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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_140524APB_FTO_51777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nandigam AP-01-030-006-012/20131
(KOTHAGRAHARAM) 		0201030000NRG25140520241802533 14/05/2024 Palavalasa Laxmi 0201030WL036024 Palavalasa Laxmi 00045 BARB0PALASA 1538 1538 Processed 22/05/2024 4222375754 PALAVALASA LAKSHMI BANK OF BARODA(606985)
2 Nandigam AP-01-030-006-012/20133
(KOTHAGRAHARAM) 		0201030000NRG25140520241802534 14/05/2024 Palavalasa Jangamayya 0201030WL036024 Palavalasa Jangamayya 00045 BARB0PALASA 1538 1538 Processed 22/05/2024 4222375756 PALAVALASA JANGAMAYY BANK OF BARODA(606985)
3 Nandigam AP-01-030-014-047/010379
(KAVITI) 		0201030000NRG25140520241800674 14/05/2024 Tirupatirao 0201030WL036005 Tirupatirao 00045 BARB0PALASA 962 962 Processed 22/05/2024 4222375644 DASARI TIRUPATIRAO BANK OF BARODA(606985)
SubTotal 4038 4038
4 Nandigam AP-01-030-006-012/020039
(KOTHAGRAHARAM) 		0201030000NRG25140520241802507 14/05/2024 Hanumanthu Sarojini 0201030WL036024 Hanumanthu Sarojini 00045 BARB0TEKKAL 1538 1538 Processed 22/05/2024 4222375599 HANUMANTHU SAROJANI BANK OF BARODA(606985)
5 Nandigam AP-01-030-010-054/010119
(BEJJIPALLE) 		0201030000NRG25140520241802185 14/05/2024 DIvakararao 0201030WL036018 DIvakararao 00045 BARB0TEKKAL 1300 1300 Processed 22/05/2024 4222375582 Mr TADI DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Nandigam AP-01-030-016-063/010066
(NOWGAM) 		0201030000NRG25140520241821707 14/05/2024 Baskararao 0201030WL036410 Baskararao 00045 BARB0TEKKAL 1340 1340 Processed 22/05/2024 4222375763 BAMMIDI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nandigam AP-01-030-027-080/010036
(KARLAPUDI) 		0201030000NRG25140520241809115 14/05/2024 TAMIRE VENKATA RAO 0201030WL036147 TAMIRE VENKATA RAO 00045 BARB0TEKKAL 1440 1440 Processed 22/05/2024 4222375768 TAMIRE VENKATARAO BANK OF BARODA(606985)
SubTotal 5618 5618
8 Nandigam AP-01-030-014-047/010160
(KAVITI) 		0201030000NRG25140520241800564 14/05/2024 Janakamma 0201030WL036005 Janakamma 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375590 AMBALA JANIKAMMA BANK OF INDIA(508505)
9 Nandigam AP-01-030-014-047/010207
(KAVITI) 		0201030000NRG25140520241800586 14/05/2024 Chinnarao 0201030WL036005 Chinnarao 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375700 DALLI CHINNARAO BANK OF INDIA(508505)
10 Nandigam AP-01-030-014-047/010225
(KAVITI) 		0201030000NRG25140520241800599 14/05/2024 Kamala 0201030WL036005 Kamala 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375702 Mrs AITI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Nandigam AP-01-030-014-047/010285
(KAVITI) 		0201030000NRG25140520241800624 14/05/2024 Narayanamma 0201030WL036005 Narayanamma 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375600 KONARI NARAYANAMMA BANK OF INDIA(508505)
12 Nandigam AP-01-030-014-047/010293
(KAVITI) 		0201030000NRG25140520241800627 14/05/2024 Seetamma 0201030WL036005 Seetamma 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375657 DATTI SEETAMMA BANK OF INDIA(508505)
13 Nandigam AP-01-030-014-047/010307
(KAVITI) 		0201030000NRG25140520241800633 14/05/2024 Dasharada 0201030WL036005 Dasharada 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375688 Mr PITTA DHASARADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Nandigam AP-01-030-014-047/010307
(KAVITI) 		0201030000NRG25140520241800634 14/05/2024 Seetamma 0201030WL036005 Seetamma 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375704 PITTA SEETHAMMA BANK OF INDIA(508505)
15 Nandigam AP-01-030-014-047/010588
(KAVITI) 		0201030000NRG25140520241800760 14/05/2024 Krishnamrajmu 0201030WL036005 Krishnamrajmu 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375760 RONAGALA KRISHNAM RAJU BANK OF INDIA(508505)
16 Nandigam AP-01-030-014-047/010656
(KAVITI) 		0201030000NRG25140520241800800 14/05/2024 chandu 0201030WL036005 chandu 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375726 DASARI CHANDU BANK OF INDIA(508505)
17 Nandigam AP-01-030-014-047/10680
(KAVITI) 		0201030000NRG25140520241800811 14/05/2024 RONAGALA SANTOSHKUMAR 0201030WL036005 RONAGALA SANTOSHKUMAR 00048 BKID0005667 1443 1443 Processed 22/05/2024 4222375721 RONAGALA SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 14430 14430
18 Nandigam AP-01-030-015-068/010059
(BORUBHADRA) 		0201030000NRG25140520241807635 14/05/2024 Darmarao 0201030WL036124 Darmarao 00048 BKID0005668 1620 1620 Processed 22/05/2024 4222375764 PALAVALASA DHARMARAO BANK OF INDIA(508505)
19 Nandigam AP-01-030-016-063/010508
(NOWGAM) 		0201030000NRG25140520241822042 14/05/2024 Polaki Tulasamma 0201030WL036410 Polaki Tulasamma 00048 BKID0005668 1340 1340 Processed 22/05/2024 4222375710 POLAKI TULASAMMA UNION BANK OF INDIA(508500)
SubTotal 2960 2960
20 Nandigam AP-01-030-016-063/010415
(NOWGAM) 		0201030000NRG25140520241821999 14/05/2024 Gopalakrishna 0201030WL036410 Gopalakrishna 00078 CNRB0004563 1340 1340 Processed 22/05/2024 4222375427 JANNANA GOPALAKRISHNA CANARA BANK(508532)
SubTotal 1340 1340
21 Nandigam AP-01-030-016-063/10527
(NOWGAM) 		0201030000NRG25140520241822051 14/05/2024 Pondara Devi 0201030WL036410 Pondara Devi 00078 CNRB0005581 268 268 Processed 22/05/2024 4222375715 PONDARA DEVI CANARA BANK(508532)
SubTotal 268 268
22 Nandigam AP-01-030-034-106/010002
(DEVALABHADRA) 		0201030000NRG25140520241801760 14/05/2024 Dilleswara rao 0201030WL036016 Dilleswara rao 00078 CNRB0013567 1275 1275 Processed 22/05/2024 4222375770 BOLLA DILLESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
23 Nandigam AP-01-030-006-012/10344-A
(KOTHAGRAHARAM) 		0201030000NRG25140520241802468 14/05/2024 Korrayi Jyothi 0201030WL036022 Korrayi Jyothi 00176 IDIB000K081 1681 1681 Processed 22/05/2024 4222375707 Ms KORRAI JYOTHI INDIAN BANK(607105)
SubTotal 1681 1681
24 Nandigam AP-01-030-006-012/010244
(KOTHAGRAHARAM) 		0201030000NRG25140520241802442 14/05/2024 Krishnarao 0201030WL036022 Krishnarao 00176 IDIB000K621 1401 1401 Processed 22/05/2024 4222375499 BONDADA KRISHNARAO 1491 PUNJAB NATIONAL BANK(508568)
25 Nandigam AP-01-030-013-041/010076
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811169 14/05/2024 Vijayalakshmi 0201030WL036190 Vijayalakshmi 00176 IDIB000K621 1152 1152 Processed 22/05/2024 4222375462 Ms VIJAYALAKSHMI PALAVALASA INDIAN BANK(607105)
26 Nandigam AP-01-030-013-041/010092
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811180 14/05/2024 Nagamma 0201030WL036190 Nagamma 00176 IDIB000K621 1382 1382 Processed 22/05/2024 4222375428 Ms NAGAMMA PALAVALASA INDIAN BANK(607105)
27 Nandigam AP-01-030-015-050/020035
(BORUBHADRA) 		0201030000NRG25140520241807157 14/05/2024 Neelamma 0201030WL036121 Neelamma 00176 IDIB000K621 1350 1350 Processed 22/05/2024 4222375719 Mr METTA NEELAMMA INDIAN BANK(607105)
28 Nandigam AP-01-030-015-068/010013
(BORUBHADRA) 		0201030000NRG25140520241807600 14/05/2024 Danunjaya 0201030WL036124 Danunjaya 00176 IDIB000K621 1620 1620 Processed 22/05/2024 4222375000 Mr KAMMINANA DHANUMUJAYA INDIAN BANK(607105)
29 Nandigam AP-01-030-015-068/010021
(BORUBHADRA) 		0201030000NRG25140520241807606 14/05/2024 Venkamma 0201030WL036124 Venkamma 00176 IDIB000K621 1620 1620 Processed 22/05/2024 4222375442 MRS KILLI VENKAMMA STATE BANK OF INDIA(508548)
30 Nandigam AP-01-030-015-068/010030
(BORUBHADRA) 		0201030000NRG25140520241807612 14/05/2024 Polinayudu 0201030WL036124 Polinayudu 00176 IDIB000K621 1350 1350 Processed 22/05/2024 4222375695 MR KILLI POLINAIDU STATE BANK OF INDIA(508548)
31 Nandigam AP-01-030-015-068/010054
(BORUBHADRA) 		0201030000NRG25140520241807631 14/05/2024 Kaminayudu 0201030WL036124 Kaminayudu 00176 IDIB000K621 1620 1620 Processed 22/05/2024 4222375444 MR KILLI KAMIINAIDU STATE BANK OF INDIA(508548)
32 Nandigam AP-01-030-015-068/010071
(BORUBHADRA) 		0201030000NRG25140520241807641 14/05/2024 Kamayya 0201030WL036124 Kamayya 00176 IDIB000K621 1620 1620 Processed 22/05/2024 4222375679 Mr KAMMINANA KAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Nandigam AP-01-030-015-068/010102
(BORUBHADRA) 		0201030000NRG25140520241807652 14/05/2024 ramesh 0201030WL036124 ramesh 00176 IDIB000K621 1620 1620 Processed 22/05/2024 4222375767 CHINTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nandigam AP-01-030-015-068/010110
(BORUBHADRA) 		0201030000NRG25140520241807657 14/05/2024 padmavati 0201030WL036124 padmavati 00176 IDIB000K621 1620 1620 Processed 22/05/2024 4222375443 Mrs Killi Padmavathi INDIAN BANK(607105)
SubTotal 16355 16355
35 Nandigam AP-01-030-006-012/020127
(KOTHAGRAHARAM) 		0201030000NRG25140520241802532 14/05/2024 santoshkumar 0201030WL036024 santoshkumar 00415 SBIN0000966 1026 1026 Processed 22/05/2024 4222374985 ROUTHPURAM SANTOSHKUMAR BANK OF INDIA(508505)
36 Nandigam AP-01-030-010-054/010080
(BEJJIPALLE) 		0201030000NRG25140520241802180 14/05/2024 Madhusudhanarao 0201030WL036018 Madhusudhanarao 00415 SBIN0000966 1300 1300 Processed 22/05/2024 4222375008 Mr Tadi Madhusudhan Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Nandigam AP-01-030-015-068/010016
(BORUBHADRA) 		0201030000NRG25140520241807603 14/05/2024 Amaravati 0201030WL036124 Amaravati 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375005 MR DURUVASULU KILLI STATE BANK OF INDIA(508548)
38 Nandigam AP-01-030-015-068/010019
(BORUBHADRA) 		0201030000NRG25140520241807605 14/05/2024 Shomayya 0201030WL036124 Shomayya 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375010 MR KILLI SOMAYYA STATE BANK OF INDIA(508548)
39 Nandigam AP-01-030-015-068/010028
(BORUBHADRA) 		0201030000NRG25140520241807611 14/05/2024 Vallavayya 0201030WL036124 Vallavayya 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375006 MR VALLAVAYYA KANITHI STATE BANK OF INDIA(508548)
40 Nandigam AP-01-030-015-068/010036
(BORUBHADRA) 		0201030000NRG25140520241807621 14/05/2024 SUBBARAO 0201030WL036124 SUBBARAO 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222374984 MR SUBBA RAO KILLI STATE BANK OF INDIA(508548)
41 Nandigam AP-01-030-015-068/010036
(BORUBHADRA) 		0201030000NRG25140520241807620 14/05/2024 Sudharani 0201030WL036124 Sudharani 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222374987 MRS SUDHA RANI KILLI STATE BANK OF INDIA(508548)
42 Nandigam AP-01-030-015-068/010038
(BORUBHADRA) 		0201030000NRG25140520241807623 14/05/2024 Lachemma 0201030WL036124 Lachemma 00415 SBIN0000966 270 270 Processed 22/05/2024 4222375056 MRS KANITHI LATCHAMMA STATE BANK OF INDIA(508548)
43 Nandigam AP-01-030-015-068/010055
(BORUBHADRA) 		0201030000NRG25140520241807632 14/05/2024 Arjunarao 0201030WL036124 Arjunarao 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222374986 KILLI ARJUNA RAO BANK OF BARODA(606985)
44 Nandigam AP-01-030-015-068/010058
(BORUBHADRA) 		0201030000NRG25140520241807634 14/05/2024 Tavudu 0201030WL036124 Tavudu 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375003 MR TAVUDU KANITHI STATE BANK OF INDIA(508548)
45 Nandigam AP-01-030-015-068/010064
(BORUBHADRA) 		0201030000NRG25140520241807637 14/05/2024 Darmarao 0201030WL036124 Darmarao 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375007 Mr SIGILIPALLI DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
46 Nandigam AP-01-030-015-068/010082
(BORUBHADRA) 		0201030000NRG25140520241807642 14/05/2024 Ramarao 0201030WL036124 Ramarao 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222374990 KANITHI RAMA RAO KANITHI RAMA LAXMI STATE BANK OF INDIA(508548)
47 Nandigam AP-01-030-015-068/010085
(BORUBHADRA) 		0201030000NRG25140520241807644 14/05/2024 Padhbanabam 0201030WL036124 Padhbanabam 00415 SBIN0000966 1080 1080 Processed 22/05/2024 4222375012 MR PADMANABHAM KAMMINANA STATE BANK OF INDIA(508548)
48 Nandigam AP-01-030-016-063/010374
(NOWGAM) 		0201030000NRG25140520241821968 14/05/2024 Ramakrishnapatro 0201030WL036410 Ramakrishnapatro 00415 SBIN0000966 1340 1340 Processed 22/05/2024 4222375013 MR RAMA KRISHNA PONDARA STATE BANK OF INDIA(508548)
49 Nandigam AP-01-030-024-075/010031
(VALLABHARAYAPADU) 		0201030000NRG25140520241813525 14/05/2024 Ramalakshmi 0201030WL036226 Ramalakshmi 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375038 Mrs CHAPARA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Nandigam AP-01-030-024-075/010127
(VALLABHARAYAPADU) 		0201030000NRG25140520241813571 14/05/2024 jeevita 0201030WL036226 jeevita 00415 SBIN0000966 1620 1620 Processed 22/05/2024 4222375046 MRS GUNNA JEEVITHA STATE BANK OF INDIA(508548)
51 Nandigam AP-01-030-027-080/010002
(KARLAPUDI) 		0201030000NRG25140520241809077 14/05/2024 Chandrasekhar 0201030WL036147 Chandrasekhar 00415 SBIN0000966 1440 1440 Processed 22/05/2024 4222375020 GEDELA CHANDRASEKHAR UNION BANK OF INDIA(508500)
52 Nandigam AP-01-030-027-080/010045
(KARLAPUDI) 		0201030000NRG25140520241809127 14/05/2024 Chandrayya 0201030WL036147 Chandrayya 00415 SBIN0000966 1440 1440 Processed 22/05/2024 4222374988 GEDELA CHANDRAYYA UNION BANK OF INDIA(508500)
53 Nandigam AP-01-030-027-081/010035
(KARLAPUDI) 		0201030000NRG25140520241809282 14/05/2024 lokeswar rao 0201030WL036150 lokeswar rao 00415 SBIN0000966 1000 1000 Processed 22/05/2024 4222375017 MR TALAGANA LOKESWARARAO STATE BANK OF INDIA(508548)
54 Nandigam AP-01-030-027-081/020036
(KARLAPUDI) 		0201030000NRG25140520241808876 14/05/2024 kurmarao 0201030WL036145 kurmarao 00415 SBIN0000966 1100 1100 Processed 22/05/2024 4222375021 Mr PATNANA PARASAYYA KURMARAO BANK OF MAHARASHTRA(607387)
55 Nandigam AP-01-030-034-106/010130
(DEVALABHADRA) 		0201030000NRG25140520241801857 14/05/2024 Syamasundararao 0201030WL036016 Syamasundararao 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4222374989 PATNANA SYAMASUNDARA RAO UNION BANK OF INDIA(508500)
56 Nandigam AP-01-030-034-106/010300
(DEVALABHADRA) 		0201030000NRG25140520241801932 14/05/2024 Naresh 0201030WL036016 Naresh 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4222375018 MR NARESH ATTADA STATE BANK OF INDIA(508548)
57 Nandigam AP-01-030-034-106/010331
(DEVALABHADRA) 		0201030000NRG25140520241801953 14/05/2024 Govindharao 0201030WL036016 Govindharao 00415 SBIN0000966 1275 1275 Processed 22/05/2024 4222375001 SARLANA GOVINDARAO UNION BANK OF INDIA(508500)
SubTotal 31641 31641
58 Nandigam AP-01-030-006-012/010143
(KOTHAGRAHARAM) 		0201030000NRG25140520241802405 14/05/2024 Bharathi 0201030WL036022 Bharathi 00415 SBIN0001006 1681 1681 Processed 22/05/2024 4222375029 Mrs KOYYALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Nandigam AP-01-030-006-012/010185
(KOTHAGRAHARAM) 		0201030000NRG25140520241802422 14/05/2024 Sheshamma 0201030WL036022 Sheshamma 00415 SBIN0001006 1681 1681 Processed 22/05/2024 4222375004 Mrs KARRI SHESHAMMA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Nandigam AP-01-030-006-012/020108
(KOTHAGRAHARAM) 		0201030000NRG25140520241802527 14/05/2024 sudharani 0201030WL036024 sudharani 00415 SBIN0001006 1538 1538 Processed 22/05/2024 4222375009 KAMMINANA SUDARANI BANK OF BARODA(606985)
61 Nandigam AP-01-030-014-047/010225
(KAVITI) 		0201030000NRG25140520241800598 14/05/2024 Ravikumar 0201030WL036005 Ravikumar 00415 SBIN0001006 1443 1443 Processed 22/05/2024 4222375042 Mr AITI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Nandigam AP-01-030-014-047/010292
(KAVITI) 		0201030000NRG25140520241800626 14/05/2024 Anandu 0201030WL036005 Anandu 00415 SBIN0001006 1443 1443 Processed 22/05/2024 4222375011 MR AMBALA ANANDA RAO STATE BANK OF INDIA(508548)
63 Nandigam AP-01-030-014-047/010392
(KAVITI) 		0201030000NRG25140520241800684 14/05/2024 mallesu 0201030WL036005 mallesu 00415 SBIN0001006 1443 1443 Processed 22/05/2024 4222375016 Mr DATTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Nandigam AP-01-030-014-047/010492
(KAVITI) 		0201030000NRG25140520241800725 14/05/2024 Dasari Ramayya 0201030WL036005 Dasari Ramayya 00415 SBIN0001006 1443 1443 Processed 22/05/2024 4222375729 DASARI RAMAYYA UNION BANK OF INDIA(508500)
65 Nandigam AP-01-030-014-047/010587
(KAVITI) 		0201030000NRG25140520241800759 14/05/2024 Tadel.a Hemal.athe 0201030WL036005 Tadel.a Hemal.athe 00415 SBIN0001006 1443 1443 Processed 22/05/2024 4222375589 MRS HEMALATHA TADELA STATE BANK OF INDIA(508548)
66 Nandigam AP-01-030-014-047/010600
(KAVITI) 		0201030000NRG25140520241800767 14/05/2024 pol.amma 0201030WL036005 pol.amma 00415 SBIN0001006 1202 1202 Processed 22/05/2024 4222375035 Mrs DALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Nandigam AP-01-030-015-068/010035
(BORUBHADRA) 		0201030000NRG25140520241807619 14/05/2024 Rajulamma 0201030WL036124 Rajulamma 00415 SBIN0001006 1620 1620 Processed 22/05/2024 4222375030 KILLI RAJULAMMA BANK OF INDIA(508505)
68 Nandigam AP-01-030-015-068/010087
(BORUBHADRA) 		0201030000NRG25140520241807645 14/05/2024 Hemalata 0201030WL036124 Hemalata 00415 SBIN0001006 1620 1620 Processed 22/05/2024 4222375039 MR KANITI HEMALATHA STATE BANK OF INDIA(508548)
69 Nandigam AP-01-030-024-075/010038
(VALLABHARAYAPADU) 		0201030000NRG25140520241813531 14/05/2024 Ramanayya 0201030WL036226 Ramanayya 00415 SBIN0001006 1620 1620 Processed 22/05/2024 4222374991 Mr RAMANA MURTHI GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Nandigam AP-01-030-024-075/010125
(VALLABHARAYAPADU) 		0201030000NRG25140520241813570 14/05/2024 hemalatha 0201030WL036226 hemalatha 00415 SBIN0001006 1350 1350 Processed 22/05/2024 4222375002 MS HEMALATHA PALAVALASA STATE BANK OF INDIA(508548)
SubTotal 19527 19527
71 Nandigam AP-01-030-006-012/010052
(KOTHAGRAHARAM) 		0201030000NRG25140520241802363 14/05/2024 Ramarao 0201030WL036022 Ramarao 00415 SBIN0014266 1681 1681 Processed 22/05/2024 4222374993 MR BONDADA RAMARAO STATE BANK OF INDIA(508548)
72 Nandigam AP-01-030-006-012/010151
(KOTHAGRAHARAM) 		0201030000NRG25140520241802410 14/05/2024 Shanthakumari 0201030WL036022 Shanthakumari 00415 SBIN0014266 1681 1681 Processed 22/05/2024 4222375032 Mrs RAJANA SHANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Nandigam AP-01-030-006-012/010181
(KOTHAGRAHARAM) 		0201030000NRG25140520241802420 14/05/2024 Rajulamma 0201030WL036022 Rajulamma 00415 SBIN0014266 1681 1681 Processed 22/05/2024 4222374992 Mrs BONDADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5043 5043
74 Nandigam AP-01-030-014-047/010275
(KAVITI) 		0201030000NRG25140520241800620 14/05/2024 Papamma 0201030WL036005 Papamma 00415 SBIN0014836 1443 1443 Processed 22/05/2024 4222374996 Mrs NAKKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Nandigam AP-01-030-015-050/020005
(BORUBHADRA) 		0201030000NRG25140520241807128 14/05/2024 Chakradhara Rao 0201030WL036121 Chakradhara Rao 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375024 MR CHAKRADHARUDU BAMMIDI STATE BANK OF INDIA(508548)
76 Nandigam AP-01-030-015-050/020016
(BORUBHADRA) 		0201030000NRG25140520241807139 14/05/2024 Mohanarao 0201030WL036121 Mohanarao 00415 SBIN0014836 1350 1350 Processed 22/05/2024 4222375034 MR BAMMIDI MOHANA RAO STATE BANK OF INDIA(508548)
77 Nandigam AP-01-030-015-068/010055
(BORUBHADRA) 		0201030000NRG25140520241807633 14/05/2024 Lalithakumari 0201030WL036124 Lalithakumari 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375019 MRS KILLI LALITAKUMARI STATE BANK OF INDIA(508548)
78 Nandigam AP-01-030-024-075/010001
(VALLABHARAYAPADU) 		0201030000NRG25140520241813496 14/05/2024 Simhacalam 0201030WL036226 Simhacalam 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375031 Mr RAKATLA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
79 Nandigam AP-01-030-024-075/010013
(VALLABHARAYAPADU) 		0201030000NRG25140520241813507 14/05/2024 Nandheshu 0201030WL036226 Nandheshu 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375026 Mr TUNGANA NANDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Nandigam AP-01-030-024-075/010026
(VALLABHARAYAPADU) 		0201030000NRG25140520241813518 14/05/2024 Narayanarao 0201030WL036226 Narayanarao 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375027 MARPU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nandigam AP-01-030-024-075/010029
(VALLABHARAYAPADU) 		0201030000NRG25140520241813521 14/05/2024 Mahalakshmi 0201030WL036226 Mahalakshmi 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375036 Mrs KAVITI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nandigam AP-01-030-024-075/010035
(VALLABHARAYAPADU) 		0201030000NRG25140520241813528 14/05/2024 Anandharao 0201030WL036226 Anandharao 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375028 Mr ANANDA RAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Nandigam AP-01-030-024-075/010036
(VALLABHARAYAPADU) 		0201030000NRG25140520241813529 14/05/2024 Vanajakshi 0201030WL036226 Vanajakshi 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375482 Mrs PINAKANA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nandigam AP-01-030-024-075/010037
(VALLABHARAYAPADU) 		0201030000NRG25140520241813530 14/05/2024 Gurunadham 0201030WL036226 Gurunadham 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375022 Mr GURUNADHAM MARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Nandigam AP-01-030-024-075/010049
(VALLABHARAYAPADU) 		0201030000NRG25140520241813538 14/05/2024 Endayya 0201030WL036226 Endayya 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375033 PONDURU YENDAYYA CANARA BANK(508532)
86 Nandigam AP-01-030-024-075/010051
(VALLABHARAYAPADU) 		0201030000NRG25140520241813540 14/05/2024 Adhemma 0201030WL036226 Adhemma 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375040 Mrs PONDURU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Nandigam AP-01-030-024-075/010053
(VALLABHARAYAPADU) 		0201030000NRG25140520241813544 14/05/2024 Lakshmi 0201030WL036226 Lakshmi 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375014 Mrs PONDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nandigam AP-01-030-024-075/010068
(VALLABHARAYAPADU) 		0201030000NRG25140520241813556 14/05/2024 Padhmavati 0201030WL036226 Padhmavati 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375037 Mrs PAILA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nandigam AP-01-030-024-075/010069
(VALLABHARAYAPADU) 		0201030000NRG25140520241813557 14/05/2024 Suramma 0201030WL036226 Suramma 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375041 Mrs PONDURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nandigam AP-01-030-024-075/010073
(VALLABHARAYAPADU) 		0201030000NRG25140520241813560 14/05/2024 Umamaheswararao 0201030WL036226 Umamaheswararao 00415 SBIN0014836 1620 1620 Processed 22/05/2024 4222375015 Mr MALLA UMA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Nandigam AP-01-030-024-075/020011
(VALLABHARAYAPADU) 		0201030000NRG25140520241813702 14/05/2024 POLAKI JHANSIRANI 0201030WL036229 POLAKI JHANSIRANI 00415 SBIN0014836 1350 1350 Processed 22/05/2024 4222375025 MISS POLAKI JHANSIRANI STATE BANK OF INDIA(508548)
SubTotal 28443 28443
92 Nandigam AP-01-030-006-012/010054
(KOTHAGRAHARAM) 		0201030000NRG25140520241802364 14/05/2024 Narasamma 0201030WL036022 Narasamma 00415 SBIN0016958 1681 1681 Processed 22/05/2024 4222375053 MS PALINA NARASAMMA STATE BANK OF INDIA(508548)
93 Nandigam AP-01-030-006-012/010177
(KOTHAGRAHARAM) 		0201030000NRG25140520241802417 14/05/2024 Parvathi 0201030WL036022 Parvathi 00415 SBIN0016958 1681 1681 Processed 22/05/2024 4222375052 MS KOMMANA PARVATHI STATE BANK OF INDIA(508548)
94 Nandigam AP-01-030-006-012/010232
(KOTHAGRAHARAM) 		0201030000NRG25140520241802435 14/05/2024 rajulu 0201030WL036022 rajulu 00415 SBIN0016958 1681 1681 Processed 22/05/2024 4222375047 MS BONDADA RAJEMMA STATE BANK OF INDIA(508548)
95 Nandigam AP-01-030-006-012/010311
(KOTHAGRAHARAM) 		0201030000NRG25140520241802455 14/05/2024 eswari 0201030WL036022 eswari 00415 SBIN0016958 1681 1681 Processed 22/05/2024 4222375498 Mrs SOLA EESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Nandigam AP-01-030-006-012/10355
(KOTHAGRAHARAM) 		0201030000NRG25140520241802470 14/05/2024 Kamsu krishnaveni 0201030WL036022 Kamsu krishnaveni 00415 SBIN0016958 1681 1681 Processed 22/05/2024 4222375717 Mrs KAMSU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nandigam AP-01-030-010-054/010041
(BEJJIPALLE) 		0201030000NRG25140520241802173 14/05/2024 Dharmarao 0201030WL036018 Dharmarao 00415 SBIN0016958 520 520 Processed 22/05/2024 4222375049 Mr KOMMALA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nandigam AP-01-030-010-054/010094
(BEJJIPALLE) 		0201030000NRG25140520241802182 14/05/2024 Mallesu 0201030WL036018 Mallesu 00415 SBIN0016958 1300 1300 Processed 22/05/2024 4222375696 NEYYILA MALLESU UNION BANK OF INDIA(508500)
99 Nandigam AP-01-030-010-054/010123
