Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_230424APB_FTO_12606
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-01-030-014-047/010673
(KAVITI) 		0201030000NRG25230420240648176 23/04/2024 Vinod Kumar 0201030WL016146 Vinod Kumar 00045 BARB0PALASA 1260 1260 Processed 30/04/2024 3417436476 DAVALA VINOD KUMAR BANK OF BARODA(606985)
2 Nandigam AP-01-030-015-050/010187
(BORUBHADRA) 		0201030000NRG25220420240589698 23/04/2024 DEEPIKA 0201030WL015130 DEEPIKA 00045 BARB0PALASA 1155 1155 Processed 30/04/2024 3417436421 KANITHI DEEPIKA BANK OF BARODA(606985)
SubTotal 2415 2415
3 Nandigam AP-01-030-011-035/010040
(KHALLADA) 		0201030000NRG25230420240657132 23/04/2024 Tarakeswararao 0201030WL016415 Tarakeswararao 00045 BARB0TEKKAL 1200 1200 Processed 30/04/2024 3417436487 GTESWARARAO BANK OF BARODA(606985)
4 Nandigam AP-01-030-011-035/010092
(KHALLADA) 		0201030000NRG25230420240657169 23/04/2024 Eswararao 0201030WL016415 Eswararao 00045 BARB0TEKKAL 1200 1200 Processed 30/04/2024 3417436404 ESWARARAO DOLA BANK OF BARODA(606985)
5 Nandigam AP-01-030-011-060/010036
(KHALLADA) 		0201030000NRG25230420240655669 23/04/2024 bhaskararao 0201030WL016378 bhaskararao 00045 BARB0TEKKAL 1250 1250 Processed 30/04/2024 3417436069 KERASINGI BHASKARA R BANK OF BARODA(606985)
6 Nandigam AP-01-030-030-091/10557
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670179 23/04/2024 GURJU MUTYALAMMA 0201030WL016745 GURJU MUTYALAMMA 00045 BARB0TEKKAL 1285 1285 Processed 30/04/2024 3417436497 GURJU MUTYALU UNION BANK OF INDIA(508500)
7 Nandigam AP-01-030-034-106/010286
(DEVALABHADRA) 		0201030000NRG25230420240646631 23/04/2024 Chinnavadu 0201030WL016106 Chinnavadu 00045 BARB0TEKKAL 1150 1150 Processed 30/04/2024 3417436422 ARANGI CHINNAVADU BANK OF BARODA(606985)
SubTotal 6085 6085
8 Nandigam AP-01-030-007-017/010063
(PEDDABANAPURAM) 		0201030000NRG25220420240593997 23/04/2024 Sarvasiddi Appayya 0201030WL015166 Sarvasiddi Appayya 00048 BKID0005667 1150 1150 Processed 30/04/2024 3417436516 SARVASIDDI APPAYYA BANK OF INDIA(508505)
9 Nandigam AP-01-030-014-047/010007
(KAVITI) 		0201030000NRG25230420240647909 23/04/2024 Krishnaveni 0201030WL016146 Krishnaveni 00048 BKID0005667 1260 1260 Processed 30/04/2024 3417436482 LAVETI KRISHNAVENI BANK OF INDIA(508505)
10 Nandigam AP-01-030-014-047/010327
(KAVITI) 		0201030000NRG25230420240648051 23/04/2024 SAYAMMA 0201030WL016146 SAYAMMA 00048 BKID0005667 1260 1260 Processed 30/04/2024 3417436523 DATTI SAYAMMA BANK OF INDIA(508505)
11 Nandigam AP-01-030-014-047/010430
(KAVITI) 		0201030000NRG25230420240648093 23/04/2024 adhilaxmi 0201030WL016146 adhilaxmi 00048 BKID0005667 1260 1260 Processed 01/05/2024 3417436038 Mrs NAKKA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Nandigam AP-01-030-014-047/010575
(KAVITI) 		0201030000NRG25230420240648134 23/04/2024 bhaskara rao 0201030WL016146 bhaskara rao 00048 BKID0005667 1260 1260 Processed 30/04/2024 3417436471 SEERAPU BHASKARA RAO BANK OF INDIA(508505)
13 Nandigam AP-01-030-014-047/010581
(KAVITI) 		0201030000NRG25230420240648136 23/04/2024 seerapu vasanta reddy 0201030WL016146 seerapu vasanta reddy 00048 BKID0005667 1260 1260 Processed 30/04/2024 3417436063 SERIPU VASANTH REDDY BANK OF INDIA(508505)
SubTotal 7450 7450
14 Nandigam AP-01-030-011-056/010192
(KHALLADA) 		0201030000NRG25230420240655871 23/04/2024 Krishana murthy 0201030WL016384 Krishana murthy 00048 BKID0005668 900 900 Processed 30/04/2024 3417435992 PALLI KRISHNA MURTHY CANARA BANK(508532)
15 Nandigam AP-01-030-019-077/20038
(NARENDRAPURAM) 		0201030000NRG25230420240647643 23/04/2024 KANITI GAVARAYYA 0201030WL016123 KANITI GAVARAYYA 00048 BKID0005668 1542 1542 Processed 30/04/2024 3417436467 KANITHI GOWRAIAH KARNATAKA BANK LTD(607270)
SubTotal 2442 2442
16 Nandigam AP-01-030-011-035/010162
(KHALLADA) 		0201030000NRG25230420240657223 23/04/2024 MOTHIKAVALASA RAVIKUMAR 0201030WL016415 MOTHIKAVALASA RAVIKUMAR 00078 CNRB0002818 800 800 Processed 30/04/2024 3417436485 MOTHIKAVALASA RAVIKUMAR CANARA BANK(508532)
SubTotal 800 800
17 Nandigam AP-01-030-011-035/010088
(KHALLADA) 		0201030000NRG25230420240657163 23/04/2024 Chinnababu 0201030WL016415 Chinnababu 00078 CNRB0004563 1200 1200 Processed 30/04/2024 3417436002 Mr CHINNABABU DOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Nandigam AP-01-030-011-035/010161
(KHALLADA) 		0201030000NRG25230420240657221 23/04/2024 lokanadham 0201030WL016415 lokanadham 00078 CNRB0004563 1200 1200 Processed 30/04/2024 3417436403 DOLA LOKANADHAM CANARA BANK(508532)
19 Nandigam AP-01-030-011-035/010176
(KHALLADA) 		0201030000NRG25230420240657232 23/04/2024 Chirnjeevulu 0201030WL016415 Chirnjeevulu 00078 CNRB0004563 1000 1000 Processed 30/04/2024 3417436484 PADDA CHIRANJEEVULU UNION BANK OF INDIA(508500)
20 Nandigam AP-01-030-015-052/010019
(BORUBHADRA) 		0201030000NRG25220420240589203 23/04/2024 Giribabu 0201030WL015128 Giribabu 00078 CNRB0004563 1387 1387 Processed 30/04/2024 3417436443 PINNINTI GIRIBABU CANARA BANK(508532)
SubTotal 4787 4787
21 Nandigam AP-01-030-011-035/010149
(KHALLADA) 		0201030000NRG25230420240657216 23/04/2024 Krishnaveni 0201030WL016415 Krishnaveni 00078 CNRB0013567 1200 1200 Processed 30/04/2024 3417436483 PADDA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 Nandigam AP-01-030-015-052/010038
(BORUBHADRA) 		0201030000NRG25230420240671492 23/04/2024 prameela 0201030WL016763 prameela 00152 HDFC0001623 583 583 Processed 30/04/2024 3417436460 P EKAMBESWARA RAO PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 583 583
23 Nandigam AP-01-030-007-017/010023
(PEDDABANAPURAM) 		0201030000NRG25220420240593977 23/04/2024 Satyavati 0201030WL015166 Satyavati 00176 IDIB000K621 920 920 Processed 01/05/2024 3417436019 Mrs KONDALA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Nandigam AP-01-030-014-047/010256
(KAVITI) 		0201030000NRG25230420240648017 23/04/2024 Padma 0201030WL016146 Padma 00176 IDIB000K621 1260 1260 Processed 01/05/2024 3417436473 Mrs SUGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Nandigam AP-01-030-015-050/010198
(BORUBHADRA) 		0201030000NRG25220420240589705 23/04/2024 rajeswari 0201030WL015130 rajeswari 00176 IDIB000K621 924 924 Processed 30/04/2024 3417436462 Mrs MANIGAM RAJESWARI CENTRAL BANK OF INDIA(607115)
26 Nandigam AP-01-030-015-050/10214
(BORUBHADRA) 		0201030000NRG25220420240589710 23/04/2024 bommali kanthamma 0201030WL015130 bommali kanthamma 00176 IDIB000K621 1155 1155 Processed 30/04/2024 3417436488 MRS BOMMALI KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 4259 4259
27 Nandigam AP-01-030-004-037/010108
(HARSHABADA) 		0201030000NRG25230420240644039 23/04/2024 Adhinarayana 0201030WL016012 Adhinarayana 00415 SBIN0000966 1285 1285 Processed 01/05/2024 3417436448 Mr MADAPALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Nandigam AP-01-030-011-032/020005
(KHALLADA) 		0201030000NRG25230420240665901 23/04/2024 Savarayya 0201030WL016655 Savarayya 00415 SBIN0000966 1542 1542 Processed 30/04/2024 3417436533 MR PASUPUREDDY SAVARAYYA STATE BANK OF INDIA(508548)
29 Nandigam AP-01-030-011-035/010045
(KHALLADA) 		0201030000NRG25230420240657137 23/04/2024 Chalapatirao 0201030WL016415 Chalapatirao 00415 SBIN0000966 1200 1200 Processed 30/04/2024 3417436055 DOLA CHALAPATHIRAO BANK OF BARODA(606985)
30 Nandigam AP-01-030-011-035/010047
(KHALLADA) 		0201030000NRG25230420240657139 23/04/2024 Ramarao 0201030WL016415 Ramarao 00415 SBIN0000966 1200 1200 Processed 30/04/2024 3417436395 MR PADDA RAMARAO STATE BANK OF INDIA(508548)
31 Nandigam AP-01-030-011-035/010052
(KHALLADA) 		0201030000NRG25230420240657144 23/04/2024 Narayanarao 0201030WL016415 Narayanarao 00415 SBIN0000966 1200 1200 Processed 01/05/2024 3417436397 Mr PADDA NARAYANARAO S O RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Nandigam AP-01-030-011-035/010054
(KHALLADA) 		0201030000NRG25230420240657145 23/04/2024 Lokanadham 0201030WL016415 Lokanadham 00415 SBIN0000966 1200 1200 Processed 30/04/2024 3417436396 MR PADDA LOKHANADHAM STATE BANK OF INDIA(508548)
33 Nandigam AP-01-030-011-035/010090
(KHALLADA) 		0201030000NRG25230420240657168 23/04/2024 Himantharao 0201030WL016415 Himantharao 00415 SBIN0000966 1200 1200 Processed 01/05/2024 3417436489 Mr Dola Himanturao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Nandigam AP-01-030-011-035/010090
(KHALLADA) 		0201030000NRG25230420240657167 23/04/2024 Veeranna 0201030WL016415 Veeranna 00415 SBIN0000966 1200 1200 Processed 30/04/2024 3417436007 Mr DOLA VEERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Nandigam AP-01-030-011-035/010101
(KHALLADA) 		0201030000NRG25230420240657179 23/04/2024 Tirupatirao 0201030WL016415 Tirupatirao 00415 SBIN0000966 1200 1200 Processed 30/04/2024 3417436401 Mr MOTHIKAVALASA THIRUPATIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Nandigam AP-01-030-011-035/010106
(KHALLADA) 		0201030000NRG25230420240657183 23/04/2024 Madavarao 0201030WL016415 Madavarao 00415 SBIN0000966 1200 1200 Processed 01/05/2024 3417436399 Mr Dola Madhavayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Nandigam AP-01-030-011-035/010145
(KHALLADA) 		0201030000NRG25230420240657212 23/04/2024 Himavati 0201030WL016415 Himavati 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3417436400 POTNURU HIMAVATHI CANARA BANK(508532)
38 Nandigam AP-01-030-011-035/010147
(KHALLADA) 		0201030000NRG25230420240657214 23/04/2024 Jeevanarao 0201030WL016415 Jeevanarao 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3417436486 Mr RUNKU JEEVANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Nandigam AP-01-030-011-060/010005
(KHALLADA) 		0201030000NRG25230420240655640 23/04/2024 Jammayya 0201030WL016378 Jammayya 00415 SBIN0000966 1250 1250 Processed 01/05/2024 3417435990 Mr VENKATAPURAM JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Nandigam AP-01-030-011-060/010031
(KHALLADA) 		0201030000NRG25230420240655666 23/04/2024 Prabhavati 0201030WL016378 Prabhavati 00415 SBIN0000966 1250 1250 Processed 30/04/2024 3417436376 BODDAPATI PRABAVATHI UNION BANK OF INDIA(508500)
41 Nandigam AP-01-030-015-050/020031
(BORUBHADRA) 		0201030000NRG25220420240589897 23/04/2024 usharani 0201030WL015134 usharani 00415 SBIN0000966 1524 1524 Processed 30/04/2024 3417436494 MRS HANUMANTHU USHARANI STATE BANK OF INDIA(508548)
42 Nandigam AP-01-030-015-068/010103
(BORUBHADRA) 		0201030000NRG25230420240658062 23/04/2024 balakrishna 0201030WL016427 balakrishna 00415 SBIN0000966 1391 1391 Processed 30/04/2024 3417436472 BALA KRISHNA KAMMINANA STATE BANK OF INDIA(508548)
43 Nandigam AP-01-030-016-055/010040
(NOWGAM) 		0201030000NRG25220420240585097 23/04/2024 Bucheyya 0201030WL015086 Bucheyya 00415 SBIN0000966 1000 1000 Processed 30/04/2024 3417436362 Mr BUCCHAYYA TEPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Nandigam AP-01-030-019-067/010025
(NARENDRAPURAM) 		0201030000NRG25230420240647850 23/04/2024 Padmabhushan 0201030WL016134 Padmabhushan 00415 SBIN0000966 1542 1542 Processed 30/04/2024 3417436469 MR PADMABHUSHANAM BOKARA STATE BANK OF INDIA(508548)
45 Nandigam AP-01-030-019-067/010086
(NARENDRAPURAM) 		0201030000NRG25230420240647732 23/04/2024 Sarada 0201030WL016126 Sarada 00415 SBIN0000966 1542 1542 Processed 01/05/2024 3417436441 Mrs KANDIPALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Nandigam AP-01-030-024-097/010132
(VALLABHARAYAPADU) 		0201030000NRG25230420240647594 23/04/2024 Simhadramma 0201030WL016120 Simhadramma 00415 SBIN0000966 1542 1542 Processed 01/05/2024 3417436364 Mrs SIMHADRAMMA ARDIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Nandigam AP-01-030-026-094/010378
(NANDIGAM) 		0201030000NRG25230420240648201 23/04/2024 Dhananjaya Rao 0201030WL016156 Dhananjaya Rao 00415 SBIN0000966 1285 1285 Processed 30/04/2024 3417436530 Mr LAMMATHA DHANUNJAYARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 Nandigam AP-01-030-034-106/010101
(DEVALABHADRA) 		0201030000NRG25230420240646948 23/04/2024 Rajulamma 0201030WL016112 Rajulamma 00415 SBIN0000966 920 920 Processed 30/04/2024 3417436009 YEJJU RAJULAMMA UNION BANK OF INDIA(508500)
49 Nandigam AP-01-030-034-106/020006
(DEVALABHADRA) 		0201030000NRG25230420240646652 23/04/2024 Dalayya 0201030WL016106 Dalayya 00415 SBIN0000966 1150 1150 Processed 30/04/2024 3417436493 MR KONNA DALAYYA STATE BANK OF INDIA(508548)
SubTotal 28823 28823
50 Nandigam AP-01-030-007-017/010082
(PEDDABANAPURAM) 		0201030000NRG25220420240594014 23/04/2024 Tulasamma 0201030WL015166 Tulasamma 00415 SBIN0001006 920 920 Processed 30/04/2024 3417436385 MRS KONDALA TULASAMMA STATE BANK OF INDIA(508548)
51 Nandigam AP-01-030-007-017/010120
(PEDDABANAPURAM) 		0201030000NRG25220420240594039 23/04/2024 Poluvadu 0201030WL015166 Poluvadu 00415 SBIN0001006 1150 1150 Processed 01/05/2024 3417436361 Mr KINTALA POLUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Nandigam AP-01-030-007-017/010156
(PEDDABANAPURAM) 		0201030000NRG25220420240594090 23/04/2024 Shyaamala 0201030WL015166 Shyaamala 00415 SBIN0001006 1150 1150 Processed 30/04/2024 3417436026 MRS KONDALA SYAMALAMMA STATE BANK OF INDIA(508548)
53 Nandigam AP-01-030-009-044/010232
(DEVUPURAM) 		0201030000NRG25220420240597007 23/04/2024 BHASKARARAO 0201030WL015187 BHASKARARAO 00415 SBIN0001006 1075 1075 Processed 01/05/2024 3417436370 Mr TALAGANA BHASKARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Nandigam AP-01-030-014-047/010626
(KAVITI) 		0201030000NRG25230420240648156 23/04/2024 naidu 0201030WL016146 naidu 00415 SBIN0001006 1260 1260 Processed 30/04/2024 3417436524 PUCCHAKAYALA NAIDU ICICI BANK LTD(508534)
SubTotal 5555 5555
55 Nandigam AP-01-030-011-035/010086
(KHALLADA) 		0201030000NRG25230420240657162 23/04/2024 Dandasi 0201030WL016415 Dandasi 00415 SBIN0001944 1200 1200 Processed 01/05/2024 3417436363 Mr DOLA DANDASI SO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
56 Nandigam AP-01-030-024-097/010164
(VALLABHARAYAPADU) 		0201030000NRG25230420240647595 23/04/2024 devi 0201030WL016121 devi 00415 SBIN0002767 1542 1542 Processed 30/04/2024 3417436526 MISS ATTADA DEVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
57 Nandigam AP-01-030-007-017/010139
(PEDDABANAPURAM) 		0201030000NRG25220420240594068 23/04/2024 Kousalya 0201030WL015166 Kousalya 00415 SBIN0003121 1150 1150 Processed 30/04/2024 3417435991 MRS ALLU KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
58 Nandigam AP-01-030-004-006/010078
(HARSHABADA) 		0201030000NRG25230420240664485 23/04/2024 Kanthamma 0201030WL016608 Kanthamma 00415 SBIN0006636 1542 1542 Processed 30/04/2024 3417436450 MARATI KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
59 Nandigam AP-01-030-003-029/010475
(DIMIDIJOLA) 		0201030000NRG25230420240679273 23/04/2024 damayanti 0201030WL016974 damayanti 00415 SBIN0011996 1034 1034 Processed 01/05/2024 3417436371 Mrs KUMMARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Nandigam AP-01-030-004-006/010065
(HARSHABADA) 		0201030000NRG25230420240664524 23/04/2024 Sailaja 0201030WL016614 Sailaja 00415 SBIN0011996 1542 1542 Processed 30/04/2024 3417436004 MRS PEDURU SAILAJA STATE BANK OF INDIA(508548)
61 Nandigam AP-01-030-004-007/010006
(HARSHABADA) 		0201030000NRG25230420240664418 23/04/2024 Ramesu 0201030WL016595 Ramesu 00415 SBIN0011996 1632 1632 Processed 30/04/2024 3417436500 MR VARAHALA PRASANTH STATE BANK OF INDIA(508548)
62 Nandigam AP-01-030-004-037/010041
(HARSHABADA) 		0201030000NRG25230420240666142 23/04/2024 Ramarao 0201030WL016665 Ramarao 00415 SBIN0011996 1285 1285 Processed 30/04/2024 3417435999 MR KUDALLA RAMARAOLTI STATE BANK OF INDIA(508548)
63 Nandigam AP-01-030-004-038/010015
(HARSHABADA) 		0201030000NRG25230420240673979 23/04/2024 Savara Anandarao 0201030WL016838 Savara Anandarao 00415 SBIN0011996 1428 1428 Processed 30/04/2024 3417436538 MR SAVARA ANANDHARAO STATE BANK OF INDIA(508548)
64 Nandigam AP-01-030-011-060/010038
(KHALLADA) 		0201030000NRG25230420240655671 23/04/2024 bhavani 0201030WL016378 bhavani 00415 SBIN0011996 1250 1250 Processed 30/04/2024 3417436068 MISS KODANGI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 8171 8171
65 Nandigam AP-01-030-007-017/010001
(PEDDABANAPURAM) 		0201030000NRG25220420240593966 23/04/2024 Dilleswararao 0201030WL015166 Dilleswararao 00415 SBIN0014266 690 690 Processed 30/04/2024 3417436447 MR BADE DHILLESWARARAO STATE BANK OF INDIA(508548)
66 Nandigam AP-01-030-007-017/010006
(PEDDABANAPURAM) 		0201030000NRG25220420240593968 23/04/2024 Chinnavadu 0201030WL015166 Chinnavadu 00415 SBIN0014266 1150 1150 Processed 30/04/2024 3417436496 MR SARVASIDDI CHINNAVADU STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-007-017/010014
(PEDDABANAPURAM) 		0201030000NRG25220420240593970 23/04/2024 Bhanumathi 0201030WL015166 Bhanumathi 00415 SBIN0014266 690 690 Processed 30/04/2024 3417436507 MRS BHANUMATHI GURUBELLI STATE BANK OF INDIA(508548)
68 Nandigam AP-01-030-007-017/010073
(PEDDABANAPURAM) 		0201030000NRG25220420240593998 23/04/2024 Rohini 0201030WL015166 Rohini 00415 SBIN0014266 1380 1380 Processed 30/04/2024 3417436391 MRS ROHINI KAVITI STATE BANK OF INDIA(508548)
69 Nandigam AP-01-030-007-017/010074
(PEDDABANAPURAM) 		0201030000NRG25220420240594000 23/04/2024 Meenakshi 0201030WL015166 Meenakshi 00415 SBIN0014266 1150 1150 Processed 30/04/2024 3417435996 MR MINAKSHI KAVITI STATE BANK OF INDIA(508548)
70 Nandigam AP-01-030-007-017/010080
(PEDDABANAPURAM) 		0201030000NRG25220420240594008 23/04/2024 Tulasamma 0201030WL015166 Tulasamma 00415 SBIN0014266 1150 1150 Processed 01/05/2024 3417436029 Mrs SANAPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Nandigam AP-01-030-007-017/010096
(PEDDABANAPURAM) 		0201030000NRG25220420240594021 23/04/2024 Chandrayya 0201030WL015166 Chandrayya 00415 SBIN0014266 1150 1150 Processed 30/04/2024 3417436392 MR CHANDRAYYA MULA STATE BANK OF INDIA(508548)
72 Nandigam AP-01-030-007-017/010098
(PEDDABANAPURAM) 		0201030000NRG25220420240594022 23/04/2024 Mohanarao 0201030WL015166 Mohanarao 00415 SBIN0014266 1380 1380 Processed 30/04/2024 3417436012 MR HANUMANTHU MOHANARAO STATE BANK OF INDIA(508548)
73 Nandigam AP-01-030-007-017/010123
(PEDDABANAPURAM) 		0201030000NRG25220420240594045 23/04/2024 Kalavati 0201030WL015166 Kalavati 00415 SBIN0014266 920 920 Processed 01/05/2024 3417435995 Mrs KONDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Nandigam AP-01-030-007-017/010131
