Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_230424APB_FTO_12595
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-01-030-034-106/10423
(DEVALABHADRA) 		0201030000NRG25230420240647072 23/04/2024 MRS YAGATI LAXMI 0201030WL016112 MRS YAGATI LAXMI 00045 BARB0TEKKAL 1149 1149 Processed 30/04/2024 3417958817 YAGATI LAXMI BANK OF BARODA(606985)
SubTotal 1149 1149
2 Nandigam AP-01-030-004-026/20074
(HARSHABADA) 		0201030000NRG25230420240645800 23/04/2024 Kodandarao 0201030WL016061 Kodandarao 00048 BKID0005667 1150 1150 Processed 30/04/2024 3417958841 MALIYA KODANDARAO BANK OF INDIA(508505)
SubTotal 1150 1150
3 Nandigam AP-01-030-011-056/010020
(KHALLADA) 		0201030000NRG25230420240655775 23/04/2024 Polayya 0201030WL016384 Polayya 00048 BKID0005668 1080 1080 Processed 30/04/2024 3417959010 SURARAPU POLAYYA BANK OF INDIA(508505)
SubTotal 1080 1080
4 Nandigam AP-01-030-011-056/010048
(KHALLADA) 		0201030000NRG25230420240655795 23/04/2024 MR MOTHIKIVALASA THIRUPATHI RAO 0201030WL016384 MR MOTHIKIVALASA THIRUPATHI RAO 00078 CNRB0004563 1080 1080 Processed 30/04/2024 3417958796 MR CHINNAYYA MOTIKAVALASA STATE BANK OF INDIA(508548)
5 Nandigam AP-01-030-029-090/010016
(GOLLAVOORU) 		0201030000NRG25230420240663447 23/04/2024 Lachanna 0201030WL016550 Lachanna 00078 CNRB0004563 1320 1320 Processed 30/04/2024 3417959165 KOTA LATCHANNA CANARA BANK(508532)
6 Nandigam AP-01-030-029-090/010057
(GOLLAVOORU) 		0201030000NRG25230420240663466 23/04/2024 mohini 0201030WL016550 mohini 00078 CNRB0004563 1100 1100 Processed 30/04/2024 3417959136 ROUTHU MOHINI CANARA BANK(508532)
7 Nandigam AP-01-030-029-090/010062
(GOLLAVOORU) 		0201030000NRG25230420240663468 23/04/2024 Tarakeswara rao 0201030WL016550 Tarakeswara rao 00078 CNRB0004563 440 440 Processed 30/04/2024 3417959436 ROUTHU TARAKESWARA RAO CANARA BANK(508532)
SubTotal 3940 3940
8 Nandigam AP-01-030-030-091/010453
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565283 23/04/2024 krishnaveni 0201030WL014903 krishnaveni 00114 APBL0001014 1368 1368 Processed 30/04/2024 3417958663 KONARI KRISHNA VENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
9 Nandigam AP-01-030-030-091/030012
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565335 23/04/2024 Padmavathi 0201030WL014903 Padmavathi 00114 APBL0001014 1366 1366 Processed 30/04/2024 3417958664 KONKI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2734 2734
10 Nandigam AP-01-030-018-066/010035
(SUBHADRAPURAM) 		0201030000NRG25230420240657395 23/04/2024 Chenchu 0201030WL016423 Chenchu 00176 IDIB000K621 1050 1050 Processed 01/05/2024 3417959063 Mr BODDAPU CHENCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Nandigam AP-01-030-018-066/010226
(SUBHADRAPURAM) 		0201030000NRG25230420240657571 23/04/2024 Krishnayya 0201030WL016423 Krishnayya 00176 IDIB000K621 1050 1050 Processed 01/05/2024 3417959306 Mr RAMANAMMA SAPA AND KRISHNAYYA SAPPA INDIAN BANK(607105)
SubTotal 2100 2100
12 Nandigam AP-01-030-015-050/010055
(BORUBHADRA) 		0201030000NRG25220420240589635 23/04/2024 Tulasamma 0201030WL015130 Tulasamma 00415 SBIN0000753 1386 1386 Processed 30/04/2024 3417959096 MRS IPPILI TULASAMMA STATE BANK OF INDIA(508548)
SubTotal 1386 1386
13 Nandigam AP-01-030-004-006/010074
(HARSHABADA) 		0201030000NRG25230420240645032 23/04/2024 Eswararao 0201030WL016032 Eswararao 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417959421 MR MOGILIPATI ESWARA RAO STATE BANK OF INDIA(508548)
14 Nandigam AP-01-030-004-006/010096
(HARSHABADA) 		0201030000NRG25230420240645041 23/04/2024 cinnarao 0201030WL016032 cinnarao 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417959437 MR KINGA CHINNA RAO STATE BANK OF INDIA(508548)
15 Nandigam AP-01-030-004-026/010003
(HARSHABADA) 		0201030000NRG25230420240644915 23/04/2024 Lokanadham 0201030WL016030 Lokanadham 00415 SBIN0000966 1560 1560 Processed 30/04/2024 3417959172 PINGADI LOKANADHAM UNION BANK OF INDIA(508500)
16 Nandigam AP-01-030-004-026/010015
(HARSHABADA) 		0201030000NRG25230420240644924 23/04/2024 PEDDINTI DAMAYANTI 0201030WL016030 PEDDINTI DAMAYANTI 00415 SBIN0000966 1560 1560 Processed 30/04/2024 3417958795 MRS PEDDINTI DAMAYANTHI STATE BANK OF INDIA(508548)
17 Nandigam AP-01-030-004-026/010030
(HARSHABADA) 		0201030000NRG25230420240644932 23/04/2024 Umapathi 0201030WL016030 Umapathi 00415 SBIN0000966 1300 1300 Processed 30/04/2024 3417959419 MR UMAPATHI RAO PEDDINTI STATE BANK OF INDIA(508548)
18 Nandigam AP-01-030-011-032/020007
(KHALLADA) 		0201030000NRG25230420240656593 23/04/2024 Appanna 0201030WL016399 Appanna 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417958838 MALLIPURAM APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nandigam AP-01-030-011-032/020015
(KHALLADA) 		0201030000NRG25230420240656594 23/04/2024 Beemanna 0201030WL016399 Beemanna 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417959026 Mr PASUPUREDDY BHEEMA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
20 Nandigam AP-01-030-011-032/020015
(KHALLADA) 		0201030000NRG25230420240656595 23/04/2024 Bharathi 0201030WL016399 Bharathi 00415 SBIN0000966 1380 1380 Processed 01/05/2024 3417959027 Ms PASUPUREDDY BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Nandigam AP-01-030-011-034/010003
(KHALLADA) 		0201030000NRG25230420240656606 23/04/2024 Garikamma 0201030WL016399 Garikamma 00415 SBIN0000966 1320 1320 Processed 30/04/2024 3417959393 MRS SAVARA GARIKAMMA STATE BANK OF INDIA(508548)
22 Nandigam AP-01-030-011-056/010045
(KHALLADA) 		0201030000NRG25230420240655791 23/04/2024 Anitha 0201030WL016384 Anitha 00415 SBIN0000966 900 900 Processed 01/05/2024 3417959196 Mrs NANDIGAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Nandigam AP-01-030-011-056/010088
(KHALLADA) 		0201030000NRG25230420240655828 23/04/2024 Bhaskararao 0201030WL016384 Bhaskararao 00415 SBIN0000966 900 900 Processed 01/05/2024 3417959212 Mr BURI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Nandigam AP-01-030-011-056/010157
(KHALLADA) 		0201030000NRG25230420240655858 23/04/2024 Baburao 0201030WL016384 Baburao 00415 SBIN0000966 900 900 Processed 01/05/2024 3417959009 Mr MADAPALA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Nandigam AP-01-030-018-066/010025
(SUBHADRAPURAM) 		0201030000NRG25230420240657385 23/04/2024 Neelamma 0201030WL016423 Neelamma 00415 SBIN0000966 526 526 Processed 30/04/2024 3417959070 MRS KUJJA NEELAMMA STATE BANK OF INDIA(508548)
26 Nandigam AP-01-030-018-066/010031
(SUBHADRAPURAM) 		0201030000NRG25230420240657390 23/04/2024 Ramarao 0201030WL016423 Ramarao 00415 SBIN0000966 840 840 Processed 01/05/2024 3417959418 Mr DASARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Nandigam AP-01-030-018-066/010045
(SUBHADRAPURAM) 		0201030000NRG25230420240657407 23/04/2024 Simhachalam 0201030WL016423 Simhachalam 00415 SBIN0000966 840 840 Processed 01/05/2024 3417959060 Mr PANILA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Nandigam AP-01-030-018-066/010147
(SUBHADRAPURAM) 		0201030000NRG25230420240657502 23/04/2024 Mallesu 0201030WL016423 Mallesu 00415 SBIN0000966 876 876 Processed 01/05/2024 3417959033 Mr PAMALA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Nandigam AP-01-030-018-066/010159
(SUBHADRAPURAM) 		0201030000NRG25230420240657521 23/04/2024 Chandrayya 0201030WL016423 Chandrayya 00415 SBIN0000966 1050 1050 Processed 01/05/2024 3417959069 Mr KUJJA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Nandigam AP-01-030-018-066/010174
(SUBHADRAPURAM) 		0201030000NRG25230420240657538 23/04/2024 Ramarao 0201030WL016423 Ramarao 00415 SBIN0000966 785 785 Processed 30/04/2024 3417959088 MR RAMA RAO KUJJA STATE BANK OF INDIA(508548)
31 Nandigam AP-01-030-018-066/010175
(SUBHADRAPURAM) 		0201030000NRG25230420240657542 23/04/2024 Venkatarao 0201030WL016423 Venkatarao 00415 SBIN0000966 589 589 Processed 30/04/2024 3417959087 MR VENKATA RAO KUJJA STATE BANK OF INDIA(508548)
32 Nandigam AP-01-030-018-066/010203
(SUBHADRAPURAM) 		0201030000NRG25230420240657564 23/04/2024 Krishnarao 0201030WL016423 Krishnarao 00415 SBIN0000966 630 630 Processed 30/04/2024 3417958826 MR DUKKA KRISHNARAO STATE BANK OF INDIA(508548)
33 Nandigam AP-01-030-018-066/010276
(SUBHADRAPURAM) 		0201030000NRG25230420240657583 23/04/2024 Paparao 0201030WL016423 Paparao 00415 SBIN0000966 875 875 Processed 30/04/2024 3417958797 MR TALAGANA PAPA RAO STATE BANK OF INDIA(508548)
34 Nandigam AP-01-030-018-066/010301
(SUBHADRAPURAM) 		0201030000NRG25230420240657598 23/04/2024 adivamma 0201030WL016423 adivamma 00415 SBIN0000966 876 876 Processed 30/04/2024 3417959034 MR ADIVAMMA DUKKA STATE BANK OF INDIA(508548)
35 Nandigam AP-01-030-018-066/010301
(SUBHADRAPURAM) 		0201030000NRG25230420240657597 23/04/2024 karreyya 0201030WL016423 karreyya 00415 SBIN0000966 876 876 Processed 01/05/2024 3417959032 Mr DUKKA KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Nandigam AP-01-030-018-066/010303
(SUBHADRAPURAM) 		0201030000NRG25230420240657600 23/04/2024 ramulamma 0201030WL016423 ramulamma 00415 SBIN0000966 876 876 Processed 30/04/2024 3417959250 MRS VAKADA RAMULAMMA STATE BANK OF INDIA(508548)
37 Nandigam AP-01-030-018-066/10382
(SUBHADRAPURAM) 		0201030000NRG25230420240657639 23/04/2024 Dukka Krishnarao 0201030WL016423 Dukka Krishnarao 00415 SBIN0000966 981 981 Rejected 30/04/2024 3417958805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Nandigam AP-01-030-029-090/010028
(GOLLAVOORU) 		0201030000NRG25230420240663452 23/04/2024 Gopamma 0201030WL016550 Gopamma 00415 SBIN0000966 1320 1320 Processed 30/04/2024 3417959159 MRS GOPAMMA RATTI STATE BANK OF INDIA(508548)
39 Nandigam AP-01-030-029-090/010032
(GOLLAVOORU) 		0201030000NRG25230420240663454 23/04/2024 Padmavathi 0201030WL016550 Padmavathi 00415 SBIN0000966 1100 1100 Processed 01/05/2024 3417959323 Mrs RATTI PADMAVATI W O APPALANAIDU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Nandigam AP-01-030-029-090/010059
(GOLLAVOORU) 		0201030000NRG25230420240663467 23/04/2024 jyothamma 0201030WL016550 jyothamma 00415 SBIN0000966 1320 1320 Processed 01/05/2024 3417959164 Mrs SASUPALLI JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nandigam AP-01-030-030-091/010380
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565256 23/04/2024 mohinamma 0201030WL014903 mohinamma 00415 SBIN0000966 1366 1366 Processed 30/04/2024 3417959378 TOMPA MOHINI UNION BANK OF INDIA(508500)
42 Nandigam AP-01-030-034-106/010011
(DEVALABHADRA) 		0201030000NRG25230420240646876 23/04/2024 Ramanamma 0201030WL016112 Ramanamma 00415 SBIN0000966 460 460 Processed 30/04/2024 3417959301 MRS RAVANAMMA SALADULA STATE BANK OF INDIA(508548)
43 Nandigam AP-01-030-034-106/010030
(DEVALABHADRA) 		0201030000NRG25230420240646895 23/04/2024 Kamesu 0201030WL016112 Kamesu 00415 SBIN0000966 690 690 Processed 30/04/2024 3417959144 MR GOJJA KAMESH STATE BANK OF INDIA(508548)
44 Nandigam AP-01-030-034-106/010030
(DEVALABHADRA) 		0201030000NRG25230420240646896 23/04/2024 Saraswati 0201030WL016112 Saraswati 00415 SBIN0000966 919 919 Processed 30/04/2024 3417959284 GOJJA SARASWATI UNION BANK OF INDIA(508500)
45 Nandigam AP-01-030-034-106/010032
(DEVALABHADRA) 		0201030000NRG25230420240646898 23/04/2024 Dhusyantarao 0201030WL016112 Dhusyantarao 00415 SBIN0000966 1149 1149 Processed 30/04/2024 3417959145 MR KURAMANA DUSHYANTHA RAO STATE BANK OF INDIA(508548)
46 Nandigam AP-01-030-034-106/010033
(DEVALABHADRA) 		0201030000NRG25230420240646900 23/04/2024 Mahalakshmi 0201030WL016112 Mahalakshmi 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959283 KURAMANA MAHALAXMI UNION BANK OF INDIA(508500)
47 Nandigam AP-01-030-034-106/010072
(DEVALABHADRA) 		0201030000NRG25230420240646922 23/04/2024 Krishnaveni 0201030WL016112 Krishnaveni 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959310 MRS YAGATI KRISHNAVENI STATE BANK OF INDIA(508548)
48 Nandigam AP-01-030-034-106/010072
(DEVALABHADRA) 		0201030000NRG25230420240646923 23/04/2024 siva 0201030WL016112 siva 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959282 MISS SIVA YAGATI STATE BANK OF INDIA(508548)
49 Nandigam AP-01-030-034-106/010074
(DEVALABHADRA) 		0201030000NRG25230420240646925 23/04/2024 Lakshminarayana 0201030WL016112 Lakshminarayana 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959146 MR LAXMI NARAYANA GEMMINGI STATE BANK OF INDIA(508548)
50 Nandigam AP-01-030-034-106/010091
(DEVALABHADRA) 		0201030000NRG25230420240646943 23/04/2024 Balamma 0201030WL016112 Balamma 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959022 MRS BALAMMA KURAMANA STATE BANK OF INDIA(508548)
51 Nandigam AP-01-030-034-106/010127
(DEVALABHADRA) 		0201030000NRG25230420240646962 23/04/2024 Bharati 0201030WL016112 Bharati 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959311 MRS KURAMANA BHARATHI STATE BANK OF INDIA(508548)
52 Nandigam AP-01-030-034-106/010215
(DEVALABHADRA) 		0201030000NRG25230420240646988 23/04/2024 Krishnarao 0201030WL016112 Krishnarao 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959195 KUSUMURU KRISHNARAO UNION BANK OF INDIA(508500)
53 Nandigam AP-01-030-034-106/010245
(DEVALABHADRA) 		0201030000NRG25230420240647019 23/04/2024 Adilakshmi 0201030WL016112 Adilakshmi 00415 SBIN0000966 1379 1379 Processed 30/04/2024 3417959309 KURAMANA ADI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 45316 45316
54 Nandigam AP-01-030-004-026/010007
(HARSHABADA) 		0201030000NRG25230420240644918 23/04/2024 Jayanthi 0201030WL016030 Jayanthi 00415 SBIN0001006 1560 1560 Processed 30/04/2024 3417959129 SAGARAM JAYANTHI UNION BANK OF INDIA(508500)
55 Nandigam AP-01-030-004-026/010020
(HARSHABADA) 		0201030000NRG25230420240644926 23/04/2024 Narayanarao 0201030WL016030 Narayanarao 00415 SBIN0001006 1560 1560 Processed 30/04/2024 3417959089 MR ANKUDU NARAYANA STATE BANK OF INDIA(508548)
56 Nandigam AP-01-030-006-011/010195
(KOTHAGRAHARAM) 		0201030000NRG25230420240645514 23/04/2024 Mohanarao 0201030WL016040 Mohanarao 00415 SBIN0001006 1323 1323 Processed 01/05/2024 3417959227 Mr THAMMINANA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Nandigam AP-01-030-018-066/010262
(SUBHADRAPURAM) 		0201030000NRG25230420240657577 23/04/2024 Jayamma 0201030WL016423 Jayamma 00415 SBIN0001006 876 876 Processed 01/05/2024 3417959248 Mrs Kujja Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Nandigam AP-01-030-018-066/010339
(SUBHADRAPURAM) 		0201030000NRG25230420240657615 23/04/2024 DASARI SURYANARAYANA 0201030WL016423 DASARI SURYANARAYANA 00415 SBIN0001006 1050 1050 Processed 30/04/2024 3417958843 MR DASARI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 6369 6369
59 Nandigam AP-01-030-018-066/010321
(SUBHADRAPURAM) 		0201030000NRG25230420240657610 23/04/2024 venkatanarsimhamurthy 0201030WL016423 venkatanarsimhamurthy 00415 SBIN0001441 1050 1050 Processed 30/04/2024 3417959246 TARLANA VENKATA NARASIMHAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
60 Nandigam AP-01-030-030-091/030021
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565340 23/04/2024 Himavati 0201030WL014903 Himavati 00415 SBIN0001944 1365 1365 Processed 30/04/2024 3417959379 MISS MAADU HIMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
61 Nandigam AP-01-030-004-006/010013
(HARSHABADA) 		0201030000NRG25230420240644993 23/04/2024 Chittemma 0201030WL016032 Chittemma 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3417959236 MRS CHITTAMMA AVALINGI STATE BANK OF INDIA(508548)
62 Nandigam AP-01-030-004-006/010039
(HARSHABADA) 		0201030000NRG25230420240645019 23/04/2024 Nilayya 0201030WL016032 Nilayya 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3417959237 PEDDINTI NALLAYYA UNION BANK OF INDIA(508500)
63 Nandigam AP-01-030-004-006/010043
(HARSHABADA) 		0201030000NRG25230420240645023 23/04/2024 kamala 0201030WL016032 kamala 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3417959238 MISS SONTINURU KAMALA STATE BANK OF INDIA(508548)
64 Nandigam AP-01-030-004-006/010074
(HARSHABADA) 		0201030000NRG25230420240645033 23/04/2024 Ajayvarma 0201030WL016032 Ajayvarma 00415 SBIN0011996 1380 1380 Processed 30/04/2024 3417959422 MOGILIPATI AJAY VARMA UNION BANK OF INDIA(508500)
65 Nandigam AP-01-030-004-006/010090
(HARSHABADA) 		0201030000NRG25230420240645038 23/04/2024 jagajjivana rao 0201030WL016032 jagajjivana rao 00415 SBIN0011996 1150 1150 Processed 30/04/2024 3417958794 MR MOGILIPATI JAGAJJEEVANA RAO STATE BANK OF INDIA(508548)
66 Nandigam AP-01-030-004-026/010030
(HARSHABADA) 		0201030000NRG25230420240644931 23/04/2024 Bhupathi 0201030WL016030 Bhupathi 00415 SBIN0011996 1040 1040 Processed 30/04/2024 3417959137 MR BHUPATHI PEDDINTI STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-004-026/010041
(HARSHABADA) 		0201030000NRG25230420240644939 23/04/2024 Ramanna 0201030WL016030 Ramanna 00415 SBIN0011996 1040 1040 Processed 30/04/2024 3417959090 SAGARAM RAMANNA UNION BANK OF INDIA(508500)
SubTotal 8750 8750
68 Nandigam AP-01-030-004-006/010001
(HARSHABADA) 		0201030000NRG25230420240644985 23/04/2024 Janakirao 0201030WL016032 Janakirao 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417959235 MR PEDDINTI JANAKI RAO STATE BANK OF INDIA(508548)
69 Nandigam AP-01-030-004-006/010076
(HARSHABADA) 		0201030000NRG25230420240645035 23/04/2024 Eswararao 0201030WL016032 Eswararao 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417959239 JANNI ESWAR RAO UNION BANK OF INDIA(508500)
70 Nandigam AP-01-030-004-026/010048
(HARSHABADA) 		0201030000NRG25230420240644943 23/04/2024 Kumar 0201030WL016030 Kumar 00415 SBIN0016958 1560 1560 Processed 30/04/2024 3417959086 MR PEDDINTI KUMAR STATE BANK OF INDIA(508548)
71 Nandigam AP-01-030-004-026/010054
(HARSHABADA) 		0201030000NRG25230420240644945 23/04/2024 Anandarao 0201030WL016030 Anandarao 00415 SBIN0016958 1300 1300 Processed 30/04/2024 3417959287 PADALA ANANDHARAO BANK OF BARODA(606985)
72 Nandigam AP-01-030-004-026/20069
(HARSHABADA) 		0201030000NRG25230420240645795 23/04/2024 M Ramesh 0201030WL016061 M Ramesh 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417958836 MALIYA RAMESH UNION BANK OF INDIA(508500)
73 Nandigam AP-01-030-004-036/010003
(HARSHABADA) 		0201030000NRG25230420240643919 23/04/2024 HARINAYYA 0201030WL016009 HARINAYYA 00415 SBIN0016958 1332 1332 Processed 30/04/2024 3417958824 MR SAVARA HARINAYYA STATE BANK OF INDIA(508548)
74 Nandigam AP-01-030-006-011/010195
(KOTHAGRAHARAM) 		0201030000NRG25230420240645515 23/04/2024 Vijaya 0201030WL016040 Vijaya 00415 SBIN0016958 1323 1323 Processed 30/04/2024 3417959446 THAMMI VIJAYA BANK OF INDIA(508505)
75 Nandigam AP-01-030-011-032/010044
(KHALLADA) 		0201030000NRG25230420240656536 23/04/2024 Mahalakshmi 0201030WL016399 Mahalakshmi 00415 SBIN0016958 1260 1260 Processed 01/05/2024 3417959148 Mrs RUNKU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nandigam AP-01-030-011-032/010056
(KHALLADA) 		0201030000NRG25230420240656542 23/04/2024 Narayanamurthi 0201030WL016399 Narayanamurthi 00415 SBIN0016958 1320 1320 Processed 01/05/2024 3417959073 Mr VAJJALA NARAYANAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Nandigam AP-01-030-011-032/010141
(KHALLADA) 		0201030000NRG25230420240656588 23/04/2024 hemalata 0201030WL016399 hemalata 00415 SBIN0016958 840 840 Processed 01/05/2024 3417959158 Mrs BODALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Nandigam AP-01-030-011-032/020002
(KHALLADA) 		0201030000NRG25230420240656592 23/04/2024 Tara 0201030WL016399 Tara 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417959028 PASUPUREDDY TARA UNION BANK OF INDIA(508500)
79 Nandigam AP-01-030-011-032/020016
(KHALLADA) 		0201030000NRG25230420240656597 23/04/2024 Subhadra 0201030WL016399 Subhadra 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417959400 PASUPUREDDY SUBADRA UNION BANK OF INDIA(508500)
80 Nandigam AP-01-030-011-056/010027
(KHALLADA) 		0201030000NRG25230420240655780 23/04/2024 Viswanadham 0201030WL016384 Viswanadham 00415 SBIN0016958 1080 1080 Processed 01/05/2024 3417959197 Mr SALANA VISWANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nandigam AP-01-030-015-050/010008
(BORUBHADRA) 		0201030000NRG25220420240589594 23/04/2024 Krishtnamurthy 0201030WL015130 Krishtnamurthy 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417959095 KANCHARNA KRISHNA MURTHY UNION BANK OF INDIA(508500)
82 Nandigam AP-01-030-015-050/010010
(BORUBHADRA) 		0201030000NRG25220420240589597 23/04/2024 Kamala 0201030WL015130 Kamala 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417959100 MRS BOMMALI KAMALA STATE BANK OF INDIA(508548)
83 Nandigam AP-01-030-015-050/010012
(BORUBHADRA) 		0201030000NRG25220420240589598 23/04/2024 Appalaswami 0201030WL015130 Appalaswami 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417959099 MR PANILA APPALASWAMY STATE BANK OF INDIA(508548)
84 Nandigam AP-01-030-015-050/010014
(BORUBHADRA) 		0201030000NRG25220420240589599 23/04/2024 Narasamma 0201030WL015130 Narasamma 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417959102 MRS MADDILA NARASAMMA STATE BANK OF INDIA(508548)
85 Nandigam AP-01-030-015-050/010030
(BORUBHADRA) 		0201030000NRG25220420240589611 23/04/2024 Neelamma 0201030WL015130 Neelamma 00415 SBIN0016958 924 924 Processed 30/04/2024 3417959101 MRS MANIGAM NEELAMMA STATE BANK OF INDIA(508548)
86 Nandigam AP-01-030-015-050/010058
(BORUBHADRA) 		0201030000NRG25220420240589638 23/04/2024 Sayamma 0201030WL015130 Sayamma 00415 SBIN0016958 1386 1386 Processed 01/05/2024 3417959140 Mrs BOMMALI SAYAMMA INDIAN BANK(607105)
87 Nandigam AP-01-030-015-050/010059
(BORUBHADRA) 		0201030000NRG25220420240589639 23/04/2024 Lachamma 0201030WL015130 Lachamma 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417959132 MRS KANITHI LATCHAMMA STATE BANK OF INDIA(508548)
88 Nandigam AP-01-030-015-050/010063
(BORUBHADRA) 		0201030000NRG25220420240589642 23/04/2024 Sarojini 0201030WL015130 Sarojini 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417959413 MRS KARRI SAROJINI STATE BANK OF INDIA(508548)
89 Nandigam AP-01-030-015-050/010070
(BORUBHADRA) 		0201030000NRG25220420240589647 23/04/2024 Kapinayudu 0201030WL015130 Kapinayudu 00415 SBIN0016958 1386 1386 Processed 01/05/2024 3417959094 Mr HANAMANTU KAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nandigam AP-01-030-015-050/010077
(BORUBHADRA) 		0201030000NRG25220420240589653 23/04/2024 Kantharao 0201030WL015130 Kantharao 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417959098 BAMMIDI KANTHA RAO UNION BANK OF INDIA(508500)
91 Nandigam AP-01-030-015-050/010091
(BORUBHADRA) 		0201030000NRG25220420240589656 23/04/2024 ADILAXMI 0201030WL015130 ADILAXMI 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417959103 ARDIMI ADHILAXMI CANARA BANK(508532)
92 Nandigam AP-01-030-015-050/010112
(BORUBHADRA) 		0201030000NRG25220420240589669 23/04/2024 Punyavathi 0201030WL015130 Punyavathi 00415 SBIN0016958 924 924 Processed 30/04/2024 3417959097 MRS BAMMIDI PUNYAVATHI STATE BANK OF INDIA(508548)
93 Nandigam AP-01-030-015-050/010148
(BORUBHADRA) 		0201030000NRG25220420240589685 23/04/2024 Kanthamma 0201030WL015130 Kanthamma 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417959410 PANILA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nandigam AP-01-030-015-050/010183
(BORUBHADRA) 		0201030000NRG25220420240589695 23/04/2024 mangamma 0201030WL015130 mangamma 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417959141 MRS IPPILI MANGAMMA STATE BANK OF INDIA(508548)
95 Nandigam AP-01-030-018-066/010039
(SUBHADRAPURAM) 		0201030000NRG25230420240657400 23/04/2024 Venkatarao 0201030WL016423 Venkatarao 00415 SBIN0016958 1050 1050 Processed 30/04/2024 3417959038 KOKKIRIGADDA VENKATARAO CANARA BANK(508532)
96 Nandigam AP-01-030-018-066/010043
(SUBHADRAPURAM) 		0201030000NRG25230420240657406 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00415 SBIN0016958 1050 1050 Processed 01/05/2024 3417959315 Mrs Boddapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nandigam AP-01-030-018-066/010048
(SUBHADRAPURAM) 		0201030000NRG25230420240657410 23/04/2024 neelachalam 0201030WL016423 neelachalam 00415 SBIN0016958 350 350 Processed 30/04/2024 3417958848 MASTER BUDDA NEELACHALAM STATE BANK OF INDIA(508548)
98 Nandigam AP-01-030-018-066/010057
(SUBHADRAPURAM) 		0201030000NRG25230420240657418 23/04/2024 bharati 0201030WL016423 bharati 00415 SBIN0016958 876 876 Processed 01/05/2024 3417959251 Mrs Karagana Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Nandigam AP-01-030-018-066/010066
(SUBHADRAPURAM) 		0201030000NRG25230420240657424 23/04/2024 Somayya 0201030WL016423 Somayya 00415 SBIN0016958 876 876 Processed 01/05/2024 3417959037 Mr Kujja Somayya INDIAN BANK(607105)
100 Nandigam AP-01-030-018-066/010104
(SUBHADRAPURAM) 		0201030000NRG25230420240657462 23/04/2024 Parvathi 0201030WL016423 Parvathi 00415 SBIN0016958 876 876 Processed 30/04/2024 3417959035 MR PARVATHI PAMALA STATE BANK OF INDIA(508548)
101 Nandigam AP-01-030-018-066/010147