(BEJJIPALLE) 		0201030000NRG25140520241802189 14/05/2024 Madhusudhanarao 0201030WL036018 Madhusudhanarao 00415 SBIN0016958 1300 1300 Processed 22/05/2024 4222374995 Mr Tadi Madhusudhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Nandigam AP-01-030-013-041/010016
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811138 14/05/2024 Adhinarayana 0201030WL036190 Adhinarayana 00415 SBIN0016958 1382 1382 Processed 22/05/2024 4222375075 MR KAVITI ADINARAYANA STATE BANK OF INDIA(508548)
101 Nandigam AP-01-030-013-041/010027
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811143 14/05/2024 Parvathamma 0201030WL036190 Parvathamma 00415 SBIN0016958 922 922 Processed 22/05/2024 4222375077 Mrs DATTI PARVATAMMA W O CHINNABABU PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Nandigam AP-01-030-013-041/010090
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811179 14/05/2024 Jogarao 0201030WL036190 Jogarao 00415 SBIN0016958 1152 1152 Processed 22/05/2024 4222375078 PALAVALASA JOGARAO BANK OF INDIA(508505)
103 Nandigam AP-01-030-013-041/010110
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811185 14/05/2024 TEJA 0201030WL036190 TEJA 00415 SBIN0016958 1382 1382 Processed 22/05/2024 4222375496 Mrs PALAVALASA TEJA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Nandigam AP-01-030-013-041/010115
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811189 14/05/2024 Jayalakshmi 0201030WL036190 Jayalakshmi 00415 SBIN0016958 1382 1382 Processed 22/05/2024 4222375076 DATTI JAYALAXMI UNION BANK OF INDIA(508500)
105 Nandigam AP-01-030-014-047/010631
(KAVITI) 		0201030000NRG25140520241800786 14/05/2024 Rajeswara rao 0201030WL036005 Rajeswara rao 00415 SBIN0016958 1443 1443 Processed 22/05/2024 4222374994 MR DUKKA RAJESWARARAO STATE BANK OF INDIA(508548)
106 Nandigam AP-01-030-014-047/010672
(KAVITI) 		0201030000NRG25140520241800808 14/05/2024 Rajkumar 0201030WL036005 Rajkumar 00415 SBIN0016958 1443 1443 Processed 22/05/2024 4222375051 MR TADELA RAJKUMAR STATE BANK OF INDIA(508548)
107 Nandigam AP-01-030-015-050/020001
(BORUBHADRA) 		0201030000NRG25140520241807123 14/05/2024 Annamma 0201030WL036121 Annamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375109 Mrs BAMMIDI ANNAMMA INDIAN BANK(607105)
108 Nandigam AP-01-030-015-050/020001
(BORUBHADRA) 		0201030000NRG25140520241807124 14/05/2024 Suryanarayana 0201030WL036121 Suryanarayana 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375108 Mr BAMMIDI SURYA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Nandigam AP-01-030-015-050/020005
(BORUBHADRA) 		0201030000NRG25140520241807127 14/05/2024 Vanajakshi 0201030WL036121 Vanajakshi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375107 MRS BAMMIDI VANAJAKSIHMI STATE BANK OF INDIA(508548)
110 Nandigam AP-01-030-015-050/020007
(BORUBHADRA) 		0201030000NRG25140520241807129 14/05/2024 Tavitayya 0201030WL036121 Tavitayya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375104 Mr BAMMIDI TAVITAYYA INDIAN BANK(607105)
111 Nandigam AP-01-030-015-050/020010
(BORUBHADRA) 		0201030000NRG25140520241807135 14/05/2024 Krishnamurti 0201030WL036121 Krishnamurti 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375106 MR CHAPA KRISHNAMURTY LTI STATE BANK OF INDIA(508548)
112 Nandigam AP-01-030-015-050/020010
(BORUBHADRA) 		0201030000NRG25140520241807134 14/05/2024 Lakshmikantham 0201030WL036121 Lakshmikantham 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375105 MRS CHAPA LAXMIKANTAM LTI STATE BANK OF INDIA(508548)
113 Nandigam AP-01-030-015-050/020014
(BORUBHADRA) 		0201030000NRG25140520241807137 14/05/2024 Tenayya 0201030WL036121 Tenayya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375044 MR BAMMIDI TENAYYA STATE BANK OF INDIA(508548)
114 Nandigam AP-01-030-015-050/020018
(BORUBHADRA) 		0201030000NRG25140520241807141 14/05/2024 Dilleswararao 0201030WL036121 Dilleswararao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375463 MR BAMMIDI DILLESWARARAO STATE BANK OF INDIA(508548)
115 Nandigam AP-01-030-015-050/020035
(BORUBHADRA) 		0201030000NRG25140520241807156 14/05/2024 Lingayya 0201030WL036121 Lingayya 00415 SBIN0016958 1350 1350 Processed 22/05/2024 4222375043 Mr Metta Lingayya INDIAN BANK(607105)
116 Nandigam AP-01-030-015-050/020060
(BORUBHADRA) 		0201030000NRG25140520241807168 14/05/2024 kalyani 0201030WL036121 kalyani 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375426 Mrs BAMMIDI KALYANI INDIAN BANK(607105)
117 Nandigam AP-01-030-015-068/010001
(BORUBHADRA) 		0201030000NRG25140520241807589 14/05/2024 Dhurvasulu 0201030WL036124 Dhurvasulu 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375065 MR KANITI DURVASULU STATE BANK OF INDIA(508548)
118 Nandigam AP-01-030-015-068/010002
(BORUBHADRA) 		0201030000NRG25140520241807590 14/05/2024 Paparao 0201030WL036124 Paparao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375082 MR KANITI PAPARAO STATE BANK OF INDIA(508548)
119 Nandigam AP-01-030-015-068/010003
(BORUBHADRA) 		0201030000NRG25140520241807591 14/05/2024 Dhamayanti 0201030WL036124 Dhamayanti 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375088 Mrs DHAMAYANTHY VAJJA INDIAN BANK(607105)
120 Nandigam AP-01-030-015-068/010003
(BORUBHADRA) 		0201030000NRG25140520241807592 14/05/2024 Gunnayya 0201030WL036124 Gunnayya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375099 Mr VAJJA GUNNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Nandigam AP-01-030-015-068/010004
(BORUBHADRA) 		0201030000NRG25140520241807593 14/05/2024 Amaravati 0201030WL036124 Amaravati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375097 MRS KANCHARANA AMARAVATHI STATE BANK OF INDIA(508548)
122 Nandigam AP-01-030-015-068/010005
(BORUBHADRA) 		0201030000NRG25140520241807594 14/05/2024 Daalamma 0201030WL036124 Daalamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375084 MRS KANITHI DHALAMMA STATE BANK OF INDIA(508548)
123 Nandigam AP-01-030-015-068/010007
(BORUBHADRA) 		0201030000NRG25140520241807595 14/05/2024 Vallavayya 0201030WL036124 Vallavayya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375086 KANITHI VALLABHAYYA BANK OF BARODA(606985)
124 Nandigam AP-01-030-015-068/010010
(BORUBHADRA) 		0201030000NRG25140520241807596 14/05/2024 Saraswati 0201030WL036124 Saraswati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375081 MRS KANITHI SARASWATHI STATE BANK OF INDIA(508548)
125 Nandigam AP-01-030-015-068/010011
(BORUBHADRA) 		0201030000NRG25140520241807597 14/05/2024 Karramma 0201030WL036124 Karramma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375101 MRS KILLI KARREMMA STATE BANK OF INDIA(508548)
126 Nandigam AP-01-030-015-068/010012
(BORUBHADRA) 		0201030000NRG25140520241807598 14/05/2024 Ciranjivulu 0201030WL036124 Ciranjivulu 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375064 Mr VAJJA CHIRANJEEVULU INDIAN BANK(607105)
127 Nandigam AP-01-030-015-068/010013
(BORUBHADRA) 		0201030000NRG25140520241807599 14/05/2024 Ghnanamma 0201030WL036124 Ghnanamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375092 MRS KAMMINANA GYANNAMMA STATE BANK OF INDIA(508548)
128 Nandigam AP-01-030-015-068/010014
(BORUBHADRA) 		0201030000NRG25140520241807601 14/05/2024 Calapati 0201030WL036124 Calapati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375091 MR KAMMINANA CHALAPATHI STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-015-068/010016
(BORUBHADRA) 		0201030000NRG25140520241807602 14/05/2024 Dhurvasulu 0201030WL036124 Dhurvasulu 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375098 MR KILLI DURVASULU STATE BANK OF INDIA(508548)
130 Nandigam AP-01-030-015-068/010022
(BORUBHADRA) 		0201030000NRG25140520241807607 14/05/2024 Saraswati 0201030WL036124 Saraswati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375705 MRS KILLI SARASWATHI STATE BANK OF INDIA(508548)
131 Nandigam AP-01-030-015-068/010023
(BORUBHADRA) 		0201030000NRG25140520241807608 14/05/2024 Ammoji 0201030WL036124 Ammoji 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375093 MRS KILLI AMMAJI STATE BANK OF INDIA(508548)
132 Nandigam AP-01-030-015-068/010024
(BORUBHADRA) 		0201030000NRG25140520241807609 14/05/2024 Bhagemma 0201030WL036124 Bhagemma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375089 MRS KILLI BAGEMMA STATE BANK OF INDIA(508548)
133 Nandigam AP-01-030-015-068/010026
(BORUBHADRA) 		0201030000NRG25140520241807610 14/05/2024 saraswati 0201030WL036124 saraswati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375069 KILLI SARASWATHI UNION BANK OF INDIA(508500)
134 Nandigam AP-01-030-015-068/010030
(BORUBHADRA) 		0201030000NRG25140520241807613 14/05/2024 Santhoshi 0201030WL036124 Santhoshi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375085 MRS KILLI SANTOSHI STATE BANK OF INDIA(508548)
135 Nandigam AP-01-030-015-068/010031
(BORUBHADRA) 		0201030000NRG25140520241807614 14/05/2024 Krishnamurthy 0201030WL036124 Krishnamurthy 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375094 Mr KANITHI KRISHNA MURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
136 Nandigam AP-01-030-015-068/010032
(BORUBHADRA) 		0201030000NRG25140520241807615 14/05/2024 Narayana 0201030WL036124 Narayana 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375095 Mr NARAYANA KANITHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
137 Nandigam AP-01-030-015-068/010033
(BORUBHADRA) 		0201030000NRG25140520241807616 14/05/2024 Saradha 0201030WL036124 Saradha 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375087 MRS TAMMINANA SARADHA STATE BANK OF INDIA(508548)
138 Nandigam AP-01-030-015-068/010034
(BORUBHADRA) 		0201030000NRG25140520241807617 14/05/2024 Padmavati 0201030WL036124 Padmavati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375070 Killi Padmavathi INDIAN BANK(607105)
139 Nandigam AP-01-030-015-068/010035
(BORUBHADRA) 		0201030000NRG25140520241807618 14/05/2024 Cakradararao 0201030WL036124 Cakradararao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375071 MR KILLI CHAKRADARARAO STATE BANK OF INDIA(508548)
140 Nandigam AP-01-030-015-068/010037
(BORUBHADRA) 		0201030000NRG25140520241807622 14/05/2024 Danalakshmi 0201030WL036124 Danalakshmi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375706 KILLI DHANALAXMI UNION BANK OF INDIA(508500)
141 Nandigam AP-01-030-015-068/010040
(BORUBHADRA) 		0201030000NRG25140520241807624 14/05/2024 Keshavarao 0201030WL036124 Keshavarao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375045 Mr KILLI KESAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
142 Nandigam AP-01-030-015-068/010041
(BORUBHADRA) 		0201030000NRG25140520241807625 14/05/2024 Kalavati 0201030WL036124 Kalavati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375090 MRS KAMMINANA KALAVATHI STATE BANK OF INDIA(508548)
143 Nandigam AP-01-030-015-068/010043
(BORUBHADRA) 		0201030000NRG25140520241807626 14/05/2024 Kamayya 0201030WL036124 Kamayya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375423 MR KILLI KAMAYYA STATE BANK OF INDIA(508548)
144 Nandigam AP-01-030-015-068/010048
(BORUBHADRA) 		0201030000NRG25140520241807627 14/05/2024 Krishnarao 0201030WL036124 Krishnarao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375569 MR KILLI KRISHNARAO STATE BANK OF INDIA(508548)
145 Nandigam AP-01-030-015-068/010048
(BORUBHADRA) 		0201030000NRG25140520241807628 14/05/2024 Vijaya 0201030WL036124 Vijaya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375096 MRS KILLI VIJAYA STATE BANK OF INDIA(508548)
146 Nandigam AP-01-030-015-068/010052
(BORUBHADRA) 		0201030000NRG25140520241807629 14/05/2024 Bharathi 0201030WL036124 Bharathi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375083 MRS KILLI BHARATHI STATE BANK OF INDIA(508548)
147 Nandigam AP-01-030-015-068/010059
(BORUBHADRA) 		0201030000NRG25140520241807636 14/05/2024 Saraswathi 0201030WL036124 Saraswathi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375100 MRS PALAVALASA DHAMAYANTHI STATE BANK OF INDIA(508548)
148 Nandigam AP-01-030-015-068/010066
(BORUBHADRA) 		0201030000NRG25140520241807639 14/05/2024 Annapurna 0201030WL036124 Annapurna 00415 SBIN0016958 1080 1080 Processed 22/05/2024 4222375425 MRS KILLI ANNAPURNA STATE BANK OF INDIA(508548)
149 Nandigam AP-01-030-015-068/010066
(BORUBHADRA) 		0201030000NRG25140520241807638 14/05/2024 Gandheenayudu 0201030WL036124 Gandheenayudu 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375424 MR KILLI GANDHI NAIDU STATE BANK OF INDIA(508548)
150 Nandigam AP-01-030-015-068/010084
(BORUBHADRA) 		0201030000NRG25140520241807643 14/05/2024 Appalamma 0201030WL036124 Appalamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375058 MRS CHAPA APPAMMA STATE BANK OF INDIA(508548)
151 Nandigam AP-01-030-015-068/010089
(BORUBHADRA) 		0201030000NRG25140520241807646 14/05/2024 Varalakshmi 0201030WL036124 Varalakshmi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375441 MRS UPPADA VARALAXMI STATE BANK OF INDIA(508548)
152 Nandigam AP-01-030-015-068/010091
(BORUBHADRA) 		0201030000NRG25140520241807648 14/05/2024 Kumari 0201030WL036124 Kumari 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375067 KANURU KUMARI UNION BANK OF INDIA(508500)
153 Nandigam AP-01-030-015-068/010093
(BORUBHADRA) 		0201030000NRG25140520241807649 14/05/2024 Sirisha 0201030WL036124 Sirisha 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375066 MRS CHINTADA SIREESHA STATE BANK OF INDIA(508548)
154 Nandigam AP-01-030-015-068/010097
(BORUBHADRA) 		0201030000NRG25140520241807650 14/05/2024 Dhanalaxmi 0201030WL036124 Dhanalaxmi 00415 SBIN0016958 1350 1350 Processed 22/05/2024 4222375068 MRS KANITHI DHANALAXMI STATE BANK OF INDIA(508548)
155 Nandigam AP-01-030-015-068/010106
(BORUBHADRA) 		0201030000NRG25140520241807655 14/05/2024 punyavati 0201030WL036124 punyavati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222374999 KILLI PUNYAVATHI UNION BANK OF INDIA(508500)
156 Nandigam AP-01-030-015-068/010109
(BORUBHADRA) 		0201030000NRG25140520241807656 14/05/2024 narayana 0201030WL036124 narayana 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375680 MR CHINTALA NARAYANA STATE BANK OF INDIA(508548)
157 Nandigam AP-01-030-015-068/010114
(BORUBHADRA) 		0201030000NRG25140520241807658 14/05/2024 shanmukharao 0201030WL036124 shanmukharao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375574 MR KILLI SHANMUKHA RAO STATE BANK OF INDIA(508548)
158 Nandigam AP-01-030-015-068/010115
(BORUBHADRA) 		0201030000NRG25140520241807659 14/05/2024 pavankumar 0201030WL036124 pavankumar 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375758 KANCHARANA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nandigam AP-01-030-015-068/010116
(BORUBHADRA) 		0201030000NRG25140520241807660 14/05/2024 venkataramana 0201030WL036124 venkataramana 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222374983 MR VENKATARAMANA KILLI STATE BANK OF INDIA(508548)
160 Nandigam AP-01-030-015-068/010117
(BORUBHADRA) 		0201030000NRG25140520241807661 14/05/2024 srilaxmi 0201030WL036124 srilaxmi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222374998 KILLI SRI LAXMI UNION BANK OF INDIA(508500)
161 Nandigam AP-01-030-015-068/010118
(BORUBHADRA) 		0201030000NRG25140520241807662 14/05/2024 laxmi 0201030WL036124 laxmi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375712 MRS KILLI LAXMI STATE BANK OF INDIA(508548)
162 Nandigam AP-01-030-015-068/10119
(BORUBHADRA) 		0201030000NRG25140520241807663 14/05/2024 Kancharana Jalajakshi 0201030WL036124 Kancharana Jalajakshi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375759 Miss GOLLAPALLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Nandigam AP-01-030-016-063/10536
(NOWGAM) 		0201030000NRG25140520241822056 14/05/2024 Koggesu Saraswathi 0201030WL036410 Koggesu Saraswathi 00415 SBIN0016958 1340 1340 Processed 22/05/2024 4222375752 PONADARA SARASWATHI UNION BANK OF INDIA(508500)
164 Nandigam AP-01-030-024-075/010001
(VALLABHARAYAPADU) 		0201030000NRG25140520241813497 14/05/2024 Gitamma 0201030WL036226 Gitamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375055 MS RAKATLA GEETA STATE BANK OF INDIA(508548)
165 Nandigam AP-01-030-024-075/010002
(VALLABHARAYAPADU) 		0201030000NRG25140520241813499 14/05/2024 Kamala 0201030WL036226 Kamala 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375072 Mrs TUNGANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nandigam AP-01-030-024-075/010002
(VALLABHARAYAPADU) 		0201030000NRG25140520241813498 14/05/2024 Krishnarao 0201030WL036226 Krishnarao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375465 MR TUNGANA KRISHNA RAO STATE BANK OF INDIA(508548)
167 Nandigam AP-01-030-024-075/010010
(VALLABHARAYAPADU) 		0201030000NRG25140520241813504 14/05/2024 Pottemma 0201030WL036226 Pottemma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375057 MS TUNGANA POTTEMMA STATE BANK OF INDIA(508548)
168 Nandigam AP-01-030-024-075/010012
(VALLABHARAYAPADU) 		0201030000NRG25140520241813506 14/05/2024 Ishwaramma 0201030WL036226 Ishwaramma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375061 Mrs MATTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nandigam AP-01-030-024-075/010013
(VALLABHARAYAPADU) 		0201030000NRG25140520241813508 14/05/2024 Kalavati 0201030WL036226 Kalavati 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375062 MRS TUNGANA KALAVATHI STATE BANK OF INDIA(508548)
170 Nandigam AP-01-030-024-075/010016
(VALLABHARAYAPADU) 		0201030000NRG25140520241813510 14/05/2024 Jaggarao 0201030WL036226 Jaggarao 00415 SBIN0016958 1350 1350 Processed 22/05/2024 4222375464 MR TUNGANA JAGGA RAO STATE BANK OF INDIA(508548)
171 Nandigam AP-01-030-024-075/010019
(VALLABHARAYAPADU) 		0201030000NRG25140520241813512 14/05/2024 Tulasamma 0201030WL036226 Tulasamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375054 Mr TUNGANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nandigam AP-01-030-024-075/010020
(VALLABHARAYAPADU) 		0201030000NRG25140520241813513 14/05/2024 Mahalakshmi 0201030WL036226 Mahalakshmi 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375080 KOTTAPALLI MAHALAXMI BANK OF BARODA(606985)
173 Nandigam AP-01-030-024-075/010021
(VALLABHARAYAPADU) 		0201030000NRG25140520241813514 14/05/2024 Sandhya 0201030WL036226 Sandhya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375060 KOTTAPALLI SANDHYA BANK OF BARODA(606985)
174 Nandigam AP-01-030-024-075/010022
(VALLABHARAYAPADU) 		0201030000NRG25140520241813515 14/05/2024 Anandhu 0201030WL036226 Anandhu 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375048 Mr RAKATLA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Nandigam AP-01-030-024-075/010022
(VALLABHARAYAPADU) 		0201030000NRG25140520241813516 14/05/2024 Yashodhamma 0201030WL036226 Yashodhamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375073 Mrs RAKATLA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Nandigam AP-01-030-024-075/010031
(VALLABHARAYAPADU) 		0201030000NRG25140520241813524 14/05/2024 Bhaskararao 0201030WL036226 Bhaskararao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375495 MR CHAPARA BHASKARARAO STATE BANK OF INDIA(508548)
177 Nandigam AP-01-030-024-075/010041
(VALLABHARAYAPADU) 		0201030000NRG25140520241813533 14/05/2024 Prakasharao 0201030WL036226 Prakasharao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375732 Mr PONDURU PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nandigam AP-01-030-024-075/010044
(VALLABHARAYAPADU) 		0201030000NRG25140520241813536 14/05/2024 Cellamma 0201030WL036226 Cellamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375483 MRS METTA CHELLAMMA STATE BANK OF INDIA(508548)
179 Nandigam AP-01-030-024-075/010053
(VALLABHARAYAPADU) 		0201030000NRG25140520241813543 14/05/2024 Rangarao 0201030WL036226 Rangarao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375485 Mr PONDURU RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nandigam AP-01-030-024-075/010060
(VALLABHARAYAPADU) 		0201030000NRG25140520241813548 14/05/2024 Kanjamma 0201030WL036226 Kanjamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375103 Mrs GUNNA KANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nandigam AP-01-030-024-075/010064
(VALLABHARAYAPADU) 		0201030000NRG25140520241813552 14/05/2024 Janakayya 0201030WL036226 Janakayya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375484 Mr SEEPANA JANAKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nandigam AP-01-030-024-075/010067
(VALLABHARAYAPADU) 		0201030000NRG25140520241813555 14/05/2024 Vanajanabham 0201030WL036226 Vanajanabham 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375488 Mr VANAJANABHAM GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nandigam AP-01-030-024-075/010070
(VALLABHARAYAPADU) 		0201030000NRG25140520241813558 14/05/2024 Venkatarao 0201030WL036226 Venkatarao 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375074 Mr MATTA VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Nandigam AP-01-030-024-075/010089
(VALLABHARAYAPADU) 		0201030000NRG25140520241813564 14/05/2024 Anasuyamma 0201030WL036226 Anasuyamma 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375486 MRS PONDURU ANUSUYAMMA STATE BANK OF INDIA(508548)
185 Nandigam AP-01-030-024-075/010095
(VALLABHARAYAPADU) 		0201030000NRG25140520241813566 14/05/2024 Srinu 0201030WL036226 Srinu 00415 SBIN0016958 810 810 Processed 22/05/2024 4222375063 MR MATTA SRINIVAS STATE BANK OF INDIA(508548)
186 Nandigam AP-01-030-024-075/010096
(VALLABHARAYAPADU) 		0201030000NRG25140520241813567 14/05/2024 Alivelu 0201030WL036226 Alivelu 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375102 Mrs GUNNA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nandigam AP-01-030-024-075/010097
(VALLABHARAYAPADU) 		0201030000NRG25140520241813568 14/05/2024 soujanya 0201030WL036226 soujanya 00415 SBIN0016958 1620 1620 Processed 22/05/2024 4222375487 MRS PONDURU SOWJANYA STATE BANK OF INDIA(508548)
188 Nandigam AP-01-030-024-075/010131
(VALLABHARAYAPADU) 		0201030000NRG25140520241813575 14/05/2024 janiki 0201030WL036226 janiki 00415 SBIN0016958 1350 1350 Processed 22/05/2024 4222375059 MRS CHIGURUVALASA JANAKI STATE BANK OF INDIA(508548)
189 Nandigam AP-01-030-027-080/010097
(KARLAPUDI) 		0201030000NRG25140520241809169 14/05/2024 bharati 0201030WL036147 bharati 00415 SBIN0016958 1440 1440 Processed 22/05/2024 4222375643 TAMIRE BHARATHI UNION BANK OF INDIA(508500)
190 Nandigam AP-01-030-027-080/010106
(KARLAPUDI) 		0201030000NRG25140520241809173 14/05/2024 RAMANAMMA 0201030WL036147 RAMANAMMA 00415 SBIN0016958 1440 1440 Processed 22/05/2024 4222375050 MS TAMIRI RAMANAMMA STATE BANK OF INDIA(508548)
191 Nandigam AP-01-030-027-081/010049
(KARLAPUDI) 		0201030000NRG25140520241809296 14/05/2024 Ramanamma 0201030WL036150 Ramanamma 00415 SBIN0016958 1250 1250 Processed 22/05/2024 4222375079 MRS CHINNI RAMANAMMA STATE BANK OF INDIA(508548)
192 Nandigam AP-01-030-027-081/010150
(KARLAPUDI) 		0201030000NRG25140520241809328 14/05/2024 Chittemma 0201030WL036150 Chittemma 00415 SBIN0016958 1500 1500 Processed 22/05/2024 4222374997 MRS MANNELA CHITTRAMMA STATE BANK OF INDIA(508548)
SubTotal 156391 156391
193 Nandigam AP-01-030-014-047/010379
(KAVITI) 		0201030000NRG25140520241800675 14/05/2024 haimavati 0201030WL036005 haimavati 00415 SBIN0018138 722 722 Processed 22/05/2024 4222375023 Mrs DASARI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 722 722
194 Nandigam AP-01-030-006-012/010229
(KOTHAGRAHARAM) 		0201030000NRG25140520241802432 14/05/2024 Kanakamma 0201030WL036022 Kanakamma 00415 SBIN0020809 1681 1681 Processed 22/05/2024 4222375668 Mrs KOYYALA KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nandigam AP-01-030-006-012/020048
(KOTHAGRAHARAM) 		0201030000NRG25140520241802513 14/05/2024 PERADA BUNDAVATHI 0201030WL036024 PERADA BUNDAVATHI 00415 SBIN0020809 1282 1282 Processed 22/05/2024 4222375671 MRS PERADA BRUNDAVATHI STATE BANK OF INDIA(508548)
196 Nandigam AP-01-030-027-080/010113
(KARLAPUDI) 		0201030000NRG25140520241809180 14/05/2024 Savitri 0201030WL036147 Savitri 00415 SBIN0020809 1200 1200 Processed 22/05/2024 4222375646 MRS PAILA SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 4163 4163
197 Nandigam AP-01-030-006-012/010148
(KOTHAGRAHARAM) 		0201030000NRG25140520241802406 14/05/2024 Ramalakshmi 0201030WL036022 Ramalakshmi 00415 SBIN0021254 1681 1681 Processed 22/05/2024 4222375502 MRS BONDADA RAMALAXMI STATE BANK OF INDIA(508548)
198 Nandigam AP-01-030-014-047/010346
(KAVITI) 		0201030000NRG25140520241800662 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00415 SBIN0021254 1202 1202 Processed 22/05/2024 4222375595 MRS MAHALAKSHMI REYYI STATE BANK OF INDIA(508548)
199 Nandigam AP-01-030-027-081/020036