(PEDDABANAPURAM) 		0201030000NRG25220420240594050 23/04/2024 Jaggarao 0201030WL015166 Jaggarao 00415 SBIN0014266 920 920 Processed 30/04/2024 3417436060 MR KAVITI JAGGARAO STATE BANK OF INDIA(508548)
75 Nandigam AP-01-030-007-017/010135
(PEDDABANAPURAM) 		0201030000NRG25220420240594058 23/04/2024 Lakshmi 0201030WL015166 Lakshmi 00415 SBIN0014266 1380 1380 Processed 01/05/2024 3417436031 Mrs VANJANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nandigam AP-01-030-007-017/010135
(PEDDABANAPURAM) 		0201030000NRG25220420240594056 23/04/2024 Madhavarao 0201030WL015166 Madhavarao 00415 SBIN0014266 690 690 Processed 30/04/2024 3417436369 VANJANGI MADAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nandigam AP-01-030-007-017/010141
(PEDDABANAPURAM) 		0201030000NRG25220420240594070 23/04/2024 Janakamma 0201030WL015166 Janakamma 00415 SBIN0014266 1150 1150 Processed 30/04/2024 3417436386 MRS JANAKAMMA KONDALA STATE BANK OF INDIA(508548)
78 Nandigam AP-01-030-007-017/010145
(PEDDABANAPURAM) 		0201030000NRG25220420240594078 23/04/2024 Dhamayanti 0201030WL015166 Dhamayanti 00415 SBIN0014266 1150 1150 Processed 30/04/2024 3417436030 MRS TALAGAPU DAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
79 Nandigam AP-01-030-014-047/010021
(KAVITI) 		0201030000NRG25230420240647914 23/04/2024 Narayanamma 0201030WL016146 Narayanamma 00415 SBIN0014836 1260 1260 Processed 30/04/2024 3417436440 MRS NARAYANAMMA PUCHAKAYALA STATE BANK OF INDIA(508548)
80 Nandigam AP-01-030-015-050/010142
(BORUBHADRA) 		0201030000NRG25220420240589682 23/04/2024 Anasuya 0201030WL015130 Anasuya 00415 SBIN0014836 1155 1155 Processed 01/05/2024 3417436075 Mrs KARRI ANASUYA ANASUYA INDIAN BANK(607105)
81 Nandigam AP-01-030-023-074/010013
(KANITHIVOORU) 		0201030000NRG25230420240647079 23/04/2024 Sridevi 0201030WL016114 Sridevi 00415 SBIN0014836 1250 1250 Processed 01/05/2024 3417436045 Mrs KUNAPU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nandigam AP-01-030-023-074/010292
(KANITHIVOORU) 		0201030000NRG25230420240647180 23/04/2024 Bharati 0201030WL016114 Bharati 00415 SBIN0014836 1250 1250 Processed 01/05/2024 3417436046 Mrs BAMMIDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Nandigam AP-01-030-023-074/010530
(KANITHIVOORU) 		0201030000NRG25230420240644044 23/04/2024 chandrayya 0201030WL016015 chandrayya 00415 SBIN0014836 1632 1632 Processed 30/04/2024 3417436518 MR SIRIYALA CHANDRAYYA STATE BANK OF INDIA(508548)
84 Nandigam AP-01-030-024-097/010059
(VALLABHARAYAPADU) 		0201030000NRG25230420240647253 23/04/2024 Venkatarao 0201030WL016115 Venkatarao 00415 SBIN0014836 1632 1632 Processed 30/04/2024 3417436398 MR PERISETTY VENKATARAO STATE BANK OF INDIA(508548)
85 Nandigam AP-01-030-024-097/010095
(VALLABHARAYAPADU) 		0201030000NRG25230420240647593 23/04/2024 MRS JALLU SURAMMA 0201030WL016119 MRS JALLU SURAMMA 00415 SBIN0014836 1542 1542 Processed 30/04/2024 3417436451 Mrs JALLU SURAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 9721 9721
86 Nandigam AP-01-030-004-026/010042
(HARSHABADA) 		0201030000NRG25230420240663946 23/04/2024 Mogilipati Mohanarao 0201030WL016571 Mogilipati Mohanarao 00415 SBIN0016958 1632 1632 Processed 30/04/2024 3417436490 MR MOGILIPATI MOHANRAO STATE BANK OF INDIA(508548)
87 Nandigam AP-01-030-004-036/010002
(HARSHABADA) 		0201030000NRG25230420240663953 23/04/2024 Jogidu 0201030WL016573 Jogidu 00415 SBIN0016958 1542 1542 Processed 01/05/2024 3417436454 Mr SAVARA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nandigam AP-01-030-004-037/010033
(HARSHABADA) 		0201030000NRG25230420240643941 23/04/2024 Parvati 0201030WL016010 Parvati 00415 SBIN0016958 1210 1210 Processed 30/04/2024 3417436001 MRS BURE PARVATAMMA STATE BANK OF INDIA(508548)
89 Nandigam AP-01-030-004-037/010043
(HARSHABADA) 		0201030000NRG25230420240665143 23/04/2024 Mahalakshimamma 0201030WL016638 Mahalakshimamma 00415 SBIN0016958 1285 1285 Processed 30/04/2024 3417436452 KUDALA MAHALAKSHMI UNION BANK OF INDIA(508500)
90 Nandigam AP-01-030-004-037/010045
(HARSHABADA) 		0201030000NRG25230420240643952 23/04/2024 Madapala Manmadha Rao 0201030WL016010 Madapala Manmadha Rao 00415 SBIN0016958 1452 1452 Processed 30/04/2024 3417436513 MR MADAPALA MANMADHA RAO STATE BANK OF INDIA(508548)
91 Nandigam AP-01-030-004-037/010051
(HARSHABADA) 		0201030000NRG25230420240643960 23/04/2024 Rajeswari Lavunipalli 0201030WL016010 Rajeswari Lavunipalli 00415 SBIN0016958 1452 1452 Processed 30/04/2024 3417436477 MRS LAVUNIPALLI RAJESWARI STATE BANK OF INDIA(508548)
92 Nandigam AP-01-030-004-038/010028
(HARSHABADA) 		0201030000NRG25230420240673989 23/04/2024 Venkata rao 0201030WL016838 Venkata rao 00415 SBIN0016958 1190 1190 Processed 30/04/2024 3417436534 SAVARA VENKATARAO UNION BANK OF INDIA(508500)
93 Nandigam AP-01-030-007-015/010064
(PEDDABANAPURAM) 		0201030000NRG25230420240673759 23/04/2024 bhaskararao 0201030WL016834 bhaskararao 00415 SBIN0016958 1542 1542 Processed 30/04/2024 3417436367 MR MALLAREDDI BHASKARARAO STATE BANK OF INDIA(508548)
94 Nandigam AP-01-030-007-017/010002
(PEDDABANAPURAM) 		0201030000NRG25220420240593967 23/04/2024 Chamanthi 0201030WL015166 Chamanthi 00415 SBIN0016958 690 690 Processed 01/05/2024 3417436503 Mrs BALAGA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nandigam AP-01-030-007-017/010006
(PEDDABANAPURAM) 		0201030000NRG25220420240593969 23/04/2024 Gowramma 0201030WL015166 Gowramma 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417436478 MRS SARVASIDDI GOWRAMMA STATE BANK OF INDIA(508548)
96 Nandigam AP-01-030-007-017/010018
(PEDDABANAPURAM) 		0201030000NRG25220420240593971 23/04/2024 Saraswathi 0201030WL015166 Saraswathi 00415 SBIN0016958 690 690 Processed 30/04/2024 3417436438 ICHAPURAM SARASWATHI UNION BANK OF INDIA(508500)
97 Nandigam AP-01-030-007-017/010019
(PEDDABANAPURAM) 		0201030000NRG25220420240593973 23/04/2024 Polamma 0201030WL015166 Polamma 00415 SBIN0016958 1150 1150 Processed 01/05/2024 3417436036 Mrs ICHAPURAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nandigam AP-01-030-007-017/010019
(PEDDABANAPURAM) 		0201030000NRG25220420240593972 23/04/2024 Ramu 0201030WL015166 Ramu 00415 SBIN0016958 920 920 Processed 01/05/2024 3417436015 Mr ICHAPURAM RAMU INDIAN BANK(607105)
99 Nandigam AP-01-030-007-017/010023
(PEDDABANAPURAM) 		0201030000NRG25220420240593976 23/04/2024 Anand 0201030WL015166 Anand 00415 SBIN0016958 460 460 Processed 30/04/2024 3417436492 MR KONDALA ANANDARAO STATE BANK OF INDIA(508548)
100 Nandigam AP-01-030-007-017/010030
(PEDDABANAPURAM) 		0201030000NRG25220420240593981 23/04/2024 Mahalakshmi 0201030WL015166 Mahalakshmi 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417436393 MRS MULA MAHALAXMI STATE BANK OF INDIA(508548)
101 Nandigam AP-01-030-007-017/010030
(PEDDABANAPURAM) 		0201030000NRG25220420240593980 23/04/2024 Simhachalam 0201030WL015166 Simhachalam 00415 SBIN0016958 920 920 Processed 30/04/2024 3417436021 MR MULA SIMHACHALAM STATE BANK OF INDIA(508548)
102 Nandigam AP-01-030-007-017/010032
(PEDDABANAPURAM) 		0201030000NRG25220420240593983 23/04/2024 Limmamma 0201030WL015166 Limmamma 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417436059 MRS TEMBURU LIMMAMMA STATE BANK OF INDIA(508548)
103 Nandigam AP-01-030-007-017/010041
(PEDDABANAPURAM) 		0201030000NRG25220420240593988 23/04/2024 Satyam 0201030WL015166 Satyam 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417436022 KONDALA SATYAM UNION BANK OF INDIA(508500)
104 Nandigam AP-01-030-007-017/010044
(PEDDABANAPURAM) 		0201030000NRG25220420240593989 23/04/2024 Rammurthi 0201030WL015166 Rammurthi 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417435998 MR KONDALA RAMAMURTHI STATE BANK OF INDIA(508548)
105 Nandigam AP-01-030-007-017/010049
(PEDDABANAPURAM) 		0201030000NRG25220420240593993 23/04/2024 Darmarao 0201030WL015166 Darmarao 00415 SBIN0016958 1380 1380 Processed 01/05/2024 3417436033 Mr HANUMANTU DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Nandigam AP-01-030-007-017/010050
(PEDDABANAPURAM) 		0201030000NRG25220420240593994 23/04/2024 Sriramulu 0201030WL015166 Sriramulu 00415 SBIN0016958 1380 1380 Processed 01/05/2024 3417436382 Mr KONDALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Nandigam AP-01-030-007-017/010053
(PEDDABANAPURAM) 		0201030000NRG25220420240593995 23/04/2024 Apparao 0201030WL015166 Apparao 00415 SBIN0016958 1380 1380 Rejected 30/04/2024 3417436034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Nandigam AP-01-030-007-017/010076
(PEDDABANAPURAM) 		0201030000NRG25220420240594003 23/04/2024 Lakshmi 0201030WL015166 Lakshmi 00415 SBIN0016958 1150 1150 Processed 01/05/2024 3417436445 Mrs PEDADA LAXMI INDIAN BANK(607105)
109 Nandigam AP-01-030-007-017/010076
(PEDDABANAPURAM) 		0201030000NRG25220420240594001 23/04/2024 Raju 0201030WL015166 Raju 00415 SBIN0016958 920 920 Processed 30/04/2024 3417436479 MR PEDADA RAJU STATE BANK OF INDIA(508548)
110 Nandigam AP-01-030-007-017/010077
(PEDDABANAPURAM) 		0201030000NRG25220420240594004 23/04/2024 Ravanarao 0201030WL015166 Ravanarao 00415 SBIN0016958 690 690 Processed 30/04/2024 3417436032 MR KAVITI RAMANARAO STATE BANK OF INDIA(508548)
111 Nandigam AP-01-030-007-017/010080
(PEDDABANAPURAM) 		0201030000NRG25220420240594007 23/04/2024 Tavitayya 0201030WL015166 Tavitayya 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417436035 MR TAVITAYYA SANAPALA STATE BANK OF INDIA(508548)
112 Nandigam AP-01-030-007-017/010106
(PEDDABANAPURAM) 		0201030000NRG25220420240594030 23/04/2024 Malleswari 0201030WL015166 Malleswari 00415 SBIN0016958 920 920 Processed 30/04/2024 3417436013 MRS ARDHIMI MALLESWARI STATE BANK OF INDIA(508548)
113 Nandigam AP-01-030-007-017/010107
(PEDDABANAPURAM) 		0201030000NRG25220420240594031 23/04/2024 Kalavathi 0201030WL015166 Kalavathi 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417436014 MRS ARDIMI KALAVATHI STATE BANK OF INDIA(508548)
114 Nandigam AP-01-030-007-017/010110
(PEDDABANAPURAM) 		0201030000NRG25220420240594032 23/04/2024 Savithri 0201030WL015166 Savithri 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417436387 MRS MOOLA SAVITRI STATE BANK OF INDIA(508548)
115 Nandigam AP-01-030-007-017/010111
(PEDDABANAPURAM) 		0201030000NRG25220420240594033 23/04/2024 Madhavarao 0201030WL015166 Madhavarao 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417436037 PAILA MADHAVARAO UNION BANK OF INDIA(508500)
116 Nandigam AP-01-030-007-017/010124
(PEDDABANAPURAM) 		0201030000NRG25220420240594046 23/04/2024 Darmarao 0201030WL015166 Darmarao 00415 SBIN0016958 690 690 Processed 30/04/2024 3417436502 MR KANITI DHARMARAO STATE BANK OF INDIA(508548)
117 Nandigam AP-01-030-007-017/010145
(PEDDABANAPURAM) 		0201030000NRG25220420240594077 23/04/2024 Sanyasi 0201030WL015166 Sanyasi 00415 SBIN0016958 1380 1380 Processed 30/04/2024 3417436521 TALAGAPU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nandigam AP-01-030-007-017/010148
(PEDDABANAPURAM) 		0201030000NRG25220420240594079 23/04/2024 Duryodana 0201030WL015166 Duryodana 00415 SBIN0016958 1150 1150 Processed 30/04/2024 3417435997 MR KAVITI DHURYODHANA STATE BANK OF INDIA(508548)
119 Nandigam AP-01-030-007-017/010150
(PEDDABANAPURAM) 		0201030000NRG25220420240594085 23/04/2024 Narsayya 0201030WL015166 Narsayya 00415 SBIN0016958 690 690 Processed 01/05/2024 3417436023 Mr KONDALA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nandigam AP-01-030-009-044/010036
(DEVUPURAM) 		0201030000NRG25220420240596926 23/04/2024 Duryodhana 0201030WL015187 Duryodhana 00415 SBIN0016958 1075 1075 Processed 30/04/2024 3417436368 MR KOMATURU DHURYODHANA STATE BANK OF INDIA(508548)
121 Nandigam AP-01-030-011-032/010053
(KHALLADA) 		0201030000NRG25230420240665889 23/04/2024 Chinnavadu 0201030WL016649 Chinnavadu 00415 SBIN0016958 1542 1542 Processed 01/05/2024 3417436000 Mr DASARAPU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Nandigam AP-01-030-011-032/020005
(KHALLADA) 		0201030000NRG25230420240665902 23/04/2024 Lakshmi 0201030WL016655 Lakshmi 00415 SBIN0016958 1542 1542 Processed 30/04/2024 3417436057 MRS PASUPUREDDY LAXMI STATE BANK OF INDIA(508548)
123 Nandigam AP-01-030-011-035/010071
(KHALLADA) 		0201030000NRG25230420240657157 23/04/2024 Jaanikiramayya 0201030WL016415 Jaanikiramayya 00415 SBIN0016958 600 600 Processed 30/04/2024 3417436499 Mr PADDA JANAKIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
124 Nandigam AP-01-030-011-035/010089
(KHALLADA) 		0201030000NRG25230420240657166 23/04/2024 YOGESWARA RAO 0201030WL016415 YOGESWARA RAO 00415 SBIN0016958 1200 1200 Processed 30/04/2024 3417436402 MR DOLA YOGESWARA RAO STATE BANK OF INDIA(508548)
125 Nandigam AP-01-030-011-035/010125
(KHALLADA) 		0201030000NRG25230420240657197 23/04/2024 Phalgunarao 0201030WL016415 Phalgunarao 00415 SBIN0016958 1200 1200 Rejected 30/04/2024 3417436535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Nandigam AP-01-030-011-056/10204
(KHALLADA) 		0201030000NRG25230420240655877 23/04/2024 MR NANDIGAM MADHAVA RAO 0201030WL016384 MR NANDIGAM MADHAVA RAO 00415 SBIN0016958 180 180 Processed 30/04/2024 3417436374 NANDIGAM MADHAVARAO UNION BANK OF INDIA(508500)
127 Nandigam AP-01-030-014-047/010274
(KAVITI) 		0201030000NRG25230420240648025 23/04/2024 Narsimhamurty 0201030WL016146 Narsimhamurty 00415 SBIN0016958 1260 1260 Processed 30/04/2024 3417436366 MR GUMMADI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
128 Nandigam AP-01-030-015-050/010009
(BORUBHADRA) 		0201030000NRG25220420240589595 23/04/2024 Bhasamma 0201030WL015130 Bhasamma 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436437 MRS THATIVALASA BASAMMA STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-015-050/010009
(BORUBHADRA) 		0201030000NRG25220420240589596 23/04/2024 Gunnayya 0201030WL015130 Gunnayya 00415 SBIN0016958 1155 1155 Processed 01/05/2024 3417436449 Mr THATIVALASA GUNNAYYA INDIAN BANK(607105)
130 Nandigam AP-01-030-015-050/010015
(BORUBHADRA) 		0201030000NRG25220420240589600 23/04/2024 Bhagyamu 0201030WL015130 Bhagyamu 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436077 MRS IPPILI BHAGYAM STATE BANK OF INDIA(508548)
131 Nandigam AP-01-030-015-050/010020
(BORUBHADRA) 		0201030000NRG25220420240589605 23/04/2024 Krishnarao 0201030WL015130 Krishnarao 00415 SBIN0016958 1155 1155 Processed 01/05/2024 3417436078 Mr KRISHNA RAO MANIGAM INDIAN BANK(607105)
132 Nandigam AP-01-030-015-050/010020
(BORUBHADRA) 		0201030000NRG25220420240589604 23/04/2024 Lakshmi 0201030WL015130 Lakshmi 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436415 MRS MANIGAM LAKSHMI STATE BANK OF INDIA(508548)
133 Nandigam AP-01-030-015-050/010022
(BORUBHADRA) 		0201030000NRG25220420240589606 23/04/2024 Gaddemma 0201030WL015130 Gaddemma 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436418 MRS THALAGANA GADDAMMA STATE BANK OF INDIA(508548)
134 Nandigam AP-01-030-015-050/010044
(BORUBHADRA) 		0201030000NRG25220420240589625 23/04/2024 MR KONARI SRI RAMULU 0201030WL015130 MR KONARI SRI RAMULU 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436517 MR KONARI SRINIVASARAO STATE BANK OF INDIA(508548)
135 Nandigam AP-01-030-015-050/010044
(BORUBHADRA) 		0201030000NRG25220420240589624 23/04/2024 Sriramulu 0201030WL015130 Sriramulu 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436442 MR KONARI SRIRAMULU STATE BANK OF INDIA(508548)
136 Nandigam AP-01-030-015-050/010074
(BORUBHADRA) 		0201030000NRG25220420240589650 23/04/2024 Anuradha 0201030WL015130 Anuradha 00415 SBIN0016958 1386 1386 Processed 30/04/2024 3417436420 MRS KARRI ANURADHA STATE BANK OF INDIA(508548)
137 Nandigam AP-01-030-015-050/010074
(BORUBHADRA) 		0201030000NRG25220420240589651 23/04/2024 Vashu 0201030WL015130 Vashu 00415 SBIN0016958 924 924 Processed 30/04/2024 3417436520 KARRI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nandigam AP-01-030-015-050/010131
(BORUBHADRA) 		0201030000NRG25220420240589676 23/04/2024 Dilleswararao 0201030WL015130 Dilleswararao 00415 SBIN0016958 924 924 Processed 30/04/2024 3417436416 MR MANIGAM DILLESWARARAO STATE BANK OF INDIA(508548)
139 Nandigam AP-01-030-015-050/010131
(BORUBHADRA) 		0201030000NRG25220420240589677 23/04/2024 Nilaveni 0201030WL015130 Nilaveni 00415 SBIN0016958 1155 1155 Processed 01/05/2024 3417436417 Mrs MANIGAM NEELAVENI INDIAN BANK(607105)
140 Nandigam AP-01-030-015-050/010132
(BORUBHADRA) 		0201030000NRG25220420240589678 23/04/2024 Rangarao 0201030WL015130 Rangarao 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436076 MR MANIGAM RANGARAO STATE BANK OF INDIA(508548)
141 Nandigam AP-01-030-015-050/010164
(BORUBHADRA) 		0201030000NRG25220420240589688 23/04/2024 Kureshu 0201030WL015130 Kureshu 00415 SBIN0016958 1386 1386 Processed 01/05/2024 3417436419 Mr KARRI KURESU INDIAN BANK(607105)
142 Nandigam AP-01-030-015-050/010197
(BORUBHADRA) 		0201030000NRG25220420240589704 23/04/2024 chamanthi 0201030WL015130 chamanthi 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436468 MRS MANIGAM CHAMANTHI STATE BANK OF INDIA(508548)
143 Nandigam AP-01-030-015-050/010202
(BORUBHADRA) 		0201030000NRG25220420240589707 23/04/2024 bharathi 0201030WL015130 bharathi 00415 SBIN0016958 1155 1155 Processed 30/04/2024 3417436375 MRS BOMMALI BHARATHI STATE BANK OF INDIA(508548)
144 Nandigam AP-01-030-015-050/020024
(BORUBHADRA) 		0201030000NRG25220420240589889 23/04/2024 Chamanthi 0201030WL015134 Chamanthi 00415 SBIN0016958 1270 1270 Processed 30/04/2024 3417436383 MRS CHAPA CHAMANTHI STATE BANK OF INDIA(508548)
145 Nandigam AP-01-030-015-068/010022
(BORUBHADRA) 		0201030000NRG25230420240658022 23/04/2024 Saraswati 0201030WL016427 Saraswati 00415 SBIN0016958 1391 1391 Processed 30/04/2024 3417436459 MRS KILLI SARASWATHI STATE BANK OF INDIA(508548)
146 Nandigam AP-01-030-015-068/010070
(BORUBHADRA) 		0201030000NRG25230420240658052 23/04/2024 Karuvamma 0201030WL016427 Karuvamma 00415 SBIN0016958 1391 1391 Processed 30/04/2024 3417435989 MRS KOLIGANA KARUVAMMA STATE BANK OF INDIA(508548)
147 Nandigam AP-01-030-016-055/010005
(NOWGAM) 		0201030000NRG25220420240585082 23/04/2024 Narayana 0201030WL015086 Narayana 00415 SBIN0016958 1000 1000 Processed 30/04/2024 3417436048 MUDIDHANA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nandigam AP-01-030-016-055/010102
(NOWGAM) 		0201030000NRG25220420240585127 23/04/2024 laxmamma 0201030WL015086 laxmamma 00415 SBIN0016958 600 600 Processed 30/04/2024 3417436498 MURAPALA LAXMIMMA UNION BANK OF INDIA(508500)
149 Nandigam AP-01-030-016-055/010108
