Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_150424APB_FTO_6176
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-01-030-030-091/10557
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163727 15/04/2024 GURJU MUTYALAMMA 0201030WL005869 GURJU MUTYALAMMA 00045 BARB0TEKKAL 1542 1542 Processed 24/04/2024 3258139481 GURJU MUTYALU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
2 Nandigam AP-01-030-001-001/010022
(DEENABANDUPURAM) 		0201030000NRG25150420240162281 15/04/2024 Daasaradi 0201030WL005790 Daasaradi 00048 BKID0005668 1237 1237 Processed 24/04/2024 3258139995 MR DASARADHI KANITHI STATE BANK OF INDIA(508548)
3 Nandigam AP-01-030-034-106/010408
(DEVALABHADRA) 		0201030000NRG25150420240189331 15/04/2024 chinnarao 0201030WL006540 chinnarao 00048 BKID0005668 740 740 Processed 24/04/2024 3258139509 SAALADULA CHINNARAO BANK OF INDIA(508505)
SubTotal 1977 1977
4 Nandigam AP-01-030-034-106/010029
(DEVALABHADRA) 		0201030000NRG25150420240189164 15/04/2024 Ellayya 0201030WL006540 Ellayya 00078 CNRB0004563 740 740 Processed 24/04/2024 3258139944 PATNANA YALLAYYA UNION BANK OF INDIA(508500)
5 Nandigam AP-01-030-034-106/010036
(DEVALABHADRA) 		0201030000NRG25150420240189173 15/04/2024 Krishnayya 0201030WL006540 Krishnayya 00078 CNRB0004563 740 740 Processed 24/04/2024 3258139945 KURAMANA NARAYANA RAO CANARA BANK(508532)
SubTotal 1480 1480
6 Nandigam AP-01-030-001-001/010034
(DEENABANDUPURAM) 		0201030000NRG25150420240162287 15/04/2024 Annapurna 0201030WL005790 Annapurna 00078 CNRB0013567 1237 1237 Processed 24/04/2024 3258139973 NIMMANA ANNAPURNA CANARA BANK(508532)
SubTotal 1237 1237
7 Nandigam AP-01-030-001-001/010089
(DEENABANDUPURAM) 		0201030000NRG25150420240162308 15/04/2024 Raghubaabu 0201030WL005790 Raghubaabu 00114 APBL0001014 1237 1237 Processed 24/04/2024 3258139397 UPPADA RAGHUBABU UNION BANK OF INDIA(508500)
8 Nandigam AP-01-030-001-002/010082
(DEENABANDUPURAM) 		0201030000NRG25150420240161852 15/04/2024 Shanmukharao 0201030WL005723 Shanmukharao 00114 APBL0001014 1674 1674 Processed 24/04/2024 3258139398 Mr MADAPALA SHANMUKHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2911 2911
9 Nandigam AP-01-030-007-014/010028
(PEDDABANAPURAM) 		0201030000NRG25150420240199664 15/04/2024 Punnayya 0201030WL006790 Punnayya 00176 IDIB000K621 1011 1011 Processed 24/04/2024 3258139450 Mr PUNNAYYA TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1011 1011
10 Nandigam AP-01-030-003-029/010175
(DIMIDIJOLA) 		0201030000NRG25150420240162032 15/04/2024 SANTHOSHKUMAR 0201030WL005739 SANTHOSHKUMAR 00415 SBIN0000882 1632 1632 Processed 24/04/2024 3258139818 MR RAYAVALASA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
11 Nandigam AP-01-030-001-001/010029
(DEENABANDUPURAM) 		0201030000NRG25150420240161912 15/04/2024 KORADA BHEESHMARAO 0201030WL005728 KORADA BHEESHMARAO 00415 SBIN0000964 1632 1632 Processed 24/04/2024 3258139490 MR KORADA BHEESHMARAO STATE BANK OF INDIA(508548)
SubTotal 1632 1632
12 Nandigam AP-01-030-001-002/010147
(DEENABANDUPURAM) 		0201030000NRG25150420240161874 15/04/2024 Kantamma 0201030WL005723 Kantamma 00415 SBIN0000966 1674 1674 Processed 24/04/2024 3258139755 POLAKI KOTESWARRAO UNION BANK OF INDIA(508500)
13 Nandigam AP-01-030-003-029/010003
(DIMIDIJOLA) 		0201030000NRG25150420240190256 15/04/2024 Hemasundararao 0201030WL006547 Hemasundararao 00415 SBIN0000966 1499 1499 Processed 24/04/2024 3258139783 Mr SALANA HEMA SUNDARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Nandigam AP-01-030-003-029/010009
(DIMIDIJOLA) 		0201030000NRG25150420240190257 15/04/2024 Jayaram 0201030WL006547 Jayaram 00415 SBIN0000966 749 749 Processed 24/04/2024 3258139476 MR KOLLI JAIRAM STATE BANK OF INDIA(508548)
15 Nandigam AP-01-030-003-029/010120
(DIMIDIJOLA) 		0201030000NRG25150420240190268 15/04/2024 RAMA RAO 0201030WL006547 RAMA RAO 00415 SBIN0000966 997 997 Processed 24/04/2024 3258139764 MR RAMA RAO SALANA STATE BANK OF INDIA(508548)
16 Nandigam AP-01-030-003-029/010473
(DIMIDIJOLA) 		0201030000NRG25150420240190335 15/04/2024 saraswati 0201030WL006547 saraswati 00415 SBIN0000966 1495 1495 Processed 24/04/2024 3258139765 ADAPA SARASWATI UNION BANK OF INDIA(508500)
17 Nandigam AP-01-030-003-029/010493
(DIMIDIJOLA) 		0201030000NRG25150420240190336 15/04/2024 Rupavathi 0201030WL006547 Rupavathi 00415 SBIN0000966 250 250 Processed 24/04/2024 3258139796 MRS SALANA RUPAVATHI STATE BANK OF INDIA(508548)
18 Nandigam AP-01-030-004-026/010003
(HARSHABADA) 		0201030000NRG25150420240196216 15/04/2024 Lokanadham 0201030WL006737 Lokanadham 00415 SBIN0000966 1080 1080 Processed 24/04/2024 3258139777 PINGADI LOKANADHAM UNION BANK OF INDIA(508500)
19 Nandigam AP-01-030-004-037/010047
(HARSHABADA) 		0201030000NRG25150420240187415 15/04/2024 Ramarao 0201030WL006496 Ramarao 00415 SBIN0000966 660 660 Processed 24/04/2024 3258139776 MR KURMANA RAMA RAO STATE BANK OF INDIA(508548)
20 Nandigam AP-01-030-004-037/010049
(HARSHABADA) 		0201030000NRG25150420240187417 15/04/2024 Jagannayakulu 0201030WL006496 Jagannayakulu 00415 SBIN0000966 660 660 Processed 24/04/2024 3258139778 MR JAGANNAYAKULU YEDLA STATE BANK OF INDIA(508548)
21 Nandigam AP-01-030-007-015/010062
(PEDDABANAPURAM) 		0201030000NRG25150420240201152 15/04/2024 Savitramma 0201030WL006829 Savitramma 00415 SBIN0000966 1025 1025 Processed 24/04/2024 3258139763 MRS KONDALA SAVITRI STATE BANK OF INDIA(508548)
22 Nandigam AP-01-030-007-015/010075
(PEDDABANAPURAM) 		0201030000NRG25150420240201158 15/04/2024 Leelavathi 0201030WL006829 Leelavathi 00415 SBIN0000966 1025 1025 Processed 24/04/2024 3258139762 Mrs KONDALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Nandigam AP-01-030-016-055/010040
(NOWGAM) 		0201030000NRG25150420240184066 15/04/2024 Bucheyya 0201030WL006388 Bucheyya 00415 SBIN0000966 640 640 Processed 24/04/2024 3258139742 Mr BUCCHAYYA TEPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Nandigam AP-01-030-034-106/010016
(DEVALABHADRA) 		0201030000NRG25150420240189154 15/04/2024 niranjan 0201030WL006540 niranjan 00415 SBIN0000966 370 370 Processed 24/04/2024 3258139761 BODDA NIRANJAN UNION BANK OF INDIA(508500)
25 Nandigam AP-01-030-034-106/010030
(DEVALABHADRA) 		0201030000NRG25150420240189165 15/04/2024 Kamesu 0201030WL006540 Kamesu 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139767 MR GOJJA KAMESH STATE BANK OF INDIA(508548)
26 Nandigam AP-01-030-034-106/010030
(DEVALABHADRA) 		0201030000NRG25150420240189166 15/04/2024 Saraswati 0201030WL006540 Saraswati 00415 SBIN0000966 370 370 Processed 24/04/2024 3258139791 GOJJA SARASWATI UNION BANK OF INDIA(508500)
27 Nandigam AP-01-030-034-106/010032
(DEVALABHADRA) 		0201030000NRG25150420240189168 15/04/2024 Dhusyantarao 0201030WL006540 Dhusyantarao 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139768 MR KURAMANA DUSHYANTHA RAO STATE BANK OF INDIA(508548)
28 Nandigam AP-01-030-034-106/010033
(DEVALABHADRA) 		0201030000NRG25150420240189170 15/04/2024 Mahalakshmi 0201030WL006540 Mahalakshmi 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139785 KURAMANA MAHALAXMI UNION BANK OF INDIA(508500)
29 Nandigam AP-01-030-034-106/010033
(DEVALABHADRA) 		0201030000NRG25150420240189171 15/04/2024 punnalu 0201030WL006540 punnalu 00415 SBIN0000966 185 185 Processed 24/04/2024 3258139760 KURMANA PUNNALAMMA UNION BANK OF INDIA(508500)
30 Nandigam AP-01-030-034-106/010072
(DEVALABHADRA) 		0201030000NRG25150420240189194 15/04/2024 Krishnaveni 0201030WL006540 Krishnaveni 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139787 MRS YAGATI KRISHNAVENI STATE BANK OF INDIA(508548)
31 Nandigam AP-01-030-034-106/010073
(DEVALABHADRA) 		0201030000NRG25150420240189196 15/04/2024 Savithri 0201030WL006540 Savithri 00415 SBIN0000966 740 740 Processed 24/04/2024 3258140026 KURMANA SAVITRAMMA UNION BANK OF INDIA(508500)
32 Nandigam AP-01-030-034-106/010074
(DEVALABHADRA) 		0201030000NRG25150420240189197 15/04/2024 Lakshminarayana 0201030WL006540 Lakshminarayana 00415 SBIN0000966 370 370 Processed 24/04/2024 3258139943 MR LAXMI NARAYANA GEMMINGI STATE BANK OF INDIA(508548)
33 Nandigam AP-01-030-034-106/010091
(DEVALABHADRA) 		0201030000NRG25150420240189215 15/04/2024 Balamma 0201030WL006540 Balamma 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139758 MRS BALAMMA KURAMANA STATE BANK OF INDIA(508548)
34 Nandigam AP-01-030-034-106/010127
(DEVALABHADRA) 		0201030000NRG25150420240189234 15/04/2024 Bharati 0201030WL006540 Bharati 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139788 MRS KURAMANA BHARATHI STATE BANK OF INDIA(508548)
35 Nandigam AP-01-030-034-106/010212
(DEVALABHADRA) 		0201030000NRG25150420240189254 15/04/2024 Jayamma 0201030WL006540 Jayamma 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139769 MRS JAYAMMA MATTA STATE BANK OF INDIA(508548)
36 Nandigam AP-01-030-034-106/010331
(DEVALABHADRA) 		0201030000NRG25150420240189314 15/04/2024 Govindharao 0201030WL006540 Govindharao 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139748 SARLANA GOVINDARAO UNION BANK OF INDIA(508500)
37 Nandigam AP-01-030-034-106/010345
(DEVALABHADRA) 		0201030000NRG25150420240189319 15/04/2024 Sivayya 0201030WL006540 Sivayya 00415 SBIN0000966 740 740 Processed 24/04/2024 3258139772 MR SIVAYYA SANAPALA STATE BANK OF INDIA(508548)
SubTotal 20449 20449
38 Nandigam AP-01-030-004-006/010099
(HARSHABADA) 		0201030000NRG25150420240195184 15/04/2024 Chandramma 0201030WL006693 Chandramma 00415 SBIN0001006 1000 1000 Processed 24/04/2024 3258139741 JANNI CHANDRAMMA J STATE BANK OF INDIA(508548)
39 Nandigam AP-01-030-004-007/010003
(HARSHABADA) 		0201030000NRG25150420240191256 15/04/2024 Bhadramma 0201030WL006590 Bhadramma 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139827 Mrs MORESU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Nandigam AP-01-030-004-007/010008
(HARSHABADA) 		0201030000NRG25150420240191260 15/04/2024 Raminaidu 0201030WL006590 Raminaidu 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139892 MR RAMI NAIDU VARAHALA STATE BANK OF INDIA(508548)
41 Nandigam AP-01-030-004-007/010009
(HARSHABADA) 		0201030000NRG25150420240191262 15/04/2024 Adivamma 0201030WL006590 Adivamma 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139887 MRS PEDDINTI ADIVAMMA STATE BANK OF INDIA(508548)
42 Nandigam AP-01-030-004-026/010007
(HARSHABADA) 		0201030000NRG25150420240196219 15/04/2024 Jayanthi 0201030WL006737 Jayanthi 00415 SBIN0001006 1080 1080 Processed 24/04/2024 3258139797 SAGARAM JAYANTHI UNION BANK OF INDIA(508500)
43 Nandigam AP-01-030-004-026/020022
(HARSHABADA) 		0201030000NRG25150420240191284 15/04/2024 Subhash 0201030WL006590 Subhash 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139743 MALIYA SUBHASH UNION BANK OF INDIA(508500)
44 Nandigam AP-01-030-004-026/020031
(HARSHABADA) 		0201030000NRG25150420240191287 15/04/2024 Venkatesh 0201030WL006590 Venkatesh 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139820 MR MALIYA VENKTESH STATE BANK OF INDIA(508548)
45 Nandigam AP-01-030-004-026/020043
(HARSHABADA) 		0201030000NRG25150420240191297 15/04/2024 rupavati 0201030WL006590 rupavati 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139751 MISS RUPAVATHI SAVARA STATE BANK OF INDIA(508548)
46 Nandigam AP-01-030-004-026/020051
(HARSHABADA) 		0201030000NRG25150420240191302 15/04/2024 Mounika 0201030WL006590 Mounika 00415 SBIN0001006 1226 1226 Processed 24/04/2024 3258139774 MALIYA MOUNIKA UNION BANK OF INDIA(508500)
47 Nandigam AP-01-030-007-014/010010
(PEDDABANAPURAM) 		0201030000NRG25150420240199651 15/04/2024 Mahalakshmi 0201030WL006790 Mahalakshmi 00415 SBIN0001006 1011 1011 Processed 24/04/2024 3258139782 MRS K MAHALAXMI STATE BANK OF INDIA(508548)
48 Nandigam AP-01-030-007-014/010051
(PEDDABANAPURAM) 		0201030000NRG25150420240199671 15/04/2024 Ratnalu 0201030WL006790 Ratnalu 00415 SBIN0001006 809 809 Processed 24/04/2024 3258139784 Mrs KAMMINANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Nandigam AP-01-030-007-014/010077
(PEDDABANAPURAM) 		0201030000NRG25150420240199675 15/04/2024 Lakshmi 0201030WL006790 Lakshmi 00415 SBIN0001006 1011 1011 Processed 24/04/2024 3258139750 MRS LAXMI NEYYALA STATE BANK OF INDIA(508548)
50 Nandigam AP-01-030-007-014/010087
(PEDDABANAPURAM) 		0201030000NRG25150420240199684 15/04/2024 sarika 0201030WL006790 sarika 00415 SBIN0001006 1011 1011 Processed 24/04/2024 3258139893 MRS KANITHI SARIKA STATE BANK OF INDIA(508548)
51 Nandigam AP-01-030-007-015/010094
(PEDDABANAPURAM) 		0201030000NRG25150420240201161 15/04/2024 SUMATHI 0201030WL006829 SUMATHI 00415 SBIN0001006 820 820 Processed 24/04/2024 3258139749 Mrs SUMATHI TUNGANA INDIAN BANK(607105)
52 Nandigam AP-01-030-007-015/010108
(PEDDABANAPURAM) 		0201030000NRG25150420240201173 15/04/2024 aasha 0201030WL006829 aasha 00415 SBIN0001006 1025 1025 Processed 24/04/2024 3258139771 MISS IPPILI ASHA STATE BANK OF INDIA(508548)
SubTotal 16349 16349
53 Nandigam AP-01-030-001-002/010177
(DEENABANDUPURAM) 		0201030000NRG25150420240161882 15/04/2024 Someswararao 0201030WL005723 Someswararao 00415 SBIN0011996 1674 1674 Processed 24/04/2024 3258139740 KALAVALA SOMESWARA RAO STATE BANK OF INDIA(508548)
54 Nandigam AP-01-030-003-029/010433
(DIMIDIJOLA) 		0201030000NRG25150420240162037 15/04/2024 Venkatarao 0201030WL005742 Venkatarao 00415 SBIN0011996 1542 1542 Processed 24/04/2024 3258139449 MR KOLLI VENKATARAO STATE BANK OF INDIA(508548)
55 Nandigam AP-01-030-004-006/010013
(HARSHABADA) 		0201030000NRG25150420240195133 15/04/2024 Chittemma 0201030WL006693 Chittemma 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139752 MRS CHITTAMMA AVALINGI STATE BANK OF INDIA(508548)
56 Nandigam AP-01-030-004-006/010039
(HARSHABADA) 		0201030000NRG25150420240195159 15/04/2024 Nilayya 0201030WL006693 Nilayya 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139773 PEDDINTI NALLAYYA UNION BANK OF INDIA(508500)
57 Nandigam AP-01-030-004-006/010043
(HARSHABADA) 		0201030000NRG25150420240195163 15/04/2024 kamala 0201030WL006693 kamala 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139780 MISS SONTINURU KAMALA STATE BANK OF INDIA(508548)
58 Nandigam AP-01-030-004-006/010065
(HARSHABADA) 		0201030000NRG25150420240195171 15/04/2024 Sailaja 0201030WL006693 Sailaja 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139781 MRS PEDURU SAILAJA STATE BANK OF INDIA(508548)
59 Nandigam AP-01-030-004-006/010074
(HARSHABADA) 		0201030000NRG25150420240195175 15/04/2024 Ajayvarma 0201030WL006693 Ajayvarma 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139889 MOGILIPATI AJAY VARMA UNION BANK OF INDIA(508500)
60 Nandigam AP-01-030-004-006/010090
(HARSHABADA) 		0201030000NRG25150420240195180 15/04/2024 jagajjivana rao 0201030WL006693 jagajjivana rao 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139770 MR MOGILIPATI JAGAJJEEVANA RAO STATE BANK OF INDIA(508548)
61 Nandigam AP-01-030-004-006/010097
(HARSHABADA) 		0201030000NRG25150420240195182 15/04/2024 Ramakrishna 0201030WL006693 Ramakrishna 00415 SBIN0011996 1000 1000 Processed 24/04/2024 3258139459 Mr Nallana Rama Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Nandigam AP-01-030-004-007/010003
(HARSHABADA) 		0201030000NRG25150420240191255 15/04/2024 Rangarao 0201030WL006590 Rangarao 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139806 MR MORESU RANGA RAO STATE BANK OF INDIA(508548)
63 Nandigam AP-01-030-004-007/010004
(HARSHABADA) 		0201030000NRG25150420240191257 15/04/2024 Kesavarao 0201030WL006590 Kesavarao 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139807 MR BODDAPATI KESAVA RAO STATE BANK OF INDIA(508548)
64 Nandigam AP-01-030-004-007/010005
(HARSHABADA) 		0201030000NRG25150420240191258 15/04/2024 Polayya 0201030WL006590 Polayya 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139808 MR KOTTURU POLAYYA STATE BANK OF INDIA(508548)
65 Nandigam AP-01-030-004-007/010009
(HARSHABADA) 		0201030000NRG25150420240191261 15/04/2024 Adhinarayana 0201030WL006590 Adhinarayana 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139809 MR PEDDINTI ADINARAYANA STATE BANK OF INDIA(508548)
66 Nandigam AP-01-030-004-007/010011
(HARSHABADA) 		0201030000NRG25150420240191265 15/04/2024 Rajarao 0201030WL006590 Rajarao 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139805 MR MORESU RAJARAO STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-004-026/010030
(HARSHABADA) 		0201030000NRG25150420240196229 15/04/2024 Bhupathi 0201030WL006737 Bhupathi 00415 SBIN0011996 720 720 Processed 24/04/2024 3258139766 MR BHUPATHI PEDDINTI STATE BANK OF INDIA(508548)
68 Nandigam AP-01-030-004-026/010041
(HARSHABADA) 		0201030000NRG25150420240196235 15/04/2024 Ramanna 0201030WL006737 Ramanna 00415 SBIN0011996 1080 1080 Processed 24/04/2024 3258139775 SAGARAM RAMANNA UNION BANK OF INDIA(508500)
69 Nandigam AP-01-030-004-026/020001
(HARSHABADA) 		0201030000NRG25150420240191269 15/04/2024 Sayamma 0201030WL006590 Sayamma 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258140177 Mrs MALIYA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Nandigam AP-01-030-004-026/020005
(HARSHABADA) 		0201030000NRG25150420240191271 15/04/2024 Shamanthi 0201030WL006590 Shamanthi 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139946 MR CHAMANTHI MALIYA STATE BANK OF INDIA(508548)
71 Nandigam AP-01-030-004-026/020012
(HARSHABADA) 		0201030000NRG25150420240191276 15/04/2024 Polamma 0201030WL006590 Polamma 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139810 MALIYA POLAMMA UNION BANK OF INDIA(508500)
72 Nandigam AP-01-030-004-026/020013
(HARSHABADA) 		0201030000NRG25150420240191278 15/04/2024 Syamalamma 0201030WL006590 Syamalamma 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139811 MALIYA SYAMALAMMA UNION BANK OF INDIA(508500)
73 Nandigam AP-01-030-004-026/020031
(HARSHABADA) 		0201030000NRG25150420240191288 15/04/2024 Himavathi 0201030WL006590 Himavathi 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258140178 MALIYA HEMAVATHI UNION BANK OF INDIA(508500)
74 Nandigam AP-01-030-004-026/020032
(HARSHABADA) 		0201030000NRG25150420240191289 15/04/2024 Pottemma 0201030WL006590 Pottemma 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139779 MISS MALIYA POTTEMMA STATE BANK OF INDIA(508548)
75 Nandigam AP-01-030-004-026/020043
(HARSHABADA) 		0201030000NRG25150420240191296 15/04/2024 Padmanabham 0201030WL006590 Padmanabham 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139754 Mr MALIA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nandigam AP-01-030-004-026/020047
(HARSHABADA) 		0201030000NRG25150420240191299 15/04/2024 Radhamma 0201030WL006590 Radhamma 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139947 MRS MALIYA RADHAMMA STATE BANK OF INDIA(508548)
77 Nandigam AP-01-030-004-026/020051
(HARSHABADA) 		0201030000NRG25150420240191301 15/04/2024 Sankararao 0201030WL006590 Sankararao 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139790 MALIYA SANKARARAO UNION BANK OF INDIA(508500)
78 Nandigam AP-01-030-004-026/020054
(HARSHABADA) 		0201030000NRG25150420240191304 15/04/2024 Arudra 0201030WL006590 Arudra 00415 SBIN0011996 1226 1226 Processed 24/04/2024 3258139801 MRS MALIYA ARUDRA STATE BANK OF INDIA(508548)
79 Nandigam AP-01-030-004-037/010031
(HARSHABADA) 		0201030000NRG25150420240187404 15/04/2024 Janardana 0201030WL006496 Janardana 00415 SBIN0011996 660 660 Processed 24/04/2024 3258139753 MR JANARDHANA RAO NANDIGAM STATE BANK OF INDIA(508548)
80 Nandigam AP-01-030-004-037/010037
(HARSHABADA) 		0201030000NRG25150420240187407 15/04/2024 Bharatamma 0201030WL006496 Bharatamma 00415 SBIN0011996 660 660 Processed 24/04/2024 3258139888 MR BOORE BHARATAMMA STATE BANK OF INDIA(508548)
SubTotal 31726 31726
81 Nandigam AP-01-030-007-014/010054
(PEDDABANAPURAM) 		0201030000NRG25150420240199672 15/04/2024 Mallesu 0201030WL006790 Mallesu 00415 SBIN0014266 202 202 Processed 24/04/2024 3258139744 MR MALLESU KAMMINANA STATE BANK OF INDIA(508548)
82 Nandigam AP-01-030-007-014/010059
(PEDDABANAPURAM) 		0201030000NRG25150420240199674 15/04/2024 Saraswathi 0201030WL006790 Saraswathi 00415 SBIN0014266 1011 1011 Processed 24/04/2024 3258139794 Mrs KAMMINANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Nandigam AP-01-030-007-015/010005
(PEDDABANAPURAM) 		0201030000NRG25150420240201133 15/04/2024 Malleswararao 0201030WL006829 Malleswararao 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258140111 MR RUNKU MALLESWARARAO STATE BANK OF INDIA(508548)
84 Nandigam AP-01-030-007-015/010005
(PEDDABANAPURAM) 		0201030000NRG25150420240201134 15/04/2024 Venkatamma Runku 0201030WL006829 Venkatamma Runku 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139890 MRS VENKATAMMA RUNKU STATE BANK OF INDIA(508548)
85 Nandigam AP-01-030-007-015/010012
(PEDDABANAPURAM) 		0201030000NRG25150420240201137 15/04/2024 Eswari 0201030WL006829 Eswari 00415 SBIN0014266 820 820 Processed 24/04/2024 3258139792 Mrs GOLLURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Nandigam AP-01-030-007-015/010016
(PEDDABANAPURAM) 		0201030000NRG25150420240201139 15/04/2024 Vasudevu 0201030WL006829 Vasudevu 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139826 MR SIRLA VASUDEVU STATE BANK OF INDIA(508548)
87 Nandigam AP-01-030-007-015/010017
(PEDDABANAPURAM) 		0201030000NRG25150420240201140 15/04/2024 Chinnammi 0201030WL006829 Chinnammi 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139881 Mrs ITCHAPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nandigam AP-01-030-007-015/010025
(PEDDABANAPURAM) 		0201030000NRG25150420240201143 15/04/2024 Jogarao 0201030WL006829 Jogarao 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139757 Mr THUNGANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nandigam AP-01-030-007-015/010026
(PEDDABANAPURAM) 		0201030000NRG25150420240201145 15/04/2024 Sundaramma 0201030WL006829 Sundaramma 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139789 SUNDRAMMA TUNGANA LTI STATE BANK OF INDIA(508548)
90 Nandigam AP-01-030-007-015/010028
(PEDDABANAPURAM) 		0201030000NRG25150420240201146 15/04/2024 Urvasi 0201030WL006829 Urvasi 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139786 MRS URVASI VADDI STATE BANK OF INDIA(508548)
91 Nandigam AP-01-030-007-015/010029
(PEDDABANAPURAM) 		0201030000NRG25150420240201147 15/04/2024 Yashoda 0201030WL006829 Yashoda 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139803 Mrs GOLLURU YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Nandigam AP-01-030-007-015/010033
(PEDDABANAPURAM) 		0201030000NRG25150420240201149 15/04/2024 Narayanarao 0201030WL006829 Narayanarao 00415 SBIN0014266 820 820 Processed 24/04/2024 3258139891 MR GOLLURU NARAYANA RAO STATE BANK OF INDIA(508548)
93 Nandigam AP-01-030-007-015/010063
(PEDDABANAPURAM) 		0201030000NRG25150420240201153 15/04/2024 Sundaramma 0201030WL006829 Sundaramma 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139793 MRS SUNDARAMMA KONDALA STATE BANK OF INDIA(508548)
94 Nandigam AP-01-030-007-015/010069
(PEDDABANAPURAM) 		0201030000NRG25150420240201155 15/04/2024 laxmi 0201030WL006829 laxmi 00415 SBIN0014266 1025 1025 Processed 24/04/2024 3258139880 Mrs GOLLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nandigam AP-01-030-007-015/010079
(PEDDABANAPURAM) 		0201030000NRG25150420240201160 15/04/2024 Ramakrishna 0201030WL006829 Ramakrishna 00415 SBIN0014266 205 205 Processed 24/04/2024 3258139747 MALAREDDY RAMAKRISHNA UNION BANK OF INDIA(508500)
96 Nandigam AP-01-030-007-015/10234
(PEDDABANAPURAM) 		0201030000NRG25150420240201177 15/04/2024 Golluru Latha 0201030WL006829 Golluru Latha 00415 SBIN0014266 820 820 Processed 24/04/2024 3258139498 Mrs GOLLURU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14128 14128
97 Nandigam AP-01-030-007-015/010020
(PEDDABANAPURAM) 		0201030000NRG25150420240201141 15/04/2024 Saraswathi 0201030WL006829 Saraswathi 00415 SBIN0014836 615 615 Processed 24/04/2024 3258139815 Mrs GOLLURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nandigam AP-01-030-023-074/010292
(KANITHIVOORU) 		0201030000NRG25150420240188336 15/04/2024 Bharati 0201030WL006525 Bharati 00415 SBIN0014836 1542 1542 Processed 24/04/2024 3258140126 Mrs BAMMIDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Nandigam AP-01-030-023-074/010530
(KANITHIVOORU) 		0201030000NRG25150420240188663 15/04/2024 chandrayya 0201030WL006537 chandrayya 00415 SBIN0014836 1632 1632 Processed 24/04/2024 3258139759 MR SIRIYALA CHANDRAYYA STATE BANK OF INDIA(508548)
SubTotal 3789 3789
100 Nandigam AP-01-030-003-029/010175
(DIMIDIJOLA) 		0201030000NRG25150420240162031 15/04/2024 Ramayya 0201030WL005739 Ramayya 00415 SBIN0016958 1632 1632 Processed 24/04/2024 3258139816 MR RAYAVALASA RAMANNA STATE BANK OF INDIA(508548)
101 Nandigam AP-01-030-003-029/010384