(SUBHADRAPURAM) 		0201030000NRG25230420240657504 23/04/2024 Pondara Tulasamma 0201030WL016423 Pondara Tulasamma 00415 SBIN0016958 876 876 Processed 01/05/2024 3417959039 Mrs PAMALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Nandigam AP-01-030-018-066/010150
(SUBHADRAPURAM) 		0201030000NRG25230420240657508 23/04/2024 kujja Krishnamurthi 0201030WL016423 kujja Krishnamurthi 00415 SBIN0016958 876 876 Processed 30/04/2024 3417959216 MR KUJJA KRISHNAMURTHI STATE BANK OF INDIA(508548)
103 Nandigam AP-01-030-018-066/010160
(SUBHADRAPURAM) 		0201030000NRG25230420240657524 23/04/2024 Vasudevu 0201030WL016423 Vasudevu 00415 SBIN0016958 981 981 Processed 30/04/2024 3417959072 MR VASUDEV KUJJA STATE BANK OF INDIA(508548)
104 Nandigam AP-01-030-018-066/010195
(SUBHADRAPURAM) 		0201030000NRG25230420240657554 23/04/2024 Jogarao 0201030WL016423 Jogarao 00415 SBIN0016958 840 840 Processed 30/04/2024 3417959254 BOLUPADRA JOGARAO CANARA BANK(508532)
105 Nandigam AP-01-030-018-066/010202
(SUBHADRAPURAM) 		0201030000NRG25230420240657563 23/04/2024 Mallamma 0201030WL016423 Mallamma 00415 SBIN0016958 1050 1050 Processed 30/04/2024 3417959036 MRS PANILA MALLAMMA STATE BANK OF INDIA(508548)
106 Nandigam AP-01-030-018-066/010203
(SUBHADRAPURAM) 		0201030000NRG25230420240657565 23/04/2024 Saraswathi 0201030WL016423 Saraswathi 00415 SBIN0016958 1050 1050 Processed 30/04/2024 3417959062 MRS DUKKA SARASWATHI STATE BANK OF INDIA(508548)
107 Nandigam AP-01-030-018-066/010269
(SUBHADRAPURAM) 		0201030000NRG25230420240657581 23/04/2024 Shanmukarao 0201030WL016423 Shanmukarao 00415 SBIN0016958 1050 1050 Processed 30/04/2024 3417959061 MR BUDDA SHANMUKHARAO STATE BANK OF INDIA(508548)
108 Nandigam AP-01-030-018-066/010276
(SUBHADRAPURAM) 		0201030000NRG25230420240657584 23/04/2024 Sarojini 0201030WL016423 Sarojini 00415 SBIN0016958 875 875 Processed 01/05/2024 3417959252 Mrs TALAGANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Nandigam AP-01-030-018-066/010286
(SUBHADRAPURAM) 		0201030000NRG25230420240657592 23/04/2024 sivaji 0201030WL016423 sivaji 00415 SBIN0016958 1050 1050 Processed 30/04/2024 3417959217 KOKKIRIGEDDA SIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
110 Nandigam AP-01-030-018-066/010302
(SUBHADRAPURAM) 		0201030000NRG25230420240657599 23/04/2024 hemalatha 0201030WL016423 hemalatha 00415 SBIN0016958 981 981 Processed 30/04/2024 3417959247 HEMLATA PETTA STATE BANK OF INDIA(508548)
111 Nandigam AP-01-030-018-066/010310
(SUBHADRAPURAM) 		0201030000NRG25230420240657603 23/04/2024 achchemma 0201030WL016423 achchemma 00415 SBIN0016958 876 876 Processed 30/04/2024 3417959071 MS KUJJA ACHAMMA STATE BANK OF INDIA(508548)
112 Nandigam AP-01-030-018-066/010311
(SUBHADRAPURAM) 		0201030000NRG25230420240657605 23/04/2024 kamala 0201030WL016423 kamala 00415 SBIN0016958 876 876 Processed 30/04/2024 3417959256 MRS KUJJA KAMALA STATE BANK OF INDIA(508548)
113 Nandigam AP-01-030-018-066/010317
(SUBHADRAPURAM) 		0201030000NRG25230420240657607 23/04/2024 Harikrishna 0201030WL016423 Harikrishna 00415 SBIN0016958 700 700 Processed 30/04/2024 3417959249 PANILA HARI KRISHNA BANK OF BARODA(606985)
114 Nandigam AP-01-030-018-066/010317
(SUBHADRAPURAM) 		0201030000NRG25230420240657608 23/04/2024 HARITHA 0201030WL016423 HARITHA 00415 SBIN0016958 875 875 Processed 30/04/2024 3417959305 MRS PANILA HARITHA STATE BANK OF INDIA(508548)
115 Nandigam AP-01-030-018-066/010343
(SUBHADRAPURAM) 		0201030000NRG25230420240657616 23/04/2024 Saraswathi 0201030WL016423 Saraswathi 00415 SBIN0016958 981 981 Processed 30/04/2024 3417959257 MRS KUJJA SARASWATHI STATE BANK OF INDIA(508548)
116 Nandigam AP-01-030-018-066/010349
(SUBHADRAPURAM) 		0201030000NRG25230420240657621 23/04/2024 Sujatha 0201030WL016423 Sujatha 00415 SBIN0016958 981 981 Processed 01/05/2024 3417959253 Mrs KUJJA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Nandigam AP-01-030-018-066/010350
(SUBHADRAPURAM) 		0201030000NRG25230420240657622 23/04/2024 Hymavathi 0201030WL016423 Hymavathi 00415 SBIN0016958 981 981 Processed 01/05/2024 3417959255 Mrs KUJJA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nandigam AP-01-030-018-066/010351
(SUBHADRAPURAM) 		0201030000NRG25230420240657623 23/04/2024 Kalpana 0201030WL016423 Kalpana 00415 SBIN0016958 981 981 Processed 30/04/2024 3417959215 MRS KUJJA KALPANA STATE BANK OF INDIA(508548)
119 Nandigam AP-01-030-018-066/010351
(SUBHADRAPURAM) 		0201030000NRG25230420240657624 23/04/2024 Kujja Appalaraju 0201030WL016423 Kujja Appalaraju 00415 SBIN0016958 785 785 Processed 30/04/2024 3417958798 MR KUJJA APPALARAJU STATE BANK OF INDIA(508548)
120 Nandigam AP-01-030-018-066/100381
(SUBHADRAPURAM) 		0201030000NRG25230420240657636 23/04/2024 Pitta Kiran 0201030WL016423 Pitta Kiran 00415 SBIN0016958 785 785 Processed 30/04/2024 3417958806 KIRAN PITTA STATE BANK OF INDIA(508548)
121 Nandigam AP-01-030-018-066/10382
(SUBHADRAPURAM) 		0201030000NRG25230420240657640 23/04/2024 Lodagala Mounika 0201030WL016423 Lodagala Mounika 00415 SBIN0016958 785 785 Processed 30/04/2024 3417958834 MRS DUKKA MOUNIKA STATE BANK OF INDIA(508548)
122 Nandigam AP-01-030-029-090/010003
(GOLLAVOORU) 		0201030000NRG25230420240663443 23/04/2024 Jayamma 0201030WL016550 Jayamma 00415 SBIN0016958 880 880 Processed 30/04/2024 3417959131 TAMIRE JAYAMMA UNION BANK OF INDIA(508500)
123 Nandigam AP-01-030-029-090/010004
(GOLLAVOORU) 		0201030000NRG25230420240663444 23/04/2024 Koteswari 0201030WL016550 Koteswari 00415 SBIN0016958 1320 1320 Processed 30/04/2024 3417959160 MRS SASUPALLI KOTESWARI STATE BANK OF INDIA(508548)
124 Nandigam AP-01-030-029-090/010014
(GOLLAVOORU) 		0201030000NRG25230420240663446 23/04/2024 Ravanamma 0201030WL016550 Ravanamma 00415 SBIN0016958 1100 1100 Processed 01/05/2024 3417959135 Mrs ROUTHU RAVANAMMA W O NEELAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Nandigam AP-01-030-029-090/010036
(GOLLAVOORU) 		0201030000NRG25230420240663456 23/04/2024 Buddamma 0201030WL016550 Buddamma 00415 SBIN0016958 1320 1320 Processed 30/04/2024 3417959163 MRS RATTI BUDDEMMA STATE BANK OF INDIA(508548)
126 Nandigam AP-01-030-029-090/010036
(GOLLAVOORU) 		0201030000NRG25230420240663455 23/04/2024 Malleswararao 0201030WL016550 Malleswararao 00415 SBIN0016958 1320 1320 Processed 30/04/2024 3417959162 MR RATTI MALLESWARARAO STATE BANK OF INDIA(508548)
127 Nandigam AP-01-030-029-090/010043
(GOLLAVOORU) 		0201030000NRG25230420240663461 23/04/2024 Damayanthi 0201030WL016550 Damayanthi 00415 SBIN0016958 1320 1320 Processed 30/04/2024 3417959091 MRS RATTI DHAMAYANTHI STATE BANK OF INDIA(508548)
128 Nandigam AP-01-030-029-090/010043
(GOLLAVOORU) 		0201030000NRG25230420240663462 23/04/2024 Dhanalakshmi 0201030WL016550 Dhanalakshmi 00415 SBIN0016958 1320 1320 Processed 30/04/2024 3417959161 MR RATTI DHANALAXMI STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-030-091/030011
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565334 23/04/2024 ravikumar 0201030WL014903 ravikumar 00415 SBIN0016958 1366 1366 Processed 30/04/2024 3417958847 MR KONKI RAVIKUMAR STATE BANK OF INDIA(508548)
130 Nandigam AP-01-030-034-106/010015
(DEVALABHADRA) 		0201030000NRG25230420240646879 23/04/2024 Pkodandarao 0201030WL016112 Pkodandarao 00415 SBIN0016958 1379 1379 Processed 30/04/2024 3417959024 Mr PONDALA KODANDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Nandigam AP-01-030-034-106/010015
(DEVALABHADRA) 		0201030000NRG25230420240646881 23/04/2024 Ravanamma 0201030WL016112 Ravanamma 00415 SBIN0016958 1379 1379 Processed 30/04/2024 3417959023 MRS PONDALA RAMANAMMA STATE BANK OF INDIA(508548)
132 Nandigam AP-01-030-034-106/010063
(DEVALABHADRA) 		0201030000NRG25230420240646914 23/04/2024 Dhanunjayarao 0201030WL016112 Dhanunjayarao 00415 SBIN0016958 1379 1379 Processed 30/04/2024 3417958844 MR KURMANA DANUNJYARAO STATE BANK OF INDIA(508548)
133 Nandigam AP-01-030-034-106/010066
(DEVALABHADRA) 		0201030000NRG25230420240646916 23/04/2024 Ganapatirao 0201030WL016112 Ganapatirao 00415 SBIN0016958 1379 1379 Rejected 30/04/2024 3417958845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Nandigam AP-01-030-034-106/010091
(DEVALABHADRA) 		0201030000NRG25230420240646942 23/04/2024 Seetaram 0201030WL016112 Seetaram 00415 SBIN0016958 1379 1379 Processed 30/04/2024 3417958793 MR KURMANA SEETHA RAMU STATE BANK OF INDIA(508548)
135 Nandigam AP-01-030-034-106/010338
(DEVALABHADRA) 		0201030000NRG25230420240647050 23/04/2024 Gaandi 0201030WL016112 Gaandi 00415 SBIN0016958 1379 1379 Processed 30/04/2024 3417959302 MR SARLANA GANDHI STATE BANK OF INDIA(508548)
SubTotal 76544 76544
136 Nandigam AP-01-030-006-011/10373
(KOTHAGRAHARAM) 		0201030000NRG25230420240645567 23/04/2024 BAMMIDI CHANDRAKALA 0201030WL016040 BAMMIDI CHANDRAKALA 00415 SBIN0018138 882 882 Processed 30/04/2024 3417958815 MRS BAMMIDI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 882 882
137 Nandigam AP-01-030-004-026/010075
(HARSHABADA) 		0201030000NRG25230420240644954 23/04/2024 Rameshkumar 0201030WL016030 Rameshkumar 00415 SBIN0021254 1300 1300 Processed 30/04/2024 3417959093 MR MOGILIPATI RAMESH KUMAR STATE BANK OF INDIA(508548)
138 Nandigam AP-01-030-011-056/010070
(KHALLADA) 		0201030000NRG25230420240655812 23/04/2024 Mohanarao 0201030WL016384 Mohanarao 00415 SBIN0021254 1080 1080 Processed 30/04/2024 3417958859 MR MADAPALA MOHAN RAO STATE BANK OF INDIA(508548)
139 Nandigam AP-01-030-018-066/010032
(SUBHADRAPURAM) 		0201030000NRG25230420240657391 23/04/2024 Mallesu 0201030WL016423 Mallesu 00415 SBIN0021254 840 840 Processed 01/05/2024 3417959040 Mr BODDAPU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Nandigam AP-01-030-018-066/010060
(SUBHADRAPURAM) 		0201030000NRG25230420240657420 23/04/2024 Veerayya 0201030WL016423 Veerayya 00415 SBIN0021254 876 876 Processed 01/05/2024 3417959041 Mr VEERAYYA BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Nandigam AP-01-030-018-066/010102
(SUBHADRAPURAM) 		0201030000NRG25230420240657458 23/04/2024 Nagaraju 0201030WL016423 Nagaraju 00415 SBIN0021254 876 876 Processed 30/04/2024 3417959074 MR PAMALA NAGARAJU STATE BANK OF INDIA(508548)
142 Nandigam AP-01-030-018-066/010152
(SUBHADRAPURAM) 		0201030000NRG25230420240657513 23/04/2024 Pentamma 0201030WL016423 Pentamma 00415 SBIN0021254 876 876 Processed 01/05/2024 3417958879 Mrs Dukka Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Nandigam AP-01-030-029-090/010001
(GOLLAVOORU) 		0201030000NRG25230420240663440 23/04/2024 Dilleswari 0201030WL016550 Dilleswari 00415 SBIN0021254 1320 1320 Processed 30/04/2024 3417959147 MRS DELLESHWRI SASUPALLI STATE BANK OF INDIA(508548)
144 Nandigam AP-01-030-029-090/010026
(GOLLAVOORU) 		0201030000NRG25230420240663450 23/04/2024 Ganapathi 0201030WL016550 Ganapathi 00415 SBIN0021254 1100 1100 Processed 30/04/2024 3417958885 MR PADALA GANAPATHI RAO STATE BANK OF INDIA(508548)
145 Nandigam AP-01-030-029-090/010030
(GOLLAVOORU) 		0201030000NRG25230420240663453 23/04/2024 Ramanamma 0201030WL016550 Ramanamma 00415 SBIN0021254 1100 1100 Processed 30/04/2024 3417958850 Mrs ROUTHU RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Nandigam AP-01-030-029-090/010056
(GOLLAVOORU) 		0201030000NRG25230420240663465 23/04/2024 madhusudhanarao 0201030WL016550 madhusudhanarao 00415 SBIN0021254 1320 1320 Processed 30/04/2024 3417959303 MR RATTI MADHUSUDANARAO STATE BANK OF INDIA(508548)
147 Nandigam AP-01-030-029-090/10064
(GOLLAVOORU) 		0201030000NRG25230420240663470 23/04/2024 MR KOTA RAJESH 0201030WL016550 MR KOTA RAJESH 00415 SBIN0021254 1100 1100 Processed 30/04/2024 3417958818 MR KOTA RAJESH STATE BANK OF INDIA(508548)
148 Nandigam AP-01-030-034-106/010066
(DEVALABHADRA) 		0201030000NRG25230420240646917 23/04/2024 Banumathi 0201030WL016112 Banumathi 00415 SBIN0021254 1379 1379 Processed 30/04/2024 3417959285 MRS KURAMAN BHANUMATI STATE BANK OF INDIA(508548)
SubTotal 13167 13167
149 Nandigam AP-01-030-004-006/010024
(HARSHABADA) 		0201030000NRG25230420240645002 23/04/2024 Gavarayya 0201030WL016032 Gavarayya 00468 UBIN0557366 1380 1380 Processed 30/04/2024 3417959092 MARATI GAVARAIAH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
150 Nandigam AP-01-030-004-006/010001
(HARSHABADA) 		0201030000NRG25230420240644984 23/04/2024 Mahalakshmi 0201030WL016032 Mahalakshmi 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958672 PEDDINTI MAHALAKSHMI UNION BANK OF INDIA(508500)
151 Nandigam AP-01-030-004-006/010002
(HARSHABADA) 		0201030000NRG25230420240644987 23/04/2024 Lakshmi 0201030WL016032 Lakshmi 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958723 MALIYA LAKSHMI UNION BANK OF INDIA(508500)
152 Nandigam AP-01-030-004-006/010002
(HARSHABADA) 		0201030000NRG25230420240644986 23/04/2024 Yoganandam 0201030WL016032 Yoganandam 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958666 MALIA YOGANADHAM UNION BANK OF INDIA(508500)
153 Nandigam AP-01-030-004-006/010004
(HARSHABADA) 		0201030000NRG25230420240644988 23/04/2024 Mohini 0201030WL016032 Mohini 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958729 MISS PEDDINTI MOHINI STATE BANK OF INDIA(508548)
154 Nandigam AP-01-030-004-006/010009
(HARSHABADA) 		0201030000NRG25230420240644991 23/04/2024 Mohanarao 0201030WL016032 Mohanarao 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958681 YERRA MOHANA RAO UNION BANK OF INDIA(508500)
155 Nandigam AP-01-030-004-006/010009
(HARSHABADA) 		0201030000NRG25230420240644990 23/04/2024 Shasivarda 0201030WL016032 Shasivarda 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958671 YERRA SASIVARNA UNION BANK OF INDIA(508500)
156 Nandigam AP-01-030-004-006/010011
(HARSHABADA) 		0201030000NRG25230420240644992 23/04/2024 Saraswati 0201030WL016032 Saraswati 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958728 GEDELA SARASWATHI UNION BANK OF INDIA(508500)
157 Nandigam AP-01-030-004-006/010014
(HARSHABADA) 		0201030000NRG25230420240644994 23/04/2024 Paramma 0201030WL016032 Paramma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958720 MOGILIPATI PARVATHI UNION BANK OF INDIA(508500)
158 Nandigam AP-01-030-004-006/010017
(HARSHABADA) 		0201030000NRG25230420240644995 23/04/2024 Dasaradarao 0201030WL016032 Dasaradarao 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958665 GEDELA DASARADHA UNION BANK OF INDIA(508500)
159 Nandigam AP-01-030-004-006/010017
(HARSHABADA) 		0201030000NRG25230420240644996 23/04/2024 Parvathi 0201030WL016032 Parvathi 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958673 GADELA PARVATHI UNION BANK OF INDIA(508500)
160 Nandigam AP-01-030-004-006/010019
(HARSHABADA) 		0201030000NRG25230420240644997 23/04/2024 Tirupathirao 0201030WL016032 Tirupathirao 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417958727 MOGILIPATI TIRUPATI RAO UNION BANK OF INDIA(508500)
161 Nandigam AP-01-030-004-006/010020
(HARSHABADA) 		0201030000NRG25230420240644999 23/04/2024 Pottemma 0201030WL016032 Pottemma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958707 MOGILIPATI PENTAMMA UNION BANK OF INDIA(508500)
162 Nandigam AP-01-030-004-006/010020
(HARSHABADA) 		0201030000NRG25230420240644998 23/04/2024 Sundaramma 0201030WL016032 Sundaramma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958708 MOGILIPATI SUNDARAMMA UNION BANK OF INDIA(508500)
163 Nandigam AP-01-030-004-006/010022
(HARSHABADA) 		0201030000NRG25230420240645000 23/04/2024 Mahalakshmi 0201030WL016032 Mahalakshmi 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958711 MOGILIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
164 Nandigam AP-01-030-004-006/010024
(HARSHABADA) 		0201030000NRG25230420240645003 23/04/2024 Santhamma 0201030WL016032 Santhamma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958719 MARATI SANTHAMMA UNION BANK OF INDIA(508500)
165 Nandigam AP-01-030-004-006/010025
(HARSHABADA) 		0201030000NRG25230420240645005 23/04/2024 Lokeswararao 0201030WL016032 Lokeswararao 00468 UBIN0803081 690 690 Processed 30/04/2024 3417958718 YARRA LOKESWARARAO UNION BANK OF INDIA(508500)
166 Nandigam AP-01-030-004-006/010025
(HARSHABADA) 		0201030000NRG25230420240645006 23/04/2024 Renuka 0201030WL016032 Renuka 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958733 YERRA RENUKA UNION BANK OF INDIA(508500)
167 Nandigam AP-01-030-004-006/010026
(HARSHABADA) 		0201030000NRG25230420240645008 23/04/2024 Nirusha 0201030WL016032 Nirusha 00468 UBIN0803081 1380 1380 Processed 01/05/2024 3417958670 Mrs MOGILIPATI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nandigam AP-01-030-004-006/010027
(HARSHABADA) 		0201030000NRG25230420240645009 23/04/2024 Apparao 0201030WL016032 Apparao 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958682 MOGILIATI APPA RAO UNION BANK OF INDIA(508500)
169 Nandigam AP-01-030-004-006/010028
(HARSHABADA) 		0201030000NRG25230420240645010 23/04/2024 Neelamma 0201030WL016032 Neelamma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958712 ANGARASINGI NEELAMMA UNION BANK OF INDIA(508500)
170 Nandigam AP-01-030-004-006/010029
(HARSHABADA) 		0201030000NRG25230420240645011 23/04/2024 Ramu 0201030WL016032 Ramu 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958721 PEDDINTI RAMU UNION BANK OF INDIA(508500)
171 Nandigam AP-01-030-004-006/010031
(HARSHABADA) 		0201030000NRG25230420240645012 23/04/2024 Jayamma 0201030WL016032 Jayamma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958710 MOGILIPATI JAYAMMA UNION BANK OF INDIA(508500)
172 Nandigam AP-01-030-004-006/010034
(HARSHABADA) 		0201030000NRG25230420240645015 23/04/2024 Bhaskararao 0201030WL016032 Bhaskararao 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417958669 MOGILIPATI BHASKARA RAO UNION BANK OF INDIA(508500)
173 Nandigam AP-01-030-004-006/010034
(HARSHABADA) 		0201030000NRG25230420240645016 23/04/2024 Devakamma 0201030WL016032 Devakamma 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417958726 MOGILIPATI DEVAKAMMA UNION BANK OF INDIA(508500)
174 Nandigam AP-01-030-004-006/010036
(HARSHABADA) 		0201030000NRG25230420240645017 23/04/2024 Lalamma 0201030WL016032 Lalamma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958709 PEDDINTI LALEMMA UNION BANK OF INDIA(508500)
175 Nandigam AP-01-030-004-006/010042
(HARSHABADA) 		0201030000NRG25230420240645022 23/04/2024 Bhanumati 0201030WL016032 Bhanumati 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417958731 MOGILIPATI BHANUMATI UNION BANK OF INDIA(508500)
176 Nandigam AP-01-030-004-006/010042
(HARSHABADA) 		0201030000NRG25230420240645021 23/04/2024 Jagadeeswararao 0201030WL016032 Jagadeeswararao 00468 UBIN0803081 1380 1380 Rejected 30/04/2024 3417958680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Nandigam AP-01-030-004-006/010042
(HARSHABADA) 		0201030000NRG25230420240645020 23/04/2024 Varahalu 0201030WL016032 Varahalu 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958714 MOGILIPATI VARAHALAMMA UNION BANK OF INDIA(508500)
178 Nandigam AP-01-030-004-006/010048
(HARSHABADA) 		0201030000NRG25230420240645024 23/04/2024 Udaya Kumari 0201030WL016032 Udaya Kumari 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958725 MRS MOGILIPATI UDAYAKUMARI STATE BANK OF INDIA(508548)
179 Nandigam AP-01-030-004-006/010061
(HARSHABADA) 		0201030000NRG25230420240645027 23/04/2024 Venkatarao 0201030WL016032 Venkatarao 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958717 SUNNAPURAM VENKATARAO UNION BANK OF INDIA(508500)
180 Nandigam AP-01-030-004-006/010066
(HARSHABADA) 		0201030000NRG25230420240645028 23/04/2024 Ramulu 0201030WL016032 Ramulu 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958724 SARIYAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Nandigam AP-01-030-004-006/010068
(HARSHABADA) 		0201030000NRG25230420240645029 23/04/2024 Pottamma 0201030WL016032 Pottamma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958715 PEDDINTI POTTAMMA UNION BANK OF INDIA(508500)
182 Nandigam AP-01-030-004-006/010069
(HARSHABADA) 		0201030000NRG25230420240645030 23/04/2024 Syamasundararao 0201030WL016032 Syamasundararao 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958716 PEDDINTI SYAMASUNDARA RAO UNION BANK OF INDIA(508500)
183 Nandigam AP-01-030-004-006/010071
(HARSHABADA) 		0201030000NRG25230420240645031 23/04/2024 Nagu 0201030WL016032 Nagu 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958735 MR YERRA NAGESWARARAO STATE BANK OF INDIA(508548)
184 Nandigam AP-01-030-004-006/010090
(HARSHABADA) 		0201030000NRG25230420240645037 23/04/2024 Mogiliati Sayamma 0201030WL016032 Mogiliati Sayamma 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958689 MOGILIPATI SAYAMMA UNION BANK OF INDIA(508500)
185 Nandigam AP-01-030-004-006/010093
(HARSHABADA) 		0201030000NRG25230420240645040 23/04/2024 ushasri 0201030WL016032 ushasri 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958685 MRS SAGARAM USHA SRI STATE BANK OF INDIA(508548)
186 Nandigam AP-01-030-004-006/10101
(HARSHABADA) 		0201030000NRG25230420240645045 23/04/2024 MRS MOGILIPATI SRILAXMI 0201030WL016032 MRS MOGILIPATI SRILAXMI 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958732 Ampuram Srilaxmi IDFC BANK LIMITED(608117)
187 Nandigam AP-01-030-004-006/10102
(HARSHABADA) 		0201030000NRG25230420240645046 23/04/2024 MUDIDANA ANNAPURNA 0201030WL016032 MUDIDANA ANNAPURNA 00468 UBIN0803081 1380 1380 Processed 30/04/2024 3417958730 MUDIDANA ANNAPURNA UNION BANK OF INDIA(508500)
188 Nandigam AP-01-030-004-026/010003
(HARSHABADA) 		0201030000NRG25230420240644914 23/04/2024 Dandasi 0201030WL016030 Dandasi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958692 PINGADI DANDASI UNION BANK OF INDIA(508500)
189 Nandigam AP-01-030-004-026/010004
(HARSHABADA) 		0201030000NRG25230420240644916 23/04/2024 Vijayalakshmi 0201030WL016030 Vijayalakshmi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958688 GEDELA VIJAYALAXMI UNION BANK OF INDIA(508500)
190 Nandigam AP-01-030-004-026/010006
(HARSHABADA) 		0201030000NRG25230420240644917 23/04/2024 Punyavathi 0201030WL016030 Punyavathi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958693 BEJJI PUNYAVATHI UNION BANK OF INDIA(508500)
191 Nandigam AP-01-030-004-026/010008
(HARSHABADA) 		0201030000NRG25230420240644920 23/04/2024 Parvathi 0201030WL016030 Parvathi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958703 PEDDINTI PARVATHI UNION BANK OF INDIA(508500)
192 Nandigam AP-01-030-004-026/010012
(HARSHABADA) 		0201030000NRG25230420240644921 23/04/2024 Ankudu Someswararao 0201030WL016030 Ankudu Someswararao 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958675 ANKUDU SOMESWARA RAO UNION BANK OF INDIA(508500)
193 Nandigam AP-01-030-004-026/010013
(HARSHABADA) 		0201030000NRG25230420240644922 23/04/2024 Saraswathi 0201030WL016030 Saraswathi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958713 SAGARAM SARASWATI UNION BANK OF INDIA(508500)
194 Nandigam AP-01-030-004-026/010015
(HARSHABADA) 		0201030000NRG25230420240644923 23/04/2024 Sarojini 0201030WL016030 Sarojini 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958687 PEDDINTI SAROJANI UNION BANK OF INDIA(508500)
195 Nandigam AP-01-030-004-026/010017
(HARSHABADA) 		0201030000NRG25230420240644925 23/04/2024 Achemma 0201030WL016030 Achemma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958679 PEDDINTI ATCHAMMA UNION BANK OF INDIA(508500)
196 Nandigam AP-01-030-004-026/010021
(HARSHABADA) 		0201030000NRG25230420240644927 23/04/2024 Saraswathi 0201030WL016030 Saraswathi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958695 DASUPURAM SARASWATHI UNION BANK OF INDIA(508500)
197 Nandigam AP-01-030-004-026/010022
(HARSHABADA) 		0201030000NRG25230420240644928 23/04/2024 Gokarlapalli Polayya 0201030WL016030 Gokarlapalli Polayya 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958690 GOKARLAPALLI POLAYYA UNION BANK OF INDIA(508500)
198 Nandigam AP-01-030-004-026/010024
(HARSHABADA) 		0201030000NRG25230420240644929 23/04/2024 Arudramma 0201030WL016030 Arudramma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958705 PEDDANTI ARUDRAMMA UNION BANK OF INDIA(508500)
199 Nandigam AP-01-030-004-026/010026
(HARSHABADA) 		0201030000NRG25230420240644930 23/04/2024 Meghalapathi 0201030WL016030 Meghalapathi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958678 PEDDINTI MEGALAPATHI UNION BANK OF INDIA(508500)
200 Nandigam AP-01-030-004-026/010031
(HARSHABADA) 		0201030000NRG25230420240644933 23/04/2024 Jangamayya 0201030WL016030 Jangamayya 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958686 PEDDINTI JANGAMAYYA UNION BANK OF INDIA(508500)
201 Nandigam AP-01-030-004-026/010034
(HARSHABADA) 		0201030000NRG25230420240644934 23/04/2024 Mogilipati Appalamma 0201030WL016030 Mogilipati Appalamma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958700 MOGILIPATI APPALAMMA UNION BANK OF INDIA(508500)
202 Nandigam AP-01-030-004-026/010036
(HARSHABADA) 		0201030000NRG25230420240644936 23/04/2024 Sasivarna 0201030WL016030 Sasivarna 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958696 PEDDINTI SHASHIVARNA UNION BANK OF INDIA(508500)