(NOWGAM) 		0201030000NRG25220420240585129 23/04/2024 Bharati 0201030WL015086 Bharati 00415 SBIN0016958 800 800 Processed 30/04/2024 3417436047 MRS KOKKIRI BHARATHAMMA STATE BANK OF INDIA(508548)
150 Nandigam AP-01-030-016-055/10136
(NOWGAM) 		0201030000NRG25220420240585139 23/04/2024 Chinni Swathamma 0201030WL015086 Chinni Swathamma 00415 SBIN0016958 1200 1200 Processed 30/04/2024 3417436505 SINNI SWATHAMMA UNION BANK OF INDIA(508500)
151 Nandigam AP-01-030-016-055/10138
(NOWGAM) 		0201030000NRG25220420240585142 23/04/2024 Kundi Maha laxmi 0201030WL015086 Kundi Maha laxmi 00415 SBIN0016958 1200 1200 Processed 30/04/2024 3417436504 KUNDI MAHALAXMI UNION BANK OF INDIA(508500)
152 Nandigam AP-01-030-016-063/010418
(NOWGAM) 		0201030000NRG25230420240667259 23/04/2024 Narayanarao 0201030WL016707 Narayanarao 00415 SBIN0016958 1542 1542 Processed 30/04/2024 3417436522 KOGGESUGARI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Nandigam AP-01-030-018-066/010013
(SUBHADRAPURAM) 		0201030000NRG25230420240657375 23/04/2024 bharati 0201030WL016423 bharati 00415 SBIN0016958 701 701 Processed 01/05/2024 3417436373 Mrs KUJJA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nandigam AP-01-030-026-094/010078
(NANDIGAM) 		0201030000NRG25230420240648436 23/04/2024 ballu sridhar 0201030WL016174 ballu sridhar 00415 SBIN0016958 1285 1285 Processed 30/04/2024 3417436372 MR BALLU SRIDHAR STATE BANK OF INDIA(508548)
155 Nandigam AP-01-030-026-094/010409
(NANDIGAM) 		0201030000NRG25230420240648198 23/04/2024 Gopalu 0201030WL016155 Gopalu 00415 SBIN0016958 1285 1285 Processed 01/05/2024 3417436380 Mr KURMAPU GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nandigam AP-01-030-030-091/010456
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669530 23/04/2024 ramu 0201030WL016730 ramu 00415 SBIN0016958 1285 1285 Processed 30/04/2024 3417436519 CHAKIPALLI RAMU AXIS BANK(607153)
SubTotal 81164 81164
157 Nandigam AP-01-030-007-017/010046
(PEDDABANAPURAM) 		0201030000NRG25220420240593990 23/04/2024 Nagu 0201030WL015166 Nagu 00415 SBIN0018138 690 690 Processed 30/04/2024 3417436018 MR ARDHIMI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 690 690
158 Nandigam AP-01-030-003-029/10561
(DIMIDIJOLA) 		0201030000NRG25230420240681694 23/04/2024 K MANMADA RAO 0201030WL017028 K MANMADA RAO 00415 SBIN0020809 1632 1632 Processed 30/04/2024 3417436532 KOLLI MANMADHARAO STATE BANK OF INDIA(508548)
SubTotal 1632 1632
159 Nandigam AP-01-030-011-035/010122
(KHALLADA) 		0201030000NRG25230420240657193 23/04/2024 Dasarada 0201030WL016415 Dasarada 00415 SBIN0021254 1200 1200 Processed 30/04/2024 3417436405 MR DOLA DASARADHI STATE BANK OF INDIA(508548)
160 Nandigam AP-01-030-014-047/010346
(KAVITI) 		0201030000NRG25230420240648059 23/04/2024 Mahalakshmi 0201030WL016146 Mahalakshmi 00415 SBIN0021254 1260 1260 Processed 30/04/2024 3417436039 MRS MAHALAKSHMI REYYI STATE BANK OF INDIA(508548)
161 Nandigam AP-01-030-015-050/020031
(BORUBHADRA) 		0201030000NRG25220420240589896 23/04/2024 purushottam 0201030WL015134 purushottam 00415 SBIN0021254 1524 1524 Processed 30/04/2024 3417436495 MR PURUSHOTTAM BAMMIDI STATE BANK OF INDIA(508548)
162 Nandigam AP-01-030-015-052/010002
(BORUBHADRA) 		0201030000NRG25220420240589191 23/04/2024 Tathalu 0201030WL015128 Tathalu 00415 SBIN0021254 1387 1387 Processed 30/04/2024 3417436444 MR ICHAPURAM TATALU STATE BANK OF INDIA(508548)
163 Nandigam AP-01-030-029-089/010004
(GOLLAVOORU) 		0201030000NRG25230420240666287 23/04/2024 Lakshmi 0201030WL016674 Lakshmi 00415 SBIN0021254 1542 1542 Processed 30/04/2024 3417436378 MRS LINGUPURAM LAKSHMI STATE BANK OF INDIA(508548)
164 Nandigam AP-01-030-029-089/010025
(GOLLAVOORU) 		0201030000NRG25230420240666291 23/04/2024 Someswararao 0201030WL016677 Someswararao 00415 SBIN0021254 1542 1542 Processed 30/04/2024 3417436006 MR SOMESWARA RAO ADDADA STATE BANK OF INDIA(508548)
165 Nandigam AP-01-030-029-089/010044
(GOLLAVOORU) 		0201030000NRG25230420240666377 23/04/2024 Kalavamma 0201030WL016683 Kalavamma 00415 SBIN0021254 1542 1542 Processed 30/04/2024 3417435968 MRS MAJJI KALUVAMMA STATE BANK OF INDIA(508548)
166 Nandigam AP-01-030-034-106/010064
(DEVALABHADRA) 		0201030000NRG25230420240646915 23/04/2024 Baratamma 0201030WL016112 Baratamma 00415 SBIN0021254 1150 1150 Processed 30/04/2024 3417436011 MRS BHARATHI BELAMARA STATE BANK OF INDIA(508548)
SubTotal 11147 11147
167 Nandigam AP-01-030-004-006/010005
(HARSHABADA) 		0201030000NRG25230420240664401 23/04/2024 Venkatarao 0201030WL016587 Venkatarao 00468 UBIN0557366 1542 1542 Processed 30/04/2024 3417436074 PEDDINTI VENKATA RAO UNION BANK OF INDIA(508500)
168 Nandigam AP-01-030-014-047/010214
(KAVITI) 		0201030000NRG25230420240648001 23/04/2024 Tulaseerao 0201030WL016146 Tulaseerao 00468 UBIN0557366 1260 1260 Processed 30/04/2024 3417436453 BOMMALI TULASI RAO UNION BANK OF INDIA(508500)
SubTotal 2802 2802
169 Nandigam AP-01-030-004-006/010005
(HARSHABADA) 		0201030000NRG25230420240664402 23/04/2024 Sharadha 0201030WL016587 Sharadha 00468 UBIN0803081 1285 1285 Processed 30/04/2024 3417435965 PEDDINTI SHARADA UNION BANK OF INDIA(508500)
170 Nandigam AP-01-030-004-006/010018
(HARSHABADA) 		0201030000NRG25230420240664376 23/04/2024 Chinnammi 0201030WL016583 Chinnammi 00468 UBIN0803081 514 514 Processed 01/05/2024 3417436092 Mrs MOGILIPATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nandigam AP-01-030-004-006/010021
(HARSHABADA) 		0201030000NRG25230420240664490 23/04/2024 Lakshmi 0201030WL016611 Lakshmi 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436087 PEDDINTI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
172 Nandigam AP-01-030-004-006/010021
(HARSHABADA) 		0201030000NRG25230420240664491 23/04/2024 Shanmukarao 0201030WL016611 Shanmukarao 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436086 MOGILIPATI SANMUKA RAO UNION BANK OF INDIA(508500)
173 Nandigam AP-01-030-004-006/010056
(HARSHABADA) 		0201030000NRG25230420240664410 23/04/2024 Ramarao 0201030WL016589 Ramarao 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436088 RIMPI RAMARAO UNION BANK OF INDIA(508500)
174 Nandigam AP-01-030-004-006/010065
(HARSHABADA) 		0201030000NRG25230420240664523 23/04/2024 Muddukumari 0201030WL016614 Muddukumari 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436089 PEDURU KUMARI UNION BANK OF INDIA(508500)
175 Nandigam AP-01-030-004-006/010078
(HARSHABADA) 		0201030000NRG25230420240664486 23/04/2024 Sandeep 0201030WL016608 Sandeep 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436090 MR MARATI SANDEEP STATE BANK OF INDIA(508548)
176 Nandigam AP-01-030-004-006/010078
(HARSHABADA) 		0201030000NRG25230420240664484 23/04/2024 Vijaya 0201030WL016608 Vijaya 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436083 MARATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Nandigam AP-01-030-004-007/10031
(HARSHABADA) 		0201030000NRG25230420240671493 23/04/2024 Varahala Krishnarao 0201030WL016764 Varahala Krishnarao 00468 UBIN0803081 1542 1542 Processed 30/04/2024 3417436085 VARHALA KRISHNARAO UNION BANK OF INDIA(508500)
178 Nandigam AP-01-030-004-026/010042
(HARSHABADA) 		0201030000NRG25230420240663947 23/04/2024 Mogilipati Nagamma 0201030WL016571 Mogilipati Nagamma 00468 UBIN0803081 1632 1632 Processed 30/04/2024 3417436084 MOGILIPATI NAGAMMA UNION BANK OF INDIA(508500)
179 Nandigam AP-01-030-004-028/010004
(HARSHABADA) 		0201030000NRG25230420240671494 23/04/2024 Lakshmidevi 0201030WL016765 Lakshmidevi 00468 UBIN0803081 1285 1285 Processed 30/04/2024 3417435962 NANDIGAM LAXMI DEVI UNION BANK OF INDIA(508500)
180 Nandigam AP-01-030-004-028/010012
(HARSHABADA) 		0201030000NRG25230420240665868 23/04/2024 Bhaskararao 0201030WL016647 Bhaskararao 00468 UBIN0803081 1285 1285 Processed 30/04/2024 3417435961 NANDIGAM BHASKARA RAO UNION BANK OF INDIA(508500)
181 Nandigam AP-01-030-004-028/010024
(HARSHABADA) 		0201030000NRG25230420240673937 23/04/2024 Mohanarao 0201030WL016838 Mohanarao 00468 UBIN0803081 1190 1190 Processed 30/04/2024 3417435963 NANDIGAM MOHANA RAO UNION BANK OF INDIA(508500)
182 Nandigam AP-01-030-004-028/010036
(HARSHABADA) 		0201030000NRG25230420240664773 23/04/2024 Sampathirao 0201030WL016627 Sampathirao 00468 UBIN0803081 1028 1028 Processed 30/04/2024 3417435964 NANDIGAM SAMPATHI RAO UNION BANK OF INDIA(508500)
183 Nandigam AP-01-030-004-028/010047
(HARSHABADA) 		0201030000NRG25230420240665866 23/04/2024 Borri Pottanna 0201030WL016645 Borri Pottanna 00468 UBIN0803081 1285 1285 Processed 30/04/2024 3417435960 BORRI POTTENNA UNION BANK OF INDIA(508500)
184 Nandigam AP-01-030-007-017/010081
(PEDDABANAPURAM) 		0201030000NRG25220420240594012 23/04/2024 Kamayya 0201030WL015166 Kamayya 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417435966 KAVITI KAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nandigam AP-01-030-007-017/010142
(PEDDABANAPURAM) 		0201030000NRG25220420240594072 23/04/2024 Chinnammi 0201030WL015166 Chinnammi 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417436081 PAILA CHINNAMMI UNION BANK OF INDIA(508500)
186 Nandigam AP-01-030-007-017/010149
(PEDDABANAPURAM) 		0201030000NRG25220420240594083 23/04/2024 Lakshmi 0201030WL015166 Lakshmi 00468 UBIN0803081 1150 1150 Processed 01/05/2024 3417436082 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nandigam AP-01-030-007-017/010171
(PEDDABANAPURAM) 		0201030000NRG25220420240594094 23/04/2024 Chandrayya 0201030WL015166 Chandrayya 00468 UBIN0803081 1150 1150 Processed 30/04/2024 3417436161 ARDIMI CHANDRAYYA UNION BANK OF INDIA(508500)
188 Nandigam AP-01-030-014-047/010207
(KAVITI) 		0201030000NRG25230420240647995 23/04/2024 Ankamma 0201030WL016146 Ankamma 00468 UBIN0803081 1260 1260 Processed 30/04/2024 3417436079 DALLI ANAKAMMA UNION BANK OF INDIA(508500)
189 Nandigam AP-01-030-014-047/010348
(KAVITI) 		0201030000NRG25230420240648061 23/04/2024 Sanyasamma 0201030WL016146 Sanyasamma 00468 UBIN0803081 1260 1260 Processed 01/05/2024 3417436080 Mrs ARASAVELLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27418 27418
190 Nandigam AP-01-030-004-037/010064
(HARSHABADA) 		0201030000NRG25230420240666184 23/04/2024 Govindarao 0201030WL016671 Govindarao 00468 UBIN0805629 1285 1285 Processed 30/04/2024 3417436093 PADDA GOVINDARAO UNION BANK OF INDIA(508500)
SubTotal 1285 1285
191 Nandigam AP-01-030-004-028/010023
(HARSHABADA) 		0201030000NRG25230420240664585 23/04/2024 Haramma 0201030WL016619 Haramma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436316 NANDIGAM HARIMMA UNION BANK OF INDIA(508500)
192 Nandigam AP-01-030-004-028/010023
(HARSHABADA) 		0201030000NRG25230420240664584 23/04/2024 Rukmandhararao 0201030WL016619 Rukmandhararao 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436091 NANDIGAM RUKAMANGADHARAO UNION BANK OF INDIA(508500)
193 Nandigam AP-01-030-004-028/010027
(HARSHABADA) 		0201030000NRG25230420240673941 23/04/2024 Simhadri 0201030WL016838 Simhadri 00468 UBIN0807958 1428 1428 Processed 30/04/2024 3417436173 PANINTI SIMHADRI UNION BANK OF INDIA(508500)
194 Nandigam AP-01-030-004-036/010001
(HARSHABADA) 		0201030000NRG25230420240666008 23/04/2024 Jagadeesh 0201030WL016663 Jagadeesh 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436349 SAVARA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nandigam AP-01-030-004-036/010002
(HARSHABADA) 		0201030000NRG25230420240663954 23/04/2024 Saraswatamma 0201030WL016573 Saraswatamma 00468 UBIN0807958 1542 1542 Processed 01/05/2024 3417436350 Mrs SAVARA SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nandigam AP-01-030-004-036/010002
(HARSHABADA) 		0201030000NRG25230420240663955 23/04/2024 Suman 0201030WL016573 Suman 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436355 SAVARA SUMAN UNION BANK OF INDIA(508500)
197 Nandigam AP-01-030-004-037/010012
(HARSHABADA) 		0201030000NRG25230420240643931 23/04/2024 Tamminayudu 0201030WL016010 Tamminayudu 00468 UBIN0807958 1452 1452 Processed 30/04/2024 3417436117 JONNA TAMMINAIDU UNION BANK OF INDIA(508500)
198 Nandigam AP-01-030-004-037/010084
(HARSHABADA) 		0201030000NRG25230420240664412 23/04/2024 Krishnaveni 0201030WL016591 Krishnaveni 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436332 BURE KRISHNAVENI UNION BANK OF INDIA(508500)
199 Nandigam AP-01-030-004-037/010094
(HARSHABADA) 		0201030000NRG25230420240644041 23/04/2024 Bure Saraswathi 0201030WL016013 Bure Saraswathi 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436331 BURE SARASWATHI UNION BANK OF INDIA(508500)
200 Nandigam AP-01-030-004-037/010094
(HARSHABADA) 		0201030000NRG25230420240644040 23/04/2024 Yarranna 0201030WL016013 Yarranna 00468 UBIN0807958 1285 1285 Processed 01/05/2024 3417436324 Mr BURE YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nandigam AP-01-030-004-037/010107
(HARSHABADA) 		0201030000NRG25230420240665903 23/04/2024 Bheemarao 0201030WL016656 Bheemarao 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436351 BURE LOKANADHAM UNION BANK OF INDIA(508500)
202 Nandigam AP-01-030-004-037/010107
(HARSHABADA) 		0201030000NRG25230420240665904 23/04/2024 Buri Karremma 0201030WL016656 Buri Karremma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436236 BOORE KARREMMA UNION BANK OF INDIA(508500)
203 Nandigam AP-01-030-004-037/010126
(HARSHABADA) 		0201030000NRG25230420240664973 23/04/2024 Govinda Rao 0201030WL016634 Govinda Rao 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436320 BURE GOVINDARAO UNION BANK OF INDIA(508500)
204 Nandigam AP-01-030-004-037/010150
(HARSHABADA) 		0201030000NRG25230420240664591 23/04/2024 Appalaswami 0201030WL016622 Appalaswami 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436328 MATTA APPALASWAMY UNION BANK OF INDIA(508500)
205 Nandigam AP-01-030-004-037/010150
(HARSHABADA) 		0201030000NRG25230420240664592 23/04/2024 Savitri 0201030WL016622 Savitri 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436239 MATTA SAVITRI UNION BANK OF INDIA(508500)
206 Nandigam AP-01-030-004-037/010160
(HARSHABADA) 		0201030000NRG25230420240666004 23/04/2024 Dhanalaxmi 0201030WL016659 Dhanalaxmi 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436317 ISAI DHANALAKSHMI UNION BANK OF INDIA(508500)
207 Nandigam AP-01-030-004-037/010162
(HARSHABADA) 		0201030000NRG25230420240644038 23/04/2024 Nirmala 0201030WL016011 Nirmala 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436330 JONNA NIRMALA UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-004-037/010164
(HARSHABADA) 		0201030000NRG25230420240665562 23/04/2024 Damayanti 0201030WL016642 Damayanti 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436282 MR BURE KRISHNA RAO STATE BANK OF INDIA(508548)
209 Nandigam AP-01-030-004-037/010165
(HARSHABADA) 		0201030000NRG25230420240665900 23/04/2024 Usharani 0201030WL016654 Usharani 00468 UBIN0807958 1285 1285 Processed 01/05/2024 3417436319 Mr GEDILA USHARANI INDIAN BANK(607105)
210 Nandigam AP-01-030-004-037/10172
(HARSHABADA) 		0201030000NRG25230420240665896 23/04/2024 Lavunipalli Duryodhana 0201030WL016651 Lavunipalli Duryodhana 00468 UBIN0807958 1360 1360 Processed 30/04/2024 3417436313 LAVUNIPALLI DHURYODHANA UNION BANK OF INDIA(508500)
211 Nandigam AP-01-030-004-037/10172
(HARSHABADA) 		0201030000NRG25230420240665897 23/04/2024 Lavunipalli Sharada 0201030WL016651 Lavunipalli Sharada 00468 UBIN0807958 1360 1360 Processed 30/04/2024 3417436312 LAVUNIPALLI SHARADHA UNION BANK OF INDIA(508500)
212 Nandigam AP-01-030-004-038/010007
(HARSHABADA) 		0201030000NRG25230420240673970 23/04/2024 Lakshmamma 0201030WL016838 Lakshmamma 00468 UBIN0807958 1428 1428 Processed 30/04/2024 3417436222 SAVARA LAKSHMAMMA UNION BANK OF INDIA(508500)
213 Nandigam AP-01-030-004-038/010007
(HARSHABADA) 		0201030000NRG25230420240673971 23/04/2024 Savara Dilleswari 0201030WL016838 Savara Dilleswari 00468 UBIN0807958 1428 1428 Processed 30/04/2024 3417436230 SAVARA DHILLESWARI UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-007-017/010039
(PEDDABANAPURAM) 		0201030000NRG25220420240593987 23/04/2024 Parvathi 0201030WL015166 Parvathi 00468 UBIN0807958 460 460 Processed 01/05/2024 3417436201 Mrs KONDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nandigam AP-01-030-011-032/010145
(KHALLADA) 		0201030000NRG25230420240665867 23/04/2024 suneeta 0201030WL016646 suneeta 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436346 ROKKAM SUSEELA UNION BANK OF INDIA(508500)
216 Nandigam AP-01-030-011-035/010001
(KHALLADA) 		0201030000NRG25230420240657114 23/04/2024 Nagaraju 0201030WL016415 Nagaraju 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436127 DOLA NAGAYYA UNION BANK OF INDIA(508500)
217 Nandigam AP-01-030-011-035/010004
(KHALLADA) 		0201030000NRG25230420240657116 23/04/2024 Jogarao 0201030WL016415 Jogarao 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436129 TEMBURU JOGARAO UNION BANK OF INDIA(508500)
218 Nandigam AP-01-030-011-035/010004
(KHALLADA) 		0201030000NRG25230420240657115 23/04/2024 Meenamma 0201030WL016415 Meenamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436260 TEMBURU MEENAMMA UNION BANK OF INDIA(508500)
219 Nandigam AP-01-030-011-035/010005
(KHALLADA) 		0201030000NRG25230420240657117 23/04/2024 Adhilakshmi 0201030WL016415 Adhilakshmi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436159 PADDA ADILAXMI CANARA BANK(508532)
220 Nandigam AP-01-030-011-035/010005
(KHALLADA) 		0201030000NRG25230420240657118 23/04/2024 Jeevanarao 0201030WL016415 Jeevanarao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436130 PADDA JEEVANARAO UNION BANK OF INDIA(508500)
221 Nandigam AP-01-030-011-035/010006
(KHALLADA) 		0201030000NRG25230420240657119 23/04/2024 Lakshmi 0201030WL016415 Lakshmi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436271 JAVVADI LAKSHMI UNION BANK OF INDIA(508500)
222 Nandigam AP-01-030-011-035/010009
(KHALLADA) 		0201030000NRG25230420240657120 23/04/2024 Venkamma 0201030WL016415 Venkamma 00468 UBIN0807958 400 400 Processed 30/04/2024 3417436251 POTNOORU VENKATAMMA UNION BANK OF INDIA(508500)
223 Nandigam AP-01-030-011-035/010016
(KHALLADA) 		0201030000NRG25230420240657121 23/04/2024 Bharatamma 0201030WL016415 Bharatamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436257 MOTHIKIVALASA BHARATAMMA UNION BANK OF INDIA(508500)
224 Nandigam AP-01-030-011-035/010016
(KHALLADA) 		0201030000NRG25230420240657122 23/04/2024 Narayana 0201030WL016415 Narayana 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436115 Mr MOTHIKIVALASA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