(DIMIDIJOLA) 		0201030000NRG25150420240190318 15/04/2024 Lakshmanarao 0201030WL006547 Lakshmanarao 00415 SBIN0016958 997 997 Processed 24/04/2024 3258139817 MR KOLLI LAXMANARAO STATE BANK OF INDIA(508548)
102 Nandigam AP-01-030-003-029/010519
(DIMIDIJOLA) 		0201030000NRG25150420240190340 15/04/2024 malleswararao 0201030WL006547 malleswararao 00415 SBIN0016958 1499 1499 Processed 24/04/2024 3258139798 Mr GORRELA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Nandigam AP-01-030-003-029/10554
(DIMIDIJOLA) 		0201030000NRG25150420240190345 15/04/2024 Koteswari 0201030WL006547 Koteswari 00415 SBIN0016958 1522 1522 Processed 24/04/2024 3258139475 MISS PAILA KOTESHWARI STATE BANK OF INDIA(508548)
104 Nandigam AP-01-030-004-006/010001
(HARSHABADA) 		0201030000NRG25150420240195124 15/04/2024 Janakirao 0201030WL006693 Janakirao 00415 SBIN0016958 1000 1000 Processed 24/04/2024 3258139745 MR PEDDINTI JANAKI RAO STATE BANK OF INDIA(508548)
105 Nandigam AP-01-030-004-006/010076
(HARSHABADA) 		0201030000NRG25150420240195177 15/04/2024 Eswararao 0201030WL006693 Eswararao 00415 SBIN0016958 1000 1000 Processed 24/04/2024 3258139804 JANNI ESWAR RAO UNION BANK OF INDIA(508500)
106 Nandigam AP-01-030-004-007/010007
(HARSHABADA) 		0201030000NRG25150420240191259 15/04/2024 Satish kumar 0201030WL006590 Satish kumar 00415 SBIN0016958 1226 1226 Processed 24/04/2024 3258139456 MR MORESU SATEESH KUMAR STATE BANK OF INDIA(508548)
107 Nandigam AP-01-030-004-007/010010
(HARSHABADA) 		0201030000NRG25150420240191263 15/04/2024 Kameswararao 0201030WL006590 Kameswararao 00415 SBIN0016958 1226 1226 Processed 24/04/2024 3258139756 MR VARAHALA KAMESWARARAO STATE BANK OF INDIA(508548)
108 Nandigam AP-01-030-004-007/010010
(HARSHABADA) 		0201030000NRG25150420240191264 15/04/2024 Neelayya 0201030WL006590 Neelayya 00415 SBIN0016958 1226 1226 Processed 24/04/2024 3258139746 MR VARAHALA NEELAYYA STATE BANK OF INDIA(508548)
109 Nandigam AP-01-030-004-026/010054
(HARSHABADA) 		0201030000NRG25150420240196240 15/04/2024 Anandarao 0201030WL006737 Anandarao 00415 SBIN0016958 1080 1080 Processed 24/04/2024 3258140028 PADALA ANANDHARAO BANK OF BARODA(606985)
110 Nandigam AP-01-030-004-026/020035
(HARSHABADA) 		0201030000NRG25150420240191294 15/04/2024 Parvathi 0201030WL006590 Parvathi 00415 SBIN0016958 1226 1226 Processed 24/04/2024 3258139831 MRS MALIYA PARVATHI STATE BANK OF INDIA(508548)
111 Nandigam AP-01-030-004-026/20069
(HARSHABADA) 		0201030000NRG25150420240191310 15/04/2024 M Ramesh 0201030WL006590 M Ramesh 00415 SBIN0016958 1226 1226 Processed 24/04/2024 3258139496 MALIYA RAMESH UNION BANK OF INDIA(508500)
112 Nandigam AP-01-030-004-027/010003
(HARSHABADA) 		0201030000NRG25150420240188508 15/04/2024 Narasamma 0201030WL006531 Narasamma 00415 SBIN0016958 720 720 Processed 24/04/2024 3258139874 Mrs SAVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Nandigam AP-01-030-004-027/010014
(HARSHABADA) 		0201030000NRG25150420240188515 15/04/2024 Parvathi 0201030WL006531 Parvathi 00415 SBIN0016958 720 720 Processed 24/04/2024 3258139830 MRS SAVARA PARVATHI STATE BANK OF INDIA(508548)
114 Nandigam AP-01-030-004-027/010016
(HARSHABADA) 		0201030000NRG25150420240188517 15/04/2024 VENKATAMMA 0201030WL006531 VENKATAMMA 00415 SBIN0016958 720 720 Processed 24/04/2024 3258139829 Mrs SAVARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Nandigam AP-01-030-004-027/010017
(HARSHABADA) 		0201030000NRG25150420240188518 15/04/2024 manikyam 0201030WL006531 manikyam 00415 SBIN0016958 480 480 Processed 24/04/2024 3258139828 SAVARA MANIKYAM UNION BANK OF INDIA(508500)
116 Nandigam AP-01-030-004-037/010007
(HARSHABADA) 		0201030000NRG25150420240187397 15/04/2024 Jayamma 0201030WL006496 Jayamma 00415 SBIN0016958 440 440 Processed 24/04/2024 3258139819 PATNANA JAYAMMA UNION BANK OF INDIA(508500)
117 Nandigam AP-01-030-007-014/010003
(PEDDABANAPURAM) 		0201030000NRG25150420240199648 15/04/2024 Tejeswari 0201030WL006790 Tejeswari 00415 SBIN0016958 1011 1011 Processed 24/04/2024 3258139821 Mrs SANJEEVI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nandigam AP-01-030-007-015/010001
(PEDDABANAPURAM) 		0201030000NRG25150420240201132 15/04/2024 Rajeswari 0201030WL006829 Rajeswari 00415 SBIN0016958 410 410 Processed 24/04/2024 3258140096 MRS LANDA RAJESWARI STATE BANK OF INDIA(508548)
119 Nandigam AP-01-030-007-015/010007
(PEDDABANAPURAM) 		0201030000NRG25150420240201135 15/04/2024 Ramalakshmi 0201030WL006829 Ramalakshmi 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139825 MRS KONDALA RAMALAKSHMI STATE BANK OF INDIA(508548)
120 Nandigam AP-01-030-007-015/010009
(PEDDABANAPURAM) 		0201030000NRG25150420240201136 15/04/2024 Ademma 0201030WL006829 Ademma 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139967 MRS TUNGANA ADAMMA STATE BANK OF INDIA(508548)
121 Nandigam AP-01-030-007-015/010015
(PEDDABANAPURAM) 		0201030000NRG25150420240201138 15/04/2024 Hemalatha 0201030WL006829 Hemalatha 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139941 MRS SIRLA HEMALATHA STATE BANK OF INDIA(508548)
122 Nandigam AP-01-030-007-015/010022
(PEDDABANAPURAM) 		0201030000NRG25150420240201142 15/04/2024 Varalakshmi 0201030WL006829 Varalakshmi 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139824 Mrs MATTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Nandigam AP-01-030-007-015/010025
(PEDDABANAPURAM) 		0201030000NRG25150420240201144 15/04/2024 Lakshmi 0201030WL006829 Lakshmi 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139942 MRS TUNGANA LAXMI STATE BANK OF INDIA(508548)
124 Nandigam AP-01-030-007-015/010033
(PEDDABANAPURAM) 		0201030000NRG25150420240201150 15/04/2024 Jayamma 0201030WL006829 Jayamma 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139799 Mrs GOLLURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Nandigam AP-01-030-007-015/010059
(PEDDABANAPURAM) 		0201030000NRG25150420240201151 15/04/2024 jagga rao 0201030WL006829 jagga rao 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139795 Mr GOLLURU JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Nandigam AP-01-030-007-015/010065
(PEDDABANAPURAM) 		0201030000NRG25150420240201154 15/04/2024 Narayanarao 0201030WL006829 Narayanarao 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139823 Mr TUNGANA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Nandigam AP-01-030-007-015/010079
(PEDDABANAPURAM) 		0201030000NRG25150420240201159 15/04/2024 Bharathi 0201030WL006829 Bharathi 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139822 Mrs MALLAREDDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Nandigam AP-01-030-007-015/010095
(PEDDABANAPURAM) 		0201030000NRG25150420240201162 15/04/2024 ARUNA 0201030WL006829 ARUNA 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139969 MRS GOLLURU ARUNA STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-007-015/010097
(PEDDABANAPURAM) 		0201030000NRG25150420240201165 15/04/2024 NAGAMANI 0201030WL006829 NAGAMANI 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139467 MRS VADDI NAGAMANI STATE BANK OF INDIA(508548)
130 Nandigam AP-01-030-007-015/010097
(PEDDABANAPURAM) 		0201030000NRG25150420240201164 15/04/2024 PRASANTH 0201030WL006829 PRASANTH 00415 SBIN0016958 820 820 Processed 24/04/2024 3258139812 MR VADDI PRASANT STATE BANK OF INDIA(508548)
131 Nandigam AP-01-030-007-015/010100
(PEDDABANAPURAM) 		0201030000NRG25150420240201167 15/04/2024 savitramma 0201030WL006829 savitramma 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139834 MRS AGGALA SAVITRAMMA STATE BANK OF INDIA(508548)
132 Nandigam AP-01-030-007-015/010106
(PEDDABANAPURAM) 		0201030000NRG25150420240201170 15/04/2024 Papayya 0201030WL006829 Papayya 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139968 MR KONDALA PAPAYYA STATE BANK OF INDIA(508548)
133 Nandigam AP-01-030-007-015/010107
(PEDDABANAPURAM) 		0201030000NRG25150420240201172 15/04/2024 lakshmi 0201030WL006829 lakshmi 00415 SBIN0016958 1025 1025 Processed 24/04/2024 3258139862 MRS MATTA LAXMI STATE BANK OF INDIA(508548)
134 Nandigam AP-01-030-016-055/010102
(NOWGAM) 		0201030000NRG25150420240184093 15/04/2024 laxmamma 0201030WL006388 laxmamma 00415 SBIN0016958 280 280 Processed 24/04/2024 3258139833 MURAPALA LAXMIMMA UNION BANK OF INDIA(508500)
135 Nandigam AP-01-030-016-055/10136
(NOWGAM) 		0201030000NRG25150420240184103 15/04/2024 Chinni Swathamma 0201030WL006388 Chinni Swathamma 00415 SBIN0016958 800 800 Processed 24/04/2024 3258139486 SINNI SWATHAMMA UNION BANK OF INDIA(508500)
136 Nandigam AP-01-030-016-055/10138
(NOWGAM) 		0201030000NRG25150420240184106 15/04/2024 Kundi Maha laxmi 0201030WL006388 Kundi Maha laxmi 00415 SBIN0016958 700 700 Processed 24/04/2024 3258139485 KUNDI MAHALAXMI UNION BANK OF INDIA(508500)
137 Nandigam AP-01-030-030-091/010456
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163707 15/04/2024 ramu 0201030WL005854 ramu 00415 SBIN0016958 1542 1542 Processed 24/04/2024 3258139802 CHAKIPALLI RAMU AXIS BANK(607153)
138 Nandigam AP-01-030-034-106/010015
(DEVALABHADRA) 		0201030000NRG25150420240189151 15/04/2024 Pkodandarao 0201030WL006540 Pkodandarao 00415 SBIN0016958 740 740 Processed 24/04/2024 3258139814 Mr PONDALA KODANDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Nandigam AP-01-030-034-106/010015
(DEVALABHADRA) 		0201030000NRG25150420240189153 15/04/2024 Ravanamma 0201030WL006540 Ravanamma 00415 SBIN0016958 740 740 Processed 24/04/2024 3258139813 MRS PONDALA RAMANAMMA STATE BANK OF INDIA(508548)
140 Nandigam AP-01-030-034-106/010028
(DEVALABHADRA) 		0201030000NRG25150420240189162 15/04/2024 Bharati 0201030WL006540 Bharati 00415 SBIN0016958 740 740 Processed 24/04/2024 3258139800 KURMANA BHARATHI UNION BANK OF INDIA(508500)
141 Nandigam AP-01-030-034-106/010063
(DEVALABHADRA) 		0201030000NRG25150420240189186 15/04/2024 Dhanunjayarao 0201030WL006540 Dhanunjayarao 00415 SBIN0016958 740 740 Processed 24/04/2024 3258139832 MR KURMANA DANUNJYARAO STATE BANK OF INDIA(508548)
142 Nandigam AP-01-030-034-106/010066
(DEVALABHADRA) 		0201030000NRG25150420240189188 15/04/2024 Ganapatirao 0201030WL006540 Ganapatirao 00415 SBIN0016958 740 740 Rejected 24/04/2024 3258139508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Nandigam AP-01-030-034-106/010091
(DEVALABHADRA) 		0201030000NRG25150420240189214 15/04/2024 Seetaram 0201030WL006540 Seetaram 00415 SBIN0016958 740 740 Processed 24/04/2024 3258139471 MR KURMANA SEETHA RAMU STATE BANK OF INDIA(508548)
SubTotal 41063 41063
144 Nandigam AP-01-030-007-015/010107
(PEDDABANAPURAM) 		0201030000NRG25150420240201171 15/04/2024 chakradara rao 0201030WL006829 chakradara rao 00415 SBIN0018138 1025 1025 Processed 24/04/2024 3258139443 MATTA CHAKRADHAR UCO BANK(607066)
SubTotal 1025 1025
145 Nandigam AP-01-030-004-026/010075
(HARSHABADA) 		0201030000NRG25150420240196250 15/04/2024 Rameshkumar 0201030WL006737 Rameshkumar 00415 SBIN0021254 900 900 Processed 24/04/2024 3258140181 MR MOGILIPATI RAMESH KUMAR STATE BANK OF INDIA(508548)
146 Nandigam AP-01-030-004-027/010003
(HARSHABADA) 		0201030000NRG25150420240188507 15/04/2024 Radhamma 0201030WL006531 Radhamma 00415 SBIN0021254 720 720 Processed 24/04/2024 3258139875 Ms SAVARA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Nandigam AP-01-030-034-106/010064
(DEVALABHADRA) 		0201030000NRG25150420240189187 15/04/2024 Baratamma 0201030WL006540 Baratamma 00415 SBIN0021254 370 370 Processed 24/04/2024 3258140088 MRS BHARATHI BELAMARA STATE BANK OF INDIA(508548)
148 Nandigam AP-01-030-034-106/010066
(DEVALABHADRA) 		0201030000NRG25150420240189189 15/04/2024 Banumathi 0201030WL006540 Banumathi 00415 SBIN0021254 740 740 Processed 24/04/2024 3258140027 MRS KURAMAN BHANUMATI STATE BANK OF INDIA(508548)
149 Nandigam AP-01-030-034-106/010130
(DEVALABHADRA) 		0201030000NRG25150420240189235 15/04/2024 Anasuyamma 0201030WL006540 Anasuyamma 00415 SBIN0021254 740 740 Processed 24/04/2024 3258140087 PATNANA ANUSUYAMMA UNION BANK OF INDIA(508500)
150 Nandigam AP-01-030-034-106/010301
(DEVALABHADRA) 		0201030000NRG25150420240189299 15/04/2024 Sujata 0201030WL006540 Sujata 00415 SBIN0021254 740 740 Processed 24/04/2024 3258140077 MRS SUJATHA TOPALA STATE BANK OF INDIA(508548)
SubTotal 4210 4210
151 Nandigam AP-01-030-001-002/010153
(DEENABANDUPURAM) 		0201030000NRG25150420240161876 15/04/2024 Jayamma 0201030WL005723 Jayamma 00468 UBIN0557366 1674 1674 Processed 24/04/2024 3258140099 JAYALAKSHMI CHINTADA UNION BANK OF INDIA(508500)
152 Nandigam AP-01-030-004-006/010005
(HARSHABADA) 		0201030000NRG25150420240195127 15/04/2024 Venkatarao 0201030WL006693 Venkatarao 00468 UBIN0557366 1000 1000 Processed 24/04/2024 3258140180 PEDDINTI VENKATA RAO UNION BANK OF INDIA(508500)
153 Nandigam AP-01-030-004-006/010024
(HARSHABADA) 		0201030000NRG25150420240195143 15/04/2024 Gavarayya 0201030WL006693 Gavarayya 00468 UBIN0557366 1000 1000 Processed 24/04/2024 3258140179 MARATI GAVARAIAH UNION BANK OF INDIA(508500)
SubTotal 3674 3674
154 Nandigam AP-01-030-001-001/010013
(DEENABANDUPURAM) 		0201030000NRG25150420240162276 15/04/2024 Damayanthi 0201030WL005790 Damayanthi 00468 UBIN0803081 989 989 Processed 24/04/2024 3258139522 RONANKI DAMAYANTHI UNION BANK OF INDIA(508500)
155 Nandigam AP-01-030-003-029/010217
(DIMIDIJOLA) 		0201030000NRG25150420240190287 15/04/2024 Sriramulu 0201030WL006547 Sriramulu 00468 UBIN0803081 1249 1249 Processed 24/04/2024 3258139926 Mr AVALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nandigam AP-01-030-003-029/010370
(DIMIDIJOLA) 		0201030000NRG25150420240190315 15/04/2024 Vasudevarao 0201030WL006547 Vasudevarao 00468 UBIN0803081 1499 1499 Processed 24/04/2024 3258139928 Mrs KOLLI VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nandigam AP-01-030-004-006/010001
(HARSHABADA) 		0201030000NRG25150420240195123 15/04/2024 Mahalakshmi 0201030WL006693 Mahalakshmi 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139932 PEDDINTI MAHALAKSHMI UNION BANK OF INDIA(508500)
158 Nandigam AP-01-030-004-006/010002
(HARSHABADA) 		0201030000NRG25150420240195125 15/04/2024 Lakshmi 0201030WL006693 Lakshmi 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139562 MALIYA LAKSHMI UNION BANK OF INDIA(508500)
159 Nandigam AP-01-030-004-006/010004
(HARSHABADA) 		0201030000NRG25150420240195126 15/04/2024 Mohini 0201030WL006693 Mohini 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139572 MISS PEDDINTI MOHINI STATE BANK OF INDIA(508548)
160 Nandigam AP-01-030-004-006/010005
(HARSHABADA) 		0201030000NRG25150420240195128 15/04/2024 Sharadha 0201030WL006693 Sharadha 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139931 PEDDINTI SHARADA UNION BANK OF INDIA(508500)
161 Nandigam AP-01-030-004-006/010009
(HARSHABADA) 		0201030000NRG25150420240195131 15/04/2024 Mohanarao 0201030WL006693 Mohanarao 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139515 YERRA MOHANA RAO UNION BANK OF INDIA(508500)
162 Nandigam AP-01-030-004-006/010009
(HARSHABADA) 		0201030000NRG25150420240195130 15/04/2024 Shasivarda 0201030WL006693 Shasivarda 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139401 YERRA SASIVARNA UNION BANK OF INDIA(508500)
163 Nandigam AP-01-030-004-006/010011
(HARSHABADA) 		0201030000NRG25150420240195132 15/04/2024 Saraswati 0201030WL006693 Saraswati 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139569 GEDELA SARASWATHI UNION BANK OF INDIA(508500)
164 Nandigam AP-01-030-004-006/010014
(HARSHABADA) 		0201030000NRG25150420240195134 15/04/2024 Paramma 0201030WL006693 Paramma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139557 MOGILIPATI PARVATHI UNION BANK OF INDIA(508500)
165 Nandigam AP-01-030-004-006/010017
(HARSHABADA) 		0201030000NRG25150420240195135 15/04/2024 Dasaradarao 0201030WL006693 Dasaradarao 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139399 GEDELA DASARADHA UNION BANK OF INDIA(508500)
166 Nandigam AP-01-030-004-006/010018
(HARSHABADA) 		0201030000NRG25150420240195136 15/04/2024 Kasturi kumari 0201030WL006693 Kasturi kumari 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139923 MOGILIPATI KASTURI KUMARI UNION BANK OF INDIA(508500)
167 Nandigam AP-01-030-004-006/010019
(HARSHABADA) 		0201030000NRG25150420240195137 15/04/2024 Tirupathirao 0201030WL006693 Tirupathirao 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139568 MOGILIPATI TIRUPATI RAO UNION BANK OF INDIA(508500)
168 Nandigam AP-01-030-004-006/010020
(HARSHABADA) 		0201030000NRG25150420240195139 15/04/2024 Pottemma 0201030WL006693 Pottemma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139543 MOGILIPATI PENTAMMA UNION BANK OF INDIA(508500)
169 Nandigam AP-01-030-004-006/010020
(HARSHABADA) 		0201030000NRG25150420240195138 15/04/2024 Sundaramma 0201030WL006693 Sundaramma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139544 MOGILIPATI SUNDARAMMA UNION BANK OF INDIA(508500)
170 Nandigam AP-01-030-004-006/010021
(HARSHABADA) 		0201030000NRG25150420240195140 15/04/2024 Lakshmi 0201030WL006693 Lakshmi 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139552 PEDDINTI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
171 Nandigam AP-01-030-004-006/010022
(HARSHABADA) 		0201030000NRG25150420240195141 15/04/2024 Mahalakshmi 0201030WL006693 Mahalakshmi 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139547 MOGILIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
172 Nandigam AP-01-030-004-006/010024
(HARSHABADA) 		0201030000NRG25150420240195144 15/04/2024 Santhamma 0201030WL006693 Santhamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139556 MARATI SANTHAMMA UNION BANK OF INDIA(508500)
173 Nandigam AP-01-030-004-006/010025
(HARSHABADA) 		0201030000NRG25150420240195145 15/04/2024 Renuka 0201030WL006693 Renuka 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139575 YERRA RENUKA UNION BANK OF INDIA(508500)
174 Nandigam AP-01-030-004-006/010026
(HARSHABADA) 		0201030000NRG25150420240195147 15/04/2024 Nirusha 0201030WL006693 Nirusha 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139933 Mrs MOGILIPATI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nandigam AP-01-030-004-006/010027
(HARSHABADA) 		0201030000NRG25150420240195148 15/04/2024 Apparao 0201030WL006693 Apparao 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139516 MOGILIATI APPA RAO UNION BANK OF INDIA(508500)
176 Nandigam AP-01-030-004-006/010028
(HARSHABADA) 		0201030000NRG25150420240195149 15/04/2024 Neelamma 0201030WL006693 Neelamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139548 ANGARASINGI NEELAMMA UNION BANK OF INDIA(508500)
177 Nandigam AP-01-030-004-006/010029
(HARSHABADA) 		0201030000NRG25150420240195150 15/04/2024 Ramu 0201030WL006693 Ramu 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139559 PEDDINTI RAMU UNION BANK OF INDIA(508500)
178 Nandigam AP-01-030-004-006/010030
(HARSHABADA) 		0201030000NRG25150420240195151 15/04/2024 Baburao 0201030WL006693 Baburao 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139400 KOTTURU BABU RAO UNION BANK OF INDIA(508500)
179 Nandigam AP-01-030-004-006/010030
(HARSHABADA) 		0201030000NRG25150420240195152 15/04/2024 Savithri 0201030WL006693 Savithri 00468 UBIN0803081 800 800 Processed 24/04/2024 3258139542 KOTTURU SAVITRI UNION BANK OF INDIA(508500)
180 Nandigam AP-01-030-004-006/010031
(HARSHABADA) 		0201030000NRG25150420240195153 15/04/2024 Jayamma 0201030WL006693 Jayamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139546 MOGILIPATI JAYAMMA UNION BANK OF INDIA(508500)
181 Nandigam AP-01-030-004-006/010034
(HARSHABADA) 		0201030000NRG25150420240195155 15/04/2024 Bhaskararao 0201030WL006693 Bhaskararao 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139934 MOGILIPATI BHASKARA RAO UNION BANK OF INDIA(508500)
182 Nandigam AP-01-030-004-006/010034
(HARSHABADA) 		0201030000NRG25150420240195156 15/04/2024 Devakamma 0201030WL006693 Devakamma 00468 UBIN0803081 1000 1000 Rejected 24/04/2024 3258139567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Nandigam AP-01-030-004-006/010036
(HARSHABADA) 		0201030000NRG25150420240195157 15/04/2024 Lalamma 0201030WL006693 Lalamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139545 PEDDINTI LALEMMA UNION BANK OF INDIA(508500)
184 Nandigam AP-01-030-004-006/010042
(HARSHABADA) 		0201030000NRG25150420240195162 15/04/2024 Bhanumati 0201030WL006693 Bhanumati 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139573 MOGILIPATI BHANUMATI UNION BANK OF INDIA(508500)
185 Nandigam AP-01-030-004-006/010042
(HARSHABADA) 		0201030000NRG25150420240195161 15/04/2024 Jagadeeswararao 0201030WL006693 Jagadeeswararao 00468 UBIN0803081 1000 1000 Rejected 24/04/2024 3258139929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Nandigam AP-01-030-004-006/010042
(HARSHABADA) 		0201030000NRG25150420240195160 15/04/2024 Varahalu 0201030WL006693 Varahalu 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139550 MOGILIPATI VARAHALAMMA UNION BANK OF INDIA(508500)
187 Nandigam AP-01-030-004-006/010048
(HARSHABADA) 		0201030000NRG25150420240195164 15/04/2024 Udaya Kumari 0201030WL006693 Udaya Kumari 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139566 MRS MOGILIPATI UDAYAKUMARI STATE BANK OF INDIA(508548)
188 Nandigam AP-01-030-004-006/010057
(HARSHABADA) 		0201030000NRG25150420240195167 15/04/2024 Kanakamma 0201030WL006693 Kanakamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139541 PEDDINTI KANAKAMMA UNION BANK OF INDIA(508500)
189 Nandigam AP-01-030-004-006/010057
(HARSHABADA) 		0201030000NRG25150420240195166 15/04/2024 Lakshminarayana 0201030WL006693 Lakshminarayana 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139554 PEDDINTI LAXMINARAYNA UNION BANK OF INDIA(508500)
190 Nandigam AP-01-030-004-006/010061
(HARSHABADA) 		0201030000NRG25150420240195169 15/04/2024 Venkatarao 0201030WL006693 Venkatarao 00468 UBIN0803081 600 600 Processed 24/04/2024 3258139555 SUNNAPURAM VENKATARAO UNION BANK OF INDIA(508500)
191 Nandigam AP-01-030-004-006/010065
(HARSHABADA) 		0201030000NRG25150420240195170 15/04/2024 Muddukumari 0201030WL006693 Muddukumari 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139558 PEDURU KUMARI UNION BANK OF INDIA(508500)
192 Nandigam AP-01-030-004-006/010066
(HARSHABADA) 		0201030000NRG25150420240195172 15/04/2024 Ramulu 0201030WL006693 Ramulu 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139922 SARIYAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nandigam AP-01-030-004-006/010068
(HARSHABADA) 		0201030000NRG25150420240195173 15/04/2024 Pottamma 0201030WL006693 Pottamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139551 PEDDINTI POTTAMMA UNION BANK OF INDIA(508500)
194 Nandigam AP-01-030-004-006/010071
(HARSHABADA) 		0201030000NRG25150420240195174 15/04/2024 Nagu 0201030WL006693 Nagu 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139577 MR YERRA NAGESWARARAO STATE BANK OF INDIA(508548)
195 Nandigam AP-01-030-004-006/010078
(HARSHABADA) 		0201030000NRG25150420240195178 15/04/2024 Sandeep 0201030WL006693 Sandeep 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139563 MR MARATI SANDEEP STATE BANK OF INDIA(508548)
196 Nandigam AP-01-030-004-006/010090
(HARSHABADA) 		0201030000NRG25150420240195179 15/04/2024 Mogiliati Sayamma 0201030WL006693 Mogiliati Sayamma 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139524 MOGILIPATI SAYAMMA UNION BANK OF INDIA(508500)
197 Nandigam AP-01-030-004-006/10101
(HARSHABADA) 		0201030000NRG25150420240195186 15/04/2024 MRS MOGILIPATI SRILAXMI 0201030WL006693 MRS MOGILIPATI SRILAXMI 00468 UBIN0803081 800 800 Processed 24/04/2024 3258139574 Ampuram Srilaxmi IDFC BANK LIMITED(608117)
198 Nandigam AP-01-030-004-006/10102
(HARSHABADA) 		0201030000NRG25150420240195187 15/04/2024 MUDIDANA ANNAPURNA 0201030WL006693 MUDIDANA ANNAPURNA 00468 UBIN0803081 1000 1000 Processed 24/04/2024 3258139920 MUDIDANA ANNAPURNA UNION BANK OF INDIA(508500)
199 Nandigam AP-01-030-004-026/010003
(HARSHABADA) 		0201030000NRG25150420240196215 15/04/2024 Dandasi 0201030WL006737 Dandasi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139529 PINGADI DANDASI UNION BANK OF INDIA(508500)
200 Nandigam AP-01-030-004-026/010004
(HARSHABADA) 		0201030000NRG25150420240196217 15/04/2024 Vijayalakshmi 0201030WL006737 Vijayalakshmi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139521 GEDELA VIJAYALAXMI UNION BANK OF INDIA(508500)
201 Nandigam AP-01-030-004-026/010006
(HARSHABADA) 		0201030000NRG25150420240196218 15/04/2024 Punyavathi 0201030WL006737 Punyavathi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139530 BEJJI PUNYAVATHI UNION BANK OF INDIA(508500)
202 Nandigam AP-01-030-004-026/010012
(HARSHABADA) 		0201030000NRG25150420240196221 15/04/2024 Ankudu Someswararao 0201030WL006737 Ankudu Someswararao 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139403 ANKUDU SOMESWARA RAO UNION BANK OF INDIA(508500)
203 Nandigam AP-01-030-004-026/010015