203 Nandigam AP-01-030-004-026/010038
(HARSHABADA) 		0201030000NRG25230420240644937 23/04/2024 Lakshimamma 0201030WL016030 Lakshimamma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958683 MOGILIPATI LAKSHMIMMA UNION BANK OF INDIA(508500)
204 Nandigam AP-01-030-004-026/010039
(HARSHABADA) 		0201030000NRG25230420240644938 23/04/2024 Punyavathi 0201030WL016030 Punyavathi 00468 UBIN0803081 780 780 Processed 30/04/2024 3417958674 MOGILIPATI PUNYAVATI UNION BANK OF INDIA(508500)
205 Nandigam AP-01-030-004-026/010041
(HARSHABADA) 		0201030000NRG25230420240644940 23/04/2024 Mahalakshmi 0201030WL016030 Mahalakshmi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958701 SAGARAM MAHALAXMI UNION BANK OF INDIA(508500)
206 Nandigam AP-01-030-004-026/010043
(HARSHABADA) 		0201030000NRG25230420240644941 23/04/2024 Jagannadham 0201030WL016030 Jagannadham 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958684 TALLURU JAGANNADHARAO UNION BANK OF INDIA(508500)
207 Nandigam AP-01-030-004-026/010048
(HARSHABADA) 		0201030000NRG25230420240644942 23/04/2024 Urvasi 0201030WL016030 Urvasi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958702 PEDDINTI URVASI UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-004-026/010052
(HARSHABADA) 		0201030000NRG25230420240644944 23/04/2024 Kalavayya 0201030WL016030 Kalavayya 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958667 PADALA KALAVAYYA UNION BANK OF INDIA(508500)
209 Nandigam AP-01-030-004-026/010056
(HARSHABADA) 		0201030000NRG25230420240644946 23/04/2024 Bhagyalakshmi 0201030WL016030 Bhagyalakshmi 00468 UBIN0803081 1300 1300 Processed 30/04/2024 3417958691 PEDDINTI BHAGYAVATHI UNION BANK OF INDIA(508500)
210 Nandigam AP-01-030-004-026/010057
(HARSHABADA) 		0201030000NRG25230420240644947 23/04/2024 Pentayya 0201030WL016030 Pentayya 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958668 SUNDARADA PENTAYYA UNION BANK OF INDIA(508500)
211 Nandigam AP-01-030-004-026/010059
(HARSHABADA) 		0201030000NRG25230420240644948 23/04/2024 Sakunthala 0201030WL016030 Sakunthala 00468 UBIN0803081 1300 1300 Processed 30/04/2024 3417958706 PADALA SAKUNTALA UNION BANK OF INDIA(508500)
212 Nandigam AP-01-030-004-026/010061
(HARSHABADA) 		0201030000NRG25230420240644949 23/04/2024 Pentamma 0201030WL016030 Pentamma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958704 PEDDANTI PENTAMMA UNION BANK OF INDIA(508500)
213 Nandigam AP-01-030-004-026/010067
(HARSHABADA) 		0201030000NRG25230420240644950 23/04/2024 Simhadri 0201030WL016030 Simhadri 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958676 PADALA SIMHADRI UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-004-026/010069
(HARSHABADA) 		0201030000NRG25230420240644951 23/04/2024 Mahalakshmi 0201030WL016030 Mahalakshmi 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958697 MOGILIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
215 Nandigam AP-01-030-004-026/010070
(HARSHABADA) 		0201030000NRG25230420240644952 23/04/2024 Kanthamma 0201030WL016030 Kanthamma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958699 MOGILIPATI KANTHAMMA UNION BANK OF INDIA(508500)
216 Nandigam AP-01-030-004-026/010071
(HARSHABADA) 		0201030000NRG25230420240644953 23/04/2024 Bhadramma 0201030WL016030 Bhadramma 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958677 PEDDINTI BHADRAMMA UNION BANK OF INDIA(508500)
217 Nandigam AP-01-030-004-026/010075
(HARSHABADA) 		0201030000NRG25230420240644955 23/04/2024 Koteswari 0201030WL016030 Koteswari 00468 UBIN0803081 1300 1300 Processed 30/04/2024 3417958694 MOGILIPATI KOTESWARI UNION BANK OF INDIA(508500)
218 Nandigam AP-01-030-004-026/010078
(HARSHABADA) 		0201030000NRG25230420240644956 23/04/2024 Desai 0201030WL016030 Desai 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958734 PEDDINTI DESAI UNION BANK OF INDIA(508500)
219 Nandigam AP-01-030-004-026/020068
(HARSHABADA) 		0201030000NRG25230420240645794 23/04/2024 Sanyasirao 0201030WL016061 Sanyasirao 00468 UBIN0803081 920 920 Processed 30/04/2024 3417958722 MALIYA SANYASIRAO UNION BANK OF INDIA(508500)
220 Nandigam AP-01-030-004-026/20077
(HARSHABADA) 		0201030000NRG25230420240644957 23/04/2024 Rayala Vanaja 0201030WL016030 Rayala Vanaja 00468 UBIN0803081 1560 1560 Processed 30/04/2024 3417958833 RAYALA VANAJA UNION BANK OF INDIA(508500)
SubTotal 100110 100110
221 Nandigam AP-01-030-006-011/010040
(KOTHAGRAHARAM) 		0201030000NRG25230420240645424 23/04/2024 Krishnaveni 0201030WL016040 Krishnaveni 00468 UBIN0805629 1323 1323 Processed 30/04/2024 3417958743 BAMMIDI KRISHNA VENI UNION BANK OF INDIA(508500)
222 Nandigam AP-01-030-029-090/010025
(GOLLAVOORU) 		0201030000NRG25230420240663449 23/04/2024 Jayalakshmi 0201030WL016550 Jayalakshmi 00468 UBIN0805629 1100 1100 Processed 30/04/2024 3417958740 MRS PADALA JAYALAXMI STATE BANK OF INDIA(508548)
223 Nandigam AP-01-030-034-106/010028
(DEVALABHADRA) 		0201030000NRG25230420240646892 23/04/2024 Simhadhri 0201030WL016112 Simhadhri 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3417958737 K SIMHADRI UNION BANK OF INDIA(508500)
224 Nandigam AP-01-030-034-106/010102
(DEVALABHADRA) 		0201030000NRG25230420240646950 23/04/2024 Yashoda 0201030WL016112 Yashoda 00468 UBIN0805629 1380 1380 Processed 30/04/2024 3417958742 YASHODA YADLA UNION BANK OF INDIA(508500)
225 Nandigam AP-01-030-034-106/010120
(DEVALABHADRA) 		0201030000NRG25230420240646959 23/04/2024 Narasimhamurti 0201030WL016112 Narasimhamurti 00468 UBIN0805629 920 920 Processed 30/04/2024 3417958739 BOKARA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
226 Nandigam AP-01-030-034-106/010121
(DEVALABHADRA) 		0201030000NRG25230420240646960 23/04/2024 Vanajanabham 0201030WL016112 Vanajanabham 00468 UBIN0805629 690 690 Processed 30/04/2024 3417958738 Mr BOKARA VANAJANABHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
227 Nandigam AP-01-030-034-106/010222
(DEVALABHADRA) 		0201030000NRG25230420240646995 23/04/2024 Gunnayya 0201030WL016112 Gunnayya 00468 UBIN0805629 1379 1379 Processed 30/04/2024 3417958736 DASARI GUNNAYYA ASB UNION BANK OF INDIA(508500)
SubTotal 8172 8172
228 Nandigam AP-01-030-001-002/010012
(DEENABANDUPURAM) 		0201030000NRG25230420240643833 23/04/2024 Lakshmikanthamma 0201030WL016007 Lakshmikanthamma 00468 UBIN0807958 1583 1583 Processed 30/04/2024 3417959123 RUNKU LAKSHMIKANTA UNION BANK OF INDIA(508500)
229 Nandigam AP-01-030-001-002/010033
(DEENABANDUPURAM) 		0201030000NRG25230420240643840 23/04/2024 Kanthamma 0201030WL016007 Kanthamma 00468 UBIN0807958 1055 1055 Processed 01/05/2024 3417958972 Mrs PASUPUREDDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nandigam AP-01-030-001-002/010057
(DEENABANDUPURAM) 		0201030000NRG25230420240643847 23/04/2024 Chandramma 0201030WL016007 Chandramma 00468 UBIN0807958 1583 1583 Processed 30/04/2024 3417959226 KALAMATA CHANDRAMMA UNION BANK OF INDIA(508500)
231 Nandigam AP-01-030-001-002/010060
(DEENABANDUPURAM) 		0201030000NRG25230420240643849 23/04/2024 Dhanalakshmi 0201030WL016007 Dhanalakshmi 00468 UBIN0807958 1055 1055 Processed 30/04/2024 3417959173 PINABAKALA DHANALAXMI UNION BANK OF INDIA(508500)
232 Nandigam AP-01-030-001-002/010124
(DEENABANDUPURAM) 		0201030000NRG25230420240643870 23/04/2024 Nagamma 0201030WL016007 Nagamma 00468 UBIN0807958 1583 1583 Processed 30/04/2024 3417959124 KALARI NAGAMMA UNION BANK OF INDIA(508500)
233 Nandigam AP-01-030-001-002/010237
(DEENABANDUPURAM) 		0201030000NRG25230420240643885 23/04/2024 Lalitha kumari 0201030WL016007 Lalitha kumari 00468 UBIN0807958 1533 1533 Processed 30/04/2024 3417959304 MOTIKI LALITA KUMARI CANARA BANK(508532)
234 Nandigam AP-01-030-004-006/010007
(HARSHABADA) 		0201030000NRG25230420240644989 23/04/2024 Duryodhana 0201030WL016032 Duryodhana 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959085 JANNI DURYODANA UNION BANK OF INDIA(508500)
235 Nandigam AP-01-030-004-006/010023
(HARSHABADA) 		0201030000NRG25230420240645001 23/04/2024 Sundaramma 0201030WL016032 Sundaramma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958964 MRS MOGILIPATI SUNDARAMMA STATE BANK OF INDIA(508548)
236 Nandigam AP-01-030-004-006/010026
(HARSHABADA) 		0201030000NRG25230420240645007 23/04/2024 Karuvamma 0201030WL016032 Karuvamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958893 MOGILIPATI KARUVAMMA UNION BANK OF INDIA(508500)
237 Nandigam AP-01-030-004-006/010033
(HARSHABADA) 		0201030000NRG25230420240645013 23/04/2024 Lakshminarayana 0201030WL016032 Lakshminarayana 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959232 KOTTURU LAXMINARAYANA UNION BANK OF INDIA(508500)
238 Nandigam AP-01-030-004-006/010050
(HARSHABADA) 		0201030000NRG25230420240645025 23/04/2024 Tavitamma 0201030WL016032 Tavitamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958894 MOPGILIPATI TAVITAMMA UNION BANK OF INDIA(508500)
239 Nandigam AP-01-030-004-006/010058
(HARSHABADA) 		0201030000NRG25230420240645026 23/04/2024 Kalavamma 0201030WL016032 Kalavamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958787 MOGILIPATI KALAVAMMA UNION BANK OF INDIA(508500)
240 Nandigam AP-01-030-004-006/010076
(HARSHABADA) 		0201030000NRG25230420240645034 23/04/2024 Polamma 0201030WL016032 Polamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958786 MRS JANNI POLAMMA STATE BANK OF INDIA(508548)
241 Nandigam AP-01-030-004-006/010079
(HARSHABADA) 		0201030000NRG25230420240645036 23/04/2024 Punnamma 0201030WL016032 Punnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959286 PEDDINTI PUNNAMMA UNION BANK OF INDIA(508500)
242 Nandigam AP-01-030-004-006/010091
(HARSHABADA) 		0201030000NRG25230420240645039 23/04/2024 Sundaramma 0201030WL016032 Sundaramma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959234 MOGILIPATI SUNDARAMMA UNION BANK OF INDIA(508500)
243 Nandigam AP-01-030-004-026/010008
(HARSHABADA) 		0201030000NRG25230420240644919 23/04/2024 Ayyanna 0201030WL016030 Ayyanna 00468 UBIN0807958 260 260 Processed 30/04/2024 3417959233 PEDDINTI AYYANNA UNION BANK OF INDIA(508500)
244 Nandigam AP-01-030-004-026/010035
(HARSHABADA) 		0201030000NRG25230420240644935 23/04/2024 Mahalakshmi 0201030WL016030 Mahalakshmi 00468 UBIN0807958 1560 1560 Processed 30/04/2024 3417958698 MOGILIPATI MAHALAXMI UNION BANK OF INDIA(508500)
245 Nandigam AP-01-030-004-036/010001
(HARSHABADA) 		0201030000NRG25230420240643918 23/04/2024 Dhanaraju 0201030WL016009 Dhanaraju 00468 UBIN0807958 1332 1332 Processed 30/04/2024 3417958823 SAVARA DHANRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nandigam AP-01-030-004-036/010001
(HARSHABADA) 		0201030000NRG25230420240643917 23/04/2024 Lakshmi 0201030WL016009 Lakshmi 00468 UBIN0807958 1332 1332 Processed 30/04/2024 3417958822 SAVARA LAKSHMI UNION BANK OF INDIA(508500)
247 Nandigam AP-01-030-004-036/010003
(HARSHABADA) 		0201030000NRG25230420240643920 23/04/2024 VENKAYYA 0201030WL016009 VENKAYYA 00468 UBIN0807958 1332 1332 Processed 30/04/2024 3417959128 MS SAVARA VENKAYYA STATE BANK OF INDIA(508548)
248 Nandigam AP-01-030-004-036/010004
(HARSHABADA) 		0201030000NRG25230420240643922 23/04/2024 SAROJINI 0201030WL016009 SAROJINI 00468 UBIN0807958 1332 1332 Processed 30/04/2024 3417958840 SAVARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nandigam AP-01-030-004-036/10006
(HARSHABADA) 		0201030000NRG25230420240643923 23/04/2024 Savara Santamma 0201030WL016009 Savara Santamma 00468 UBIN0807958 1332 1332 Processed 30/04/2024 3417959119 SAVARA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nandigam AP-01-030-011-032/010006
(KHALLADA) 		0201030000NRG25230420240656507 23/04/2024 Gedela Jhansi 0201030WL016399 Gedela Jhansi 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417958808 GEDELA JHANSI UNION BANK OF INDIA(508500)
251 Nandigam AP-01-030-011-032/010021
(KHALLADA) 		0201030000NRG25230420240656519 23/04/2024 Annapurna 0201030WL016399 Annapurna 00468 UBIN0807958 1260 1260 Processed 30/04/2024 3417959225 PASUPUREDDY ANNAPURNA UNION BANK OF INDIA(508500)
252 Nandigam AP-01-030-011-032/010047
(KHALLADA) 		0201030000NRG25230420240656537 23/04/2024 Neelaveni 0201030WL016399 Neelaveni 00468 UBIN0807958 1260 1260 Processed 30/04/2024 3417959017 EAGALA NEELAVENI UNION BANK OF INDIA(508500)
253 Nandigam AP-01-030-011-032/010055
(KHALLADA) 		0201030000NRG25230420240656541 23/04/2024 Saraswathi 0201030WL016399 Saraswathi 00468 UBIN0807958 1260 1260 Processed 01/05/2024 3417959153 Mrs ROKKAM SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nandigam AP-01-030-011-032/010077
(KHALLADA) 		0201030000NRG25230420240656557 23/04/2024 Chandramma 0201030WL016399 Chandramma 00468 UBIN0807958 630 630 Processed 01/05/2024 3417959316 Mrs MANISERLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nandigam AP-01-030-011-032/010077
(KHALLADA) 		0201030000NRG25230420240656558 23/04/2024 Lakshmi 0201030WL016399 Lakshmi 00468 UBIN0807958 840 840 Processed 30/04/2024 3417959120 MANICHARLA LAXMI UNION BANK OF INDIA(508500)
256 Nandigam AP-01-030-011-032/010083
(KHALLADA) 		0201030000NRG25230420240656561 23/04/2024 SARASWATHI 0201030WL016399 SARASWATHI 00468 UBIN0807958 1100 1100 Processed 30/04/2024 3417959155 EAGALA SRINIVASA RAO UNION BANK OF INDIA(508500)
257 Nandigam AP-01-030-011-032/010086
(KHALLADA) 		0201030000NRG25230420240656564 23/04/2024 Kamalamma 0201030WL016399 Kamalamma 00468 UBIN0807958 1260 1260 Processed 30/04/2024 3417959152 MALLAREDDY KAMALAMMA UNION BANK OF INDIA(508500)
258 Nandigam AP-01-030-011-032/010092
(KHALLADA) 		0201030000NRG25230420240656568 23/04/2024 Roja 0201030WL016399 Roja 00468 UBIN0807958 1260 1260 Processed 30/04/2024 3417959019 TARLA ROJA UNION BANK OF INDIA(508500)
259 Nandigam AP-01-030-011-032/010096
(KHALLADA) 		0201030000NRG25230420240656571 23/04/2024 Chilakamma 0201030WL016399 Chilakamma 00468 UBIN0807958 1260 1260 Processed 01/05/2024 3417959016 Mrs KORADA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nandigam AP-01-030-011-032/010108
(KHALLADA) 		0201030000NRG25230420240656573 23/04/2024 devi 0201030WL016399 devi 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417959154 GANDAM DEVI UNION BANK OF INDIA(508500)
261 Nandigam AP-01-030-011-032/010121
(KHALLADA) 		0201030000NRG25230420240656577 23/04/2024 Varalakshmi 0201030WL016399 Varalakshmi 00468 UBIN0807958 1100 1100 Processed 30/04/2024 3417959015 MRS ALYANA VARALAXMI STATE BANK OF INDIA(508548)
262 Nandigam AP-01-030-011-032/010127
(KHALLADA) 		0201030000NRG25230420240656581 23/04/2024 tulasi 0201030WL016399 tulasi 00468 UBIN0807958 1320 1320 Processed 01/05/2024 3417959229 Mrs GANDAM THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nandigam AP-01-030-011-032/010148
(KHALLADA) 		0201030000NRG25230420240656590 23/04/2024 Jayalaxmi 0201030WL016399 Jayalaxmi 00468 UBIN0807958 1260 1260 Processed 01/05/2024 3417958799 Mrs Runku Jayalaxmi INDIAN BANK(607105)
264 Nandigam AP-01-030-011-032/020002
(KHALLADA) 		0201030000NRG25230420240656591 23/04/2024 Trinadarao 0201030WL016399 Trinadarao 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958920 PASUPUREDDY TRINADHARAO UNION BANK OF INDIA(508500)
265 Nandigam AP-01-030-011-032/020016
(KHALLADA) 		0201030000NRG25230420240656596 23/04/2024 Devaravu 0201030WL016399 Devaravu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958921 PASUPUREDDY DEVARAO UNION BANK OF INDIA(508500)
266 Nandigam AP-01-030-011-032/020026
(KHALLADA) 		0201030000NRG25230420240656598 23/04/2024 Kanakamma 0201030WL016399 Kanakamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959025 PASUPUREDDY KANAKAMMA UNION BANK OF INDIA(508500)
267 Nandigam AP-01-030-011-056/010002
(KHALLADA) 		0201030000NRG25230420240655768 23/04/2024 Bhushanaravu 0201030WL016384 Bhushanaravu 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959188 POLAKI BHUSHANA RAO UNION BANK OF INDIA(508500)
268 Nandigam AP-01-030-011-056/010004
(KHALLADA) 		0201030000NRG25230420240655769 23/04/2024 Kamala 0201030WL016384 Kamala 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959178 MRS KOTHAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
269 Nandigam AP-01-030-011-056/010009
(KHALLADA) 		0201030000NRG25230420240655771 23/04/2024 Beemudu 0201030WL016384 Beemudu 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959335 ESAI BHEEMUDU UNION BANK OF INDIA(508500)
270 Nandigam AP-01-030-011-056/010009
(KHALLADA) 		0201030000NRG25230420240655770 23/04/2024 Mutyalu 0201030WL016384 Mutyalu 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958927 MRS E MUTHYALAMMA STATE BANK OF INDIA(508548)
271 Nandigam AP-01-030-011-056/010011
(KHALLADA) 		0201030000NRG25230420240655773 23/04/2024 Sambamurthi 0201030WL016384 Sambamurthi 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959333 MOTIKAVALASA SAMBAMURTHY AND TEJAMMA UNION BANK OF INDIA(508500)
272 Nandigam AP-01-030-011-056/010011
(KHALLADA) 		0201030000NRG25230420240655772 23/04/2024 Tejamma 0201030WL016384 Tejamma 00468 UBIN0807958 900 900 Processed 01/05/2024 3417959018 Mrs MOTIKIVALASA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nandigam AP-01-030-011-056/010020
(KHALLADA) 		0201030000NRG25230420240655774 23/04/2024 Manikyam 0201030WL016384 Manikyam 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959005 Mrs SURARAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nandigam AP-01-030-011-056/010022
(KHALLADA) 		0201030000NRG25230420240655777 23/04/2024 Gurrayya 0201030WL016384 Gurrayya 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959328 Mr GUDADU GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nandigam AP-01-030-011-056/010022
(KHALLADA) 		0201030000NRG25230420240655776 23/04/2024 Savithri 0201030WL016384 Savithri 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958995 Mrs GUDAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nandigam AP-01-030-011-056/010025
(KHALLADA) 		0201030000NRG25230420240655779 23/04/2024 Dilleswari 0201030WL016384 Dilleswari 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959336 SALANA DILLESWARI UNION BANK OF INDIA(508500)
277 Nandigam AP-01-030-011-056/010028
(KHALLADA) 		0201030000NRG25230420240655781 23/04/2024 Jayamma 0201030WL016384 Jayamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959210 Mrs SURARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nandigam AP-01-030-011-056/010028
(KHALLADA) 		0201030000NRG25230420240655782 23/04/2024 Prakasharao 0201030WL016384 Prakasharao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959325 Mr SURAVARAPU PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nandigam AP-01-030-011-056/010029
(KHALLADA) 		0201030000NRG25230420240655783 23/04/2024 Tirupthirao 0201030WL016384 Tirupthirao 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959186 YENNI THIRUPATHI RAO UNION BANK OF INDIA(508500)
280 Nandigam AP-01-030-011-056/010032
(KHALLADA) 		0201030000NRG25230420240655784 23/04/2024 Papamma 0201030WL016384 Papamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959326 Mrs NAMMI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nandigam AP-01-030-011-056/010034
(KHALLADA) 		0201030000NRG25230420240655785 23/04/2024 Annapurna 0201030WL016384 Annapurna 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959340 MOTHIKIVALASA ANNAPURNA UNION BANK OF INDIA(508500)
282 Nandigam AP-01-030-011-056/010038
(KHALLADA) 		0201030000NRG25230420240655787 23/04/2024 Adinarayana 0201030WL016384 Adinarayana 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959207 Mr ESAI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nandigam AP-01-030-011-056/010041
(KHALLADA) 		0201030000NRG25230420240655789 23/04/2024 Saradamma 0201030WL016384 Saradamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959399 Mrs LUKALAPU SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nandigam AP-01-030-011-056/010044
(KHALLADA) 		0201030000NRG25230420240655790 23/04/2024 Neelamma 0201030WL016384 Neelamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959245 Mrs NAMMI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nandigam AP-01-030-011-056/010046
(KHALLADA) 		0201030000NRG25230420240655792 23/04/2024 Pottamma 0201030WL016384 Pottamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959184 Mrs PAILA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Nandigam AP-01-030-011-056/010048
(KHALLADA) 		0201030000NRG25230420240655794 23/04/2024 Dhanalakshmi 0201030WL016384 Dhanalakshmi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959338 Mrs MOTIKIVALASA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nandigam AP-01-030-011-056/010049
(KHALLADA) 		0201030000NRG25230420240655796 23/04/2024 Rohini 0201030WL016384 Rohini 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958962 Mrs NAMMI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nandigam AP-01-030-011-056/010050
(KHALLADA) 		0201030000NRG25230420240655798 23/04/2024 Saraswathi 0201030WL016384 Saraswathi 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959339 NAMMI SARASWATI UNION BANK OF INDIA(508500)
289 Nandigam AP-01-030-011-056/010050
(KHALLADA) 		0201030000NRG25230420240655797 23/04/2024 Suri 0201030WL016384 Suri 00468 UBIN0807958 180 180 Processed 01/05/2024 3417958914 Mr NAMMI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Nandigam AP-01-030-011-056/010054
(KHALLADA) 		0201030000NRG25230420240655799 23/04/2024 Prasadarao 0201030WL016384 Prasadarao 00468 UBIN0807958 900 900 Processed 30/04/2024 3417959208 PAILA PRASADA RAO AND KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
291 Nandigam AP-01-030-011-056/010055
(KHALLADA) 		0201030000NRG25230420240655801 23/04/2024 MUKHALINGAM 0201030WL016384 MUKHALINGAM 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958932 NAMMI MOKHALINGAM UNION BANK OF INDIA(508500)
292 Nandigam AP-01-030-011-056/010055
(KHALLADA) 		0201030000NRG25230420240655800 23/04/2024 Narayanamma 0201030WL016384 Narayanamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959211 Mrs NAMMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nandigam AP-01-030-011-056/010057
(KHALLADA) 		0201030000NRG25230420240655804 23/04/2024 Jogarao 0201030WL016384 Jogarao 00468 UBIN0807958 1080 1080 Rejected 30/04/2024 3417958955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Nandigam AP-01-030-011-056/010058
(KHALLADA) 		0201030000NRG25230420240655806 23/04/2024 Ramarao 0201030WL016384 Ramarao 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959182 MADAPALA RAMARAO CANARA BANK(508532)
295 Nandigam AP-01-030-011-056/010061
(KHALLADA) 		0201030000NRG25230420240655807 23/04/2024 Appanna 0201030WL016384 Appanna 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959324 MULAGAPU APPANNA AND ANNAPURNA UNION BANK OF INDIA(508500)
296 Nandigam AP-01-030-011-056/010064
(KHALLADA) 		0201030000NRG25230420240655809 23/04/2024 Dalayya 0201030WL016384 Dalayya 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959449 Mr URJANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nandigam AP-01-030-011-056/010064
(KHALLADA) 		0201030000NRG25230420240655810 23/04/2024 Sundaramma 0201030WL016384 Sundaramma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959177 Mrs URJANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nandigam AP-01-030-011-056/010067
(KHALLADA) 		0201030000NRG25230420240655811 23/04/2024 Appalaswami 0201030WL016384 Appalaswami 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959329 Mr KOMATURU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nandigam AP-01-030-011-056/010071
(KHALLADA) 		0201030000NRG25230420240655813 23/04/2024 Appalamma 0201030WL016384 Appalamma 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958789 GEDELA APPALAMMA UNION BANK OF INDIA(508500)
300 Nandigam AP-01-030-011-056/010073
(KHALLADA) 		0201030000NRG25230420240655814 23/04/2024 Dhanunjaya 0201030WL016384 Dhanunjaya 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958931 Mr MADAPALA DANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nandigam AP-01-030-011-056/010073
(KHALLADA) 		0201030000NRG25230420240655815 23/04/2024 Lachumamma 0201030WL016384 Lachumamma 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958895 MADAPALA LATCHAMMA UNION BANK OF INDIA(508500)
302 Nandigam AP-01-030-011-056/010075
(KHALLADA) 		0201030000NRG25230420240655817 23/04/2024 Mahalakshmi 0201030WL016384 Mahalakshmi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958934 Mrs SALANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nandigam AP-01-030-011-056/010075
(KHALLADA) 		0201030000NRG25230420240655816 23/04/2024 Tejaram 0201030WL016384 Tejaram 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959330 Mr SALANA TEJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Nandigam AP-01-030-011-056/010076
(KHALLADA) 		0201030000NRG25230420240655818 23/04/2024 Baburao 0201030WL016384 Baburao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959327 Mr SALANA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Nandigam AP-01-030-011-056/010076
