Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_190424APB_FTO_9554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nandigam AP-01-030-035-107/010031
(DIMILADA) 		0201030000NRG25190420240395190 19/04/2024 Jayaram 0201030WL011937 Jayaram 00045 BARB0TEKKAL 1200 1200 Processed 29/04/2024 3377284776 BALAKA JAYARAM CANARA BANK(508532)
2 Nandigam AP-01-030-035-107/010062
(DIMILADA) 		0201030000NRG25190420240395228 19/04/2024 Dharmarao 0201030WL011937 Dharmarao 00045 BARB0TEKKAL 1280 1280 Processed 29/04/2024 3377284780 NADUPURU DHARAMARAO BANK OF BARODA(606985)
3 Nandigam AP-01-030-035-107/010108
(DIMILADA) 		0201030000NRG25190420240395263 19/04/2024 Someswararao 0201030WL011937 Someswararao 00045 BARB0TEKKAL 1280 1280 Processed 29/04/2024 3377284777 BADAGALA SOMESWARARA BANK OF BARODA(606985)
4 Nandigam AP-01-030-035-107/010165
(DIMILADA) 		0201030000NRG25190420240395307 19/04/2024 Narayanarao 0201030WL011937 Narayanarao 00045 BARB0TEKKAL 1200 1200 Processed 29/04/2024 3377284778 BALAKA NARAYANARAO BANK OF BARODA(606985)
5 Nandigam AP-01-030-035-107/010179
(DIMILADA) 		0201030000NRG25190420240395316 19/04/2024 Balayya 0201030WL011937 Balayya 00045 BARB0TEKKAL 1280 1280 Processed 29/04/2024 3377284774 ATTADA BALAKRISHNA R BANK OF BARODA(606985)
6 Nandigam AP-01-030-035-107/010237
(DIMILADA) 		0201030000NRG25190420240395339 19/04/2024 Suribabu 0201030WL011937 Suribabu 00045 BARB0TEKKAL 1280 1280 Processed 29/04/2024 3377284775 ATTADA SURIBABU BANK OF BARODA(606985)
7 Nandigam AP-01-030-035-107/10301
(DIMILADA) 		0201030000NRG25190420240395374 19/04/2024 M Chandra Rao 0201030WL011937 M Chandra Rao 00045 BARB0TEKKAL 1290 1290 Processed 29/04/2024 3377284958 MADDU CHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 8810 8810
8 Nandigam AP-01-030-005-022/010077
(BADAGAM) 		0201030000NRG25190420240377658 19/04/2024 Mohanarao 0201030WL011600 Mohanarao 00048 BKID0005667 980 980 Processed 29/04/2024 3377284924 KAVITI MOHANARAO BANK OF INDIA(508505)
SubTotal 980 980
9 Nandigam AP-01-030-028-087/010204
(RAMPURAM) 		0201030000NRG25190420240395942 19/04/2024 krishna rao 0201030WL011948 krishna rao 00048 BKID0005668 1500 1500 Processed 29/04/2024 3377284676 BAMMIDI KRISHNA RAO BANK OF INDIA(508505)
10 Nandigam AP-01-030-035-107/010034
(DIMILADA) 		0201030000NRG25190420240395195 19/04/2024 Shobharani 0201030WL011937 Shobharani 00048 BKID0005668 1280 1280 Processed 29/04/2024 3377284951 ATTADA SOBHARANI UNION BANK OF INDIA(508500)
SubTotal 2780 2780
11 Nandigam AP-01-030-017-082/010001
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361497 19/04/2024 Simmayya 0201030WL011166 Simmayya 00078 CNRB0004563 1260 1260 Processed 29/04/2024 3377284588 PITTA SIMMAYYA CANARA BANK(508532)
12 Nandigam AP-01-030-028-087/010006
(RAMPURAM) 		0201030000NRG25190420240395868 19/04/2024 Vanavamma 0201030WL011948 Vanavamma 00078 CNRB0004563 1250 1250 Processed 29/04/2024 3377284724 Mrs PALINA VANAMAMMA W O POTTENNA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Nandigam AP-01-030-028-087/010023
(RAMPURAM) 		0201030000NRG25190420240395878 19/04/2024 Ramanamma 0201030WL011948 Ramanamma 00078 CNRB0004563 1524 1524 Processed 29/04/2024 3377284610 Miss BOTTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Nandigam AP-01-030-028-087/010040
(RAMPURAM) 		0201030000NRG25190420240395884 19/04/2024 Gangamma 0201030WL011948 Gangamma 00078 CNRB0004563 1270 1270 Processed 29/04/2024 3377284904 BADAKALA GANGAMMA BANK OF INDIA(508505)
15 Nandigam AP-01-030-028-087/010108
(RAMPURAM) 		0201030000NRG25190420240395921 19/04/2024 Chandramma 0201030WL011948 Chandramma 00078 CNRB0004563 1530 1530 Processed 29/04/2024 3377284851 Miss TOMPA CHANDRAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Nandigam AP-01-030-033-105/010302
(NARSIPURAM) 		0201030000NRG25190420240414284 19/04/2024 Bheemarao 0201030WL012211 Bheemarao 00078 CNRB0004563 1200 1200 Processed 29/04/2024 3377284927 SINDIRI BHIMARAO CANARA BANK(508532)
17 Nandigam AP-01-030-035-107/010017
(DIMILADA) 		0201030000NRG25190420240395177 19/04/2024 Krishnaveni 0201030WL011937 Krishnaveni 00078 CNRB0004563 1290 1290 Processed 29/04/2024 3377284772 LANDA KRISHNAVENI CANARA BANK(508532)
18 Nandigam AP-01-030-035-107/010070
(DIMILADA) 		0201030000NRG25190420240395235 19/04/2024 Vanajakshi 0201030WL011937 Vanajakshi 00078 CNRB0004563 1200 1200 Processed 29/04/2024 3377284773 KOLLI VANAJAKSHI CANARA BANK(508532)
19 Nandigam AP-01-030-035-107/010165
(DIMILADA) 		0201030000NRG25190420240395306 19/04/2024 Ravi 0201030WL011937 Ravi 00078 CNRB0004563 1280 1280 Processed 29/04/2024 3377284786 BALAKA RAVI CANARA BANK(508532)
20 Nandigam AP-01-030-035-107/010173
(DIMILADA) 		0201030000NRG25190420240395313 19/04/2024 Mallesu 0201030WL011937 Mallesu 00078 CNRB0004563 1200 1200 Processed 29/04/2024 3377284771 ATTADA MALLESU CANARA BANK(508532)
21 Nandigam AP-01-030-035-107/010273
(DIMILADA) 		0201030000NRG25190420240395352 19/04/2024 ramakrishna 0201030WL011937 ramakrishna 00078 CNRB0004563 1280 1280 Processed 29/04/2024 3377284987 SUMALLA RAMAKRISHNA CANARA BANK(508532)
22 Nandigam AP-01-030-035-107/10303
(DIMILADA) 		0201030000NRG25190420240395376 19/04/2024 B Prabhakara Rao 0201030WL011937 B Prabhakara Rao 00078 CNRB0004563 1067 1067 Processed 29/04/2024 3377284957 BALAKA PRABHAKARA RAO CANARA BANK(508532)
23 Nandigam AP-01-030-037-109/010024
(UYYALAPETA) 		0201030000NRG25190420240412520 19/04/2024 Haramma 0201030WL012192 Haramma 00078 CNRB0004563 1245 1245 Processed 29/04/2024 3377284862 Mrs GEDELA HARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16596 16596
24 Nandigam AP-01-030-005-021/020006
(BADAGAM) 		0201030000NRG25190420240377608 19/04/2024 harikrishna 0201030WL011600 harikrishna 00078 CNRB0005581 980 980 Processed 29/04/2024 3377284596 MR SANAPALA HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 980 980
25 Nandigam AP-01-030-025-102/010022
(SIVARAMPURAM) 		0201030000NRG25190420240370443 19/04/2024 Simhadri 0201030WL011503 Simhadri 00078 CNRB0013567 600 600 Processed 29/04/2024 3377284991 PILAKA SIMHADRI CANARA BANK(508532)
26 Nandigam AP-01-030-035-107/010267
(DIMILADA) 		0201030000NRG25190420240395346 19/04/2024 venkatarao 0201030WL011937 venkatarao 00078 CNRB0013567 1280 1280 Processed 29/04/2024 3377284770 Mr VAMARAVALLI VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1880 1880
27 Nandigam AP-01-030-005-025/020016
(BADAGAM) 		0201030000NRG25190420240392210 19/04/2024 Baratamma 0201030WL011887 Baratamma 00114 APBL0001014 1336 1336 Processed 29/04/2024 3377284543 Mrs GARUDACHALAM BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Nandigam AP-01-030-035-107/010030
(DIMILADA) 		0201030000NRG25190420240395189 19/04/2024 Ramanamurthi 0201030WL011937 Ramanamurthi 00114 APBL0001014 1067 1067 Processed 29/04/2024 3377284744 Mr BALAKA RAMANAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Nandigam AP-01-030-035-107/010054
(DIMILADA) 		0201030000NRG25190420240395218 19/04/2024 Someswararao 0201030WL011937 Someswararao 00114 APBL0001014 1290 1290 Processed 29/04/2024 3377284742 Mr MALLA SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Nandigam AP-01-030-035-107/010056
(DIMILADA) 		0201030000NRG25190420240395221 19/04/2024 Vanajanabham 0201030WL011937 Vanajanabham 00114 APBL0001014 1200 1200 Processed 29/04/2024 3377284745 Mr NADUPURU VANAJANABHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Nandigam AP-01-030-035-107/010057
(DIMILADA) 		0201030000NRG25190420240395223 19/04/2024 Ramanayya 0201030WL011937 Ramanayya 00114 APBL0001014 1290 1290 Processed 29/04/2024 3377284743 Mr SANAPALA RAMANAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Nandigam AP-01-030-035-107/010138
(DIMILADA) 		0201030000NRG25190420240395287 19/04/2024 Gopalarao 0201030WL011937 Gopalarao 00114 APBL0001014 1200 1200 Processed 29/04/2024 3377284741 Mr IPPILI GOPALARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Nandigam AP-01-030-035-107/010156
(DIMILADA) 		0201030000NRG25190420240395298 19/04/2024 Bairagi 0201030WL011937 Bairagi 00114 APBL0001014 1200 1200 Processed 29/04/2024 3377284739 Mr CHAMALLA BAIRAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Nandigam AP-01-030-035-107/010166
(DIMILADA) 		0201030000NRG25190420240395308 19/04/2024 Viswanadam 0201030WL011937 Viswanadam 00114 APBL0001014 1280 1280 Processed 29/04/2024 3377284746 Mr NADUPURU VISWANADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Nandigam AP-01-030-035-107/010167
(DIMILADA) 		0201030000NRG25190420240395311 19/04/2024 kumari 0201030WL011937 kumari 00114 APBL0001014 1200 1200 Processed 29/04/2024 3377284740 Mrs PONDALA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Nandigam AP-01-030-037-109/010068
(UYYALAPETA) 		0201030000NRG25190420240412563 19/04/2024 Gedela Kamesu 0201030WL012192 Gedela Kamesu 00114 APBL0001014 830 830 Processed 29/04/2024 3377284906 Mr GEDELA KAMEU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 11893 11893
37 Nandigam AP-01-030-005-009/010237
(BADAGAM) 		0201030000NRG25190420240391730 19/04/2024 Narayanamma 0201030WL011876 Narayanamma 00176 IDIB000K621 1418 1418 Processed 30/04/2024 3377284687 Mrs NARAYANAMMA SAVARA INDIAN BANK(607105)
38 Nandigam AP-01-030-008-048/010070
(ANANDAPURAM) 		0201030000NRG25190420240378364 19/04/2024 Kamalamma 0201030WL011615 Kamalamma 00176 IDIB000K621 236 236 Processed 30/04/2024 3377285032 BAMMIDI KAMALAMMA INDIAN BANK(607105)
SubTotal 1654 1654
39 Nandigam AP-01-030-005-009/010346
(BADAGAM) 		0201030000NRG25190420240391763 19/04/2024 Kalyani 0201030WL011876 Kalyani 00415 SBIN0000966 1182 1182 Processed 29/04/2024 3377285038 MISS KALYANI SAVARA STATE BANK OF INDIA(508548)
40 Nandigam AP-01-030-017-061/020012
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414092 19/04/2024 Manikyam 0201030WL012208 Manikyam 00415 SBIN0000966 1545 1545 Processed 29/04/2024 3377285078 ISAMPALLI MANIKYAM UNION BANK OF INDIA(508500)
41 Nandigam AP-01-030-017-084/010053
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414334 19/04/2024 Lakshmikantham 0201030WL012212 Lakshmikantham 00415 SBIN0000966 784 784 Processed 29/04/2024 3377285218 JANNI LAKSHMIKATHAM UNION BANK OF INDIA(508500)
42 Nandigam AP-01-030-017-084/010063
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414342 19/04/2024 Tirupatirao 0201030WL012212 Tirupatirao 00415 SBIN0000966 1568 1568 Processed 29/04/2024 3377285050 BODDAPATI THIRUPATHI RAO UNION BANK OF INDIA(508500)
43 Nandigam AP-01-030-017-084/010102
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414359 19/04/2024 Sai rani 0201030WL012212 Sai rani 00415 SBIN0000966 1568 1568 Processed 29/04/2024 3377285267 MS PEDDINTI SAI RANI STATE BANK OF INDIA(508548)
44 Nandigam AP-01-030-025-102/010005
(SIVARAMPURAM) 		0201030000NRG25190420240370433 19/04/2024 Sarojini 0201030WL011503 Sarojini 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377285067 Mrs KURMAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Nandigam AP-01-030-025-102/010016
(SIVARAMPURAM) 		0201030000NRG25190420240370438 19/04/2024 Appalaswami 0201030WL011503 Appalaswami 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377285070 MR APPALASWAMY PILAKA STATE BANK OF INDIA(508548)
46 Nandigam AP-01-030-025-102/010039
(SIVARAMPURAM) 		0201030000NRG25190420240370454 19/04/2024 kumari 0201030WL011503 kumari 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377284651 Mrs Kurmapu Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Nandigam AP-01-030-028-087/010008
(RAMPURAM) 		0201030000NRG25190420240395870 19/04/2024 Krishnaveni 0201030WL011948 Krishnaveni 00415 SBIN0000966 1524 1524 Processed 29/04/2024 3377285268 Mrs POTNURU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nandigam AP-01-030-028-087/010010
(RAMPURAM) 		0201030000NRG25190420240395871 19/04/2024 Ramarao 0201030WL011948 Ramarao 00415 SBIN0000966 1530 1530 Processed 29/04/2024 3377285242 MR RAMA RAO DUMPALA STATE BANK OF INDIA(508548)
49 Nandigam AP-01-030-028-087/010016
(RAMPURAM) 		0201030000NRG25190420240395873 19/04/2024 Simmayya 0201030WL011948 Simmayya 00415 SBIN0000966 1000 1000 Processed 29/04/2024 3377285012 MR SIMMAYYA RAMALAVALASA STATE BANK OF INDIA(508548)
50 Nandigam AP-01-030-028-087/010020
(RAMPURAM) 		0201030000NRG25190420240395875 19/04/2024 Balakrishna 0201030WL011948 Balakrishna 00415 SBIN0000966 1524 1524 Processed 29/04/2024 3377285013 Mr TIRLANGI BALAKRISHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
51 Nandigam AP-01-030-028-087/010021
(RAMPURAM) 		0201030000NRG25190420240395877 19/04/2024 Appalamma 0201030WL011948 Appalamma 00415 SBIN0000966 1524 1524 Processed 29/04/2024 3377285217 Mrs BADHAKALA APPAMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Nandigam AP-01-030-028-087/010049
(RAMPURAM) 		0201030000NRG25190420240395889 19/04/2024 Nirmala 0201030WL011948 Nirmala 00415 SBIN0000966 1016 1016 Processed 29/04/2024 3377285060 Mrs Davala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Nandigam AP-01-030-028-087/010073
(RAMPURAM) 		0201030000NRG25190420240395901 19/04/2024 Suramma 0201030WL011948 Suramma 00415 SBIN0000966 1524 1524 Processed 29/04/2024 3377285059 BAMMIDI SURAMMA CANARA BANK(508532)
54 Nandigam AP-01-030-028-087/010079
(RAMPURAM) 		0201030000NRG25190420240395905 19/04/2024 Paparao 0201030WL011948 Paparao 00415 SBIN0000966 1530 1530 Processed 29/04/2024 3377285234 Mr BADAKALA PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
55 Nandigam AP-01-030-028-087/010084
(RAMPURAM) 		0201030000NRG25190420240395907 19/04/2024 Urvasi 0201030WL011948 Urvasi 00415 SBIN0000966 1530 1530 Processed 29/04/2024 3377285054 Mrs SUVVARI URVASI W O APPARAO LATE UR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Nandigam AP-01-030-028-087/010091
(RAMPURAM) 		0201030000NRG25190420240395910 19/04/2024 Rajeswari 0201030WL011948 Rajeswari 00415 SBIN0000966 1530 1530 Processed 29/04/2024 3377285235 Mrs BAMMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Nandigam AP-01-030-028-087/010099
(RAMPURAM) 		0201030000NRG25190420240395914 19/04/2024 Kanthamma 0201030WL011948 Kanthamma 00415 SBIN0000966 1500 1500 Processed 29/04/2024 3377285074 Mrs KURMANA KANTHAMMA W O THATHARAO KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Nandigam AP-01-030-028-087/010103
(RAMPURAM) 		0201030000NRG25190420240395918 19/04/2024 Lakshminarayana 0201030WL011948 Lakshminarayana 00415 SBIN0000966 1530 1530 Processed 29/04/2024 3377285011 HANUMANTU LAXMINARAYANA CANARA BANK(508532)
59 Nandigam AP-01-030-028-087/010108
(RAMPURAM) 		0201030000NRG25190420240395920 19/04/2024 Ramayya 0201030WL011948 Ramayya 00415 SBIN0000966 1530 1530 Processed 29/04/2024 3377285221 Mr TOMPA RAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
60 Nandigam AP-01-030-028-087/010156
(RAMPURAM) 		0201030000NRG25190420240395923 19/04/2024 Bheemarao 0201030WL011948 Bheemarao 00415 SBIN0000966 1524 1524 Processed 29/04/2024 3377284956 MR CIGIRIVALASA BHEEMA RAO STATE BANK OF INDIA(508548)
61 Nandigam AP-01-030-028-087/010159
(RAMPURAM) 		0201030000NRG25190420240395924 19/04/2024 Darmarao 0201030WL011948 Darmarao 00415 SBIN0000966 1250 1250 Processed 29/04/2024 3377285233 MR PAALINA DHARMARAO STATE BANK OF INDIA(508548)
62 Nandigam AP-01-030-028-087/010167
(RAMPURAM) 		0201030000NRG25190420240395930 19/04/2024 jayamma 0201030WL011948 jayamma 00415 SBIN0000966 1500 1500 Processed 29/04/2024 3377285236 RAMAVALASA JAYAMMA BANK OF BARODA(606985)
63 Nandigam AP-01-030-028-087/010173
(RAMPURAM) 		0201030000NRG25190420240395932 19/04/2024 paparao 0201030WL011948 paparao 00415 SBIN0000966 1500 1500 Processed 29/04/2024 3377285076 MR PAPA RAO PALINA STATE BANK OF INDIA(508548)
64 Nandigam AP-01-030-028-087/010193
(RAMPURAM) 		0201030000NRG25190420240395936 19/04/2024 hemalatha 0201030WL011948 hemalatha 00415 SBIN0000966 1500 1500 Processed 29/04/2024 3377285252 Mrs NEYYALA HEMALATHA WO VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Nandigam AP-01-030-028-087/010196
(RAMPURAM) 		0201030000NRG25190420240395937 19/04/2024 krishnarao 0201030WL011948 krishnarao 00415 SBIN0000966 1250 1250 Processed 29/04/2024 3377285245 MR BADAKALA KRISHNARAO STATE BANK OF INDIA(508548)
66 Nandigam AP-01-030-028-087/010200
(RAMPURAM) 		0201030000NRG25190420240395940 19/04/2024 durgarao 0201030WL011948 durgarao 00415 SBIN0000966 1500 1500 Processed 29/04/2024 3377285253 MR DURGA RAO PITLA STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-033-105/010024
(NARSIPURAM) 		0201030000NRG25190420240414207 19/04/2024 Lakshmi 0201030WL012211 Lakshmi 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377285249 MRS LAXMI CHINDIRI STATE BANK OF INDIA(508548)
68 Nandigam AP-01-030-033-105/010293
(NARSIPURAM) 		0201030000NRG25190420240414279 19/04/2024 VIJAYALAKSHMI 0201030WL012211 VIJAYALAKSHMI 00415 SBIN0000966 1000 1000 Processed 29/04/2024 3377285014 JONANKI VIJAYALAXMI UNION BANK OF INDIA(508500)
69 Nandigam AP-01-030-035-107/010001
(DIMILADA) 		0201030000NRG25190420240395154 19/04/2024 rani 0201030WL011937 rani 00415 SBIN0000966 1290 1290 Processed 29/04/2024 3377284969 MRS URJANA RANI STATE BANK OF INDIA(508548)
70 Nandigam AP-01-030-035-107/010007
(DIMILADA) 		0201030000NRG25190420240395165 19/04/2024 Karuvayya 0201030WL011937 Karuvayya 00415 SBIN0000966 1290 1290 Processed 29/04/2024 3377285264 MR GUNTU KARUVULU STATE BANK OF INDIA(508548)
71 Nandigam AP-01-030-035-107/010011
(DIMILADA) 		0201030000NRG25190420240395171 19/04/2024 Syamasundar 0201030WL011937 Syamasundar 00415 SBIN0000966 215 215 Processed 29/04/2024 3377285258 MR CHINNI SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
72 Nandigam AP-01-030-035-107/010012
(DIMILADA) 		0201030000NRG25190420240395172 19/04/2024 Mahalakshmi 0201030WL011937 Mahalakshmi 00415 SBIN0000966 1290 1290 Processed 29/04/2024 3377284769 MRS CHINNI MAHALAXMI STATE BANK OF INDIA(508548)
73 Nandigam AP-01-030-035-107/010022
(DIMILADA) 		0201030000NRG25190420240395181 19/04/2024 Manmada 0201030WL011937 Manmada 00415 SBIN0000966 640 640 Processed 29/04/2024 3377284976 BALAKA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nandigam AP-01-030-035-107/010032
(DIMILADA) 		0201030000NRG25190420240395192 19/04/2024 Kodandarao 0201030WL011937 Kodandarao 00415 SBIN0000966 1067 1067 Processed 29/04/2024 3377284992 MR LANDA KODANDA RAO STATE BANK OF INDIA(508548)
75 Nandigam AP-01-030-035-107/010061
(DIMILADA) 		0201030000NRG25190420240395227 19/04/2024 Kanthamma 0201030WL011937 Kanthamma 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3377285068 NOWPADA KANTHAMMA NOWPADA LATCHAYYA STATE BANK OF INDIA(508548)
76 Nandigam AP-01-030-035-107/010069
(DIMILADA) 		0201030000NRG25190420240395234 19/04/2024 purnachandra rao 0201030WL011937 purnachandra rao 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3377285250 MR PURNACHANDRA RAO LAVETI STATE BANK OF INDIA(508548)
77 Nandigam AP-01-030-035-107/010069
(DIMILADA) 		0201030000NRG25190420240395233 19/04/2024 Suramma 0201030WL011937 Suramma 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3377284784 MRS LAVETI SURAMMA STATE BANK OF INDIA(508548)
78 Nandigam AP-01-030-035-107/010073
(DIMILADA) 		0201030000NRG25190420240395239 19/04/2024 Sudharshnarao 0201030WL011937 Sudharshnarao 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377285039 MR SUDARSANA RAO CHAMALLA STATE BANK OF INDIA(508548)
79 Nandigam AP-01-030-035-107/010075
(DIMILADA) 		0201030000NRG25190420240395240 19/04/2024 Krishnarao 0201030WL011937 Krishnarao 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377285263 MR ATTADA KRISHNA RAO STATE BANK OF INDIA(508548)
80 Nandigam AP-01-030-035-107/010087
(DIMILADA) 		0201030000NRG25190420240395248 19/04/2024 Ramu 0201030WL011937 Ramu 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3377285036 MR NARISIPURAM RAMAKRISHNA STATE BANK OF INDIA(508548)
81 Nandigam AP-01-030-035-107/010088
(DIMILADA) 		0201030000NRG25190420240395250 19/04/2024 Naresh 0201030WL011937 Naresh 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3377285053 MR NARESH NARSIPURAM STATE BANK OF INDIA(508548)
82 Nandigam AP-01-030-035-107/010089
(DIMILADA) 		0201030000NRG25190420240395253 19/04/2024 Yashoda 0201030WL011937 Yashoda 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377284785 MRS NARSIPURAM YASODA STATE BANK OF INDIA(508548)
83 Nandigam AP-01-030-035-107/010154
(DIMILADA) 		0201030000NRG25190420240395296 19/04/2024 Kantamma 0201030WL011937 Kantamma 00415 SBIN0000966 1290 1290 Processed 29/04/2024 3377285037 MR KANTAMMA ANAPANA STATE BANK OF INDIA(508548)
84 Nandigam AP-01-030-035-107/010220
(DIMILADA) 		0201030000NRG25190420240395330 19/04/2024 Prasadarao 0201030WL011937 Prasadarao 00415 SBIN0000966 1200 1200 Processed 29/04/2024 3377285055 MR PRASADA RAO MALLA STATE BANK OF INDIA(508548)
85 Nandigam AP-01-030-035-107/010238
(DIMILADA) 		0201030000NRG25190420240395341 19/04/2024 Shanmukha 0201030WL011937 Shanmukha 00415 SBIN0000966 645 645 Processed 29/04/2024 3377285026 MR SHANMUKHARAO MADDU STATE BANK OF INDIA(508548)
86 Nandigam AP-01-030-035-107/010275
(DIMILADA) 		0201030000NRG25190420240395355 19/04/2024 gopi 0201030WL011937 gopi 00415 SBIN0000966 1067 1067 Processed 29/04/2024 3377285216 SANAPALA GOPI BANK OF BARODA(606985)
87 Nandigam AP-01-030-035-107/010281
(DIMILADA) 		0201030000NRG25190420240395360 19/04/2024 mahalakshmi 0201030WL011937 mahalakshmi 00415 SBIN0000966 1280 1280 Processed 29/04/2024 3377284800 NARSIPURAM MAHALAXMI UNION BANK OF INDIA(508500)
88 Nandigam AP-01-030-035-107/10299
(DIMILADA) 		0201030000NRG25190420240395371 19/04/2024 ch vinay kumar 0201030WL011937 ch vinay kumar 00415 SBIN0000966 1067 1067 Processed 29/04/2024 3377284986 MR CHAMALLA VINAY STATE BANK OF INDIA(508548)
89 Nandigam AP-01-030-037-109/010004
(UYYALAPETA) 		0201030000NRG25190420240412500 19/04/2024 Vasanthu 0201030WL012192 Vasanthu 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285069 GEDELA VASANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Nandigam AP-01-030-037-109/010014
(UYYALAPETA) 		0201030000NRG25190420240412510 19/04/2024 Gunnamma 0201030WL012192 Gunnamma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285042 MRS JANAPANA GANNEMMA STATE BANK OF INDIA(508548)
91 Nandigam AP-01-030-037-109/010016
(UYYALAPETA) 		0201030000NRG25190420240412513 19/04/2024 PONNADA SANKARA RAO 0201030WL012192 PONNADA SANKARA RAO 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285262 MR PONNADA SANKARA RAO STATE BANK OF INDIA(508548)
92 Nandigam AP-01-030-037-109/010025
(UYYALAPETA) 		0201030000NRG25190420240412521 19/04/2024 Ammayi 0201030WL012192 Ammayi 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285051 MR AMMAI VARANASI STATE BANK OF INDIA(508548)
93 Nandigam AP-01-030-037-109/010038
(UYYALAPETA) 		0201030000NRG25190420240412532 19/04/2024 Lakshmi 0201030WL012192 Lakshmi 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285064 MRS LAXMI TARA STATE BANK OF INDIA(508548)
94 Nandigam AP-01-030-037-109/010039
(UYYALAPETA) 		0201030000NRG25190420240412534 19/04/2024 Yakasi 0201030WL012192 Yakasi 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285063 MRS YAKASI DUPANA STATE BANK OF INDIA(508548)
95 Nandigam AP-01-030-037-109/010040
(UYYALAPETA) 		0201030000NRG25190420240412536 19/04/2024 Akkamma 0201030WL012192 Akkamma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285048 MRS AKKAMMA DIRGASI STATE BANK OF INDIA(508548)
96 Nandigam AP-01-030-037-109/010041
(UYYALAPETA) 		0201030000NRG25190420240412537 19/04/2024 Ammayi 0201030WL012192 Ammayi 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285047 MRS AMMAYI JANAPANA STATE BANK OF INDIA(508548)
97 Nandigam AP-01-030-037-109/010050
(UYYALAPETA) 		0201030000NRG25190420240412543 19/04/2024 Neelaveni 0201030WL012192 Neelaveni 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285056 MR NEELAVENI LANDA STATE BANK OF INDIA(508548)
98 Nandigam AP-01-030-037-109/010051
(UYYALAPETA) 		0201030000NRG25190420240412544 19/04/2024 Thavitamma 0201030WL012192 Thavitamma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285046 MRS TAVITAMMA KAPPA STATE BANK OF INDIA(508548)
99 Nandigam AP-01-030-037-109/010052
(UYYALAPETA) 		0201030000NRG25190420240412547 19/04/2024 Narasamma 0201030WL012192 Narasamma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285049 MRS NARASAMMA GEDELA STATE BANK OF INDIA(508548)
100 Nandigam AP-01-030-037-109/010056
(UYYALAPETA) 		0201030000NRG25190420240412550 19/04/2024 Kamamma 0201030WL012192 Kamamma 00415 SBIN0000966 1038 1038 Processed 29/04/2024 3377285073 JANAPANA KAMAMMA UNION BANK OF INDIA(508500)
101 Nandigam AP-01-030-037-109/010066
(UYYALAPETA) 		0201030000NRG25190420240412561 19/04/2024 Geetha 0201030WL012192 Geetha 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285044 MRS GEETA PAILA STATE BANK OF INDIA(508548)
102 Nandigam AP-01-030-037-109/010068
