Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:09:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213034_080524APB_FTO_46095
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 NANDYAL AP-13-034-009-010/11765
() 		0213034000NRG25080520241053969 08/05/2024 Chitari Ramadevi 0213034WL023422 Chitari Ramadevi 00019 APGB0002194 3808 3808 Processed 23/05/2024 4222505366 Mrs Chitari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDYAL AP-13-034-009-010/11765
() 		0213034000NRG25080520241053968 08/05/2024 Chittari Narasimha 0213034WL023422 Chittari Narasimha 00019 APGB0002194 3808 3808 Processed 23/05/2024 4222505365 Mr Chittari Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7616 7616
3 NANDYAL AP-13-034-019-018/010526
() 		0213034000NRG25070520240872028 08/05/2024 Hussainbee 0213034WL020906 Hussainbee 00019 APGB0003010 1193 1193 Processed 23/05/2024 4222505042 Mrs HUSSAIN BEE CHAKARAJAAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1193 1193
4 NANDYAL AP-13-034-019-018/010473
() 		0213034000NRG25070520240872018 08/05/2024 Parida 0213034WL020906 Parida 00019 APGB0003031 477 477 Processed 23/05/2024 4222505017 Mrs Faridabi Molla ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 477 477
5 NANDYAL AP-13-034-016-015/040033
() 		0213034000NRG25080520241041913 08/05/2024 Ramakka 0213034WL023243 Ramakka 00019 APGB0003106 967 967 Processed 23/05/2024 4222504686 Mrs RAMAKKA CHAGALAMARRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDYAL AP-13-034-016-015/040052
() 		0213034000NRG25080520241041921 08/05/2024 Adilakshamma 0213034WL023243 Adilakshamma 00019 APGB0003106 967 967 Processed 23/05/2024 4222504688 Mrs ADI LAXMAMMA VANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDYAL AP-13-034-016-015/040056
() 		0213034000NRG25080520241041922 08/05/2024 Chinna Singarayya 0213034WL023243 Chinna Singarayya 00019 APGB0003106 967 967 Processed 23/05/2024 4222504689 Mr SINGARAIAH CHINNA NAGARIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDYAL AP-13-034-016-015/040334
() 		0213034000NRG25080520241041935 08/05/2024 Lakshmidevi 0213034WL023243 Lakshmidevi 00019 APGB0003106 967 967 Processed 22/05/2024 4222504687 MRS MADDIKATLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 3868 3868
9 NANDYAL AP-13-034-005-005/010076
() 		0213034000NRG25070520240953803 08/05/2024 Samelu 0213034WL022002 Samelu 00019 APGB0003110 242 242 Processed 23/05/2024 4222504661 Mr SHAMYUL ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDYAL AP-13-034-018-017/010005
() 		0213034000NRG25070520240866940 08/05/2024 Venkatalakshmma 0213034WL020819 Venkatalakshmma 00019 APGB0003110 733 733 Processed 23/05/2024 4222505236 Mrs VENKATALAKSHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDYAL AP-13-034-018-017/010049
() 		0213034000NRG25070520240866947 08/05/2024 Chennaiah 0213034WL020819 Chennaiah 00019 APGB0003110 1465 1465 Processed 23/05/2024 4222505110 Mr CHENNAIAH JILLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDYAL AP-13-034-018-017/010050
() 		0213034000NRG25070520240866949 08/05/2024 Salamma 0213034WL020819 Salamma 00019 APGB0003110 733 733 Processed 23/05/2024 4222505219 Mrs SALAMMA GODULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDYAL AP-13-034-018-017/010053
() 		0213034000NRG25070520240866950 08/05/2024 Chinnamma 0213034WL020819 Chinnamma 00019 APGB0003110 488 488 Processed 22/05/2024 4222504620 Mrs CHINNAMMA KADAPATINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 NANDYAL AP-13-034-018-017/010054
() 		0213034000NRG25070520240866951 08/05/2024 Tirupalamma 0213034WL020819 Tirupalamma 00019 APGB0003110 977 977 Processed 23/05/2024 4222505277 Mrs THIRUPALAMMA NEERUKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDYAL AP-13-034-018-017/010055
() 		0213034000NRG25070520240866952 08/05/2024 Vadde Ramalakshmamma 0213034WL020819 Vadde Ramalakshmamma 00019 APGB0003110 1465 1465 Processed 23/05/2024 4222505305 Mrs RAMALAKSHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 NANDYAL AP-13-034-018-017/010067
() 		0213034000NRG25070520240866954 08/05/2024 Meramma 0213034WL020819 Meramma 00019 APGB0003110 488 488 Processed 22/05/2024 4222505220 ANNAPUREDDY MERAMMA BANK OF INDIA(508505)
17 NANDYAL AP-13-034-018-017/010133
() 		0213034000NRG25070520240866958 08/05/2024 Lakshmidevi 0213034WL020819 Lakshmidevi 00019 APGB0003110 977 977 Processed 23/05/2024 4222504943 Mrs LAKSHMIDEVI KULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDYAL AP-13-034-018-017/010141
() 		0213034000NRG25070520240866960 08/05/2024 Subhashini 0213034WL020819 Subhashini 00019 APGB0003110 1221 1221 Processed 23/05/2024 4222505228 Mrs SUBHASHINI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDYAL AP-13-034-018-017/010150
() 		0213034000NRG25070520240866961 08/05/2024 Yashoda 0213034WL020819 Yashoda 00019 APGB0003110 1465 1465 Processed 22/05/2024 4222505263 ARIKE YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDYAL AP-13-034-019-018/010002
() 		0213034000NRG25070520240873806 08/05/2024 Chiranjeevi 0213034WL020949 Chiranjeevi 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504874 Mr CHIRANJEEVI JAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDYAL AP-13-034-019-018/010003
() 		0213034000NRG25070520240868186 08/05/2024 Kamalamma 0213034WL020840 Kamalamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504871 Mrs KAMALAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDYAL AP-13-034-019-018/010003
() 		0213034000NRG25070520240868185 08/05/2024 Paparayudu 0213034WL020840 Paparayudu 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504870 Mr PAPARAYUDU ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 NANDYAL AP-13-034-019-018/010008
() 		0213034000NRG25070520240868188 08/05/2024 Chittibabu 0213034WL020840 Chittibabu 00019 APGB0003110 953 953 Processed 23/05/2024 4222505227 Mr CHITTY BABU PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDYAL AP-13-034-019-018/010008
() 		0213034000NRG25070520240868189 08/05/2024 Suvarna 0213034WL020840 Suvarna 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504667 Mrs SUVARNA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDYAL AP-13-034-019-018/010009
() 		0213034000NRG25070520240868190 08/05/2024 Pullaiah 0213034WL020840 Pullaiah 00019 APGB0003110 238 238 Processed 23/05/2024 4222505203 Mr PULLAIAH PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDYAL AP-13-034-019-018/010010
() 		0213034000NRG25070520240868192 08/05/2024 Sundaramma 0213034WL020840 Sundaramma 00019 APGB0003110 953 953 Processed 23/05/2024 4222504875 Mrs SUNDARAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDYAL AP-13-034-019-018/010012
() 		0213034000NRG25070520240868193 08/05/2024 Jaya Lakshmi 0213034WL020840 Jaya Lakshmi 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505262 Mrs JAYALAKSHMI PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDYAL AP-13-034-019-018/010013
() 		0213034000NRG25070520240873808 08/05/2024 Hema Latha 0213034WL020949 Hema Latha 00019 APGB0003110 1197 1197 Processed 22/05/2024 4222504878 PARADESHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDYAL AP-13-034-019-018/010013
() 		0213034000NRG25070520240868194 08/05/2024 Shakunthala 0213034WL020840 Shakunthala 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222504869 PARADESHI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDYAL AP-13-034-019-018/010018
() 		0213034000NRG25070520240868198 08/05/2024 Mariyamma 0213034WL020840 Mariyamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504894 Mrs MARIYAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDYAL AP-13-034-019-018/010018
() 		0213034000NRG25070520240868197 08/05/2024 Samdasu 0213034WL020840 Samdasu 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505163 Mr PARADESHI SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 NANDYAL AP-13-034-019-018/010019
() 		0213034000NRG25070520240871906 08/05/2024 Savithri 0213034WL020906 Savithri 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505144 Mrs SAVITHRAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 NANDYAL AP-13-034-019-018/010021
() 		0213034000NRG25070520240871907 08/05/2024 Chinna Venkatesulu 0213034WL020906 Chinna Venkatesulu 00019 APGB0003110 955 955 Processed 23/05/2024 4222504933 Mr VENKATESWARLU APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDYAL AP-13-034-019-018/010021
() 		0213034000NRG25070520240871908 08/05/2024 Kotturamma 0213034WL020906 Kotturamma 00019 APGB0003110 716 716 Processed 23/05/2024 4222504872 Mrs KOTTURAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDYAL AP-13-034-019-018/010022
() 		0213034000NRG25070520240868199 08/05/2024 Jeevamma 0213034WL020840 Jeevamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504900 Mrs JEEVAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 NANDYAL AP-13-034-019-018/010024
() 		0213034000NRG25070520240868200 08/05/2024 Chennayya 0213034WL020840 Chennayya 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505200 Mr CHENNAIAH GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 NANDYAL AP-13-034-019-018/010024
() 		0213034000NRG25070520240868201 08/05/2024 Ravanamma 0213034WL020840 Ravanamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505195 Mrs RAVANAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 NANDYAL AP-13-034-019-018/010025
() 		0213034000NRG25070520240868204 08/05/2024 Varalamma 0213034WL020840 Varalamma 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222504680 PARADESI VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDYAL AP-13-034-019-018/010030
() 		0213034000NRG25070520240868206 08/05/2024 anjanamma P 0213034WL020840 anjanamma P 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504648 Mrs ANJAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDYAL AP-13-034-019-018/010031
() 		0213034000NRG25070520240868208 08/05/2024 Jayamma 0213034WL020840 Jayamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504670 Mrs JAYAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 NANDYAL AP-13-034-019-018/010031
() 		0213034000NRG25070520240868207 08/05/2024 Venkatayya 0213034WL020840 Venkatayya 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222505343 PARADESI VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDYAL AP-13-034-019-018/010032
() 		0213034000NRG25070520240871909 08/05/2024 Naga Lakshmamma 0213034WL020906 Naga Lakshmamma 00019 APGB0003110 716 716 Processed 23/05/2024 4222504678 Mrs NAGALAKSHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDYAL AP-13-034-019-018/010033
() 		0213034000NRG25070520240868210 08/05/2024 Elisha 0213034WL020840 Elisha 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505214 Mr YELEESHA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 NANDYAL AP-13-034-019-018/010033
() 		0213034000NRG25070520240868211 08/05/2024 Saramma 0213034WL020840 Saramma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504676 Mrs SARAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDYAL AP-13-034-019-018/010034
() 		0213034000NRG25070520240868213 08/05/2024 Naga Chennamma 0213034WL020840 Naga Chennamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504873 Mrs NAGACHENNAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 NANDYAL AP-13-034-019-018/010034
() 		0213034000NRG25070520240868212 08/05/2024 Yesepu 0213034WL020840 Yesepu 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222504946 PARADESHI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDYAL AP-13-034-019-018/010035
() 		0213034000NRG25070520240868214 08/05/2024 Elisha 0213034WL020840 Elisha 00019 APGB0003110 953 953 Processed 23/05/2024 4222505116 Mr PEDDANNA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDYAL AP-13-034-019-018/010036
() 		0213034000NRG25070520240868216 08/05/2024 Saramma 0213034WL020840 Saramma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505306 Mrs SALAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 NANDYAL AP-13-034-019-018/010037
() 		0213034000NRG25070520240871910 08/05/2024 Silvamma 0213034WL020906 Silvamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505302 Mr SHILUVAMMA SIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 NANDYAL AP-13-034-019-018/010038
() 		0213034000NRG25070520240868217 08/05/2024 Sivudu 0213034WL020840 Sivudu 00019 APGB0003110 953 953 Processed 23/05/2024 4222504877 Mr M SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDYAL AP-13-034-019-018/010039
() 		0213034000NRG25070520240873811 08/05/2024 Sarojamma 0213034WL020949 Sarojamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504663 Mrs SAROJAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDYAL AP-13-034-019-018/010041
() 		0213034000NRG25070520240868218 08/05/2024 Balayya 0213034WL020840 Balayya 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505176 Mr BALUDU KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDYAL AP-13-034-019-018/010041
() 		0213034000NRG25070520240868219 08/05/2024 Manikyamma 0213034WL020840 Manikyamma 00019 APGB0003110 715 715 Processed 23/05/2024 4222505149 Mrs MANIKYAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 NANDYAL AP-13-034-019-018/010042
() 		0213034000NRG25070520240868220 08/05/2024 Subbalakshmamma 0213034WL020840 Subbalakshmamma 00019 APGB0003110 715 715 Processed 23/05/2024 4222505056 Mrs SUBBA LAKSHMAMMA BANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDYAL AP-13-034-019-018/010042
() 		0213034000NRG25070520240868221 08/05/2024 Venkataramana 0213034WL020840 Venkataramana 00019 APGB0003110 715 715 Processed 23/05/2024 4222505199 Mr BANDHAM VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 NANDYAL AP-13-034-019-018/010045
() 		0213034000NRG25070520240868222 08/05/2024 Obulamma 0213034WL020840 Obulamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504677 Mrs OBULAMMA MANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDYAL AP-13-034-019-018/010047
() 		0213034000NRG25070520240868225 08/05/2024 Devamma Bandham 0213034WL020840 Devamma Bandham 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504916 Mrs BANDHAM DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 NANDYAL AP-13-034-019-018/010048
() 		0213034000NRG25070520240868226 08/05/2024 Lacchamma 0213034WL020840 Lacchamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505317 Mrs LAKSHMAMMA BADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDYAL AP-13-034-019-018/010050
() 		0213034000NRG25070520240871911 08/05/2024 Lurthamma 0213034WL020906 Lurthamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504945 Mrs LURTHAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDYAL AP-13-034-019-018/010051
() 		0213034000NRG25070520240871913 08/05/2024 Rangamma 0213034WL020906 Rangamma 00019 APGB0003110 716 716 Processed 23/05/2024 4222504897 Mrs RANGAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 NANDYAL AP-13-034-019-018/010052
() 		0213034000NRG25070520240868228 08/05/2024 Ramulamma 0213034WL020840 Ramulamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505161 Mrs RAMULAMMA SANADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDYAL AP-13-034-019-018/010052
() 		0213034000NRG25070520240868229 08/05/2024 Venkatamma 0213034WL020840 Venkatamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504910 Mrs VENKATAMMA BANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDYAL AP-13-034-019-018/010053
() 		0213034000NRG25070520240868230 08/05/2024 Prabhavathi 0213034WL020840 Prabhavathi 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504673 Mrs Paradesi Prabhavati ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 NANDYAL AP-13-034-019-018/010054
() 		0213034000NRG25070520240868232 08/05/2024 Danamayya 0213034WL020840 Danamayya 00019 APGB0003110 953 953 Processed 22/05/2024 4222505353 Paradesi Devadanam FINO PAYMENTS BANK LTD(608001)
65 NANDYAL AP-13-034-019-018/010055
() 		0213034000NRG25070520240873814 08/05/2024 Chinna Rangadu 0213034WL020949 Chinna Rangadu 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504876 Mr RANGADU CHINNA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 NANDYAL AP-13-034-019-018/010055
() 		0213034000NRG25070520240873813 08/05/2024 Nagalakshmamma 0213034WL020949 Nagalakshmamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504664 Mrs NAGA LAKSHAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 NANDYAL AP-13-034-019-018/010058
() 		0213034000NRG25070520240868235 08/05/2024 Lurthamma 0213034WL020840 Lurthamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504662 Mrs LURTHAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 NANDYAL AP-13-034-019-018/010061
() 		0213034000NRG25070520240868237 08/05/2024 Kondamma 0213034WL020840 Kondamma 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222505354 GUNDAM PATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDYAL AP-13-034-019-018/010062
() 		0213034000NRG25070520240871916 08/05/2024 Jayamma 0213034WL020906 Jayamma 00019 APGB0003110 955 955 Processed 23/05/2024 4222504911 Mrs JAYAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDYAL AP-13-034-019-018/010062
() 		0213034000NRG25070520240871915 08/05/2024 Prabhakar 0213034WL020906 Prabhakar 00019 APGB0003110 955 955 Processed 23/05/2024 4222505178 Mr PARADESI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 NANDYAL AP-13-034-019-018/010062
() 		0213034000NRG25070520240871917 08/05/2024 ravi kumar 0213034WL020906 ravi kumar 00019 APGB0003110 955 955 Processed 22/05/2024 4222505181 MR PARADESI RAVIKUMAR STATE BANK OF INDIA(508548)
72 NANDYAL AP-13-034-019-018/010065
() 		0213034000NRG25070520240871918 08/05/2024 Ratnamma 0213034WL020906 Ratnamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505155 Mrs RATNAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 NANDYAL AP-13-034-019-018/010069
() 		0213034000NRG25070520240873815 08/05/2024 Narayanamma 0213034WL020949 Narayanamma 00019 APGB0003110 1197 1197 Processed 22/05/2024 4222505112 KASULA NARAYANAMMA BANK OF INDIA(508505)
74 NANDYAL AP-13-034-019-018/010069
() 		0213034000NRG25070520240873816 08/05/2024 Pullayya 0213034WL020949 Pullayya 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505114 Mr PULLAYYA KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 NANDYAL AP-13-034-019-018/010070
() 		0213034000NRG25070520240868238 08/05/2024 Ankalu 0213034WL020840 Ankalu 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505223 Mr ANKALU PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDYAL AP-13-034-019-018/010070
() 		0213034000NRG25070520240868239 08/05/2024 Chennamma 0213034WL020840 Chennamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504647 Mrs CHENNAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDYAL AP-13-034-019-018/010071
() 		0213034000NRG25070520240873818 08/05/2024 Lakshmana 0213034WL020949 Lakshmana 00019 APGB0003110 957 957 Processed 23/05/2024 4222505087 Mr LAKSHMANNA ANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 NANDYAL AP-13-034-019-018/010071
() 		0213034000NRG25070520240873817 08/05/2024 Lakshmi Devi 0213034WL020949 Lakshmi Devi 00019 APGB0003110 957 957 Processed 23/05/2024 4222505089 Mrs ANKE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDYAL AP-13-034-019-018/010072
() 		0213034000NRG25070520240873819 08/05/2024 Lakshmi Devi 0213034WL020949 Lakshmi Devi 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505082 Mrs LAKSHMIDEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDYAL AP-13-034-019-018/010073
() 		0213034000NRG25070520240873820 08/05/2024 Venkateswaramma 0213034WL020949 Venkateswaramma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504672 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDYAL AP-13-034-019-018/010074
() 		0213034000NRG25070520240873821 08/05/2024 Naganna 0213034WL020949 Naganna 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505086 Mr NAGANNA BANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDYAL AP-13-034-019-018/010074
() 		0213034000NRG25070520240873822 08/05/2024 Sivamma 0213034WL020949 Sivamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504657 Mrs SIVAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDYAL AP-13-034-019-018/010077
() 		0213034000NRG25070520240873824 08/05/2024 Asarabee 0213034WL020949 Asarabee 00019 APGB0003110 957 957 Processed 23/05/2024 4222505085 Mrs ASRAP BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 NANDYAL AP-13-034-019-018/010077
() 		0213034000NRG25070520240873823 08/05/2024 Nageswara Rao 0213034WL020949 Nageswara Rao 00019 APGB0003110 957 957 Processed 23/05/2024 4222505083 Mr NAZEER HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 NANDYAL AP-13-034-019-018/010080
() 		0213034000NRG25070520240873825 08/05/2024 Balamma 0213034WL020949 Balamma 00019 APGB0003110 239 239 Processed 23/05/2024 4222505088 Mrs BALAMMA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 NANDYAL AP-13-034-019-018/010080
() 		0213034000NRG25070520240873826 08/05/2024 Naganna 0213034WL020949 Naganna 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222504842 Mr KAIPA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 NANDYAL AP-13-034-019-018/010081
() 		0213034000NRG25070520240873828 08/05/2024 Ellamma 0213034WL020949 Ellamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505043 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDYAL AP-13-034-019-018/010081
() 		0213034000NRG25070520240873827 08/05/2024 Maddilety 0213034WL020949 Maddilety 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504638 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDYAL AP-13-034-019-018/010083
() 		0213034000NRG25070520240871920 08/05/2024 Bala Maddilety 0213034WL020906 Bala Maddilety 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504914 MR KANALA BALA MADDILETY STATE BANK OF INDIA(508548)
90 NANDYAL AP-13-034-019-018/010083
() 		0213034000NRG25070520240871919 08/05/2024 Dastagiramma 0213034WL020906 Dastagiramma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505157 Mrs DASTHAGIRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDYAL AP-13-034-019-018/010085
() 		0213034000NRG25070520240873830 08/05/2024 Anjanamma 0213034WL020949 Anjanamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504835 Mrs ANJANAMMA CHINTHALAYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 NANDYAL AP-13-034-019-018/010094
() 		0213034000NRG25070520240871924 08/05/2024 Venkata Lakshmamma 0213034WL020906 Venkata Lakshmamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504669 Mrs VENKATA LAKSHMI TOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 NANDYAL AP-13-034-019-018/010094
() 		0213034000NRG25070520240871923 08/05/2024 Venkatanna 0213034WL020906 Venkatanna 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504622 THOLLA BALA VENKATANNA BANK OF INDIA(508505)
94 NANDYAL AP-13-034-019-018/010095
() 		0213034000NRG25070520240871925 08/05/2024 Savithri 0213034WL020906 Savithri 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504632 AMBAGALLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NANDYAL AP-13-034-019-018/010095
() 		0213034000NRG25070520240871926 08/05/2024 Venkatamma 0213034WL020906 Venkatamma 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504621 AVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NANDYAL AP-13-034-019-018/010098
() 		0213034000NRG25070520240868242 08/05/2024 Ruthamma 0213034WL020840 Ruthamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504666 Mrs RUTHAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 NANDYAL AP-13-034-019-018/010100
() 		0213034000NRG25070520240871927 08/05/2024 Lacchamma 0213034WL020906 Lacchamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504834 Mrs LAKSHUMMA ANBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 NANDYAL AP-13-034-019-018/010100
() 		0213034000NRG25070520240871928 08/05/2024 Sivanna 0213034WL020906 Sivanna 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504838 ANBAGALLA SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDYAL AP-13-034-019-018/010101
() 		0213034000NRG25070520240871929 08/05/2024 Tirupatayya 0213034WL020906 Tirupatayya 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504942 APPAPOGU THIRUPATHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