225 Nandigam AP-01-030-011-035/010030
(KHALLADA) 		0201030000NRG25230420240657123 23/04/2024 Chandrasekhar 0201030WL016415 Chandrasekhar 00468 UBIN0807958 200 200 Processed 30/04/2024 3417436293 Mr PADDA CHANDRASHEKARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Nandigam AP-01-030-011-035/010030
(KHALLADA) 		0201030000NRG25230420240657124 23/04/2024 Venkatamma 0201030WL016415 Venkatamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436106 PADDA VENKATAMMA UNION BANK OF INDIA(508500)
227 Nandigam AP-01-030-011-035/010031
(KHALLADA) 		0201030000NRG25230420240657125 23/04/2024 Tavitinayudu 0201030WL016415 Tavitinayudu 00468 UBIN0807958 800 800 Processed 01/05/2024 3417436188 Mr Padda Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nandigam AP-01-030-011-035/010037
(KHALLADA) 		0201030000NRG25230420240657127 23/04/2024 Mahalakshmi 0201030WL016415 Mahalakshmi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436107 MOTIKAVALASA MAHALAXMI CANARA BANK(508532)
229 Nandigam AP-01-030-011-035/010037
(KHALLADA) 		0201030000NRG25230420240657126 23/04/2024 Neelakantam 0201030WL016415 Neelakantam 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436187 MOTIKAVALASA NILAKANTU UNION BANK OF INDIA(508500)
230 Nandigam AP-01-030-011-035/010039
(KHALLADA) 		0201030000NRG25230420240657129 23/04/2024 Dhanalakshmi 0201030WL016415 Dhanalakshmi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436133 TEMBURU DHANALAXMI UNION BANK OF INDIA(508500)
231 Nandigam AP-01-030-011-035/010039
(KHALLADA) 		0201030000NRG25230420240657128 23/04/2024 Suryanarayana 0201030WL016415 Suryanarayana 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436219 Mr TEMBURU SURYANARAYANA S O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nandigam AP-01-030-011-035/010040
(KHALLADA) 		0201030000NRG25230420240657131 23/04/2024 Chinnamma 0201030WL016415 Chinnamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436259 GANDARAGOLAM CHINNAMMA UNION BANK OF INDIA(508500)
233 Nandigam AP-01-030-011-035/010040
(KHALLADA) 		0201030000NRG25230420240657130 23/04/2024 Pavidiraju 0201030WL016415 Pavidiraju 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436178 Mrs Gandharagolam Paidiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nandigam AP-01-030-011-035/010041
(KHALLADA) 		0201030000NRG25230420240657133 23/04/2024 Kodandarao 0201030WL016415 Kodandarao 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436136 Mr Dola Kodandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nandigam AP-01-030-011-035/010041
(KHALLADA) 		0201030000NRG25230420240657134 23/04/2024 Padmavathi 0201030WL016415 Padmavathi 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436263 Mrs DOLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nandigam AP-01-030-011-035/010043
(KHALLADA) 		0201030000NRG25230420240657135 23/04/2024 Krishnaveni 0201030WL016415 Krishnaveni 00468 UBIN0807958 800 800 Processed 30/04/2024 3417436252 PADDA KRISHNAVENI UNION BANK OF INDIA(508500)
237 Nandigam AP-01-030-011-035/010044
(KHALLADA) 		0201030000NRG25230420240657136 23/04/2024 Ravanamma 0201030WL016415 Ravanamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436156 PADDA RAMANAMMA UNION BANK OF INDIA(508500)
238 Nandigam AP-01-030-011-035/010045
(KHALLADA) 		0201030000NRG25230420240657138 23/04/2024 parvati 0201030WL016415 parvati 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436354 DOLA PARVATHI UNION BANK OF INDIA(508500)
239 Nandigam AP-01-030-011-035/010047
(KHALLADA) 		0201030000NRG25230420240657140 23/04/2024 Sakunthalamma 0201030WL016415 Sakunthalamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436264 PADDA SAKUNTHALA UNION BANK OF INDIA(508500)
240 Nandigam AP-01-030-011-035/010049
(KHALLADA) 		0201030000NRG25230420240657141 23/04/2024 Savithramma 0201030WL016415 Savithramma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436203 DOLA SAVITHRI UNION BANK OF INDIA(508500)
241 Nandigam AP-01-030-011-035/010050
(KHALLADA) 		0201030000NRG25230420240657142 23/04/2024 Narayanarao 0201030WL016415 Narayanarao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436181 GURJU NARAYANA RAO UNION BANK OF INDIA(508500)
242 Nandigam AP-01-030-011-035/010050
(KHALLADA) 		0201030000NRG25230420240657143 23/04/2024 Sayamma 0201030WL016415 Sayamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436155 GURUJU SAYAMMA UNION BANK OF INDIA(508500)
243 Nandigam AP-01-030-011-035/010055
(KHALLADA) 		0201030000NRG25230420240657146 23/04/2024 Kanthamma 0201030WL016415 Kanthamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436249 PADDA KANTAMMA UNION BANK OF INDIA(508500)
244 Nandigam AP-01-030-011-035/010057
(KHALLADA) 		0201030000NRG25230420240657147 23/04/2024 Lakshmikantham 0201030WL016415 Lakshmikantham 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436258 PADDA LAXMIKANTAMMA UNION BANK OF INDIA(508500)
245 Nandigam AP-01-030-011-035/010059
(KHALLADA) 		0201030000NRG25230420240657149 23/04/2024 Himavathi 0201030WL016415 Himavathi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436269 PADDA HIMAVATHI UNION BANK OF INDIA(508500)
246 Nandigam AP-01-030-011-035/010059
(KHALLADA) 		0201030000NRG25230420240657148 23/04/2024 Venkatarao 0201030WL016415 Venkatarao 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436197 PADDA VENKATARAO UNION BANK OF INDIA(508500)
247 Nandigam AP-01-030-011-035/010061
(KHALLADA) 		0201030000NRG25230420240657150 23/04/2024 M prameela 0201030WL016415 M prameela 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436284 MOTHIKIVALASA PRAMEELA UNION BANK OF INDIA(508500)
248 Nandigam AP-01-030-011-035/010062
(KHALLADA) 		0201030000NRG25230420240657152 23/04/2024 Dhanalakshmi 0201030WL016415 Dhanalakshmi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436267 PADDA DHANALAXMI UNION BANK OF INDIA(508500)
249 Nandigam AP-01-030-011-035/010062
(KHALLADA) 		0201030000NRG25230420240657151 23/04/2024 Dharmarao 0201030WL016415 Dharmarao 00468 UBIN0807958 200 200 Processed 30/04/2024 3417436183 Mr PADDA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
250 Nandigam AP-01-030-011-035/010065
(KHALLADA) 		0201030000NRG25230420240657154 23/04/2024 Chinnamma 0201030WL016415 Chinnamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436285 MOTIKIVALASA CHINNAMMA UNION BANK OF INDIA(508500)
251 Nandigam AP-01-030-011-035/010065
(KHALLADA) 		0201030000NRG25230420240657153 23/04/2024 Prakasarao 0201030WL016415 Prakasarao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436121 MOTIKAVALASA PRAKASHARO CANARA BANK(508532)
252 Nandigam AP-01-030-011-035/010067
(KHALLADA) 		0201030000NRG25230420240657156 23/04/2024 Drakshaveni 0201030WL016415 Drakshaveni 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436151 DRAKSHAVENI UNION BANK OF INDIA(508500)
253 Nandigam AP-01-030-011-035/010067
(KHALLADA) 		0201030000NRG25230420240657155 23/04/2024 Krishnarao 0201030WL016415 Krishnarao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436198 PADDA KRISHNARAO UNION BANK OF INDIA(508500)
254 Nandigam AP-01-030-011-035/010071
(KHALLADA) 		0201030000NRG25230420240657158 23/04/2024 Dillamma 0201030WL016415 Dillamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436291 PADDA DILLEMMA UNION BANK OF INDIA(508500)
255 Nandigam AP-01-030-011-035/010079
(KHALLADA) 		0201030000NRG25230420240657159 23/04/2024 Tejamma 0201030WL016415 Tejamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436274 PADDA TEJAMMA UNION BANK OF INDIA(508500)
256 Nandigam AP-01-030-011-035/010080
(KHALLADA) 		0201030000NRG25230420240657161 23/04/2024 Mahalakshmi 0201030WL016415 Mahalakshmi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436297 NAKKA MAHALAXMI UNION BANK OF INDIA(508500)
257 Nandigam AP-01-030-011-035/010088
(KHALLADA) 		0201030000NRG25230420240657164 23/04/2024 Janakamma 0201030WL016415 Janakamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436295 DOLA JANIKAMMA UNION BANK OF INDIA(508500)
258 Nandigam AP-01-030-011-035/010089
(KHALLADA) 		0201030000NRG25230420240657165 23/04/2024 Purushottam 0201030WL016415 Purushottam 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436137 DOLA PUSUSOTTAM UNION BANK OF INDIA(508500)
259 Nandigam AP-01-030-011-035/010092
(KHALLADA) 		0201030000NRG25230420240657170 23/04/2024 Vanajakshi 0201030WL016415 Vanajakshi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436150 DOLA VANAJAKSHI UNION BANK OF INDIA(508500)
260 Nandigam AP-01-030-011-035/010093
(KHALLADA) 		0201030000NRG25230420240657171 23/04/2024 Paparao 0201030WL016415 Paparao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436189 DOLA PAPARAO UNION BANK OF INDIA(508500)
261 Nandigam AP-01-030-011-035/010093
(KHALLADA) 		0201030000NRG25230420240657172 23/04/2024 Prameela 0201030WL016415 Prameela 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436104 Mrs DOLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nandigam AP-01-030-011-035/010094
(KHALLADA) 		0201030000NRG25230420240657174 23/04/2024 sridevi 0201030WL016415 sridevi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436146 TEMBURU SREE DEVI UNION BANK OF INDIA(508500)
263 Nandigam AP-01-030-011-035/010098
(KHALLADA) 		0201030000NRG25230420240657175 23/04/2024 Narayanarao 0201030WL016415 Narayanarao 00468 UBIN0807958 1000 1000 Processed 01/05/2024 3417436185 Mr Temburu Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nandigam AP-01-030-011-035/010098
(KHALLADA) 		0201030000NRG25230420240657176 23/04/2024 Venu 0201030WL016415 Venu 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436154 TEMBURU VENAMMA UNION BANK OF INDIA(508500)
265 Nandigam AP-01-030-011-035/010100
(KHALLADA) 		0201030000NRG25230420240657178 23/04/2024 Sayamma 0201030WL016415 Sayamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436101 KURAMANA SAYAMMA UNION BANK OF INDIA(508500)
266 Nandigam AP-01-030-011-035/010101
(KHALLADA) 		0201030000NRG25230420240657180 23/04/2024 ravanamma 0201030WL016415 ravanamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436286 MOTHIKIVALASA RAVANAMMA UNION BANK OF INDIA(508500)
267 Nandigam AP-01-030-011-035/010104
(KHALLADA) 		0201030000NRG25230420240657181 23/04/2024 Padmavathi 0201030WL016415 Padmavathi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436253 DOLA PADMA UNION BANK OF INDIA(508500)
268 Nandigam AP-01-030-011-035/010106
(KHALLADA) 		0201030000NRG25230420240657184 23/04/2024 Urmila 0201030WL016415 Urmila 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436254 DOLA URMILA UNION BANK OF INDIA(508500)
269 Nandigam AP-01-030-011-035/010107
(KHALLADA) 		0201030000NRG25230420240657185 23/04/2024 Tulasamma 0201030WL016415 Tulasamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436108 MOTHIKIVALASA TULASAMMA UNION BANK OF INDIA(508500)
270 Nandigam AP-01-030-011-035/010109
(KHALLADA) 		0201030000NRG25230420240657186 23/04/2024 Mutyalamma 0201030WL016415 Mutyalamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436149 MOTIKAVALASA MUTYALAMMA UNION BANK OF INDIA(508500)
271 Nandigam AP-01-030-011-035/010110
(KHALLADA) 		0201030000NRG25230420240657187 23/04/2024 Bharatamma 0201030WL016415 Bharatamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436144 PALLI BHARATHAMMA UNION BANK OF INDIA(508500)
272 Nandigam AP-01-030-011-035/010111
(KHALLADA) 		0201030000NRG25230420240657188 23/04/2024 Appalamma 0201030WL016415 Appalamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436287 MOTHIKIVALASA APPALAMMA UNION BANK OF INDIA(508500)
273 Nandigam AP-01-030-011-035/010112
(KHALLADA) 		0201030000NRG25230420240657189 23/04/2024 Runku Sundaramma 0201030WL016415 Runku Sundaramma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436255 RUNKU SUNDARAMMA UNION BANK OF INDIA(508500)
274 Nandigam AP-01-030-011-035/010116
(KHALLADA) 		0201030000NRG25230420240657191 23/04/2024 Bhagyavati 0201030WL016415 Bhagyavati 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436268 PADDA JANIKAMMA UNION BANK OF INDIA(508500)
275 Nandigam AP-01-030-011-035/010116
(KHALLADA) 		0201030000NRG25230420240657190 23/04/2024 Narayanarao 0201030WL016415 Narayanarao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436179 PADDA NARAYNA RAO UNION BANK OF INDIA(508500)
276 Nandigam AP-01-030-011-035/010120
(KHALLADA) 		0201030000NRG25230420240657192 23/04/2024 Dilleswararao 0201030WL016415 Dilleswararao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436128 PADDA DILLESWARARAO CANARA BANK(508532)
277 Nandigam AP-01-030-011-035/010124
(KHALLADA) 		0201030000NRG25230420240657195 23/04/2024 Annamma 0201030WL016415 Annamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436250 DOLA KANTAMMA UNION BANK OF INDIA(508500)
278 Nandigam AP-01-030-011-035/010125
(KHALLADA) 		0201030000NRG25230420240657196 23/04/2024 Pandamma 0201030WL016415 Pandamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436204 DOLA ANNAMMA UNION BANK OF INDIA(508500)
279 Nandigam AP-01-030-011-035/010130
(KHALLADA) 		0201030000NRG25230420240657199 23/04/2024 Madhavi 0201030WL016415 Madhavi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436311 SHAHUKARI MADHAVI UNION BANK OF INDIA(508500)
280 Nandigam AP-01-030-011-035/010130
(KHALLADA) 		0201030000NRG25230420240657198 23/04/2024 Prasad 0201030WL016415 Prasad 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436118 SAHUKARI PRASADH CANARA BANK(508532)
281 Nandigam AP-01-030-011-035/010132
(KHALLADA) 		0201030000NRG25230420240657200 23/04/2024 Hemalatha 0201030WL016415 Hemalatha 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436220 PADDA HEMALATHA UNION BANK OF INDIA(508500)
282 Nandigam AP-01-030-011-035/010133
(KHALLADA) 		0201030000NRG25230420240657201 23/04/2024 Appanna 0201030WL016415 Appanna 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436160 MOTHIKIVALASA APPANNA UNION BANK OF INDIA(508500)
283 Nandigam AP-01-030-011-035/010134
(KHALLADA) 		0201030000NRG25230420240657202 23/04/2024 Lokanadham 0201030WL016415 Lokanadham 00468 UBIN0807958 1000 1000 Processed 01/05/2024 3417436184 Mr Dola Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nandigam AP-01-030-011-035/010139
(KHALLADA) 		0201030000NRG25230420240657204 23/04/2024 Kantamma 0201030WL016415 Kantamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436289 DOLA KANTHAMMA UNION BANK OF INDIA(508500)
285 Nandigam AP-01-030-011-035/010139
(KHALLADA) 		0201030000NRG25230420240657203 23/04/2024 Nagayya 0201030WL016415 Nagayya 00468 UBIN0807958 1000 1000 Processed 01/05/2024 3417436096 Mr Dola Nagayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Nandigam AP-01-030-011-035/010140
(KHALLADA) 		0201030000NRG25230420240657205 23/04/2024 Appanna 0201030WL016415 Appanna 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436221 PADDA APPANNA UNION BANK OF INDIA(508500)
287 Nandigam AP-01-030-011-035/010140
(KHALLADA) 		0201030000NRG25230420240657206 23/04/2024 Dudamma 0201030WL016415 Dudamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436294 PADDA DUDAMMA UNION BANK OF INDIA(508500)
288 Nandigam AP-01-030-011-035/010142
(KHALLADA) 		0201030000NRG25230420240657207 23/04/2024 Narayanarao 0201030WL016415 Narayanarao 00468 UBIN0807958 400 400 Processed 01/05/2024 3417436182 Mr DOLA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nandigam AP-01-030-011-035/010142
(KHALLADA) 		0201030000NRG25230420240657208 23/04/2024 Ravanamma 0201030WL016415 Ravanamma 00468 UBIN0807958 600 600 Processed 30/04/2024 3417436248 DOLA RAVANAMMA UNION BANK OF INDIA(508500)
290 Nandigam AP-01-030-011-035/010144
(KHALLADA) 		0201030000NRG25230420240657210 23/04/2024 Bharati 0201030WL016415 Bharati 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436305 DOLA BHARATHI UNION BANK OF INDIA(508500)
291 Nandigam AP-01-030-011-035/010144
(KHALLADA) 		0201030000NRG25230420240657209 23/04/2024 Sarojoni 0201030WL016415 Sarojoni 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436228 DOLA SAROJINI UNION BANK OF INDIA(508500)
292 Nandigam AP-01-030-011-035/010145
(KHALLADA) 		0201030000NRG25230420240657211 23/04/2024 narayanarao 0201030WL016415 narayanarao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436116 POTNURU NARAYANA RAO UNION BANK OF INDIA(508500)
293 Nandigam AP-01-030-011-035/010146
(KHALLADA) 		0201030000NRG25230420240657213 23/04/2024 Annapurna 0201030WL016415 Annapurna 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436302 KURMANA ANNAPURNA UNION BANK OF INDIA(508500)
294 Nandigam AP-01-030-011-035/010147
(KHALLADA) 		0201030000NRG25230420240657215 23/04/2024 Sujatha 0201030WL016415 Sujatha 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436290 RUNKU SUJATHA CANARA BANK(508532)
295 Nandigam AP-01-030-011-035/010156
(KHALLADA) 		0201030000NRG25230420240657218 23/04/2024 Haramma 0201030WL016415 Haramma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436292 RUNKU HARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nandigam AP-01-030-011-035/010156
(KHALLADA) 		0201030000NRG25230420240657217 23/04/2024 Rudrayya 0201030WL016415 Rudrayya 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436112 RUNKU RUDRAIAH UNION BANK OF INDIA(508500)
297 Nandigam AP-01-030-011-035/010160
(KHALLADA) 		0201030000NRG25230420240657219 23/04/2024 apparao 0201030WL016415 apparao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436224 NAKKA KRISHNA RAO UNION BANK OF INDIA(508500)
298 Nandigam AP-01-030-011-035/010160
(KHALLADA) 		0201030000NRG25230420240657220 23/04/2024 ramalakhsmi 0201030WL016415 ramalakhsmi 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436217 NAKKA RAMALAXMI UNION BANK OF INDIA(508500)
299 Nandigam AP-01-030-011-035/010161
(KHALLADA) 		0201030000NRG25230420240657222 23/04/2024 mohini 0201030WL016415 mohini 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436105 DOLA MOHINI UNION BANK OF INDIA(508500)
300 Nandigam AP-01-030-011-035/010168
(KHALLADA) 		0201030000NRG25230420240657224 23/04/2024 duryodhana 0201030WL016415 duryodhana 00468 UBIN0807958 200 200 Rejected 30/04/2024 3417436119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Nandigam AP-01-030-011-035/010168
(KHALLADA) 		0201030000NRG25230420240657225 23/04/2024 parvatamma 0201030WL016415 parvatamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436238 PADDA PARVATHAMMA UNION BANK OF INDIA(508500)
302 Nandigam AP-01-030-011-035/010169