(KHALLADA) 		0201030000NRG25230420240655819 23/04/2024 Meenamma 0201030WL016384 Meenamma 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958781 SALANA MEENAMMA UNION BANK OF INDIA(508500)
306 Nandigam AP-01-030-011-056/010078
(KHALLADA) 		0201030000NRG25230420240655820 23/04/2024 Manikyam 0201030WL016384 Manikyam 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958975 Mrs NAMMI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nandigam AP-01-030-011-056/010083
(KHALLADA) 		0201030000NRG25230420240655824 23/04/2024 Narayanamma 0201030WL016384 Narayanamma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959192 Mrs EPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nandigam AP-01-030-011-056/010084
(KHALLADA) 		0201030000NRG25230420240655825 23/04/2024 Kurmarao 0201030WL016384 Kurmarao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959337 Mr LUGALAPU KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nandigam AP-01-030-011-056/010087
(KHALLADA) 		0201030000NRG25230420240655827 23/04/2024 Paparao 0201030WL016384 Paparao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958961 Mr VEMULAVADA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nandigam AP-01-030-011-056/010094
(KHALLADA) 		0201030000NRG25230420240655830 23/04/2024 Narayanarao 0201030WL016384 Narayanarao 00468 UBIN0807958 900 900 Processed 30/04/2024 3417958913 GUDAPU NARAYANARAO UNION BANK OF INDIA(508500)
311 Nandigam AP-01-030-011-056/010094
(KHALLADA) 		0201030000NRG25230420240655831 23/04/2024 Varalakshmi 0201030WL016384 Varalakshmi 00468 UBIN0807958 540 540 Processed 30/04/2024 3417959007 GUDAPU VARALAKSHMI UNION BANK OF INDIA(508500)
312 Nandigam AP-01-030-011-056/010095
(KHALLADA) 		0201030000NRG25230420240655832 23/04/2024 Mohanarao 0201030WL016384 Mohanarao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959185 Mr MADAPALA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Nandigam AP-01-030-011-056/010096
(KHALLADA) 		0201030000NRG25230420240655833 23/04/2024 Sakunthala 0201030WL016384 Sakunthala 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959244 Mrs MADAPALA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nandigam AP-01-030-011-056/010102
(KHALLADA) 		0201030000NRG25230420240655836 23/04/2024 Baburao 0201030WL016384 Baburao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958928 Mr NAMMI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nandigam AP-01-030-011-056/010102
(KHALLADA) 		0201030000NRG25230420240655837 23/04/2024 Jyothi 0201030WL016384 Jyothi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959209 Mrs NAMMI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nandigam AP-01-030-011-056/010105
(KHALLADA) 		0201030000NRG25230420240655839 23/04/2024 Dilleswararao 0201030WL016384 Dilleswararao 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958790 PAILA DHILLESWARA RAO UNION BANK OF INDIA(508500)
317 Nandigam AP-01-030-011-056/010106
(KHALLADA) 		0201030000NRG25230420240655841 23/04/2024 Jayalakshmi 0201030WL016384 Jayalakshmi 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959190 PYLA JAYALAXMI UNION BANK OF INDIA(508500)
318 Nandigam AP-01-030-011-056/010106
(KHALLADA) 		0201030000NRG25230420240655840 23/04/2024 Mummayya 0201030WL016384 Mummayya 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958952 Mr PAILA MUMMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
319 Nandigam AP-01-030-011-056/010108
(KHALLADA) 		0201030000NRG25230420240655842 23/04/2024 Kasturi 0201030WL016384 Kasturi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959181 Mrs KOMATURU KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nandigam AP-01-030-011-056/010109
(KHALLADA) 		0201030000NRG25230420240655843 23/04/2024 Sundararao 0201030WL016384 Sundararao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959183 Mr MOTIKIVALASA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nandigam AP-01-030-011-056/010111
(KHALLADA) 		0201030000NRG25230420240655845 23/04/2024 Chinnayya 0201030WL016384 Chinnayya 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959206 Mr GURRALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nandigam AP-01-030-011-056/010112
(KHALLADA) 		0201030000NRG25230420240655846 23/04/2024 Sanyasi 0201030WL016384 Sanyasi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959242 Mr PAILA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nandigam AP-01-030-011-056/010113
(KHALLADA) 		0201030000NRG25230420240655848 23/04/2024 Savithri 0201030WL016384 Savithri 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958896 MADAPALA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nandigam AP-01-030-011-056/010113
(KHALLADA) 		0201030000NRG25230420240655847 23/04/2024 Simmanna 0201030WL016384 Simmanna 00468 UBIN0807958 900 900 Processed 01/05/2024 3417959331 Mr MADAPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nandigam AP-01-030-011-056/010116
(KHALLADA) 		0201030000NRG25230420240655850 23/04/2024 Lakshmidevi 0201030WL016384 Lakshmidevi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959008 Mrs SALANA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nandigam AP-01-030-011-056/010116
(KHALLADA) 		0201030000NRG25230420240655849 23/04/2024 Venkatarao 0201030WL016384 Venkatarao 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959332 SALANA VENKATA RAO CANARA BANK(508532)
327 Nandigam AP-01-030-011-056/010120
(KHALLADA) 		0201030000NRG25230420240655851 23/04/2024 Satyanarayana 0201030WL016384 Satyanarayana 00468 UBIN0807958 900 900 Processed 01/05/2024 3417959334 Mr NANDIGAMA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nandigam AP-01-030-011-056/010121
(KHALLADA) 		0201030000NRG25230420240655852 23/04/2024 Dhanalakshmi 0201030WL016384 Dhanalakshmi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958800 Mrs NANDIGAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nandigam AP-01-030-011-056/010135
(KHALLADA) 		0201030000NRG25230420240655853 23/04/2024 Paparao 0201030WL016384 Paparao 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958923 Mr PAILA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nandigam AP-01-030-011-056/010140
(KHALLADA) 		0201030000NRG25230420240655855 23/04/2024 Mahalakshmi 0201030WL016384 Mahalakshmi 00468 UBIN0807958 900 900 Processed 01/05/2024 3417958901 Mrs PAILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nandigam AP-01-030-011-056/010143
(KHALLADA) 		0201030000NRG25230420240655856 23/04/2024 Krishnaveni 0201030WL016384 Krishnaveni 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959191 Mrs PODILAPU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nandigam AP-01-030-011-056/010157
(KHALLADA) 		0201030000NRG25230420240655859 23/04/2024 Anasuyamma 0201030WL016384 Anasuyamma 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959006 MADAPALA ANUSUYA UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-011-056/010159
(KHALLADA) 		0201030000NRG25230420240655860 23/04/2024 Varalakshmi 0201030WL016384 Varalakshmi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959194 Mrs NAMMI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nandigam AP-01-030-011-056/010161
(KHALLADA) 		0201030000NRG25230420240655861 23/04/2024 Sridevi 0201030WL016384 Sridevi 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959187 Mrs POLAKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nandigam AP-01-030-011-056/010162
(KHALLADA) 		0201030000NRG25230420240655862 23/04/2024 Kantamma 0201030WL016384 Kantamma 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959174 GUDAPA KANTHAMMA UNION BANK OF INDIA(508500)
336 Nandigam AP-01-030-011-056/010171
(KHALLADA) 		0201030000NRG25230420240655865 23/04/2024 parvati 0201030WL016384 parvati 00468 UBIN0807958 900 900 Processed 01/05/2024 3417959003 Mrs NANDIGAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nandigam AP-01-030-011-056/010173
(KHALLADA) 		0201030000NRG25230420240655866 23/04/2024 jyoti 0201030WL016384 jyoti 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417959193 Mrs MULAGAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nandigam AP-01-030-011-056/010174
(KHALLADA) 		0201030000NRG25230420240655867 23/04/2024 Rudramma 0201030WL016384 Rudramma 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958935 Mrs PAILA RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nandigam AP-01-030-011-056/010185
(KHALLADA) 		0201030000NRG25230420240655868 23/04/2024 sulochana 0201030WL016384 sulochana 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417958767 Mrs MOTIKIVALSA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Nandigam AP-01-030-011-056/10196
(KHALLADA) 		0201030000NRG25230420240655872 23/04/2024 PAILA VENKATAMMA 0201030WL016384 PAILA VENKATAMMA 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959448 PAILA VENKATAMMA UNION BANK OF INDIA(508500)
341 Nandigam AP-01-030-011-056/10197
(KHALLADA) 		0201030000NRG25230420240655873 23/04/2024 RAVANAMMA 0201030WL016384 RAVANAMMA 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958782 MOTHIKIVALASA RAMANAMMA UNION BANK OF INDIA(508500)
342 Nandigam AP-01-030-011-056/10199
(KHALLADA) 		0201030000NRG25230420240655875 23/04/2024 SUNDARAMMA 0201030WL016384 SUNDARAMMA 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417959447 SALANA SUNDARAMMA UNION BANK OF INDIA(508500)
343 Nandigam AP-01-030-011-056/10208
(KHALLADA) 		0201030000NRG25230420240655880 23/04/2024 MRS NANDIGAM TARANJANI 0201030WL016384 MRS NANDIGAM TARANJANI 00468 UBIN0807958 1080 1080 Processed 30/04/2024 3417958828 NANDIGAM TARANJANI UNION BANK OF INDIA(508500)
344 Nandigam AP-01-030-018-066/010007
(SUBHADRAPURAM) 		0201030000NRG25230420240657369 23/04/2024 Hemalatha 0201030WL016423 Hemalatha 00468 UBIN0807958 1050 1050 Processed 30/04/2024 3417959031 MRS KARAGANA HEMALATHA STATE BANK OF INDIA(508548)
345 Nandigam AP-01-030-018-066/010007
(SUBHADRAPURAM) 		0201030000NRG25230420240657368 23/04/2024 Narayanarao 0201030WL016423 Narayanarao 00468 UBIN0807958 1050 1050 Processed 30/04/2024 3417958907 KARAGANA NARAYANARAO UNION BANK OF INDIA(508500)
346 Nandigam AP-01-030-018-066/010008
(SUBHADRAPURAM) 		0201030000NRG25230420240657371 23/04/2024 Ravanamma 0201030WL016423 Ravanamma 00468 UBIN0807958 876 876 Processed 30/04/2024 3417958990 SAPPA RAMANAMMA UNION BANK OF INDIA(508500)
347 Nandigam AP-01-030-018-066/010029
(SUBHADRAPURAM) 		0201030000NRG25230420240657388 23/04/2024 Appalanarasayya 0201030WL016423 Appalanarasayya 00468 UBIN0807958 876 876 Processed 30/04/2024 3417958965 DASARI APPALANARASAYYA UNION BANK OF INDIA(508500)
348 Nandigam AP-01-030-018-066/010069
(SUBHADRAPURAM) 		0201030000NRG25230420240657428 23/04/2024 gangamma 0201030WL016423 gangamma 00468 UBIN0807958 981 981 Processed 01/05/2024 3417958993 Mrs KUJJA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nandigam AP-01-030-018-066/010075
(SUBHADRAPURAM) 		0201030000NRG25230420240657432 23/04/2024 Mallayya 0201030WL016423 Mallayya 00468 UBIN0807958 1050 1050 Processed 30/04/2024 3417958966 DASARI MALLAYYA UNION BANK OF INDIA(508500)
350 Nandigam AP-01-030-018-066/010079
(SUBHADRAPURAM) 		0201030000NRG25230420240657436 23/04/2024 Saraswathi 0201030WL016423 Saraswathi 00468 UBIN0807958 1050 1050 Processed 01/05/2024 3417959243 Mrs Kujja Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nandigam AP-01-030-018-066/010108
(SUBHADRAPURAM) 		0201030000NRG25230420240657466 23/04/2024 Chinnammadu 0201030WL016423 Chinnammadu 00468 UBIN0807958 630 630 Processed 01/05/2024 3417958780 Mrs Bolubhadra Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nandigam AP-01-030-018-066/010175
(SUBHADRAPURAM) 		0201030000NRG25230420240657544 23/04/2024 Santhi 0201030WL016423 Santhi 00468 UBIN0807958 981 981 Processed 30/04/2024 3417958994 KUJJA SHANTI UNION BANK OF INDIA(508500)
353 Nandigam AP-01-030-018-066/010195
(SUBHADRAPURAM) 		0201030000NRG25230420240657555 23/04/2024 Saraswathi 0201030WL016423 Saraswathi 00468 UBIN0807958 1050 1050 Processed 30/04/2024 3417958779 BOLUPADRA SARASWATI UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-018-066/010228
(SUBHADRAPURAM) 		0201030000NRG25230420240657572 23/04/2024 Adhilakshmi 0201030WL016423 Adhilakshmi 00468 UBIN0807958 981 981 Processed 30/04/2024 3417959241 PAMU ADILAXMI UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-018-066/010281
(SUBHADRAPURAM) 		0201030000NRG25230420240657588 23/04/2024 gunavati 0201030WL016423 gunavati 00468 UBIN0807958 981 981 Processed 01/05/2024 3417958950 Mrs BONDATI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nandigam AP-01-030-018-066/010319
(SUBHADRAPURAM) 		0201030000NRG25230420240657609 23/04/2024 daalamma 0201030WL016423 daalamma 00468 UBIN0807958 701 701 Processed 01/05/2024 3417958967 Mrs BOLUPADRA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nandigam AP-01-030-029-090/010001
(GOLLAVOORU) 		0201030000NRG25230420240663441 23/04/2024 MR SASUPALLI RAJASHEKHAR 0201030WL016550 MR SASUPALLI RAJASHEKHAR 00468 UBIN0807958 1100 1100 Processed 30/04/2024 3417958846 SASUPALLI RAJASHEKHAR UNION BANK OF INDIA(508500)
358 Nandigam AP-01-030-029-090/010002
(GOLLAVOORU) 		0201030000NRG25230420240663442 23/04/2024 bhagyam 0201030WL016550 bhagyam 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417959435 SASUPALLI BHAGYAM UNION BANK OF INDIA(508500)
359 Nandigam AP-01-030-029-090/010007
(GOLLAVOORU) 		0201030000NRG25230420240663445 23/04/2024 Saradamma 0201030WL016550 Saradamma 00468 UBIN0807958 1100 1100 Processed 01/05/2024 3417959151 Mrs PANTLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nandigam AP-01-030-029-090/010037
(GOLLAVOORU) 		0201030000NRG25230420240663457 23/04/2024 Venkatarao 0201030WL016550 Venkatarao 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417959121 Mr RATTI VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
361 Nandigam AP-01-030-029-090/010038
(GOLLAVOORU) 		0201030000NRG25230420240663458 23/04/2024 nagamani 0201030WL016550 nagamani 00468 UBIN0807958 1320 1320 Processed 01/05/2024 3417958941 Mrs RATTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nandigam AP-01-030-029-090/010039
(GOLLAVOORU) 		0201030000NRG25230420240663459 23/04/2024 Nagaraju 0201030WL016550 Nagaraju 00468 UBIN0807958 440 440 Processed 01/05/2024 3417959150 Mr RATTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nandigam AP-01-030-029-090/010040
(GOLLAVOORU) 		0201030000NRG25230420240663460 23/04/2024 Dhanalakshmi 0201030WL016550 Dhanalakshmi 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417958926 RATTI DHANALAKSHMI UNION BANK OF INDIA(508500)
364 Nandigam AP-01-030-029-090/010054
(GOLLAVOORU) 		0201030000NRG25230420240663463 23/04/2024 kumari 0201030WL016550 kumari 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417959134 KOTA KUMARI UNION BANK OF INDIA(508500)
365 Nandigam AP-01-030-029-090/010055
(GOLLAVOORU) 		0201030000NRG25230420240663464 23/04/2024 kumari 0201030WL016550 kumari 00468 UBIN0807958 1320 1320 Processed 30/04/2024 3417959156 RATTI KUMARI UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-029-090/010062
(GOLLAVOORU) 		0201030000NRG25230420240663469 23/04/2024 Vigneswari 0201030WL016550 Vigneswari 00468 UBIN0807958 1100 1100 Processed 30/04/2024 3417959157 MS ROUTHU VIGNESWARI STATE BANK OF INDIA(508548)
367 Nandigam AP-01-030-030-091/010003
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565048 23/04/2024 Sarada 0201030WL014903 Sarada 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959117 TAMIRE SARADAMBA UNION BANK OF INDIA(508500)
368 Nandigam AP-01-030-030-091/010006
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565049 23/04/2024 Tirupathirao 0201030WL014903 Tirupathirao 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959347 POLAKI TIRUPATI RAO UNION BANK OF INDIA(508500)
369 Nandigam AP-01-030-030-091/010008
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565050 23/04/2024 Mahalakshmi 0201030WL014903 Mahalakshmi 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958842 CHINNI MAHALAKSHMI UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-030-091/010016
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565052 23/04/2024 Dillemma 0201030WL014903 Dillemma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958973 KORLAPU DILLAMMA UNION BANK OF INDIA(508500)
371 Nandigam AP-01-030-030-091/010018
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565053 23/04/2024 Dhanalakshmi 0201030WL014903 Dhanalakshmi 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417959368 KONARI DHANALAKSHMI UNION BANK OF INDIA(508500)
372 Nandigam AP-01-030-030-091/010023
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565054 23/04/2024 Balakrishna 0201030WL014903 Balakrishna 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958744 Mr POLAKI BALAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Nandigam AP-01-030-030-091/010026
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565057 23/04/2024 Appalaswami 0201030WL014903 Appalaswami 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958899 BASAVALA APPALASWAMY UNION BANK OF INDIA(508500)
374 Nandigam AP-01-030-030-091/010028
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565058 23/04/2024 Mahalakshmi 0201030WL014903 Mahalakshmi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958754 P MAHALAXMI UNION BANK OF INDIA(508500)
375 Nandigam AP-01-030-030-091/010029
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565059 23/04/2024 Mahalakshmi 0201030WL014903 Mahalakshmi 00468 UBIN0807958 940 940 Processed 30/04/2024 3417958963 BOLUPADRA MAHALAKSHMI UNION BANK OF INDIA(508500)
376 Nandigam AP-01-030-030-091/010030
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565060 23/04/2024 Ramarao 0201030WL014903 Ramarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959405 MADDILI RAMA RAO UNION BANK OF INDIA(508500)
377 Nandigam AP-01-030-030-091/010030
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565061 23/04/2024 Tejamma 0201030WL014903 Tejamma 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959390 MADDILI TEJAMMA UNION BANK OF INDIA(508500)
378 Nandigam AP-01-030-030-091/010032
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565062 23/04/2024 Lokeswari 0201030WL014903 Lokeswari 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958762 GORU LOKESWARI UNION BANK OF INDIA(508500)
379 Nandigam AP-01-030-030-091/010045
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565065 23/04/2024 Ratnalu 0201030WL014903 Ratnalu 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959354 PATNANA RATNALAMMA UNION BANK OF INDIA(508500)
380 Nandigam AP-01-030-030-091/010049
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565067 23/04/2024 Rambayi 0201030WL014903 Rambayi 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959438 PATNANA RAMBAI UNION BANK OF INDIA(508500)
381 Nandigam AP-01-030-030-091/010055
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565070 23/04/2024 Jayamma 0201030WL014903 Jayamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958987 BALLA JAYAMMA UNION BANK OF INDIA(508500)
382 Nandigam AP-01-030-030-091/010069
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565076 23/04/2024 Damayanti 0201030WL014903 Damayanti 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958960 TOMPA DAMAYANTHI UNION BANK OF INDIA(508500)
383 Nandigam AP-01-030-030-091/010077
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565078 23/04/2024 Gowramma 0201030WL014903 Gowramma 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958949 MADDILI GAVARAMMA UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-030-091/010078
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565079 23/04/2024 Ravanamma 0201030WL014903 Ravanamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959356 BOLUPADRA RAVANAMMA UNION BANK OF INDIA(508500)
385 Nandigam AP-01-030-030-091/010087
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565082 23/04/2024 Narayanamma 0201030WL014903 Narayanamma 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958988 MADDILI NARAYANAMMA UNION BANK OF INDIA(508500)
386 Nandigam AP-01-030-030-091/010091
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565085 23/04/2024 Narasamma 0201030WL014903 Narasamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959366 IPPILI NARASAMMA UNION BANK OF INDIA(508500)
387 Nandigam AP-01-030-030-091/010091
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565084 23/04/2024 Rammurthi 0201030WL014903 Rammurthi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959113 IPPILI RAMAMURTHY UNION BANK OF INDIA(508500)
388 Nandigam AP-01-030-030-091/010094
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565088 23/04/2024 Adhi Mma 0201030WL014903 Adhi Mma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959402 BANDAPU ADILAKSHMI UNION BANK OF INDIA(508500)
389 Nandigam AP-01-030-030-091/010096
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565091 23/04/2024 Appalamma 0201030WL014903 Appalamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959367 MADDILI APPALAMMA UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-030-091/010096
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565090 23/04/2024 Asirayya 0201030WL014903 Asirayya 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958750 MADDILI LAKSHMINARAYANA CANARA BANK(508532)
391 Nandigam AP-01-030-030-091/010108
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565097 23/04/2024 Simmayya 0201030WL014903 Simmayya 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958812 Mr MADDILLI SIMMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
392 Nandigam AP-01-030-030-091/010108
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565098 23/04/2024 sitamma 0201030WL014903 sitamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958937 MADDILI SEETHAMMA UNION BANK OF INDIA(508500)
393 Nandigam AP-01-030-030-091/010111
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565099 23/04/2024 Eswaramma 0201030WL014903 Eswaramma 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958903 Mrs MADDILI ESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
394 Nandigam AP-01-030-030-091/010113
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565101 23/04/2024 Buccamma 0201030WL014903 Buccamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958999 KARRI BUTCHAMMA UNION BANK OF INDIA(508500)
395 Nandigam AP-01-030-030-091/010117
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565102 23/04/2024 Appalaswami 0201030WL014903 Appalaswami 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958785 GORU APPALA SWAMY UNION BANK OF INDIA(508500)
396 Nandigam AP-01-030-030-091/010117
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565103 23/04/2024 Goru Ravanamma 0201030WL014903 Goru Ravanamma 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417958772 Mrs GORU RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
397 Nandigam AP-01-030-030-091/010118
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565104 23/04/2024 Uma 0201030WL014903 Uma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958761 YARRA UMA UNION BANK OF INDIA(508500)
398 Nandigam AP-01-030-030-091/010119
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565105 23/04/2024 Kalavati 0201030WL014903 Kalavati 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417959363 GORU KALAVATHI UNION BANK OF INDIA(508500)
399 Nandigam AP-01-030-030-091/010120
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565107 23/04/2024 Nagaratnam 0201030WL014903 Nagaratnam 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417958770 ANEMI NAGARATNAM UNION BANK OF INDIA(508500)
400 Nandigam AP-01-030-030-091/010120
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565106 23/04/2024 Nayadu 0201030WL014903 Nayadu 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417958746 Mr ANEM NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Nandigam AP-01-030-030-091/010121
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565108 23/04/2024 Lakshmikantha 0201030WL014903 Lakshmikantha 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958760 DONTAM LAKSHMI KANTAM UNION BANK OF INDIA(508500)
402 Nandigam AP-01-030-030-091/010123
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565109 23/04/2024 Krishnarao 0201030WL014903 Krishnarao 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959377 DONKA KRISHNARAO UNION BANK OF INDIA(508500)
403 Nandigam AP-01-030-030-091/010123
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565110 23/04/2024 Santhamma 0201030WL014903 Santhamma 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959426 DONKA SANTAMMA UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-030-091/010124
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565111 23/04/2024 Balaraju 0201030WL014903 Balaraju 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959428 DONKA BALARAJU UNION BANK OF INDIA(508500)
405 Nandigam AP-01-030-030-091/010129
