Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213034_080524APB_FTO_46105
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-13-034-009-010/011527
() 		0213034000NRG25070520240954454 08/05/2024 Bala Maddilety 0213034WL022007 Bala Maddilety 00019 APGB0003061 1327 1327 Processed 22/05/2024 4222474157 BOYA SUDDAMALLA BALA MADDILETY BANK OF INDIA(508505)
SubTotal 1327 1327
2 NANDYAL AP-13-034-009-010/11749
() 		0213034000NRG25070520240954480 08/05/2024 S SALAMMA 0213034WL022007 S SALAMMA 00019 APGB0003081 1327 1327 Processed 23/05/2024 4222474169 Mrs SALAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1327 1327
3 NANDYAL AP-13-034-003-003/010023
() 		0213034000NRG25070520240953153 08/05/2024 Prabhavati 0213034WL021982 Prabhavati 00019 APGB0003110 1234 1234 Processed 23/05/2024 4222473891 Mrs PANDLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDYAL AP-13-034-003-003/010110
() 		0213034000NRG25070520240953217 08/05/2024 Sujatha 0213034WL021982 Sujatha 00019 APGB0003110 1028 1028 Processed 23/05/2024 4222474002 Mrs SUJATHA PUBBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDYAL AP-13-034-009-010/010389
() 		0213034000NRG25080520241053880 08/05/2024 Nagalakshamma 0213034WL023417 Nagalakshamma 00019 APGB0003110 896 896 Processed 23/05/2024 4222474160 Mrs NAGALAXMAMMA SREERAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDYAL AP-13-034-009-010/011055
() 		0213034000NRG25070520240954406 08/05/2024 Venkateswarlu 0213034WL022007 Venkateswarlu 00019 APGB0003110 1105 1105 Processed 22/05/2024 4222473518 SADAM VENKATESWARLU BANK OF INDIA(508505)
7 NANDYAL AP-13-034-017-016/010026
() 		0213034000NRG25080520240964252 08/05/2024 Naga Lakshmamma 0213034WL022143 Naga Lakshmamma 00019 APGB0003110 414 414 Processed 23/05/2024 4222474068 Mrs NAGALAKSHMAMMA DARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDYAL AP-13-034-017-016/010026
() 		0213034000NRG25080520240964253 08/05/2024 Srinivasulu 0213034WL022143 Srinivasulu 00019 APGB0003110 414 414 Processed 22/05/2024 4222474071 DARI SRINIVASULU BANK OF INDIA(508505)
9 NANDYAL AP-13-034-017-016/010027
() 		0213034000NRG25080520240964254 08/05/2024 SAROJA 0213034WL022143 SAROJA 00019 APGB0003110 1036 1036 Processed 22/05/2024 4222473765 ARVA SAROJA BANK OF INDIA(508505)
10 NANDYAL AP-13-034-017-016/010028
() 		0213034000NRG25080520240964256 08/05/2024 Lakshmayya 0213034WL022143 Lakshmayya 00019 APGB0003110 621 621 Processed 22/05/2024 4222474141 HTALARI LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDYAL AP-13-034-017-016/010029
() 		0213034000NRG25080520240964258 08/05/2024 Padmavathi 0213034WL022143 Padmavathi 00019 APGB0003110 829 829 Processed 23/05/2024 4222474048 Mrs PADMAVATHI CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDYAL AP-13-034-017-016/010030
() 		0213034000NRG25080520240964259 08/05/2024 Dibbaiah 0213034WL022143 Dibbaiah 00019 APGB0003110 621 621 Processed 23/05/2024 4222474013 Mr DIBBAYYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDYAL AP-13-034-017-016/010031
() 		0213034000NRG25080520240964262 08/05/2024 Devi 0213034WL022143 Devi 00019 APGB0003110 829 829 Processed 22/05/2024 4222474067 CHETLA DEVI BANK OF INDIA(508505)
14 NANDYAL AP-13-034-017-016/010031
() 		0213034000NRG25080520240964261 08/05/2024 Prasad 0213034WL022143 Prasad 00019 APGB0003110 621 621 Processed 23/05/2024 4222474054 Mr PRASAD CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDYAL AP-13-034-017-016/010033
() 		0213034000NRG25080520240964264 08/05/2024 Naga Lakshmamma 0213034WL022143 Naga Lakshmamma 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222474120 Mrs NAGALAKSHAMMA THORRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 NANDYAL AP-13-034-017-016/010098
() 		0213034000NRG25080520240964272 08/05/2024 Ramalakshamma 0213034WL022143 Ramalakshamma 00019 APGB0003110 621 621 Processed 23/05/2024 4222473815 Mrs RAMALAKSHMMA MUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 NANDYAL AP-13-034-017-016/010098
() 		0213034000NRG25080520240964273 08/05/2024 Subbarayudu 0213034WL022143 Subbarayudu 00019 APGB0003110 414 414 Processed 23/05/2024 4222473933 Mr SUBBA RAYUDU MUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDYAL AP-13-034-017-016/010140
() 		0213034000NRG25080520240964279 08/05/2024 Malli Karjuna 0213034WL022143 Malli Karjuna 00019 APGB0003110 414 414 Processed 23/05/2024 4222474036 Mr MALLIKARJUNA DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDYAL AP-13-034-017-016/010273
() 		0213034000NRG25080520240964311 08/05/2024 Kammakka 0213034WL022143 Kammakka 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222474051 Mrs KAMMAKKA THORRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDYAL AP-13-034-017-016/010291
() 		0213034000NRG25080520240964316 08/05/2024 Sulochana 0213034WL022143 Sulochana 00019 APGB0003110 621 621 Processed 23/05/2024 4222474114 Mrs SULOCHANA DARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDYAL AP-13-034-017-016/010294
() 		0213034000NRG25080520240964317 08/05/2024 Maddamma 0213034WL022143 Maddamma 00019 APGB0003110 621 621 Processed 23/05/2024 4222474021 Mrs MADDAMMA CHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDYAL AP-13-034-017-016/010335
() 		0213034000NRG25080520240964325 08/05/2024 Pullamma 0213034WL022143 Pullamma 00019 APGB0003110 829 829 Processed 22/05/2024 4222473777 THORRI LAKSHMI PULAMMA BANK OF INDIA(508505)
23 NANDYAL AP-13-034-017-016/010335
() 		0213034000NRG25080520240964324 08/05/2024 Ussainayya 0213034WL022143 Ussainayya 00019 APGB0003110 1036 1036 Processed 22/05/2024 4222473770 THORRI USHENAYYA BANK OF INDIA(508505)
24 NANDYAL AP-13-034-017-016/010361
() 		0213034000NRG25080520240964334 08/05/2024 Madhubabu 0213034WL022143 Madhubabu 00019 APGB0003110 829 829 Processed 23/05/2024 4222473959 Mr MADHU BABU AMMIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDYAL AP-13-034-017-016/010361
() 		0213034000NRG25080520240964335 08/05/2024 Sujata 0213034WL022143 Sujata 00019 APGB0003110 829 829 Processed 23/05/2024 4222473958 Mrs SUJATHA AMMIGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDYAL AP-13-034-017-016/010365
() 		0213034000NRG25080520240964340 08/05/2024 Adilakshamma 0213034WL022143 Adilakshamma 00019 APGB0003110 829 829 Processed 23/05/2024 4222473811 Mrs ADILAKSHMIDEVI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDYAL AP-13-034-017-016/010365
() 		0213034000NRG25080520240964339 08/05/2024 Chinna Dastagiri 0213034WL022143 Chinna Dastagiri 00019 APGB0003110 829 829 Processed 23/05/2024 4222473810 Mr CHINNA DASTAGIRI DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDYAL AP-13-034-017-016/010366
() 		0213034000NRG25080520240964341 08/05/2024 Chandrashekhar 0213034WL022143 Chandrashekhar 00019 APGB0003110 414 414 Processed 22/05/2024 4222474075 Mr CHANDRA SEKHAR PAPISETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 NANDYAL AP-13-034-017-016/010408
() 		0213034000NRG25080520240964344 08/05/2024 Eswaramma 0213034WL022143 Eswaramma 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222473963 Mrs ESWARAMMA BHAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 NANDYAL AP-13-034-017-016/010408
() 		0213034000NRG25080520240964343 08/05/2024 NAGABHASKAR 0213034WL022143 NAGABHASKAR 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222474147 Mr BHAJANTRI NAGABHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDYAL AP-13-034-017-016/010447
() 		0213034000NRG25080520240964355 08/05/2024 Indiramma 0213034WL022143 Indiramma 00019 APGB0003110 621 621 Processed 22/05/2024 4222473915 NANDIGAM INDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDYAL AP-13-034-017-016/010447
() 		0213034000NRG25080520240964354 08/05/2024 Ramasubbayya 0213034WL022143 Ramasubbayya 00019 APGB0003110 621 621 Processed 22/05/2024 4222473913 NANDIGAM RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDYAL AP-13-034-017-016/010468
() 		0213034000NRG25080520240964358 08/05/2024 lakshmidevi 0213034WL022143 lakshmidevi 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222473961 Mrs LAKSHMIDEVI MIRAPPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDYAL AP-13-034-017-016/010469
() 		0213034000NRG25080520240964359 08/05/2024 GURULAKSHMI 0213034WL022143 GURULAKSHMI 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222473960 Mrs GURU LAKSHMI SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDYAL AP-13-034-017-016/010470
() 		0213034000NRG25080520240964360 08/05/2024 Veeraswami 0213034WL022143 Veeraswami 00019 APGB0003110 829 829 Processed 23/05/2024 4222474023 Mr VEERA SWAMI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 NANDYAL AP-13-034-017-016/010470
() 		0213034000NRG25080520240964361 08/05/2024 Venkatalakshmi 0213034WL022143 Venkatalakshmi 00019 APGB0003110 829 829 Processed 23/05/2024 4222474014 Mrs VENKATA LAKSHMI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 NANDYAL AP-13-034-017-016/010570
() 		0213034000NRG25080520240964378 08/05/2024 PRABHAKAR 0213034WL022143 PRABHAKAR 00019 APGB0003110 829 829 Processed 22/05/2024 4222474035 DANDE PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDYAL AP-13-034-017-016/010570
() 		0213034000NRG25080520240964379 08/05/2024 subbalakshmamma 0213034WL022143 subbalakshmamma 00019 APGB0003110 829 829 Processed 22/05/2024 4222474177 DANDE SUBBALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDYAL AP-13-034-017-016/010580
() 		0213034000NRG25080520240964380 08/05/2024 Ramadevi 0213034WL022143 Ramadevi 00019 APGB0003110 621 621 Processed 23/05/2024 4222474022 Mrs RAMADEVI KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDYAL AP-13-034-017-016/010590
() 		0213034000NRG25080520240964385 08/05/2024 JAYAPRAKASH NARAYANA 0213034WL022143 JAYAPRAKASH NARAYANA 00019 APGB0003110 621 621 Processed 22/05/2024 4222473824 Mr JAYAPRAKASH NARAYANA GAJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
41 NANDYAL AP-13-034-017-016/010591
() 		0213034000NRG25080520240964387 08/05/2024 SIVA PRASAD 0213034WL022143 SIVA PRASAD 00019 APGB0003110 829 829 Processed 22/05/2024 4222474187 JUTUPALLE SHIVA PRASAD BANK OF INDIA(508505)
42 NANDYAL AP-13-034-017-016/010643
() 		0213034000NRG25080520240964393 08/05/2024 Savitri 0213034WL022143 Savitri 00019 APGB0003110 829 829 Processed 23/05/2024 4222473829 Mrs SAVITHRI BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDYAL AP-13-034-017-016/010643
() 		0213034000NRG25080520240964392 08/05/2024 Suryudu 0213034WL022143 Suryudu 00019 APGB0003110 621 621 Processed 23/05/2024 4222473823 Mr SURYANARAYAN BNHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 NANDYAL AP-13-034-017-016/010651
() 		0213034000NRG25080520240964397 08/05/2024 Madhavi 0213034WL022143 Madhavi 00019 APGB0003110 829 829 Processed 23/05/2024 4222474165 Mrs MADHAVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDYAL AP-13-034-017-016/010652
() 		0213034000NRG25080520240964398 08/05/2024 Pedda venkata swami 0213034WL022143 Pedda venkata swami 00019 APGB0003110 621 621 Processed 23/05/2024 4222473808 Mr VENKATA SWAMY PEDDA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 NANDYAL AP-13-034-017-016/010670
() 		0213034000NRG25080520240964401 08/05/2024 Subbalakshmamma 0213034WL022143 Subbalakshmamma 00019 APGB0003110 207 207 Processed 23/05/2024 4222474078 Mrs SUBBA LAKSHMMA THORRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDYAL AP-13-034-017-016/010671
() 		0213034000NRG25080520240964403 08/05/2024 Parvathi 0213034WL022143 Parvathi 00019 APGB0003110 621 621 Processed 23/05/2024 4222474077 Mrs PRABHAVATHI MUKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDYAL AP-13-034-017-016/010671
() 		0213034000NRG25080520240964402 08/05/2024 Vijaya bhaskar reddy 0213034WL022143 Vijaya bhaskar reddy 00019 APGB0003110 621 621 Processed 22/05/2024 4222474076 MUKKERA VIJAYA BHASKARA REDDY BANK OF INDIA(508505)
49 NANDYAL AP-13-034-017-016/010678
() 		0213034000NRG25080520240964404 08/05/2024 lakShmi chennamma 0213034WL022143 lakShmi chennamma 00019 APGB0003110 414 414 Processed 22/05/2024 4222474142 MOTHUKURU LAKSHMICHENNAMMA BANK OF INDIA(508505)
50 NANDYAL AP-13-034-017-016/010685
() 		0213034000NRG25080520240964405 08/05/2024 ANURADHA 0213034WL022143 ANURADHA 00019 APGB0003110 207 207 Processed 23/05/2024 4222474163 Mrs ANURADHA THORRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDYAL AP-13-034-017-016/010699
() 		0213034000NRG25080520240964409 08/05/2024 Chandrakala 0213034WL022143 Chandrakala 00019 APGB0003110 621 621 Processed 23/05/2024 4222474209 Mrs MOTHUKURU CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDYAL AP-13-034-017-016/010703
() 		0213034000NRG25080520240964410 08/05/2024 Jayamma 0213034WL022143 Jayamma 00019 APGB0003110 829 829 Processed 23/05/2024 4222473776 Mrs JAYAMMA RAGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDYAL AP-13-034-017-016/010704
() 		0213034000NRG25080520240964412 08/05/2024 Rama krishnamma 0213034WL022143 Rama krishnamma 00019 APGB0003110 829 829 Processed 22/05/2024 4222473816 Mrs DANDE RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 NANDYAL AP-13-034-017-016/010704
() 		0213034000NRG25080520240964411 08/05/2024 Ramasubbaiah 0213034WL022143 Ramasubbaiah 00019 APGB0003110 829 829 Processed 23/05/2024 4222473809 Mr RAMA SUBBAIAH DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDYAL AP-13-034-017-016/010712
() 		0213034000NRG25080520240964414 08/05/2024 Suvarna 0213034WL022143 Suvarna 00019 APGB0003110 829 829 Processed 22/05/2024 4222474088 DANDE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDYAL AP-13-034-017-016/010715
() 		0213034000NRG25080520240964415 08/05/2024 Ramesh 0213034WL022143 Ramesh 00019 APGB0003110 829 829 Processed 22/05/2024 4222473525 RAGELA RAMESH BANK OF INDIA(508505)
57 NANDYAL AP-13-034-017-016/010739
() 		0213034000NRG25080520240964417 08/05/2024 Lakshmi Eswaramma 0213034WL022143 Lakshmi Eswaramma 00019 APGB0003110 621 621 Processed 22/05/2024 4222474024 MOTHUKURU LAKSHMI ESWARAMMA BANK OF INDIA(508505)
58 NANDYAL AP-13-034-017-016/010743
() 		0213034000NRG25080520240964419 08/05/2024 PRATHAP REDDY 0213034WL022143 PRATHAP REDDY 00019 APGB0003110 1036 1036 Processed 23/05/2024 4222474103 Mr GURKA PRATHAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDYAL AP-13-034-017-016/010745
() 		0213034000NRG25080520240964420 08/05/2024 BALA MADDILETI 0213034WL022143 BALA MADDILETI 00019 APGB0003110 829 829 Processed 22/05/2024 4222473771 MR ANGADI BALA MADDILETI STATE BANK OF INDIA(508548)
60 NANDYAL AP-13-034-017-016/010758
() 		0213034000NRG25080520240964427 08/05/2024 Shobarani 0213034WL022143 Shobarani 00019 APGB0003110 829 829 Processed 22/05/2024 4222473768 RAGELA SHOBARANI BANK OF INDIA(508505)
61 NANDYAL AP-13-034-017-016/010760
() 		0213034000NRG25080520240964430 08/05/2024 PUSPAVATHI 0213034WL022143 PUSPAVATHI 00019 APGB0003110 621 621 Processed 23/05/2024 4222473767 Mrs RAGELA PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDYAL AP-13-034-017-016/010761
() 		0213034000NRG25080520240964431 08/05/2024 LAKSHMIDEVI 0213034WL022143 LAKSHMIDEVI 00019 APGB0003110 829 829 Processed 23/05/2024 4222474102 Mrs LINGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDYAL AP-13-034-017-016/010762
() 		0213034000NRG25080520240964432 08/05/2024 LILAVATHI 0213034WL022143 LILAVATHI 00019 APGB0003110 829 829 Processed 22/05/2024 4222473785 DANDE LILAVATHI BANK OF INDIA(508505)
64 NANDYAL AP-13-034-017-016/010762
() 		0213034000NRG25080520240964433 08/05/2024 SURESH KUMAR 0213034WL022143 SURESH KUMAR 00019 APGB0003110 829 829 Processed 22/05/2024 4222474083 D SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDYAL AP-13-034-017-016/010764
() 		0213034000NRG25080520240964434 08/05/2024 SUHASINI 0213034WL022143 SUHASINI 00019 APGB0003110 621 621 Processed 23/05/2024 4222473832 Mrs SUBHASHINI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 NANDYAL AP-13-034-017-016/010765
() 		0213034000NRG25080520240964435 08/05/2024 CHINNAMMA 0213034WL022143 CHINNAMMA 00019 APGB0003110 621 621 Processed 23/05/2024 4222474115 Mrs CHETLA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 NANDYAL AP-13-034-017-016/010767
() 		0213034000NRG25080520240964437 08/05/2024 Hemavathi 0213034WL022143 Hemavathi 00019 APGB0003110 829 829 Processed 22/05/2024 4222474104 REGELA HEMAVATHI BANK OF INDIA(508505)
68 NANDYAL AP-13-034-017-016/010767
() 		0213034000NRG25080520240964436 08/05/2024 MAHESWARA REDDY 0213034WL022143 MAHESWARA REDDY 00019 APGB0003110 207 207 Processed 22/05/2024 4222473534 Mr RAGELA MAHESWARA REDDY RAGELA VISHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 NANDYAL AP-13-034-017-016/010768
() 		0213034000NRG25080520240964439 08/05/2024 LAKSHMI DEVI 0213034WL022143 LAKSHMI DEVI 00019 APGB0003110 621 621 Processed 23/05/2024 4222474143 Mrs DHANDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDYAL AP-13-034-017-016/010768
() 		0213034000NRG25080520240964438 08/05/2024 VENKATA SUBBAIAH 0213034WL022143 VENKATA SUBBAIAH 00019 APGB0003110 621 621 Processed 23/05/2024 4222474139 Mr VENKATA SUBBAIAH DHANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 NANDYAL AP-13-034-017-016/010783
() 		0213034000NRG25080520240964452 08/05/2024 PARWATHI 0213034WL022143 PARWATHI 00019 APGB0003110 414 414 Processed 23/05/2024 4222474072 Mrs BOYA PARWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDYAL AP-13-034-018-017/010035
() 		0213034000NRG25070520240866945 08/05/2024 Nagamma 0213034WL020819 Nagamma 00019 APGB0003110 1221 1221 Processed 22/05/2024 4222474203 MRS NAGAMMA MARELLA STATE BANK OF INDIA(508548)
73 NANDYAL AP-13-034-018-017/010064
() 		0213034000NRG25070520240866953 08/05/2024 Padmavati 0213034WL020819 Padmavati 00019 APGB0003110 1465 1465 Processed 22/05/2024 4222474202 Mrs PADMAVATHI MARELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 NANDYAL AP-13-034-018-017/010068
() 		0213034000NRG25070520240866955 08/05/2024 Nagalakshmi 0213034WL020819 Nagalakshmi 00019 APGB0003110 1465 1465 Processed 23/05/2024 4222474050 Mrs NAGALAKSHUMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 NANDYAL AP-13-034-018-017/010070
() 		0213034000NRG25070520240866956 08/05/2024 Joshna 0213034WL020819 Joshna 00019 APGB0003110 1221 1221 Processed 23/05/2024 4222473804 Mrs JOTSHNA KADAPATINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDYAL AP-13-034-020-019/010001
() 		0213034000NRG25070520240953589 08/05/2024 Venkata Reddy 0213034WL021997 Venkata Reddy 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473975 Mr VENKATA REDDY BIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDYAL AP-13-034-020-019/010030
() 		0213034000NRG25070520240953601 08/05/2024 Siva Lakshmamma 0213034WL021997 Siva Lakshmamma 00019 APGB0003110 1189 1189 Processed 22/05/2024 4222474121 THIMMANA PALLI SIVA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDYAL AP-13-034-020-019/010034
() 		0213034000NRG25070520240953602 08/05/2024 Hussenayya 0213034WL021997 Hussenayya 00019 APGB0003110 951 951 Processed 23/05/2024 4222474135 Mr USSANAIAH KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDYAL AP-13-034-020-019/010034
() 		0213034000NRG25070520240953603 08/05/2024 Lakshmidevi 0213034WL021997 Lakshmidevi 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222474133 Mrs LAKSHMIDEVI KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDYAL AP-13-034-020-019/010035
() 		0213034000NRG25070520240953604 08/05/2024 Dastagiri 0213034WL021997 Dastagiri 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473983 Mr DASTAGIRI KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDYAL AP-13-034-020-019/010035
() 		0213034000NRG25070520240953605 08/05/2024 Maheswari 0213034WL021997 Maheswari 00019 APGB0003110 951 951 Processed 23/05/2024 4222473982 Mrs MAHESWARI KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDYAL AP-13-034-020-019/010036
() 		0213034000NRG25070520240953606 08/05/2024 Chinnamma 0213034WL021997 Chinnamma 00019 APGB0003110 476 476 Processed 23/05/2024 4222473985 Mrs CHINNAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDYAL AP-13-034-020-019/010038
() 		0213034000NRG25070520240953609 08/05/2024 Savithri 0213034WL021997 Savithri 00019 APGB0003110 951 951 Processed 22/05/2024 4222473790 Mrs SAVITRI BUJUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 NANDYAL AP-13-034-020-019/010038
() 		0213034000NRG25070520240953608 08/05/2024 Siva Sankar Reddy 0213034WL021997 Siva Sankar Reddy 00019 APGB0003110 951 951 Processed 22/05/2024 4222473788 BUJUTTI SIVA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDYAL AP-13-034-020-019/010045
() 		0213034000NRG25070520240953611 08/05/2024 Lakshmidevi 0213034WL021997 Lakshmidevi 00019 APGB0003110 1189 1189 Processed 22/05/2024 4222473984 KANALA LAKSHMI DEVI CANARA BANK(508532)
86 NANDYAL AP-13-034-020-019/010045
() 		0213034000NRG25070520240953610 08/05/2024 Sekhar 0213034WL021997 Sekhar 00019 APGB0003110 951 951 Processed 23/05/2024 4222474065 Mr SEKHAR KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 NANDYAL AP-13-034-020-019/010053
() 		0213034000NRG25070520240953616 08/05/2024 Chinna Badulla 0213034WL021997 Chinna Badulla 00019 APGB0003110 713 713 Processed 23/05/2024 4222474191 Mr CHINNA BADULLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDYAL AP-13-034-020-019/010062
() 		0213034000NRG25070520240953624 08/05/2024 Balamaddamma 0213034WL021997 Balamaddamma 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473839 Mrs BALA MADDAMMA BUJUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDYAL AP-13-034-020-019/010103
() 		0213034000NRG25070520240953629 08/05/2024 Anasurya 0213034WL021997 Anasurya 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222474064 Mrs ANASUYA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDYAL AP-13-034-020-019/010103
() 		0213034000NRG25070520240953630 08/05/2024 BARIGELA SURENDRA 0213034WL021997 BARIGELA SURENDRA 00019 APGB0003110 951 951 Processed 23/05/2024 4222474210 Master BARIGELA SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDYAL AP-13-034-020-019/010103
() 		0213034000NRG25070520240953628 08/05/2024 Subbarayudu 0213034WL021997 Subbarayudu 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222474204 Mr SUBBARAYUDU BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 NANDYAL AP-13-034-020-019/010111
() 		0213034000NRG25070520240953632 08/05/2024 Mahalakshmi 0213034WL021997 Mahalakshmi 00019 APGB0003110 951 951 Processed 22/05/2024 4222473794 Mrs KONKA MAHA LAKSHMI INDIAN BANK(607105)
93 NANDYAL AP-13-034-020-019/010111
() 		0213034000NRG25070520240953631 08/05/2024 Sreenuvasulu 0213034WL021997 Sreenuvasulu 00019 APGB0003110 713 713 Processed 23/05/2024 4222473789 Mr SRINIVASULU KONKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 NANDYAL AP-13-034-020-019/010121
() 		0213034000NRG25070520240953635 08/05/2024 Nageswaramma 0213034WL021997 Nageswaramma 00019 APGB0003110 951 951 Processed 22/05/2024 4222473841 Mrs NAGESWARAMMA THIMMANAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 NANDYAL AP-13-034-020-019/010130
() 		0213034000NRG25070520240953641 08/05/2024 Sugunamma 0213034WL021997 Sugunamma 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222474144 Mrs SUGAMMA DANGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 NANDYAL AP-13-034-020-019/010141
() 		0213034000NRG25070520240953642 08/05/2024 Kumari 0213034WL021997 Kumari 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473914 Mr KUMARI BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 NANDYAL AP-13-034-020-019/010169
() 		0213034000NRG25070520240953648 08/05/2024 Androsamma 0213034WL021997 Androsamma 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473976 Mrs ANDRUSAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 NANDYAL AP-13-034-020-019/010177