(UYYALAPETA) 		0201030000NRG25190420240412564 19/04/2024 Kumari 0201030WL012192 Kumari 00415 SBIN0000966 1038 1038 Processed 29/04/2024 3377285045 MRS KUMARI GEDELA STATE BANK OF INDIA(508548)
103 Nandigam AP-01-030-037-109/010086
(UYYALAPETA) 		0201030000NRG25190420240412574 19/04/2024 Punyavathi 0201030WL012192 Punyavathi 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285072 MRS JANAPANA PUNYAVATHI STATE BANK OF INDIA(508548)
104 Nandigam AP-01-030-037-109/010087
(UYYALAPETA) 		0201030000NRG25190420240412575 19/04/2024 Reyyamma 0201030WL012192 Reyyamma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285066 Mrs JANAPANNA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Nandigam AP-01-030-037-109/010091
(UYYALAPETA) 		0201030000NRG25190420240412580 19/04/2024 Sridevi 0201030WL012192 Sridevi 00415 SBIN0000966 1038 1038 Processed 29/04/2024 3377285057 MR SRIDEVI LANDA STATE BANK OF INDIA(508548)
106 Nandigam AP-01-030-037-109/010092
(UYYALAPETA) 		0201030000NRG25190420240412582 19/04/2024 Landa Kanthamma 0201030WL012192 Landa Kanthamma 00415 SBIN0000966 1038 1038 Processed 29/04/2024 3377285041 MR KANTAMMA LANDA STATE BANK OF INDIA(508548)
107 Nandigam AP-01-030-037-109/010095
(UYYALAPETA) 		0201030000NRG25190420240412584 19/04/2024 Nukamma 0201030WL012192 Nukamma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285043 MRS NUKAMMA KILUGU STATE BANK OF INDIA(508548)
108 Nandigam AP-01-030-037-109/010108
(UYYALAPETA) 		0201030000NRG25190420240412591 19/04/2024 Buchemma 0201030WL012192 Buchemma 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285040 MRS BUCHAMMA KILUGU STATE BANK OF INDIA(508548)
109 Nandigam AP-01-030-037-109/010109
(UYYALAPETA) 		0201030000NRG25190420240412592 19/04/2024 Venkatalakshmi 0201030WL012192 Venkatalakshmi 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285033 MRS DEERAGASI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
110 Nandigam AP-01-030-037-109/010111
(UYYALAPETA) 		0201030000NRG25190420240412593 19/04/2024 Usharani 0201030WL012192 Usharani 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285052 MR USHA RANI GEEDALA STATE BANK OF INDIA(508548)
111 Nandigam AP-01-030-037-109/010119
(UYYALAPETA) 		0201030000NRG25190420240412594 19/04/2024 pramila 0201030WL012192 pramila 00415 SBIN0000966 1038 1038 Processed 29/04/2024 3377284550 MR LANDA PRAMEELA STATE BANK OF INDIA(508548)
112 Nandigam AP-01-030-037-109/010139
(UYYALAPETA) 		0201030000NRG25190420240412603 19/04/2024 gayatri 0201030WL012192 gayatri 00415 SBIN0000966 1245 1245 Processed 29/04/2024 3377285265 MRS GAYATRI DEERGASI STATE BANK OF INDIA(508548)
113 Nandigam AP-01-030-037-109/010160
(UYYALAPETA) 		0201030000NRG25190420240412621 19/04/2024 Rukmarao 0201030WL012192 Rukmarao 00415 SBIN0000966 1038 1038 Processed 29/04/2024 3377285251 MR GEDELA RUKMA RAO STATE BANK OF INDIA(508548)
SubTotal 93487 93487
114 Nandigam AP-01-030-005-022/010053
(BADAGAM) 		0201030000NRG25190420240377645 19/04/2024 krishna 0201030WL011600 krishna 00415 SBIN0001006 490 490 Processed 29/04/2024 3377285010 Mr THAMMINANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Nandigam AP-01-030-008-018/010012
(ANANDAPURAM) 		0201030000NRG25190420240378039 19/04/2024 Appalaswami 0201030WL011611 Appalaswami 00415 SBIN0001006 1443 1443 Processed 29/04/2024 3377284881 MRS APPALASWAMY PAILA STATE BANK OF INDIA(508548)
116 Nandigam AP-01-030-008-018/010024
(ANANDAPURAM) 		0201030000NRG25190420240378043 19/04/2024 brundavati 0201030WL011611 brundavati 00415 SBIN0001006 1443 1443 Processed 29/04/2024 3377285259 MRS BRUNDAVATHI CHINTADA STATE BANK OF INDIA(508548)
117 Nandigam AP-01-030-008-048/010014
(ANANDAPURAM) 		0201030000NRG25190420240378327 19/04/2024 Lachanna 0201030WL011615 Lachanna 00415 SBIN0001006 1416 1416 Processed 29/04/2024 3377285009 K LATCHANNA K STATE BANK OF INDIA(508548)
118 Nandigam AP-01-030-028-087/010164
(RAMPURAM) 		0201030000NRG25190420240395927 19/04/2024 Bammidi Tulasamma 0201030WL011948 Bammidi Tulasamma 00415 SBIN0001006 1275 1275 Processed 29/04/2024 3377284963 Mrs BAMMIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6067 6067
119 Nandigam AP-01-030-037-109/010066
(UYYALAPETA) 		0201030000NRG25190420240412560 19/04/2024 Appanna 0201030WL012192 Appanna 00415 SBIN0001944 1245 1245 Processed 29/04/2024 3377285254 SHRI PAILA APPANNA STATE BANK OF INDIA(508548)
120 Nandigam AP-01-030-037-109/010134
(UYYALAPETA) 		0201030000NRG25190420240412600 19/04/2024 Punnayya 0201030WL012192 Punnayya 00415 SBIN0001944 623 623 Processed 29/04/2024 3377285261 Mr GEDELA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Nandigam AP-01-030-037-109/010144
(UYYALAPETA) 		0201030000NRG25190420240412607 19/04/2024 Balaraju 0201030WL012192 Balaraju 00415 SBIN0001944 1245 1245 Processed 29/04/2024 3377285260 MR PONNADA BALARAJU STATE BANK OF INDIA(508548)
SubTotal 3113 3113
122 Nandigam AP-01-030-037-109/10165
(UYYALAPETA) 		0201030000NRG25190420240412624 19/04/2024 Gedela Laxmi 0201030WL012192 Gedela Laxmi 00415 SBIN0002749 1245 1245 Processed 29/04/2024 3377285030 MISS SILLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
123 Nandigam AP-01-030-037-109/010005
(UYYALAPETA) 		0201030000NRG25190420240412502 19/04/2024 Tavitamma 0201030WL012192 Tavitamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285079 MRS THAVITAMMA KANCHI STATE BANK OF INDIA(508548)
124 Nandigam AP-01-030-037-109/010006
(UYYALAPETA) 		0201030000NRG25190420240412503 19/04/2024 Narayanamma 0201030WL012192 Narayanamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285061 MRS NARAYANAMMA DEERGASI STATE BANK OF INDIA(508548)
125 Nandigam AP-01-030-037-109/010012
(UYYALAPETA) 		0201030000NRG25190420240412508 19/04/2024 Bhagavathi 0201030WL012192 Bhagavathi 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285248 Mr GEDELA BHAGAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Nandigam AP-01-030-037-109/010015
(UYYALAPETA) 		0201030000NRG25190420240412512 19/04/2024 jagadamba 0201030WL012192 jagadamba 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285220 MRS JAGADAMBA KOYYA STATE BANK OF INDIA(508548)
127 Nandigam AP-01-030-037-109/010017
(UYYALAPETA) 		0201030000NRG25190420240412515 19/04/2024 Kamayya 0201030WL012192 Kamayya 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285241 MRS KOIAN KAMAYYA STATE BANK OF INDIA(508548)
128 Nandigam AP-01-030-037-109/010019
(UYYALAPETA) 		0201030000NRG25190420240412517 19/04/2024 Ammayi 0201030WL012192 Ammayi 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285238 MRS NANDIKI AMMAYI STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-037-109/010026
(UYYALAPETA) 		0201030000NRG25190420240412522 19/04/2024 Sarojini 0201030WL012192 Sarojini 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285018 PAILA SAROJINI STATE BANK OF INDIA(508548)
130 Nandigam AP-01-030-037-109/010027
(UYYALAPETA) 		0201030000NRG25190420240412523 19/04/2024 Sakunthala 0201030WL012192 Sakunthala 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285247 MRS CHALLA SHAKUNTALA STATE BANK OF INDIA(508548)
131 Nandigam AP-01-030-037-109/010030
(UYYALAPETA) 		0201030000NRG25190420240412526 19/04/2024 Balakrishna 0201030WL012192 Balakrishna 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377284861 LANDA BALAKRISHNA UNION BANK OF INDIA(508500)
132 Nandigam AP-01-030-037-109/010030
(UYYALAPETA) 		0201030000NRG25190420240412525 19/04/2024 Mallesu 0201030WL012192 Mallesu 00415 SBIN0002767 1038 1038 Processed 29/04/2024 3377285017 Mr LANDA MALLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
133 Nandigam AP-01-030-037-109/010032
(UYYALAPETA) 		0201030000NRG25190420240412528 19/04/2024 Adiyya 0201030WL012192 Adiyya 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285016 MR GEDELA ADIYYA STATE BANK OF INDIA(508548)
134 Nandigam AP-01-030-037-109/010035
(UYYALAPETA) 		0201030000NRG25190420240412530 19/04/2024 Ramarao 0201030WL012192 Ramarao 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285035 MR LOPINTI RAMARAO STATE BANK OF INDIA(508548)
135 Nandigam AP-01-030-037-109/010042
(UYYALAPETA) 		0201030000NRG25190420240412538 19/04/2024 Gopamma 0201030WL012192 Gopamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285229 MRS GOPAMMA TIPPANA STATE BANK OF INDIA(508548)
136 Nandigam AP-01-030-037-109/010049
(UYYALAPETA) 		0201030000NRG25190420240412541 19/04/2024 Padma 0201030WL012192 Padma 00415 SBIN0002767 1038 1038 Processed 29/04/2024 3377285243 MRS PADMA GINNE STATE BANK OF INDIA(508548)
137 Nandigam AP-01-030-037-109/010050
(UYYALAPETA) 		0201030000NRG25190420240412542 19/04/2024 Thattayya 0201030WL012192 Thattayya 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285065 MR THATAYYA LANDA STATE BANK OF INDIA(508548)
138 Nandigam AP-01-030-037-109/010051
(UYYALAPETA) 		0201030000NRG25190420240412545 19/04/2024 Kappa Krishnamma 0201030WL012192 Kappa Krishnamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285071 MR KRISHANAMMA KAPPA STATE BANK OF INDIA(508548)
139 Nandigam AP-01-030-037-109/010052
(UYYALAPETA) 		0201030000NRG25190420240412546 19/04/2024 Kamaraju 0201030WL012192 Kamaraju 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285224 MR KAMARAJU GEDELA STATE BANK OF INDIA(508548)
140 Nandigam AP-01-030-037-109/010055
(UYYALAPETA) 		0201030000NRG25190420240412548 19/04/2024 Ammayi 0201030WL012192 Ammayi 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285246 MRS CHALLA AMMAI STATE BANK OF INDIA(508548)
141 Nandigam AP-01-030-037-109/010057
(UYYALAPETA) 		0201030000NRG25190420240412551 19/04/2024 Dharmarao 0201030WL012192 Dharmarao 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285227 MR DHARMARAO DEERGASI STATE BANK OF INDIA(508548)
142 Nandigam AP-01-030-037-109/010063
(UYYALAPETA) 		0201030000NRG25190420240412558 19/04/2024 Hema 0201030WL012192 Hema 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285244 MRS HEMA GINNE STATE BANK OF INDIA(508548)
143 Nandigam AP-01-030-037-109/010067
(UYYALAPETA) 		0201030000NRG25190420240412562 19/04/2024 Chandramma 0201030WL012192 Chandramma 00415 SBIN0002767 415 415 Processed 29/04/2024 3377285058 MRS GALI CHANDRAMMA STATE BANK OF INDIA(508548)
144 Nandigam AP-01-030-037-109/010074
(UYYALAPETA) 		0201030000NRG25190420240412566 19/04/2024 Appalanarasamma 0201030WL012192 Appalanarasamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285226 MRS APPALANARASAMMA PAILA STATE BANK OF INDIA(508548)
145 Nandigam AP-01-030-037-109/010076
(UYYALAPETA) 		0201030000NRG25190420240412567 19/04/2024 Janapana Haimavathi 0201030WL012192 Janapana Haimavathi 00415 SBIN0002767 1038 1038 Processed 29/04/2024 3377285015 MR JANAPANA MALLESU SO BARIKANNA STATE BANK OF INDIA(508548)
146 Nandigam AP-01-030-037-109/010081
(UYYALAPETA) 		0201030000NRG25190420240412569 19/04/2024 Shesamma 0201030WL012192 Shesamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285232 MRS SHESHAMMA JANAPANA STATE BANK OF INDIA(508548)
147 Nandigam AP-01-030-037-109/010083
(UYYALAPETA) 		0201030000NRG25190420240412571 19/04/2024 Prabhavathi 0201030WL012192 Prabhavathi 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285231 MRS PRABHAVATI JANAPANA STATE BANK OF INDIA(508548)
148 Nandigam AP-01-030-037-109/010084
(UYYALAPETA) 		0201030000NRG25190420240412573 19/04/2024 savitri 0201030WL012192 savitri 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285228 MRS SAVITRI JANAPANA STATE BANK OF INDIA(508548)
149 Nandigam AP-01-030-037-109/010088
(UYYALAPETA) 		0201030000NRG25190420240412576 19/04/2024 Anand 0201030WL012192 Anand 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285240 MRS NANDIKI ANANDU STATE BANK OF INDIA(508548)
150 Nandigam AP-01-030-037-109/010093
(UYYALAPETA) 		0201030000NRG25190420240412583 19/04/2024 Parvathi 0201030WL012192 Parvathi 00415 SBIN0002767 415 415 Processed 29/04/2024 3377285237 MRS LANDA PARVATHI STATE BANK OF INDIA(508548)
151 Nandigam AP-01-030-037-109/010100
(UYYALAPETA) 		0201030000NRG25190420240412588 19/04/2024 Padma 0201030WL012192 Padma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285219 MISS PADMA KILUGU STATE BANK OF INDIA(508548)
152 Nandigam AP-01-030-037-109/010104
(UYYALAPETA) 		0201030000NRG25190420240412589 19/04/2024 Polarao 0201030WL012192 Polarao 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285230 MR LANDA POLARAO STATE BANK OF INDIA(508548)
153 Nandigam AP-01-030-037-109/010121
(UYYALAPETA) 		0201030000NRG25190420240412595 19/04/2024 Chandrayya 0201030WL012192 Chandrayya 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285034 MR PARAPATI CHANDRAYYA STATE BANK OF INDIA(508548)
154 Nandigam AP-01-030-037-109/010126
(UYYALAPETA) 		0201030000NRG25190420240412597 19/04/2024 jhansi rani 0201030WL012192 jhansi rani 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377284824 Mrs Landa Janshi Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nandigam AP-01-030-037-109/010133
(UYYALAPETA) 		0201030000NRG25190420240412599 19/04/2024 ellamma 0201030WL012192 ellamma 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285222 MR YELLAMMA JEERU STATE BANK OF INDIA(508548)
156 Nandigam AP-01-030-037-109/010145
(UYYALAPETA) 		0201030000NRG25190420240412609 19/04/2024 dhanalakshmi 0201030WL012192 dhanalakshmi 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285028 MRS KAPPA DHANALAKSHMI STATE BANK OF INDIA(508548)
157 Nandigam AP-01-030-037-109/010146
(UYYALAPETA) 		0201030000NRG25190420240412610 19/04/2024 Chinnarao 0201030WL012192 Chinnarao 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285077 MR SRIKANTH LANDA STATE BANK OF INDIA(508548)
158 Nandigam AP-01-030-037-109/010150
(UYYALAPETA) 		0201030000NRG25190420240412613 19/04/2024 sarada 0201030WL012192 sarada 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285027 MRS SHARADA PARAPATI STATE BANK OF INDIA(508548)
159 Nandigam AP-01-030-037-109/010155
(UYYALAPETA) 		0201030000NRG25190420240412618 19/04/2024 GOWRI 0201030WL012192 GOWRI 00415 SBIN0002767 1245 1245 Processed 29/04/2024 3377285239 Mrs RANGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43784 43784
160 Nandigam AP-01-030-005-008/010014
(BADAGAM) 		0201030000NRG25190420240393077 19/04/2024 Lakshmanarao 0201030WL011902 Lakshmanarao 00415 SBIN0011996 1381 1381 Processed 29/04/2024 3377285062 MR RANA LAXMANA RAO STATE BANK OF INDIA(508548)
SubTotal 1381 1381
161 Nandigam AP-01-030-005-021/020005
(BADAGAM) 		0201030000NRG25190420240377607 19/04/2024 laxmanarayanarao 0201030WL011600 laxmanarayanarao 00415 SBIN0014266 1225 1225 Processed 29/04/2024 3377285075 MR KORADA LAXMINARAYANA STATE BANK OF INDIA(508548)
162 Nandigam AP-01-030-005-022/010012
(BADAGAM) 		0201030000NRG25190420240377616 19/04/2024 Santakumari 0201030WL011600 Santakumari 00415 SBIN0014266 980 980 Processed 29/04/2024 3377285266 MRS SHANTAKUMARI CHAPARA STATE BANK OF INDIA(508548)
163 Nandigam AP-01-030-005-022/010026
(BADAGAM) 		0201030000NRG25190420240377626 19/04/2024 Mallesu 0201030WL011600 Mallesu 00415 SBIN0014266 490 490 Processed 29/04/2024 3377285223 Mr TAMMINANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2695 2695
164 Nandigam AP-01-030-008-048/010084
(ANANDAPURAM) 		0201030000NRG25190420240378369 19/04/2024 Pila Yoganandam 0201030WL011615 Pila Yoganandam 00415 SBIN0014836 1180 1180 Processed 29/04/2024 3377284822 MR PAILA YOGANANDAM STATE BANK OF INDIA(508548)
165 Nandigam AP-01-030-008-048/010119
(ANANDAPURAM) 		0201030000NRG25190420240378383 19/04/2024 Sayamma 0201030WL011615 Sayamma 00415 SBIN0014836 944 944 Processed 29/04/2024 3377285255 MRS KANITHI SAYAMMA STATE BANK OF INDIA(508548)
166 Nandigam AP-01-030-037-109/010136
(UYYALAPETA) 		0201030000NRG25190420240412602 19/04/2024 padma 0201030WL012192 padma 00415 SBIN0014836 1038 1038 Processed 29/04/2024 3377285225 MRS PADMA JANAPANA STATE BANK OF INDIA(508548)
SubTotal 3162 3162
167 Nandigam AP-01-030-005-009/010242
(BADAGAM) 		0201030000NRG25190420240391731 19/04/2024 Ramarao 0201030WL011876 Ramarao 00415 SBIN0016958 709 709 Processed 29/04/2024 3377284685 MR SAVRA RAMA RAO STATE BANK OF INDIA(508548)
168 Nandigam AP-01-030-005-009/010247
(BADAGAM) 		0201030000NRG25190420240391736 19/04/2024 Chinnamma 0201030WL011876 Chinnamma 00415 SBIN0016958 946 946 Processed 29/04/2024 3377284909 MRS SAVARA CHINNAMMI STATE BANK OF INDIA(508548)
169 Nandigam AP-01-030-005-009/010325
(BADAGAM) 		0201030000NRG25190420240391755 19/04/2024 paramma 0201030WL011876 paramma 00415 SBIN0016958 1418 1418 Processed 29/04/2024 3377285269 MS SAVARA PARAMMA STATE BANK OF INDIA(508548)
170 Nandigam AP-01-030-005-009/010333
(BADAGAM) 		0201030000NRG25190420240391759 19/04/2024 harikrishna 0201030WL011876 harikrishna 00415 SBIN0016958 1182 1182 Processed 29/04/2024 3377285271 MR SAVARA HARIKRISHNA STATE BANK OF INDIA(508548)
171 Nandigam AP-01-030-005-009/010338
(BADAGAM) 		0201030000NRG25190420240377600 19/04/2024 Sanyasamma 0201030WL011600 Sanyasamma 00415 SBIN0016958 735 735 Processed 29/04/2024 3377284899 Mrs SAVARA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nandigam AP-01-030-005-009/010346
(BADAGAM) 		0201030000NRG25190420240391762 19/04/2024 Padmarao 0201030WL011876 Padmarao 00415 SBIN0016958 1418 1418 Processed 29/04/2024 3377284686 MR SAVARA PADMA RAO STATE BANK OF INDIA(508548)
173 Nandigam AP-01-030-005-021/010001
(BADAGAM) 		0201030000NRG25190420240391776 19/04/2024 hemalatha 0201030WL011876 hemalatha 00415 SBIN0016958 1418 1418 Processed 29/04/2024 3377284581 MISS SAVARA HEMALATA STATE BANK OF INDIA(508548)
174 Nandigam AP-01-030-005-021/010008
(BADAGAM) 		0201030000NRG25190420240377604 19/04/2024 Annamma 0201030WL011600 Annamma 00415 SBIN0016958 735 735 Processed 29/04/2024 3377284712 MRS LAKHINANA ANNAMMA STATE BANK OF INDIA(508548)
175 Nandigam AP-01-030-005-021/020005
(BADAGAM) 		0201030000NRG25190420240377606 19/04/2024 kumaramma 0201030WL011600 kumaramma 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284640 MRS KORADA KUMARAMMA STATE BANK OF INDIA(508548)
176 Nandigam AP-01-030-005-022/010002
(BADAGAM) 		0201030000NRG25190420240377610 19/04/2024 Shesamma 0201030WL011600 Shesamma 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284711 MRS LAKHINANA SHESAMMA STATE BANK OF INDIA(508548)
177 Nandigam AP-01-030-005-022/010011
(BADAGAM) 		0201030000NRG25190420240377615 19/04/2024 Varalakshmi 0201030WL011600 Varalakshmi 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284615 MRS DUMPALA VARALAMMA STATE BANK OF INDIA(508548)
178 Nandigam AP-01-030-005-022/010013
(BADAGAM) 		0201030000NRG25190420240377617 19/04/2024 Nirmala 0201030WL011600 Nirmala 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284648 MRS LAKHINANA NIRMALA STATE BANK OF INDIA(508548)
179 Nandigam AP-01-030-005-022/010032
(BADAGAM) 		0201030000NRG25190420240377629 19/04/2024 Lakshmamma 0201030WL011600 Lakshmamma 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284647 MRS TAMMINANA LACHUMAMMA STATE BANK OF INDIA(508548)
180 Nandigam AP-01-030-005-022/010050
(BADAGAM) 		0201030000NRG25190420240377641 19/04/2024 Yasodhamma 0201030WL011600 Yasodhamma 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284554 Mrs SANAPALA YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nandigam AP-01-030-005-022/010054
(BADAGAM) 		0201030000NRG25190420240377646 19/04/2024 Ramana 0201030WL011600 Ramana 00415 SBIN0016958 980 980 Processed 29/04/2024 3377284551 MRS DUMPALA RAMANAMMA STATE BANK OF INDIA(508548)
182 Nandigam AP-01-030-005-022/010059
(BADAGAM) 		0201030000NRG25190420240377649 19/04/2024 Lakshmi 0201030WL011600 Lakshmi 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284960 MRS NILAPU LAXMI STATE BANK OF INDIA(508548)
183 Nandigam AP-01-030-005-022/010062
(BADAGAM) 		0201030000NRG25190420240377650 19/04/2024 Gangamma 0201030WL011600 Gangamma 00415 SBIN0016958 1225 1225 Rejected 29/04/2024 3377284975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Nandigam AP-01-030-005-022/010082
(BADAGAM) 		0201030000NRG25190420240377659 19/04/2024 Deenabandhu 0201030WL011600 Deenabandhu 00415 SBIN0016958 1225 1225 Processed 29/04/2024 3377284974 MR LAKHINANA DEENABANDU STATE BANK OF INDIA(508548)
185 Nandigam AP-01-030-005-022/010117
(BADAGAM) 		0201030000NRG25190420240388734 19/04/2024 mohini 0201030WL011789 mohini 00415 SBIN0016958 1632 1632 Processed 29/04/2024 3377284652 Mrs URLAPU MOHENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nandigam AP-01-030-005-022/010125
(BADAGAM) 		0201030000NRG25190420240388731 19/04/2024 sridevi 0201030WL011786 sridevi 00415 SBIN0016958 1632 1632 Processed 29/04/2024 3377284653 Mrs Kaniti Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nandigam AP-01-030-008-018/010007
(ANANDAPURAM) 		0201030000NRG25190420240378037 19/04/2024 Gangadhara 0201030WL011611 Gangadhara 00415 SBIN0016958 1443 1443 Processed 29/04/2024 3377284595 MR GANGADHAAR DAS STATE BANK OF INDIA(508548)
188 Nandigam AP-01-030-008-018/010010
(ANANDAPURAM) 		0201030000NRG25190420240378038 19/04/2024 Dhanayya 0201030WL011611 Dhanayya 00415 SBIN0016958 962 962 Processed 29/04/2024 3377284883 MR NARSIPURAM DANAYYA STATE BANK OF INDIA(508548)
189 Nandigam AP-01-030-008-018/010058
(ANANDAPURAM) 		0201030000NRG25190420240378051 19/04/2024 kamala 0201030WL011611 kamala 00415 SBIN0016958 1443 1443 Processed 29/04/2024 3377284884 MRS POTNURU KAMALA STATE BANK OF INDIA(508548)
190 Nandigam AP-01-030-008-048/010053
(ANANDAPURAM) 		0201030000NRG25190420240378351 19/04/2024 Narayana 0201030WL011615 Narayana 00415 SBIN0016958 1416 1416 Processed 29/04/2024 3377284882 DANDU NARAYANA UNION BANK OF INDIA(508500)
191 Nandigam AP-01-030-008-048/010069
(ANANDAPURAM) 		0201030000NRG25190420240378362 19/04/2024 Vasudevu 0201030WL011615 Vasudevu 00415 SBIN0016958 1416 1416 Processed 29/04/2024 3377284839 KONDALA VASUDEV UNION BANK OF INDIA(508500)
192 Nandigam AP-01-030-008-048/010084
(ANANDAPURAM) 		0201030000NRG25190420240378370 19/04/2024 yasodhamma 0201030WL011615 yasodhamma 00415 SBIN0016958 944 944 Processed 29/04/2024 3377285270 MS PAILA YASODAMMA STATE BANK OF INDIA(508548)
193 Nandigam AP-01-030-008-048/010182
(ANANDAPURAM) 		0201030000NRG25190420240378405 19/04/2024 Aruna 0201030WL011615 Aruna 00415 SBIN0016958 708 708 Processed 29/04/2024 3377285277 MRS NARSIPURAM ARUNA STATE BANK OF INDIA(508548)
194 Nandigam AP-01-030-017-061/020013
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414094 19/04/2024 Addu Appalaswami 0201030WL012208 Addu Appalaswami 00415 SBIN0016958 1545 1545 Processed 29/04/2024 3377284836 MR ADDU APPALASWAMY STATE BANK OF INDIA(508548)
195 Nandigam AP-01-030-017-061/020018
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414099 19/04/2024 Venkatarao 0201030WL012208 Venkatarao 00415 SBIN0016958 1545 1545 Processed 29/04/2024 3377284630 MR MASINGI VENKATARAO STATE BANK OF INDIA(508548)
196 Nandigam AP-01-030-017-083/010015
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414172 19/04/2024 Nagayya 0201030WL012210 Nagayya 00415 SBIN0016958 1626 1626 Processed 29/04/2024 3377285272 MR ANKUDU NAGAYYA STATE BANK OF INDIA(508548)
197 Nandigam AP-01-030-017-083/010021
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414177 19/04/2024 Ademma 0201030WL012210 Ademma 00415 SBIN0016958 1626 1626 Processed 29/04/2024 3377284626 BAGADA ADEMMA UNION BANK OF INDIA(508500)
198 Nandigam AP-01-030-017-083/010021
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414178 19/04/2024 Dhanunjaya 0201030WL012210 Dhanunjaya 00415 SBIN0016958 1355 1355 Processed 29/04/2024 3377285023 BAGADA DHANUNJAYARAO UNION BANK OF INDIA(508500)
199 Nandigam AP-01-030-017-084/010003
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414296 19/04/2024 Bhushana 0201030WL012212 Bhushana 00415 SBIN0016958 1307 1307 Processed 29/04/2024 3377284736 MRS JANTHURU BHUSANA STATE BANK OF INDIA(508548)
200 Nandigam AP-01-030-017-084/010004
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414298 19/04/2024 Parvathi 0201030WL012212 Parvathi 00415 SBIN0016958 1307 1307 Processed 29/04/2024 3377284936 MRS DASUPURAM PARVATHI STATE BANK OF INDIA(508548)
201 Nandigam AP-01-030-017-084/010004
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414297 19/04/2024 Pattayya 0201030WL012212 Pattayya 00415 SBIN0016958 1307 1307 Processed 29/04/2024 3377284937 DASUPURAM POTTAYYA UNION BANK OF INDIA(508500)
202 Nandigam AP-01-030-017-084/010008
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414300 19/04/2024 Badramma 0201030WL012212 Badramma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284577 PEDDINTI BHADRAMMA UNION BANK OF INDIA(508500)
203 Nandigam AP-01-030-017-084/010009
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414301 19/04/2024 Sekhararao 0201030WL012212 Sekhararao 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284939 MR KADINTI SEKHARARAO STATE BANK OF INDIA(508548)
204 Nandigam AP-01-030-017-084/010009