(HARSHABADA) 		0201030000NRG25150420240196222 15/04/2024 Sarojini 0201030WL006737 Sarojini 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139925 PEDDINTI SAROJANI UNION BANK OF INDIA(508500)
204 Nandigam AP-01-030-004-026/010016
(HARSHABADA) 		0201030000NRG25150420240196223 15/04/2024 Pushpalatha 0201030WL006737 Pushpalatha 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139576 PEDDINTI DONGAYYA UNION BANK OF INDIA(508500)
205 Nandigam AP-01-030-004-026/010017
(HARSHABADA) 		0201030000NRG25150420240196224 15/04/2024 Achemma 0201030WL006737 Achemma 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139513 PEDDINTI ATCHAMMA UNION BANK OF INDIA(508500)
206 Nandigam AP-01-030-004-026/010021
(HARSHABADA) 		0201030000NRG25150420240196225 15/04/2024 Saraswathi 0201030WL006737 Saraswathi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139532 DASUPURAM SARASWATHI UNION BANK OF INDIA(508500)
207 Nandigam AP-01-030-004-026/010022
(HARSHABADA) 		0201030000NRG25150420240196226 15/04/2024 Gokarlapalli Polayya 0201030WL006737 Gokarlapalli Polayya 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139527 GOKARLAPALLI POLAYYA UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-004-026/010024
(HARSHABADA) 		0201030000NRG25150420240196227 15/04/2024 Arudramma 0201030WL006737 Arudramma 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139539 PEDDANTI ARUDRAMMA UNION BANK OF INDIA(508500)
209 Nandigam AP-01-030-004-026/010026
(HARSHABADA) 		0201030000NRG25150420240196228 15/04/2024 Meghalapathi 0201030WL006737 Meghalapathi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139405 PEDDINTI MEGALAPATHI UNION BANK OF INDIA(508500)
210 Nandigam AP-01-030-004-026/010031
(HARSHABADA) 		0201030000NRG25150420240196230 15/04/2024 Jangamayya 0201030WL006737 Jangamayya 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139927 PEDDINTI JANGAMAYYA UNION BANK OF INDIA(508500)
211 Nandigam AP-01-030-004-026/010034
(HARSHABADA) 		0201030000NRG25150420240196231 15/04/2024 Mogilipati Appalamma 0201030WL006737 Mogilipati Appalamma 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139924 MOGILIPATI APPALAMMA UNION BANK OF INDIA(508500)
212 Nandigam AP-01-030-004-026/010036
(HARSHABADA) 		0201030000NRG25150420240196232 15/04/2024 Sasivarna 0201030WL006737 Sasivarna 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139533 PEDDINTI SHASHIVARNA UNION BANK OF INDIA(508500)
213 Nandigam AP-01-030-004-026/010038
(HARSHABADA) 		0201030000NRG25150420240196233 15/04/2024 Lakshimamma 0201030WL006737 Lakshimamma 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139517 MOGILIPATI LAKSHMIMMA UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-004-026/010039
(HARSHABADA) 		0201030000NRG25150420240196234 15/04/2024 Punyavathi 0201030WL006737 Punyavathi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139402 MOGILIPATI PUNYAVATI UNION BANK OF INDIA(508500)
215 Nandigam AP-01-030-004-026/010041
(HARSHABADA) 		0201030000NRG25150420240196236 15/04/2024 Mahalakshmi 0201030WL006737 Mahalakshmi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139536 SAGARAM MAHALAXMI UNION BANK OF INDIA(508500)
216 Nandigam AP-01-030-004-026/010043
(HARSHABADA) 		0201030000NRG25150420240196237 15/04/2024 Jagannadham 0201030WL006737 Jagannadham 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139518 TALLURU JAGANNADHARAO UNION BANK OF INDIA(508500)
217 Nandigam AP-01-030-004-026/010048
(HARSHABADA) 		0201030000NRG25150420240196238 15/04/2024 Urvasi 0201030WL006737 Urvasi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139537 PEDDINTI URVASI UNION BANK OF INDIA(508500)
218 Nandigam AP-01-030-004-026/010052
(HARSHABADA) 		0201030000NRG25150420240196239 15/04/2024 Kalavayya 0201030WL006737 Kalavayya 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139936 PADALA KALAVAYYA UNION BANK OF INDIA(508500)
219 Nandigam AP-01-030-004-026/010056
(HARSHABADA) 		0201030000NRG25150420240196241 15/04/2024 Bhagyalakshmi 0201030WL006737 Bhagyalakshmi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139528 PEDDINTI BHAGYAVATHI UNION BANK OF INDIA(508500)
220 Nandigam AP-01-030-004-026/010057
(HARSHABADA) 		0201030000NRG25150420240196242 15/04/2024 Pentayya 0201030WL006737 Pentayya 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139935 SUNDARADA PENTAYYA UNION BANK OF INDIA(508500)
221 Nandigam AP-01-030-004-026/010059
(HARSHABADA) 		0201030000NRG25150420240196243 15/04/2024 Sakunthala 0201030WL006737 Sakunthala 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139540 PADALA SAKUNTALA UNION BANK OF INDIA(508500)
222 Nandigam AP-01-030-004-026/010061
(HARSHABADA) 		0201030000NRG25150420240196244 15/04/2024 Pentamma 0201030WL006737 Pentamma 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139538 PEDDANTI PENTAMMA UNION BANK OF INDIA(508500)
223 Nandigam AP-01-030-004-026/010062
(HARSHABADA) 		0201030000NRG25150420240196245 15/04/2024 Krishnarao 0201030WL006737 Krishnarao 00468 UBIN0803081 900 900 Processed 24/04/2024 3258139525 PEDDINTI KRISHNA RAO UNION BANK OF INDIA(508500)
224 Nandigam AP-01-030-004-026/010064
(HARSHABADA) 		0201030000NRG25150420240196246 15/04/2024 Kamalamma 0201030WL006737 Kamalamma 00468 UBIN0803081 180 180 Processed 24/04/2024 3258139549 PEDDINTI KAMALA UNION BANK OF INDIA(508500)
225 Nandigam AP-01-030-004-026/010067
(HARSHABADA) 		0201030000NRG25150420240196247 15/04/2024 Simhadri 0201030WL006737 Simhadri 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139404 PADALA SIMHADRI UNION BANK OF INDIA(508500)
226 Nandigam AP-01-030-004-026/010069
(HARSHABADA) 		0201030000NRG25150420240196248 15/04/2024 Mahalakshmi 0201030WL006737 Mahalakshmi 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139534 MOGILIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
227 Nandigam AP-01-030-004-026/010070
(HARSHABADA) 		0201030000NRG25150420240196249 15/04/2024 Kanthamma 0201030WL006737 Kanthamma 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139535 MOGILIPATI KANTHAMMA UNION BANK OF INDIA(508500)
228 Nandigam AP-01-030-004-026/010075
(HARSHABADA) 		0201030000NRG25150420240196251 15/04/2024 Koteswari 0201030WL006737 Koteswari 00468 UBIN0803081 1080 1080 Processed 24/04/2024 3258139531 MOGILIPATI KOTESWARI UNION BANK OF INDIA(508500)
229 Nandigam AP-01-030-004-026/010077
(HARSHABADA) 		0201030000NRG25150420240191268 15/04/2024 LAXIMAMMA 0201030WL006590 LAXIMAMMA 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139564 MALIYA LAXIMAMMA UNION BANK OF INDIA(508500)
230 Nandigam AP-01-030-004-026/020006
(HARSHABADA) 		0201030000NRG25150420240191273 15/04/2024 Kantamma 0201030WL006590 Kantamma 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139570 MALIYA KANTAMMA UNION BANK OF INDIA(508500)
231 Nandigam AP-01-030-004-026/020014
(HARSHABADA) 		0201030000NRG25150420240191279 15/04/2024 Kumari 0201030WL006590 Kumari 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139526 MALIYA KUMARI UNION BANK OF INDIA(508500)
232 Nandigam AP-01-030-004-026/020015
(HARSHABADA) 		0201030000NRG25150420240191280 15/04/2024 Shomayya 0201030WL006590 Shomayya 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139561 MALIYA SOMAYYA UNION BANK OF INDIA(508500)
233 Nandigam AP-01-030-004-026/020019
(HARSHABADA) 		0201030000NRG25150420240191282 15/04/2024 Paramma 0201030WL006590 Paramma 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139553 MALIYA PARAMMA UNION BANK OF INDIA(508500)
234 Nandigam AP-01-030-004-026/020034
(HARSHABADA) 		0201030000NRG25150420240191292 15/04/2024 Renuka 0201030WL006590 Renuka 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139514 MALIYA RENULKA UNION BANK OF INDIA(508500)
235 Nandigam AP-01-030-004-026/020050
(HARSHABADA) 		0201030000NRG25150420240191300 15/04/2024 Kousalya 0201030WL006590 Kousalya 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139921 MRS MALIYA KOUSALYA STATE BANK OF INDIA(508548)
236 Nandigam AP-01-030-004-026/020066
(HARSHABADA) 		0201030000NRG25150420240191307 15/04/2024 Jogamma 0201030WL006590 Jogamma 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139571 MALIYA JOGAMMA UNION BANK OF INDIA(508500)
237 Nandigam AP-01-030-004-026/020068
(HARSHABADA) 		0201030000NRG25150420240191309 15/04/2024 Sanyasirao 0201030WL006590 Sanyasirao 00468 UBIN0803081 1226 1226 Processed 24/04/2024 3258139560 MALIYA SANYASIRAO UNION BANK OF INDIA(508500)
238 Nandigam AP-01-030-004-026/20077
(HARSHABADA) 		0201030000NRG25150420240196252 15/04/2024 Rayala Vanaja 0201030WL006737 Rayala Vanaja 00468 UBIN0803081 900 900 Processed 24/04/2024 3258139735 RAYALA VANAJA UNION BANK OF INDIA(508500)
239 Nandigam AP-01-030-004-026/20078
(HARSHABADA) 		0201030000NRG25150420240196253 15/04/2024 Acchuri Parvathi 0201030WL006737 Acchuri Parvathi 00468 UBIN0803081 1080 1080 Rejected 24/04/2024 3258139734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Nandigam AP-01-030-007-014/010013
(PEDDABANAPURAM) 		0201030000NRG25150420240199653 15/04/2024 Sakunthala 0201030WL006790 Sakunthala 00468 UBIN0803081 809 809 Processed 24/04/2024 3258139519 Mrs KONDALA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nandigam AP-01-030-007-014/010024
(PEDDABANAPURAM) 		0201030000NRG25150420240199662 15/04/2024 Narayanamma 0201030WL006790 Narayanamma 00468 UBIN0803081 1011 1011 Processed 24/04/2024 3258139523 Mrs NARAYANAMMA KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nandigam AP-01-030-007-014/10091
(PEDDABANAPURAM) 		0201030000NRG25150420240199689 15/04/2024 Kelli Sushila 0201030WL006790 Kelli Sushila 00468 UBIN0803081 1011 1011 Processed 24/04/2024 3258139565 KELLI SUSHILA UNION BANK OF INDIA(508500)
243 Nandigam AP-01-030-007-015/010032
(PEDDABANAPURAM) 		0201030000NRG25150420240201148 15/04/2024 Kurmarao 0201030WL006829 Kurmarao 00468 UBIN0803081 820 820 Processed 24/04/2024 3258139445 Mr GOLLURU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nandigam AP-01-030-007-015/010073
(PEDDABANAPURAM) 		0201030000NRG25150420240201156 15/04/2024 Jayalakshmi 0201030WL006829 Jayalakshmi 00468 UBIN0803081 1025 1025 Processed 24/04/2024 3258139520 MRS GUVVADA JAYALAXMI STATE BANK OF INDIA(508548)
245 Nandigam AP-01-030-007-015/010074
(PEDDABANAPURAM) 		0201030000NRG25150420240201157 15/04/2024 Sasirekha 0201030WL006829 Sasirekha 00468 UBIN0803081 1025 1025 Processed 24/04/2024 3258139919 KONDALA SASIREKHA UNION BANK OF INDIA(508500)
246 Nandigam AP-01-030-007-015/010101
(PEDDABANAPURAM) 		0201030000NRG25150420240201168 15/04/2024 jayamma 0201030WL006829 jayamma 00468 UBIN0803081 1025 1025 Processed 24/04/2024 3258139930 MALLAEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 95997 95997
247 Nandigam AP-01-030-034-106/010007
(DEVALABHADRA) 		0201030000NRG25150420240189147 15/04/2024 Lakshmanarao 0201030WL006540 Lakshmanarao 00468 UBIN0805629 555 555 Processed 24/04/2024 3258139579 Mr BOKARA LAKSHMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
248 Nandigam AP-01-030-034-106/010102
(DEVALABHADRA) 		0201030000NRG25150420240189222 15/04/2024 Yashoda 0201030WL006540 Yashoda 00468 UBIN0805629 740 740 Processed 24/04/2024 3258139917 YASHODA YADLA UNION BANK OF INDIA(508500)
249 Nandigam AP-01-030-034-106/010120
(DEVALABHADRA) 		0201030000NRG25150420240189231 15/04/2024 Narasimhamurti 0201030WL006540 Narasimhamurti 00468 UBIN0805629 555 555 Processed 24/04/2024 3258139578 BOKARA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
250 Nandigam AP-01-030-034-106/010222
(DEVALABHADRA) 		0201030000NRG25150420240189265 15/04/2024 Gunnayya 0201030WL006540 Gunnayya 00468 UBIN0805629 740 740 Processed 24/04/2024 3258139918 DASARI GUNNAYYA ASB UNION BANK OF INDIA(508500)
SubTotal 2590 2590
251 Nandigam AP-01-030-001-001/010006
(DEENABANDUPURAM) 		0201030000NRG25150420240162275 15/04/2024 Dillemma 0201030WL005790 Dillemma 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258139980 RONANKI DILLAMMA UNION BANK OF INDIA(508500)
252 Nandigam AP-01-030-001-001/010015
(DEENABANDUPURAM) 		0201030000NRG25150420240162277 15/04/2024 madavi 0201030WL005790 madavi 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258139463 BAMMIDI MADHAVI UNION BANK OF INDIA(508500)
253 Nandigam AP-01-030-001-001/010019
(DEENABANDUPURAM) 		0201030000NRG25150420240162280 15/04/2024 Bharatamma 0201030WL005790 Bharatamma 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258140139 ROUTU BARATHAMMA UNION BANK OF INDIA(508500)
254 Nandigam AP-01-030-001-001/010025
(DEENABANDUPURAM) 		0201030000NRG25150420240161916 15/04/2024 Apparao 0201030WL005731 Apparao 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258140135 ALLENA APPARAO UNION BANK OF INDIA(508500)
255 Nandigam AP-01-030-001-001/010025
(DEENABANDUPURAM) 		0201030000NRG25150420240161917 15/04/2024 Madhavi 0201030WL005731 Madhavi 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258140138 ALLENA MADHAVI UNION BANK OF INDIA(508500)
256 Nandigam AP-01-030-001-001/010026
(DEENABANDUPURAM) 		0201030000NRG25150420240162283 15/04/2024 vedavati 0201030WL005790 vedavati 00468 UBIN0807958 989 989 Processed 24/04/2024 3258139714 JEERI VEDAVATHI UNION BANK OF INDIA(508500)
257 Nandigam AP-01-030-001-001/010028
(DEENABANDUPURAM) 		0201030000NRG25150420240162285 15/04/2024 Annapurna 0201030WL005790 Annapurna 00468 UBIN0807958 495 495 Processed 24/04/2024 3258140137 KORADA ANNAPURNA UNION BANK OF INDIA(508500)
258 Nandigam AP-01-030-001-001/010037
(DEENABANDUPURAM) 		0201030000NRG25150420240162288 15/04/2024 Kanthamma 0201030WL005790 Kanthamma 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258139448 ALLENA KANTAMMA UNION BANK OF INDIA(508500)
259 Nandigam AP-01-030-001-001/010042
(DEENABANDUPURAM) 		0201030000NRG25150420240162290 15/04/2024 Sarojini 0201030WL005790 Sarojini 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258140140 KANITI SAROJINI UNION BANK OF INDIA(508500)
260 Nandigam AP-01-030-001-001/010044
(DEENABANDUPURAM) 		0201030000NRG25150420240162292 15/04/2024 Kamalamma 0201030WL005790 Kamalamma 00468 UBIN0807958 495 495 Processed 24/04/2024 3258139987 KANITHI KAMALAMMA UNION BANK OF INDIA(508500)
261 Nandigam AP-01-030-001-001/010048
(DEENABANDUPURAM) 		0201030000NRG25150420240162295 15/04/2024 Vanajakshi 0201030WL005790 Vanajakshi 00468 UBIN0807958 1237 1237 Processed 24/04/2024 3258139992 DIVVALA VANAJAKSHI UNION BANK OF INDIA(508500)
262 Nandigam AP-01-030-001-001/010051
(DEENABANDUPURAM) 		0201030000NRG25150420240162298 15/04/2024 Brundavathi 0201030WL005790 Brundavathi 00468 UBIN0807958 989 989 Processed 24/04/2024 3258140130 DIVVALA BRUNDAVATI UNION BANK OF INDIA(508500)
263 Nandigam AP-01-030-001-001/010052
(DEENABANDUPURAM) 		0201030000NRG25150420240162299 15/04/2024 Jogamma 0201030WL005790 Jogamma 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258140050 KANITI JOGAMMA UNION BANK OF INDIA(508500)
264 Nandigam AP-01-030-001-001/010062
(DEENABANDUPURAM) 		0201030000NRG25150420240162302 15/04/2024 Madhavi 0201030WL005790 Madhavi 00468 UBIN0807958 1237 1237 Processed 24/04/2024 3258140060 ROUTHU MADHAVI UNION BANK OF INDIA(508500)
265 Nandigam AP-01-030-001-001/010063
(DEENABANDUPURAM) 		0201030000NRG25150420240162303 15/04/2024 Hemalatha 0201030WL005790 Hemalatha 00468 UBIN0807958 1237 1237 Processed 24/04/2024 3258140063 GUMMIDI HEMALATHA UNION BANK OF INDIA(508500)
266 Nandigam AP-01-030-001-001/010074
(DEENABANDUPURAM) 		0201030000NRG25150420240162306 15/04/2024 Dillemma 0201030WL005790 Dillemma 00468 UBIN0807958 495 495 Processed 24/04/2024 3258139982 UPPADA DILLEMMA UNION BANK OF INDIA(508500)
267 Nandigam AP-01-030-001-001/010109
(DEENABANDUPURAM) 		0201030000NRG25150420240162312 15/04/2024 Jayamma 0201030WL005790 Jayamma 00468 UBIN0807958 1484 1484 Processed 24/04/2024 3258140083 PANILA JAYAMMA UNION BANK OF INDIA(508500)
268 Nandigam AP-01-030-001-002/010001
(DEENABANDUPURAM) 		0201030000NRG25150420240161827 15/04/2024 Pushpa 0201030WL005723 Pushpa 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140101 POLAKI PUSHPA UNION BANK OF INDIA(508500)
269 Nandigam AP-01-030-001-002/010002
(DEENABANDUPURAM) 		0201030000NRG25150420240161828 15/04/2024 Buddemma 0201030WL005723 Buddemma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139986 POLAKI BUDDEMMA UNION BANK OF INDIA(508500)
270 Nandigam AP-01-030-001-002/010006
(DEENABANDUPURAM) 		0201030000NRG25150420240161831 15/04/2024 Kumari 0201030WL005723 Kumari 00468 UBIN0807958 1395 1395 Processed 24/04/2024 3258139435 Mrs UDUKULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nandigam AP-01-030-001-002/010012
(DEENABANDUPURAM) 		0201030000NRG25150420240161832 15/04/2024 Lakshmikanthamma 0201030WL005723 Lakshmikanthamma 00468 UBIN0807958 1116 1116 Processed 24/04/2024 3258140084 RUNKU LAKSHMIKANTA UNION BANK OF INDIA(508500)
272 Nandigam AP-01-030-001-002/010013
(DEENABANDUPURAM) 		0201030000NRG25150420240161833 15/04/2024 Dharmarao 0201030WL005723 Dharmarao 00468 UBIN0807958 1116 1116 Processed 24/04/2024 3258140038 ADAPA DHARMA RAO UNION BANK OF INDIA(508500)
273 Nandigam AP-01-030-001-002/010022
(DEENABANDUPURAM) 		0201030000NRG25150420240161835 15/04/2024 Kalimma 0201030WL005723 Kalimma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139991 Mrs SIRIYAPALLI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nandigam AP-01-030-001-002/010034
(DEENABANDUPURAM) 		0201030000NRG25150420240161838 15/04/2024 Seetamma 0201030WL005723 Seetamma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139990 Mrs SONAPURAM SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nandigam AP-01-030-001-002/010039
(DEENABANDUPURAM) 		0201030000NRG25150420240161839 15/04/2024 Mahalakshmamma 0201030WL005723 Mahalakshmamma 00468 UBIN0807958 279 279 Processed 24/04/2024 3258140149 Mrs BARNANA MAHALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nandigam AP-01-030-001-002/010049
(DEENABANDUPURAM) 		0201030000NRG25150420240161840 15/04/2024 Haimavathi 0201030WL005723 Haimavathi 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140100 MOTHIKI HYMAVATHI UNION BANK OF INDIA(508500)
277 Nandigam AP-01-030-001-002/010053
(DEENABANDUPURAM) 		0201030000NRG25150420240161841 15/04/2024 Polaki Buddemma 0201030WL005723 Polaki Buddemma 00468 UBIN0807958 558 558 Processed 24/04/2024 3258139988 POLAKI JANIKIMMA UNION BANK OF INDIA(508500)
278 Nandigam AP-01-030-001-002/010057
(DEENABANDUPURAM) 		0201030000NRG25150420240161844 15/04/2024 Chandramma 0201030WL005723 Chandramma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139981 KALAMATA CHANDRAMMA UNION BANK OF INDIA(508500)
279 Nandigam AP-01-030-001-002/010060
(DEENABANDUPURAM) 		0201030000NRG25150420240161846 15/04/2024 Dhanalakshmi 0201030WL005723 Dhanalakshmi 00468 UBIN0807958 279 279 Processed 24/04/2024 3258139838 PINABAKALA DHANALAXMI UNION BANK OF INDIA(508500)
280 Nandigam AP-01-030-001-002/010061
(DEENABANDUPURAM) 		0201030000NRG25150420240161847 15/04/2024 Ammanna 0201030WL005723 Ammanna 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140107 Mrs POLAKI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nandigam AP-01-030-001-002/010062
(DEENABANDUPURAM) 		0201030000NRG25150420240161848 15/04/2024 Krishnamma 0201030WL005723 Krishnamma 00468 UBIN0807958 1395 1395 Processed 24/04/2024 3258140124 KAYALA KRISHNAMMA UNION BANK OF INDIA(508500)
282 Nandigam AP-01-030-001-002/010066
(DEENABANDUPURAM) 		0201030000NRG25150420240161850 15/04/2024 Saraswathi 0201030WL005723 Saraswathi 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140001 Mrs BARANANA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nandigam AP-01-030-001-002/010067
(DEENABANDUPURAM) 		0201030000NRG25150420240161851 15/04/2024 Adhinarayana 0201030WL005723 Adhinarayana 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139985 Mr LUKALAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nandigam AP-01-030-001-002/010082
(DEENABANDUPURAM) 		0201030000NRG25150420240161853 15/04/2024 Kanakamma 0201030WL005723 Kanakamma 00468 UBIN0807958 1395 1395 Processed 24/04/2024 3258140103 Mrs MADAPALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nandigam AP-01-030-001-002/010092
(DEENABANDUPURAM) 		0201030000NRG25150420240161858 15/04/2024 Karuna 0201030WL005723 Karuna 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139437 PASUPUREDDY RUKANA UNION BANK OF INDIA(508500)
286 Nandigam AP-01-030-001-002/010099
(DEENABANDUPURAM) 		0201030000NRG25150420240161860 15/04/2024 Kameswararao 0201030WL005723 Kameswararao 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139993 MALLAREDDY KAMESWARA RAO UNION BANK OF INDIA(508500)
287 Nandigam AP-01-030-001-002/010102
(DEENABANDUPURAM) 		0201030000NRG25150420240161861 15/04/2024 Mohanarao 0201030WL005723 Mohanarao 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139719 PASUPUREDDY MOHANARAO UNION BANK OF INDIA(508500)
288 Nandigam AP-01-030-001-002/010102
(DEENABANDUPURAM) 		0201030000NRG25150420240161862 15/04/2024 Neelaveni 0201030WL005723 Neelaveni 00468 UBIN0807958 1116 1116 Processed 24/04/2024 3258139434 PASUPUREDDI NEELAVENI UNION BANK OF INDIA(508500)
289 Nandigam AP-01-030-001-002/010115
(DEENABANDUPURAM) 		0201030000NRG25150420240161866 15/04/2024 sunitha 0201030WL005723 sunitha 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140109 CHINTADA SUNEETHA UNION BANK OF INDIA(508500)
290 Nandigam AP-01-030-001-002/010120
(DEENABANDUPURAM) 		0201030000NRG25150420240161867 15/04/2024 Jayamma 0201030WL005723 Jayamma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139994 Mrs PASUPUREDDI JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
291 Nandigam AP-01-030-001-002/010121
(DEENABANDUPURAM) 		0201030000NRG25150420240161868 15/04/2024 Reyyimma 0201030WL005723 Reyyimma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139984 SONAPURAM REYYAMMA UNION BANK OF INDIA(508500)
292 Nandigam AP-01-030-001-002/010123
(DEENABANDUPURAM) 		0201030000NRG25150420240161869 15/04/2024 Narasamma 0201030WL005723 Narasamma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139587 MALLAREDDI NARASAMMA UNION BANK OF INDIA(508500)
293 Nandigam AP-01-030-001-002/010124
(DEENABANDUPURAM) 		0201030000NRG25150420240161870 15/04/2024 Nagamma 0201030WL005723 Nagamma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139951 KALARI NAGAMMA UNION BANK OF INDIA(508500)
294 Nandigam AP-01-030-001-002/010128
(DEENABANDUPURAM) 		0201030000NRG25150420240161872 15/04/2024 Chinnamma 0201030WL005723 Chinnamma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140108 MALLAREDDY CHINNAMMA UNION BANK OF INDIA(508500)
295 Nandigam AP-01-030-001-002/010128
(DEENABANDUPURAM) 		0201030000NRG25150420240161871 15/04/2024 Krishnarao 0201030WL005723 Krishnarao 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140104 MALLAREDDY KRISHNA RAO UNION BANK OF INDIA(508500)
296 Nandigam AP-01-030-001-002/010136
(DEENABANDUPURAM) 		0201030000NRG25150420240161913 15/04/2024 Krishanarao 0201030WL005729 Krishanarao 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258140105 BAIRI KRISHNARAO UNION BANK OF INDIA(508500)
297 Nandigam AP-01-030-001-002/010136
(DEENABANDUPURAM) 		0201030000NRG25150420240161873 15/04/2024 Laccumamma 0201030WL005723 Laccumamma 00468 UBIN0807958 558 558 Processed 24/04/2024 3258140110 Mrs BYRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nandigam AP-01-030-001-002/010149
(DEENABANDUPURAM) 		0201030000NRG25150420240161875 15/04/2024 Palli Santaarao 0201030WL005723 Palli Santaarao 00468 UBIN0807958 1395 1395 Processed 24/04/2024 3258139983 Mr SANTHARAO PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
299 Nandigam AP-01-030-001-002/010206
(DEENABANDUPURAM) 		0201030000NRG25150420240161885 15/04/2024 Chandramma 0201030WL005723 Chandramma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139989 POLAKI CHANDRAMMA UNION BANK OF INDIA(508500)
300 Nandigam AP-01-030-001-002/010230
(DEENABANDUPURAM) 		0201030000NRG25150420240161887 15/04/2024 Mallareddi hemasundari 0201030WL005723 Mallareddi hemasundari 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140070 MALLAREDDY HEMASUNDARI UNION BANK OF INDIA(508500)
301 Nandigam AP-01-030-001-002/010237
(DEENABANDUPURAM) 		0201030000NRG25150420240161888 15/04/2024 Lalitha kumari 0201030WL005723 Lalitha kumari 00468 UBIN0807958 558 558 Processed 24/04/2024 3258140085 MOTIKI LALITA KUMARI CANARA BANK(508532)
302 Nandigam AP-01-030-001-002/010240
(DEENABANDUPURAM) 		0201030000NRG25150420240161890 15/04/2024 Akkamma 0201030WL005723 Akkamma 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140076 Mrs MADAPALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nandigam AP-01-030-001-002/010250
(DEENABANDUPURAM) 		0201030000NRG25150420240161892 15/04/2024 Usha rani 0201030WL005723 Usha rani 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258140106 MADAPALA USHARANI UNION BANK OF INDIA(508500)
304 Nandigam AP-01-030-001-002/010267