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565114 23/04/2024 Kanthamma 0201030WL014903 Kanthamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959358 BARLA KANTHAMMA UNION BANK OF INDIA(508500)
406 Nandigam AP-01-030-030-091/010133
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565116 23/04/2024 Neelaveni 0201030WL014903 Neelaveni 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959362 IPPILI NEELAVENI UNION BANK OF INDIA(508500)
407 Nandigam AP-01-030-030-091/010134
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565117 23/04/2024 Dilleswararao 0201030WL014903 Dilleswararao 00468 UBIN0807958 684 684 Processed 30/04/2024 3417958989 KONARI DILLISHWARARO UNION BANK OF INDIA(508500)
408 Nandigam AP-01-030-030-091/010134
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565118 23/04/2024 mohani 0201030WL014903 mohani 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958944 KONARI MOHINI UNION BANK OF INDIA(508500)
409 Nandigam AP-01-030-030-091/010160
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565125 23/04/2024 Adhinarayana 0201030WL014903 Adhinarayana 00468 UBIN0807958 684 684 Processed 30/04/2024 3417959341 Mr BURE ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
410 Nandigam AP-01-030-030-091/010160
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565126 23/04/2024 Bharatamma 0201030WL014903 Bharatamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958968 BURE BHARATAMMA UNION BANK OF INDIA(508500)
411 Nandigam AP-01-030-030-091/010164
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565129 23/04/2024 Dakshnamurthi 0201030WL014903 Dakshnamurthi 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417959351 TAMIRE DHAXINAMURTHY UNION BANK OF INDIA(508500)
412 Nandigam AP-01-030-030-091/010165
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565130 23/04/2024 Rajeswari 0201030WL014903 Rajeswari 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958978 BURU RAJESWARI UNION BANK OF INDIA(508500)
413 Nandigam AP-01-030-030-091/010173
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565133 23/04/2024 Ravanamma 0201030WL014903 Ravanamma 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959384 DOLA RAMANAMMA UNION BANK OF INDIA(508500)
414 Nandigam AP-01-030-030-091/010177
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565135 23/04/2024 Chinni Saraswathi 0201030WL014903 Chinni Saraswathi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958936 CHINNI SARASWATHI UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-030-091/010177
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565134 23/04/2024 Chinni Trinadarao 0201030WL014903 Chinni Trinadarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958803 CHINNI TRINADHA RAO UNION BANK OF INDIA(508500)
416 Nandigam AP-01-030-030-091/010178
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565136 23/04/2024 Mohanarao 0201030WL014903 Mohanarao 00468 UBIN0807958 228 228 Processed 30/04/2024 3417958900 Mr MADDILI MOHANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
417 Nandigam AP-01-030-030-091/010178
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565137 23/04/2024 Nagamma 0201030WL014903 Nagamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959414 MADDILI NAGAMMA UNION BANK OF INDIA(508500)
418 Nandigam AP-01-030-030-091/010179
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565139 23/04/2024 ARUNA 0201030WL014903 ARUNA 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417958912 BODA ARUNA UNION BANK OF INDIA(508500)
419 Nandigam AP-01-030-030-091/010179
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565138 23/04/2024 Rambabu 0201030WL014903 Rambabu 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959115 BODA RAMA RAO UNION BANK OF INDIA(508500)
420 Nandigam AP-01-030-030-091/010180
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565140 23/04/2024 Bharathi 0201030WL014903 Bharathi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958970 KARUKOLA BARATHI UNION BANK OF INDIA(508500)
421 Nandigam AP-01-030-030-091/010181
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565142 23/04/2024 Dhanalakshmi 0201030WL014903 Dhanalakshmi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958933 POLAKI DHANALAKSHMI UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-030-091/010181
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565141 23/04/2024 Sampathirao 0201030WL014903 Sampathirao 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959114 POLAKI SAMPATI RAO UNION BANK OF INDIA(508500)
423 Nandigam AP-01-030-030-091/010182
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565143 23/04/2024 Aadhamma 0201030WL014903 Aadhamma 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958956 BALLA ADILAXMI UNION BANK OF INDIA(508500)
424 Nandigam AP-01-030-030-091/010184
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565144 23/04/2024 Apparao 0201030WL014903 Apparao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958971 BODASINGI APPARAO UNION BANK OF INDIA(508500)
425 Nandigam AP-01-030-030-091/010188
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565147 23/04/2024 Parvathi 0201030WL014903 Parvathi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959002 BANDAPU PARVATHI UNION BANK OF INDIA(508500)
426 Nandigam AP-01-030-030-091/010199
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565152 23/04/2024 Vijayamma 0201030WL014903 Vijayamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958969 GUMMIDI VIJAYA UNION BANK OF INDIA(508500)
427 Nandigam AP-01-030-030-091/010204
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565153 23/04/2024 Kameswararao 0201030WL014903 Kameswararao 00468 UBIN0807958 470 470 Processed 30/04/2024 3417958897 Mr TAMIRE KAMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
428 Nandigam AP-01-030-030-091/010204
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565154 23/04/2024 Narsamma 0201030WL014903 Narsamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959425 TAMIRE NARASAMMA UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-030-091/010212
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565159 23/04/2024 Danalakshmi 0201030WL014903 Danalakshmi 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959387 TAMIRE DHANALAKSHMI UNION BANK OF INDIA(508500)
430 Nandigam AP-01-030-030-091/010212
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565158 23/04/2024 Tamire Darmarao 0201030WL014903 Tamire Darmarao 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958979 TAMIRE DHARMA RAO UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-030-091/010220
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565164 23/04/2024 Chiranjeevi 0201030WL014903 Chiranjeevi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959403 KONARI CHIRANJEEVULU UNION BANK OF INDIA(508500)
432 Nandigam AP-01-030-030-091/010227
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565168 23/04/2024 Appalamma 0201030WL014903 Appalamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958777 Mrs BODASINGI APPALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Nandigam AP-01-030-030-091/010227
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565167 23/04/2024 Bodasingi Darmarao 0201030WL014903 Bodasingi Darmarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958753 Mr BIDASINGI DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Nandigam AP-01-030-030-091/010231
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565169 23/04/2024 Kameswararao 0201030WL014903 Kameswararao 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959116 KAMESWARA RAO UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-030-091/010232
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565170 23/04/2024 Jagannayakulu 0201030WL014903 Jagannayakulu 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959364 JINAGA JAGANNADAM UNION BANK OF INDIA(508500)
436 Nandigam AP-01-030-030-091/010236
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565171 23/04/2024 Padma 0201030WL014903 Padma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959348 YERRA PADMA UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-030-091/010240
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565174 23/04/2024 Cittinna 0201030WL014903 Cittinna 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958930 Mr BODA CHITTENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
438 Nandigam AP-01-030-030-091/010242
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565175 23/04/2024 Rameesh 0201030WL014903 Rameesh 00468 UBIN0807958 684 684 Processed 30/04/2024 3417958924 BODA RAMESH UNION BANK OF INDIA(508500)
439 Nandigam AP-01-030-030-091/010242
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565176 23/04/2024 triveni 0201030WL014903 triveni 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417959386 BODA TRIVENI UNION BANK OF INDIA(508500)
440 Nandigam AP-01-030-030-091/010243
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565177 23/04/2024 Arudra 0201030WL014903 Arudra 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959359 TUMARI ARUDRA UNION BANK OF INDIA(508500)
441 Nandigam AP-01-030-030-091/010250
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565179 23/04/2024 Damayanti 0201030WL014903 Damayanti 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959406 M DAMAYANTHI UNION BANK OF INDIA(508500)
442 Nandigam AP-01-030-030-091/010251
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565180 23/04/2024 Jyoti 0201030WL014903 Jyoti 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959001 BODA JYOTHI UNION BANK OF INDIA(508500)
443 Nandigam AP-01-030-030-091/010257
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565183 23/04/2024 Lakshmimma 0201030WL014903 Lakshmimma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958783 CHINNILAXMAMMA UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-030-091/010258
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565184 23/04/2024 Gandeti Raajeswari 0201030WL014903 Gandeti Raajeswari 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959004 GANDETI RAJESWARI UNION BANK OF INDIA(508500)
445 Nandigam AP-01-030-030-091/010263
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565188 23/04/2024 Ganapatiraavu 0201030WL014903 Ganapatiraavu 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959397 G GANAPATI RAO UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-030-091/010263
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565187 23/04/2024 Susila 0201030WL014903 Susila 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958764 Mrs GUNITHI SUSEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Nandigam AP-01-030-030-091/010265
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565189 23/04/2024 Sujata 0201030WL014903 Sujata 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958801 BOTCHU SUJATHA UNION BANK OF INDIA(508500)
448 Nandigam AP-01-030-030-091/010268
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565190 23/04/2024 Krishnaveni 0201030WL014903 Krishnaveni 00468 UBIN0807958 940 940 Processed 30/04/2024 3417959388 BODA KRISHNAVENI UNION BANK OF INDIA(508500)
449 Nandigam AP-01-030-030-091/010272
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565191 23/04/2024 Candravati 0201030WL014903 Candravati 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958748 BENDI CHANDRAVATI UNION BANK OF INDIA(508500)
450 Nandigam AP-01-030-030-091/010273
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565192 23/04/2024 Parvati 0201030WL014903 Parvati 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958985 GUMMADI PARVATHI UNION BANK OF INDIA(508500)
451 Nandigam AP-01-030-030-091/010281
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565196 23/04/2024 Vanajakshi 0201030WL014903 Vanajakshi 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959442 YARRA VANAJAKSHI UNION BANK OF INDIA(508500)
452 Nandigam AP-01-030-030-091/010284
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565198 23/04/2024 Duryodanarao 0201030WL014903 Duryodanarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959355 MADDILI DURYODHANA UNION BANK OF INDIA(508500)
453 Nandigam AP-01-030-030-091/010284
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565197 23/04/2024 Maddili Dhanalakshmi 0201030WL014903 Maddili Dhanalakshmi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959443 MADDILI DHANALAXMI UNION BANK OF INDIA(508500)
454 Nandigam AP-01-030-030-091/010294
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565202 23/04/2024 Kameswararao 0201030WL014903 Kameswararao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958905 Mr BODASINGI KAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Nandigam AP-01-030-030-091/010294
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565203 23/04/2024 Limmamma 0201030WL014903 Limmamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958752 BODASINGI LIMMAMMA UNION BANK OF INDIA(508500)
456 Nandigam AP-01-030-030-091/010296
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565204 23/04/2024 Cinnababu 0201030WL014903 Cinnababu 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959376 BANDAPU CHINNABABU UNION BANK OF INDIA(508500)
457 Nandigam AP-01-030-030-091/010299
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565205 23/04/2024 Jagadamba 0201030WL014903 Jagadamba 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959350 Mrs NANDIGAM JAGADAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
458 Nandigam AP-01-030-030-091/010301
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565206 23/04/2024 Jayaram 0201030WL014903 Jayaram 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958904 POLAKI JAYARAM UNION BANK OF INDIA(508500)
459 Nandigam AP-01-030-030-091/010306
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565208 23/04/2024 Punyavati 0201030WL014903 Punyavati 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959398 BENDI PUNYAVATHI UNION BANK OF INDIA(508500)
460 Nandigam AP-01-030-030-091/010310
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565210 23/04/2024 Ramaraav 0201030WL014903 Ramaraav 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958755 POLAKI RAMARAO BANK OF BARODA(606985)
461 Nandigam AP-01-030-030-091/010317
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565211 23/04/2024 Laxmi 0201030WL014903 Laxmi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958986 GANDETI LAXMI UNION BANK OF INDIA(508500)
462 Nandigam AP-01-030-030-091/010318
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565212 23/04/2024 Damayanti 0201030WL014903 Damayanti 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958778 MADDILI DAMAYANTI CANARA BANK(508532)
463 Nandigam AP-01-030-030-091/010323
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565215 23/04/2024 Cinnamma 0201030WL014903 Cinnamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958816 BOLUBHADRA CHINNAMMA UNION BANK OF INDIA(508500)
464 Nandigam AP-01-030-030-091/010324
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565216 23/04/2024 Kantamma 0201030WL014903 Kantamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958917 MADDILI KANTAMMA UNION BANK OF INDIA(508500)
465 Nandigam AP-01-030-030-091/010327
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565217 23/04/2024 Yogeswarao 0201030WL014903 Yogeswarao 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958749 Mr TAMIRE YOGESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Nandigam AP-01-030-030-091/010328
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565218 23/04/2024 Tejamma 0201030WL014903 Tejamma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958775 TEJAMMA TOMPA UNION BANK OF INDIA(508500)
467 Nandigam AP-01-030-030-091/010331
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565220 23/04/2024 Papayya 0201030WL014903 Papayya 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959342 Mr BODASINGI PAPAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
468 Nandigam AP-01-030-030-091/010331
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565221 23/04/2024 Sharada 0201030WL014903 Sharada 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959360 BODASINGI SARADAMMA UNION BANK OF INDIA(508500)
469 Nandigam AP-01-030-030-091/010336
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565223 23/04/2024 Jayamma 0201030WL014903 Jayamma 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417958976 TOMPA JAYAMMA UNION BANK OF INDIA(508500)
470 Nandigam AP-01-030-030-091/010337
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565224 23/04/2024 Barri Chandrasekharam 0201030WL014903 Barri Chandrasekharam 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959445 BARRI CHANDRASEKHARAM UNION BANK OF INDIA(508500)
471 Nandigam AP-01-030-030-091/010350
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565228 23/04/2024 Kamala 0201030WL014903 Kamala 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958929 Mrs POLAKI KAMALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
472 Nandigam AP-01-030-030-091/010350
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565227 23/04/2024 Venkatarao 0201030WL014903 Venkatarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958916 POLAKI VENKATA RAO UNION BANK OF INDIA(508500)
473 Nandigam AP-01-030-030-091/010352
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565230 23/04/2024 Krishanarao 0201030WL014903 Krishanarao 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958939 TOMPA KRISHNARAO UNION BANK OF INDIA(508500)
474 Nandigam AP-01-030-030-091/010352
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565231 23/04/2024 Lakshmi 0201030WL014903 Lakshmi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958984 TOMPA LAXMI UNION BANK OF INDIA(508500)
475 Nandigam AP-01-030-030-091/010355
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565232 23/04/2024 jyoti 0201030WL014903 jyoti 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958771 BODA JYOTHI UNION BANK OF INDIA(508500)
476 Nandigam AP-01-030-030-091/010357
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565233 23/04/2024 badramma 0201030WL014903 badramma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959432 Mrs GUNEETHI BADRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
477 Nandigam AP-01-030-030-091/010358
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565234 23/04/2024 ramayya 0201030WL014903 ramayya 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959431 TOMPA RAMAYYA UNION BANK OF INDIA(508500)
478 Nandigam AP-01-030-030-091/010358
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565235 23/04/2024 tulasamma 0201030WL014903 tulasamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958774 TOMPA TULASAMMA UNION BANK OF INDIA(508500)
479 Nandigam AP-01-030-030-091/010361
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565236 23/04/2024 laxmi 0201030WL014903 laxmi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958766 DAMODARA LAKSHMI UNION BANK OF INDIA(508500)
480 Nandigam AP-01-030-030-091/010362
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565237 23/04/2024 appalamma 0201030WL014903 appalamma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959352 TOMPA APPALAMMA UNION BANK OF INDIA(508500)
481 Nandigam AP-01-030-030-091/010363
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565238 23/04/2024 mahalaxmi 0201030WL014903 mahalaxmi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958992 TOMPA MAHALAKSHMI UNION BANK OF INDIA(508500)
482 Nandigam AP-01-030-030-091/010364
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565239 23/04/2024 rani 0201030WL014903 rani 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958938 NAGARAPU RANI UNION BANK OF INDIA(508500)
483 Nandigam AP-01-030-030-091/010365
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565241 23/04/2024 chandrakala 0201030WL014903 chandrakala 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958974 TOMPA CHANDRA KALA UNION BANK OF INDIA(508500)
484 Nandigam AP-01-030-030-091/010365
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565240 23/04/2024 chinnarao 0201030WL014903 chinnarao 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958751 Mr TOMPA CHINNA RAIO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
485 Nandigam AP-01-030-030-091/010366
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565242 23/04/2024 mahalaxmi 0201030WL014903 mahalaxmi 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417959357 GUJJU MAHALAXMI UNION BANK OF INDIA(508500)
486 Nandigam AP-01-030-030-091/010367
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565243 23/04/2024 savitri 0201030WL014903 savitri 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959118 CHALAPAKULA SAVITHRI UNION BANK OF INDIA(508500)
487 Nandigam AP-01-030-030-091/010369
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565245 23/04/2024 krishnarao 0201030WL014903 krishnarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959385 BARRI KRISHNA RAO UNION BANK OF INDIA(508500)
488 Nandigam AP-01-030-030-091/010370
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565246 23/04/2024 dhanalaxmi 0201030WL014903 dhanalaxmi 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958977 ROUTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
489 Nandigam AP-01-030-030-091/010371
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565247 23/04/2024 saraswati 0201030WL014903 saraswati 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958784 VAGADI SARASWATHI UNION BANK OF INDIA(508500)
490 Nandigam AP-01-030-030-091/010375
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565250 23/04/2024 eswaramma 0201030WL014903 eswaramma 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417958813 TEMBURU ESWARAMMA UNION BANK OF INDIA(508500)
491 Nandigam AP-01-030-030-091/010375
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565249 23/04/2024 Temburu narayanarao 0201030WL014903 Temburu narayanarao 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959380 Mr TEMBURU NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Nandigam AP-01-030-030-091/010376
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565252 23/04/2024 narayanarao 0201030WL014903 narayanarao 00468 UBIN0807958 911 911 Processed 30/04/2024 3417959349 Mr BOBBILI NARAYANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Nandigam AP-01-030-030-091/010376
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565251 23/04/2024 sarojanamma 0201030WL014903 sarojanamma 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958773 BOBBILI SAROJINAMMA UNION BANK OF INDIA(508500)
494 Nandigam AP-01-030-030-091/010377
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565253 23/04/2024 ramarao 0201030WL014903 ramarao 00468 UBIN0807958 456 456 Processed 30/04/2024 3417959343 BOBBILI RAMA RAO UNION BANK OF INDIA(508500)
495 Nandigam AP-01-030-030-091/010377
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565254 23/04/2024 sujatha 0201030WL014903 sujatha 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959371 BOBBILI SUJATHA UNION BANK OF INDIA(508500)
496 Nandigam AP-01-030-030-091/010378
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565255 23/04/2024 krishnarao 0201030WL014903 krishnarao 00468 UBIN0807958 911 911 Processed 30/04/2024 3417959345 B KRISHNA RAO UNION BANK OF INDIA(508500)
497 Nandigam AP-01-030-030-091/010390
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565258 23/04/2024 vykuntarao 0201030WL014903 vykuntarao 00468 UBIN0807958 470 470 Processed 30/04/2024 3417959411 Mr PADDA VAIKUNTA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
498 Nandigam AP-01-030-030-091/010392
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565259 23/04/2024 eswarrao 0201030WL014903 eswarrao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958925 GURGU ESWARARAO UNION BANK OF INDIA(508500)
499 Nandigam AP-01-030-030-091/010392
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565260 23/04/2024 rajeswari 0201030WL014903 rajeswari 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959441 G RAJESWARI UNION BANK OF INDIA(508500)
500 Nandigam AP-01-030-030-091/010400
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565262 23/04/2024 pushpalatha 0201030WL014903 pushpalatha 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958763 Mrs BALLA PUSPA LATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Nandigam AP-01-030-030-091/010403
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565264 23/04/2024 APPALASWAMY 0201030WL014903 APPALASWAMY 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959344 DONTAM APPALASWAMY UNION BANK OF INDIA(508500)
502 Nandigam AP-01-030-030-091/010414
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565265 23/04/2024 apparao 0201030WL014903 apparao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959404 DOLA APPA RAO UNION BANK OF INDIA(508500)