(KHALLADA) 		0201030000NRG25230420240657226 23/04/2024 chiranjeevulu 0201030WL016415 chiranjeevulu 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436192 Mr Dola Chiranjeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nandigam AP-01-030-011-035/010170
(KHALLADA) 		0201030000NRG25230420240657228 23/04/2024 arudramma 0201030WL016415 arudramma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436231 PADDA ARUDRAMMA CANARA BANK(508532)
304 Nandigam AP-01-030-011-035/010170
(KHALLADA) 		0201030000NRG25230420240657227 23/04/2024 darmarao 0201030WL016415 darmarao 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436218 Mr PADDA DHRMA RAO INDIAN BANK(607105)
305 Nandigam AP-01-030-011-035/010171
(KHALLADA) 		0201030000NRG25230420240657229 23/04/2024 Annapurna 0201030WL016415 Annapurna 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436114 DOLA ANNAPURNA UNION BANK OF INDIA(508500)
306 Nandigam AP-01-030-011-035/010174
(KHALLADA) 		0201030000NRG25230420240657231 23/04/2024 parvatamma 0201030WL016415 parvatamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436298 PADDA PARVATHAMMA UNION BANK OF INDIA(508500)
307 Nandigam AP-01-030-011-035/010174
(KHALLADA) 		0201030000NRG25230420240657230 23/04/2024 sanayya 0201030WL016415 sanayya 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436113 Mr Padda Channaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nandigam AP-01-030-011-035/010176
(KHALLADA) 		0201030000NRG25230420240657233 23/04/2024 Bharatamma 0201030WL016415 Bharatamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436244 PADDA BHARATAMMA UNION BANK OF INDIA(508500)
309 Nandigam AP-01-030-011-035/10177
(KHALLADA) 		0201030000NRG25230420240657234 23/04/2024 POTNURU HEMASUNDARA RAO 0201030WL016415 POTNURU HEMASUNDARA RAO 00468 UBIN0807958 1200 1200 Rejected 30/04/2024 3417436193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Nandigam AP-01-030-011-035/10177
(KHALLADA) 		0201030000NRG25230420240657235 23/04/2024 POTNURU SARADAMBA 0201030WL016415 POTNURU SARADAMBA 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436262 POTNURU SARADAMBA UNION BANK OF INDIA(508500)
311 Nandigam AP-01-030-011-035/10178
(KHALLADA) 		0201030000NRG25230420240657236 23/04/2024 DOLA PUNYAVATHI 0201030WL016415 DOLA PUNYAVATHI 00468 UBIN0807958 1000 1000 Processed 01/05/2024 3417436365 Mrs DOLA PUNYAVATHI INDIAN BANK(607105)
312 Nandigam AP-01-030-011-035/10179
(KHALLADA) 		0201030000NRG25230420240657237 23/04/2024 DOLA HEMALATHA 0201030WL016415 DOLA HEMALATHA 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436352 DOLA HEMALATHA UNION BANK OF INDIA(508500)
313 Nandigam AP-01-030-011-035/10185
(KHALLADA) 		0201030000NRG25230420240657238 23/04/2024 MR MOTHIKAVALASA PARAYYA 0201030WL016415 MR MOTHIKAVALASA PARAYYA 00468 UBIN0807958 1200 1200 Processed 01/05/2024 3417436125 Mr MOTIKAVALASA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nandigam AP-01-030-011-056/010024
(KHALLADA) 		0201030000NRG25230420240655778 23/04/2024 Mahalakshmi 0201030WL016384 Mahalakshmi 00468 UBIN0807958 720 720 Processed 01/05/2024 3417436256 Mrs PAILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nandigam AP-01-030-011-056/010057
(KHALLADA) 		0201030000NRG25230420240655805 23/04/2024 Nageswararao 0201030WL016384 Nageswararao 00468 UBIN0807958 900 900 Processed 01/05/2024 3417436134 Mr NANDIGAM NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nandigam AP-01-030-011-056/010097
(KHALLADA) 		0201030000NRG25230420240666144 23/04/2024 Bhaskararao 0201030WL016667 Bhaskararao 00468 UBIN0807958 1285 1285 Processed 01/05/2024 3417436131 Mr VEMULADA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nandigam AP-01-030-011-056/010097
(KHALLADA) 		0201030000NRG25230420240666145 23/04/2024 Padma 0201030WL016667 Padma 00468 UBIN0807958 1285 1285 Processed 01/05/2024 3417436208 Mrs VEMULAVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nandigam AP-01-030-011-056/10202
(KHALLADA) 		0201030000NRG25230420240666006 23/04/2024 MRS SALANA ESWARAMMA 0201030WL016661 MRS SALANA ESWARAMMA 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436270 MISS SALANA ESWARAMMA STATE BANK OF INDIA(508548)
319 Nandigam AP-01-030-011-056/10204
(KHALLADA) 		0201030000NRG25230420240655876 23/04/2024 MRS NANDIGAM ESWARAMMA 0201030WL016384 MRS NANDIGAM ESWARAMMA 00468 UBIN0807958 180 180 Processed 01/05/2024 3417436265 Mrs Nandigam Eswaramma INDIAN BANK(607105)
320 Nandigam AP-01-030-011-056/10207
(KHALLADA) 		0201030000NRG25230420240655879 23/04/2024 MRS NANDIGAM KANAKAMMA 0201030WL016384 MRS NANDIGAM KANAKAMMA 00468 UBIN0807958 900 900 Processed 30/04/2024 3417436099 NANDIGAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nandigam AP-01-030-011-059/010003
(KHALLADA) 		0201030000NRG25230420240656138 23/04/2024 Ramurthy 0201030WL016390 Ramurthy 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436141 TAMMINENI RAMAMURTY UNION BANK OF INDIA(508500)
322 Nandigam AP-01-030-011-059/010072
(KHALLADA) 		0201030000NRG25230420240656196 23/04/2024 Sakunthala 0201030WL016390 Sakunthala 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436145 Mrs BAGADI SAKUNTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
323 Nandigam AP-01-030-011-059/010089
(KHALLADA) 		0201030000NRG25230420240656205 23/04/2024 dhanalakshmi 0201030WL016390 dhanalakshmi 00468 UBIN0807958 1150 1150 Processed 01/05/2024 3417436310 Mrs DEDDINTI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nandigam AP-01-030-011-060/010003
(KHALLADA) 		0201030000NRG25230420240655637 23/04/2024 Surayya 0201030WL016378 Surayya 00468 UBIN0807958 1250 1250 Processed 01/05/2024 3417436171 Mr BODDAPATI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nandigam AP-01-030-011-060/010005
(KHALLADA) 		0201030000NRG25230420240655641 23/04/2024 Kanthamma 0201030WL016378 Kanthamma 00468 UBIN0807958 750 750 Processed 01/05/2024 3417436315 Mrs VENKATAPURAM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nandigam AP-01-030-011-060/010011
(KHALLADA) 		0201030000NRG25230420240655647 23/04/2024 Venkatesh 0201030WL016378 Venkatesh 00468 UBIN0807958 1250 1250 Processed 30/04/2024 3417436353 BODDAPATI VENKATESH UNION BANK OF INDIA(508500)
327 Nandigam AP-01-030-011-060/010029
(KHALLADA) 		0201030000NRG25230420240655665 23/04/2024 Gunnamma 0201030WL016378 Gunnamma 00468 UBIN0807958 1250 1250 Processed 30/04/2024 3417436323 KERASINGI GUNNAMMA UNION BANK OF INDIA(508500)
328 Nandigam AP-01-030-011-060/010037
(KHALLADA) 		0201030000NRG25230420240655670 23/04/2024 neelamma 0201030WL016378 neelamma 00468 UBIN0807958 1250 1250 Processed 30/04/2024 3417436336 BODDAPATI NEELAMMA UNION BANK OF INDIA(508500)
329 Nandigam AP-01-030-011-060/010039
(KHALLADA) 		0201030000NRG25230420240665898 23/04/2024 savitramma 0201030WL016652 savitramma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436209 POTARU SAVITRAMMA UNION BANK OF INDIA(508500)
330 Nandigam AP-01-030-011-060/010044
(KHALLADA) 		0201030000NRG25230420240655672 23/04/2024 Mr Boddapati Anand 0201030WL016378 Mr Boddapati Anand 00468 UBIN0807958 1250 1250 Processed 30/04/2024 3417436343 BODDAPATI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nandigam AP-01-030-011-060/10046
(KHALLADA) 		0201030000NRG25230420240666003 23/04/2024 Annapurna 0201030WL016658 Annapurna 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436348 ANAPURNA K UNION BANK OF INDIA(508500)
332 Nandigam AP-01-030-011-060/10047
(KHALLADA) 		0201030000NRG25230420240655674 23/04/2024 Bharati 0201030WL016378 Bharati 00468 UBIN0807958 1250 1250 Processed 30/04/2024 3417436339 PEDDINTI BHARATHI UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-011-060/10048
(KHALLADA) 		0201030000NRG25230420240655675 23/04/2024 PEDDINTI NEELAVENI 0201030WL016378 PEDDINTI NEELAVENI 00468 UBIN0807958 1250 1250 Processed 01/05/2024 3417436322 Mrs PEDDINTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nandigam AP-01-030-016-055/010001
(NOWGAM) 		0201030000NRG25220420240585079 23/04/2024 Karuvayya 0201030WL015086 Karuvayya 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436110 BANGARI KARUVAYYA UNION BANK OF INDIA(508500)
335 Nandigam AP-01-030-016-055/010003
(NOWGAM) 		0201030000NRG25220420240585081 23/04/2024 Challamma 0201030WL015086 Challamma 00468 UBIN0807958 800 800 Processed 30/04/2024 3417436109 GONAPA CHELLAMMA UNION BANK OF INDIA(508500)
336 Nandigam AP-01-030-016-055/010005
(NOWGAM) 		0201030000NRG25220420240585083 23/04/2024 Chandramma 0201030WL015086 Chandramma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436202 MUDIDHANA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nandigam AP-01-030-016-055/010015
(NOWGAM) 		0201030000NRG25220420240585084 23/04/2024 Barikayya 0201030WL015086 Barikayya 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436194 MANNELA BARIKI UNION BANK OF INDIA(508500)
338 Nandigam AP-01-030-016-055/010015
(NOWGAM) 		0201030000NRG25220420240585085 23/04/2024 Gangamma 0201030WL015086 Gangamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436299 KONARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Nandigam AP-01-030-016-055/010016
(NOWGAM) 		0201030000NRG25220420240585086 23/04/2024 Chalapathi 0201030WL015086 Chalapathi 00468 UBIN0807958 200 200 Processed 30/04/2024 3417436356 KILLANA CHALAPATI UNION BANK OF INDIA(508500)
340 Nandigam AP-01-030-016-055/010018
(NOWGAM) 		0201030000NRG25220420240585087 23/04/2024 Damayandhi 0201030WL015086 Damayandhi 00468 UBIN0807958 600 600 Processed 30/04/2024 3417436325 KONARI DHAMAYANTHI UNION BANK OF INDIA(508500)
341 Nandigam AP-01-030-016-055/010020
(NOWGAM) 		0201030000NRG25220420240585088 23/04/2024 Lachumamma 0201030WL015086 Lachumamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436277 MANNELA LAXMAMMA UNION BANK OF INDIA(508500)
342 Nandigam AP-01-030-016-055/010030
(NOWGAM) 		0201030000NRG25220420240585089 23/04/2024 Krishnarao 0201030WL015086 Krishnarao 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436229 BUDDA KRISHNA RAO UNION BANK OF INDIA(508500)
343 Nandigam AP-01-030-016-055/010031
(NOWGAM) 		0201030000NRG25220420240585091 23/04/2024 Bharathi 0201030WL015086 Bharathi 00468 UBIN0807958 800 800 Processed 30/04/2024 3417436288 KONARI BHARATHI UNION BANK OF INDIA(508500)
344 Nandigam AP-01-030-016-055/010031
(NOWGAM) 		0201030000NRG25220420240585090 23/04/2024 Chalamayya 0201030WL015086 Chalamayya 00468 UBIN0807958 800 800 Processed 30/04/2024 3417436166 KONARI CHALAMAYYA UNION BANK OF INDIA(508500)
345 Nandigam AP-01-030-016-055/010033
(NOWGAM) 		0201030000NRG25220420240585092 23/04/2024 Damayanthi 0201030WL015086 Damayanthi 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436100 DANKADA DAMAYANTHI UNION BANK OF INDIA(508500)
346 Nandigam AP-01-030-016-055/010034
(NOWGAM) 		0201030000NRG25220420240585093 23/04/2024 Chinni Tumbayya 0201030WL015086 Chinni Tumbayya 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436153 Mr CHINNI TUMBAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
347 Nandigam AP-01-030-016-055/010034
(NOWGAM) 		0201030000NRG25220420240585094 23/04/2024 puspa 0201030WL015086 puspa 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436357 CHINNI PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Nandigam AP-01-030-016-055/010038
(NOWGAM) 		0201030000NRG25220420240585096 23/04/2024 Bharatamma 0201030WL015086 Bharatamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436309 MANNILA BHARATAMMA UNION BANK OF INDIA(508500)
349 Nandigam AP-01-030-016-055/010046
(NOWGAM) 		0201030000NRG25220420240585098 23/04/2024 Katamayya 0201030WL015086 Katamayya 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436176 DASARI KATAMAYYA UNION BANK OF INDIA(508500)
350 Nandigam AP-01-030-016-055/010047
(NOWGAM) 		0201030000NRG25220420240585099 23/04/2024 Kanakamma 0201030WL015086 Kanakamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436233 BOMMALI KANAKAMMA UNION BANK OF INDIA(508500)
351 Nandigam AP-01-030-016-055/010050
(NOWGAM) 		0201030000NRG25220420240585100 23/04/2024 Chandrayya 0201030WL015086 Chandrayya 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436215 CHINNI CHANDRAYYA UNION BANK OF INDIA(508500)
352 Nandigam AP-01-030-016-055/010050
(NOWGAM) 		0201030000NRG25220420240585101 23/04/2024 Gangamma 0201030WL015086 Gangamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436278 CHINNI GANGAMMA UNION BANK OF INDIA(508500)
353 Nandigam AP-01-030-016-055/010052
(NOWGAM) 		0201030000NRG25220420240585102 23/04/2024 Papamma 0201030WL015086 Papamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436283 MURAPALA PAPAMMA UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-016-055/010054
(NOWGAM) 		0201030000NRG25220420240585103 23/04/2024 Parvathi 0201030WL015086 Parvathi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436276 MALLAREDDY PARVATHI UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-016-055/010055
(NOWGAM) 		0201030000NRG25220420240585104 23/04/2024 Tulasamma 0201030WL015086 Tulasamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436177 PANILA TULASAMMA UNION BANK OF INDIA(508500)
356 Nandigam AP-01-030-016-055/010057
(NOWGAM) 		0201030000NRG25220420240585106 23/04/2024 Indraveni 0201030WL015086 Indraveni 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436227 CHINNI INDRAVATI UNION BANK OF INDIA(508500)
357 Nandigam AP-01-030-016-055/010062
(NOWGAM) 		0201030000NRG25220420240585107 23/04/2024 Venkat 0201030WL015086 Venkat 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436329 CHINNI VENKAT UNION BANK OF INDIA(508500)
358 Nandigam AP-01-030-016-055/010065
(NOWGAM) 		0201030000NRG25220420240585108 23/04/2024 Dandasi 0201030WL015086 Dandasi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436180 PANELA DANDASI UNION BANK OF INDIA(508500)
359 Nandigam AP-01-030-016-055/010065
(NOWGAM) 		0201030000NRG25220420240585109 23/04/2024 Saraswathi 0201030WL015086 Saraswathi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436281 PANELA SARASWATHI UNION BANK OF INDIA(508500)
360 Nandigam AP-01-030-016-055/010070
(NOWGAM) 		0201030000NRG25220420240585110 23/04/2024 Chandrayya 0201030WL015086 Chandrayya 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436304 MUDIDANA CHANDRAYYA UNION BANK OF INDIA(508500)
361 Nandigam AP-01-030-016-055/010070
(NOWGAM) 		0201030000NRG25220420240585111 23/04/2024 Lachamma 0201030WL015086 Lachamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436205 MUDIDANA LATCHAMMA UNION BANK OF INDIA(508500)
362 Nandigam AP-01-030-016-055/010073
(NOWGAM) 		0201030000NRG25220420240585112 23/04/2024 Jagannadharao 0201030WL015086 Jagannadharao 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436335 SIDDUBOTHULA JAGANNADHARAO UNION BANK OF INDIA(508500)
363 Nandigam AP-01-030-016-055/010079
(NOWGAM) 		0201030000NRG25220420240585113 23/04/2024 Paparao 0201030WL015086 Paparao 00468 UBIN0807958 400 400 Processed 30/04/2024 3417436345 KONARI PAPARAO UNION BANK OF INDIA(508500)
364 Nandigam AP-01-030-016-055/010080
(NOWGAM) 		0201030000NRG25220420240585114 23/04/2024 Ammayamma 0201030WL015086 Ammayamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436152 UPPADA AMMAYI UNION BANK OF INDIA(508500)
365 Nandigam AP-01-030-016-055/010082
(NOWGAM) 		0201030000NRG25220420240585116 23/04/2024 Ramanamma 0201030WL015086 Ramanamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436111 UPPADA RAMANAMMA UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-016-055/010082
(NOWGAM) 		0201030000NRG25220420240585115 23/04/2024 Srinivasarao 0201030WL015086 Srinivasarao 00468 UBIN0807958 800 800 Processed 30/04/2024 3417436135 UPPADA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nandigam AP-01-030-016-055/010083
(NOWGAM) 		0201030000NRG25220420240585117 23/04/2024 Lakshimamma 0201030WL015086 Lakshimamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436245 CHINNI LAKSHMIMMA UNION BANK OF INDIA(508500)
368 Nandigam AP-01-030-016-055/010085
(NOWGAM) 		0201030000NRG25220420240585118 23/04/2024 Chinni Dillamma 0201030WL015086 Chinni Dillamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436275 CHINNI DILLEMMA UNION BANK OF INDIA(508500)
369 Nandigam AP-01-030-016-055/010086
(NOWGAM) 		0201030000NRG25220420240585119 23/04/2024 Appayya 0201030WL015086 Appayya 00468 UBIN0807958 800 800 Processed 30/04/2024 3417436186 CHINNI APPANNA UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-016-055/010086
(NOWGAM) 		0201030000NRG25220420240585120 23/04/2024 Pottemma 0201030WL015086 Pottemma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436280 CHINNI POTTEMMA UNION BANK OF INDIA(508500)
371 Nandigam AP-01-030-016-055/010092
(NOWGAM) 		0201030000NRG25220420240585121 23/04/2024 Buddemma 0201030WL015086 Buddemma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436273 PANILA LALITAMMA UNION BANK OF INDIA(508500)
372 Nandigam AP-01-030-016-055/010093
(NOWGAM) 		0201030000NRG25220420240585122 23/04/2024 Bharathi 0201030WL015086 Bharathi 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436147 PANILA BHARATI UNION BANK OF INDIA(508500)
373 Nandigam AP-01-030-016-055/010098
(NOWGAM) 		0201030000NRG25220420240585123 23/04/2024 Mahalaxmi 0201030WL015086 Mahalaxmi 00468 UBIN0807958 800 800 Processed 01/05/2024 3417436341 Mrs KOKKIRI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nandigam AP-01-030-016-055/010100
(NOWGAM) 		0201030000NRG25220420240585125 23/04/2024 Mallareddy Padma 0201030WL015086 Mallareddy Padma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436175 MALLAREDDY PAPARAO UNION BANK OF INDIA(508500)
375 Nandigam AP-01-030-016-055/010100
(NOWGAM) 		0201030000NRG25220420240585124 23/04/2024 Mallareddy Paparao 0201030WL015086 Mallareddy Paparao 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436174 MALLAREDDI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nandigam AP-01-030-016-055/010102
(NOWGAM) 		0201030000NRG25220420240585126 23/04/2024 Chinnarao 0201030WL015086 Chinnarao 00468 UBIN0807958 600 600 Processed 30/04/2024 3417436216 MURAPALA CHINNAYYA UNION BANK OF INDIA(508500)
377 Nandigam AP-01-030-016-055/010107
(NOWGAM) 		0201030000NRG25220420240585128 23/04/2024 Dasari Manamma 0201030WL015086 Dasari Manamma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436327 DASARI MANIMMA UNION BANK OF INDIA(508500)
378 Nandigam AP-01-030-016-055/010109
(NOWGAM) 		0201030000NRG25220420240585131 23/04/2024 kumari 0201030WL015086 kumari 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436340 KOKKIRI KUMARI UNION BANK OF INDIA(508500)