(KARLAPUDI) 		0201030000NRG25140520241808875 14/05/2024 satyavathi 0201030WL036145 satyavathi 00415 SBIN0021254 1100 1100 Processed 22/05/2024 4222375410 PATNANA SATYAVATHI UNION BANK OF INDIA(508500)
200 Nandigam AP-01-030-034-106/010130
(DEVALABHADRA) 		0201030000NRG25140520241801858 14/05/2024 Anasuyamma 0201030WL036016 Anasuyamma 00415 SBIN0021254 1275 1275 Processed 22/05/2024 4222375548 PATNANA ANUSUYAMMA UNION BANK OF INDIA(508500)
SubTotal 5258 5258
201 Nandigam AP-01-030-006-012/010089
(KOTHAGRAHARAM) 		0201030000NRG25140520241802384 14/05/2024 Mohanarao 0201030WL036022 Mohanarao 00468 UBIN0557366 1681 1681 Processed 22/05/2024 4222375604 KOLLI MOHANARAO 1830 PUNJAB NATIONAL BANK(508568)
202 Nandigam AP-01-030-006-012/010112
(KOTHAGRAHARAM) 		0201030000NRG25140520241802395 14/05/2024 Gunnamma 0201030WL036022 Gunnamma 00468 UBIN0557366 1681 1681 Processed 22/05/2024 4222375500 Mrs MURAPALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nandigam AP-01-030-006-012/010237
(KOTHAGRAHARAM) 		0201030000NRG25140520241802438 14/05/2024 Jaggamma 0201030WL036022 Jaggamma 00468 UBIN0557366 1681 1681 Processed 22/05/2024 4222375501 PALINA JAGGAMMA UNION BANK OF INDIA(508500)
204 Nandigam AP-01-030-014-047/010143
(KAVITI) 		0201030000NRG25140520241800552 14/05/2024 Tavitayya 0201030WL036005 Tavitayya 00468 UBIN0557366 1443 1443 Processed 22/05/2024 4222375593 RONAGALA TAVITAYYA UNION BANK OF INDIA(508500)
205 Nandigam AP-01-030-014-047/010155
(KAVITI) 		0201030000NRG25140520241800562 14/05/2024 Sayamma 0201030WL036005 Sayamma 00468 UBIN0557366 1443 1443 Processed 22/05/2024 4222375592 PUTCHAKAYALA SAYAMMA UNION BANK OF INDIA(508500)
206 Nandigam AP-01-030-014-047/010182
(KAVITI) 		0201030000NRG25140520241800575 14/05/2024 CHINNAVADU 0201030WL036005 CHINNAVADU 00468 UBIN0557366 1202 1202 Processed 22/05/2024 4222375645 KIKKERA CHINNAVADU UNION BANK OF INDIA(508500)
207 Nandigam AP-01-030-014-047/010208
(KAVITI) 		0201030000NRG25140520241800588 14/05/2024 Sarojini 0201030WL036005 Sarojini 00468 UBIN0557366 1443 1443 Processed 22/05/2024 4222375591 SOLA SAROJINI UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-014-047/010310
(KAVITI) 		0201030000NRG25140520241800636 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00468 UBIN0557366 1202 1202 Processed 22/05/2024 4222375594 Mrs GUMMIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nandigam AP-01-030-014-047/010601
(KAVITI) 		0201030000NRG25140520241800769 14/05/2024 Sola SHIVAYYA 0201030WL036005 Sola SHIVAYYA 00468 UBIN0557366 1443 1443 Processed 22/05/2024 4222375753 SOLA SHIVAYYA UNION BANK OF INDIA(508500)
210 Nandigam AP-01-030-015-050/020037
(BORUBHADRA) 		0201030000NRG25140520241807158 14/05/2024 Mrs POTNURU LAXMI 0201030WL036121 Mrs POTNURU LAXMI 00468 UBIN0557366 1620 1620 Processed 22/05/2024 4222375746 POTNURU LAXMI UNION BANK OF INDIA(508500)
SubTotal 14839 14839
211 Nandigam AP-01-030-006-012/010151
(KOTHAGRAHARAM) 		0201030000NRG25140520241802409 14/05/2024 Appalaswami 0201030WL036022 Appalaswami 00468 UBIN0803081 1681 1681 Processed 22/05/2024 4222375120 RAJANA APPALASWAMY UNION BANK OF INDIA(508500)
212 Nandigam AP-01-030-006-012/010185
(KOTHAGRAHARAM) 		0201030000NRG25140520241802421 14/05/2024 Krishnamurthi 0201030WL036022 Krishnamurthi 00468 UBIN0803081 1401 1401 Processed 22/05/2024 4222375130 KARRI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nandigam AP-01-030-006-012/010228
(KOTHAGRAHARAM) 		0201030000NRG25140520241802430 14/05/2024 Pottamma 0201030WL036022 Pottamma 00468 UBIN0803081 1681 1681 Processed 22/05/2024 4222375132 BARLA POTTEMMA UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-006-012/010228
(KOTHAGRAHARAM) 		0201030000NRG25140520241802431 14/05/2024 Raamamurti 0201030WL036022 Raamamurti 00468 UBIN0803081 1681 1681 Processed 22/05/2024 4222375133 BARLA RAMMURTHY UNION BANK OF INDIA(508500)
215 Nandigam AP-01-030-006-012/010275
(KOTHAGRAHARAM) 		0201030000NRG25140520241802445 14/05/2024 sarada 0201030WL036022 sarada 00468 UBIN0803081 840 840 Processed 22/05/2024 4222375127 Mrs KUTHIMA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nandigam AP-01-030-006-012/020017
(KOTHAGRAHARAM) 		0201030000NRG25140520241802497 14/05/2024 Sayamma 0201030WL036024 Sayamma 00468 UBIN0803081 1538 1538 Processed 22/05/2024 4222375119 PINAKANA SAYAMMA UNION BANK OF INDIA(508500)
217 Nandigam AP-01-030-006-012/020025
(KOTHAGRAHARAM) 		0201030000NRG25140520241802501 14/05/2024 Anandarao 0201030WL036024 Anandarao 00468 UBIN0803081 1538 1538 Processed 22/05/2024 4222375118 KONDALA ANANDARAO UNION BANK OF INDIA(508500)
218 Nandigam AP-01-030-014-047/010022
(KAVITI) 		0201030000NRG25140520241800416 14/05/2024 Mangamma 0201030WL036005 Mangamma 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375129 NEYYALA VANESU UNION BANK OF INDIA(508500)
219 Nandigam AP-01-030-014-047/010102
(KAVITI) 		0201030000NRG25140520241800522 14/05/2024 Ramarao 0201030WL036005 Ramarao 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375124 DARAPU RAMARAO UNION BANK OF INDIA(508500)
220 Nandigam AP-01-030-014-047/010109
(KAVITI) 		0201030000NRG25140520241800529 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375122 BANGARI MAHALAXMI BANK OF BARODA(606985)
221 Nandigam AP-01-030-014-047/010120
(KAVITI) 		0201030000NRG25140520241800541 14/05/2024 Polamma 0201030WL036005 Polamma 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375125 RANDI PIOLAMMA UNION BANK OF INDIA(508500)
222 Nandigam AP-01-030-014-047/010199
(KAVITI) 		0201030000NRG25140520241800581 14/05/2024 Jogamma 0201030WL036005 Jogamma 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375123 VAKADA JOGAMMA UNION BANK OF INDIA(508500)
223 Nandigam AP-01-030-014-047/010328
(KAVITI) 		0201030000NRG25140520241800652 14/05/2024 Viramma 0201030WL036005 Viramma 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375131 Mrs DATTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nandigam AP-01-030-014-047/010348
(KAVITI) 		0201030000NRG25140520241800664 14/05/2024 Sanyasamma 0201030WL036005 Sanyasamma 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375126 Mrs ARASAVELLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nandigam AP-01-030-014-047/010507
(KAVITI) 		0201030000NRG25140520241800733 14/05/2024 Ramarao 0201030WL036005 Ramarao 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375121 PUTCHAKAYALA RAMA RAO UNION BANK OF INDIA(508500)
226 Nandigam AP-01-030-014-047/010552
(KAVITI) 		0201030000NRG25140520241800745 14/05/2024 ammanna 0201030WL036005 ammanna 00468 UBIN0803081 1443 1443 Processed 22/05/2024 4222375128 Mrs AMMANAN DATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nandigam AP-01-030-014-047/010669
(KAVITI) 		0201030000NRG25140520241800805 14/05/2024 Ganesh 0201030WL036005 Ganesh 00468 UBIN0803081 1202 1202 Processed 22/05/2024 4222375722 DALLI GANESH UNION BANK OF INDIA(508500)
SubTotal 24549 24549
228 Nandigam AP-01-030-024-075/010030
(VALLABHARAYAPADU) 		0201030000NRG25140520241813522 14/05/2024 Sanyasamma 0201030WL036226 Sanyasamma 00468 UBIN0805629 1620 1620 Processed 22/05/2024 4222375134 Mrs KONNI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nandigam AP-01-030-027-081/020040
(KARLAPUDI) 		0201030000NRG25140520241808878 14/05/2024 Ramanamma 0201030WL036145 Ramanamma 00468 UBIN0805629 1100 1100 Processed 22/05/2024 4222375136 PATNANA RAVANAMMA UNION BANK OF INDIA(508500)
230 Nandigam AP-01-030-034-106/010027
(DEVALABHADRA) 		0201030000NRG25140520241801777 14/05/2024 papayya 0201030WL036016 papayya 00468 UBIN0805629 1275 1275 Processed 22/05/2024 4222375135 TANTINI PAPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3995 3995
231 Nandigam AP-01-030-006-012/010095
(KOTHAGRAHARAM) 		0201030000NRG25140520241802389 14/05/2024 Appalaswami 0201030WL036022 Appalaswami 00468 UBIN0807958 1681 1681 Processed 22/05/2024 4222375383 Mr UTLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nandigam AP-01-030-006-012/010215
(KOTHAGRAHARAM) 		0201030000NRG25140520241802427 14/05/2024 Appayya 0201030WL036022 Appayya 00468 UBIN0807958 1401 1401 Processed 22/05/2024 4222375183 BARLA NAGAVALI UNION BANK OF INDIA(508500)
233 Nandigam AP-01-030-010-054/010006
(BEJJIPALLE) 		0201030000NRG25140520241802161 14/05/2024 Buddu 0201030WL036018 Buddu 00468 UBIN0807958 1300 1300 Processed 22/05/2024 4222375451 KUMMARI TULASAMMA UNION BANK OF INDIA(508500)
234 Nandigam AP-01-030-010-054/010007
(BEJJIPALLE) 		0201030000NRG25140520241802162 14/05/2024 Veeraragavulu 0201030WL036018 Veeraragavulu 00468 UBIN0807958 1300 1300 Processed 22/05/2024 4222375447 TADI VEERARAGHAVULU UNION BANK OF INDIA(508500)
235 Nandigam AP-01-030-010-054/010010
(BEJJIPALLE) 		0201030000NRG25140520241802164 14/05/2024 Shanmukharao 0201030WL036018 Shanmukharao 00468 UBIN0807958 1300 1300 Processed 22/05/2024 4222375527 Mr TADI SHANMUKHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Nandigam AP-01-030-010-054/010065
(BEJJIPALLE) 		0201030000NRG25140520241802178 14/05/2024 Gajapathirao 0201030WL036018 Gajapathirao 00468 UBIN0807958 1040 1040 Processed 22/05/2024 4222375526 Mr Kalimata Gajapatirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nandigam AP-01-030-010-054/010099
(BEJJIPALLE) 		0201030000NRG25140520241802183 14/05/2024 Sampathirarao 0201030WL036018 Sampathirarao 00468 UBIN0807958 520 520 Processed 22/05/2024 4222375581 Mr THADI SAMPATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nandigam AP-01-030-010-054/010121
(BEJJIPALLE) 		0201030000NRG25140520241802186 14/05/2024 Mahalaxmi 0201030WL036018 Mahalaxmi 00468 UBIN0807958 1040 1040 Processed 22/05/2024 4222375684 Mrs KOMMANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nandigam AP-01-030-015-068/010017
(BORUBHADRA) 		0201030000NRG25140520241807604 14/05/2024 Bhanumati 0201030WL036124 Bhanumati 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375419 Mrs CHAPA BHANUMATI INDIAN BANK(607105)
240 Nandigam AP-01-030-015-068/010053
(BORUBHADRA) 		0201030000NRG25140520241807630 14/05/2024 Suryanarayana 0201030WL036124 Suryanarayana 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375434 CHINTALA SURYANARAYANA UNION BANK OF INDIA(508500)
241 Nandigam AP-01-030-015-068/010090
(BORUBHADRA) 		0201030000NRG25140520241807647 14/05/2024 Nageswararao 0201030WL036124 Nageswararao 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375199 CHINTALA NAGESWARA RAO UNION BANK OF INDIA(508500)
242 Nandigam AP-01-030-016-063/010003
(NOWGAM) 		0201030000NRG25140520241821657 14/05/2024 Kanakamma 0201030WL036410 Kanakamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375529 JANNANA KANAKAMMA UNION BANK OF INDIA(508500)
243 Nandigam AP-01-030-016-063/010005
(NOWGAM) 		0201030000NRG25140520241821658 14/05/2024 Duvvari Ammanna 0201030WL036410 Duvvari Ammanna 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375412 DUVARI AMMANNA UNION BANK OF INDIA(508500)
244 Nandigam AP-01-030-016-063/010010
(NOWGAM) 		0201030000NRG25140520241821660 14/05/2024 Eswararao 0201030WL036410 Eswararao 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375205 Mr MOTHIKIVALASA ESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
245 Nandigam AP-01-030-016-063/010011
(NOWGAM) 		0201030000NRG25140520241821661 14/05/2024 Dhanalakshmi 0201030WL036410 Dhanalakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375757 PALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
246 Nandigam AP-01-030-016-063/010012
(NOWGAM) 		0201030000NRG25140520241821662 14/05/2024 Chandramma 0201030WL036410 Chandramma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375204 JANNANA CHANDRAMMA UNION BANK OF INDIA(508500)
247 Nandigam AP-01-030-016-063/010014
(NOWGAM) 		0201030000NRG25140520241821665 14/05/2024 Palli Bhaskararao 0201030WL036410 Palli Bhaskararao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375198 PALLI BHASKARA RAO UNION BANK OF INDIA(508500)
248 Nandigam AP-01-030-016-063/010015
(NOWGAM) 		0201030000NRG25140520241821666 14/05/2024 Pathro Devi 0201030WL036410 Pathro Devi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375174 PATHRO DEVI UNION BANK OF INDIA(508500)
249 Nandigam AP-01-030-016-063/010019
(NOWGAM) 		0201030000NRG25140520241821670 14/05/2024 Jagannadham 0201030WL036410 Jagannadham 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375196 RENTIKOTA JAGANNAIKULU UNION BANK OF INDIA(508500)
250 Nandigam AP-01-030-016-063/010020
(NOWGAM) 		0201030000NRG25140520241821671 14/05/2024 Janaki 0201030WL036410 Janaki 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375415 KUMMARI JANAKI UNION BANK OF INDIA(508500)
251 Nandigam AP-01-030-016-063/010020
(NOWGAM) 		0201030000NRG25140520241821672 14/05/2024 Lakshminarayana 0201030WL036410 Lakshminarayana 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375197 KUMMARI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
252 Nandigam AP-01-030-016-063/010025
(NOWGAM) 		0201030000NRG25140520241821677 14/05/2024 Savithri 0201030WL036410 Savithri 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375541 PALLI SAVITRAMMA UNION BANK OF INDIA(508500)
253 Nandigam AP-01-030-016-063/010026
(NOWGAM) 		0201030000NRG25140520241821678 14/05/2024 Haimavathi 0201030WL036410 Haimavathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375436 KOMMANA HIMAVATHI UNION BANK OF INDIA(508500)
254 Nandigam AP-01-030-016-063/010030
(NOWGAM) 		0201030000NRG25140520241821680 14/05/2024 Akkamma 0201030WL036410 Akkamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375148 BUSAGALA AKKAMMA UNION BANK OF INDIA(508500)
255 Nandigam AP-01-030-016-063/010034
(NOWGAM) 		0201030000NRG25140520241821682 14/05/2024 Sayamma 0201030WL036410 Sayamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375411 BOKARA SAYAMMA UNION BANK OF INDIA(508500)
256 Nandigam AP-01-030-016-063/010036
(NOWGAM) 		0201030000NRG25140520241821683 14/05/2024 Kumari 0201030WL036410 Kumari 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375179 MATTA KUMARI UNION BANK OF INDIA(508500)
257 Nandigam AP-01-030-016-063/010037
(NOWGAM) 		0201030000NRG25140520241821686 14/05/2024 Duvvari Sandhya 0201030WL036410 Duvvari Sandhya 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375147 DUVVARI SANDHYA UNION BANK OF INDIA(508500)
258 Nandigam AP-01-030-016-063/010037
(NOWGAM) 		0201030000NRG25140520241821685 14/05/2024 Kesavarao 0201030WL036410 Kesavarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375744 DUVVARI KESAVA RAO UNION BANK OF INDIA(508500)
259 Nandigam AP-01-030-016-063/010041
(NOWGAM) 		0201030000NRG25140520241821687 14/05/2024 Gouramma 0201030WL036410 Gouramma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375171 Mrs GOURAMMA CHOKRAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Nandigam AP-01-030-016-063/010045
(NOWGAM) 		0201030000NRG25140520241821688 14/05/2024 Varalakshmi 0201030WL036410 Varalakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375207 MODI VARALAKSHMI UNION BANK OF INDIA(508500)
261 Nandigam AP-01-030-016-063/010046
(NOWGAM) 		0201030000NRG25140520241821689 14/05/2024 Tejamma 0201030WL036410 Tejamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375398 JANNANA TEJAMMA UNION BANK OF INDIA(508500)
262 Nandigam AP-01-030-016-063/010047
(NOWGAM) 		0201030000NRG25140520241821690 14/05/2024 Dudemma 0201030WL036410 Dudemma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375405 JANNANA DUDEMMA UNION BANK OF INDIA(508500)
263 Nandigam AP-01-030-016-063/010048
(NOWGAM) 		0201030000NRG25140520241821692 14/05/2024 Gangamma 0201030WL036410 Gangamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375449 Mrs GANGAMMA JANNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Nandigam AP-01-030-016-063/010053
(NOWGAM) 		0201030000NRG25140520241821693 14/05/2024 Kirumani 0201030WL036410 Kirumani 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375533 KUMMARI KEERUMANI UNION BANK OF INDIA(508500)
265 Nandigam AP-01-030-016-063/010055
(NOWGAM) 		0201030000NRG25140520241821694 14/05/2024 Akharakandi Kalpana 0201030WL036410 Akharakandi Kalpana 00468 UBIN0807958 804 804 Processed 22/05/2024 4222375545 AKHARAKANDI TEJAVATHI UNION BANK OF INDIA(508500)
266 Nandigam AP-01-030-016-063/010057
(NOWGAM) 		0201030000NRG25140520241821698 14/05/2024 Shanmukharao 0201030WL036410 Shanmukharao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375461 PALLI SHANMUKHA RAO UNION BANK OF INDIA(508500)
267 Nandigam AP-01-030-016-063/010060
(NOWGAM) 		0201030000NRG25140520241821699 14/05/2024 Neelamma 0201030WL036410 Neelamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375172 PONDARA NEELAMMA UNION BANK OF INDIA(508500)
268 Nandigam AP-01-030-016-063/010061
(NOWGAM) 		0201030000NRG25140520241821701 14/05/2024 Chinnamma 0201030WL036410 Chinnamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375460 PUSYA CHINNMMI UNION BANK OF INDIA(508500)
269 Nandigam AP-01-030-016-063/010061
(NOWGAM) 		0201030000NRG25140520241821700 14/05/2024 Ravanamma 0201030WL036410 Ravanamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375686 Miss RAVANAMMA PUSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nandigam AP-01-030-016-063/010063
(NOWGAM) 		0201030000NRG25140520241821702 14/05/2024 Ratnalu 0201030WL036410 Ratnalu 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375403 KOGGASUGARI RATNALU UNION BANK OF INDIA(508500)
271 Nandigam AP-01-030-016-063/010065
(NOWGAM) 		0201030000NRG25140520241821705 14/05/2024 Vanajakshi 0201030WL036410 Vanajakshi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375142 BAGATI VANAJAKSHI UNION BANK OF INDIA(508500)
272 Nandigam AP-01-030-016-063/010071
(NOWGAM) 		0201030000NRG25140520241821712 14/05/2024 Narayana 0201030WL036410 Narayana 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375522 PONDARA NARAYANA UNION BANK OF INDIA(508500)
273 Nandigam AP-01-030-016-063/010075
(NOWGAM) 		0201030000NRG25140520241821717 14/05/2024 Mangamma 0201030WL036410 Mangamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375143 B MANGAMMA UNION BANK OF INDIA(508500)
274 Nandigam AP-01-030-016-063/010076
(NOWGAM) 		0201030000NRG25140520241821718 14/05/2024 Buddamma 0201030WL036410 Buddamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375455 LANKA BUDDAMMA UNION BANK OF INDIA(508500)
275 Nandigam AP-01-030-016-063/010079
(NOWGAM) 		0201030000NRG25140520241821720 14/05/2024 Kumari 0201030WL036410 Kumari 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375534 RENTIKOTA KUMARI UNION BANK OF INDIA(508500)
276 Nandigam AP-01-030-016-063/010081
(NOWGAM) 		0201030000NRG25140520241821723 14/05/2024 Bharathi 0201030WL036410 Bharathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375535 PALLI BHARATHI UNION BANK OF INDIA(508500)
277 Nandigam AP-01-030-016-063/010082
(NOWGAM) 		0201030000NRG25140520241821724 14/05/2024 Vasudevarao 0201030WL036410 Vasudevarao 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375531 Mr BEHARA VASUDEVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Nandigam AP-01-030-016-063/010086
(NOWGAM) 		0201030000NRG25140520241821725 14/05/2024 Lakshmi 0201030WL036410 Lakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375565 PALLI LAXMI UNION BANK OF INDIA(508500)
279 Nandigam AP-01-030-016-063/010088
(NOWGAM) 		0201030000NRG25140520241821726 14/05/2024 Ramulu 0201030WL036410 Ramulu 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375422 Mr RAMULU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
280 Nandigam AP-01-030-016-063/010090
(NOWGAM) 		0201030000NRG25140520241821731 14/05/2024 Lakshmi 0201030WL036410 Lakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375673 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
281 Nandigam AP-01-030-016-063/010091
(NOWGAM) 		0201030000NRG25140520241821733 14/05/2024 Tavudu 0201030WL036410 Tavudu 00468 UBIN0807958 804 804 Processed 22/05/2024 4222375557 KONNI TOUVUDU UNION BANK OF INDIA(508500)
282 Nandigam AP-01-030-016-063/010093
(NOWGAM) 		0201030000NRG25140520241821738 14/05/2024 Chanchulamma 0201030WL036410 Chanchulamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375669 PONDARA CHANCHULAMMA UNION BANK OF INDIA(508500)
283 Nandigam AP-01-030-016-063/010094
(NOWGAM) 		0201030000NRG25140520241821739 14/05/2024 Jagadamba 0201030WL036410 Jagadamba 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375193 BURI JAGADAMBA UNION BANK OF INDIA(508500)
284 Nandigam AP-01-030-016-063/010099
(NOWGAM) 		0201030000NRG25140520241821743 14/05/2024 Hemalatha 0201030WL036410 Hemalatha 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375167 RENTIKOTA HEMALATHA UNION BANK OF INDIA(508500)
285 Nandigam AP-01-030-016-063/010102
(NOWGAM) 		0201030000NRG25140520241821747 14/05/2024 Chandrasekharam 0201030WL036410 Chandrasekharam 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375194 PALLI CHADRASEKHARAM UNION BANK OF INDIA(508500)
286 Nandigam AP-01-030-016-063/010102
(NOWGAM) 		0201030000NRG25140520241821749 14/05/2024 Revathi 0201030WL036410 Revathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375727 PALLI REVATHI UNION BANK OF INDIA(508500)
287 Nandigam AP-01-030-016-063/010103
(NOWGAM) 		0201030000NRG25140520241821750 14/05/2024 Sujatha 0201030WL036410 Sujatha 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375568 PALLI SUJATHA CANARA BANK(508532)
288 Nandigam AP-01-030-016-063/010107
(NOWGAM) 		0201030000NRG25140520241821762 14/05/2024 Damayanthipaatro 0201030WL036410 Damayanthipaatro 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375562 PONDARA DAMAYANTI PATRO UNION BANK OF INDIA(508500)
289 Nandigam AP-01-030-016-063/010107
(NOWGAM) 		0201030000NRG25140520241821758 14/05/2024 Pondara Arjunapaatro 0201030WL036410 Pondara Arjunapaatro 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375452 PONDARA ARJUNA PATHRO UNION BANK OF INDIA(508500)
290 Nandigam AP-01-030-016-063/010111
(NOWGAM) 		0201030000NRG25140520241821773 14/05/2024 Behara Kanthamma 0201030WL036410 Behara Kanthamma 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375736 BEHARA KANTHAMMA UNION BANK OF INDIA(508500)
291 Nandigam AP-01-030-016-063/010111
(NOWGAM) 		0201030000NRG25140520241821766 14/05/2024 Behara Lakshmanababu 0201030WL036410 Behara Lakshmanababu 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375733 BEHARA LAXMINARAYANA UNION BANK OF INDIA(508500)
292 Nandigam AP-01-030-016-063/010112
(NOWGAM) 		0201030000NRG25140520241821778 14/05/2024 Behara Mohini 0201030WL036410 Behara Mohini 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375676 Mrs BEHARA MOHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
293 Nandigam AP-01-030-016-063/010113
(NOWGAM) 		0201030000NRG25140520241821780 14/05/2024 Chinnikrishna 0201030WL036410 Chinnikrishna 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375525 BEHARA CHINNI KRISHNA UNION BANK OF INDIA(508500)
294 Nandigam AP-01-030-016-063/010115
(NOWGAM) 		0201030000NRG25140520241821784 14/05/2024 Saraswathi 0201030WL036410 Saraswathi 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375537 KUMMARI SARASWATHI UNION BANK OF INDIA(508500)
295 Nandigam AP-01-030-016-063/010119
(NOWGAM) 		0201030000NRG25140520241821787 14/05/2024 Khageswararao 0201030WL036410 Khageswararao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375532 BARNANA KHAGESWARARAO UNION BANK OF INDIA(508500)
296 Nandigam AP-01-030-016-063/010120
(NOWGAM) 		0201030000NRG25140520241821789 14/05/2024 Jeevanarao 0201030WL036410 Jeevanarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375212 BARNANA JEEVANA RAO UNION BANK OF INDIA(508500)
297 Nandigam AP-01-030-016-063/010120
(NOWGAM) 		0201030000NRG25140520241821790 14/05/2024 Saraswathi 0201030WL036410 Saraswathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375450 BARNANA SARASWATHI UNION BANK OF INDIA(508500)
298 Nandigam AP-01-030-016-063/010121
(NOWGAM) 		0201030000NRG25140520241821796 14/05/2024 Polli Lokanadham 0201030WL036410 Polli Lokanadham 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375739 PALLI LOKHANADHAM UNION BANK OF INDIA(508500)
299 Nandigam AP-01-030-016-063/010123
(NOWGAM) 		0201030000NRG25140520241821804 14/05/2024 Ankamma 0201030WL036410 Ankamma 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375416 AKARAKHANDI ANKAMMA UNION BANK OF INDIA(508500)
300 Nandigam AP-01-030-016-063/010124
(NOWGAM) 		0201030000NRG25140520241821807 14/05/2024 Barnana Vasulu 0201030WL036410 Barnana Vasulu 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375554 BARNANA VASULU UNION BANK OF INDIA(508500)
301 Nandigam AP-01-030-016-063/010124
(NOWGAM) 		0201030000NRG25140520241821809 14/05/2024 Papamma 0201030WL036410 Papamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375195 BARNANA PAPAMMA UNION BANK OF INDIA(508500)
