Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_050523APB_FTO_44150
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 NIDAMANUR TS-23-040-011-027/020144
(SAKHAPUR) 		3623040000NRG24050520230368665 05/05/2023 sravani 3623040WL008749 sravani 00032 UTIB0000344 897 897 Processed 12/05/2023 1495255780 BANDI SHRAVANI UNION BANK OF INDIA(508500)
SubTotal 897 897
2 NIDAMANUR TS-23-040-025-001/030048
(BANTUVARIGUDEM) 		3623040000NRG24050520230368758 05/05/2023 renuka 3623040WL008753 renuka 00032 UTIB0000801 911 911 Processed 12/05/2023 1495255896 Mrs. GUDISE RENUKA CENTRAL BANK OF INDIA(607115)
SubTotal 911 911
3 NIDAMANUR TS-23-040-025-001/010648
(BANTUVARIGUDEM) 		3623040000NRG24050520230368714 05/05/2023 Maheshwari 3623040WL008753 Maheshwari 00045 BARB0NALGON 607 607 Processed 12/05/2023 1495255607 Miss. AMROJU MAHESWARI CENTRAL BANK OF INDIA(607115)
4 NIDAMANUR TS-23-040-025-001/030027
(BANTUVARIGUDEM) 		3623040000NRG24050520230368740 05/05/2023 mahesh 3623040WL008753 mahesh 00045 BARB0NALGON 455 455 Processed 12/05/2023 1495255886 Master MERUGU MAHESH CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24050520230368745 05/05/2023 veMkanna 3623040WL008753 veMkanna 00045 BARB0NALGON 911 911 Processed 12/05/2023 1495256066 Mr. JINUKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NIDAMANUR TS-23-040-025-001/030044
(BANTUVARIGUDEM) 		3623040000NRG24050520230368755 05/05/2023 rAmaliMgayya 3623040WL008753 rAmaliMgayya 00045 BARB0NALGON 911 911 Processed 12/05/2023 1495256067 GUNDEBOINA RAMALINGAIAH BANK OF BARODA(606985)
7 NIDAMANUR TS-23-040-025-001/030200
(BANTUVARIGUDEM) 		3623040000NRG24050520230368806 05/05/2023 Saidulu 3623040WL008753 Saidulu 00045 BARB0NALGON 759 759 Processed 12/05/2023 1495256065 Mr. MERUGU SAIDALU CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-025-001/030203
(BANTUVARIGUDEM) 		3623040000NRG24050520230368810 05/05/2023 ramalingaiah 3623040WL008753 ramalingaiah 00045 BARB0NALGON 455 455 Processed 12/05/2023 1495255638 Mr. GUNDEBOINA RAMA LINGAIAH CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-025-001/030213
(BANTUVARIGUDEM) 		3623040000NRG24050520230368816 05/05/2023 vinOd kumaar 3623040WL008753 vinOd kumaar 00045 BARB0NALGON 911 911 Processed 12/05/2023 1495255637 Mr. GUNDEBOINA VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5009 5009
10 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24050520230368734 05/05/2023 Ravi 3623040WL008753 Ravi 00078 CNRB0013444 607 607 Processed 12/05/2023 1495256121 Mr. GUNDEBOINA RAVI CENTRAL BANK OF INDIA(607115)
11 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24050520230368747 05/05/2023 srinivasu 3623040WL008753 srinivasu 00078 CNRB0013444 911 911 Processed 12/05/2023 1495256122 Mr. JINUKULA SRINIVAS CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-025-001/030140
(BANTUVARIGUDEM) 		3623040000NRG24050520230368786 05/05/2023 Mallayya 3623040WL008753 Mallayya 00078 CNRB0013444 911 911 Processed 12/05/2023 1495255583 Mr. GUNDEBOYINA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2429 2429
13 NIDAMANUR TS-23-040-003-004/010031
(YERRABALLI) 		3623040000NRG24050520230368490 05/05/2023 Madhu 3623040WL008744 Madhu 00089 CBIN0281338 900 900 Processed 12/05/2023 1495255800 Mr. BARPATI MADHU CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24050520230368497 05/05/2023 Mahesh 3623040WL008744 Mahesh 00089 CBIN0281338 450 450 Processed 12/05/2023 1495255801 Mr. BONGRALA MAHESH CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-003-004/010067
(YERRABALLI) 		3623040000NRG24050520230368510 05/05/2023 Pavan Kumar 3623040WL008744 Pavan Kumar 00089 CBIN0281338 450 450 Processed 12/05/2023 1495256109 MR PAVAN KUMAR MUDI STATE BANK OF INDIA(508548)
16 NIDAMANUR TS-23-040-003-004/010093
(YERRABALLI) 		3623040000NRG24050520230368515 05/05/2023 Mamatha 3623040WL008744 Mamatha 00089 CBIN0281338 1050 1050 Processed 12/05/2023 1495255617 KONDETI MAMATHA UNION BANK OF INDIA(508500)
17 NIDAMANUR TS-23-040-003-004/010647
(YERRABALLI) 		3623040000NRG24050520230368568 05/05/2023 sampath 3623040WL008744 sampath 00089 CBIN0281338 1199 1199 Processed 12/05/2023 1495255463 Mr. KODIDALA SAMPATH CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-003-004/010647
(YERRABALLI) 		3623040000NRG24050520230368569 05/05/2023 srilakshmi 3623040WL008744 srilakshmi 00089 CBIN0281338 1199 1199 Processed 12/05/2023 1495255453 SURA SRILAKSHMI UNION BANK OF INDIA(508500)
19 NIDAMANUR TS-23-040-003-004/010658
(YERRABALLI) 		3623040000NRG24050520230368574 05/05/2023 goutami 3623040WL008744 goutami 00089 CBIN0281338 450 450 Processed 12/05/2023 1495256052 Mrs. MARAPAKA GOWTHAMI CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-003-004/010658