100 NANDYAL AP-13-034-019-018/010105
() 		0213034000NRG25070520240871930 08/05/2024 Murali 0213034WL020906 Murali 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504915 Mr MURALI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 NANDYAL AP-13-034-019-018/010105
() 		0213034000NRG25070520240871931 08/05/2024 Venkata Lakshamma 0213034WL020906 Venkata Lakshamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505165 Mrs MALLELA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDYAL AP-13-034-019-018/010109
() 		0213034000NRG25070520240871328 08/05/2024 Gangamma 0213034WL020890 Gangamma 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504633 Mrs GANGAMMA SIDDAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 NANDYAL AP-13-034-019-018/010110
() 		0213034000NRG25070520240871329 08/05/2024 Maddileti 0213034WL020890 Maddileti 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504939 Mr J Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDYAL AP-13-034-019-018/010112
() 		0213034000NRG25070520240871331 08/05/2024 Shaman 0213034WL020890 Shaman 00019 APGB0003110 974 974 Processed 23/05/2024 4222504899 Mrs SHAMEENABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 NANDYAL AP-13-034-019-018/010115
() 		0213034000NRG25070520240871333 08/05/2024 Sumalatha 0213034WL020890 Sumalatha 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504898 Mrs SUMALATHA KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDYAL AP-13-034-019-018/010115
() 		0213034000NRG25070520240871332 08/05/2024 Venkayamma 0213034WL020890 Venkayamma 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504645 Mrs VENKAYAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 NANDYAL AP-13-034-019-018/010119
() 		0213034000NRG25070520240871932 08/05/2024 Anandamma 0213034WL020906 Anandamma 00019 APGB0003110 955 955 Processed 23/05/2024 4222505122 Mrs ANANDAMMA AMBAGALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDYAL AP-13-034-019-018/010120
() 		0213034000NRG25070520240871933 08/05/2024 Subhadra 0213034WL020906 Subhadra 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505189 Mrs SUBADRA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 NANDYAL AP-13-034-019-018/010120
() 		0213034000NRG25070520240871934 08/05/2024 Venkatasubbaiah 0213034WL020906 Venkatasubbaiah 00019 APGB0003110 955 955 Processed 23/05/2024 4222505204 Mr MALLELA VENKATASUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 NANDYAL AP-13-034-019-018/010121
() 		0213034000NRG25070520240871935 08/05/2024 Venkata Laccamma 0213034WL020906 Venkata Laccamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504837 Mrs VENKATALAKSHMAMMA ANBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDYAL AP-13-034-019-018/010124
() 		0213034000NRG25070520240871936 08/05/2024 Papanna 0213034WL020906 Papanna 00019 APGB0003110 477 477 Processed 23/05/2024 4222504617 Mr PAPANNA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 NANDYAL AP-13-034-019-018/010126
() 		0213034000NRG25070520240871938 08/05/2024 Nagalakshamma 0213034WL020906 Nagalakshamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505145 Mrs NAGA LAKSHMAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDYAL AP-13-034-019-018/010128
() 		0213034000NRG25070520240871939 08/05/2024 Anjanamma 0213034WL020906 Anjanamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504918 Mrs ANJANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 NANDYAL AP-13-034-019-018/010128
() 		0213034000NRG25070520240871940 08/05/2024 Venkata Subbanna 0213034WL020906 Venkata Subbanna 00019 APGB0003110 477 477 Processed 23/05/2024 4222505245 Mr VENKATA SUBBANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 NANDYAL AP-13-034-019-018/010130
() 		0213034000NRG25070520240871942 08/05/2024 Ramulamma 0213034WL020906 Ramulamma 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504675 MALLELA RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
116 NANDYAL AP-13-034-019-018/010132
() 		0213034000NRG25070520240868243 08/05/2024 Olamma 0213034WL020840 Olamma 00019 APGB0003110 953 953 Processed 22/05/2024 4222504615 TIRULLAPURI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NANDYAL AP-13-034-019-018/010135
() 		0213034000NRG25070520240873832 08/05/2024 Jayamma 0213034WL020949 Jayamma 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222505322 Mrs JAYAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 NANDYAL AP-13-034-019-018/010138
() 		0213034000NRG25070520240868244 08/05/2024 Suvarna 0213034WL020840 Suvarna 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504907 Mrs SUVARNAMMA JIKKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDYAL AP-13-034-019-018/010141
() 		0213034000NRG25070520240868245 08/05/2024 Saroja 0213034WL020840 Saroja 00019 APGB0003110 953 953 Processed 23/05/2024 4222505231 Mrs SAROJA PARDESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 NANDYAL AP-13-034-019-018/010147
() 		0213034000NRG25070520240868247 08/05/2024 Chinna Nagesam 0213034WL020840 Chinna Nagesam 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504616 Mr CHINNANAGESHAM CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDYAL AP-13-034-019-018/010147
() 		0213034000NRG25070520240868248 08/05/2024 Prasadu 0213034WL020840 Prasadu 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505233 Mr CHAKALI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 NANDYAL AP-13-034-019-018/010147
() 		0213034000NRG25070520240868249 08/05/2024 Sivamma 0213034WL020840 Sivamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504668 Mrs SIVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 NANDYAL AP-13-034-019-018/010148
() 		0213034000NRG25070520240873834 08/05/2024 Nagendramma 0213034WL020949 Nagendramma 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222504909 Mrs NAGENDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDYAL AP-13-034-019-018/010148
() 		0213034000NRG25070520240873833 08/05/2024 Srinivasulu 0213034WL020949 Srinivasulu 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222505160 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDYAL AP-13-034-019-018/010150
() 		0213034000NRG25070520240871943 08/05/2024 Ella Subbaiah 0213034WL020906 Ella Subbaiah 00019 APGB0003110 477 477 Processed 23/05/2024 4222504618 Mr YELLA SUBBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDYAL AP-13-034-019-018/010150
() 		0213034000NRG25070520240871944 08/05/2024 Saraswathi 0213034WL020906 Saraswathi 00019 APGB0003110 716 716 Processed 23/05/2024 4222504625 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDYAL AP-13-034-019-018/010151
() 		0213034000NRG25070520240868250 08/05/2024 Santhakumari 0213034WL020840 Santhakumari 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504934 Miss SHANTHA KUMARI PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDYAL AP-13-034-019-018/010153
() 		0213034000NRG25070520240873835 08/05/2024 Ushenamma 0213034WL020949 Ushenamma 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222505152 Mrs USHENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDYAL AP-13-034-019-018/010155
() 		0213034000NRG25070520240873836 08/05/2024 Nadipenna 0213034WL020949 Nadipenna 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222505143 Mr CHINNANAGANNA DHUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDYAL AP-13-034-019-018/010155
() 		0213034000NRG25070520240873837 08/05/2024 Siddamma 0213034WL020949 Siddamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504931 Mrs SIDDAMMA DHUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDYAL AP-13-034-019-018/010156
() 		0213034000NRG25070520240873838 08/05/2024 Chinna Shivudu 0213034WL020949 Chinna Shivudu 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222504888 Mr CHINNASIVUDU S O CHINNAKASAPPA DUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 NANDYAL AP-13-034-019-018/010156
() 		0213034000NRG25070520240873839 08/05/2024 Nurjahan 0213034WL020949 Nurjahan 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222504905 Mrs NOORJAHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDYAL AP-13-034-019-018/010158
() 		0213034000NRG25070520240871946 08/05/2024 Silamma 0213034WL020906 Silamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504886 Mrs SHEELAMMA OKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 NANDYAL AP-13-034-019-018/010159
() 		0213034000NRG25070520240868251 08/05/2024 Pramila 0213034WL020840 Pramila 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222504679 NAKKA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NANDYAL AP-13-034-019-018/010160
() 		0213034000NRG25070520240873840 08/05/2024 Basha 0213034WL020949 Basha 00019 APGB0003110 957 957 Processed 23/05/2024 4222505170 Mr HUSSAIN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 NANDYAL AP-13-034-019-018/010160
() 		0213034000NRG25070520240873841 08/05/2024 Mabunni 0213034WL020949 Mabunni 00019 APGB0003110 957 957 Processed 23/05/2024 4222504654 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 NANDYAL AP-13-034-019-018/010161
() 		0213034000NRG25070520240868254 08/05/2024 Sheshamma 0213034WL020840 Sheshamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505147 Mrs SHESHAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDYAL AP-13-034-019-018/010164
() 		0213034000NRG25070520240873842 08/05/2024 OBULAMMA 0213034WL020949 OBULAMMA 00019 APGB0003110 1436 1436 Processed 22/05/2024 4222505183 OBULAMMA PARADESHI CANARA BANK(508532)
139 NANDYAL AP-13-034-019-018/010165
() 		0213034000NRG25070520240868256 08/05/2024 Bhushanam 0213034WL020840 Bhushanam 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505192 Mr BHUSANAM PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 NANDYAL AP-13-034-019-018/010165
() 		0213034000NRG25070520240868255 08/05/2024 Yeliya 0213034WL020840 Yeliya 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505058 Mr PARADESI YELIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 NANDYAL AP-13-034-019-018/010166
() 		0213034000NRG25070520240868257 08/05/2024 Chinna Pullayya 0213034WL020840 Chinna Pullayya 00019 APGB0003110 953 953 Processed 23/05/2024 4222505057 Mr CHINNA PULLAIAH PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 NANDYAL AP-13-034-019-018/010166
() 		0213034000NRG25070520240868258 08/05/2024 Jayamma 0213034WL020840 Jayamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504901 Mrs JAYAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDYAL AP-13-034-019-018/010167
() 		0213034000NRG25070520240868259 08/05/2024 Rayalamma 0213034WL020840 Rayalamma 00019 APGB0003110 715 715 Processed 22/05/2024 4222505179 PARADESI DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
144 NANDYAL AP-13-034-019-018/010168
() 		0213034000NRG25070520240871948 08/05/2024 Santhamma 0213034WL020906 Santhamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504906 Mrs SHANTAMMA PARDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDYAL AP-13-034-019-018/010169
() 		0213034000NRG25070520240868260 08/05/2024 Dibbanna 0213034WL020840 Dibbanna 00019 APGB0003110 953 953 Processed 23/05/2024 4222505159 Mr DIBBANNA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDYAL AP-13-034-019-018/010169
() 		0213034000NRG25070520240868261 08/05/2024 Lalithamma 0213034WL020840 Lalithamma 00019 APGB0003110 953 953 Processed 23/05/2024 4222504644 Mrs LALITHAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 NANDYAL AP-13-034-019-018/010170
() 		0213034000NRG25070520240868263 08/05/2024 Dudekula Ussenamma 0213034WL020840 Dudekula Ussenamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505154 Mrs USHENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDYAL AP-13-034-019-018/010172
() 		0213034000NRG25070520240873844 08/05/2024 Pedda Naganna 0213034WL020949 Pedda Naganna 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222505285 Mr PEDDA NAGANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDYAL AP-13-034-019-018/010172
() 		0213034000NRG25070520240873845 08/05/2024 Pedda Ussenamma 0213034WL020949 Pedda Ussenamma 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222504904 Mrs PEDDA USENAMMA DHUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDYAL AP-13-034-019-018/010173
() 		0213034000NRG25070520240868264 08/05/2024 P Gresamma 0213034WL020840 P Gresamma 00019 APGB0003110 953 953 Processed 23/05/2024 4222504665 Mrs GRESAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDYAL AP-13-034-019-018/010174
() 		0213034000NRG25070520240868265 08/05/2024 Jayamma 0213034WL020840 Jayamma 00019 APGB0003110 953 953 Processed 23/05/2024 4222504640 Mrs JAYAMMA EPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 NANDYAL AP-13-034-019-018/010183
() 		0213034000NRG25070520240873846 08/05/2024 Kittu 0213034WL020949 Kittu 00019 APGB0003110 718 718 Processed 23/05/2024 4222504930 Mr RAMAKRISHNUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 NANDYAL AP-13-034-019-018/010183
() 		0213034000NRG25070520240873847 08/05/2024 Lakshmi Devi 0213034WL020949 Lakshmi Devi 00019 APGB0003110 239 239 Processed 23/05/2024 4222505084 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 NANDYAL AP-13-034-019-018/010185
() 		0213034000NRG25070520240873848 08/05/2024 NAGARJUNA 0213034WL020949 NAGARJUNA 00019 APGB0003110 718 718 Processed 23/05/2024 4222505314 Mr CHAKALI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 NANDYAL AP-13-034-019-018/010187
() 		0213034000NRG25070520240871952 08/05/2024 Ramalakshmamma 0213034WL020906 Ramalakshmamma 00019 APGB0003110 716 716 Processed 23/05/2024 4222505146 Mrs RAMALAKSHMAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 NANDYAL AP-13-034-019-018/010187
() 		0213034000NRG25070520240871951 08/05/2024 Subba Shivaramudu 0213034WL020906 Subba Shivaramudu 00019 APGB0003110 716 716 Processed 23/05/2024 4222504642 Mr SUBBA SIVA RAMUDU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 NANDYAL AP-13-034-019-018/010191
() 		0213034000NRG25070520240873850 08/05/2024 Saroja 0213034WL020949 Saroja 00019 APGB0003110 479 479 Processed 23/05/2024 4222504643 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDYAL AP-13-034-019-018/010193
() 		0213034000NRG25070520240873851 08/05/2024 Dastagiri 0213034WL020949 Dastagiri 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505044 Mr DASTAGIRI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDYAL AP-13-034-019-018/010193
() 		0213034000NRG25070520240873852 08/05/2024 Karimun Bee 0213034WL020949 Karimun Bee 00019 APGB0003110 957 957 Processed 23/05/2024 4222505045 Mrs KAMURUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDYAL AP-13-034-019-018/010195
() 		0213034000NRG25070520240868268 08/05/2024 Pullamma 0213034WL020840 Pullamma 00019 APGB0003110 953 953 Processed 23/05/2024 4222504630 Mrs PULLAMMA VANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 NANDYAL AP-13-034-019-018/010196
() 		0213034000NRG25070520240868270 08/05/2024 Venkatalakshamma 0213034WL020840 Venkatalakshamma 00019 APGB0003110 238 238 Processed 22/05/2024 4222504629 ALVA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NANDYAL AP-13-034-019-018/010201
() 		0213034000NRG25070520240871954 08/05/2024 Jabbar 0213034WL020906 Jabbar 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504623 Mr JABBAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDYAL AP-13-034-019-018/010202
() 		0213034000NRG25070520240871955 08/05/2024 Khalil 0213034WL020906 Khalil 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505175 Mr KHALEEL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 NANDYAL AP-13-034-019-018/010202
() 		0213034000NRG25070520240871956 08/05/2024 Nurjahan 0213034WL020906 Nurjahan 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504652 Mrs NURJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 NANDYAL AP-13-034-019-018/010203
() 		0213034000NRG25070520240871958 08/05/2024 Bhashirun 0213034WL020906 Bhashirun 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504938 Mrs BASIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 NANDYAL AP-13-034-019-018/010203
() 		0213034000NRG25070520240871957 08/05/2024 Raphi 0213034WL020906 Raphi 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504637 Mr RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 NANDYAL AP-13-034-019-018/010205
() 		0213034000NRG25070520240873856 08/05/2024 Aseem Basha 0213034WL020949 Aseem Basha 00019 APGB0003110 718 718 Processed 23/05/2024 4222505355 Mr HASHIM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 NANDYAL AP-13-034-019-018/010216
() 		0213034000NRG25070520240871964 08/05/2024 Salamma 0213034WL020906 Salamma 00019 APGB0003110 955 955 Processed 23/05/2024 4222505272 Mrs SALAMMA SIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDYAL AP-13-034-019-018/010216
() 		0213034000NRG25070520240871963 08/05/2024 Sivaram Shivaramapullayya 0213034WL020906 Sivaram Shivaramapullayya 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505303 Mr RAMAPULLAYA SIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 NANDYAL AP-13-034-019-018/010218
() 		0213034000NRG25070520240871336 08/05/2024 Anjamma 0213034WL020890 Anjamma 00019 APGB0003110 1217 1217 Processed 22/05/2024 4222505205 MRS ANJAMMA SUREDDY STATE BANK OF INDIA(508548)
171 NANDYAL AP-13-034-019-018/010219
() 		0213034000NRG25070520240871337 08/05/2024 Venkateswaramma 0213034WL020890 Venkateswaramma 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504887 Mrs VENKATESWARAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 NANDYAL AP-13-034-019-018/010220
() 		0213034000NRG25070520240871338 08/05/2024 Gujjala Jayanna 0213034WL020890 Gujjala Jayanna 00019 APGB0003110 974 974 Processed 23/05/2024 4222504917 Mrs JAYANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 NANDYAL AP-13-034-019-018/010222
() 		0213034000NRG25070520240873858 08/05/2024 BALA SUBBA REDDY BANA 0213034WL020949 BALA SUBBA REDDY BANA 00019 APGB0003110 479 479 Processed 22/05/2024 4222504628 Mr BALA SUBBA REDDY BANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 NANDYAL AP-13-034-019-018/010223
() 		0213034000NRG25070520240871967 08/05/2024 Esteramma 0213034WL020906 Esteramma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504671 Mrs YESTERAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 NANDYAL AP-13-034-019-018/010227
() 		0213034000NRG25070520240871969 08/05/2024 Malum Bee 0213034WL020906 Malum Bee 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504627 Mrs MALUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 NANDYAL AP-13-034-019-018/010227
() 		0213034000NRG25070520240871968 08/05/2024 Pedda Basha 0213034WL020906 Pedda Basha 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505053 Mr SHAIK HUSSEN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 NANDYAL AP-13-034-019-018/010228
() 		0213034000NRG25070520240871970 08/05/2024 Sharip 0213034WL020906 Sharip 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505150 Mr MABU SHAREEF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 NANDYAL AP-13-034-019-018/010231
() 		0213034000NRG25070520240871974 08/05/2024 Mabunni 0213034WL020906 Mabunni 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505213 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 NANDYAL AP-13-034-019-018/010232
() 		0213034000NRG25070520240868274 08/05/2024 Anjibabu 0213034WL020840 Anjibabu 00019 APGB0003110 477 477 Processed 23/05/2024 4222505218 Mr CHAKALI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 NANDYAL AP-13-034-019-018/010234
() 		0213034000NRG25070520240871975 08/05/2024 Babul 0213034WL020906 Babul 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504624 Mr BABULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 NANDYAL AP-13-034-019-018/010234
() 		0213034000NRG25070520240871976 08/05/2024 Shaik Muntaj 0213034WL020906 Shaik Muntaj 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505243 Mrs MUMTAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 NANDYAL AP-13-034-019-018/010235
() 		0213034000NRG25070520240871977 08/05/2024 Mahammad Raphi 0213034WL020906 Mahammad Raphi 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505336 Mr MAHAMOOD RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 NANDYAL AP-13-034-019-018/010235
() 		0213034000NRG25070520240871978 08/05/2024 Ussain Bee 0213034WL020906 Ussain Bee 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504902 Mrs SHAMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 NANDYAL AP-13-034-019-018/010236
() 		0213034000NRG25070520240871979 08/05/2024 Akbar 0213034WL020906 Akbar 00019 APGB0003110 477 477 Processed 22/05/2024 4222504941 SHAIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NANDYAL AP-13-034-019-018/010236
() 		0213034000NRG25070520240871980 08/05/2024 SHAMSHAD 0213034WL020906 SHAMSHAD 00019 APGB0003110 477 477 Processed 23/05/2024 4222504660 Mrs SHAMSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDYAL AP-13-034-019-018/010238
() 		0213034000NRG25070520240871982 08/05/2024 Cennamma 0213034WL020906 Cennamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505148 Mrs CHENNAMMA AMBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 NANDYAL AP-13-034-019-018/010240
() 		0213034000NRG25070520240873859 08/05/2024 SIVARAMA SRINIVASULU 0213034WL020949 SIVARAMA SRINIVASULU 00019 APGB0003110 1436 1436 Processed 22/05/2024 4222505309 SIVARAM SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 NANDYAL AP-13-034-019-018/010242
() 		0213034000NRG25070520240871986 08/05/2024 Chinna bhasha 0213034WL020906 Chinna bhasha 00019 APGB0003110 239 239 Processed 22/05/2024 4222504626 Mr CHINNA BASHA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 NANDYAL AP-13-034-019-018/010242
() 		0213034000NRG25070520240871985 08/05/2024 Shajahan 0213034WL020906 Shajahan 00019 APGB0003110 239 239 Processed 23/05/2024 4222504885 Mrs SHAJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 NANDYAL AP-13-034-019-018/010244
() 		0213034000NRG25070520240868275 08/05/2024 Venkatalakshamma 0213034WL020840 Venkatalakshamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505198 Mrs VENKATALAKSHMAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 NANDYAL AP-13-034-019-018/010247
() 		0213034000NRG25070520240873860 08/05/2024 Mabu 0213034WL020949 Mabu 00019 APGB0003110 957 957 Processed 23/05/2024 4222505168 Mr SHAIK MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 NANDYAL AP-13-034-019-018/010257
() 		0213034000NRG25070520240873862 08/05/2024 Adilakshmi 0213034WL020949 Adilakshmi 00019 APGB0003110 239 239 Processed 22/05/2024 4222504836 CHAKALI ADI LAKSHMI BANK OF INDIA(508505)
193 NANDYAL AP-13-034-019-018/010257
() 		0213034000NRG25070520240873861 08/05/2024 Venkata Ramudu 0213034WL020949 Venkata Ramudu 00019 APGB0003110 957 957 Processed 23/05/2024 4222504639 Mr VENKATA SIVA RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 NANDYAL AP-13-034-019-018/010260
() 		0213034000NRG25070520240868276 08/05/2024 Anthoni Reddy 0213034WL020840 Anthoni Reddy 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504650 Mr ANTHONI REDDY YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 NANDYAL AP-13-034-019-018/010260
() 		0213034000NRG25070520240868277 08/05/2024 Merijasinta 0213034WL020840 Merijasinta 00019 APGB0003110 953 953 Processed 23/05/2024 4222504636 Mrs MARI JASINTHA YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 NANDYAL AP-13-034-019-018/010262
() 		0213034000NRG25070520240873863 08/05/2024 Kamal Bee 0213034WL020949 Kamal Bee 00019 APGB0003110 718 718 Processed 23/05/2024 4222504908 Mrs KAMAL BEE PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 NANDYAL AP-13-034-019-018/010264
() 		0213034000NRG25070520240871988 08/05/2024 Tirupatamma 0213034WL020906 Tirupatamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504903 Mrs TIRUPATHAMMA SIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 NANDYAL AP-13-034-019-018/010264
() 		0213034000NRG25070520240871987 08/05/2024 Venkateswarlu 0213034WL020906 Venkateswarlu 00019 APGB0003110 955 955 Processed 23/05/2024 4222505265 Mr VENKATESWARLU SIVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 NANDYAL AP-13-034-019-018/010266