() 		0213034000NRG25070520240953652 08/05/2024 Subbamma 0213034WL021997 Subbamma 00019 APGB0003110 476 476 Processed 23/05/2024 4222473980 Mrs SUBBAMMA SOMAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDYAL AP-13-034-020-019/010210
() 		0213034000NRG25070520240953656 08/05/2024 Subbalakshamma 0213034WL021997 Subbalakshamma 00019 APGB0003110 951 951 Processed 23/05/2024 4222473923 Mrs SUBBALAKSHMAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 NANDYAL AP-13-034-020-019/010215
() 		0213034000NRG25070520240953658 08/05/2024 Jaya Raju 0213034WL021997 Jaya Raju 00019 APGB0003110 476 476 Processed 23/05/2024 4222474158 Mr JAYARAJ KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 NANDYAL AP-13-034-020-019/010215
() 		0213034000NRG25070520240953657 08/05/2024 Ramulamma 0213034WL021997 Ramulamma 00019 APGB0003110 713 713 Processed 23/05/2024 4222473925 Mrs RAMULAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDYAL AP-13-034-020-019/010216
() 		0213034000NRG25070520240953660 08/05/2024 Mariyamma 0213034WL021997 Mariyamma 00019 APGB0003110 1189 1189 Processed 22/05/2024 4222474134 KANALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NANDYAL AP-13-034-020-019/010216
() 		0213034000NRG25070520240953661 08/05/2024 Prasad 0213034WL021997 Prasad 00019 APGB0003110 476 476 Processed 23/05/2024 4222473921 Mr PRASAD KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDYAL AP-13-034-020-019/010217
() 		0213034000NRG25070520240953662 08/05/2024 Manemma 0213034WL021997 Manemma 00019 APGB0003110 1189 1189 Processed 22/05/2024 4222474159 KANALA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDYAL AP-13-034-020-019/010256
() 		0213034000NRG25070520240953663 08/05/2024 Subhadramma 0213034WL021997 Subhadramma 00019 APGB0003110 951 951 Processed 23/05/2024 4222473840 Mrs SUBHADRAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDYAL AP-13-034-020-019/010257
() 		0213034000NRG25070520240953665 08/05/2024 Pakkiranna 0213034WL021997 Pakkiranna 00019 APGB0003110 951 951 Processed 23/05/2024 4222473926 Mr PAKKIRANNA VARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 NANDYAL AP-13-034-020-019/010257
() 		0213034000NRG25070520240953664 08/05/2024 Varalakshmi 0213034WL021997 Varalakshmi 00019 APGB0003110 951 951 Processed 23/05/2024 4222474005 Mrs VARALU VARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDYAL AP-13-034-020-019/010292
() 		0213034000NRG25070520240953666 08/05/2024 Venkataiah 0213034WL021997 Venkataiah 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473922 Mr VENKATAIAH ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 NANDYAL AP-13-034-020-019/010311
() 		0213034000NRG25070520240953668 08/05/2024 Sai Baba 0213034WL021997 Sai Baba 00019 APGB0003110 951 951 Processed 22/05/2024 4222474011 VARADA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDYAL AP-13-034-020-019/010314
() 		0213034000NRG25070520240953671 08/05/2024 Susilamma 0213034WL021997 Susilamma 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222474066 Mrs SUSELAMMA KEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDYAL AP-13-034-020-019/010316
() 		0213034000NRG25070520240953674 08/05/2024 Ranemma 0213034WL021997 Ranemma 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473924 Mrs RANAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 NANDYAL AP-13-034-020-019/010333
() 		0213034000NRG25070520240953676 08/05/2024 YASHODA 0213034WL021997 YASHODA 00019 APGB0003110 713 713 Processed 23/05/2024 4222473979 Mrs YASHODA BEERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDYAL AP-13-034-020-019/010381
() 		0213034000NRG25070520240953682 08/05/2024 Tirupalamma 0213034WL021997 Tirupalamma 00019 APGB0003110 1189 1189 Processed 23/05/2024 4222473981 Mrs TIRUPALAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 NANDYAL AP-13-034-020-019/010383
() 		0213034000NRG25070520240953683 08/05/2024 Mounika 0213034WL021997 Mounika 00019 APGB0003110 951 951 Processed 23/05/2024 4222473838 Mrs MOUNIKA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 NANDYAL AP-13-034-020-019/010383
() 		0213034000NRG25070520240953684 08/05/2024 Viswanadareddy 0213034WL021997 Viswanadareddy 00019 APGB0003110 1189 1189 Processed 22/05/2024 4222473791 GALI VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 NANDYAL AP-13-034-020-019/010399
() 		0213034000NRG25070520240953689 08/05/2024 Ayesha 0213034WL021997 Ayesha 00019 APGB0003110 476 476 Processed 23/05/2024 4222474091 Mrs AYESHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 96192 96192
117 NANDYAL AP-13-034-001-001/11473
() 		0213034000NRG25080520241022714 08/05/2024 RAJA PRATHAPA REDDY PYREDDY 0213034WL022956 RAJA PRATHAPA REDDY PYREDDY 00019 APGB0003114 1898 1898 Processed 22/05/2024 4222474166 PIREDDY RAJUPRATHAPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
118 NANDYAL AP-13-034-003-003/010005
() 		0213034000NRG25070520240953141 08/05/2024 Vasanthamma 0213034WL021982 Vasanthamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473783 Mrs VASANTHAMMA DAYADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDYAL AP-13-034-003-003/010007
() 		0213034000NRG25070520240953142 08/05/2024 Devamma 0213034WL021982 Devamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473884 Mrs DEVAMMA SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 NANDYAL AP-13-034-003-003/010011
() 		0213034000NRG25070520240953145 08/05/2024 Danamma 0213034WL021982 Danamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473523 Mrs DANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDYAL AP-13-034-003-003/010018
() 		0213034000NRG25070520240953148 08/05/2024 Chennamma 0213034WL021982 Chennamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473532 Mrs CHENAMMA DAYADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 NANDYAL AP-13-034-003-003/010018
() 		0213034000NRG25070520240953147 08/05/2024 Cinna Obulesu 0213034WL021982 Cinna Obulesu 00019 APGB0003114 1028 1028 Processed 22/05/2024 4222473935 DAYAYDI OBULESU UNION BANK OF INDIA(508500)
123 NANDYAL AP-13-034-003-003/010022
() 		0213034000NRG25070520240953151 08/05/2024 Rubkamma 0213034WL021982 Rubkamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473527 Mrs RIBAKAMMA SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDYAL AP-13-034-003-003/010023
() 		0213034000NRG25070520240953152 08/05/2024 Chinna Naganna 0213034WL021982 Chinna Naganna 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473890 PANDLA CHINNA NAGANNA UNION BANK OF INDIA(508500)
125 NANDYAL AP-13-034-003-003/010027
() 		0213034000NRG25070520240953156 08/05/2024 Srinivasulu 0213034WL021982 Srinivasulu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473784 Shri DAYADI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDYAL AP-13-034-003-003/010027
() 		0213034000NRG25070520240953157 08/05/2024 Sushilamma 0213034WL021982 Sushilamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473867 Mrs SUSEELAMMA DAYADI W O SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDYAL AP-13-034-003-003/010028
() 		0213034000NRG25070520240953158 08/05/2024 Pedda Sheshayya 0213034WL021982 Pedda Sheshayya 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473802 Mr PEDDA SESHAIAH SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDYAL AP-13-034-003-003/010028
() 		0213034000NRG25070520240953159 08/05/2024 Peddakka 0213034WL021982 Peddakka 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473868 Mrs CHINNA MADDAMMA SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDYAL AP-13-034-003-003/010032
() 		0213034000NRG25070520240953162 08/05/2024 Prakashamma 0213034WL021982 Prakashamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473893 Mrs DAMARAKULA PRAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDYAL AP-13-034-003-003/010035
() 		0213034000NRG25070520240953163 08/05/2024 Balanayudu 0213034WL021982 Balanayudu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473526 Mr POLURU BALANAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDYAL AP-13-034-003-003/010035
() 		0213034000NRG25070520240953164 08/05/2024 Naga Maddamma 0213034WL021982 Naga Maddamma 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473766 POLURU NAGAMADDAMMA UNION BANK OF INDIA(508500)
132 NANDYAL AP-13-034-003-003/010036
() 		0213034000NRG25070520240953165 08/05/2024 Subbamma 0213034WL021982 Subbamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473851 Mrs SUBBAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDYAL AP-13-034-003-003/010037
() 		0213034000NRG25070520240953167 08/05/2024 Chennamma 0213034WL021982 Chennamma 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473874 GADIVEMULA CHENNAMMA UNION BANK OF INDIA(508500)
134 NANDYAL AP-13-034-003-003/010039
() 		0213034000NRG25070520240953171 08/05/2024 Madhu 0213034WL021982 Madhu 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474173 CHAKALI MADHU PUNJAB NATIONAL BANK(508568)
135 NANDYAL AP-13-034-003-003/010039
() 		0213034000NRG25070520240953170 08/05/2024 Madhugopal 0213034WL021982 Madhugopal 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474205 Mr CHAKALI MADHUGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 NANDYAL AP-13-034-003-003/010045
() 		0213034000NRG25070520240953173 08/05/2024 Cinna Ellayya 0213034WL021982 Cinna Ellayya 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222473872 Mrs CHINNA YELLAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 NANDYAL AP-13-034-003-003/010046
() 		0213034000NRG25070520240953175 08/05/2024 Kalavati 0213034WL021982 Kalavati 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473871 Mrs KALAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDYAL AP-13-034-003-003/010051
() 		0213034000NRG25070520240953176 08/05/2024 Sujatamma 0213034WL021982 Sujatamma 00019 APGB0003114 617 617 Processed 23/05/2024 4222474000 Mrs SUJATHAMMA CHINTHAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 NANDYAL AP-13-034-003-003/010052
() 		0213034000NRG25070520240953177 08/05/2024 Bala Naganna 0213034WL021982 Bala Naganna 00019 APGB0003114 1028 1028 Processed 22/05/2024 4222474206 Chinthamani Bala Naganna FINO PAYMENTS BANK LTD(608001)
140 NANDYAL AP-13-034-003-003/010057
() 		0213034000NRG25070520240953179 08/05/2024 suvarna 0213034WL021982 suvarna 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222474010 Mrs PANYAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 NANDYAL AP-13-034-003-003/010058
() 		0213034000NRG25070520240953180 08/05/2024 Linganna 0213034WL021982 Linganna 00019 APGB0003114 1028 1028 Processed 22/05/2024 4222474099 MIDDE LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NANDYAL AP-13-034-003-003/010060
() 		0213034000NRG25070520240953181 08/05/2024 Salanna 0213034WL021982 Salanna 00019 APGB0003114 823 823 Processed 23/05/2024 4222473508 Shri MOTHUKUR SALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDYAL AP-13-034-003-003/010063
() 		0213034000NRG25070520240953182 08/05/2024 Bala Linganna 0213034WL021982 Bala Linganna 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473507 Mr BALA LINGANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 NANDYAL AP-13-034-003-003/010063
() 		0213034000NRG25070520240953183 08/05/2024 Bimakka 0213034WL021982 Bimakka 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222473870 Mrs BHIMAKKA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDYAL AP-13-034-003-003/010066
() 		0213034000NRG25070520240953186 08/05/2024 Pasula Lakshmidevi 0213034WL021982 Pasula Lakshmidevi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474001 Mrs LAKSHMI DEVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDYAL AP-13-034-003-003/010066
() 		0213034000NRG25070520240953185 08/05/2024 Subbarayudu 0213034WL021982 Subbarayudu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473896 Mr PASULA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 NANDYAL AP-13-034-003-003/010068
() 		0213034000NRG25070520240953187 08/05/2024 Subbaramudu 0213034WL021982 Subbaramudu 00019 APGB0003114 206 206 Processed 23/05/2024 4222473889 Shri PASULA CHINNA SUBBARAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDYAL AP-13-034-003-003/010070
() 		0213034000NRG25070520240953188 08/05/2024 Sukkamma 0213034WL021982 Sukkamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473888 Mrs KONDA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDYAL AP-13-034-003-003/010072
() 		0213034000NRG25070520240953190 08/05/2024 Lakshmidevi 0213034WL021982 Lakshmidevi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473531 Mrs LAXMIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDYAL AP-13-034-003-003/010072
() 		0213034000NRG25070520240953189 08/05/2024 Venkateswarlu 0213034WL021982 Venkateswarlu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474176 Shri KONDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDYAL AP-13-034-003-003/010073
() 		0213034000NRG25070520240953191 08/05/2024 Dastagiriramma 0213034WL021982 Dastagiriramma 00019 APGB0003114 411 411 Processed 22/05/2024 4222474179 KONDA DASTAGIRAMMA FINO PAYMENTS BANK LTD(608001)
152 NANDYAL AP-13-034-003-003/010074
() 		0213034000NRG25070520240953192 08/05/2024 Lakshmidevi 0213034WL021982 Lakshmidevi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473530 Mrs LAXMI DEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 NANDYAL AP-13-034-003-003/010080
() 		0213034000NRG25070520240953196 08/05/2024 CHAKALI KRISHNAVENI 0213034WL021982 CHAKALI KRISHNAVENI 00019 APGB0003114 1028 1028 Processed 22/05/2024 4222473892 C Lakshmamma FINO PAYMENTS BANK LTD(608001)
154 NANDYAL AP-13-034-003-003/010080
() 		0213034000NRG25070520240953195 08/05/2024 Tirupalu 0213034WL021982 Tirupalu 00019 APGB0003114 1028 1028 Processed 22/05/2024 4222473850 CHAKALI THIRUPALU UNION BANK OF INDIA(508500)
155 NANDYAL AP-13-034-003-003/010087
() 		0213034000NRG25070520240953197 08/05/2024 Gurrappa 0213034WL021982 Gurrappa 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473505 Mr GURRAPPA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 NANDYAL AP-13-034-003-003/010088
() 		0213034000NRG25070520240953199 08/05/2024 Subbaratnamma 0213034WL021982 Subbaratnamma 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222473877 Mrs SUBBA RATHNAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 NANDYAL AP-13-034-003-003/010090
() 		0213034000NRG25070520240953200 08/05/2024 Subbalakshmma 0213034WL021982 Subbalakshmma 00019 APGB0003114 823 823 Processed 23/05/2024 4222474006 Mrs SUBBA LAXMAMMA CHINTAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDYAL AP-13-034-003-003/010091
() 		0213034000NRG25070520240953201 08/05/2024 Malleswaramma 0213034WL021982 Malleswaramma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473876 Mrs MALLESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDYAL AP-13-034-003-003/010092
() 		0213034000NRG25070520240953202 08/05/2024 Subba Lakshmamma 0213034WL021982 Subba Lakshmamma 00019 APGB0003114 617 617 Processed 23/05/2024 4222473962 Mrs SUBBA LAKSHMAMMA MALLE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDYAL AP-13-034-003-003/010093
() 		0213034000NRG25070520240953204 08/05/2024 Chinna Samulu 0213034WL021982 Chinna Samulu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473875 Mr MALLE POGU CHINNA SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 NANDYAL AP-13-034-003-003/010093
() 		0213034000NRG25070520240953205 08/05/2024 Lakshmi Narasamma 0213034WL021982 Lakshmi Narasamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474123 Mrs LAKSHMI NARASAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 NANDYAL AP-13-034-003-003/010094
() 		0213034000NRG25070520240953207 08/05/2024 Madhavi 0213034WL021982 Madhavi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473878 Mrs MADHAVI MALLE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDYAL AP-13-034-003-003/010094
() 		0213034000NRG25070520240953206 08/05/2024 Pedda Samulu 0213034WL021982 Pedda Samulu 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474172 MALLE POGU PEDDA SWAMULU FINO PAYMENTS BANK LTD(608001)
164 NANDYAL AP-13-034-003-003/010095
() 		0213034000NRG25070520240953208 08/05/2024 Lakshmamma 0213034WL021982 Lakshmamma 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473999 BATHINI LAKSHMMA PUNJAB NATIONAL BANK(508568)
165 NANDYAL AP-13-034-003-003/010098
() 		0213034000NRG25070520240953211 08/05/2024 Munayya 0213034WL021982 Munayya 00019 APGB0003114 617 617 Processed 23/05/2024 4222473934 Mr MUNAIAH BIDUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 NANDYAL AP-13-034-003-003/010099
() 		0213034000NRG25070520240953212 08/05/2024 Sujata 0213034WL021982 Sujata 00019 APGB0003114 206 206 Processed 23/05/2024 4222474081 Mrs MOTHUKURU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 NANDYAL AP-13-034-003-003/010100
() 		0213034000NRG25070520240953213 08/05/2024 Lakshmi Devi 0213034WL021982 Lakshmi Devi 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474125 MIDDE LAKSHMIDEVI IDBI BANK(607095)
168 NANDYAL AP-13-034-003-003/010110
() 		0213034000NRG25070520240953218 08/05/2024 Obulamma 0213034WL021982 Obulamma 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222473533 Mrs PABBATHI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDYAL AP-13-034-003-003/010111
() 		0213034000NRG25070520240953219 08/05/2024 Mariyamma 0213034WL021982 Mariyamma 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222474009 Mrs MARIYAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 NANDYAL AP-13-034-003-003/010119
() 		0213034000NRG25070520240953226 08/05/2024 Venkata Lakshmamma 0213034WL021982 Venkata Lakshmamma 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222473852 Mrs DAYADI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 NANDYAL AP-13-034-003-003/010124
() 		0213034000NRG25070520240953227 08/05/2024 Maddilety 0213034WL021982 Maddilety 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474207 TALARI MADDILETY UNION BANK OF INDIA(508500)
172 NANDYAL AP-13-034-003-003/010124
() 		0213034000NRG25070520240953228 08/05/2024 Ramalaksmamma 0213034WL021982 Ramalaksmamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474052 Mrs RAMA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 NANDYAL AP-13-034-003-003/010127
() 		0213034000NRG25070520240953229 08/05/2024 Venkataramanamma 0213034WL021982 Venkataramanamma 00019 APGB0003114 206 206 Processed 23/05/2024 4222474126 Mrs VENKATARAMANAMMA DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 NANDYAL AP-13-034-003-003/010128
() 		0213034000NRG25070520240953230 08/05/2024 Lingamma 0213034WL021982 Lingamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473885 Mrs LINGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 NANDYAL AP-13-034-003-003/010129
() 		0213034000NRG25070520240953231 08/05/2024 Lakshmi 0213034WL021982 Lakshmi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473800 Mrs LAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 NANDYAL AP-13-034-003-003/010135
() 		0213034000NRG25070520240953232 08/05/2024 Lakshmidevi 0213034WL021982 Lakshmidevi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474175 Mrs LAKSHMIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 NANDYAL AP-13-034-003-003/010137
() 		0213034000NRG25070520240953234 08/05/2024 Jayamma 0213034WL021982 Jayamma 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222473880 Mrs JAYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 NANDYAL AP-13-034-003-003/010140
() 		0213034000NRG25070520240953235 08/05/2024 Naga Chandrudu 0213034WL021982 Naga Chandrudu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473792 Mr NAGA CHANDRUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 NANDYAL AP-13-034-003-003/010140
() 		0213034000NRG25070520240953236 08/05/2024 Savithri 0213034WL021982 Savithri 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473883 MEDDE SAVITHRI UNION BANK OF INDIA(508500)
180 NANDYAL AP-13-034-003-003/010143
() 		0213034000NRG25070520240953237 08/05/2024 Sreenivasulu 0213034WL021982 Sreenivasulu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474097 Mr SREENIVASULU ULUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 NANDYAL AP-13-034-003-003/010180
() 		0213034000NRG25070520240953239 08/05/2024 Ratnamma 0213034WL021982 Ratnamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473881 Mrs RATNAMMA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 NANDYAL AP-13-034-003-003/010253
() 		0213034000NRG25070520240953242 08/05/2024 Shakuntala 0213034WL021982 Shakuntala 00019 APGB0003114 823 823 Processed 23/05/2024 4222474138 Mrs GADIVEMULA SHAKUNTALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 NANDYAL AP-13-034-003-003/010256
() 		0213034000NRG25070520240953243 08/05/2024 Prameelamma 0213034WL021982 Prameelamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473873 Mrs PRAMEELAMMA SIVIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 NANDYAL AP-13-034-003-003/010258
() 		0213034000NRG25070520240953245 08/05/2024 Parameswaramma 0213034WL021982 Parameswaramma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473887 Mrs POLURU PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 NANDYAL AP-13-034-003-003/010263
() 		0213034000NRG25070520240953246 08/05/2024 Nagamaddayya 0213034WL021982 Nagamaddayya 00019 APGB0003114 411 411 Processed 23/05/2024 4222473787 Mr POLUR NAGAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDYAL AP-13-034-003-003/010263
() 		0213034000NRG25070520240953247 08/05/2024 Venkatalakshmamma 0213034WL021982 Venkatalakshmamma 00019 APGB0003114 411 411 Processed 23/05/2024 4222473529 Mrs VENKATA LAXMAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 NANDYAL AP-13-034-003-003/010264
() 		0213034000NRG25070520240953249 08/05/2024 Polur Naga Thimmaiah 0213034WL021982 Polur Naga Thimmaiah 00019 APGB0003114 823 823 Processed 23/05/2024 4222474170 Mr NAGATHIMMAIAH POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 NANDYAL AP-13-034-003-003/010264
() 		0213034000NRG25070520240953248 08/05/2024 Varalakshmi 0213034WL021982 Varalakshmi 00019 APGB0003114 823 823 Processed 23/05/2024 4222473528 Mrs VARALAXMI POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 NANDYAL AP-13-034-003-003/010267
() 		0213034000NRG25070520240953251 08/05/2024 Mariyamma 0213034WL021982 Mariyamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474053 Mrs MARIYAMMA DAYADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 NANDYAL AP-13-034-003-003/010271
() 		0213034000NRG25070520240953254 08/05/2024 Venkata Subbayya 0213034WL021982 Venkata Subbayya 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474180 Shri MIDDEVENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 NANDYAL AP-13-034-003-003/010277
() 		0213034000NRG25070520240953257 08/05/2024 Bhagyamma 0213034WL021982 Bhagyamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473882 Mrs BHAGYAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 NANDYAL AP-13-034-003-003/010277
() 		0213034000NRG25070520240953256 08/05/2024 Samelu 0213034WL021982 Samelu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473798 Mr SUBBARAYUDU MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 NANDYAL AP-13-034-003-003/010279
() 		0213034000NRG25070520240953258 08/05/2024 Chennamma 0213034WL021982 Chennamma 00019 APGB0003114 1028 1028 Processed 23/05/2024 4222474003 Mrs MARTHAMMA PANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 NANDYAL AP-13-034-003-003/010285
() 		0213034000NRG25070520240953259 08/05/2024 Mariyamma 0213034WL021982 Mariyamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474049 Mrs MARIYAMMA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 NANDYAL AP-13-034-003-003/010287
() 		0213034000NRG25070520240953260 08/05/2024 KATARI RANEMMA 0213034WL021982 KATARI RANEMMA 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473782 KATARI RANEMMA FINO PAYMENTS BANK LTD(608001)
196 NANDYAL AP-13-034-003-003/010289