379 Nandigam AP-01-030-016-055/010110
(NOWGAM) 		0201030000NRG25220420240585132 23/04/2024 Panila Tavitamma 0201030WL015086 Panila Tavitamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436163 PANELA TAVITAMMA UNION BANK OF INDIA(508500)
380 Nandigam AP-01-030-016-055/010117
(NOWGAM) 		0201030000NRG25220420240585134 23/04/2024 Uppada Rajeswari 0201030WL015086 Uppada Rajeswari 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436164 UPPADA RAJESWARI UNION BANK OF INDIA(508500)
381 Nandigam AP-01-030-016-055/010123
(NOWGAM) 		0201030000NRG25220420240585135 23/04/2024 damayanti 0201030WL015086 damayanti 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436307 NAMBALA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nandigam AP-01-030-016-055/010124
(NOWGAM) 		0201030000NRG25220420240585136 23/04/2024 uma 0201030WL015086 uma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436318 MALAKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nandigam AP-01-030-016-055/010128
(NOWGAM) 		0201030000NRG25220420240585137 23/04/2024 kanakamma 0201030WL015086 kanakamma 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436223 TOMPA KANAMMA ALIAS KANAKAMMA UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-016-055/010130
(NOWGAM) 		0201030000NRG25220420240585138 23/04/2024 Santhoshi 0201030WL015086 Santhoshi 00468 UBIN0807958 1200 1200 Processed 30/04/2024 3417436337 PANILA SANTOSHI UNION BANK OF INDIA(508500)
385 Nandigam AP-01-030-016-055/10140
(NOWGAM) 		0201030000NRG25220420240585144 23/04/2024 GANAPA SRIDEVI 0201030WL015086 GANAPA SRIDEVI 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436358 GANAPA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nandigam AP-01-030-016-063/010054
(NOWGAM) 		0201030000NRG25230420240666945 23/04/2024 Saraswathi 0201030WL016697 Saraswathi 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436126 PUSYA SARASWATHI UNION BANK OF INDIA(508500)
387 Nandigam AP-01-030-016-063/010054
(NOWGAM) 		0201030000NRG25230420240666946 23/04/2024 Sayamma 0201030WL016697 Sayamma 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436300 PUSYA KALYANI CANARA BANK(508532)
388 Nandigam AP-01-030-016-063/010086
(NOWGAM) 		0201030000NRG25230420240667809 23/04/2024 Lachanna 0201030WL016713 Lachanna 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436210 PALLI LATCHANNA UNION BANK OF INDIA(508500)
389 Nandigam AP-01-030-016-063/010088
(NOWGAM) 		0201030000NRG25230420240667823 23/04/2024 Annapurna 0201030WL016715 Annapurna 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436237 KUMMARI ANNAPURNA UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-016-063/010088
(NOWGAM) 		0201030000NRG25230420240667822 23/04/2024 Ramulu 0201030WL016715 Ramulu 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436303 Mr RAMULU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
391 Nandigam AP-01-030-016-063/010179
(NOWGAM) 		0201030000NRG25230420240667254 23/04/2024 Krishnamma 0201030WL016704 Krishnamma 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436213 PERADA KRISHNAMMA UNION BANK OF INDIA(508500)
392 Nandigam AP-01-030-016-063/010301
(NOWGAM) 		0201030000NRG25230420240667540 23/04/2024 Balakrishna 0201030WL016710 Balakrishna 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436301 KUMMARI BALAKRISHNA UNION BANK OF INDIA(508500)
393 Nandigam AP-01-030-016-063/010301
(NOWGAM) 		0201030000NRG25230420240667541 23/04/2024 Chinnaparvathi 0201030WL016710 Chinnaparvathi 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436190 KUMMARI CHINNAPARVATHI UNION BANK OF INDIA(508500)
394 Nandigam AP-01-030-016-063/010308
(NOWGAM) 		0201030000NRG25230420240666576 23/04/2024 Bharathi 0201030WL016692 Bharathi 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436279 NARSIPURAM BHARATHI UNION BANK OF INDIA(508500)
395 Nandigam AP-01-030-016-063/010352
(NOWGAM) 		0201030000NRG25230420240667824 23/04/2024 Vadama Lachayya 0201030WL016716 Vadama Lachayya 00468 UBIN0807958 257 257 Processed 30/04/2024 3417436094 VADAMA LATCHAYYA UNION BANK OF INDIA(508500)
396 Nandigam AP-01-030-016-063/010418
(NOWGAM) 		0201030000NRG25230420240667260 23/04/2024 Mohini 0201030WL016707 Mohini 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436240 KOGGESUGARI MOHINI UNION BANK OF INDIA(508500)
397 Nandigam AP-01-030-016-063/010473
(NOWGAM) 		0201030000NRG25220420240585147 23/04/2024 rupa 0201030WL015086 rupa 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436199 VATTIKULLA RUPA UNION BANK OF INDIA(508500)
398 Nandigam AP-01-030-016-063/010473
(NOWGAM) 		0201030000NRG25220420240585146 23/04/2024 Vattikulla kageswararao 0201030WL015086 Vattikulla kageswararao 00468 UBIN0807958 400 400 Processed 30/04/2024 3417436142 VATTIKULLA KAGHESWARA RAO UNION BANK OF INDIA(508500)
399 Nandigam AP-01-030-016-063/010474
(NOWGAM) 		0201030000NRG25220420240585148 23/04/2024 Teppala eswaramma 0201030WL015086 Teppala eswaramma 00468 UBIN0807958 1000 1000 Processed 30/04/2024 3417436347 TEPPALA EESHWARAMMA UNION BANK OF INDIA(508500)
400 Nandigam AP-01-030-016-063/010485
(NOWGAM) 		0201030000NRG25230420240667180 23/04/2024 kumari patro 0201030WL016699 kumari patro 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436232 PONDARA KUMMARI PATRO UNION BANK OF INDIA(508500)
401 Nandigam AP-01-030-016-063/010485
(NOWGAM) 		0201030000NRG25230420240667181 23/04/2024 Ponada Narayanapatro 0201030WL016699 Ponada Narayanapatro 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436212 PONDARA NARAYANA PATHRO UNION BANK OF INDIA(508500)
402 Nandigam AP-01-030-027-080/10117
(KARLAPUDI) 		0201030000NRG25230420240663117 23/04/2024 Gedela Gouthami 0201030WL016526 Gedela Gouthami 00468 UBIN0807958 928 928 Processed 01/05/2024 3417436334 Mrs PADDA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nandigam AP-01-030-027-081/010005
(KARLAPUDI) 		0201030000NRG25230420240658204 23/04/2024 Bhujangarao 0201030WL016431 Bhujangarao 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436344 DURGASI BHUJANGA UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-027-081/010005
(KARLAPUDI) 		0201030000NRG25230420240658205 23/04/2024 Tulasamma 0201030WL016431 Tulasamma 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436103 DURGASI TULASAMMA UNION BANK OF INDIA(508500)
405 Nandigam AP-01-030-027-081/010006
(KARLAPUDI) 		0201030000NRG25230420240658206 23/04/2024 Chandramma 0201030WL016431 Chandramma 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436272 DURGASI CHANDRAMMA UNION BANK OF INDIA(508500)
406 Nandigam AP-01-030-027-081/010014
(KARLAPUDI) 		0201030000NRG25230420240669597 23/04/2024 Dalayya 0201030WL016734 Dalayya 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436095 VAKADA DALAYYA UNION BANK OF INDIA(508500)
407 Nandigam AP-01-030-027-081/010014
(KARLAPUDI) 		0201030000NRG25230420240669598 23/04/2024 Lakshimamma 0201030WL016734 Lakshimamma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436143 VAKADA LAKSHMAMMA UNION BANK OF INDIA(508500)
408 Nandigam AP-01-030-027-081/010019
(KARLAPUDI) 		0201030000NRG25230420240658217 23/04/2024 Appayya 0201030WL016431 Appayya 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436170 VAKADA CHINNAPPAYYA UNION BANK OF INDIA(508500)
409 Nandigam AP-01-030-027-081/010025
(KARLAPUDI) 		0201030000NRG25230420240658222 23/04/2024 Yashodamma 0201030WL016431 Yashodamma 00468 UBIN0807958 694 694 Processed 30/04/2024 3417436157 VAKADA YASODAMMA UNION BANK OF INDIA(508500)
410 Nandigam AP-01-030-027-081/010028
(KARLAPUDI) 		0201030000NRG25230420240658224 23/04/2024 Seetamma 0201030WL016431 Seetamma 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436148 PITTA SEETAMMA UNION BANK OF INDIA(508500)
411 Nandigam AP-01-030-027-081/010029
(KARLAPUDI) 		0201030000NRG25230420240658225 23/04/2024 dilleswara rao 0201030WL016431 dilleswara rao 00468 UBIN0807958 1157 1157 Processed 30/04/2024 3417436243 MADDILI DILLESWARARAO UNION BANK OF INDIA(508500)
412 Nandigam AP-01-030-027-081/010089
(KARLAPUDI) 		0201030000NRG25230420240658252 23/04/2024 swathi 0201030WL016431 swathi 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436241 GANTAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nandigam AP-01-030-027-081/010151
(KARLAPUDI) 		0201030000NRG25230420240658278 23/04/2024 NAGAMMA 0201030WL016431 NAGAMMA 00468 UBIN0807958 1157 1157 Processed 30/04/2024 3417436266 BUDDA NAGAMMA UNION BANK OF INDIA(508500)
414 Nandigam AP-01-030-027-081/010161
(KARLAPUDI) 		0201030000NRG25230420240669531 23/04/2024 Veramma 0201030WL016731 Veramma 00468 UBIN0807958 771 771 Processed 30/04/2024 3417436321 RANDI VEERAMMA UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-027-081/20044
(KARLAPUDI) 		0201030000NRG25230420240658280 23/04/2024 MRS GANTAM SANTHI 0201030WL016431 MRS GANTAM SANTHI 00468 UBIN0807958 1388 1388 Processed 30/04/2024 3417436102 GANTAM SANTHI BANK OF INDIA(508505)
416 Nandigam AP-01-030-029-089/010004
(GOLLAVOORU) 		0201030000NRG25230420240666286 23/04/2024 Apparao 0201030WL016674 Apparao 00468 UBIN0807958 1542 1542 Processed 01/05/2024 3417436172 Mr LINGUPURAM APPARAO SO BENJANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nandigam AP-01-030-029-091/020088
(GOLLAVOORU) 		0201030000NRG25230420240663870 23/04/2024 Suryanarayana 0201030WL016562 Suryanarayana 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436138 Mr SURYANARAYANA PADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
418 Nandigam AP-01-030-029-091/020096
(GOLLAVOORU) 		0201030000NRG25230420240666289 23/04/2024 janikiratanam 0201030WL016675 janikiratanam 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436234 NALIMILI JANIKIRATNAM UNION BANK OF INDIA(508500)
419 Nandigam AP-01-030-029-091/020096
(GOLLAVOORU) 		0201030000NRG25230420240666288 23/04/2024 rajasekhar 0201030WL016675 rajasekhar 00468 UBIN0807958 1542 1542 Processed 30/04/2024 3417436195 JEERU RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nandigam AP-01-030-030-091/010028
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669601 23/04/2024 Gaddenna 0201030WL016736 Gaddenna 00468 UBIN0807958 257 257 Processed 30/04/2024 3417436169 IDDUBOINA GADDENNA UNION BANK OF INDIA(508500)
421 Nandigam AP-01-030-030-091/010038
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669604 23/04/2024 ranemma 0201030WL016739 ranemma 00468 UBIN0807958 1290 1290 Processed 30/04/2024 3417436261 MADDILI RANAMMA UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-030-091/010100
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670609 23/04/2024 Venamma 0201030WL016758 Venamma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436162 TOMPA VEENAMMA UNION BANK OF INDIA(508500)
423 Nandigam AP-01-030-030-091/010146
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670272 23/04/2024 Jaddayya 0201030WL016749 Jaddayya 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436158 MANDALA JADDAYYA UNION BANK OF INDIA(508500)
424 Nandigam AP-01-030-030-091/010175
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669602 23/04/2024 Saraswati 0201030WL016737 Saraswati 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436168 TOMPA SARASWATI UNION BANK OF INDIA(508500)
425 Nandigam AP-01-030-030-091/010256
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670580 23/04/2024 Atchutarao 0201030WL016756 Atchutarao 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436139 GORU ATCHU TA RAO UNION BANK OF INDIA(508500)
426 Nandigam AP-01-030-030-091/010256
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670581 23/04/2024 Mohini 0201030WL016756 Mohini 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436214 GORU MOHINI UNION BANK OF INDIA(508500)
427 Nandigam AP-01-030-030-091/010266
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670895 23/04/2024 Kalyani 0201030WL016760 Kalyani 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436167 GORU KALYANI UNION BANK OF INDIA(508500)
428 Nandigam AP-01-030-030-091/010373
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670278 23/04/2024 krishnaveni 0201030WL016751 krishnaveni 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436207 TOMPA KRISHNAVENI UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-030-091/010405
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669936 23/04/2024 raju 0201030WL016742 raju 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436211 GURJU RAJU UNION BANK OF INDIA(508500)
430 Nandigam AP-01-030-030-091/010405
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669937 23/04/2024 sunita 0201030WL016742 sunita 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436246 GURJU SUNITHA UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-030-091/010456
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669529 23/04/2024 sumitra 0201030WL016730 sumitra 00468 UBIN0807958 1285 1285 Processed 01/05/2024 3417436308 CHAKIPALLI SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
432 Nandigam AP-01-030-030-091/010474
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669200 23/04/2024 brundavathi 0201030WL016726 brundavathi 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436196 NAGARAPU BRUNDAVATHI UNION BANK OF INDIA(508500)
433 Nandigam AP-01-030-030-091/010474
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669201 23/04/2024 Savitri 0201030WL016726 Savitri 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436326 NAGARAPU SAVITRI UNION BANK OF INDIA(508500)
434 Nandigam AP-01-030-030-091/010519
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669599 23/04/2024 PAVANI 0201030WL016735 PAVANI 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436200 BOMMALI PAVANI UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-030-091/010519
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669600 23/04/2024 SIMHACHALAM 0201030WL016735 SIMHACHALAM 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436342 MR BOMMALI SIMHACHALAM STATE BANK OF INDIA(508548)
436 Nandigam AP-01-030-030-091/010551
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669596 23/04/2024 Anusuya 0201030WL016733 Anusuya 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436314 MANDALA ANUSUYA UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-030-091/10541
(PEDDATAMARAPALLI) 		0201030000NRG25230420240669628 23/04/2024 Botchu Ramanamma 0201030WL016741 Botchu Ramanamma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436124 BOTCHU BASAVA RAJU UNION BANK OF INDIA(508500)
438 Nandigam AP-01-030-030-091/10542
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670176 23/04/2024 Lakkoji Sumathi 0201030WL016743 Lakkoji Sumathi 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436242 LAKKOJI SUMATHI UNION BANK OF INDIA(508500)
439 Nandigam AP-01-030-030-091/10543
(PEDDATAMARAPALLI) 		0201030000NRG25230420240670180 23/04/2024 Karri Jayamma 0201030WL016746 Karri Jayamma 00468 UBIN0807958 1285 1285 Processed 30/04/2024 3417436225 KARRI JAYAMMA UNION BANK OF INDIA(508500)
440 Nandigam AP-01-030-030-091/10549
(PEDDATAMARAPALLI) 		0201030000NRG25230420240674396 23/04/2024 Konki Yasodamma 0201030WL016847 Konki Yasodamma 00468 UBIN0807958 1285 1285 Rejected 30/04/2024 3417436306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Nandigam AP-01-030-030-091/10561
(PEDDATAMARAPALLI) 		0201030000NRG25220420240565353 23/04/2024 Ippili Chandrasekhar Rao 0201030WL014903 Ippili Chandrasekhar Rao 00468 UBIN0807958 1140 1140 Processed 30/04/2024 3417436338 IPPILI CHANDRASEKAR RAO UNION BANK OF INDIA(508500)
442 Nandigam AP-01-030-034-106/010069
(DEVALABHADRA) 		0201030000NRG25230420240646920 23/04/2024 Laxmma 0201030WL016112 Laxmma 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436165 PATNANA LAKSHAMMA UNION BANK OF INDIA(508500)
443 Nandigam AP-01-030-034-106/010080
(DEVALABHADRA) 		0201030000NRG25230420240646929 23/04/2024 Krishnaveni 0201030WL016112 Krishnaveni 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436296 BOKARA KRISHNAVENI UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-034-106/010087
(DEVALABHADRA) 		0201030000NRG25230420240646938 23/04/2024 Tirupatirao 0201030WL016112 Tirupatirao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436333 YAAGATI TIRUPATIRAO UNION BANK OF INDIA(508500)
445 Nandigam AP-01-030-034-106/010102
(DEVALABHADRA) 		0201030000NRG25230420240646949 23/04/2024 sasiramma 0201030WL016112 sasiramma 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436247 GOJJA SESIRAMMA UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-034-106/010105
(DEVALABHADRA) 		0201030000NRG25230420240646952 23/04/2024 Mallesu 0201030WL016112 Mallesu 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436120 BELAMANA MALLESU UNION BANK OF INDIA(508500)
447 Nandigam AP-01-030-034-106/010105
(DEVALABHADRA) 		0201030000NRG25230420240646953 23/04/2024 Savithri 0201030WL016112 Savithri 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436140 BELAMANA SAVITHRI UNION BANK OF INDIA(508500)
448 Nandigam AP-01-030-034-106/010139
(DEVALABHADRA) 		0201030000NRG25230420240646967 23/04/2024 Savithri 0201030WL016112 Savithri 00468 UBIN0807958 920 920 Processed 30/04/2024 3417436226 PEDDAPU SAVITRI UNION BANK OF INDIA(508500)
449 Nandigam AP-01-030-034-106/010139
(DEVALABHADRA) 		0201030000NRG25230420240646966 23/04/2024 Simhadri 0201030WL016112 Simhadri 00468 UBIN0807958 920 920 Processed 30/04/2024 3417436123 PEDDAPU SIMHADRI UNION BANK OF INDIA(508500)
450 Nandigam AP-01-030-034-106/010201
(DEVALABHADRA) 		0201030000NRG25230420240646980 23/04/2024 Malleswararao 0201030WL016112 Malleswararao 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436122 PONDALA MALLESU UNION BANK OF INDIA(508500)
451 Nandigam AP-01-030-034-106/010201
(DEVALABHADRA) 		0201030000NRG25230420240646981 23/04/2024 Sobhaaraani 0201030WL016112 Sobhaaraani 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436132 PONDALA SOBHA RANI UNION BANK OF INDIA(508500)
452 Nandigam AP-01-030-034-106/010213
(DEVALABHADRA) 		0201030000NRG25230420240646986 23/04/2024 Kondamma 0201030WL016112 Kondamma 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436235 CHAMALLA KONDAMMA UNION BANK OF INDIA(508500)
453 Nandigam AP-01-030-034-106/010315
(DEVALABHADRA) 		0201030000NRG25230420240647038 23/04/2024 Triveni 0201030WL016112 Triveni 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436097 PONDALA TRIVENI UNION BANK OF INDIA(508500)