() 		0213034000NRG25070520240868279 08/05/2024 Lakshmi Devi 0213034WL020840 Lakshmi Devi 00019 APGB0003110 477 477 Processed 23/05/2024 4222504641 Mr LAKSHMI DEVI EPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 NANDYAL AP-13-034-019-018/010267
() 		0213034000NRG25070520240873865 08/05/2024 ASHOK BANDAPALLI 0213034WL020949 ASHOK BANDAPALLI 00019 APGB0003110 239 239 Processed 23/05/2024 4222505325 Mr ASHOK BANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 NANDYAL AP-13-034-019-018/010267
() 		0213034000NRG25070520240873864 08/05/2024 Lakshmi Devi 0213034WL020949 Lakshmi Devi 00019 APGB0003110 718 718 Processed 22/05/2024 4222505344 BANDLAPALLI LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
202 NANDYAL AP-13-034-019-018/010269
() 		0213034000NRG25070520240871990 08/05/2024 Siva Ramayya 0213034WL020906 Siva Ramayya 00019 APGB0003110 955 955 Processed 23/05/2024 4222505156 Mr SIVARAMAYYA AMBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDYAL AP-13-034-019-018/010270
() 		0213034000NRG25070520240871993 08/05/2024 Dastagiramma 0213034WL020906 Dastagiramma 00019 APGB0003110 955 955 Processed 22/05/2024 4222505270 CHERUKURI DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NANDYAL AP-13-034-019-018/010270
() 		0213034000NRG25070520240871992 08/05/2024 Subba Rayudu 0213034WL020906 Subba Rayudu 00019 APGB0003110 955 955 Processed 23/05/2024 4222504841 Mr SUBBA RAYUDU CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 NANDYAL AP-13-034-019-018/010295
() 		0213034000NRG25070520240871994 08/05/2024 Lingamma 0213034WL020906 Lingamma 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504656 Mrs LINGAMMA KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 NANDYAL AP-13-034-019-018/010304
() 		0213034000NRG25070520240873866 08/05/2024 Mahammad Rafi 0213034WL020949 Mahammad Rafi 00019 APGB0003110 957 957 Processed 23/05/2024 4222504649 Mr MOHAMMED RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 NANDYAL AP-13-034-019-018/010314
() 		0213034000NRG25070520240871996 08/05/2024 Hussain bee 0213034WL020906 Hussain bee 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504653 Mrs HUSSEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDYAL AP-13-034-019-018/010314
() 		0213034000NRG25070520240871995 08/05/2024 Sukur 0213034WL020906 Sukur 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504619 Mr ABDUL SHUKUR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 NANDYAL AP-13-034-019-018/010316
() 		0213034000NRG25070520240873868 08/05/2024 Umadevi 0213034WL020949 Umadevi 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222505264 Mrs UMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDYAL AP-13-034-019-018/010320
() 		0213034000NRG25070520240868282 08/05/2024 Shashikala 0213034WL020840 Shashikala 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222505312 YERVA SHASHIKALA UNION BANK OF INDIA(508500)
211 NANDYAL AP-13-034-019-018/010320
() 		0213034000NRG25070520240868281 08/05/2024 Shivaramireddy 0213034WL020840 Shivaramireddy 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222504635 SHIVARAMI REDDY Y UNION BANK OF INDIA(508500)
212 NANDYAL AP-13-034-019-018/010348
() 		0213034000NRG25070520240873870 08/05/2024 Hussainbee 0213034WL020949 Hussainbee 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504889 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 NANDYAL AP-13-034-019-018/010380
() 		0213034000NRG25070520240868284 08/05/2024 Rangaswami 0213034WL020840 Rangaswami 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504891 Mr RANGA SWAMY KADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 NANDYAL AP-13-034-019-018/010380
() 		0213034000NRG25070520240868285 08/05/2024 Ratnamma 0213034WL020840 Ratnamma 00019 APGB0003110 953 953 Processed 22/05/2024 4222505351 KADE RATNAMMA FINO PAYMENTS BANK LTD(608001)
215 NANDYAL AP-13-034-019-018/010383
() 		0213034000NRG25070520240871999 08/05/2024 Kumari 0213034WL020906 Kumari 00019 APGB0003110 955 955 Processed 22/05/2024 4222505113 CHAKALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NANDYAL AP-13-034-019-018/010383
() 		0213034000NRG25070520240871998 08/05/2024 Subramanyam 0213034WL020906 Subramanyam 00019 APGB0003110 716 716 Processed 22/05/2024 4222504944 CHAKALI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 NANDYAL AP-13-034-019-018/010385
() 		0213034000NRG25070520240872000 08/05/2024 Mubarak bee 0213034WL020906 Mubarak bee 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222504658 SHAIK MUBARAK BEE INDIA POST PAYMENTS BANK LIMITED(508528)
218 NANDYAL AP-13-034-019-018/010388
() 		0213034000NRG25070520240868286 08/05/2024 MERSI 0213034WL020840 MERSI 00019 APGB0003110 953 953 Processed 23/05/2024 4222505151 Mrs MERSI PARDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 NANDYAL AP-13-034-019-018/010393
() 		0213034000NRG25070520240871340 08/05/2024 Obulamma 0213034WL020890 Obulamma 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222505172 Mrs OBULAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 NANDYAL AP-13-034-019-018/010395
() 		0213034000NRG25070520240871341 08/05/2024 Lakshmaiah 0213034WL020890 Lakshmaiah 00019 APGB0003110 1217 1217 Processed 22/05/2024 4222505051 S LAKSHMAIAH BANK OF BARODA(606985)
221 NANDYAL AP-13-034-019-018/010396
() 		0213034000NRG25070520240871343 08/05/2024 Raju 0213034WL020890 Raju 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504932 Mr NAGARAJU VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 NANDYAL AP-13-034-019-018/010396
() 		0213034000NRG25070520240871344 08/05/2024 Subbakka 0213034WL020890 Subbakka 00019 APGB0003110 1217 1217 Processed 22/05/2024 4222505341 V SUBBARATNAMMA FINO PAYMENTS BANK LTD(608001)
223 NANDYAL AP-13-034-019-018/010411
() 		0213034000NRG25070520240871346 08/05/2024 Anasurya 0213034WL020890 Anasurya 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504893 Mrs ANASURYA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 NANDYAL AP-13-034-019-018/010412
() 		0213034000NRG25070520240871347 08/05/2024 Sireesha 0213034WL020890 Sireesha 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222504884 Mrs SHIREESHA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 NANDYAL AP-13-034-019-018/010428
() 		0213034000NRG25070520240872004 08/05/2024 Prabhavati 0213034WL020906 Prabhavati 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222505194 PARADESI PRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
226 NANDYAL AP-13-034-019-018/010428
() 		0213034000NRG25070520240872003 08/05/2024 Pullaiah 0213034WL020906 Pullaiah 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505201 Mr PULLAIAH PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 NANDYAL AP-13-034-019-018/010429
() 		0213034000NRG25070520240868287 08/05/2024 Esteramma 0213034WL020840 Esteramma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505196 Mrs ESTERAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 NANDYAL AP-13-034-019-018/010430
() 		0213034000NRG25070520240868288 08/05/2024 Suresh 0213034WL020840 Suresh 00019 APGB0003110 238 238 Processed 23/05/2024 4222505363 Mr SURESH PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 NANDYAL AP-13-034-019-018/010431
() 		0213034000NRG25070520240868290 08/05/2024 Esteramma 0213034WL020840 Esteramma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504890 Mrs ESTERY ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 NANDYAL AP-13-034-019-018/010431
() 		0213034000NRG25070520240868289 08/05/2024 Paparayudu 0213034WL020840 Paparayudu 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222505059 ALVAKONDA PAPARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NANDYAL AP-13-034-019-018/010433
() 		0213034000NRG25070520240873871 08/05/2024 Kalavati 0213034WL020949 Kalavati 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505014 Mrs KALAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 NANDYAL AP-13-034-019-018/010434
() 		0213034000NRG25070520240868291 08/05/2024 Krishnudu 0213034WL020840 Krishnudu 00019 APGB0003110 477 477 Processed 23/05/2024 4222504631 Mr KRISHNUDU BANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 NANDYAL AP-13-034-019-018/010434
() 		0213034000NRG25070520240868292 08/05/2024 Vijaya Kumari 0213034WL020840 Vijaya Kumari 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505197 Mrs VIJAYA KUMARI W O KRISHNUDU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 NANDYAL AP-13-034-019-018/010437
() 		0213034000NRG25070520240872005 08/05/2024 lakshmidevi 0213034WL020906 lakshmidevi 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505286 Mrs LAKSHMI DEVI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 NANDYAL AP-13-034-019-018/010438
() 		0213034000NRG25070520240872007 08/05/2024 Meri 0213034WL020906 Meri 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505173 Mrs MERY AMBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 NANDYAL AP-13-034-019-018/010439
() 		0213034000NRG25070520240872008 08/05/2024 Brahmam 0213034WL020906 Brahmam 00019 APGB0003110 955 955 Processed 22/05/2024 4222505346 MALLELA BRAHMAM FINO PAYMENTS BANK LTD(608001)
237 NANDYAL AP-13-034-019-018/010439
() 		0213034000NRG25070520240872009 08/05/2024 Salamma 0213034WL020906 Salamma 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222505318 MALLELA SALAMMA UNION BANK OF INDIA(508500)
238 NANDYAL AP-13-034-019-018/010455
() 		0213034000NRG25070520240873874 08/05/2024 MADAVI 0213034WL020949 MADAVI 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504674 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 NANDYAL AP-13-034-019-018/010455
() 		0213034000NRG25070520240873873 08/05/2024 YELLAIAH 0213034WL020949 YELLAIAH 00019 APGB0003110 1197 1197 Processed 22/05/2024 4222504940 BOYA YELLAYYA CANARA BANK(508532)
240 NANDYAL AP-13-034-019-018/010466
() 		0213034000NRG25070520240872011 08/05/2024 Shaik Hussain bi 0213034WL020906 Shaik Hussain bi 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504659 Mrs HUSSEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 NANDYAL AP-13-034-019-018/010466
() 		0213034000NRG25070520240872012 08/05/2024 shaik noushadh 0213034WL020906 shaik noushadh 00019 APGB0003110 1193 1193 Processed 22/05/2024 4222505246 SHAIK NOUSHADH INDIA POST PAYMENTS BANK LIMITED(508528)
242 NANDYAL AP-13-034-019-018/010468
() 		0213034000NRG25070520240872013 08/05/2024 Radha 0213034WL020906 Radha 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505018 Mrs RADHA PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 NANDYAL AP-13-034-019-018/010469
() 		0213034000NRG25070520240872014 08/05/2024 Kalavati 0213034WL020906 Kalavati 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505040 Mrs KALAVATHI PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 NANDYAL AP-13-034-019-018/010471
() 		0213034000NRG25070520240872015 08/05/2024 Jakeer hussain 0213034WL020906 Jakeer hussain 00019 APGB0003110 955 955 Processed 22/05/2024 4222504913 SHAIK JAKEER HUSSEN TAMILNAD MERCANTILE BANK LTD.(607187)
245 NANDYAL AP-13-034-019-018/010471
() 		0213034000NRG25070520240872016 08/05/2024 Mahaboob bi 0213034WL020906 Mahaboob bi 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505166 Mrs SHAIK MABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 NANDYAL AP-13-034-019-018/010474
() 		0213034000NRG25070520240872021 08/05/2024 Isu hussen 0213034WL020906 Isu hussen 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505215 Mr ESU HUSEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 NANDYAL AP-13-034-019-018/010474
() 		0213034000NRG25070520240872020 08/05/2024 Mahabub bee 0213034WL020906 Mahabub bee 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505255 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 NANDYAL AP-13-034-019-018/010475
() 		0213034000NRG25070520240872022 08/05/2024 Hussain vali 0213034WL020906 Hussain vali 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505330 Mr HUSSAIN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 NANDYAL AP-13-034-019-018/010479
() 		0213034000NRG25070520240868296 08/05/2024 SHAIK SHABBIR 0213034WL020840 SHAIK SHABBIR 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505364 Mr SHAIK SHABBIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 NANDYAL AP-13-034-019-018/010479
() 		0213034000NRG25070520240868295 08/05/2024 Tahira bi 0213034WL020840 Tahira bi 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505241 Mrs THARABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 NANDYAL AP-13-034-019-018/010480
() 		0213034000NRG25070520240873875 08/05/2024 Jailan bi 0213034WL020949 Jailan bi 00019 APGB0003110 718 718 Processed 23/05/2024 4222504655 Mrs JAYANA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 NANDYAL AP-13-034-019-018/010482
() 		0213034000NRG25070520240872023 08/05/2024 Allabakash 0213034WL020906 Allabakash 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505232 Mr ALLABAKAS SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 NANDYAL AP-13-034-019-018/010482
() 		0213034000NRG25070520240872024 08/05/2024 Jamilabi 0213034WL020906 Jamilabi 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222505254 Mrs JAMILABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 NANDYAL AP-13-034-019-018/010484
() 		0213034000NRG25070520240873876 08/05/2024 Patima bee 0213034WL020949 Patima bee 00019 APGB0003110 957 957 Processed 23/05/2024 4222505242 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 NANDYAL AP-13-034-019-018/010487
() 		0213034000NRG25070520240873877 08/05/2024 Anasuya 0213034WL020949 Anasuya 00019 APGB0003110 718 718 Processed 23/05/2024 4222504634 Mrs ANASUYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 NANDYAL AP-13-034-019-018/010492
() 		0213034000NRG25070520240873879 08/05/2024 Chinnamma 0213034WL020949 Chinnamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505193 Mrs CHINNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 NANDYAL AP-13-034-019-018/010493
() 		0213034000NRG25070520240873881 08/05/2024 Adilakshmi 0213034WL020949 Adilakshmi 00019 APGB0003110 957 957 Processed 23/05/2024 4222505287 Mrs ADI LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 NANDYAL AP-13-034-019-018/010493
() 		0213034000NRG25070520240873880 08/05/2024 Chakali Venkateswarlu 0213034WL020949 Chakali Venkateswarlu 00019 APGB0003110 957 957 Processed 23/05/2024 4222505319 Mr CHAKALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 NANDYAL AP-13-034-019-018/010494
() 		0213034000NRG25070520240873882 08/05/2024 Devaraju 0213034WL020949 Devaraju 00019 APGB0003110 718 718 Processed 23/05/2024 4222505105 Mr DEVARAJU SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 NANDYAL AP-13-034-019-018/010494
() 		0213034000NRG25070520240873883 08/05/2024 Krishnaveni 0213034WL020949 Krishnaveni 00019 APGB0003110 957 957 Processed 23/05/2024 4222505104 Ms KRISHNAVENI SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 NANDYAL AP-13-034-019-018/010498
() 		0213034000NRG25070520240872027 08/05/2024 Nadipi Bhasha 0213034WL020906 Nadipi Bhasha 00019 APGB0003110 716 716 Processed 23/05/2024 4222505052 Mr NADIPI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 NANDYAL AP-13-034-019-018/010498
() 		0213034000NRG25070520240872026 08/05/2024 Rajiyabi 0213034WL020906 Rajiyabi 00019 APGB0003110 716 716 Processed 23/05/2024 4222504646 Mrs RAJIYA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 NANDYAL AP-13-034-019-018/010502
() 		0213034000NRG25070520240868298 08/05/2024 Rani 0213034WL020840 Rani 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505158 Mrs RANI ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 NANDYAL AP-13-034-019-018/010502
() 		0213034000NRG25070520240868297 08/05/2024 Yallappa 0213034WL020840 Yallappa 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222505153 MR ALAKONDA YELLAPPA STATE BANK OF INDIA(508548)
265 NANDYAL AP-13-034-019-018/010503
() 		0213034000NRG25070520240873887 08/05/2024 Krishnaveni 0213034WL020949 Krishnaveni 00019 APGB0003110 957 957 Processed 22/05/2024 4222504839 KASULA KRISHNA VENI UNION BANK OF INDIA(508500)
266 NANDYAL AP-13-034-019-018/010504
() 		0213034000NRG25070520240873888 08/05/2024 Suhasini 0213034WL020949 Suhasini 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505121 Mrs SUBHASHINI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 NANDYAL AP-13-034-019-018/010508
() 		0213034000NRG25070520240873890 08/05/2024 SubbalakShmamma 0213034WL020949 SubbalakShmamma 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505284 Mrs SUBBALAKSHAMAMMA THOGARCHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 NANDYAL AP-13-034-019-018/010510
() 		0213034000NRG25070520240873891 08/05/2024 Ramijabi 0213034WL020949 Ramijabi 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222504896 Mrs RAMIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 NANDYAL AP-13-034-019-018/010510
() 		0213034000NRG25070520240873892 08/05/2024 Sattar 0213034WL020949 Sattar 00019 APGB0003110 957 957 Processed 23/05/2024 4222505162 Mr SATTAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 NANDYAL AP-13-034-019-018/010513
() 		0213034000NRG25070520240873894 08/05/2024 Dhanalakshmi 0213034WL020949 Dhanalakshmi 00019 APGB0003110 239 239 Processed 23/05/2024 4222505091 Mrs Boya Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 NANDYAL AP-13-034-019-018/010513
() 		0213034000NRG25070520240873893 08/05/2024 Sivaramayya 0213034WL020949 Sivaramayya 00019 APGB0003110 239 239 Processed 23/05/2024 4222505090 Mr BOYA SIVA RAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 NANDYAL AP-13-034-019-018/010514
() 		0213034000NRG25070520240868302 08/05/2024 Chandrakala 0213034WL020840 Chandrakala 00019 APGB0003110 953 953 Processed 22/05/2024 4222505202 MISS PERUMALLA CHANDRA KALA STATE BANK OF INDIA(508548)
273 NANDYAL AP-13-034-019-018/010518
() 		0213034000NRG25070520240868303 08/05/2024 Subbalakshmi 0213034WL020840 Subbalakshmi 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222504892 Mrs SUBBA LAKSHMI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 NANDYAL AP-13-034-019-018/010519
() 		0213034000NRG25070520240868304 08/05/2024 Devamma 0213034WL020840 Devamma 00019 APGB0003110 953 953 Processed 23/05/2024 4222505191 Mrs DEVAMMA ERIPOTHULA W O BALAYESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 NANDYAL AP-13-034-019-018/010535
() 		0213034000NRG25070520240871350 08/05/2024 SHAIK PEASAM BEE 0213034WL020890 SHAIK PEASAM BEE 00019 APGB0003110 730 730 Processed 23/05/2024 4222505291 Mrs SHAIK PESMABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 NANDYAL AP-13-034-019-018/010545
() 		0213034000NRG25070520240868305 08/05/2024 Danamma 0213034WL020840 Danamma 00019 APGB0003110 715 715 Processed 23/05/2024 4222505324 Mrs Paradeshi Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 NANDYAL AP-13-034-019-018/010551
() 		0213034000NRG25070520240868306 08/05/2024 Pratap 0213034WL020840 Pratap 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505171 Mr PRATAP PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 NANDYAL AP-13-034-019-018/010551
() 		0213034000NRG25070520240868307 08/05/2024 Swarnalatha 0213034WL020840 Swarnalatha 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505169 Mrs PARADESHI SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 NANDYAL AP-13-034-019-018/010553
() 		0213034000NRG25070520240868308 08/05/2024 Rajesh 0213034WL020840 Rajesh 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505288 Mr RAJESH GUNDAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 NANDYAL AP-13-034-019-018/010557
() 		0213034000NRG25070520240868310 08/05/2024 Bala Rangadu 0213034WL020840 Bala Rangadu 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505216 Mr Paradeshi Bala Rangadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 NANDYAL AP-13-034-019-018/010557
() 		0213034000NRG25070520240868311 08/05/2024 Mariyamma 0213034WL020840 Mariyamma 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505217 Mrs Paradesi Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 NANDYAL AP-13-034-019-018/010560
() 		0213034000NRG25070520240868312 08/05/2024 VIJAYA KUMAR 0213034WL020840 VIJAYA KUMAR 00019 APGB0003110 238 238 Processed 22/05/2024 4222505060 PARADESI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 NANDYAL AP-13-034-019-018/010562
() 		0213034000NRG25070520240872029 08/05/2024 Prabhavati 0213034WL020906 Prabhavati 00019 APGB0003110 955 955 Processed 23/05/2024 4222505174 Mrs PRABHAVATHI PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 NANDYAL AP-13-034-019-018/010563
() 		0213034000NRG25070520240868313 08/05/2024 NagalakShmamma 0213034WL020840 NagalakShmamma 00019 APGB0003110 953 953 Processed 23/05/2024 4222505362 Mrs NAGA LAKSHMAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 NANDYAL AP-13-034-019-018/010564
() 		0213034000NRG25070520240868315 08/05/2024 Sakirun 0213034WL020840 Sakirun 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505313 Mrs Shaik Shakirun ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 NANDYAL AP-13-034-019-018/010564
() 		0213034000NRG25070520240868314 08/05/2024 Ussen Bhasha 0213034WL020840 Ussen Bhasha 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505190 Mr HUSSEN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 NANDYAL AP-13-034-019-018/010568
() 		0213034000NRG25070520240872031 08/05/2024 Lakshmi prasanna 0213034WL020906 Lakshmi prasanna 00019 APGB0003110 1193 1193 Processed 23/05/2024 4222504840 Mrs PRASANNA AMBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 NANDYAL AP-13-034-019-018/010569
() 		0213034000NRG25070520240871351 08/05/2024 Sri latha 0213034WL020890 Sri latha 00019 APGB0003110 243 243 Processed 23/05/2024 4222505106 Mrs K Sri Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 NANDYAL AP-13-034-019-018/010576
() 		0213034000NRG25070520240872032 08/05/2024 Rajesh 0213034WL020906 Rajesh 00019 APGB0003110 477 477 Processed 23/05/2024 4222505226 Mr RAJESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 NANDYAL AP-13-034-019-018/010591
() 		0213034000NRG25070520240873899 08/05/2024 KAMALA 0213034WL020949 KAMALA 00019 APGB0003110 1436 1436 Processed 23/05/2024 4222504912 Mrs KAMALA JAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 NANDYAL AP-13-034-019-018/010593
() 		0213034000NRG25070520240868317 08/05/2024 K SUDHA RANI 0213034WL020840 K SUDHA RANI 00019 APGB0003110 953 953 Processed 22/05/2024 4222505345 Kottamidde Sudha Rani FINO PAYMENTS BANK LTD(608001)
292 NANDYAL AP-13-034-019-018/010593
() 		0213034000NRG25070520240868316 08/05/2024 Vinod 0213034WL020840 Vinod 00019 APGB0003110 953 953 Processed 23/05/2024 4222505167 Mr BANDHAM VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 NANDYAL AP-13-034-019-018/010597
() 		0213034000NRG25070520240868318 08/05/2024 Shekhar 0213034WL020840 Shekhar 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505164 Mr SEKHAR PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 NANDYAL AP-13-034-019-018/010597
() 		0213034000NRG25070520240868319 08/05/2024 SUMITRA 0213034WL020840 SUMITRA 00019 APGB0003110 1192 1192 Processed 22/05/2024 4222505180 PARADESI SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
295 NANDYAL AP-13-034-019-018/010600
() 		0213034000NRG25070520240868321 08/05/2024 MALLIKA 0213034WL020840 MALLIKA 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505299 Mrs Paradesi Mallika ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 NANDYAL AP-13-034-019-018/030001
() 		0213034000NRG25070520240871352 08/05/2024 Rahamat Bi 0213034WL020890 Rahamat Bi 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222505177 Mrs YELLIPAYALA RAHAMATHBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 NANDYAL AP-13-034-019-018/030004
() 		0213034000NRG25070520240871354 08/05/2024 Hussain Peera 0213034WL020890 Hussain Peera 00019 APGB0003110 974 974 Processed 23/05/2024 4222505225 Mr SHAIK HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 NANDYAL AP-13-034-019-018/030005
() 		0213034000NRG25070520240871355 08/05/2024 Maneesha 0213034WL020890 Maneesha 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222505182 Mrs BILLA MANEESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 NANDYAL AP-13-034-019-018/030006