302 Nandigam AP-01-030-016-063/010125
(NOWGAM) 		0201030000NRG25140520241821811 14/05/2024 hemaltha 0201030WL036410 hemaltha 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375414 RENTIKOLA HEMALATHA UNION BANK OF INDIA(508500)
303 Nandigam AP-01-030-016-063/010127
(NOWGAM) 		0201030000NRG25140520241821818 14/05/2024 Padmavathi 0201030WL036410 Padmavathi 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375192 RENTIKOTA PADMAVATHI UNION BANK OF INDIA(508500)
304 Nandigam AP-01-030-016-063/010130
(NOWGAM) 		0201030000NRG25140520241821831 14/05/2024 Yashoda 0201030WL036410 Yashoda 00468 UBIN0807958 536 536 Processed 22/05/2024 4222375540 KUMMARI YASODHA UNION BANK OF INDIA(508500)
305 Nandigam AP-01-030-016-063/010131
(NOWGAM) 		0201030000NRG25140520241821834 14/05/2024 Kamala 0201030WL036410 Kamala 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375567 KUMMARI KAMALA UNION BANK OF INDIA(508500)
306 Nandigam AP-01-030-016-063/010131
(NOWGAM) 		0201030000NRG25140520241821832 14/05/2024 Someswararao 0201030WL036410 Someswararao 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375734 KUMMARI SOMESWARARAO UNION BANK OF INDIA(508500)
307 Nandigam AP-01-030-016-063/010136
(NOWGAM) 		0201030000NRG25140520241821843 14/05/2024 Pondara Lakshmi 0201030WL036410 Pondara Lakshmi 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375390 PONDARA LAKSHMI UNION BANK OF INDIA(508500)
308 Nandigam AP-01-030-016-063/010136
(NOWGAM) 		0201030000NRG25140520241821842 14/05/2024 Pondara Simhachalam 0201030WL036410 Pondara Simhachalam 00468 UBIN0807958 536 536 Processed 22/05/2024 4222375558 PONDARA SIMHACHALAM UNION BANK OF INDIA(508500)
309 Nandigam AP-01-030-016-063/010160
(NOWGAM) 		0201030000NRG25140520241821854 14/05/2024 Janakiramayya 0201030WL036410 Janakiramayya 00468 UBIN0807958 804 804 Processed 22/05/2024 4222375578 Mr BARNANA JANAKI RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Nandigam AP-01-030-016-063/010160
(NOWGAM) 		0201030000NRG25140520241821855 14/05/2024 Nagamani 0201030WL036410 Nagamani 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375437 BARNANA NAGAMANI UNION BANK OF INDIA(508500)
311 Nandigam AP-01-030-016-063/010165
(NOWGAM) 		0201030000NRG25140520241821856 14/05/2024 Barnana Krishnaveni 0201030WL036410 Barnana Krishnaveni 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375446 BARNANA KRISHNA VENI UNION BANK OF INDIA(508500)
312 Nandigam AP-01-030-016-063/010171
(NOWGAM) 		0201030000NRG25140520241821859 14/05/2024 Dalamma 0201030WL036410 Dalamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375438 BARNANA DALAMMA UNION BANK OF INDIA(508500)
313 Nandigam AP-01-030-016-063/010172
(NOWGAM) 		0201030000NRG25140520241821860 14/05/2024 Mangamma 0201030WL036410 Mangamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375175 KONNI MANGAMMA UNION BANK OF INDIA(508500)
314 Nandigam AP-01-030-016-063/010174
(NOWGAM) 		0201030000NRG25140520241821863 14/05/2024 Pondara Sakunthala 0201030WL036410 Pondara Sakunthala 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375561 PONDARA SAKUNTALA PATRO UNION BANK OF INDIA(508500)
315 Nandigam AP-01-030-016-063/010184
(NOWGAM) 		0201030000NRG25140520241821867 14/05/2024 Chinnamma 0201030WL036410 Chinnamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375453 BARNANA CHINNAMMA UNION BANK OF INDIA(508500)
316 Nandigam AP-01-030-016-063/010184
(NOWGAM) 		0201030000NRG25140520241821866 14/05/2024 Seetanna 0201030WL036410 Seetanna 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375209 BARNANA SEETHANNA UNION BANK OF INDIA(508500)
317 Nandigam AP-01-030-016-063/010187
(NOWGAM) 		0201030000NRG25140520241821868 14/05/2024 Saraswathi 0201030WL036410 Saraswathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375386 BARNANA SARASWATHI UNION BANK OF INDIA(508500)
318 Nandigam AP-01-030-016-063/010189
(NOWGAM) 		0201030000NRG25140520241821873 14/05/2024 Baipotu Ramanamma 0201030WL036410 Baipotu Ramanamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375177 BAIPOTU RAVANAMMA UNION BANK OF INDIA(508500)
319 Nandigam AP-01-030-016-063/010190
(NOWGAM) 		0201030000NRG25140520241821874 14/05/2024 Barnana Lokanadham 0201030WL036410 Barnana Lokanadham 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375530 BARNANA LOKANADHAM UNION BANK OF INDIA(508500)
320 Nandigam AP-01-030-016-063/010190
(NOWGAM) 		0201030000NRG25140520241821875 14/05/2024 Krishnaveni 0201030WL036410 Krishnaveni 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375181 BERAMANA KRISHNA VENI UNION BANK OF INDIA(508500)
321 Nandigam AP-01-030-016-063/010191
(NOWGAM) 		0201030000NRG25140520241821876 14/05/2024 Bheemarao 0201030WL036410 Bheemarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375210 JANNANA BHEEMA RAO UNION BANK OF INDIA(508500)
322 Nandigam AP-01-030-016-063/010191
(NOWGAM) 		0201030000NRG25140520241821877 14/05/2024 Mahalakshmi 0201030WL036410 Mahalakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375448 JANNANA MAHALAXMI UNION BANK OF INDIA(508500)
323 Nandigam AP-01-030-016-063/010196
(NOWGAM) 		0201030000NRG25140520241821881 14/05/2024 Mohanarao 0201030WL036410 Mohanarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375563 MODI MOHANARAO UNION BANK OF INDIA(508500)
324 Nandigam AP-01-030-016-063/010200
(NOWGAM) 		0201030000NRG25140520241821883 14/05/2024 Kesavapatro 0201030WL036410 Kesavapatro 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375216 PONDARA KESAVARAO PATRO UNION BANK OF INDIA(508500)
325 Nandigam AP-01-030-016-063/010200
(NOWGAM) 		0201030000NRG25140520241821884 14/05/2024 Rohinipatro 0201030WL036410 Rohinipatro 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375144 ROHINI PATRO UNION BANK OF INDIA(508500)
326 Nandigam AP-01-030-016-063/010208
(NOWGAM) 		0201030000NRG25140520241821885 14/05/2024 Koggesugari Kumari 0201030WL036410 Koggesugari Kumari 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375709 KOGGESUGARI KUMARI UNION BANK OF INDIA(508500)
327 Nandigam AP-01-030-016-063/010216
(NOWGAM) 		0201030000NRG25140520241821889 14/05/2024 Syamala 0201030WL036410 Syamala 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375191 MUDDADA SYAMALA UNION BANK OF INDIA(508500)
328 Nandigam AP-01-030-016-063/010218
(NOWGAM) 		0201030000NRG25140520241821891 14/05/2024 Muddada Papamma 0201030WL036410 Muddada Papamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375190 MUDDADA PAPAMMA UNION BANK OF INDIA(508500)
329 Nandigam AP-01-030-016-063/010233
(NOWGAM) 		0201030000NRG25140520241821897 14/05/2024 Ranamma 0201030WL036410 Ranamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375457 BEHARA RANAMMA UNION BANK OF INDIA(508500)
330 Nandigam AP-01-030-016-063/010250
(NOWGAM) 		0201030000NRG25140520241821906 14/05/2024 Narayanarao 0201030WL036410 Narayanarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375203 VADAVALASA NARAYANA RAO UNION BANK OF INDIA(508500)
331 Nandigam AP-01-030-016-063/010250
(NOWGAM) 		0201030000NRG25140520241821907 14/05/2024 Padma 0201030WL036410 Padma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375675 Mrs VADAVALASA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
332 Nandigam AP-01-030-016-063/010252
(NOWGAM) 		0201030000NRG25140520241821911 14/05/2024 Sasivarna 0201030WL036410 Sasivarna 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375456 BARNANA SESIVARNA UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-016-063/010252
(NOWGAM) 		0201030000NRG25140520241821910 14/05/2024 Tumbayya 0201030WL036410 Tumbayya 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375211 BARNANA TUMBAYYA UNION BANK OF INDIA(508500)
334 Nandigam AP-01-030-016-063/010267
(NOWGAM) 		0201030000NRG25140520241821914 14/05/2024 Bhujangarao 0201030WL036410 Bhujangarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375521 BEHERA BHUJANGA RAO UNION BANK OF INDIA(508500)
335 Nandigam AP-01-030-016-063/010268
(NOWGAM) 		0201030000NRG25140520241821915 14/05/2024 Mahalakshmi 0201030WL036410 Mahalakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375555 KUMMARI MAHALAXMI UNION BANK OF INDIA(508500)
336 Nandigam AP-01-030-016-063/010269
(NOWGAM) 		0201030000NRG25140520241821916 14/05/2024 Damayanthi 0201030WL036410 Damayanthi 00468 UBIN0807958 804 804 Processed 22/05/2024 4222375539 KUMMARI DAMAYANTHI UNION BANK OF INDIA(508500)
337 Nandigam AP-01-030-016-063/010273
(NOWGAM) 		0201030000NRG25140520241821917 14/05/2024 Behara Damayanthi 0201030WL036410 Behara Damayanthi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375660 BEHARA DAMAYANTHI UNION BANK OF INDIA(508500)
338 Nandigam AP-01-030-016-063/010274
(NOWGAM) 		0201030000NRG25140520241821918 14/05/2024 Govardana 0201030WL036410 Govardana 00468 UBIN0807958 268 268 Processed 22/05/2024 4222375382 GOVORDANA BEHRA UNION BANK OF INDIA(508500)
339 Nandigam AP-01-030-016-063/010282
(NOWGAM) 		0201030000NRG25140520241821921 14/05/2024 Veeramma 0201030WL036410 Veeramma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375538 KUMMARI VEERAMMA UNION BANK OF INDIA(508500)
340 Nandigam AP-01-030-016-063/010284
(NOWGAM) 		0201030000NRG25140520241821922 14/05/2024 Apparao 0201030WL036410 Apparao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375218 Mr APPARAO KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
341 Nandigam AP-01-030-016-063/010284
(NOWGAM) 		0201030000NRG25140520241821923 14/05/2024 Bharathi 0201030WL036410 Bharathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375180 KUMMARI BHARATI UNION BANK OF INDIA(508500)
342 Nandigam AP-01-030-016-063/010290
(NOWGAM) 		0201030000NRG25140520241821928 14/05/2024 Hemalatha 0201030WL036410 Hemalatha 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375687 VADAVALASA HEMALATHA UNION BANK OF INDIA(508500)
343 Nandigam AP-01-030-016-063/010290
(NOWGAM) 		0201030000NRG25140520241821927 14/05/2024 Jagannadham 0201030WL036410 Jagannadham 00468 UBIN0807958 804 804 Processed 22/05/2024 4222375576 VADAVALASA JAGANNADM INDIAN OVERSEAS BANK(508541)
344 Nandigam AP-01-030-016-063/010301
(NOWGAM) 		0201030000NRG25140520241821930 14/05/2024 Balakrishna 0201030WL036410 Balakrishna 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375544 KUMMARI BALAKRISHNA UNION BANK OF INDIA(508500)
345 Nandigam AP-01-030-016-063/010301
(NOWGAM) 		0201030000NRG25140520241821931 14/05/2024 Chinnaparvathi 0201030WL036410 Chinnaparvathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375528 KUMMARI CHINNAPARVATHI UNION BANK OF INDIA(508500)
346 Nandigam AP-01-030-016-063/010308
(NOWGAM) 		0201030000NRG25140520241821933 14/05/2024 Kanthamma 0201030WL036410 Kanthamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375543 NARSIPURAM KANTHAMMA UNION BANK OF INDIA(508500)
347 Nandigam AP-01-030-016-063/010308
(NOWGAM) 		0201030000NRG25140520241821932 14/05/2024 Venkatarao 0201030WL036410 Venkatarao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375693 NARSHIPURAM VENKATA RAO UNION BANK OF INDIA(508500)
348 Nandigam AP-01-030-016-063/010316
(NOWGAM) 		0201030000NRG25140520241821937 14/05/2024 Kamaraju 0201030WL036410 Kamaraju 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375215 DIMMIDI KAMARAJU UNION BANK OF INDIA(508500)
349 Nandigam AP-01-030-016-063/010318
(NOWGAM) 		0201030000NRG25140520241821938 14/05/2024 Krishnarao 0201030WL036410 Krishnarao 00468 UBIN0807958 268 268 Processed 22/05/2024 4222375694 KUMMARI KRISHNARAO UNION BANK OF INDIA(508500)
350 Nandigam AP-01-030-016-063/010318
(NOWGAM) 		0201030000NRG25140520241821939 14/05/2024 Kummari Parvati 0201030WL036410 Kummari Parvati 00468 UBIN0807958 804 804 Processed 22/05/2024 4222375664 KUMMARI PARVATHI UNION BANK OF INDIA(508500)
351 Nandigam AP-01-030-016-063/010330
(NOWGAM) 		0201030000NRG25140520241821949 14/05/2024 Karramma 0201030WL036410 Karramma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375575 PALLI KARRAMMA UNION BANK OF INDIA(508500)
352 Nandigam AP-01-030-016-063/010330
(NOWGAM) 		0201030000NRG25140520241821948 14/05/2024 Sundararao 0201030WL036410 Sundararao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375206 PALLI SUNDARA RAO UNION BANK OF INDIA(508500)
353 Nandigam AP-01-030-016-063/010334
(NOWGAM) 		0201030000NRG25140520241821952 14/05/2024 Anuradha 0201030WL036410 Anuradha 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375202 PALLI ANURADHA UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-016-063/010334
(NOWGAM) 		0201030000NRG25140520241821951 14/05/2024 Ganapathirao 0201030WL036410 Ganapathirao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375737 PALLI GANAPATHI RAO UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-016-063/010345
(NOWGAM) 		0201030000NRG25140520241821953 14/05/2024 Chinnababu 0201030WL036410 Chinnababu 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375553 Mr BARNANA CHINNABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Nandigam AP-01-030-016-063/010345
(NOWGAM) 		0201030000NRG25140520241821954 14/05/2024 Venamma 0201030WL036410 Venamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375389 BARNANA VENAMMA UNION BANK OF INDIA(508500)
357 Nandigam AP-01-030-016-063/010347
(NOWGAM) 		0201030000NRG25140520241821955 14/05/2024 Barnana Savithramma 0201030WL036410 Barnana Savithramma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375178 BARNANA SAVITRI UNION BANK OF INDIA(508500)
358 Nandigam AP-01-030-016-063/010351
(NOWGAM) 		0201030000NRG25140520241821956 14/05/2024 Duvvari Dalayya 0201030WL036410 Duvvari Dalayya 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375445 DUVVARI DALAYYA UNION BANK OF INDIA(508500)
359 Nandigam AP-01-030-016-063/010351
(NOWGAM) 		0201030000NRG25140520241821957 14/05/2024 Lakshmikanthamma 0201030WL036410 Lakshmikanthamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375745 DUVVARI LAKSHMIKANTAM UNION BANK OF INDIA(508500)
360 Nandigam AP-01-030-016-063/010353
(NOWGAM) 		0201030000NRG25140520241821959 14/05/2024 Ammayamma 0201030WL036410 Ammayamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375435 DUVVARI AMMAYAMMA UNION BANK OF INDIA(508500)
361 Nandigam AP-01-030-016-063/010353
(NOWGAM) 		0201030000NRG25140520241821958 14/05/2024 Duvvari Apparao 0201030WL036410 Duvvari Apparao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375433 DUVVARI APPARAO UNION BANK OF INDIA(508500)
362 Nandigam AP-01-030-016-063/010357
(NOWGAM) 		0201030000NRG25140520241821961 14/05/2024 Dudemma 0201030WL036410 Dudemma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375551 VADAMA MANGAMMA UNION BANK OF INDIA(508500)
363 Nandigam AP-01-030-016-063/010357
(NOWGAM) 		0201030000NRG25140520241821960 14/05/2024 VADAMA VENKATARAO 0201030WL036410 VADAMA VENKATARAO 00468 UBIN0807958 536 536 Processed 22/05/2024 4222375661 VADAMA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Nandigam AP-01-030-016-063/010363
(NOWGAM) 		0201030000NRG25140520241821964 14/05/2024 Lakshmi 0201030WL036410 Lakshmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375189 VADANA LAKSHMI UNION BANK OF INDIA(508500)
365 Nandigam AP-01-030-016-063/010373
(NOWGAM) 		0201030000NRG25140520241821967 14/05/2024 Tulasamma 0201030WL036410 Tulasamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375413 SEMALA TULASAMMA UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-016-063/010374
(NOWGAM) 		0201030000NRG25140520241821969 14/05/2024 Padmavathi 0201030WL036410 Padmavathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375564 Mrs PONDARA PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Nandigam AP-01-030-016-063/010376
(NOWGAM) 		0201030000NRG25140520241821970 14/05/2024 sarwani 0201030WL036410 sarwani 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375454 BARNANA SARVANI UNION BANK OF INDIA(508500)
368 Nandigam AP-01-030-016-063/010383
(NOWGAM) 		0201030000NRG25140520241821973 14/05/2024 Lakshmipaatro 0201030WL036410 Lakshmipaatro 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375182 PONDARA LAXMI PATHRO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nandigam AP-01-030-016-063/010384
(NOWGAM) 		0201030000NRG25140520241821974 14/05/2024 Padhmanabham 0201030WL036410 Padhmanabham 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375560 RENTIKOTA PADMANABHAM UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-016-063/010384
(NOWGAM) 		0201030000NRG25140520241821975 14/05/2024 Saavithri 0201030WL036410 Saavithri 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375566 RENTIKOTA SAVITRI UNION BANK OF INDIA(508500)
371 Nandigam AP-01-030-016-063/010389
(NOWGAM) 		0201030000NRG25140520241821978 14/05/2024 Mohanapatro 0201030WL036410 Mohanapatro 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375674 PONDARA MOHANA RAO PATRO UNION BANK OF INDIA(508500)
372 Nandigam AP-01-030-016-063/010389
(NOWGAM) 		0201030000NRG25140520241821979 14/05/2024 Sarada 0201030WL036410 Sarada 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375173 PONDARA SARADA UNION BANK OF INDIA(508500)
373 Nandigam AP-01-030-016-063/010394
(NOWGAM) 		0201030000NRG25140520241821984 14/05/2024 Busakala Bujjayya 0201030WL036410 Busakala Bujjayya 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375432 BUSAKALA BUDDAYYA UNION BANK OF INDIA(508500)
374 Nandigam AP-01-030-016-063/010398
(NOWGAM) 		0201030000NRG25140520241821986 14/05/2024 Mothikivalasa Sundaramma 0201030WL036410 Mothikivalasa Sundaramma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375523 KUMMARA SUNDERAMMA UNION BANK OF INDIA(508500)
375 Nandigam AP-01-030-016-063/010407
(NOWGAM) 		0201030000NRG25140520241821989 14/05/2024 Kantamma Patro 0201030WL036410 Kantamma Patro 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375559 PONDARAKANTAMMA UNION BANK OF INDIA(508500)
376 Nandigam AP-01-030-016-063/010408
(NOWGAM) 		0201030000NRG25140520241821990 14/05/2024 Banthi Damayanti 0201030WL036410 Banthi Damayanti 00468 UBIN0807958 268 268 Processed 22/05/2024 4222375683 BANTHI DAMAYANTHI UNION BANK OF INDIA(508500)
377 Nandigam AP-01-030-016-063/010411
(NOWGAM) 		0201030000NRG25140520241821995 14/05/2024 Krishna 0201030WL036410 Krishna 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375536 CHINTADA KRISHNAVENI UNION BANK OF INDIA(508500)
378 Nandigam AP-01-030-016-063/010415
(NOWGAM) 		0201030000NRG25140520241822000 14/05/2024 dhanalaxmi 0201030WL036410 dhanalaxmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375547 JANNANAN DHANALAKSHMI UNION BANK OF INDIA(508500)
379 Nandigam AP-01-030-016-063/010416
(NOWGAM) 		0201030000NRG25140520241822002 14/05/2024 Buddamma 0201030WL036410 Buddamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375662 PALLI BUDDEMMA UNION BANK OF INDIA(508500)
380 Nandigam AP-01-030-016-063/010416
(NOWGAM) 		0201030000NRG25140520241822001 14/05/2024 Khageswararao 0201030WL036410 Khageswararao 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375677 PALLI KHAGESWARA RAO UNION BANK OF INDIA(508500)
381 Nandigam AP-01-030-016-063/010420
(NOWGAM) 		0201030000NRG25140520241822005 14/05/2024 Jayamma 0201030WL036410 Jayamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375542 BEHARA JAYAMMA CANARA BANK(508532)
382 Nandigam AP-01-030-016-063/010426
(NOWGAM) 		0201030000NRG25140520241822010 14/05/2024 kumari 0201030WL036410 kumari 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375546 PONDRA KUMARI UNION BANK OF INDIA(508500)
383 Nandigam AP-01-030-016-063/010431
(NOWGAM) 		0201030000NRG25140520241822011 14/05/2024 dhanam 0201030WL036410 dhanam 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375708 RENTIKOTA DHANALAXMI UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-016-063/010438
(NOWGAM) 		0201030000NRG25140520241822012 14/05/2024 jayalaxmi 0201030WL036410 jayalaxmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375663 Mrs BADABANDALA JAYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
385 Nandigam AP-01-030-016-063/010439
(NOWGAM) 		0201030000NRG25140520241822013 14/05/2024 savarayya 0201030WL036410 savarayya 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375672 BURI SAVARAYYA UNION BANK OF INDIA(508500)
386 Nandigam AP-01-030-016-063/010441
(NOWGAM) 		0201030000NRG25140520241822016 14/05/2024 Krishnamurty 0201030WL036410 Krishnamurty 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375381 BARNANA KRISHNAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nandigam AP-01-030-016-063/010451
(NOWGAM) 		0201030000NRG25140520241822022 14/05/2024 Geeta 0201030WL036410 Geeta 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375458 MODI GEETA UNION BANK OF INDIA(508500)
388 Nandigam AP-01-030-016-063/010451
(NOWGAM) 		0201030000NRG25140520241822021 14/05/2024 Modi Tirupatirao 0201030WL036410 Modi Tirupatirao 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375556 MODI TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nandigam AP-01-030-016-063/010455
(NOWGAM) 		0201030000NRG25140520241822023 14/05/2024 Behara jayalaxmi 0201030WL036410 Behara jayalaxmi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375221 BEHARA JAYAMMA UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-016-063/010467
(NOWGAM) 		0201030000NRG25140520241822027 14/05/2024 narayanamma 0201030WL036410 narayanamma 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375459 MOTIKIVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
391 Nandigam AP-01-030-016-063/010486
(NOWGAM) 		0201030000NRG25140520241822033 14/05/2024 simhachalm 0201030WL036410 simhachalm 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375730 BARNANA SIMHACHALAM UNION BANK OF INDIA(508500)
392 Nandigam AP-01-030-016-063/010494
(NOWGAM) 		0201030000NRG25140520241822036 14/05/2024 Krishnaveni 0201030WL036410 Krishnaveni 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375577 K KRISHNAVENI UNION BANK OF INDIA(508500)
393 Nandigam AP-01-030-016-063/010502
(NOWGAM) 		0201030000NRG25140520241822039 14/05/2024 aRUNA 0201030WL036410 aRUNA 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375176 RENTIKOTA ARUNA UNION BANK OF INDIA(508500)
394 Nandigam AP-01-030-016-063/010504
(NOWGAM) 		0201030000NRG25140520241822041 14/05/2024 Madhavarao 0201030WL036410 Madhavarao 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375201 PALLI MADHAVA RAO UNION BANK OF INDIA(508500)
395 Nandigam AP-01-030-016-063/010511
(NOWGAM) 		0201030000NRG25140520241822044 14/05/2024 ESWARAMMA 0201030WL036410 ESWARAMMA 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375755 RAYILA ESWARAMMA UNION BANK OF INDIA(508500)
396 Nandigam AP-01-030-016-063/010512
(NOWGAM) 		0201030000NRG25140520241822045 14/05/2024 kameswari 0201030WL036410 kameswari 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375749 RAYALA KAMESWARI UNION BANK OF INDIA(508500)
397 Nandigam AP-01-030-016-063/010515
(NOWGAM) 		0201030000NRG25140520241822046 14/05/2024 saraswathi 0201030WL036410 saraswathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375718 PONDARA SARASWATHI UNION BANK OF INDIA(508500)
398 Nandigam AP-01-030-016-063/010518
(NOWGAM) 		0201030000NRG25140520241822047 14/05/2024 SARADA 0201030WL036410 SARADA 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222374978 LANKA BAGIRADHI UNION BANK OF INDIA(508500)
399 Nandigam AP-01-030-016-063/010523
(NOWGAM) 		0201030000NRG25140520241822048 14/05/2024 TEJAVATHI 0201030WL036410 TEJAVATHI 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222374979 MRS RENTIKOTA TEJAVATHI STATE BANK OF INDIA(508548)
400 Nandigam AP-01-030-016-063/10517
(NOWGAM) 		0201030000NRG25140520241822049 14/05/2024 Siddula Swathi 0201030WL036410 Siddula Swathi 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375738 SIDDULA SWATHI UNION BANK OF INDIA(508500)
401 Nandigam AP-01-030-016-063/10526
(NOWGAM) 		0201030000NRG25140520241822050 14/05/2024 Pondara Ramuopatro 0201030WL036410 Pondara Ramuopatro 00468 UBIN0807958 1072 1072 Processed 22/05/2024 4222375735 PONDARA RAMUPATRO UNION BANK OF INDIA(508500)
402 Nandigam AP-01-030-016-063/10531
(NOWGAM) 		0201030000NRG25140520241822054 14/05/2024 Palli Kumari 0201030WL036410 Palli Kumari 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222374981 PALLI KUMARI UNION BANK OF INDIA(508500)
403 Nandigam AP-01-030-016-063/10541
(NOWGAM) 		0201030000NRG25140520241822060 14/05/2024 Barnana Usha 0201030WL036410 Barnana Usha 00468 UBIN0807958 1340 1340 Processed 22/05/2024 4222375747 BARNANA USHA UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-024-075/010004
(VALLABHARAYAPADU) 		0201030000NRG25140520241813502 14/05/2024 Radhamma 0201030WL036226 Radhamma 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375474 Mr CHIGURUVALASA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nandigam AP-01-030-024-075/010012