() 		0213034000NRG25070520240953261 08/05/2024 Sujatha 0213034WL021982 Sujatha 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473879 Mrs SUJATHA MALLE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 NANDYAL AP-13-034-003-003/010298
() 		0213034000NRG25070520240953264 08/05/2024 Madhavi 0213034WL021982 Madhavi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474130 Mrs MIDDE MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 NANDYAL AP-13-034-003-003/010323
() 		0213034000NRG25070520240953265 08/05/2024 Gurudevi 0213034WL021982 Gurudevi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473894 Mrs GURU DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 NANDYAL AP-13-034-003-003/010330
() 		0213034000NRG25070520240953266 08/05/2024 Nageswarao 0213034WL021982 Nageswarao 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473524 Mr NAGESWAR RAO JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 NANDYAL AP-13-034-003-003/010330
() 		0213034000NRG25070520240953267 08/05/2024 Varalakshmi 0213034WL021982 Varalakshmi 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474055 Mrs VARALAKSHMI JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 NANDYAL AP-13-034-003-003/010332
() 		0213034000NRG25070520240953268 08/05/2024 Lakshmamma 0213034WL021982 Lakshmamma 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222473886 MIDDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NANDYAL AP-13-034-003-003/010334
() 		0213034000NRG25070520240953269 08/05/2024 Ramudu 0213034WL021982 Ramudu 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473772 Mrs RAMUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDYAL AP-13-034-003-003/010357
() 		0213034000NRG25070520240953272 08/05/2024 shobarani 0213034WL021982 shobarani 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474082 DAYADI SHOBARANI BANK OF BARODA(606985)
204 NANDYAL AP-13-034-003-003/010367
() 		0213034000NRG25070520240953274 08/05/2024 saleema 0213034WL021982 saleema 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474096 BANDARLAPALLE SALEEMA CANARA BANK(508532)
205 NANDYAL AP-13-034-003-003/010372
() 		0213034000NRG25070520240953275 08/05/2024 sumathi 0213034WL021982 sumathi 00019 APGB0003114 823 823 Processed 23/05/2024 4222474095 Mrs Gonegandla Sumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 NANDYAL AP-13-034-003-003/010379
() 		0213034000NRG25070520240953276 08/05/2024 sumithra 0213034WL021982 sumithra 00019 APGB0003114 1234 1234 Processed 22/05/2024 4222474124 SUMITHRA SIRIVANDLA UNION BANK OF INDIA(508500)
207 NANDYAL AP-13-034-003-003/010382
() 		0213034000NRG25070520240953277 08/05/2024 Suvarnamma 0213034WL021982 Suvarnamma 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222473895 Mrs SUVARNAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDYAL AP-13-034-003-003/010383
() 		0213034000NRG25070520240953278 08/05/2024 Mariyamma 0213034WL021982 Mariyamma 00019 APGB0003114 206 206 Processed 22/05/2024 4222473957 MRS CHAKATI MARIYAMMA STATE BANK OF INDIA(508548)
209 NANDYAL AP-13-034-003-003/010383
() 		0213034000NRG25070520240953279 08/05/2024 NAKKA SWAPNA 0213034WL021982 NAKKA SWAPNA 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474174 Miss NAKKA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDYAL AP-13-034-003-003/10389
() 		0213034000NRG25070520240953280 08/05/2024 KUMARI MADASU 0213034WL021982 KUMARI MADASU 00019 APGB0003114 1234 1234 Processed 23/05/2024 4222474208 Mrs KUMARI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102878 102878
211 NANDYAL AP-13-034-015-014/010060
() 		0213034000NRG25080520241031936 08/05/2024 Bibee 0213034WL023101 Bibee 00019 APGB0003160 1020 1020 Processed 23/05/2024 4222473974 Mrs BEE BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
212 NANDYAL AP-13-034-009-010/010560
() 		0213034000NRG25080520241053894 08/05/2024 Ussain Bee 0213034WL023417 Ussain Bee 00019 APGB0003163 1344 1344 Processed 23/05/2024 4222473869 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 NANDYAL AP-13-034-009-010/011304
() 		0213034000NRG25070520240954415 08/05/2024 balanna 0213034WL022007 balanna 00019 APGB0003163 884 884 Processed 22/05/2024 4222473821 EDDULA BALANNA UNION BANK OF INDIA(508500)
214 NANDYAL AP-13-034-009-010/011546
() 		0213034000NRG25080520241053945 08/05/2024 Lakshmi devi 0213034WL023417 Lakshmi devi 00019 APGB0003163 896 896 Processed 23/05/2024 4222474105 Mrs LAKSHMIDEVI TEKLAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 NANDYAL AP-13-034-009-010/011556
() 		0213034000NRG25080520241023596 08/05/2024 RAMA CHANDRUDU 0213034WL022969 RAMA CHANDRUDU 00019 APGB0003163 1336 1336 Processed 23/05/2024 4222474149 Mr RAMACHANDRUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4460 4460
216 NANDYAL AP-13-034-003-003/010114
() 		0213034000NRG25070520240953220 08/05/2024 Chinna Nagamayya 0213034WL021982 Chinna Nagamayya 00045 BARB0NANDYA 411 411 Processed 22/05/2024 4222473577 DAYADI NAGAMAIAH BANK OF BARODA(606985)
217 NANDYAL AP-13-034-003-003/010145
() 		0213034000NRG25070520240953238 08/05/2024 Obulamma 0213034WL021982 Obulamma 00045 BARB0NANDYA 1234 1234 Processed 23/05/2024 4222473576 Mrs PANDLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 NANDYAL AP-13-034-015-014/010522
() 		0213034000NRG25080520241032064 08/05/2024 Papanna 0213034WL023101 Papanna 00045 BARB0NANDYA 612 612 Processed 22/05/2024 4222473978 PAPANNA CHINNA BANK OF BARODA(606985)
SubTotal 2257 2257
219 NANDYAL AP-13-034-003-003/010095
() 		0213034000NRG25070520240953209 08/05/2024 BATHINI SIVA LAKSHMI 0213034WL021982 BATHINI SIVA LAKSHMI 00045 BARB0VJNDYL 1234 1234 Processed 22/05/2024 4222474171 MRS BICHA POGULA SHIVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1234 1234
220 NANDYAL AP-13-034-003-003/010039
() 		0213034000NRG25070520240953172 08/05/2024 Ravanamma 0213034WL021982 Ravanamma 00048 BKID0005659 617 617 Processed 22/05/2024 4222473698 RAVANAMMA CHAKALI BANK OF INDIA(508505)
221 NANDYAL AP-13-034-009-010/010391
() 		0213034000NRG25070520240954352 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005659 1327 1327 Processed 22/05/2024 4222473700 MRS SUDDAMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
222 NANDYAL AP-13-034-009-010/011362
() 		0213034000NRG25070520240954427 08/05/2024 Anjanamma 0213034WL022007 Anjanamma 00048 BKID0005659 1327 1327 Processed 22/05/2024 4222473701 YERRA BOYA ANJANAMMA BANK OF INDIA(508505)
223 NANDYAL AP-13-034-009-010/011614
() 		0213034000NRG25080520241053953 08/05/2024 BALUDU 0213034WL023417 BALUDU 00048 BKID0005659 1344 1344 Processed 22/05/2024 4222473704 DHULLA BALUDU BANK OF INDIA(508505)
224 NANDYAL AP-13-034-009-010/011614
() 		0213034000NRG25080520241053954 08/05/2024 SULOCHANA 0213034WL023417 SULOCHANA 00048 BKID0005659 1344 1344 Processed 22/05/2024 4222473699 DHULLA SULOCHANA BANK OF INDIA(508505)
225 NANDYAL AP-13-034-015-014/010494
() 		0213034000NRG25080520241032044 08/05/2024 Bala Usseni 0213034WL023101 Bala Usseni 00048 BKID0005659 408 408 Processed 22/05/2024 4222473702 DUDEKULA BALA HUSENI BANK OF INDIA(508505)
226 NANDYAL AP-13-034-015-014/010612
() 		0213034000NRG25080520241032114 08/05/2024 Sreenu 0213034WL023101 Sreenu 00048 BKID0005659 408 408 Processed 22/05/2024 4222473703 PEDDABODIGARI SREENIVASULU BANK OF INDIA(508505)
SubTotal 6775 6775
227 NANDYAL AP-13-034-009-010/010001
() 		0213034000NRG25080520241053835 08/05/2024 Subbamma 0213034WL023417 Subbamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473520 MRS YARAMALA SUBBAMMA STATE BANK OF INDIA(508548)
228 NANDYAL AP-13-034-009-010/010002
() 		0213034000NRG25080520241053836 08/05/2024 Varanlu 0213034WL023417 Varanlu 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473457 YARAMALA VARALU BANK OF INDIA(508505)
229 NANDYAL AP-13-034-009-010/010003
() 		0213034000NRG25080520241023575 08/05/2024 Anuma Dasari 0213034WL022969 Anuma Dasari 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473863 ERAMALA ANUMA DASARI BANK OF INDIA(508505)
230 NANDYAL AP-13-034-009-010/010005
() 		0213034000NRG25070520240954306 08/05/2024 Chinna Subbarayudu 0213034WL022007 Chinna Subbarayudu 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473729 KOPPERLA CHINNA SUBBA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NANDYAL AP-13-034-009-010/010006
() 		0213034000NRG25070520240954308 08/05/2024 Karnamma 0213034WL022007 Karnamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473455 YARRAMALA KARUNAMMA BANK OF INDIA(508505)
232 NANDYAL AP-13-034-009-010/010007
() 		0213034000NRG25080520241023577 08/05/2024 Muni Swami 0213034WL022969 Muni Swami 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473486 YERAMALA MUNI SWAMI BANK OF INDIA(508505)
233 NANDYAL AP-13-034-009-010/010010
() 		0213034000NRG25080520241023579 08/05/2024 Alishamma 0213034WL022969 Alishamma 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473855 YARAMALA YELISHAMMA BANK OF INDIA(508505)
234 NANDYAL AP-13-034-009-010/010012
() 		0213034000NRG25070520240954310 08/05/2024 Kanakamma 0213034WL022007 Kanakamma 00048 BKID0005715 663 663 Processed 22/05/2024 4222473730 BETI KANAKAMMA BANK OF INDIA(508505)
235 NANDYAL AP-13-034-009-010/010014
() 		0213034000NRG25080520241023581 08/05/2024 Anand 0213034WL022969 Anand 00048 BKID0005715 1113 1113 Processed 22/05/2024 4222473485 MEKALA ANAND BANK OF INDIA(508505)
236 NANDYAL AP-13-034-009-010/010014
() 		0213034000NRG25080520241023580 08/05/2024 Rangamma 0213034WL022969 Rangamma 00048 BKID0005715 1113 1113 Processed 22/05/2024 4222473786 MEKALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NANDYAL AP-13-034-009-010/010015
() 		0213034000NRG25080520241023582 08/05/2024 Ratnamma 0213034WL022969 Ratnamma 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473796 YARAMALA RATNAMMA BANK OF INDIA(508505)
238 NANDYAL AP-13-034-009-010/010020
() 		0213034000NRG25080520241053839 08/05/2024 Rutamma 0213034WL023417 Rutamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473513 YARAMALA RUTHAMMA BANK OF INDIA(508505)
239 NANDYAL AP-13-034-009-010/010024
() 		0213034000NRG25080520241053840 08/05/2024 Obulamma 0213034WL023417 Obulamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473749 GUDI OBULAMMA BANK OF INDIA(508505)
240 NANDYAL AP-13-034-009-010/010072
() 		0213034000NRG25070520240954312 08/05/2024 Nageswaramma 0213034WL022007 Nageswaramma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473461 BAKKALA NAGESWARAMMA BANK OF INDIA(508505)
241 NANDYAL AP-13-034-009-010/010081
() 		0213034000NRG25080520241053841 08/05/2024 Jayamma 0213034WL023417 Jayamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473480 GUDI JAYAMMA BANK OF INDIA(508505)
242 NANDYAL AP-13-034-009-010/010110
() 		0213034000NRG25070520240954314 08/05/2024 Javobu 0213034WL022007 Javobu 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474047 DARLA JACOB BANK OF INDIA(508505)
243 NANDYAL AP-13-034-009-010/010110
() 		0213034000NRG25070520240954313 08/05/2024 Meramma 0213034WL022007 Meramma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473722 MRS DARLA MERAMMA STATE BANK OF INDIA(508548)
244 NANDYAL AP-13-034-009-010/010117
() 		0213034000NRG25080520241023584 08/05/2024 Subbarayudu 0213034WL022969 Subbarayudu 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222474193 ANNAPUREDDY SUBBARAYUDU IDBI BANK(607095)
245 NANDYAL AP-13-034-009-010/010126
() 		0213034000NRG25080520241053845 08/05/2024 Dastagiramma 0213034WL023417 Dastagiramma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473456 YADAVALLI DASTAGIRAMMA BANK OF INDIA(508505)
246 NANDYAL AP-13-034-009-010/010128
() 		0213034000NRG25080520241053846 08/05/2024 Subbarayudu 0213034WL023417 Subbarayudu 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473751 MEENIGA SUBBARAYUDU UNION BANK OF INDIA(508500)
247 NANDYAL AP-13-034-009-010/010128
() 		0213034000NRG25080520241053847 08/05/2024 Venkata Lakshmamma 0213034WL023417 Venkata Lakshmamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473758 MEENIGA VENKATA LAKSHAMMA BANK OF INDIA(508505)
248 NANDYAL AP-13-034-009-010/010165
() 		0213034000NRG25070520240954315 08/05/2024 Rambabu 0213034WL022007 Rambabu 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473492 GOVINDINNE RAMBABU BANK OF INDIA(508505)
249 NANDYAL AP-13-034-009-010/010181
() 		0213034000NRG25070520240954317 08/05/2024 Mahesh 0213034WL022007 Mahesh 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473489 KATTELA MAHESH BANK OF INDIA(508505)
250 NANDYAL AP-13-034-009-010/010181
() 		0213034000NRG25070520240954318 08/05/2024 MOUNIKA 0213034WL022007 MOUNIKA 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474129 YERRABOYA MOUNIKA BANK OF INDIA(508505)
251 NANDYAL AP-13-034-009-010/010196
() 		0213034000NRG25080520241053848 08/05/2024 Balaramudu 0213034WL023417 Balaramudu 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473419 MR SADEM BALA RAMUDU STATE BANK OF INDIA(508548)
252 NANDYAL AP-13-034-009-010/010198
() 		0213034000NRG25080520241053849 08/05/2024 Baaludu 0213034WL023417 Baaludu 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473418 SADAM BALUDU BANK OF INDIA(508505)
253 NANDYAL AP-13-034-009-010/010198
() 		0213034000NRG25080520241053851 08/05/2024 Govardan 0213034WL023417 Govardan 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473504 SADAM GOVARDHAN UNION BANK OF INDIA(508500)
254 NANDYAL AP-13-034-009-010/010198
() 		0213034000NRG25080520241053850 08/05/2024 Suvarna 0213034WL023417 Suvarna 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473805 SADAM SUVARNA BANK OF INDIA(508505)
255 NANDYAL AP-13-034-009-010/010210
() 		0213034000NRG25080520241053852 08/05/2024 Shanthamma 0213034WL023417 Shanthamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473448 MRS SUNKESULA SHANTHAMMA STATE BANK OF INDIA(508548)
256 NANDYAL AP-13-034-009-010/010227
() 		0213034000NRG25070520240954320 08/05/2024 LAKSHMIDEVI 0213034WL022007 LAKSHMIDEVI 00048 BKID0005715 884 884 Processed 22/05/2024 4222473450 KATELA LAKSHMI DEVI BANK OF INDIA(508505)
257 NANDYAL AP-13-034-009-010/010227
() 		0213034000NRG25070520240954319 08/05/2024 Madhu 0213034WL022007 Madhu 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473741 KATTELA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 NANDYAL AP-13-034-009-010/010233
() 		0213034000NRG25080520241023585 08/05/2024 Adamu 0213034WL022969 Adamu 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473760 PALAJI CHENNAIAH BANK OF INDIA(508505)
259 NANDYAL AP-13-034-009-010/010233
() 		0213034000NRG25080520241023587 08/05/2024 Meramma 0213034WL022969 Meramma 00048 BKID0005715 1113 1113 Processed 22/05/2024 4222473780 YARAMALA SUJATHA BANK OF INDIA(508505)
260 NANDYAL AP-13-034-009-010/010233
() 		0213034000NRG25080520241023586 08/05/2024 Rajamma 0213034WL022969 Rajamma 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473474 PALAJI RAJAMMA BANK OF INDIA(508505)
261 NANDYAL AP-13-034-009-010/010234
() 		0213034000NRG25080520241053854 08/05/2024 Estru Rani 0213034WL023417 Estru Rani 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473420 EDDULA ASTERU RANI BANK OF INDIA(508505)
262 NANDYAL AP-13-034-009-010/010236
() 		0213034000NRG25080520241053857 08/05/2024 Madhu 0213034WL023417 Madhu 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473490 SADAM MADHU BANK OF INDIA(508505)
263 NANDYAL AP-13-034-009-010/010239
() 		0213034000NRG25080520241053859 08/05/2024 Mariyamma 0213034WL023417 Mariyamma 00048 BKID0005715 896 896 Processed 22/05/2024 4222474117 ANNAPUREDDY MARIYAMMA BANK OF INDIA(508505)
264 NANDYAL AP-13-034-009-010/010242
() 		0213034000NRG25080520241053860 08/05/2024 Saramma 0213034WL023417 Saramma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473736 YEDDULA SANTHEMMA BANK OF BARODA(606985)
265 NANDYAL AP-13-034-009-010/010255
() 		0213034000NRG25070520240954324 08/05/2024 Sulochana 0213034WL022007 Sulochana 00048 BKID0005715 663 663 Processed 22/05/2024 4222473443 KODURU SULOCHANA BANK OF INDIA(508505)
266 NANDYAL AP-13-034-009-010/010256
() 		0213034000NRG25070520240954325 08/05/2024 Pedda Cennamma 0213034WL022007 Pedda Cennamma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473993 YARAMALA CHENNAMMA BANK OF INDIA(508505)
267 NANDYAL AP-13-034-009-010/010257
() 		0213034000NRG25080520241053861 08/05/2024 Obulamma 0213034WL023417 Obulamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473803 MRS SUNKESULA OBULAMMA STATE BANK OF INDIA(508548)
268 NANDYAL AP-13-034-009-010/010259
() 		0213034000NRG25080520241023589 08/05/2024 Jayamma 0213034WL022969 Jayamma 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222473752 YARAMALA JAYAMMA BANK OF INDIA(508505)
269 NANDYAL AP-13-034-009-010/010259
() 		0213034000NRG25080520241023590 08/05/2024 MUNI SWAMY 0213034WL022969 MUNI SWAMY 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222474098 YARAMALA MUNI SWAMY BANK OF INDIA(508505)
270 NANDYAL AP-13-034-009-010/010260
() 		0213034000NRG25070520240954327 08/05/2024 Danamma 0213034WL022007 Danamma 00048 BKID0005715 442 442 Processed 22/05/2024 4222473735 MRS DANDU DANAMMA STATE BANK OF INDIA(508548)
271 NANDYAL AP-13-034-009-010/010260
() 		0213034000NRG25070520240954329 08/05/2024 DANDU RAMANJANEYULU 0213034WL022007 DANDU RAMANJANEYULU 00048 BKID0005715 884 884 Processed 22/05/2024 4222474188 DANDU RAMANJANEYULU BANK OF INDIA(508505)
272 NANDYAL AP-13-034-009-010/010260
() 		0213034000NRG25070520240954326 08/05/2024 Hanumantu 0213034WL022007 Hanumantu 00048 BKID0005715 884 884 Processed 22/05/2024 4222473995 DANDU HANUMANTHU BANK OF INDIA(508505)
273 NANDYAL AP-13-034-009-010/010260
() 		0213034000NRG25070520240954328 08/05/2024 Lakshamma 0213034WL022007 Lakshamma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473734 DANDU LAKSHMAMMA BANK OF BARODA(606985)
274 NANDYAL AP-13-034-009-010/010261
() 		0213034000NRG25070520240954330 08/05/2024 Cennamma 0213034WL022007 Cennamma 00048 BKID0005715 442 442 Processed 22/05/2024 4222473987 YARAMALA CHENAMMA BANK OF INDIA(508505)
275 NANDYAL AP-13-034-009-010/010266
() 		0213034000NRG25070520240954332 08/05/2024 Kashamma 0213034WL022007 Kashamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473476 DUDEKULA KASHAMMA BANK OF INDIA(508505)
276 NANDYAL AP-13-034-009-010/010270
() 		0213034000NRG25080520241053862 08/05/2024 Manuhari 0213034WL023417 Manuhari 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473478 DUDEKULA MANOHARAMMA BANK OF INDIA(508505)
277 NANDYAL AP-13-034-009-010/010276
() 		0213034000NRG25080520241053863 08/05/2024 Subbalakshamma 0213034WL023417 Subbalakshamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473861 AMARAVATHI SUBBALAKSHMAMMA BANK OF INDIA(508505)
278 NANDYAL AP-13-034-009-010/010279
() 		0213034000NRG25080520241053864 08/05/2024 Pedda Sanjanna 0213034WL023417 Pedda Sanjanna 00048 BKID0005715 672 672 Processed 22/05/2024 4222473512 MARELLA PEDDA SANJANNA BANK OF INDIA(508505)
279 NANDYAL AP-13-034-009-010/010280
() 		0213034000NRG25080520241053865 08/05/2024 Venkateswaramma 0213034WL023417 Venkateswaramma 00048 BKID0005715 448 448 Processed 22/05/2024 4222473746 MARELLA VENKATESWARAMMA BANK OF INDIA(508505)
280 NANDYAL AP-13-034-009-010/010289
() 		0213034000NRG25080520241053866 08/05/2024 Venkatamma 0213034WL023417 Venkatamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473488 SADAM VENKATAMMA BANK OF INDIA(508505)
281 NANDYAL AP-13-034-009-010/010293
() 		0213034000NRG25080520241053867 08/05/2024 Shekar 0213034WL023417 Shekar 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473711 VADE SEKHAR BANK OF INDIA(508505)
282 NANDYAL AP-13-034-009-010/010295
() 		0213034000NRG25070520240954336 08/05/2024 Jayamma 0213034WL022007 Jayamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473759 MARELLA JAYAMMA BANK OF INDIA(508505)
283 NANDYAL AP-13-034-009-010/010295
() 		0213034000NRG25070520240954335 08/05/2024 Sreenivasulu 0213034WL022007 Sreenivasulu 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473498 MARELLA SRINIVASULU BANK OF INDIA(508505)
284 NANDYAL AP-13-034-009-010/010296
() 		0213034000NRG25070520240954338 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473775 MARELLA LAKSHMIDEVI BANK OF INDIA(508505)
285 NANDYAL AP-13-034-009-010/010302
() 		0213034000NRG25070520240954339 08/05/2024 Nagamma 0213034WL022007 Nagamma 00048 BKID0005715 442 442 Processed 22/05/2024 4222473947 MARELLA NAGAMMA BANK OF INDIA(508505)
286 NANDYAL AP-13-034-009-010/010307
() 		0213034000NRG25070520240954341 08/05/2024 Ramadevi 0213034WL022007 Ramadevi 00048 BKID0005715 663 663 Processed 22/05/2024 4222473435 VEEPANAGANDLA RAMADEVI BANK OF INDIA(508505)
287 NANDYAL AP-13-034-009-010/010308
() 		0213034000NRG25070520240954342 08/05/2024 Venkata Subbamma 0213034WL022007 Venkata Subbamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473724 KATTELA SUBBAMMA BANK OF INDIA(508505)
288 NANDYAL AP-13-034-009-010/010309
() 		0213034000NRG25080520241053869 08/05/2024 Shiva 0213034WL023417 Shiva 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473432 GUROLLA SHIVA BANK OF INDIA(508505)
289 NANDYAL AP-13-034-009-010/010311
() 		0213034000NRG25070520240954343 08/05/2024 Venkateswaramma 0213034WL022007 Venkateswaramma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473948 MANDLA VENKATESWARAMMA BANK OF INDIA(508505)
290 NANDYAL AP-13-034-009-010/010323
() 		0213034000NRG25070520240954344 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473460 TANGUTURI LAKSHMIDEVI BANK OF INDIA(508505)
291 NANDYAL AP-13-034-009-010/010324
() 		0213034000NRG25070520240954345 08/05/2024 Nagalakshamma 0213034WL022007 Nagalakshamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473515 MARELLA NAGA LAKSHMAMMA BANK OF INDIA(508505)
292 NANDYAL AP-13-034-009-010/010325
() 		0213034000NRG25070520240954346 08/05/2024 Pushpavati 0213034WL022007 Pushpavati 00048 BKID0005715 442 442 Processed 22/05/2024 4222473481 MANDLA PUSHPAVATHI BANK OF INDIA(508505)
293 NANDYAL AP-13-034-009-010/010326
() 		0213034000NRG25070520240954347 08/05/2024 Naga Raju 0213034WL022007 Naga Raju 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473761 YARAMALLA NAGARAJU BANK OF INDIA(508505)
294 NANDYAL AP-13-034-009-010/010326
() 		0213034000NRG25070520240954348 08/05/2024 Vitkoriya 0213034WL022007 Vitkoriya 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473469 YERRAMMALA VICTORIYAMMA BANK OF INDIA(508505)
295 NANDYAL AP-13-034-009-010/010341
() 		0213034000NRG25080520241053871 08/05/2024 Hanumanthu 0213034WL023417 Hanumanthu 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473989 GUDI HANUMANTHU BANK OF INDIA(508505)
296 NANDYAL AP-13-034-009-010/010341
() 		0213034000NRG25080520241053872 08/05/2024 Venkatamma 0213034WL023417 Venkatamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474119 GUDI VENKATAMMA BANK OF INDIA(508505)
297 NANDYAL AP-13-034-009-010/010358
() 		0213034000NRG25070520240954349 08/05/2024 Lakshmi Devi 0213034WL022007 Lakshmi Devi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473708 MARELLA LAKSHMIDEVI BANK OF INDIA(508505)
298 NANDYAL AP-13-034-009-010/010364
() 		0213034000NRG25080520241053874 08/05/2024 Lingamma 0213034WL023417 Lingamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474012 MARELLA LINGAMMA BANK OF INDIA(508505)
299 NANDYAL AP-13-034-009-010/010372
() 		0213034000NRG25080520241053875 08/05/2024 Rajamma 0213034WL023417 Rajamma 00048 BKID0005715 1120 1120 Processed 23/05/2024 4222473713 Mrs RAJAMMA TUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 NANDYAL AP-13-034-009-010/010374
() 		0213034000NRG25080520241053876 08/05/2024 Pedda Anthoni 0213034WL023417 Pedda Anthoni 00048 BKID0005715 672 672 Processed 22/05/2024 4222473723 PULLA ANTHONY BANK OF INDIA(508505)
301 NANDYAL AP-13-034-009-010/010383
() 		0213034000NRG25080520241053877 08/05/2024 Kavita 0213034WL023417 Kavita 00048 BKID0005715 896 896 Processed 22/05/2024 4222473769 YEDDULA KAVITHA BANK OF INDIA(508505)