454 Nandigam AP-01-030-034-106/020019
(DEVALABHADRA) 		0201030000NRG25230420240646665 23/04/2024 Padma 0201030WL016106 Padma 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436098 MADINA PADMA UNION BANK OF INDIA(508500)
455 Nandigam AP-01-030-034-106/020072
(DEVALABHADRA) 		0201030000NRG25230420240646700 23/04/2024 Gopaal 0201030WL016106 Gopaal 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436206 TALAGANA GOPALU UNION BANK OF INDIA(508500)
456 Nandigam AP-01-030-034-106/020075
(DEVALABHADRA) 		0201030000NRG25230420240646703 23/04/2024 Narayanamma 0201030WL016106 Narayanamma 00468 UBIN0807958 1150 1150 Processed 30/04/2024 3417436191 SANAPALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 304571 304571
457 Nandigam AP-01-030-004-007/010006
(HARSHABADA) 		0201030000NRG25230420240664419 23/04/2024 Geethanjali 0201030WL016595 Geethanjali 00468 UBIN0809462 1632 1632 Processed 30/04/2024 3417436359 VARAHALA GEETHANJALI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
458 Nandigam AP-01-030-016-055/010111
(NOWGAM) 		0201030000NRG25220420240585133 23/04/2024 Venkatarao Uppada 0201030WL015086 Venkatarao Uppada 00675 DCBL0000197 1200 1200 Processed 30/04/2024 3417436481 UPPADA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
459 Nandigam AP-01-030-016-055/10137
(NOWGAM) 		0201030000NRG25220420240585140 23/04/2024 KOLA KRISHNA RAO 0201030WL015086 KOLA KRISHNA RAO 00678 APBL0001008 1200 1200 Processed 30/04/2024 3417436506 KOLA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
460 Nandigam AP-01-030-016-055/010057
(NOWGAM) 		0201030000NRG25220420240585105 23/04/2024 Chinni Tirupathirao 0201030WL015086 Chinni Tirupathirao 00678 APBL0001013 1200 1200 Processed 30/04/2024 3417436480 Mr CHINNI TIRUPATIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1200 1200
461 Nandigam AP-01-030-003-029/010377
(DIMIDIJOLA) 		0201030000NRG25230420240679223 23/04/2024 Madhavarao 0201030WL016974 Madhavarao 00684 APGV0001115 1292 1292 Processed 01/05/2024 3417436072 Mr RUNKU MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nandigam AP-01-030-004-007/010006
(HARSHABADA) 		0201030000NRG25230420240664417 23/04/2024 VarahaluRatnalu 0201030WL016595 VarahaluRatnalu 00684 APGV0001115 1632 1632 Processed 01/05/2024 3417436360 Mrs VARAHALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nandigam AP-01-030-004-037/010087
(HARSHABADA) 		0201030000NRG25230420240643985 23/04/2024 Kumari 0201030WL016010 Kumari 00684 APGV0001115 1452 1452 Processed 01/05/2024 3417436470 Mrs DOLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nandigam AP-01-030-007-015/010089
(PEDDABANAPURAM) 		0201030000NRG25230420240673758 23/04/2024 Punyavati 0201030WL016833 Punyavati 00684 APGV0001115 1542 1542 Processed 01/05/2024 3417436388 Mrs ENUMALA PUNIAWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Nandigam AP-01-030-007-017/010031
(PEDDABANAPURAM) 		0201030000NRG25220420240593982 23/04/2024 Pedada Anantamma 0201030WL015166 Pedada Anantamma 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417436042 Mrs PEDADA ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nandigam AP-01-030-007-017/010046
(PEDDABANAPURAM) 		0201030000NRG25220420240593991 23/04/2024 Savithri 0201030WL015166 Savithri 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417436016 Mrs ARDIMI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nandigam AP-01-030-007-017/010077
(PEDDABANAPURAM) 		0201030000NRG25220420240594006 23/04/2024 Sarada 0201030WL015166 Sarada 00684 APGV0001115 920 920 Processed 01/05/2024 3417436041 Mrs KAVITI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nandigam AP-01-030-007-017/010106
(PEDDABANAPURAM) 		0201030000NRG25220420240594027 23/04/2024 Tirupatirao 0201030WL015166 Tirupatirao 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417436027 Mr ARDIMI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nandigam AP-01-030-007-017/010149
(PEDDABANAPURAM) 		0201030000NRG25220420240594081 23/04/2024 Hemachalam 0201030WL015166 Hemachalam 00684 APGV0001115 460 460 Processed 01/05/2024 3417436025 Mr PAILA HEMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nandigam AP-01-030-007-017/010161
(PEDDABANAPURAM) 		0201030000NRG25220420240594092 23/04/2024 Sarada 0201030WL015166 Sarada 00684 APGV0001115 690 690 Processed 01/05/2024 3417436017 Mrs TALAGAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nandigam AP-01-030-007-017/010200
(PEDDABANAPURAM) 		0201030000NRG25220420240594120 23/04/2024 jyothi 0201030WL015166 jyothi 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417436061 Mrs BAMMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nandigam AP-01-030-007-017/010213
(PEDDABANAPURAM) 		0201030000NRG25220420240594124 23/04/2024 nagamani 0201030WL015166 nagamani 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417436028 Mrs Eadi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Nandigam AP-01-030-007-017/010215
(PEDDABANAPURAM) 		0201030000NRG25220420240594125 23/04/2024 Mohini 0201030WL015166 Mohini 00684 APGV0001115 1150 1150 Processed 30/04/2024 3417436384 MRS KONDALA MOHINI STATE BANK OF INDIA(508548)
474 Nandigam AP-01-030-007-017/010216
(PEDDABANAPURAM) 		0201030000NRG25220420240594126 23/04/2024 Jyothi 0201030WL015166 Jyothi 00684 APGV0001115 920 920 Processed 01/05/2024 3417436394 Mrs Kondala Jyoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nandigam AP-01-030-007-017/010224
(PEDDABANAPURAM) 		0201030000NRG25220420240594132 23/04/2024 jogarao 0201030WL015166 jogarao 00684 APGV0001115 920 920 Processed 01/05/2024 3417436020 Mr PAILA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nandigam AP-01-030-007-017/010230
(PEDDABANAPURAM) 		0201030000NRG25230420240673755 23/04/2024 Bhagyalaxmi 0201030WL016831 Bhagyalaxmi 00684 APGV0001115 1542 1542 Processed 01/05/2024 3417436511 Mrs LAKHINANA BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nandigam AP-01-030-007-017/010231
(PEDDABANAPURAM) 		0201030000NRG25230420240673760 23/04/2024 Rajeswari 0201030WL016835 Rajeswari 00684 APGV0001115 1542 1542 Processed 01/05/2024 3417436509 Mrs KONDALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nandigam AP-01-030-011-032/010049
(KHALLADA) 		0201030000NRG25230420240665890 23/04/2024 Chakradora 0201030WL016650 Chakradora 00684 APGV0001115 1542 1542 Processed 01/05/2024 3417436407 Mr VAJJALA CHAKRADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nandigam AP-01-030-011-034/010008
(KHALLADA) 		0201030000NRG25230420240666183 23/04/2024 Appalamma 0201030WL016670 Appalamma 00684 APGV0001115 1542 1542 Processed 01/05/2024 3417436424 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nandigam AP-01-030-011-034/010008
(KHALLADA) 		0201030000NRG25230420240666182 23/04/2024 Chinnasunkanna 0201030WL016670 Chinnasunkanna 00684 APGV0001115 1542 1542 Processed 01/05/2024 3417436423 Mr SAVARA CHINNA SUNKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nandigam AP-01-030-011-059/010006
(KHALLADA) 		0201030000NRG25230420240656142 23/04/2024 Syamalarao 0201030WL016390 Syamalarao 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417436056 Mr BAGADI SAMSUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nandigam AP-01-030-011-060/010003
(KHALLADA) 		0201030000NRG25230420240655638 23/04/2024 Chinnammi 0201030WL016378 Chinnammi 00684 APGV0001115 1250 1250 Processed 30/04/2024 3417436070 BODDAPATI CHINNAMMI UNION BANK OF INDIA(508500)
483 Nandigam AP-01-030-011-060/010004
(KHALLADA) 		0201030000NRG25230420240655639 23/04/2024 Polamma 0201030WL016378 Polamma 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417435975 Mrs POLURU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nandigam AP-01-030-011-060/010007
(KHALLADA) 		0201030000NRG25230420240655642 23/04/2024 Mohanarao 0201030WL016378 Mohanarao 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435983 Mr RIMPI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nandigam AP-01-030-011-060/010008
(KHALLADA) 		0201030000NRG25230420240655643 23/04/2024 Somburu 0201030WL016378 Somburu 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417436431 Mr BODDAPATI SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nandigam AP-01-030-011-060/010008
(KHALLADA) 		0201030000NRG25230420240655644 23/04/2024 Subhadra 0201030WL016378 Subhadra 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435978 Mrs BODDAPATI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nandigam AP-01-030-011-060/010010
(KHALLADA) 		0201030000NRG25230420240655646 23/04/2024 Bhemarao 0201030WL016378 Bhemarao 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435979 Mr KERASINGI BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nandigam AP-01-030-011-060/010010
(KHALLADA) 		0201030000NRG25230420240655645 23/04/2024 Gowramma 0201030WL016378 Gowramma 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435976 Mrs KERASINGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nandigam AP-01-030-011-060/010014
(KHALLADA) 		0201030000NRG25230420240655648 23/04/2024 Mahalakshmi 0201030WL016378 Mahalakshmi 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417436379 Mrs RIMPI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nandigam AP-01-030-011-060/010015
(KHALLADA) 		0201030000NRG25230420240655649 23/04/2024 Rathnalu 0201030WL016378 Rathnalu 00684 APGV0001115 1250 1250 Processed 30/04/2024 3417435977 BODDAPATI RATNALU UNION BANK OF INDIA(508500)
491 Nandigam AP-01-030-011-060/010016
(KHALLADA) 		0201030000NRG25230420240655652 23/04/2024 Dhanalaxmi 0201030WL016378 Dhanalaxmi 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417436435 Mrs RIMPI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nandigam AP-01-030-011-060/010016
(KHALLADA) 		0201030000NRG25230420240655651 23/04/2024 Kumar 0201030WL016378 Kumar 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417436439 Mr RIMPI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nandigam AP-01-030-011-060/010016
(KHALLADA) 		0201030000NRG25230420240655650 23/04/2024 Sundaramma 0201030WL016378 Sundaramma 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417436525 Mrs RIMPI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nandigam AP-01-030-011-060/010017
(KHALLADA) 		0201030000NRG25230420240655653 23/04/2024 Chinnababu 0201030WL016378 Chinnababu 00684 APGV0001115 250 250 Processed 01/05/2024 3417435982 Mr RIMPI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nandigam AP-01-030-011-060/010017
(KHALLADA) 		0201030000NRG25230420240655654 23/04/2024 Lakshmi 0201030WL016378 Lakshmi 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435980 Mrs RIMPI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nandigam AP-01-030-011-060/010018
(KHALLADA) 		0201030000NRG25230420240655655 23/04/2024 Sanyasi 0201030WL016378 Sanyasi 00684 APGV0001115 1250 1250 Processed 30/04/2024 3417435973 RIMPI SANYASI UNION BANK OF INDIA(508500)
497 Nandigam AP-01-030-011-060/010019
(KHALLADA) 		0201030000NRG25230420240655656 23/04/2024 Appalaswami 0201030WL016378 Appalaswami 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435971 Mr JANNI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Nandigam AP-01-030-011-060/010019
(KHALLADA) 		0201030000NRG25230420240655657 23/04/2024 Suhashini 0201030WL016378 Suhashini 00684 APGV0001115 1250 1250 Processed 30/04/2024 3417435972 JANNI SUHASHINI UNION BANK OF INDIA(508500)
499 Nandigam AP-01-030-011-060/010020
(KHALLADA) 		0201030000NRG25230420240655658 23/04/2024 Endayya 0201030WL016378 Endayya 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417435969 Mr RIMPI YENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nandigam AP-01-030-011-060/010020
(KHALLADA) 		0201030000NRG25230420240655659 23/04/2024 Neelamma 0201030WL016378 Neelamma 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417436381 Mrs RIMPI NEELAVEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Nandigam AP-01-030-011-060/010021
(KHALLADA) 		0201030000NRG25230420240655661 23/04/2024 Lakshmi 0201030WL016378 Lakshmi 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435981 Mrs BEEMPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nandigam AP-01-030-011-060/010021
(KHALLADA) 		0201030000NRG25230420240655660 23/04/2024 Venkatarao 0201030WL016378 Venkatarao 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435970 Mr BHEEMPURAM VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Nandigam AP-01-030-011-060/010022
(KHALLADA) 		0201030000NRG25230420240655662 23/04/2024 Nagamani 0201030WL016378 Nagamani 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435984 Mrs VENKATAPURA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Nandigam AP-01-030-011-060/010023
(KHALLADA) 		0201030000NRG25230420240655663 23/04/2024 Dasamayya 0201030WL016378 Dasamayya 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435985 Mr BODDAPATI DASAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Nandigam AP-01-030-011-060/010026
(KHALLADA) 		0201030000NRG25230420240655664 23/04/2024 Gouri 0201030WL016378 Gouri 00684 APGV0001115 1250 1250 Processed 30/04/2024 3417435974 KERASINGI GOWRI UNION BANK OF INDIA(508500)
506 Nandigam AP-01-030-011-060/010034
(KHALLADA) 		0201030000NRG25230420240655668 23/04/2024 lakshmi 0201030WL016378 lakshmi 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417436071 Mrs KERASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nandigam AP-01-030-011-060/010034
(KHALLADA) 		0201030000NRG25230420240655667 23/04/2024 POTAYYA 0201030WL016378 POTAYYA 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417435986 Mr KERASINGI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56568 56568
508 Nandigam AP-01-030-014-047/010091
(KAVITI) 		0201030000NRG25230420240647945 23/04/2024 Veeramma 0201030WL016146 Veeramma 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436043 Mrs DATTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nandigam AP-01-030-014-047/010145
(KAVITI) 		0201030000NRG25230420240647972 23/04/2024 Gangamma 0201030WL016146 Gangamma 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436040 Mrs GANGAMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nandigam AP-01-030-014-047/010163
(KAVITI) 		0201030000NRG25230420240647980 23/04/2024 Neelaveni 0201030WL016146 Neelaveni 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436064 Mrs GUMMADI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nandigam AP-01-030-014-047/010247
(KAVITI) 		0201030000NRG25230420240648015 23/04/2024 Akkamma 0201030WL016146 Akkamma 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436058 Mrs PUCCHAKAYALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nandigam AP-01-030-014-047/010263
(KAVITI) 		0201030000NRG25230420240648020 23/04/2024 Yamalu 0201030WL016146 Yamalu 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436433 Mrs AYITI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nandigam AP-01-030-014-047/010274
(KAVITI) 		0201030000NRG25230420240648026 23/04/2024 Kantamma 0201030WL016146 Kantamma 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436446 Mrs GUMMIDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nandigam AP-01-030-014-047/010428
(KAVITI) 		0201030000NRG25230420240648092 23/04/2024 mahalaxmi 0201030WL016146 mahalaxmi 00684 APGV0001120 1260 1260 Processed 30/04/2024 3417436065 MRS TADELA MAHALAXMI STATE BANK OF INDIA(508548)
515 Nandigam AP-01-030-014-047/010462
(KAVITI) 		0201030000NRG25230420240648102 23/04/2024 damayanti 0201030WL016146 damayanti 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436432 Mrs JAMMU DHAMAYANTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nandigam AP-01-030-014-047/010475
(KAVITI) 		0201030000NRG25230420240648109 23/04/2024 venamma 0201030WL016146 venamma 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436474 Mrs PITTA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nandigam AP-01-030-014-047/010574
(KAVITI) 		0201030000NRG25230420240648133 23/04/2024 RAJULAMMA 0201030WL016146 RAJULAMMA 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436436 Mrs DATTI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nandigam AP-01-030-014-047/010598
(KAVITI) 		0201030000NRG25230420240648143 23/04/2024 neel.aveni 0201030WL016146 neel.aveni 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436044 Mrs DUPANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nandigam AP-01-030-014-047/010630
(KAVITI) 		0201030000NRG25230420240648158 23/04/2024 jayalaxmi 0201030WL016146 jayalaxmi 00684 APGV0001120 1260 1260 Rejected 30/04/2024 3417436475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Nandigam AP-01-030-014-047/010635
(KAVITI) 		0201030000NRG25230420240648162 23/04/2024 Sujatha 0201030WL016146 Sujatha 00684 APGV0001120 1260 1260 Processed 01/05/2024 3417436434 Mrs RANDHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nandigam AP-01-030-015-050/010033
(BORUBHADRA) 		0201030000NRG25220420240589614 23/04/2024 MR BAMMIDI RAMARAO 0201030WL015130 MR BAMMIDI RAMARAO 00684 APGV0001120 1155 1155 Processed 01/05/2024 3417436463 Mr BAMMIDI RAMARAO INDIAN BANK(607105)
522 Nandigam AP-01-030-019-077/020028
(NARENDRAPURAM) 		0201030000NRG25230420240647735 23/04/2024 Varahalu 0201030WL016129 Varahalu 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436458 Mr VARAHALU KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Nandigam AP-01-030-023-074/010023
(KANITHIVOORU) 		0201030000NRG25230420240644048 23/04/2024 Kumaru 0201030WL016018 Kumaru 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436456 Mr CHINTHADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nandigam AP-01-030-023-074/010023
(KANITHIVOORU) 		0201030000NRG25230420240644049 23/04/2024 Lolakshmi 0201030WL016018 Lolakshmi 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436049 Mrs LOLAKSHI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nandigam AP-01-030-023-074/010086
(KANITHIVOORU) 		0201030000NRG25230420240647120 23/04/2024 Venu 0201030WL016114 Venu 00684 APGV0001120 1000 1000 Processed 01/05/2024 3417436514 Mr ANNEPU VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nandigam AP-01-030-023-074/010130
(KANITHIVOORU) 		0201030000NRG25230420240644046 23/04/2024 Lakshminarayana 0201030WL016017 Lakshminarayana 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436052 Mr BAGATI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nandigam AP-01-030-023-074/010130