503 Nandigam AP-01-030-030-091/010418
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565266 23/04/2024 dilleswararao 0201030WL014903 dilleswararao 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958827 Mr BALLA DILLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 Nandigam AP-01-030-030-091/010420
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565267 23/04/2024 usharani 0201030WL014903 usharani 00468 UBIN0807958 940 940 Processed 30/04/2024 3417959122 Mrs KILLI USHARANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
505 Nandigam AP-01-030-030-091/010426
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565268 23/04/2024 adhilakshmi 0201030WL014903 adhilakshmi 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417959372 KONARI ADILAXMI UNION BANK OF INDIA(508500)
506 Nandigam AP-01-030-030-091/010427
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565269 23/04/2024 venkatamma 0201030WL014903 venkatamma 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417958951 KONARI VENKATAMMA UNION BANK OF INDIA(508500)
507 Nandigam AP-01-030-030-091/010429
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565270 23/04/2024 lakshmi 0201030WL014903 lakshmi 00468 UBIN0807958 940 940 Processed 30/04/2024 3417958948 MADDILI LAXMI UNION BANK OF INDIA(508500)
508 Nandigam AP-01-030-030-091/010431
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565272 23/04/2024 pavani 0201030WL014903 pavani 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959451 BODA PAVANI UNION BANK OF INDIA(508500)
509 Nandigam AP-01-030-030-091/010431
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565271 23/04/2024 sanjeevarao 0201030WL014903 sanjeevarao 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958768 BODA SANJEEVARAO UNION BANK OF INDIA(508500)
510 Nandigam AP-01-030-030-091/010432
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565273 23/04/2024 venkataramana 0201030WL014903 venkataramana 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959346 BODA VENKATA RAMANA UNION BANK OF INDIA(508500)
511 Nandigam AP-01-030-030-091/010433
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565275 23/04/2024 daalamma 0201030WL014903 daalamma 00468 UBIN0807958 1368 1368 Processed 01/05/2024 3417959000 GURJU DALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
512 Nandigam AP-01-030-030-091/010436
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565276 23/04/2024 himavati 0201030WL014903 himavati 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959369 KONARI HIMAVATHI UNION BANK OF INDIA(508500)
513 Nandigam AP-01-030-030-091/010439
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565277 23/04/2024 sunita 0201030WL014903 sunita 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958959 YARRA SUNITHA UNION BANK OF INDIA(508500)
514 Nandigam AP-01-030-030-091/010440
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565278 23/04/2024 koteswararao 0201030WL014903 koteswararao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959383 LAKKOJI KOTESWARA RAO UNION BANK OF INDIA(508500)
515 Nandigam AP-01-030-030-091/010447
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565279 23/04/2024 eswaramma 0201030WL014903 eswaramma 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959374 VAGADI ESWARAMMA UNION BANK OF INDIA(508500)
516 Nandigam AP-01-030-030-091/010448
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565281 23/04/2024 aruna 0201030WL014903 aruna 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958982 MADDILI ARUNA UNION BANK OF INDIA(508500)
517 Nandigam AP-01-030-030-091/010448
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565280 23/04/2024 yadavarao 0201030WL014903 yadavarao 00468 UBIN0807958 912 912 Processed 30/04/2024 3417959373 MADDILI YADAVARAO UNION BANK OF INDIA(508500)
518 Nandigam AP-01-030-030-091/010449
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565282 23/04/2024 ravathi 0201030WL014903 ravathi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958953 TEMBURU REVATHI UNION BANK OF INDIA(508500)
519 Nandigam AP-01-030-030-091/010459
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565284 23/04/2024 MOHINI 0201030WL014903 MOHINI 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959433 IPPILI MOHINI UNION BANK OF INDIA(508500)
520 Nandigam AP-01-030-030-091/010469
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565286 23/04/2024 savitri 0201030WL014903 savitri 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959424 KONARI SAVITRI UNION BANK OF INDIA(508500)
521 Nandigam AP-01-030-030-091/010470
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565287 23/04/2024 padma 0201030WL014903 padma 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958991 GANDETI PADMA UNION BANK OF INDIA(508500)
522 Nandigam AP-01-030-030-091/010473
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565289 23/04/2024 punyavati 0201030WL014903 punyavati 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958908 KARRI PUNYAVATHI UNION BANK OF INDIA(508500)
523 Nandigam AP-01-030-030-091/010476
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565290 23/04/2024 mamata 0201030WL014903 mamata 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959444 NAGARAPU MAMATHA UNION BANK OF INDIA(508500)
524 Nandigam AP-01-030-030-091/010478
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565292 23/04/2024 karremma 0201030WL014903 karremma 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959375 TOMPA KARRAMMA UNION BANK OF INDIA(508500)
525 Nandigam AP-01-030-030-091/010484
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565293 23/04/2024 apparao 0201030WL014903 apparao 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958765 BANISETTY APPA RAO UNION BANK OF INDIA(508500)
526 Nandigam AP-01-030-030-091/010490
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565296 23/04/2024 vARALAKSHMI 0201030WL014903 vARALAKSHMI 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959420 Mrs BALLA VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
527 Nandigam AP-01-030-030-091/010492
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565297 23/04/2024 kalavathi 0201030WL014903 kalavathi 00468 UBIN0807958 912 912 Processed 30/04/2024 3417959407 TOMPA KALAVATHI UNION BANK OF INDIA(508500)
528 Nandigam AP-01-030-030-091/010493
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565298 23/04/2024 dAMAYANTHI 0201030WL014903 dAMAYANTHI 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959434 KORRI DAMAYANTHI UNION BANK OF INDIA(508500)
529 Nandigam AP-01-030-030-091/010495
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565299 23/04/2024 Sakuntala 0201030WL014903 Sakuntala 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417959440 UPPU SAKUNTALA UNION BANK OF INDIA(508500)
530 Nandigam AP-01-030-030-091/010496
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565300 23/04/2024 bharathi 0201030WL014903 bharathi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417959365 BALLA BHARATHI UNION BANK OF INDIA(508500)
531 Nandigam AP-01-030-030-091/010505
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565304 23/04/2024 Padda Dharmarao 0201030WL014903 Padda Dharmarao 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958776 PADDA DHARMA RAO UNION BANK OF INDIA(508500)
532 Nandigam AP-01-030-030-091/010507
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565306 23/04/2024 indu 0201030WL014903 indu 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958821 MRS KONARI INDU STATE BANK OF INDIA(508548)
533 Nandigam AP-01-030-030-091/010509
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565307 23/04/2024 Krishnarao 0201030WL014903 Krishnarao 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417958769 BOCHU KRISHNA RAO UNION BANK OF INDIA(508500)
534 Nandigam AP-01-030-030-091/010517
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565312 23/04/2024 RAMADEVI 0201030WL014903 RAMADEVI 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417959439 DESETTI RAMADEVI UNION BANK OF INDIA(508500)
535 Nandigam AP-01-030-030-091/010523
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565315 23/04/2024 KANTHAMMA 0201030WL014903 KANTHAMMA 00468 UBIN0807958 1175 1175 Processed 30/04/2024 3417958909 Mrs JIDAGA KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
536 Nandigam AP-01-030-030-091/030001
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565327 23/04/2024 Saraswathi 0201030WL014903 Saraswathi 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959111 Mrs KONKI SARSWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 Nandigam AP-01-030-030-091/030004
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565328 23/04/2024 Kamala 0201030WL014903 Kamala 00468 UBIN0807958 1139 1139 Processed 30/04/2024 3417959353 LAAVETI KAMALA UNION BANK OF INDIA(508500)
538 Nandigam AP-01-030-030-091/030005
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565329 23/04/2024 Dmayanthi 0201030WL014903 Dmayanthi 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417958918 KONKI DAMAYANTI UNION BANK OF INDIA(508500)
539 Nandigam AP-01-030-030-091/030006
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565330 23/04/2024 Bhanumma 0201030WL014903 Bhanumma 00468 UBIN0807958 1365 1365 Processed 30/04/2024 3417958983 SIVVALA BHANAMMA UNION BANK OF INDIA(508500)
540 Nandigam AP-01-030-030-091/030007
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565331 23/04/2024 Chamanthi 0201030WL014903 Chamanthi 00468 UBIN0807958 1365 1365 Processed 30/04/2024 3417959370 MADU CHAMANTHI UNION BANK OF INDIA(508500)
541 Nandigam AP-01-030-030-091/030008
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565332 23/04/2024 Kanthamma 0201030WL014903 Kanthamma 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959361 KONKI KANTAMMA UNION BANK OF INDIA(508500)
542 Nandigam AP-01-030-030-091/030015
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565336 23/04/2024 Rukmini 0201030WL014903 Rukmini 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959112 KONKI RUKMINI UNION BANK OF INDIA(508500)
543 Nandigam AP-01-030-030-091/030018
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565337 23/04/2024 Gopal 0201030WL014903 Gopal 00468 UBIN0807958 1365 1365 Processed 30/04/2024 3417958922 KOLA GOPALU UNION BANK OF INDIA(508500)
544 Nandigam AP-01-030-030-091/030019
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565338 23/04/2024 Madu Aruna 0201030WL014903 Madu Aruna 00468 UBIN0807958 1365 1365 Processed 30/04/2024 3417959408 MADHU ARUNA UNION BANK OF INDIA(508500)
545 Nandigam AP-01-030-030-091/030020
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565339 23/04/2024 Gondu lakshmi 0201030WL014903 Gondu lakshmi 00468 UBIN0807958 1365 1365 Processed 30/04/2024 3417959389 GONDU LAXMI UNION BANK OF INDIA(508500)
546 Nandigam AP-01-030-030-091/030023
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565341 23/04/2024 Neelamma 0201030WL014903 Neelamma 00468 UBIN0807958 1365 1365 Processed 30/04/2024 3417959427 MAADU NEELAMMA UNION BANK OF INDIA(508500)
547 Nandigam AP-01-030-030-091/030027
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565342 23/04/2024 Hemalata 0201030WL014903 Hemalata 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417958954 MADU HEMALATHA UNION BANK OF INDIA(508500)
548 Nandigam AP-01-030-030-091/030029
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565343 23/04/2024 Arudra 0201030WL014903 Arudra 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417958911 KONKI ARUDRAMMA UNION BANK OF INDIA(508500)
549 Nandigam AP-01-030-030-091/030029
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565344 23/04/2024 Lakshmi 0201030WL014903 Lakshmi 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959391 KONKI LAXMI UNION BANK OF INDIA(508500)
550 Nandigam AP-01-030-030-091/030036
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565346 23/04/2024 Saraswati 0201030WL014903 Saraswati 00468 UBIN0807958 1366 1366 Processed 30/04/2024 3417959409 KONKI SARASWATHI UNION BANK OF INDIA(508500)
551 Nandigam AP-01-030-030-091/10554
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565347 23/04/2024 Boda Varalaxmi 0201030WL014903 Boda Varalaxmi 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958820 BODA VARALAXMI UNION BANK OF INDIA(508500)
552 Nandigam AP-01-030-030-091/10556
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565349 23/04/2024 Botchu Laxmidevi 0201030WL014903 Botchu Laxmidevi 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417958802 BOCHU LAXMI DEVI UNION BANK OF INDIA(508500)
553 Nandigam AP-01-030-030-091/10556
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565348 23/04/2024 Botchu Suryanarayana 0201030WL014903 Botchu Suryanarayana 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958745 SURYA NARAYANA BOTCHU BANK OF INDIA(508505)
554 Nandigam AP-01-030-030-091/10560
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565352 23/04/2024 Koneti Ganga 0201030WL014903 Koneti Ganga 00468 UBIN0807958 1410 1410 Processed 30/04/2024 3417958819 KONETI GANGA UNION BANK OF INDIA(508500)
555 Nandigam AP-01-030-030-091/10564
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565354 23/04/2024 Dantam Kurmarao 0201030WL014903 Dantam Kurmarao 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958811 DANTAM KURMA RAO UNION BANK OF INDIA(508500)
556 Nandigam AP-01-030-030-091/10564
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565355 23/04/2024 Dantham Leelavathi 0201030WL014903 Dantham Leelavathi 00468 UBIN0807958 1368 1368 Processed 30/04/2024 3417958814 DONTHAM LEELAVATHI UNION BANK OF INDIA(508500)
557 Nandigam AP-01-030-034-106/010012
(DEVALABHADRA) 		0201030000NRG25230420240646877 23/04/2024 Krishnayya 0201030WL016112 Krishnayya 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959139 DHEERGASI KRISHNAMURTHY UNION BANK OF INDIA(508500)
558 Nandigam AP-01-030-034-106/010015
(DEVALABHADRA) 		0201030000NRG25230420240646880 23/04/2024 Jivita 0201030WL016112 Jivita 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959020 PONDALA JEEVITHA UNION BANK OF INDIA(508500)
559 Nandigam AP-01-030-034-106/010017
(DEVALABHADRA) 		0201030000NRG25230420240646884 23/04/2024 Ramulamma 0201030WL016112 Ramulamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959125 GURJU RAMULAMMA UNION BANK OF INDIA(508500)
560 Nandigam AP-01-030-034-106/010018
(DEVALABHADRA) 		0201030000NRG25230420240646885 23/04/2024 Shomayya 0201030WL016112 Shomayya 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959176 P SOMAYYA UNION BANK OF INDIA(508500)
561 Nandigam AP-01-030-034-106/010020
(DEVALABHADRA) 		0201030000NRG25230420240646886 23/04/2024 Malemma 0201030WL016112 Malemma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959275 BODDA MAHALAXMI UNION BANK OF INDIA(508500)
562 Nandigam AP-01-030-034-106/010020
(DEVALABHADRA) 		0201030000NRG25230420240646887 23/04/2024 rajani 0201030WL016112 rajani 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959127 BODDA RAJINI UNION BANK OF INDIA(508500)
563 Nandigam AP-01-030-034-106/010024
(DEVALABHADRA) 		0201030000NRG25230420240646889 23/04/2024 Mallesu 0201030WL016112 Mallesu 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958919 POLAKI MALLESWARARAO UNION BANK OF INDIA(508500)
564 Nandigam AP-01-030-034-106/010024
(DEVALABHADRA) 		0201030000NRG25230420240646888 23/04/2024 Shekuntala 0201030WL016112 Shekuntala 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417958792 POLAKI SAKUNTALA UNION BANK OF INDIA(508500)
565 Nandigam AP-01-030-034-106/010029
(DEVALABHADRA) 		0201030000NRG25230420240646893 23/04/2024 Adhilakshmi 0201030WL016112 Adhilakshmi 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417959278 PATNANA ADILAXMI UNION BANK OF INDIA(508500)
566 Nandigam AP-01-030-034-106/010032
(DEVALABHADRA) 		0201030000NRG25230420240646899 23/04/2024 Saradha 0201030WL016112 Saradha 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959280 KURMANA SARADA UNION BANK OF INDIA(508500)
567 Nandigam AP-01-030-034-106/010049
(DEVALABHADRA) 		0201030000NRG25230420240646904 23/04/2024 Sridevi 0201030WL016112 Sridevi 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959126 BOKARA SRIDEVI UNION BANK OF INDIA(508500)
568 Nandigam AP-01-030-034-106/010050
(DEVALABHADRA) 		0201030000NRG25230420240646905 23/04/2024 Neelaveni 0201030WL016112 Neelaveni 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958997 BATTULA NEELAVENI UNION BANK OF INDIA(508500)
569 Nandigam AP-01-030-034-106/010053
(DEVALABHADRA) 		0201030000NRG25230420240646907 23/04/2024 Eswaramma 0201030WL016112 Eswaramma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958996 Mrs BATTULA ESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Nandigam AP-01-030-034-106/010053
(DEVALABHADRA) 		0201030000NRG25230420240646906 23/04/2024 Lavudu 0201030WL016112 Lavudu 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959313 BATTULA LAVAKUMAR UNION BANK OF INDIA(508500)
571 Nandigam AP-01-030-034-106/010054
(DEVALABHADRA) 		0201030000NRG25230420240646908 23/04/2024 Vanajanabham 0201030WL016112 Vanajanabham 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959189 RUNKU VANAJANABHAM UNION BANK OF INDIA(508500)
572 Nandigam AP-01-030-034-106/010055
(DEVALABHADRA) 		0201030000NRG25230420240646910 23/04/2024 Saraswathi 0201030WL016112 Saraswathi 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958942 Mrs SANAPALA SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
573 Nandigam AP-01-030-034-106/010055
(DEVALABHADRA) 		0201030000NRG25230420240646909 23/04/2024 Surendra 0201030WL016112 Surendra 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958957 SANAPALA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Nandigam AP-01-030-034-106/010057
(DEVALABHADRA) 		0201030000NRG25230420240646911 23/04/2024 kondamma 0201030WL016112 kondamma 00468 UBIN0807958 919 919 Processed 30/04/2024 3417959312 CHAMALLA KONDAMMA UNION BANK OF INDIA(508500)
575 Nandigam AP-01-030-034-106/010061
(DEVALABHADRA) 		0201030000NRG25230420240646912 23/04/2024 Chinnamma 0201030WL016112 Chinnamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958958 PARRI CHINNAMMA UNION BANK OF INDIA(508500)
576 Nandigam AP-01-030-034-106/010068
(DEVALABHADRA) 		0201030000NRG25230420240646918 23/04/2024 Chinnammi 0201030WL016112 Chinnammi 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959274 JADYADA CHINNAMMA UNION BANK OF INDIA(508500)
577 Nandigam AP-01-030-034-106/010069
(DEVALABHADRA) 		0201030000NRG25230420240646919 23/04/2024 Lokanadham 0201030WL016112 Lokanadham 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417958906 PATNANA LOKANADHAM UNION BANK OF INDIA(508500)
578 Nandigam AP-01-030-034-106/010072
(DEVALABHADRA) 		0201030000NRG25230420240646921 23/04/2024 Reddi 0201030WL016112 Reddi 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959277 YAGATI REDDY UNION BANK OF INDIA(508500)
579 Nandigam AP-01-030-034-106/010075
(DEVALABHADRA) 		0201030000NRG25230420240646926 23/04/2024 Tulisamma 0201030WL016112 Tulisamma 00468 UBIN0807958 919 919 Processed 30/04/2024 3417958947 TANTHINI THULASAMMA UNION BANK OF INDIA(508500)
580 Nandigam AP-01-030-034-106/010076
(DEVALABHADRA) 		0201030000NRG25230420240646927 23/04/2024 Prabhavati 0201030WL016112 Prabhavati 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417958759 CHAMALLA PRABHA UNION BANK OF INDIA(508500)
581 Nandigam AP-01-030-034-106/010079
(DEVALABHADRA) 		0201030000NRG25230420240646928 23/04/2024 Anasuyamma 0201030WL016112 Anasuyamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958747 BENDI ANASUYAMMA UNION BANK OF INDIA(508500)
582 Nandigam AP-01-030-034-106/010083
(DEVALABHADRA) 		0201030000NRG25230420240646931 23/04/2024 Krishnaveni 0201030WL016112 Krishnaveni 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417959298 THANTINI KRISHNAVENI UNION BANK OF INDIA(508500)
583 Nandigam AP-01-030-034-106/010083
(DEVALABHADRA) 		0201030000NRG25230420240646932 23/04/2024 Ramayya 0201030WL016112 Ramayya 00468 UBIN0807958 230 230 Processed 30/04/2024 3417959317 TANTINI RAMAYYA UNION BANK OF INDIA(508500)
584 Nandigam AP-01-030-034-106/010085
(DEVALABHADRA) 		0201030000NRG25230420240646935 23/04/2024 Sugunamma 0201030WL016112 Sugunamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959297 BODDA SUGUNA UNION BANK OF INDIA(508500)
585 Nandigam AP-01-030-034-106/010086
(DEVALABHADRA) 		0201030000NRG25230420240646937 23/04/2024 Rupamma 0201030WL016112 Rupamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959279 KURMANA RUPAMMA UNION BANK OF INDIA(508500)
586 Nandigam AP-01-030-034-106/010086
(DEVALABHADRA) 		0201030000NRG25230420240646936 23/04/2024 Sundararao 0201030WL016112 Sundararao 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959142 KURANANA SUNDHARARAO UNION BANK OF INDIA(508500)
587 Nandigam AP-01-030-034-106/010088
(DEVALABHADRA) 		0201030000NRG25230420240646939 23/04/2024 Apparao 0201030WL016112 Apparao 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958756 Mr JADAYADA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Nandigam AP-01-030-034-106/010088
(DEVALABHADRA) 		0201030000NRG25230420240646940 23/04/2024 Dhanalakshmi 0201030WL016112 Dhanalakshmi 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958898 MRS DHANALAKSHMI JADAYADA STATE BANK OF INDIA(508548)
589 Nandigam AP-01-030-034-106/010090
(DEVALABHADRA) 		0201030000NRG25230420240646941 23/04/2024 Krishnaveni 0201030WL016112 Krishnaveni 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958980 SANAPALA KRISHNAMMA UNION BANK OF INDIA(508500)
590 Nandigam AP-01-030-034-106/010099
(DEVALABHADRA) 		0201030000NRG25230420240646947 23/04/2024 Narasimhamurti 0201030WL016112 Narasimhamurti 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959143 YAGATI NARASIMHULU UNION BANK OF INDIA(508500)
591 Nandigam AP-01-030-034-106/010099
(DEVALABHADRA) 		0201030000NRG25230420240646946 23/04/2024 Rathnalu 0201030WL016112 Rathnalu 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959130 MRS YAGATI RATNALU STATE BANK OF INDIA(508548)
592 Nandigam AP-01-030-034-106/010103
(DEVALABHADRA) 		0201030000NRG25230420240646951 23/04/2024 Neelaveni 0201030WL016112 Neelaveni 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958981 BODDAPATI NEELAMMA UNION BANK OF INDIA(508500)
593 Nandigam AP-01-030-034-106/010112
(DEVALABHADRA) 		0201030000NRG25230420240646954 23/04/2024 Suseela 0201030WL016112 Suseela 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959295 KONNI SUSEELA UNION BANK OF INDIA(508500)
594 Nandigam AP-01-030-034-106/010116
(DEVALABHADRA) 		0201030000NRG25230420240646955 23/04/2024 Chandrarao 0201030WL016112 Chandrarao 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959292 MR BOLLA CHANDRA RAO STATE BANK OF INDIA(508548)
595 Nandigam AP-01-030-034-106/010116
(DEVALABHADRA) 		0201030000NRG25230420240646956 23/04/2024 Haimavati 0201030WL016112 Haimavati 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959294 BOLLA HYMAVATHI UNION BANK OF INDIA(508500)
596 Nandigam AP-01-030-034-106/010175
(DEVALABHADRA) 		0201030000NRG25230420240646972 23/04/2024 Kantamma 0201030WL016112 Kantamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959276 KURMANA KANTAMMA UNION BANK OF INDIA(508500)
597 Nandigam AP-01-030-034-106/010175
(DEVALABHADRA) 		0201030000NRG25230420240646971 23/04/2024 Sanjeevarao 0201030WL016112 Sanjeevarao 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959175 KURMANA SANJEEVARAO BANK OF BARODA(606985)
598 Nandigam AP-01-030-034-106/010176
(DEVALABHADRA) 		0201030000NRG25230420240646973 23/04/2024 Devika 0201030WL016112 Devika 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959394 SANJIVI DEVIKA UNION BANK OF INDIA(508500)
599 Nandigam AP-01-030-034-106/010197
(DEVALABHADRA) 		0201030000NRG25230420240646976 23/04/2024 Lakshmikantamu 0201030WL016112 Lakshmikantamu 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959296 SARLANA LAXMIKANTHAM UNION BANK OF INDIA(508500)
600 Nandigam AP-01-030-034-106/010214
(DEVALABHADRA) 		0201030000NRG25230420240646987 23/04/2024 Papamma 0201030WL016112 Papamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958910 YAGATI PAPAMMA UNION BANK OF INDIA(508500)
601 Nandigam AP-01-030-034-106/010215
(DEVALABHADRA) 		0201030000NRG25230420240646989 23/04/2024 Mohini 0201030WL016112 Mohini 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417959030 KUSUMURU MOHINI UNION BANK OF INDIA(508500)
602 Nandigam AP-01-030-034-106/010217
(DEVALABHADRA) 		0201030000NRG25230420240646990 23/04/2024 Saraswati 0201030WL016112 Saraswati 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959281 YAJJU SARASWATHI UNION BANK OF INDIA(508500)
603 Nandigam AP-01-030-034-106/010219
(DEVALABHADRA) 		0201030000NRG25230420240646992 23/04/2024 Lakshmamma 0201030WL016112 Lakshmamma 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958940 TELAGAVALASA LAXMI UNION BANK OF INDIA(508500)