(VALLABHARAYAPADU) 		0201030000NRG25140520241813505 14/05/2024 Illesu 0201030WL036226 Illesu 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375579 Mr MATTA ILLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nandigam AP-01-030-024-075/010018
(VALLABHARAYAPADU) 		0201030000NRG25140520241813511 14/05/2024 Gouramma 0201030WL036226 Gouramma 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375699 Mrs GOWRAMMA RUNKU W O KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Nandigam AP-01-030-024-075/010028
(VALLABHARAYAPADU) 		0201030000NRG25140520241813520 14/05/2024 Sharada 0201030WL036226 Sharada 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375470 Mrs PINAKANA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nandigam AP-01-030-024-075/010041
(VALLABHARAYAPADU) 		0201030000NRG25140520241813534 14/05/2024 Jayalakshmi 0201030WL036226 Jayalakshmi 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375472 Mrs PONDURU JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Nandigam AP-01-030-024-075/010043
(VALLABHARAYAPADU) 		0201030000NRG25140520241813535 14/05/2024 Sanjivarao 0201030WL036226 Sanjivarao 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375185 Mr SANJEEVA RAO GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Nandigam AP-01-030-024-075/010062
(VALLABHARAYAPADU) 		0201030000NRG25140520241813549 14/05/2024 Kamalamma 0201030WL036226 Kamalamma 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375184 Mrs GUNNA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Nandigam AP-01-030-024-075/010092
(VALLABHARAYAPADU) 		0201030000NRG25140520241813565 14/05/2024 Ammayamma 0201030WL036226 Ammayamma 00468 UBIN0807958 1620 1620 Processed 22/05/2024 4222375473 Mrs POLAKI AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nandigam AP-01-030-024-075/010128
(VALLABHARAYAPADU) 		0201030000NRG25140520241813572 14/05/2024 rani 0201030WL036226 rani 00468 UBIN0807958 1350 1350 Processed 22/05/2024 4222375469 Mrs ARDIMI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nandigam AP-01-030-027-080/010001
(KARLAPUDI) 		0201030000NRG25140520241809075 14/05/2024 Venkatarao 0201030WL036147 Venkatarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375626 GEDELA VENKATARAO UNION BANK OF INDIA(508500)
414 Nandigam AP-01-030-027-080/010002
(KARLAPUDI) 		0201030000NRG25140520241809076 14/05/2024 Krishnarao 0201030WL036147 Krishnarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375636 GEDELA KRISHNARAO UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-027-080/010004
(KARLAPUDI) 		0201030000NRG25140520241809079 14/05/2024 narayanarao 0201030WL036147 narayanarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375641 BUDDA NARAYANA RAO BANK OF BARODA(606985)
416 Nandigam AP-01-030-027-080/010004
(KARLAPUDI) 		0201030000NRG25140520241809078 14/05/2024 Saraswathi 0201030WL036147 Saraswathi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375606 BUDDA SARASWATHI UNION BANK OF INDIA(508500)
417 Nandigam AP-01-030-027-080/010005
(KARLAPUDI) 		0201030000NRG25140520241809080 14/05/2024 Adhilakshmi 0201030WL036147 Adhilakshmi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375625 BUDDA ADILAKSHMI UNION BANK OF INDIA(508500)
418 Nandigam AP-01-030-027-080/010006
(KARLAPUDI) 		0201030000NRG25140520241809081 14/05/2024 Mohini 0201030WL036147 Mohini 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375608 BUDDA RAMMURTHY UNION BANK OF INDIA(508500)
419 Nandigam AP-01-030-027-080/010008
(KARLAPUDI) 		0201030000NRG25140520241809082 14/05/2024 Eswararao 0201030WL036147 Eswararao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375232 GORLE ESWARARAO BANK OF INDIA(508505)
420 Nandigam AP-01-030-027-080/010008
(KARLAPUDI) 		0201030000NRG25140520241809083 14/05/2024 Vanajakshi 0201030WL036147 Vanajakshi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375609 GORLE VANAJAKSHI UNION BANK OF INDIA(508500)
421 Nandigam AP-01-030-027-080/010010
(KARLAPUDI) 		0201030000NRG25140520241809085 14/05/2024 Jagadamba 0201030WL036147 Jagadamba 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375235 TAMIRE JAGADAMBA UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-027-080/010010
(KARLAPUDI) 		0201030000NRG25140520241809084 14/05/2024 Someswararao 0201030WL036147 Someswararao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375681 TAMIRI SOMESWARA RAO UNION BANK OF INDIA(508500)
423 Nandigam AP-01-030-027-080/010011
(KARLAPUDI) 		0201030000NRG25140520241809086 14/05/2024 Dharmarao 0201030WL036147 Dharmarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375610 TAMIREDHARMA RAO UNION BANK OF INDIA(508500)
424 Nandigam AP-01-030-027-080/010011
(KARLAPUDI) 		0201030000NRG25140520241809087 14/05/2024 Vanajakshi 0201030WL036147 Vanajakshi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375156 TAMIRE VANAJAKSHI UNION BANK OF INDIA(508500)
425 Nandigam AP-01-030-027-080/010012
(KARLAPUDI) 		0201030000NRG25140520241809088 14/05/2024 Paramma 0201030WL036147 Paramma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375635 TAMIRE PARAMMA UNION BANK OF INDIA(508500)
426 Nandigam AP-01-030-027-080/010013
(KARLAPUDI) 		0201030000NRG25140520241809089 14/05/2024 Himavathi 0201030WL036147 Himavathi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375630 GEDELA HIMAVATHI UNION BANK OF INDIA(508500)
427 Nandigam AP-01-030-027-080/010014
(KARLAPUDI) 		0201030000NRG25140520241809090 14/05/2024 Adamma 0201030WL036147 Adamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375656 BUDDA ADILAXMI ALIAS ADAMMA UNION BANK OF INDIA(508500)
428 Nandigam AP-01-030-027-080/010015
(KARLAPUDI) 		0201030000NRG25140520241809091 14/05/2024 Vajram 0201030WL036147 Vajram 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375629 BUDDA VAJRAM UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-027-080/010016
(KARLAPUDI) 		0201030000NRG25140520241809093 14/05/2024 rambabu 0201030WL036147 rambabu 00468 UBIN0807958 1200 1200 Processed 22/05/2024 4222375665 BUDDA RAMBABU BANK OF BARODA(606985)
430 Nandigam AP-01-030-027-080/010016
(KARLAPUDI) 		0201030000NRG25140520241809092 14/05/2024 Ravanamma 0201030WL036147 Ravanamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375628 BUDDA RAVANAMMA UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-027-080/010017
(KARLAPUDI) 		0201030000NRG25140520241809094 14/05/2024 Venkatamma 0201030WL036147 Venkatamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375153 BUDDA VENKATAMMA UNION BANK OF INDIA(508500)
432 Nandigam AP-01-030-027-080/010018
(KARLAPUDI) 		0201030000NRG25140520241809095 14/05/2024 Varahalu 0201030WL036147 Varahalu 00468 UBIN0807958 1200 1200 Processed 22/05/2024 4222375612 Mrs URJANA VARALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Nandigam AP-01-030-027-080/010019
(KARLAPUDI) 		0201030000NRG25140520241809096 14/05/2024 Paparao 0201030WL036147 Paparao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375160 Mr GORLE PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Nandigam AP-01-030-027-080/010019
(KARLAPUDI) 		0201030000NRG25140520241809097 14/05/2024 Ranemma 0201030WL036147 Ranemma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375667 GORLA RANAMMA UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-027-080/010022
(KARLAPUDI) 		0201030000NRG25140520241809098 14/05/2024 Ranganayakulu 0201030WL036147 Ranganayakulu 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375231 GEDELA RANGANAIKULU UNION BANK OF INDIA(508500)
436 Nandigam AP-01-030-027-080/010022
(KARLAPUDI) 		0201030000NRG25140520241809099 14/05/2024 Savaramma 0201030WL036147 Savaramma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375230 GEDELA SAVARAMMA UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-027-080/010023
(KARLAPUDI) 		0201030000NRG25140520241809100 14/05/2024 Annapurnamma 0201030WL036147 Annapurnamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375217 GEDELA ANNAPURNAMMA UNION BANK OF INDIA(508500)
438 Nandigam AP-01-030-027-080/010025
(KARLAPUDI) 		0201030000NRG25140520241809101 14/05/2024 Radhamma 0201030WL036147 Radhamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375613 GEDELA RADAMMA UNION BANK OF INDIA(508500)
439 Nandigam AP-01-030-027-080/010026
(KARLAPUDI) 		0201030000NRG25140520241809102 14/05/2024 Sarvani 0201030WL036147 Sarvani 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375187 TAMIRI SARAVANI UNION BANK OF INDIA(508500)
440 Nandigam AP-01-030-027-080/010027
(KARLAPUDI) 		0201030000NRG25140520241809103 14/05/2024 Anandarao 0201030WL036147 Anandarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375229 Mr TAMIRE ANADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Nandigam AP-01-030-027-080/010027
(KARLAPUDI) 		0201030000NRG25140520241809104 14/05/2024 Vajram 0201030WL036147 Vajram 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375150 TAMINA VAJRAM UNION BANK OF INDIA(508500)
442 Nandigam AP-01-030-027-080/010028
(KARLAPUDI) 		0201030000NRG25140520241809106 14/05/2024 Eswaramma 0201030WL036147 Eswaramma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375154 TAMIRE ESWARAMMA UNION BANK OF INDIA(508500)
443 Nandigam AP-01-030-027-080/010028
(KARLAPUDI) 		0201030000NRG25140520241809105 14/05/2024 Paparao 0201030WL036147 Paparao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375627 TAMIRE PAPRAO UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-027-080/010029
(KARLAPUDI) 		0201030000NRG25140520241809107 14/05/2024 Vaikuntarao 0201030WL036147 Vaikuntarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375701 Mr TAMIRE VAIKUNTA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 Nandigam AP-01-030-027-080/010031
(KARLAPUDI) 		0201030000NRG25140520241809108 14/05/2024 MRS ATLA PRABHA 0201030WL036147 MRS ATLA PRABHA 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375751 ATLA PRABHA UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-027-080/010032
(KARLAPUDI) 		0201030000NRG25140520241809109 14/05/2024 Tulasamma 0201030WL036147 Tulasamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375388 Mrs GEDELA TULASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Nandigam AP-01-030-027-080/010033
(KARLAPUDI) 		0201030000NRG25140520241809110 14/05/2024 Mohanarao 0201030WL036147 Mohanarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375236 Mr MOHANA RAO GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Nandigam AP-01-030-027-080/010033
(KARLAPUDI) 		0201030000NRG25140520241809111 14/05/2024 Rajulamma 0201030WL036147 Rajulamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375639 GEDELA RAJULAMMA UNION BANK OF INDIA(508500)
449 Nandigam AP-01-030-027-080/010034
(KARLAPUDI) 		0201030000NRG25140520241809113 14/05/2024 Kanthamma 0201030WL036147 Kanthamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375222 GEDELA KANTHAMMA UNION BANK OF INDIA(508500)
450 Nandigam AP-01-030-027-080/010034
(KARLAPUDI) 		0201030000NRG25140520241809112 14/05/2024 Venkatarao 0201030WL036147 Venkatarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375237 GEDILA VENKATA RAO UNION BANK OF INDIA(508500)
451 Nandigam AP-01-030-027-080/010035
(KARLAPUDI) 		0201030000NRG25140520241809114 14/05/2024 Jyothi 0201030WL036147 Jyothi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375234 TAMIRI JYOTHI UNION BANK OF INDIA(508500)
452 Nandigam AP-01-030-027-080/010037
(KARLAPUDI) 		0201030000NRG25140520241809116 14/05/2024 Vasudevu 0201030WL036147 Vasudevu 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375653 TAMIRE VASUDEV UNION BANK OF INDIA(508500)
453 Nandigam AP-01-030-027-080/010038
(KARLAPUDI) 		0201030000NRG25140520241809117 14/05/2024 Tejamma 0201030WL036147 Tejamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375728 GEDELA TEJAMMA UNION BANK OF INDIA(508500)
454 Nandigam AP-01-030-027-080/010039
(KARLAPUDI) 		0201030000NRG25140520241809118 14/05/2024 Sayamma 0201030WL036147 Sayamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375654 BUDDA SAYAMMA UNION BANK OF INDIA(508500)
455 Nandigam AP-01-030-027-080/010040
(KARLAPUDI) 		0201030000NRG25140520241809120 14/05/2024 Jayamma 0201030WL036147 Jayamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375666 GEDELA JAYAMMA UNION BANK OF INDIA(508500)
456 Nandigam AP-01-030-027-080/010040
(KARLAPUDI) 		0201030000NRG25140520241809119 14/05/2024 Lakshminarayana 0201030WL036147 Lakshminarayana 00468 UBIN0807958 960 960 Processed 22/05/2024 4222375163 GEDELA CHINNA LAXMI NARAYANA UNION BANK OF INDIA(508500)
457 Nandigam AP-01-030-027-080/010041
(KARLAPUDI) 		0201030000NRG25140520241809122 14/05/2024 Padhma 0201030WL036147 Padhma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375640 TAMIRE PADMA UNION BANK OF INDIA(508500)
458 Nandigam AP-01-030-027-080/010041
(KARLAPUDI) 		0201030000NRG25140520241809121 14/05/2024 Yarrayya 0201030WL036147 Yarrayya 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375149 Mr TAMIRE YARRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
459 Nandigam AP-01-030-027-080/010043
(KARLAPUDI) 		0201030000NRG25140520241809123 14/05/2024 Venkatarao 0201030WL036147 Venkatarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375631 Mr TAMIRE VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
460 Nandigam AP-01-030-027-080/010043
(KARLAPUDI) 		0201030000NRG25140520241809124 14/05/2024 Vijayalakshmi 0201030WL036147 Vijayalakshmi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375731 TAMIRE VIJAYALAXMI UNION BANK OF INDIA(508500)
461 Nandigam AP-01-030-027-080/010044
(KARLAPUDI) 		0201030000NRG25140520241809126 14/05/2024 Mangamma 0201030WL036147 Mangamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375619 PINABAKALA MANGAMMA UNION BANK OF INDIA(508500)
462 Nandigam AP-01-030-027-080/010044
(KARLAPUDI) 		0201030000NRG25140520241809125 14/05/2024 Santarao 0201030WL036147 Santarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375617 PINABAKALA SHANTARAO UNION BANK OF INDIA(508500)
463 Nandigam AP-01-030-027-080/010045
(KARLAPUDI) 		0201030000NRG25140520241809128 14/05/2024 Janakamma 0201030WL036147 Janakamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375616 GEDELA JANAKAMMA UNION BANK OF INDIA(508500)
464 Nandigam AP-01-030-027-080/010046
(KARLAPUDI) 		0201030000NRG25140520241809129 14/05/2024 Sayamma 0201030WL036147 Sayamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375152 TAMIRE SAYAMMA UNION BANK OF INDIA(508500)
465 Nandigam AP-01-030-027-080/010051
(KARLAPUDI) 		0201030000NRG25140520241809130 14/05/2024 Dhanalakshmi 0201030WL036147 Dhanalakshmi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375655 Mrs TAMIRE DHANALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Nandigam AP-01-030-027-080/010053
(KARLAPUDI) 		0201030000NRG25140520241809131 14/05/2024 Paparao 0201030WL036147 Paparao 00468 UBIN0807958 960 960 Processed 22/05/2024 4222375233 Mr BUDDA PAPRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Nandigam AP-01-030-027-080/010053
(KARLAPUDI) 		0201030000NRG25140520241809132 14/05/2024 Parvathi 0201030WL036147 Parvathi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375615 BUDDA PARVATHI UNION BANK OF INDIA(508500)
468 Nandigam AP-01-030-027-080/010053
(KARLAPUDI) 		0201030000NRG25140520241809133 14/05/2024 Saikumar 0201030WL036147 Saikumar 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375678 BUDDA SAI UNION BANK OF INDIA(508500)
469 Nandigam AP-01-030-027-080/010055
(KARLAPUDI) 		0201030000NRG25140520241809134 14/05/2024 Krishnaveni 0201030WL036147 Krishnaveni 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375225 TAMIRI KRISHNAVENI UNION BANK OF INDIA(508500)
470 Nandigam AP-01-030-027-080/010059
(KARLAPUDI) 		0201030000NRG25140520241809136 14/05/2024 Bhanumma 0201030WL036147 Bhanumma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375223 TAMIRI BONAMMA UNION BANK OF INDIA(508500)
471 Nandigam AP-01-030-027-080/010059
(KARLAPUDI) 		0201030000NRG25140520241809135 14/05/2024 Dasaradi 0201030WL036147 Dasaradi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375618 Mr DASARADHI TAMIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
472 Nandigam AP-01-030-027-080/010062
(KARLAPUDI) 		0201030000NRG25140520241809137 14/05/2024 Gunamma 0201030WL036147 Gunamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375227 Mrs TAMIRE GUNNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
473 Nandigam AP-01-030-027-080/010063
(KARLAPUDI) 		0201030000NRG25140520241809139 14/05/2024 Himavathi 0201030WL036147 Himavathi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375186 TAMIRE UMAVATHI UNION BANK OF INDIA(508500)
474 Nandigam AP-01-030-027-080/010063
(KARLAPUDI) 		0201030000NRG25140520241809138 14/05/2024 Lakshminarayana 0201030WL036147 Lakshminarayana 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375224 TAMIRI LAXMINARAYANA UNION BANK OF INDIA(508500)
475 Nandigam AP-01-030-027-080/010064
(KARLAPUDI) 		0201030000NRG25140520241809140 14/05/2024 Parvathi 0201030WL036147 Parvathi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375607 TAMIRE PARVATI UNION BANK OF INDIA(508500)
476 Nandigam AP-01-030-027-080/010065
(KARLAPUDI) 		0201030000NRG25140520241809142 14/05/2024 Kanakamma 0201030WL036147 Kanakamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375155 TAMIRE KANAKAMMA UNION BANK OF INDIA(508500)
477 Nandigam AP-01-030-027-080/010065
(KARLAPUDI) 		0201030000NRG25140520241809141 14/05/2024 Tejeswararao 0201030WL036147 Tejeswararao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375228 TAMIRI TEJA RAO UNION BANK OF INDIA(508500)
478 Nandigam AP-01-030-027-080/010066
(KARLAPUDI) 		0201030000NRG25140520241809143 14/05/2024 Janarao 0201030WL036147 Janarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375166 Mr GEDELA JANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
479 Nandigam AP-01-030-027-080/010066
(KARLAPUDI) 		0201030000NRG25140520241809144 14/05/2024 Kanthamma 0201030WL036147 Kanthamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375632 GEDELA KANTAMMA UNION BANK OF INDIA(508500)
480 Nandigam AP-01-030-027-080/010069
(KARLAPUDI) 		0201030000NRG25140520241809145 14/05/2024 Haramma 0201030WL036147 Haramma 00468 UBIN0807958 1200 1200 Processed 22/05/2024 4222375605 GEDELA HARAMMA UNION BANK OF INDIA(508500)
481 Nandigam AP-01-030-027-080/010070
(KARLAPUDI) 		0201030000NRG25140520241809147 14/05/2024 Lakshmikantham 0201030WL036147 Lakshmikantham 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375614 GEDELA LAXMIKANTAM UNION BANK OF INDIA(508500)
482 Nandigam AP-01-030-027-080/010072
(KARLAPUDI) 		0201030000NRG25140520241809151 14/05/2024 Haimavathi 0201030WL036147 Haimavathi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375652 BUDDA HIMAVATHI UNION BANK OF INDIA(508500)
483 Nandigam AP-01-030-027-080/010072
(KARLAPUDI) 		0201030000NRG25140520241809150 14/05/2024 Someswararao 0201030WL036147 Someswararao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375750 BUDDA SOMESWARARAO UNION BANK OF INDIA(508500)
484 Nandigam AP-01-030-027-080/010075
(KARLAPUDI) 		0201030000NRG25140520241809152 14/05/2024 Lachumamma 0201030WL036147 Lachumamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375725 BUDDA LAXUMAMMA UNION BANK OF INDIA(508500)
485 Nandigam AP-01-030-027-080/010077
(KARLAPUDI) 		0201030000NRG25140520241809153 14/05/2024 Dilleswararao 0201030WL036147 Dilleswararao 00468 UBIN0807958 480 480 Processed 22/05/2024 4222375624 TAMIRE DILLESWARARAO UNION BANK OF INDIA(508500)
486 Nandigam AP-01-030-027-080/010079
(KARLAPUDI) 		0201030000NRG25140520241809154 14/05/2024 Bhagyam 0201030WL036147 Bhagyam 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375226 GEDALA BAGYAM UNION BANK OF INDIA(508500)
487 Nandigam AP-01-030-027-080/010080
(KARLAPUDI) 		0201030000NRG25140520241809155 14/05/2024 Krishnarao 0201030WL036147 Krishnarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375161 GEDELA KRISHNA RAO UNION BANK OF INDIA(508500)
488 Nandigam AP-01-030-027-080/010080
(KARLAPUDI) 		0201030000NRG25140520241809156 14/05/2024 Sudhishna 0201030WL036147 Sudhishna 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375642 GEDELA SUDISHNAMMA UNION BANK OF INDIA(508500)
489 Nandigam AP-01-030-027-080/010083
(KARLAPUDI) 		0201030000NRG25140520241809158 14/05/2024 Narayanamma 0201030WL036147 Narayanamma 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375634 URJANA NARAYANAMMA UNION BANK OF INDIA(508500)
490 Nandigam AP-01-030-027-080/010083
(KARLAPUDI) 		0201030000NRG25140520241809157 14/05/2024 Vaikuntarao 0201030WL036147 Vaikuntarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375159 Mr URJANA VAIKUNTA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
491 Nandigam AP-01-030-027-080/010085
(KARLAPUDI) 		0201030000NRG25140520241809160 14/05/2024 Lakshmidevi 0201030WL036147 Lakshmidevi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375691 GEDELA LAXMIDEVI UNION BANK OF INDIA(508500)
492 Nandigam AP-01-030-027-080/010085
(KARLAPUDI) 		0201030000NRG25140520241809159 14/05/2024 Ramarao 0201030WL036147 Ramarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375164 GEDELA RAMA RAO UNION BANK OF INDIA(508500)
493 Nandigam AP-01-030-027-080/010086
(KARLAPUDI) 		0201030000NRG25140520241809161 14/05/2024 Lakshminarayana 0201030WL036147 Lakshminarayana 00468 UBIN0807958 240 240 Processed 22/05/2024 4222375165 GEDELA LAXMI NARAYANA UNION BANK OF INDIA(508500)
494 Nandigam AP-01-030-027-080/010086
(KARLAPUDI) 		0201030000NRG25140520241809162 14/05/2024 Prabhavati 0201030WL036147 Prabhavati 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375638 GEDELA PRABHAVATHI UNION BANK OF INDIA(508500)
495 Nandigam AP-01-030-027-080/010089
(KARLAPUDI) 		0201030000NRG25140520241809164 14/05/2024 Bharati 0201030WL036147 Bharati 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375637 GEDELA BARATAMMA UNION BANK OF INDIA(508500)
496 Nandigam AP-01-030-027-080/010089
(KARLAPUDI) 		0201030000NRG25140520241809163 14/05/2024 Dasaradhi 0201030WL036147 Dasaradhi 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375611 Mr GEDELA DASARADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
497 Nandigam AP-01-030-027-080/010091
(KARLAPUDI) 		0201030000NRG25140520241809165 14/05/2024 APPARAO 0201030WL036147 APPARAO 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375622 GEDELA APPARAO UNION BANK OF INDIA(508500)
498 Nandigam AP-01-030-027-080/010091
(KARLAPUDI) 		0201030000NRG25140520241809166 14/05/2024 DHAMAYANTI 0201030WL036147 DHAMAYANTI 00468 UBIN0807958 1200 1200 Processed 22/05/2024 4222375151 GEDALA DAMAYANTHI UNION BANK OF INDIA(508500)
499 Nandigam AP-01-030-027-080/010094
(KARLAPUDI) 		0201030000NRG25140520241809167 14/05/2024 Darmarao 0201030WL036147 Darmarao 00468 UBIN0807958 240 240 Processed 22/05/2024 4222375692 GEDELA DHARMA RAO UNION BANK OF INDIA(508500)
500 Nandigam AP-01-030-027-080/010096
(KARLAPUDI) 		0201030000NRG25140520241809168 14/05/2024 subbarao 0201030WL036147 subbarao 00468 UBIN0807958 480 480 Processed 22/05/2024 4222375162 GEDELA SUBBA RAO UNION BANK OF INDIA(508500)
501 Nandigam AP-01-030-027-080/010104
(KARLAPUDI) 		0201030000NRG25140520241809171 14/05/2024 brundavati 0201030WL036147 brundavati 00468 UBIN0807958 1200 1200 Processed 22/05/2024 4222375743 BUDDA BRUNDAVATHI UNION BANK OF INDIA(508500)
502 Nandigam AP-01-030-027-080/010106
(KARLAPUDI) 		0201030000NRG25140520241809172 14/05/2024 venkatarao 0201030WL036147 venkatarao 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375621 TAMIRE VENKATARAO UNION BANK OF INDIA(508500)
503 Nandigam AP-01-030-027-080/010111
(KARLAPUDI) 		0201030000NRG25140520241809177 14/05/2024 Dilleswararao 0201030WL036147 Dilleswararao 00468 UBIN0807958 480 480 Processed 22/05/2024 4222375168 TAMIRE DILLESWARA RAO UNION BANK OF INDIA(508500)
504 Nandigam AP-01-030-027-080/010111
(KARLAPUDI) 		0201030000NRG25140520241809178 14/05/2024 roja 0201030WL036147 roja 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375633 PANASA ROJA INDIAN OVERSEAS BANK(508541)
505 Nandigam AP-01-030-027-080/010113
(KARLAPUDI) 		0201030000NRG25140520241809179 14/05/2024 Narayana rao 0201030WL036147 Narayana rao 00468 UBIN0807958 240 240 Processed 22/05/2024 4222375620 GORRELA NARAYANARAO UNION BANK OF INDIA(508500)
506 Nandigam AP-01-030-027-080/010115
(KARLAPUDI) 		0201030000NRG25140520241809182 14/05/2024 Rajani 0201030WL036147 Rajani 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375623 TAMIRE RAJANI UNION BANK OF INDIA(508500)
507 Nandigam AP-01-030-027-080/010116