302 NANDYAL AP-13-034-009-010/010388
() 		0213034000NRG25070520240954350 08/05/2024 Venkatalakshamma 0213034WL022007 Venkatalakshamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473936 MARELLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NANDYAL AP-13-034-009-010/010389
() 		0213034000NRG25080520241053878 08/05/2024 Venkata Ramana 0213034WL023417 Venkata Ramana 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473415 MR SRIRAMULA VENKATARAMANA STATE BANK OF INDIA(508548)
304 NANDYAL AP-13-034-009-010/010390
() 		0213034000NRG25080520241053882 08/05/2024 Rameswaramma 0213034WL023417 Rameswaramma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473755 MARELLA RAMESWARAMMA BANK OF INDIA(508505)
305 NANDYAL AP-13-034-009-010/010390
() 		0213034000NRG25080520241053881 08/05/2024 Venkateswarlu 0213034WL023417 Venkateswarlu 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473750 MARELLA VENKATESWARLU BANK OF INDIA(508505)
306 NANDYAL AP-13-034-009-010/010391
() 		0213034000NRG25070520240954351 08/05/2024 Venkataramana 0213034WL022007 Venkataramana 00048 BKID0005715 884 884 Processed 22/05/2024 4222474155 VENKATA RAMANA SUDDAMALLA BANK OF INDIA(508505)
307 NANDYAL AP-13-034-009-010/010394
() 		0213034000NRG25070520240954353 08/05/2024 Subbalakshamma 0213034WL022007 Subbalakshamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473715 MENEGA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
308 NANDYAL AP-13-034-009-010/010402
() 		0213034000NRG25080520241053884 08/05/2024 Accireddy 0213034WL023417 Accireddy 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473854 THURPUNATI ACHI REDDY BANK OF INDIA(508505)
309 NANDYAL AP-13-034-009-010/010402
() 		0213034000NRG25080520241053885 08/05/2024 Eswaramma 0213034WL023417 Eswaramma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473726 THURPUNATI ESWARAMMA BANK OF INDIA(508505)
310 NANDYAL AP-13-034-009-010/010403
() 		0213034000NRG25070520240954356 08/05/2024 Manjula 0213034WL022007 Manjula 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474151 MENIGA MANJULA BANK OF INDIA(508505)
311 NANDYAL AP-13-034-009-010/010403
() 		0213034000NRG25070520240954354 08/05/2024 Raju 0213034WL022007 Raju 00048 BKID0005715 884 884 Processed 22/05/2024 4222474031 MINIGA RAJESH BANK OF INDIA(508505)
312 NANDYAL AP-13-034-009-010/010419
() 		0213034000NRG25080520241053886 08/05/2024 Lakshmidevi 0213034WL023417 Lakshmidevi 00048 BKID0005715 672 672 Processed 22/05/2024 4222473725 AVULA LAKSHMI DEVI BANK OF INDIA(508505)
313 NANDYAL AP-13-034-009-010/010434
() 		0213034000NRG25080520241023593 08/05/2024 MUNI SWAMY 0213034WL022969 MUNI SWAMY 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222474094 YARAMALA MUNISWAMY BANK OF INDIA(508505)
314 NANDYAL AP-13-034-009-010/010447
() 		0213034000NRG25070520240954357 08/05/2024 Salanna 0213034WL022007 Salanna 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474108 YARAMALA SALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NANDYAL AP-13-034-009-010/010447
() 		0213034000NRG25070520240954358 08/05/2024 Shantamma 0213034WL022007 Shantamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473421 MRS YARAMALA SHANTHAMMA STATE BANK OF INDIA(508548)
316 NANDYAL AP-13-034-009-010/010463
() 		0213034000NRG25080520241053887 08/05/2024 Sreedevi 0213034WL023417 Sreedevi 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473710 GORA SRIDEVI BANK OF INDIA(508505)
317 NANDYAL AP-13-034-009-010/010474
() 		0213034000NRG25070520240954359 08/05/2024 Sreenivasulu 0213034WL022007 Sreenivasulu 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473941 MEENIGA SREENIVASULU BANK OF INDIA(508505)
318 NANDYAL AP-13-034-009-010/010497
() 		0213034000NRG25080520241053888 08/05/2024 Nagalakshamma 0213034WL023417 Nagalakshamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473453 KASIPOGULA NAGALAKSHAMMA BANK OF INDIA(508505)
319 NANDYAL AP-13-034-009-010/010513
() 		0213034000NRG25070520240954361 08/05/2024 Ramulamma 0213034WL022007 Ramulamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473497 SUDDAMALLA RAMULAMMA BANK OF INDIA(508505)
320 NANDYAL AP-13-034-009-010/010519
() 		0213034000NRG25070520240954362 08/05/2024 Venkateswarlu 0213034WL022007 Venkateswarlu 00048 BKID0005715 884 884 Processed 22/05/2024 4222474028 PIKKILI VENKATESWARLU BANK OF INDIA(508505)
321 NANDYAL AP-13-034-009-010/010523
() 		0213034000NRG25070520240954363 08/05/2024 Pedda Tirumalayya 0213034WL022007 Pedda Tirumalayya 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473781 SUNKESULA PEDDA THIRUMALAYYA BANK OF INDIA(508505)
322 NANDYAL AP-13-034-009-010/010524
() 		0213034000NRG25070520240954365 08/05/2024 Laccamma 0213034WL022007 Laccamma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473990 SUNKESULA LAKSHMAMMA BANK OF INDIA(508505)
323 NANDYAL AP-13-034-009-010/010524
() 		0213034000NRG25070520240954364 08/05/2024 Obulesu 0213034WL022007 Obulesu 00048 BKID0005715 221 221 Processed 22/05/2024 4222473733 SUNKESULA OBULESU BANK OF INDIA(508505)
324 NANDYAL AP-13-034-009-010/010528
() 		0213034000NRG25070520240954367 08/05/2024 Sreenivasa Rao 0213034WL022007 Sreenivasa Rao 00048 BKID0005715 663 663 Processed 22/05/2024 4222473501 NAGELLA SRINIVASA RAO BANK OF INDIA(508505)
325 NANDYAL AP-13-034-009-010/010528
() 		0213034000NRG25070520240954368 08/05/2024 Suvartamma 0213034WL022007 Suvartamma 00048 BKID0005715 663 663 Processed 22/05/2024 4222473493 NAGELLA SUVARTHAMMA BANK OF INDIA(508505)
326 NANDYAL AP-13-034-009-010/010532
() 		0213034000NRG25070520240954370 08/05/2024 Arunakumari 0213034WL022007 Arunakumari 00048 BKID0005715 884 884 Processed 22/05/2024 4222473470 MRS EDDULA ARUNAKUMARI STATE BANK OF INDIA(508548)
327 NANDYAL AP-13-034-009-010/010532
() 		0213034000NRG25070520240954371 08/05/2024 Eddula Prem Kumar 0213034WL022007 Eddula Prem Kumar 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473500 EDDULA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 NANDYAL AP-13-034-009-010/010535
() 		0213034000NRG25070520240954372 08/05/2024 Shikhamani 0213034WL022007 Shikhamani 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473521 YANAMALA SHIKHAMANI BANK OF INDIA(508505)
329 NANDYAL AP-13-034-009-010/010542
() 		0213034000NRG25070520240954374 08/05/2024 Chinna Ranganna 0213034WL022007 Chinna Ranganna 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473519 YARAMALA CHINNA RANGANNA BANK OF INDIA(508505)
330 NANDYAL AP-13-034-009-010/010542
() 		0213034000NRG25070520240954375 08/05/2024 Sheelamma 0213034WL022007 Sheelamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473732 YARAMALA SEELAMMA BANK OF INDIA(508505)
331 NANDYAL AP-13-034-009-010/010544
() 		0213034000NRG25070520240954376 08/05/2024 Chintalanna 0213034WL022007 Chintalanna 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473818 MR YARAMALA CHINTHALANNA STATE BANK OF INDIA(508548)
332 NANDYAL AP-13-034-009-010/010548
() 		0213034000NRG25080520241053892 08/05/2024 Brahmam 0213034WL023417 Brahmam 00048 BKID0005715 1344 1344 Rejected 22/05/2024 4222473835 Aadhaar Number not Mapped to Account Number
333 NANDYAL AP-13-034-009-010/010548
() 		0213034000NRG25080520241053893 08/05/2024 Shivamma 0213034WL023417 Shivamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473427 NEERIKATU SHIVAMMA BANK OF INDIA(508505)
334 NANDYAL AP-13-034-009-010/010561
() 		0213034000NRG25070520240954377 08/05/2024 Narayanamma 0213034WL022007 Narayanamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473434 KONIREDDY NARAYANAMMA BANK OF INDIA(508505)
335 NANDYAL AP-13-034-009-010/010562
() 		0213034000NRG25080520241053896 08/05/2024 Lakshmi 0213034WL023417 Lakshmi 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473858 YERAMALLA LAKSHMI DEVI BANK OF INDIA(508505)
336 NANDYAL AP-13-034-009-010/010562
() 		0213034000NRG25080520241053895 08/05/2024 Sheshareddy 0213034WL023417 Sheshareddy 00048 BKID0005715 896 896 Processed 22/05/2024 4222473857 YERAMALA SHESHA REDDY BANK OF INDIA(508505)
337 NANDYAL AP-13-034-009-010/010565
() 		0213034000NRG25080520241053897 08/05/2024 Pedda Maddileti 0213034WL023417 Pedda Maddileti 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473757 VADDE PEDDA MADDILETY BANK OF INDIA(508505)
338 NANDYAL AP-13-034-009-010/010565
() 		0213034000NRG25080520241053898 08/05/2024 Rama Maddamma 0213034WL023417 Rama Maddamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473834 PALLAPU RAMA MADDAMMA BANK OF INDIA(508505)
339 NANDYAL AP-13-034-009-010/010573
() 		0213034000NRG25080520241053900 08/05/2024 Shivamma 0213034WL023417 Shivamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473945 YERRABOLU SIVAMMA BANK OF INDIA(508505)
340 NANDYAL AP-13-034-009-010/010573
() 		0213034000NRG25080520241053899 08/05/2024 Sumant Reddy 0213034WL023417 Sumant Reddy 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473946 YARRABOLU SUMANTH REDDY BANK OF INDIA(508505)
341 NANDYAL AP-13-034-009-010/010575
() 		0213034000NRG25070520240954378 08/05/2024 Varalakshmi 0213034WL022007 Varalakshmi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473706 MANGALI VARALAKSHMI BANK OF INDIA(508505)
342 NANDYAL AP-13-034-009-010/010578
() 		0213034000NRG25070520240954379 08/05/2024 Devamma 0213034WL022007 Devamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473819 GUNDI DEVAMMA BANK OF INDIA(508505)
343 NANDYAL AP-13-034-009-010/010581
() 		0213034000NRG25080520241053901 08/05/2024 Rama Maddileti 0213034WL023417 Rama Maddileti 00048 BKID0005715 896 896 Processed 22/05/2024 4222473756 PALLAPU RAMA MADDILETI BANK OF INDIA(508505)
344 NANDYAL AP-13-034-009-010/010581
() 		0213034000NRG25080520241053902 08/05/2024 Shiva Lakshamma 0213034WL023417 Shiva Lakshamma 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473856 PALLAPU SIVA LAKSHMAMMA BANK OF INDIA(508505)
345 NANDYAL AP-13-034-009-010/010586
() 		0213034000NRG25080520241053903 08/05/2024 Nagapullanna 0213034WL023417 Nagapullanna 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473836 MARELLA NAGAPULLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NANDYAL AP-13-034-009-010/010586
() 		0213034000NRG25080520241053904 08/05/2024 Subba Laccamma 0213034WL023417 Subba Laccamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473429 MARELLA SUBBA LAKSHMAMMA BANK OF INDIA(508505)
347 NANDYAL AP-13-034-009-010/010589
() 		0213034000NRG25080520241053905 08/05/2024 Rameswari 0213034WL023417 Rameswari 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473451 VADDE SOMESWARI BANK OF INDIA(508505)
348 NANDYAL AP-13-034-009-010/010590
() 		0213034000NRG25070520240954380 08/05/2024 Chinnamma 0213034WL022007 Chinnamma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473484 SUNKESULA CHINNAMMA BANK OF INDIA(508505)
349 NANDYAL AP-13-034-009-010/010593
() 		0213034000NRG25080520241053906 08/05/2024 Suvarna 0213034WL023417 Suvarna 00048 BKID0005715 896 896 Processed 22/05/2024 4222473430 GODUMA SUVARNA BANK OF INDIA(508505)
350 NANDYAL AP-13-034-009-010/010608
() 		0213034000NRG25070520240954383 08/05/2024 Balamma 0213034WL022007 Balamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473937 SUDDAMALLA BALAMMA BANK OF INDIA(508505)
351 NANDYAL AP-13-034-009-010/010608
() 		0213034000NRG25070520240954384 08/05/2024 Madhavi 0213034WL022007 Madhavi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473747 SUDDAMALLA MADHAVI BANK OF INDIA(508505)
352 NANDYAL AP-13-034-009-010/010608
() 		0213034000NRG25070520240954382 08/05/2024 Ramanajaneyulu 0213034WL022007 Ramanajaneyulu 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473773 SUDDAMALLA RAMANJANEYULU BANK OF INDIA(508505)
353 NANDYAL AP-13-034-009-010/010621
() 		0213034000NRG25080520241053908 08/05/2024 Dastagiri 0213034WL023417 Dastagiri 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473720 GOLLA DASTAGIRI BANK OF INDIA(508505)
354 NANDYAL AP-13-034-009-010/010623
() 		0213034000NRG25070520240954386 08/05/2024 Bukkamma 0213034WL022007 Bukkamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473444 SUDDAMALLA BUGGAMMA BANK OF INDIA(508505)
355 NANDYAL AP-13-034-009-010/010624
() 		0213034000NRG25080520241053909 08/05/2024 Shanthamma 0213034WL023417 Shanthamma 00048 BKID0005715 896 896 Processed 22/05/2024 4222473754 MRS CHAND BEE DUDEKULA STATE BANK OF INDIA(508548)
356 NANDYAL AP-13-034-009-010/010625
() 		0213034000NRG25070520240954388 08/05/2024 Eswaramma 0213034WL022007 Eswaramma 00048 BKID0005715 1105 1105 Processed 23/05/2024 4222474033 Mrs SUDDAMALLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 NANDYAL AP-13-034-009-010/010625
() 		0213034000NRG25070520240954387 08/05/2024 Sreenivasulu 0213034WL022007 Sreenivasulu 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473718 SUDDAMALLA SRINIVASULU BANK OF INDIA(508505)
358 NANDYAL AP-13-034-009-010/010626
() 		0213034000NRG25070520240954390 08/05/2024 Ravanamma 0213034WL022007 Ravanamma 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473466 SUDDAMALLA RAMANAMMA BANK OF INDIA(508505)
359 NANDYAL AP-13-034-009-010/010626
() 		0213034000NRG25070520240954389 08/05/2024 Sreenivasulu 0213034WL022007 Sreenivasulu 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473714 SUDDAMALLA SRINIVASULU BANK OF INDIA(508505)
360 NANDYAL AP-13-034-009-010/010627
() 		0213034000NRG25070520240954392 08/05/2024 Sujatha 0213034WL022007 Sujatha 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474027 SUDDAMALLA SUJATHA BANK OF INDIA(508505)
361 NANDYAL AP-13-034-009-010/010627
() 		0213034000NRG25070520240954391 08/05/2024 Vijayakumar 0213034WL022007 Vijayakumar 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473482 SUDDAMALLA VIJAYA KUMAR BANK OF INDIA(508505)
362 NANDYAL AP-13-034-009-010/010646
() 		0213034000NRG25070520240954393 08/05/2024 Leelavathi 0213034WL022007 Leelavathi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473471 MARELLA LEELAVATHI BANK OF INDIA(508505)
363 NANDYAL AP-13-034-009-010/010649
() 		0213034000NRG25070520240954394 08/05/2024 Maddamma 0213034WL022007 Maddamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473431 MRS TALLURI MADDAMMA STATE BANK OF INDIA(508548)
364 NANDYAL AP-13-034-009-010/010649
() 		0213034000NRG25070520240954395 08/05/2024 Venkatalakshmi devi 0213034WL022007 Venkatalakshmi devi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473458 VADDE VENKATA LAKSHMIDEVI BANK OF INDIA(508505)
365 NANDYAL AP-13-034-009-010/010760
() 		0213034000NRG25080520241053911 08/05/2024 Janaki 0213034WL023417 Janaki 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473774 NOOKALA JANAKI BANK OF INDIA(508505)
366 NANDYAL AP-13-034-009-010/010760
() 		0213034000NRG25080520241053910 08/05/2024 Ramanareddy 0213034WL023417 Ramanareddy 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473859 NOOKALA RAMANA REDDY BANK OF INDIA(508505)
367 NANDYAL AP-13-034-009-010/010765
() 		0213034000NRG25070520240954396 08/05/2024 Rajeswari 0213034WL022007 Rajeswari 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474032 SUDDAMALLA RAJESWARI BANK OF INDIA(508505)
368 NANDYAL AP-13-034-009-010/010766
() 		0213034000NRG25070520240954397 08/05/2024 Rama peddakka 0213034WL022007 Rama peddakka 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474034 THAMMADAPALLE RAMAPEDDAKKA BANK OF INDIA(508505)
369 NANDYAL AP-13-034-009-010/010767
() 		0213034000NRG25070520240954398 08/05/2024 Burugalaiah 0213034WL022007 Burugalaiah 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473719 KOTHAPALLE BURUGULAIAH BANK OF INDIA(508505)
370 NANDYAL AP-13-034-009-010/010767
() 		0213034000NRG25070520240954399 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473440 KOTHAPALLE LAKSHMI DEVI BANK OF INDIA(508505)
371 NANDYAL AP-13-034-009-010/010768
() 		0213034000NRG25080520241053912 08/05/2024 chinna linganna 0213034WL023417 chinna linganna 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473949 KOTHAPALLE LINGANNA BANK OF INDIA(508505)
372 NANDYAL AP-13-034-009-010/010770
() 		0213034000NRG25080520241053914 08/05/2024 Maddamma 0213034WL023417 Maddamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473740 KOTHAPALLI MADDAMMA BANK OF INDIA(508505)
373 NANDYAL AP-13-034-009-010/010854
() 		0213034000NRG25080520241053916 08/05/2024 Lakshmi Devi 0213034WL023417 Lakshmi Devi 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473463 MRS DESHAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
374 NANDYAL AP-13-034-009-010/010854
() 		0213034000NRG25080520241053915 08/05/2024 Maddileti 0213034WL023417 Maddileti 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473742 DESAM MADDILETI BANK OF INDIA(508505)
375 NANDYAL AP-13-034-009-010/010864
() 		0213034000NRG25080520241053918 08/05/2024 Venkatasubbamma 0213034WL023417 Venkatasubbamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473426 MURARI VENKATA SUBBAMMA BANK OF INDIA(508505)
376 NANDYAL AP-13-034-009-010/010886
() 		0213034000NRG25070520240954401 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473459 DANDU LAKSHMI DEVI BANK OF INDIA(508505)
377 NANDYAL AP-13-034-009-010/010897
() 		0213034000NRG25070520240954402 08/05/2024 Peddanna 0213034WL022007 Peddanna 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473495 YERAMALLA PEDDANNA BANK OF INDIA(508505)
378 NANDYAL AP-13-034-009-010/010897
() 		0213034000NRG25070520240954403 08/05/2024 Pullamma 0213034WL022007 Pullamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473494 YERAMALLA PULLAMMA BANK OF INDIA(508505)
379 NANDYAL AP-13-034-009-010/011055
() 		0213034000NRG25070520240954407 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473511 SADAM LAKSHMI DEVI BANK OF INDIA(508505)
380 NANDYAL AP-13-034-009-010/011247
() 		0213034000NRG25070520240954409 08/05/2024 BHRATH KUMAR 0213034WL022007 BHRATH KUMAR 00048 BKID0005715 884 884 Processed 22/05/2024 4222474136 MARELLA BHARATH KUMAR BANK OF INDIA(508505)
381 NANDYAL AP-13-034-009-010/011247
() 		0213034000NRG25070520240954408 08/05/2024 Nagesh 0213034WL022007 Nagesh 00048 BKID0005715 884 884 Processed 22/05/2024 4222473709 MARELLANAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 NANDYAL AP-13-034-009-010/011248
() 		0213034000NRG25070520240954410 08/05/2024 Venkata Ramana 0213034WL022007 Venkata Ramana 00048 BKID0005715 884 884 Processed 22/05/2024 4222474030 SUDDAMALLA VENKATA RAMANA BANK OF INDIA(508505)
383 NANDYAL AP-13-034-009-010/011252
() 		0213034000NRG25070520240954412 08/05/2024 Sujatha 0213034WL022007 Sujatha 00048 BKID0005715 884 884 Processed 22/05/2024 4222473452 YERRAMALA SUJATHA BANK OF INDIA(508505)
384 NANDYAL AP-13-034-009-010/011304
() 		0213034000NRG25070520240954414 08/05/2024 santakumari 0213034WL022007 santakumari 00048 BKID0005715 884 884 Processed 22/05/2024 4222473721 MRS EDDULA SHANTAKUMARI STATE BANK OF INDIA(508548)
385 NANDYAL AP-13-034-009-010/011336
() 		0213034000NRG25070520240954416 08/05/2024 Balaswami 0213034WL022007 Balaswami 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473743 RANGAMALLA BALASWAMI BANK OF INDIA(508505)
386 NANDYAL AP-13-034-009-010/011336
() 		0213034000NRG25070520240954417 08/05/2024 Jojamma 0213034WL022007 Jojamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473473 RANGAMALA JOJAMMA BANK OF INDIA(508505)
387 NANDYAL AP-13-034-009-010/011341
() 		0213034000NRG25070520240954419 08/05/2024 Mahalakshmi 0213034WL022007 Mahalakshmi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473441 GORA MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 NANDYAL AP-13-034-009-010/011346
() 		0213034000NRG25080520241053920 08/05/2024 Tulasireddy 0213034WL023417 Tulasireddy 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473417 BIJJALA RAMA THULASI REDDY BANK OF INDIA(508505)
389 NANDYAL AP-13-034-009-010/011349
() 		0213034000NRG25070520240954420 08/05/2024 Babu 0213034WL022007 Babu 00048 BKID0005715 1327 1327 Processed 23/05/2024 4222473797 Mr BABU VAARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 NANDYAL AP-13-034-009-010/011349
() 		0213034000NRG25070520240954421 08/05/2024 Kumari 0213034WL022007 Kumari 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473795 MRS VAARADI KUMARI STATE BANK OF INDIA(508548)
391 NANDYAL AP-13-034-009-010/011351
() 		0213034000NRG25080520241053921 08/05/2024 Madhavi 0213034WL023417 Madhavi 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473994 NALLALA MADHAVI BANK OF INDIA(508505)
392 NANDYAL AP-13-034-009-010/011355
() 		0213034000NRG25070520240954423 08/05/2024 Nagendra 0213034WL022007 Nagendra 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474161 C NAGENDRA BANK OF INDIA(508505)
393 NANDYAL AP-13-034-009-010/011355
() 		0213034000NRG25070520240954422 08/05/2024 Ramulamma 0213034WL022007 Ramulamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473475 CHINTALA RAMULAMMA BANK OF INDIA(508505)
394 NANDYAL AP-13-034-009-010/011357
() 		0213034000NRG25070520240954424 08/05/2024 Pakkiraiah 0213034WL022007 Pakkiraiah 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473953 BUDEDENNY PAKEERAIAH BANK OF INDIA(508505)
395 NANDYAL AP-13-034-009-010/011359
() 		0213034000NRG25080520241053924 08/05/2024 Lakshmi Kantha reddy 0213034WL023417 Lakshmi Kantha reddy 00048 BKID0005715 224 224 Processed 22/05/2024 4222473467 NARASINGULA LAKSHMI KANTHA REDDY BANK OF INDIA(508505)
396 NANDYAL AP-13-034-009-010/011361
() 		0213034000NRG25070520240954426 08/05/2024 Anuradha 0213034WL022007 Anuradha 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473814 A ANURADHA BANK OF INDIA(508505)
397 NANDYAL AP-13-034-009-010/011363
() 		0213034000NRG25070520240954429 08/05/2024 Maheswari 0213034WL022007 Maheswari 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473428 DUBBA MAHESHWARI BANK OF INDIA(508505)
398 NANDYAL AP-13-034-009-010/011364
() 		0213034000NRG25070520240954430 08/05/2024 Subbarao 0213034WL022007 Subbarao 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473514 MARELLA SUBBA RAO BANK OF INDIA(508505)
399 NANDYAL AP-13-034-009-010/011371
() 		0213034000NRG25070520240954432 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473477 YARUMALA LAXMIDEVI UNION BANK OF INDIA(508500)
400 NANDYAL AP-13-034-009-010/011372
() 		0213034000NRG25070520240954433 08/05/2024 Kumari 0213034WL022007 Kumari 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473472 EDDULA KUMARI BANK OF INDIA(508505)
401 NANDYAL AP-13-034-009-010/011375
() 		0213034000NRG25070520240954434 08/05/2024 Narahari 0213034WL022007 Narahari 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473744 MARADAPU NARAHARI BANK OF INDIA(508505)
402 NANDYAL AP-13-034-009-010/011375
() 		0213034000NRG25080520241053927 08/05/2024 Padmavati 0213034WL023417 Padmavati 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473468 M PADMA UNION BANK OF INDIA(508500)
403 NANDYAL AP-13-034-009-010/011376
() 		0213034000NRG25080520241053929 08/05/2024 Meri 0213034WL023417 Meri 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473502 MRS YEDDULA MERY STATE BANK OF INDIA(508548)
404 NANDYAL AP-13-034-009-010/011377
() 		0213034000NRG25070520240954435 08/05/2024 Prabhavati 0213034WL022007 Prabhavati 00048 BKID0005715 884 884 Processed 22/05/2024 4222473737 KOPPERA PRABHAVATHI BANK OF INDIA(508505)
405 NANDYAL AP-13-034-009-010/011382
() 		0213034000NRG25080520241053930 08/05/2024 Haseenabee 0213034WL023417 Haseenabee 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473739 SHAIK HASINA BI BANK OF INDIA(508505)
406 NANDYAL AP-13-034-009-010/011384
() 		0213034000NRG25080520241053931 08/05/2024 Devi 0213034WL023417 Devi 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474153 MRS POLISHETTY DEVI STATE BANK OF INDIA(508548)
407 NANDYAL AP-13-034-009-010/011420
() 		0213034000NRG25080520241053934 08/05/2024 Shobha 0213034WL023417 Shobha 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473462 KATTI SHOBHARANI UNION BANK OF INDIA(508500)