604 Nandigam AP-01-030-034-106/010219
(DEVALABHADRA) 		0201030000NRG25230420240646991 23/04/2024 Nagabhusanarao 0201030WL016112 Nagabhusanarao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417959299 Mr TELAGAVALASA NAGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
605 Nandigam AP-01-030-034-106/010222
(DEVALABHADRA) 		0201030000NRG25230420240646996 23/04/2024 Kalavati 0201030WL016112 Kalavati 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958757 DASARI KALAVATHI UNION BANK OF INDIA(508500)
606 Nandigam AP-01-030-034-106/010229
(DEVALABHADRA) 		0201030000NRG25230420240647006 23/04/2024 Dhanalakshmi 0201030WL016112 Dhanalakshmi 00468 UBIN0807958 919 919 Processed 30/04/2024 3417958998 PONDALA DANALAXMI UNION BANK OF INDIA(508500)
607 Nandigam AP-01-030-034-106/010229
(DEVALABHADRA) 		0201030000NRG25230420240647005 23/04/2024 Nagabhusanarao 0201030WL016112 Nagabhusanarao 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417959293 PONDALA NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
608 Nandigam AP-01-030-034-106/010231
(DEVALABHADRA) 		0201030000NRG25230420240647009 23/04/2024 Ammayamma 0201030WL016112 Ammayamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959290 GONAPA AMMAYAMMA UNION BANK OF INDIA(508500)
609 Nandigam AP-01-030-034-106/010234
(DEVALABHADRA) 		0201030000NRG25230420240647011 23/04/2024 Prasadh 0201030WL016112 Prasadh 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959021 Mr CHIGURUVALASA PRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
610 Nandigam AP-01-030-034-106/010240
(DEVALABHADRA) 		0201030000NRG25230420240647015 23/04/2024 Mohini 0201030WL016112 Mohini 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958902 PAPPU MOHINI UNION BANK OF INDIA(508500)
611 Nandigam AP-01-030-034-106/010241
(DEVALABHADRA) 		0201030000NRG25230420240647016 23/04/2024 Ammanna 0201030WL016112 Ammanna 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417958943 TANTINI AMMANNA UNION BANK OF INDIA(508500)
612 Nandigam AP-01-030-034-106/010243
(DEVALABHADRA) 		0201030000NRG25230420240647018 23/04/2024 ANNAPURNA 0201030WL016112 ANNAPURNA 00468 UBIN0807958 1380 1380 Processed 01/05/2024 3417958915 Mrs DASARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nandigam AP-01-030-034-106/010243
(DEVALABHADRA) 		0201030000NRG25230420240647017 23/04/2024 Vanajakshi 0201030WL016112 Vanajakshi 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959288 DASARI VANAJAKSHI PUNJAB NATIONAL BANK(508568)
614 Nandigam AP-01-030-034-106/010251
(DEVALABHADRA) 		0201030000NRG25230420240647024 23/04/2024 Ramanamma 0201030WL016112 Ramanamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959289 CHITRADA RAMANAMMA UNION BANK OF INDIA(508500)
615 Nandigam AP-01-030-034-106/010253
(DEVALABHADRA) 		0201030000NRG25230420240647026 23/04/2024 Mutyalamma 0201030WL016112 Mutyalamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958758 SARLANA MUTYALU UNION BANK OF INDIA(508500)
616 Nandigam AP-01-030-034-106/010256
(DEVALABHADRA) 		0201030000NRG25230420240647027 23/04/2024 Kamesu 0201030WL016112 Kamesu 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959138 KOTTAPALLI KAMESU UNION BANK OF INDIA(508500)
617 Nandigam AP-01-030-034-106/010302
(DEVALABHADRA) 		0201030000NRG25230420240647035 23/04/2024 Damayanti 0201030WL016112 Damayanti 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958945 KURMANA DAMAYNTI UNION BANK OF INDIA(508500)
618 Nandigam AP-01-030-034-106/010328
(DEVALABHADRA) 		0201030000NRG25230420240647047 23/04/2024 Malleswararao 0201030WL016112 Malleswararao 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959291 SANJEEVU MALLESWARA RAO UNION BANK OF INDIA(508500)
619 Nandigam AP-01-030-034-106/010364
(DEVALABHADRA) 		0201030000NRG25230420240647060 23/04/2024 savitramma 0201030WL016112 savitramma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417959300 Mrs YAAGATI SAAVEETRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Nandigam AP-01-030-034-106/010380
(DEVALABHADRA) 		0201030000NRG25230420240647061 23/04/2024 balamani 0201030WL016112 balamani 00468 UBIN0807958 1380 1380 Processed 30/04/2024 3417959084 DEERGASI BALAMANI UNION BANK OF INDIA(508500)
621 Nandigam AP-01-030-034-106/010385
(DEVALABHADRA) 		0201030000NRG25230420240647062 23/04/2024 tatamma 0201030WL016112 tatamma 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958946 Mrs VEDURU THOTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
622 Nandigam AP-01-030-034-106/010390
(DEVALABHADRA) 		0201030000NRG25230420240647063 23/04/2024 VIJAYA 0201030WL016112 VIJAYA 00468 UBIN0807958 1149 1149 Processed 30/04/2024 3417959314 GONAPA VIJAYA UNION BANK OF INDIA(508500)
623 Nandigam AP-01-030-034-106/020133
(DEVALABHADRA) 		0201030000NRG25230420240647071 23/04/2024 Janaki 0201030WL016112 Janaki 00468 UBIN0807958 1379 1379 Processed 30/04/2024 3417958741 SHEIK JAINABI UNION BANK OF INDIA(508500)
SubTotal 483713 483713
624 Nandigam AP-01-030-004-026/20078
(HARSHABADA) 		0201030000NRG25230420240644958 23/04/2024 Acchuri Parvathi 0201030WL016030 Acchuri Parvathi 00468 UBIN0809462 1560 1560 Processed 30/04/2024 3417958832 ACCHURI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
625 Nandigam AP-01-030-004-006/010025
(HARSHABADA) 		0201030000NRG25230420240645004 23/04/2024 Ramarao Yerra 0201030WL016032 Ramarao Yerra 00678 APBL0001013 1380 1380 Processed 30/04/2024 3417958888 YERRA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
626 Nandigam AP-01-030-001-002/010004
(DEENABANDUPURAM) 		0201030000NRG25230420240643832 23/04/2024 Lakshmikanta 0201030WL016007 Lakshmikanta 00684 APGV0001115 1055 1055 Processed 01/05/2024 3417959228 Mrs LUKALAPU LAKSHMI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nandigam AP-01-030-006-011/010056
(KOTHAGRAHARAM) 		0201030000NRG25230420240645436 23/04/2024 Suseela 0201030WL016040 Suseela 00684 APGV0001115 882 882 Processed 01/05/2024 3417958864 Mrs BAMMIDI SISEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nandigam AP-01-030-006-011/010157
(KOTHAGRAHARAM) 		0201030000NRG25230420240645496 23/04/2024 Lakshmi 0201030WL016040 Lakshmi 00684 APGV0001115 1323 1323 Processed 01/05/2024 3417958871 Mrs BAGATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nandigam AP-01-030-006-011/010157
(KOTHAGRAHARAM) 		0201030000NRG25230420240645495 23/04/2024 Mohanarao 0201030WL016040 Mohanarao 00684 APGV0001115 1323 1323 Processed 01/05/2024 3417958870 Mr BAGATHI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nandigam AP-01-030-006-011/010226
(KOTHAGRAHARAM) 		0201030000NRG25230420240645531 23/04/2024 Sujatha 0201030WL016040 Sujatha 00684 APGV0001115 1323 1323 Processed 30/04/2024 3417958862 RONANKI SUJATA UNION BANK OF INDIA(508500)
631 Nandigam AP-01-030-006-011/010354
(KOTHAGRAHARAM) 		0201030000NRG25230420240645564 23/04/2024 Narayanamma 0201030WL016040 Narayanamma 00684 APGV0001115 1323 1323 Processed 01/05/2024 3417958860 Mrs KORLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nandigam AP-01-030-011-032/010001
(KHALLADA) 		0201030000NRG25230420240656506 23/04/2024 Chandramma 0201030WL016399 Chandramma 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959166 Mrs NEYYALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nandigam AP-01-030-011-032/010008
(KHALLADA) 		0201030000NRG25230420240656508 23/04/2024 Eswaramma 0201030WL016399 Eswaramma 00684 APGV0001115 1050 1050 Processed 01/05/2024 3417958851 Mrs PAILA ESWARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nandigam AP-01-030-011-032/010009
(KHALLADA) 		0201030000NRG25230420240656509 23/04/2024 Kalyani 0201030WL016399 Kalyani 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417959319 Mrs NARLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nandigam AP-01-030-011-032/010018
(KHALLADA) 		0201030000NRG25230420240656515 23/04/2024 Sarvani 0201030WL016399 Sarvani 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417959318 Mrs PONNADA SHARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nandigam AP-01-030-011-032/010018
(KHALLADA) 		0201030000NRG25230420240656516 23/04/2024 Venkatarao 0201030WL016399 Venkatarao 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958878 Mr PONNADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nandigam AP-01-030-011-032/010020
(KHALLADA) 		0201030000NRG25230420240656518 23/04/2024 Mahalakshmi 0201030WL016399 Mahalakshmi 00684 APGV0001115 1320 1320 Processed 30/04/2024 3417959149 PASUPUREDDY MAHALAXM BANK OF BARODA(606985)
638 Nandigam AP-01-030-011-032/010025
(KHALLADA) 		0201030000NRG25230420240656521 23/04/2024 Mahalakshmi 0201030WL016399 Mahalakshmi 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958884 Mrs RUNKU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nandigam AP-01-030-011-032/010025
(KHALLADA) 		0201030000NRG25230420240656522 23/04/2024 Mohanarao 0201030WL016399 Mohanarao 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958883 Mr RUNKU MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nandigam AP-01-030-011-032/010035
(KHALLADA) 		0201030000NRG25230420240656525 23/04/2024 Usha Rani 0201030WL016399 Usha Rani 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958857 Mrs PONNADA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nandigam AP-01-030-011-032/010036
(KHALLADA) 		0201030000NRG25230420240656526 23/04/2024 Sarvani 0201030WL016399 Sarvani 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958867 Mrs MALLAREDDY SHARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nandigam AP-01-030-011-032/010041
(KHALLADA) 		0201030000NRG25230420240656531 23/04/2024 Janakamma 0201030WL016399 Janakamma 00684 APGV0001115 660 660 Processed 30/04/2024 3417958877 JANAKAMMA MALLAREDDY CANARA BANK(508532)
643 Nandigam AP-01-030-011-032/010041
(KHALLADA) 		0201030000NRG25230420240656530 23/04/2024 Rammurthi 0201030WL016399 Rammurthi 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417958852 Mr MALLAREDDY RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nandigam AP-01-030-011-032/010042
(KHALLADA) 		0201030000NRG25230420240656533 23/04/2024 Sasi 0201030WL016399 Sasi 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958876 Mrs PALAKA SESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Nandigam AP-01-030-011-032/010042
(KHALLADA) 		0201030000NRG25230420240656532 23/04/2024 Simmanna 0201030WL016399 Simmanna 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958889 Mr PALAKA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nandigam AP-01-030-011-032/010043
(KHALLADA) 		0201030000NRG25230420240656535 23/04/2024 Ramanamma 0201030WL016399 Ramanamma 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417958890 Mrs PASUPUREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nandigam AP-01-030-011-032/010056
(KHALLADA) 		0201030000NRG25230420240656543 23/04/2024 Hemalata 0201030WL016399 Hemalata 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417958866 Mrs VAJJALA HEMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nandigam AP-01-030-011-032/010057
(KHALLADA) 		0201030000NRG25230420240656544 23/04/2024 Jayamma 0201030WL016399 Jayamma 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958853 Mrs LAISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nandigam AP-01-030-011-032/010063
(KHALLADA) 		0201030000NRG25230420240656548 23/04/2024 Neelaveni 0201030WL016399 Neelaveni 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417959167 Mrs ROKKAM NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nandigam AP-01-030-011-032/010069
(KHALLADA) 		0201030000NRG25230420240656552 23/04/2024 Krishnaveni 0201030WL016399 Krishnaveni 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958869 Mrs MALLAREDDY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nandigam AP-01-030-011-032/010074
(KHALLADA) 		0201030000NRG25230420240656554 23/04/2024 Chiranjeevulu 0201030WL016399 Chiranjeevulu 00684 APGV0001115 1050 1050 Processed 30/04/2024 3417958892 LAISETTY CHIRANJEEVULU UNION BANK OF INDIA(508500)
652 Nandigam AP-01-030-011-032/010074
(KHALLADA) 		0201030000NRG25230420240656555 23/04/2024 Saraswathi 0201030WL016399 Saraswathi 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958868 Mrs LAISETTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nandigam AP-01-030-011-032/010080
(KHALLADA) 		0201030000NRG25230420240656559 23/04/2024 Chinnamma 0201030WL016399 Chinnamma 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958858 Mrs DASARAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nandigam AP-01-030-011-032/010082
(KHALLADA) 		0201030000NRG25230420240656560 23/04/2024 Balamma 0201030WL016399 Balamma 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958854 Mrs LAISETTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nandigam AP-01-030-011-032/010087
(KHALLADA) 		0201030000NRG25230420240656565 23/04/2024 renukeswararao 0201030WL016399 renukeswararao 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417959230 Mr MALLAREDDY RENUKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nandigam AP-01-030-011-032/010092
(KHALLADA) 		0201030000NRG25230420240656567 23/04/2024 Eswaramma 0201030WL016399 Eswaramma 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958875 Mrs TARLA EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nandigam AP-01-030-011-032/010095
(KHALLADA) 		0201030000NRG25230420240656569 23/04/2024 Appalaswami 0201030WL016399 Appalaswami 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958849 Mr MEESALA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nandigam AP-01-030-011-032/010095
(KHALLADA) 		0201030000NRG25230420240656570 23/04/2024 Bhagyalakshmi 0201030WL016399 Bhagyalakshmi 00684 APGV0001115 1260 1260 Processed 01/05/2024 3417958882 Mrs MEESALA BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nandigam AP-01-030-011-032/010125
(KHALLADA) 		0201030000NRG25230420240656579 23/04/2024 kumari 0201030WL016399 kumari 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417958873 Mrs NARLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nandigam AP-01-030-011-032/010125
(KHALLADA) 		0201030000NRG25230420240656578 23/04/2024 MALLESWARARAO 0201030WL016399 MALLESWARARAO 00684 APGV0001115 880 880 Processed 01/05/2024 3417958855 Mr NARLA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nandigam AP-01-030-011-032/010126
(KHALLADA) 		0201030000NRG25230420240656580 23/04/2024 DURYODHANARAO 0201030WL016399 DURYODHANARAO 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417958865 Mr GEDELA DHURYODHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nandigam AP-01-030-011-032/010133
(KHALLADA) 		0201030000NRG25230420240656583 23/04/2024 Bhagyalakshmi 0201030WL016399 Bhagyalakshmi 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417958856 Mrs SALLA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nandigam AP-01-030-011-032/010135
(KHALLADA) 		0201030000NRG25230420240656585 23/04/2024 Lolakshi 0201030WL016399 Lolakshi 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959168 Mrs GEDELA LOLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nandigam AP-01-030-011-032/010136
(KHALLADA) 		0201030000NRG25230420240656586 23/04/2024 balamma 0201030WL016399 balamma 00684 APGV0001115 1320 1320 Processed 30/04/2024 3417958872 UPPADA BALAMMA UNION BANK OF INDIA(508500)
665 Nandigam AP-01-030-011-034/010001
(KHALLADA) 		0201030000NRG25230420240656602 23/04/2024 Chinnabhaskararao 0201030WL016399 Chinnabhaskararao 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417959106 Mr SAVARA CHINNA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nandigam AP-01-030-011-034/010001
(KHALLADA) 		0201030000NRG25230420240656603 23/04/2024 Komalamma 0201030WL016399 Komalamma 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959107 Mrs SAVARA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nandigam AP-01-030-011-034/010002
(KHALLADA) 		0201030000NRG25230420240656605 23/04/2024 Annapurna 0201030WL016399 Annapurna 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417959108 Mrs SAVARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nandigam AP-01-030-011-034/010002
(KHALLADA) 		0201030000NRG25230420240656604 23/04/2024 Baburao 0201030WL016399 Baburao 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959381 Mr SAVARA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nandigam AP-01-030-011-034/010004
(KHALLADA) 		0201030000NRG25230420240656607 23/04/2024 Bhaskararao 0201030WL016399 Bhaskararao 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959382 Mr SAVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nandigam AP-01-030-011-034/010004
(KHALLADA) 		0201030000NRG25230420240656608 23/04/2024 Damayanti 0201030WL016399 Damayanti 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959104 Mrs SAVARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nandigam AP-01-030-011-034/010005
(KHALLADA) 		0201030000NRG25230420240656609 23/04/2024 Adhinarayana 0201030WL016399 Adhinarayana 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959105 Mr SAVARA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nandigam AP-01-030-011-034/010005
(KHALLADA) 		0201030000NRG25230420240656610 23/04/2024 Kanthamma 0201030WL016399 Kanthamma 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417959109 Mrs SAVARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nandigam AP-01-030-011-034/010007
(KHALLADA) 		0201030000NRG25230420240656611 23/04/2024 Kesamma 0201030WL016399 Kesamma 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417959423 Mrs SAVARA KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nandigam AP-01-030-011-034/010013
(KHALLADA) 		0201030000NRG25230420240656613 23/04/2024 lalitha 0201030WL016399 lalitha 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417959401 Mrs SAVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nandigam AP-01-030-011-056/010001
(KHALLADA) 		0201030000NRG25230420240655767 23/04/2024 Lachamma 0201030WL016384 Lachamma 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959203 Mrs NAMMI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nandigam AP-01-030-011-056/010034
(KHALLADA) 		0201030000NRG25230420240655786 23/04/2024 Bhaskararao 0201030WL016384 Bhaskararao 00684 APGV0001115 1080 1080 Processed 30/04/2024 3417959011 MOTIKAVALASA BHASKARARAO CANARA BANK(508532)
677 Nandigam AP-01-030-011-056/010047
(KHALLADA) 		0201030000NRG25230420240655793 23/04/2024 Rukmangadarao 0201030WL016384 Rukmangadarao 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959205 Mr MOTHIKIVALASA RUKMANGADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nandigam AP-01-030-011-056/010056
(KHALLADA) 		0201030000NRG25230420240655803 23/04/2024 Bharatamma 0201030WL016384 Bharatamma 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959013 Mrs NANDIGAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nandigam AP-01-030-011-056/010056
(KHALLADA) 		0201030000NRG25230420240655802 23/04/2024 Ramarao 0201030WL016384 Ramarao 00684 APGV0001115 900 900 Processed 30/04/2024 3417959261 NANDIGAM RAMA RAO UNION BANK OF INDIA(508500)
680 Nandigam AP-01-030-011-056/010062
(KHALLADA) 		0201030000NRG25230420240655808 23/04/2024 Ramanayya 0201030WL016384 Ramanayya 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417958861 Mr MULAGAPU RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nandigam AP-01-030-011-056/010081
(KHALLADA) 		0201030000NRG25230420240655822 23/04/2024 Kanthamma 0201030WL016384 Kanthamma 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959259 Mrs MADAPALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nandigam AP-01-030-011-056/010084
(KHALLADA) 		0201030000NRG25230420240655826 23/04/2024 Kaalamma 0201030WL016384 Kaalamma 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959202 Mrs LUGALAPU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nandigam AP-01-030-011-056/010092
(KHALLADA) 		0201030000NRG25230420240655829 23/04/2024 Varam 0201030WL016384 Varam 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959199 Mrs VEMULAVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nandigam AP-01-030-011-056/010100
(KHALLADA) 		0201030000NRG25230420240655835 23/04/2024 Chinnammi 0201030WL016384 Chinnammi 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959012 Mrs NAMMI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nandigam AP-01-030-011-056/010138
(KHALLADA) 		0201030000NRG25230420240655854 23/04/2024 Mallesu 0201030WL016384 Mallesu 00684 APGV0001115 1080 1080 Processed 30/04/2024 3417958874 PANELA MALLESWARARAO CANARA BANK(508532)
686 Nandigam AP-01-030-011-056/010166
(KHALLADA) 		0201030000NRG25230420240655863 23/04/2024 Tarangani 0201030WL016384 Tarangani 00684 APGV0001115 1080 1080 Processed 01/05/2024 3417959200 Mrs MOTIKAVALASA THARANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nandigam AP-01-030-011-056/010169
(KHALLADA) 		0201030000NRG25230420240655864 23/04/2024 Mallamma 0201030WL016384 Mallamma 00684 APGV0001115 720 720 Processed 01/05/2024 3417959260 Mrs PAILA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73449 73449
688 Nandigam AP-01-030-011-032/10025-A
(KHALLADA) 		0201030000NRG25230420240656599 23/04/2024 Mrs RUNKU CHRISTADASI 0201030WL016399 Mrs RUNKU CHRISTADASI 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417958788 Mrs RUNKU CHRISTADASI WO DEVARAO CHRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nandigam AP-01-030-011-056/010148
(KHALLADA) 		0201030000NRG25230420240655857 23/04/2024 Lakshmi 0201030WL016384 Lakshmi 00684 APGV0001121 1080 1080 Processed 30/04/2024 3417959201 NAMMI LACHHUMAMMA UNION BANK OF INDIA(508500)
690 Nandigam AP-01-030-018-066/010001
(SUBHADRAPURAM) 		0201030000NRG25230420240657364 23/04/2024 rajeswari 0201030WL016423 rajeswari 00684 APGV0001121 840 840 Processed 01/05/2024 3417959452 Mrs Bolubhadra Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nandigam AP-01-030-018-066/010005
(SUBHADRAPURAM) 		0201030000NRG25230420240657367 23/04/2024 Dhanalaxmi 0201030WL016423 Dhanalaxmi 00684 APGV0001121 876 876 Processed 01/05/2024 3417959269 Mrs MAMIDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nandigam AP-01-030-018-066/010008
(SUBHADRAPURAM) 		0201030000NRG25230420240657370 23/04/2024 Ratnalu 0201030WL016423 Ratnalu 00684 APGV0001121 701 701 Processed 01/05/2024 3417959081 Mrs SAPPA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nandigam AP-01-030-018-066/010009
(SUBHADRAPURAM) 		0201030000NRG25230420240657372 23/04/2024 KONARI BAIRAGI 0201030WL016423 KONARI BAIRAGI 00684 APGV0001121 701 701 Processed 01/05/2024 3417959322 Mr Konari Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nandigam AP-01-030-018-066/010009
(SUBHADRAPURAM) 		0201030000NRG25230420240657373 23/04/2024 Sarvani 0201030WL016423 Sarvani 00684 APGV0001121 701 701 Processed 01/05/2024 3417959082 Mrs KONARI SARAVANI W O BHAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nandigam AP-01-030-018-066/010011
(SUBHADRAPURAM) 		0201030000NRG25230420240657374 23/04/2024 Danamma 0201030WL016423 Danamma 00684 APGV0001121 840 840 Processed 01/05/2024 3417959054 Mrs PANILA DANAMMA WO NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nandigam AP-01-030-018-066/010021
(SUBHADRAPURAM) 		0201030000NRG25230420240657382 23/04/2024 Sarada 0201030WL016423 Sarada 00684 APGV0001121 876 876 Processed 30/04/2024 3417959267 MR SARADHA DASARI STATE BANK OF INDIA(508548)
697 Nandigam AP-01-030-018-066/010024
(SUBHADRAPURAM) 		0201030000NRG25230420240657384 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00684 APGV0001121 876 876 Processed 01/05/2024 3417959052 Mrs DASARI LAXMI WO SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nandigam AP-01-030-018-066/010024
(SUBHADRAPURAM) 		0201030000NRG25230420240657383 23/04/2024 Simmayya 0201030WL016423 Simmayya 00684 APGV0001121 876 876 Processed 01/05/2024 3417959080 Mr DASARI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nandigam AP-01-030-018-066/010029
(SUBHADRAPURAM) 		0201030000NRG25230420240657389 23/04/2024 Krishnakumari 0201030WL016423 Krishnakumari 00684 APGV0001121 876 876 Processed 01/05/2024 3417959043 Mrs DASARI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nandigam AP-01-030-018-066/010034
(SUBHADRAPURAM) 		0201030000NRG25230420240657394 23/04/2024 Akkamma 0201030WL016423 Akkamma 00684 APGV0001121 981 981 Processed 30/04/2024 3417959307 Mrs KUJJA AKKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
701 Nandigam AP-01-030-018-066/010035
(SUBHADRAPURAM) 		0201030000NRG25230420240657396 23/04/2024 Arudra 0201030WL016423 Arudra 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959068 Mrs BODDAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nandigam AP-01-030-018-066/010039
(SUBHADRAPURAM) 		0201030000NRG25230420240657401 23/04/2024 Krishnaveni 0201030WL016423 Krishnaveni 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959050 Mrs Kokkirigadda Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nandigam AP-01-030-018-066/010040