(DEENABANDUPURAM) 		0201030000NRG25150420240161894 15/04/2024 HEMALATA 0201030WL005723 HEMALATA 00468 UBIN0807958 1674 1674 Processed 24/04/2024 3258139850 K HEMALATHA UNION BANK OF INDIA(508500)
305 Nandigam AP-01-030-003-029/010001
(DIMIDIJOLA) 		0201030000NRG25150420240190255 15/04/2024 Varalakshmi 0201030WL006547 Varalakshmi 00468 UBIN0807958 999 999 Processed 24/04/2024 3258140151 KOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
306 Nandigam AP-01-030-003-029/010026
(DIMIDIJOLA) 		0201030000NRG25150420240190260 15/04/2024 Dalesu 0201030WL006547 Dalesu 00468 UBIN0807958 1246 1246 Processed 24/04/2024 3258139494 KOLLI DALAYYA UNION BANK OF INDIA(508500)
307 Nandigam AP-01-030-003-029/010142
(DIMIDIJOLA) 		0201030000NRG25150420240190270 15/04/2024 Bhupathirao 0201030WL006547 Bhupathirao 00468 UBIN0807958 500 500 Processed 24/04/2024 3258139468 KOLLI BHUPATHI RAO UNION BANK OF INDIA(508500)
308 Nandigam AP-01-030-003-029/010169
(DIMIDIJOLA) 		0201030000NRG25150420240190276 15/04/2024 Punnamma 0201030WL006547 Punnamma 00468 UBIN0807958 1499 1499 Processed 24/04/2024 3258139432 KUMMARI PUNNAMMA UNION BANK OF INDIA(508500)
309 Nandigam AP-01-030-003-029/010178
(DIMIDIJOLA) 		0201030000NRG25150420240190280 15/04/2024 Chinnodu 0201030WL006547 Chinnodu 00468 UBIN0807958 1249 1249 Processed 24/04/2024 3258139431 Mr BEHARA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nandigam AP-01-030-003-029/010179
(DIMIDIJOLA) 		0201030000NRG25150420240190281 15/04/2024 Saraswathi 0201030WL006547 Saraswathi 00468 UBIN0807958 1499 1499 Processed 24/04/2024 3258140153 KOLLI SARSWATHI UNION BANK OF INDIA(508500)
311 Nandigam AP-01-030-003-029/010190
(DIMIDIJOLA) 		0201030000NRG25150420240190284 15/04/2024 Eswaramma 0201030WL006547 Eswaramma 00468 UBIN0807958 1499 1499 Processed 24/04/2024 3258139412 NASU ESWARAMMA UNION BANK OF INDIA(508500)
312 Nandigam AP-01-030-003-029/010196
(DIMIDIJOLA) 		0201030000NRG25150420240190286 15/04/2024 Lakshminarayana 0201030WL006547 Lakshminarayana 00468 UBIN0807958 1495 1495 Processed 24/04/2024 3258139502 KUMMARI LAXMINARAYANA UNION BANK OF INDIA(508500)
313 Nandigam AP-01-030-003-029/010219
(DIMIDIJOLA) 		0201030000NRG25150420240190289 15/04/2024 Dasaradarao 0201030WL006547 Dasaradarao 00468 UBIN0807958 1249 1249 Processed 24/04/2024 3258139503 VANDRASI DASHARADHA RAO UNION BANK OF INDIA(508500)
314 Nandigam AP-01-030-003-029/010221
(DIMIDIJOLA) 		0201030000NRG25150420240190292 15/04/2024 Tejamu 0201030WL006547 Tejamu 00468 UBIN0807958 1249 1249 Processed 24/04/2024 3258139411 SALLA TEJAMMA UNION BANK OF INDIA(508500)
315 Nandigam AP-01-030-003-029/010242
(DIMIDIJOLA) 		0201030000NRG25150420240190295 15/04/2024 Barathamma 0201030WL006547 Barathamma 00468 UBIN0807958 1246 1246 Processed 24/04/2024 3258140154 Mrs SALANA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nandigam AP-01-030-003-029/010251
(DIMIDIJOLA) 		0201030000NRG25150420240190296 15/04/2024 Mohini 0201030WL006547 Mohini 00468 UBIN0807958 254 254 Processed 24/04/2024 3258139425 Mrs GORRELA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nandigam AP-01-030-003-029/010268
(DIMIDIJOLA) 		0201030000NRG25150420240190297 15/04/2024 Anasuya 0201030WL006547 Anasuya 00468 UBIN0807958 1522 1522 Processed 24/04/2024 3258139442 Mrs CHOUDARY ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nandigam AP-01-030-003-029/010276
(DIMIDIJOLA) 		0201030000NRG25150420240190299 15/04/2024 Hemalatha 0201030WL006547 Hemalatha 00468 UBIN0807958 999 999 Processed 24/04/2024 3258139413 Mrs KOLLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nandigam AP-01-030-003-029/010276
(DIMIDIJOLA) 		0201030000NRG25150420240190298 15/04/2024 Lakshminarayana 0201030WL006547 Lakshminarayana 00468 UBIN0807958 1499 1499 Processed 24/04/2024 3258139501 KOLLI LAXMINARAYANA UNION BANK OF INDIA(508500)
320 Nandigam AP-01-030-003-029/010316
(DIMIDIJOLA) 		0201030000NRG25150420240190304 15/04/2024 puspulatha 0201030WL006547 puspulatha 00468 UBIN0807958 498 498 Processed 24/04/2024 3258139713 KOLLI PUSPALATHA UNION BANK OF INDIA(508500)
321 Nandigam AP-01-030-003-029/010338
(DIMIDIJOLA) 		0201030000NRG25150420240190307 15/04/2024 Suseelamma 0201030WL006547 Suseelamma 00468 UBIN0807958 1495 1495 Processed 24/04/2024 3258139410 Mrs VADAVALASA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nandigam AP-01-030-003-029/010359
(DIMIDIJOLA) 		0201030000NRG25150420240190310 15/04/2024 Bhagyam 0201030WL006547 Bhagyam 00468 UBIN0807958 1495 1495 Processed 24/04/2024 3258140155 Mrs KOLLI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nandigam AP-01-030-003-029/010433
(DIMIDIJOLA) 		0201030000NRG25150420240162036 15/04/2024 Krishnarao 0201030WL005742 Krishnarao 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139446 KOLLI KRISHNA RAO UNION BANK OF INDIA(508500)
324 Nandigam AP-01-030-003-029/010482
(DIMIDIJOLA) 		0201030000NRG25150420240162038 15/04/2024 suseela 0201030WL005743 suseela 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139447 SAILADA SUSEELA UNION BANK OF INDIA(508500)
325 Nandigam AP-01-030-003-029/010509
(DIMIDIJOLA) 		0201030000NRG25150420240190338 15/04/2024 Nallamma 0201030WL006547 Nallamma 00468 UBIN0807958 1246 1246 Processed 24/04/2024 3258140152 AITAY NALLAMMA BANK OF BARODA(606985)
326 Nandigam AP-01-030-003-029/10553
(DIMIDIJOLA) 		0201030000NRG25150420240190344 15/04/2024 Bhagyam 0201030WL006547 Bhagyam 00468 UBIN0807958 507 507 Processed 24/04/2024 3258139474 ADAPA BHAGYAM UNION BANK OF INDIA(508500)
327 Nandigam AP-01-030-003-029/10556
(DIMIDIJOLA) 		0201030000NRG25150420240190346 15/04/2024 Tulasamma 0201030WL006547 Tulasamma 00468 UBIN0807958 1249 1249 Processed 24/04/2024 3258139725 Mrs AVALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nandigam AP-01-030-004-006/010007
(HARSHABADA) 		0201030000NRG25150420240195129 15/04/2024 Duryodhana 0201030WL006693 Duryodhana 00468 UBIN0807958 1000 1000 Processed 24/04/2024 3258139595 JANNI DURYODANA UNION BANK OF INDIA(508500)
329 Nandigam AP-01-030-004-006/010023
(HARSHABADA) 		0201030000NRG25150420240195142 15/04/2024 Sundaramma 0201030WL006693 Sundaramma 00468 UBIN0807958 800 800 Processed 24/04/2024 3258140005 MRS MOGILIPATI SUNDARAMMA STATE BANK OF INDIA(508548)
330 Nandigam AP-01-030-004-006/010026
(HARSHABADA) 		0201030000NRG25150420240195146 15/04/2024 Karuvamma 0201030WL006693 Karuvamma 00468 UBIN0807958 1000 1000 Processed 24/04/2024 3258139591 MOGILIPATI KARUVAMMA UNION BANK OF INDIA(508500)
331 Nandigam AP-01-030-004-006/010050
(HARSHABADA) 		0201030000NRG25150420240195165 15/04/2024 Tavitamma 0201030WL006693 Tavitamma 00468 UBIN0807958 1000 1000 Processed 24/04/2024 3258139592 MOPGILIPATI TAVITAMMA UNION BANK OF INDIA(508500)
332 Nandigam AP-01-030-004-006/010058
(HARSHABADA) 		0201030000NRG25150420240195168 15/04/2024 Kalavamma 0201030WL006693 Kalavamma 00468 UBIN0807958 1000 1000 Processed 24/04/2024 3258139590 MOGILIPATI KALAVAMMA UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-004-006/010076
(HARSHABADA) 		0201030000NRG25150420240195176 15/04/2024 Polamma 0201030WL006693 Polamma 00468 UBIN0807958 1000 1000 Processed 24/04/2024 3258139589 MRS JANNI POLAMMA STATE BANK OF INDIA(508548)
334 Nandigam AP-01-030-004-006/010091
(HARSHABADA) 		0201030000NRG25150420240195181 15/04/2024 Sundaramma 0201030WL006693 Sundaramma 00468 UBIN0807958 1000 1000 Processed 24/04/2024 3258140006 MOGILIPATI SUNDARAMMA UNION BANK OF INDIA(508500)
335 Nandigam AP-01-030-004-026/020007
(HARSHABADA) 		0201030000NRG25150420240191274 15/04/2024 Prabha 0201030WL006590 Prabha 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139871 Mrs MALIYA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nandigam AP-01-030-004-026/020013
(HARSHABADA) 		0201030000NRG25150420240191277 15/04/2024 Jogarao 0201030WL006590 Jogarao 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139608 MALIYA JOGA RAO UNION BANK OF INDIA(508500)
337 Nandigam AP-01-030-004-026/020020
(HARSHABADA) 		0201030000NRG25150420240191283 15/04/2024 Bhimarao 0201030WL006590 Bhimarao 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139605 MALIYA BEEMARAO UNION BANK OF INDIA(508500)
338 Nandigam AP-01-030-004-026/020023
(HARSHABADA) 		0201030000NRG25150420240191285 15/04/2024 Varahalu 0201030WL006590 Varahalu 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139602 Mrs MALIYA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nandigam AP-01-030-004-026/020028
(HARSHABADA) 		0201030000NRG25150420240191286 15/04/2024 Mahalakshmi 0201030WL006590 Mahalakshmi 00468 UBIN0807958 1022 1022 Processed 24/04/2024 3258139835 MALIYA MAHALAKSHMI UNION BANK OF INDIA(508500)
340 Nandigam AP-01-030-004-026/020033
(HARSHABADA) 		0201030000NRG25150420240191290 15/04/2024 Chinnadayi 0201030WL006590 Chinnadayi 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139603 MALIYA CHINNADHAI UNION BANK OF INDIA(508500)
341 Nandigam AP-01-030-004-026/020034
(HARSHABADA) 		0201030000NRG25150420240191291 15/04/2024 Krishtnarao 0201030WL006590 Krishtnarao 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139606 MALIYA KRISHNA RAO UNION BANK OF INDIA(508500)
342 Nandigam AP-01-030-004-026/020035
(HARSHABADA) 		0201030000NRG25150420240191293 15/04/2024 Lakshmayya 0201030WL006590 Lakshmayya 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139607 MR MALIYA LAKSHUMAYYA STATE BANK OF INDIA(508548)
343 Nandigam AP-01-030-004-026/020044
(HARSHABADA) 		0201030000NRG25150420240191298 15/04/2024 Lakshmi 0201030WL006590 Lakshmi 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139604 MALIYA LAXMIAMMA UNION BANK OF INDIA(508500)
344 Nandigam AP-01-030-004-026/020054
(HARSHABADA) 		0201030000NRG25150420240191303 15/04/2024 Bheemarao 0201030WL006590 Bheemarao 00468 UBIN0807958 1226 1226 Processed 24/04/2024 3258139609 MALIYA BHEEMA RAO UNION BANK OF INDIA(508500)
345 Nandigam AP-01-030-004-027/010008
(HARSHABADA) 		0201030000NRG25150420240188510 15/04/2024 Bharatamma 0201030WL006531 Bharatamma 00468 UBIN0807958 480 480 Processed 24/04/2024 3258139424 Ms SAVARA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nandigam AP-01-030-004-027/010009
(HARSHABADA) 		0201030000NRG25150420240188512 15/04/2024 Punnamma 0201030WL006531 Punnamma 00468 UBIN0807958 720 720 Processed 24/04/2024 3258140176 SAVARA PUNNAMMA UNION BANK OF INDIA(508500)
347 Nandigam AP-01-030-004-027/010009
(HARSHABADA) 		0201030000NRG25150420240188511 15/04/2024 Suri 0201030WL006531 Suri 00468 UBIN0807958 720 720 Processed 24/04/2024 3258139597 SAVARA SURI UNION BANK OF INDIA(508500)
348 Nandigam AP-01-030-004-027/010010
(HARSHABADA) 		0201030000NRG25150420240188513 15/04/2024 Annapurna 0201030WL006531 Annapurna 00468 UBIN0807958 720 720 Processed 24/04/2024 3258139872 Mrs SAVARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nandigam AP-01-030-004-027/010014
(HARSHABADA) 		0201030000NRG25150420240188514 15/04/2024 Sarojini 0201030WL006531 Sarojini 00468 UBIN0807958 720 720 Processed 24/04/2024 3258139873 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nandigam AP-01-030-004-027/10021
(HARSHABADA) 		0201030000NRG25150420240188523 15/04/2024 Savara pushpa 0201030WL006531 Savara pushpa 00468 UBIN0807958 720 720 Processed 24/04/2024 3258139708 SAVARA PUSHPA UNION BANK OF INDIA(508500)
351 Nandigam AP-01-030-004-037/010003
(HARSHABADA) 		0201030000NRG25150420240187393 15/04/2024 Adivamma 0201030WL006496 Adivamma 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139596 BURE ADIVAMMA UNION BANK OF INDIA(508500)
352 Nandigam AP-01-030-004-037/010004
(HARSHABADA) 		0201030000NRG25150420240187394 15/04/2024 Saraswathi 0201030WL006496 Saraswathi 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139949 Mrs Jonna Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nandigam AP-01-030-004-037/010007
(HARSHABADA) 		0201030000NRG25150420240187396 15/04/2024 Mallesu 0201030WL006496 Mallesu 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139598 PATNANA MALLESU UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-004-037/010027
(HARSHABADA) 		0201030000NRG25150420240187400 15/04/2024 Krishnaveni 0201030WL006496 Krishnaveni 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139948 BURE KRISHNA VENI UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-004-037/010030
(HARSHABADA) 		0201030000NRG25150420240187403 15/04/2024 Dharmarao 0201030WL006496 Dharmarao 00468 UBIN0807958 440 440 Processed 24/04/2024 3258140000 Mr NANDIGAM DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nandigam AP-01-030-004-037/010034
(HARSHABADA) 		0201030000NRG25150420240187405 15/04/2024 Ravanamma 0201030WL006496 Ravanamma 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140080 BURE PAGADALAMMA UNION BANK OF INDIA(508500)
357 Nandigam AP-01-030-004-037/010037
(HARSHABADA) 		0201030000NRG25150420240187406 15/04/2024 Balakrishna 0201030WL006496 Balakrishna 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140079 Mr BURE BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nandigam AP-01-030-004-037/010039
(HARSHABADA) 		0201030000NRG25150420240187409 15/04/2024 Bharati 0201030WL006496 Bharati 00468 UBIN0807958 440 440 Processed 24/04/2024 3258139709 MRS BHARATHI BODASINGI STATE BANK OF INDIA(508548)
359 Nandigam AP-01-030-004-037/010039
(HARSHABADA) 		0201030000NRG25150420240187408 15/04/2024 Dokka Krishnarao 0201030WL006496 Dokka Krishnarao 00468 UBIN0807958 440 440 Processed 24/04/2024 3258139455 Mr DOKKA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nandigam AP-01-030-004-037/010042
(HARSHABADA) 		0201030000NRG25150420240187410 15/04/2024 Pushpavathi 0201030WL006496 Pushpavathi 00468 UBIN0807958 440 440 Processed 24/04/2024 3258139950 JALUMURU PUSPALATHA UNION BANK OF INDIA(508500)
361 Nandigam AP-01-030-004-037/010044
(HARSHABADA) 		0201030000NRG25150420240187411 15/04/2024 Ramarao 0201030WL006496 Ramarao 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139599 Mr MADAPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nandigam AP-01-030-004-037/010044
(HARSHABADA) 		0201030000NRG25150420240187412 15/04/2024 Savithramma 0201030WL006496 Savithramma 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140175 MADAPALA SAVITRI UNION BANK OF INDIA(508500)
363 Nandigam AP-01-030-004-037/010046
(HARSHABADA) 		0201030000NRG25150420240187414 15/04/2024 Himavathi 0201030WL006496 Himavathi 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140008 LAVUNIPALLI HIMAVATHI UNION BANK OF INDIA(508500)
364 Nandigam AP-01-030-004-037/010046
(HARSHABADA) 		0201030000NRG25150420240187413 15/04/2024 Nageswararao 0201030WL006496 Nageswararao 00468 UBIN0807958 440 440 Processed 24/04/2024 3258139970 LAVUNIPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
365 Nandigam AP-01-030-004-037/010047
(HARSHABADA) 		0201030000NRG25150420240187416 15/04/2024 Achemma 0201030WL006496 Achemma 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139885 KURAMANA ACHAMMA UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-004-037/010052
(HARSHABADA) 		0201030000NRG25150420240187420 15/04/2024 Ramayya 0201030WL006496 Ramayya 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140095 LAVUNIPALLI RAMAYYA UNION BANK OF INDIA(508500)
367 Nandigam AP-01-030-004-037/010053
(HARSHABADA) 		0201030000NRG25150420240187421 15/04/2024 Subhadra 0201030WL006496 Subhadra 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139971 Mrs LAVUNIPALLI SUBADRA WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nandigam AP-01-030-004-037/010054
(HARSHABADA) 		0201030000NRG25150420240187422 15/04/2024 Lavunapalli Balaraju 0201030WL006496 Lavunapalli Balaraju 00468 UBIN0807958 440 440 Processed 24/04/2024 3258139433 LAVUNAPALLI BALARAJU UNION BANK OF INDIA(508500)
369 Nandigam AP-01-030-004-037/010059
(HARSHABADA) 		0201030000NRG25150420240187424 15/04/2024 Jyothi 0201030WL006496 Jyothi 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139972 LAVUNIPALLI JYOTHI UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-004-037/010059
(HARSHABADA) 		0201030000NRG25150420240187423 15/04/2024 Lakshminarayana 0201030WL006496 Lakshminarayana 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140007 LAVUNIPALLI LAXMINARAYANA UNION BANK OF INDIA(508500)
371 Nandigam AP-01-030-004-037/010069
(HARSHABADA) 		0201030000NRG25150420240187426 15/04/2024 Chiranjeevulu 0201030WL006496 Chiranjeevulu 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139999 BOORE CHIRANJEEVI UNION BANK OF INDIA(508500)
372 Nandigam AP-01-030-004-037/010072
(HARSHABADA) 		0201030000NRG25150420240187427 15/04/2024 Bure Bharathamma 0201030WL006496 Bure Bharathamma 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140102 MRS BHARATAMMA BURE STATE BANK OF INDIA(508548)
373 Nandigam AP-01-030-004-037/010077
(HARSHABADA) 		0201030000NRG25150420240187431 15/04/2024 Malleswari 0201030WL006496 Malleswari 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140003 JONNA MALLESWARI UNION BANK OF INDIA(508500)
374 Nandigam AP-01-030-004-037/010079
(HARSHABADA) 		0201030000NRG25150420240187432 15/04/2024 Palgunarao 0201030WL006496 Palgunarao 00468 UBIN0807958 660 660 Processed 24/04/2024 3258140002 Mr BURE PALGUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Nandigam AP-01-030-004-037/010082
(HARSHABADA) 		0201030000NRG25150420240187435 15/04/2024 Jeevanarao 0201030WL006496 Jeevanarao 00468 UBIN0807958 660 660 Processed 24/04/2024 3258139444 Mr BOORE JEEVANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nandigam AP-01-030-007-014/010016
(PEDDABANAPURAM) 		0201030000NRG25150420240199655 15/04/2024 Ramarao 0201030WL006790 Ramarao 00468 UBIN0807958 1011 1011 Processed 24/04/2024 3258139837 Mr RAMA RAO KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nandigam AP-01-030-007-015/010103
(PEDDABANAPURAM) 		0201030000NRG25150420240201169 15/04/2024 punyaathi 0201030WL006829 punyaathi 00468 UBIN0807958 1025 1025 Processed 24/04/2024 3258139499 Mrs PATNANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nandigam AP-01-030-016-055/010001
(NOWGAM) 		0201030000NRG25150420240184051 15/04/2024 Karuvayya 0201030WL006388 Karuvayya 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139913 BANGARI KARUVAYYA UNION BANK OF INDIA(508500)
379 Nandigam AP-01-030-016-055/010003
(NOWGAM) 		0201030000NRG25150420240184052 15/04/2024 Challamma 0201030WL006388 Challamma 00468 UBIN0807958 800 800 Processed 24/04/2024 3258139914 GONAPA CHELLAMMA UNION BANK OF INDIA(508500)
380 Nandigam AP-01-030-016-055/010005
(NOWGAM) 		0201030000NRG25150420240184053 15/04/2024 Chandramma 0201030WL006388 Chandramma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258140119 MUDIDHANA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Nandigam AP-01-030-016-055/010009
(NOWGAM) 		0201030000NRG25150420240184054 15/04/2024 Suramma 0201030WL006388 Suramma 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139720 DASARI SURAMMA UNION BANK OF INDIA(508500)
382 Nandigam AP-01-030-016-055/010015
(NOWGAM) 		0201030000NRG25150420240184055 15/04/2024 Gangamma 0201030WL006388 Gangamma 00468 UBIN0807958 800 800 Processed 24/04/2024 3258139958 KONARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nandigam AP-01-030-016-055/010016
(NOWGAM) 		0201030000NRG25150420240184057 15/04/2024 Chalapathi 0201030WL006388 Chalapathi 00468 UBIN0807958 280 280 Processed 24/04/2024 3258139722 KILLANA CHALAPATI UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-016-055/010016
(NOWGAM) 		0201030000NRG25150420240184056 15/04/2024 Narayanamma 0201030WL006388 Narayanamma 00468 UBIN0807958 280 280 Processed 24/04/2024 3258139436 KILLANA NARAYANAMMA UNION BANK OF INDIA(508500)
385 Nandigam AP-01-030-016-055/010018
(NOWGAM) 		0201030000NRG25150420240184058 15/04/2024 Damayandhi 0201030WL006388 Damayandhi 00468 UBIN0807958 480 480 Processed 24/04/2024 3258139959 KONARI DHAMAYANTHI UNION BANK OF INDIA(508500)
386 Nandigam AP-01-030-016-055/010020
(NOWGAM) 		0201030000NRG25150420240184059 15/04/2024 Lachumamma 0201030WL006388 Lachumamma 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139439 MANNELA LAXMAMMA UNION BANK OF INDIA(508500)
387 Nandigam AP-01-030-016-055/010031
(NOWGAM) 		0201030000NRG25150420240184061 15/04/2024 Bharathi 0201030WL006388 Bharathi 00468 UBIN0807958 480 480 Processed 24/04/2024 3258139857 KONARI BHARATHI UNION BANK OF INDIA(508500)
388 Nandigam AP-01-030-016-055/010031
(NOWGAM) 		0201030000NRG25150420240184060 15/04/2024 Chalamayya 0201030WL006388 Chalamayya 00468 UBIN0807958 480 480 Processed 24/04/2024 3258139856 KONARI CHALAMAYYA UNION BANK OF INDIA(508500)
389 Nandigam AP-01-030-016-055/010033
(NOWGAM) 		0201030000NRG25150420240184062 15/04/2024 Damayanthi 0201030WL006388 Damayanthi 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139586 DANKADA DAMAYANTHI UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-016-055/010034
(NOWGAM) 		0201030000NRG25150420240184063 15/04/2024 Chinni Tumbayya 0201030WL006388 Chinni Tumbayya 00468 UBIN0807958 700 700 Processed 24/04/2024 3258140116 Mr CHINNI TUMBAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
391 Nandigam AP-01-030-016-055/010034
(NOWGAM) 		0201030000NRG25150420240184064 15/04/2024 puspa 0201030WL006388 puspa 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139723 CHINNI PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Nandigam AP-01-030-016-055/010040
(NOWGAM) 		0201030000NRG25150420240184067 15/04/2024 Geethamma 0201030WL006388 Geethamma 00468 UBIN0807958 320 320 Processed 24/04/2024 3258139507 TEPPALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nandigam AP-01-030-016-055/010046
(NOWGAM) 		0201030000NRG25150420240184068 15/04/2024 Katamayya 0201030WL006388 Katamayya 00468 UBIN0807958 560 560 Processed 24/04/2024 3258140144 DASARI KATAMAYYA UNION BANK OF INDIA(508500)
394 Nandigam AP-01-030-016-055/010050
(NOWGAM) 		0201030000NRG25150420240184069 15/04/2024 Chandrayya 0201030WL006388 Chandrayya 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139860 CHINNI CHANDRAYYA UNION BANK OF INDIA(508500)
395 Nandigam AP-01-030-016-055/010050
(NOWGAM) 		0201030000NRG25150420240184070 15/04/2024 Gangamma 0201030WL006388 Gangamma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139861 CHINNI GANGAMMA UNION BANK OF INDIA(508500)
396 Nandigam AP-01-030-016-055/010052
(NOWGAM) 		0201030000NRG25150420240184071 15/04/2024 Papamma 0201030WL006388 Papamma 00468 UBIN0807958 640 640 Processed 24/04/2024 3258140123 MURAPALA PAPAMMA UNION BANK OF INDIA(508500)
397 Nandigam AP-01-030-016-055/010054
(NOWGAM) 		0201030000NRG25150420240184072 15/04/2024 Parvathi 0201030WL006388 Parvathi 00468 UBIN0807958 320 320 Processed 24/04/2024 3258140148 MALLAREDDY PARVATHI UNION BANK OF INDIA(508500)
398 Nandigam AP-01-030-016-055/010057
(NOWGAM) 		0201030000NRG25150420240184074 15/04/2024 Indraveni 0201030WL006388 Indraveni 00468 UBIN0807958 560 560 Processed 24/04/2024 3258140121 CHINNI INDRAVATI UNION BANK OF INDIA(508500)
399 Nandigam AP-01-030-016-055/010062
(NOWGAM) 		0201030000NRG25150420240184075 15/04/2024 Venkat 0201030WL006388 Venkat 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139480 CHINNI VENKAT UNION BANK OF INDIA(508500)
400 Nandigam AP-01-030-016-055/010065
(NOWGAM) 		0201030000NRG25150420240184076 15/04/2024 Dandasi 0201030WL006388 Dandasi 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139955 PANELA DANDASI UNION BANK OF INDIA(508500)
401 Nandigam AP-01-030-016-055/010065
(NOWGAM) 		0201030000NRG25150420240184077 15/04/2024 Saraswathi 0201030WL006388 Saraswathi 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139957 PANELA SARASWATHI UNION BANK OF INDIA(508500)
402 Nandigam AP-01-030-016-055/010070
(NOWGAM) 		0201030000NRG25150420240184078 15/04/2024 Chandrayya 0201030WL006388 Chandrayya 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139858 MUDIDANA CHANDRAYYA UNION BANK OF INDIA(508500)
403 Nandigam AP-01-030-016-055/010070
(NOWGAM) 		0201030000NRG25150420240184079 15/04/2024 Lachamma 0201030WL006388 Lachamma 00468 UBIN0807958 640 640 Processed 24/04/2024 3258140120 MUDIDANA LATCHAMMA UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-016-055/010073
(NOWGAM) 		0201030000NRG25150420240184080 15/04/2024 Jagannadharao 0201030WL006388 Jagannadharao 00468 UBIN0807958 480 480 Processed 24/04/2024 3258139711 SIDDUBOTHULA JAGANNADHARAO UNION BANK OF INDIA(508500)
405 Nandigam AP-01-030-016-055/010080
(NOWGAM) 		0201030000NRG25150420240184081 15/04/2024 Ammayamma 0201030WL006388 Ammayamma 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139478 UPPADA AMMAYI UNION BANK OF INDIA(508500)
406 Nandigam AP-01-030-016-055/010082
(NOWGAM) 		0201030000NRG25150420240184083 15/04/2024 Ramanamma 0201030WL006388 Ramanamma 00468 UBIN0807958 420 420 Processed 24/04/2024 3258139594 UPPADA RAMANAMMA UNION BANK OF INDIA(508500)