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414302 19/04/2024 Varahalamma 0201030WL012212 Varahalamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284944 Mrs KADINTI VARAHALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Nandigam AP-01-030-017-084/010013
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414304 19/04/2024 Seetamma 0201030WL012212 Seetamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284578 MRS PEDDINTI SEETHAMMA STATE BANK OF INDIA(508548)
206 Nandigam AP-01-030-017-084/010014
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414306 19/04/2024 Lakshmi 0201030WL012212 Lakshmi 00415 SBIN0016958 1307 1307 Processed 29/04/2024 3377284729 JANNI LAKSHMI UNION BANK OF INDIA(508500)
207 Nandigam AP-01-030-017-084/010015
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414308 19/04/2024 Parvathi 0201030WL012212 Parvathi 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284942 KOCHA PARVATHI UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-017-084/010016
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414309 19/04/2024 Pushpalatha 0201030WL012212 Pushpalatha 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284580 MOGILIPATI PUSPALATHA UNION BANK OF INDIA(508500)
209 Nandigam AP-01-030-017-084/010021
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414311 19/04/2024 Adamma 0201030WL012212 Adamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284787 MRS PEDDINTI ADEMMA STATE BANK OF INDIA(508548)
210 Nandigam AP-01-030-017-084/010029
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414315 19/04/2024 Gopalarao 0201030WL012212 Gopalarao 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284573 MR PULIBANDA GOPALARAO STATE BANK OF INDIA(508548)
211 Nandigam AP-01-030-017-084/010030
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414317 19/04/2024 Neelamma 0201030WL012212 Neelamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284934 ASARI NEELAMMA UNION BANK OF INDIA(508500)
212 Nandigam AP-01-030-017-084/010030
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414316 19/04/2024 Trinadarao 0201030WL012212 Trinadarao 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284574 MR ASARI TRINADHARAO STATE BANK OF INDIA(508548)
213 Nandigam AP-01-030-017-084/010031
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414318 19/04/2024 Ramulu 0201030WL012212 Ramulu 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284940 BODDAPATI RAMULU UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-017-084/010035
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414320 19/04/2024 Kalidasu 0201030WL012212 Kalidasu 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284579 PADALA KALIDAS UNION BANK OF INDIA(508500)
215 Nandigam AP-01-030-017-084/010036
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414322 19/04/2024 Narayanamma 0201030WL012212 Narayanamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284938 JANTURU NARAYANAMMA UNION BANK OF INDIA(508500)
216 Nandigam AP-01-030-017-084/010037
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414323 19/04/2024 Chinnamma 0201030WL012212 Chinnamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284575 CHANDANAKOLA CHINNAMMA UNION BANK OF INDIA(508500)
217 Nandigam AP-01-030-017-084/010038
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414324 19/04/2024 Appanna 0201030WL012212 Appanna 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284946 MR CHANDANAKOLA APPANNA STATE BANK OF INDIA(508548)
218 Nandigam AP-01-030-017-084/010038
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414325 19/04/2024 Yashoda 0201030WL012212 Yashoda 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284576 MISS YASODAMMA CHANDALAKOLA STATE BANK OF INDIA(508548)
219 Nandigam AP-01-030-017-084/010042
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414326 19/04/2024 Subhadra 0201030WL012212 Subhadra 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284935 LINGUPURAM SUBADRA UNION BANK OF INDIA(508500)
220 Nandigam AP-01-030-017-084/010046
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414328 19/04/2024 Ramaswami 0201030WL012212 Ramaswami 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284954 MR PEDDINTI RAMASWAMY STATE BANK OF INDIA(508548)
221 Nandigam AP-01-030-017-084/010050
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414330 19/04/2024 Dhanalakshmi 0201030WL012212 Dhanalakshmi 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284614 MRS JALARI DHANALAXMI STATE BANK OF INDIA(508548)
222 Nandigam AP-01-030-017-084/010051
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414331 19/04/2024 Sundharamma 0201030WL012212 Sundharamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377285280 KADINTI SUNDARAMMA UNION BANK OF INDIA(508500)
223 Nandigam AP-01-030-017-084/010052
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414332 19/04/2024 Bharati 0201030WL012212 Bharati 00415 SBIN0016958 1307 1307 Processed 29/04/2024 3377284587 PEDDINTI BARATHI UNION BANK OF INDIA(508500)
224 Nandigam AP-01-030-017-084/010053
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414333 19/04/2024 Krishnarao 0201030WL012212 Krishnarao 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284782 Mr JANNI KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
225 Nandigam AP-01-030-017-084/010055
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414336 19/04/2024 Baburao 0201030WL012212 Baburao 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284794 MR PINNINTI BABURAO STATE BANK OF INDIA(508548)
226 Nandigam AP-01-030-017-084/010056
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414337 19/04/2024 Ramarao 0201030WL012212 Ramarao 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284730 VIJJARALA RAMA RAO UNION BANK OF INDIA(508500)
227 Nandigam AP-01-030-017-084/010059
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414340 19/04/2024 Viswanadham 0201030WL012212 Viswanadham 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377285275 MR MALLIPURAM VISWANADHAM STATE BANK OF INDIA(508548)
228 Nandigam AP-01-030-017-084/010064
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414343 19/04/2024 Appanna 0201030WL012212 Appanna 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284941 BODDAPATI APPANNA UNION BANK OF INDIA(508500)
229 Nandigam AP-01-030-017-084/010064
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414344 19/04/2024 Bhagyam 0201030WL012212 Bhagyam 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284943 BODDAPATI BHAGYAM UNION BANK OF INDIA(508500)
230 Nandigam AP-01-030-017-084/010066
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414346 19/04/2024 koteswararao 0201030WL012212 koteswararao 00415 SBIN0016958 1450 1450 Processed 29/04/2024 3377285024 MR VIJJURALA KOTESWARA RAO STATE BANK OF INDIA(508548)
231 Nandigam AP-01-030-017-084/010066
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414345 19/04/2024 Uramma 0201030WL012212 Uramma 00415 SBIN0016958 1450 1450 Processed 29/04/2024 3377284848 MRS VIJJURALA URAMMA STATE BANK OF INDIA(508548)
232 Nandigam AP-01-030-017-084/010073
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414351 19/04/2024 Gowramma 0201030WL012212 Gowramma 00415 SBIN0016958 1450 1450 Processed 29/04/2024 3377284783 MRS PEDDINTI GOWRAMMA STATE BANK OF INDIA(508548)
233 Nandigam AP-01-030-017-084/010085
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414354 19/04/2024 Peddinti Polamma 0201030WL012212 Peddinti Polamma 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284933 PEDDINTI POLAMMA UNION BANK OF INDIA(508500)
234 Nandigam AP-01-030-017-084/010085
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414353 19/04/2024 Potayya 0201030WL012212 Potayya 00415 SBIN0016958 1568 1568 Processed 29/04/2024 3377284945 MR PEDDINTI POTAYYA STATE BANK OF INDIA(508548)
235 Nandigam AP-01-030-025-102/010008
(SIVARAMPURAM) 		0201030000NRG25190420240370435 19/04/2024 Sarojini 0201030WL011503 Sarojini 00415 SBIN0016958 600 600 Processed 29/04/2024 3377284895 Mrs PILAKA SAROJINI W O APPOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nandigam AP-01-030-025-102/010011
(SIVARAMPURAM) 		0201030000NRG25190420240370437 19/04/2024 Rajeswari 0201030WL011503 Rajeswari 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377284649 Mrs Kurmapu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nandigam AP-01-030-025-102/010016
(SIVARAMPURAM) 		0201030000NRG25190420240370439 19/04/2024 Lakshmi 0201030WL011503 Lakshmi 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377284633 Mrs PILAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nandigam AP-01-030-025-102/010021
(SIVARAMPURAM) 		0201030000NRG25190420240370442 19/04/2024 Ramesu 0201030WL011503 Ramesu 00415 SBIN0016958 1000 1000 Processed 29/04/2024 3377284634 Mr SANA RAMESH S O LATCHAYA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nandigam AP-01-030-025-102/010033
(SIVARAMPURAM) 		0201030000NRG25190420240370452 19/04/2024 Rati 0201030WL011503 Rati 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377284549 Mrs PONDURU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nandigam AP-01-030-025-102/010054
(SIVARAMPURAM) 		0201030000NRG25190420240370462 19/04/2024 Simhadramma 0201030WL011503 Simhadramma 00415 SBIN0016958 1000 1000 Processed 29/04/2024 3377284650 Mrs ATTADA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nandigam AP-01-030-025-102/010058
(SIVARAMPURAM) 		0201030000NRG25190420240370463 19/04/2024 Chandrasekharam 0201030WL011503 Chandrasekharam 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377285274 Mr ATTADA CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nandigam AP-01-030-025-102/010059
(SIVARAMPURAM) 		0201030000NRG25190420240370465 19/04/2024 Padmayya 0201030WL011503 Padmayya 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377284553 MR BODDA PADMAYYA STATE BANK OF INDIA(508548)
243 Nandigam AP-01-030-025-102/010066
(SIVARAMPURAM) 		0201030000NRG25190420240370467 19/04/2024 Bhaskararao 0201030WL011503 Bhaskararao 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377285022 MR SANA BHASKARARAO STATE BANK OF INDIA(508548)
244 Nandigam AP-01-030-025-102/010066
(SIVARAMPURAM) 		0201030000NRG25190420240370466 19/04/2024 Purnamma 0201030WL011503 Purnamma 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377284635 MRS SANA ANNAPURNA STATE BANK OF INDIA(508548)
245 Nandigam AP-01-030-025-102/010082
(SIVARAMPURAM) 		0201030000NRG25190420240370470 19/04/2024 dwaraka 0201030WL011503 dwaraka 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377285025 ATTADSA DWARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nandigam AP-01-030-025-102/010084
(SIVARAMPURAM) 		0201030000NRG25190420240370471 19/04/2024 Hemakumar 0201030WL011503 Hemakumar 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377285276 Mr BODDA HEMAKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
247 Nandigam AP-01-030-028-087/010096
(RAMPURAM) 		0201030000NRG25190420240395913 19/04/2024 hemasundararao 0201030WL011948 hemasundararao 00415 SBIN0016958 1275 1275 Processed 29/04/2024 3377284990 MR SIGILIVALASA HEMASUNDAR STATE BANK OF INDIA(508548)
248 Nandigam AP-01-030-028-087/010096
(RAMPURAM) 		0201030000NRG25190420240395912 19/04/2024 Kanthamma 0201030WL011948 Kanthamma 00415 SBIN0016958 1530 1530 Processed 29/04/2024 3377284850 Mrs SIGILIVALASA KANTHAMMA W O VASU KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nandigam AP-01-030-028-087/010196
(RAMPURAM) 		0201030000NRG25190420240395938 19/04/2024 nagamma 0201030WL011948 nagamma 00415 SBIN0016958 750 750 Processed 29/04/2024 3377285273 MRS BADAKALA NAGAMMA STATE BANK OF INDIA(508548)
250 Nandigam AP-01-030-028-087/10224
(RAMPURAM) 		0201030000NRG25190420240395952 19/04/2024 P Padmavathi 0201030WL011948 P Padmavathi 00415 SBIN0016958 1500 1500 Processed 29/04/2024 3377284978 MRS PALINA PADMAVATI STATE BANK OF INDIA(508548)
251 Nandigam AP-01-030-033-105/010288
(NARSIPURAM) 		0201030000NRG25190420240414277 19/04/2024 krishnamurthy 0201030WL012211 krishnamurthy 00415 SBIN0016958 1200 1200 Processed 29/04/2024 3377284920 MR LAVETI KRISHNAMURTI STATE BANK OF INDIA(508548)
252 Nandigam AP-01-030-033-105/010307
(NARSIPURAM) 		0201030000NRG25190420240414289 19/04/2024 prakasarao 0201030WL012211 prakasarao 00415 SBIN0016958 1000 1000 Processed 29/04/2024 3377284919 MR GONAPA PRAKASHRAO STATE BANK OF INDIA(508548)
253 Nandigam AP-01-030-035-107/010005
(DIMILADA) 		0201030000NRG25190420240395161 19/04/2024 Krishnamuthi 0201030WL011937 Krishnamuthi 00415 SBIN0016958 1290 1290 Processed 29/04/2024 3377284832 NAKKA KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Nandigam AP-01-030-035-107/010005
(DIMILADA) 		0201030000NRG25190420240395162 19/04/2024 Mahalakshmi 0201030WL011937 Mahalakshmi 00415 SBIN0016958 1290 1290 Processed 29/04/2024 3377285029 NAKKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nandigam AP-01-030-037-109/010049
(UYYALAPETA) 		0201030000NRG25190420240412540 19/04/2024 Lakshminarayana 0201030WL012192 Lakshminarayana 00415 SBIN0016958 1245 1245 Processed 29/04/2024 3377284823 MR GINNI LAXMINARAYANA STATE BANK OF INDIA(508548)
256 Nandigam AP-01-030-037-109/010059
(UYYALAPETA) 		0201030000NRG25190420240412553 19/04/2024 Syamali 0201030WL012192 Syamali 00415 SBIN0016958 1245 1245 Processed 29/04/2024 3377284593 MRS DEERGASI SYAMALA STATE BANK OF INDIA(508548)
257 Nandigam AP-01-030-037-109/010059
(UYYALAPETA) 		0201030000NRG25190420240412554 19/04/2024 Syamsundarao 0201030WL012192 Syamsundarao 00415 SBIN0016958 623 623 Processed 29/04/2024 3377284982 DEERGHASI SYAMASUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Nandigam AP-01-030-037-109/010130
(UYYALAPETA) 		0201030000NRG25190420240412598 19/04/2024 ammannamma 0201030WL012192 ammannamma 00415 SBIN0016958 1038 1038 Processed 29/04/2024 3377285279 Mrs GEDELA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nandigam AP-01-030-037-109/010135
(UYYALAPETA) 		0201030000NRG25190420240412601 19/04/2024 teja 0201030WL012192 teja 00415 SBIN0016958 1038 1038 Processed 29/04/2024 3377284552 MR GEDELA TEJA STATE BANK OF INDIA(508548)
260 Nandigam AP-01-030-037-109/010144
(UYYALAPETA) 		0201030000NRG25190420240412608 19/04/2024 sujatha 0201030WL012192 sujatha 00415 SBIN0016958 1245 1245 Processed 29/04/2024 3377284594 MRS PONNADA SUJATHA STATE BANK OF INDIA(508548)
261 Nandigam AP-01-030-037-109/010152
(UYYALAPETA) 		0201030000NRG25190420240412615 19/04/2024 roja 0201030WL012192 roja 00415 SBIN0016958 1245 1245 Processed 29/04/2024 3377285278 Mrs GEDEA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nandigam AP-01-030-037-109/010154
(UYYALAPETA) 		0201030000NRG25190420240412616 19/04/2024 USHA 0201030WL012192 USHA 00415 SBIN0016958 1245 1245 Processed 29/04/2024 3377285021 MRS MAKKA USHA STATE BANK OF INDIA(508548)
SubTotal 126807 126807
263 Nandigam AP-01-030-005-022/010132
(BADAGAM) 		0201030000NRG25190420240388729 19/04/2024 nanaraju 0201030WL011784 nanaraju 00415 SBIN0020809 1542 1542 Processed 29/04/2024 3377284827 MR KURUMOJI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
264 Nandigam AP-01-030-005-022/10146-A
(BADAGAM) 		0201030000NRG25190420240388574 19/04/2024 Kamsu Tulasamma 0201030WL011780 Kamsu Tulasamma 00415 SBIN0021254 1542 1542 Processed 29/04/2024 3377284980 MRS KAMSU TULASAMMA STATE BANK OF INDIA(508548)
265 Nandigam AP-01-030-017-061/020017
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414097 19/04/2024 Yashodamma 0201030WL012208 Yashodamma 00415 SBIN0021254 1545 1545 Processed 29/04/2024 3377284896 ISAMPALLI YASODAMMA UNION BANK OF INDIA(508500)
266 Nandigam AP-01-030-017-061/020024
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414107 19/04/2024 Jyothi 0201030WL012208 Jyothi 00415 SBIN0021254 1287 1287 Processed 29/04/2024 3377284799 ISAMPALLI JYOTHI UNION BANK OF INDIA(508500)
267 Nandigam AP-01-030-017-083/010048
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414187 19/04/2024 Hemalata 0201030WL012210 Hemalata 00415 SBIN0021254 1626 1626 Processed 29/04/2024 3377284966 MISS KADINTI HEMALATHA STATE BANK OF INDIA(508548)
268 Nandigam AP-01-030-017-084/010061
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414341 19/04/2024 Adhemma 0201030WL012212 Adhemma 00415 SBIN0021254 1307 1307 Processed 29/04/2024 3377284981 MOGILIPATI ADILAKSHMI UNION BANK OF INDIA(508500)
269 Nandigam AP-01-030-017-084/010068
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414347 19/04/2024 Rathnalu 0201030WL012212 Rathnalu 00415 SBIN0021254 1208 1208 Processed 29/04/2024 3377284947 K RATNALU UNION BANK OF INDIA(508500)
270 Nandigam AP-01-030-017-084/010069
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414348 19/04/2024 Nirmala 0201030WL012212 Nirmala 00415 SBIN0021254 1450 1450 Processed 29/04/2024 3377284582 BODDAPATI NIRAMALA UNION BANK OF INDIA(508500)
271 Nandigam AP-01-030-017-084/010073
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414352 19/04/2024 krishnarao 0201030WL012212 krishnarao 00415 SBIN0021254 1568 1568 Processed 29/04/2024 3377284583 MR KRISHNA RAO PEDDINTI STATE BANK OF INDIA(508548)
272 Nandigam AP-01-030-028-087/010002
(RAMPURAM) 		0201030000NRG25190420240395866 19/04/2024 Ammannamma 0201030WL011948 Ammannamma 00415 SBIN0021254 1270 1270 Processed 29/04/2024 3377284854 Miss BADAKALA AMMAYAMMA W O SIMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nandigam AP-01-030-028-087/010026
(RAMPURAM) 		0201030000NRG25190420240395880 19/04/2024 Savithri 0201030WL011948 Savithri 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284855 Mrs Davala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nandigam AP-01-030-028-087/010047
(RAMPURAM) 		0201030000NRG25190420240395888 19/04/2024 Mahalakshmi 0201030WL011948 Mahalakshmi 00415 SBIN0021254 1524 1524 Processed 29/04/2024 3377284678 Miss TOMPA MAHALAXMI W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nandigam AP-01-030-028-087/010053
(RAMPURAM) 		0201030000NRG25190420240395891 19/04/2024 Varalakshmi 0201030WL011948 Varalakshmi 00415 SBIN0021254 1530 1530 Processed 29/04/2024 3377284726 Miss BADAKALA VARALAXMI W O ACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nandigam AP-01-030-028-087/010059
(RAMPURAM) 		0201030000NRG25190420240395893 19/04/2024 Chandrayya 0201030WL011948 Chandrayya 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284611 Mr BADAKALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nandigam AP-01-030-028-087/010059
(RAMPURAM) 		0201030000NRG25190420240395894 19/04/2024 Reyyamma 0201030WL011948 Reyyamma 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284725 Miss BADAKALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nandigam AP-01-030-028-087/010071
(RAMPURAM) 		0201030000NRG25190420240395900 19/04/2024 Nagamma 0201030WL011948 Nagamma 00415 SBIN0021254 1275 1275 Processed 29/04/2024 3377284844 Miss POTNURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nandigam AP-01-030-028-087/010074
(RAMPURAM) 		0201030000NRG25190420240395902 19/04/2024 Lakshmi 0201030WL011948 Lakshmi 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284853 Mrs Palina Laksmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nandigam AP-01-030-028-087/010088
(RAMPURAM) 		0201030000NRG25190420240395908 19/04/2024 Krishnaveni 0201030WL011948 Krishnaveni 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284677 Mrs Bammidi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nandigam AP-01-030-028-087/010091
(RAMPURAM) 		0201030000NRG25190420240395909 19/04/2024 Madhavarao 0201030WL011948 Madhavarao 00415 SBIN0021254 1530 1530 Processed 29/04/2024 3377284807 Mr BAMMIDI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nandigam AP-01-030-028-087/010093
(RAMPURAM) 		0201030000NRG25190420240395911 19/04/2024 Neelamma 0201030WL011948 Neelamma 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284852 Mrs Tompa Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nandigam AP-01-030-028-087/010100
(RAMPURAM) 		0201030000NRG25190420240395915 19/04/2024 Peddababu 0201030WL011948 Peddababu 00415 SBIN0021254 1500 1500 Processed 29/04/2024 3377284818 Mr DAVALA PEDDABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Nandigam AP-01-030-028-087/010102
(RAMPURAM) 		0201030000NRG25190420240395917 19/04/2024 Neelaveni 0201030WL011948 Neelaveni 00415 SBIN0021254 1530 1530 Processed 29/04/2024 3377284845 Mrs BAGADI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nandigam AP-01-030-028-087/010106
(RAMPURAM) 		0201030000NRG25190420240395919 19/04/2024 Appamma 0201030WL011948 Appamma 00415 SBIN0021254 1530 1530 Processed 29/04/2024 3377284792 Mrs BADAKALA APPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Nandigam AP-01-030-028-087/010113
(RAMPURAM) 		0201030000NRG25190420240395922 19/04/2024 Sayamma 0201030WL011948 Sayamma 00415 SBIN0021254 1250 1250 Processed 29/04/2024 3377284925 Mrs BADAKALA SAYAMMA W O GURRAYYA SAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nandigam AP-01-030-028-087/010169
(RAMPURAM) 		0201030000NRG25190420240395931 19/04/2024 arudramma 0201030WL011948 arudramma 00415 SBIN0021254 1524 1524 Processed 29/04/2024 3377284841 Mrs KIKKARA ARUDRAMMA W O YANDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nandigam AP-01-030-033-105/010021
(NARSIPURAM) 		0201030000NRG25190420240414205 19/04/2024 Adilakshmi 0201030WL012211 Adilakshmi 00415 SBIN0021254 800 800 Processed 29/04/2024 3377284791 MRS KURMAPU AADILAKSHMI STATE BANK OF INDIA(508548)
289 Nandigam AP-01-030-033-105/010036
(NARSIPURAM) 		0201030000NRG25190420240414210 19/04/2024 Krishnarao 0201030WL012211 Krishnarao 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3377284731 MR DUDDI KRISHNA RAO STATE BANK OF INDIA(508548)
290 Nandigam AP-01-030-033-105/010228
(NARSIPURAM) 		0201030000NRG25190420240414264 19/04/2024 Parvathi 0201030WL012211 Parvathi 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3377284922 MRS KONNI PARVATHI STATE BANK OF INDIA(508548)
291 Nandigam AP-01-030-033-105/010300
(NARSIPURAM) 		0201030000NRG25190420240414283 19/04/2024 nageswararao 0201030WL012211 nageswararao 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3377284833 MR NEYYALA NAGESWARA RAO STATE BANK OF INDIA(508548)
292 Nandigam AP-01-030-035-107/010089
(DIMILADA) 		0201030000NRG25190420240395252 19/04/2024 Tirupati 0201030WL011937 Tirupati 00415 SBIN0021254 1200 1200 Processed 29/04/2024 3377285256 MR TIRUPATHI RAO NARSIPURAM STATE BANK OF INDIA(508548)
293 Nandigam AP-01-030-035-107/010090
(DIMILADA) 		0201030000NRG25190420240395254 19/04/2024 Apparao 0201030WL011937 Apparao 00415 SBIN0021254 1067 1067 Processed 29/04/2024 3377285257 Mr NOUPADA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Nandigam AP-01-030-037-109/010001
(UYYALAPETA) 		0201030000NRG25190420240412496 19/04/2024 Erakayya 0201030WL012192 Erakayya 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284863 MR YARAKAYYA GEDELA STATE BANK OF INDIA(508548)
295 Nandigam AP-01-030-037-109/010001
(UYYALAPETA) 		0201030000NRG25190420240412497 19/04/2024 Savithramma 0201030WL012192 Savithramma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284869 MR SAVITRI GEDELA STATE BANK OF INDIA(508548)
296 Nandigam AP-01-030-037-109/010002
(UYYALAPETA) 		0201030000NRG25190420240412498 19/04/2024 Narada 0201030WL012192 Narada 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284910 Mr BUTCHA NARADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 Nandigam AP-01-030-037-109/010004
(UYYALAPETA) 		0201030000NRG25190420240412501 19/04/2024 Mogilamma 0201030WL012192 Mogilamma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284866 MR MOGALAMMA GEDELA STATE BANK OF INDIA(508548)
298 Nandigam AP-01-030-037-109/010007
(UYYALAPETA) 		0201030000NRG25190420240412504 19/04/2024 Duryodanarao 0201030WL012192 Duryodanarao 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284558 MR DURYODHANA DEERGASI STATE BANK OF INDIA(508548)
299 Nandigam AP-01-030-037-109/010007
(UYYALAPETA) 		0201030000NRG25190420240412505 19/04/2024 Haima 0201030WL012192 Haima 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284713 MS HYMAVATHI DEERGESI STATE BANK OF INDIA(508548)
300 Nandigam AP-01-030-037-109/010009
(UYYALAPETA) 		0201030000NRG25190420240412506 19/04/2024 Kanthamma 0201030WL012192 Kanthamma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284923 MRS GEDELA KANTAMMA STATE BANK OF INDIA(508548)
301 Nandigam AP-01-030-037-109/010010
(UYYALAPETA) 		0201030000NRG25190420240412507 19/04/2024 Vijaya 0201030WL012192 Vijaya 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284597 Mrs KAPPA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nandigam AP-01-030-037-109/010014