() 		0213034000NRG25070520240871356 08/05/2024 VENKATA LAKSHMI 0213034WL020890 VENKATA LAKSHMI 00019 APGB0003110 1217 1217 Processed 23/05/2024 4222505340 Mrs VENKATA LAKSHMI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 NANDYAL AP-13-034-019-018/30011
() 		0213034000NRG25070520240868323 08/05/2024 JAMMI JAYYAMMA 0213034WL020840 JAMMI JAYYAMMA 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505300 Mrs JAYAMMA JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 NANDYAL AP-13-034-019-018/30011
() 		0213034000NRG25070520240868322 08/05/2024 JAMMI TIMOTHI 0213034WL020840 JAMMI TIMOTHI 00019 APGB0003110 1192 1192 Processed 23/05/2024 4222505301 Mr JAMMI TIMOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 NANDYAL AP-13-034-019-018/30026
() 		0213034000NRG25070520240873902 08/05/2024 SHAIK RAFI 0213034WL020949 SHAIK RAFI 00019 APGB0003110 1197 1197 Processed 23/05/2024 4222505326 Mr SHAIK RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 307404 307404
303 NANDYAL AP-13-034-019-018/010015
() 		0213034000NRG25070520240868195 08/05/2024 Rani 0213034WL020840 Rani 00019 APGB0003113 1192 1192 Processed 23/05/2024 4222504937 Mrs RANI PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 NANDYAL AP-13-034-019-018/010143
() 		0213034000NRG25070520240868246 08/05/2024 Kumari 0213034WL020840 Kumari 00019 APGB0003113 1192 1192 Processed 23/05/2024 4222504651 Mrs DEVAKUMARI KOTTAMIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2384 2384
305 NANDYAL AP-13-034-002-002/010009
() 		0213034000NRG25070520240850382 08/05/2024 Krupamma 0213034WL020533 Krupamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505021 Mrs SANGAM KRUPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 NANDYAL AP-13-034-002-002/010009
() 		0213034000NRG25070520240850381 08/05/2024 Naga Pullaiah 0213034WL020533 Naga Pullaiah 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222504935 Mr SANGAM NAGAPULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 NANDYAL AP-13-034-002-002/010031
() 		0213034000NRG25070520240850390 08/05/2024 Anandarao 0213034WL020533 Anandarao 00019 APGB0003114 438 438 Processed 23/05/2024 4222505094 Shri ALVAKONDA ANANDARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 NANDYAL AP-13-034-002-002/010034
() 		0213034000NRG25060520240817990 08/05/2024 Anadarao 0213034WL019964 Anadarao 00019 APGB0003114 1094 1094 Processed 22/05/2024 4222505029 ALVAKONDA ANAND BANK OF BARODA(606985)
309 NANDYAL AP-13-034-002-002/010035
() 		0213034000NRG25060520240817992 08/05/2024 Munemma 0213034WL019964 Munemma 00019 APGB0003114 1094 1094 Processed 23/05/2024 4222504809 Mrs CHATLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 NANDYAL AP-13-034-002-002/010037
() 		0213034000NRG25070520240850394 08/05/2024 Devamma 0213034WL020533 Devamma 00019 APGB0003114 438 438 Processed 23/05/2024 4222504807 Mrs GUNDAMPATI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 NANDYAL AP-13-034-002-002/010038
() 		0213034000NRG25070520240850395 08/05/2024 Devanandam 0213034WL020533 Devanandam 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222504681 Mr DEVANANDAM ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 NANDYAL AP-13-034-002-002/010040
() 		0213034000NRG25070520240850397 08/05/2024 Kamalamma 0213034WL020533 Kamalamma 00019 APGB0003114 658 658 Processed 23/05/2024 4222505136 Mrs KAMALAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 NANDYAL AP-13-034-002-002/010041
() 		0213034000NRG25060520240817994 08/05/2024 Ravana 0213034WL019964 Ravana 00019 APGB0003114 219 219 Processed 23/05/2024 4222505117 Mr RAMANA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 NANDYAL AP-13-034-002-002/010042
() 		0213034000NRG25070520240850398 08/05/2024 Maddileti 0213034WL020533 Maddileti 00019 APGB0003114 1096 1096 Processed 22/05/2024 4222504829 ALVAKONDA MADDILETI IDBI BANK(607095)
315 NANDYAL AP-13-034-002-002/010042
() 		0213034000NRG25070520240850399 08/05/2024 Pedda Jayamma 0213034WL020533 Pedda Jayamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222504826 Mrs JAYAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 NANDYAL AP-13-034-002-002/010043
() 		0213034000NRG25070520240850400 08/05/2024 Devadasu 0213034WL020533 Devadasu 00019 APGB0003114 438 438 Processed 23/05/2024 4222505093 Mr ALVAKONDA DEVADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 NANDYAL AP-13-034-002-002/010043
() 		0213034000NRG25070520240850401 08/05/2024 Devamma 0213034WL020533 Devamma 00019 APGB0003114 438 438 Processed 23/05/2024 4222504827 Mrs DEVAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 NANDYAL AP-13-034-002-002/010044
() 		0213034000NRG25070520240850403 08/05/2024 Chinna Jayamma 0213034WL020533 Chinna Jayamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222504819 Mrs JAYAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 NANDYAL AP-13-034-002-002/010044
() 		0213034000NRG25070520240850402 08/05/2024 Moshe 0213034WL020533 Moshe 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505133 Mr ALVAKONDA MOSANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 NANDYAL AP-13-034-002-002/010046
() 		0213034000NRG25060520240817996 08/05/2024 Kumari 0213034WL019964 Kumari 00019 APGB0003114 438 438 Processed 22/05/2024 4222505140 R KUMARI INDIAN OVERSEAS BANK(508541)
321 NANDYAL AP-13-034-002-002/010049
() 		0213034000NRG25070520240850409 08/05/2024 Lurthamma 0213034WL020533 Lurthamma 00019 APGB0003114 877 877 Processed 22/05/2024 4222505092 ALVAKONDA LOORDHAMMA UNION BANK OF INDIA(508500)
322 NANDYAL AP-13-034-002-002/010053
() 		0213034000NRG25070520240850411 08/05/2024 Jeevamma 0213034WL020533 Jeevamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505135 Mrs JEEVAMMA PABATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 NANDYAL AP-13-034-002-002/010082
() 		0213034000NRG25060520240817998 08/05/2024 Lalithamma 0213034WL019964 Lalithamma 00019 APGB0003114 1094 1094 Processed 23/05/2024 4222505139 Mrs LALITAMMA DOODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 NANDYAL AP-13-034-002-002/010090
() 		0213034000NRG25060520240818001 08/05/2024 Manikyamma 0213034WL019964 Manikyamma 00019 APGB0003114 1094 1094 Processed 23/05/2024 4222505134 Mrs MANIKYAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 NANDYAL AP-13-034-002-002/010093
() 		0213034000NRG25070520240850420 08/05/2024 Ejkel 0213034WL020533 Ejkel 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505289 Shri ALVAKONDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 NANDYAL AP-13-034-002-002/010093
() 		0213034000NRG25070520240850421 08/05/2024 Maheswari 0213034WL020533 Maheswari 00019 APGB0003114 877 877 Processed 23/05/2024 4222504685 Mrs ALVAKONDA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 NANDYAL AP-13-034-002-002/010097
() 		0213034000NRG25070520240850423 08/05/2024 Rib Kamma 0213034WL020533 Rib Kamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505138 Mrs REBAKAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 NANDYAL AP-13-034-002-002/010098
() 		0213034000NRG25060520240818002 08/05/2024 Nagalakshmamma 0213034WL019964 Nagalakshmamma 00019 APGB0003114 438 438 Processed 22/05/2024 4222505132 A NAGA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
329 NANDYAL AP-13-034-002-002/010099
() 		0213034000NRG25060520240818003 08/05/2024 Suvarna 0213034WL019964 Suvarna 00019 APGB0003114 438 438 Processed 23/05/2024 4222505129 Mrs SUVARNAMAA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 NANDYAL AP-13-034-002-002/010100
() 		0213034000NRG25070520240850425 08/05/2024 Bhaskar 0213034WL020533 Bhaskar 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222504684 Mr BHASKAR PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 NANDYAL AP-13-034-002-002/010100
() 		0213034000NRG25070520240850426 08/05/2024 Nagamma 0213034WL020533 Nagamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505209 Mrs NAGAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 NANDYAL AP-13-034-002-002/010101
() 		0213034000NRG25070520240850428 08/05/2024 Gresamma 0213034WL020533 Gresamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505128 Mrs GRESAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 NANDYAL AP-13-034-002-002/010101
() 		0213034000NRG25070520240850427 08/05/2024 Immaniyal 0213034WL020533 Immaniyal 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505115 Shri PIDATALA IMAMANYUATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 NANDYAL AP-13-034-002-002/010139
() 		0213034000NRG25070520240850435 08/05/2024 Padmavathi 0213034WL020533 Padmavathi 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505111 Mrs PADMAVATHI PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 NANDYAL AP-13-034-002-002/010146
() 		0213034000NRG25060520240818005 08/05/2024 Obulamma 0213034WL019964 Obulamma 00019 APGB0003114 875 875 Processed 23/05/2024 4222505141 Mrs OBULAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 NANDYAL AP-13-034-002-002/010165
() 		0213034000NRG25060520240818007 08/05/2024 Jamula Tikkayya 0213034WL019964 Jamula Tikkayya 00019 APGB0003114 875 875 Processed 22/05/2024 4222504682 CHAKARAJAMULA TIKKYYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NANDYAL AP-13-034-002-002/010172
() 		0213034000NRG25060520240818008 08/05/2024 Nagamma 0213034WL019964 Nagamma 00019 APGB0003114 1094 1094 Processed 22/05/2024 4222505078 ALLURI NAGAMMA BANK OF BARODA(606985)
338 NANDYAL AP-13-034-002-002/010176
() 		0213034000NRG25070520240850442 08/05/2024 Tirupalamma 0213034WL020533 Tirupalamma 00019 APGB0003114 877 877 Processed 23/05/2024 4222505142 Mrs ALLURI THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 NANDYAL AP-13-034-002-002/010182
() 		0213034000NRG25060520240818009 08/05/2024 ALVAKONDA DEVADAS 0213034WL019964 ALVAKONDA DEVADAS 00019 APGB0003114 219 219 Processed 23/05/2024 4222505022 Shri ALVAKONDA DEVADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 NANDYAL AP-13-034-002-002/010182
() 		0213034000NRG25060520240818011 08/05/2024 CHINNA PRATAP 0213034WL019964 CHINNA PRATAP 00019 APGB0003114 438 438 Processed 23/05/2024 4222505342 Mr CHINNA PRATHAP ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 NANDYAL AP-13-034-002-002/010182
() 		0213034000NRG25060520240818010 08/05/2024 Prakasamma 0213034WL019964 Prakasamma 00019 APGB0003114 1094 1094 Processed 23/05/2024 4222504683 Mrs PRAKASAMMA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 NANDYAL AP-13-034-002-002/010196
() 		0213034000NRG25070520240850451 08/05/2024 Balamma 0213034WL020533 Balamma 00019 APGB0003114 877 877 Processed 23/05/2024 4222504818 Mr BALAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 NANDYAL AP-13-034-002-002/010197
() 		0213034000NRG25070520240850452 08/05/2024 Shekar 0213034WL020533 Shekar 00019 APGB0003114 877 877 Processed 23/05/2024 4222504936 Mr SEKHAR RAO ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 NANDYAL AP-13-034-002-002/010200
() 		0213034000NRG25070520240850454 08/05/2024 Devamma 0213034WL020533 Devamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505307 Mrs DEVAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 NANDYAL AP-13-034-002-002/010253
() 		0213034000NRG25070520240850462 08/05/2024 Venkataiah 0213034WL020533 Venkataiah 00019 APGB0003114 877 877 Processed 23/05/2024 4222504830 Shri ALLURI VENKATANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 NANDYAL AP-13-034-002-002/010265
() 		0213034000NRG25070520240850468 08/05/2024 Maddamma 0213034WL020533 Maddamma 00019 APGB0003114 877 877 Processed 23/05/2024 4222504828 Mrs MADDAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 NANDYAL AP-13-034-002-002/010287
() 		0213034000NRG25070520240850475 08/05/2024 Jayamma 0213034WL020533 Jayamma 00019 APGB0003114 438 438 Processed 23/05/2024 4222504831 Mrs JAYA LAKSHMI ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 NANDYAL AP-13-034-002-002/010334
() 		0213034000NRG25070520240850485 08/05/2024 prabhavati 0213034WL020533 prabhavati 00019 APGB0003114 438 438 Processed 23/05/2024 4222505079 Mrs KALEGARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 NANDYAL AP-13-034-002-002/010412
() 		0213034000NRG25070520240850497 08/05/2024 marthamma 0213034WL020533 marthamma 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505137 Mrs MARTHAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 NANDYAL AP-13-034-002-002/010413
() 		0213034000NRG25060520240818014 08/05/2024 Jyothi 0213034WL019964 Jyothi 00019 APGB0003114 875 875 Processed 23/05/2024 4222505293 Mrs ALLURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 NANDYAL AP-13-034-002-002/010425
() 		0213034000NRG25070520240850498 08/05/2024 KANALA VARIPAMMA 0213034WL020533 KANALA VARIPAMMA 00019 APGB0003114 1096 1096 Processed 23/05/2024 4222505020 Mrs KANALA VARIPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 NANDYAL AP-13-034-002-002/010434
() 		0213034000NRG25060520240818017 08/05/2024 dainamma 0213034WL019964 dainamma 00019 APGB0003114 1094 1094 Processed 23/05/2024 4222505131 Mrs DAYADI DAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 NANDYAL AP-13-034-002-002/010434
() 		0213034000NRG25060520240818016 08/05/2024 Divakar 0213034WL019964 Divakar 00019 APGB0003114 438 438 Processed 22/05/2024 4222505130 MR DAYADI DIVAKAR STATE BANK OF INDIA(508548)
354 NANDYAL AP-13-034-002-002/010436
() 		0213034000NRG25060520240818018 08/05/2024 Susilamma 0213034WL019964 Susilamma 00019 APGB0003114 1094 1094 Processed 23/05/2024 4222504808 Mrs SALADI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43158 43158
355 NANDYAL AP-13-034-005-005/010998
() 		0213034000NRG25070520240953928 08/05/2024 Venkata ramana 0213034WL022002 Venkata ramana 00019 APGB0003160 970 970 Processed 23/05/2024 4222505339 Mr VENKATA RAMANA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 NANDYAL AP-13-034-019-018/010198
() 		0213034000NRG25070520240871953 08/05/2024 Sreekant Reddy 0213034WL020906 Sreekant Reddy 00019 APGB0003160 955 955 Processed 22/05/2024 4222504614 KOMMIREDDY SRIKANTH REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1925 1925
357 NANDYAL AP-13-034-019-018/010271
() 		0213034000NRG25070520240868280 08/05/2024 Hussain bee 0213034WL020840 Hussain bee 00019 APGB0003163 1192 1192 Processed 23/05/2024 4222504895 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1192 1192
358 NANDYAL AP-13-034-019-018/010535
() 		0213034000NRG25070520240871349 08/05/2024 Jaheer abbas 0213034WL020890 Jaheer abbas 00019 APGB0003186 1217 1217 Processed 23/05/2024 4222505290 Mr JAHEER ABBAS SHAIK YELLIPAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1217 1217
359 NANDYAL AP-13-034-010-010/30819
() 		0213034000NRG25070520240911125 08/05/2024 Mittameedi Laxmi Devi 0213034WL021444 Mittameedi Laxmi Devi 00019 APGB0003202 1508 1508 Processed 22/05/2024 4222505260 MRS MITTAMEEDI LAXMI DEVI STATE BANK OF INDIA(508548)
360 NANDYAL AP-13-034-010-010/30819
() 		0213034000NRG25070520240911124 08/05/2024 Mittameedi Venkateswarlu 0213034WL021444 Mittameedi Venkateswarlu 00019 APGB0003202 1508 1508 Processed 22/05/2024 4222505259 VENKATESWARLU MITTAM EE DI CANARA BANK(508532)
SubTotal 3016 3016
361 NANDYAL AP-13-034-002-002/010034
() 		0213034000NRG25060520240817991 08/05/2024 Santamma 0213034WL019964 Santamma 00045 BARB0NANDYA 1094 1094 Processed 23/05/2024 4222504955 Mrs A SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 NANDYAL AP-13-034-002-002/010041
() 		0213034000NRG25060520240817995 08/05/2024 Danamma 0213034WL019964 Danamma 00045 BARB0NANDYA 1094 1094 Processed 23/05/2024 4222504959 Mrs ALAM DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 NANDYAL AP-13-034-002-002/010097
() 		0213034000NRG25070520240850424 08/05/2024 Kamalakar 0213034WL020533 Kamalakar 00045 BARB0NANDYA 877 877 Processed 22/05/2024 4222504954 GUNNAMPADU KAMALAKAR BANK OF BARODA(606985)
364 NANDYAL AP-13-034-002-002/010200
() 		0213034000NRG25070520240850453 08/05/2024 Rajamma 0213034WL020533 Rajamma 00045 BARB0NANDYA 1096 1096 Processed 23/05/2024 4222504953 Mrs RAJAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 NANDYAL AP-13-034-002-002/010201
() 		0213034000NRG25070520240850455 08/05/2024 Androsi 0213034WL020533 Androsi 00045 BARB0NANDYA 438 438 Processed 23/05/2024 4222504956 Mrs PARANGI ANDROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 NANDYAL AP-13-034-005-005/010081
() 		0213034000NRG25070520240953805 08/05/2024 Chinna Krishnareddy 0213034WL022002 Chinna Krishnareddy 00045 BARB0NANDYA 970 970 Processed 22/05/2024 4222504958 EPPALA CHINNA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
367 NANDYAL AP-13-034-005-005/010081
() 		0213034000NRG25070520240953806 08/05/2024 Lalitamma 0213034WL022002 Lalitamma 00045 BARB0NANDYA 970 970 Processed 22/05/2024 4222504957 EPPALA LALITHA BANK OF BARODA(606985)
368 NANDYAL AP-13-034-005-005/010101
() 		0213034000NRG25070520240953818 08/05/2024 Mariyamma 0213034WL022002 Mariyamma 00045 BARB0NANDYA 1455 1455 Processed 22/05/2024 4222505011 MARIYAMMA A BANK OF BARODA(606985)
369 NANDYAL AP-13-034-005-005/010545
() 		0213034000NRG25070520240953881 08/05/2024 Narayanamma 0213034WL022002 Narayanamma 00045 BARB0NANDYA 1455 1455 Processed 22/05/2024 4222505269 Mrs PASUPULA NARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 NANDYAL AP-13-034-005-005/010659
() 		0213034000NRG25070520240953890 08/05/2024 Yangamma 0213034WL022002 Yangamma 00045 BARB0NANDYA 485 485 Processed 22/05/2024 4222504961 MUDDORSOLLU YENGAMMA BANK OF BARODA(606985)
371 NANDYAL AP-13-034-019-018/010504
() 		0213034000NRG25070520240873889 08/05/2024 Venkateswarlu 0213034WL020949 Venkateswarlu 00045 BARB0NANDYA 1197 1197 Processed 22/05/2024 4222504960 BANDI VENKATESWARLU BANK OF BARODA(606985)
SubTotal 11131 11131
372 NANDYAL AP-13-034-010-010/030443
() 		0213034000NRG25070520240917046 08/05/2024 Kashayya 0213034WL021496 Kashayya 00045 BARB0VJKAVI 1027 1027 Processed 22/05/2024 4222504929 BANDARU KASHAYYA BANK OF INDIA(508505)
373 NANDYAL AP-13-034-016-015/040018
() 		0213034000NRG25080520241041903 08/05/2024 Annamma 0213034WL023243 Annamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504923 ANNAMMA JUTIKE BANK OF BARODA(606985)
374 NANDYAL AP-13-034-016-015/040019
() 		0213034000NRG25080520241041904 08/05/2024 Pramilamma 0213034WL023243 Pramilamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504795 BOJJA PRAMILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 NANDYAL AP-13-034-016-015/040024
() 		0213034000NRG25080520241041905 08/05/2024 Lakshmamma 0213034WL023243 Lakshmamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504790 Mrs CHAKALI LAKSHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 NANDYAL AP-13-034-016-015/040025
() 		0213034000NRG25080520241041906 08/05/2024 Vishwanadam 0213034WL023243 Vishwanadam 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504925 VISWANATH CHERUKU BANK OF BARODA(606985)
377 NANDYAL AP-13-034-016-015/040026
() 		0213034000NRG25080520241041907 08/05/2024 Bala Eswarayya 0213034WL023243 Bala Eswarayya 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504804 BALAESWARA IAH CHERU BANK OF BARODA(606985)
378 NANDYAL AP-13-034-016-015/040026
() 		0213034000NRG25080520241041908 08/05/2024 Bala Kumari 0213034WL023243 Bala Kumari 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504806 Mrs KUMARI CHERUKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 NANDYAL AP-13-034-016-015/040030
() 		0213034000NRG25080520241041911 08/05/2024 Ramalakshmamma 0213034WL023243 Ramalakshmamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504921 KAMANOOR RAMALAKSHAM BANK OF BARODA(606985)
380 NANDYAL AP-13-034-016-015/040032
() 		0213034000NRG25080520241041912 08/05/2024 Ashirvadam 0213034WL023243 Ashirvadam 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504799 ASIRVADAMMA G BANK OF BARODA(606985)
381 NANDYAL AP-13-034-016-015/040034
() 		0213034000NRG25080520241041914 08/05/2024 Buggayya 0213034WL023243 Buggayya 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504919 BUGGAIAH KODAMALA BANK OF BARODA(606985)
382 NANDYAL AP-13-034-016-015/040035
() 		0213034000NRG25080520241041916 08/05/2024 Kumari 0213034WL023243 Kumari 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504793 KUMARI TAGARAM BANK OF BARODA(606985)
383 NANDYAL AP-13-034-016-015/040035
() 		0213034000NRG25080520241041915 08/05/2024 Yajrayya 0213034WL023243 Yajrayya 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504798 VAJRAIAH TAGARAM BANK OF BARODA(606985)
384 NANDYAL AP-13-034-016-015/040049
() 		0213034000NRG25080520241041919 08/05/2024 Adilakshmamma 0213034WL023243 Adilakshmamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504928 VANJA ADILAKSHMI BANK OF BARODA(606985)
385 NANDYAL AP-13-034-016-015/040049
() 		0213034000NRG25080520241041917 08/05/2024 Iswaramma 0213034WL023243 Iswaramma 00045 BARB0VJKAVI 242 242 Processed 22/05/2024 4222504792 ESHWARAMMA V BANK OF BARODA(606985)
386 NANDYAL AP-13-034-016-015/040049
() 		0213034000NRG25080520241041918 08/05/2024 Rangaswami 0213034WL023243 Rangaswami 00045 BARB0VJKAVI 242 242 Processed 22/05/2024 4222504800 RANGASWAMY VANJA BANK OF BARODA(606985)
387 NANDYAL AP-13-034-016-015/040052
() 		0213034000NRG25080520241041920 08/05/2024 Venkata Rangayya 0213034WL023243 Venkata Rangayya 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504805 VANJA VENKATA RANGAI BANK OF BARODA(606985)
388 NANDYAL AP-13-034-016-015/040056
() 		0213034000NRG25080520241041923 08/05/2024 Pandurangamma 0213034WL023243 Pandurangamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504788 NAGARAKANTI PANDAMMA BANK OF BARODA(606985)
389 NANDYAL AP-13-034-016-015/040239
() 		0213034000NRG25080520241041924 08/05/2024 anji 0213034WL023243 anji 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504920 BOJJA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
390 NANDYAL AP-13-034-016-015/040239
() 		0213034000NRG25080520241041925 08/05/2024 Ramalakshmamma 0213034WL023243 Ramalakshmamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504927 BOJJA RAMALAKSHAMMA BANK OF BARODA(606985)
391 NANDYAL AP-13-034-016-015/040240
() 		0213034000NRG25080520241041926 08/05/2024 Narashimhachari 0213034WL023243 Narashimhachari 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504797 KOTA NARASIMHA ACHAR BANK OF BARODA(606985)
392 NANDYAL AP-13-034-016-015/040240
() 		0213034000NRG25080520241041927 08/05/2024 Parvathi 0213034WL023243 Parvathi 00045 BARB0VJKAVI 725 725 Processed 22/05/2024 4222504787 KOTA PARVATHI BANK OF BARODA(606985)
393 NANDYAL AP-13-034-016-015/040244
() 		0213034000NRG25080520241041928 08/05/2024 Ribbakamma 0213034WL023243 Ribbakamma 00045 BARB0VJKAVI 242 242 Processed 22/05/2024 4222504791 J RIPKAMMA BANK OF BARODA(606985)
394 NANDYAL AP-13-034-016-015/040249
() 		0213034000NRG25080520241041929 08/05/2024 Subbalakshmma 0213034WL023243 Subbalakshmma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504796 KUMMARI SUBBALAXMAMM BANK OF BARODA(606985)
395 NANDYAL AP-13-034-016-015/040314
() 		0213034000NRG25080520241041930 08/05/2024 vijayalakshmi 0213034WL023243 vijayalakshmi 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504794 KASARLA VIJAYALAKSHM BANK OF BARODA(606985)
396 NANDYAL AP-13-034-016-015/040324
() 		0213034000NRG25080520241041933 08/05/2024 Chennamma 0213034WL023243 Chennamma 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504924 NAGARAKANTI CHENNAMM BANK OF BARODA(606985)
397 NANDYAL AP-13-034-016-015/040324
() 		0213034000NRG25080520241041932 08/05/2024 Pedda Singarayya 0213034WL023243 Pedda Singarayya 00045 BARB0VJKAVI 967 967 Processed 22/05/2024 4222504922 NAGARA KANTI PEDDA S BANK OF BARODA(606985)
398 NANDYAL AP-13-034-016-015/040333
() 		0213034000NRG25080520241041934 08/05/2024 Venkata yellamma 0213034WL023243 Venkata yellamma 00045 BARB0VJKAVI 725 725 Processed 22/05/2024 4222504789 KANALA VENKATA YALLA BANK OF BARODA(606985)
399 NANDYAL AP-13-034-019-018/010117
() 		0213034000NRG25070520240871334 08/05/2024 Anjaneyulu 0213034WL020890 Anjaneyulu 00045 BARB0VJKAVI 487 487 Processed 22/05/2024 4222504803 KARALAKUNTA ANJANEYU BANK OF BARODA(606985)