(KARLAPUDI) 		0201030000NRG25140520241809183 14/05/2024 Saraswathi 0201030WL036147 Saraswathi 00468 UBIN0807958 1200 1200 Processed 22/05/2024 4222374980 KURUMOGI SARASWATHI UNION BANK OF INDIA(508500)
508 Nandigam AP-01-030-027-080/10117
(KARLAPUDI) 		0201030000NRG25140520241809184 14/05/2024 Gedela Gouthami 0201030WL036147 Gedela Gouthami 00468 UBIN0807958 1440 1440 Processed 22/05/2024 4222375762 Mrs PADDA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nandigam AP-01-030-027-081/010005
(KARLAPUDI) 		0201030000NRG25140520241809258 14/05/2024 Bhujangarao 0201030WL036150 Bhujangarao 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375689 DURGASI BHUJANGA UNION BANK OF INDIA(508500)
510 Nandigam AP-01-030-027-081/010005
(KARLAPUDI) 		0201030000NRG25140520241809259 14/05/2024 Tulasamma 0201030WL036150 Tulasamma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375170 DURGASI TULASAMMA UNION BANK OF INDIA(508500)
511 Nandigam AP-01-030-027-081/010010
(KARLAPUDI) 		0201030000NRG25140520241809260 14/05/2024 Adamma 0201030WL036150 Adamma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375440 VAKADA ADILAXMI UNION BANK OF INDIA(508500)
512 Nandigam AP-01-030-027-081/010011
(KARLAPUDI) 		0201030000NRG25140520241809262 14/05/2024 Mahwsh 0201030WL036150 Mahwsh 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375586 TALAGANA MAHESH UNION BANK OF INDIA(508500)
513 Nandigam AP-01-030-027-081/010011
(KARLAPUDI) 		0201030000NRG25140520241809261 14/05/2024 Srinu 0201030WL036150 Srinu 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375583 TALAGANA SRINUVASU RAO CANARA BANK(508532)
514 Nandigam AP-01-030-027-081/010012
(KARLAPUDI) 		0201030000NRG25140520241809263 14/05/2024 Damayanthi 0201030WL036150 Damayanthi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375402 VAKADA DAMAYANTHI UNION BANK OF INDIA(508500)
515 Nandigam AP-01-030-027-081/010014
(KARLAPUDI) 		0201030000NRG25140520241809654 14/05/2024 Dalayya 0201030WL036156 Dalayya 00468 UBIN0807958 1028 1028 Processed 22/05/2024 4222375140 VAKADA DALAYYA UNION BANK OF INDIA(508500)
516 Nandigam AP-01-030-027-081/010014
(KARLAPUDI) 		0201030000NRG25140520241809655 14/05/2024 Lakshimamma 0201030WL036156 Lakshimamma 00468 UBIN0807958 1028 1028 Processed 22/05/2024 4222375658 VAKADA LAKSHMAMMA UNION BANK OF INDIA(508500)
517 Nandigam AP-01-030-027-081/010015
(KARLAPUDI) 		0201030000NRG25140520241809264 14/05/2024 Krishnamurthi 0201030WL036150 Krishnamurthi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375200 TALAGANA KRISHNA RAO UNION BANK OF INDIA(508500)
518 Nandigam AP-01-030-027-081/010015
(KARLAPUDI) 		0201030000NRG25140520241809265 14/05/2024 Saradamma 0201030WL036150 Saradamma 00468 UBIN0807958 750 750 Processed 22/05/2024 4222375716 TALAGANA SARADAMMA UNION BANK OF INDIA(508500)
519 Nandigam AP-01-030-027-081/010017
(KARLAPUDI) 		0201030000NRG25140520241809267 14/05/2024 Venamma 0201030WL036150 Venamma 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375395 JINAGA VENAMMA UNION BANK OF INDIA(508500)
520 Nandigam AP-01-030-027-081/010024
(KARLAPUDI) 		0201030000NRG25140520241809273 14/05/2024 Haimavathi 0201030WL036150 Haimavathi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375585 VAKADA HIMAVATHI UNION BANK OF INDIA(508500)
521 Nandigam AP-01-030-027-081/010024
(KARLAPUDI) 		0201030000NRG25140520241809274 14/05/2024 MADHAVA RAO 0201030WL036150 MADHAVA RAO 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375685 VAKADA MADAVARAO UNION BANK OF INDIA(508500)
522 Nandigam AP-01-030-027-081/010025
(KARLAPUDI) 		0201030000NRG25140520241809275 14/05/2024 Yashodamma 0201030WL036150 Yashodamma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375524 VAKADA YASODAMMA UNION BANK OF INDIA(508500)
523 Nandigam AP-01-030-027-081/010028
(KARLAPUDI) 		0201030000NRG25140520241809276 14/05/2024 Seetamma 0201030WL036150 Seetamma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375394 PITTA SEETAMMA UNION BANK OF INDIA(508500)
524 Nandigam AP-01-030-027-081/010029
(KARLAPUDI) 		0201030000NRG25140520241809277 14/05/2024 Bagemma 0201030WL036150 Bagemma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375598 MADDILI BAGAMMA UNION BANK OF INDIA(508500)
525 Nandigam AP-01-030-027-081/010031
(KARLAPUDI) 		0201030000NRG25140520241809279 14/05/2024 Chamanthi 0201030WL036150 Chamanthi 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375396 Mrs TALAGANA CHAMANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
526 Nandigam AP-01-030-027-081/010040
(KARLAPUDI) 		0201030000NRG25140520241809286 14/05/2024 Ratnalu 0201030WL036150 Ratnalu 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375393 MADDILI RATNALU UNION BANK OF INDIA(508500)
527 Nandigam AP-01-030-027-081/010041
(KARLAPUDI) 		0201030000NRG25140520241809288 14/05/2024 Ramulamma 0201030WL036150 Ramulamma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375238 M RAMULAMMA UNION BANK OF INDIA(508500)
528 Nandigam AP-01-030-027-081/010041
(KARLAPUDI) 		0201030000NRG25140520241809287 14/05/2024 Yarrayya 0201030WL036150 Yarrayya 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375139 MANNELI YERRAYYA UNION BANK OF INDIA(508500)
529 Nandigam AP-01-030-027-081/010044
(KARLAPUDI) 		0201030000NRG25140520241809291 14/05/2024 Ramanayya 0201030WL036150 Ramanayya 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375219 PITTA RAMANAYYA UNION BANK OF INDIA(508500)
530 Nandigam AP-01-030-027-081/010045
(KARLAPUDI) 		0201030000NRG25140520241809292 14/05/2024 Chinnakamesu 0201030WL036150 Chinnakamesu 00468 UBIN0807958 500 500 Processed 22/05/2024 4222375137 TALAGANA KAMESWARARAO CANARA BANK(508532)
531 Nandigam AP-01-030-027-081/010048
(KARLAPUDI) 		0201030000NRG25140520241809294 14/05/2024 Chinnayya 0201030WL036150 Chinnayya 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375401 MANNELA CHINNAIAH UNION BANK OF INDIA(508500)
532 Nandigam AP-01-030-027-081/010048
(KARLAPUDI) 		0201030000NRG25140520241809295 14/05/2024 Punyavathi 0201030WL036150 Punyavathi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375397 MANNELA PUNYAVATHI UNION BANK OF INDIA(508500)
533 Nandigam AP-01-030-027-081/010049
(KARLAPUDI) 		0201030000NRG25140520241809297 14/05/2024 Venkateswara prasad 0201030WL036150 Venkateswara prasad 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375682 CHINNI VENKATESHPRASAD UNION BANK OF INDIA(508500)
534 Nandigam AP-01-030-027-081/010079
(KARLAPUDI) 		0201030000NRG25140520241809302 14/05/2024 sujatha 0201030WL036150 sujatha 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375420 NEYYALA SUJATHA UNION BANK OF INDIA(508500)
535 Nandigam AP-01-030-027-081/010121
(KARLAPUDI) 		0201030000NRG25140520241809308 14/05/2024 tirupathi rao 0201030WL036150 tirupathi rao 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375385 PITTA TIRUPATI RAO UNION BANK OF INDIA(508500)
536 Nandigam AP-01-030-027-081/010123
(KARLAPUDI) 		0201030000NRG25140520241809309 14/05/2024 syamasundararao 0201030WL036150 syamasundararao 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375587 GANTAGORU SYAMA SUNDARA RAO UNION BANK OF INDIA(508500)
537 Nandigam AP-01-030-027-081/010123
(KARLAPUDI) 		0201030000NRG25140520241809310 14/05/2024 teja 0201030WL036150 teja 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375158 GANTAGORU TEJA UNION BANK OF INDIA(508500)
538 Nandigam AP-01-030-027-081/010126
(KARLAPUDI) 		0201030000NRG25140520241809312 14/05/2024 tulasamma 0201030WL036150 tulasamma 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375714 TALAGANA TULASAMMA UNION BANK OF INDIA(508500)
539 Nandigam AP-01-030-027-081/010127
(KARLAPUDI) 		0201030000NRG25140520241809313 14/05/2024 MRS JINAGA DHANALAXMI 0201030WL036150 MRS JINAGA DHANALAXMI 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375711 JINAGA DHANALAKSHMI UNION BANK OF INDIA(508500)
540 Nandigam AP-01-030-027-081/010129
(KARLAPUDI) 		0201030000NRG25140520241809314 14/05/2024 rajani 0201030WL036150 rajani 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375417 JINAGA RAJANI UNION BANK OF INDIA(508500)
541 Nandigam AP-01-030-027-081/010132
(KARLAPUDI) 		0201030000NRG25140520241809315 14/05/2024 suryanarayana 0201030WL036150 suryanarayana 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375418 GANTAM SURYANARAYANA UNION BANK OF INDIA(508500)
542 Nandigam AP-01-030-027-081/010132
(KARLAPUDI) 		0201030000NRG25140520241809316 14/05/2024 tulasamma 0201030WL036150 tulasamma 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375421 GANTAM TULISAMMA UNION BANK OF INDIA(508500)
543 Nandigam AP-01-030-027-081/010135
(KARLAPUDI) 		0201030000NRG25140520241809317 14/05/2024 chinnayya 0201030WL036150 chinnayya 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375404 BUDDA CHINNAYYA UNION BANK OF INDIA(508500)
544 Nandigam AP-01-030-027-081/010135
(KARLAPUDI) 		0201030000NRG25140520241809318 14/05/2024 laxmi 0201030WL036150 laxmi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375670 BUDDA LAXMI UNION BANK OF INDIA(508500)
545 Nandigam AP-01-030-027-081/010145
(KARLAPUDI) 		0201030000NRG25140520241809324 14/05/2024 Ammalu 0201030WL036150 Ammalu 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375588 MRS GANTAM AMALU STATE BANK OF INDIA(508548)
546 Nandigam AP-01-030-027-081/010146
(KARLAPUDI) 		0201030000NRG25140520241809325 14/05/2024 padmavathi 0201030WL036150 padmavathi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375399 SUNKARA PADMAVATHI UNION BANK OF INDIA(508500)
547 Nandigam AP-01-030-027-081/010147
(KARLAPUDI) 		0201030000NRG25140520241809326 14/05/2024 saraswathi 0201030WL036150 saraswathi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375597 GANTAM SARASWATHI UNION BANK OF INDIA(508500)
548 Nandigam AP-01-030-027-081/010148
(KARLAPUDI) 		0201030000NRG25140520241809327 14/05/2024 Hymavathi 0201030WL036150 Hymavathi 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375400 GANTAMU HAIMAVATHI UNION BANK OF INDIA(508500)
549 Nandigam AP-01-030-027-081/010152
(KARLAPUDI) 		0201030000NRG25140520241809332 14/05/2024 hYMAVATI 0201030WL036150 hYMAVATI 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375748 VAKADA CHINNAMMA UNION BANK OF INDIA(508500)
550 Nandigam AP-01-030-027-081/010152
(KARLAPUDI) 		0201030000NRG25140520241809331 14/05/2024 Ramarao 0201030WL036150 Ramarao 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375769 BUDDA RAMARAO UNION BANK OF INDIA(508500)
551 Nandigam AP-01-030-027-081/020003
(KARLAPUDI) 		0201030000NRG25140520241808861 14/05/2024 Jagadeeswararao 0201030WL036145 Jagadeeswararao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375580 PATNANA JAGADESWARARAO UNION BANK OF INDIA(508500)
552 Nandigam AP-01-030-027-081/020010
(KARLAPUDI) 		0201030000NRG25140520241808863 14/05/2024 Kavatha 0201030WL036145 Kavatha 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375188 PATNANA KAVITA UNION BANK OF INDIA(508500)
553 Nandigam AP-01-030-027-081/020010
(KARLAPUDI) 		0201030000NRG25140520241808862 14/05/2024 Palgunarao 0201030WL036145 Palgunarao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375157 PATNANA PHALGUNA RAO UNION BANK OF INDIA(508500)
554 Nandigam AP-01-030-027-081/020011
(KARLAPUDI) 		0201030000NRG25140520241808864 14/05/2024 Gavarayya 0201030WL036145 Gavarayya 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375145 BELAMARA GAVARAYYA UNION BANK OF INDIA(508500)
555 Nandigam AP-01-030-027-081/020011
(KARLAPUDI) 		0201030000NRG25140520241808865 14/05/2024 Shesamma 0201030WL036145 Shesamma 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375141 B SESHAMMA UNION BANK OF INDIA(508500)
556 Nandigam AP-01-030-027-081/020016
(KARLAPUDI) 		0201030000NRG25140520241808867 14/05/2024 Aruna 0201030WL036145 Aruna 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375724 PATNANA ARUNAKUMARI UNION BANK OF INDIA(508500)
557 Nandigam AP-01-030-027-081/020016
(KARLAPUDI) 		0201030000NRG25140520241808866 14/05/2024 Ramarao 0201030WL036145 Ramarao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375406 PATNANA RAMA RAO UNION BANK OF INDIA(508500)
558 Nandigam AP-01-030-027-081/020018
(KARLAPUDI) 		0201030000NRG25140520241808868 14/05/2024 Jaggarao 0201030WL036145 Jaggarao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375220 BELAMARA JAGGA RAO UNION BANK OF INDIA(508500)
559 Nandigam AP-01-030-027-081/020018
(KARLAPUDI) 		0201030000NRG25140520241808869 14/05/2024 Savithri 0201030WL036145 Savithri 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375239 BELAMARA SAVITRI UNION BANK OF INDIA(508500)
560 Nandigam AP-01-030-027-081/020020
(KARLAPUDI) 		0201030000NRG25140520241808870 14/05/2024 Bhaskararao 0201030WL036145 Bhaskararao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375138 PATNANA BHASKARA RAO UNION BANK OF INDIA(508500)
561 Nandigam AP-01-030-027-081/020020
(KARLAPUDI) 		0201030000NRG25140520241808871 14/05/2024 Yashodamma 0201030WL036145 Yashodamma 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375407 PATNANA ANNAPURNA UNION BANK OF INDIA(508500)
562 Nandigam AP-01-030-027-081/020024
(KARLAPUDI) 		0201030000NRG25140520241808872 14/05/2024 Eswararao 0201030WL036145 Eswararao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375659 PATNANA EESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Nandigam AP-01-030-027-081/020027
(KARLAPUDI) 		0201030000NRG25140520241808874 14/05/2024 annapurna 0201030WL036145 annapurna 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375409 PATNANA ANNAPURNA UNION BANK OF INDIA(508500)
564 Nandigam AP-01-030-027-081/020027
(KARLAPUDI) 		0201030000NRG25140520241808873 14/05/2024 Ramarao 0201030WL036145 Ramarao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375408 PATNANA RAMARAO UNION BANK OF INDIA(508500)
565 Nandigam AP-01-030-027-081/020040
(KARLAPUDI) 		0201030000NRG25140520241808877 14/05/2024 Srinivasarao 0201030WL036145 Srinivasarao 00468 UBIN0807958 1100 1100 Processed 22/05/2024 4222375761 PATNANA SREENUVASA R BANK OF BARODA(606985)
566 Nandigam AP-01-030-027-081/20044
(KARLAPUDI) 		0201030000NRG25140520241809333 14/05/2024 MRS GANTAM SANTHI 0201030WL036150 MRS GANTAM SANTHI 00468 UBIN0807958 1250 1250 Processed 22/05/2024 4222375169 GANTAM SANTHI BANK OF INDIA(508505)
567 Nandigam AP-01-030-027-081/20046
(KARLAPUDI) 		0201030000NRG25140520241809334 14/05/2024 MR GANTAM NAGESH 0201030WL036150 MR GANTAM NAGESH 00468 UBIN0807958 1500 1500 Processed 22/05/2024 4222375741 GANTAM NAGESH UNION BANK OF INDIA(508500)
568 Nandigam AP-01-030-027-092/010038
(KARLAPUDI) 		0201030000NRG25140520241809433 14/05/2024 Adilakshmi 0201030WL036153 Adilakshmi 00468 UBIN0807958 1542 1542 Processed 22/05/2024 4222375478 SANAPALA ADILAXMI UNION BANK OF INDIA(508500)
569 Nandigam AP-01-030-027-092/010038
(KARLAPUDI) 		0201030000NRG25140520241809432 14/05/2024 Apparao 0201030WL036153 Apparao 00468 UBIN0807958 1542 1542 Processed 22/05/2024 4222375584 SANAPALA APPARAO UNION BANK OF INDIA(508500)
570 Nandigam AP-01-030-034-106/010012
(DEVALABHADRA) 		0201030000NRG25140520241801764 14/05/2024 VARAHALAMMA 0201030WL036016 VARAHALAMMA 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375723 DEERGASI VARAHALAMMA UNION BANK OF INDIA(508500)
571 Nandigam AP-01-030-034-106/010027
(DEVALABHADRA) 		0201030000NRG25140520241801776 14/05/2024 Parvati 0201030WL036016 Parvati 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375690 TANTINI PARVATHI UNION BANK OF INDIA(508500)
572 Nandigam AP-01-030-034-106/010200
(DEVALABHADRA) 		0201030000NRG25140520241801873 14/05/2024 Mallesh 0201030WL036016 Mallesh 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375468 SANAPALA MALLESWARA RAO UNION BANK OF INDIA(508500)
573 Nandigam AP-01-030-034-106/010200
(DEVALABHADRA) 		0201030000NRG25140520241801874 14/05/2024 Sarvani 0201030WL036016 Sarvani 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375476 SANAPALA SHARVANI UNION BANK OF INDIA(508500)
574 Nandigam AP-01-030-034-106/010228
(DEVALABHADRA) 		0201030000NRG25140520241801901 14/05/2024 Mallesu 0201030WL036016 Mallesu 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375214 PONDALA MALLESU UNION BANK OF INDIA(508500)
575 Nandigam AP-01-030-034-106/010297
(DEVALABHADRA) 		0201030000NRG25140520241801928 14/05/2024 Dhanalakshmi 0201030WL036016 Dhanalakshmi 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375742 SANAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
576 Nandigam AP-01-030-034-106/010297
(DEVALABHADRA) 		0201030000NRG25140520241801927 14/05/2024 sadrenarao 0201030WL036016 sadrenarao 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375208 SANAPALA SADGUNA RAO UNION BANK OF INDIA(508500)
577 Nandigam AP-01-030-034-106/010300
(DEVALABHADRA) 		0201030000NRG25140520241801933 14/05/2024 ESWARAMMA 0201030WL036016 ESWARAMMA 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375703 ATTADA ESWARAMMA UNION BANK OF INDIA(508500)
578 Nandigam AP-01-030-034-106/010313
(DEVALABHADRA) 		0201030000NRG25140520241801939 14/05/2024 Rajarao 0201030WL036016 Rajarao 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375480 BATTULA RAJARAO UNION BANK OF INDIA(508500)
579 Nandigam AP-01-030-034-106/010324
(DEVALABHADRA) 		0201030000NRG25140520241801949 14/05/2024 Kanthamma 0201030WL036016 Kanthamma 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375650 TELAGAVALASA KANTHAMMA UNION BANK OF INDIA(508500)
580 Nandigam AP-01-030-034-106/010324
(DEVALABHADRA) 		0201030000NRG25140520241801948 14/05/2024 vasantham 0201030WL036016 vasantham 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375648 Mr TELAGAVALASA VASANTHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
581 Nandigam AP-01-030-034-106/010325
(DEVALABHADRA) 		0201030000NRG25140520241801951 14/05/2024 Govindhamma 0201030WL036016 Govindhamma 00468 UBIN0807958 765 765 Processed 22/05/2024 4222375550 ATTADA GOVINDAMMA UNION BANK OF INDIA(508500)
582 Nandigam AP-01-030-034-106/010325
(DEVALABHADRA) 		0201030000NRG25140520241801950 14/05/2024 ramanayya 0201030WL036016 ramanayya 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375213 ATTADA RAMANAYYA UNION BANK OF INDIA(508500)
583 Nandigam AP-01-030-034-106/010331
(DEVALABHADRA) 		0201030000NRG25140520241801954 14/05/2024 Rani 0201030WL036016 Rani 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375475 SARLANA RANI UNION BANK OF INDIA(508500)
584 Nandigam AP-01-030-034-106/010342
(DEVALABHADRA) 		0201030000NRG25140520241801958 14/05/2024 Krishnaveni 0201030WL036016 Krishnaveni 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375466 VAJJA KRISHNA VENI UNION BANK OF INDIA(508500)
585 Nandigam AP-01-030-034-106/010344
(DEVALABHADRA) 		0201030000NRG25140520241801960 14/05/2024 Apparao 0201030WL036016 Apparao 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375467 JALLU APPARAO UNION BANK OF INDIA(508500)
586 Nandigam AP-01-030-034-106/010344
(DEVALABHADRA) 		0201030000NRG25140520241801959 14/05/2024 Rajesh 0201030WL036016 Rajesh 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375479 JALLU RAJESH UNION BANK OF INDIA(508500)
587 Nandigam AP-01-030-034-106/010345
(DEVALABHADRA) 		0201030000NRG25140520241801961 14/05/2024 APPARAO 0201030WL036016 APPARAO 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375146 Mr SANAPALA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Nandigam AP-01-030-034-106/010349
(DEVALABHADRA) 		0201030000NRG25140520241801962 14/05/2024 Ramachandrudu 0201030WL036016 Ramachandrudu 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375384 SARLANA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
589 Nandigam AP-01-030-034-106/010354
(DEVALABHADRA) 		0201030000NRG25140520241801963 14/05/2024 Sri kumari 0201030WL036016 Sri kumari 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375720 DASARI SRIKUMARI UNION BANK OF INDIA(508500)
590 Nandigam AP-01-030-034-106/010356
(DEVALABHADRA) 		0201030000NRG25140520241801964 14/05/2024 mADHAVI 0201030WL036016 mADHAVI 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375549 BOKARA MADHAVI UNION BANK OF INDIA(508500)
591 Nandigam AP-01-030-034-106/010360
(DEVALABHADRA) 		0201030000NRG25140520241801965 14/05/2024 satyavathi 0201030WL036016 satyavathi 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375387 CHAMALLA SATYAVATI UNION BANK OF INDIA(508500)
592 Nandigam AP-01-030-034-106/010362
(DEVALABHADRA) 		0201030000NRG25140520241801966 14/05/2024 jyoti 0201030WL036016 jyoti 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375649 PAMOTI JYOTI UNION BANK OF INDIA(508500)
593 Nandigam AP-01-030-034-106/010363
(DEVALABHADRA) 		0201030000NRG25140520241801967 14/05/2024 rahelamma 0201030WL036016 rahelamma 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375471 BOKARA RAHULU UNION BANK OF INDIA(508500)
594 Nandigam AP-01-030-034-106/010406
(DEVALABHADRA) 		0201030000NRG25140520241801973 14/05/2024 BHAGAVATI 0201030WL036016 BHAGAVATI 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375573 MRS BHAGAVATHI JALLU STATE BANK OF INDIA(508548)
595 Nandigam AP-01-030-034-106/010413
(DEVALABHADRA) 		0201030000NRG25140520241801977 14/05/2024 CHINNA RAO 0201030WL036016 CHINNA RAO 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375439 TELAGAVALASA CHINNARAO UNION BANK OF INDIA(508500)
596 Nandigam AP-01-030-034-106/010413
(DEVALABHADRA) 		0201030000NRG25140520241801978 14/05/2024 YASODHA 0201030WL036016 YASODHA 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375481 TELAGAVALASA YASODHA UNION BANK OF INDIA(508500)
597 Nandigam AP-01-030-034-106/020184
(DEVALABHADRA) 		0201030000NRG25140520241801982 14/05/2024 Rajani 0201030WL036016 Rajani 00468 UBIN0807958 1275 1275 Processed 22/05/2024 4222375477 Mrs SANAPALA RAJEENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 476782 476782
598 Nandigam AP-01-030-006-011/010347
(KOTHAGRAHARAM) 		0201030000NRG25140520241802339 14/05/2024 Syamala 0201030WL036022 Syamala 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375359 Mrs NEYYAILA SHYAMAAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nandigam AP-01-030-006-012/010003
(KOTHAGRAHARAM) 		0201030000NRG25140520241802341 14/05/2024 Savithri 0201030WL036022 Savithri 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375243 Mrs BONDADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nandigam AP-01-030-006-012/010007
(KOTHAGRAHARAM) 		0201030000NRG25140520241802344 14/05/2024 Malleswary 0201030WL036022 Malleswary 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375570 Mrs RAJANA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nandigam AP-01-030-006-012/010009
(KOTHAGRAHARAM) 		0201030000NRG25140520241802345 14/05/2024 Adhilakshmi 0201030WL036022 Adhilakshmi 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375247 Mrs ADILAXMI BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nandigam AP-01-030-006-012/010019
(KOTHAGRAHARAM) 		0201030000NRG25140520241802350 14/05/2024 Meena 0201030WL036022 Meena 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375517 Mrs BONDADA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nandigam AP-01-030-006-012/010049
(KOTHAGRAHARAM) 		0201030000NRG25140520241802362 14/05/2024 Bondada Benarjee 0201030WL036022 Bondada Benarjee 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222374982 Mr BONDADA BENARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nandigam AP-01-030-006-012/010055
(KOTHAGRAHARAM) 		0201030000NRG25140520241802365 14/05/2024 Simmamma 0201030WL036022 Simmamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375601 Mrs PALINA SIMMAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nandigam AP-01-030-006-012/010062
(KOTHAGRAHARAM) 		0201030000NRG25140520241802367 14/05/2024 Tulasamma 0201030WL036022 Tulasamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375257 Mrs BONDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nandigam AP-01-030-006-012/010064
(KOTHAGRAHARAM) 		0201030000NRG25140520241802369 14/05/2024 Chittemma 0201030WL036022 Chittemma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375603 Mrs BONDADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nandigam AP-01-030-006-012/010065
(KOTHAGRAHARAM) 		0201030000NRG25140520241802370 14/05/2024 Vallamma 0201030WL036022 Vallamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375244 Mrs GUMMADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nandigam AP-01-030-006-012/010069
(KOTHAGRAHARAM) 		0201030000NRG25140520241802372 14/05/2024 Bondada Sheshamma 0201030WL036022 Bondada Sheshamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375512 Mrs BONDADA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nandigam AP-01-030-006-012/010074