408 NANDYAL AP-13-034-009-010/011435
() 		0213034000NRG25070520240954436 08/05/2024 Balavenkata 0213034WL022007 Balavenkata 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473820 SUNKESULA BALA VENAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NANDYAL AP-13-034-009-010/011435
() 		0213034000NRG25070520240954437 08/05/2024 Merikalavati 0213034WL022007 Merikalavati 00048 BKID0005715 884 884 Processed 22/05/2024 4222473731 SUNKESULA MERY KALAVATHI BANK OF INDIA(508505)
410 NANDYAL AP-13-034-009-010/011436
() 		0213034000NRG25080520241053936 08/05/2024 Narayana 0213034WL023417 Narayana 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473992 BANDAPALLI NARAYANA UNION BANK OF INDIA(508500)
411 NANDYAL AP-13-034-009-010/011436
() 		0213034000NRG25080520241053935 08/05/2024 Venkataramudu 0213034WL023417 Venkataramudu 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473991 BANDAPALLI VENKATA RAMUDU BANK OF INDIA(508505)
412 NANDYAL AP-13-034-009-010/011437
() 		0213034000NRG25080520241053937 08/05/2024 Lakshmidevi 0213034WL023417 Lakshmidevi 00048 BKID0005715 896 896 Processed 22/05/2024 4222473442 BANDAPALLI LAKSHMIDEVI BANK OF INDIA(508505)
413 NANDYAL AP-13-034-009-010/011451
() 		0213034000NRG25070520240954438 08/05/2024 Ramasubbayya 0213034WL022007 Ramasubbayya 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473954 GODUMA RAMA SUBBAIAH BANK OF INDIA(508505)
414 NANDYAL AP-13-034-009-010/011451
() 		0213034000NRG25070520240954439 08/05/2024 Sumitra 0213034WL022007 Sumitra 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473955 GODHUMA SUMITHRA BANK OF INDIA(508505)
415 NANDYAL AP-13-034-009-010/011452
() 		0213034000NRG25070520240954440 08/05/2024 Mahalakshmi 0213034WL022007 Mahalakshmi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473517 A MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NANDYAL AP-13-034-009-010/011453
() 		0213034000NRG25070520240954442 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473438 MINIGA LAKSHMIDEVI BANK OF INDIA(508505)
417 NANDYAL AP-13-034-009-010/011453
() 		0213034000NRG25070520240954441 08/05/2024 Nageswarao 0213034WL022007 Nageswarao 00048 BKID0005715 442 442 Processed 22/05/2024 4222473424 MINIGA NAGESWARA RAO BANK OF INDIA(508505)
418 NANDYAL AP-13-034-009-010/011454
() 		0213034000NRG25070520240954443 08/05/2024 Nayudu 0213034WL022007 Nayudu 00048 BKID0005715 884 884 Processed 22/05/2024 4222473422 KOTHURU NAIDU BANK OF INDIA(508505)
419 NANDYAL AP-13-034-009-010/011454
() 		0213034000NRG25070520240954444 08/05/2024 Rajeswari 0213034WL022007 Rajeswari 00048 BKID0005715 663 663 Processed 22/05/2024 4222473445 KOTTURU RAJESWARI BANK OF INDIA(508505)
420 NANDYAL AP-13-034-009-010/011455
() 		0213034000NRG25070520240954445 08/05/2024 Ramulamma 0213034WL022007 Ramulamma 00048 BKID0005715 663 663 Processed 22/05/2024 4222473439 SUDDAMALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 NANDYAL AP-13-034-009-010/011476
() 		0213034000NRG25070520240954449 08/05/2024 Lakshmi 0213034WL022007 Lakshmi 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473487 SUDDAMALLA LAKSHMI BANK OF INDIA(508505)
422 NANDYAL AP-13-034-009-010/011476
() 		0213034000NRG25070520240954448 08/05/2024 Madhu 0213034WL022007 Madhu 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474029 SUDDAMALLA MADHU BANK OF INDIA(508505)
423 NANDYAL AP-13-034-009-010/011481
() 		0213034000NRG25070520240954450 08/05/2024 Suvarnamma 0213034WL022007 Suvarnamma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473727 YARRAMALA SUVARNAMMA BANK OF INDIA(508505)
424 NANDYAL AP-13-034-009-010/011486
() 		0213034000NRG25080520241053939 08/05/2024 Balanagamma 0213034WL023417 Balanagamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473465 TALARI BALA NAGAMMA BANK OF INDIA(508505)
425 NANDYAL AP-13-034-009-010/011487
() 		0213034000NRG25080520241053940 08/05/2024 Ramulamma 0213034WL023417 Ramulamma 00048 BKID0005715 1344 1344 Processed 23/05/2024 4222473860 Mrs Sadam Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 NANDYAL AP-13-034-009-010/011505
() 		0213034000NRG25080520241053941 08/05/2024 Husenbee 0213034WL023417 Husenbee 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474080 SHAIK HUSEN BI BANK OF INDIA(508505)
427 NANDYAL AP-13-034-009-010/011515
() 		0213034000NRG25070520240954451 08/05/2024 Martamma 0213034WL022007 Martamma 00048 BKID0005715 884 884 Processed 22/05/2024 4222473728 YARRAMALA MARTHAMMA BANK OF INDIA(508505)
428 NANDYAL AP-13-034-009-010/011516
() 		0213034000NRG25070520240954453 08/05/2024 Naga Lakshmi 0213034WL022007 Naga Lakshmi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474113 MARELLA NAGA LAKSHMI BANK OF INDIA(508505)
429 NANDYAL AP-13-034-009-010/011517
() 		0213034000NRG25080520241053942 08/05/2024 Dhana Lakshmi 0213034WL023417 Dhana Lakshmi 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474122 MRS KURNOOL DHANA LAKSHMI STATE BANK OF INDIA(508548)
430 NANDYAL AP-13-034-009-010/011527
() 		0213034000NRG25070520240954455 08/05/2024 mahalakshmi 0213034WL022007 mahalakshmi 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473943 BOYA SUDDAMALLA MAHALAKSHMI BANK OF INDIA(508505)
431 NANDYAL AP-13-034-009-010/011528
() 		0213034000NRG25070520240954457 08/05/2024 Suvarna 0213034WL022007 Suvarna 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473942 BOYA SUDDAMALLA SUVARNA BANK OF INDIA(508505)
432 NANDYAL AP-13-034-009-010/011528
() 		0213034000NRG25070520240954456 08/05/2024 Vara prasad 0213034WL022007 Vara prasad 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474084 MR BOYA SUDDAMALLA VARAPRASAD STATE BANK OF INDIA(508548)
433 NANDYAL AP-13-034-009-010/011540
() 		0213034000NRG25080520241053943 08/05/2024 NARAYANA 0213034WL023417 NARAYANA 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474185 BESTHA NARAYANA BANK OF INDIA(508505)
434 NANDYAL AP-13-034-009-010/011540
() 		0213034000NRG25080520241053944 08/05/2024 TELUGU PENAKONDA NAGA RATNAMA 0213034WL023417 TELUGU PENAKONDA NAGA RATNAMA 00048 BKID0005715 448 448 Processed 22/05/2024 4222473738 BESTHA NAGARATNAMMA BANK OF INDIA(508505)
435 NANDYAL AP-13-034-009-010/011546
() 		0213034000NRG25080520241053946 08/05/2024 Mani 0213034WL023417 Mani 00048 BKID0005715 896 896 Processed 22/05/2024 4222474109 TELLAKULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NANDYAL AP-13-034-009-010/011547
() 		0213034000NRG25080520241053947 08/05/2024 Bala Subba 0213034WL023417 Bala Subba 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222473853 CHAKALI BALA SUBBA BANK OF INDIA(508505)
437 NANDYAL AP-13-034-009-010/011547
() 		0213034000NRG25080520241053948 08/05/2024 Saraswathi 0213034WL023417 Saraswathi 00048 BKID0005715 896 896 Processed 22/05/2024 4222473862 CHAKALI SARASWATHI BANK OF INDIA(508505)
438 NANDYAL AP-13-034-009-010/011556
() 		0213034000NRG25080520241023597 08/05/2024 SANDYA RANI 0213034WL022969 SANDYA RANI 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222474148 MANDLA SANDYARANI BANK OF INDIA(508505)
439 NANDYAL AP-13-034-009-010/011566
() 		0213034000NRG25080520241053949 08/05/2024 BALA HUSSAINI 0213034WL023417 BALA HUSSAINI 00048 BKID0005715 896 896 Processed 22/05/2024 4222473716 DUDEKULA BALA HUSSAINI BANK OF INDIA(508505)
440 NANDYAL AP-13-034-009-010/011566
() 		0213034000NRG25080520241053950 08/05/2024 SANJAMMA 0213034WL023417 SANJAMMA 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473479 DUDEKULA SANJAMMA BANK OF INDIA(508505)
441 NANDYAL AP-13-034-009-010/011571
() 		0213034000NRG25080520241053951 08/05/2024 LAKSHMI DEVI 0213034WL023417 LAKSHMI DEVI 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474106 KATTELA LAKSHMI DEVI BANK OF INDIA(508505)
442 NANDYAL AP-13-034-009-010/011575
() 		0213034000NRG25070520240954460 08/05/2024 NAGESH 0213034WL022007 NAGESH 00048 BKID0005715 884 884 Processed 22/05/2024 4222474063 MADLA NAGESHU BANK OF INDIA(508505)
443 NANDYAL AP-13-034-009-010/011576
() 		0213034000NRG25070520240954461 08/05/2024 BALAMMA 0213034WL022007 BALAMMA 00048 BKID0005715 884 884 Processed 22/05/2024 4222474062 MANDLA BALAMMA BANK OF INDIA(508505)
444 NANDYAL AP-13-034-009-010/011586
() 		0213034000NRG25080520241023598 08/05/2024 ADILAKSHMI DEVI 0213034WL022969 ADILAKSHMI DEVI 00048 BKID0005715 1336 1336 Processed 22/05/2024 4222474093 SUNKESULA ADILAKSHMI BANK OF INDIA(508505)
445 NANDYAL AP-13-034-009-010/011588
() 		0213034000NRG25080520241053952 08/05/2024 VENKATA SUBBAMMA 0213034WL023417 VENKATA SUBBAMMA 00048 BKID0005715 1344 1344 Rejected 22/05/2024 4222474178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NANDYAL AP-13-034-009-010/011613
() 		0213034000NRG25070520240954463 08/05/2024 MANASA 0213034WL022007 MANASA 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474190 MEESALA MANASA BANK OF INDIA(508505)
447 NANDYAL AP-13-034-009-010/011634
() 		0213034000NRG25070520240954465 08/05/2024 KASI RAMUDU 0213034WL022007 KASI RAMUDU 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473717 KILLI KASI RAMUDU BANK OF INDIA(508505)
448 NANDYAL AP-13-034-009-010/011634
() 		0213034000NRG25070520240954466 08/05/2024 VENKATA SUNITHA 0213034WL022007 VENKATA SUNITHA 00048 BKID0005715 1105 1105 Processed 23/05/2024 4222474196 Mrs VENKATA SUNTIHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 NANDYAL AP-13-034-009-010/011641
() 		0213034000NRG25070520240954469 08/05/2024 Madhavi 0213034WL022007 Madhavi 00048 BKID0005715 442 442 Processed 22/05/2024 4222473437 SUDDAMALLA MADHAVI BANK OF INDIA(508505)
450 NANDYAL AP-13-034-009-010/011641
() 		0213034000NRG25070520240954468 08/05/2024 Venkata nagaraju 0213034WL022007 Venkata nagaraju 00048 BKID0005715 884 884 Processed 22/05/2024 4222474061 SUDDAMALLA VENKATA NAGARAJU BANK OF INDIA(508505)
451 NANDYAL AP-13-034-009-010/011665
() 		0213034000NRG25070520240954471 08/05/2024 SWARNALATHA 0213034WL022007 SWARNALATHA 00048 BKID0005715 442 442 Processed 22/05/2024 4222474156 MS MANYAM SWARNALATHA WO M VENKATESH STATE BANK OF INDIA(508548)
452 NANDYAL AP-13-034-009-010/011669
() 		0213034000NRG25080520241053956 08/05/2024 ADI LAKSHMI 0213034WL023417 ADI LAKSHMI 00048 BKID0005715 1120 1120 Processed 22/05/2024 4222474092 MRS GODUMA ADI LAKSHMI STATE BANK OF INDIA(508548)
453 NANDYAL AP-13-034-009-010/011670
() 		0213034000NRG25080520241053958 08/05/2024 SUNKAMMA 0213034WL023417 SUNKAMMA 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474110 GODAMA SUNKAMMA BANK OF INDIA(508505)
454 NANDYAL AP-13-034-009-010/011671
() 		0213034000NRG25070520240954472 08/05/2024 Balanna 0213034WL022007 Balanna 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473988 YARAMALA BALANNA BANK OF INDIA(508505)
455 NANDYAL AP-13-034-009-010/011671
() 		0213034000NRG25070520240954473 08/05/2024 JAYAMMA 0213034WL022007 JAYAMMA 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222474100 YERAMALLA JAYAMMA BANK OF INDIA(508505)
456 NANDYAL AP-13-034-009-010/011694
() 		0213034000NRG25070520240954475 08/05/2024 LAKSHMI DEVI 0213034WL022007 LAKSHMI DEVI 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474197 KILLI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 NANDYAL AP-13-034-009-010/011694
() 		0213034000NRG25070520240954474 08/05/2024 RAVIKUMAR 0213034WL022007 RAVIKUMAR 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222473433 KILLI RAVI KUMAR BANK OF INDIA(508505)
458 NANDYAL AP-13-034-009-010/011729
() 		0213034000NRG25070520240954477 08/05/2024 Lakshamma 0213034WL022007 Lakshamma 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473516 MARELLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NANDYAL AP-13-034-009-010/011729
() 		0213034000NRG25070520240954476 08/05/2024 Venkata Subbayya 0213034WL022007 Venkata Subbayya 00048 BKID0005715 1327 1327 Processed 22/05/2024 4222473423 MARELLA VENKATA SUBBAIAH BANK OF INDIA(508505)
460 NANDYAL AP-13-034-009-010/11733
() 		0213034000NRG25080520241053960 08/05/2024 Vankiri Kalyani 0213034WL023417 Vankiri Kalyani 00048 BKID0005715 1344 1344 Processed 23/05/2024 4222474118 Miss KALYANI GUNTHANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 NANDYAL AP-13-034-009-010/11733
() 		0213034000NRG25080520241053959 08/05/2024 Vankiri Ravi Kumar 0213034WL023417 Vankiri Ravi Kumar 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473745 VANKIRI RAVI KUMAR BANK OF INDIA(508505)
462 NANDYAL AP-13-034-009-010/11740
() 		0213034000NRG25070520240954479 08/05/2024 Rekha Suvarna 0213034WL022007 Rekha Suvarna 00048 BKID0005715 442 442 Processed 22/05/2024 4222474195 REKHA SUVERNA INDIA POST PAYMENTS BANK LIMITED(508528)
463 NANDYAL AP-13-034-009-010/11750
() 		0213034000NRG25080520241053962 08/05/2024 BIJJALA THULASI REDDY 0213034WL023417 BIJJALA THULASI REDDY 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222473483 BIJJALA THULASI REDDY BANK OF INDIA(508505)
464 NANDYAL AP-13-034-009-010/11763
() 		0213034000NRG25070520240954481 08/05/2024 M ASWARTHAMMA 0213034WL022007 M ASWARTHAMMA 00048 BKID0005715 1105 1105 Processed 22/05/2024 4222474199 MAKAM ASWARTHAMMA BANK OF INDIA(508505)
465 NANDYAL AP-13-034-009-010/901010562-A
() 		0213034000NRG25080520241053963 08/05/2024 Tanguturu nagaratnamma 0213034WL023417 Tanguturu nagaratnamma 00048 BKID0005715 1344 1344 Processed 22/05/2024 4222474164 TANGUTURU NAGA RATNAMMA BANK OF INDIA(508505)
466 NANDYAL AP-13-034-010-010/030521
() 		0213034000NRG25070520240908787 08/05/2024 Viswanath 0213034WL021414 Viswanath 00048 BKID0005715 510 510 Processed 22/05/2024 4222473707 B KASIVISWANATH UNION BANK OF INDIA(508500)
467 NANDYAL AP-13-034-010-010/030646
() 		0213034000NRG25070520240908796 08/05/2024 Uma 0213034WL021414 Uma 00048 BKID0005715 1530 1530 Processed 22/05/2024 4222473837 BANDARU UMA BANK OF INDIA(508505)
468 NANDYAL AP-13-034-010-010/030646
() 		0213034000NRG25070520240908795 08/05/2024 Venkataratnam 0213034WL021414 Venkataratnam 00048 BKID0005715 1275 1275 Processed 22/05/2024 4222473764 BANDAPU VENKATA RATNAM BANK OF INDIA(508505)
469 NANDYAL AP-13-034-010-010/030668
() 		0213034000NRG25070520240908800 08/05/2024 Vaishnavi 0213034WL021414 Vaishnavi 00048 BKID0005715 1530 1530 Processed 22/05/2024 4222473712 BEEMIREDDY VAISHNAVI BANK OF INDIA(508505)
470 NANDYAL AP-13-034-010-010/030668
() 		0213034000NRG25070520240908799 08/05/2024 Vemareddy 0213034WL021414 Vemareddy 00048 BKID0005715 765 765 Processed 22/05/2024 4222473763 BHIMIREDDY VEMA REDDY BANK OF INDIA(508505)
471 NANDYAL AP-13-034-010-010/030780
() 		0213034000NRG25070520240908816 08/05/2024 BHARATHI 0213034WL021414 BHARATHI 00048 BKID0005715 255 255 Processed 22/05/2024 4222474200 ASTANANDITTA BHARATHI BANK OF INDIA(508505)
472 NANDYAL AP-13-034-017-016/010003
() 		0213034000NRG25080520240964247 08/05/2024 Gopal 0213034WL022143 Gopal 00048 BKID0005715 829 829 Processed 22/05/2024 4222474041 KOPPARLA GOPALU BANK OF INDIA(508505)
473 NANDYAL AP-13-034-017-016/010003
() 		0213034000NRG25080520240964248 08/05/2024 Nagamani 0213034WL022143 Nagamani 00048 BKID0005715 829 829 Processed 22/05/2024 4222474037 KOPPALA NAGAMANI BANK OF INDIA(508505)
474 NANDYAL AP-13-034-017-016/010028
() 		0213034000NRG25080520240964255 08/05/2024 Subbalakshmma 0213034WL022143 Subbalakshmma 00048 BKID0005715 621 621 Processed 23/05/2024 4222473447 Mrs SUBBALAKSHMAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 NANDYAL AP-13-034-017-016/010029
() 		0213034000NRG25080520240964257 08/05/2024 Najaraju 0213034WL022143 Najaraju 00048 BKID0005715 1036 1036 Processed 23/05/2024 4222474046 Mr CHETLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 NANDYAL AP-13-034-017-016/010054
() 		0213034000NRG25080520240964265 08/05/2024 Venkata Lakshmamma 0213034WL022143 Venkata Lakshmamma 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222473446 MEKALA VENKATA LAKSHAMMA BANK OF INDIA(508505)
477 NANDYAL AP-13-034-017-016/010085
() 		0213034000NRG25080520240964266 08/05/2024 Nageswara Rao 0213034WL022143 Nageswara Rao 00048 BKID0005715 1036 1036 Processed 23/05/2024 4222473812 Mr NAGESWARA RAO ASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 NANDYAL AP-13-034-017-016/010085
() 		0213034000NRG25080520240964267 08/05/2024 Saroja 0213034WL022143 Saroja 00048 BKID0005715 621 621 Processed 23/05/2024 4222473813 Mrs SAROJAMMA ASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 NANDYAL AP-13-034-017-016/010097
() 		0213034000NRG25080520240964270 08/05/2024 Chandra Sekhar 0213034WL022143 Chandra Sekhar 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222473464 JUTTPALLE CHANDRA SEKHAR BANK OF INDIA(508505)
480 NANDYAL AP-13-034-017-016/010097
() 		0213034000NRG25080520240964271 08/05/2024 SHARADHA 0213034WL022143 SHARADHA 00048 BKID0005715 829 829 Processed 23/05/2024 4222473499 Mrs JUTTUPALLE SHARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 NANDYAL AP-13-034-017-016/010140
() 		0213034000NRG25080520240964280 08/05/2024 Lakshmidevi 0213034WL022143 Lakshmidevi 00048 BKID0005715 414 414 Processed 22/05/2024 4222474043 DANDE LAKSHMI DEVI BANK OF INDIA(508505)
482 NANDYAL AP-13-034-017-016/010148
() 		0213034000NRG25080520240964282 08/05/2024 Savithri 0213034WL022143 Savithri 00048 BKID0005715 621 621 Processed 22/05/2024 4222473827 NANDIGAMU SAVITHRI BANK OF INDIA(508505)
483 NANDYAL AP-13-034-017-016/010148
() 		0213034000NRG25080520240964281 08/05/2024 Suresh Kumar 0213034WL022143 Suresh Kumar 00048 BKID0005715 829 829 Processed 22/05/2024 4222473828 SURESHA KARUR VYSA BANK(607100)
484 NANDYAL AP-13-034-017-016/010226
() 		0213034000NRG25080520240964292 08/05/2024 Bala Subbayya 0213034WL022143 Bala Subbayya 00048 BKID0005715 829 829 Processed 22/05/2024 4222474198 BOLIGEDDULA BALASUBBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 NANDYAL AP-13-034-017-016/010226
() 		0213034000NRG25080520240964293 08/05/2024 Chandramma 0213034WL022143 Chandramma 00048 BKID0005715 829 829 Processed 23/05/2024 4222474042 Mrs CHANDRAMMA BOLIGEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 NANDYAL AP-13-034-017-016/010229
() 		0213034000NRG25080520240964294 08/05/2024 Mani 0213034WL022143 Mani 00048 BKID0005715 621 621 Processed 22/05/2024 4222474090 KOILAKUNTLA MANI BANK OF INDIA(508505)
487 NANDYAL AP-13-034-017-016/010231
() 		0213034000NRG25080520240964295 08/05/2024 Anjanamma 0213034WL022143 Anjanamma 00048 BKID0005715 414 414 Processed 22/05/2024 4222474145 THALARI RAMANJANAMMA BANK OF INDIA(508505)
488 NANDYAL AP-13-034-017-016/010231
() 		0213034000NRG25080520240964297 08/05/2024 Madhavi 0213034WL022143 Madhavi 00048 BKID0005715 621 621 Processed 22/05/2024 4222474019 TALARI MADHAVI BANK OF INDIA(508505)
489 NANDYAL AP-13-034-017-016/010231
() 		0213034000NRG25080520240964296 08/05/2024 Shirisha 0213034WL022143 Shirisha 00048 BKID0005715 414 414 Processed 23/05/2024 4222474017 Mrs T SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 NANDYAL AP-13-034-017-016/010250
() 		0213034000NRG25080520240964303 08/05/2024 Pullamma 0213034WL022143 Pullamma 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222473449 MIDDE PULLAMMA BANK OF INDIA(508505)
491 NANDYAL AP-13-034-017-016/010250
() 		0213034000NRG25080520240964302 08/05/2024 VENKATA RAMANA 0213034WL022143 VENKATA RAMANA 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222474069 MIDDE VENKATA RAMANA BANK OF INDIA(508505)
492 NANDYAL AP-13-034-017-016/010259
() 		0213034000NRG25080520240964305 08/05/2024 Lakshmi Narasayya 0213034WL022143 Lakshmi Narasayya 00048 BKID0005715 829 829 Processed 22/05/2024 4222473940 CHAKALI LAKSHMI NARASAIAH BANK OF INDIA(508505)
493 NANDYAL AP-13-034-017-016/010259
() 		0213034000NRG25080520240964306 08/05/2024 lakshmidvi 0213034WL022143 lakshmidvi 00048 BKID0005715 829 829 Processed 22/05/2024 4222474040 CHAKALI LAKSHMIDEVI BANK OF INDIA(508505)
494 NANDYAL AP-13-034-017-016/010262
() 		0213034000NRG25080520240964308 08/05/2024 PUSPHAVATHI 0213034WL022143 PUSPHAVATHI 00048 BKID0005715 414 414 Processed 22/05/2024 4222474015 MEKALA PUSHPAVATHI BANK OF INDIA(508505)
495 NANDYAL AP-13-034-017-016/010262
() 		0213034000NRG25080520240964307 08/05/2024 Shankar 0213034WL022143 Shankar 00048 BKID0005715 207 207 Processed 22/05/2024 4222474020 MEKALA SHANKAR BANK OF INDIA(508505)
496 NANDYAL AP-13-034-017-016/010263
() 		0213034000NRG25080520240964309 08/05/2024 Chinnamma 0213034WL022143 Chinnamma 00048 BKID0005715 414 414 Processed 22/05/2024 4222474039 CHINNAMMA MEKALA BANK OF INDIA(508505)
497 NANDYAL AP-13-034-017-016/010273
() 		0213034000NRG25080520240964310 08/05/2024 Ramayya 0213034WL022143 Ramayya 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222474018 THORRI RAMAIAH BANK OF INDIA(508505)
498 NANDYAL AP-13-034-017-016/010288
() 		0213034000NRG25080520240964314 08/05/2024 Leelavati 0213034WL022143 Leelavati 00048 BKID0005715 414 414 Processed 23/05/2024 4222473506 Mrs LILAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 NANDYAL AP-13-034-017-016/010323
() 		0213034000NRG25080520240964321 08/05/2024 Kumari 0213034WL022143 Kumari 00048 BKID0005715 1036 1036 Processed 23/05/2024 4222473939 Mrs KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 NANDYAL AP-13-034-017-016/010323
() 		0213034000NRG25080520240964320 08/05/2024 Tirupalu 0213034WL022143 Tirupalu 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222473938 DASARI THIRIPALU BANK OF INDIA(508505)
501 NANDYAL AP-13-034-017-016/010336
() 		0213034000NRG25080520240964326 08/05/2024 Mariyamma 0213034WL022143 Mariyamma 00048 BKID0005715 621 621 Processed 23/05/2024 4222474085 Mrs MARIYAMMA MEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 NANDYAL AP-13-034-017-016/010354
() 		0213034000NRG25080520240964333 08/05/2024 Lakshmidevi 0213034WL022143 Lakshmidevi 00048 BKID0005715 621 621 Processed 22/05/2024 4222473916 MANDLA LAKSHMIDEVI BANK OF INDIA(508505)
503 NANDYAL AP-13-034-017-016/010363
() 		0213034000NRG25080520240964336 08/05/2024 Venkara Suresh 0213034WL022143 Venkara Suresh 00048 BKID0005715 621 621 Processed 23/05/2024 4222473830 Mr SURESH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 NANDYAL AP-13-034-017-016/010363
() 		0213034000NRG25080520240964337 08/05/2024 Venkateswaramma 0213034WL022143 Venkateswaramma 00048 BKID0005715 829 829 Processed 22/05/2024 4222473917 MANDLA VENKATESWARAMMA BANK OF INDIA(508505)
505 NANDYAL AP-13-034-017-016/010363
() 		0213034000NRG25080520240964338 08/05/2024 VENKATESWARI 0213034WL022143 VENKATESWARI 00048 BKID0005715 829 829 Processed 23/05/2024 4222473831 Mrs MANDLA VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 NANDYAL AP-13-034-017-016/010366
() 		0213034000NRG25080520240964342 08/05/2024 Saraswati 0213034WL022143 Saraswati 00048 BKID0005715 414 414 Processed 22/05/2024 4222474070 PAPISHETTI SARASWATHI BANK OF INDIA(508505)
507 NANDYAL AP-13-034-017-016/010411
() 		0213034000NRG25080520240964345 08/05/2024 Salamma 0213034WL022143 Salamma 00048 BKID0005715 829 829 Processed 22/05/2024 4222473436 PIKKILI SALAMMA BANK OF INDIA(508505)
508 NANDYAL AP-13-034-017-016/010411
() 		0213034000NRG25080520240964346 08/05/2024 Suresh 0213034WL022143 Suresh 00048 BKID0005715 829 829 Processed 22/05/2024 4222474186 PIKKILI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 NANDYAL AP-13-034-017-016/010411
() 		0213034000NRG25080520240964347 08/05/2024 Venkata Lakshmi 0213034WL022143 Venkata Lakshmi 00048 BKID0005715 829 829 Processed 23/05/2024 4222474183 Mrs Pikkili Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 NANDYAL AP-13-034-017-016/010425
() 		0213034000NRG25080520240964348 08/05/2024 Mallikabhi 0213034WL022143 Mallikabhi 00048 BKID0005715 829 829 Processed 22/05/2024 4222473826 MASULDAR MALLIKABHE BANK OF INDIA(508505)
511 NANDYAL AP-13-034-017-016/010430