400 NANDYAL AP-13-034-019-018/010170
() 		0213034000NRG25070520240868262 08/05/2024 Usseni 0213034WL020840 Usseni 00045 BARB0VJKAVI 1192 1192 Processed 22/05/2024 4222504926 DUDEKULA USHENAIAH BANK OF BARODA(606985)
401 NANDYAL AP-13-034-019-018/010218
() 		0213034000NRG25070520240871335 08/05/2024 Venu Babu 0213034WL020890 Venu Babu 00045 BARB0VJKAVI 974 974 Processed 22/05/2024 4222504801 SUREDDY VENU BABU BANK OF BARODA(606985)
402 NANDYAL AP-13-034-019-018/010411
() 		0213034000NRG25070520240871345 08/05/2024 Subbaiah 0213034WL020890 Subbaiah 00045 BARB0VJKAVI 1217 1217 Processed 22/05/2024 4222504802 NAYIDU SUBBAIAH BANK OF BARODA(606985)
SubTotal 27380 27380
403 NANDYAL AP-13-034-005-005/010001
() 		0213034000NRG25070520240953767 08/05/2024 Kumari 0213034WL022002 Kumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505099 KUMARI D BANK OF BARODA(606985)
404 NANDYAL AP-13-034-005-005/010005
() 		0213034000NRG25070520240953768 08/05/2024 Esteru 0213034WL022002 Esteru 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504750 DASI YESTERU BANK OF BARODA(606985)
405 NANDYAL AP-13-034-005-005/010007
() 		0213034000NRG25070520240953769 08/05/2024 Shara 0213034WL022002 Shara 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504783 DASARI SHARA BANK OF BARODA(606985)
406 NANDYAL AP-13-034-005-005/010010
() 		0213034000NRG25070520240953770 08/05/2024 Abrahamu 0213034WL022002 Abrahamu 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504731 AKUMALLA ABRAHAM BANK OF BARODA(606985)
407 NANDYAL AP-13-034-005-005/010013
() 		0213034000NRG25070520240953771 08/05/2024 Deva Kumari 0213034WL022002 Deva Kumari 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504813 DEVAKUMARI ANNAPUREDDY IDBI BANK(607095)
408 NANDYAL AP-13-034-005-005/010015
() 		0213034000NRG25070520240953772 08/05/2024 Mariyamma 0213034WL022002 Mariyamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505069 MARIYAMMA E BANK OF BARODA(606985)
409 NANDYAL AP-13-034-005-005/010016
() 		0213034000NRG25070520240953773 08/05/2024 Chandrakala 0213034WL022002 Chandrakala 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505101 ANNAPUREDDY CHANDRAK BANK OF BARODA(606985)
410 NANDYAL AP-13-034-005-005/010017
() 		0213034000NRG25070520240953774 08/05/2024 Shantha Kumari 0213034WL022002 Shantha Kumari 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505010 SANTHAKUMARI A BANK OF BARODA(606985)
411 NANDYAL AP-13-034-005-005/010020
() 		0213034000NRG25070520240953776 08/05/2024 Padmavati 0213034WL022002 Padmavati 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504822 PADMAVATHI C BANK OF BARODA(606985)
412 NANDYAL AP-13-034-005-005/010020
() 		0213034000NRG25070520240953775 08/05/2024 Pedda Pullayya 0213034WL022002 Pedda Pullayya 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504730 CHATLA PEDDA PULLAYYA FINO PAYMENTS BANK LTD(608001)
413 NANDYAL AP-13-034-005-005/010021
() 		0213034000NRG25070520240953778 08/05/2024 Gresamma 0213034WL022002 Gresamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504820 GUNDI GREESAMMA BANK OF BARODA(606985)
414 NANDYAL AP-13-034-005-005/010021
() 		0213034000NRG25070520240953777 08/05/2024 Samelu 0213034WL022002 Samelu 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504722 GUNDI SAMELU BANK OF BARODA(606985)
415 NANDYAL AP-13-034-005-005/010023
() 		0213034000NRG25070520240953780 08/05/2024 Suvartamma 0213034WL022002 Suvartamma 00045 BARB0VJNDYL 242 242 Processed 22/05/2024 4222505109 SUVARTHAMMA P BANK OF BARODA(606985)
416 NANDYAL AP-13-034-005-005/010029
() 		0213034000NRG25070520240953781 08/05/2024 Saramma 0213034WL022002 Saramma 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504764 K SARAMMA BANK OF BARODA(606985)
417 NANDYAL AP-13-034-005-005/010030
() 		0213034000NRG25070520240953782 08/05/2024 DASARU SUJATHA 0213034WL022002 DASARU SUJATHA 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504735 DASARI SUJATHA BANK OF BARODA(606985)
418 NANDYAL AP-13-034-005-005/010031
() 		0213034000NRG25070520240953783 08/05/2024 Jayamma 0213034WL022002 Jayamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505067 JAYAMMA D BANK OF BARODA(606985)
419 NANDYAL AP-13-034-005-005/010033
() 		0213034000NRG25070520240953784 08/05/2024 Esupadam 0213034WL022002 Esupadam 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505338 DASARI YESUPADAM BANK OF BARODA(606985)
420 NANDYAL AP-13-034-005-005/010033
() 		0213034000NRG25070520240953785 08/05/2024 Sarojanamma 0213034WL022002 Sarojanamma 00045 BARB0VJNDYL 1212 1212 Processed 23/05/2024 4222504748 Mrs DASARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 NANDYAL AP-13-034-005-005/010035
() 		0213034000NRG25070520240953786 08/05/2024 Chinna Esanna 0213034WL022002 Chinna Esanna 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504768 DASARI CHINNA YESANN BANK OF BARODA(606985)
422 NANDYAL AP-13-034-005-005/010035
() 		0213034000NRG25070520240953787 08/05/2024 Subbalakshmamma 0213034WL022002 Subbalakshmamma 00045 BARB0VJNDYL 727 727 Processed 22/05/2024 4222505108 DASARI SUBBALAKSHMAM BANK OF BARODA(606985)
423 NANDYAL AP-13-034-005-005/010043
() 		0213034000NRG25070520240953788 08/05/2024 Nithamma 0213034WL022002 Nithamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504784 YELTARLA NEETAMMA BANK OF BARODA(606985)
424 NANDYAL AP-13-034-005-005/010048
() 		0213034000NRG25070520240953789 08/05/2024 Ashirwadamma 0213034WL022002 Ashirwadamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504715 ANNAPUREDDY ASHEERVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NANDYAL AP-13-034-005-005/010049
() 		0213034000NRG25070520240953790 08/05/2024 Martamma 0213034WL022002 Martamma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504714 ANNAPUREDDY MARTHAMM BANK OF BARODA(606985)
426 NANDYAL AP-13-034-005-005/010050
() 		0213034000NRG25070520240953791 08/05/2024 Sundaramma 0213034WL022002 Sundaramma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504729 ANNAPUREDDY SUNDARAM BANK OF BARODA(606985)
427 NANDYAL AP-13-034-005-005/010053
() 		0213034000NRG25070520240953793 08/05/2024 Ashirvadamma 0213034WL022002 Ashirvadamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504741 ANNAPUREDDY ASEERVAD BANK OF BARODA(606985)
428 NANDYAL AP-13-034-005-005/010054
() 		0213034000NRG25070520240953794 08/05/2024 Shantakka 0213034WL022002 Shantakka 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504745 ORVAKANTI SHANTAMMA BANK OF BARODA(606985)
429 NANDYAL AP-13-034-005-005/010055
() 		0213034000NRG25070520240953795 08/05/2024 Lalitamma 0213034WL022002 Lalitamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505063 MRS ANNAPUREDDY LALITAMMA STATE BANK OF INDIA(508548)
430 NANDYAL AP-13-034-005-005/010056
() 		0213034000NRG25070520240953797 08/05/2024 Kalavati 0213034WL022002 Kalavati 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504816 KALAVATHAMMA A BANK OF BARODA(606985)
431 NANDYAL AP-13-034-005-005/010063
() 		0213034000NRG25070520240953798 08/05/2024 Kumari 0213034WL022002 Kumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504821 KUMARAMMA J BANK OF BARODA(606985)
432 NANDYAL AP-13-034-005-005/010068
() 		0213034000NRG25070520240953799 08/05/2024 Chinna Pullaiah 0213034WL022002 Chinna Pullaiah 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504720 CHATLA CHINNA PULLAI BANK OF BARODA(606985)
433 NANDYAL AP-13-034-005-005/010068
() 		0213034000NRG25070520240953800 08/05/2024 Jayamma 0213034WL022002 Jayamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504823 JAYAMMA C BANK OF BARODA(606985)
434 NANDYAL AP-13-034-005-005/010073
() 		0213034000NRG25070520240953802 08/05/2024 Papulamma 0213034WL022002 Papulamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504747 G PAPULAMMA BANK OF BARODA(606985)
435 NANDYAL AP-13-034-005-005/010078
() 		0213034000NRG25070520240953804 08/05/2024 Esterurani 0213034WL022002 Esterurani 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504761 ANNAPUREDDY YESTERU BANK OF BARODA(606985)
436 NANDYAL AP-13-034-005-005/010085
() 		0213034000NRG25070520240953808 08/05/2024 Meramma 0213034WL022002 Meramma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504716 ANNAPUREDDY MERAMMA BANK OF BARODA(606985)
437 NANDYAL AP-13-034-005-005/010085
() 		0213034000NRG25070520240953807 08/05/2024 Prabhudasu 0213034WL022002 Prabhudasu 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504719 ANNAPUREDDY PRABHUDA BANK OF BARODA(606985)
438 NANDYAL AP-13-034-005-005/010086
() 		0213034000NRG25070520240953809 08/05/2024 Raju 0213034WL022002 Raju 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504815 RAJU A BANK OF BARODA(606985)
439 NANDYAL AP-13-034-005-005/010086
() 		0213034000NRG25070520240953810 08/05/2024 Santhakumari 0213034WL022002 Santhakumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504717 ANNAPUREDDY SANTHAKU BANK OF BARODA(606985)
440 NANDYAL AP-13-034-005-005/010088
() 		0213034000NRG25070520240953811 08/05/2024 Jivaratnam 0213034WL022002 Jivaratnam 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504726 ANNAPUREDDY JEEVARA BANK OF BARODA(606985)
441 NANDYAL AP-13-034-005-005/010090
() 		0213034000NRG25070520240953812 08/05/2024 Nilamma 0213034WL022002 Nilamma 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504709 NEELAMMA A BANK OF BARODA(606985)
442 NANDYAL AP-13-034-005-005/010093
() 		0213034000NRG25070520240953813 08/05/2024 Jayamma 0213034WL022002 Jayamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505066 JAYAMMA A BANK OF BARODA(606985)
443 NANDYAL AP-13-034-005-005/010098
() 		0213034000NRG25070520240953814 08/05/2024 Sujata 0213034WL022002 Sujata 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505271 SUJATHA A BANK OF BARODA(606985)
444 NANDYAL AP-13-034-005-005/010099
() 		0213034000NRG25070520240953815 08/05/2024 Chittakka 0213034WL022002 Chittakka 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504708 OGELA GNANAMMA BANK OF BARODA(606985)
445 NANDYAL AP-13-034-005-005/010100
() 		0213034000NRG25070520240953816 08/05/2024 Esepu 0213034WL022002 Esepu 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504769 PENNAKODURU YESEPU BANK OF BARODA(606985)
446 NANDYAL AP-13-034-005-005/010100
() 		0213034000NRG25070520240953817 08/05/2024 Kurupamma 0213034WL022002 Kurupamma 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504825 PENNAKODURU KRUPAMMA BANK OF BARODA(606985)
447 NANDYAL AP-13-034-005-005/010105
() 		0213034000NRG25070520240953820 08/05/2024 Chandrapal 0213034WL022002 Chandrapal 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504746 P CHANDRAPAL BANK OF BARODA(606985)
448 NANDYAL AP-13-034-005-005/010105
() 		0213034000NRG25070520240953821 08/05/2024 Saralamma 0213034WL022002 Saralamma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504844 POBBATI SARLAMMA BANK OF BARODA(606985)
449 NANDYAL AP-13-034-005-005/010107
() 		0213034000NRG25070520240953822 08/05/2024 Gresamma 0213034WL022002 Gresamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505098 GRYSAMMA Y BANK OF BARODA(606985)
450 NANDYAL AP-13-034-005-005/010108
() 		0213034000NRG25070520240953823 08/05/2024 Meri 0213034WL022002 Meri 00045 BARB0VJNDYL 727 727 Processed 22/05/2024 4222505126 A MERI BANK OF BARODA(606985)
451 NANDYAL AP-13-034-005-005/010109
() 		0213034000NRG25070520240953824 08/05/2024 Devamma 0213034WL022002 Devamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504814 DEVAMMA POBBATI BANK OF BARODA(606985)
452 NANDYAL AP-13-034-005-005/010110
() 		0213034000NRG25070520240953825 08/05/2024 Shaantakumari 0213034WL022002 Shaantakumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505102 SANTHAKUMARI A BANK OF BARODA(606985)
453 NANDYAL AP-13-034-005-005/010113
() 		0213034000NRG25070520240953826 08/05/2024 Prakasham 0213034WL022002 Prakasham 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504781 DASARI PRAKASH BANK OF BARODA(606985)
454 NANDYAL AP-13-034-005-005/010152
() 		0213034000NRG25070520240953829 08/05/2024 Khadar 0213034WL022002 Khadar 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504763 SHAIK KHADER BASHA BANK OF BARODA(606985)
455 NANDYAL AP-13-034-005-005/010152
() 		0213034000NRG25070520240953830 08/05/2024 Yuktar 0213034WL022002 Yuktar 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505100 Mrs PALLE MUKTHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 NANDYAL AP-13-034-005-005/010183
() 		0213034000NRG25070520240953831 08/05/2024 Amirun Bee 0213034WL022002 Amirun Bee 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504706 AMIRUN BI BANK OF BARODA(606985)
457 NANDYAL AP-13-034-005-005/010195
() 		0213034000NRG25070520240953832 08/05/2024 Saramma 0213034WL022002 Saramma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504736 ANNAPUREDDY SARAMMA BANK OF BARODA(606985)
458 NANDYAL AP-13-034-005-005/010197
() 		0213034000NRG25070520240953833 08/05/2024 Krupamma 0213034WL022002 Krupamma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504732 DAKKA KRUPAMMA BANK OF BARODA(606985)
459 NANDYAL AP-13-034-005-005/010200
() 		0213034000NRG25070520240953834 08/05/2024 Deva Kumari 0213034WL022002 Deva Kumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504707 OGELA DEVAKUMARI BANK OF BARODA(606985)
460 NANDYAL AP-13-034-005-005/010206
() 		0213034000NRG25070520240953835 08/05/2024 Sugunamma 0213034WL022002 Sugunamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505061 P SUGUNAMMA BANK OF BARODA(606985)
461 NANDYAL AP-13-034-005-005/010207
() 		0213034000NRG25070520240953836 08/05/2024 Suvartamma 0213034WL022002 Suvartamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505097 A SUVARTHAMMA BANK OF BARODA(606985)
462 NANDYAL AP-13-034-005-005/010246
() 		0213034000NRG25070520240953837 08/05/2024 Vijayamma 0213034WL022002 Vijayamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504773 ORVAKANTI VIJAYAMMA BANK OF BARODA(606985)
463 NANDYAL AP-13-034-005-005/010249
() 		0213034000NRG25070520240953838 08/05/2024 Jayamma 0213034WL022002 Jayamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505062 M JAYAMMA BANK OF BARODA(606985)
464 NANDYAL AP-13-034-005-005/010251
() 		0213034000NRG25070520240953839 08/05/2024 Vasanta Kumari 0213034WL022002 Vasanta Kumari 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505311 ANNAPUREDDY VASANTHA BANK OF BARODA(606985)
465 NANDYAL AP-13-034-005-005/010252
() 		0213034000NRG25070520240953840 08/05/2024 Kumari 0213034WL022002 Kumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504755 POBBATI KUMARI BANK OF BARODA(606985)
466 NANDYAL AP-13-034-005-005/010256
() 		0213034000NRG25070520240953842 08/05/2024 Kumari 0213034WL022002 Kumari 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504760 ORVAKANTI KUMARI BANK OF BARODA(606985)
467 NANDYAL AP-13-034-005-005/010256
() 		0213034000NRG25070520240953841 08/05/2024 Salman 0213034WL022002 Salman 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504718 ORAKANTI SALMON BANK OF BARODA(606985)
468 NANDYAL AP-13-034-005-005/010259
() 		0213034000NRG25070520240953843 08/05/2024 Raju 0213034WL022002 Raju 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504824 ORVAKANTI RAJU BANK OF BARODA(606985)
469 NANDYAL AP-13-034-005-005/010259
() 		0213034000NRG25070520240953844 08/05/2024 Ravanamma 0213034WL022002 Ravanamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504727 ORVAKANTI RAMANAMMA BANK OF BARODA(606985)
470 NANDYAL AP-13-034-005-005/010265
() 		0213034000NRG25070520240953845 08/05/2024 POBBATI SRAVANI 0213034WL022002 POBBATI SRAVANI 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504962 POBBATI SRAVANI BANK OF BARODA(606985)
471 NANDYAL AP-13-034-005-005/010269
() 		0213034000NRG25070520240953847 08/05/2024 Kumari 0213034WL022002 Kumari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505065 KUMARI A BANK OF BARODA(606985)
472 NANDYAL AP-13-034-005-005/010272
() 		0213034000NRG25070520240953848 08/05/2024 Santhakumari 0213034WL022002 Santhakumari 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504753 POBBATI SHANTAKUMARI BANK OF BARODA(606985)
473 NANDYAL AP-13-034-005-005/010273
() 		0213034000NRG25070520240953849 08/05/2024 PACHHRLA JAYAMMA 0213034WL022002 PACHHRLA JAYAMMA 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504785 PACHHRLA JAYAMMA BANK OF BARODA(606985)
474 NANDYAL AP-13-034-005-005/010279
() 		0213034000NRG25070520240953850 08/05/2024 Vasanta 0213034WL022002 Vasanta 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505280 ANNAPUREDDY VASANTHA BANK OF BARODA(606985)
475 NANDYAL AP-13-034-005-005/010280
() 		0213034000NRG25070520240953851 08/05/2024 Yerraguntla Shirisha 0213034WL022002 Yerraguntla Shirisha 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504733 Mrs YERRANAGULA SHIRISHA INDIAN BANK(607105)
476 NANDYAL AP-13-034-005-005/010284
() 		0213034000NRG25070520240953852 08/05/2024 Devamma 0213034WL022002 Devamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505068 DEVAMMA K BANK OF BARODA(606985)
477 NANDYAL AP-13-034-005-005/010304
() 		0213034000NRG25070520240953854 08/05/2024 Meramma 0213034WL022002 Meramma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505273 MERAMMA K BANK OF BARODA(606985)
478 NANDYAL AP-13-034-005-005/010308
() 		0213034000NRG25070520240953855 08/05/2024 Devamma 0213034WL022002 Devamma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505274 DEVAMMA K BANK OF BARODA(606985)
479 NANDYAL AP-13-034-005-005/010362
() 		0213034000NRG25070520240953856 08/05/2024 Meramma 0213034WL022002 Meramma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505095 MERAMMA A BANK OF BARODA(606985)
480 NANDYAL AP-13-034-005-005/010424
() 		0213034000NRG25070520240953857 08/05/2024 DUDEKULA PERAMMA 0213034WL022002 DUDEKULA PERAMMA 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504774 MRS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
481 NANDYAL AP-13-034-005-005/010429
() 		0213034000NRG25070520240953858 08/05/2024 Nurjahan 0213034WL022002 Nurjahan 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505039 M NOORJAHAN BANK OF BARODA(606985)
482 NANDYAL AP-13-034-005-005/010443
() 		0213034000NRG25070520240953859 08/05/2024 Kotturamma 0213034WL022002 Kotturamma 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222505037 K KOTHURAMMA BANK OF BARODA(606985)
483 NANDYAL AP-13-034-005-005/010464
() 		0213034000NRG25070520240953860 08/05/2024 Dasthagiramma 0213034WL022002 Dasthagiramma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505125 DASTAGIRAMMA D BANK OF BARODA(606985)
484 NANDYAL AP-13-034-005-005/010465
() 		0213034000NRG25070520240953861 08/05/2024 Hemaam Bee 0213034WL022002 Hemaam Bee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505120 MRS DUDEKULA IMAMBI STATE BANK OF INDIA(508548)
485 NANDYAL AP-13-034-005-005/010466
() 		0213034000NRG25070520240953862 08/05/2024 Siddamma 0213034WL022002 Siddamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505034 DUDEKULA SIDDAMMA BANK OF BARODA(606985)
486 NANDYAL AP-13-034-005-005/010470
() 		0213034000NRG25070520240953863 08/05/2024 Narayanamma 0213034WL022002 Narayanamma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504742 MUKKUMALLA NARAYANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
487 NANDYAL AP-13-034-005-005/010477
() 		0213034000NRG25070520240953866 08/05/2024 Dastagirimma 0213034WL022002 Dastagirimma 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504775 DUDEKULA DASTAGIRAMM BANK OF BARODA(606985)
488 NANDYAL AP-13-034-005-005/010478
() 		0213034000NRG25070520240953867 08/05/2024 Usenbee 0213034WL022002 Usenbee 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504743 DUDEKULA HUSSAINAMMA BANK OF BARODA(606985)
489 NANDYAL AP-13-034-005-005/010488
() 		0213034000NRG25070520240953868 08/05/2024 Hussaini 0213034WL022002 Hussaini 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504778 DUDEKULA HUSSAINI BANK OF BARODA(606985)
490 NANDYAL AP-13-034-005-005/010494
() 		0213034000NRG25070520240953869 08/05/2024 Shivamma 0213034WL022002 Shivamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505292 SHIVAMMA CHINTALAKON BANK OF BARODA(606985)
491 NANDYAL AP-13-034-005-005/010500
() 		0213034000NRG25070520240953870 08/05/2024 Meharun Bee 0213034WL022002 Meharun Bee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505124 MRS SHAIK MEHARUN BI STATE BANK OF INDIA(508548)
492 NANDYAL AP-13-034-005-005/010502
() 		0213034000NRG25070520240953871 08/05/2024 Indira 0213034WL022002 Indira 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222505119 GUDDENNA GARI INDIRA BANK OF BARODA(606985)
493 NANDYAL AP-13-034-005-005/010506
() 		0213034000NRG25070520240953872 08/05/2024 Jayalakshamma 0213034WL022002 Jayalakshamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504739 DODDI JAYA LAKSHAMMA BANK OF BARODA(606985)
494 NANDYAL AP-13-034-005-005/010507
() 		0213034000NRG25070520240953873 08/05/2024 Moulalibee 0213034WL022002 Moulalibee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504767 DUDEKULA MOULA BEE BANK OF BARODA(606985)
495 NANDYAL AP-13-034-005-005/010513
() 		0213034000NRG25070520240953874 08/05/2024 Fhathima 0213034WL022002 Fhathima 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505123 MRS GADDAM FATHIMA STATE BANK OF INDIA(508548)
496 NANDYAL AP-13-034-005-005/010514
() 		0213034000NRG25070520240953875 08/05/2024 Ashrabee 0213034WL022002 Ashrabee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504817 SHAIK ASHRAF BI BANK OF BARODA(606985)
497 NANDYAL AP-13-034-005-005/010515
() 		0213034000NRG25070520240953876 08/05/2024 Nyamantun Bee 0213034WL022002 Nyamantun Bee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505038 MATUN BEE S BANK OF BARODA(606985)
498 NANDYAL AP-13-034-005-005/010530
() 		0213034000NRG25070520240953877 08/05/2024 HUssain Bee 0213034WL022002 HUssain Bee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504704 Shaik Hussain Bee FINO PAYMENTS BANK LTD(608001)
499 NANDYAL AP-13-034-005-005/010533
() 		0213034000NRG25070520240953878 08/05/2024 lakshmidevi 0213034WL022002 lakshmidevi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505071 LAKSHMI DEVI E BANK OF BARODA(606985)
500 NANDYAL AP-13-034-005-005/010542
() 		0213034000NRG25070520240953880 08/05/2024 Pakkiramma 0213034WL022002 Pakkiramma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505070 PAKKIRAMMA D BANK OF BARODA(606985)
501 NANDYAL AP-13-034-005-005/010551
() 		0213034000NRG25070520240953882 08/05/2024 Hanifabee 0213034WL022002 Hanifabee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504728 SHAIK HANIFA BEE PUNJAB NATIONAL BANK(508568)
502 NANDYAL AP-13-034-005-005/010554
() 		0213034000NRG25070520240953883 08/05/2024 Mabi 0213034WL022002 Mabi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504705 MRS ACHUKATLA MAHABBI STATE BANK OF INDIA(508548)
503 NANDYAL AP-13-034-005-005/010558
() 		0213034000NRG25070520240953884 08/05/2024 Malan bee 0213034WL022002 Malan bee 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504724 SHAIK MALAN BEE PUNJAB NATIONAL BANK(508568)
504 NANDYAL AP-13-034-005-005/010635
() 		0213034000NRG25070520240953885 08/05/2024 Varalakshmi 0213034WL022002 Varalakshmi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504770 MIDDE VARALAKSHMI BANK OF BARODA(606985)
505 NANDYAL AP-13-034-005-005/010649
() 		0213034000NRG25070520240953887 08/05/2024 Lakshmi Narasamma 0213034WL022002 Lakshmi Narasamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505036 M LAXMINARASAMMA BANK OF BARODA(606985)
506 NANDYAL AP-13-034-005-005/010652
() 		0213034000NRG25070520240953888 08/05/2024 Lakshmidevi 0213034WL022002 Lakshmidevi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504740 SANJAMALA LAKSHMI DE BANK OF BARODA(606985)
507 NANDYAL AP-13-034-005-005/010674
() 		0213034000NRG25070520240953891 08/05/2024 Chinna Eswaraiah 0213034WL022002 Chinna Eswaraiah 00045 BARB0VJNDYL 485 485 Processed 22/05/2024 4222504843 KUMMARI CHINNA ESWAR BANK OF BARODA(606985)
508 NANDYAL AP-13-034-005-005/010674
() 		0213034000NRG25070520240953892 08/05/2024 lakshmidevi 0213034WL022002 lakshmidevi 00045 BARB0VJNDYL 242 242 Processed 22/05/2024 4222504712 KUMMARI LAKSHMI DEVI BANK OF BARODA(606985)