407 Nandigam AP-01-030-016-055/010082
(NOWGAM) 		0201030000NRG25150420240184082 15/04/2024 Srinivasarao 0201030WL006388 Srinivasarao 00468 UBIN0807958 280 280 Processed 24/04/2024 3258139504 UPPADA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nandigam AP-01-030-016-055/010083
(NOWGAM) 		0201030000NRG25150420240184084 15/04/2024 Lakshimamma 0201030WL006388 Lakshimamma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258140122 CHINNI LAKSHMIMMA UNION BANK OF INDIA(508500)
409 Nandigam AP-01-030-016-055/010085
(NOWGAM) 		0201030000NRG25150420240184086 15/04/2024 Chinni Dillamma 0201030WL006388 Chinni Dillamma 00468 UBIN0807958 640 640 Processed 24/04/2024 3258140167 CHINNI DILLEMMA UNION BANK OF INDIA(508500)
410 Nandigam AP-01-030-016-055/010085
(NOWGAM) 		0201030000NRG25150420240184085 15/04/2024 Gangayya 0201030WL006388 Gangayya 00468 UBIN0807958 160 160 Processed 24/04/2024 3258139505 CHINNI GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nandigam AP-01-030-016-055/010086
(NOWGAM) 		0201030000NRG25150420240184087 15/04/2024 Appayya 0201030WL006388 Appayya 00468 UBIN0807958 560 560 Processed 24/04/2024 3258139438 CHINNI APPANNA UNION BANK OF INDIA(508500)
412 Nandigam AP-01-030-016-055/010086
(NOWGAM) 		0201030000NRG25150420240184088 15/04/2024 Pottemma 0201030WL006388 Pottemma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139956 CHINNI POTTEMMA UNION BANK OF INDIA(508500)
413 Nandigam AP-01-030-016-055/010098
(NOWGAM) 		0201030000NRG25150420240184089 15/04/2024 Mahalaxmi 0201030WL006388 Mahalaxmi 00468 UBIN0807958 320 320 Processed 24/04/2024 3258139716 Mrs KOKKIRI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Nandigam AP-01-030-016-055/010100
(NOWGAM) 		0201030000NRG25150420240184091 15/04/2024 Mallareddy Padma 0201030WL006388 Mallareddy Padma 00468 UBIN0807958 560 560 Processed 24/04/2024 3258140118 MALLAREDDY PAPARAO UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-016-055/010100
(NOWGAM) 		0201030000NRG25150420240184090 15/04/2024 Mallareddy Paparao 0201030WL006388 Mallareddy Paparao 00468 UBIN0807958 560 560 Processed 24/04/2024 3258139488 MALLAREDDI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nandigam AP-01-030-016-055/010102
(NOWGAM) 		0201030000NRG25150420240184092 15/04/2024 Chinnarao 0201030WL006388 Chinnarao 00468 UBIN0807958 420 420 Processed 24/04/2024 3258139483 MURAPALA CHINNAYYA UNION BANK OF INDIA(508500)
417 Nandigam AP-01-030-016-055/010109
(NOWGAM) 		0201030000NRG25150420240184095 15/04/2024 kumari 0201030WL006388 kumari 00468 UBIN0807958 800 800 Processed 24/04/2024 3258139715 KOKKIRI KUMARI UNION BANK OF INDIA(508500)
418 Nandigam AP-01-030-016-055/010110
(NOWGAM) 		0201030000NRG25150420240184096 15/04/2024 Panila Tavitamma 0201030WL006388 Panila Tavitamma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139855 PANELA TAVITAMMA UNION BANK OF INDIA(508500)
419 Nandigam AP-01-030-016-055/010113
(NOWGAM) 		0201030000NRG25150420240184098 15/04/2024 Mahalaxmi 0201030WL006388 Mahalaxmi 00468 UBIN0807958 280 280 Processed 24/04/2024 3258140145 CHINNI MAHALAKSHMI UNION BANK OF INDIA(508500)
420 Nandigam AP-01-030-016-055/010117
(NOWGAM) 		0201030000NRG25150420240184099 15/04/2024 Uppada Rajeswari 0201030WL006388 Uppada Rajeswari 00468 UBIN0807958 700 700 Processed 24/04/2024 3258140117 UPPADA RAJESWARI UNION BANK OF INDIA(508500)
421 Nandigam AP-01-030-016-055/010119
(NOWGAM) 		0201030000NRG25150420240184100 15/04/2024 Dhamayanti 0201030WL006388 Dhamayanti 00468 UBIN0807958 420 420 Processed 24/04/2024 3258140146 GOKA DAMAYANTHI UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-016-055/010123
(NOWGAM) 		0201030000NRG25150420240184101 15/04/2024 damayanti 0201030WL006388 damayanti 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139859 NAMBALA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nandigam AP-01-030-016-055/010124
(NOWGAM) 		0201030000NRG25150420240184102 15/04/2024 uma 0201030WL006388 uma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258140125 MALAKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Nandigam AP-01-030-016-055/10140
(NOWGAM) 		0201030000NRG25150420240184108 15/04/2024 GANAPA SRIDEVI 0201030WL006388 GANAPA SRIDEVI 00468 UBIN0807958 640 640 Processed 24/04/2024 3258139724 GANAPA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Nandigam AP-01-030-016-063/010473
(NOWGAM) 		0201030000NRG25150420240184110 15/04/2024 rupa 0201030WL006388 rupa 00468 UBIN0807958 560 560 Processed 24/04/2024 3258140147 VATTIKULLA RUPA UNION BANK OF INDIA(508500)
426 Nandigam AP-01-030-016-063/010474
(NOWGAM) 		0201030000NRG25150420240184111 15/04/2024 Teppala eswaramma 0201030WL006388 Teppala eswaramma 00468 UBIN0807958 700 700 Processed 24/04/2024 3258139718 TEPPALA EESHWARAMMA UNION BANK OF INDIA(508500)
427 Nandigam AP-01-030-030-091/010028
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163712 15/04/2024 Gaddenna 0201030WL005858 Gaddenna 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139422 IDDUBOINA GADDENNA UNION BANK OF INDIA(508500)
428 Nandigam AP-01-030-030-091/010028
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163713 15/04/2024 Mahalakshmi 0201030WL005858 Mahalakshmi 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139584 P MAHALAXMI UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-030-091/010038
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163715 15/04/2024 ranemma 0201030WL005859 ranemma 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139419 MADDILI RANAMMA UNION BANK OF INDIA(508500)
430 Nandigam AP-01-030-030-091/010100
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163733 15/04/2024 Venamma 0201030WL005874 Venamma 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139415 TOMPA VEENAMMA UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-030-091/010146
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163730 15/04/2024 Jaddayya 0201030WL005871 Jaddayya 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139492 MANDALA JADDAYYA UNION BANK OF INDIA(508500)
432 Nandigam AP-01-030-030-091/010256
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163725 15/04/2024 Atchutarao 0201030WL005868 Atchutarao 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139414 GORU ATCHU TA RAO UNION BANK OF INDIA(508500)
433 Nandigam AP-01-030-030-091/010256
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163726 15/04/2024 Mohini 0201030WL005868 Mohini 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139418 GORU MOHINI UNION BANK OF INDIA(508500)
434 Nandigam AP-01-030-030-091/010266
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163732 15/04/2024 Kalyani 0201030WL005873 Kalyani 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139416 GORU KALYANI UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-030-091/010373
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163724 15/04/2024 krishnaveni 0201030WL005867 krishnaveni 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139417 TOMPA KRISHNAVENI UNION BANK OF INDIA(508500)
436 Nandigam AP-01-030-030-091/010405
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163716 15/04/2024 raju 0201030WL005860 raju 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139457 GURJU RAJU UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-030-091/010405
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163717 15/04/2024 sunita 0201030WL005860 sunita 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139482 GURJU SUNITHA UNION BANK OF INDIA(508500)
438 Nandigam AP-01-030-030-091/010474
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163702 15/04/2024 brundavathi 0201030WL005850 brundavathi 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139493 NAGARAPU BRUNDAVATHI UNION BANK OF INDIA(508500)
439 Nandigam AP-01-030-030-091/010474
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163703 15/04/2024 Savitri 0201030WL005850 Savitri 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139423 NAGARAPU SAVITRI UNION BANK OF INDIA(508500)
440 Nandigam AP-01-030-030-091/010519
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163708 15/04/2024 PAVANI 0201030WL005855 PAVANI 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139453 BOMMALI PAVANI UNION BANK OF INDIA(508500)
441 Nandigam AP-01-030-030-091/010519
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163709 15/04/2024 SIMHACHALAM 0201030WL005855 SIMHACHALAM 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139717 MR BOMMALI SIMHACHALAM STATE BANK OF INDIA(508548)
442 Nandigam AP-01-030-030-091/010551
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163705 15/04/2024 Anusuya 0201030WL005852 Anusuya 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139462 MANDALA ANUSUYA UNION BANK OF INDIA(508500)
443 Nandigam AP-01-030-030-091/10541
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163719 15/04/2024 Botchu Ramanamma 0201030WL005862 Botchu Ramanamma 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139842 BOTCHU BASAVA RAJU UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-030-091/10542
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163720 15/04/2024 Lakkoji Sumathi 0201030WL005863 Lakkoji Sumathi 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139479 LAKKOJI SUMATHI UNION BANK OF INDIA(508500)
445 Nandigam AP-01-030-030-091/10543
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163721 15/04/2024 Karri Jayamma 0201030WL005864 Karri Jayamma 00468 UBIN0807958 1542 1542 Processed 24/04/2024 3258139491 KARRI JAYAMMA UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-030-091/10549
(PEDDATAMARAPALLI) 		0201030000NRG25150420240163723 15/04/2024 Konki Yasodamma 0201030WL005866 Konki Yasodamma 00468 UBIN0807958 1542 1542 Rejected 24/04/2024 3258139458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Nandigam AP-01-030-034-106/010007
(DEVALABHADRA) 		0201030000NRG25150420240189148 15/04/2024 Santhamma 0201030WL006540 Santhamma 00468 UBIN0807958 185 185 Processed 24/04/2024 3258139441 BOKARA SHANTAMMA UNION BANK OF INDIA(508500)
448 Nandigam AP-01-030-034-106/010008
(DEVALABHADRA) 		0201030000NRG25150420240189149 15/04/2024 Mahalaxmi 0201030WL006540 Mahalaxmi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140069 SANAPALA MAHALAKSHMI UNION BANK OF INDIA(508500)
449 Nandigam AP-01-030-034-106/010012
(DEVALABHADRA) 		0201030000NRG25150420240189150 15/04/2024 Krishnayya 0201030WL006540 Krishnayya 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139878 DHEERGASI KRISHNAMURTHY UNION BANK OF INDIA(508500)
450 Nandigam AP-01-030-034-106/010015
(DEVALABHADRA) 		0201030000NRG25150420240189152 15/04/2024 Jivita 0201030WL006540 Jivita 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139845 PONDALA JEEVITHA UNION BANK OF INDIA(508500)
451 Nandigam AP-01-030-034-106/010016
(DEVALABHADRA) 		0201030000NRG25150420240189155 15/04/2024 mhonika 0201030WL006540 mhonika 00468 UBIN0807958 370 370 Processed 24/04/2024 3258139894 BODDA MONIKA UNION BANK OF INDIA(508500)
452 Nandigam AP-01-030-034-106/010017
(DEVALABHADRA) 		0201030000NRG25150420240189156 15/04/2024 Ramulamma 0201030WL006540 Ramulamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140017 GURJU RAMULAMMA UNION BANK OF INDIA(508500)
453 Nandigam AP-01-030-034-106/010018
(DEVALABHADRA) 		0201030000NRG25150420240189157 15/04/2024 Shomayya 0201030WL006540 Shomayya 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139953 P SOMAYYA UNION BANK OF INDIA(508500)
454 Nandigam AP-01-030-034-106/010024
(DEVALABHADRA) 		0201030000NRG25150420240189160 15/04/2024 Shekuntala 0201030WL006540 Shekuntala 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139470 POLAKI SAKUNTALA UNION BANK OF INDIA(508500)
455 Nandigam AP-01-030-034-106/010028
(DEVALABHADRA) 		0201030000NRG25150420240189163 15/04/2024 krishnamma 0201030WL006540 krishnamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139839 KURMANA KRISHNAMMA UNION BANK OF INDIA(508500)
456 Nandigam AP-01-030-034-106/010031
(DEVALABHADRA) 		0201030000NRG25150420240189167 15/04/2024 Shantamma 0201030WL006540 Shantamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140132 YADDALA SANTAMMA UNION BANK OF INDIA(508500)
457 Nandigam AP-01-030-034-106/010032
(DEVALABHADRA) 		0201030000NRG25150420240189169 15/04/2024 Saradha 0201030WL006540 Saradha 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140023 KURMANA SARADA UNION BANK OF INDIA(508500)
458 Nandigam AP-01-030-034-106/010035
(DEVALABHADRA) 		0201030000NRG25150420240189172 15/04/2024 Kousalya 0201030WL006540 Kousalya 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140062 BODDA KOUSALYA UNION BANK OF INDIA(508500)
459 Nandigam AP-01-030-034-106/010036
(DEVALABHADRA) 		0201030000NRG25150420240189174 15/04/2024 Chinammadu 0201030WL006540 Chinammadu 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140014 KURAMANA CHINNAMMADU UNION BANK OF INDIA(508500)
460 Nandigam AP-01-030-034-106/010042
(DEVALABHADRA) 		0201030000NRG25150420240189175 15/04/2024 Dhanalakshmi 0201030WL006540 Dhanalakshmi 00468 UBIN0807958 370 370 Processed 24/04/2024 3258140098 BADE DHANALAKSHMI UNION BANK OF INDIA(508500)
461 Nandigam AP-01-030-034-106/010049
(DEVALABHADRA) 		0201030000NRG25150420240189176 15/04/2024 Sridevi 0201030WL006540 Sridevi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140018 BOKARA SRIDEVI UNION BANK OF INDIA(508500)
462 Nandigam AP-01-030-034-106/010050
(DEVALABHADRA) 		0201030000NRG25150420240189177 15/04/2024 Neelaveni 0201030WL006540 Neelaveni 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140064 BATTULA NEELAVENI UNION BANK OF INDIA(508500)
463 Nandigam AP-01-030-034-106/010053
(DEVALABHADRA) 		0201030000NRG25150420240189178 15/04/2024 Lavudu 0201030WL006540 Lavudu 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140092 BATTULA LAVAKUMAR UNION BANK OF INDIA(508500)
464 Nandigam AP-01-030-034-106/010054
(DEVALABHADRA) 		0201030000NRG25150420240189180 15/04/2024 Vanajanabham 0201030WL006540 Vanajanabham 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139963 RUNKU VANAJANABHAM UNION BANK OF INDIA(508500)
465 Nandigam AP-01-030-034-106/010055
(DEVALABHADRA) 		0201030000NRG25150420240189182 15/04/2024 Saraswathi 0201030WL006540 Saraswathi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139465 Mrs SANAPALA SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Nandigam AP-01-030-034-106/010055
(DEVALABHADRA) 		0201030000NRG25150420240189181 15/04/2024 Surendra 0201030WL006540 Surendra 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139506 SANAPALA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nandigam AP-01-030-034-106/010057
(DEVALABHADRA) 		0201030000NRG25150420240189183 15/04/2024 kondamma 0201030WL006540 kondamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140091 CHAMALLA KONDAMMA UNION BANK OF INDIA(508500)
468 Nandigam AP-01-030-034-106/010061
(DEVALABHADRA) 		0201030000NRG25150420240189184 15/04/2024 Chinnamma 0201030WL006540 Chinnamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140016 PARRI CHINNAMMA UNION BANK OF INDIA(508500)
469 Nandigam AP-01-030-034-106/010062
(DEVALABHADRA) 		0201030000NRG25150420240189185 15/04/2024 Meena 0201030WL006540 Meena 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140012 BULAKA MEENA UNION BANK OF INDIA(508500)
470 Nandigam AP-01-030-034-106/010069
(DEVALABHADRA) 		0201030000NRG25150420240189191 15/04/2024 Laxmma 0201030WL006540 Laxmma 00468 UBIN0807958 370 370 Processed 24/04/2024 3258140133 PATNANA LAKSHAMMA UNION BANK OF INDIA(508500)
471 Nandigam AP-01-030-034-106/010069
(DEVALABHADRA) 		0201030000NRG25150420240189190 15/04/2024 Lokanadham 0201030WL006540 Lokanadham 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139937 PATNANA LOKANADHAM UNION BANK OF INDIA(508500)
472 Nandigam AP-01-030-034-106/010070
(DEVALABHADRA) 		0201030000NRG25150420240189192 15/04/2024 Varalakshmi 0201030WL006540 Varalakshmi 00468 UBIN0807958 370 370 Processed 24/04/2024 3258140013 KURAMANA VARALAXMI UNION BANK OF INDIA(508500)
473 Nandigam AP-01-030-034-106/010072
(DEVALABHADRA) 		0201030000NRG25150420240189193 15/04/2024 Reddi 0201030WL006540 Reddi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140010 YAGATI REDDY UNION BANK OF INDIA(508500)
474 Nandigam AP-01-030-034-106/010075
(DEVALABHADRA) 		0201030000NRG25150420240189198 15/04/2024 Tulisamma 0201030WL006540 Tulisamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140058 TANTHINI THULASAMMA UNION BANK OF INDIA(508500)
475 Nandigam AP-01-030-034-106/010077
(DEVALABHADRA) 		0201030000NRG25150420240189200 15/04/2024 Meena 0201030WL006540 Meena 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139464 BODDA MEENA UNION BANK OF INDIA(508500)
476 Nandigam AP-01-030-034-106/010079
(DEVALABHADRA) 		0201030000NRG25150420240189201 15/04/2024 Anasuyamma 0201030WL006540 Anasuyamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139581 BENDI ANASUYAMMA UNION BANK OF INDIA(508500)
477 Nandigam AP-01-030-034-106/010080
(DEVALABHADRA) 		0201030000NRG25150420240189202 15/04/2024 Krishnaveni 0201030WL006540 Krishnaveni 00468 UBIN0807958 555 555 Processed 24/04/2024 3258140021 BOKARA KRISHNAVENI UNION BANK OF INDIA(508500)
478 Nandigam AP-01-030-034-106/010081
(DEVALABHADRA) 		0201030000NRG25150420240189203 15/04/2024 Eswararao 0201030WL006540 Eswararao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139939 BELAMARA ESWARARAO UNION BANK OF INDIA(508500)
479 Nandigam AP-01-030-034-106/010084
(DEVALABHADRA) 		0201030000NRG25150420240189206 15/04/2024 Chandaramma 0201030WL006540 Chandaramma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140068 SARLANA CHANDRAMMA UNION BANK OF INDIA(508500)
480 Nandigam AP-01-030-034-106/010084
(DEVALABHADRA) 		0201030000NRG25150420240189205 15/04/2024 Prakasarao 0201030WL006540 Prakasarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139966 SARINA PRAKASHRAO UNION BANK OF INDIA(508500)
481 Nandigam AP-01-030-034-106/010085
(DEVALABHADRA) 		0201030000NRG25150420240189207 15/04/2024 Sugunamma 0201030WL006540 Sugunamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140047 BODDA SUGUNA UNION BANK OF INDIA(508500)
482 Nandigam AP-01-030-034-106/010086
(DEVALABHADRA) 		0201030000NRG25150420240189209 15/04/2024 Rupamma 0201030WL006540 Rupamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140020 KURMANA RUPAMMA UNION BANK OF INDIA(508500)
483 Nandigam AP-01-030-034-106/010086
(DEVALABHADRA) 		0201030000NRG25150420240189208 15/04/2024 Sundararao 0201030WL006540 Sundararao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139883 KURANANA SUNDHARARAO UNION BANK OF INDIA(508500)
484 Nandigam AP-01-030-034-106/010087
(DEVALABHADRA) 		0201030000NRG25150420240189210 15/04/2024 Tirupatirao 0201030WL006540 Tirupatirao 00468 UBIN0807958 370 370 Processed 24/04/2024 3258139710 YAAGATI TIRUPATIRAO UNION BANK OF INDIA(508500)
485 Nandigam AP-01-030-034-106/010088
(DEVALABHADRA) 		0201030000NRG25150420240189211 15/04/2024 Apparao 0201030WL006540 Apparao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139916 Mr JADAYADA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
486 Nandigam AP-01-030-034-106/010088
(DEVALABHADRA) 		0201030000NRG25150420240189212 15/04/2024 Dhanalakshmi 0201030WL006540 Dhanalakshmi 00468 UBIN0807958 555 555 Processed 24/04/2024 3258139593 MRS DHANALAKSHMI JADAYADA STATE BANK OF INDIA(508548)
487 Nandigam AP-01-030-034-106/010092
(DEVALABHADRA) 		0201030000NRG25150420240189216 15/04/2024 Bayyanna 0201030WL006540 Bayyanna 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140048 MR DASARI BAYYANNA STATE BANK OF INDIA(508548)
488 Nandigam AP-01-030-034-106/010092
(DEVALABHADRA) 		0201030000NRG25150420240189217 15/04/2024 Chinnammadu 0201030WL006540 Chinnammadu 00468 UBIN0807958 555 555 Processed 24/04/2024 3258140049 DASARI CHINNAMMUDU UNION BANK OF INDIA(508500)
489 Nandigam AP-01-030-034-106/010094
(DEVALABHADRA) 		0201030000NRG25150420240189218 15/04/2024 Polayya 0201030WL006540 Polayya 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139938 PATNANA POLAYYA UNION BANK OF INDIA(508500)
490 Nandigam AP-01-030-034-106/010094
(DEVALABHADRA) 		0201030000NRG25150420240189219 15/04/2024 Saraswathi 0201030WL006540 Saraswathi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140022 PATNANA SARASWATHI UNION BANK OF INDIA(508500)
491 Nandigam AP-01-030-034-106/010099
(DEVALABHADRA) 		0201030000NRG25150420240189221 15/04/2024 Narasimhamurti 0201030WL006540 Narasimhamurti 00468 UBIN0807958 555 555 Processed 24/04/2024 3258139884 YAGATI NARASIMHULU UNION BANK OF INDIA(508500)
492 Nandigam AP-01-030-034-106/010099
(DEVALABHADRA) 		0201030000NRG25150420240189220 15/04/2024 Rathnalu 0201030WL006540 Rathnalu 00468 UBIN0807958 555 555 Processed 24/04/2024 3258139849 MRS YAGATI RATNALU STATE BANK OF INDIA(508548)
493 Nandigam AP-01-030-034-106/010102
(DEVALABHADRA) 		0201030000NRG25150420240189223 15/04/2024 sasiramma 0201030WL006540 sasiramma 00468 UBIN0807958 185 185 Processed 24/04/2024 3258140019 GOJJA SESIRAMMA UNION BANK OF INDIA(508500)
494 Nandigam AP-01-030-034-106/010103
(DEVALABHADRA) 		0201030000NRG25150420240189224 15/04/2024 Neelaveni 0201030WL006540 Neelaveni 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140150 BODDAPATI NEELAMMA UNION BANK OF INDIA(508500)
495 Nandigam AP-01-030-034-106/010105
(DEVALABHADRA) 		0201030000NRG25150420240189225 15/04/2024 Mallesu 0201030WL006540 Mallesu 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139836 BELAMANA MALLESU UNION BANK OF INDIA(508500)
496 Nandigam AP-01-030-034-106/010105
(DEVALABHADRA) 		0201030000NRG25150420240189226 15/04/2024 Savithri 0201030WL006540 Savithri 00468 UBIN0807958 185 185 Processed 24/04/2024 3258140011 BELAMANA SAVITHRI UNION BANK OF INDIA(508500)
497 Nandigam AP-01-030-034-106/010112
(DEVALABHADRA) 		0201030000NRG25150420240189227 15/04/2024 Suseela 0201030WL006540 Suseela 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140044 KONNI SUSEELA UNION BANK OF INDIA(508500)
498 Nandigam AP-01-030-034-106/010116
(DEVALABHADRA) 		0201030000NRG25150420240189229 15/04/2024 Chandrarao 0201030WL006540 Chandrarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140034 MR BOLLA CHANDRA RAO STATE BANK OF INDIA(508548)
499 Nandigam AP-01-030-034-106/010116
(DEVALABHADRA) 		0201030000NRG25150420240189228 15/04/2024 Haimavati 0201030WL006540 Haimavati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140042 BOLLA HYMAVATHI UNION BANK OF INDIA(508500)
500 Nandigam AP-01-030-034-106/010117
(DEVALABHADRA) 		0201030000NRG25150420240189230 15/04/2024 lAKSHMI 0201030WL006540 lAKSHMI 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139707 BOKARA LAKSHMI UNION BANK OF INDIA(508500)
501 Nandigam AP-01-030-034-106/010124
(DEVALABHADRA) 		0201030000NRG25150420240189233 15/04/2024 Aruna 0201030WL006540 Aruna 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140037 Mrs SARLANA ARUNA W O RANGARAO ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nandigam AP-01-030-034-106/010131
(DEVALABHADRA) 		0201030000NRG25150420240189236 15/04/2024 Lakshminarsamma 0201030WL006540 Lakshminarsamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139420 SARLANA LAXMINARASAMMA UNION BANK OF INDIA(508500)
503 Nandigam AP-01-030-034-106/010139
(DEVALABHADRA) 		0201030000NRG25150420240189237 15/04/2024 Savithri 0201030WL006540 Savithri 00468 UBIN0807958 555 555 Processed 24/04/2024 3258140136 PEDDAPU SAVITRI UNION BANK OF INDIA(508500)
504 Nandigam AP-01-030-034-106/010145
(DEVALABHADRA) 		0201030000NRG25150420240189239 15/04/2024 Mohanarao 0201030WL006540 Mohanarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139879 BODDA MOHANARAO UNION BANK OF INDIA(508500)
505 Nandigam AP-01-030-034-106/010145
(DEVALABHADRA) 		0201030000NRG25150420240189238 15/04/2024 Sakunthala 0201030WL006540 Sakunthala 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140029 BODDA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
506 Nandigam AP-01-030-034-106/010173
(DEVALABHADRA) 		0201030000NRG25150420240189240 15/04/2024 Vijaya 0201030WL006540 Vijaya 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139847 SARLANA VIJAYA UNION BANK OF INDIA(508500)
507 Nandigam AP-01-030-034-106/010175
(DEVALABHADRA) 		0201030000NRG25150420240189242 15/04/2024 Kantamma 0201030WL006540 Kantamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140009 KURMANA KANTAMMA UNION BANK OF INDIA(508500)
508 Nandigam AP-01-030-034-106/010175
(DEVALABHADRA) 		0201030000NRG25150420240189241 15/04/2024 Sanjeevarao 0201030WL006540 Sanjeevarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139952 KURMANA SANJEEVARAO BANK OF BARODA(606985)
509 Nandigam AP-01-030-034-106/010176