(UYYALAPETA) 		0201030000NRG25190420240412509 19/04/2024 Anand 0201030WL012192 Anand 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284843 Mr JANAPAANA ANANDH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
303 Nandigam AP-01-030-037-109/010029
(UYYALAPETA) 		0201030000NRG25190420240412524 19/04/2024 Geetha 0201030WL012192 Geetha 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284871 MRS GEETHA LANDA STATE BANK OF INDIA(508548)
304 Nandigam AP-01-030-037-109/010035
(UYYALAPETA) 		0201030000NRG25190420240412531 19/04/2024 Appalanarsamma 0201030WL012192 Appalanarsamma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284870 MRS APPALANARASAMMA LOPINTI STATE BANK OF INDIA(508548)
305 Nandigam AP-01-030-037-109/010039
(UYYALAPETA) 		0201030000NRG25190420240412533 19/04/2024 Kamayya 0201030WL012192 Kamayya 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284865 Mr DUPANA KAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
306 Nandigam AP-01-030-037-109/010040
(UYYALAPETA) 		0201030000NRG25190420240412535 19/04/2024 Jagadeeswararao 0201030WL012192 Jagadeeswararao 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284737 MR DHEERGASI JAGADESARARAO STATE BANK OF INDIA(508548)
307 Nandigam AP-01-030-037-109/010064
(UYYALAPETA) 		0201030000NRG25190420240412559 19/04/2024 Punnamma 0201030WL012192 Punnamma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284556 GEDELA PUNNAMMA UNION BANK OF INDIA(508500)
308 Nandigam AP-01-030-037-109/010072
(UYYALAPETA) 		0201030000NRG25190420240412565 19/04/2024 Ammayi 0201030WL012192 Ammayi 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377285285 MRS LAKSHMI JANAPANA STATE BANK OF INDIA(508548)
309 Nandigam AP-01-030-037-109/010080
(UYYALAPETA) 		0201030000NRG25190420240412568 19/04/2024 Yarramma 0201030WL012192 Yarramma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284557 Mr DHEERGASI YERRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Nandigam AP-01-030-037-109/010092
(UYYALAPETA) 		0201030000NRG25190420240412581 19/04/2024 Appalaraju 0201030WL012192 Appalaraju 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284868 Mr LANDA APPALARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Nandigam AP-01-030-037-109/010095
(UYYALAPETA) 		0201030000NRG25190420240412585 19/04/2024 Chinnababu 0201030WL012192 Chinnababu 00415 SBIN0021254 1038 1038 Processed 29/04/2024 3377284864 Mr KILUGU CHINNABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
312 Nandigam AP-01-030-037-109/010096
(UYYALAPETA) 		0201030000NRG25190420240412587 19/04/2024 Kamamma 0201030WL012192 Kamamma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284921 MS KAMAMMA DEERGASI STATE BANK OF INDIA(508548)
313 Nandigam AP-01-030-037-109/010096
(UYYALAPETA) 		0201030000NRG25190420240412586 19/04/2024 Kamanna 0201030WL012192 Kamanna 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284950 MR KAMANNA DEERGASI STATE BANK OF INDIA(508548)
314 Nandigam AP-01-030-037-109/010108
(UYYALAPETA) 		0201030000NRG25190420240412590 19/04/2024 Lakshminarayana 0201030WL012192 Lakshminarayana 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284867 Mr KILUGU LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
315 Nandigam AP-01-030-037-109/010121
(UYYALAPETA) 		0201030000NRG25190420240412596 19/04/2024 Sanyasamma 0201030WL012192 Sanyasamma 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284714 MRS SANYASAMMA PARAPATI STATE BANK OF INDIA(508548)
316 Nandigam AP-01-030-037-109/010149
(UYYALAPETA) 		0201030000NRG25190420240412612 19/04/2024 LAXMI 0201030WL012192 LAXMI 00415 SBIN0021254 1245 1245 Processed 29/04/2024 3377284715 MRS LAXMI DHEERGASI STATE BANK OF INDIA(508548)
SubTotal 70091 70091
317 Nandigam AP-01-030-005-025/020018
(BADAGAM) 		0201030000NRG25190420240392211 19/04/2024 Sudhakararao 0201030WL011887 Sudhakararao 00468 UBIN0557366 891 891 Processed 29/04/2024 3377284555 GARUDACHALAM SUDAKARARAO UNION BANK OF INDIA(508500)
318 Nandigam AP-01-030-008-048/010120
(ANANDAPURAM) 		0201030000NRG25190420240378384 19/04/2024 Sathyam 0201030WL011615 Sathyam 00468 UBIN0557366 944 944 Processed 29/04/2024 3377284885 KANCHARANA SATYAM UNION BANK OF INDIA(508500)
319 Nandigam AP-01-030-035-107/010231
(DIMILADA) 		0201030000NRG25190420240395333 19/04/2024 Manmadharao 0201030WL011937 Manmadharao 00468 UBIN0557366 1200 1200 Processed 29/04/2024 3377284779 SEEPANA MANMADARAO UNION BANK OF INDIA(508500)
SubTotal 3035 3035
320 Nandigam AP-01-030-005-022/010009
(BADAGAM) 		0201030000NRG25190420240377614 19/04/2024 Erramma 0201030WL011600 Erramma 00468 UBIN0803081 1225 1225 Processed 29/04/2024 3377284706 Mrs KUPPILI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nandigam AP-01-030-005-022/010046
(BADAGAM) 		0201030000NRG25190420240377636 19/04/2024 Savithri 0201030WL011600 Savithri 00468 UBIN0803081 490 490 Processed 29/04/2024 3377284646 KURUMOJI SAVITRI UNION BANK OF INDIA(508500)
322 Nandigam AP-01-030-008-018/010003
(ANANDAPURAM) 		0201030000NRG25190420240378034 19/04/2024 Krishnarao 0201030WL011611 Krishnarao 00468 UBIN0803081 722 722 Processed 29/04/2024 3377284618 CHINTADA KRISHNA RAO UNION BANK OF INDIA(508500)
323 Nandigam AP-01-030-008-018/010006
(ANANDAPURAM) 		0201030000NRG25190420240378036 19/04/2024 Parvathi 0201030WL011611 Parvathi 00468 UBIN0803081 1443 1443 Processed 29/04/2024 3377284875 MRS YAVVARI PARVATHI STATE BANK OF INDIA(508548)
324 Nandigam AP-01-030-008-018/010013
(ANANDAPURAM) 		0201030000NRG25190420240378040 19/04/2024 Makayya 0201030WL011611 Makayya 00468 UBIN0803081 1443 1443 Processed 29/04/2024 3377284590 YAVVARI MAKAYYA UNION BANK OF INDIA(508500)
325 Nandigam AP-01-030-008-018/010020
(ANANDAPURAM) 		0201030000NRG25190420240378042 19/04/2024 Srinivasarao 0201030WL011611 Srinivasarao 00468 UBIN0803081 962 962 Processed 29/04/2024 3377284617 LAKHINANA SRINIVASA RAO UNION BANK OF INDIA(508500)
326 Nandigam AP-01-030-008-018/010032
(ANANDAPURAM) 		0201030000NRG25190420240378044 19/04/2024 Ammudamma 0201030WL011611 Ammudamma 00468 UBIN0803081 1443 1443 Processed 29/04/2024 3377284877 POTNURU AMMUDAMMA UNION BANK OF INDIA(508500)
327 Nandigam AP-01-030-008-018/010038
(ANANDAPURAM) 		0201030000NRG25190420240378046 19/04/2024 Chandrayya 0201030WL011611 Chandrayya 00468 UBIN0803081 1443 1443 Processed 29/04/2024 3377284876 BADE CHANDRAYYA UNION BANK OF INDIA(508500)
328 Nandigam AP-01-030-008-018/010060
(ANANDAPURAM) 		0201030000NRG25190420240378052 19/04/2024 dalayya 0201030WL011611 dalayya 00468 UBIN0803081 962 962 Processed 29/04/2024 3377284965 TOTADI DALAYYA UNION BANK OF INDIA(508500)
329 Nandigam AP-01-030-008-048/010021
(ANANDAPURAM) 		0201030000NRG25190420240378332 19/04/2024 Endayya 0201030WL011615 Endayya 00468 UBIN0803081 1416 1416 Processed 29/04/2024 3377284915 MAJJI YENDAYYA UNION BANK OF INDIA(508500)
330 Nandigam AP-01-030-008-048/010064
(ANANDAPURAM) 		0201030000NRG25190420240378358 19/04/2024 Kumari 0201030WL011615 Kumari 00468 UBIN0803081 944 944 Processed 29/04/2024 3377284793 Mrs DAVALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nandigam AP-01-030-008-048/010069
(ANANDAPURAM) 		0201030000NRG25190420240378363 19/04/2024 Seetamma 0201030WL011615 Seetamma 00468 UBIN0803081 1416 1416 Processed 29/04/2024 3377284589 Mrs KONDALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nandigam AP-01-030-008-048/010071
(ANANDAPURAM) 		0201030000NRG25190420240378365 19/04/2024 Anandarao 0201030WL011615 Anandarao 00468 UBIN0803081 1416 1416 Processed 29/04/2024 3377284972 BODDEPALLI ANANDA RAO UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-008-048/010095
(ANANDAPURAM) 		0201030000NRG25190420240378372 19/04/2024 Santharao 0201030WL011615 Santharao 00468 UBIN0803081 1180 1180 Processed 29/04/2024 3377284727 KANCHARANA SHANTARAO UNION BANK OF INDIA(508500)
334 Nandigam AP-01-030-008-048/010154
(ANANDAPURAM) 		0201030000NRG25190420240378393 19/04/2024 Papayya 0201030WL011615 Papayya 00468 UBIN0803081 1416 1416 Processed 29/04/2024 3377284707 NARSIPURAM PAPAYYA UNION BANK OF INDIA(508500)
SubTotal 17921 17921
335 Nandigam AP-01-030-035-107/010291
(DIMILADA) 		0201030000NRG25190420240395369 19/04/2024 Laxmi 0201030WL011937 Laxmi 00468 UBIN0803804 1200 1200 Rejected 29/04/2024 3377285020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Nandigam AP-01-030-035-107/010291
(DIMILADA) 		0201030000NRG25190420240395368 19/04/2024 Ramulu 0201030WL011937 Ramulu 00468 UBIN0803804 1200 1200 Processed 29/04/2024 3377285019 R RAMULU UNION BANK OF INDIA(508500)
SubTotal 2400 2400
337 Nandigam AP-01-030-028-087/010008
(RAMPURAM) 		0201030000NRG25190420240395869 19/04/2024 Harikrishna 0201030WL011948 Harikrishna 00468 UBIN0805629 1524 1524 Processed 29/04/2024 3377284673 POTNURU HARIKRISHNA UNION BANK OF INDIA(508500)
338 Nandigam AP-01-030-028-087/010024
(RAMPURAM) 		0201030000NRG25190420240395879 19/04/2024 Tivvayya 0201030WL011948 Tivvayya 00468 UBIN0805629 1524 1524 Processed 29/04/2024 3377284609 Mr BADAKALA TIVVAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
339 Nandigam AP-01-030-028-087/010033
(RAMPURAM) 		0201030000NRG25190420240395881 19/04/2024 Karuvu 0201030WL011948 Karuvu 00468 UBIN0805629 1250 1250 Processed 29/04/2024 3377284675 PALINA KARUVU CANARA BANK(508532)
340 Nandigam AP-01-030-028-087/010068
(RAMPURAM) 		0201030000NRG25190420240395897 19/04/2024 Dillemma 0201030WL011948 Dillemma 00468 UBIN0805629 1524 1524 Processed 29/04/2024 3377284674 Mrs Tirlangi Dillemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nandigam AP-01-030-028-087/010078
(RAMPURAM) 		0201030000NRG25190420240395904 19/04/2024 Nukayya 0201030WL011948 Nukayya 00468 UBIN0805629 1250 1250 Processed 29/04/2024 3377284849 DUMPALA NUKAYYA BANK OF INDIA(508505)
342 Nandigam AP-01-030-033-105/010305
(NARSIPURAM) 		0201030000NRG25190420240414286 19/04/2024 indu 0201030WL012211 indu 00468 UBIN0805629 1000 1000 Processed 29/04/2024 3377284810 Mrs DESETTI INDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
343 Nandigam AP-01-030-035-107/010083
(DIMILADA) 		0201030000NRG25190420240395245 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0805629 640 640 Processed 29/04/2024 3377284983 Mr CHAMALLA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
344 Nandigam AP-01-030-035-107/010104
(DIMILADA) 		0201030000NRG25190420240395260 19/04/2024 Chandrarao 0201030WL011937 Chandrarao 00468 UBIN0805629 1200 1200 Processed 29/04/2024 3377284748 SANAPALA CHANDRA RAO UNION BANK OF INDIA(508500)
345 Nandigam AP-01-030-035-107/010108
(DIMILADA) 		0201030000NRG25190420240395265 19/04/2024 prudvi 0201030WL011937 prudvi 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3377284781 BADAGALA PRUDHVEE UNION BANK OF INDIA(508500)
346 Nandigam AP-01-030-035-107/010164
(DIMILADA) 		0201030000NRG25190420240395304 19/04/2024 Narayanarao 0201030WL011937 Narayanarao 00468 UBIN0805629 1290 1290 Processed 29/04/2024 3377285142 Mr GUNNA NARAYANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
347 Nandigam AP-01-030-035-107/010167
(DIMILADA) 		0201030000NRG25190420240395310 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0805629 1200 1200 Processed 29/04/2024 3377284750 PONDALA RAMA RAO UNION BANK OF INDIA(508500)
348 Nandigam AP-01-030-035-107/010250
(DIMILADA) 		0201030000NRG25190420240395343 19/04/2024 ramaraju 0201030WL011937 ramaraju 00468 UBIN0805629 600 600 Processed 29/04/2024 3377284747 Mr BONGI RAMARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
349 Nandigam AP-01-030-035-107/010251
(DIMILADA) 		0201030000NRG25190420240395344 19/04/2024 apparao 0201030WL011937 apparao 00468 UBIN0805629 1200 1200 Processed 29/04/2024 3377284749 Mr SAMALLA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
350 Nandigam AP-01-030-035-107/10297
(DIMILADA) 		0201030000NRG25190420240395370 19/04/2024 A DIVYA 0201030WL011937 A DIVYA 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3377284984 APPINI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Nandigam AP-01-030-035-107/10302
(DIMILADA) 		0201030000NRG25190420240395375 19/04/2024 A NAVYA 0201030WL011937 A NAVYA 00468 UBIN0805629 1280 1280 Processed 29/04/2024 3377284955 MS NAVYA APPINI STATE BANK OF INDIA(508548)
352 Nandigam AP-01-030-037-109/010002
(UYYALAPETA) 		0201030000NRG25190420240412499 19/04/2024 Kamamma 0201030WL012192 Kamamma 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284860 BUTCHA KAMAMMA UNION BANK OF INDIA(508500)
353 Nandigam AP-01-030-037-109/010015
(UYYALAPETA) 		0201030000NRG25190420240412511 19/04/2024 Mahalakshmi 0201030WL012192 Mahalakshmi 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284859 KOYYA MAHALAXMI UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-037-109/010016
(UYYALAPETA) 		0201030000NRG25190420240412514 19/04/2024 Tulasamma 0201030WL012192 Tulasamma 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284592 PONNADA TULASAMMA UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-037-109/010017
(UYYALAPETA) 		0201030000NRG25190420240412516 19/04/2024 Saraswathi 0201030WL012192 Saraswathi 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284591 KOYYA SARASWATHI UNION BANK OF INDIA(508500)
356 Nandigam AP-01-030-037-109/010020
(UYYALAPETA) 		0201030000NRG25190420240412518 19/04/2024 Santhamma 0201030WL012192 Santhamma 00468 UBIN0805629 1038 1038 Processed 29/04/2024 3377284547 BUTCHA SANTAMMA UNION BANK OF INDIA(508500)
357 Nandigam AP-01-030-037-109/010021
(UYYALAPETA) 		0201030000NRG25190420240412519 19/04/2024 Aliveni 0201030WL012192 Aliveni 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284708 GINNI ALIVELU UNION BANK OF INDIA(508500)
358 Nandigam AP-01-030-037-109/010031
(UYYALAPETA) 		0201030000NRG25190420240412527 19/04/2024 Lakshmi 0201030WL012192 Lakshmi 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284546 GEDELA LAXMI UNION BANK OF INDIA(508500)
359 Nandigam AP-01-030-037-109/010034
(UYYALAPETA) 		0201030000NRG25190420240412529 19/04/2024 Appalanarsamma 0201030WL012192 Appalanarsamma 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284545 GEDELA APPALANARASAMMA UNION BANK OF INDIA(508500)
360 Nandigam AP-01-030-037-109/010056
(UYYALAPETA) 		0201030000NRG25190420240412549 19/04/2024 Yarranna 0201030WL012192 Yarranna 00468 UBIN0805629 1038 1038 Processed 29/04/2024 3377284908 JANAPANA YARRANNA UNION BANK OF INDIA(508500)
361 Nandigam AP-01-030-037-109/010057
(UYYALAPETA) 		0201030000NRG25190420240412552 19/04/2024 Bharathi 0201030WL012192 Bharathi 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284710 DEERGASI BHARATHI UNION BANK OF INDIA(508500)
362 Nandigam AP-01-030-037-109/010060
(UYYALAPETA) 		0201030000NRG25190420240412556 19/04/2024 Saraswathi 0201030WL012192 Saraswathi 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284858 KILUGU SARASWATI UNION BANK OF INDIA(508500)
363 Nandigam AP-01-030-037-109/010060
(UYYALAPETA) 		0201030000NRG25190420240412555 19/04/2024 Sridevi 0201030WL012192 Sridevi 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284907 KILUGU SRIDEVI UNION BANK OF INDIA(508500)
364 Nandigam AP-01-030-037-109/010088
(UYYALAPETA) 		0201030000NRG25190420240412577 19/04/2024 Rajulamma 0201030WL012192 Rajulamma 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284916 NANDIKA RAJULU UNION BANK OF INDIA(508500)
365 Nandigam AP-01-030-037-109/010140
(UYYALAPETA) 		0201030000NRG25190420240412604 19/04/2024 bhulakshmi 0201030WL012192 bhulakshmi 00468 UBIN0805629 1038 1038 Processed 29/04/2024 3377284842 PARPATHI BHOO LAXMI UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-037-109/010143
(UYYALAPETA) 		0201030000NRG25190420240412606 19/04/2024 jyoti 0201030WL012192 jyoti 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284544 VARANASI JYOTHI UNION BANK OF INDIA(508500)
367 Nandigam AP-01-030-037-109/010148
(UYYALAPETA) 		0201030000NRG25190420240412611 19/04/2024 bharati 0201030WL012192 bharati 00468 UBIN0805629 1038 1038 Processed 29/04/2024 3377284928 JANAPANA BHARATHI UNION BANK OF INDIA(508500)
368 Nandigam AP-01-030-037-109/010151
(UYYALAPETA) 		0201030000NRG25190420240412614 19/04/2024 seetamma 0201030WL012192 seetamma 00468 UBIN0805629 1245 1245 Processed 29/04/2024 3377284548 BUTCHA SEETAMMA UNION BANK OF INDIA(508500)
369 Nandigam AP-01-030-037-109/010155
(UYYALAPETA) 		0201030000NRG25190420240412617 19/04/2024 tatarao 0201030WL012192 tatarao 00468 UBIN0805629 623 623 Processed 29/04/2024 3377284970 RANGALA TATARAO UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-037-109/010160
(UYYALAPETA) 		0201030000NRG25190420240412622 19/04/2024 sujata 0201030WL012192 sujata 00468 UBIN0805629 1038 1038 Processed 29/04/2024 3377284709 GEDELA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 40040 40040
371 Nandigam AP-01-030-005-009/010262
(BADAGAM) 		0201030000NRG25190420240391746 19/04/2024 Sukumari 0201030WL011876 Sukumari 00468 UBIN0807958 1418 1418 Processed 29/04/2024 3377285157 SAVARA SUKUMARI UNION BANK OF INDIA(508500)
372 Nandigam AP-01-030-005-010/010001
(BADAGAM) 		0201030000NRG25190420240388732 19/04/2024 RATTI KAMALANABAM 0201030WL011787 RATTI KAMALANABAM 00468 UBIN0807958 1632 1632 Processed 29/04/2024 3377285174 Mr RATTI KAMALANABHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Nandigam AP-01-030-005-022/010022
(BADAGAM) 		0201030000NRG25190420240377623 19/04/2024 Punnamma 0201030WL011600 Punnamma 00468 UBIN0807958 980 980 Processed 29/04/2024 3377284517 Mrs MOGILIPATI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nandigam AP-01-030-005-022/010028
(BADAGAM) 		0201030000NRG25190420240377628 19/04/2024 Kamalamma 0201030WL011600 Kamalamma 00468 UBIN0807958 735 735 Processed 29/04/2024 3377285137 Mrs LAKHINANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Nandigam AP-01-030-005-025/010004
(BADAGAM) 		0201030000NRG25190420240391777 19/04/2024 Mohini 0201030WL011876 Mohini 00468 UBIN0807958 709 709 Processed 29/04/2024 3377284516 JANNI MOHINI UNION BANK OF INDIA(508500)
376 Nandigam AP-01-030-017-061/020001
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414078 19/04/2024 Annapurna 0201030WL012208 Annapurna 00468 UBIN0807958 1030 1030 Processed 29/04/2024 3377284524 MRS ADDI ANNAPURNA STATE BANK OF INDIA(508548)
377 Nandigam AP-01-030-017-061/020002
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414079 19/04/2024 Hanumanthurao 0201030WL012208 Hanumanthurao 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284669 MALAPETA HANUMANTU RAO UNION BANK OF INDIA(508500)
378 Nandigam AP-01-030-017-061/020003
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414080 19/04/2024 Lingarao 0201030WL012208 Lingarao 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284628 Mr ESAMPALLI LINGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Nandigam AP-01-030-017-061/020003
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414081 19/04/2024 Mahalakshmi 0201030WL012208 Mahalakshmi 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284691 MRS MAHALAKSHMI ESAMPALLI STATE BANK OF INDIA(508548)
380 Nandigam AP-01-030-017-061/020004
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414082 19/04/2024 Viswanadham 0201030WL012208 Viswanadham 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284847 Mr ISAMPALLI EESWANADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Nandigam AP-01-030-017-061/020005
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414083 19/04/2024 Rammurthi 0201030WL012208 Rammurthi 00468 UBIN0807958 1287 1287 Processed 29/04/2024 3377285107 YIPPALAPETA RAMAMURTHY UNION BANK OF INDIA(508500)
382 Nandigam AP-01-030-017-061/020006
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414084 19/04/2024 Lakshmi 0201030WL012208 Lakshmi 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284671 MALAPETA LAXMI UNION BANK OF INDIA(508500)
383 Nandigam AP-01-030-017-061/020007
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414086 19/04/2024 Mahalakshmi 0201030WL012208 Mahalakshmi 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284880 MOGILIPATI MAHALAXMI UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-017-061/020007
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414085 19/04/2024 Ramayya 0201030WL012208 Ramayya 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284879 MOGILIPATI RAMAIAH UNION BANK OF INDIA(508500)
385 Nandigam AP-01-030-017-061/020008
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414087 19/04/2024 Ippili Tatayya 0201030WL012208 Ippili Tatayya 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284996 MALAPETA THATAYYA UNION BANK OF INDIA(508500)
386 Nandigam AP-01-030-017-061/020011
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414090 19/04/2024 Kanthamma 0201030WL012208 Kanthamma 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284627 ESAMPALLI KANTAMMA UNION BANK OF INDIA(508500)
387 Nandigam AP-01-030-017-061/020011
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414089 19/04/2024 Sanyasirao 0201030WL012208 Sanyasirao 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284629 ISAMPALLI SANYASI RAO UNION BANK OF INDIA(508500)
388 Nandigam AP-01-030-017-061/020012
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414091 19/04/2024 Someswararao 0201030WL012208 Someswararao 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284585 ISAMPALLI SOMESWARA RAO UNION BANK OF INDIA(508500)
389 Nandigam AP-01-030-017-061/020013
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414093 19/04/2024 Lachayya 0201030WL012208 Lachayya 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284738 ADDI LATCHAYYA UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-017-061/020013
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414095 19/04/2024 parvathi 0201030WL012208 parvathi 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284530 ADDI PARVATHI UNION BANK OF INDIA(508500)
391 Nandigam AP-01-030-017-061/020015
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414096 19/04/2024 bhanumati 0201030WL012208 bhanumati 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284525 MRS MALAPETA BHANU STATE BANK OF INDIA(508548)
392 Nandigam AP-01-030-017-061/020017
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414098 19/04/2024 Rohini 0201030WL012208 Rohini 00468 UBIN0807958 1287 1287 Processed 29/04/2024 3377284528 ESAMAPALLI ROHINI UNION BANK OF INDIA(508500)
393 Nandigam AP-01-030-017-061/020019
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414100 19/04/2024 Sasirekhamma 0201030WL012208 Sasirekhamma 00468 UBIN0807958 1287 1287 Processed 29/04/2024 3377284670 MALAPETA SASIREKHAMMA UNION BANK OF INDIA(508500)
394 Nandigam AP-01-030-017-061/020020
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414101 19/04/2024 Vanajakshi 0201030WL012208 Vanajakshi 00468 UBIN0807958 1287 1287 Processed 29/04/2024 3377284496 MALAPETA VANAJAKSHI UNION BANK OF INDIA(508500)
395 Nandigam AP-01-030-017-061/020021
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414102 19/04/2024 Papayya 0201030WL012208 Papayya 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284846 MOGILIPATI PAPAYYA UNION BANK OF INDIA(508500)
396 Nandigam AP-01-030-017-061/020021
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414103 19/04/2024 Yashodamma 0201030WL012208 Yashodamma 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284797 MOGILIPATI YASODAMMA UNION BANK OF INDIA(508500)
397 Nandigam AP-01-030-017-061/020024
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414106 19/04/2024 Maheswararao 0201030WL012208 Maheswararao 00468 UBIN0807958 1287 1287 Processed 29/04/2024 3377284798 MR ESAPALLI MAHESWARA RAO STATE BANK OF INDIA(508548)
398 Nandigam AP-01-030-017-061/020033
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414108 19/04/2024 parvathi 0201030WL012208 parvathi 00468 UBIN0807958 1287 1287 Processed 29/04/2024 3377284526 MRS MALAPETA PARVATHI STATE BANK OF INDIA(508548)
399 Nandigam AP-01-030-017-061/020039
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414111 19/04/2024 Badramma 0201030WL012208 Badramma 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377285158 PEDDINTI BHADRAMMA UNION BANK OF INDIA(508500)
400 Nandigam AP-01-030-017-061/020046
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414112 19/04/2024 vajram 0201030WL012208 vajram 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284527 MALAPETA VAJRAM UNION BANK OF INDIA(508500)
401 Nandigam AP-01-030-017-061/20047
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414113 19/04/2024 Mogilipati Anusha 0201030WL012208 Mogilipati Anusha 00468 UBIN0807958 1545 1545 Processed 29/04/2024 3377284531 MOGILIPATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nandigam AP-01-030-017-082/010001
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361498 19/04/2024 Tulasamma 0201030WL011166 Tulasamma 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285131 PITTA TULASAMMA UNION BANK OF INDIA(508500)
403 Nandigam AP-01-030-017-082/010002