509 NANDYAL AP-13-034-005-005/010693
() 		0213034000NRG25070520240953894 08/05/2024 Habbib Basha 0213034WL022002 Habbib Basha 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504762 MASULDAR HABEEB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 NANDYAL AP-13-034-005-005/010699
() 		0213034000NRG25070520240953895 08/05/2024 Shamsunbee 0213034WL022002 Shamsunbee 00045 BARB0VJNDYL 727 727 Processed 22/05/2024 4222504846 MASULDAR SHASMUN BI BANK OF INDIA(508505)
511 NANDYAL AP-13-034-005-005/010700
() 		0213034000NRG25070520240953896 08/05/2024 maimun 0213034WL022002 maimun 00045 BARB0VJNDYL 727 727 Processed 22/05/2024 4222505276 MASULDARA MAIMUN BANK OF BARODA(606985)
512 NANDYAL AP-13-034-005-005/010701
() 		0213034000NRG25070520240953897 08/05/2024 Laxmi Devi 0213034WL022002 Laxmi Devi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504777 SURRUPALLE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NANDYAL AP-13-034-005-005/010708
() 		0213034000NRG25070520240953899 08/05/2024 Venkata Ramana 0213034WL022002 Venkata Ramana 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222505234 VENKATA RAMANA CHAKA BANK OF BARODA(606985)
514 NANDYAL AP-13-034-005-005/010711
() 		0213034000NRG25070520240953901 08/05/2024 Venkatamma 0213034WL022002 Venkatamma 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222505298 VENKATAMMA CHAKALI BANK OF BARODA(606985)
515 NANDYAL AP-13-034-005-005/010714
() 		0213034000NRG25070520240953902 08/05/2024 Munni 0213034WL022002 Munni 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504776 SHEK MUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
516 NANDYAL AP-13-034-005-005/010725
() 		0213034000NRG25070520240953905 08/05/2024 Mai Bunni 0213034WL022002 Mai Bunni 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505267 MAIMUN SHEK BANK OF BARODA(606985)
517 NANDYAL AP-13-034-005-005/010735
() 		0213034000NRG25070520240953907 08/05/2024 Lakshmidevi 0213034WL022002 Lakshmidevi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504845 CHAKALI LAKSHMI DEVI BANK OF BARODA(606985)
518 NANDYAL AP-13-034-005-005/010748
() 		0213034000NRG25070520240953909 08/05/2024 Gudu Bai 0213034WL022002 Gudu Bai 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504749 D CH GOODUBAI BANK OF BARODA(606985)
519 NANDYAL AP-13-034-005-005/010748
() 		0213034000NRG25070520240953910 08/05/2024 Imambee 0213034WL022002 Imambee 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504780 DUDEKULA IMAMBI BANK OF BARODA(606985)
520 NANDYAL AP-13-034-005-005/010765
() 		0213034000NRG25070520240953911 08/05/2024 Husenamma 0213034WL022002 Husenamma 00045 BARB0VJNDYL 1455 1455 Rejected 22/05/2024 4222504779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 NANDYAL AP-13-034-005-005/010806
() 		0213034000NRG25070520240953914 08/05/2024 Laxmi Devi 0213034WL022002 Laxmi Devi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504771 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 NANDYAL AP-13-034-005-005/010815
() 		0213034000NRG25070520240953916 08/05/2024 Laxmi Devi 0213034WL022002 Laxmi Devi 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222505210 P S LAXMI DEVI BANK OF BARODA(606985)
523 NANDYAL AP-13-034-005-005/010817
() 		0213034000NRG25070520240953917 08/05/2024 Laxmi Devi 0213034WL022002 Laxmi Devi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504738 BANDARI LAKSHMI DEVI BANK OF BARODA(606985)
524 NANDYAL AP-13-034-005-005/010827
() 		0213034000NRG25070520240953918 08/05/2024 Sanjamma 0213034WL022002 Sanjamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504772 POTHIREDDY SANJAMMA BANK OF BARODA(606985)
525 NANDYAL AP-13-034-005-005/010874
() 		0213034000NRG25070520240953919 08/05/2024 Siddamma 0213034WL022002 Siddamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505281 YERRAGUDI CHINNA SID BANK OF BARODA(606985)
526 NANDYAL AP-13-034-005-005/010970
() 		0213034000NRG25070520240953921 08/05/2024 MALLEPOGU NARAYANAMMA 0213034WL022002 MALLEPOGU NARAYANAMMA 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504721 MALLEPOGU NARAYANAMM BANK OF BARODA(606985)
527 NANDYAL AP-13-034-005-005/010993
() 		0213034000NRG25070520240953924 08/05/2024 khasim bee 0213034WL022002 khasim bee 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504786 GEMANI KASIM BI BANK OF BARODA(606985)
528 NANDYAL AP-13-034-005-005/010994
() 		0213034000NRG25070520240953926 08/05/2024 Madhugopal 0213034WL022002 Madhugopal 00045 BARB0VJNDYL 727 727 Processed 22/05/2024 4222504703 BOYA MADHU GOPAL BANK OF BARODA(606985)
529 NANDYAL AP-13-034-005-005/010994
() 		0213034000NRG25070520240953925 08/05/2024 Maheswari 0213034WL022002 Maheswari 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222505035 MAHESWARI BOYA BOYA GENERAL POST OFFICE(607245)
530 NANDYAL AP-13-034-005-005/010995
() 		0213034000NRG25070520240953927 08/05/2024 Jayalakshmidevi 0213034WL022002 Jayalakshmidevi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504737 SUREDDY JAYALAKSHMI BANK OF BARODA(606985)
531 NANDYAL AP-13-034-005-005/010999
() 		0213034000NRG25070520240953929 08/05/2024 Malleswari 0213034WL022002 Malleswari 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504725 MALLESWARI C BANK OF BARODA(606985)
532 NANDYAL AP-13-034-005-005/011000
() 		0213034000NRG25070520240953930 08/05/2024 Mahalakshmi 0213034WL022002 Mahalakshmi 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504757 P MAHALAXMI BANK OF BARODA(606985)
533 NANDYAL AP-13-034-005-005/011002
() 		0213034000NRG25070520240953931 08/05/2024 Venkata lakshmamma 0213034WL022002 Venkata lakshmamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504758 PUCHA VENKATALAKSHMI BANK OF BARODA(606985)
534 NANDYAL AP-13-034-005-005/011004
() 		0213034000NRG25070520240953932 08/05/2024 Rajeswari 0213034WL022002 Rajeswari 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504759 NANDYAL RAJESWARI BANK OF BARODA(606985)
535 NANDYAL AP-13-034-005-005/011007
() 		0213034000NRG25070520240953933 08/05/2024 Lakshmidevi 0213034WL022002 Lakshmidevi 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504754 CHALLA LAKSHMI DEVI BANK OF BARODA(606985)
536 NANDYAL AP-13-034-005-005/011010
() 		0213034000NRG25070520240953934 08/05/2024 Subdra 0213034WL022002 Subdra 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504711 CHALLA SUBHADRA BANK OF BARODA(606985)
537 NANDYAL AP-13-034-005-005/011012
() 		0213034000NRG25070520240953935 08/05/2024 Phatima 0213034WL022002 Phatima 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504710 DUDEKULA FATHIMA BANK OF BARODA(606985)
538 NANDYAL AP-13-034-005-005/011016
() 		0213034000NRG25070520240953936 08/05/2024 SAREDDY SRAVANI 0213034WL022002 SAREDDY SRAVANI 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505337 SAREDDY SREEVANI BANK OF BARODA(606985)
539 NANDYAL AP-13-034-005-005/011017
() 		0213034000NRG25070520240953937 08/05/2024 Vijayalakshmi 0213034WL022002 Vijayalakshmi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504734 SUGALI VIJAYA LAKSHM BANK OF BARODA(606985)
540 NANDYAL AP-13-034-005-005/011029
() 		0213034000NRG25070520240953938 08/05/2024 Devi 0213034WL022002 Devi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505211 B DEVI BANK OF BARODA(606985)
541 NANDYAL AP-13-034-005-005/011036
() 		0213034000NRG25070520240953939 08/05/2024 MASTAN BEE 0213034WL022002 MASTAN BEE 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504723 DUDEKULA MASTAN BI BANK OF BARODA(606985)
542 NANDYAL AP-13-034-005-005/011039
() 		0213034000NRG25070520240953940 08/05/2024 Prasanna 0213034WL022002 Prasanna 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505064 ANNAPUREDDY PRASANNA BANK OF BARODA(606985)
543 NANDYAL AP-13-034-005-005/011049
() 		0213034000NRG25070520240953941 08/05/2024 Ramanamma 0213034WL022002 Ramanamma 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505208 B RAMANAMMA BANK OF BARODA(606985)
544 NANDYAL AP-13-034-005-005/011051
() 		0213034000NRG25070520240953944 08/05/2024 Swapna 0213034WL022002 Swapna 00045 BARB0VJNDYL 242 242 Processed 22/05/2024 4222504751 DASARI SWAPNA BANK OF BARODA(606985)
545 NANDYAL AP-13-034-005-005/011056
() 		0213034000NRG25070520240953945 08/05/2024 Suba kalayani 0213034WL022002 Suba kalayani 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504765 ERNAPADU SUBHA KALYA BANK OF BARODA(606985)
546 NANDYAL AP-13-034-005-005/011058
() 		0213034000NRG25070520240953946 08/05/2024 Sridevi 0213034WL022002 Sridevi 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505268 BELLAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 NANDYAL AP-13-034-005-005/11062
() 		0213034000NRG25070520240953948 08/05/2024 SHAIK BEGUM 0213034WL022002 SHAIK BEGUM 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222504744 MRS SHAIK BEGAM STATE BANK OF INDIA(508548)
548 NANDYAL AP-13-034-005-005/11066
() 		0213034000NRG25070520240953949 08/05/2024 MIDDE VENKATESWARAMMA 0213034WL022002 MIDDE VENKATESWARAMMA 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504766 MIDDE VENKATESWARAMM BANK OF BARODA(606985)
549 NANDYAL AP-13-034-005-005/11069
() 		0213034000NRG25070520240953952 08/05/2024 BHUPANAPADU VARA LAKSHMI 0213034WL022002 BHUPANAPADU VARA LAKSHMI 00045 BARB0VJNDYL 1212 1212 Processed 22/05/2024 4222504756 BHUPANAPADU VARA LAK BANK OF BARODA(606985)
550 NANDYAL AP-13-034-005-005/11072
() 		0213034000NRG25070520240953954 08/05/2024 CHALLA MADHAVI 0213034WL022002 CHALLA MADHAVI 00045 BARB0VJNDYL 970 970 Processed 22/05/2024 4222504713 CHALLA MADHAVI BANK OF BARODA(606985)
551 NANDYAL AP-13-034-005-005/11073
() 		0213034000NRG25070520240953955 08/05/2024 GUDDENNAGARI RAMA LAKSHMAMMA 0213034WL022002 GUDDENNAGARI RAMA LAKSHMAMMA 00045 BARB0VJNDYL 485 485 Processed 22/05/2024 4222504782 GUDDENNAGARI RAMALAK BANK OF BARODA(606985)
552 NANDYAL AP-13-034-005-005/11074
() 		0213034000NRG25070520240953956 08/05/2024 SHAIK MADAR BI 0213034WL022002 SHAIK MADAR BI 00045 BARB0VJNDYL 1455 1455 Processed 22/05/2024 4222505297 MRS SHAIK MADAR BI STATE BANK OF INDIA(508548)
553 NANDYAL AP-13-034-010-010/030087
() 		0213034000NRG25070520240911090 08/05/2024 Samrajyamma 0213034WL021444 Samrajyamma 00045 BARB0VJNDYL 1508 1508 Processed 22/05/2024 4222504752 SAMRAJYAMMA JANGA BANK OF BARODA(606985)
554 NANDYAL AP-13-034-010-010/030097
() 		0213034000NRG25070520240911098 08/05/2024 Sambareddy 0213034WL021444 Sambareddy 00045 BARB0VJNDYL 1508 1508 Processed 22/05/2024 4222504868 SAMBI REDDY SRAVANAM BANK OF BARODA(606985)
SubTotal 195539 195539
555 NANDYAL AP-13-034-002-002/010031
() 		0213034000NRG25070520240850391 08/05/2024 Kalavathamma 0213034WL020533 Kalavathamma 00048 BKID0005659 1096 1096 Processed 22/05/2024 4222505315 ALVAKONDA KALAVATI BANK OF INDIA(508505)
556 NANDYAL AP-13-034-002-002/010251
() 		0213034000NRG25070520240850460 08/05/2024 Jayamma 0213034WL020533 Jayamma 00048 BKID0005659 1096 1096 Processed 22/05/2024 4222504810 GUNDAMPETI JAYAMMA BANK OF INDIA(508505)
557 NANDYAL AP-13-034-005-005/010710
() 		0213034000NRG25070520240953900 08/05/2024 Anjamma 0213034WL022002 Anjamma 00048 BKID0005659 1455 1455 Processed 22/05/2024 4222505207 ANJANAMMA KONNURU BANK OF INDIA(508505)
558 NANDYAL AP-13-034-005-005/010721
() 		0213034000NRG25070520240953904 08/05/2024 peddaswami 0213034WL022002 peddaswami 00048 BKID0005659 970 970 Processed 22/05/2024 4222505296 DUDEKULA PEDDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
559 NANDYAL AP-13-034-005-005/010725
() 		0213034000NRG25070520240953906 08/05/2024 Shafee 0213034WL022002 Shafee 00048 BKID0005659 1455 1455 Processed 22/05/2024 4222505295 SHEK SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
560 NANDYAL AP-13-034-005-005/010799
() 		0213034000NRG25070520240953912 08/05/2024 Chinna Venkateswarlu 0213034WL022002 Chinna Venkateswarlu 00048 BKID0005659 727 727 Processed 22/05/2024 4222505031 C VENKATESWARLU BANK OF INDIA(508505)
561 NANDYAL AP-13-034-019-018/010237
() 		0213034000NRG25070520240871981 08/05/2024 Husenbi 0213034WL020906 Husenbi 00048 BKID0005659 1193 1193 Processed 22/05/2024 4222504880 SHAIK USSENBEE BANK OF INDIA(508505)
562 NANDYAL AP-13-034-019-018/010239
() 		0213034000NRG25070520240871984 08/05/2024 Hanipaa 0213034WL020906 Hanipaa 00048 BKID0005659 955 955 Processed 22/05/2024 4222504881 SHAIK ANEEFA BANK OF INDIA(508505)
563 NANDYAL AP-13-034-019-018/010509
() 		0213034000NRG25070520240868300 08/05/2024 Ramanjaneyulu 0213034WL020840 Ramanjaneyulu 00048 BKID0005659 715 715 Processed 23/05/2024 4222505256 Mr SIVARAM RAMAJNEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9662 9662
564 NANDYAL AP-13-034-009-010/010530
() 		0213034000NRG25080520241053970 08/05/2024 Devamma 0213034WL023423 Devamma 00048 BKID0005715 3808 3808 Processed 22/05/2024 4222505054 NAGELLA DEVAMMA BANK OF INDIA(508505)
565 NANDYAL AP-13-034-009-010/011437
() 		0213034000NRG25080520241053966 08/05/2024 Venkateswarlu 0213034WL023420 Venkateswarlu 00048 BKID0005715 3808 3808 Processed 22/05/2024 4222505184 BANDEPALLI VENKATESWARLU BANK OF INDIA(508505)
566 NANDYAL AP-13-034-009-010/011596
() 		0213034000NRG25080520241031897 08/05/2024 YELLAMMA 0213034WL023100 YELLAMMA 00048 BKID0005715 3264 3264 Processed 22/05/2024 4222505328 KODIGANTI YELLAMMA BANK OF INDIA(508505)
567 NANDYAL AP-13-034-009-010/011601
() 		0213034000NRG25080520241031552 08/05/2024 SHANTHAMMA 0213034WL023094 SHANTHAMMA 00048 BKID0005715 1904 1904 Processed 22/05/2024 4222505327 PADIRE SANTHAMMA BANK OF INDIA(508505)
568 NANDYAL AP-13-034-009-010/011602
() 		0213034000NRG25080520241031738 08/05/2024 VENKATAMMA 0213034WL023097 VENKATAMMA 00048 BKID0005715 3536 3536 Processed 22/05/2024 4222505329 BUDAGAJANGALA VENKATAMMA BANK OF INDIA(508505)
569 NANDYAL AP-13-034-009-010/011617
() 		0213034000NRG25080520241053972 08/05/2024 THIRUPATHAMMA 0213034WL023424 THIRUPATHAMMA 00048 BKID0005715 3808 3808 Processed 22/05/2024 4222505359 K THIRUPATHAMMA BANK OF INDIA(508505)
570 NANDYAL AP-13-034-009-010/11757
() 		0213034000NRG25080520241053965 08/05/2024 KODIGANTI CHANDRAKALA 0213034WL023419 KODIGANTI CHANDRAKALA 00048 BKID0005715 1904 1904 Processed 22/05/2024 4222505332 KODIGANTI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
571 NANDYAL AP-13-034-010-010/020017
() 		0213034000NRG25070520240911084 08/05/2024 Rajeswari 0213034WL021444 Rajeswari 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505026 GOGISETTY RAJESWARI BANK OF INDIA(508505)
572 NANDYAL AP-13-034-010-010/020018
() 		0213034000NRG25070520240911086 08/05/2024 Nagamani 0213034WL021444 Nagamani 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505046 M NAGAMANI BANK OF INDIA(508505)
573 NANDYAL AP-13-034-010-010/020018
() 		0213034000NRG25070520240911085 08/05/2024 Veerareddy 0213034WL021444 Veerareddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505333 MARREDDY VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
574 NANDYAL AP-13-034-010-010/030085
() 		0213034000NRG25070520240911087 08/05/2024 Basivireddy 0213034WL021444 Basivireddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505352 ALLAM BASIVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
575 NANDYAL AP-13-034-010-010/030086
() 		0213034000NRG25070520240911089 08/05/2024 Aruna 0213034WL021444 Aruna 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222504861 SRAVANAM ARUNA BANK OF INDIA(508505)
576 NANDYAL AP-13-034-010-010/030092
() 		0213034000NRG25070520240911092 08/05/2024 Raghavareddy 0213034WL021444 Raghavareddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505015 ALLAM RAGHAV AREDDY BANK OF INDIA(508505)
577 NANDYAL AP-13-034-010-010/030092
() 		0213034000NRG25070520240911093 08/05/2024 Sunitha 0213034WL021444 Sunitha 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222504857 ALLAM SUNEETHA BANK OF INDIA(508505)
578 NANDYAL AP-13-034-010-010/030093
() 		0213034000NRG25070520240911095 08/05/2024 Bhavani 0213034WL021444 Bhavani 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505024 ALLAM BHAVANI BANK OF INDIA(508505)
579 NANDYAL AP-13-034-010-010/030093
() 		0213034000NRG25070520240911094 08/05/2024 Subbareddy 0213034WL021444 Subbareddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505028 ALLAM SUBBA REDDY BANK OF INDIA(508505)
580 NANDYAL AP-13-034-010-010/030095
() 		0213034000NRG25070520240911096 08/05/2024 Shivaji 0213034WL021444 Shivaji 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505221 GOGISETTY SIVAJI BANK OF INDIA(508505)
581 NANDYAL AP-13-034-010-010/030104
() 		0213034000NRG25070520240917006 08/05/2024 Bushamma 0213034WL021496 Bushamma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504854 KONDA BUSAMMA BANK OF INDIA(508505)
582 NANDYAL AP-13-034-010-010/030108
() 		0213034000NRG25070520240917008 08/05/2024 Koteshvaramma 0213034WL021496 Koteshvaramma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504853 KONDA KOTESWARAMMA BANK OF INDIA(508505)
583 NANDYAL AP-13-034-010-010/030108
() 		0213034000NRG25070520240917007 08/05/2024 Venkatareddy 0213034WL021496 Venkatareddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504848 KONDA VENKAT REDDY BANK OF INDIA(508505)
584 NANDYAL AP-13-034-010-010/030167
() 		0213034000NRG25070520240917019 08/05/2024 Hushenvali 0213034WL021496 Hushenvali 00048 BKID0005715 770 770 Processed 22/05/2024 4222504849 PATTHAN HUSEN VALLI KHAN BANK OF INDIA(508505)
585 NANDYAL AP-13-034-010-010/030167
() 		0213034000NRG25070520240917018 08/05/2024 Phatimunnisa 0213034WL021496 Phatimunnisa 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504864 PATAN FATIMUNNISA BANK OF INDIA(508505)
586 NANDYAL AP-13-034-010-010/030241
() 		0213034000NRG25070520240917022 08/05/2024 Venkateswra Reddy 0213034WL021496 Venkateswra Reddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505252 JANGA VENKATESWARA REDDY BANK OF INDIA(508505)
587 NANDYAL AP-13-034-010-010/030282
() 		0213034000NRG25070520240917024 08/05/2024 Lakshmi 0213034WL021496 Lakshmi 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505250 Mrs ARIMANDLA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
588 NANDYAL AP-13-034-010-010/030282
() 		0213034000NRG25070520240917023 08/05/2024 Potu Reddy 0213034WL021496 Potu Reddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505016 ARIMANDLA POTHI REDDY BANK OF INDIA(508505)
589 NANDYAL AP-13-034-010-010/030293
() 		0213034000NRG25070520240917025 08/05/2024 Gopi Reddy 0213034WL021496 Gopi Reddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505023 ANNAPUREDDY GOPI REDDY BANK OF INDIA(508505)
590 NANDYAL AP-13-034-010-010/030293
() 		0213034000NRG25070520240917026 08/05/2024 Venkata Ratnamma 0213034WL021496 Venkata Ratnamma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505027 ANNAPUREDDY VENKATA RATNAMMA BANK OF INDIA(508505)
591 NANDYAL AP-13-034-010-010/030365
() 		0213034000NRG25070520240911101 08/05/2024 ALLAM SIRISHA 0213034WL021444 ALLAM SIRISHA 00048 BKID0005715 1005 1005 Processed 22/05/2024 4222505335 ALLAM SIRISHA BANK OF INDIA(508505)
592 NANDYAL AP-13-034-010-010/030365
() 		0213034000NRG25070520240911100 08/05/2024 Rama Krishna Reddy 0213034WL021444 Rama Krishna Reddy 00048 BKID0005715 1005 1005 Processed 22/05/2024 4222505334 ALLAM RAMAKRISHNA REDDY BANK OF INDIA(508505)
593 NANDYAL AP-13-034-010-010/030371
() 		0213034000NRG25070520240911102 08/05/2024 Madhu Sudhan Reddy 0213034WL021444 Madhu Sudhan Reddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505103 JANGA MADHUSUDAN REDDY BANK OF INDIA(508505)
594 NANDYAL AP-13-034-010-010/030374
() 		0213034000NRG25070520240911104 08/05/2024 Acchi Reddy 0213034WL021444 Acchi Reddy 00048 BKID0005715 1005 1005 Processed 22/05/2024 4222505049 KATTA ACHI REDDY BANK OF INDIA(508505)
595 NANDYAL AP-13-034-010-010/030374
() 		0213034000NRG25070520240911105 08/05/2024 Punnamma 0213034WL021444 Punnamma 00048 BKID0005715 1005 1005 Processed 22/05/2024 4222505048 KATTA BASAVA PUNNAMMA BANK OF INDIA(508505)
596 NANDYAL AP-13-034-010-010/030393
() 		0213034000NRG25070520240911107 08/05/2024 Madhuravani 0213034WL021444 Madhuravani 00048 BKID0005715 1257 1257 Processed 22/05/2024 4222505025 KALLAM MADHURA VANI BANK OF INDIA(508505)
597 NANDYAL AP-13-034-010-010/030410
() 		0213034000NRG25070520240911112 08/05/2024 Bhagyalakshmi 0213034WL021444 Bhagyalakshmi 00048 BKID0005715 754 754 Processed 22/05/2024 4222505076 JANGA BAGYA LAKSHMI BANK OF INDIA(508505)
598 NANDYAL AP-13-034-010-010/030410
() 		0213034000NRG25070520240911111 08/05/2024 Punna Reddy 0213034WL021444 Punna Reddy 00048 BKID0005715 754 754 Processed 22/05/2024 4222505072 JANGA PUNNA REDDY BANK OF INDIA(508505)
599 NANDYAL AP-13-034-010-010/030415
() 		0213034000NRG25070520240911113 08/05/2024 Shankar Reddy 0213034WL021444 Shankar Reddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505278 JANGA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
600 NANDYAL AP-13-034-010-010/030415
() 		0213034000NRG25070520240911114 08/05/2024 Sitamma 0213034WL021444 Sitamma 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222504855 JANGA SEETAMMA BANK OF INDIA(508505)
601 NANDYAL AP-13-034-010-010/030423
() 		0213034000NRG25070520240917029 08/05/2024 Subbamma 0213034WL021496 Subbamma 00048 BKID0005715 513 513 Processed 22/05/2024 4222504863 VENNA SUBBAMMA BANK OF INDIA(508505)
602 NANDYAL AP-13-034-010-010/030423
() 		0213034000NRG25070520240917027 08/05/2024 Vengal Reddy 0213034WL021496 Vengal Reddy 00048 BKID0005715 513 513 Processed 22/05/2024 4222505073 VENNA VENGAL REDDY BANK OF INDIA(508505)
603 NANDYAL AP-13-034-010-010/030424
() 		0213034000NRG25070520240917032 08/05/2024 NARAYANA 0213034WL021496 NARAYANA 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505308 DHARAM NARAYANA BANK OF INDIA(508505)
604 NANDYAL AP-13-034-010-010/030424
() 		0213034000NRG25070520240917031 08/05/2024 Ravanamma 0213034WL021496 Ravanamma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504860 DARAM RAMANAMMA BANK OF INDIA(508505)
605 NANDYAL AP-13-034-010-010/030424
() 		0213034000NRG25070520240917030 08/05/2024 Venkateswarlu 0213034WL021496 Venkateswarlu 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505075 DHARAM VENKATESWARLU BANK OF INDIA(508505)
606 NANDYAL AP-13-034-010-010/030426
() 		0213034000NRG25070520240917033 08/05/2024 Anantamma 0213034WL021496 Anantamma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504852 BANDARU ANANTHAMMA BANK OF INDIA(508505)
607 NANDYAL AP-13-034-010-010/030428
() 		0213034000NRG25070520240917035 08/05/2024 Padmavati 0213034WL021496 Padmavati 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505257 ALLA PADMAVATHI BANK OF INDIA(508505)
608 NANDYAL AP-13-034-010-010/030428
() 		0213034000NRG25070520240917034 08/05/2024 Ramireddy 0213034WL021496 Ramireddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505074 Mr RAMI REDDY ALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 NANDYAL AP-13-034-010-010/030429
() 		0213034000NRG25070520240917038 08/05/2024 Chinna Ran Lakshmma 0213034WL021496 Chinna Ran Lakshmma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504862 VANGUR CHINNA RANGA LAKSHMI BANK OF INDIA(508505)
610 NANDYAL AP-13-034-010-010/030429
() 		0213034000NRG25070520240917036 08/05/2024 Subbarao 0213034WL021496 Subbarao 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505047 VANGUR SUBBA RAO BANK OF INDIA(508505)
611 NANDYAL AP-13-034-010-010/030429
() 		0213034000NRG25070520240917037 08/05/2024 Venkata Subbamma 0213034WL021496 Venkata Subbamma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505316 VANGUR VENKATA SUBBAMMA BANK OF INDIA(508505)
612 NANDYAL AP-13-034-010-010/030431
() 		0213034000NRG25070520240917040 08/05/2024 MUNNANGI JAYAMMA 0213034WL021496 MUNNANGI JAYAMMA 00048 BKID0005715 1283 1283 Processed 22/05/2024 4222505258 MUNNANGI JAYAMMA STATE BANK OF INDIA(508548)
613 NANDYAL AP-13-034-010-010/030431
() 		0213034000NRG25070520240917039 08/05/2024 Nagaraju 0213034WL021496 Nagaraju 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505081 MUNNANGI NAGARAJU BANK OF INDIA(508505)
614 NANDYAL AP-13-034-010-010/030434