() 		0213034000NRG25080520240964349 08/05/2024 krishnveni 0213034WL022143 krishnveni 00048 BKID0005715 829 829 Processed 23/05/2024 4222473951 Mrs KRISHNAVENI BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 NANDYAL AP-13-034-017-016/010430
() 		0213034000NRG25080520240964350 08/05/2024 Venkata Ramaiah 0213034WL022143 Venkata Ramaiah 00048 BKID0005715 829 829 Processed 22/05/2024 4222473952 Mr VENKATARAMAYYA BAVANASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 NANDYAL AP-13-034-017-016/010448
() 		0213034000NRG25080520240964356 08/05/2024 Subhramanyam 0213034WL022143 Subhramanyam 00048 BKID0005715 621 621 Processed 22/05/2024 4222473793 NANDIGAMU SUBRAMANYAM BANK OF INDIA(508505)
514 NANDYAL AP-13-034-017-016/010448
() 		0213034000NRG25080520240964357 08/05/2024 Syamala 0213034WL022143 Syamala 00048 BKID0005715 207 207 Processed 22/05/2024 4222473825 NANDIGAMU SHYAMALA BANK OF INDIA(508505)
515 NANDYAL AP-13-034-017-016/010531
() 		0213034000NRG25080520240964365 08/05/2024 Thirupathamma 0213034WL022143 Thirupathamma 00048 BKID0005715 829 829 Processed 23/05/2024 4222473748 Mrs THIRUTHAMMA MIRAPPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 NANDYAL AP-13-034-017-016/010557
() 		0213034000NRG25080520240964372 08/05/2024 Lakshmidevi 0213034WL022143 Lakshmidevi 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222473944 MEKALA LAKSHMI DEVI BANK OF INDIA(508505)
517 NANDYAL AP-13-034-017-016/010557
() 		0213034000NRG25080520240964371 08/05/2024 Mahendra 0213034WL022143 Mahendra 00048 BKID0005715 829 829 Processed 22/05/2024 4222473705 MEKHALA MAHENDRA BANK OF INDIA(508505)
518 NANDYAL AP-13-034-017-016/010567
() 		0213034000NRG25080520240964375 08/05/2024 PARVATI 0213034WL022143 PARVATI 00048 BKID0005715 414 414 Processed 22/05/2024 4222474086 BAVANASI PARVATHI BANK OF INDIA(508505)
519 NANDYAL AP-13-034-017-016/010567
() 		0213034000NRG25080520240964374 08/05/2024 VENKATARAMASUBBAIAH 0213034WL022143 VENKATARAMASUBBAIAH 00048 BKID0005715 829 829 Processed 22/05/2024 4222473753 BAVANASI VENKATARAMASUBBAYYA BANK OF INDIA(508505)
520 NANDYAL AP-13-034-017-016/010584
() 		0213034000NRG25080520240964384 08/05/2024 sujata 0213034WL022143 sujata 00048 BKID0005715 829 829 Processed 23/05/2024 4222473950 Mrs SUJATHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 NANDYAL AP-13-034-017-016/010584
() 		0213034000NRG25080520240964383 08/05/2024 suryanarayana 0213034WL022143 suryanarayana 00048 BKID0005715 829 829 Processed 22/05/2024 4222474016 KUMMARI SURYANARAYANA BANK OF INDIA(508505)
522 NANDYAL AP-13-034-017-016/010591
() 		0213034000NRG25080520240964388 08/05/2024 NAGAJYOTHI 0213034WL022143 NAGAJYOTHI 00048 BKID0005715 829 829 Processed 22/05/2024 4222474184 J NAGA JYOTHI BANK OF INDIA(508505)
523 NANDYAL AP-13-034-017-016/010646
() 		0213034000NRG25080520240964394 08/05/2024 Kesalu 0213034WL022143 Kesalu 00048 BKID0005715 1036 1036 Processed 22/05/2024 4222473425 MIRAPPALLI KESHALU BANK OF INDIA(508505)
524 NANDYAL AP-13-034-017-016/010646
() 		0213034000NRG25080520240964395 08/05/2024 MIRAPALLE VENKATA LAKSHMAMMA 0213034WL022143 MIRAPALLE VENKATA LAKSHMAMMA 00048 BKID0005715 1036 1036 Processed 23/05/2024 4222473454 Mrs MIRAPPALLI VENKATALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 NANDYAL AP-13-034-017-016/010651
() 		0213034000NRG25080520240964396 08/05/2024 Ramohan 0213034WL022143 Ramohan 00048 BKID0005715 829 829 Processed 22/05/2024 4222473416 MANDLA RAM MOHAN BANK OF INDIA(508505)
526 NANDYAL AP-13-034-017-016/010655
() 		0213034000NRG25080520240964399 08/05/2024 Tulasi 0213034WL022143 Tulasi 00048 BKID0005715 829 829 Processed 22/05/2024 4222474038 BOLIGEDDULA THULASI BANK OF INDIA(508505)
527 NANDYAL AP-13-034-017-016/010743
() 		0213034000NRG25080520240964418 08/05/2024 SUJATHA 0213034WL022143 SUJATHA 00048 BKID0005715 1036 1036 Processed 23/05/2024 4222473503 Mrs SUJATHA GURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 NANDYAL AP-13-034-017-016/010749
() 		0213034000NRG25080520240964421 08/05/2024 BALANARASAMMA 0213034WL022143 BALANARASAMMA 00048 BKID0005715 207 207 Processed 22/05/2024 4222474181 KOPPULA BALANARASAMMA BANK OF INDIA(508505)
529 NANDYAL AP-13-034-017-016/010749
() 		0213034000NRG25080520240964422 08/05/2024 LAKSHMI CHENNAIAH 0213034WL022143 LAKSHMI CHENNAIAH 00048 BKID0005715 207 207 Processed 22/05/2024 4222474182 KOPPULA LAKSHMI CHENNAIAH BANK OF INDIA(508505)
530 NANDYAL AP-13-034-017-016/010775
() 		0213034000NRG25080520240964450 08/05/2024 JYOTHI 0213034WL022143 JYOTHI 00048 BKID0005715 829 829 Processed 22/05/2024 4222474101 ANGATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 NANDYAL AP-13-034-017-016/010775
() 		0213034000NRG25080520240964449 08/05/2024 RAMAYYA 0213034WL022143 RAMAYYA 00048 BKID0005715 829 829 Processed 22/05/2024 4222473491 Mr RAMAYYA ANGATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
532 NANDYAL AP-13-034-017-016/10793
() 		0213034000NRG25080520240964453 08/05/2024 Kovelakuntla Bala maddilety 0213034WL022143 Kovelakuntla Bala maddilety 00048 BKID0005715 621 621 Processed 22/05/2024 4222474140 KOVELAKUNTLA BALA MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
533 NANDYAL AP-13-034-018-017/010017
() 		0213034000NRG25070520240866944 08/05/2024 Anjani 0213034WL020819 Anjani 00048 BKID0005715 1465 1465 Processed 23/05/2024 4222474154 Mrs CHALL ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 NANDYAL AP-13-034-018-017/010070
() 		0213034000NRG25070520240866957 08/05/2024 Nagendra Prasadu 0213034WL020819 Nagendra Prasadu 00048 BKID0005715 1221 1221 Processed 22/05/2024 4222473762 KADAPATINTI NAGENDRA PRASAD BANK OF INDIA(508505)
535 NANDYAL AP-13-034-018-017/010140
() 		0213034000NRG25070520240866959 08/05/2024 Lakshmidevi 0213034WL020819 Lakshmidevi 00048 BKID0005715 1465 1465 Processed 22/05/2024 4222473496 ANNAPUREDDY LAKSHMIDEVI BANK OF INDIA(508505)
536 NANDYAL AP-13-034-020-019/010215
() 		0213034000NRG25070520240953659 08/05/2024 Ramesh 0213034WL021997 Ramesh 00048 BKID0005715 713 713 Processed 22/05/2024 4222474194 KANALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
537 NANDYAL AP-13-034-020-019/010311
() 		0213034000NRG25070520240953669 08/05/2024 Saraswati 0213034WL021997 Saraswati 00048 BKID0005715 951 951 Processed 22/05/2024 4222474007 VARADA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326546 326546
538 NANDYAL AP-13-034-009-010/011376
() 		0213034000NRG25080520241053928 08/05/2024 Ramudu 0213034WL023417 Ramudu 00048 BKID0005728 1120 1120 Processed 22/05/2024 4222474201 YEDDULA RAMUDU BANK OF INDIA(508505)
SubTotal 1120 1120
539 NANDYAL AP-13-034-009-010/011038
() 		0213034000NRG25070520240954405 08/05/2024 Pradeep kumar 0213034WL022007 Pradeep kumar 00048 BKID0005738 1327 1327 Processed 22/05/2024 4222473806 EDDULA PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 1327 1327
540 NANDYAL AP-13-034-009-010/010525
() 		0213034000NRG25080520241053889 08/05/2024 Prasad 0213034WL023417 Prasad 00078 CNRB0001319 1120 1120 Processed 22/05/2024 4222474127 EDDULA PRASAD CANARA BANK(508532)
541 NANDYAL AP-13-034-009-010/011363
() 		0213034000NRG25070520240954428 08/05/2024 Narasimha 0213034WL022007 Narasimha 00078 CNRB0001319 1327 1327 Processed 22/05/2024 4222473807 DUBBA NARASIMHA UNION BANK OF INDIA(508500)
SubTotal 2447 2447
542 NANDYAL AP-13-034-015-014/010895
() 		0213034000NRG25080520241032214 08/05/2024 mani 0213034WL023101 mani 00078 CNRB0006607 816 816 Processed 22/05/2024 4222474111 MANDLA MANI CANARA BANK(508532)
SubTotal 816 816
543 NANDYAL AP-13-034-003-003/010294
() 		0213034000NRG25070520240953263 08/05/2024 cinna obulesu 0213034WL021982 cinna obulesu 00078 CNRB0013374 1234 1234 Processed 23/05/2024 4222473637 Mr CHINNA OBULESU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 NANDYAL AP-13-034-009-010/010118
() 		0213034000NRG25080520241053842 08/05/2024 Sunita 0213034WL023417 Sunita 00078 CNRB0013374 1120 1120 Processed 22/05/2024 4222473638 M SUNITHA CANARA BANK(508532)
545 NANDYAL AP-13-034-009-010/010281
() 		0213034000NRG25070520240954334 08/05/2024 Padmavathi 0213034WL022007 Padmavathi 00078 CNRB0013374 884 884 Processed 22/05/2024 4222473642 S PADMAVATHI CANARA BANK(508532)
546 NANDYAL AP-13-034-009-010/010296
() 		0213034000NRG25070520240954337 08/05/2024 Narasimhudu 0213034WL022007 Narasimhudu 00078 CNRB0013374 1105 1105 Processed 22/05/2024 4222473640 M NARASIMHUDU CANARA BANK(508532)
547 NANDYAL AP-13-034-009-010/010621
() 		0213034000NRG25080520241053907 08/05/2024 Mahalakshmi 0213034WL023417 Mahalakshmi 00078 CNRB0013374 1344 1344 Processed 22/05/2024 4222473639 MRS G MAHALASHMI STATE BANK OF INDIA(508548)
548 NANDYAL AP-13-034-009-010/010622
() 		0213034000NRG25070520240954385 08/05/2024 Lakshamma 0213034WL022007 Lakshamma 00078 CNRB0013374 1327 1327 Processed 22/05/2024 4222473641 SUDDAMALLA LAKSHMAMMA BANK OF INDIA(508505)
SubTotal 7014 7014
549 NANDYAL AP-13-034-009-010/011572
() 		0213034000NRG25070520240954458 08/05/2024 LATHA 0213034WL022007 LATHA 00078 CNRB0013375 884 884 Processed 22/05/2024 4222473643 BOYA LATHA CANARA BANK(508532)
SubTotal 884 884
550 NANDYAL AP-13-034-003-003/010258
() 		0213034000NRG25070520240953244 08/05/2024 Mallikarjuna 0213034WL021982 Mallikarjuna 00114 APBL0013013 823 823 Processed 22/05/2024 4222473799 MR P MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 823 823
551 NANDYAL AP-13-034-009-010/010535
() 		0213034000NRG25070520240954373 08/05/2024 Bhagyamma 0213034WL022007 Bhagyamma 00165 IBKL0001157 1327 1327 Processed 22/05/2024 4222473846 YARAMALA BHAGYAMMA BANK OF INDIA(508505)
SubTotal 1327 1327
552 NANDYAL AP-13-034-003-003/010114
() 		0213034000NRG25070520240953221 08/05/2024 Mariyamma 0213034WL021982 Mariyamma 00176 IDIB000N037 1028 1028 Processed 22/05/2024 4222473864 Mrs D MARIYAMMA INDIAN BANK(607105)
553 NANDYAL AP-13-034-004-004/010190
() 		0213034000NRG25080520241053450 08/05/2024 Linganna 0213034WL023412 Linganna 00176 IDIB000N037 1023 1023 Processed 22/05/2024 4222473920 Mr LINGANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 NANDYAL AP-13-034-004-004/010190
() 		0213034000NRG25080520241053451 08/05/2024 Venkata Subbamma 0213034WL023412 Venkata Subbamma 00176 IDIB000N037 1023 1023 Processed 22/05/2024 4222473918 Mrs CHAKALI VENKATASUBBAMMA INDIAN BANK(607105)
555 NANDYAL AP-13-034-004-004/010203
() 		0213034000NRG25080520241053455 08/05/2024 Cennayya 0213034WL023412 Cennayya 00176 IDIB000N037 1023 1023 Processed 23/05/2024 4222474162 Mr GUNDI CHENNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 NANDYAL AP-13-034-004-004/010249
() 		0213034000NRG25080520241053463 08/05/2024 Achamma 0213034WL023412 Achamma 00176 IDIB000N037 614 614 Processed 22/05/2024 4222474008 Mrs GUNDI ACHHAMMA INDIAN BANK(607105)
557 NANDYAL AP-13-034-015-014/010047
() 		0213034000NRG25080520241031929 08/05/2024 Jamali 0213034WL023101 Jamali 00176 IDIB000N037 612 612 Processed 22/05/2024 4222473866 Mr JAMALI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
558 NANDYAL AP-13-034-015-014/010064
() 		0213034000NRG25080520241031937 08/05/2024 DUDEKULA SAIBABA 0213034WL023101 DUDEKULA SAIBABA 00176 IDIB000N037 1020 1020 Processed 22/05/2024 4222474132 Shri DUDEKULA SAIBABA INDIAN BANK(607105)
559 NANDYAL AP-13-034-015-014/010131
() 		0213034000NRG25080520241031966 08/05/2024 Husseinnamma 0213034WL023101 Husseinnamma 00176 IDIB000N037 408 408 Processed 22/05/2024 4222473865 Mrs HUSENAMMA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
560 NANDYAL AP-13-034-015-014/010640
() 		0213034000NRG25080520241032137 08/05/2024 Lakshmi Prasanna 0213034WL023101 Lakshmi Prasanna 00176 IDIB000N037 816 816 Processed 22/05/2024 4222473919 Mrs CHENNURU LAKSHMI PRASANNA INDIAN BANK(607105)
561 NANDYAL AP-13-034-015-014/010887
() 		0213034000NRG25080520241032209 08/05/2024 Pakkiramma 0213034WL023101 Pakkiramma 00176 IDIB000N037 612 612 Processed 22/05/2024 4222474087 Mrs PITTALA PAKKIRAMMA INDIAN BANK(607105)
SubTotal 8179 8179
562 NANDYAL AP-13-034-003-003/010109
() 		0213034000NRG25070520240953215 08/05/2024 Esudasu 0213034WL021982 Esudasu 00177 IOBA0000718 1234 1234 Processed 22/05/2024 4222473522 P NAGANNA INDIAN OVERSEAS BANK(508541)
563 NANDYAL AP-13-034-009-010/010003
() 		0213034000NRG25080520241023576 08/05/2024 Venkata Subbamma 0213034WL022969 Venkata Subbamma 00177 IOBA0000718 1336 1336 Processed 22/05/2024 4222473844 Y SUBBAMMA INDIAN OVERSEAS BANK(508541)
564 NANDYAL AP-13-034-009-010/010165
() 		0213034000NRG25070520240954316 08/05/2024 Lalitha Kumari 0213034WL022007 Lalitha Kumari 00177 IOBA0000718 1327 1327 Processed 22/05/2024 4222473817 MRS GOVINDDINE LALITHAKUMARI STATE BANK OF INDIA(508548)
565 NANDYAL AP-13-034-009-010/010251
() 		0213034000NRG25070520240954322 08/05/2024 Arunadevi 0213034WL022007 Arunadevi 00177 IOBA0000718 1327 1327 Processed 22/05/2024 4222473930 MRS YARRAMALA ARUNA DEVI STATE BANK OF INDIA(508548)
566 NANDYAL AP-13-034-009-010/010259
() 		0213034000NRG25080520241023588 08/05/2024 Sekar 0213034WL022969 Sekar 00177 IOBA0000718 1336 1336 Processed 22/05/2024 4222473929 YARMALA CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
567 NANDYAL AP-13-034-009-010/011341
() 		0213034000NRG25070520240954418 08/05/2024 Sivayya 0213034WL022007 Sivayya 00177 IOBA0000718 1327 1327 Processed 22/05/2024 4222473986 G SHIVAIAH INDIAN OVERSEAS BANK(508541)
568 NANDYAL AP-13-034-009-010/011516
() 		0213034000NRG25070520240954452 08/05/2024 Amrutesh 0213034WL022007 Amrutesh 00177 IOBA0000718 1327 1327 Processed 22/05/2024 4222473510 MARELLA AMRUTESH INDIAN OVERSEAS BANK(508541)
569 NANDYAL AP-13-034-009-010/011670
() 		0213034000NRG25080520241053957 08/05/2024 SUBBARAYUDU 0213034WL023417 SUBBARAYUDU 00177 IOBA0000718 1344 1344 Processed 22/05/2024 4222474112 GODAMA SUBBARAYUDU UNION BANK OF INDIA(508500)
570 NANDYAL AP-13-034-010-010/030521
() 		0213034000NRG25070520240908788 08/05/2024 Venkatasubbamma 0213034WL021414 Venkatasubbamma 00177 IOBA0000718 255 255 Processed 22/05/2024 4222473931 B VENKATA SUBBAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 10813 10813
571 NANDYAL AP-13-034-003-003/010009
() 		0213034000NRG25070520240953143 08/05/2024 Obulamma 0213034WL021982 Obulamma 00225 KARB0000543 1234 1234 Processed 22/05/2024 4222473696 OBULAMMA DARA KARNATAKA BANK LTD(607270)
572 NANDYAL AP-13-034-015-014/010821
() 		0213034000NRG25080520241032189 08/05/2024 Pamuleti 0213034WL023101 Pamuleti 00225 KARB0000543 612 612 Processed 22/05/2024 4222473697 PAMULETI PADIGIPATI KARNATAKA BANK LTD(607270)
573 NANDYAL AP-13-034-017-016/010033
() 		0213034000NRG25080520240964263 08/05/2024 Ramanayudu 0213034WL022143 Ramanayudu 00225 KARB0000543 621 621 Processed 22/05/2024 4222473695 RAMMANAIDU TORRI KARNATAKA BANK LTD(607270)
SubTotal 2467 2467
574 NANDYAL AP-13-034-003-003/010039
() 		0213034000NRG25070520240953169 08/05/2024 Balamaddileti 0213034WL021982 Balamaddileti 00227 KVBL0001435 206 206 Processed 22/05/2024 4222473847 BALA MADDILETTY C KARUR VYSA BANK(607100)
575 NANDYAL AP-13-034-003-003/010063
() 		0213034000NRG25070520240953184 08/05/2024 Subbalakshamma 0213034WL021982 Subbalakshamma 00227 KVBL0001435 1234 1234 Processed 23/05/2024 4222474004 Mr MEDDE SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 NANDYAL AP-13-034-009-010/010538
() 		0213034000NRG25080520241053891 08/05/2024 Vijaya Raju 0213034WL023417 Vijaya Raju 00227 KVBL0001435 1344 1344 Processed 22/05/2024 4222474167 Mr VIJAYA RAJU YEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2784 2784
577 NANDYAL AP-13-034-003-003/010046
() 		0213034000NRG25070520240953174 08/05/2024 Harikrishna 0213034WL021982 Harikrishna 00354 PUNB0155410 1234 1234 Processed 22/05/2024 4222473848 CHAKALI HARIKRISHNA UNION BANK OF INDIA(508500)
578 NANDYAL AP-13-034-009-010/010525
() 		0213034000NRG25080520241053890 08/05/2024 Ratnakumari 0213034WL023417 Ratnakumari 00354 PUNB0155410 1344 1344 Processed 22/05/2024 4222474128 EDDULA RATNA KUMARI PUNJAB NATIONAL BANK(508568)
579 NANDYAL AP-13-034-015-014/010668
() 		0213034000NRG25080520241032153 08/05/2024 Lakshmi 0213034WL023101 Lakshmi 00354 PUNB0155410 816 816 Processed 22/05/2024 4222473971 MANDLA LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 3394 3394
580 NANDYAL AP-13-034-003-003/010003
() 		0213034000NRG25070520240953140 08/05/2024 Mariyamma 0213034WL021982 Mariyamma 00415 SBIN0000883 1234 1234 Processed 22/05/2024 4222473622 MRS P MARIAMMA STATE BANK OF INDIA(508548)
581 NANDYAL AP-13-034-003-003/010009
() 		0213034000NRG25070520240953144 08/05/2024 Lok nath 0213034WL021982 Lok nath 00415 SBIN0000883 1234 1234 Processed 22/05/2024 4222473587 MR LOKNATH DARA STATE BANK OF INDIA(508548)
582 NANDYAL AP-13-034-003-003/010030
() 		0213034000NRG25070520240953160 08/05/2024 Manikyamma 0213034WL021982 Manikyamma 00415 SBIN0000883 1234 1234 Processed 23/05/2024 4222473594 Mrs MANIKYAMMA SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 NANDYAL AP-13-034-003-003/010036
() 		0213034000NRG25070520240953166 08/05/2024 Purushotham 0213034WL021982 Purushotham 00415 SBIN0000883 1234 1234 Processed 22/05/2024 4222473614 POLURU PURUSHOTHAM UNION BANK OF INDIA(508500)
584 NANDYAL AP-13-034-003-003/010079
() 		0213034000NRG25070520240953194 08/05/2024 Venkata Lakshamma 0213034WL021982 Venkata Lakshamma 00415 SBIN0000883 1234 1234 Processed 23/05/2024 4222473628 Mrs PANYAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 NANDYAL AP-13-034-003-003/010114
() 		0213034000NRG25070520240953222 08/05/2024 SUKANYA 0213034WL021982 SUKANYA 00415 SBIN0000883 1028 1028 Processed 23/05/2024 4222473630 Mrs Gyara Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 NANDYAL AP-13-034-003-003/010118
() 		0213034000NRG25070520240953223 08/05/2024 Benjiman 0213034WL021982 Benjiman 00415 SBIN0000883 1028 1028 Processed 22/05/2024 4222473596 PADLA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
587 NANDYAL AP-13-034-009-010/010072
() 		0213034000NRG25070520240954311 08/05/2024 Kiritayya 0213034WL022007 Kiritayya 00415 SBIN0000883 884 884 Processed 22/05/2024 4222473567 MR BAKKALA KIRITAIAH STATE BANK OF INDIA(508548)
588 NANDYAL AP-13-034-009-010/010117
() 		0213034000NRG25080520241023583 08/05/2024 Nagalakshmamma 0213034WL022969 Nagalakshmamma 00415 SBIN0000883 1336 1336 Processed 22/05/2024 4222473801 MRS ANNAPUREDDY NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
589 NANDYAL AP-13-034-009-010/010118
() 		0213034000NRG25080520241053843 08/05/2024 Babu 0213034WL023417 Babu 00415 SBIN0000883 1120 1120 Processed 22/05/2024 4222473595 MUGALA BABU BANK OF INDIA(508505)
590 NANDYAL AP-13-034-009-010/010281
() 		0213034000NRG25070520240954333 08/05/2024 Venkateswarlu 0213034WL022007 Venkateswarlu 00415 SBIN0000883 442 442 Processed 22/05/2024 4222474150 MR SUDDAMALA VENKATESWARLU STATE BANK OF INDIA(508548)
591 NANDYAL AP-13-034-009-010/010371
() 		0213034000NRG25080520241023591 08/05/2024 Kumari 0213034WL022969 Kumari 00415 SBIN0000883 1336 1336 Processed 22/05/2024 4222473593 YARRAMALA KUMARI STATE BANK OF INDIA(508548)
592 NANDYAL AP-13-034-009-010/010403
() 		0213034000NRG25070520240954355 08/05/2024 Salamma 0213034WL022007 Salamma 00415 SBIN0000883 1105 1105 Processed 22/05/2024 4222474025 MEENIQ SALAMMA STATE BANK OF INDIA(508548)
593 NANDYAL AP-13-034-009-010/010434
() 		0213034000NRG25080520241023592 08/05/2024 Shyamala 0213034WL022969 Shyamala 00415 SBIN0000883 1336 1336 Processed 22/05/2024 4222473681 YARAMALA SYAMALA W O Y RANGANNA UNION BANK OF INDIA(508500)
594 NANDYAL AP-13-034-009-010/010474
() 		0213034000NRG25070520240954360 08/05/2024 Cenchamma 0213034WL022007 Cenchamma 00415 SBIN0000883 1327 1327 Processed 22/05/2024 4222473581 MRS CHENCHAMMA MENEGA STATE BANK OF INDIA(508548)
595 NANDYAL AP-13-034-009-010/010602
() 		0213034000NRG25070520240954381 08/05/2024 Prasanth 0213034WL022007 Prasanth 00415 SBIN0000883 884 884 Processed 22/05/2024 4222473586 MR EDDULA CHINNA BALANNANA STATE BANK OF INDIA(508548)
596 NANDYAL AP-13-034-009-010/010768
() 		0213034000NRG25080520241053913 08/05/2024 Lakshmidevi 0213034WL023417 Lakshmidevi 00415 SBIN0000883 1344 1344 Processed 22/05/2024 4222473568 MR KOTTAPALLI LAKSHMI DEVI K LAKSHMI DEV STATE BANK OF INDIA(508548)
597 NANDYAL AP-13-034-009-010/010863
() 		0213034000NRG25080520241053917 08/05/2024 Balanagamma 0213034WL023417 Balanagamma 00415 SBIN0000883 1344 1344 Processed 22/05/2024 4222473845 SUDDAMALLA BALA NAGAMMA STATE BANK OF INDIA(508548)
598 NANDYAL AP-13-034-009-010/011248
() 		0213034000NRG25070520240954411 08/05/2024 Savithri 0213034WL022007 Savithri 00415 SBIN0000883 1327 1327 Processed 22/05/2024 4222474026 SUDDAMALLA SAVITHRI STATE BANK OF INDIA(508548)
599 NANDYAL AP-13-034-009-010/011445
() 		0213034000NRG25080520241053938 08/05/2024 Sunita 0213034WL023417 Sunita 00415 SBIN0000883 1344 1344 Processed 22/05/2024 4222473613 MRS CHINNA MUNTHALA SUNITHA STATE BANK OF INDIA(508548)
600 NANDYAL AP-13-034-015-014/010648
() 		0213034000NRG25080520241032140 08/05/2024 Koteswara Rao 0213034WL023101 Koteswara Rao 00415 SBIN0000883 204 204 Processed 22/05/2024 4222473615 MR BALAGURRAPAGARI KOTESWARA RAO STATE BANK OF INDIA(508548)
601 NANDYAL AP-13-034-015-014/010754
() 		0213034000NRG25080520241032174 08/05/2024 lakshmidevi 0213034WL023101 lakshmidevi 00415 SBIN0000883 612 612 Processed 22/05/2024 4222473680 MRS PULIMADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
602 NANDYAL AP-13-034-015-014/010895
() 		0213034000NRG25080520241032213 08/05/2024 Murali 0213034WL023101 Murali 00415 SBIN0000883 408 408 Processed 22/05/2024 4222473620 MANDLA MURALI UNION BANK OF INDIA(508500)
603 NANDYAL AP-13-034-017-016/010030
() 		0213034000NRG25080520240964260 08/05/2024 MAHENDRA 0213034WL022143 MAHENDRA 00415 SBIN0000883 414 414 Processed 22/05/2024 4222473603 MR TALARI MAHENDRA STATE BANK OF INDIA(508548)
604 NANDYAL AP-13-034-017-016/010250
() 		0213034000NRG25080520240964304 08/05/2024 MURALI KRISHNA 0213034WL022143 MURALI KRISHNA 00415 SBIN0000883 829 829 Processed 23/05/2024 4222473599 Mr Midde Murali Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25822 25822
605 NANDYAL AP-13-034-003-003/010020
() 		0213034000NRG25070520240953150 08/05/2024 Savitri 0213034WL021982 Savitri 00415 SBIN0002765 1234 1234 Processed 23/05/2024 4222473621 Mrs SIRIVANDLA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 NANDYAL AP-13-034-003-003/010023
() 		0213034000NRG25070520240953154 08/05/2024 P PRIYANKA 0213034WL021982 P PRIYANKA 00415 SBIN0002765 1234 1234 Processed 22/05/2024 4222473631 MS PANDLA PRIYANKA STATE BANK OF INDIA(508548)
607 NANDYAL AP-13-034-003-003/010092
() 		0213034000NRG25070520240953203 08/05/2024 Subbamma 0213034WL021982 Subbamma 00415 SBIN0002765 1234 1234 Processed 22/05/2024 4222473636 MALLEPOGU SUBBAMMA INDIAN OVERSEAS BANK(508541)
608 NANDYAL AP-13-034-003-003/010109
() 		0213034000NRG25070520240953216 08/05/2024 Manikyamma 0213034WL021982 Manikyamma 00415 SBIN0002765 1028 1028 Processed 22/05/2024 4222473627 MRS PANDLA MANIKAYAMMA STATE BANK OF INDIA(508548)
609 NANDYAL AP-13-034-003-003/010137
() 		0213034000NRG25070520240953233 08/05/2024 Balakrishna 0213034WL021982 Balakrishna 00415 SBIN0002765 206 206 Processed 22/05/2024 4222473646 MALLEPOGU BALUGRAM UNION BANK OF INDIA(508500)
610 NANDYAL AP-13-034-003-003/010242
() 		0213034000NRG25070520240953241 08/05/2024 pandla akhil kumar 0213034WL021982 pandla akhil kumar 00415 SBIN0002765 617 617 Processed 22/05/2024 4222473647 PANDLA AKHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 NANDYAL AP-13-034-003-003/010266
() 		0213034000NRG25070520240953250 08/05/2024 Chinna Obulesu 0213034WL021982 Chinna Obulesu 00415 SBIN0002765 1234 1234 Processed 23/05/2024 4222473611 Mr SIRIVELLA NAGA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 NANDYAL AP-13-034-003-003/010275