(KOTHAGRAHARAM) 		0201030000NRG25140520241802375 14/05/2024 Narasimhulu 0201030WL036022 Narasimhulu 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375311 Mr PAILA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nandigam AP-01-030-006-012/010074
(KOTHAGRAHARAM) 		0201030000NRG25140520241802376 14/05/2024 Papamma 0201030WL036022 Papamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375514 Mrs PAILA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nandigam AP-01-030-006-012/010076
(KOTHAGRAHARAM) 		0201030000NRG25140520241802377 14/05/2024 Mallamma 0201030WL036022 Mallamma 00684 APGV0001115 560 560 Processed 22/05/2024 4222375248 Mrs AYITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Nandigam AP-01-030-006-012/010077
(KOTHAGRAHARAM) 		0201030000NRG25140520241802378 14/05/2024 Kanthamma 0201030WL036022 Kanthamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375513 GUMMIDI KANTHMMA UNION BANK OF INDIA(508500)
613 Nandigam AP-01-030-006-012/010079
(KOTHAGRAHARAM) 		0201030000NRG25140520241802379 14/05/2024 Mohanarao 0201030WL036022 Mohanarao 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375519 Mr DUBBA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nandigam AP-01-030-006-012/010080
(KOTHAGRAHARAM) 		0201030000NRG25140520241802380 14/05/2024 RAJANA YARRAMMA 0201030WL036022 RAJANA YARRAMMA 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375341 Mrs RAJANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nandigam AP-01-030-006-012/010081
(KOTHAGRAHARAM) 		0201030000NRG25140520241802381 14/05/2024 TOMPA ARUNA 0201030WL036022 TOMPA ARUNA 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375697 Mrs TOMPA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nandigam AP-01-030-006-012/010091
(KOTHAGRAHARAM) 		0201030000NRG25140520241802385 14/05/2024 Rajulu 0201030WL036022 Rajulu 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375245 Mr TOMPA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nandigam AP-01-030-006-012/010100
(KOTHAGRAHARAM) 		0201030000NRG25140520241802390 14/05/2024 Chandrarao 0201030WL036022 Chandrarao 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375515 Mr SOLA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nandigam AP-01-030-006-012/010102
(KOTHAGRAHARAM) 		0201030000NRG25140520241802391 14/05/2024 Rajarao 0201030WL036022 Rajarao 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375360 Mr BONDADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nandigam AP-01-030-006-012/010106
(KOTHAGRAHARAM) 		0201030000NRG25140520241802392 14/05/2024 Venkataratnam 0201030WL036022 Venkataratnam 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375511 Mrs PALINA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nandigam AP-01-030-006-012/010110
(KOTHAGRAHARAM) 		0201030000NRG25140520241802393 14/05/2024 Neelamma 0201030WL036022 Neelamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375572 Mrs TOMPA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nandigam AP-01-030-006-012/010111
(KOTHAGRAHARAM) 		0201030000NRG25140520241802394 14/05/2024 Bharathi 0201030WL036022 Bharathi 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375509 Mrs KOMATURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nandigam AP-01-030-006-012/010113
(KOTHAGRAHARAM) 		0201030000NRG25140520241802396 14/05/2024 Ramulamma 0201030WL036022 Ramulamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375651 Mrs SOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nandigam AP-01-030-006-012/010114
(KOTHAGRAHARAM) 		0201030000NRG25140520241802397 14/05/2024 Rudraveni 0201030WL036022 Rudraveni 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375571 Mrs BONDADA RUDRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Nandigam AP-01-030-006-012/010129
(KOTHAGRAHARAM) 		0201030000NRG25140520241802400 14/05/2024 Sanyasamma 0201030WL036022 Sanyasamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375510 Mrs CHINNI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nandigam AP-01-030-006-012/010132
(KOTHAGRAHARAM) 		0201030000NRG25140520241802401 14/05/2024 Mallesu 0201030WL036022 Mallesu 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375506 Mr VAKADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nandigam AP-01-030-006-012/010132
(KOTHAGRAHARAM) 		0201030000NRG25140520241802402 14/05/2024 Uma 0201030WL036022 Uma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375507 Mrs VAKADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nandigam AP-01-030-006-012/010142
(KOTHAGRAHARAM) 		0201030000NRG25140520241802404 14/05/2024 Appayya 0201030WL036022 Appayya 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375260 Mr BONDADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nandigam AP-01-030-006-012/010149
(KOTHAGRAHARAM) 		0201030000NRG25140520241802407 14/05/2024 Appanna 0201030WL036022 Appanna 00684 APGV0001115 280 280 Processed 22/05/2024 4222375504 Mr TOMPA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nandigam AP-01-030-006-012/010150
(KOTHAGRAHARAM) 		0201030000NRG25140520241802408 14/05/2024 Duryodana 0201030WL036022 Duryodana 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375520 Mr PALINA DHURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nandigam AP-01-030-006-012/010167
(KOTHAGRAHARAM) 		0201030000NRG25140520241802413 14/05/2024 Kamala 0201030WL036022 Kamala 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375256 Mrs TEKARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Nandigam AP-01-030-006-012/010170
(KOTHAGRAHARAM) 		0201030000NRG25140520241802414 14/05/2024 Mallamma 0201030WL036022 Mallamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375602 Mrs VAKADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nandigam AP-01-030-006-012/010171
(KOTHAGRAHARAM) 		0201030000NRG25140520241802415 14/05/2024 Simhachalam 0201030WL036022 Simhachalam 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375361 Mr Kommana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nandigam AP-01-030-006-012/010178
(KOTHAGRAHARAM) 		0201030000NRG25140520241802418 14/05/2024 Chandramma 0201030WL036022 Chandramma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375250 Mrs BARLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nandigam AP-01-030-006-012/010181
(KOTHAGRAHARAM) 		0201030000NRG25140520241802419 14/05/2024 Tulaseerao 0201030WL036022 Tulaseerao 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375766 Mr BONDADA TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nandigam AP-01-030-006-012/010198
(KOTHAGRAHARAM) 		0201030000NRG25140520241802423 14/05/2024 Jyothi 0201030WL036022 Jyothi 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375242 Mrs BONDADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nandigam AP-01-030-006-012/010217
(KOTHAGRAHARAM) 		0201030000NRG25140520241802428 14/05/2024 Haima 0201030WL036022 Haima 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375251 Mrs GINNI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nandigam AP-01-030-006-012/010230
(KOTHAGRAHARAM) 		0201030000NRG25140520241802433 14/05/2024 Padma 0201030WL036022 Padma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375255 Mrs DURGASI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nandigam AP-01-030-006-012/010231
(KOTHAGRAHARAM) 		0201030000NRG25140520241802434 14/05/2024 Gunnamma 0201030WL036022 Gunnamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375516 Mrs KOYYALA GUNNAMMA W O RAJARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nandigam AP-01-030-006-012/010238
(KOTHAGRAHARAM) 		0201030000NRG25140520241802439 14/05/2024 Kamesu 0201030WL036022 Kamesu 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375505 Mr AYATI KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nandigam AP-01-030-006-012/010238
(KOTHAGRAHARAM) 		0201030000NRG25140520241802440 14/05/2024 Narayanamma 0201030WL036022 Narayanamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375261 Mrs AYITI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nandigam AP-01-030-006-012/010244
(KOTHAGRAHARAM) 		0201030000NRG25140520241802443 14/05/2024 Jejamma 0201030WL036022 Jejamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375508 Mrs BONDADA JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nandigam AP-01-030-006-012/010271
(KOTHAGRAHARAM) 		0201030000NRG25140520241802444 14/05/2024 Parvati 0201030WL036022 Parvati 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375249 Mrs MANYALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nandigam AP-01-030-006-012/010282
(KOTHAGRAHARAM) 		0201030000NRG25140520241802447 14/05/2024 sujata 0201030WL036022 sujata 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375367 MRS RAJANA SUJATA STATE BANK OF INDIA(508548)
644 Nandigam AP-01-030-006-012/010283
(KOTHAGRAHARAM) 		0201030000NRG25140520241802448 14/05/2024 saraswati 0201030WL036022 saraswati 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375765 Mrs BONDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Nandigam AP-01-030-006-012/010284
(KOTHAGRAHARAM) 		0201030000NRG25140520241802449 14/05/2024 adilakshmi 0201030WL036022 adilakshmi 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375518 Mrs TOMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nandigam AP-01-030-006-012/010294
(KOTHAGRAHARAM) 		0201030000NRG25140520241802453 14/05/2024 Bondada bhavani 0201030WL036022 Bondada bhavani 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375338 Mrs BONDADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nandigam AP-01-030-006-012/010319
(KOTHAGRAHARAM) 		0201030000NRG25140520241802457 14/05/2024 chinnababu 0201030WL036022 chinnababu 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375503 Mr DUMPA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nandigam AP-01-030-006-012/020007
(KOTHAGRAHARAM) 		0201030000NRG25140520241802491 14/05/2024 Krishnamurthi 0201030WL036024 Krishnamurthi 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375392 Mr KELLI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nandigam AP-01-030-006-012/020015
(KOTHAGRAHARAM) 		0201030000NRG25140520241802495 14/05/2024 KELLI APPALASWAMI 0201030WL036024 KELLI APPALASWAMI 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375391 Mr KELLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nandigam AP-01-030-006-012/020016
(KOTHAGRAHARAM) 		0201030000NRG25140520241802496 14/05/2024 Sarvani 0201030WL036024 Sarvani 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375262 Mrs KELLI SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nandigam AP-01-030-006-012/020026
(KOTHAGRAHARAM) 		0201030000NRG25140520241802502 14/05/2024 Simhachalam 0201030WL036024 Simhachalam 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375375 Mr KELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nandigam AP-01-030-006-012/020044
(KOTHAGRAHARAM) 		0201030000NRG25140520241802510 14/05/2024 Kaminana Usharani 0201030WL036024 Kaminana Usharani 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375362 KAMMINANA USHARANI BANK OF BARODA(606985)
653 Nandigam AP-01-030-006-012/020057
(KOTHAGRAHARAM) 		0201030000NRG25140520241802515 14/05/2024 Sriramulu 0201030WL036024 Sriramulu 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375253 GURUBELLI SRIRAMULU UNION BANK OF INDIA(508500)
654 Nandigam AP-01-030-006-012/020090
(KOTHAGRAHARAM) 		0201030000NRG25140520241802520 14/05/2024 Lolakshi 0201030WL036024 Lolakshi 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375252 Mrs BADA LOLAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nandigam AP-01-030-006-012/020114
(KOTHAGRAHARAM) 		0201030000NRG25140520241802529 14/05/2024 Lakshmi 0201030WL036024 Lakshmi 00684 APGV0001115 1538 1538 Processed 22/05/2024 4222375254 KONDALA LAKSHMI BANK OF BARODA(606985)
656 Nandigam AP-01-030-006-012/10336-A
(KOTHAGRAHARAM) 		0201030000NRG25140520241802466 14/05/2024 muumanchi jaggamma 0201030WL036022 muumanchi jaggamma 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375358 Mrs MUDIMANCHI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nandigam AP-01-030-006-012/10343-A
(KOTHAGRAHARAM) 		0201030000NRG25140520241802467 14/05/2024 Murapala sailaja 0201030WL036022 Murapala sailaja 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375379 Mrs Murapala Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nandigam AP-01-030-006-012/10350-A
(KOTHAGRAHARAM) 		0201030000NRG25140520241802469 14/05/2024 Yeduri Laxmi 0201030WL036022 Yeduri Laxmi 00684 APGV0001115 1681 1681 Processed 22/05/2024 4222375339 Mrs YEDURU LAXMI INDIAN BANK(607105)
SubTotal 98875 98875
659 Nandigam AP-01-030-006-012/010348
(KOTHAGRAHARAM) 		0201030000NRG25140520241802464 14/05/2024 Prabhavathi Konari 0201030WL036022 Prabhavathi Konari 00684 APGV0001120 1681 1681 Processed 22/05/2024 4222375320 Mrs PRABHAVATHI KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nandigam AP-01-030-014-047/010002
(KAVITI) 		0201030000NRG25140520241800383 14/05/2024 Chandramma 0201030WL036005 Chandramma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375276 Mrs SEERAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nandigam AP-01-030-014-047/010009
(KAVITI) 		0201030000NRG25140520241800400 14/05/2024 Appalanarasamma 0201030WL036005 Appalanarasamma 00684 APGV0001120 722 722 Processed 22/05/2024 4222375273 Mrs RONAGALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nandigam AP-01-030-014-047/010069
(KAVITI) 		0201030000NRG25140520241800478 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375309 Mrs ALLU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nandigam AP-01-030-014-047/010093
(KAVITI) 		0201030000NRG25140520241800510 14/05/2024 Narasimhamurthi 0201030WL036005 Narasimhamurthi 00684 APGV0001120 962 962 Processed 22/05/2024 4222375356 Mr GUMMADI NARSIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nandigam AP-01-030-014-047/010095
(KAVITI) 		0201030000NRG25140520241800513 14/05/2024 Ademma 0201030WL036005 Ademma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375296 DUKKA ADIMMA BANK OF INDIA(508505)
665 Nandigam AP-01-030-014-047/010101
(KAVITI) 		0201030000NRG25140520241800520 14/05/2024 Jayalakshmi 0201030WL036005 Jayalakshmi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375272 Mrs RONAGALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nandigam AP-01-030-014-047/010123
(KAVITI) 		0201030000NRG25140520241800543 14/05/2024 Appayya 0201030WL036005 Appayya 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375322 Mr BOMMALI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nandigam AP-01-030-014-047/010123
(KAVITI) 		0201030000NRG25140520241800544 14/05/2024 Venamma 0201030WL036005 Venamma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375304 Mrs BOMMALI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nandigam AP-01-030-014-047/010125
(KAVITI) 		0201030000NRG25140520241800546 14/05/2024 Chinnarao 0201030WL036005 Chinnarao 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375314 Mr RONAGALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nandigam AP-01-030-014-047/010131
(KAVITI) 		0201030000NRG25140520241800549 14/05/2024 Nagamma 0201030WL036005 Nagamma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375307 Mrs GINNI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nandigam AP-01-030-014-047/010140
(KAVITI) 		0201030000NRG25140520241800550 14/05/2024 Bharathi 0201030WL036005 Bharathi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375301 Mrs RONAGALA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nandigam AP-01-030-014-047/010142
(KAVITI) 		0201030000NRG25140520241800551 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375274 Mrs RONAGALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nandigam AP-01-030-014-047/010143
(KAVITI) 		0201030000NRG25140520241800553 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00684 APGV0001120 962 962 Processed 22/05/2024 4222375306 Mrs RONAGALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nandigam AP-01-030-014-047/010146
(KAVITI) 		0201030000NRG25140520241800556 14/05/2024 Sola Lakshimamma 0201030WL036005 Sola Lakshimamma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375308 Mrs SOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nandigam AP-01-030-014-047/010161
(KAVITI) 		0201030000NRG25140520241800565 14/05/2024 Dandasi 0201030WL036005 Dandasi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375596 DASARI DANDASI BANK OF BARODA(606985)
675 Nandigam AP-01-030-014-047/010161
(KAVITI) 		0201030000NRG25140520241800566 14/05/2024 Mahalakshmi 0201030WL036005 Mahalakshmi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375267 Mrs DASARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nandigam AP-01-030-014-047/010180
(KAVITI) 		0201030000NRG25140520241800573 14/05/2024 Gouramma 0201030WL036005 Gouramma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375271 Mrs PALINA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nandigam AP-01-030-014-047/010181
(KAVITI) 		0201030000NRG25140520241800574 14/05/2024 Prabha 0201030WL036005 Prabha 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375268 Mrs PALINA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nandigam AP-01-030-014-047/010230
(KAVITI) 		0201030000NRG25140520241800600 14/05/2024 Sundaramma 0201030WL036005 Sundaramma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375300 Mrs TADELA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nandigam AP-01-030-014-047/010247
(KAVITI) 		0201030000NRG25140520241800607 14/05/2024 Apparao 0201030WL036005 Apparao 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375371 MR PUCHKAYALA APPARAO STATE BANK OF INDIA(508548)
680 Nandigam AP-01-030-014-047/010259
(KAVITI) 		0201030000NRG25140520241800611 14/05/2024 Appalamma 0201030WL036005 Appalamma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375303 Mrs PITTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nandigam AP-01-030-014-047/010266
(KAVITI) 		0201030000NRG25140520241800616 14/05/2024 Lolakshi 0201030WL036005 Lolakshi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375277 Mrs PITTA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nandigam AP-01-030-014-047/010266
(KAVITI) 		0201030000NRG25140520241800615 14/05/2024 Raju 0201030WL036005 Raju 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375740 Mr PITTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nandigam AP-01-030-014-047/010290
(KAVITI) 		0201030000NRG25140520241800625 14/05/2024 Suseela 0201030WL036005 Suseela 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375302 Mrs BOMMALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nandigam AP-01-030-014-047/010315
(KAVITI) 		0201030000NRG25140520241800641 14/05/2024 Rajani 0201030WL036005 Rajani 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375315 Mrs PUTCHAKAYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nandigam AP-01-030-014-047/010329
(KAVITI) 		0201030000NRG25140520241800653 14/05/2024 Lakshmi 0201030WL036005 Lakshmi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375305 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nandigam AP-01-030-014-047/010371
(KAVITI) 		0201030000NRG25140520241800672 14/05/2024 Rajeswari 0201030WL036005 Rajeswari 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375275 Mrs KALAMATI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nandigam AP-01-030-014-047/010372
(KAVITI) 		0201030000NRG25140520241800673 14/05/2024 Acchemma 0201030WL036005 Acchemma 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375297 Mrs ADAPA ACCHEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nandigam AP-01-030-014-047/010385
(KAVITI) 		0201030000NRG25140520241800677 14/05/2024 hemavati 0201030WL036005 hemavati 00684 APGV0001120 962 962 Processed 22/05/2024 4222375298 Mrs MUDIMANCHI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nandigam AP-01-030-014-047/010427
(KAVITI) 		0201030000NRG25140520241800702 14/05/2024 dhanalaxmi 0201030WL036005 dhanalaxmi 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375299 Mrs BANGARI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nandigam AP-01-030-014-047/010427
(KAVITI) 		0201030000NRG25140520241800701 14/05/2024 jogarao 0201030WL036005 jogarao 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375647 Mr JOGA RAO BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nandigam AP-01-030-014-047/010463
(KAVITI) 		0201030000NRG25140520241800717 14/05/2024 krishnaveni 0201030WL036005 krishnaveni 00684 APGV0001120 722 722 Processed 22/05/2024 4222375266 Mrs DASARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nandigam AP-01-030-014-047/010492
(KAVITI) 		0201030000NRG25140520241800726 14/05/2024 laxmiamma 0201030WL036005 laxmiamma 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375264 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nandigam AP-01-030-014-047/010512
(KAVITI) 		0201030000NRG25140520241800737 14/05/2024 Usha 0201030WL036005 Usha 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375265 Mrs LAVETI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nandigam AP-01-030-014-047/010548
(KAVITI) 		0201030000NRG25140520241800743 14/05/2024 varalakshmi 0201030WL036005 varalakshmi 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375270 Mrs DATTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nandigam AP-01-030-014-047/010559
(KAVITI) 		0201030000NRG25140520241800749 14/05/2024 dhanalakshmi 0201030WL036005 dhanalakshmi 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375316 Mrs DASARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nandigam AP-01-030-014-047/010568
(KAVITI) 		0201030000NRG25140520241800752 14/05/2024 Rohini 0201030WL036005 Rohini 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375354 SEERAPU ROHINI UNION BANK OF INDIA(508500)
697 Nandigam AP-01-030-014-047/010570
(KAVITI) 		0201030000NRG25140520241800753 14/05/2024 PITTA MUDDHAMMA 0201030WL036005 PITTA MUDDHAMMA 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375353 Mrs PITTA MUDDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nandigam AP-01-030-014-047/010601
(KAVITI) 		0201030000NRG25140520241800768 14/05/2024 hemalatha 0201030WL036005 hemalatha 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375347 Mrs SOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nandigam AP-01-030-014-047/010603
(KAVITI) 		0201030000NRG25140520241800770 14/05/2024 Rani 0201030WL036005 Rani 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375355 Mrs LAVETI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nandigam AP-01-030-014-047/010624
(KAVITI) 		0201030000NRG25140520241800782 14/05/2024 Lalitha 0201030WL036005 Lalitha 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375348 Mrs SOLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nandigam AP-01-030-014-047/010629
(KAVITI) 		0201030000NRG25140520241800784 14/05/2024 pdamalatha 0201030WL036005 pdamalatha 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375351 Mrs BONGU PADMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nandigam AP-01-030-014-047/010632
(KAVITI) 		0201030000NRG25140520241800787 14/05/2024 Brunda 0201030WL036005 Brunda 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375374 Mrs TADINGI BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nandigam AP-01-030-014-047/010633
(KAVITI) 		0201030000NRG25140520241800788 14/05/2024 Syamala 0201030WL036005 Syamala 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375329 Mrs DASARI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nandigam AP-01-030-014-047/010634
(KAVITI) 		0201030000NRG25140520241800789 14/05/2024 RUPA 0201030WL036005 RUPA 00684 APGV0001120 722 722 Processed 22/05/2024 4222375350 Mrs NAKKA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nandigam AP-01-030-014-047/010642
(KAVITI) 		0201030000NRG25140520241800795 14/05/2024 CHInnarao 0201030WL036005 CHInnarao 00684 APGV0001120 481 481 Processed 22/05/2024 4222375349 RONAGALA CHINNA RAO UNION BANK OF INDIA(508500)
706 Nandigam AP-01-030-014-047/010662
(KAVITI) 		0201030000NRG25140520241800803 14/05/2024 Kodanda Rao 0201030WL036005 Kodanda Rao 00684 APGV0001120 1202 1202 Processed 22/05/2024 4222375377 Mr RONGALA KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nandigam AP-01-030-014-047/2
(KAVITI) 		0201030000NRG25140520241800813 14/05/2024 GARIKA GURAMMA 0201030WL036005 GARIKA GURAMMA 00684 APGV0001120 1443 1443 Processed 22/05/2024 4222375269 Mrs GARAKA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nandigam AP-01-030-024-075/010003
(VALLABHARAYAPADU) 		0201030000NRG25140520241813501 14/05/2024 Krishnaveni 0201030WL036226 Krishnaveni 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375258 Mrs CHIGURUVALASA KRISHNA VENI W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nandigam AP-01-030-024-075/010003