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361499 19/04/2024 Adilakshmi 0201030WL011166 Adilakshmi 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285130 TOMPA ADILAXMI UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-017-082/010002
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361500 19/04/2024 Simmayya 0201030WL011166 Simmayya 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285104 TOMPA SIMMAYYA UNION BANK OF INDIA(508500)
405 Nandigam AP-01-030-017-082/010006
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361502 19/04/2024 Jamamma 0201030WL011166 Jamamma 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377284878 DODLA JAYAMMA UNION BANK OF INDIA(508500)
406 Nandigam AP-01-030-017-082/010006
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361501 19/04/2024 Mallesu 0201030WL011166 Mallesu 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285128 DODLA MALLESU UNION BANK OF INDIA(508500)
407 Nandigam AP-01-030-017-082/010008
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361503 19/04/2024 Sujata 0201030WL011166 Sujata 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377284541 KANDA SUJATHA UNION BANK OF INDIA(508500)
408 Nandigam AP-01-030-017-082/010009
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361504 19/04/2024 Parvati 0201030WL011166 Parvati 00468 UBIN0807958 630 630 Processed 29/04/2024 3377285175 BUSI PARVATHI UNION BANK OF INDIA(508500)
409 Nandigam AP-01-030-017-082/010012
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361505 19/04/2024 Seetamma 0201030WL011166 Seetamma 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285132 KANDA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nandigam AP-01-030-017-082/010015
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361506 19/04/2024 Chinnavadu 0201030WL011166 Chinnavadu 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285100 MR PITTA CHINNAVADU STATE BANK OF INDIA(508548)
411 Nandigam AP-01-030-017-082/010015
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361507 19/04/2024 Sundaramma 0201030WL011166 Sundaramma 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285094 PITTA SUNDARAMMA UNION BANK OF INDIA(508500)
412 Nandigam AP-01-030-017-082/010016
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361508 19/04/2024 devi 0201030WL011166 devi 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377284520 PITTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nandigam AP-01-030-017-082/010017
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361509 19/04/2024 Lachamma 0201030WL011166 Lachamma 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377285129 PITTA LATCHAMMA UNION BANK OF INDIA(508500)
414 Nandigam AP-01-030-017-082/010027
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361510 19/04/2024 Gopamma 0201030WL011166 Gopamma 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377284504 KANDA GOPAMMA UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-017-082/010028
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361511 19/04/2024 padmavathi 0201030WL011166 padmavathi 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377284536 BUSI PADMAVATHI UNION BANK OF INDIA(508500)
416 Nandigam AP-01-030-017-082/010028
(RADHAJANABODDAPADU) 		0201030000NRG25180420240361512 19/04/2024 RAMESH 0201030WL011166 RAMESH 00468 UBIN0807958 1260 1260 Processed 29/04/2024 3377284506 BUSI RAMESH UNION BANK OF INDIA(508500)
417 Nandigam AP-01-030-017-083/010003
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414160 19/04/2024 Lachayya 0201030WL012210 Lachayya 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377285171 GEDALA LATCHAYYA UNION BANK OF INDIA(508500)
418 Nandigam AP-01-030-017-083/010003
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414161 19/04/2024 Pottemma 0201030WL012210 Pottemma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284621 Mrs GEDELA POTTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Nandigam AP-01-030-017-083/010005
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414162 19/04/2024 Adhilakshmi 0201030WL012210 Adhilakshmi 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284802 PEDDINTI AADI LAKSHMI UNION BANK OF INDIA(508500)
420 Nandigam AP-01-030-017-083/010006
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414163 19/04/2024 Ganapathi 0201030WL012210 Ganapathi 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377285097 SAHUKARI GANAPATHI STATE BANK OF INDIA(508548)
421 Nandigam AP-01-030-017-083/010006
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414164 19/04/2024 rajeswari 0201030WL012210 rajeswari 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377285189 SAHUKARI RAJESWARI UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-017-083/010007
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414166 19/04/2024 Dudemma 0201030WL012210 Dudemma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284733 MALAPETA DOODEMMA UNION BANK OF INDIA(508500)
423 Nandigam AP-01-030-017-083/010007
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414165 19/04/2024 Rammurthi 0201030WL012210 Rammurthi 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284624 MALAPETA RAMAMURTHY UNION BANK OF INDIA(508500)
424 Nandigam AP-01-030-017-083/010008
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414168 19/04/2024 Jayamma 0201030WL012210 Jayamma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284803 GEDELA JAYAMMA UNION BANK OF INDIA(508500)
425 Nandigam AP-01-030-017-083/010008
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414167 19/04/2024 Venkatarao 0201030WL012210 Venkatarao 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284962 Mr GEDELA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Nandigam AP-01-030-017-083/010011
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414169 19/04/2024 Suramma 0201030WL012210 Suramma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284620 PULIBANDA SURAMMA UNION BANK OF INDIA(508500)
427 Nandigam AP-01-030-017-083/010012
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414170 19/04/2024 Radhamma 0201030WL012210 Radhamma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284619 GEDELA RADAMMA UNION BANK OF INDIA(508500)
428 Nandigam AP-01-030-017-083/010013
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414171 19/04/2024 Parvathi 0201030WL012210 Parvathi 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377285188 PINNINTI PARVATHI UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-017-083/010015
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414173 19/04/2024 Nagamma 0201030WL012210 Nagamma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284622 ANKULU NAGAMMA UNION BANK OF INDIA(508500)
430 Nandigam AP-01-030-017-083/010019
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414175 19/04/2024 Sundaramma 0201030WL012210 Sundaramma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284623 PADANAPU SUNDARAMMA UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-017-083/010019
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414174 19/04/2024 Vasu 0201030WL012210 Vasu 00468 UBIN0807958 1355 1355 Processed 29/04/2024 3377284790 MR PADANAPURAM VASU STATE BANK OF INDIA(508548)
432 Nandigam AP-01-030-017-083/010020
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414176 19/04/2024 Karuvamma 0201030WL012210 Karuvamma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284993 BAGADA KARUVAMMA UNION BANK OF INDIA(508500)
433 Nandigam AP-01-030-017-083/010023
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414179 19/04/2024 VIJAYKUMAR 0201030WL012210 VIJAYKUMAR 00468 UBIN0807958 1084 1084 Processed 29/04/2024 3377284535 SEEDIPALEM VIJAY KUMAR UNION BANK OF INDIA(508500)
434 Nandigam AP-01-030-017-083/010024
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414180 19/04/2024 Gouramma 0201030WL012210 Gouramma 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284811 PINNINTI GOURAMMA UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-017-083/010025
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414181 19/04/2024 Chandrayya 0201030WL012210 Chandrayya 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284625 SEEDIPALEM CHANDRAYYA UNION BANK OF INDIA(508500)
436 Nandigam AP-01-030-017-083/010027
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414183 19/04/2024 Bhanumathi 0201030WL012210 Bhanumathi 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377284732 DASUPURAM BHANUMATHI UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-017-083/010027
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414182 19/04/2024 Jeevanarao 0201030WL012210 Jeevanarao 00468 UBIN0807958 271 271 Processed 29/04/2024 3377285105 DASUPURAM JEEVANA RAO UNION BANK OF INDIA(508500)
438 Nandigam AP-01-030-017-083/010031
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414184 19/04/2024 Aruna 0201030WL012210 Aruna 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377285190 MALAPETA ARUNA UNION BANK OF INDIA(508500)
439 Nandigam AP-01-030-017-083/010042
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414185 19/04/2024 Lakshmikantham 0201030WL012210 Lakshmikantham 00468 UBIN0807958 1626 1626 Processed 29/04/2024 3377285173 RAYALA LAXMIKANTHAM UNION BANK OF INDIA(508500)
440 Nandigam AP-01-030-017-084/010002
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414294 19/04/2024 pushpa 0201030WL012212 pushpa 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284539 PEDDINTI PUSHPA UNION BANK OF INDIA(508500)
441 Nandigam AP-01-030-017-084/010003
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414295 19/04/2024 Endanna 0201030WL012212 Endanna 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284953 JANTURU YENDANNA UNION BANK OF INDIA(508500)
442 Nandigam AP-01-030-017-084/010006
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414299 19/04/2024 Tumbanna 0201030WL012212 Tumbanna 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284979 Mr THUMBANNA JANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Nandigam AP-01-030-017-084/010012
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414303 19/04/2024 Padma 0201030WL012212 Padma 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284728 MOGILIPATI PADMA UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-017-084/010014
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414305 19/04/2024 Lakshmayya 0201030WL012212 Lakshmayya 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284540 JANNI LATCHUMAYYA UNION BANK OF INDIA(508500)
445 Nandigam AP-01-030-017-084/010015
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414307 19/04/2024 Gouresu 0201030WL012212 Gouresu 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284931 KOCHA GAVARESU UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-017-084/010019
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414310 19/04/2024 Suramma 0201030WL012212 Suramma 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284586 VIJJARALA SURAMMA UNION BANK OF INDIA(508500)
447 Nandigam AP-01-030-017-084/010026
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414312 19/04/2024 Parvathi 0201030WL012212 Parvathi 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284952 PEDDINTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nandigam AP-01-030-017-084/010027
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414313 19/04/2024 Jammanna 0201030WL012212 Jammanna 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377285172 PINNINTI JAMMANNA UNION BANK OF INDIA(508500)
449 Nandigam AP-01-030-017-084/010031
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414319 19/04/2024 Kanthamma 0201030WL012212 Kanthamma 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284929 MRS KANTAMMA BODDAPATI STATE BANK OF INDIA(508548)
450 Nandigam AP-01-030-017-084/010036
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414321 19/04/2024 Bariki 0201030WL012212 Bariki 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284932 JANTURU BARIKI UNION BANK OF INDIA(508500)
451 Nandigam AP-01-030-017-084/010045
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414327 19/04/2024 Dumbali 0201030WL012212 Dumbali 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284828 JANTURU DUMBARI UNION BANK OF INDIA(508500)
452 Nandigam AP-01-030-017-084/010047
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414329 19/04/2024 Narayana 0201030WL012212 Narayana 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284930 KOTTURU NARAYANA RAO UNION BANK OF INDIA(508500)
453 Nandigam AP-01-030-017-084/010054
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414335 19/04/2024 Shobarani 0201030WL012212 Shobarani 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377285099 PINNINTI SOBHARANI UNION BANK OF INDIA(508500)
454 Nandigam AP-01-030-017-084/010072
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414349 19/04/2024 Bendeswararao 0201030WL012212 Bendeswararao 00468 UBIN0807958 1450 1450 Processed 29/04/2024 3377284997 CHINNINTI BENDESWARA RAO UNION BANK OF INDIA(508500)
455 Nandigam AP-01-030-017-084/010072
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414350 19/04/2024 Lokeswari 0201030WL012212 Lokeswari 00468 UBIN0807958 1450 1450 Processed 29/04/2024 3377284998 MS LOKESWARI SAVARA STATE BANK OF INDIA(508548)
456 Nandigam AP-01-030-017-084/010087
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414355 19/04/2024 Parvati 0201030WL012212 Parvati 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284532 LINGAPURAM PARVATHI UNION BANK OF INDIA(508500)
457 Nandigam AP-01-030-017-084/010087
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414356 19/04/2024 Venkateswararao 0201030WL012212 Venkateswararao 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284518 LINGUPURAM VENKATARAO UNION BANK OF INDIA(508500)
458 Nandigam AP-01-030-017-084/010089
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414357 19/04/2024 Lakshmi 0201030WL012212 Lakshmi 00468 UBIN0807958 1307 1307 Processed 29/04/2024 3377285156 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
459 Nandigam AP-01-030-017-084/010101
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414358 19/04/2024 bhgyavati 0201030WL012212 bhgyavati 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284507 MRS DASUPURAM BHAGYAVATHI STATE BANK OF INDIA(508548)
460 Nandigam AP-01-030-017-084/010103
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414360 19/04/2024 Jhansi rani 0201030WL012212 Jhansi rani 00468 UBIN0807958 1568 1568 Processed 29/04/2024 3377284537 MISS PEDDINTI JHANSI RANI STATE BANK OF INDIA(508548)
461 Nandigam AP-01-030-028-087/010021
(RAMPURAM) 		0201030000NRG25190420240395876 19/04/2024 Krishnarao 0201030WL011948 Krishnarao 00468 UBIN0807958 1016 1016 Processed 29/04/2024 3377284894 BADAKALA KRISHNARAO UNION BANK OF INDIA(508500)
462 Nandigam AP-01-030-028-087/010069
(RAMPURAM) 		0201030000NRG25190420240395899 19/04/2024 Ciranjeevi 0201030WL011948 Ciranjeevi 00468 UBIN0807958 1524 1524 Processed 29/04/2024 3377284505 Mrs BADAKALA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nandigam AP-01-030-028-087/010069
(RAMPURAM) 		0201030000NRG25190420240395898 19/04/2024 Endu 0201030WL011948 Endu 00468 UBIN0807958 1524 1524 Processed 29/04/2024 3377285143 BADAKALA YANDU UNION BANK OF INDIA(508500)
464 Nandigam AP-01-030-033-105/010022
(NARSIPURAM) 		0201030000NRG25190420240414206 19/04/2024 Balamma 0201030WL012211 Balamma 00468 UBIN0807958 1000 1000 Processed 29/04/2024 3377284995 MRS KURMAPU BALAMMA STATE BANK OF INDIA(508548)
465 Nandigam AP-01-030-033-105/010025
(NARSIPURAM) 		0201030000NRG25190420240414208 19/04/2024 Rasamma 0201030WL012211 Rasamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285146 DANDASI RASHAMMA UNION BANK OF INDIA(508500)
466 Nandigam AP-01-030-033-105/010030
(NARSIPURAM) 		0201030000NRG25190420240414209 19/04/2024 Chinnammi 0201030WL012211 Chinnammi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284523 GARA CHINNAMMI UNION BANK OF INDIA(508500)
467 Nandigam AP-01-030-033-105/010036
(NARSIPURAM) 		0201030000NRG25190420240414211 19/04/2024 Vimala 0201030WL012211 Vimala 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284493 DUDDI VIMALA UNION BANK OF INDIA(508500)
468 Nandigam AP-01-030-033-105/010037
(NARSIPURAM) 		0201030000NRG25190420240414212 19/04/2024 Ramanamma 0201030WL012211 Ramanamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284917 KOLLA RAVANAMMA UNION BANK OF INDIA(508500)
469 Nandigam AP-01-030-033-105/010069
(NARSIPURAM) 		0201030000NRG25190420240414217 19/04/2024 Rupavathi 0201030WL012211 Rupavathi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284519 MRS NEYYALA RUPAVATHI STATE BANK OF INDIA(508548)
470 Nandigam AP-01-030-033-105/010070
(NARSIPURAM) 		0201030000NRG25190420240414218 19/04/2024 Chakradararao 0201030WL012211 Chakradararao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285169 PATHRUNI CHAKRADHARUDU UNION BANK OF INDIA(508500)
471 Nandigam AP-01-030-033-105/010070
(NARSIPURAM) 		0201030000NRG25190420240414219 19/04/2024 Sakunthala 0201030WL012211 Sakunthala 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285201 PATRUNI SHAKUNTALA UNION BANK OF INDIA(508500)
472 Nandigam AP-01-030-033-105/010272
(NARSIPURAM) 		0201030000NRG25190420240414274 19/04/2024 paparao 0201030WL012211 paparao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284918 KONNI APPA RAO UNION BANK OF INDIA(508500)
473 Nandigam AP-01-030-033-105/010293
(NARSIPURAM) 		0201030000NRG25190420240414278 19/04/2024 Syamasundara Rao 0201030WL012211 Syamasundara Rao 00468 UBIN0807958 1000 1000 Processed 29/04/2024 3377285178 JONANKI SHYAMA SUNDARA RAO UNION BANK OF INDIA(508500)
474 Nandigam AP-01-030-033-105/010300
(NARSIPURAM) 		0201030000NRG25190420240414282 19/04/2024 sujata 0201030WL012211 sujata 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284522 MRS NEYYALA SUJATHA STATE BANK OF INDIA(508548)
475 Nandigam AP-01-030-033-105/010302
(NARSIPURAM) 		0201030000NRG25190420240414285 19/04/2024 Uma 0201030WL012211 Uma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285145 SINDIRI UMA UNION BANK OF INDIA(508500)
476 Nandigam AP-01-030-033-105/010307
(NARSIPURAM) 		0201030000NRG25190420240414288 19/04/2024 syamala 0201030WL012211 syamala 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284521 Mrs GONAPA SYAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
477 Nandigam AP-01-030-033-105/010309
(NARSIPURAM) 		0201030000NRG25190420240414290 19/04/2024 Lakshmi 0201030WL012211 Lakshmi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284529 MRS KONNI LAXMI STATE BANK OF INDIA(508548)
478 Nandigam AP-01-030-033-105/010322
(NARSIPURAM) 		0201030000NRG25190420240414291 19/04/2024 SARASWATI 0201030WL012211 SARASWATI 00468 UBIN0807958 200 200 Processed 29/04/2024 3377285151 KOLA SARASWATHI UNION BANK OF INDIA(508500)
479 Nandigam AP-01-030-035-107/010002
(DIMILADA) 		0201030000NRG25190420240395156 19/04/2024 Janaki 0201030WL011937 Janaki 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284814 BULAKA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nandigam AP-01-030-035-107/010002
(DIMILADA) 		0201030000NRG25190420240395155 19/04/2024 Papayya 0201030WL011937 Papayya 00468 UBIN0807958 1075 1075 Processed 29/04/2024 3377285187 BULAKA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nandigam AP-01-030-035-107/010003
(DIMILADA) 		0201030000NRG25190420240395157 19/04/2024 Anandarao 0201030WL011937 Anandarao 00468 UBIN0807958 860 860 Processed 29/04/2024 3377284515 BULAKA ANANDARAO UNION BANK OF INDIA(508500)
482 Nandigam AP-01-030-035-107/010003
(DIMILADA) 		0201030000NRG25190420240395158 19/04/2024 Haimavati 0201030WL011937 Haimavati 00468 UBIN0807958 1075 1075 Processed 29/04/2024 3377285126 BULAKA HYMAVATHI UNION BANK OF INDIA(508500)
483 Nandigam AP-01-030-035-107/010004
(DIMILADA) 		0201030000NRG25190420240395159 19/04/2024 Mohanarao 0201030WL011937 Mohanarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285144 BUSAKALA MOHANARAO UNION BANK OF INDIA(508500)
484 Nandigam AP-01-030-035-107/010004
(DIMILADA) 		0201030000NRG25190420240395160 19/04/2024 Prameela 0201030WL011937 Prameela 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285176 SUSAKALA PRAMILA UNION BANK OF INDIA(508500)
485 Nandigam AP-01-030-035-107/010006
(DIMILADA) 		0201030000NRG25190420240395164 19/04/2024 Punyavathi 0201030WL011937 Punyavathi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284985 TOGARANA PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nandigam AP-01-030-035-107/010006
(DIMILADA) 		0201030000NRG25190420240395163 19/04/2024 Venkatarao 0201030WL011937 Venkatarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285179 TOGARANA VENKATARAO UNION BANK OF INDIA(508500)
487 Nandigam AP-01-030-035-107/010007
(DIMILADA) 		0201030000NRG25190420240395166 19/04/2024 Arudramma 0201030WL011937 Arudramma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285125 GUNTU ARUDRAMMA UNION BANK OF INDIA(508500)
488 Nandigam AP-01-030-035-107/010010
(DIMILADA) 		0201030000NRG25190420240395167 19/04/2024 Mahalakshmi 0201030WL011937 Mahalakshmi 00468 UBIN0807958 860 860 Processed 29/04/2024 3377284804 URJANA MAHALAXMI UNION BANK OF INDIA(508500)
489 Nandigam AP-01-030-035-107/010010
(DIMILADA) 		0201030000NRG25190420240395169 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 430 430 Processed 29/04/2024 3377284830 Mr URJANA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
490 Nandigam AP-01-030-035-107/010010
(DIMILADA) 		0201030000NRG25190420240395168 19/04/2024 U Chinnikrishna 0201030WL011937 U Chinnikrishna 00468 UBIN0807958 645 645 Rejected 29/04/2024 3377284534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Nandigam AP-01-030-035-107/010011
(DIMILADA) 		0201030000NRG25190420240395170 19/04/2024 Varalakshmi 0201030WL011937 Varalakshmi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285191 CHINNI VARAHALAKSHMI UNION BANK OF INDIA(508500)
492 Nandigam AP-01-030-035-107/010013
(DIMILADA) 		0201030000NRG25190420240395173 19/04/2024 Ravanayya 0201030WL011937 Ravanayya 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284801 Mr ATTADA RAMANAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Nandigam AP-01-030-035-107/010014
(DIMILADA) 		0201030000NRG25190420240395174 19/04/2024 Kondamma 0201030WL011937 Kondamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285152 MR ATTADA GOPI STATE BANK OF INDIA(508548)
494 Nandigam AP-01-030-035-107/010015
(DIMILADA) 		0201030000NRG25190420240395175 19/04/2024 Apparao 0201030WL011937 Apparao 00468 UBIN0807958 640 640 Processed 29/04/2024 3377284763 CHAMALLA APPA RAO UNION BANK OF INDIA(508500)
495 Nandigam AP-01-030-035-107/010015
(DIMILADA) 		0201030000NRG25190420240395176 19/04/2024 Sarada 0201030WL011937 Sarada 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284767 CHAMALLA SHARADA BANK OF BARODA(606985)
496 Nandigam AP-01-030-035-107/010019
(DIMILADA) 		0201030000NRG25190420240395178 19/04/2024 Narayanamma 0201030WL011937 Narayanamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284754 MATTA NARAYANAMMA UNION BANK OF INDIA(508500)
497 Nandigam AP-01-030-035-107/010020
(DIMILADA) 		0201030000NRG25190420240395179 19/04/2024 Appalaswami 0201030WL011937 Appalaswami 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285081 THOGARANA APPALASWAMY UNION BANK OF INDIA(508500)
498 Nandigam AP-01-030-035-107/010022
(DIMILADA) 		0201030000NRG25190420240395180 19/04/2024 Chalapatirao 0201030WL011937 Chalapatirao 00468 UBIN0807958 1067 1067 Processed 29/04/2024 3377284759 BALAKA CHALAPATHI RAO UNION BANK OF INDIA(508500)
499 Nandigam AP-01-030-035-107/010022
(DIMILADA) 		0201030000NRG25190420240395182 19/04/2024 hemalatha 0201030WL011937 hemalatha 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285196 BALAKA HEMALATHA UNION BANK OF INDIA(508500)
500 Nandigam AP-01-030-035-107/010023
(DIMILADA) 		0201030000NRG25190420240395183 19/04/2024 Mahalakshmi 0201030WL011937 Mahalakshmi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285197 MADDU MAHALAXMI UNION BANK OF INDIA(508500)
501 Nandigam AP-01-030-035-107/010023
(DIMILADA) 		0201030000NRG25190420240395184 19/04/2024 nagamma 0201030WL011937 nagamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284542 MRS MADDU NAGAMMA STATE BANK OF INDIA(508548)
502 Nandigam AP-01-030-035-107/010024
(DIMILADA) 		0201030000NRG25190420240395185 19/04/2024 Prakasarao 0201030WL011937 Prakasarao 00468 UBIN0807958 640 640 Processed 29/04/2024 3377285101 BALAKA PRAKASA RAO UNION BANK OF INDIA(508500)
503 Nandigam AP-01-030-035-107/010024
(DIMILADA) 		0201030000NRG25190420240395186 19/04/2024 Sayamma 0201030WL011937 Sayamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285120 BALAKA SAYAMMA UNION BANK OF INDIA(508500)