(SUBHADRAPURAM) 		0201030000NRG25230420240657402 23/04/2024 Parvathi 0201030WL016423 Parvathi 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959044 Mrs BOLUPADRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nandigam AP-01-030-018-066/010041
(SUBHADRAPURAM) 		0201030000NRG25230420240657403 23/04/2024 Kameswararao 0201030WL016423 Kameswararao 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959321 Mr BOLUBADRA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nandigam AP-01-030-018-066/010041
(SUBHADRAPURAM) 		0201030000NRG25230420240657404 23/04/2024 Padma 0201030WL016423 Padma 00684 APGV0001121 840 840 Processed 01/05/2024 3417959051 Mrs BOLUPADRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nandigam AP-01-030-018-066/010042
(SUBHADRAPURAM) 		0201030000NRG25230420240657405 23/04/2024 Appalaraju 0201030WL016423 Appalaraju 00684 APGV0001121 981 981 Processed 01/05/2024 3417959079 Mr PALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nandigam AP-01-030-018-066/010048
(SUBHADRAPURAM) 		0201030000NRG25230420240657409 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00684 APGV0001121 876 876 Processed 01/05/2024 3417959220 Mrs BUDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nandigam AP-01-030-018-066/010074
(SUBHADRAPURAM) 		0201030000NRG25230420240657431 23/04/2024 Akkamma 0201030WL016423 Akkamma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959046 Mrs KUJJA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nandigam AP-01-030-018-066/010076
(SUBHADRAPURAM) 		0201030000NRG25230420240657433 23/04/2024 Dillemma 0201030WL016423 Dillemma 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959265 Mrs Kujja Dilleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nandigam AP-01-030-018-066/010078
(SUBHADRAPURAM) 		0201030000NRG25230420240657434 23/04/2024 Gangulu 0201030WL016423 Gangulu 00684 APGV0001121 840 840 Processed 01/05/2024 3417959064 Mr DUKKA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nandigam AP-01-030-018-066/010078
(SUBHADRAPURAM) 		0201030000NRG25230420240657435 23/04/2024 Malleswararao 0201030WL016423 Malleswararao 00684 APGV0001121 840 840 Processed 01/05/2024 3417959065 Mr DUKKA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nandigam AP-01-030-018-066/010083
(SUBHADRAPURAM) 		0201030000NRG25230420240657439 23/04/2024 Kanthamma 0201030WL016423 Kanthamma 00684 APGV0001121 876 876 Processed 01/05/2024 3417959395 Mrs KUJJA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nandigam AP-01-030-018-066/010092
(SUBHADRAPURAM) 		0201030000NRG25230420240657447 23/04/2024 Rajulamma 0201030WL016423 Rajulamma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959272 Mrs DUKKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nandigam AP-01-030-018-066/010093
(SUBHADRAPURAM) 		0201030000NRG25230420240657449 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00684 APGV0001121 701 701 Processed 01/05/2024 3417959271 Mrs Dukka Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nandigam AP-01-030-018-066/010093
(SUBHADRAPURAM) 		0201030000NRG25230420240657448 23/04/2024 Sambamurthi 0201030WL016423 Sambamurthi 00684 APGV0001121 701 701 Processed 01/05/2024 3417959075 Mr DUKKA SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nandigam AP-01-030-018-066/010097
(SUBHADRAPURAM) 		0201030000NRG25230420240657452 23/04/2024 Vijayalakshmi 0201030WL016423 Vijayalakshmi 00684 APGV0001121 981 981 Processed 01/05/2024 3417959266 Mrs LAVETI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nandigam AP-01-030-018-066/010099
(SUBHADRAPURAM) 		0201030000NRG25230420240657455 23/04/2024 Mahalakshmi 0201030WL016423 Mahalakshmi 00684 APGV0001121 350 350 Processed 01/05/2024 3417959076 Mrs BOLUPADRA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nandigam AP-01-030-018-066/010102
(SUBHADRAPURAM) 		0201030000NRG25230420240657459 23/04/2024 Santhamma 0201030WL016423 Santhamma 00684 APGV0001121 876 876 Processed 01/05/2024 3417959077 Mrs PAMALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nandigam AP-01-030-018-066/010103
(SUBHADRAPURAM) 		0201030000NRG25230420240657460 23/04/2024 Achibabu 0201030WL016423 Achibabu 00684 APGV0001121 876 876 Processed 30/04/2024 3417959268 MR PAMALA ACHIBABU STATE BANK OF INDIA(508548)
720 Nandigam AP-01-030-018-066/010103
(SUBHADRAPURAM) 		0201030000NRG25230420240657461 23/04/2024 Sanyasamma 0201030WL016423 Sanyasamma 00684 APGV0001121 701 701 Processed 01/05/2024 3417959055 Mrs PAMALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nandigam AP-01-030-018-066/010105
(SUBHADRAPURAM) 		0201030000NRG25230420240657463 23/04/2024 Bharatamma 0201030WL016423 Bharatamma 00684 APGV0001121 1050 1050 Processed 30/04/2024 3417959056 MRS PITTA BHARATAMMA STATE BANK OF INDIA(508548)
722 Nandigam AP-01-030-018-066/010106
(SUBHADRAPURAM) 		0201030000NRG25230420240657464 23/04/2024 Ekasamma 0201030WL016423 Ekasamma 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959308 Mrs PAMU YAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nandigam AP-01-030-018-066/010107
(SUBHADRAPURAM) 		0201030000NRG25230420240657465 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00684 APGV0001121 876 876 Processed 01/05/2024 3417959133 Mrs KUJJA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nandigam AP-01-030-018-066/010109
(SUBHADRAPURAM) 		0201030000NRG25230420240657467 23/04/2024 Manikyam 0201030WL016423 Manikyam 00684 APGV0001121 876 876 Processed 01/05/2024 3417959222 Mrs Batakala Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nandigam AP-01-030-018-066/010145
(SUBHADRAPURAM) 		0201030000NRG25230420240657500 23/04/2024 Venkatamma 0201030WL016423 Venkatamma 00684 APGV0001121 1050 1050 Processed 30/04/2024 3417959045 MRS VENKATAMMA DASARI STATE BANK OF INDIA(508548)
726 Nandigam AP-01-030-018-066/010152
(SUBHADRAPURAM) 		0201030000NRG25230420240657511 23/04/2024 Kanakamma 0201030WL016423 Kanakamma 00684 APGV0001121 876 876 Processed 30/04/2024 3417959059 MRS DUKKA KANAKAMMA STATE BANK OF INDIA(508548)
727 Nandigam AP-01-030-018-066/010154
(SUBHADRAPURAM) 		0201030000NRG25230420240657517 23/04/2024 Lakshmi 0201030WL016423 Lakshmi 00684 APGV0001121 876 876 Processed 01/05/2024 3417959057 Mrs PANILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nandigam AP-01-030-018-066/010159
(SUBHADRAPURAM) 		0201030000NRG25230420240657522 23/04/2024 Achemma 0201030WL016423 Achemma 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959078 Mrs KUJJA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nandigam AP-01-030-018-066/010160
(SUBHADRAPURAM) 		0201030000NRG25230420240657526 23/04/2024 Amaravathi 0201030WL016423 Amaravathi 00684 APGV0001121 981 981 Processed 01/05/2024 3417958881 Mrs KUJJA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nandigam AP-01-030-018-066/010166
(SUBHADRAPURAM) 		0201030000NRG25230420240657529 23/04/2024 Parvathi 0201030WL016423 Parvathi 00684 APGV0001121 350 350 Processed 01/05/2024 3417959048 Mrs BONDATI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nandigam AP-01-030-018-066/010174
(SUBHADRAPURAM) 		0201030000NRG25230420240657540 23/04/2024 Tulasamma 0201030WL016423 Tulasamma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959262 Mrs KUJJA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nandigam AP-01-030-018-066/010178
(SUBHADRAPURAM) 		0201030000NRG25230420240657547 23/04/2024 Lakshmimamma 0201030WL016423 Lakshmimamma 00684 APGV0001121 840 840 Processed 01/05/2024 3417959066 Mrs PANILA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nandigam AP-01-030-018-066/010197
(SUBHADRAPURAM) 		0201030000NRG25230420240657556 23/04/2024 Chamanthi 0201030WL016423 Chamanthi 00684 APGV0001121 981 981 Processed 01/05/2024 3417959392 Mrs Palla Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nandigam AP-01-030-018-066/010201
(SUBHADRAPURAM) 		0201030000NRG25230420240657561 23/04/2024 Papayya 0201030WL016423 Papayya 00684 APGV0001121 785 785 Processed 01/05/2024 3417959049 Mr DASARI PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nandigam AP-01-030-018-066/010201
(SUBHADRAPURAM) 		0201030000NRG25230420240657562 23/04/2024 Varalakshmi 0201030WL016423 Varalakshmi 00684 APGV0001121 785 785 Processed 01/05/2024 3417959047 Mrs DASARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nandigam AP-01-030-018-066/010247
(SUBHADRAPURAM) 		0201030000NRG25230420240657575 23/04/2024 Kalavati 0201030WL016423 Kalavati 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959264 Mrs BOLUPADRA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nandigam AP-01-030-018-066/010256
(SUBHADRAPURAM) 		0201030000NRG25230420240657576 23/04/2024 Appamma 0201030WL016423 Appamma 00684 APGV0001121 840 840 Processed 01/05/2024 3417958886 Mrs KUJJA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nandigam AP-01-030-018-066/010262
(SUBHADRAPURAM) 		0201030000NRG25230420240657578 23/04/2024 Lakshmanaraju 0201030WL016423 Lakshmanaraju 00684 APGV0001121 875 875 Processed 01/05/2024 3417959083 Mr KUJJA LAKSHMANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nandigam AP-01-030-018-066/010273
(SUBHADRAPURAM) 		0201030000NRG25230420240657582 23/04/2024 PANILA RAMANAMMA 0201030WL016423 PANILA RAMANAMMA 00684 APGV0001121 175 175 Processed 01/05/2024 3417959219 Mrs PANILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nandigam AP-01-030-018-066/010278
(SUBHADRAPURAM) 		0201030000NRG25230420240657585 23/04/2024 Apparao 0201030WL016423 Apparao 00684 APGV0001121 981 981 Processed 01/05/2024 3417958880 Mr Eppili Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nandigam AP-01-030-018-066/010278
(SUBHADRAPURAM) 		0201030000NRG25230420240657586 23/04/2024 Narayanamma 0201030WL016423 Narayanamma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959042 Mrs EPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nandigam AP-01-030-018-066/010283
(SUBHADRAPURAM) 		0201030000NRG25230420240657589 23/04/2024 Sakuntala 0201030WL016423 Sakuntala 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959169 Mrs DUKKA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nandigam AP-01-030-018-066/010284
(SUBHADRAPURAM) 		0201030000NRG25230420240657590 23/04/2024 appayya 0201030WL016423 appayya 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959218 Mr BOLUPADRA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nandigam AP-01-030-018-066/010285
(SUBHADRAPURAM) 		0201030000NRG25230420240657591 23/04/2024 challayya 0201030WL016423 challayya 00684 APGV0001121 876 876 Processed 01/05/2024 3417958863 Mr KUJJA CHALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nandigam AP-01-030-018-066/010297
(SUBHADRAPURAM) 		0201030000NRG25230420240657595 23/04/2024 dillemma 0201030WL016423 dillemma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959053 Mrs KUJJA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nandigam AP-01-030-018-066/010299
(SUBHADRAPURAM) 		0201030000NRG25230420240657596 23/04/2024 venkatalakshmi 0201030WL016423 venkatalakshmi 00684 APGV0001121 1050 1050 Processed 30/04/2024 3417959258 BOLUPADRA VENKATALAXMI CANARA BANK(508532)
747 Nandigam AP-01-030-018-066/010305
(SUBHADRAPURAM) 		0201030000NRG25230420240657601 23/04/2024 dillemma 0201030WL016423 dillemma 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959396 Mrs SUMALA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nandigam AP-01-030-018-066/010311
(SUBHADRAPURAM) 		0201030000NRG25230420240657604 23/04/2024 chiranjeevulu 0201030WL016423 chiranjeevulu 00684 APGV0001121 701 701 Processed 01/05/2024 3417959270 Mr KUJJA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nandigam AP-01-030-018-066/010332
(SUBHADRAPURAM) 		0201030000NRG25230420240657612 23/04/2024 Padma 0201030WL016423 Padma 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959067 Mrs BODDAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nandigam AP-01-030-018-066/010339
(SUBHADRAPURAM) 		0201030000NRG25230420240657614 23/04/2024 paramma 0201030WL016423 paramma 00684 APGV0001121 1050 1050 Processed 01/05/2024 3417959273 Mrs DASARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nandigam AP-01-030-018-066/010344
(SUBHADRAPURAM) 		0201030000NRG25230420240657617 23/04/2024 narasamma 0201030WL016423 narasamma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959221 Mrs PALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nandigam AP-01-030-018-066/010346
(SUBHADRAPURAM) 		0201030000NRG25230420240657618 23/04/2024 Joga rao 0201030WL016423 Joga rao 00684 APGV0001121 981 981 Processed 01/05/2024 3417959224 Mr SANAPATI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nandigam AP-01-030-018-066/010347
(SUBHADRAPURAM) 		0201030000NRG25230420240657619 23/04/2024 Simmamma 0201030WL016423 Simmamma 00684 APGV0001121 981 981 Processed 01/05/2024 3417959058 Mrs PANILA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nandigam AP-01-030-018-066/010352
(SUBHADRAPURAM) 		0201030000NRG25230420240657625 23/04/2024 Pavani 0201030WL016423 Pavani 00684 APGV0001121 981 981 Processed 01/05/2024 3417959223 Mrs KUJJA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nandigam AP-01-030-018-066/010359
(SUBHADRAPURAM) 		0201030000NRG25230420240657629 23/04/2024 Damayanti 0201030WL016423 Damayanti 00684 APGV0001121 875 875 Processed 01/05/2024 3417959263 Mrs BANTU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nandigam AP-01-030-018-066/010361
(SUBHADRAPURAM) 		0201030000NRG25230420240657630 23/04/2024 meenakshi 0201030WL016423 meenakshi 00684 APGV0001121 840 840 Processed 01/05/2024 3417959170 Mrs RAVVA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nandigam AP-01-030-029-090/010023
(GOLLAVOORU) 		0201030000NRG25230420240663448 23/04/2024 Hemalata 0201030WL016550 Hemalata 00684 APGV0001121 660 660 Processed 30/04/2024 3417959171 Mrs PANTLA HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
758 Nandigam AP-01-030-029-090/010026
(GOLLAVOORU) 		0201030000NRG25230420240663451 23/04/2024 Eswramma 0201030WL016550 Eswramma 00684 APGV0001121 1100 1100 Processed 30/04/2024 3417959412 PADALA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 63491 63491
759 Nandigam AP-01-030-001-002/010004
(DEENABANDUPURAM) 		0201030000NRG25230420240643831 23/04/2024 L Ramarao 0201030WL016007 L Ramarao 00684 APGV0001186 1055 1055 Processed 01/05/2024 3417959429 Mr LUKALAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nandigam AP-01-030-001-002/010054
(DEENABANDUPURAM) 		0201030000NRG25230420240643845 23/04/2024 Parvathi 0201030WL016007 Parvathi 00684 APGV0001186 1319 1319 Processed 01/05/2024 3417959029 Mrs MALLAREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nandigam AP-01-030-001-002/010060
(DEENABANDUPURAM) 		0201030000NRG25230420240643848 23/04/2024 Sampathirao 0201030WL016007 Sampathirao 00684 APGV0001186 1055 1055 Processed 01/05/2024 3417959320 Mr PINABAKALA SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nandigam AP-01-030-001-002/010094
(DEENABANDUPURAM) 		0201030000NRG25230420240643860 23/04/2024 Padmavathi 0201030WL016007 Padmavathi 00684 APGV0001186 1055 1055 Processed 01/05/2024 3417959014 Mrs BARNANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nandigam AP-01-030-004-006/010033
(HARSHABADA) 		0201030000NRG25230420240645014 23/04/2024 Kotturu Bhagyamma 0201030WL016032 Kotturu Bhagyamma 00684 APGV0001186 1380 1380 Processed 01/05/2024 3417959240 Mrs KOTTURU BAGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nandigam AP-01-030-004-006/010037
(HARSHABADA) 		0201030000NRG25230420240645018 23/04/2024 Jagannadam 0201030WL016032 Jagannadam 00684 APGV0001186 1380 1380 Processed 01/05/2024 3417959417 Mr TARLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nandigam AP-01-030-004-006/010097
(HARSHABADA) 		0201030000NRG25230420240645042 23/04/2024 Suseela 0201030WL016032 Suseela 00684 APGV0001186 1150 1150 Processed 01/05/2024 3417959231 Mrs NALLANI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nandigam AP-01-030-004-006/010098
(HARSHABADA) 		0201030000NRG25230420240645043 23/04/2024 jyothi 0201030WL016032 jyothi 00684 APGV0001186 1380 1380 Processed 01/05/2024 3417958839 Mrs MOGILIPATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nandigam AP-01-030-004-006/010100
(HARSHABADA) 		0201030000NRG25230420240645044 23/04/2024 Janni Prudvi raj 0201030WL016032 Janni Prudvi raj 00684 APGV0001186 1380 1380 Processed 30/04/2024 3417959430 MR JANNI PRUDHVIRAJ STATE BANK OF INDIA(508548)
768 Nandigam AP-01-030-004-026/20071
(HARSHABADA) 		0201030000NRG25230420240645796 23/04/2024 Maliya Manikyamma 0201030WL016061 Maliya Manikyamma 00684 APGV0001186 1150 1150 Processed 01/05/2024 3417958891 Mrs MALIYA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Nandigam AP-01-030-004-026/20072
(HARSHABADA) 		0201030000NRG25230420240645797 23/04/2024 Maliya Tavitinayudu 0201030WL016061 Maliya Tavitinayudu 00684 APGV0001186 1150 1150 Processed 01/05/2024 3417958830 Mr MALIYA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nandigam AP-01-030-004-026/20073
(HARSHABADA) 		0201030000NRG25230420240645799 23/04/2024 M CHAMANTHI 0201030WL016061 M CHAMANTHI 00684 APGV0001186 920 920 Processed 01/05/2024 3417958831 Mrs MALIYA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nandigam AP-01-030-004-026/20073
(HARSHABADA) 		0201030000NRG25230420240645798 23/04/2024 M Laxminarayana 0201030WL016061 M Laxminarayana 00684 APGV0001186 690 690 Processed 01/05/2024 3417958837 Mr Maliya Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nandigam AP-01-030-004-026/20074
(HARSHABADA) 		0201030000NRG25230420240645801 23/04/2024 Savara Devi 0201030WL016061 Savara Devi 00684 APGV0001186 1150 1150 Processed 01/05/2024 3417958829 Mrs MALIYA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nandigam AP-01-030-004-026/20075
(HARSHABADA) 		0201030000NRG25230420240645802 23/04/2024 Savara Chilakamma 0201030WL016061 Savara Chilakamma 00684 APGV0001186 1150 1150 Processed 01/05/2024 3417958835 Mrs Savara Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nandigam AP-01-030-004-036/010004
(HARSHABADA) 		0201030000NRG25230420240643921 23/04/2024 Pandanna 0201030WL016009 Pandanna 00684 APGV0001186 1332 1332 Processed 01/05/2024 3417958825 Mr SAVARA PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Nandigam AP-01-030-006-011/010003
(KOTHAGRAHARAM) 		0201030000NRG25230420240645416 23/04/2024 KORLA TULASAMMA 0201030WL016040 KORLA TULASAMMA 00684 APGV0001186 1103 1103 Processed 01/05/2024 3417959180 Mrs KORLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nandigam AP-01-030-006-011/010260
(KOTHAGRAHARAM) 		0201030000NRG25230420240645541 23/04/2024 Padma 0201030WL016040 Padma 00684 APGV0001186 1323 1323 Processed 01/05/2024 3417959179 Mrs BAMMIDI PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nandigam AP-01-030-006-011/10372
(KOTHAGRAHARAM) 		0201030000NRG25230420240645566 23/04/2024 hanumanthu danalaxmi 0201030WL016040 hanumanthu danalaxmi 00684 APGV0001186 1323 1323 Processed 30/04/2024 3417958807 MRS HANUMANTHU DANALAXMI STATE BANK OF INDIA(508548)
778 Nandigam AP-01-030-011-032/010043
(KHALLADA) 		0201030000NRG25230420240656534 23/04/2024 Kodandarao 0201030WL016399 Kodandarao 00684 APGV0001186 220 220 Rejected 30/04/2024 3417958809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 Nandigam AP-01-030-011-032/010144
(KHALLADA) 		0201030000NRG25230420240656589 23/04/2024 simhachaalam 0201030WL016399 simhachaalam 00684 APGV0001186 630 630 Processed 30/04/2024 3417958804 UPPADA SIMHACHALAM UNION BANK OF INDIA(508500)
780 Nandigam AP-01-030-011-034/010009
(KHALLADA) 		0201030000NRG25230420240656612 23/04/2024 Sarojini 0201030WL016399 Sarojini 00684 APGV0001186 1320 1320 Processed 01/05/2024 3417959110 Mrs SAVARA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nandigam AP-01-030-011-056/010039
(KHALLADA) 		0201030000NRG25230420240655788 23/04/2024 Dasaradharao 0201030WL016384 Dasaradharao 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417959198 Mr ESAI DASARADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nandigam AP-01-030-011-056/010081
(KHALLADA) 		0201030000NRG25230420240655821 23/04/2024 Lakshminarayana 0201030WL016384 Lakshminarayana 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417959415 Mr MADAPALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Nandigam AP-01-030-011-056/010100
(KHALLADA) 		0201030000NRG25230420240655834 23/04/2024 Tirupatirao 0201030WL016384 Tirupatirao 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417958887 Mr NAMMI TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Nandigam AP-01-030-011-056/010103
(KHALLADA) 		0201030000NRG25230420240655838 23/04/2024 Varalakshmi 0201030WL016384 Varalakshmi 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417959204 Mrs MUDDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Nandigam AP-01-030-011-056/010110
(KHALLADA) 		0201030000NRG25230420240655844 23/04/2024 sujatha 0201030WL016384 sujatha 00684 APGV0001186 540 540 Processed 01/05/2024 3417959416 Mr PAILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Nandigam AP-01-030-011-056/010186
(KHALLADA) 		0201030000NRG25230420240655869 23/04/2024 Sudhakararao 0201030WL016384 Sudhakararao 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417959214 Mr ESAI SUDAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Nandigam AP-01-030-011-056/010187
(KHALLADA) 		0201030000NRG25230420240655870 23/04/2024 tejamma 0201030WL016384 tejamma 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417959213 Mrs PAILA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Nandigam AP-01-030-011-056/10197
(KHALLADA) 		0201030000NRG25230420240655874 23/04/2024 SUNDARA RAO 0201030WL016384 SUNDARA RAO 00684 APGV0001186 1080 1080 Processed 01/05/2024 3417959450 Mr MOTIKIVALASA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Nandigam AP-01-030-011-056/10206
(KHALLADA) 		0201030000NRG25230420240655878 23/04/2024 MRS KOMATURU PARVATHI 0201030WL016384 MRS KOMATURU PARVATHI 00684 APGV0001186 1080 1080 Processed 30/04/2024 3417958810 KOMATURU PARVATHI UNION BANK OF INDIA(508500)
SubTotal 33795 33795
790 Nandigam AP-01-030-011-056/010083
(KHALLADA) 		0201030000NRG25230420240655823 23/04/2024 Appayya 0201030WL016384 Appayya 00684 APGV0002273 1080 1080 Processed 30/04/2024 3417958791 EPPILI APPAYYA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
791 Nandigam AP-01-030-015-050/010069
(BORUBHADRA) 		0201030000NRG25220420240589646 23/04/2024 Krishnaveni 0201030WL015130 Krishnaveni 00691 IPOS0000001 1386 1386 Processed 30/04/2024 3417958662 MRS BAMMIDI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1386 1386
Total 936498 936498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_230424APB_FTO_12595 Bank of Baroda BARB0TEKKAL TEKKALI 1149
2 Nandigam AP0201030_230424APB_FTO_12595 Bank of India BKID0005667 Palasa 1150
3 Nandigam AP0201030_230424APB_FTO_12595 Bank of India BKID0005668 Tekkali 1080
4 Nandigam AP0201030_230424APB_FTO_12595 Canara Bank CNRB0004563 TEKKALI 3940
5 Nandigam AP0201030_230424APB_FTO_12595 District Cooperative Central Bank APBL0001014 TEKKALI 2734
6 Nandigam AP0201030_230424APB_FTO_12595 INDIAN BANK IDIB000K621 KASIBUGGA 2100
7 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1386
8 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0000966 TEKKALI 45316
9 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0001006 PALASA 6369
10 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1050
11 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0001944 TALAGAM 1365
12 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0011996 CHAPARA 8750
13 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0016958 NANDIGAM 76544
14 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 882
15 Nandigam AP0201030_230424APB_FTO_12595 STATE BANK OF INDIA SBIN0021254 TEKKALI 13167
16 Nandigam AP0201030_230424APB_FTO_12595 UNION BANK OF INDIA UBIN0557366 PALASA 1380
17 Nandigam AP0201030_230424APB_FTO_12595 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 100110
18 Nandigam AP0201030_230424APB_FTO_12595 UNION BANK OF INDIA UBIN0805629 TEKKALI 8172
19 Nandigam AP0201030_230424APB_FTO_12595 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 483713
20 Nandigam AP0201030_230424APB_FTO_12595 UNION BANK OF INDIA UBIN0809462 JADUPALLI 1560
21 Nandigam AP0201030_230424APB_FTO_12595 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1380
22 Nandigam AP0201030_230424APB_FTO_12595 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 73449
23 Nandigam AP0201030_230424APB_FTO_12595 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 63491
24 Nandigam AP0201030_230424APB_FTO_12595 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 33795
25 Nandigam AP0201030_230424APB_FTO_12595 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1080
26 Nandigam AP0201030_230424APB_FTO_12595 India Post Payments Bank IPOS0000001 SRIKAKULAM 1386

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