(VALLABHARAYAPADU) 		0201030000NRG25140520241813500 14/05/2024 Ramamurti 0201030WL036226 Ramamurti 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375497 CHIGURUVALASA RAMMUR BANK OF BARODA(606985)
710 Nandigam AP-01-030-024-075/010006
(VALLABHARAYAPADU) 		0201030000NRG25140520241813503 14/05/2024 Krishnaveni 0201030WL036226 Krishnaveni 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375321 Mrs CHIGURUVALASA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nandigam AP-01-030-024-075/010025
(VALLABHARAYAPADU) 		0201030000NRG25140520241813517 14/05/2024 Janakamma 0201030WL036226 Janakamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375333 Mrs BALAGA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nandigam AP-01-030-024-075/010026
(VALLABHARAYAPADU) 		0201030000NRG25140520241813519 14/05/2024 srikanya 0201030WL036226 srikanya 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375330 MARPU SRIKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nandigam AP-01-030-024-075/010030
(VALLABHARAYAPADU) 		0201030000NRG25140520241813523 14/05/2024 Satisukumar 0201030WL036226 Satisukumar 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375284 KONNI SATEESH UNION BANK OF INDIA(508500)
714 Nandigam AP-01-030-024-075/010032
(VALLABHARAYAPADU) 		0201030000NRG25140520241813526 14/05/2024 Narayanamma 0201030WL036226 Narayanamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375281 Mrs NARAYANAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nandigam AP-01-030-024-075/010033
(VALLABHARAYAPADU) 		0201030000NRG25140520241813527 14/05/2024 Rohini 0201030WL036226 Rohini 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375246 Mrs ROHINI PINAKANA W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nandigam AP-01-030-024-075/010040
(VALLABHARAYAPADU) 		0201030000NRG25140520241813532 14/05/2024 Someswararao 0201030WL036226 Someswararao 00684 APGV0001120 1350 1350 Processed 22/05/2024 4222375492 Mr SOMESWARA RAO GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nandigam AP-01-030-024-075/010048
(VALLABHARAYAPADU) 		0201030000NRG25140520241813537 14/05/2024 Saraswati 0201030WL036226 Saraswati 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375489 Mrs SARASWATHI GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nandigam AP-01-030-024-075/010050
(VALLABHARAYAPADU) 		0201030000NRG25140520241813539 14/05/2024 anitha kumar 0201030WL036226 anitha kumar 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375279 Mrs ANITHA KUMARI GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nandigam AP-01-030-024-075/010052
(VALLABHARAYAPADU) 		0201030000NRG25140520241813542 14/05/2024 Revati 0201030WL036226 Revati 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375282 Mrs PONDURU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nandigam AP-01-030-024-075/010052
(VALLABHARAYAPADU) 		0201030000NRG25140520241813541 14/05/2024 Vanajanabam 0201030WL036226 Vanajanabam 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375494 Mr PONDURU VANAJA NABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nandigam AP-01-030-024-075/010055
(VALLABHARAYAPADU) 		0201030000NRG25140520241813545 14/05/2024 Balanagamma 0201030WL036226 Balanagamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375334 Mrs PAILA BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nandigam AP-01-030-024-075/010058
(VALLABHARAYAPADU) 		0201030000NRG25140520241813546 14/05/2024 Karrenna 0201030WL036226 Karrenna 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375312 Mr KARRANNA GUNNA S O NARASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nandigam AP-01-030-024-075/010063
(VALLABHARAYAPADU) 		0201030000NRG25140520241813551 14/05/2024 Ammulu 0201030WL036226 Ammulu 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375283 Mrs GUNNA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nandigam AP-01-030-024-075/010065
(VALLABHARAYAPADU) 		0201030000NRG25140520241813553 14/05/2024 Appalanayudu 0201030WL036226 Appalanayudu 00684 APGV0001120 1080 1080 Processed 22/05/2024 4222375491 Mr APPALANAIDU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nandigam AP-01-030-024-075/010066
(VALLABHARAYAPADU) 		0201030000NRG25140520241813554 14/05/2024 Tirupatirao 0201030WL036226 Tirupatirao 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375713 Mr TIRUPATHI RAO KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nandigam AP-01-030-024-075/010072
(VALLABHARAYAPADU) 		0201030000NRG25140520241813559 14/05/2024 Garikamma 0201030WL036226 Garikamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375280 Mrs GUNNA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nandigam AP-01-030-024-075/010076
(VALLABHARAYAPADU) 		0201030000NRG25140520241813561 14/05/2024 Vanajanabham 0201030WL036226 Vanajanabham 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375490 Mr VANAJANABHAM PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nandigam AP-01-030-024-075/010081
(VALLABHARAYAPADU) 		0201030000NRG25140520241813562 14/05/2024 Vasantharao 0201030WL036226 Vasantharao 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375357 Mr POLAKI VASANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nandigam AP-01-030-024-075/010108
(VALLABHARAYAPADU) 		0201030000NRG25140520241813569 14/05/2024 apparao 0201030WL036226 apparao 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375493 Mr APPA RAO TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nandigam AP-01-030-024-075/010129
(VALLABHARAYAPADU) 		0201030000NRG25140520241813573 14/05/2024 maruti 0201030WL036226 maruti 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375368 Mrs GUNNA MARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nandigam AP-01-030-024-075/010132
(VALLABHARAYAPADU) 		0201030000NRG25140520241813576 14/05/2024 mahalakshmi 0201030WL036226 mahalakshmi 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375365 NOOKALA MAHALAKSHMI UNION BANK OF INDIA(508500)
732 Nandigam AP-01-030-024-075/010138
(VALLABHARAYAPADU) 		0201030000NRG25140520241813577 14/05/2024 saarada 0201030WL036226 saarada 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375370 Mrs JAMI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nandigam AP-01-030-024-075/020001
(VALLABHARAYAPADU) 		0201030000NRG25140520241813693 14/05/2024 Padmavati 0201030WL036229 Padmavati 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375318 Mrs GUNNA PADMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nandigam AP-01-030-024-075/020003
(VALLABHARAYAPADU) 		0201030000NRG25140520241813695 14/05/2024 Karuvamma 0201030WL036229 Karuvamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375317 Mrs NEYYALA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nandigam AP-01-030-024-075/020003
(VALLABHARAYAPADU) 		0201030000NRG25140520241813694 14/05/2024 Narasimhamurti 0201030WL036229 Narasimhamurti 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375346 Mr NEYYALA NARSIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nandigam AP-01-030-024-075/020005
(VALLABHARAYAPADU) 		0201030000NRG25140520241813696 14/05/2024 Sadhgunarao 0201030WL036229 Sadhgunarao 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375430 Mr SADGUNA MURTY POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nandigam AP-01-030-024-075/020006
(VALLABHARAYAPADU) 		0201030000NRG25140520241813698 14/05/2024 Lakshmikanta 0201030WL036229 Lakshmikanta 00684 APGV0001120 1350 1350 Processed 22/05/2024 4222375331 Mr POLAKI LAKSHMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nandigam AP-01-030-024-075/020006
(VALLABHARAYAPADU) 		0201030000NRG25140520241813697 14/05/2024 Narasimhamurti 0201030WL036229 Narasimhamurti 00684 APGV0001120 1350 1350 Processed 22/05/2024 4222375327 Mrs POLAKI NARASIMHA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nandigam AP-01-030-024-075/020007
(VALLABHARAYAPADU) 		0201030000NRG25140520241813699 14/05/2024 Bhanamma 0201030WL036229 Bhanamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375241 Mrs BANAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nandigam AP-01-030-024-075/020010
(VALLABHARAYAPADU) 		0201030000NRG25140520241813700 14/05/2024 Mohanarao 0201030WL036229 Mohanarao 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375431 Mr MOHANA RAO POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nandigam AP-01-030-024-075/020010
(VALLABHARAYAPADU) 		0201030000NRG25140520241813701 14/05/2024 Raju 0201030WL036229 Raju 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375278 Mrs POLAKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nandigam AP-01-030-024-075/020012
(VALLABHARAYAPADU) 		0201030000NRG25140520241813703 14/05/2024 manasa 0201030WL036229 manasa 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375366 Mrs POLAKI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nandigam AP-01-030-024-075/020013
(VALLABHARAYAPADU) 		0201030000NRG25140520241813704 14/05/2024 Kondalarao 0201030WL036229 Kondalarao 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375240 Mr POLAKI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nandigam AP-01-030-024-075/020013
(VALLABHARAYAPADU) 		0201030000NRG25140520241813705 14/05/2024 Sarada 0201030WL036229 Sarada 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375332 Mr POLAKI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nandigam AP-01-030-024-075/020014
(VALLABHARAYAPADU) 		0201030000NRG25140520241813706 14/05/2024 Appalanaidu 0201030WL036229 Appalanaidu 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375429 Mr POLAKI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nandigam AP-01-030-024-075/020014
(VALLABHARAYAPADU) 		0201030000NRG25140520241813707 14/05/2024 Haimavathi 0201030WL036229 Haimavathi 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375324 Mrs POLAKI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nandigam AP-01-030-024-075/020025
(VALLABHARAYAPADU) 		0201030000NRG25140520241813708 14/05/2024 prasanthi 0201030WL036229 prasanthi 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375326 Mrs POLAKI PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nandigam AP-01-030-024-075/020025
(VALLABHARAYAPADU) 		0201030000NRG25140520241813709 14/05/2024 pushpa 0201030WL036229 pushpa 00684 APGV0001120 1350 1350 Processed 22/05/2024 4222375328 Mrs POLAKI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nandigam AP-01-030-024-075/020026
(VALLABHARAYAPADU) 		0201030000NRG25140520241813710 14/05/2024 Bhagya Laxmi 0201030WL036229 Bhagya Laxmi 00684 APGV0001120 1350 1350 Processed 22/05/2024 4222375369 Mrs POLAKI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nandigam AP-01-030-024-075/020027
(VALLABHARAYAPADU) 		0201030000NRG25140520241813711 14/05/2024 kasamma 0201030WL036229 kasamma 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375325 Mrs GUNNA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nandigam AP-01-030-024-075/10139
(VALLABHARAYAPADU) 		0201030000NRG25140520241813578 14/05/2024 MRS MAJJA SUDHA RANI 0201030WL036226 MRS MAJJA SUDHA RANI 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375364 MR SUDHARANI MAJJI STATE BANK OF INDIA(508548)
752 Nandigam AP-01-030-024-075/30029
(VALLABHARAYAPADU) 		0201030000NRG25140520241813581 14/05/2024 SUJATHA 0201030WL036226 SUJATHA 00684 APGV0001120 1620 1620 Processed 22/05/2024 4222375373 MEGHAVARAPU SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135700 135700
753 Nandigam AP-01-030-006-012/010292
(KOTHAGRAHARAM) 		0201030000NRG25140520241802452 14/05/2024 rajani 0201030WL036022 rajani 00684 APGV0001121 1681 1681 Processed 22/05/2024 4222375336 Mrs CHINNI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nandigam AP-01-030-010-054/010001
(BEJJIPALLE) 		0201030000NRG25140520241802158 14/05/2024 Thejamma 0201030WL036018 Thejamma 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375290 Mrs KOLA TEJAMMA W OMOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nandigam AP-01-030-010-054/010003
(BEJJIPALLE) 		0201030000NRG25140520241802159 14/05/2024 Reyyamma 0201030WL036018 Reyyamma 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375294 Miss TELAGAVALASA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nandigam AP-01-030-010-054/010005
(BEJJIPALLE) 		0201030000NRG25140520241802160 14/05/2024 Rathnalu 0201030WL036018 Rathnalu 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375289 Mrs KALYANI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nandigam AP-01-030-010-054/010008
(BEJJIPALLE) 		0201030000NRG25140520241802163 14/05/2024 Ciranjivulu 0201030WL036018 Ciranjivulu 00684 APGV0001121 520 520 Processed 22/05/2024 4222375344 Mr CHIRANJEEVULU PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nandigam AP-01-030-010-054/010011
(BEJJIPALLE) 		0201030000NRG25140520241802165 14/05/2024 Tadi Lohithasudu 0201030WL036018 Tadi Lohithasudu 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375343 Mr TADI LOHITASYADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
759 Nandigam AP-01-030-010-054/010020
(BEJJIPALLE) 		0201030000NRG25140520241802167 14/05/2024 Cinnajaya 0201030WL036018 Cinnajaya 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375288 Mrs PATNANA CHINNA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
760 Nandigam AP-01-030-010-054/010020
(BEJJIPALLE) 		0201030000NRG25140520241802166 14/05/2024 Dhasu 0201030WL036018 Dhasu 00684 APGV0001121 520 520 Processed 22/05/2024 4222375378 Mr PATNANA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nandigam AP-01-030-010-054/010023
(BEJJIPALLE) 		0201030000NRG25140520241802168 14/05/2024 Hemalatha 0201030WL036018 Hemalatha 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375287 Miss KANAKAM HEMALATHA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nandigam AP-01-030-010-054/010026
(BEJJIPALLE) 		0201030000NRG25140520241802169 14/05/2024 Chiranjivulu 0201030WL036018 Chiranjivulu 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375552 Mr KANDI CHIRANJEEVULU S O K SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nandigam AP-01-030-010-054/010033
(BEJJIPALLE) 		0201030000NRG25140520241802170 14/05/2024 Ramamurthy 0201030WL036018 Ramamurthy 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375259 Mr MATTA RAMMURTHY S O KAMAYYA LATE RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nandigam AP-01-030-010-054/010036
(BEJJIPALLE) 		0201030000NRG25140520241802171 14/05/2024 Lachumamma 0201030WL036018 Lachumamma 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375293 Mrs KOLA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nandigam AP-01-030-010-054/010040
(BEJJIPALLE) 		0201030000NRG25140520241802172 14/05/2024 Padmavathi 0201030WL036018 Padmavathi 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375313 Mrs NASU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nandigam AP-01-030-010-054/010041
(BEJJIPALLE) 		0201030000NRG25140520241802174 14/05/2024 Lakshmi 0201030WL036018 Lakshmi 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375345 Mrs KOMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nandigam AP-01-030-010-054/010042
(BEJJIPALLE) 		0201030000NRG25140520241802175 14/05/2024 Ramamurthi 0201030WL036018 Ramamurthi 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375342 Mr YAJJALA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nandigam AP-01-030-010-054/010047
(BEJJIPALLE) 		0201030000NRG25140520241802176 14/05/2024 Nasu Sridevi 0201030WL036018 Nasu Sridevi 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375323 Mrs NASU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Nandigam AP-01-030-010-054/010062
(BEJJIPALLE) 		0201030000NRG25140520241802177 14/05/2024 Appanna 0201030WL036018 Appanna 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375352 Mr POLAKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nandigam AP-01-030-010-054/010066
(BEJJIPALLE) 		0201030000NRG25140520241802179 14/05/2024 Janakamma 0201030WL036018 Janakamma 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375286 Mrs NEYYILA JANAKAMMA W O KANAKARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nandigam AP-01-030-010-054/010093
(BEJJIPALLE) 		0201030000NRG25140520241802181 14/05/2024 Varalakshmi 0201030WL036018 Varalakshmi 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375292 Mrs NEEYYALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nandigam AP-01-030-010-054/010116
(BEJJIPALLE) 		0201030000NRG25140520241802184 14/05/2024 Kasavayya 0201030WL036018 Kasavayya 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375372 Mr GANGAVARAPU KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nandigam AP-01-030-010-054/010122
(BEJJIPALLE) 		0201030000NRG25140520241802187 14/05/2024 Padma 0201030WL036018 Padma 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375291 Mrs KANUTURI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nandigam AP-01-030-010-054/010123
(BEJJIPALLE) 		0201030000NRG25140520241802188 14/05/2024 Venkatarao 0201030WL036018 Venkatarao 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375698 MR TADI VENKATRAO STATE BANK OF INDIA(508548)
775 Nandigam AP-01-030-010-054/010124
(BEJJIPALLE) 		0201030000NRG25140520241802190 14/05/2024 Kantamma 0201030WL036018 Kantamma 00684 APGV0001121 1040 1040 Processed 22/05/2024 4222375295 Mrs Tadi Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nandigam AP-01-030-010-054/100143
(BEJJIPALLE) 		0201030000NRG25140520241802191 14/05/2024 Polaki Appalamma 0201030WL036018 Polaki Appalamma 00684 APGV0001121 1300 1300 Processed 22/05/2024 4222375380 POLAKI APPALAMMA UNION BANK OF INDIA(508500)
777 Nandigam AP-01-030-013-041/010033
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811148 14/05/2024 Hemalatha 0201030WL036190 Hemalatha 00684 APGV0001121 1382 1382 Processed 22/05/2024 4222375340 Mrs PALAVALASA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Nandigam AP-01-030-013-041/010050
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811154 14/05/2024 Janakamma 0201030WL036190 Janakamma 00684 APGV0001121 1382 1382 Processed 22/05/2024 4222375335 Mrs AAYITHI JANAKAMMA WO SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Nandigam AP-01-030-013-041/010052
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811155 14/05/2024 Sarada 0201030WL036190 Sarada 00684 APGV0001121 691 691 Processed 22/05/2024 4222375337 Mrs KANITI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Nandigam AP-01-030-013-041/010105
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811183 14/05/2024 gayatri 0201030WL036190 gayatri 00684 APGV0001121 1382 1382 Processed 22/05/2024 4222375285 Mrs PALAVALASA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nandigam AP-01-030-013-041/010114
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811188 14/05/2024 chandrakala 0201030WL036190 chandrakala 00684 APGV0001121 1382 1382 Processed 22/05/2024 4222375310 Mrs TOMPA CHANDRAKALA W O TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nandigam AP-01-030-013-041/10124
(PEDDALAVUNIPALLE) 		0201030000NRG25140520241811194 14/05/2024 MRS MURAPAKALA TEJESWARI 0201030WL036190 MRS MURAPAKALA TEJESWARI 00684 APGV0001121 1152 1152 Processed 22/05/2024 4222375376 GUDA TEJESWARI UNION BANK OF INDIA(508500)
783 Nandigam AP-01-030-024-075/30028
(VALLABHARAYAPADU) 		0201030000NRG25140520241813580 14/05/2024 SEEPANA JYOTHI 0201030WL036226 SEEPANA JYOTHI 00684 APGV0001121 1620 1620 Processed 22/05/2024 4222375363 Mrs SEEPANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Nandigam AP-01-030-027-080/010107
(KARLAPUDI) 		0201030000NRG25140520241809174 14/05/2024 Jayasudha 0201030WL036147 Jayasudha 00684 APGV0001121 1440 1440 Processed 22/05/2024 4222375263 Mrs TAMIRE JAYASUDHA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38372 38372
785 Nandigam AP-01-030-006-012/010203
(KOTHAGRAHARAM) 		0201030000NRG25140520241802426 14/05/2024 Appalaswami 0201030WL036022 Appalaswami 00684 APGV0001186 1681 1681 Processed 22/05/2024 4222375319 Mr YALAMANCHI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1681 1681
786 Nandigam AP-01-030-016-063/010065
(NOWGAM) 		0201030000NRG25140520241821704 14/05/2024 Jaggarao 0201030WL036410 Jaggarao 00691 IPOS0000001 1340 1340 Processed 22/05/2024 4222375116 BAGADI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nandigam AP-01-030-016-063/010093
(NOWGAM) 		0201030000NRG25140520241821736 14/05/2024 Lakshmanapathro 0201030WL036410 Lakshmanapathro 00691 IPOS0000001 1340 1340 Processed 22/05/2024 4222375117 PONDRA LAXMANA PATRO UNION BANK OF INDIA(508500)
788 Nandigam AP-01-030-016-063/10548
(NOWGAM) 		0201030000NRG25140520241822070 14/05/2024 Kummari Ramanamma 0201030WL036410 Kummari Ramanamma 00691 IPOS0000001 1072 1072 Processed 22/05/2024 4222375113 KUMMARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nandigam AP-01-030-016-063/10549
(NOWGAM) 		0201030000NRG25140520241822071 14/05/2024 Palli Punyavathi 0201030WL036410 Palli Punyavathi 00691 IPOS0000001 1340 1340 Processed 22/05/2024 4222375112 PALLI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nandigam AP-01-030-016-063/10561
(NOWGAM) 		0201030000NRG25140520241822075 14/05/2024 MR K KAMESWARA RAO 0201030WL036410 MR K KAMESWARA RAO 00691 IPOS0000001 1340 1340 Processed 22/05/2024 4222375115 KOGGESUGARI KAMESU UNION BANK OF INDIA(508500)
791 Nandigam AP-01-030-016-063/10565
(NOWGAM) 		0201030000NRG25140520241822078 14/05/2024 Behara Gayathri 0201030WL036410 Behara Gayathri 00691 IPOS0000001 1340 1340 Processed 22/05/2024 4222375114 BEHARA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nandigam AP-01-030-024-075/10141
(VALLABHARAYAPADU) 		0201030000NRG25140520241813579 14/05/2024 MR GUNNA SUNDARA RAO 0201030WL036226 MR GUNNA SUNDARA RAO 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222375111 GUNNA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nandigam AP-01-030-024-075/30031
(VALLABHARAYAPADU) 		0201030000NRG25140520241813582 14/05/2024 GUNNA LEELARANI 0201030WL036226 GUNNA LEELARANI 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4222375110 GUNNA LEELARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11012 11012
Total 1104958 1104958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_140524APB_FTO_51777 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 4038
2 Nandigam AP0201030_140524APB_FTO_51777 Bank of Baroda BARB0TEKKAL TEKKALI 5618
3 Nandigam AP0201030_140524APB_FTO_51777 Bank of India BKID0005667 Palasa 14430
4 Nandigam AP0201030_140524APB_FTO_51777 Bank of India BKID0005668 Tekkali 2960
5 Nandigam AP0201030_140524APB_FTO_51777 Canara Bank CNRB0004563 TEKKALI 1340
6 Nandigam AP0201030_140524APB_FTO_51777 Canara Bank CNRB0005581 PALASA KASIBUGGA 268
7 Nandigam AP0201030_140524APB_FTO_51777 Canara Bank CNRB0013567 TEKKALI II 1275
8 Nandigam AP0201030_140524APB_FTO_51777 INDIAN BANK IDIB000K081 KOTABOMMALI 1681
9 Nandigam AP0201030_140524APB_FTO_51777 INDIAN BANK IDIB000K621 KASIBUGGA 16355
10 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0000966 TEKKALI 31641
11 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0001006 PALASA 19527
12 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 5043
13 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 28443
14 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0016958 NANDIGAM 156391
15 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 722
16 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0020809 PALASA 4163
17 Nandigam AP0201030_140524APB_FTO_51777 STATE BANK OF INDIA SBIN0021254 TEKKALI 5258
18 Nandigam AP0201030_140524APB_FTO_51777 UNION BANK OF INDIA UBIN0557366 PALASA 14839
19 Nandigam AP0201030_140524APB_FTO_51777 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 24549
20 Nandigam AP0201030_140524APB_FTO_51777 UNION BANK OF INDIA UBIN0805629 TEKKALI 3995
21 Nandigam AP0201030_140524APB_FTO_51777 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 476782
22 Nandigam AP0201030_140524APB_FTO_51777 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 98875
23 Nandigam AP0201030_140524APB_FTO_51777 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 135700
24 Nandigam AP0201030_140524APB_FTO_51777 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 38372
25 Nandigam AP0201030_140524APB_FTO_51777 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 1681
26 Nandigam AP0201030_140524APB_FTO_51777 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2412
27 Nandigam AP0201030_140524APB_FTO_51777 India Post Payments Bank IPOS0000001 SRIKAKULAM 8600

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