504 Nandigam AP-01-030-035-107/010027
(DIMILADA) 		0201030000NRG25190420240395187 19/04/2024 Govindamma 0201030WL011937 Govindamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285193 JAYI GOVINDAMMA UNION BANK OF INDIA(508500)
505 Nandigam AP-01-030-035-107/010028
(DIMILADA) 		0201030000NRG25190420240395188 19/04/2024 Geetha 0201030WL011937 Geetha 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285119 SANAPALA GEETHA UNION BANK OF INDIA(508500)
506 Nandigam AP-01-030-035-107/010031
(DIMILADA) 		0201030000NRG25190420240395191 19/04/2024 pushpalatha 0201030WL011937 pushpalatha 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285170 BALAKA PUSHPALATHA UNION BANK OF INDIA(508500)
507 Nandigam AP-01-030-035-107/010033
(DIMILADA) 		0201030000NRG25190420240395193 19/04/2024 Apparao 0201030WL011937 Apparao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285141 MR BULAKA APPA RAO STATE BANK OF INDIA(508548)
508 Nandigam AP-01-030-035-107/010034
(DIMILADA) 		0201030000NRG25190420240395194 19/04/2024 ATTADA VAIKUNTARAO 0201030WL011937 ATTADA VAIKUNTARAO 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284816 Mr ATTADA VAIKUNTA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
509 Nandigam AP-01-030-035-107/010035
(DIMILADA) 		0201030000NRG25190420240395196 19/04/2024 Kantharao 0201030WL011937 Kantharao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285134 LANDA KANTARAO UNION BANK OF INDIA(508500)
510 Nandigam AP-01-030-035-107/010035
(DIMILADA) 		0201030000NRG25190420240395197 19/04/2024 Narasamma 0201030WL011937 Narasamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284766 LANDA NARSAMMA UNION BANK OF INDIA(508500)
511 Nandigam AP-01-030-035-107/010036
(DIMILADA) 		0201030000NRG25190420240395198 19/04/2024 Tulasamma 0201030WL011937 Tulasamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285180 LANDA TULASAMMA UNION BANK OF INDIA(508500)
512 Nandigam AP-01-030-035-107/010038
(DIMILADA) 		0201030000NRG25190420240395199 19/04/2024 Baburao 0201030WL011937 Baburao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285113 Mr BALAKA BABURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
513 Nandigam AP-01-030-035-107/010038
(DIMILADA) 		0201030000NRG25190420240395200 19/04/2024 Krishnaveni 0201030WL011937 Krishnaveni 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285115 BALAKA KRISHNAVENI UNION BANK OF INDIA(508500)
514 Nandigam AP-01-030-035-107/010041
(DIMILADA) 		0201030000NRG25190420240395201 19/04/2024 Jaya 0201030WL011937 Jaya 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285133 JAAYEE JAYA LAXMI UNION BANK OF INDIA(508500)
515 Nandigam AP-01-030-035-107/010042
(DIMILADA) 		0201030000NRG25190420240395202 19/04/2024 Venkatanarsamma 0201030WL011937 Venkatanarsamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285204 TIRUNAGARI VENKATANARASAMMA UNION BANK OF INDIA(508500)
516 Nandigam AP-01-030-035-107/010043
(DIMILADA) 		0201030000NRG25190420240395203 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285164 NADUPURU RAMARAO UNION BANK OF INDIA(508500)
517 Nandigam AP-01-030-035-107/010043
(DIMILADA) 		0201030000NRG25190420240395204 19/04/2024 Sarupa 0201030WL011937 Sarupa 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284499 NADUPURU SWARUPARANI UNION BANK OF INDIA(508500)
518 Nandigam AP-01-030-035-107/010044
(DIMILADA) 		0201030000NRG25190420240395206 19/04/2024 Manamma 0201030WL011937 Manamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284510 NADUPURU MANIMMA UNION BANK OF INDIA(508500)
519 Nandigam AP-01-030-035-107/010044
(DIMILADA) 		0201030000NRG25190420240395205 19/04/2024 Prabhakararao 0201030WL011937 Prabhakararao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284758 NADUPURI PRABHAKARAO UNION BANK OF INDIA(508500)
520 Nandigam AP-01-030-035-107/010045
(DIMILADA) 		0201030000NRG25190420240395207 19/04/2024 Jaggarao 0201030WL011937 Jaggarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284762 SANAPALA JAGGA RAO UNION BANK OF INDIA(508500)
521 Nandigam AP-01-030-035-107/010046
(DIMILADA) 		0201030000NRG25190420240395208 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285102 SANAPALA RAMARAO UNION BANK OF INDIA(508500)
522 Nandigam AP-01-030-035-107/010046
(DIMILADA) 		0201030000NRG25190420240395209 19/04/2024 Vanajakshi 0201030WL011937 Vanajakshi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284509 SANAPALA VANAJAXI UNION BANK OF INDIA(508500)
523 Nandigam AP-01-030-035-107/010047
(DIMILADA) 		0201030000NRG25190420240395211 19/04/2024 Manimma 0201030WL011937 Manimma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285211 MALLA MANIMMA UNION BANK OF INDIA(508500)
524 Nandigam AP-01-030-035-107/010047
(DIMILADA) 		0201030000NRG25190420240395210 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285163 MALLA RAMARAO UNION BANK OF INDIA(508500)
525 Nandigam AP-01-030-035-107/010049
(DIMILADA) 		0201030000NRG25190420240395212 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285159 Mr GUNNA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
526 Nandigam AP-01-030-035-107/010049
(DIMILADA) 		0201030000NRG25190420240395213 19/04/2024 Sanjeevi 0201030WL011937 Sanjeevi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285112 GUNNA SANJEEVI UNION BANK OF INDIA(508500)
527 Nandigam AP-01-030-035-107/010051
(DIMILADA) 		0201030000NRG25190420240395215 19/04/2024 Bharatamma 0201030WL011937 Bharatamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285212 MALLA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Nandigam AP-01-030-035-107/010051
(DIMILADA) 		0201030000NRG25190420240395214 19/04/2024 Kameswararao 0201030WL011937 Kameswararao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284508 MALLA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Nandigam AP-01-030-035-107/010053
(DIMILADA) 		0201030000NRG25190420240395216 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 640 640 Processed 29/04/2024 3377284513 BARLA RAMARAO UNION BANK OF INDIA(508500)
530 Nandigam AP-01-030-035-107/010053
(DIMILADA) 		0201030000NRG25190420240395217 19/04/2024 Ravanamma 0201030WL011937 Ravanamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285136 MRS BARLA RAMANAMMA STATE BANK OF INDIA(508548)
531 Nandigam AP-01-030-035-107/010054
(DIMILADA) 		0201030000NRG25190420240395219 19/04/2024 Jyothamma 0201030WL011937 Jyothamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285086 MALL JYOTHAMMA UNION BANK OF INDIA(508500)
532 Nandigam AP-01-030-035-107/010055
(DIMILADA) 		0201030000NRG25190420240395220 19/04/2024 Jogarao 0201030WL011937 Jogarao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284831 Mr PONDALA JOGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
533 Nandigam AP-01-030-035-107/010056
(DIMILADA) 		0201030000NRG25190420240395222 19/04/2024 Lakshmi 0201030WL011937 Lakshmi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284500 NADUPURU LAKSHMI UNION BANK OF INDIA(508500)
534 Nandigam AP-01-030-035-107/010057
(DIMILADA) 		0201030000NRG25190420240395224 19/04/2024 jhansirani 0201030WL011937 jhansirani 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285209 SANAPALA JANSIRANI UNION BANK OF INDIA(508500)
535 Nandigam AP-01-030-035-107/010058
(DIMILADA) 		0201030000NRG25190420240395226 19/04/2024 Vijaya 0201030WL011937 Vijaya 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284501 NADUPURU VIJAYALAXMI UNION BANK OF INDIA(508500)
536 Nandigam AP-01-030-035-107/010062
(DIMILADA) 		0201030000NRG25190420240395229 19/04/2024 Balamma 0201030WL011937 Balamma 00468 UBIN0807958 853 853 Processed 29/04/2024 3377284502 NADUPURU DALAMMA UNION BANK OF INDIA(508500)
537 Nandigam AP-01-030-035-107/010067
(DIMILADA) 		0201030000NRG25190420240395230 19/04/2024 Ramanamma 0201030WL011937 Ramanamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285183 JAYI RAMANAMMA UNION BANK OF INDIA(508500)
538 Nandigam AP-01-030-035-107/010068
(DIMILADA) 		0201030000NRG25190420240395231 19/04/2024 Varalakshmi 0201030WL011937 Varalakshmi 00468 UBIN0807958 400 400 Processed 29/04/2024 3377285092 MADDU VARALAKSHMI UNION BANK OF INDIA(508500)
539 Nandigam AP-01-030-035-107/010069
(DIMILADA) 		0201030000NRG25190420240395232 19/04/2024 Neelayya 0201030WL011937 Neelayya 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285149 LAVATI NILAYYA UNION BANK OF INDIA(508500)
540 Nandigam AP-01-030-035-107/010071
(DIMILADA) 		0201030000NRG25190420240395236 19/04/2024 Kanchana 0201030WL011937 Kanchana 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285195 BULAKA KANCHANA UNION BANK OF INDIA(508500)
541 Nandigam AP-01-030-035-107/010072
(DIMILADA) 		0201030000NRG25190420240395237 19/04/2024 Anasuya 0201030WL011937 Anasuya 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285135 PALLA ANASUYA UNION BANK OF INDIA(508500)
542 Nandigam AP-01-030-035-107/010073
(DIMILADA) 		0201030000NRG25190420240395238 19/04/2024 Padmavathi 0201030WL011937 Padmavathi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284757 CHAMALLA PADMAVATHI UNION BANK OF INDIA(508500)
543 Nandigam AP-01-030-035-107/010076
(DIMILADA) 		0201030000NRG25190420240395241 19/04/2024 Prabhakararao 0201030WL011937 Prabhakararao 00468 UBIN0807958 1000 1000 Processed 29/04/2024 3377284751 BALAKA PRABHAKARARAO BANK OF BARODA(606985)
544 Nandigam AP-01-030-035-107/010077
(DIMILADA) 		0201030000NRG25190420240395242 19/04/2024 Prameela 0201030WL011937 Prameela 00468 UBIN0807958 1067 1067 Processed 29/04/2024 3377285090 BALAKA PRAMEELA UNION BANK OF INDIA(508500)
545 Nandigam AP-01-030-035-107/010080
(DIMILADA) 		0201030000NRG25190420240395243 19/04/2024 Syamala 0201030WL011937 Syamala 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285168 BODDAPATI SYAMALA UNION BANK OF INDIA(508500)
546 Nandigam AP-01-030-035-107/010081
(DIMILADA) 		0201030000NRG25190420240395244 19/04/2024 Ramarao 0201030WL011937 Ramarao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284788 CHAMALLA RAMA RAO UNION BANK OF INDIA(508500)
547 Nandigam AP-01-030-035-107/010083
(DIMILADA) 		0201030000NRG25190420240395246 19/04/2024 Vanajakshi 0201030WL011937 Vanajakshi 00468 UBIN0807958 1067 1067 Processed 29/04/2024 3377285085 CHAMALLA VANAJAKSHI UNION BANK OF INDIA(508500)
548 Nandigam AP-01-030-035-107/010085
(DIMILADA) 		0201030000NRG25190420240395247 19/04/2024 Usharani 0201030WL011937 Usharani 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285087 MADDU USHA RANI UNION BANK OF INDIA(508500)
549 Nandigam AP-01-030-035-107/010087
(DIMILADA) 		0201030000NRG25190420240395249 19/04/2024 Kameswari 0201030WL011937 Kameswari 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285088 NARSIPURAM KAMESWARI UNION BANK OF INDIA(508500)
550 Nandigam AP-01-030-035-107/010088
(DIMILADA) 		0201030000NRG25190420240395251 19/04/2024 Vijaya 0201030WL011937 Vijaya 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285089 NARSIPURAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
551 Nandigam AP-01-030-035-107/010090
(DIMILADA) 		0201030000NRG25190420240395255 19/04/2024 Reyyamma 0201030WL011937 Reyyamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285083 NOWPADA REYYAMMA UNION BANK OF INDIA(508500)
552 Nandigam AP-01-030-035-107/010093
(DIMILADA) 		0201030000NRG25190420240395256 19/04/2024 Chandrarao 0201030WL011937 Chandrarao 00468 UBIN0807958 800 800 Processed 29/04/2024 3377285153 NEYYALA CHANDARAYYA UNION BANK OF INDIA(508500)
553 Nandigam AP-01-030-035-107/010093
(DIMILADA) 		0201030000NRG25190420240395257 19/04/2024 Mahalakshmi 0201030WL011937 Mahalakshmi 00468 UBIN0807958 800 800 Processed 29/04/2024 3377285093 NEYYALA MAHALAXMI UNION BANK OF INDIA(508500)
554 Nandigam AP-01-030-035-107/010100
(DIMILADA) 		0201030000NRG25190420240395259 19/04/2024 Jagadamba 0201030WL011937 Jagadamba 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285084 SANAPALA JAGADAMBA UNION BANK OF INDIA(508500)
555 Nandigam AP-01-030-035-107/010100
(DIMILADA) 		0201030000NRG25190420240395258 19/04/2024 Narasimahamurti 0201030WL011937 Narasimahamurti 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284764 SANAPALA NARASIMHA MURTY UNION BANK OF INDIA(508500)
556 Nandigam AP-01-030-035-107/010104
(DIMILADA) 		0201030000NRG25190420240395261 19/04/2024 Venamma 0201030WL011937 Venamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284988 Mrs SANAPALA VENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
557 Nandigam AP-01-030-035-107/010107
(DIMILADA) 		0201030000NRG25190420240395262 19/04/2024 Padma 0201030WL011937 Padma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284768 SUDHARSHANA PADMAVAT BANK OF BARODA(606985)
558 Nandigam AP-01-030-035-107/010108
(DIMILADA) 		0201030000NRG25190420240395264 19/04/2024 Vanajakshi 0201030WL011937 Vanajakshi 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284756 BADAGALA VANAJAKSHI UNION BANK OF INDIA(508500)
559 Nandigam AP-01-030-035-107/010109
(DIMILADA) 		0201030000NRG25190420240395266 19/04/2024 Ramayya 0201030WL011937 Ramayya 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285139 MR RAMAYYA TEKKALI STATE BANK OF INDIA(508548)
560 Nandigam AP-01-030-035-107/010109
(DIMILADA) 		0201030000NRG25190420240395267 19/04/2024 Ravanamma 0201030WL011937 Ravanamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284761 TEKKALI RAVANAMMA UNION BANK OF INDIA(508500)
561 Nandigam AP-01-030-035-107/010111
(DIMILADA) 		0201030000NRG25190420240395268 19/04/2024 Mallesh 0201030WL011937 Mallesh 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285148 BULAKA MALLESU UNION BANK OF INDIA(508500)
562 Nandigam AP-01-030-035-107/010111
(DIMILADA) 		0201030000NRG25190420240395269 19/04/2024 Saradha 0201030WL011937 Saradha 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284755 MRS SARADA BULAKA STATE BANK OF INDIA(508548)
563 Nandigam AP-01-030-035-107/010113
(DIMILADA) 		0201030000NRG25190420240395270 19/04/2024 Paramma 0201030WL011937 Paramma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285162 JALUMURU PARAMMA UNION BANK OF INDIA(508500)
564 Nandigam AP-01-030-035-107/010114
(DIMILADA) 		0201030000NRG25190420240395271 19/04/2024 Appayya 0201030WL011937 Appayya 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285140 BALAGA APPAIAH UNION BANK OF INDIA(508500)
565 Nandigam AP-01-030-035-107/010114
(DIMILADA) 		0201030000NRG25190420240395272 19/04/2024 Lekamma 0201030WL011937 Lekamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285124 BALAGA LEKHAMMA UNION BANK OF INDIA(508500)
566 Nandigam AP-01-030-035-107/010115
(DIMILADA) 		0201030000NRG25190420240395273 19/04/2024 Kasulamma 0201030WL011937 Kasulamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285200 JAYI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nandigam AP-01-030-035-107/010116
(DIMILADA) 		0201030000NRG25190420240395274 19/04/2024 Buccamma 0201030WL011937 Buccamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284829 JALUMURU BUTCHAMMA UNION BANK OF INDIA(508500)
568 Nandigam AP-01-030-035-107/010117
(DIMILADA) 		0201030000NRG25190420240395276 19/04/2024 Balaraaju 0201030WL011937 Balaraaju 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284512 ATTADA BALARAJU UNION BANK OF INDIA(508500)
569 Nandigam AP-01-030-035-107/010117
(DIMILADA) 		0201030000NRG25190420240395277 19/04/2024 Venkatamma 0201030WL011937 Venkatamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284765 ATTADA VENKATAMMA UNION BANK OF INDIA(508500)
570 Nandigam AP-01-030-035-107/010118
(DIMILADA) 		0201030000NRG25190420240395278 19/04/2024 Chinnamma 0201030WL011937 Chinnamma 00468 UBIN0807958 1067 1067 Processed 29/04/2024 3377285160 JALAMURU CHINNAMMI UNION BANK OF INDIA(508500)
571 Nandigam AP-01-030-035-107/010123
(DIMILADA) 		0201030000NRG25190420240395279 19/04/2024 Varalakshmi 0201030WL011937 Varalakshmi 00468 UBIN0807958 200 200 Processed 29/04/2024 3377285095 KOLLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Nandigam AP-01-030-035-107/010128
(DIMILADA) 		0201030000NRG25190420240395280 19/04/2024 Rambabu 0201030WL011937 Rambabu 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284684 BALAKA RAM BABU UNION BANK OF INDIA(508500)
573 Nandigam AP-01-030-035-107/010129
(DIMILADA) 		0201030000NRG25190420240395281 19/04/2024 Balaraju 0201030WL011937 Balaraju 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284752 PINNINTI BALARAJU BANK OF BARODA(606985)
574 Nandigam AP-01-030-035-107/010130
(DIMILADA) 		0201030000NRG25190420240395282 19/04/2024 Lakshminarayana 0201030WL011937 Lakshminarayana 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284760 NADUPURU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
575 Nandigam AP-01-030-035-107/010130
(DIMILADA) 		0201030000NRG25190420240395283 19/04/2024 Ramanamurti 0201030WL011937 Ramanamurti 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284503 NADUPURU RAMANAMURTHY UNION BANK OF INDIA(508500)
576 Nandigam AP-01-030-035-107/010132
(DIMILADA) 		0201030000NRG25190420240395284 19/04/2024 Sayamma 0201030WL011937 Sayamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285186 TIRUNAGARI SAAYAMMA UNION BANK OF INDIA(508500)
577 Nandigam AP-01-030-035-107/010135
(DIMILADA) 		0201030000NRG25190420240395285 19/04/2024 Krishnaveni 0201030WL011937 Krishnaveni 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285213 IPPILI KRISHNAVENI UNION BANK OF INDIA(508500)
578 Nandigam AP-01-030-035-107/010137
(DIMILADA) 		0201030000NRG25190420240395286 19/04/2024 Prabhakararao 0201030WL011937 Prabhakararao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285109 CHAMALLA PRABHAKARARAO UNION BANK OF INDIA(508500)
579 Nandigam AP-01-030-035-107/010138
(DIMILADA) 		0201030000NRG25190420240395288 19/04/2024 Jayalakshmi 0201030WL011937 Jayalakshmi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285184 IPPILI JAYALAXMI UNION BANK OF INDIA(508500)
580 Nandigam AP-01-030-035-107/010139
(DIMILADA) 		0201030000NRG25190420240395289 19/04/2024 Jayaram 0201030WL011937 Jayaram 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285110 SANAPALA JAYARAM UNION BANK OF INDIA(508500)
581 Nandigam AP-01-030-035-107/010142
(DIMILADA) 		0201030000NRG25190420240395290 19/04/2024 reyyamma 0201030WL011937 reyyamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284989 MALLA REYYAMMA UNION BANK OF INDIA(508500)
582 Nandigam AP-01-030-035-107/010146
(DIMILADA) 		0201030000NRG25190420240395291 19/04/2024 Kameswari 0201030WL011937 Kameswari 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285199 LAKKOJU KAMESWARAMMA UNION BANK OF INDIA(508500)
583 Nandigam AP-01-030-035-107/010148
(DIMILADA) 		0201030000NRG25190420240395292 19/04/2024 Chandramma 0201030WL011937 Chandramma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285203 PILLALA CHANDRAMMA UNION BANK OF INDIA(508500)
584 Nandigam AP-01-030-035-107/010150
(DIMILADA) 		0201030000NRG25190420240395294 19/04/2024 krishnarao 0201030WL011937 krishnarao 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285108 LAKKOJU KRISHNARAO UNION BANK OF INDIA(508500)
585 Nandigam AP-01-030-035-107/010150
(DIMILADA) 		0201030000NRG25190420240395293 19/04/2024 Ravikala 0201030WL011937 Ravikala 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285181 LAKKOJU RAVIKALA UNION BANK OF INDIA(508500)
586 Nandigam AP-01-030-035-107/010153
(DIMILADA) 		0201030000NRG25190420240395295 19/04/2024 Kasulamma 0201030WL011937 Kasulamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285208 BARALA KASULAMMA UNION BANK OF INDIA(508500)
587 Nandigam AP-01-030-035-107/010155
(DIMILADA) 		0201030000NRG25190420240395297 19/04/2024 Appalanarasamma 0201030WL011937 Appalanarasamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285127 BHIMUPELLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
588 Nandigam AP-01-030-035-107/010156
(DIMILADA) 		0201030000NRG25190420240395299 19/04/2024 Ramanamma 0201030WL011937 Ramanamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285147 CHAMALLA RAVANAMMA UNION BANK OF INDIA(508500)
589 Nandigam AP-01-030-035-107/010157
(DIMILADA) 		0201030000NRG25190420240395300 19/04/2024 Ammayamma 0201030WL011937 Ammayamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285150 BALAKA AMMAYAMMA BANK OF BARODA(606985)
590 Nandigam AP-01-030-035-107/010158
(DIMILADA) 		0201030000NRG25190420240395301 19/04/2024 devi 0201030WL011937 devi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285194 MADDU DEVI UNION BANK OF INDIA(508500)
591 Nandigam AP-01-030-035-107/010159
(DIMILADA) 		0201030000NRG25190420240395302 19/04/2024 Raamarao 0201030WL011937 Raamarao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285154 SANAPALA RAMARAO BANK OF BARODA(606985)
592 Nandigam AP-01-030-035-107/010164
(DIMILADA) 		0201030000NRG25190420240395305 19/04/2024 Vijaya 0201030WL011937 Vijaya 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285098 MRS GUNNA VIJAYA DURGA STATE BANK OF INDIA(508548)
593 Nandigam AP-01-030-035-107/010166
(DIMILADA) 		0201030000NRG25190420240395309 19/04/2024 prabhavati 0201030WL011937 prabhavati 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285138 NADUPURU PRABAVATHI UNION BANK OF INDIA(508500)
594 Nandigam AP-01-030-035-107/010169
(DIMILADA) 		0201030000NRG25190420240395312 19/04/2024 Gangamma 0201030WL011937 Gangamma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285205 EAGALA GANGAMMA UNION BANK OF INDIA(508500)
595 Nandigam AP-01-030-035-107/010174
(DIMILADA) 		0201030000NRG25190420240395314 19/04/2024 Rupa 0201030WL011937 Rupa 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285161 NOUPADA ROOPA UNION BANK OF INDIA(508500)
596 Nandigam AP-01-030-035-107/010175
(DIMILADA) 		0201030000NRG25190420240395315 19/04/2024 Kamala 0201030WL011937 Kamala 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285116 KORLAM KAMALA UNION BANK OF INDIA(508500)
597 Nandigam AP-01-030-035-107/010185
(DIMILADA) 		0201030000NRG25190420240395317 19/04/2024 Chinnammi 0201030WL011937 Chinnammi 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285185 PAMOTI CHINNAMMA UNION BANK OF INDIA(508500)
598 Nandigam AP-01-030-035-107/010190
(DIMILADA) 		0201030000NRG25190420240395318 19/04/2024 Narayanamma 0201030WL011937 Narayanamma 00468 UBIN0807958 1075 1075 Processed 29/04/2024 3377285192 CHINNI NARAYANA UNION BANK OF INDIA(508500)
599 Nandigam AP-01-030-035-107/010192
(DIMILADA) 		0201030000NRG25190420240395319 19/04/2024 Chittemma 0201030WL011937 Chittemma 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285166 SANNIDI CHITTAMMA UNION BANK OF INDIA(508500)
600 Nandigam AP-01-030-035-107/010193
(DIMILADA) 		0201030000NRG25190420240395320 19/04/2024 Yashodamma 0201030WL011937 Yashodamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285117 SUMALLA YASODAMMA UNION BANK OF INDIA(508500)
601 Nandigam AP-01-030-035-107/010195
(DIMILADA) 		0201030000NRG25190420240395321 19/04/2024 Leelavati 0201030WL011937 Leelavati 00468 UBIN0807958 1075 1075 Processed 29/04/2024 3377285122 PERIYALLA LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Nandigam AP-01-030-035-107/010199
(DIMILADA) 		0201030000NRG25190420240395322 19/04/2024 Kamala 0201030WL011937 Kamala 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285118 SANAPALA KAMALAMMA UNION BANK OF INDIA(508500)
603 Nandigam AP-01-030-035-107/010212
(DIMILADA) 		0201030000NRG25190420240395324 19/04/2024 Hemasundararao 0201030WL011937 Hemasundararao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285080 Mr SANAPALA HEMASUNDARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
604 Nandigam AP-01-030-035-107/010212
(DIMILADA) 		0201030000NRG25190420240395323 19/04/2024 Jayalakshmi 0201030WL011937 Jayalakshmi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285207 SANAPALA JAYALAXMI UNION BANK OF INDIA(508500)
605 Nandigam AP-01-030-035-107/010213
(DIMILADA) 		0201030000NRG25190420240395326 19/04/2024 arunamma 0201030WL011937 arunamma 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285121 BALAKA ARUNAMMA UNION BANK OF INDIA(508500)
606 Nandigam AP-01-030-035-107/010213
(DIMILADA) 		0201030000NRG25190420240395325 19/04/2024 Beemarao 0201030WL011937 Beemarao 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285103 Mr BALAKA BHIMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
607 Nandigam AP-01-030-035-107/010214
(DIMILADA) 		0201030000NRG25190420240395327 19/04/2024 Ramayya 0201030WL011937 Ramayya 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285165 KURAKULA RAMAYYA UNION BANK OF INDIA(508500)
608 Nandigam AP-01-030-035-107/010218
(DIMILADA) 		0201030000NRG25190420240395328 19/04/2024 Ramulamma 0201030WL011937 Ramulamma 00468 UBIN0807958 427 427 Processed 29/04/2024 3377285182 PAMOTI RAMULAMMA UNION BANK OF INDIA(508500)
609 Nandigam AP-01-030-035-107/010219