() 		0213034000NRG25070520240953255 08/05/2024 Chinna Peddanna 0213034WL021982 Chinna Peddanna 00415 SBIN0002765 1028 1028 Processed 22/05/2024 4222473536 SIRIVELLA OBULESU UNION BANK OF INDIA(508500)
613 NANDYAL AP-13-034-009-010/010126
() 		0213034000NRG25080520241053844 08/05/2024 Kasimpira 0213034WL023417 Kasimpira 00415 SBIN0002765 1120 1120 Processed 22/05/2024 4222473686 Y KASEEM PEERA BANK OF INDIA(508505)
614 NANDYAL AP-13-034-015-014/010626
() 		0213034000NRG25080520241032126 08/05/2024 Pullaiah 0213034WL023101 Pullaiah 00415 SBIN0002765 612 612 Processed 22/05/2024 4222473574 MR PULLAIAH MANDLA STATE BANK OF INDIA(508548)
SubTotal 9547 9547
615 NANDYAL AP-13-034-009-010/011661
() 		0213034000NRG25070520240954470 08/05/2024 PUSHPAVATHI 0213034WL022007 PUSHPAVATHI 00415 SBIN0002777 1327 1327 Processed 22/05/2024 4222473623 MRS ERRAGUNTLA PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 1327 1327
616 NANDYAL AP-13-034-009-010/11740
() 		0213034000NRG25080520241053961 08/05/2024 Rekha Pulla Rao 0213034WL023417 Rekha Pulla Rao 00415 SBIN0002813 448 448 Processed 22/05/2024 4222473548 REKHA PULLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448 448
617 NANDYAL AP-13-034-003-003/010181
() 		0213034000NRG25070520240953240 08/05/2024 Salomi 0213034WL021982 Salomi 00415 SBIN0003731 1234 1234 Processed 22/05/2024 4222473600 MRS SALOMI DAYADI STATE BANK OF INDIA(508548)
618 NANDYAL AP-13-034-003-003/010340
() 		0213034000NRG25070520240953270 08/05/2024 Eswaramma 0213034WL021982 Eswaramma 00415 SBIN0003731 1234 1234 Processed 23/05/2024 4222473584 Mrs EESWARAMMA MALLE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 NANDYAL AP-13-034-003-003/010345
() 		0213034000NRG25070520240953271 08/05/2024 Krupalatha 0213034WL021982 Krupalatha 00415 SBIN0003731 1234 1234 Processed 22/05/2024 4222473570 MISS AYYALURU KRUPALATHA STATE BANK OF INDIA(508548)
620 NANDYAL AP-13-034-004-004/010203
() 		0213034000NRG25080520241053456 08/05/2024 chinnamma 0213034WL023412 chinnamma 00415 SBIN0003731 1023 1023 Processed 22/05/2024 4222473545 MRS GUNDI CHINNAMMA STATE BANK OF INDIA(508548)
621 NANDYAL AP-13-034-009-010/010009
() 		0213034000NRG25080520241023578 08/05/2024 Mariyamma 0213034WL022969 Mariyamma 00415 SBIN0003731 1336 1336 Processed 22/05/2024 4222473693 MARIYAMMA Y BANK OF BARODA(606985)
622 NANDYAL AP-13-034-009-010/010011
() 		0213034000NRG25070520240954309 08/05/2024 Meramma 0213034WL022007 Meramma 00415 SBIN0003731 884 884 Processed 22/05/2024 4222473573 MRS YERRAMALA MERAMMA STATE BANK OF INDIA(508548)
623 NANDYAL AP-13-034-009-010/010235
() 		0213034000NRG25080520241053856 08/05/2024 Padmavathi 0213034WL023417 Padmavathi 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473582 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
624 NANDYAL AP-13-034-009-010/010235
() 		0213034000NRG25080520241053855 08/05/2024 Srinivasulu 0213034WL023417 Srinivasulu 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473632 GOLLA SREENIVASULU BANK OF INDIA(508505)
625 NANDYAL AP-13-034-009-010/010246
() 		0213034000NRG25070520240954321 08/05/2024 Sushilamma 0213034WL022007 Sushilamma 00415 SBIN0003731 1105 1105 Processed 22/05/2024 4222473609 MRS YESHAMAL SUSHILAMMA STATE BANK OF INDIA(508548)
626 NANDYAL AP-13-034-009-010/010253
() 		0213034000NRG25070520240954323 08/05/2024 Anandamma 0213034WL022007 Anandamma 00415 SBIN0003731 884 884 Processed 22/05/2024 4222473692 GOVINDINNE ANANDAMMA BANK OF INDIA(508505)
627 NANDYAL AP-13-034-009-010/010263
() 		0213034000NRG25070520240954331 08/05/2024 Kalavati 0213034WL022007 Kalavati 00415 SBIN0003731 663 663 Processed 22/05/2024 4222473610 MRS PERUMALLA KALAVATHI STATE BANK OF INDIA(508548)
628 NANDYAL AP-13-034-009-010/010302
() 		0213034000NRG25070520240954340 08/05/2024 Lakshmi Narayana 0213034WL022007 Lakshmi Narayana 00415 SBIN0003731 442 442 Processed 22/05/2024 4222473592 Mr MARELLA LAKSHMINARAYANA INDIAN BANK(607105)
629 NANDYAL AP-13-034-009-010/010364
() 		0213034000NRG25080520241053873 08/05/2024 Venkata Ramana 0213034WL023417 Venkata Ramana 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473689 MR MARELLA VENKATA RAMANA STATE BANK OF INDIA(508548)
630 NANDYAL AP-13-034-009-010/010398
() 		0213034000NRG25080520241053883 08/05/2024 Lakshmidevi 0213034WL023417 Lakshmidevi 00415 SBIN0003731 896 896 Processed 22/05/2024 4222473604 MRS SAMPANGI LAXMI DEVI STATE BANK OF INDIA(508548)
631 NANDYAL AP-13-034-009-010/010524
() 		0213034000NRG25070520240954366 08/05/2024 Venkateswarlu 0213034WL022007 Venkateswarlu 00415 SBIN0003731 884 884 Processed 22/05/2024 4222473633 SUNKESULA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
632 NANDYAL AP-13-034-009-010/010529
() 		0213034000NRG25070520240954369 08/05/2024 Sujata 0213034WL022007 Sujata 00415 SBIN0003731 663 663 Processed 22/05/2024 4222473590 MRS SUJATHA NAGELLA STATE BANK OF INDIA(508548)
633 NANDYAL AP-13-034-009-010/010858
() 		0213034000NRG25070520240954400 08/05/2024 Lakshmidevi 0213034WL022007 Lakshmidevi 00415 SBIN0003731 1327 1327 Processed 22/05/2024 4222473602 MS SUDDAMALLA LAXMI DEVI STATE BANK OF INDIA(508548)
634 NANDYAL AP-13-034-009-010/010898
() 		0213034000NRG25070520240954404 08/05/2024 Saramma 0213034WL022007 Saramma 00415 SBIN0003731 1327 1327 Processed 22/05/2024 4222473591 MUGALA SARAMMA BANK OF INDIA(508505)
635 NANDYAL AP-13-034-009-010/011267
() 		0213034000NRG25070520240954413 08/05/2024 Nagendramma 0213034WL022007 Nagendramma 00415 SBIN0003731 884 884 Processed 22/05/2024 4222473608 SUDDAMALLA NAGENDRAMMA BANK OF INDIA(508505)
636 NANDYAL AP-13-034-009-010/011357
() 		0213034000NRG25070520240954425 08/05/2024 Bujjamma 0213034WL022007 Bujjamma 00415 SBIN0003731 1105 1105 Processed 22/05/2024 4222473626 MRS BUJJAMMA BUDEDENNY STATE BANK OF INDIA(508548)
637 NANDYAL AP-13-034-009-010/011359
() 		0213034000NRG25080520241053923 08/05/2024 Anuradha 0213034WL023417 Anuradha 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473575 MR ANURADHA NARASING STATE BANK OF INDIA(508548)
638 NANDYAL AP-13-034-009-010/011385
() 		0213034000NRG25080520241053932 08/05/2024 Jayaramireddy 0213034WL023417 Jayaramireddy 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473535 MR PARVATHI REDDY JAYARAMA REDDY STATE BANK OF INDIA(508548)
639 NANDYAL AP-13-034-009-010/011385
() 		0213034000NRG25080520241053933 08/05/2024 Saraswati 0213034WL023417 Saraswati 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473685 MRS P SARASWATHI STATE BANK OF INDIA(508548)
640 NANDYAL AP-13-034-009-010/011462
() 		0213034000NRG25070520240954447 08/05/2024 Vyshnavi 0213034WL022007 Vyshnavi 00415 SBIN0003731 1327 1327 Processed 22/05/2024 4222473547 MARELLA VYSHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 NANDYAL AP-13-034-009-010/011578
() 		0213034000NRG25070520240954462 08/05/2024 LAKSHMI DEVI 0213034WL022007 LAKSHMI DEVI 00415 SBIN0003731 1327 1327 Processed 23/05/2024 4222473687 Mrs N LAKSHMI DEVI W O N RAMESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 NANDYAL AP-13-034-009-010/011642
() 		0213034000NRG25080520241053955 08/05/2024 VENKATA SUBBAMMA 0213034WL023417 VENKATA SUBBAMMA 00415 SBIN0003731 1344 1344 Processed 22/05/2024 4222473688 MRS K VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
643 NANDYAL AP-13-034-009-010/10007-A
() 		0213034000NRG25070520240954478 08/05/2024 YARAMALA VASANTHAMMA 0213034WL022007 YARAMALA VASANTHAMMA 00415 SBIN0003731 1327 1327 Processed 22/05/2024 4222473694 YARAMALA VASANTAMMA BANK OF INDIA(508505)
644 NANDYAL AP-13-034-009-010/11764
() 		0213034000NRG25070520240954482 08/05/2024 SAMPANGI MADDAMMA 0213034WL022007 SAMPANGI MADDAMMA 00415 SBIN0003731 884 884 Processed 22/05/2024 4222473690 SAMPANGI MADDAMMA BANK OF INDIA(508505)
645 NANDYAL AP-13-034-015-014/010046
() 		0213034000NRG25080520241031928 08/05/2024 Mahalakshmi 0213034WL023101 Mahalakshmi 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473635 MRS KUMMARI MAHALAXMI STATE BANK OF INDIA(508548)
646 NANDYAL AP-13-034-015-014/010047
() 		0213034000NRG25080520241031930 08/05/2024 Naga Lakshmi 0213034WL023101 Naga Lakshmi 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473658 MS DUDEKULA NAGALAKSHMI STATE BANK OF INDIA(508548)
647 NANDYAL AP-13-034-015-014/010051
() 		0213034000NRG25080520241031933 08/05/2024 Chandravathi 0213034WL023101 Chandravathi 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473666 CHANDRAVATHI N TAMILNAD MERCANTILE BANK LTD.(607187)
648 NANDYAL AP-13-034-015-014/010064
() 		0213034000NRG25080520241031938 08/05/2024 DUDEKULA SALAMMA 0213034WL023101 DUDEKULA SALAMMA 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473672 MRS DUDEKULA SALAMMA STATE BANK OF INDIA(508548)
649 NANDYAL AP-13-034-015-014/010065
() 		0213034000NRG25080520241031939 08/05/2024 Kulayamma 0213034WL023101 Kulayamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473668 MS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
650 NANDYAL AP-13-034-015-014/010130
() 		0213034000NRG25080520241031964 08/05/2024 Husseini 0213034WL023101 Husseini 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473572 MR A HUSSENI STATE BANK OF INDIA(508548)
651 NANDYAL AP-13-034-015-014/010130
() 		0213034000NRG25080520241031965 08/05/2024 Pullamma 0213034WL023101 Pullamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473665 MS DUDEKULA PULLAMMA STATE BANK OF INDIA(508548)
652 NANDYAL AP-13-034-015-014/010367
() 		0213034000NRG25080520241032009 08/05/2024 Ravanamma 0213034WL023101 Ravanamma 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473612 MRS PALAGATI RAVANAMMA STATE BANK OF INDIA(508548)
653 NANDYAL AP-13-034-015-014/010453
() 		0213034000NRG25080520241032030 08/05/2024 Narayana 0213034WL023101 Narayana 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473538 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
654 NANDYAL AP-13-034-015-014/010459
() 		0213034000NRG25080520241032035 08/05/2024 Venkata Lacchamma 0213034WL023101 Venkata Lacchamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473645 MRS NALLABOTHULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
655 NANDYAL AP-13-034-015-014/010460
() 		0213034000NRG25080520241032037 08/05/2024 Madaramma 0213034WL023101 Madaramma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473629 MRS MADARAMMA A STATE BANK OF INDIA(508548)
656 NANDYAL AP-13-034-015-014/010473
() 		0213034000NRG25080520241032042 08/05/2024 Dastagiramma 0213034WL023101 Dastagiramma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473677 MRS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
657 NANDYAL AP-13-034-015-014/010494
() 		0213034000NRG25080520241032045 08/05/2024 Bibi 0213034WL023101 Bibi 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473669 MS DUDEKULA BIBI STATE BANK OF INDIA(508548)
658 NANDYAL AP-13-034-015-014/010495
() 		0213034000NRG25080520241032046 08/05/2024 Dastagiramma 0213034WL023101 Dastagiramma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473537 MRS DUDEKULA PITTALA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
659 NANDYAL AP-13-034-015-014/010526
() 		0213034000NRG25080520241032068 08/05/2024 Venkata Subbamma 0213034WL023101 Venkata Subbamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473655 MRS PULIMADDI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
660 NANDYAL AP-13-034-015-014/010550
() 		0213034000NRG25080520241032072 08/05/2024 Asanamma 0213034WL023101 Asanamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473663 MR DUDEKULA HASANAMMA STATE BANK OF INDIA(508548)
661 NANDYAL AP-13-034-015-014/010550
() 		0213034000NRG25080520241032071 08/05/2024 Chinnamadari 0213034WL023101 Chinnamadari 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473569 MR DUDEKULA CHINA MADARI STATE BANK OF INDIA(508548)
662 NANDYAL AP-13-034-015-014/010588
() 		0213034000NRG25080520241032095 08/05/2024 Dastagiramma 0213034WL023101 Dastagiramma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473657 MS DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
663 NANDYAL AP-13-034-015-014/010588
() 		0213034000NRG25080520241032094 08/05/2024 Venkateswarlu 0213034WL023101 Venkateswarlu 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473679 DUDEKULA VENKATESHWARLU BANK OF INDIA(508505)
664 NANDYAL AP-13-034-015-014/010589
() 		0213034000NRG25080520241032096 08/05/2024 Asam 0213034WL023101 Asam 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473601 MR ASSAM DUDEKULA STATE BANK OF INDIA(508548)
665 NANDYAL AP-13-034-015-014/010600
() 		0213034000NRG25080520241032103 08/05/2024 Jamali 0213034WL023101 Jamali 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473662 MR DUDEKULUA CHINN JAMALI STATE BANK OF INDIA(508548)
666 NANDYAL AP-13-034-015-014/010600
() 		0213034000NRG25080520241032104 08/05/2024 Kasamma 0213034WL023101 Kasamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473607 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
667 NANDYAL AP-13-034-015-014/010606
() 		0213034000NRG25080520241032105 08/05/2024 Sivasankar 0213034WL023101 Sivasankar 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473691 MR TALARI SHIVA SHANKAR STATE BANK OF INDIA(508548)
668 NANDYAL AP-13-034-015-014/010608
() 		0213034000NRG25080520241032108 08/05/2024 Chinna jamali 0213034WL023101 Chinna jamali 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473676 MR DUDEKULA CHINNA JAMAL STATE BANK OF INDIA(508548)
669 NANDYAL AP-13-034-015-014/010610
() 		0213034000NRG25080520241032110 08/05/2024 Dastagiri 0213034WL023101 Dastagiri 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473674 MR DUDEKULA DASTHAGIRI STATE BANK OF INDIA(508548)
670 NANDYAL AP-13-034-015-014/010611
() 		0213034000NRG25080520241032112 08/05/2024 Hussainee 0213034WL023101 Hussainee 00415 SBIN0003731 204 204 Processed 22/05/2024 4222473653 MR MARUMAMMGARI HUSSAINI STATE BANK OF INDIA(508548)
671 NANDYAL AP-13-034-015-014/010611
() 		0213034000NRG25080520241032113 08/05/2024 Nurjahan 0213034WL023101 Nurjahan 00415 SBIN0003731 204 204 Processed 22/05/2024 4222473654 MRS MARUMAMMGARI NURJAHAN STATE BANK OF INDIA(508548)
672 NANDYAL AP-13-034-015-014/010622
() 		0213034000NRG25080520241032124 08/05/2024 Sivalingam 0213034WL023101 Sivalingam 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473618 PULAGATI SIVALINGAM UNION BANK OF INDIA(508500)
673 NANDYAL AP-13-034-015-014/010626
() 		0213034000NRG25080520241032127 08/05/2024 Venkatalakshmamma 0213034WL023101 Venkatalakshmamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473585 MR MANDLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
674 NANDYAL AP-13-034-015-014/010628
() 		0213034000NRG25080520241032128 08/05/2024 Krishnaveni 0213034WL023101 Krishnaveni 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473671 MRS NALLABOTHULA KRISHNAVENI STATE BANK OF INDIA(508548)
675 NANDYAL AP-13-034-015-014/010629
() 		0213034000NRG25080520241032129 08/05/2024 Nagamma 0213034WL023101 Nagamma 00415 SBIN0003731 204 204 Processed 22/05/2024 4222473619 MS NALLABOTHULA NAGAMMA STATE BANK OF INDIA(508548)
676 NANDYAL AP-13-034-015-014/010648
() 		0213034000NRG25080520241032141 08/05/2024 Mahalakshmi 0213034WL023101 Mahalakshmi 00415 SBIN0003731 204 204 Processed 22/05/2024 4222473541 MRS BALA GURRAPAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
677 NANDYAL AP-13-034-015-014/010655
() 		0213034000NRG25080520241032142 08/05/2024 Salamma 0213034WL023101 Salamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473682 MS VADISELAGARI SALAMMAAM STATE BANK OF INDIA(508548)
678 NANDYAL AP-13-034-015-014/010656
() 		0213034000NRG25080520241032143 08/05/2024 Anjaneyulu 0213034WL023101 Anjaneyulu 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473651 MR RANGAPPAGARI ANJINEYULU STATE BANK OF INDIA(508548)
679 NANDYAL AP-13-034-015-014/010656
() 		0213034000NRG25080520241032144 08/05/2024 Maheswaramma 0213034WL023101 Maheswaramma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473540 MRS RANGAPPAGARI MAHESWARAMMA STATE BANK OF INDIA(508548)
680 NANDYAL AP-13-034-015-014/010661
() 		0213034000NRG25080520241032148 08/05/2024 Nageswaramma 0213034WL023101 Nageswaramma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473539 MRS PEDDA BODIGARI NAGESWARAMMA STATE BANK OF INDIA(508548)
681 NANDYAL AP-13-034-015-014/010662
() 		0213034000NRG25080520241032149 08/05/2024 Kalavathi 0213034WL023101 Kalavathi 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473634 MRS MARELLA KALAVATHI STATE BANK OF INDIA(508548)
682 NANDYAL AP-13-034-015-014/010663
() 		0213034000NRG25080520241032150 08/05/2024 Lakshmi 0213034WL023101 Lakshmi 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473543 MRS MARELLA LAKSHMI STATE BANK OF INDIA(508548)
683 NANDYAL AP-13-034-015-014/010664
() 		0213034000NRG25080520241032151 08/05/2024 Sujatha 0213034WL023101 Sujatha 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473664 MS NALLABOTULA SUJATHA STATE BANK OF INDIA(508548)
684 NANDYAL AP-13-034-015-014/010667
() 		0213034000NRG25080520241032152 08/05/2024 Rangalakshmi 0213034WL023101 Rangalakshmi 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473649 MRS MANDALA RANGALAKSHMI STATE BANK OF INDIA(508548)
685 NANDYAL AP-13-034-015-014/010669
() 		0213034000NRG25080520241032155 08/05/2024 Savirthri 0213034WL023101 Savirthri 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473650 MRS MANDLA SAVITHRI STATE BANK OF INDIA(508548)
686 NANDYAL AP-13-034-015-014/010669
() 		0213034000NRG25080520241032154 08/05/2024 Venkatalakshmamma 0213034WL023101 Venkatalakshmamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473579 SHRI MANDLA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
687 NANDYAL AP-13-034-015-014/010671
() 		0213034000NRG25080520241032156 08/05/2024 Malleswari 0213034WL023101 Malleswari 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473578 MRS PALAGIRI MALLESWARI STATE BANK OF INDIA(508548)
688 NANDYAL AP-13-034-015-014/010673
() 		0213034000NRG25080520241032157 08/05/2024 Saraswathi 0213034WL023101 Saraswathi 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473652 MANGALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 NANDYAL AP-13-034-015-014/010676
() 		0213034000NRG25080520241032158 08/05/2024 Lakshminarsamma 0213034WL023101 Lakshminarsamma 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473580 MRS CHITTEPU LAXMI NARASAMMA STATE BANK OF INDIA(508548)
690 NANDYAL AP-13-034-015-014/010685
() 		0213034000NRG25080520241032159 08/05/2024 Mallamma 0213034WL023101 Mallamma 00415 SBIN0003731 1020 1020 Processed 22/05/2024 4222473667 MS PASULA YALLAMMA STATE BANK OF INDIA(508548)
691 NANDYAL AP-13-034-015-014/010686
() 		0213034000NRG25080520241032161 08/05/2024 Lakshmidevi 0213034WL023101 Lakshmidevi 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473660 MS PASULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
692 NANDYAL AP-13-034-015-014/010688
() 		0213034000NRG25080520241032162 08/05/2024 Varalakshmi 0213034WL023101 Varalakshmi 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473673 MRS PASULA VARA LAKSHMI STATE BANK OF INDIA(508548)
693 NANDYAL AP-13-034-015-014/010696
() 		0213034000NRG25080520241032163 08/05/2024 Savitri 0213034WL023101 Savitri 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473624 MRS PIKKILI SAVITHRI STATE BANK OF INDIA(508548)
694 NANDYAL AP-13-034-015-014/010746
() 		0213034000NRG25080520241032167 08/05/2024 moulalamma 0213034WL023101 moulalamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473617 MRS DUDEKULA MOULALAMMA STATE BANK OF INDIA(508548)
695 NANDYAL AP-13-034-015-014/010747
() 		0213034000NRG25080520241032168 08/05/2024 pedda venkatanna 0213034WL023101 pedda venkatanna 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473588 Mr DUDEKULA PEDDA VENKATANNA CENTRAL BANK OF INDIA(607115)
696 NANDYAL AP-13-034-015-014/010747
() 		0213034000NRG25080520241032169 08/05/2024 pullamma 0213034WL023101 pullamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473589 MRS DUDEKULA PULLAMMA STATE BANK OF INDIA(508548)
697 NANDYAL AP-13-034-015-014/010749
() 		0213034000NRG25080520241032171 08/05/2024 ravanamma 0213034WL023101 ravanamma 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473675 MRS TANGELLA RAVANAMMA STATE BANK OF INDIA(508548)
698 NANDYAL AP-13-034-015-014/010766
() 		0213034000NRG25080520241032176 08/05/2024 hussainbee 0213034WL023101 hussainbee 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473670 MRS DUDEKULA HUSEN BEE STATE BANK OF INDIA(508548)
699 NANDYAL AP-13-034-015-014/010779
() 		0213034000NRG25080520241032179 08/05/2024 nadipi jamali 0213034WL023101 nadipi jamali 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473656 Mr NADIPI JAMAL DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
700 NANDYAL AP-13-034-015-014/010782
() 		0213034000NRG25080520241032181 08/05/2024 vemkata subbamma 0213034WL023101 vemkata subbamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473544 MANGALI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NANDYAL AP-13-034-015-014/010821
() 		0213034000NRG25080520241032190 08/05/2024 PadigapatiThulasamma 0213034WL023101 PadigapatiThulasamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473659 PADIGAPATI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 NANDYAL AP-13-034-015-014/010852
() 		0213034000NRG25080520241032197 08/05/2024 Parameswarareddy 0213034WL023101 Parameswarareddy 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473598 CHITTEPU PARAMESWARA REDDY UNION BANK OF INDIA(508500)
703 NANDYAL AP-13-034-015-014/010853
() 		0213034000NRG25080520241032199 08/05/2024 Mahalakshmi 0213034WL023101 Mahalakshmi 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473606 MRS AYYALURI MAHALAKSHMI DEVI STATE BANK OF INDIA(508548)
704 NANDYAL AP-13-034-015-014/010881
() 		0213034000NRG25080520241032203 08/05/2024 Sbadra 0213034WL023101 Sbadra 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473542 MRS PIKKILLI SUBHADRA STATE BANK OF INDIA(508548)
705 NANDYAL AP-13-034-015-014/010885
() 		0213034000NRG25080520241032205 08/05/2024 Sivamma 0213034WL023101 Sivamma 00415 SBIN0003731 204 204 Processed 22/05/2024 4222473661 BURAVANNAGARI SIVMMA CANARA BANK(508532)
706 NANDYAL AP-13-034-015-014/010886
() 		0213034000NRG25080520241032206 08/05/2024 Hussaini 0213034WL023101 Hussaini 00415 SBIN0003731 816 816 Processed 22/05/2024 4222473605 MR PITTALA HUSSAINI STATE BANK OF INDIA(508548)
707 NANDYAL AP-13-034-015-014/010887
() 		0213034000NRG25080520241032208 08/05/2024 Laccha hussaini 0213034WL023101 Laccha hussaini 00415 SBIN0003731 204 204 Processed 22/05/2024 4222473571 MR PITTALA LAKSHMI USENI STATE BANK OF INDIA(508548)
708 NANDYAL AP-13-034-015-014/010896
() 		0213034000NRG25080520241032215 08/05/2024 Venkatalakshmamma 0213034WL023101 Venkatalakshmamma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473546 MRS MANLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
709 NANDYAL AP-13-034-015-014/010920
() 		0213034000NRG25080520241032216 08/05/2024 Bhulakshmi 0213034WL023101 Bhulakshmi 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473678 MRS PEDDABODIGARI BHULAKSHMI STATE BANK OF INDIA(508548)
710 NANDYAL AP-13-034-015-014/010951
() 		0213034000NRG25080520241032232 08/05/2024 Laksmi 0213034WL023101 Laksmi 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473684 MRS PARIGAPADU LAXMI STATE BANK OF INDIA(508548)
711 NANDYAL AP-13-034-015-014/010953
() 		0213034000NRG25080520241032233 08/05/2024 Mahalakshmi 0213034WL023101 Mahalakshmi 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473616 MRS MAHA LAKSHMAMMA YENGANNAGARI STATE BANK OF INDIA(508548)
712 NANDYAL AP-13-034-015-014/010958
() 		0213034000NRG25080520241032235 08/05/2024 Eswaramma 0213034WL023101 Eswaramma 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473644 MRS PADDABODI GARI ESWARAMMA STATE BANK OF INDIA(508548)