() 		0213034000NRG25070520240917041 08/05/2024 Mahabub Bee 0213034WL021496 Mahabub Bee 00048 BKID0005715 257 257 Processed 22/05/2024 4222504856 SHAIK MAHABOOB BEE BANK OF INDIA(508505)
615 NANDYAL AP-13-034-010-010/030436
() 		0213034000NRG25070520240917043 08/05/2024 Ankamma 0213034WL021496 Ankamma 00048 BKID0005715 1027 1027 Processed 22/05/2024 4222504859 BANDARU ANKAMMA BANK OF INDIA(508505)
616 NANDYAL AP-13-034-010-010/030436
() 		0213034000NRG25070520240917042 08/05/2024 Venkataramana 0213034WL021496 Venkataramana 00048 BKID0005715 1027 1027 Processed 22/05/2024 4222504851 BANDARU RAMANAIAH UNION BANK OF INDIA(508500)
617 NANDYAL AP-13-034-010-010/030441
() 		0213034000NRG25070520240917045 08/05/2024 Lakshmi 0213034WL021496 Lakshmi 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222504865 YELLA LAKSHMI BANK OF INDIA(508505)
618 NANDYAL AP-13-034-010-010/030443
() 		0213034000NRG25070520240917047 08/05/2024 Rangalakshamma 0213034WL021496 Rangalakshamma 00048 BKID0005715 1027 1027 Processed 22/05/2024 4222504866 BANDARU RANGALAKSHMAMMA BANK OF INDIA(508505)
619 NANDYAL AP-13-034-010-010/030512
() 		0213034000NRG25070520240911115 08/05/2024 Venkateswara rao 0213034WL021444 Venkateswara rao 00048 BKID0005715 251 251 Processed 22/05/2024 4222505013 RAMISETTY VENKATESWARA RAO BANK OF INDIA(508505)
620 NANDYAL AP-13-034-010-010/030517
() 		0213034000NRG25070520240911119 08/05/2024 Govardhini 0213034WL021444 Govardhini 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222504858 NANDIPATI GOVARDHANI BANK OF INDIA(508505)
621 NANDYAL AP-13-034-010-010/030517
() 		0213034000NRG25070520240911118 08/05/2024 Venkat Subbareddy 0213034WL021444 Venkat Subbareddy 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222504850 NANDIPATI VENKATA SUBBA REDDY BANK OF INDIA(508505)
622 NANDYAL AP-13-034-010-010/030527
() 		0213034000NRG25070520240917053 08/05/2024 Ramadevi 0213034WL021496 Ramadevi 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505251 VANGA RAMADEVI BANK OF INDIA(508505)
623 NANDYAL AP-13-034-010-010/030527
() 		0213034000NRG25070520240917052 08/05/2024 Ramireddy 0213034WL021496 Ramireddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505080 VANGA RAMI REDDY BANK OF INDIA(508505)
624 NANDYAL AP-13-034-010-010/030529
() 		0213034000NRG25070520240917054 08/05/2024 Seeta 0213034WL021496 Seeta 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505247 Mrs GUDIBANDI SEETHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
625 NANDYAL AP-13-034-010-010/030560
() 		0213034000NRG25070520240917055 08/05/2024 Nageswaramma 0213034WL021496 Nageswaramma 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505349 BOBBA NAGESWARAMMA BANK OF INDIA(508505)
626 NANDYAL AP-13-034-010-010/030561
() 		0213034000NRG25070520240917057 08/05/2024 KOMMAREDDY DHANA LAKSHMI 0213034WL021496 KOMMAREDDY DHANA LAKSHMI 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505348 Mrs DHAANA LAXMI KOMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
627 NANDYAL AP-13-034-010-010/030561
() 		0213034000NRG25070520240917056 08/05/2024 KOMMAREDDY LAXMA REDDY 0213034WL021496 KOMMAREDDY LAXMA REDDY 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505347 KOMMAREDDY LAXMA REDDY BANK OF INDIA(508505)
628 NANDYAL AP-13-034-010-010/030610
() 		0213034000NRG25070520240911121 08/05/2024 lakshmisujata 0213034WL021444 lakshmisujata 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505238 VEPURI LAKSHMI SUJATHA BANK OF INDIA(508505)
629 NANDYAL AP-13-034-010-010/030610
() 		0213034000NRG25070520240911120 08/05/2024 naga anjaneyulu 0213034WL021444 naga anjaneyulu 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505237 YEPURI NAGANJANEYULU BANK OF INDIA(508505)
630 NANDYAL AP-13-034-010-010/030652
() 		0213034000NRG25070520240917061 08/05/2024 Brahmareddy 0213034WL021496 Brahmareddy 00048 BKID0005715 770 770 Processed 22/05/2024 4222505261 PULLAKANDAM BRAHMA REDDY CANARA BANK(508532)
631 NANDYAL AP-13-034-010-010/030718
() 		0213034000NRG25070520240917066 08/05/2024 Lakshmi 0213034WL021496 Lakshmi 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505357 ALLA LAKSHMI BANK OF INDIA(508505)
632 NANDYAL AP-13-034-010-010/030718
() 		0213034000NRG25070520240917065 08/05/2024 Mallikarjuna reddy 0213034WL021496 Mallikarjuna reddy 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505356 ALLA MALLIKARJUNA REDDY BANK OF INDIA(508505)
633 NANDYAL AP-13-034-010-010/030746
() 		0213034000NRG25070520240911123 08/05/2024 NAGA SULOCHANA 0213034WL021444 NAGA SULOCHANA 00048 BKID0005715 1508 1508 Processed 22/05/2024 4222505077 KARUMUDI NAGA SULOCHANA BANK OF INDIA(508505)
634 NANDYAL AP-13-034-010-010/030773
() 		0213034000NRG25070520240917069 08/05/2024 ADILAKSHMI 0213034WL021496 ADILAKSHMI 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505360 MRS JONNALA ADI LAKSHMI STATE BANK OF INDIA(508548)
635 NANDYAL AP-13-034-010-010/030773
() 		0213034000NRG25070520240917068 08/05/2024 RAMIREDDY 0213034WL021496 RAMIREDDY 00048 BKID0005715 257 257 Processed 22/05/2024 4222505358 JONNALA RAMI REDDY BANK OF INDIA(508505)
636 NANDYAL AP-13-034-010-010/030774
() 		0213034000NRG25070520240917070 08/05/2024 ANJI REDDY 0213034WL021496 ANJI REDDY 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505361 JONNALA ANJI REDDY BANK OF INDIA(508505)
637 NANDYAL AP-13-034-010-010/030791
() 		0213034000NRG25070520240917072 08/05/2024 LAKSHMI DURGA 0213034WL021496 LAKSHMI DURGA 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505320 TUMMA LAKSHMI DURGA BANK OF INDIA(508505)
638 NANDYAL AP-13-034-010-010/030791
() 		0213034000NRG25070520240917071 08/05/2024 SIVA REDDY 0213034WL021496 SIVA REDDY 00048 BKID0005715 1540 1540 Processed 22/05/2024 4222505321 THUMMU SIVA REDDY BANK OF INDIA(508505)
639 NANDYAL AP-13-034-018-017/010008
() 		0213034000NRG25070520240866941 08/05/2024 Pullaiah 0213034WL020819 Pullaiah 00048 BKID0005715 1465 1465 Processed 22/05/2024 4222505107 ARADESI PULLAIAH BANK OF INDIA(508505)
640 NANDYAL AP-13-034-018-017/010017
() 		0213034000NRG25070520240866943 08/05/2024 Ramalakshmma 0213034WL020819 Ramalakshmma 00048 BKID0005715 1221 1221 Processed 22/05/2024 4222505235 MARELLA RAMALAKSHMI BANK OF INDIA(508505)
641 NANDYAL AP-13-034-019-018/010025
() 		0213034000NRG25070520240868203 08/05/2024 Subbanna 0213034WL020840 Subbanna 00048 BKID0005715 1192 1192 Processed 22/05/2024 4222505055 PARADESI SUBBANNA BANK OF INDIA(508505)
642 NANDYAL AP-13-034-019-018/010089
() 		0213034000NRG25070520240871922 08/05/2024 Bashirun bee 0213034WL020906 Bashirun bee 00048 BKID0005715 955 955 Processed 23/05/2024 4222504811 Mrs BASIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 NANDYAL AP-13-034-019-018/010205
() 		0213034000NRG25070520240873855 08/05/2024 Abdul Nabee 0213034WL020949 Abdul Nabee 00048 BKID0005715 957 957 Processed 23/05/2024 4222505230 Mr ABDUL NABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 NANDYAL AP-13-034-019-018/010266
() 		0213034000NRG25070520240868278 08/05/2024 Venkateswara Reddy 0213034WL020840 Venkateswara Reddy 00048 BKID0005715 477 477 Processed 22/05/2024 4222505212 EPPALA VENKATESWARA REDDY BANK OF INDIA(508505)
645 NANDYAL AP-13-034-019-018/010521
() 		0213034000NRG25070520240873896 08/05/2024 Jyothi 0213034WL020949 Jyothi 00048 BKID0005715 1197 1197 Processed 23/05/2024 4222505253 Mrs VADAM JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 NANDYAL AP-13-034-019-018/010521
() 		0213034000NRG25070520240873895 08/05/2024 Nagendra 0213034WL020949 Nagendra 00048 BKID0005715 1197 1197 Processed 22/05/2024 4222505019 AMBAGALLA NAGENDRA BANK OF INDIA(508505)
647 NANDYAL AP-13-034-019-018/30008
() 		0213034000NRG25070520240872033 08/05/2024 Shaik Ahammad Bee 0213034WL020906 Shaik Ahammad Bee 00048 BKID0005715 716 716 Processed 22/05/2024 4222505248 SHAIK AHAMMAD BEE BANK OF INDIA(508505)
648 NANDYAL AP-13-034-019-018/30008
() 		0213034000NRG25070520240872034 08/05/2024 Shaik Masthan Vali 0213034WL020906 Shaik Masthan Vali 00048 BKID0005715 239 239 Processed 22/05/2024 4222505249 MR SHAIK MASTHAN VALI STATE BANK OF INDIA(508548)
SubTotal 122552 122552
649 NANDYAL AP-13-034-005-005/11069
() 		0213034000NRG25070520240953953 08/05/2024 MADHU SEKHAR 0213034WL022002 MADHU SEKHAR 00078 CNRB0001319 970 970 Processed 22/05/2024 4222504595 MADHU SEKHAR CANARA BANK(508532)
650 NANDYAL AP-13-034-010-010/030371
() 		0213034000NRG25070520240911103 08/05/2024 Aruna 0213034WL021444 Aruna 00078 CNRB0001319 1508 1508 Processed 22/05/2024 4222504593 JANGA ARUNA CANARA BANK(508532)
651 NANDYAL AP-13-034-010-010/030516
() 		0213034000NRG25070520240911117 08/05/2024 Tulasamma 0213034WL021444 Tulasamma 00078 CNRB0001319 1508 1508 Processed 22/05/2024 4222504594 ALLAM RAMATULASAMMA CANARA BANK(508532)
652 NANDYAL AP-13-034-019-018/010216
() 		0213034000NRG25070520240871965 08/05/2024 Sanjeevayya 0213034WL020906 Sanjeevayya 00078 CNRB0001319 716 716 Processed 22/05/2024 4222504596 SIVARAM SANJEEVAIAH CANARA BANK(508532)
SubTotal 4702 4702
653 NANDYAL AP-13-034-019-018/010492
() 		0213034000NRG25070520240873878 08/05/2024 Srinivasulu 0213034WL020949 Srinivasulu 00078 CNRB0006607 957 957 Processed 22/05/2024 4222505188 CHAKALI SRINIVASULU CANARA BANK(508532)
SubTotal 957 957
654 NANDYAL AP-13-034-010-010/030097
() 		0213034000NRG25070520240911099 08/05/2024 Hemalata 0213034WL021444 Hemalata 00078 CNRB0013374 1508 1508 Processed 22/05/2024 4222504990 SRAVANAM HEMALATHA CANARA BANK(508532)
655 NANDYAL AP-13-034-010-010/030408
() 		0213034000NRG25070520240911110 08/05/2024 Tirupatamma 0213034WL021444 Tirupatamma 00078 CNRB0013374 1005 1005 Processed 22/05/2024 4222504997 V TIRUPATHAMMA BANK OF INDIA(508505)
656 NANDYAL AP-13-034-010-010/030512
() 		0213034000NRG25070520240911116 08/05/2024 Sumati 0213034WL021444 Sumati 00078 CNRB0013374 503 503 Processed 22/05/2024 4222504991 RAMISETTY SUMATI CANARA BANK(508532)
657 NANDYAL AP-13-034-019-018/010002
() 		0213034000NRG25070520240873807 08/05/2024 Lakshmamma 0213034WL020949 Lakshmamma 00078 CNRB0013374 1197 1197 Processed 22/05/2024 4222505006 JAMBI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NANDYAL AP-13-034-019-018/010014
() 		0213034000NRG25070520240873809 08/05/2024 Rava Saramma 0213034WL020949 Rava Saramma 00078 CNRB0013374 1197 1197 Processed 23/05/2024 4222505000 Mr RAVARSAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 NANDYAL AP-13-034-019-018/010024
() 		0213034000NRG25070520240868202 08/05/2024 Satyam 0213034WL020840 Satyam 00078 CNRB0013374 1192 1192 Processed 23/05/2024 4222504995 Mr Gomdampadu Satyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 NANDYAL AP-13-034-019-018/010029
() 		0213034000NRG25070520240868205 08/05/2024 Chennamma 0213034WL020840 Chennamma 00078 CNRB0013374 1192 1192 Processed 22/05/2024 4222505003 P CHENNAMMA CANARA BANK(508532)
661 NANDYAL AP-13-034-019-018/010035
() 		0213034000NRG25070520240868215 08/05/2024 Jayamma 0213034WL020840 Jayamma 00078 CNRB0013374 715 715 Processed 23/05/2024 4222505002 Mrs PARADESI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 NANDYAL AP-13-034-019-018/010056
() 		0213034000NRG25070520240868234 08/05/2024 Jayamma 0213034WL020840 Jayamma 00078 CNRB0013374 1192 1192 Processed 23/05/2024 4222505004 Mrs JAYAMMA PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 NANDYAL AP-13-034-019-018/010084
() 		0213034000NRG25070520240868241 08/05/2024 Minakumari 0213034WL020840 Minakumari 00078 CNRB0013374 1192 1192 Processed 23/05/2024 4222505001 Mrs MEENAKUMARI PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 NANDYAL AP-13-034-019-018/010129
() 		0213034000NRG25070520240871941 08/05/2024 Olamma 0213034WL020906 Olamma 00078 CNRB0013374 955 955 Processed 22/05/2024 4222504998 M OBULAMMA CANARA BANK(508532)
665 NANDYAL AP-13-034-019-018/010135
() 		0213034000NRG25070520240873831 08/05/2024 Pullayya 0213034WL020949 Pullayya 00078 CNRB0013374 1197 1197 Processed 22/05/2024 4222504994 PARADESI PULLAIAH UNION BANK OF INDIA(508500)
666 NANDYAL AP-13-034-019-018/010223
() 		0213034000NRG25070520240871966 08/05/2024 Sundar Rao 0213034WL020906 Sundar Rao 00078 CNRB0013374 1193 1193 Processed 22/05/2024 4222504996 Mr SUNDRA RAO LINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
667 NANDYAL AP-13-034-019-018/010228
() 		0213034000NRG25070520240871972 08/05/2024 Fayaz hussain 0213034WL020906 Fayaz hussain 00078 CNRB0013374 1193 1193 Processed 22/05/2024 4222504992 SHAIK FAYAZ HUSSAIN CANARA BANK(508532)
668 NANDYAL AP-13-034-019-018/010269
() 		0213034000NRG25070520240871991 08/05/2024 Jayamma 0213034WL020906 Jayamma 00078 CNRB0013374 955 955 Processed 22/05/2024 4222504999 A JAYAMMA CANARA BANK(508532)
669 NANDYAL AP-13-034-019-018/010441
() 		0213034000NRG25070520240873872 08/05/2024 Pullamma 0213034WL020949 Pullamma 00078 CNRB0013374 1436 1436 Processed 22/05/2024 4222505005 K PULLAMMA CANARA BANK(508532)
670 NANDYAL AP-13-034-019-018/010509
() 		0213034000NRG25070520240868299 08/05/2024 Lakshmidevi 0213034WL020840 Lakshmidevi 00078 CNRB0013374 715 715 Processed 22/05/2024 4222504993 SIVARAM LAKSHMI DEVI CANARA BANK(508532)
SubTotal 18537 18537
671 NANDYAL AP-13-034-019-018/010231
() 		0213034000NRG25070520240871973 08/05/2024 Makpul Basha 0213034WL020906 Makpul Basha 00078 CNRB0013399 1193 1193 Processed 22/05/2024 4222505008 SHAIK MAGBOOL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 NANDYAL AP-13-034-019-018/010457
() 		0213034000NRG25070520240868294 08/05/2024 mariyamma 0213034WL020840 mariyamma 00078 CNRB0013399 1192 1192 Processed 23/05/2024 4222505007 Mrs MARIYAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2385 2385
673 NANDYAL AP-13-034-019-018/010205
() 		0213034000NRG25070520240873857 08/05/2024 Hussen bi 0213034WL020949 Hussen bi 00078 CNRB0013739 1197 1197 Processed 23/05/2024 4222505229 Mrs SHAIK USHENI BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 NANDYAL AP-13-034-019-018/010228
() 		0213034000NRG25070520240871971 08/05/2024 Shajahan 0213034WL020906 Shajahan 00078 CNRB0013739 1193 1193 Processed 22/05/2024 4222505009 SHAIK SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
675 NANDYAL AP-13-034-019-018/010438
() 		0213034000NRG25070520240872006 08/05/2024 Peddanna 0213034WL020906 Peddanna 00078 CNRB0013739 1193 1193 Processed 22/05/2024 4222505310 AMBAGALLA SIVA VENU SUDHAKAR CANARA BANK(508532)
676 NANDYAL AP-13-034-019-018/010457
() 		0213034000NRG25070520240868293 08/05/2024 pullayya 0213034WL020840 pullayya 00078 CNRB0013739 1192 1192 Processed 23/05/2024 4222505186 Mr PULLAIAH PARDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 NANDYAL AP-13-034-019-018/010530
() 		0213034000NRG25070520240873897 08/05/2024 Suban 0213034WL020949 Suban 00078 CNRB0013739 1197 1197 Processed 22/05/2024 4222504879 SHAIK SUBAHAN CANARA BANK(508532)
678 NANDYAL AP-13-034-019-018/010600
() 		0213034000NRG25070520240868320 08/05/2024 Yesupadam 0213034WL020840 Yesupadam 00078 CNRB0013739 1192 1192 Processed 23/05/2024 4222505224 Mr VENKATA CHENNAIAH PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7164 7164
679 NANDYAL AP-13-034-005-005/010477
() 		0213034000NRG25070520240953865 08/05/2024 Nadipi Khasim 0213034WL022002 Nadipi Khasim 00114 APBL0013013 1212 1212 Processed 22/05/2024 4222504591 Mr NADIPI KHASIM DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
680 NANDYAL AP-13-034-019-018/010317
() 		0213034000NRG25070520240871997 08/05/2024 Nagireddy 0213034WL020906 Nagireddy 00114 APBL0013013 1193 1193 Processed 22/05/2024 4222504592 Mr NAGI REDDY KOMMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2405 2405
681 NANDYAL AP-13-034-019-018/010051
() 		0213034000NRG25070520240871914 08/05/2024 Rajashekar 0213034WL020906 Rajashekar 00165 IBKL0001157 1193 1193 Processed 22/05/2024 4222504588 PARADESHI RAJASHEKHAR IDBI BANK(607095)
682 NANDYAL AP-13-034-019-018/010126
() 		0213034000NRG25070520240871937 08/05/2024 Sudhams 0213034WL020906 Sudhams 00165 IBKL0001157 1193 1193 Processed 22/05/2024 4222504589 MALLELA VENKATA SODAMSU IDBI BANK(607095)
683 NANDYAL AP-13-034-019-018/010495
() 		0213034000NRG25070520240873884 08/05/2024 Husenvali 0213034WL020949 Husenvali 00165 IBKL0001157 1197 1197 Processed 22/05/2024 4222504587 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
SubTotal 3583 3583
684 NANDYAL AP-13-034-002-002/010089
() 		0213034000NRG25060520240818000 08/05/2024 Maddamma 0213034WL019964 Maddamma 00176 IDIB000N037 1094 1094 Processed 23/05/2024 4222504812 Mrs DAYADI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 NANDYAL AP-13-034-019-018/010046
() 		0213034000NRG25070520240868223 08/05/2024 Vinod kumar 0213034WL020840 Vinod kumar 00176 IDIB000N037 1192 1192 Processed 22/05/2024 4222505206 Mr PATNAM VINOD KUMAR INDIAN BANK(607105)
686 NANDYAL AP-13-034-019-018/010051
() 		0213034000NRG25070520240871912 08/05/2024 Rangawami 0213034WL020906 Rangawami 00176 IDIB000N037 955 955 Processed 22/05/2024 4222504883 Mr PARADESHI RANGASWAMY INDIAN BANK(607105)
687 NANDYAL AP-13-034-019-018/010200
() 		0213034000NRG25070520240873853 08/05/2024 Karimulla 0213034WL020949 Karimulla 00176 IDIB000N037 957 957 Processed 22/05/2024 4222505240 Mr SHAIK KAREEMULLAH INDIAN BANK(607105)
688 NANDYAL AP-13-034-019-018/010568
() 		0213034000NRG25070520240872030 08/05/2024 Peddanna 0213034WL020906 Peddanna 00176 IDIB000N037 1193 1193 Processed 22/05/2024 4222504833 Mr AMBAGALLA PEDDANNA INDIAN BANK(607105)
SubTotal 5391 5391
689 NANDYAL AP-13-034-002-002/010037
() 		0213034000NRG25070520240850393 08/05/2024 Raju 0213034WL020533 Raju 00177 IOBA0000718 877 877 Processed 22/05/2024 4222504580 G CHITTIBABU INDIAN OVERSEAS BANK(508541)
690 NANDYAL AP-13-034-002-002/010054
() 		0213034000NRG25060520240817997 08/05/2024 Pullamma 0213034WL019964 Pullamma 00177 IOBA0000718 1094 1094 Processed 22/05/2024 4222504584 A PULLAMMA INDIAN OVERSEAS BANK(508541)
691 NANDYAL AP-13-034-002-002/010141
() 		0213034000NRG25060520240818004 08/05/2024 Devamma 0213034WL019964 Devamma 00177 IOBA0000718 657 657 Processed 23/05/2024 4222504581 Mrs ALVAKONDA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 NANDYAL AP-13-034-002-002/010196
() 		0213034000NRG25070520240850450 08/05/2024 Mattayya 0213034WL020533 Mattayya 00177 IOBA0000718 1096 1096 Processed 22/05/2024 4222504582 G MATTESU INDIAN OVERSEAS BANK(508541)
693 NANDYAL AP-13-034-002-002/010282
() 		0213034000NRG25060520240818012 08/05/2024 Sireesha 0213034WL019964 Sireesha 00177 IOBA0000718 657 657 Processed 23/05/2024 4222504583 Mrs ALVAKONDA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4381 4381
694 NANDYAL AP-13-034-018-017/010153
() 		0213034000NRG25070520240866962 08/05/2024 Chaitanya Kumar 0213034WL020819 Chaitanya Kumar 00225 KARB0000543 1221 1221 Processed 22/05/2024 4222505275 JILLELA CHAITANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 NANDYAL AP-13-034-019-018/010039
() 		0213034000NRG25070520240873812 08/05/2024 Paradesi pedda rangadu 0213034WL020949 Paradesi pedda rangadu 00225 KARB0000543 1197 1197 Processed 22/05/2024 4222505283 PARADESI PEDDA RANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
696 NANDYAL AP-13-034-019-018/010039
() 		0213034000NRG25070520240873810 08/05/2024 Rangadu 0213034WL020949 Rangadu 00225 KARB0000543 1197 1197 Processed 22/05/2024 4222505127 PARADESI RANGADU AIRTEL PAYMENTS BANK LIMITED(990288)
697 NANDYAL AP-13-034-019-018/010316
() 		0213034000NRG25070520240873867 08/05/2024 Lakshminarasimudu 0213034WL020949 Lakshminarasimudu 00225 KARB0000543 239 239 Processed 22/05/2024 4222505050 BOYA LAKSHMI NARASIMHUDU KARNATAKA BANK LTD(607270)
698 NANDYAL AP-13-034-019-018/010370
() 		0213034000NRG25070520240868283 08/05/2024 Venkateswara reddy 0213034WL020840 Venkateswara reddy 00225 KARB0000543 953 953 Processed 22/05/2024 4222505222 SADDALA VENKATESWARA REDDY KARNATAKA BANK LTD(607270)
SubTotal 4807 4807
699 NANDYAL AP-13-034-002-002/010428
() 		0213034000NRG25060520240818015 08/05/2024 Subhashini 0213034WL019964 Subhashini 00227 KVBL0001435 1094 1094 Processed 23/05/2024 4222504599 Mrs SUBHASINI DAYADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 NANDYAL AP-13-034-019-018/010174
() 		0213034000NRG25070520240868266 08/05/2024 VENKATA SUBBA REDDY 0213034WL020840 VENKATA SUBBA REDDY 00227 KVBL0001435 953 953 Processed 22/05/2024 4222504601 EPPALA VENKATASUBBAREDDY FINO PAYMENTS BANK LTD(608001)
701 NANDYAL AP-13-034-019-018/010195
() 		0213034000NRG25070520240868267 08/05/2024 VANGALA PULLAIAH 0213034WL020840 VANGALA PULLAIAH 00227 KVBL0001435 953 953 Processed 22/05/2024 4222504597 VANGALA PULLAIAH PUNJAB NATIONAL BANK(508568)
702 NANDYAL AP-13-034-019-018/010226
() 		0213034000NRG25070520240868273 08/05/2024 Parameshwar Reddy 0213034WL020840 Parameshwar Reddy 00227 KVBL0001435 953 953 Processed 22/05/2024 4222504600 PARAMESHWAREDDY M KARUR VYSA BANK(607100)
703 NANDYAL AP-13-034-019-018/010486
() 		0213034000NRG25070520240872025 08/05/2024 Hussainbee 0213034WL020906 Hussainbee 00227 KVBL0001435 1193 1193 Processed 23/05/2024 4222504598 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5146 5146
704 NANDYAL AP-13-034-002-002/010017
() 		0213034000NRG25070520240850386 08/05/2024 Obulamma 0213034WL020533 Obulamma 00354 PUNB0155410 1096 1096 Processed 23/05/2024 4222504606 Mrs KALEGARI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 NANDYAL AP-13-034-002-002/010446
() 		0213034000NRG25070520240850502 08/05/2024 Maddamma 0213034WL020533 Maddamma 00354 PUNB0155410 658 658 Processed 22/05/2024 4222504605 ALVAKONDA MADDAMMA PUNJAB NATIONAL BANK(508568)
706 NANDYAL AP-13-034-005-005/010991
() 		0213034000NRG25070520240953922 08/05/2024 sai lakshmidevi 0213034WL022002 sai lakshmidevi 00354 PUNB0155410 727 727 Processed 22/05/2024 4222504607 KUMMARI SAI LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2481 2481
707 NANDYAL AP-13-034-019-018/30022
() 		0213034000NRG25070520240872036 08/05/2024 CHALLA GOPAL 0213034WL020906 CHALLA GOPAL 00354 PUNB0658900 1193 1193 Processed 22/05/2024 4222505323 CHALLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1193 1193
708 NANDYAL AP-13-034-002-002/010097
() 		0213034000NRG25070520240850422 08/05/2024 Venkateswarlu 0213034WL020533 Venkateswarlu 00415 SBIN0000883 1096 1096 Processed 22/05/2024 4222504981 MR GUNDAM PATI VENKATESWARLU STATE BANK OF INDIA(508548)
709 NANDYAL AP-13-034-002-002/010154
() 		0213034000NRG25070520240850436 08/05/2024 Suvarna 0213034WL020533 Suvarna 00415 SBIN0000883 1096 1096 Processed 23/05/2024 4222504987 Mrs SUVARNAMMA KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 NANDYAL AP-13-034-002-002/010188
() 		0213034000NRG25070520240850446 08/05/2024 Easu 0213034WL020533 Easu 00415 SBIN0000883 877 877 Processed 23/05/2024 4222504983 Shri PARANGI YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 NANDYAL AP-13-034-002-002/010252
() 		0213034000NRG25070520240850461 08/05/2024 Nagamma 0213034WL020533 Nagamma 00415 SBIN0000883 1096 1096 Processed 23/05/2024 4222504694 Mrs ALVAKONDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 NANDYAL AP-13-034-005-005/010685
() 		0213034000NRG25070520240953893 08/05/2024 Chinna lakshamma 0213034WL022002 Chinna lakshamma 00415 SBIN0000883 1455 1455 Processed 22/05/2024 4222505244 CHAKALI CHINNA LAKSHAMMA UNION BANK OF INDIA(508500)
713 NANDYAL AP-13-034-005-005/010911
() 		0213034000NRG25070520240953920 08/05/2024 Laxmi Devi 0213034WL022002 Laxmi Devi 00415 SBIN0000883 1455 1455 Processed 22/05/2024 4222505030 AMBATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
714 NANDYAL AP-13-034-005-005/011050
() 		0213034000NRG25070520240953942 08/05/2024 Anita 0213034WL022002 Anita 00415 SBIN0000883 1212 1212 Processed 22/05/2024 4222505266 MRS MIDDE ANITHA STATE BANK OF INDIA(508548)
715 NANDYAL AP-13-034-005-005/011050
() 		0213034000NRG25070520240953943 08/05/2024 Madhu 0213034WL022002 Madhu 00415 SBIN0000883 485 485 Processed 22/05/2024 4222504985 MIDDE PEDDA MADHU BANK OF BARODA(606985)
716 NANDYAL AP-13-034-005-005/11061
() 		0213034000NRG25070520240953947 08/05/2024 Annapareddy Prasanna Kumari 0213034WL022002 Annapareddy Prasanna Kumari 00415 SBIN0000883 1455 1455 Processed 22/05/2024 4222505279 ANNAPUREDDY PRASANNA BANK OF BARODA(606985)