(DIMILADA) 		0201030000NRG25190420240395329 19/04/2024 Chinnamallesu 0201030WL011937 Chinnamallesu 00468 UBIN0807958 853 853 Processed 29/04/2024 3377285114 SANAPALA MALLESWARA RAO UNION BANK OF INDIA(508500)
610 Nandigam AP-01-030-035-107/010220
(DIMILADA) 		0201030000NRG25190420240395331 19/04/2024 rajeswari 0201030WL011937 rajeswari 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285215 MALLA RAJESWARI UNION BANK OF INDIA(508500)
611 Nandigam AP-01-030-035-107/010228
(DIMILADA) 		0201030000NRG25190420240395332 19/04/2024 Sharadevi 0201030WL011937 Sharadevi 00468 UBIN0807958 860 860 Processed 29/04/2024 3377285096 MR SARADA DEVI K STATE BANK OF INDIA(508548)
612 Nandigam AP-01-030-035-107/010233
(DIMILADA) 		0201030000NRG25190420240395335 19/04/2024 Ranemma 0201030WL011937 Ranemma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285091 MALLA RANEMMA UNION BANK OF INDIA(508500)
613 Nandigam AP-01-030-035-107/010233
(DIMILADA) 		0201030000NRG25190420240395334 19/04/2024 Vaikuntarao 0201030WL011937 Vaikuntarao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284753 Mr MALLA VAIKUNTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Nandigam AP-01-030-035-107/010234
(DIMILADA) 		0201030000NRG25190420240395336 19/04/2024 Krishnarao 0201030WL011937 Krishnarao 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285177 SANAPALA KRISHNA RAO UNION BANK OF INDIA(508500)
615 Nandigam AP-01-030-035-107/010234
(DIMILADA) 		0201030000NRG25190420240395337 19/04/2024 sulochana 0201030WL011937 sulochana 00468 UBIN0807958 1000 1000 Processed 29/04/2024 3377285111 SANAPALA SULOCHANA UNION BANK OF INDIA(508500)
616 Nandigam AP-01-030-035-107/010235
(DIMILADA) 		0201030000NRG25190420240395338 19/04/2024 Padhma 0201030WL011937 Padhma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285210 CHAMALLA PADMAVATHI UNION BANK OF INDIA(508500)
617 Nandigam AP-01-030-035-107/010237
(DIMILADA) 		0201030000NRG25190420240395340 19/04/2024 sujatha 0201030WL011937 sujatha 00468 UBIN0807958 1067 1067 Processed 29/04/2024 3377284815 ATTADA SUJATHA UNION BANK OF INDIA(508500)
618 Nandigam AP-01-030-035-107/010241
(DIMILADA) 		0201030000NRG25190420240395342 19/04/2024 Venkataramana 0201030WL011937 Venkataramana 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284819 BALAKA RAMANAYYA UNION BANK OF INDIA(508500)
619 Nandigam AP-01-030-035-107/010266
(DIMILADA) 		0201030000NRG25190420240395345 19/04/2024 pavani 0201030WL011937 pavani 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285214 PAMOTI PAVANI UNION BANK OF INDIA(508500)
620 Nandigam AP-01-030-035-107/010267
(DIMILADA) 		0201030000NRG25190420240395347 19/04/2024 rama 0201030WL011937 rama 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285082 VAMARAVALLI RAMAKUMARI UNION BANK OF INDIA(508500)
621 Nandigam AP-01-030-035-107/010268
(DIMILADA) 		0201030000NRG25190420240395348 19/04/2024 jagannadharao 0201030WL011937 jagannadharao 00468 UBIN0807958 400 400 Processed 29/04/2024 3377285198 LANDA JAGANNADHARAO UNION BANK OF INDIA(508500)
622 Nandigam AP-01-030-035-107/010268
(DIMILADA) 		0201030000NRG25190420240395349 19/04/2024 radhamma 0201030WL011937 radhamma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284498 LANDA RADAMMA UNION BANK OF INDIA(508500)
623 Nandigam AP-01-030-035-107/010270
(DIMILADA) 		0201030000NRG25190420240395350 19/04/2024 ramanamma 0201030WL011937 ramanamma 00468 UBIN0807958 1075 1075 Processed 29/04/2024 3377284514 PAMOTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Nandigam AP-01-030-035-107/010271
(DIMILADA) 		0201030000NRG25190420240395351 19/04/2024 jyoti 0201030WL011937 jyoti 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285167 VAJJA JYOTHI UNION BANK OF INDIA(508500)
625 Nandigam AP-01-030-035-107/010278
(DIMILADA) 		0201030000NRG25190420240395356 19/04/2024 Ramanayya 0201030WL011937 Ramanayya 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285155 RAGHUPATRUNI RAMANAYYA UNION BANK OF INDIA(508500)
626 Nandigam AP-01-030-035-107/010279
(DIMILADA) 		0201030000NRG25190420240395357 19/04/2024 hemalatha 0201030WL011937 hemalatha 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284494 NADUPURI HEMALATHA UNION BANK OF INDIA(508500)
627 Nandigam AP-01-030-035-107/010280
(DIMILADA) 		0201030000NRG25190420240395358 19/04/2024 chenchulakshmi 0201030WL011937 chenchulakshmi 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377285123 AMBODI CHENCHU LAXMI UNION BANK OF INDIA(508500)
628 Nandigam AP-01-030-035-107/010280
(DIMILADA) 		0201030000NRG25190420240395359 19/04/2024 lakshmana 0201030WL011937 lakshmana 00468 UBIN0807958 860 860 Processed 29/04/2024 3377284538 AMBODI LAXMANRAO UNION BANK OF INDIA(508500)
629 Nandigam AP-01-030-035-107/010282
(DIMILADA) 		0201030000NRG25190420240395361 19/04/2024 Jaganadarao 0201030WL011937 Jaganadarao 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285106 SUDERSINI JAGANNADHARAO UNION BANK OF INDIA(508500)
630 Nandigam AP-01-030-035-107/010282
(DIMILADA) 		0201030000NRG25190420240395362 19/04/2024 sudha 0201030WL011937 sudha 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377285206 SUDHARSHANA SUDHARANI UNION BANK OF INDIA(508500)
631 Nandigam AP-01-030-035-107/010283
(DIMILADA) 		0201030000NRG25190420240395363 19/04/2024 cittimma 0201030WL011937 cittimma 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284497 JALUMURU CHITTIMMA UNION BANK OF INDIA(508500)
632 Nandigam AP-01-030-035-107/010284
(DIMILADA) 		0201030000NRG25190420240395364 19/04/2024 Narasinhamurti 0201030WL011937 Narasinhamurti 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284511 PONDALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
633 Nandigam AP-01-030-035-107/010284
(DIMILADA) 		0201030000NRG25190420240395365 19/04/2024 raju 0201030WL011937 raju 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377284533 PONDALA RAJU UNION BANK OF INDIA(508500)
634 Nandigam AP-01-030-035-107/010287
(DIMILADA) 		0201030000NRG25190420240395366 19/04/2024 Divya 0201030WL011937 Divya 00468 UBIN0807958 1280 1280 Processed 29/04/2024 3377284495 BALAKA DIVYA UNION BANK OF INDIA(508500)
635 Nandigam AP-01-030-035-107/010290
(DIMILADA) 		0201030000NRG25190420240395367 19/04/2024 SWATI 0201030WL011937 SWATI 00468 UBIN0807958 800 800 Processed 29/04/2024 3377285202 PAMOTI SWATHI UNION BANK OF INDIA(508500)
636 Nandigam AP-01-030-035-107/10299
(DIMILADA) 		0201030000NRG25190420240395372 19/04/2024 Ch Vykuntarao 0201030WL011937 Ch Vykuntarao 00468 UBIN0807958 1290 1290 Processed 29/04/2024 3377284999 CHAMALLA VYKUNTARAO UNION BANK OF INDIA(508500)
637 Nandigam AP-01-030-035-107/10300
(DIMILADA) 		0201030000NRG25190420240395373 19/04/2024 Balaka Anusha 0201030WL011937 Balaka Anusha 00468 UBIN0807958 1200 1200 Processed 29/04/2024 3377285000 BALAKA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 336704 336704
638 Nandigam AP-01-030-008-048/10203
(ANANDAPURAM) 		0201030000NRG25190420240378411 19/04/2024 CHODAVARAPU PUNNAMMA 0201030WL011615 CHODAVARAPU PUNNAMMA 00468 UBIN0810169 1416 1416 Processed 29/04/2024 3377285008 CHODAVARAPU PUNNAMMA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
639 Nandigam AP-01-030-017-083/010043
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414186 19/04/2024 pavani 0201030WL012210 pavani 00468 UBIN0825077 813 813 Processed 29/04/2024 3377284971 JANNI PAVANI UNION BANK OF INDIA(508500)
SubTotal 813 813
640 Nandigam AP-01-030-028-087/010038
(RAMPURAM) 		0201030000NRG25190420240395883 19/04/2024 Tompa Appanna 0201030WL011948 Tompa Appanna 00675 DCBL0000197 1000 1000 Processed 29/04/2024 3377284856 Mr TOMPA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
641 Nandigam AP-01-030-035-107/010058
(DIMILADA) 		0201030000NRG25190420240395225 19/04/2024 Appalaswami 0201030WL011937 Appalaswami 00675 DCBL0000197 1200 1200 Processed 29/04/2024 3377284834 Mr NADUPURU APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
642 Nandigam AP-01-030-035-107/010162
(DIMILADA) 		0201030000NRG25190420240395303 19/04/2024 Kamayya 0201030WL011937 Kamayya 00675 DCBL0000197 1280 1280 Processed 29/04/2024 3377284838 Mr DUPPATLA KAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
643 Nandigam AP-01-030-037-109/10163
(UYYALAPETA) 		0201030000NRG25190420240412623 19/04/2024 LANDA KRISHNA REDDY 0201030WL012192 LANDA KRISHNA REDDY 00675 DCBL0000197 1038 1038 Processed 29/04/2024 3377285031 Mr LANDA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4518 4518
644 Nandigam AP-01-030-005-022/010050
(BADAGAM) 		0201030000NRG25190420240377640 19/04/2024 Dharmarao 0201030WL011600 Dharmarao 00678 APBL0001013 1225 1225 Processed 29/04/2024 3377284898 Mr DHARMARAO SANAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1225 1225
645 Nandigam AP-01-030-005-009/010244
(BADAGAM) 		0201030000NRG25190420240391732 19/04/2024 Chiranjeevulu 0201030WL011876 Chiranjeevulu 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284689 Mr SAVARA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nandigam AP-01-030-005-009/010246
(BADAGAM) 		0201030000NRG25190420240391733 19/04/2024 Sujatha 0201030WL011876 Sujatha 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284911 Mrs SAVARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nandigam AP-01-030-005-009/010253
(BADAGAM) 		0201030000NRG25190420240391738 19/04/2024 Balakrishna 0201030WL011876 Balakrishna 00684 APGV0001115 946 946 Processed 29/04/2024 3377284688 Mr SAVARA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nandigam AP-01-030-005-009/010256
(BADAGAM) 		0201030000NRG25190420240391739 19/04/2024 Savithri 0201030WL011876 Savithri 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284694 Mrs SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nandigam AP-01-030-005-009/010257
(BADAGAM) 		0201030000NRG25190420240391740 19/04/2024 Tulasee 0201030WL011876 Tulasee 00684 APGV0001115 473 473 Processed 29/04/2024 3377284672 Mrs SAVARA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nandigam AP-01-030-005-009/010258
(BADAGAM) 		0201030000NRG25190420240391741 19/04/2024 Chinnababu 0201030WL011876 Chinnababu 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377285007 Mr SAVARA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nandigam AP-01-030-005-009/010258
(BADAGAM) 		0201030000NRG25190420240391742 19/04/2024 Sakunthalamma 0201030WL011876 Sakunthalamma 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284889 Mrs SAVARA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nandigam AP-01-030-005-009/010259
(BADAGAM) 		0201030000NRG25190420240391743 19/04/2024 Chalamayya 0201030WL011876 Chalamayya 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377285005 Mr SAVARA CHALAMAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nandigam AP-01-030-005-009/010260
(BADAGAM) 		0201030000NRG25190420240391744 19/04/2024 Lakshumamma 0201030WL011876 Lakshumamma 00684 APGV0001115 1182 1182 Processed 29/04/2024 3377284690 Mrs SAVARA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nandigam AP-01-030-005-009/010261
(BADAGAM) 		0201030000NRG25190420240391745 19/04/2024 Damayanthi 0201030WL011876 Damayanthi 00684 APGV0001115 709 709 Processed 29/04/2024 3377285006 Mr SAVARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nandigam AP-01-030-005-009/010273
(BADAGAM) 		0201030000NRG25190420240391749 19/04/2024 Shamanthi 0201030WL011876 Shamanthi 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284692 Mrs SAVARA CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nandigam AP-01-030-005-009/010306
(BADAGAM) 		0201030000NRG25190420240392353 19/04/2024 Kodandarao 0201030WL011891 Kodandarao 00684 APGV0001115 1620 1620 Processed 29/04/2024 3377285003 Mr HANUMANTHU KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nandigam AP-01-030-005-009/010325
(BADAGAM) 		0201030000NRG25190420240391754 19/04/2024 manmadarao 0201030WL011876 manmadarao 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284886 Mr SAVARA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nandigam AP-01-030-005-009/010334
(BADAGAM) 		0201030000NRG25190420240391760 19/04/2024 Narasamma 0201030WL011876 Narasamma 00684 APGV0001115 1182 1182 Processed 29/04/2024 3377284693 Mrs SAVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nandigam AP-01-030-005-009/010362
(BADAGAM) 		0201030000NRG25190420240392354 19/04/2024 Dharmarao 0201030WL011891 Dharmarao 00684 APGV0001115 1620 1620 Processed 29/04/2024 3377284973 Mr RONANKI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nandigam AP-01-030-005-009/10393
(BADAGAM) 		0201030000NRG25190420240391773 19/04/2024 MRS SAVARA VENKATAMMA 0201030WL011876 MRS SAVARA VENKATAMMA 00684 APGV0001115 1418 1418 Processed 29/04/2024 3377284964 Mrs SAVARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nandigam AP-01-030-005-010/010052
(BADAGAM) 		0201030000NRG25190420240391258 19/04/2024 damayanti 0201030WL011859 damayanti 00684 APGV0001115 1291 1291 Processed 29/04/2024 3377284789 Mrs RATTI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nandigam AP-01-030-005-021/010006
(BADAGAM) 		0201030000NRG25190420240377601 19/04/2024 Sushilamma 0201030WL011600 Sushilamma 00684 APGV0001115 980 980 Processed 29/04/2024 3377284657 DUMPALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Nandigam AP-01-030-005-021/010007
(BADAGAM) 		0201030000NRG25190420240377602 19/04/2024 Krishnamurti 0201030WL011600 Krishnamurti 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284914 Mr DUMPALA KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nandigam AP-01-030-005-021/010008
(BADAGAM) 		0201030000NRG25190420240377603 19/04/2024 Kodhandarao 0201030WL011600 Kodhandarao 00684 APGV0001115 735 735 Processed 29/04/2024 3377285286 Mr LAKHINANA KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nandigam AP-01-030-005-021/010011
(BADAGAM) 		0201030000NRG25190420240377605 19/04/2024 jhanshi 0201030WL011600 jhanshi 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284668 Mrs LAKHINANA JHANSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nandigam AP-01-030-005-022/010001
(BADAGAM) 		0201030000NRG25190420240377609 19/04/2024 Vanajakshi 0201030WL011600 Vanajakshi 00684 APGV0001115 980 980 Processed 29/04/2024 3377284805 Mrs TAMMINANA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nandigam AP-01-030-005-022/010005
(BADAGAM) 		0201030000NRG25190420240377611 19/04/2024 Dillirao 0201030WL011600 Dillirao 00684 APGV0001115 980 980 Processed 29/04/2024 3377284948 Mr DUMPALA DHILLI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nandigam AP-01-030-005-022/010005
(BADAGAM) 		0201030000NRG25190420240377612 19/04/2024 Kamala 0201030WL011600 Kamala 00684 APGV0001115 735 735 Processed 29/04/2024 3377284901 Mrs DUMPALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nandigam AP-01-030-005-022/010009
(BADAGAM) 		0201030000NRG25190420240377613 19/04/2024 Mukalingam 0201030WL011600 Mukalingam 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284561 Mr KUPPILI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nandigam AP-01-030-005-022/010016
(BADAGAM) 		0201030000NRG25190420240377619 19/04/2024 Papamma 0201030WL011600 Papamma 00684 APGV0001115 490 490 Processed 29/04/2024 3377284900 Mrs TAMMINANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nandigam AP-01-030-005-022/010034
(BADAGAM) 		0201030000NRG25190420240377630 19/04/2024 Krishnamurti 0201030WL011600 Krishnamurti 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284717 Mr DUMPALA KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nandigam AP-01-030-005-022/010041
(BADAGAM) 		0201030000NRG25190420240377635 19/04/2024 Gangadhararao 0201030WL011600 Gangadhararao 00684 APGV0001115 490 490 Processed 29/04/2024 3377285002 Mr KAVITI GANGADHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nandigam AP-01-030-005-022/010041
(BADAGAM) 		0201030000NRG25190420240377634 19/04/2024 Sushila 0201030WL011600 Sushila 00684 APGV0001115 735 735 Processed 29/04/2024 3377284825 KAVITI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nandigam AP-01-030-005-022/010049
(BADAGAM) 		0201030000NRG25190420240377639 19/04/2024 Candramma 0201030WL011600 Candramma 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284603 Mrs DUMPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nandigam AP-01-030-005-022/010049
(BADAGAM) 		0201030000NRG25190420240377638 19/04/2024 Cinnababu 0201030WL011600 Cinnababu 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284656 Mr DUMPALA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nandigam AP-01-030-005-022/010051
(BADAGAM) 		0201030000NRG25190420240388730 19/04/2024 Appayya 0201030WL011785 Appayya 00684 APGV0001115 1632 1632 Processed 29/04/2024 3377284820 Mr GURIVELLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nandigam AP-01-030-005-022/010051
(BADAGAM) 		0201030000NRG25190420240377642 19/04/2024 Paramma 0201030WL011600 Paramma 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284697 Mrs GURIVELI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nandigam AP-01-030-005-022/010052
(BADAGAM) 		0201030000NRG25190420240377643 19/04/2024 Kamakshi 0201030WL011600 Kamakshi 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284666 Mrs DUMPALA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nandigam AP-01-030-005-022/010058
(BADAGAM) 		0201030000NRG25190420240377648 19/04/2024 Candrashekaram 0201030WL011600 Candrashekaram 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284718 Mr LAKHINANA CHANDRASEKHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nandigam AP-01-030-005-022/010066
(BADAGAM) 		0201030000NRG25190420240377651 19/04/2024 Vijaya 0201030WL011600 Vijaya 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377285281 Mrs MEESALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nandigam AP-01-030-005-022/010069
(BADAGAM) 		0201030000NRG25190420240377655 19/04/2024 Dhodasi 0201030WL011600 Dhodasi 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284719 Mrs SANAPALA DHVADASEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nandigam AP-01-030-005-022/010069
(BADAGAM) 		0201030000NRG25190420240377656 19/04/2024 Lokanadham 0201030WL011600 Lokanadham 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377285004 Mr SANAPALA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nandigam AP-01-030-005-022/010082
(BADAGAM) 		0201030000NRG25190420240377660 19/04/2024 applaswamy 0201030WL011600 applaswamy 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284913 LAKHINANA APPALASWAMY UNION BANK OF INDIA(508500)
684 Nandigam AP-01-030-005-022/010085
(BADAGAM) 		0201030000NRG25190420240377662 19/04/2024 Candramma 0201030WL011600 Candramma 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284606 Mrs SANAPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nandigam AP-01-030-005-022/010085
(BADAGAM) 		0201030000NRG25190420240377661 19/04/2024 Mokhalingam 0201030WL011600 Mokhalingam 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377285001 Mr SANAPALA MOKHALINGAM S O KRISHNA MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nandigam AP-01-030-005-022/010091
(BADAGAM) 		0201030000NRG25190420240377663 19/04/2024 Dalamma 0201030WL011600 Dalamma 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284699 Mrs LAKHINANA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nandigam AP-01-030-005-022/010107
(BADAGAM) 		0201030000NRG25190420240377665 19/04/2024 meenakshi 0201030WL011600 meenakshi 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284567 Mrs KONDALA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nandigam AP-01-030-005-022/010115
(BADAGAM) 		0201030000NRG25190420240377668 19/04/2024 sandyarani 0201030WL011600 sandyarani 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284720 Mrs LAKHINANA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nandigam AP-01-030-005-022/010126
(BADAGAM) 		0201030000NRG25190420240377670 19/04/2024 gunnamma 0201030WL011600 gunnamma 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284903 MR TAMMINANA GUNNAMMA STATE BANK OF INDIA(508548)
690 Nandigam AP-01-030-005-022/010132
(BADAGAM) 		0201030000NRG25190420240377671 19/04/2024 menaka 0201030WL011600 menaka 00684 APGV0001115 1225 1225 Processed 29/04/2024 3377284806 Mrs KURUMOJI MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nandigam AP-01-030-005-025/010015
(BADAGAM) 		0201030000NRG25190420240392698 19/04/2024 Neelaveni 0201030WL011896 Neelaveni 00684 APGV0001115 1273 1273 Processed 29/04/2024 3377284631 Mrs Mogilipati Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nandigam AP-01-030-005-025/020001
(BADAGAM) 		0201030000NRG25190420240392201 19/04/2024 Sarojini 0201030WL011887 Sarojini 00684 APGV0001115 1336 1336 Processed 29/04/2024 3377284795 Mrs GANIYAPETA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nandigam AP-01-030-005-025/020006
(BADAGAM) 		0201030000NRG25190420240392202 19/04/2024 Tulasirao 0201030WL011887 Tulasirao 00684 APGV0001115 1113 1113 Processed 29/04/2024 3377284735 Mr GARUDACHALAM TULASIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nandigam AP-01-030-005-025/020007
(BADAGAM) 		0201030000NRG25190420240392203 19/04/2024 Mohini 0201030WL011887 Mohini 00684 APGV0001115 1336 1336 Processed 29/04/2024 3377284701 MRS MOHINI KONETI STATE BANK OF INDIA(508548)
695 Nandigam AP-01-030-005-025/020009
(BADAGAM) 		0201030000NRG25190420240392204 19/04/2024 Damayanti 0201030WL011887 Damayanti 00684 APGV0001115 1113 1113 Processed 29/04/2024 3377284700 Mrs GARUDACHALAM DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nandigam AP-01-030-005-025/020010
(BADAGAM) 		0201030000NRG25190420240392205 19/04/2024 Adinarayana 0201030WL011887 Adinarayana 00684 APGV0001115 1336 1336 Processed 29/04/2024 3377284949 Mr KONETI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nandigam AP-01-030-005-025/020011
(BADAGAM) 		0201030000NRG25190420240392206 19/04/2024 Devi 0201030WL011887 Devi 00684 APGV0001115 891 891 Processed 29/04/2024 3377284569 Mrs GARUDACHALAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nandigam AP-01-030-005-025/020012
(BADAGAM) 		0201030000NRG25190420240392207 19/04/2024 Nilaveni 0201030WL011887 Nilaveni 00684 APGV0001115 1336 1336 Processed 29/04/2024 3377284702 Mrs TIRUNAGARI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nandigam AP-01-030-005-025/020013
(BADAGAM) 		0201030000NRG25190420240392209 19/04/2024 Jayamma 0201030WL011887 Jayamma 00684 APGV0001115 1113 1113 Processed 29/04/2024 3377284716 Mrs TIRUNAGARI JAYAMMA W O SHANMUKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nandigam AP-01-030-005-025/020013
(BADAGAM) 		0201030000NRG25190420240392208 19/04/2024 Shanmukarao 0201030WL011887 Shanmukarao 00684 APGV0001115 1113 1113 Processed 29/04/2024 3377284703 Mr TIRUNAGARI SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nandigam AP-01-030-005-025/020019
(BADAGAM) 		0201030000NRG25190420240392213 19/04/2024 jyothi 0201030WL011887 jyothi 00684 APGV0001115 1113 1113 Processed 29/04/2024 3377284570 Mrs GARUDACHALAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nandigam AP-01-030-005-025/020019
(BADAGAM) 		0201030000NRG25190420240392212 19/04/2024 suresh 0201030WL011887 suresh 00684 APGV0001115 891 891 Processed 29/04/2024 3377284796 Mr GARUDACHALAM SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nandigam AP-01-030-005-025/10018
(BADAGAM) 		0201030000NRG25190420240392699 19/04/2024 MRS JANNI BHANAMMA 0201030WL011896 MRS JANNI BHANAMMA 00684 APGV0001115 1273 1273 Processed 29/04/2024 3377284837 Mrs JANNI BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69279 69279
704 Nandigam AP-01-030-008-018/010004
(ANANDAPURAM) 		0201030000NRG25190420240378035 19/04/2024 Shanmukharao 0201030WL011611 Shanmukharao 00684 APGV0001120 1202 1202 Processed 29/04/2024 3377284840 Mr CHINTADA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nandigam AP-01-030-008-018/010018
(ANANDAPURAM) 		0201030000NRG25190420240378041 19/04/2024 sumathi 0201030WL011611 sumathi 00684 APGV0001120 1202 1202 Processed 29/04/2024 3377284891 Mrs LAKHINANA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nandigam AP-01-030-008-018/010037
(ANANDAPURAM) 		0201030000NRG25190420240378045 19/04/2024 Buddemma 0201030WL011611 Buddemma 00684 APGV0001120 962 962 Processed 29/04/2024 3377284584 Mrs POTNURU BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nandigam AP-01-030-008-018/010044
(ANANDAPURAM) 		0201030000NRG25190420240378047 19/04/2024 sireesha 0201030WL011611 sireesha 00684 APGV0001120 1443 1443 Processed 29/04/2024 3377284821 Mrs KELLI SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nandigam AP-01-030-008-018/010053
(ANANDAPURAM) 		0201030000NRG25190420240378050 19/04/2024 Kamalamma 0201030WL011611 Kamalamma 00684 APGV0001120 1202 1202 Processed 29/04/2024 3377284890 Mrs TALAGANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nandigam AP-01-030-008-048/010005