(DEVALABHADRA) 		0201030000NRG25150420240189243 15/04/2024 Devika 0201030WL006540 Devika 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139428 SANJIVI DEVIKA UNION BANK OF INDIA(508500)
510 Nandigam AP-01-030-034-106/010177
(DEVALABHADRA) 		0201030000NRG25150420240189244 15/04/2024 Prabhavati 0201030WL006540 Prabhavati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139843 SANJEEVU PRABHAVATHI UNION BANK OF INDIA(508500)
511 Nandigam AP-01-030-034-106/010197
(DEVALABHADRA) 		0201030000NRG25150420240189246 15/04/2024 Lakshmikantamu 0201030WL006540 Lakshmikantamu 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140046 SARLANA LAXMIKANTHAM UNION BANK OF INDIA(508500)
512 Nandigam AP-01-030-034-106/010198
(DEVALABHADRA) 		0201030000NRG25150420240189247 15/04/2024 Krishnarao 0201030WL006540 Krishnarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139915 SARLANA KRISHNA RAO UNION BANK OF INDIA(508500)
513 Nandigam AP-01-030-034-106/010200
(DEVALABHADRA) 		0201030000NRG25150420240189248 15/04/2024 Sarvani 0201030WL006540 Sarvani 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140066 SANAPALA SHARVANI UNION BANK OF INDIA(508500)
514 Nandigam AP-01-030-034-106/010210
(DEVALABHADRA) 		0201030000NRG25150420240189252 15/04/2024 JAYANTA RAO 0201030WL006540 JAYANTA RAO 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139940 MR JAYANTHIRAO BOKARA STATE BANK OF INDIA(508548)
515 Nandigam AP-01-030-034-106/010210
(DEVALABHADRA) 		0201030000NRG25150420240189251 15/04/2024 Pushpavati 0201030WL006540 Pushpavati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140025 BOKARA PUSPALATHA UNION BANK OF INDIA(508500)
516 Nandigam AP-01-030-034-106/010211
(DEVALABHADRA) 		0201030000NRG25150420240189253 15/04/2024 Lakshmamma 0201030WL006540 Lakshmamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139454 MRS KURMANA LAXMI STATE BANK OF INDIA(508548)
517 Nandigam AP-01-030-034-106/010213
(DEVALABHADRA) 		0201030000NRG25150420240189255 15/04/2024 Kondamma 0201030WL006540 Kondamma 00468 UBIN0807958 555 555 Processed 24/04/2024 3258140065 CHAMALLA KONDAMMA UNION BANK OF INDIA(508500)
518 Nandigam AP-01-030-034-106/010214
(DEVALABHADRA) 		0201030000NRG25150420240189257 15/04/2024 eswararao 0201030WL006540 eswararao 00468 UBIN0807958 555 555 Processed 24/04/2024 3258139712 YAGATI ESWARA RAO UNION BANK OF INDIA(508500)
519 Nandigam AP-01-030-034-106/010214
(DEVALABHADRA) 		0201030000NRG25150420240189256 15/04/2024 Papamma 0201030WL006540 Papamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140015 YAGATI PAPAMMA UNION BANK OF INDIA(508500)
520 Nandigam AP-01-030-034-106/010217
(DEVALABHADRA) 		0201030000NRG25150420240189260 15/04/2024 Saraswati 0201030WL006540 Saraswati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140024 YAJJU SARASWATHI UNION BANK OF INDIA(508500)
521 Nandigam AP-01-030-034-106/010219
(DEVALABHADRA) 		0201030000NRG25150420240189262 15/04/2024 Lakshmamma 0201030WL006540 Lakshmamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140054 TELAGAVALASA LAXMI UNION BANK OF INDIA(508500)
522 Nandigam AP-01-030-034-106/010219
(DEVALABHADRA) 		0201030000NRG25150420240189261 15/04/2024 Nagabhusanarao 0201030WL006540 Nagabhusanarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140072 Mr TELAGAVALASA NAGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
523 Nandigam AP-01-030-034-106/010220
(DEVALABHADRA) 		0201030000NRG25150420240189263 15/04/2024 Dharmarao 0201030WL006540 Dharmarao 00468 UBIN0807958 555 555 Processed 24/04/2024 3258139585 SANAPALA DHARMA RAO UNION BANK OF INDIA(508500)
524 Nandigam AP-01-030-034-106/010221
(DEVALABHADRA) 		0201030000NRG25150420240189264 15/04/2024 Venamma 0201030WL006540 Venamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140035 SARLANA VENAMMA UNION BANK OF INDIA(508500)
525 Nandigam AP-01-030-034-106/010223
(DEVALABHADRA) 		0201030000NRG25150420240189267 15/04/2024 Mallesu 0201030WL006540 Mallesu 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139582 KUSUMURU MALLESU UNION BANK OF INDIA(508500)
526 Nandigam AP-01-030-034-106/010224
(DEVALABHADRA) 		0201030000NRG25150420240189268 15/04/2024 Kumari 0201030WL006540 Kumari 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140043 BODDA KUMARI UNION BANK OF INDIA(508500)
527 Nandigam AP-01-030-034-106/010225
(DEVALABHADRA) 		0201030000NRG25150420240189269 15/04/2024 Malleswararao 0201030WL006540 Malleswararao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139965 BODDA MALLESWARA RAO BANK OF BARODA(606985)
528 Nandigam AP-01-030-034-106/010226
(DEVALABHADRA) 		0201030000NRG25150420240189270 15/04/2024 Prabhavati 0201030WL006540 Prabhavati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140129 PONDALA PRABHAVATHI UNION BANK OF INDIA(508500)
529 Nandigam AP-01-030-034-106/010227
(DEVALABHADRA) 		0201030000NRG25150420240189271 15/04/2024 Ramarao 0201030WL006540 Ramarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140052 Mr PUDI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
530 Nandigam AP-01-030-034-106/010228
(DEVALABHADRA) 		0201030000NRG25150420240189273 15/04/2024 Raju 0201030WL006540 Raju 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139886 PONDALA RAJAKUMARI UNION BANK OF INDIA(508500)
531 Nandigam AP-01-030-034-106/010230
(DEVALABHADRA) 		0201030000NRG25150420240189277 15/04/2024 Krishnarao 0201030WL006540 Krishnarao 00468 UBIN0807958 185 185 Processed 24/04/2024 3258140036 Mr GONAPA KRISHNA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
532 Nandigam AP-01-030-034-106/010231
(DEVALABHADRA) 		0201030000NRG25150420240189278 15/04/2024 Ammayamma 0201030WL006540 Ammayamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140032 GONAPA AMMAYAMMA UNION BANK OF INDIA(508500)
533 Nandigam AP-01-030-034-106/010233
(DEVALABHADRA) 		0201030000NRG25150420240189279 15/04/2024 Bhanumati 0201030WL006540 Bhanumati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140031 BADE BANUMATI UNION BANK OF INDIA(508500)
534 Nandigam AP-01-030-034-106/010234
(DEVALABHADRA) 		0201030000NRG25150420240189280 15/04/2024 Prasadh 0201030WL006540 Prasadh 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139848 Mr CHIGURUVALASA PRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
535 Nandigam AP-01-030-034-106/010236
(DEVALABHADRA) 		0201030000NRG25150420240189281 15/04/2024 Meena 0201030WL006540 Meena 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140097 Mrs SARLANA MEENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
536 Nandigam AP-01-030-034-106/010238
(DEVALABHADRA) 		0201030000NRG25150420240189283 15/04/2024 SAROJINI 0201030WL006540 SAROJINI 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140131 DASARI SAROJINI UNION BANK OF INDIA(508500)
537 Nandigam AP-01-030-034-106/010238
(DEVALABHADRA) 		0201030000NRG25150420240189282 15/04/2024 Sridevi 0201030WL006540 Sridevi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140093 DASARI SRIDEVI UNION BANK OF INDIA(508500)
538 Nandigam AP-01-030-034-106/010240
(DEVALABHADRA) 		0201030000NRG25150420240189284 15/04/2024 Mohini 0201030WL006540 Mohini 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140051 PAPPU MOHINI UNION BANK OF INDIA(508500)
539 Nandigam AP-01-030-034-106/010241
(DEVALABHADRA) 		0201030000NRG25150420240189285 15/04/2024 Ammanna 0201030WL006540 Ammanna 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140182 TANTINI AMMANNA UNION BANK OF INDIA(508500)
540 Nandigam AP-01-030-034-106/010243
(DEVALABHADRA) 		0201030000NRG25150420240189287 15/04/2024 ANNAPURNA 0201030WL006540 ANNAPURNA 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140053 Mrs DASARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nandigam AP-01-030-034-106/010243
(DEVALABHADRA) 		0201030000NRG25150420240189286 15/04/2024 Vanajakshi 0201030WL006540 Vanajakshi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139840 DASARI VANAJAKSHI PUNJAB NATIONAL BANK(508568)
542 Nandigam AP-01-030-034-106/010246
(DEVALABHADRA) 		0201030000NRG25150420240189288 15/04/2024 Sujata 0201030WL006540 Sujata 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140045 MARUPU SUJATHA UNION BANK OF INDIA(508500)
543 Nandigam AP-01-030-034-106/010247
(DEVALABHADRA) 		0201030000NRG25150420240189290 15/04/2024 Barikodu 0201030WL006540 Barikodu 00468 UBIN0807958 185 185 Processed 24/04/2024 3258139954 SALAPAKULA BARIKAYYA UNION BANK OF INDIA(508500)
544 Nandigam AP-01-030-034-106/010247
(DEVALABHADRA) 		0201030000NRG25150420240189289 15/04/2024 Buddamma 0201030WL006540 Buddamma 00468 UBIN0807958 185 185 Processed 24/04/2024 3258139588 Mrs CHALAPAKULA BUDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
545 Nandigam AP-01-030-034-106/010251
(DEVALABHADRA) 		0201030000NRG25150420240189292 15/04/2024 Ramanamma 0201030WL006540 Ramanamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139844 CHITRADA RAMANAMMA UNION BANK OF INDIA(508500)
546 Nandigam AP-01-030-034-106/010252
(DEVALABHADRA) 		0201030000NRG25150420240189293 15/04/2024 Savitramma 0201030WL006540 Savitramma 00468 UBIN0807958 555 555 Processed 24/04/2024 3258140030 SANAPALA SAVITRAMMA UNION BANK OF INDIA(508500)
547 Nandigam AP-01-030-034-106/010256
(DEVALABHADRA) 		0201030000NRG25150420240189296 15/04/2024 Komalata 0201030WL006540 Komalata 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140067 Mrs KOTHAPALLI KOMALATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
548 Nandigam AP-01-030-034-106/010297
(DEVALABHADRA) 		0201030000NRG25150420240189297 15/04/2024 sadrenarao 0201030WL006540 sadrenarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139600 SANAPALA SADGUNA RAO UNION BANK OF INDIA(508500)
549 Nandigam AP-01-030-034-106/010302
(DEVALABHADRA) 		0201030000NRG25150420240189300 15/04/2024 Damayanti 0201030WL006540 Damayanti 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140056 KURMANA DAMAYNTI UNION BANK OF INDIA(508500)
550 Nandigam AP-01-030-034-106/010313
(DEVALABHADRA) 		0201030000NRG25150420240189302 15/04/2024 Barati 0201030WL006540 Barati 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139846 BATTULA BHARATHI UNION BANK OF INDIA(508500)
551 Nandigam AP-01-030-034-106/010313
(DEVALABHADRA) 		0201030000NRG25150420240189301 15/04/2024 Rajarao 0201030WL006540 Rajarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140074 BATTULA RAJARAO UNION BANK OF INDIA(508500)
552 Nandigam AP-01-030-034-106/010319
(DEVALABHADRA) 		0201030000NRG25150420240189305 15/04/2024 Simhachalam 0201030WL006540 Simhachalam 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139601 SANAPALA SIMHACHALAM UNION BANK OF INDIA(508500)
553 Nandigam AP-01-030-034-106/010320
(DEVALABHADRA) 		0201030000NRG25150420240189307 15/04/2024 Aliveni 0201030WL006540 Aliveni 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139841 PUDI ALIVELU UNION BANK OF INDIA(508500)
554 Nandigam AP-01-030-034-106/010320
(DEVALABHADRA) 		0201030000NRG25150420240189306 15/04/2024 Narayana 0201030WL006540 Narayana 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140059 PUDI NARAYANARAO UNION BANK OF INDIA(508500)
555 Nandigam AP-01-030-034-106/010321
(DEVALABHADRA) 		0201030000NRG25150420240189308 15/04/2024 Suneetha 0201030WL006540 Suneetha 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140128 VAJJA SUNEETHA UNION BANK OF INDIA(508500)
556 Nandigam AP-01-030-034-106/010324
(DEVALABHADRA) 		0201030000NRG25150420240189310 15/04/2024 Kanthamma 0201030WL006540 Kanthamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140141 TELAGAVALASA KANTHAMMA UNION BANK OF INDIA(508500)
557 Nandigam AP-01-030-034-106/010324
(DEVALABHADRA) 		0201030000NRG25150420240189309 15/04/2024 vasantham 0201030WL006540 vasantham 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140134 Mr TELAGAVALASA VASANTHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Nandigam AP-01-030-034-106/010325
(DEVALABHADRA) 		0201030000NRG25150420240189311 15/04/2024 Govindhamma 0201030WL006540 Govindhamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140090 ATTADA GOVINDAMMA UNION BANK OF INDIA(508500)
559 Nandigam AP-01-030-034-106/010328
(DEVALABHADRA) 		0201030000NRG25150420240189313 15/04/2024 Malleswararao 0201030WL006540 Malleswararao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140033 SANJEEVU MALLESWARA RAO UNION BANK OF INDIA(508500)
560 Nandigam AP-01-030-034-106/010331
(DEVALABHADRA) 		0201030000NRG25150420240189315 15/04/2024 Rani 0201030WL006540 Rani 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140061 SARLANA RANI UNION BANK OF INDIA(508500)
561 Nandigam AP-01-030-034-106/010342
(DEVALABHADRA) 		0201030000NRG25150420240189317 15/04/2024 Krishnaveni 0201030WL006540 Krishnaveni 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140041 VAJJA KRISHNA VENI UNION BANK OF INDIA(508500)
562 Nandigam AP-01-030-034-106/010344
(DEVALABHADRA) 		0201030000NRG25150420240189318 15/04/2024 Rajesh 0201030WL006540 Rajesh 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140071 JALLU RAJESH UNION BANK OF INDIA(508500)
563 Nandigam AP-01-030-034-106/010345
(DEVALABHADRA) 		0201030000NRG25150420240189320 15/04/2024 APPARAO 0201030WL006540 APPARAO 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139583 Mr SANAPALA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
564 Nandigam AP-01-030-034-106/010349
(DEVALABHADRA) 		0201030000NRG25150420240189321 15/04/2024 Ramachandrudu 0201030WL006540 Ramachandrudu 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140039 SARLANA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
565 Nandigam AP-01-030-034-106/010354
(DEVALABHADRA) 		0201030000NRG25150420240189322 15/04/2024 Sri kumari 0201030WL006540 Sri kumari 00468 UBIN0807958 555 555 Processed 24/04/2024 3258139466 DASARI SRIKUMARI UNION BANK OF INDIA(508500)
566 Nandigam AP-01-030-034-106/010356
(DEVALABHADRA) 		0201030000NRG25150420240189323 15/04/2024 mADHAVI 0201030WL006540 mADHAVI 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140089 BOKARA MADHAVI UNION BANK OF INDIA(508500)
567 Nandigam AP-01-030-034-106/010360
(DEVALABHADRA) 		0201030000NRG25150420240189324 15/04/2024 satyavathi 0201030WL006540 satyavathi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140040 CHAMALLA SATYAVATI UNION BANK OF INDIA(508500)
568 Nandigam AP-01-030-034-106/010363
(DEVALABHADRA) 		0201030000NRG25150420240189326 15/04/2024 rahelamma 0201030WL006540 rahelamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140055 BOKARA RAHULU UNION BANK OF INDIA(508500)
569 Nandigam AP-01-030-034-106/010364
(DEVALABHADRA) 		0201030000NRG25150420240189327 15/04/2024 savitramma 0201030WL006540 savitramma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140073 Mrs YAAGATI SAAVEETRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Nandigam AP-01-030-034-106/010385
(DEVALABHADRA) 		0201030000NRG25150420240189328 15/04/2024 tatamma 0201030WL006540 tatamma 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140057 Mrs VEDURU THOTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
571 Nandigam AP-01-030-034-106/010390
(DEVALABHADRA) 		0201030000NRG25150420240189329 15/04/2024 VIJAYA 0201030WL006540 VIJAYA 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140094 GONAPA VIJAYA UNION BANK OF INDIA(508500)
572 Nandigam AP-01-030-034-106/010397
(DEVALABHADRA) 		0201030000NRG25150420240189330 15/04/2024 saraswathi 0201030WL006540 saraswathi 00468 UBIN0807958 740 740 Processed 24/04/2024 3258140075 MS SANJEEVI SARASWATHI STATE BANK OF INDIA(508548)
573 Nandigam AP-01-030-034-106/010413
(DEVALABHADRA) 		0201030000NRG25150420240189332 15/04/2024 CHINNA RAO 0201030WL006540 CHINNA RAO 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139964 TELAGAVALASA CHINNARAO UNION BANK OF INDIA(508500)
574 Nandigam AP-01-030-034-106/010418
(DEVALABHADRA) 		0201030000NRG25150420240189334 15/04/2024 govindarao 0201030WL006540 govindarao 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139721 MR GOVINDA RAO SARLANA STATE BANK OF INDIA(508548)
575 Nandigam AP-01-030-034-106/020133
(DEVALABHADRA) 		0201030000NRG25150420240189335 15/04/2024 Janaki 0201030WL006540 Janaki 00468 UBIN0807958 740 740 Processed 24/04/2024 3258139580 SHEIK JAINABI UNION BANK OF INDIA(508500)
SubTotal 288299 288299
576 Nandigam AP-01-030-001-001/010016
(DEENABANDUPURAM) 		0201030000NRG25150420240162278 15/04/2024 Punnamma 0201030WL005790 Punnamma 00468 UBIN0809462 1484 1484 Processed 24/04/2024 3258139733 PANILA PUNNAMMA UNION BANK OF INDIA(508500)
577 Nandigam AP-01-030-001-001/010023
(DEENABANDUPURAM) 		0201030000NRG25150420240162282 15/04/2024 Ramalakshmi 0201030WL005790 Ramalakshmi 00468 UBIN0809462 1237 1237 Processed 24/04/2024 3258139728 LAKHIDASUPURAM RAMALAKSHMI UNION BANK OF INDIA(508500)
578 Nandigam AP-01-030-001-001/010046
(DEENABANDUPURAM) 		0201030000NRG25150420240162293 15/04/2024 Kaniti Ramakrishna 0201030WL005790 Kaniti Ramakrishna 00468 UBIN0809462 989 989 Processed 24/04/2024 3258139726 KANITI RAMAKRISHNA UNION BANK OF INDIA(508500)
579 Nandigam AP-01-030-001-001/010059
(DEENABANDUPURAM) 		0201030000NRG25150420240162301 15/04/2024 Chinnamma 0201030WL005790 Chinnamma 00468 UBIN0809462 742 742 Processed 24/04/2024 3258139729 PANILA CHINNAMMA UNION BANK OF INDIA(508500)
580 Nandigam AP-01-030-001-001/010115
(DEENABANDUPURAM) 		0201030000NRG25150420240162313 15/04/2024 K PAPA RAO 0201030WL005790 K PAPA RAO 00468 UBIN0809462 1484 1484 Processed 24/04/2024 3258139732 KANITI PAPA RAO UNION BANK OF INDIA(508500)
581 Nandigam AP-01-030-001-001/010128
(DEENABANDUPURAM) 		0201030000NRG25150420240162319 15/04/2024 ramarao 0201030WL005790 ramarao 00468 UBIN0809462 989 989 Processed 24/04/2024 3258139727 KANITI RAMARAO UNION BANK OF INDIA(508500)
582 Nandigam AP-01-030-001-001/010128
(DEENABANDUPURAM) 		0201030000NRG25150420240162320 15/04/2024 VARALAKSHMI 0201030WL005790 VARALAKSHMI 00468 UBIN0809462 1484 1484 Processed 24/04/2024 3258139731 KANITHI VARALAKSHMI UNION BANK OF INDIA(508500)
583 Nandigam AP-01-030-004-007/010014
(HARSHABADA) 		0201030000NRG25150420240191267 15/04/2024 prasanth 0201030WL006590 prasanth 00468 UBIN0809462 1226 1226 Processed 24/04/2024 3258139730 VARAHALA PRASANTH UNION BANK OF INDIA(508500)
SubTotal 9635 9635
584 Nandigam AP-01-030-016-055/010111
(NOWGAM) 		0201030000NRG25150420240184097 15/04/2024 Venkatarao Uppada 0201030WL006388 Venkatarao Uppada 00675 DCBL0000197 640 640 Processed 24/04/2024 3258139473 UPPADA VENKATA RAO UNION BANK OF INDIA(508500)
585 Nandigam AP-01-030-034-106/010298
(DEVALABHADRA) 		0201030000NRG25150420240189298 15/04/2024 Ramarao 0201030WL006540 Ramarao 00675 DCBL0000197 740 740 Processed 24/04/2024 3258140142 GONAPA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
586 Nandigam AP-01-030-016-055/10137
(NOWGAM) 		0201030000NRG25150420240184104 15/04/2024 KOLA KRISHNA RAO 0201030WL006388 KOLA KRISHNA RAO 00678 APBL0001008 800 800 Processed 24/04/2024 3258139487 KOLA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
587 Nandigam AP-01-030-016-055/010057
(NOWGAM) 		0201030000NRG25150420240184073 15/04/2024 Chinni Tirupathirao 0201030WL006388 Chinni Tirupathirao 00678 APBL0001013 700 700 Processed 24/04/2024 3258139472 Mr CHINNI TIRUPATIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 700 700
588 Nandigam AP-01-030-001-001/010041
(DEENABANDUPURAM) 		0201030000NRG25150420240162289 15/04/2024 Varalakshmi 0201030WL005790 Varalakshmi 00684 APGV0001115 1484 1484 Processed 24/04/2024 3258139616 Mrs VARALAKSHMI ALLENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nandigam AP-01-030-001-001/010047
(DEENABANDUPURAM) 		0201030000NRG25150420240162294 15/04/2024 Kaniti Vasudevi 0201030WL005790 Kaniti Vasudevi 00684 APGV0001115 1484 1484 Processed 24/04/2024 3258139738 Mrs KANITI VASUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nandigam AP-01-030-001-001/010049
(DEENABANDUPURAM) 		0201030000NRG25150420240162296 15/04/2024 Ramesh 0201030WL005790 Ramesh 00684 APGV0001115 1237 1237 Processed 24/04/2024 3258140143 Mr DIVVALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nandigam AP-01-030-001-001/010058
(DEENABANDUPURAM) 		0201030000NRG25150420240162300 15/04/2024 Bhaskararao 0201030WL005790 Bhaskararao 00684 APGV0001115 742 742 Processed 24/04/2024 3258139629 Mr ROUTU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nandigam AP-01-030-001-001/010127
(DEENABANDUPURAM) 		0201030000NRG25150420240162318 15/04/2024 Meenakshi 0201030WL005790 Meenakshi 00684 APGV0001115 989 989 Processed 24/04/2024 3258140004 Mrs SASUMANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Nandigam AP-01-030-001-001/10134
(DEENABANDUPURAM) 		0201030000NRG25150420240162322 15/04/2024 MR ARINGI DAMODHARA RAO 0201030WL005790 MR ARINGI DAMODHARA RAO 00684 APGV0001115 1484 1484 Processed 24/04/2024 3258139634 Mr ARANGI DAMODHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nandigam AP-01-030-001-002/010004
(DEENABANDUPURAM) 		0201030000NRG25150420240161830 15/04/2024 Lakshmikanta 0201030WL005723 Lakshmikanta 00684 APGV0001115 1674 1674 Processed 24/04/2024 3258139644 Mrs LUKALAPU LAKSHMI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Nandigam AP-01-030-001-002/010062
(DEENABANDUPURAM) 		0201030000NRG25150420240161849 15/04/2024 Enduvadu 0201030WL005723 Enduvadu 00684 APGV0001115 1674 1674 Processed 24/04/2024 3258139906 Mr KAYALA YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nandigam AP-01-030-001-002/010084
(DEENABANDUPURAM) 		0201030000NRG25150420240161854 15/04/2024 Peddabheemarao 0201030WL005723 Peddabheemarao 00684 APGV0001115 1674 1674 Processed 24/04/2024 3258139631 Mr SARIYAPALLI PEDDABHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Nandigam AP-01-030-001-002/010252
(DEENABANDUPURAM) 		0201030000NRG25150420240161893 15/04/2024 tejamma 0201030WL005723 tejamma 00684 APGV0001115 1116 1116 Processed 24/04/2024 3258139656 Mrs MALLAREDDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nandigam AP-01-030-001-002/010273
(DEENABANDUPURAM) 		0201030000NRG25150420240161896 15/04/2024 Madapala Drakshaveni 0201030WL005723 Madapala Drakshaveni 00684 APGV0001115 1674 1674 Processed 24/04/2024 3258139660 Mrs MADAPALA DRAKSHAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nandigam AP-01-030-003-029/010019
(DIMIDIJOLA) 		0201030000NRG25150420240190259 15/04/2024 Sriramulu 0201030WL006547 Sriramulu 00684 APGV0001115 749 749 Processed 24/04/2024 3258140157 Mr SALANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nandigam AP-01-030-003-029/010044
(DIMIDIJOLA) 		0201030000NRG25150420240190261 15/04/2024 Umamaheswararao 0201030WL006547 Umamaheswararao 00684 APGV0001115 500 500 Processed 24/04/2024 3258140158 Mr BALLA UMAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nandigam AP-01-030-003-029/010063
(DIMIDIJOLA) 		0201030000NRG25150420240190266 15/04/2024 Mohini 0201030WL006547 Mohini 00684 APGV0001115 747 747 Processed 24/04/2024 3258139614 Mrs ADAPA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nandigam AP-01-030-003-029/010142
(DIMIDIJOLA) 		0201030000NRG25150420240190271 15/04/2024 Bhanumma 0201030WL006547 Bhanumma 00684 APGV0001115 1499 1499 Processed 24/04/2024 3258139469 Mrs KOLLI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nandigam AP-01-030-003-029/010147
(DIMIDIJOLA) 		0201030000NRG25150420240190274 15/04/2024 Ammayamma 0201030WL006547 Ammayamma 00684 APGV0001115 747 747 Processed 24/04/2024 3258140174 Mrs SALANA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nandigam AP-01-030-003-029/010172
(DIMIDIJOLA) 		0201030000NRG25150420240190277 15/04/2024 Lakshmikantham 0201030WL006547 Lakshmikantham 00684 APGV0001115 997 997 Processed 24/04/2024 3258140159 Mrs SALANA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nandigam AP-01-030-003-029/010175
(DIMIDIJOLA) 		0201030000NRG25150420240162030 15/04/2024 Gurumurthi 0201030WL005739 Gurumurthi 00684 APGV0001115 1632 1632 Processed 24/04/2024 3258139429 Mr RAYAVALASA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nandigam AP-01-030-003-029/010187
(DIMIDIJOLA) 		0201030000NRG25150420240190282 15/04/2024 Sakunthala 0201030WL006547 Sakunthala 00684 APGV0001115 1499 1499 Processed 24/04/2024 3258139497 Mrs KUMMARI SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nandigam AP-01-030-003-029/010188
(DIMIDIJOLA) 		0201030000NRG25150420240190283 15/04/2024 Shanmukharao 0201030WL006547 Shanmukharao 00684 APGV0001115 1249 1249 Processed 24/04/2024 3258140156 Mr KOLLI SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nandigam AP-01-030-003-029/010191
(DIMIDIJOLA) 		0201030000NRG25150420240190285 15/04/2024 Mahalaxmi 0201030WL006547 Mahalaxmi 00684 APGV0001115 1249 1249 Processed 24/04/2024 3258139659 Mrs TOPALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nandigam AP-01-030-003-029/010219