(KANITHIVOORU) 		0201030000NRG25230420240644047 23/04/2024 MRS BAGATI JAYAMMA 0201030WL016017 MRS BAGATI JAYAMMA 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436465 Mrs BAGATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nandigam AP-01-030-023-074/010177
(KANITHIVOORU) 		0201030000NRG25230420240644050 23/04/2024 Varalakshmi 0201030WL016019 Varalakshmi 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436529 Mrs VARALKSHMI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Nandigam AP-01-030-023-074/010179
(KANITHIVOORU) 		0201030000NRG25230420240647157 23/04/2024 Sujatha 0201030WL016114 Sujatha 00684 APGV0001120 1250 1250 Processed 01/05/2024 3417436054 Ms BAGADI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nandigam AP-01-030-023-074/010226
(KANITHIVOORU) 		0201030000NRG25230420240647169 23/04/2024 Varalakshmi 0201030WL016114 Varalakshmi 00684 APGV0001120 750 750 Processed 01/05/2024 3417436425 Mrs RAMPATINI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nandigam AP-01-030-023-074/010259
(KANITHIVOORU) 		0201030000NRG25230420240644052 23/04/2024 Sumalatha 0201030WL016021 Sumalatha 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436050 Mrs SUMA LATHA BAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nandigam AP-01-030-023-074/010461
(KANITHIVOORU) 		0201030000NRG25230420240644051 23/04/2024 Parvathi Annepu 0201030WL016020 Parvathi Annepu 00684 APGV0001120 1542 1542 Processed 01/05/2024 3417436464 Mrs ANNEPU PARVATHI WO VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nandigam AP-01-030-023-074/010475
(KANITHIVOORU) 		0201030000NRG25230420240647227 23/04/2024 Radha 0201030WL016114 Radha 00684 APGV0001120 1250 1250 Processed 01/05/2024 3417436051 Mrs BAGATHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nandigam AP-01-030-023-074/010530
(KANITHIVOORU) 		0201030000NRG25230420240644043 23/04/2024 damayanthi 0201030WL016015 damayanthi 00684 APGV0001120 1632 1632 Processed 01/05/2024 3417436501 Mrs SIRIYALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nandigam AP-01-030-023-074/10557
(KANITHIVOORU) 		0201030000NRG25230420240644045 23/04/2024 MRS ANNEPU KRISHNAVENI 0201030WL016016 MRS ANNEPU KRISHNAVENI 00684 APGV0001120 1632 1632 Processed 01/05/2024 3417436527 Mrs KRISHNAVENI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nandigam AP-01-030-024-097/010013
(VALLABHARAYAPADU) 		0201030000NRG25230420240647272 23/04/2024 Tulasamma 0201030WL016117 Tulasamma 00684 APGV0001120 1542 1542 Processed 30/04/2024 3417436408 Mrs CHAMALLA TULASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 Nandigam AP-01-030-024-097/010059
(VALLABHARAYAPADU) 		0201030000NRG25230420240647254 23/04/2024 Sarojini 0201030WL016115 Sarojini 00684 APGV0001120 1632 1632 Processed 01/05/2024 3417436410 Mrs PERISETTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40559 40559
538 Nandigam AP-01-030-004-036/10005
(HARSHABADA) 		0201030000NRG25230420240666009 23/04/2024 Savara Lathasri 0201030WL016663 Savara Lathasri 00684 APGV0001121 1542 1542 Processed 30/04/2024 3417436508 SAVARA LATHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nandigam AP-01-030-009-044/010173
(DEVUPURAM) 		0201030000NRG25220420240596992 23/04/2024 Dhamayanti 0201030WL015187 Dhamayanti 00684 APGV0001121 1075 1075 Processed 01/05/2024 3417436427 Mrs Marpu Dhamayanty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nandigam AP-01-030-011-035/010080
(KHALLADA) 		0201030000NRG25230420240657160 23/04/2024 Bullu 0201030WL016415 Bullu 00684 APGV0001121 1000 1000 Processed 01/05/2024 3417436412 Mr Nakka Bullu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nandigam AP-01-030-011-035/010094
(KHALLADA) 		0201030000NRG25230420240657173 23/04/2024 Lokanadam 0201030WL016415 Lokanadam 00684 APGV0001121 1200 1200 Processed 30/04/2024 3417436409 TEMBURU LOKANADHAM CANARA BANK(508532)
542 Nandigam AP-01-030-011-035/010099
(KHALLADA) 		0201030000NRG25230420240657177 23/04/2024 Ramarao 0201030WL016415 Ramarao 00684 APGV0001121 1200 1200 Processed 01/05/2024 3417436411 Mr PADDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nandigam AP-01-030-011-035/010105
(KHALLADA) 		0201030000NRG25230420240657182 23/04/2024 Krishnamurti 0201030WL016415 Krishnamurti 00684 APGV0001121 1200 1200 Processed 01/05/2024 3417436003 Mr Dola Krishnamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Nandigam AP-01-030-011-035/010124
(KHALLADA) 		0201030000NRG25230420240657194 23/04/2024 Chandrayya 0201030WL016415 Chandrayya 00684 APGV0001121 1200 1200 Processed 01/05/2024 3417436406 Mr DOLA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Nandigam AP-01-030-016-055/010001
(NOWGAM) 		0201030000NRG25220420240585080 23/04/2024 Tulasamma 0201030WL015086 Tulasamma 00684 APGV0001121 800 800 Processed 01/05/2024 3417435987 Mrs BANGARI TULASI W O KARUVAYYA TULAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nandigam AP-01-030-016-055/010035
(NOWGAM) 		0201030000NRG25220420240585095 23/04/2024 Kousalya 0201030WL015086 Kousalya 00684 APGV0001121 1200 1200 Processed 01/05/2024 3417436053 Mrs KOLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Nandigam AP-01-030-016-055/010109
(NOWGAM) 		0201030000NRG25220420240585130 23/04/2024 Lokanadam 0201030WL015086 Lokanadam 00684 APGV0001121 600 600 Processed 01/05/2024 3417435988 Mr KOKKIRI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nandigam AP-01-030-018-066/010037
(SUBHADRAPURAM) 		0201030000NRG25230420240657399 23/04/2024 BORUPADRA AMMACHAMMA 0201030WL016423 BORUPADRA AMMACHAMMA 00684 APGV0001121 589 589 Processed 01/05/2024 3417436008 Mrs BOLUPADRA AMMACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nandigam AP-01-030-018-066/010199
(SUBHADRAPURAM) 		0201030000NRG25230420240657560 23/04/2024 Jayamma 0201030WL016423 Jayamma 00684 APGV0001121 589 589 Processed 01/05/2024 3417436062 Mrs PANILA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nandigam AP-01-030-018-066/010199
(SUBHADRAPURAM) 		0201030000NRG25230420240657559 23/04/2024 Someswararao 0201030WL016423 Someswararao 00684 APGV0001121 589 589 Processed 01/05/2024 3417436073 Mr PANILA SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Nandigam AP-01-030-018-066/010358
(SUBHADRAPURAM) 		0201030000NRG25230420240657628 23/04/2024 Kumari 0201030WL016423 Kumari 00684 APGV0001121 720 720 Processed 01/05/2024 3417435993 Mrs MADDU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Nandigam AP-01-030-019-067/010025
(NARENDRAPURAM) 		0201030000NRG25230420240647849 23/04/2024 Chandramma 0201030WL016134 Chandramma 00684 APGV0001121 1542 1542 Processed 01/05/2024 3417435994 Mrs BOKARA CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nandigam AP-01-030-019-067/010064
(NARENDRAPURAM) 		0201030000NRG25230420240647734 23/04/2024 Jayalakshmi 0201030WL016128 Jayalakshmi 00684 APGV0001121 1542 1542 Processed 01/05/2024 3417436428 Mrs TUNGANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Nandigam AP-01-030-019-077/020021
(NARENDRAPURAM) 		0201030000NRG25230420240647644 23/04/2024 Kantharao 0201030WL016124 Kantharao 00684 APGV0001121 1542 1542 Processed 01/05/2024 3417436457 Mr KANITI KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nandigam AP-01-030-023-074/10558
(KANITHIVOORU) 		0201030000NRG25230420240644042 23/04/2024 MRS ANNEPU REVATHI 0201030WL016014 MRS ANNEPU REVATHI 00684 APGV0001121 1632 1632 Processed 01/05/2024 3417436528 Mrs ANNEPU REVATHI W O A CHANDRASEKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nandigam AP-01-030-026-094/010007
(NANDIGAM) 		0201030000NRG25230420240648237 23/04/2024 Saraswathi 0201030WL016165 Saraswathi 00684 APGV0001121 1285 1285 Processed 01/05/2024 3417436429 Mrs Behara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Nandigam AP-01-030-026-094/010078
(NANDIGAM) 		0201030000NRG25230420240648435 23/04/2024 Sarojini 0201030WL016174 Sarojini 00684 APGV0001121 1285 1285 Processed 01/05/2024 3417436066 Mrs BALLU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nandigam AP-01-030-026-094/010183
(NANDIGAM) 		0201030000NRG25230420240648197 23/04/2024 Gogamma 0201030WL016154 Gogamma 00684 APGV0001121 1285 1285 Processed 01/05/2024 3417436531 Miss SANAPALA JOGAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Nandigam AP-01-030-026-094/010183
(NANDIGAM) 		0201030000NRG25230420240648196 23/04/2024 Jaggarao 0201030WL016154 Jaggarao 00684 APGV0001121 1285 1285 Processed 30/04/2024 3417436430 Mr SANAPALA JAGGAARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
560 Nandigam AP-01-030-026-094/010205
(NANDIGAM) 		0201030000NRG25230420240648203 23/04/2024 Parvathi 0201030WL016158 Parvathi 00684 APGV0001121 1542 1542 Processed 01/05/2024 3417436512 Mrs BEHARA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Nandigam AP-01-030-026-094/010378
(NANDIGAM) 		0201030000NRG25230420240648200 23/04/2024 PULAVENI 0201030WL016156 PULAVENI 00684 APGV0001121 1285 1285 Processed 01/05/2024 3417436455 Mrs Lammatha Poolaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nandigam AP-01-030-026-094/010409
(NANDIGAM) 		0201030000NRG25230420240648199 23/04/2024 SWATI 0201030WL016155 SWATI 00684 APGV0001121 1285 1285 Processed 30/04/2024 3417436024 MRS KURMAPU SWATHI STATE BANK OF INDIA(508548)
563 Nandigam AP-01-030-026-094/010414
(NANDIGAM) 		0201030000NRG25230420240648681 23/04/2024 KORLAPU PUSHPA 0201030WL016190 KORLAPU PUSHPA 00684 APGV0001121 1285 1285 Processed 01/05/2024 3417436510 Mrs KORLAPU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30299 30299
564 Nandigam AP-01-030-001-002/10280
(DEENABANDUPURAM) 		0201030000NRG25230420240643896 23/04/2024 KALAMATA RANAMMA 0201030WL016007 KALAMATA RANAMMA 00684 APGV0001186 1533 1533 Processed 30/04/2024 3417436515 KALAMATA RANIMMA UNION BANK OF INDIA(508500)
565 Nandigam AP-01-030-003-029/010135
(DIMIDIJOLA) 		0201030000NRG25230420240679114 23/04/2024 Lakshminarayana 0201030WL016974 Lakshminarayana 00684 APGV0001186 1292 1292 Processed 30/04/2024 3417436426 KOLLI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
566 Nandigam AP-01-030-003-029/010217
(DIMIDIJOLA) 		0201030000NRG25230420240679153 23/04/2024 Lakshmamma 0201030WL016974 Lakshmamma 00684 APGV0001186 1292 1292 Processed 01/05/2024 3417436466 Mrs AVALA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nandigam AP-01-030-003-029/010334
(DIMIDIJOLA) 		0201030000NRG25230420240679198 23/04/2024 Pushpa 0201030WL016974 Pushpa 00684 APGV0001186 1292 1292 Processed 01/05/2024 3417436067 Mrs SALANA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nandigam AP-01-030-003-029/10561
(DIMIDIJOLA) 		0201030000NRG25230420240681695 23/04/2024 Meenamma 0201030WL017028 Meenamma 00684 APGV0001186 1632 1632 Processed 01/05/2024 3417436536 Mrs KOLLI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Nandigam AP-01-030-004-007/010006
(HARSHABADA) 		0201030000NRG25230420240664420 23/04/2024 Annapurna 0201030WL016595 Annapurna 00684 APGV0001186 1632 1632 Processed 01/05/2024 3417436390 Mrs VARAHALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nandigam AP-01-030-004-026/020026
(HARSHABADA) 		0201030000NRG25230420240664347 23/04/2024 Dilleswara rao 0201030WL016580 Dilleswara rao 00684 APGV0001186 1632 1632 Processed 01/05/2024 3417436413 Mr MALIYA DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nandigam AP-01-030-004-026/020026
(HARSHABADA) 		0201030000NRG25230420240664348 23/04/2024 SAKUNTALA 0201030WL016580 SAKUNTALA 00684 APGV0001186 1632 1632 Processed 30/04/2024 3417436414 MS SAVARA SAKUNTHALA STATE BANK OF INDIA(508548)
572 Nandigam AP-01-030-004-026/020067
(HARSHABADA) 		0201030000NRG25230420240663931 23/04/2024 Arudra 0201030WL016569 Arudra 00684 APGV0001186 1632 1632 Processed 30/04/2024 3417436005 MALIYA ARUDRA UNION BANK OF INDIA(508500)
573 Nandigam AP-01-030-004-026/020067
(HARSHABADA) 		0201030000NRG25230420240663930 23/04/2024 Jaggayya 0201030WL016569 Jaggayya 00684 APGV0001186 1632 1632 Processed 01/05/2024 3417436389 Mr MALIYA JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nandigam AP-01-030-004-037/010034
(HARSHABADA) 		0201030000NRG25230420240643942 23/04/2024 Gaddenna 0201030WL016010 Gaddenna 00684 APGV0001186 1452 1452 Processed 01/05/2024 3417435967 Mr BURI GADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nandigam AP-01-030-004-037/010048
(HARSHABADA) 		0201030000NRG25230420240664487 23/04/2024 Sundaramma 0201030WL016609 Sundaramma 00684 APGV0001186 1285 1285 Processed 01/05/2024 3417436377 Mrs LAVUNIPALLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Nandigam AP-01-030-004-037/010088
(HARSHABADA) 		0201030000NRG25230420240643986 23/04/2024 Boore Dharmarao 0201030WL016010 Boore Dharmarao 00684 APGV0001186 1452 1452 Processed 01/05/2024 3417436010 Mr BURI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nandigam AP-01-030-004-038/010028
(HARSHABADA) 		0201030000NRG25230420240673990 23/04/2024 Savara Pradeep kumar 0201030WL016838 Savara Pradeep kumar 00684 APGV0001186 1190 1190 Processed 30/04/2024 3417436491 MR SAVARA PRADEEP KUMAR STATE BANK OF INDIA(508548)
578 Nandigam AP-01-030-004-038/010034
(HARSHABADA) 		0201030000NRG25230420240673996 23/04/2024 Savara Simhadri 0201030WL016838 Savara Simhadri 00684 APGV0001186 1428 1428 Processed 01/05/2024 3417436537 Mr SAVARA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Nandigam AP-01-030-011-060/10045
(KHALLADA) 		0201030000NRG25230420240655673 23/04/2024 Laximamma 0201030WL016378 Laximamma 00684 APGV0001186 1250 1250 Processed 30/04/2024 3417436461 BODDAPATI LAXIMAMMA UNION BANK OF INDIA(508500)
SubTotal 23258 23258
580 Nandigam AP-01-030-016-055/10137
(NOWGAM) 		0201030000NRG25220420240585141 23/04/2024 Kola Rupa 0201030WL015086 Kola Rupa 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417435953 KOLA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Nandigam AP-01-030-016-055/10138
(NOWGAM) 		0201030000NRG25220420240585143 23/04/2024 Kundi Jogarao 0201030WL015086 Kundi Jogarao 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417435954 KUNDI JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nandigam AP-01-030-016-055/10141
(NOWGAM) 		0201030000NRG25220420240585145 23/04/2024 ch haritha 0201030WL015086 ch haritha 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417435958 SINNI HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Nandigam AP-01-030-016-063/10563
(NOWGAM) 		0201030000NRG25230420240667263 23/04/2024 Pondara Buddamma 0201030WL016709 Pondara Buddamma 00691 IPOS0000001 1542 1542 Processed 30/04/2024 3417435955 PONDARA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nandigam AP-01-030-016-063/10566
(NOWGAM) 		0201030000NRG25230420240667251 23/04/2024 Palli Meena 0201030WL016702 Palli Meena 00691 IPOS0000001 1542 1542 Processed 30/04/2024 3417435957 MEENA PALLI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Nandigam AP-01-030-016-063/10566
(NOWGAM) 		0201030000NRG25230420240667250 23/04/2024 Palli Tirupathi Rao 0201030WL016702 Palli Tirupathi Rao 00691 IPOS0000001 1542 1542 Processed 30/04/2024 3417435956 PALLI TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nandigam AP-01-030-019-067/10135
(NARENDRAPURAM) 		0201030000NRG25230420240647736 23/04/2024 shirisha 0201030WL016130 shirisha 00691 IPOS0000001 1542 1542 Processed 30/04/2024 3417435959 TUNGANA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9568 9568
Total 698868 698868

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_12606 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 2415
2 Nandigam AP0201030_230424APB_FTO_12606 Bank of Baroda BARB0TEKKAL TEKKALI 6085
3 Nandigam AP0201030_230424APB_FTO_12606 Bank of India BKID0005667 Palasa 7450
4 Nandigam AP0201030_230424APB_FTO_12606 Bank of India BKID0005668 Tekkali 2442
5 Nandigam AP0201030_230424APB_FTO_12606 Canara Bank CNRB0002818 SAIDABAD COLONY 800
6 Nandigam AP0201030_230424APB_FTO_12606 Canara Bank CNRB0004563 TEKKALI 4787
7 Nandigam AP0201030_230424APB_FTO_12606 Canara Bank CNRB0013567 TEKKALI II 1200
8 Nandigam AP0201030_230424APB_FTO_12606 HDFC Bank HDFC0001623 KASIBUGGA 583
9 Nandigam AP0201030_230424APB_FTO_12606 INDIAN BANK IDIB000K621 KASIBUGGA 4259
10 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0000966 TEKKALI 28823
11 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0001006 PALASA 5555
12 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0001944 TALAGAM 1200
13 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0002767 NAUPADA 1542
14 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0003121 MANDASA 1150
15 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0006636 KOTTURU 1542
16 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0011996 CHAPARA 8171
17 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 14950
18 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 9721
19 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0016958 NANDIGAM 81164
20 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 690
21 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0020809 PALASA 1632
22 Nandigam AP0201030_230424APB_FTO_12606 STATE BANK OF INDIA SBIN0021254 TEKKALI 11147
23 Nandigam AP0201030_230424APB_FTO_12606 UNION BANK OF INDIA UBIN0557366 PALASA 2802
24 Nandigam AP0201030_230424APB_FTO_12606 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 27418
25 Nandigam AP0201030_230424APB_FTO_12606 UNION BANK OF INDIA UBIN0805629 TEKKALI 1285
26 Nandigam AP0201030_230424APB_FTO_12606 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 304571
27 Nandigam AP0201030_230424APB_FTO_12606 UNION BANK OF INDIA UBIN0809462 JADUPALLI 1632
28 Nandigam AP0201030_230424APB_FTO_12606 DCB Bank Limited DCBL0000197 VISAKHAPATNAM 1200
29 Nandigam AP0201030_230424APB_FTO_12606 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 1200
30 Nandigam AP0201030_230424APB_FTO_12606 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1200
31 Nandigam AP0201030_230424APB_FTO_12606 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 56568
32 Nandigam AP0201030_230424APB_FTO_12606 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 40559
33 Nandigam AP0201030_230424APB_FTO_12606 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 30299
34 Nandigam AP0201030_230424APB_FTO_12606 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 23258
35 Nandigam AP0201030_230424APB_FTO_12606 India Post Payments Bank IPOS0000001 SRIKAKULAM 9568

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