(ANANDAPURAM) 		0201030000NRG25190420240378321 19/04/2024 Purushottam 0201030WL011615 Purushottam 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284926 KANITI PURUSHOTTAM UNION BANK OF INDIA(508500)
710 Nandigam AP-01-030-008-048/010017
(ANANDAPURAM) 		0201030000NRG25190420240378328 19/04/2024 Annapurna 0201030WL011615 Annapurna 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377285284 MR NARSIPURAM JAYA RAM STATE BANK OF INDIA(508548)
711 Nandigam AP-01-030-008-048/010021
(ANANDAPURAM) 		0201030000NRG25190420240378333 19/04/2024 Revathi 0201030WL011615 Revathi 00684 APGV0001120 1180 1180 Processed 29/04/2024 3377284601 Mrs MAJJI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nandigam AP-01-030-008-048/010025
(ANANDAPURAM) 		0201030000NRG25190420240378334 19/04/2024 Ramulamma 0201030WL011615 Ramulamma 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284721 Mrs NARSIPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nandigam AP-01-030-008-048/010052
(ANANDAPURAM) 		0201030000NRG25190420240378350 19/04/2024 Santhamma 0201030WL011615 Santhamma 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284566 Mrs DANDU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nandigam AP-01-030-008-048/010053
(ANANDAPURAM) 		0201030000NRG25190420240378352 19/04/2024 Jaggamma 0201030WL011615 Jaggamma 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284887 Mrs JAGGAMMA DANDU W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nandigam AP-01-030-008-048/010057
(ANANDAPURAM) 		0201030000NRG25190420240378353 19/04/2024 Appalamma 0201030WL011615 Appalamma 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284636 Mrs POTNURU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nandigam AP-01-030-008-048/010060
(ANANDAPURAM) 		0201030000NRG25190420240378356 19/04/2024 Ojamma 0201030WL011615 Ojamma 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284565 Mrs KANITHI OJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nandigam AP-01-030-008-048/010061
(ANANDAPURAM) 		0201030000NRG25190420240378357 19/04/2024 Gunnamma 0201030WL011615 Gunnamma 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377285283 Mrs BOTCHA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nandigam AP-01-030-008-048/010068
(ANANDAPURAM) 		0201030000NRG25190420240378361 19/04/2024 bharati 0201030WL011615 bharati 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284698 Mrs BAMMIDI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nandigam AP-01-030-008-048/010071
(ANANDAPURAM) 		0201030000NRG25190420240378366 19/04/2024 Lathamma 0201030WL011615 Lathamma 00684 APGV0001120 708 708 Processed 29/04/2024 3377284607 Mrs BODDEPALLI LATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nandigam AP-01-030-008-048/010095
(ANANDAPURAM) 		0201030000NRG25190420240378373 19/04/2024 Sakunthala 0201030WL011615 Sakunthala 00684 APGV0001120 1180 1180 Processed 29/04/2024 3377284888 Mrs KANCHARANA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nandigam AP-01-030-008-048/010098
(ANANDAPURAM) 		0201030000NRG25190420240378376 19/04/2024 Jeevitha 0201030WL011615 Jeevitha 00684 APGV0001120 1180 1180 Processed 29/04/2024 3377284564 Mrs KAMMINANA JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nandigam AP-01-030-008-048/010125
(ANANDAPURAM) 		0201030000NRG25190420240378388 19/04/2024 Sitamma 0201030WL011615 Sitamma 00684 APGV0001120 1180 1180 Processed 29/04/2024 3377284599 Mrs MAJJI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nandigam AP-01-030-008-048/010144
(ANANDAPURAM) 		0201030000NRG25190420240378392 19/04/2024 Arudra 0201030WL011615 Arudra 00684 APGV0001120 1416 1416 Rejected 29/04/2024 3377284562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 Nandigam AP-01-030-008-048/010179
(ANANDAPURAM) 		0201030000NRG25190420240378404 19/04/2024 Rajeswari 0201030WL011615 Rajeswari 00684 APGV0001120 1416 1416 Processed 29/04/2024 3377284602 Mrs KOVVURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nandigam AP-01-030-025-102/010020
(SIVARAMPURAM) 		0201030000NRG25190420240370441 19/04/2024 Sujatha 0201030WL011503 Sujatha 00684 APGV0001120 1200 1200 Processed 29/04/2024 3377284639 Mrs THOGARANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nandigam AP-01-030-037-109/010062
(UYYALAPETA) 		0201030000NRG25190420240412557 19/04/2024 Lakshmi 0201030WL012192 Lakshmi 00684 APGV0001120 1245 1245 Processed 29/04/2024 3377284873 DEERGASI LAXMI UNION BANK OF INDIA(508500)
727 Nandigam AP-01-030-037-109/010142
(UYYALAPETA) 		0201030000NRG25190420240412605 19/04/2024 mohini 0201030WL012192 mohini 00684 APGV0001120 1245 1245 Processed 29/04/2024 3377284563 Mrs CHALLA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nandigam AP-01-030-037-109/010158
(UYYALAPETA) 		0201030000NRG25190420240412619 19/04/2024 Suneetha 0201030WL012192 Suneetha 00684 APGV0001120 1038 1038 Processed 29/04/2024 3377284705 Mrs GEDELA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nandigam AP-01-030-037-109/010159
(UYYALAPETA) 		0201030000NRG25190420240412620 19/04/2024 Kamala 0201030WL012192 Kamala 00684 APGV0001120 1038 1038 Processed 29/04/2024 3377284572 MRS KILUGU KAMALA STATE BANK OF INDIA(508548)
SubTotal 32781 32781
730 Nandigam AP-01-030-005-009/010251
(BADAGAM) 		0201030000NRG25190420240391737 19/04/2024 Ademma 0201030WL011876 Ademma 00684 APGV0001121 1418 1418 Processed 29/04/2024 3377284812 SAVARA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nandigam AP-01-030-005-022/010016
(BADAGAM) 		0201030000NRG25190420240377618 19/04/2024 Ramu 0201030WL011600 Ramu 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284897 TAMMINANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Nandigam AP-01-030-005-022/010017
(BADAGAM) 		0201030000NRG25190420240377621 19/04/2024 Savithri 0201030WL011600 Savithri 00684 APGV0001121 980 980 Processed 29/04/2024 3377284658 Mrs TAMMINANA Savitree ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nandigam AP-01-030-005-022/010023
(BADAGAM) 		0201030000NRG25190420240377624 19/04/2024 Lolakshi 0201030WL011600 Lolakshi 00684 APGV0001121 980 980 Processed 29/04/2024 3377284600 Mrs KANITHI LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nandigam AP-01-030-005-022/010025
(BADAGAM) 		0201030000NRG25190420240377625 19/04/2024 Papamma 0201030WL011600 Papamma 00684 APGV0001121 490 490 Processed 29/04/2024 3377284704 Mrs Lakhinana Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nandigam AP-01-030-005-022/010027
(BADAGAM) 		0201030000NRG25190420240377627 19/04/2024 Lakshmi 0201030WL011600 Lakshmi 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284662 Mrs DUMPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nandigam AP-01-030-005-022/010036
(BADAGAM) 		0201030000NRG25190420240377631 19/04/2024 Dillemma 0201030WL011600 Dillemma 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284667 Mrs KANITI DHILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nandigam AP-01-030-005-022/010040
(BADAGAM) 		0201030000NRG25190420240377632 19/04/2024 Ramalakshmi 0201030WL011600 Ramalakshmi 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284605 Mrs SANAPALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nandigam AP-01-030-005-022/010053
(BADAGAM) 		0201030000NRG25190420240377644 19/04/2024 Dhamayanti 0201030WL011600 Dhamayanti 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284902 Mrs THAMMINANA DHAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nandigam AP-01-030-005-022/010056
(BADAGAM) 		0201030000NRG25190420240377647 19/04/2024 Lakshmi 0201030WL011600 Lakshmi 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284664 Mrs DRONADRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nandigam AP-01-030-005-022/010067
(BADAGAM) 		0201030000NRG25190420240377652 19/04/2024 Punnamma 0201030WL011600 Punnamma 00684 APGV0001121 1225 1225 Processed 29/04/2024 3377284645 Mrs LIMMADA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nandigam AP-01-030-005-022/010124
(BADAGAM) 		0201030000NRG25190420240377669 19/04/2024 kantamma 0201030WL011600 kantamma 00684 APGV0001121 980 980 Processed 29/04/2024 3377284571 Mrs Dumpala Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nandigam AP-01-030-025-102/010001
(SIVARAMPURAM) 		0201030000NRG25190420240370431 19/04/2024 Kamamma 0201030WL011503 Kamamma 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284661 Mrs KURMAPU KAMAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nandigam AP-01-030-025-102/010002
(SIVARAMPURAM) 		0201030000NRG25190420240412253 19/04/2024 Jenikamma 0201030WL012180 Jenikamma 00684 APGV0001121 1632 1632 Processed 29/04/2024 3377284663 Mrs KURMAPU JANAKAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nandigam AP-01-030-025-102/010003
(SIVARAMPURAM) 		0201030000NRG25190420240370432 19/04/2024 Bharathi 0201030WL011503 Bharathi 00684 APGV0001121 1000 1000 Processed 29/04/2024 3377284655 Mrs KURMAPU BHARATHI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nandigam AP-01-030-025-102/010007
(SIVARAMPURAM) 		0201030000NRG25190420240370434 19/04/2024 Prabhavathi 0201030WL011503 Prabhavathi 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284660 Mrs KOMATURU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nandigam AP-01-030-025-102/010009
(SIVARAMPURAM) 		0201030000NRG25190420240370436 19/04/2024 Krishnaveni 0201030WL011503 Krishnaveni 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284642 Mrs Maralla Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nandigam AP-01-030-025-102/010019
(SIVARAMPURAM) 		0201030000NRG25190420240370440 19/04/2024 balamma 0201030WL011503 balamma 00684 APGV0001121 600 600 Processed 29/04/2024 3377284638 Mrs MUDIDHANA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nandigam AP-01-030-025-102/010022
(SIVARAMPURAM) 		0201030000NRG25190420240370444 19/04/2024 Saraswati 0201030WL011503 Saraswati 00684 APGV0001121 600 600 Processed 29/04/2024 3377284644 Mrs PILAKA SARASWATHI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nandigam AP-01-030-025-102/010023
(SIVARAMPURAM) 		0201030000NRG25190420240370445 19/04/2024 Ammayi 0201030WL011503 Ammayi 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284637 Mrs THOGARANA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nandigam AP-01-030-025-102/010024
(SIVARAMPURAM) 		0201030000NRG25190420240370446 19/04/2024 Krishnaveni 0201030WL011503 Krishnaveni 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284643 Mrs Thogarana Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nandigam AP-01-030-025-102/010026
(SIVARAMPURAM) 		0201030000NRG25190420240370447 19/04/2024 Narasamma 0201030WL011503 Narasamma 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284568 Mrs LOLLA APPALANARSAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nandigam AP-01-030-025-102/010029
(SIVARAMPURAM) 		0201030000NRG25190420240370448 19/04/2024 Sayamma 0201030WL011503 Sayamma 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284560 Mrs LOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nandigam AP-01-030-025-102/010031
(SIVARAMPURAM) 		0201030000NRG25190420240370449 19/04/2024 Ammalu 0201030WL011503 Ammalu 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284608 MRS ATTADA AMMALAMMA STATE BANK OF INDIA(508548)
754 Nandigam AP-01-030-025-102/010032
(SIVARAMPURAM) 		0201030000NRG25190420240370451 19/04/2024 Chinnamma 0201030WL011503 Chinnamma 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284604 Mrs Attada Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nandigam AP-01-030-025-102/010032
(SIVARAMPURAM) 		0201030000NRG25190420240370450 19/04/2024 Krishtayya 0201030WL011503 Krishtayya 00684 APGV0001121 1000 1000 Processed 29/04/2024 3377284892 Mr ATTADA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nandigam AP-01-030-025-102/010038
(SIVARAMPURAM) 		0201030000NRG25190420240370453 19/04/2024 Vijayalakshmi 0201030WL011503 Vijayalakshmi 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284659 Mrs Bommali Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nandigam AP-01-030-025-102/010042
(SIVARAMPURAM) 		0201030000NRG25190420240370455 19/04/2024 Sarojini 0201030WL011503 Sarojini 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284665 Mrs NARSIPURAM SAROJA W OGANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nandigam AP-01-030-025-102/010043
(SIVARAMPURAM) 		0201030000NRG25190420240370456 19/04/2024 Vinodh Kumar 0201030WL011503 Vinodh Kumar 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284598 Mr BODDA VINODHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nandigam AP-01-030-025-102/010047
(SIVARAMPURAM) 		0201030000NRG25190420240370457 19/04/2024 Samamma 0201030WL011503 Samamma 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284994 Mrs KURMAPU SAYAMMA W O K POLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nandigam AP-01-030-025-102/010048
(SIVARAMPURAM) 		0201030000NRG25190420240370458 19/04/2024 vasandh 0201030WL011503 vasandh 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284654 Mrs KURMAPU VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nandigam AP-01-030-025-102/010050
(SIVARAMPURAM) 		0201030000NRG25190420240370460 19/04/2024 Gunnamma 0201030WL011503 Gunnamma 00684 APGV0001121 1000 1000 Processed 29/04/2024 3377284559 Mrs ATTADA GUNNAMMA W O ATTADA KRISHNAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nandigam AP-01-030-025-102/010050
(SIVARAMPURAM) 		0201030000NRG25190420240370459 19/04/2024 Krishnarao 0201030WL011503 Krishnarao 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284893 Mr KRISHNA RAO ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nandigam AP-01-030-025-102/010058
(SIVARAMPURAM) 		0201030000NRG25190420240370464 19/04/2024 kumari 0201030WL011503 kumari 00684 APGV0001121 1000 1000 Processed 29/04/2024 3377284616 Mrs ATTADA KUMARI W O A CHANDRASEKHAR P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nandigam AP-01-030-025-102/010077
(SIVARAMPURAM) 		0201030000NRG25190420240370468 19/04/2024 Suseela 0201030WL011503 Suseela 00684 APGV0001121 800 800 Processed 29/04/2024 3377284641 Mrs THOGARANA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nandigam AP-01-030-025-102/010085
(SIVARAMPURAM) 		0201030000NRG25190420240370472 19/04/2024 Baburao 0201030WL011503 Baburao 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284632 Mr BABU RAO ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nandigam AP-01-030-025-102/010087
(SIVARAMPURAM) 		0201030000NRG25190420240370473 19/04/2024 CHAMDRAKALA 0201030WL011503 CHAMDRAKALA 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284809 Mrs Mudidhana Chamdrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nandigam AP-01-030-025-102/10090
(SIVARAMPURAM) 		0201030000NRG25190420240370474 19/04/2024 MRS KURMAPU JAYAMMA 0201030WL011503 MRS KURMAPU JAYAMMA 00684 APGV0001121 1200 1200 Processed 29/04/2024 3377284835 Mrs KURMAPU JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nandigam AP-01-030-028-087/010017
(RAMPURAM) 		0201030000NRG25190420240395874 19/04/2024 Anandarao 0201030WL011948 Anandarao 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284613 Mr DUMPALA AANANDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
769 Nandigam AP-01-030-028-087/010034
(RAMPURAM) 		0201030000NRG25190420240395882 19/04/2024 Gangamma 0201030WL011948 Gangamma 00684 APGV0001121 500 500 Processed 29/04/2024 3377284680 Mrs BADAKALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nandigam AP-01-030-028-087/010060
(RAMPURAM) 		0201030000NRG25190420240395895 19/04/2024 bhagyalkshmi 0201030WL011948 bhagyalkshmi 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284857 Mrs METTA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nandigam AP-01-030-028-087/010063
(RAMPURAM) 		0201030000NRG25190420240395896 19/04/2024 Bariki 0201030WL011948 Bariki 00684 APGV0001121 1020 1020 Processed 29/04/2024 3377284612 Mr KIKKARA BARAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
772 Nandigam AP-01-030-028-087/010082
(RAMPURAM) 		0201030000NRG25190420240395906 19/04/2024 Papayya 0201030WL011948 Papayya 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284723 Mr DUMPALA PAPAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
773 Nandigam AP-01-030-028-087/010165
(RAMPURAM) 		0201030000NRG25190420240395929 19/04/2024 sarada 0201030WL011948 sarada 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284961 Mrs BAMMIDI SARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
774 Nandigam AP-01-030-028-087/010185
(RAMPURAM) 		0201030000NRG25190420240395935 19/04/2024 sridevi 0201030WL011948 sridevi 00684 APGV0001121 1000 1000 Processed 29/04/2024 3377284682 Mrs YAVVARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Nandigam AP-01-030-028-087/010203
(RAMPURAM) 		0201030000NRG25190420240395941 19/04/2024 Barathi 0201030WL011948 Barathi 00684 APGV0001121 1524 1524 Processed 29/04/2024 3377284808 Mrs BADAKALA BHARATHI WO KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nandigam AP-01-030-028-087/010205
(RAMPURAM) 		0201030000NRG25190420240395943 19/04/2024 sunita 0201030WL011948 sunita 00684 APGV0001121 500 500 Processed 29/04/2024 3377284683 Mrs RAMALAVALASA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nandigam AP-01-030-028-087/010207
(RAMPURAM) 		0201030000NRG25190420240395944 19/04/2024 Badakala Damayanthi 0201030WL011948 Badakala Damayanthi 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284905 Mrs BADAKALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Nandigam AP-01-030-028-087/010208
(RAMPURAM) 		0201030000NRG25190420240395945 19/04/2024 tejavati 0201030WL011948 tejavati 00684 APGV0001121 1524 1524 Processed 29/04/2024 3377284695 TIRLANGI TEJAVATHI CANARA BANK(508532)
779 Nandigam AP-01-030-028-087/010211
(RAMPURAM) 		0201030000NRG25190420240395946 19/04/2024 kamalamma 0201030WL011948 kamalamma 00684 APGV0001121 255 255 Processed 29/04/2024 3377284681 Mrs SUVVARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Nandigam AP-01-030-028-087/010212
(RAMPURAM) 		0201030000NRG25190420240395947 19/04/2024 Ramya 0201030WL011948 Ramya 00684 APGV0001121 1250 1250 Processed 29/04/2024 3377284722 Mrs PALINA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nandigam AP-01-030-028-087/010216
(RAMPURAM) 		0201030000NRG25190420240395948 19/04/2024 Dhanalaxmi 0201030WL011948 Dhanalaxmi 00684 APGV0001121 1270 1270 Processed 29/04/2024 3377284696 Mrs Bagadi Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nandigam AP-01-030-028-087/10220
(RAMPURAM) 		0201030000NRG25190420240395949 19/04/2024 Badakala Dilleswari 0201030WL011948 Badakala Dilleswari 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284959 Mrs Badakala Dilleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Nandigam AP-01-030-028-087/10221
(RAMPURAM) 		0201030000NRG25190420240395950 19/04/2024 Tirlangi Kavya 0201030WL011948 Tirlangi Kavya 00684 APGV0001121 1270 1270 Processed 29/04/2024 3377284817 BAGADI KAVYA UNION BANK OF INDIA(508500)
784 Nandigam AP-01-030-028-087/10223
(RAMPURAM) 		0201030000NRG25190420240395951 19/04/2024 B nagamma 0201030WL011948 B nagamma 00684 APGV0001121 1500 1500 Processed 29/04/2024 3377284967 MISS NAGAMMA PILLALA STATE BANK OF INDIA(508548)
SubTotal 63268 63268
785 Nandigam AP-01-030-028-087/010076
(RAMPURAM) 		0201030000NRG25190420240395903 19/04/2024 Annapurna 0201030WL011948 Annapurna 00684 APGV0001142 1250 1250 Processed 29/04/2024 3377284679 Mrs ANNAPURNA METTA W O VALLAYYA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
786 Nandigam AP-01-030-005-009/010069
(BADAGAM) 		0201030000NRG25190420240391681 19/04/2024 Bimarao 0201030WL011876 Bimarao 00684 APGV0001186 1182 1182 Processed 29/04/2024 3377285282 Mr SAVARA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Nandigam AP-01-030-005-009/10383-A
(BADAGAM) 		0201030000NRG25190420240391769 19/04/2024 MR SAVARA NARAYANARAO 0201030WL011876 MR SAVARA NARAYANARAO 00684 APGV0001186 1418 1418 Processed 29/04/2024 3377284813 Mr SAVARA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Nandigam AP-01-030-005-009/10392
(BADAGAM) 		0201030000NRG25190420240391772 19/04/2024 MRS SAVARA KANTAMMA 0201030WL011876 MRS SAVARA KANTAMMA 00684 APGV0001186 1182 1182 Processed 29/04/2024 3377284977 Mrs SAVARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3782 3782
789 Nandigam AP-01-030-037-109/010042
(UYYALAPETA) 		0201030000NRG25190420240412539 19/04/2024 Tippana Mallesu 0201030WL012192 Tippana Mallesu 00684 APGV0001194 1245 1245 Processed 29/04/2024 3377284826 Mr Tippana Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Nandigam AP-01-030-037-109/010083
(UYYALAPETA) 		0201030000NRG25190420240412570 19/04/2024 Suryanarayana 0201030WL012192 Suryanarayana 00684 APGV0001194 1245 1245 Processed 29/04/2024 3377284872 Mr JANAPANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Nandigam AP-01-030-037-109/010084
(UYYALAPETA) 		0201030000NRG25190420240412572 19/04/2024 Kesavarao 0201030WL012192 Kesavarao 00684 APGV0001194 1245 1245 Processed 29/04/2024 3377284912 Mr JANAPANA KESAVARAO S O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Nandigam AP-01-030-037-109/010089
(UYYALAPETA) 		0201030000NRG25190420240412579 19/04/2024 Jayamma 0201030WL012192 Jayamma 00684 APGV0001194 1245 1245 Processed 29/04/2024 3377284874 Mrs JANAPANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Nandigam AP-01-030-037-109/010089
(UYYALAPETA) 		0201030000NRG25190420240412578 19/04/2024 Thellarao 0201030WL012192 Thellarao 00684 APGV0001194 1038 1038 Processed 29/04/2024 3377284734 Mr Janapana Thellarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6018 6018
794 Nandigam AP-01-030-017-083/10049
(RADHAJANABODDAPADU) 		0201030000NRG25190420240414188 19/04/2024 MRS GEDELA SARASWATHI 0201030WL012210 MRS GEDELA SARASWATHI 00691 IPOS0000001 1626 1626 Processed 29/04/2024 3377284968 GEDELA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
Total 985023 985023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_190424APB_FTO_9554 Bank of Baroda BARB0TEKKAL TEKKALI 8810
2 Nandigam AP0201030_190424APB_FTO_9554 Bank of India BKID0005667 Palasa 980
3 Nandigam AP0201030_190424APB_FTO_9554 Bank of India BKID0005668 Tekkali 2780
4 Nandigam AP0201030_190424APB_FTO_9554 Canara Bank CNRB0004563 TEKKALI 16596
5 Nandigam AP0201030_190424APB_FTO_9554 Canara Bank CNRB0005581 PALASA KASIBUGGA 980
6 Nandigam AP0201030_190424APB_FTO_9554 Canara Bank CNRB0013567 TEKKALI II 1880
7 Nandigam AP0201030_190424APB_FTO_9554 District Cooperative Central Bank APBL0001014 TEKKALI 11893
8 Nandigam AP0201030_190424APB_FTO_9554 INDIAN BANK IDIB000K621 KASIBUGGA 1654
9 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0000966 TEKKALI 93487
10 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0001006 PALASA 6067
11 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0001944 TALAGAM 3113
12 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1245
13 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0002767 NAUPADA 43784
14 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0011996 CHAPARA 1381
15 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 2695
16 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 3162
17 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0016958 NANDIGAM 126807
18 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0020809 PALASA 1542
19 Nandigam AP0201030_190424APB_FTO_9554 STATE BANK OF INDIA SBIN0021254 TEKKALI 70091
20 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0557366 PALASA 3035
21 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 17921
22 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 2400
23 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0805629 TEKKALI 40040
24 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 336704
25 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1416
26 Nandigam AP0201030_190424APB_FTO_9554 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 813
27 Nandigam AP0201030_190424APB_FTO_9554 DCB Bank Limited DCBL0000197 VISAKHAPATNAM 4518
28 Nandigam AP0201030_190424APB_FTO_9554 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1225
29 Nandigam AP0201030_190424APB_FTO_9554 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 69279
30 Nandigam AP0201030_190424APB_FTO_9554 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 32781
31 Nandigam AP0201030_190424APB_FTO_9554 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 63268
32 Nandigam AP0201030_190424APB_FTO_9554 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 1250
33 Nandigam AP0201030_190424APB_FTO_9554 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 3782
34 Nandigam AP0201030_190424APB_FTO_9554 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 6018
35 Nandigam AP0201030_190424APB_FTO_9554 India Post Payments Bank IPOS0000001 SRIKAKULAM 1626

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