(DIMIDIJOLA) 		0201030000NRG25150420240190290 15/04/2024 Kamujamma 0201030WL006547 Kamujamma 00684 APGV0001115 1249 1249 Processed 24/04/2024 3258139406 Mrs VANDRASI KOWSHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nandigam AP-01-030-003-029/010220
(DIMIDIJOLA) 		0201030000NRG25150420240190291 15/04/2024 Lachumamma 0201030WL006547 Lachumamma 00684 APGV0001115 1499 1499 Processed 24/04/2024 3258139658 Mrs AVALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nandigam AP-01-030-003-029/010230
(DIMIDIJOLA) 		0201030000NRG25150420240190293 15/04/2024 Ramayya 0201030WL006547 Ramayya 00684 APGV0001115 1246 1246 Processed 24/04/2024 3258139408 Mr KUMMARI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Nandigam AP-01-030-003-029/010410
(DIMIDIJOLA) 		0201030000NRG25150420240162021 15/04/2024 Kurmarao 0201030WL005734 Kurmarao 00684 APGV0001115 1632 1632 Processed 24/04/2024 3258139851 Mr REGALA KURAMA NYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nandigam AP-01-030-003-029/010410
(DIMIDIJOLA) 		0201030000NRG25150420240162022 15/04/2024 Laxmikanta 0201030WL005734 Laxmikanta 00684 APGV0001115 1632 1632 Processed 24/04/2024 3258139739 Mrs LAXMIKANTAM REGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nandigam AP-01-030-003-029/010426
(DIMIDIJOLA) 		0201030000NRG25150420240190333 15/04/2024 Kumari 0201030WL006547 Kumari 00684 APGV0001115 1268 1268 Processed 24/04/2024 3258139421 Mrs SALANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nandigam AP-01-030-003-029/010523
(DIMIDIJOLA) 		0201030000NRG25150420240190342 15/04/2024 janakamma 0201030WL006547 janakamma 00684 APGV0001115 1495 1495 Processed 24/04/2024 3258139613 Mrs SALANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nandigam AP-01-030-004-007/010014
(HARSHABADA) 		0201030000NRG25150420240191266 15/04/2024 VARAHALA ADILAKSHMI 0201030WL006590 VARAHALA ADILAKSHMI 00684 APGV0001115 1226 1226 Processed 24/04/2024 3258139876 Mrs VARAHALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nandigam AP-01-030-004-037/010029
(HARSHABADA) 		0201030000NRG25150420240187402 15/04/2024 Lokanadham 0201030WL006496 Lokanadham 00684 APGV0001115 660 660 Processed 24/04/2024 3258140082 Mr BURE LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nandigam AP-01-030-004-037/010079
(HARSHABADA) 		0201030000NRG25150420240187433 15/04/2024 Bure Jayalakshmi 0201030WL006496 Bure Jayalakshmi 00684 APGV0001115 660 660 Processed 24/04/2024 3258139619 Mrs BURE JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nandigam AP-01-030-007-014/010002
(PEDDABANAPURAM) 		0201030000NRG25150420240199645 15/04/2024 Lakshmikantham 0201030WL006790 Lakshmikantham 00684 APGV0001115 607 607 Processed 24/04/2024 3258139864 Mrs TUNGANA LAXMI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nandigam AP-01-030-007-014/010004
(PEDDABANAPURAM) 		0201030000NRG25150420240199649 15/04/2024 Ramadevi 0201030WL006790 Ramadevi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139907 Mrs SANJEEVI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nandigam AP-01-030-007-014/010006
(PEDDABANAPURAM) 		0201030000NRG25150420240199650 15/04/2024 Tulasamma 0201030WL006790 Tulasamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139868 Mrs TULASAMMA KINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nandigam AP-01-030-007-014/010012
(PEDDABANAPURAM) 		0201030000NRG25150420240199652 15/04/2024 Rajani 0201030WL006790 Rajani 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139853 Mrs KONDALA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nandigam AP-01-030-007-014/010014
(PEDDABANAPURAM) 		0201030000NRG25150420240199654 15/04/2024 Indiramma 0201030WL006790 Indiramma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139960 DUVVADA RAJARAO UNION BANK OF INDIA(508500)
624 Nandigam AP-01-030-007-014/010017
(PEDDABANAPURAM) 		0201030000NRG25150420240199656 15/04/2024 Chandrayya 0201030WL006790 Chandrayya 00684 APGV0001115 809 809 Processed 24/04/2024 3258140114 Mr KONDALA CHANDRAYYA S O NANDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nandigam AP-01-030-007-014/010017
(PEDDABANAPURAM) 		0201030000NRG25150420240199657 15/04/2024 Jayalakshmi 0201030WL006790 Jayalakshmi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258140086 Mrs KONDALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nandigam AP-01-030-007-014/010022
(PEDDABANAPURAM) 		0201030000NRG25150420240199658 15/04/2024 Padmaja 0201030WL006790 Padmaja 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139854 Mrs PADMAJA KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nandigam AP-01-030-007-014/010023
(PEDDABANAPURAM) 		0201030000NRG25150420240199659 15/04/2024 Appayya 0201030WL006790 Appayya 00684 APGV0001115 809 809 Processed 24/04/2024 3258139863 Mr BADE APPAYYA S O SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nandigam AP-01-030-007-014/010023
(PEDDABANAPURAM) 		0201030000NRG25150420240199660 15/04/2024 Simmamma 0201030WL006790 Simmamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139865 MRS BADE SIMMAMMA STATE BANK OF INDIA(508548)
629 Nandigam AP-01-030-007-014/010024
(PEDDABANAPURAM) 		0201030000NRG25150420240199661 15/04/2024 Lakshminarayana 0201030WL006790 Lakshminarayana 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258140113 Mr KONDALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nandigam AP-01-030-007-014/010026
(PEDDABANAPURAM) 		0201030000NRG25150420240199663 15/04/2024 Damodararao 0201030WL006790 Damodararao 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258140112 MR KAMMINANA DAMODHAR RAO STATE BANK OF INDIA(508548)
631 Nandigam AP-01-030-007-014/010028
(PEDDABANAPURAM) 		0201030000NRG25150420240199665 15/04/2024 Bhanumathi 0201030WL006790 Bhanumathi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139974 Mrs TUNGANA BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nandigam AP-01-030-007-014/010029
(PEDDABANAPURAM) 		0201030000NRG25150420240199666 15/04/2024 Mahalakshmi 0201030WL006790 Mahalakshmi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139962 Mrs MAHALAKSHMI RONAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nandigam AP-01-030-007-014/010033
(PEDDABANAPURAM) 		0201030000NRG25150420240199667 15/04/2024 Revathi 0201030WL006790 Revathi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139961 Mrs KONDADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nandigam AP-01-030-007-014/010037
(PEDDABANAPURAM) 		0201030000NRG25150420240199668 15/04/2024 Mahalaxmi 0201030WL006790 Mahalaxmi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139867 Mrs HANUMANTHU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nandigam AP-01-030-007-014/010039
(PEDDABANAPURAM) 		0201030000NRG25150420240199669 15/04/2024 Sarojinamma 0201030WL006790 Sarojinamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139976 Mrs KONDALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nandigam AP-01-030-007-014/010048
(PEDDABANAPURAM) 		0201030000NRG25150420240199670 15/04/2024 ravanamma 0201030WL006790 ravanamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139427 Mrs SANAPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nandigam AP-01-030-007-014/010054
(PEDDABANAPURAM) 		0201030000NRG25150420240199673 15/04/2024 Chinnamma 0201030WL006790 Chinnamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258140115 Mrs CHINNAMMA KAMMINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nandigam AP-01-030-007-014/010079
(PEDDABANAPURAM) 		0201030000NRG25150420240199676 15/04/2024 patima 0201030WL006790 patima 00684 APGV0001115 202 202 Processed 24/04/2024 3258139866 Mrs SHAK FATIMA W O SHAK HUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nandigam AP-01-030-007-014/010080
(PEDDABANAPURAM) 		0201030000NRG25150420240199677 15/04/2024 Bharathi Kondala 0201030WL006790 Bharathi Kondala 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139978 Mrs BHARATHI KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nandigam AP-01-030-007-014/010080
(PEDDABANAPURAM) 		0201030000NRG25150420240199678 15/04/2024 tIRUPATIRAO 0201030WL006790 tIRUPATIRAO 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139977 Mr KONDALA TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nandigam AP-01-030-007-014/010081
(PEDDABANAPURAM) 		0201030000NRG25150420240199679 15/04/2024 govendamma 0201030WL006790 govendamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139667 Mrs KONALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nandigam AP-01-030-007-014/010082
(PEDDABANAPURAM) 		0201030000NRG25150420240199680 15/04/2024 Sunitha 0201030WL006790 Sunitha 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139682 SUNITA KAMMINANA CANARA BANK(508532)
643 Nandigam AP-01-030-007-014/010083
(PEDDABANAPURAM) 		0201030000NRG25150420240199681 15/04/2024 Jyotilaxmi 0201030WL006790 Jyotilaxmi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139870 Mrs KAMMINANA JYOTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nandigam AP-01-030-007-014/010084
(PEDDABANAPURAM) 		0201030000NRG25150420240199682 15/04/2024 dROUPATI 0201030WL006790 dROUPATI 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139979 MRS DROUPADI KONDALA STATE BANK OF INDIA(508548)
645 Nandigam AP-01-030-007-014/010085
(PEDDABANAPURAM) 		0201030000NRG25150420240199683 15/04/2024 Hemalata 0201030WL006790 Hemalata 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139679 KELLI HEMALATHA BANK OF BARODA(606985)
646 Nandigam AP-01-030-007-014/010088
(PEDDABANAPURAM) 		0201030000NRG25150420240199685 15/04/2024 Kaniti Krishnaveni 0201030WL006790 Kaniti Krishnaveni 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139882 MRS KRISHNAVENI KANITI STATE BANK OF INDIA(508548)
647 Nandigam AP-01-030-007-014/10089
(PEDDABANAPURAM) 		0201030000NRG25150420240199687 15/04/2024 Kondala Rajamma 0201030WL006790 Kondala Rajamma 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139698 MRS KONDALA RAJAMMA STATE BANK OF INDIA(508548)
648 Nandigam AP-01-030-007-014/10089
(PEDDABANAPURAM) 		0201030000NRG25150420240199686 15/04/2024 Kondala Tavitinayudu 0201030WL006790 Kondala Tavitinayudu 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139692 Mr K T NAIDU CENTRAL BANK OF INDIA(607115)
649 Nandigam AP-01-030-007-014/10090
(PEDDABANAPURAM) 		0201030000NRG25150420240199688 15/04/2024 Paila Jaya Lakshmi 0201030WL006790 Paila Jaya Lakshmi 00684 APGV0001115 1011 1011 Processed 24/04/2024 3258139695 Mrs PAILA JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nandigam AP-01-030-007-015/010096
(PEDDABANAPURAM) 		0201030000NRG25150420240201163 15/04/2024 JYOTHI 0201030WL006829 JYOTHI 00684 APGV0001115 1025 1025 Processed 24/04/2024 3258139869 Mrs KANDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nandigam AP-01-030-007-015/010099
(PEDDABANAPURAM) 		0201030000NRG25150420240201166 15/04/2024 Sindhi Jyothi 0201030WL006829 Sindhi Jyothi 00684 APGV0001115 205 205 Processed 24/04/2024 3258139908 Mrs SINDHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nandigam AP-01-030-007-015/010111
(PEDDABANAPURAM) 		0201030000NRG25150420240201174 15/04/2024 Padma 0201030WL006829 Padma 00684 APGV0001115 1025 1025 Processed 24/04/2024 3258139690 MRS PADMAJA K STATE BANK OF INDIA(508548)
653 Nandigam AP-01-030-007-015/10113
(PEDDABANAPURAM) 		0201030000NRG25150420240201175 15/04/2024 MRS CHILLA UMA MAHESWARI 0201030WL006829 MRS CHILLA UMA MAHESWARI 00684 APGV0001115 820 820 Processed 24/04/2024 3258139694 Mrs C UMA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nandigam AP-01-030-007-015/10233
(PEDDABANAPURAM) 		0201030000NRG25150420240201176 15/04/2024 TUNGANA ARUNAKUMARI 0201030WL006829 TUNGANA ARUNAKUMARI 00684 APGV0001115 1025 1025 Processed 24/04/2024 3258139681 Mrs TUNGANA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72491 72491
655 Nandigam AP-01-030-001-001/010124
(DEENABANDUPURAM) 		0201030000NRG25150420240162316 15/04/2024 tulasamma 0201030WL005790 tulasamma 00684 APGV0001120 247 247 Processed 24/04/2024 3258139996 Mrs TULASAMMA KANITHI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nandigam AP-01-030-023-074/010023
(KANITHIVOORU) 		0201030000NRG25150420240188524 15/04/2024 Lolakshmi 0201030WL006532 Lolakshmi 00684 APGV0001120 1542 1542 Processed 24/04/2024 3258140127 Mrs LOLAKSHI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nandigam AP-01-030-023-074/010130
(KANITHIVOORU) 		0201030000NRG25150420240188604 15/04/2024 MRS BAGATI JAYAMMA 0201030WL006534 MRS BAGATI JAYAMMA 00684 APGV0001120 1542 1542 Processed 24/04/2024 3258139610 Mrs BAGATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nandigam AP-01-030-023-074/010177
(KANITHIVOORU) 		0201030000NRG25150420240188505 15/04/2024 Varalakshmi 0201030WL006530 Varalakshmi 00684 APGV0001120 1542 1542 Processed 24/04/2024 3258139512 Mrs VARALKSHMI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nandigam AP-01-030-023-074/10557
(KANITHIVOORU) 		0201030000NRG25150420240187880 15/04/2024 MRS ANNEPU KRISHNAVENI 0201030WL006520 MRS ANNEPU KRISHNAVENI 00684 APGV0001120 1632 1632 Processed 24/04/2024 3258139510 Mrs KRISHNAVENI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6505 6505
660 Nandigam AP-01-030-016-055/010035
(NOWGAM) 		0201030000NRG25150420240184065 15/04/2024 Kousalya 0201030WL006388 Kousalya 00684 APGV0001121 160 160 Processed 24/04/2024 3258139905 Mrs KOLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nandigam AP-01-030-016-055/010109
(NOWGAM) 		0201030000NRG25150420240184094 15/04/2024 Lokanadam 0201030WL006388 Lokanadam 00684 APGV0001121 320 320 Processed 24/04/2024 3258139672 Mr KOKKIRI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nandigam AP-01-030-023-074/10558
(KANITHIVOORU) 		0201030000NRG25150420240188160 15/04/2024 MRS ANNEPU REVATHI 0201030WL006522 MRS ANNEPU REVATHI 00684 APGV0001121 1632 1632 Processed 24/04/2024 3258139511 Mrs ANNEPU REVATHI W O A CHANDRASEKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2112 2112
663 Nandigam AP-01-030-001-002/010017
(DEENABANDUPURAM) 		0201030000NRG25150420240161834 15/04/2024 Ammayamma 0201030WL005723 Ammayamma 00684 APGV0001175 1674 1674 Processed 24/04/2024 3258139651 Mrs MOTIKI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1674 1674
664 Nandigam AP-01-030-001-001/010018
(DEENABANDUPURAM) 		0201030000NRG25150420240162279 15/04/2024 Enduvadu 0201030WL005790 Enduvadu 00684 APGV0001186 1484 1484 Processed 24/04/2024 3258139997 Mr ROWTHU YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nandigam AP-01-030-001-001/010027
(DEENABANDUPURAM) 		0201030000NRG25150420240162284 15/04/2024 Savithri 0201030WL005790 Savithri 00684 APGV0001186 1237 1237 Processed 24/04/2024 3258139901 GORLE SAVITHRI UNION BANK OF INDIA(508500)
666 Nandigam AP-01-030-001-001/010032
(DEENABANDUPURAM) 		0201030000NRG25150420240162286 15/04/2024 Padma 0201030WL005790 Padma 00684 APGV0001186 1484 1484 Processed 24/04/2024 3258139615 Mrs ALLENA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nandigam AP-01-030-001-001/010043
(DEENABANDUPURAM) 		0201030000NRG25150420240162291 15/04/2024 Jayamma 0201030WL005790 Jayamma 00684 APGV0001186 1237 1237 Processed 24/04/2024 3258139704 KANITI JAYALAXMI UNION BANK OF INDIA(508500)
668 Nandigam AP-01-030-001-001/010051
(DEENABANDUPURAM) 		0201030000NRG25150420240162297 15/04/2024 Madhavarao 0201030WL005790 Madhavarao 00684 APGV0001186 989 989 Processed 24/04/2024 3258139637 Mr DIVVALA MADAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nandigam AP-01-030-001-001/010065
(DEENABANDUPURAM) 		0201030000NRG25150420240162304 15/04/2024 Dasaradarao 0201030WL005790 Dasaradarao 00684 APGV0001186 495 495 Rejected 24/04/2024 3258139691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Nandigam AP-01-030-001-001/010065
(DEENABANDUPURAM) 		0201030000NRG25150420240162305 15/04/2024 Pavani 0201030WL005790 Pavani 00684 APGV0001186 495 495 Processed 24/04/2024 3258139896 PANILA DASARADHA UNION BANK OF INDIA(508500)
671 Nandigam AP-01-030-001-001/010077
(DEENABANDUPURAM) 		0201030000NRG25150420240162307 15/04/2024 Bhaskararao 0201030WL005790 Bhaskararao 00684 APGV0001186 742 742 Processed 24/04/2024 3258139669 Mr PINAKANA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nandigam AP-01-030-001-001/010089
(DEENABANDUPURAM) 		0201030000NRG25150420240162309 15/04/2024 Mohini 0201030WL005790 Mohini 00684 APGV0001186 495 495 Processed 24/04/2024 3258139618 Mrs MOHINI UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nandigam AP-01-030-001-001/010101
(DEENABANDUPURAM) 		0201030000NRG25150420240162311 15/04/2024 Annapurna 0201030WL005790 Annapurna 00684 APGV0001186 989 989 Processed 24/04/2024 3258139625 Mrs ARANGI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nandigam AP-01-030-001-001/010101
(DEENABANDUPURAM) 		0201030000NRG25150420240162310 15/04/2024 Iswararao 0201030WL005790 Iswararao 00684 APGV0001186 742 742 Processed 24/04/2024 3258139632 Mr ARANGI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nandigam AP-01-030-001-001/010122
(DEENABANDUPURAM) 		0201030000NRG25150420240162314 15/04/2024 Pinakana Dilleswararao 0201030WL005790 Pinakana Dilleswararao 00684 APGV0001186 495 495 Processed 24/04/2024 3258139484 Mr PINAKANA DILLESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nandigam AP-01-030-001-001/010123
(DEENABANDUPURAM) 		0201030000NRG25150420240162315 15/04/2024 apparao 0201030WL005790 apparao 00684 APGV0001186 989 989 Processed 24/04/2024 3258139630 Mr ARANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nandigam AP-01-030-001-001/010124
(DEENABANDUPURAM) 		0201030000NRG25150420240162317 15/04/2024 LAKSHMANARAO 0201030WL005790 LAKSHMANARAO 00684 APGV0001186 247 247 Processed 24/04/2024 3258139642 Mr KANITI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nandigam AP-01-030-001-001/010132
(DEENABANDUPURAM) 		0201030000NRG25150420240162321 15/04/2024 dasu 0201030WL005790 dasu 00684 APGV0001186 495 495 Processed 24/04/2024 3258139700 Mr MAJJI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nandigam AP-01-030-001-002/010004
(DEENABANDUPURAM) 		0201030000NRG25150420240161829 15/04/2024 L Ramarao 0201030WL005723 L Ramarao 00684 APGV0001186 1116 1116 Processed 24/04/2024 3258139703 Mr LUKALAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nandigam AP-01-030-001-002/010024
(DEENABANDUPURAM) 		0201030000NRG25150420240161836 15/04/2024 Chinnamma 0201030WL005723 Chinnamma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139998 Mrs SARIYAPALLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nandigam AP-01-030-001-002/010026
(DEENABANDUPURAM) 		0201030000NRG25150420240161837 15/04/2024 Kanthamma 0201030WL005723 Kanthamma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139648 Mrs PINABAKALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nandigam AP-01-030-001-002/010054
(DEENABANDUPURAM) 		0201030000NRG25150420240161842 15/04/2024 Parvathi 0201030WL005723 Parvathi 00684 APGV0001186 1395 1395 Processed 24/04/2024 3258139647 Mrs MALLAREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nandigam AP-01-030-001-002/010056
(DEENABANDUPURAM) 		0201030000NRG25150420240161843 15/04/2024 Hindurao 0201030WL005723 Hindurao 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139639 Mr KALARI INDURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nandigam AP-01-030-001-002/010060
(DEENABANDUPURAM) 		0201030000NRG25150420240161845 15/04/2024 Sampathirao 0201030WL005723 Sampathirao 00684 APGV0001186 837 837 Processed 24/04/2024 3258139680 Mr PINABAKALA SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nandigam AP-01-030-001-002/010085
(DEENABANDUPURAM) 		0201030000NRG25150420240161856 15/04/2024 Buddemma 0201030WL005723 Buddemma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139652 Mrs ALLENA BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nandigam AP-01-030-001-002/010085
(DEENABANDUPURAM) 		0201030000NRG25150420240161855 15/04/2024 Jogarao 0201030WL005723 Jogarao 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139668 Mr ALLENA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nandigam AP-01-030-001-002/010088
(DEENABANDUPURAM) 		0201030000NRG25150420240161857 15/04/2024 Lakshmi 0201030WL005723 Lakshmi 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258140078 Mrs RALLAPETA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nandigam AP-01-030-001-002/010094
(DEENABANDUPURAM) 		0201030000NRG25150420240161859 15/04/2024 Padmavathi 0201030WL005723 Padmavathi 00684 APGV0001186 1116 1116 Processed 24/04/2024 3258139649 Mrs BARNANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nandigam AP-01-030-001-002/010106
(DEENABANDUPURAM) 		0201030000NRG25150420240161863 15/04/2024 Paramma 0201030WL005723 Paramma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139645 Mrs KALAMATA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nandigam AP-01-030-001-002/010107
(DEENABANDUPURAM) 		0201030000NRG25150420240161864 15/04/2024 Papamma 0201030WL005723 Papamma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139676 MOTIKI PAPAMMA UNION BANK OF INDIA(508500)
691 Nandigam AP-01-030-001-002/010109
(DEENABANDUPURAM) 		0201030000NRG25150420240161865 15/04/2024 Pottamma 0201030WL005723 Pottamma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139626 Mrs S APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nandigam AP-01-030-001-002/010157
(DEENABANDUPURAM) 		0201030000NRG25150420240161877 15/04/2024 Vasu 0201030WL005723 Vasu 00684 APGV0001186 837 837 Processed 24/04/2024 3258139500 Mr PINABAKALA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nandigam AP-01-030-001-002/010160
(DEENABANDUPURAM) 		0201030000NRG25150420240161878 15/04/2024 Sudharani 0201030WL005723 Sudharani 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139675 DARAPU SUDHARANI UNION BANK OF INDIA(508500)
694 Nandigam AP-01-030-001-002/010162
(DEENABANDUPURAM) 		0201030000NRG25150420240161879 15/04/2024 Jyoti 0201030WL005723 Jyoti 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139655 Mrs VUDUKULA JYOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nandigam AP-01-030-001-002/010164
(DEENABANDUPURAM) 		0201030000NRG25150420240161880 15/04/2024 Jyotimma 0201030WL005723 Jyotimma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139674 PADI JYOTHI UNION BANK OF INDIA(508500)
696 Nandigam AP-01-030-001-002/010174
(DEENABANDUPURAM) 		0201030000NRG25150420240161881 15/04/2024 Padma 0201030WL005723 Padma 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139975 Mrs MOTHIKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nandigam AP-01-030-001-002/010182
(DEENABANDUPURAM) 		0201030000NRG25150420240161883 15/04/2024 gunnayya 0201030WL005723 gunnayya 00684 APGV0001186 1116 1116 Processed 24/04/2024 3258139687 Mr MALLAREDDY GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nandigam AP-01-030-001-002/010182
(DEENABANDUPURAM) 		0201030000NRG25150420240161884 15/04/2024 savitri 0201030WL005723 savitri 00684 APGV0001186 1116 1116 Processed 24/04/2024 3258139641 Mrs MALLAREDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nandigam AP-01-030-001-002/010221
(DEENABANDUPURAM) 		0201030000NRG25150420240161886 15/04/2024 yamuna 0201030WL005723 yamuna 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139650 Mrs MADAPALA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nandigam AP-01-030-001-002/010237
(DEENABANDUPURAM) 		0201030000NRG25150420240161889 15/04/2024 SANJEEVARAO 0201030WL005723 SANJEEVARAO 00684 APGV0001186 279 279 Processed 24/04/2024 3258139643 Mr MOTIKI SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nandigam AP-01-030-001-002/010244
(DEENABANDUPURAM) 		0201030000NRG25150420240161891 15/04/2024 rupa 0201030WL005723 rupa 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139684 Mrs KAYALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nandigam AP-01-030-001-002/010271
(DEENABANDUPURAM) 		0201030000NRG25150420240161895 15/04/2024 VANEMMA 0201030WL005723 VANEMMA 00684 APGV0001186 279 279 Processed 24/04/2024 3258139693 Mrs RUNKU VANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nandigam AP-01-030-001-002/10280
(DEENABANDUPURAM) 		0201030000NRG25150420240161897 15/04/2024 KALAMATA RANAMMA 0201030WL005723 KALAMATA RANAMMA 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139895 KALAMATA RANIMMA UNION BANK OF INDIA(508500)
704 Nandigam AP-01-030-001-002/10282
(DEENABANDUPURAM) 		0201030000NRG25150420240161898 15/04/2024 POLAKI BHARATI 0201030WL005723 POLAKI BHARATI 00684 APGV0001186 1674 1674 Processed 24/04/2024 3258139706 POLAKI BHARATI UNION BANK OF INDIA(508500)
705 Nandigam AP-01-030-003-004/010005
(DIMIDIJOLA) 		0201030000NRG25150420240162042 15/04/2024 Appalamma 0201030WL005745 Appalamma 00684 APGV0001186 1542 1542 Processed 24/04/2024 3258139451 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nandigam AP-01-030-003-004/010005