717 NANDYAL AP-13-034-009-010/011599
() 		0213034000NRG25080520241053964 08/05/2024 MANTHAMMA 0213034WL023418 MANTHAMMA 00415 SBIN0000883 3536 3536 Processed 22/05/2024 4222504979 MRS SIRIGIRI MANTHAMMA STATE BANK OF INDIA(508548)
718 NANDYAL AP-13-034-009-010/011617
() 		0213034000NRG25080520241053971 08/05/2024 RAMUDU 0213034WL023424 RAMUDU 00415 SBIN0000883 3808 3808 Processed 22/05/2024 4222504976 MR K RAMUDU STATE BANK OF INDIA(508548)
719 NANDYAL AP-13-034-010-010/030423
() 		0213034000NRG25070520240917028 08/05/2024 Ella Reddy 0213034WL021496 Ella Reddy 00415 SBIN0000883 770 770 Processed 22/05/2024 4222504847 MR VENNA YELLAREDDY STATE BANK OF INDIA(508548)
720 NANDYAL AP-13-034-018-017/010044
() 		0213034000NRG25070520240866946 08/05/2024 Nagamunemma 0213034WL020819 Nagamunemma 00415 SBIN0000883 244 244 Processed 22/05/2024 4222504965 MRS ANNAPUREDDY NAGAMUNEMMA STATE BANK OF INDIA(508548)
721 NANDYAL AP-13-034-018-017/010049
() 		0213034000NRG25070520240866948 08/05/2024 Subbalakshmamma 0213034WL020819 Subbalakshmamma 00415 SBIN0000883 1465 1465 Processed 22/05/2024 4222504986 MRS JILLELLA SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
722 NANDYAL AP-13-034-019-018/010007
() 		0213034000NRG25070520240868187 08/05/2024 JEEVAMMA 0213034WL020840 JEEVAMMA 00415 SBIN0000883 953 953 Processed 22/05/2024 4222504952 MRS LIMGAM JEEVAMMA STATE BANK OF INDIA(508548)
723 NANDYAL AP-13-034-019-018/010047
() 		0213034000NRG25070520240868224 08/05/2024 Srinivasulu 0213034WL020840 Srinivasulu 00415 SBIN0000883 1192 1192 Processed 22/05/2024 4222504988 MR BANDAM SRINIVASULU STATE BANK OF INDIA(508548)
724 NANDYAL AP-13-034-019-018/010053
() 		0213034000NRG25070520240868231 08/05/2024 Sekhar 0213034WL020840 Sekhar 00415 SBIN0000883 1192 1192 Processed 22/05/2024 4222504949 MR SHEKHAR P STATE BANK OF INDIA(508548)
725 NANDYAL AP-13-034-019-018/010107
() 		0213034000NRG25070520240871327 08/05/2024 Savithri 0213034WL020890 Savithri 00415 SBIN0000883 1217 1217 Processed 22/05/2024 4222504969 MRS SAVITRI BILLA STATE BANK OF INDIA(508548)
726 NANDYAL AP-13-034-019-018/010110
() 		0213034000NRG25070520240871330 08/05/2024 Padmavathi 0213034WL020890 Padmavathi 00415 SBIN0000883 1217 1217 Processed 22/05/2024 4222504951 MRS JALAGAM PADMAVATHI STATE BANK OF INDIA(508548)
727 NANDYAL AP-13-034-019-018/010158
() 		0213034000NRG25070520240871945 08/05/2024 Chinna Krishunudu 0213034WL020906 Chinna Krishunudu 00415 SBIN0000883 955 955 Processed 22/05/2024 4222504964 MR CHINNA KRISHNUDU OKIVALLA STATE BANK OF INDIA(508548)
728 NANDYAL AP-13-034-019-018/010200
() 		0213034000NRG25070520240873854 08/05/2024 Gousiyaabi 0213034WL020949 Gousiyaabi 00415 SBIN0000883 957 957 Processed 23/05/2024 4222505239 Mrs Shaik Ghousia Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 NANDYAL AP-13-034-019-018/010220
() 		0213034000NRG25070520240871339 08/05/2024 Sreedevi 0213034WL020890 Sreedevi 00415 SBIN0000883 1217 1217 Processed 22/05/2024 4222504967 MRS SRIDEVI BOYA TALARI STATE BANK OF INDIA(508548)
730 NANDYAL AP-13-034-019-018/010316
() 		0213034000NRG25070520240873869 08/05/2024 Sivaramaiah 0213034WL020949 Sivaramaiah 00415 SBIN0000883 1436 1436 Processed 22/05/2024 4222504970 MR VALUVALA SIVARAMAIAH STATE BANK OF INDIA(508548)
731 NANDYAL AP-13-034-019-018/010395
() 		0213034000NRG25070520240871342 08/05/2024 Lakshmidevi 0213034WL020890 Lakshmidevi 00415 SBIN0000883 1217 1217 Processed 22/05/2024 4222504968 MRS LAKSHMI DEVI SIDDAPPA STATE BANK OF INDIA(508548)
732 NANDYAL AP-13-034-019-018/010495
() 		0213034000NRG25070520240873885 08/05/2024 Asha parveen 0213034WL020949 Asha parveen 00415 SBIN0000883 1197 1197 Processed 23/05/2024 4222505012 Mrs SHAIK ASHA PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 NANDYAL AP-13-034-019-018/010550
() 		0213034000NRG25070520240873898 08/05/2024 Suresh reddy 0213034WL020949 Suresh reddy 00415 SBIN0000883 1197 1197 Processed 23/05/2024 4222504974 Mr BANAM SURESH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 NANDYAL AP-13-034-019-018/010553
() 		0213034000NRG25070520240868309 08/05/2024 Suvarana 0213034WL020840 Suvarana 00415 SBIN0000883 1192 1192 Processed 22/05/2024 4222505282 MRS GUNDAMPADU SUVARNA STATE BANK OF INDIA(508548)
SubTotal 35189 35189
735 NANDYAL AP-13-034-002-002/010013
() 		0213034000NRG25070520240850383 08/05/2024 Santhamma 0213034WL020533 Santhamma 00415 SBIN0002765 1096 1096 Processed 22/05/2024 4222504978 MRS ALVAKONDA SHANTAMMA STATE BANK OF INDIA(508548)
736 NANDYAL AP-13-034-002-002/010036
() 		0213034000NRG25070520240850392 08/05/2024 Mariyamma 0213034WL020533 Mariyamma 00415 SBIN0002765 1096 1096 Processed 23/05/2024 4222504984 Mrs MALE MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 NANDYAL AP-13-034-002-002/010148
() 		0213034000NRG25060520240818006 08/05/2024 Madevi 0213034WL019964 Madevi 00415 SBIN0002765 1094 1094 Processed 22/05/2024 4222504971 MRS ALVAKONDA MADHAVI STATE BANK OF INDIA(508548)
738 NANDYAL AP-13-034-002-002/010175
() 		0213034000NRG25070520240850441 08/05/2024 Maddamma 0213034WL020533 Maddamma 00415 SBIN0002765 219 219 Processed 23/05/2024 4222504980 Mrs KANALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 NANDYAL AP-13-034-002-002/010188
() 		0213034000NRG25070520240850447 08/05/2024 Yasuratnamma 0213034WL020533 Yasuratnamma 00415 SBIN0002765 1096 1096 Processed 23/05/2024 4222504690 Mrs PARANGI YESURATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 NANDYAL AP-13-034-002-002/010256
() 		0213034000NRG25070520240850463 08/05/2024 Pramila 0213034WL020533 Pramila 00415 SBIN0002765 1096 1096 Processed 23/05/2024 4222504977 Mrs PRAMILAMMA SANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 NANDYAL AP-13-034-005-005/010023
() 		0213034000NRG25070520240953779 08/05/2024 Yesepu 0213034WL022002 Yesepu 00415 SBIN0002765 242 242 Processed 22/05/2024 4222504989 MR POLUGARI CHENNAIAH STATE BANK OF INDIA(508548)
742 NANDYAL AP-13-034-005-005/010474
() 		0213034000NRG25070520240953864 08/05/2024 Shajahan 0213034WL022002 Shajahan 00415 SBIN0002765 1455 1455 Processed 22/05/2024 4222504982 DUDEKULA SHAJAHAN BANK OF BARODA(606985)
743 NANDYAL AP-13-034-005-005/11067
() 		0213034000NRG25070520240953951 08/05/2024 DUDEKULA GOKARI 0213034WL022002 DUDEKULA GOKARI 00415 SBIN0002765 1455 1455 Processed 22/05/2024 4222504695 Mr GOKARI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
744 NANDYAL AP-13-034-005-005/11067
() 		0213034000NRG25070520240953950 08/05/2024 DUDEKULA KAMALAMMA 0213034WL022002 DUDEKULA KAMALAMMA 00415 SBIN0002765 1455 1455 Processed 22/05/2024 4222505294 DUDEKULA KAMALAMMA BANK OF BARODA(606985)
745 NANDYAL AP-13-034-019-018/010031
() 		0213034000NRG25070520240868209 08/05/2024 PRABHAKAR 0213034WL020840 PRABHAKAR 00415 SBIN0002765 1192 1192 Processed 23/05/2024 4222504966 Mr PARADESI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 NANDYAL AP-13-034-019-018/010161
() 		0213034000NRG25070520240868253 08/05/2024 Chinna Yellayya 0213034WL020840 Chinna Yellayya 00415 SBIN0002765 1192 1192 Processed 23/05/2024 4222504975 Mr ALVAKONDA CHINNA YELLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12688 12688
747 NANDYAL AP-13-034-019-018/010535
() 		0213034000NRG25070520240871348 08/05/2024 Basha 0213034WL020890 Basha 00415 SBIN0002779 1217 1217 Processed 22/05/2024 4222504963 MR ELLIPAYLA BASHA STATE BANK OF INDIA(508548)
SubTotal 1217 1217
748 NANDYAL AP-13-034-009-010/010245
() 		0213034000NRG25080520241053967 08/05/2024 Nagendra 0213034WL023421 Nagendra 00415 SBIN0003731 2313 2313 Processed 22/05/2024 4222504973 MR NAGENDRUDU SUNKESULA STATE BANK OF INDIA(508548)
749 NANDYAL AP-13-034-010-010/030087
() 		0213034000NRG25070520240911091 08/05/2024 SUBBAREDDY 0213034WL021444 SUBBAREDDY 00415 SBIN0003731 1508 1508 Processed 22/05/2024 4222504696 MR JANGA SUBBA REDDY STATE BANK OF INDIA(508548)
750 NANDYAL AP-13-034-010-010/030095
() 		0213034000NRG25070520240911097 08/05/2024 Shivamma 0213034WL021444 Shivamma 00415 SBIN0003731 1508 1508 Processed 22/05/2024 4222504972 MRS SIVAMMA GOGUSETTY STATE BANK OF INDIA(508548)
751 NANDYAL AP-13-034-010-010/030399
() 		0213034000NRG25070520240911108 08/05/2024 Nagireddy 0213034WL021444 Nagireddy 00415 SBIN0003731 1508 1508 Processed 22/05/2024 4222505118 NAGIREDDY JANGA IDBI BANK(607095)
752 NANDYAL AP-13-034-010-010/030399
() 		0213034000NRG25070520240911109 08/05/2024 Subbamma 0213034WL021444 Subbamma 00415 SBIN0003731 1508 1508 Processed 22/05/2024 4222504950 MS JANGA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
753 NANDYAL AP-13-034-016-015/040334
() 		0213034000NRG25080520241041936 08/05/2024 Nagaraju 0213034WL023243 Nagaraju 00415 SBIN0003731 967 967 Processed 22/05/2024 4222504697 MR MADDIKATLA VENKATA NAGARAJU STATE BANK OF INDIA(508548)
754 NANDYAL AP-13-034-018-017/010015
() 		0213034000NRG25070520240866942 08/05/2024 Ramatulasi 0213034WL020819 Ramatulasi 00415 SBIN0003731 1465 1465 Processed 22/05/2024 4222505304 MRS RAMA THULASI MARELLA STATE BANK OF INDIA(508548)
755 NANDYAL AP-13-034-019-018/010159
() 		0213034000NRG25070520240868252 08/05/2024 raaju 0213034WL020840 raaju 00415 SBIN0003731 1192 1192 Processed 22/05/2024 4222505185 MR NAKKA RAJKUMAR STATE BANK OF INDIA(508548)
756 NANDYAL AP-13-034-019-018/010168
() 		0213034000NRG25070520240871947 08/05/2024 Sikhamani 0213034WL020906 Sikhamani 00415 SBIN0003731 1193 1193 Processed 22/05/2024 4222504692 PARADESI SIKHAMANI UNION BANK OF INDIA(508500)
SubTotal 13162 13162
757 NANDYAL AP-13-034-016-015/040027
() 		0213034000NRG25080520241041909 08/05/2024 Koteswarlu 0213034WL023243 Koteswarlu 00415 SBIN0011090 967 967 Processed 22/05/2024 4222504691 MR CHERUKU KOTESWARLU STATE BANK OF INDIA(508548)
SubTotal 967 967
758 NANDYAL AP-13-034-019-018/010472
() 		0213034000NRG25070520240872017 08/05/2024 Essak hussain bhsaha 0213034WL020906 Essak hussain bhsaha 00415 SBIN0012909 955 955 Processed 22/05/2024 4222504693 SHAIK ISSAK HUSSAIN BANK OF INDIA(508505)
759 NANDYAL AP-13-034-019-018/30020
() 		0213034000NRG25070520240873901 08/05/2024 SHAIK GOUSIYA 0213034WL020949 SHAIK GOUSIYA 00415 SBIN0012909 1197 1197 Processed 22/05/2024 4222505331 SHAIK GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2152 2152
760 NANDYAL AP-13-034-019-018/010473
() 		0213034000NRG25070520240872019 08/05/2024 Mabubhasha 0213034WL020906 Mabubhasha 00415 SBIN0014837 955 955 Processed 23/05/2024 4222505041 Mr MABUBASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 955 955
761 NANDYAL AP-13-034-019-018/010164
() 		0213034000NRG25070520240873843 08/05/2024 Subhash 0213034WL020949 Subhash 00415 SBIN0021659 1436 1436 Processed 22/05/2024 4222504882 MR JAMBI SUBASH STATE BANK OF INDIA(508548)
SubTotal 1436 1436
762 NANDYAL AP-13-034-016-015/040027
() 		0213034000NRG25080520241041910 08/05/2024 Kamala 0213034WL023243 Kamala 00415 SBIN0021820 967 967 Processed 22/05/2024 4222505096 MRS CHERUKU KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 967 967
763 NANDYAL AP-13-034-019-018/010191
() 		0213034000NRG25070520240873849 08/05/2024 Sheshu 0213034WL020949 Sheshu 00437 TMBL0000190 957 957 Processed 23/05/2024 4222504613 Mr NAGASESHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 957 957
764 NANDYAL AP-13-034-005-005/010703
() 		0213034000NRG25070520240953898 08/05/2024 Chakali Sayamma 0213034WL022002 Chakali Sayamma 00468 UBIN0562530 1212 1212 Processed 22/05/2024 4222505032 SAYAMMA CHAKALI UNION BANK OF INDIA(508500)
765 NANDYAL AP-13-034-005-005/010720
() 		0213034000NRG25070520240953903 08/05/2024 pedda maimun 0213034WL022002 pedda maimun 00468 UBIN0562530 1455 1455 Processed 22/05/2024 4222504832 PEDDA MYMOON UNION BANK OF INDIA(508500)
766 NANDYAL AP-13-034-005-005/010806
() 		0213034000NRG25070520240953915 08/05/2024 Ramanayya 0213034WL022002 Ramanayya 00468 UBIN0562530 1455 1455 Processed 22/05/2024 4222505033 RAMANAIAH UNION BANK OF INDIA(508500)
767 NANDYAL AP-13-034-010-010/030086
() 		0213034000NRG25070520240911088 08/05/2024 Shrinivasareddy 0213034WL021444 Shrinivasareddy 00468 UBIN0562530 1508 1508 Processed 22/05/2024 4222504867 SRINIVASA REDDY S UNION BANK OF INDIA(508500)
768 NANDYAL AP-13-034-019-018/010196
() 		0213034000NRG25070520240868269 08/05/2024 Maddilety Reddy 0213034WL020840 Maddilety Reddy 00468 UBIN0562530 1192 1192 Processed 22/05/2024 4222505350 ALVA MADDILETI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6822 6822
769 NANDYAL AP-13-034-019-018/010083
() 		0213034000NRG25070520240871921 08/05/2024 MADHU SUDHAN 0213034WL020906 MADHU SUDHAN 00468 UBIN0800333 716 716 Rejected 22/05/2024 4222504590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 716 716
770 NANDYAL AP-13-034-005-005/010050
() 		0213034000NRG25070520240953792 08/05/2024 Bhaskar 0213034WL022002 Bhaskar 00468 UBIN0803791 1455 1455 Processed 22/05/2024 4222504573 ANNAPU REDDY BHASKAR UNION BANK OF INDIA(508500)
771 NANDYAL AP-13-034-005-005/010056
() 		0213034000NRG25070520240953796 08/05/2024 Samsonu 0213034WL022002 Samsonu 00468 UBIN0803791 242 242 Processed 22/05/2024 4222504574 ANNAPUREDDY SAMSON UNION BANK OF INDIA(508500)
772 NANDYAL AP-13-034-005-005/010304
() 		0213034000NRG25070520240953853 08/05/2024 Prasada Rao 0213034WL022002 Prasada Rao 00468 UBIN0803791 1212 1212 Processed 22/05/2024 4222504572 PRASADA RAO K UNION BANK OF INDIA(508500)
773 NANDYAL AP-13-034-005-005/010649
() 		0213034000NRG25070520240953886 08/05/2024 Keshalu 0213034WL022002 Keshalu 00468 UBIN0803791 1455 1455 Processed 22/05/2024 4222504579 MUDDURSA KESHALU UNION BANK OF INDIA(508500)
774 NANDYAL AP-13-034-005-005/010658
() 		0213034000NRG25070520240953889 08/05/2024 Koteshwar Reddy 0213034WL022002 Koteshwar Reddy 00468 UBIN0803791 1455 1455 Processed 22/05/2024 4222504948 SAREDDY KOTESHWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 NANDYAL AP-13-034-019-018/010016
() 		0213034000NRG25070520240868196 08/05/2024 Devamma 0213034WL020840 Devamma 00468 UBIN0803791 1192 1192 Processed 23/05/2024 4222504576 Mrs DEVAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 NANDYAL AP-13-034-019-018/010070
() 		0213034000NRG25070520240868240 08/05/2024 Satyam 0213034WL020840 Satyam 00468 UBIN0803791 1192 1192 Processed 22/05/2024 4222504575 PARADESI SATHYAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 NANDYAL AP-13-034-019-018/010085
() 		0213034000NRG25070520240873829 08/05/2024 Pedda Pullayya 0213034WL020949 Pedda Pullayya 00468 UBIN0803791 1197 1197 Processed 23/05/2024 4222504577 Mr PEDDA PULLAIAH KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 NANDYAL AP-13-034-019-018/010503
() 		0213034000NRG25070520240873886 08/05/2024 Sivaramayya 0213034WL020949 Sivaramayya 00468 UBIN0803791 1197 1197 Processed 23/05/2024 4222504578 Mr SHIVARAMAIAH KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10597 10597
779 NANDYAL AP-13-034-016-015/040314
() 		0213034000NRG25080520241041931 08/05/2024 Ramasesaiah 0213034WL023243 Ramasesaiah 00468 UBIN0810967 967 967 Processed 22/05/2024 4222504586 KASARLA RAMA SESHAIAH CANARA BANK(508532)
780 NANDYAL AP-13-034-019-018/30020
() 		0213034000NRG25070520240873900 08/05/2024 SHAIK MABU VALI 0213034WL020949 SHAIK MABU VALI 00468 UBIN0810967 1197 1197 Processed 22/05/2024 4222504585 SHAIK MABU VALI UNION BANK OF INDIA(508500)
SubTotal 2164 2164
781 NANDYAL AP-13-034-002-002/010378
() 		0213034000NRG25060520240818013 08/05/2024 Vijay 0213034WL019964 Vijay 00468 UBIN0815233 1094 1094 Processed 23/05/2024 4222504603 Mr ALVAKONDA VIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 NANDYAL AP-13-034-010-010/030393
() 		0213034000NRG25070520240911106 08/05/2024 Sudakar Reddy 0213034WL021444 Sudakar Reddy 00468 UBIN0815233 1257 1257 Processed 22/05/2024 4222504602 KALLAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 2351 2351
783 NANDYAL AP-13-034-019-018/030002
() 		0213034000NRG25070520240871353 08/05/2024 Mahaboob Basha 0213034WL020890 Mahaboob Basha 00468 UBIN0815781 974 974 Processed 22/05/2024 4222504611 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
SubTotal 974 974
784 NANDYAL AP-13-034-010-010/030746
() 		0213034000NRG25070520240911122 08/05/2024 GOVINDA REDDY 0213034WL021444 GOVINDA REDDY 00468 UBIN0825409 1508 1508 Processed 22/05/2024 4222504698 KARUMUDI GOVINDA REDDY UNION BANK OF INDIA(508500)
SubTotal 1508 1508
785 NANDYAL AP-13-034-002-002/010038
() 		0213034000NRG25070520240850396 08/05/2024 Obulamma 0213034WL020533 Obulamma 00468 UBIN0826316 1096 1096 Processed 22/05/2024 4222504700 ALVAKONDA OBULAMMA UNION BANK OF INDIA(508500)
786 NANDYAL AP-13-034-002-002/010087
() 		0213034000NRG25060520240817999 08/05/2024 Prasad 0213034WL019964 Prasad 00468 UBIN0826316 1094 1094 Processed 22/05/2024 4222504699 ALVAKONDA PRASAD UNION BANK OF INDIA(508500)
787 NANDYAL AP-13-034-002-002/010169
() 		0213034000NRG25070520240850439 08/05/2024 Salamma 0213034WL020533 Salamma 00468 UBIN0826316 1096 1096 Processed 22/05/2024 4222504701 KALEGARI SALAMMA UNION BANK OF INDIA(508500)
SubTotal 3286 3286
788 NANDYAL AP-13-034-002-002/010035
() 		0213034000NRG25060520240817993 08/05/2024 shyam kumar 0213034WL019964 shyam kumar 00468 UBIN0826324 1094 1094 Processed 22/05/2024 4222504702 CHATLA SHYAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 1094 1094
789 NANDYAL AP-13-034-019-018/010514
() 		0213034000NRG25070520240868301 08/05/2024 Subbanna 0213034WL020840 Subbanna 00468 UBIN0827681 953 953 Processed 22/05/2024 4222504947 PARADESI SUBBANNA UNION BANK OF INDIA(508500)
SubTotal 953 953
790 NANDYAL AP-13-034-005-005/010993
() 		0213034000NRG25070520240953923 08/05/2024 vuseni 0213034WL022002 vuseni 00468 UBIN0915777 1212 1212 Processed 22/05/2024 4222504610 GEMANI VUSENI UNION BANK OF INDIA(508500)
791 NANDYAL AP-13-034-019-018/010052
() 		0213034000NRG25070520240868227 08/05/2024 Venkata Ramana 0213034WL020840 Venkata Ramana 00468 UBIN0915777 1192 1192 Processed 22/05/2024 4222504608 BANDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
792 NANDYAL AP-13-034-019-018/010058
() 		0213034000NRG25070520240868236 08/05/2024 venkata raamudu 0213034WL020840 venkata raamudu 00468 UBIN0915777 1192 1192 Processed 22/05/2024 4222505187 PARADESHI VENKATA RAMUDU BANK OF INDIA(508505)
793 NANDYAL AP-13-034-019-018/010207
() 		0213034000NRG25070520240868271 08/05/2024 AKHIL 0213034WL020840 AKHIL 00468 UBIN0915777 477 477 Processed 22/05/2024 4222504604 DHUDEKULA AKHIL UNION BANK OF INDIA(508500)
794 NANDYAL AP-13-034-019-018/010239
() 		0213034000NRG25070520240871983 08/05/2024 Abdul Rapup 0213034WL020906 Abdul Rapup 00468 UBIN0915777 955 955 Processed 22/05/2024 4222504609 SHAIK ABDUL RAVOOF UNION BANK OF INDIA(508500)
SubTotal 5028 5028
795 NANDYAL AP-13-034-010-010/030441
() 		0213034000NRG25070520240917044 08/05/2024 Ramasitareddy 0213034WL021496 Ramasitareddy 00546 CIUB0000174 1540 1540 Processed 22/05/2024 4222504612 YELLA RAMASEETHA REDDY BANK OF INDIA(508505)
SubTotal 1540 1540
796 NANDYAL AP-13-034-018-017/10161
() 		0213034000NRG25070520240866963 08/05/2024 Macharla Ramadevi 0213034WL020819 Macharla Ramadevi 00691 IPOS0000001 488 488 Processed 22/05/2024 4222504570 MACHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NANDYAL AP-13-034-019-018/010054
() 		0213034000NRG25070520240868233 08/05/2024 PARADESHI RAYALAMMA 0213034WL020840 PARADESHI RAYALAMMA 00691 IPOS0000001 1192 1192 Processed 22/05/2024 4222504571 PARADESHI RAYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 NANDYAL AP-13-034-019-018/30022
() 		0213034000NRG25070520240872035 08/05/2024 Challa Jeevamma 0213034WL020906 Challa Jeevamma 00691 IPOS0000001 1193 1193 Processed 23/05/2024 4222504569 Mrs JEEVAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2873 2873
Total 912442 912442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0002194 KADAPA MARIAPURAM 7616
2 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 1193
3 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 477
4 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 3868
5 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 307404
6 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003113 THIMMAPURAM 2384
7 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003114 POLURU 43158
8 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1925
9 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 1192
10 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003186 PADMAVATHI NAGAR NANDYAL 1217
11 NANDYAL AP0213034_080524APB_FTO_46095 Andhra Pragathi Grameena Bank APGB0003202 NANDYAL SBI COLONY 3016
12 NANDYAL AP0213034_080524APB_FTO_46095 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 11131
13 NANDYAL AP0213034_080524APB_FTO_46095 Bank of Baroda BARB0VJKAVI KANALA 27380
14 NANDYAL AP0213034_080524APB_FTO_46095 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 195539
15 NANDYAL AP0213034_080524APB_FTO_46095 Bank of India BKID0005659 NANDYAL 9662
16 NANDYAL AP0213034_080524APB_FTO_46095 Bank of India BKID0005715 PANDURANGAPURA 122552
17 NANDYAL AP0213034_080524APB_FTO_46095 Canara Bank CNRB0001319 NANDYAL 4702
18 NANDYAL AP0213034_080524APB_FTO_46095 Canara Bank CNRB0006607 NANDYAL NGO COLONY 957
19 NANDYAL AP0213034_080524APB_FTO_46095 Canara Bank CNRB0013374 NANDYAL MAIN II 18537
20 NANDYAL AP0213034_080524APB_FTO_46095 Canara Bank CNRB0013399 NANDYAL TEKKE 2385
21 NANDYAL AP0213034_080524APB_FTO_46095 Canara Bank CNRB0013739 NANDYAL R S ROAD 7164
22 NANDYAL AP0213034_080524APB_FTO_46095 District Cooperative Central Bank APBL0013013 Nandyal 1212
23 NANDYAL AP0213034_080524APB_FTO_46095 District Cooperative Central Bank APBL0013013 NANDYALA 1193
24 NANDYAL AP0213034_080524APB_FTO_46095 IDBI Bank IBKL0001157 NANDYAL 3583
25 NANDYAL AP0213034_080524APB_FTO_46095 INDIAN BANK IDIB000N037 NANDYAL 5391
26 NANDYAL AP0213034_080524APB_FTO_46095 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 4381
27 NANDYAL AP0213034_080524APB_FTO_46095 KARNATAKA BANK KARB0000543 NANDYALA AP 4807
28 NANDYAL AP0213034_080524APB_FTO_46095 Karur Vysya Bank KVBL0001435 NANDYAL 5146
29 NANDYAL AP0213034_080524APB_FTO_46095 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 2481
30 NANDYAL AP0213034_080524APB_FTO_46095 Punjab National Bank PUNB0658900 NANDYAL KURNOOL 1193
31 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0000883 NANDYAL 35189
32 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 12688
33 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1217
34 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 13162
35 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 967
36 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0012909 NGO COLONY, NANDYAL 2152
37 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0014837 MIDTHURU 955
38 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BRANCH NANDYAL 1436
39 NANDYAL AP0213034_080524APB_FTO_46095 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 967
40 NANDYAL AP0213034_080524APB_FTO_46095 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 957
41 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0562530 NANDYAL 6822
42 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0800333 BALAJI NAGAR TIRUPATI 716
43 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0803791 NANDYAL 10597
44 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 2164
45 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 2351
46 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 974
47 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0825409 NGO COLONY NANDYAL 1508
48 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0826316 POLURU 3286
49 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 1094
50 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0827681 PADMAVATHI NAGAR 953
51 NANDYAL AP0213034_080524APB_FTO_46095 UNION BANK OF INDIA UBIN0915777 NANDYAL 5028
52 NANDYAL AP0213034_080524APB_FTO_46095 Citi Union Bank Ltd. CIUB0000174 NANDYAL 1540
53 NANDYAL AP0213034_080524APB_FTO_46095 India Post Payments Bank IPOS0000001 NANDYAL 2873

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