713 NANDYAL AP-13-034-015-014/010964
() 		0213034000NRG25080520241032238 08/05/2024 Chinnanna 0213034WL023101 Chinnanna 00415 SBIN0003731 408 408 Processed 22/05/2024 4222473648 Mr CHINNA SIVALINGAM VODISELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
714 NANDYAL AP-13-034-015-014/010965
() 		0213034000NRG25080520241032239 08/05/2024 Chandrudu 0213034WL023101 Chandrudu 00415 SBIN0003731 612 612 Processed 22/05/2024 4222473597 MR TALARI CHANDRUDU STATE BANK OF INDIA(508548)
715 NANDYAL AP-13-034-017-016/010003
() 		0213034000NRG25080520240964249 08/05/2024 SHANKAR 0213034WL022143 SHANKAR 00415 SBIN0003731 207 207 Processed 22/05/2024 4222473683 MR KOPPALA SHANKAR STATE BANK OF INDIA(508548)
716 NANDYAL AP-13-034-017-016/010354
() 		0213034000NRG25080520240964332 08/05/2024 Kantarao 0213034WL022143 Kantarao 00415 SBIN0003731 621 621 Processed 22/05/2024 4222473583 MANDLA KANTHA RAO INDIAN OVERSEAS BANK(508541)
717 NANDYAL AP-13-034-020-019/010204
() 		0213034000NRG25070520240953655 08/05/2024 Rama Subbareddy 0213034WL021997 Rama Subbareddy 00415 SBIN0003731 951 951 Processed 22/05/2024 4222473625 MR THIMMANAPALLE RAMA SUBBA REDDY STATE BANK OF INDIA(508548)
SubTotal 79485 79485
718 NANDYAL AP-13-034-009-010/011392
() 		0213034000NRG25080520241023595 08/05/2024 Jayamma 0213034WL022969 Jayamma 00415 SBIN0020677 1336 1336 Processed 22/05/2024 4222473956 MRS SARWEPALLI JAYAMMA STATE BANK OF INDIA(508548)
719 NANDYAL AP-13-034-015-014/010749
() 		0213034000NRG25080520241032170 08/05/2024 nagaraju 0213034WL023101 nagaraju 00415 SBIN0020677 816 816 Processed 22/05/2024 4222474059 MR TANGALLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2152 2152
720 NANDYAL AP-13-034-009-010/011462
() 		0213034000NRG25070520240954446 08/05/2024 Adinarayana 0213034WL022007 Adinarayana 00415 SBIN0021659 884 884 Processed 22/05/2024 4222474168 MARELLA ADHI NARAYANA BANK OF INDIA(508505)
SubTotal 884 884
721 NANDYAL AP-13-034-015-014/010460
() 		0213034000NRG25080520241032036 08/05/2024 Pullanna 0213034WL023101 Pullanna 00415 SBIN0021820 612 612 Processed 22/05/2024 4222474089 MR PULLANNA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 612 612
722 NANDYAL AP-13-034-009-010/010238
() 		0213034000NRG25080520241053858 08/05/2024 Nagamma 0213034WL023417 Nagamma 00437 TMBL0000190 1344 1344 Processed 22/05/2024 4222473849 NAGAMMA N TAMILNAD MERCANTILE BANK LTD.(607187)
723 NANDYAL AP-13-034-015-014/010051
() 		0213034000NRG25080520241031932 08/05/2024 gopal 0213034WL023101 gopal 00437 TMBL0000190 1020 1020 Processed 22/05/2024 4222473973 GOPAL N TAMILNAD MERCANTILE BANK LTD.(607187)
724 NANDYAL AP-13-034-015-014/010052
() 		0213034000NRG25080520241031934 08/05/2024 Tholishamma 0213034WL023101 Tholishamma 00437 TMBL0000190 1020 1020 Processed 22/05/2024 4222473972 VADISELI THOLASAMMA UNION BANK OF INDIA(508500)
725 NANDYAL AP-13-034-015-014/010621
() 		0213034000NRG25080520241032123 08/05/2024 Chinna Bangaramma 0213034WL023101 Chinna Bangaramma 00437 TMBL0000190 816 816 Processed 22/05/2024 4222474058 CHENNA BANGARAMA B TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4200 4200
726 NANDYAL AP-13-034-009-010/011640
() 		0213034000NRG25070520240954467 08/05/2024 PUSHPANJALI 0213034WL022007 PUSHPANJALI 00468 UBIN0562530 1327 1327 Processed 22/05/2024 4222474137 PUSHPA ANJALI UNION BANK OF INDIA(508500)
727 NANDYAL AP-13-034-015-014/010526
() 		0213034000NRG25080520241032067 08/05/2024 Chinna Ellayya 0213034WL023101 Chinna Ellayya 00468 UBIN0562530 816 816 Processed 22/05/2024 4222473977 PULIMADDI CHINNA YELLAIAH UNION BANK OF INDIA(508500)
SubTotal 2143 2143
728 NANDYAL AP-13-034-009-010/011572
() 		0213034000NRG25070520240954459 08/05/2024 MADDILETI 0213034WL022007 MADDILETI 00468 UBIN0800597 884 884 Processed 22/05/2024 4222473927 BOYA MADDILETI UNION BANK OF INDIA(508500)
SubTotal 884 884
729 NANDYAL AP-13-034-009-010/010005
() 		0213034000NRG25070520240954307 08/05/2024 Padmavathi 0213034WL022007 Padmavathi 00468 UBIN0803791 663 663 Processed 22/05/2024 4222473928 MRS KOPPERLA PADMAVATHI STATE BANK OF INDIA(508548)
730 NANDYAL AP-13-034-009-010/010389
() 		0213034000NRG25080520241053879 08/05/2024 Varalakshmi 0213034WL023417 Varalakshmi 00468 UBIN0803791 672 672 Processed 22/05/2024 4222474060 DORNIPADU VARALAKSHMI UNION BANK OF INDIA(508500)
731 NANDYAL AP-13-034-009-010/011364
() 		0213034000NRG25070520240954431 08/05/2024 Chinna kumari 0213034WL022007 Chinna kumari 00468 UBIN0803791 1105 1105 Processed 22/05/2024 4222473509 MARELLA CHINNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 NANDYAL AP-13-034-009-010/011624
() 		0213034000NRG25070520240954464 08/05/2024 JARMEYA 0213034WL022007 JARMEYA 00468 UBIN0803791 1327 1327 Processed 22/05/2024 4222474107 KUNDAVARM JERMIYA UNION BANK OF INDIA(508500)
733 NANDYAL AP-13-034-015-014/010436
() 		0213034000NRG25080520241032024 08/05/2024 Lakshmidevi 0213034WL023101 Lakshmidevi 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473842 MARELLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
734 NANDYAL AP-13-034-015-014/010486
() 		0213034000NRG25080520241032043 08/05/2024 Venkata Laccamma 0213034WL023101 Venkata Laccamma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473843 PALAGATI VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
735 NANDYAL AP-13-034-015-014/010522
() 		0213034000NRG25080520241032065 08/05/2024 Pullamma 0213034WL023101 Pullamma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473967 MANDLA CHINNAPULLAMMA UNION BANK OF INDIA(508500)
736 NANDYAL AP-13-034-015-014/010552
() 		0213034000NRG25080520241032074 08/05/2024 Balahussaini 0213034WL023101 Balahussaini 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473898 Mr CHINNA BALA HUSSAINI DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
737 NANDYAL AP-13-034-015-014/010552
() 		0213034000NRG25080520241032075 08/05/2024 Hussinamma 0213034WL023101 Hussinamma 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473899 MS DUDEKULA HUSSENAMMA STATE BANK OF INDIA(508548)
738 NANDYAL AP-13-034-015-014/010587
() 		0213034000NRG25080520241032092 08/05/2024 Venkateswarlu 0213034WL023101 Venkateswarlu 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473968 DUDEKULA MIDDE VENKTESWARLU UNION BANK OF INDIA(508500)
739 NANDYAL AP-13-034-015-014/010587
() 		0213034000NRG25080520241032093 08/05/2024 Vusenamma 0213034WL023101 Vusenamma 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473969 DUDEKULA BALAHUSENAMMA UNION BANK OF INDIA(508500)
740 NANDYAL AP-13-034-015-014/010593
() 		0213034000NRG25080520241032100 08/05/2024 Hasan 0213034WL023101 Hasan 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473909 DUDEKULA HASSAN UNION BANK OF INDIA(508500)
741 NANDYAL AP-13-034-015-014/010593
() 		0213034000NRG25080520241032101 08/05/2024 Pakkiramma 0213034WL023101 Pakkiramma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473908 DUDEKULA PAKKIRAMMA UNION BANK OF INDIA(508500)
742 NANDYAL AP-13-034-015-014/010597
() 		0213034000NRG25080520241032102 08/05/2024 Vusenamma 0213034WL023101 Vusenamma 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473964 DUDEKULA USENAMMA UNION BANK OF INDIA(508500)
743 NANDYAL AP-13-034-015-014/010608
() 		0213034000NRG25080520241032109 08/05/2024 Hussain bee 0213034WL023101 Hussain bee 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473906 DUDEKULA HUSENAMMA UNION BANK OF INDIA(508500)
744 NANDYAL AP-13-034-015-014/010610
() 		0213034000NRG25080520241032111 08/05/2024 Peeramma 0213034WL023101 Peeramma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473904 MADAVAMMAGARI PIRAMMA W O M DASTAGIRI UNION BANK OF INDIA(508500)
745 NANDYAL AP-13-034-015-014/010619
() 		0213034000NRG25080520241032122 08/05/2024 Lakshmidevi 0213034WL023101 Lakshmidevi 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473965 BHATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
746 NANDYAL AP-13-034-015-014/010619
() 		0213034000NRG25080520241032121 08/05/2024 Ravichandra raju 0213034WL023101 Ravichandra raju 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473907 BATTU RAVICHANDRA RAJU UNION BANK OF INDIA(508500)
747 NANDYAL AP-13-034-015-014/010622
() 		0213034000NRG25080520241032125 08/05/2024 Naga vusenamma 0213034WL023101 Naga vusenamma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473902 PULAGATI NAGAHUSSAINAMMA UNION BANK OF INDIA(508500)
748 NANDYAL AP-13-034-015-014/010644
() 		0213034000NRG25080520241032138 08/05/2024 Jayamma 0213034WL023101 Jayamma 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473901 TALARI JAYAMMA UNION BANK OF INDIA(508500)
749 NANDYAL AP-13-034-015-014/010776
() 		0213034000NRG25080520241032178 08/05/2024 husenamma 0213034WL023101 husenamma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473905 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
750 NANDYAL AP-13-034-015-014/010776
() 		0213034000NRG25080520241032177 08/05/2024 JAMALI 0213034WL023101 JAMALI 00468 UBIN0803791 612 612 Processed 22/05/2024 4222474131 DUDEKULA JAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
751 NANDYAL AP-13-034-015-014/010779
() 		0213034000NRG25080520241032180 08/05/2024 dalamma 0213034WL023101 dalamma 00468 UBIN0803791 612 612 Processed 22/05/2024 4222474116 DUDEKULA DALAMMA UNION BANK OF INDIA(508500)
752 NANDYAL AP-13-034-015-014/010789
() 		0213034000NRG25080520241032182 08/05/2024 venkatalakshmi 0213034WL023101 venkatalakshmi 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473996 MINUGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
753 NANDYAL AP-13-034-015-014/010886
() 		0213034000NRG25080520241032207 08/05/2024 Husenamma 0213034WL023101 Husenamma 00468 UBIN0803791 816 816 Processed 22/05/2024 4222474056 PITTALA HUSHENAMMA UNION BANK OF INDIA(508500)
754 NANDYAL AP-13-034-015-014/010891
() 		0213034000NRG25080520241032211 08/05/2024 Sivalingamma 0213034WL023101 Sivalingamma 00468 UBIN0803791 816 816 Processed 22/05/2024 4222474146 SHIVA LINGAMMA UNION BANK OF INDIA(508500)
755 NANDYAL AP-13-034-015-014/010945
() 		0213034000NRG25080520241032229 08/05/2024 LakshmiDevi 0213034WL023101 LakshmiDevi 00468 UBIN0803791 816 816 Processed 22/05/2024 4222473897 MRS BANDALAKADI LAKSHMI DEVI STATE BANK OF INDIA(508548)
756 NANDYAL AP-13-034-015-014/010945
() 		0213034000NRG25080520241032228 08/05/2024 Rangamuni 0213034WL023101 Rangamuni 00468 UBIN0803791 816 816 Processed 23/05/2024 4222473903 Mr RANGAMUNI BANDALAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 NANDYAL AP-13-034-015-014/010965
() 		0213034000NRG25080520241032240 08/05/2024 Lakshmidevi 0213034WL023101 Lakshmidevi 00468 UBIN0803791 612 612 Processed 22/05/2024 4222473900 TALARI LAKSHAMIDEVI UNION BANK OF INDIA(508500)
758 NANDYAL AP-13-034-020-019/010036
() 		0213034000NRG25070520240953607 08/05/2024 Madhu 0213034WL021997 Madhu 00468 UBIN0803791 238 238 Processed 23/05/2024 4222473833 Mr MADHU SUDHAN REDDY CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21345 21345
759 NANDYAL AP-13-034-009-010/010008
() 		0213034000NRG25080520241053837 08/05/2024 Muniswami 0213034WL023417 Muniswami 00468 UBIN0810967 1120 1120 Processed 22/05/2024 4222473778 Y MUNI SWAMY UNION BANK OF INDIA(508500)
760 NANDYAL AP-13-034-009-010/010008
() 		0213034000NRG25080520241053838 08/05/2024 Ranamma 0213034WL023417 Ranamma 00468 UBIN0810967 1120 1120 Processed 22/05/2024 4222473779 MRS YARAMALA RANI STATE BANK OF INDIA(508548)
761 NANDYAL AP-13-034-015-014/010049
() 		0213034000NRG25080520241031931 08/05/2024 Pakkiramma 0213034WL023101 Pakkiramma 00468 UBIN0810967 1020 1020 Processed 22/05/2024 4222473970 DUDEKULA PAKKIRAMMA UNION BANK OF INDIA(508500)
762 NANDYAL AP-13-034-015-014/010443
() 		0213034000NRG25080520241032028 08/05/2024 Sivamma 0213034WL023101 Sivamma 00468 UBIN0810967 612 612 Processed 22/05/2024 4222474189 YENGANNA GARI SHIVAMMA UNION BANK OF INDIA(508500)
763 NANDYAL AP-13-034-015-014/010606
() 		0213034000NRG25080520241032106 08/05/2024 Sivamma 0213034WL023101 Sivamma 00468 UBIN0810967 408 408 Processed 22/05/2024 4222473911 TALARI SIVAMMA UNION BANK OF INDIA(508500)
764 NANDYAL AP-13-034-015-014/010629
() 		0213034000NRG25080520241032130 08/05/2024 Ramamurthy 0213034WL023101 Ramamurthy 00468 UBIN0810967 816 816 Processed 22/05/2024 4222473910 N RAMA MURTHY S O LINGA MURTHY UNION BANK OF INDIA(508500)
765 NANDYAL AP-13-034-015-014/010967
() 		0213034000NRG25080520241032241 08/05/2024 Yangamma 0213034WL023101 Yangamma 00468 UBIN0810967 612 612 Processed 22/05/2024 4222474057 PADIGAPATI VENGAMMA UNION BANK OF INDIA(508500)
SubTotal 5708 5708
766 NANDYAL AP-13-034-003-003/010118
() 		0213034000NRG25070520240953224 08/05/2024 Lurthamma 0213034WL021982 Lurthamma 00468 UBIN0815781 1028 1028 Processed 22/05/2024 4222473997 PANDLA LURRDAMMA UNION BANK OF INDIA(508500)
767 NANDYAL AP-13-034-003-003/010269
() 		0213034000NRG25070520240953252 08/05/2024 Jayamma 0213034WL021982 Jayamma 00468 UBIN0815781 1234 1234 Processed 23/05/2024 4222474045 Mrs NAKKA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 NANDYAL AP-13-034-009-010/011359
() 		0213034000NRG25080520241053922 08/05/2024 Someswareddy 0213034WL023417 Someswareddy 00468 UBIN0815781 1344 1344 Processed 22/05/2024 4222474152 NARASING SOMESWARA REDDY UNION BANK OF INDIA(508500)
769 NANDYAL AP-13-034-015-014/010962
() 		0213034000NRG25080520241032237 08/05/2024 Subadra 0213034WL023101 Subadra 00468 UBIN0815781 612 612 Processed 22/05/2024 4222473998 VADISALAGARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
770 NANDYAL AP-13-034-017-016/010250
() 		0213034000NRG25080520240964301 08/05/2024 NAVEEN 0213034WL022143 NAVEEN 00468 UBIN0815781 1036 1036 Processed 22/05/2024 4222473932 MIDDE NAVEEN UNION BANK OF INDIA(508500)
771 NANDYAL AP-13-034-017-016/010590
() 		0213034000NRG25080520240964386 08/05/2024 LILAVATHI 0213034WL022143 LILAVATHI 00468 UBIN0815781 621 621 Processed 22/05/2024 4222473822 Mrs LEELAVATHI GAJJELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
772 NANDYAL AP-13-034-020-019/010012
() 		0213034000NRG25070520240953592 08/05/2024 Rajamma 0213034WL021997 Rajamma 00468 UBIN0815781 1189 1189 Processed 22/05/2024 4222474044 KEDIMI RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 7064 7064
773 NANDYAL AP-13-034-015-014/010640
() 		0213034000NRG25080520241032136 08/05/2024 Brahmanaidu 0213034WL023101 Brahmanaidu 00468 UBIN0820504 816 816 Processed 22/05/2024 4222473550 Mr BRAMHANAYUDU CHENNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
774 NANDYAL AP-13-034-015-014/010852
() 		0213034000NRG25080520241032198 08/05/2024 Sreedevi 0213034WL023101 Sreedevi 00468 UBIN0820504 612 612 Processed 22/05/2024 4222473549 MRS CHITTEPU SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
775 NANDYAL AP-13-034-003-003/010011
() 		0213034000NRG25070520240953146 08/05/2024 Nakka Shobha Rani 0213034WL021982 Nakka Shobha Rani 00468 UBIN0826316 1234 1234 Processed 22/05/2024 4222473562 MS NAKKA SOBHA RANI STATE BANK OF INDIA(508548)
776 NANDYAL AP-13-034-003-003/010020
() 		0213034000NRG25070520240953149 08/05/2024 Nadipi Obulesu 0213034WL021982 Nadipi Obulesu 00468 UBIN0826316 1234 1234 Processed 23/05/2024 4222473555 Mr NADIPI OBULESU SIRIVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 NANDYAL AP-13-034-003-003/010024
() 		0213034000NRG25070520240953155 08/05/2024 Gurramma 0213034WL021982 Gurramma 00468 UBIN0826316 1234 1234 Processed 22/05/2024 4222473559 SANTI GURAMMA UNION BANK OF INDIA(508500)
778 NANDYAL AP-13-034-003-003/010030
() 		0213034000NRG25070520240953161 08/05/2024 Nagarjuna 0213034WL021982 Nagarjuna 00468 UBIN0826316 823 823 Processed 22/05/2024 4222473557 SANTI NAGARJUNA UNION BANK OF INDIA(508500)
779 NANDYAL AP-13-034-003-003/010038
() 		0213034000NRG25070520240953168 08/05/2024 PRAVEEN KUMAR 0213034WL021982 PRAVEEN KUMAR 00468 UBIN0826316 1234 1234 Processed 22/05/2024 4222473558 POLURU PRAVEEN KUMAR UNION BANK OF INDIA(508500)
780 NANDYAL AP-13-034-003-003/010057
() 		0213034000NRG25070520240953178 08/05/2024 Srinivasulu 0213034WL021982 Srinivasulu 00468 UBIN0826316 1028 1028 Processed 22/05/2024 4222473554 PANYAM SRINIVASULU UNION BANK OF INDIA(508500)
781 NANDYAL AP-13-034-003-003/010077
() 		0213034000NRG25070520240953193 08/05/2024 Midde Gopalamma 0213034WL021982 Midde Gopalamma 00468 UBIN0826316 1234 1234 Processed 23/05/2024 4222473551 Mrs MIDDE GOPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 NANDYAL AP-13-034-003-003/010098
() 		0213034000NRG25070520240953210 08/05/2024 Lakshmamma 0213034WL021982 Lakshmamma 00468 UBIN0826316 206 206 Processed 22/05/2024 4222473553 BIDUGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
783 NANDYAL AP-13-034-003-003/010108
() 		0213034000NRG25070520240953214 08/05/2024 Suvartamma 0213034WL021982 Suvartamma 00468 UBIN0826316 1234 1234 Processed 22/05/2024 4222473560 MADASU SUVARTAMMA UNION BANK OF INDIA(508500)
784 NANDYAL AP-13-034-003-003/010119
() 		0213034000NRG25070520240953225 08/05/2024 Pedda Ramudu 0213034WL021982 Pedda Ramudu 00468 UBIN0826316 1028 1028 Processed 22/05/2024 4222473552 DAYADI OBULESU UNION BANK OF INDIA(508500)
785 NANDYAL AP-13-034-003-003/010269
() 		0213034000NRG25070520240953253 08/05/2024 Nakka Pratap 0213034WL021982 Nakka Pratap 00468 UBIN0826316 1234 1234 Processed 22/05/2024 4222473561 NAKKA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
786 NANDYAL AP-13-034-003-003/010290
() 		0213034000NRG25070520240953262 08/05/2024 Narasimhudu 0213034WL021982 Narasimhudu 00468 UBIN0826316 1234 1234 Processed 22/05/2024 4222473556 MALLE POGU NARASIMHUDU UNION BANK OF INDIA(508500)
SubTotal 12957 12957
787 NANDYAL AP-13-034-015-014/010645
() 		0213034000NRG25080520241032139 08/05/2024 Ramalakshmi 0213034WL023101 Ramalakshmi 00468 UBIN0826324 816 816 Processed 22/05/2024 4222473966 TALARI RAMALAXMI UNION BANK OF INDIA(508500)
SubTotal 816 816
788 NANDYAL AP-13-034-015-014/010125
() 		0213034000NRG25080520241031963 08/05/2024 Eswaramma 0213034WL023101 Eswaramma 00468 UBIN0827690 612 612 Processed 22/05/2024 4222473564 RANGAPPA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 NANDYAL AP-13-034-015-014/010367
() 		0213034000NRG25080520241032008 08/05/2024 Ramachandrudu 0213034WL023101 Ramachandrudu 00468 UBIN0827690 408 408 Processed 22/05/2024 4222473566 Mr PALAGATI RAMACHANDRUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
790 NANDYAL AP-13-034-015-014/010612
() 		0213034000NRG25080520241032115 08/05/2024 Lakshmi kantamma 0213034WL023101 Lakshmi kantamma 00468 UBIN0827690 612 612 Processed 22/05/2024 4222473563 P LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
791 NANDYAL AP-13-034-015-014/010756
() 		0213034000NRG25080520241032175 08/05/2024 nageswari 0213034WL023101 nageswari 00468 UBIN0827690 816 816 Processed 22/05/2024 4222473565 PULIMADDI NAGESWARI UNION BANK OF INDIA(508500)
792 NANDYAL AP-13-034-017-016/010670
() 		0213034000NRG25080520240964400 08/05/2024 RAMESH NAIDU 0213034WL022143 RAMESH NAIDU 00468 UBIN0827690 207 207 Processed 22/05/2024 4222474074 TORRI RAMESH NAIDU UNION BANK OF INDIA(508500)
SubTotal 2655 2655
793 NANDYAL AP-13-034-009-010/011366
() 		0213034000NRG25080520241053926 08/05/2024 Ramachandrudu 0213034WL023417 Ramachandrudu 00468 UBIN0915777 1120 1120 Processed 22/05/2024 4222474079 MR CHITTIBOYINA RAMACHANDRUDU STATE BANK OF INDIA(508548)
794 NANDYAL AP-13-034-015-014/010686
() 		0213034000NRG25080520241032160 08/05/2024 Shivanna 0213034WL023101 Shivanna 00468 UBIN0915777 816 816 Processed 22/05/2024 4222473912 P SHIVANNA UNION BANK OF INDIA(508500)
795 NANDYAL AP-13-034-015-014/010883
() 		0213034000NRG25080520241032204 08/05/2024 Mahalakshmi 0213034WL023101 Mahalakshmi 00468 UBIN0915777 612 612 Processed 22/05/2024 4222474073 PIKKILI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2548 2548
796 NANDYAL AP-13-034-009-010/010234
() 		0213034000NRG25080520241053853 08/05/2024 Anil Kumar 0213034WL023417 Anil Kumar 00691 IPOS0000001 1344 1344 Processed 22/05/2024 4222474192 YEDDULA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
Total 770780 770780

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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_46105 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 1327
2 NANDYAL AP0213034_080524APB_FTO_46105 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1327
3 NANDYAL AP0213034_080524APB_FTO_46105 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 96192
4 NANDYAL AP0213034_080524APB_FTO_46105 Andhra Pragathi Grameena Bank APGB0003114 POLURU 102878
5 NANDYAL AP0213034_080524APB_FTO_46105 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1020
6 NANDYAL AP0213034_080524APB_FTO_46105 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 4460
7 NANDYAL AP0213034_080524APB_FTO_46105 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 2257
8 NANDYAL AP0213034_080524APB_FTO_46105 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 1234
9 NANDYAL AP0213034_080524APB_FTO_46105 Bank of India BKID0005659 NANDYAL 6775
10 NANDYAL AP0213034_080524APB_FTO_46105 Bank of India BKID0005715 PANDURANGAPURA 326546
11 NANDYAL AP0213034_080524APB_FTO_46105 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 1120
12 NANDYAL AP0213034_080524APB_FTO_46105 Bank of India BKID0005738 NANDYAL STATION ROAD 1327
13 NANDYAL AP0213034_080524APB_FTO_46105 Canara Bank CNRB0001319 NANDYAL 2447
14 NANDYAL AP0213034_080524APB_FTO_46105 Canara Bank CNRB0006607 NANDYAL NGO COLONY 816
15 NANDYAL AP0213034_080524APB_FTO_46105 Canara Bank CNRB0013374 NANDYAL MAIN II 7014
16 NANDYAL AP0213034_080524APB_FTO_46105 Canara Bank CNRB0013375 BANGANAPALLI 884
17 NANDYAL AP0213034_080524APB_FTO_46105 District Cooperative Central Bank APBL0013013 Nandyal 823
18 NANDYAL AP0213034_080524APB_FTO_46105 IDBI Bank IBKL0001157 NANDYAL 1327
19 NANDYAL AP0213034_080524APB_FTO_46105 INDIAN BANK IDIB000N037 NANDYAL 8179
20 NANDYAL AP0213034_080524APB_FTO_46105 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 10813
21 NANDYAL AP0213034_080524APB_FTO_46105 KARNATAKA BANK KARB0000543 NANDYALA AP 2467
22 NANDYAL AP0213034_080524APB_FTO_46105 Karur Vysya Bank KVBL0001435 NANDYAL 2784
23 NANDYAL AP0213034_080524APB_FTO_46105 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 3394
24 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0000883 NANDYAL 25822
25 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 9547
26 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0002777 PANEM 1327
27 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 448
28 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 79485
29 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0020677 NANDYAL 2152
30 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 884
31 NANDYAL AP0213034_080524APB_FTO_46105 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 612
32 NANDYAL AP0213034_080524APB_FTO_46105 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 4200
33 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0562530 NANDYAL 2143
34 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 884
35 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0803791 NANDYAL 21345
36 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 5708
37 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 7064
38 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0820504 AYYALUR 1428
39 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0826316 POLURU 12957
40 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 816
41 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 2655
42 NANDYAL AP0213034_080524APB_FTO_46105 UNION BANK OF INDIA UBIN0915777 NANDYAL 2548
43 NANDYAL AP0213034_080524APB_FTO_46105 India Post Payments Bank IPOS0000001 NANDYAL 1344

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