(DIMIDIJOLA) 		0201030000NRG25150420240162041 15/04/2024 Mahalakshmi 0201030WL005745 Mahalakshmi 00684 APGV0001186 1542 1542 Processed 24/04/2024 3258139912 Mrs SAVARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nandigam AP-01-030-003-029/010009
(DIMIDIJOLA) 		0201030000NRG25150420240190258 15/04/2024 Soniya 0201030WL006547 Soniya 00684 APGV0001186 999 999 Processed 24/04/2024 3258139685 KOLLI SONIYA UNION BANK OF INDIA(508500)
708 Nandigam AP-01-030-003-029/010044
(DIMIDIJOLA) 		0201030000NRG25150420240190262 15/04/2024 Himavathi 0201030WL006547 Himavathi 00684 APGV0001186 749 749 Processed 24/04/2024 3258139635 Mrs BALLA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nandigam AP-01-030-003-029/010048
(DIMIDIJOLA) 		0201030000NRG25150420240190263 15/04/2024 Padma 0201030WL006547 Padma 00684 APGV0001186 1499 1499 Processed 24/04/2024 3258139409 Mrs AVALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nandigam AP-01-030-003-029/010054
(DIMIDIJOLA) 		0201030000NRG25150420240190264 15/04/2024 KOLLI Ramarao 0201030WL006547 KOLLI Ramarao 00684 APGV0001186 1246 1246 Processed 24/04/2024 3258140166 Mr KOLLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nandigam AP-01-030-003-029/010060
(DIMIDIJOLA) 		0201030000NRG25150420240190265 15/04/2024 Ammayamma 0201030WL006547 Ammayamma 00684 APGV0001186 1495 1495 Processed 24/04/2024 3258139407 Mrs SALANA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nandigam AP-01-030-003-029/010120
(DIMIDIJOLA) 		0201030000NRG25150420240190267 15/04/2024 Lakshmikantham 0201030WL006547 Lakshmikantham 00684 APGV0001186 997 997 Processed 24/04/2024 3258139622 Mrs SALANA LAKSHMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nandigam AP-01-030-003-029/010135
(DIMIDIJOLA) 		0201030000NRG25150420240190269 15/04/2024 Revathi 0201030WL006547 Revathi 00684 APGV0001186 999 999 Processed 24/04/2024 3258139477 Mrs KOLLI REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nandigam AP-01-030-003-029/010143
(DIMIDIJOLA) 		0201030000NRG25150420240190272 15/04/2024 Vajram 0201030WL006547 Vajram 00684 APGV0001186 1249 1249 Processed 24/04/2024 3258140171 Mrs CHOUDHARI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nandigam AP-01-030-003-029/010146
(DIMIDIJOLA) 		0201030000NRG25150420240190273 15/04/2024 Ramanna 0201030WL006547 Ramanna 00684 APGV0001186 1246 1246 Processed 24/04/2024 3258140168 Mr SALANA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nandigam AP-01-030-003-029/010168
(DIMIDIJOLA) 		0201030000NRG25150420240190275 15/04/2024 Jagadamba 0201030WL006547 Jagadamba 00684 APGV0001186 999 999 Processed 24/04/2024 3258140170 Mrs SALANA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nandigam AP-01-030-003-029/010173
(DIMIDIJOLA) 		0201030000NRG25150420240190278 15/04/2024 Eswaramma 0201030WL006547 Eswaramma 00684 APGV0001186 997 997 Processed 24/04/2024 3258140163 Mrs MAJJI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nandigam AP-01-030-003-029/010175
(DIMIDIJOLA) 		0201030000NRG25150420240162029 15/04/2024 KUMMARI Subhadramma 0201030WL005739 KUMMARI Subhadramma 00684 APGV0001186 1632 1632 Processed 24/04/2024 3258139430 MRS RAYAVALASA SUBHADRAMMA STATE BANK OF INDIA(508548)
719 Nandigam AP-01-030-003-029/010176
(DIMIDIJOLA) 		0201030000NRG25150420240190279 15/04/2024 Bundamma 0201030WL006547 Bundamma 00684 APGV0001186 999 999 Processed 24/04/2024 3258140172 Mrs ESAI BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nandigam AP-01-030-003-029/010217
(DIMIDIJOLA) 		0201030000NRG25150420240190288 15/04/2024 Lakshmamma 0201030WL006547 Lakshmamma 00684 APGV0001186 1499 1499 Processed 24/04/2024 3258139620 Mrs AVALA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nandigam AP-01-030-003-029/010231
(DIMIDIJOLA) 		0201030000NRG25150420240190294 15/04/2024 Neelamma 0201030WL006547 Neelamma 00684 APGV0001186 1499 1499 Processed 24/04/2024 3258140184 Mrs ESAI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nandigam AP-01-030-003-029/010288
(DIMIDIJOLA) 		0201030000NRG25150420240190300 15/04/2024 IPPILI Dilleswararao 0201030WL006547 IPPILI Dilleswararao 00684 APGV0001186 997 997 Processed 24/04/2024 3258139640 MR EPPILI DILLESWARARAO STATE BANK OF INDIA(508548)
723 Nandigam AP-01-030-003-029/010288
(DIMIDIJOLA) 		0201030000NRG25150420240190301 15/04/2024 Tulasamma 0201030WL006547 Tulasamma 00684 APGV0001186 249 249 Processed 24/04/2024 3258140183 Mrs IPPILI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nandigam AP-01-030-003-029/010295
(DIMIDIJOLA) 		0201030000NRG25150420240190302 15/04/2024 Dhanalakshmi 0201030WL006547 Dhanalakshmi 00684 APGV0001186 1522 1522 Processed 24/04/2024 3258140173 Mrs KOLLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nandigam AP-01-030-003-029/010316
(DIMIDIJOLA) 		0201030000NRG25150420240190303 15/04/2024 Kolli Himavati 0201030WL006547 Kolli Himavati 00684 APGV0001186 997 997 Processed 24/04/2024 3258139627 Mrs KOLLI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nandigam AP-01-030-003-029/010334
(DIMIDIJOLA) 		0201030000NRG25150420240190305 15/04/2024 Paparao 0201030WL006547 Paparao 00684 APGV0001186 498 498 Processed 24/04/2024 3258139909 Mr SALANA PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
727 Nandigam AP-01-030-003-029/010334
(DIMIDIJOLA) 		0201030000NRG25150420240190306 15/04/2024 Pushpa 0201030WL006547 Pushpa 00684 APGV0001186 997 997 Processed 24/04/2024 3258139910 Mrs SALANA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nandigam AP-01-030-003-029/010346
(DIMIDIJOLA) 		0201030000NRG25150420240190308 15/04/2024 Anasuyamma 0201030WL006547 Anasuyamma 00684 APGV0001186 507 507 Processed 24/04/2024 3258139636 Mrs ESAI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nandigam AP-01-030-003-029/010348
(DIMIDIJOLA) 		0201030000NRG25150420240190309 15/04/2024 Jogamma 0201030WL006547 Jogamma 00684 APGV0001186 1495 1495 Processed 24/04/2024 3258140164 Mrs AVALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nandigam AP-01-030-003-029/010361
(DIMIDIJOLA) 		0201030000NRG25150420240190311 15/04/2024 Lakshmikantam 0201030WL006547 Lakshmikantam 00684 APGV0001186 1522 1522 Processed 24/04/2024 3258139852 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nandigam AP-01-030-003-029/010362
(DIMIDIJOLA) 		0201030000NRG25150420240190312 15/04/2024 Janardhanarao 0201030WL006547 Janardhanarao 00684 APGV0001186 254 254 Processed 24/04/2024 3258140160 Mr KOLLI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nandigam AP-01-030-003-029/010362
(DIMIDIJOLA) 		0201030000NRG25150420240190313 15/04/2024 Padhmavati 0201030WL006547 Padhmavati 00684 APGV0001186 761 761 Processed 24/04/2024 3258139911 Mrs KOLLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nandigam AP-01-030-003-029/010366
(DIMIDIJOLA) 		0201030000NRG25150420240190314 15/04/2024 Bhupatirao 0201030WL006547 Bhupatirao 00684 APGV0001186 1495 1495 Processed 24/04/2024 3258139646 Mr KOLLI BHUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nandigam AP-01-030-003-029/010383
(DIMIDIJOLA) 		0201030000NRG25150420240190316 15/04/2024 Vasudevarao 0201030WL006547 Vasudevarao 00684 APGV0001186 1246 1246 Processed 24/04/2024 3258139737 Mr Kolli Vasudevarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nandigam AP-01-030-003-029/010384
(DIMIDIJOLA) 		0201030000NRG25150420240190317 15/04/2024 Sampatirao 0201030WL006547 Sampatirao 00684 APGV0001186 498 498 Processed 24/04/2024 3258139736 Mr KOLLI SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nandigam AP-01-030-003-029/010386
(DIMIDIJOLA) 		0201030000NRG25150420240190320 15/04/2024 Neelamma 0201030WL006547 Neelamma 00684 APGV0001186 1522 1522 Processed 24/04/2024 3258139612 Mrs BOUSUGANTI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nandigam AP-01-030-003-029/010386
(DIMIDIJOLA) 		0201030000NRG25150420240190319 15/04/2024 Simhadri 0201030WL006547 Simhadri 00684 APGV0001186 1015 1015 Processed 24/04/2024 3258139688 Mr BOUSUGANTI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nandigam AP-01-030-003-029/010391
(DIMIDIJOLA) 		0201030000NRG25150420240190322 15/04/2024 Himavathi 0201030WL006547 Himavathi 00684 APGV0001186 1268 1268 Processed 24/04/2024 3258140162 Mrs SALANA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nandigam AP-01-030-003-029/010391
(DIMIDIJOLA) 		0201030000NRG25150420240190321 15/04/2024 Satyanarayana 0201030WL006547 Satyanarayana 00684 APGV0001186 1522 1522 Processed 24/04/2024 3258140161 Mr SALANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nandigam AP-01-030-003-029/010396
(DIMIDIJOLA) 		0201030000NRG25150420240190323 15/04/2024 Jogarao 0201030WL006547 Jogarao 00684 APGV0001186 1495 1495 Processed 24/04/2024 3258140169 Mr SALANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nandigam AP-01-030-003-029/010400
(DIMIDIJOLA) 		0201030000NRG25150420240190324 15/04/2024 Mokhalingam 0201030WL006547 Mokhalingam 00684 APGV0001186 997 997 Processed 24/04/2024 3258139440 Mr SALANA MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nandigam AP-01-030-003-029/010406
(DIMIDIJOLA) 		0201030000NRG25150420240190325 15/04/2024 Bhulaxmi 0201030WL006547 Bhulaxmi 00684 APGV0001186 1249 1249 Processed 24/04/2024 3258139624 Mrs BARNANA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nandigam AP-01-030-003-029/010407
(DIMIDIJOLA) 		0201030000NRG25150420240190326 15/04/2024 Endamma 0201030WL006547 Endamma 00684 APGV0001186 997 997 Processed 24/04/2024 3258139460 Mrs MAJJI ENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nandigam AP-01-030-003-029/010407
(DIMIDIJOLA) 		0201030000NRG25150420240190327 15/04/2024 Ramayya 0201030WL006547 Ramayya 00684 APGV0001186 1246 1246 Processed 24/04/2024 3258139461 Mr MAJJI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nandigam AP-01-030-003-029/010413
(DIMIDIJOLA) 		0201030000NRG25150420240190328 15/04/2024 Venamma 0201030WL006547 Venamma 00684 APGV0001186 254 254 Processed 24/04/2024 3258139665 Mrs SALANA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nandigam AP-01-030-003-029/010416
(DIMIDIJOLA) 		0201030000NRG25150420240190329 15/04/2024 Krishnarao 0201030WL006547 Krishnarao 00684 APGV0001186 1499 1499 Processed 24/04/2024 3258139426 Mr AVALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nandigam AP-01-030-003-029/010416
(DIMIDIJOLA) 		0201030000NRG25150420240190330 15/04/2024 Punyavathi 0201030WL006547 Punyavathi 00684 APGV0001186 1499 1499 Processed 24/04/2024 3258140165 Mrs AVALA PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nandigam AP-01-030-003-029/010419
(DIMIDIJOLA) 		0201030000NRG25150420240190331 15/04/2024 Kamavadu 0201030WL006547 Kamavadu 00684 APGV0001186 1268 1268 Processed 24/04/2024 3258139628 Mr TOPALA KAYAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nandigam AP-01-030-003-029/010419
(DIMIDIJOLA) 		0201030000NRG25150420240190332 15/04/2024 Simhachalam 0201030WL006547 Simhachalam 00684 APGV0001186 1268 1268 Processed 24/04/2024 3258139611 Mrs TOPALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nandigam AP-01-030-003-029/010433
(DIMIDIJOLA) 		0201030000NRG25150420240190334 15/04/2024 dhanasri 0201030WL006547 dhanasri 00684 APGV0001186 1495 1495 Processed 24/04/2024 3258139683 KOLLI DHANASRI CANARA BANK(508532)
751 Nandigam AP-01-030-003-029/010474
(DIMIDIJOLA) 		0201030000NRG25150420240162043 15/04/2024 sujata 0201030WL005746 sujata 00684 APGV0001186 1542 1542 Processed 24/04/2024 3258139489 Mrs KOTTAPALLI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nandigam AP-01-030-003-029/010495
(DIMIDIJOLA) 		0201030000NRG25150420240190337 15/04/2024 Kusumakumari 0201030WL006547 Kusumakumari 00684 APGV0001186 1499 1499 Processed 24/04/2024 3258139903 Mrs KORADA KUSUMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nandigam AP-01-030-003-029/010518
(DIMIDIJOLA) 		0201030000NRG25150420240190339 15/04/2024 mahalakshmi 0201030WL006547 mahalakshmi 00684 APGV0001186 1249 1249 Processed 24/04/2024 3258139899 Mrs TOPALA MHALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
754 Nandigam AP-01-030-003-029/010519
(DIMIDIJOLA) 		0201030000NRG25150420240190341 15/04/2024 haimavathi 0201030WL006547 haimavathi 00684 APGV0001186 749 749 Processed 24/04/2024 3258139621 Mrs GORRELA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nandigam AP-01-030-003-029/010525
(DIMIDIJOLA) 		0201030000NRG25150420240190343 15/04/2024 eswari 0201030WL006547 eswari 00684 APGV0001186 1495 1495 Processed 24/04/2024 3258139673 Mrs SEERAPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nandigam AP-01-030-003-029/10560
(DIMIDIJOLA) 		0201030000NRG25150420240162035 15/04/2024 Bindu 0201030WL005741 Bindu 00684 APGV0001186 1632 1632 Processed 24/04/2024 3258139686 Mrs VYDYABHUSHANA BINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nandigam AP-01-030-004-006/010033
(HARSHABADA) 		0201030000NRG25150420240195154 15/04/2024 Kotturu Bhagyamma 0201030WL006693 Kotturu Bhagyamma 00684 APGV0001186 1000 1000 Processed 24/04/2024 3258139671 Mrs KOTTURU BAGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nandigam AP-01-030-004-006/010037
(HARSHABADA) 		0201030000NRG25150420240195158 15/04/2024 Jagannadam 0201030WL006693 Jagannadam 00684 APGV0001186 1000 1000 Processed 24/04/2024 3258139657 Mr TARLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nandigam AP-01-030-004-006/010098
(HARSHABADA) 		0201030000NRG25150420240195183 15/04/2024 jyothi 0201030WL006693 jyothi 00684 APGV0001186 600 600 Processed 24/04/2024 3258139902 Mrs MOGILIPATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nandigam AP-01-030-004-006/010100
(HARSHABADA) 		0201030000NRG25150420240195185 15/04/2024 Janni Prudvi raj 0201030WL006693 Janni Prudvi raj 00684 APGV0001186 1000 1000 Processed 24/04/2024 3258139701 MR JANNI PRUDHVIRAJ STATE BANK OF INDIA(508548)
761 Nandigam AP-01-030-004-026/010009
(HARSHABADA) 		0201030000NRG25150420240196220 15/04/2024 Rayala Bariki 0201030WL006737 Rayala Bariki 00684 APGV0001186 1080 1080 Processed 24/04/2024 3258139392 RAYALA BARIKI UNION BANK OF INDIA(508500)
762 Nandigam AP-01-030-004-026/020002
(HARSHABADA) 		0201030000NRG25150420240191270 15/04/2024 Dilleswary 0201030WL006590 Dilleswary 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139654 Mr MALIYA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nandigam AP-01-030-004-026/020006
(HARSHABADA) 		0201030000NRG25150420240191272 15/04/2024 Krishnayya 0201030WL006590 Krishnayya 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139664 Mr MALIYA KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nandigam AP-01-030-004-026/020008
(HARSHABADA) 		0201030000NRG25150420240191275 15/04/2024 Sithamma 0201030WL006590 Sithamma 00684 APGV0001186 1022 1022 Processed 24/04/2024 3258139661 Mrs MALIYA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nandigam AP-01-030-004-026/020019
(HARSHABADA) 		0201030000NRG25150420240191281 15/04/2024 Jyothi 0201030WL006590 Jyothi 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139663 Mrs MALIYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nandigam AP-01-030-004-026/020036
(HARSHABADA) 		0201030000NRG25150420240191295 15/04/2024 Rathnalamma 0201030WL006590 Rathnalamma 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139662 Mrs MALIYA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nandigam AP-01-030-004-026/020055
(HARSHABADA) 		0201030000NRG25150420240191306 15/04/2024 Bharathi 0201030WL006590 Bharathi 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139666 Mrs MALIYA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nandigam AP-01-030-004-026/020055
(HARSHABADA) 		0201030000NRG25150420240191305 15/04/2024 Venkatarao 0201030WL006590 Venkatarao 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139699 Mr MALIYA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Nandigam AP-01-030-004-026/020067
(HARSHABADA) 		0201030000NRG25150420240191308 15/04/2024 Jaggayya 0201030WL006590 Jaggayya 00684 APGV0001186 1022 1022 Processed 24/04/2024 3258139670 Mr MALIYA JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nandigam AP-01-030-004-026/20071
(HARSHABADA) 		0201030000NRG25150420240191311 15/04/2024 Maliya Manikyamma 0201030WL006590 Maliya Manikyamma 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139495 Mrs MALIYA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nandigam AP-01-030-004-026/20072
(HARSHABADA) 		0201030000NRG25150420240191312 15/04/2024 Maliya Tavitinayudu 0201030WL006590 Maliya Tavitinayudu 00684 APGV0001186 1226 1226 Processed 24/04/2024 3258139689 Mr MALIYA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nandigam AP-01-030-004-026/20073
(HARSHABADA) 		0201030000NRG25150420240191313 15/04/2024 M CHAMANTHI 0201030WL006590 M CHAMANTHI 00684 APGV0001186 613 613 Processed 24/04/2024 3258139696 Mrs MALIYA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nandigam AP-01-030-004-027/010001
(HARSHABADA) 		0201030000NRG25150420240188506 15/04/2024 Savara Appalamma 0201030WL006531 Savara Appalamma 00684 APGV0001186 720 720 Processed 24/04/2024 3258139638 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nandigam AP-01-030-004-027/010004
(HARSHABADA) 		0201030000NRG25150420240188509 15/04/2024 Janakamma 0201030WL006531 Janakamma 00684 APGV0001186 720 720 Processed 24/04/2024 3258139877 Mrs SAVARA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Nandigam AP-01-030-004-027/010015
(HARSHABADA) 		0201030000NRG25150420240188516 15/04/2024 Savara Kumari 0201030WL006531 Savara Kumari 00684 APGV0001186 240 240 Processed 24/04/2024 3258139677 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nandigam AP-01-030-004-027/10018
(HARSHABADA) 		0201030000NRG25150420240188519 15/04/2024 Savara Madhavarao 0201030WL006531 Savara Madhavarao 00684 APGV0001186 720 720 Processed 24/04/2024 3258139904 Mr SAVARA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nandigam AP-01-030-004-027/10019
(HARSHABADA) 		0201030000NRG25150420240188520 15/04/2024 Savara Mohanarao 0201030WL006531 Savara Mohanarao 00684 APGV0001186 720 720 Processed 24/04/2024 3258139705 Mr SAVARA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Nandigam AP-01-030-004-027/10019
(HARSHABADA) 		0201030000NRG25150420240188521 15/04/2024 Savara Sujatha 0201030WL006531 Savara Sujatha 00684 APGV0001186 720 720 Processed 24/04/2024 3258139697 SAVARA SUJATHA UNION BANK OF INDIA(508500)
779 Nandigam AP-01-030-004-027/10020
(HARSHABADA) 		0201030000NRG25150420240188522 15/04/2024 Savara Iswari 0201030WL006531 Savara Iswari 00684 APGV0001186 720 720 Processed 24/04/2024 3258139897 Mrs ISHWARI SABAR INDIAN BANK(607105)
780 Nandigam AP-01-030-004-037/010001
(HARSHABADA) 		0201030000NRG25150420240187391 15/04/2024 Vaddi Laxmi 0201030WL006496 Vaddi Laxmi 00684 APGV0001186 440 440 Processed 24/04/2024 3258139702 Mrs VADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nandigam AP-01-030-004-037/010009
(HARSHABADA) 		0201030000NRG25150420240187398 15/04/2024 Mallesu 0201030WL006496 Mallesu 00684 APGV0001186 660 660 Processed 24/04/2024 3258139653 Mr LAVUNAPALLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nandigam AP-01-030-004-037/010025
(HARSHABADA) 		0201030000NRG25150420240187399 15/04/2024 Narasamma 0201030WL006496 Narasamma 00684 APGV0001186 660 660 Processed 24/04/2024 3258139623 Mrs BURE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Nandigam AP-01-030-004-037/010028
(HARSHABADA) 		0201030000NRG25150420240187401 15/04/2024 Endunayudu 0201030WL006496 Endunayudu 00684 APGV0001186 660 660 Processed 24/04/2024 3258140081 Mr BURE YENDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Nandigam AP-01-030-004-037/010049
(HARSHABADA) 		0201030000NRG25150420240187418 15/04/2024 Vanajakshi 0201030WL006496 Vanajakshi 00684 APGV0001186 660 660 Processed 24/04/2024 3258139678 YADLA VANAJAKSHI UNION BANK OF INDIA(508500)
785 Nandigam AP-01-030-004-037/010051
(HARSHABADA) 		0201030000NRG25150420240187419 15/04/2024 Lavunipalli Vanajakshi 0201030WL006496 Lavunipalli Vanajakshi 00684 APGV0001186 660 660 Processed 24/04/2024 3258139898 LAVUNIPALLI VANAJAKSHI UNION BANK OF INDIA(508500)
786 Nandigam AP-01-030-004-037/010065
(HARSHABADA) 		0201030000NRG25150420240187425 15/04/2024 Suryanarayana 0201030WL006496 Suryanarayana 00684 APGV0001186 660 660 Processed 24/04/2024 3258139633 Mr BURE SURINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Nandigam AP-01-030-004-037/010074
(HARSHABADA) 		0201030000NRG25150420240187429 15/04/2024 Lukalapu Neelima 0201030WL006496 Lukalapu Neelima 00684 APGV0001186 660 660 Processed 24/04/2024 3258139900 Mrs LUKALAPU NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Nandigam AP-01-030-004-037/010074
(HARSHABADA) 		0201030000NRG25150420240187428 15/04/2024 Sayamma 0201030WL006496 Sayamma 00684 APGV0001186 660 660 Processed 24/04/2024 3258139617 Mrs BURE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Nandigam AP-01-030-004-037/010080
(HARSHABADA) 		0201030000NRG25150420240187434 15/04/2024 Jeevanarao 0201030WL006496 Jeevanarao 00684 APGV0001186 660 660 Processed 24/04/2024 3258139452 Mr BURE JEEVANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 138235 138235
790 Nandigam AP-01-030-003-029/10559
(DIMIDIJOLA) 		0201030000NRG25150420240190347 15/04/2024 Yeduru Ramanamma 0201030WL006547 Yeduru Ramanamma 00691 IPOS0000001 1246 1246 Processed 24/04/2024 3258139393 YEDDU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nandigam AP-01-030-016-055/10137
(NOWGAM) 		0201030000NRG25150420240184105 15/04/2024 Kola Rupa 0201030WL006388 Kola Rupa 00691 IPOS0000001 800 800 Processed 24/04/2024 3258139394 KOLA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nandigam AP-01-030-016-055/10138
(NOWGAM) 		0201030000NRG25150420240184107 15/04/2024 Kundi Jogarao 0201030WL006388 Kundi Jogarao 00691 IPOS0000001 700 700 Processed 24/04/2024 3258139395 KUNDI JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nandigam AP-01-030-016-055/10141
(NOWGAM) 		0201030000NRG25150420240184109 15/04/2024 ch haritha 0201030WL006388 ch haritha 00691 IPOS0000001 700 700 Processed 24/04/2024 3258139396 SINNI HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3446 3446
Total 773699 773699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_150424APB_FTO_6176 Bank of Baroda BARB0TEKKAL TEKKALI 1542
2 Nandigam AP0201030_150424APB_FTO_6176 Bank of India BKID0005668 Tekkali 1977
3 Nandigam AP0201030_150424APB_FTO_6176 Canara Bank CNRB0004563 TEKKALI 1480
4 Nandigam AP0201030_150424APB_FTO_6176 Canara Bank CNRB0013567 TEKKALI II 1237
5 Nandigam AP0201030_150424APB_FTO_6176 District Cooperative Central Bank APBL0001014 TEKKALI 2911
6 Nandigam AP0201030_150424APB_FTO_6176 INDIAN BANK IDIB000K621 KASIBUGGA 1011
7 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 1632
8 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0000964 SOMPETA 1632
9 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0000966 TEKKALI 20449
10 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0001006 PALASA 16349
11 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0011996 CHAPARA 31726
12 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 14128
13 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 3789
14 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0016958 NANDIGAM 41063
15 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1025
16 Nandigam AP0201030_150424APB_FTO_6176 STATE BANK OF INDIA SBIN0021254 TEKKALI 4210
17 Nandigam AP0201030_150424APB_FTO_6176 UNION BANK OF INDIA UBIN0557366 PALASA 3674
18 Nandigam AP0201030_150424APB_FTO_6176 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 95997
19 Nandigam AP0201030_150424APB_FTO_6176 UNION BANK OF INDIA UBIN0805629 TEKKALI 2590
20 Nandigam AP0201030_150424APB_FTO_6176 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 288299
21 Nandigam AP0201030_150424APB_FTO_6176 UNION BANK OF INDIA UBIN0809462 JADUPALLI 9635
22 Nandigam AP0201030_150424APB_FTO_6176 DCB Bank Limited DCBL0000197 VISAKHAPATNAM 1380
23 Nandigam AP0201030_150424APB_FTO_6176 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 800
24 Nandigam AP0201030_150424APB_FTO_6176 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 700
25 Nandigam AP0201030_150424APB_FTO_6176 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 72491
26 Nandigam AP0201030_150424APB_FTO_6176 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 6505
27 Nandigam AP0201030_150424APB_FTO_6176 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 2112
28 Nandigam AP0201030_150424APB_FTO_6176 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 1674
29 Nandigam AP0201030_150424APB_FTO_6176 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 138235
30 Nandigam AP0201030_150424APB_FTO_6176 India Post Payments Bank IPOS0000001 SRIKAKULAM 3446

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