(YERRABALLI) 		3623040000NRG24050520230368573 05/05/2023 naresh 3623040WL008744 naresh 00089 CBIN0281338 450 450 Processed 12/05/2023 1495256124 Mr. MARUPAKA NARESH CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-003-004/010687
(YERRABALLI) 		3623040000NRG24050520230368575 05/05/2023 M RAMADEVI 3623040WL008744 M RAMADEVI 00089 CBIN0281338 899 899 Processed 12/05/2023 1495255464 Mrs. MEKALA RAMADEVI CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-003-004/010752
(YERRABALLI) 		3623040000NRG24050520230368577 05/05/2023 Naresh 3623040WL008744 Naresh 00089 CBIN0281338 609 609 Processed 12/05/2023 1495255452 Mr. MANNEM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIDAMANUR TS-23-040-003-004/010752
(YERRABALLI) 		3623040000NRG24050520230368578 05/05/2023 Sivani 3623040WL008744 Sivani 00089 CBIN0281338 305 305 Processed 12/05/2023 1495255451 Miss. PAGADALA SHIVANI CENTRAL BANK OF INDIA(607115)
24 NIDAMANUR TS-23-040-006-020/030020
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369672 05/05/2023 lakShmamma 3623040WL008782 lakShmamma 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495256063 Mrs. THANDA LAXMI CENTRAL BANK OF INDIA(607115)
25 NIDAMANUR TS-23-040-006-020/030027
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369571 05/05/2023 mallayya 3623040WL008769 mallayya 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495256112 Mr. KONDA MALLESH CENTRAL BANK OF INDIA(607115)
26 NIDAMANUR TS-23-040-006-020/030028
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369573 05/05/2023 yaadamma 3623040WL008771 yaadamma 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495256104 YADAMMA KONDA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
27 NIDAMANUR TS-23-040-006-020/030060
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369576 05/05/2023 Raamulamma 3623040WL008774 Raamulamma 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495255993 Mrs. DANDA RAMULAMMA CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-006-020/030071
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369580 05/05/2023 Nagayya 3623040WL008778 Nagayya 00089 CBIN0281338 3084 3084 Processed 12/05/2023 1495255602 Mr. NARSING NAGAIAH CENTRAL BANK OF INDIA(607115)
29 NIDAMANUR TS-23-040-006-020/030078
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369578 05/05/2023 Lakshmayya 3623040WL008776 Lakshmayya 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495256053 Mr. LAXMAIAH RAYANCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NIDAMANUR TS-23-040-006-020/030120
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369671 05/05/2023 Jaipaal Reddi 3623040WL008781 Jaipaal Reddi 00089 CBIN0281338 3084 3084 Processed 12/05/2023 1495255608 Jepaal reDDi Julakanti GENERAL POST OFFICE(607245)
31 NIDAMANUR TS-23-040-006-020/030224
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369778 05/05/2023 Madhusudhanreddy 3623040WL008785 Madhusudhanreddy 00089 CBIN0281338 3084 3084 Processed 12/05/2023 1495255609 ALUGUBELLY MADHUSUDHAN REDDY UNION BANK OF INDIA(508500)
32 NIDAMANUR TS-23-040-006-021/020031
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369581 05/05/2023 Sujata 3623040WL008779 Sujata 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495255961 Mrs. BEJAWADA SUJATHA CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-006-021/20131
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369577 05/05/2023 JITHENDARREDDY 3623040WL008775 JITHENDARREDDY 00089 CBIN0281338 2822 2822 Processed 12/05/2023 1495255595 G JITHENDER REDDY INDIAN OVERSEAS BANK(508541)
34 NIDAMANUR TS-23-040-006-022/040061
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369575 05/05/2023 venkanna 3623040WL008773 venkanna 00089 CBIN0281338 3000 3000 Processed 12/05/2023 1495255991 Mr. SINGAM VENKANNA CENTRAL BANK OF INDIA(607115)
35 NIDAMANUR TS-23-040-009-009/010328
(NIDAMANUR) 		3623040000NRG24050520230371352 05/05/2023 yallamma 3623040WL008854 yallamma 00089 CBIN0281338 902 902 Processed 12/05/2023 1495256107 BOJJA YELLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 NIDAMANUR TS-23-040-009-009/010591
(NIDAMANUR) 		3623040000NRG24050520230371321 05/05/2023 Anthamma 3623040WL008840 Anthamma 00089 CBIN0281338 904 904 Processed 12/05/2023 1495255839 MR BURAKALA ANTHAMMA STATE BANK OF INDIA(508548)
37 NIDAMANUR TS-23-040-009-009/010613
(NIDAMANUR) 		3623040000NRG24050520230371326 05/05/2023 Jayamma 3623040WL008840 Jayamma 00089 CBIN0281338 904 904 Processed 12/05/2023 1495255842 Mrs. JULAKANTI JAYAMMA CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-009-009/010645
(NIDAMANUR) 		3623040000NRG24050520230371327 05/05/2023 Baagyamma 3623040WL008840 Baagyamma 00089 CBIN0281338 452 452 Processed 12/05/2023 1495255634 Mrs. BODDU BHAGYAMMA CENTRAL BANK OF INDIA(607115)
39 NIDAMANUR TS-23-040-009-009/010654
(NIDAMANUR) 		3623040000NRG24050520230371328 05/05/2023 Manemma 3623040WL008840 Manemma 00089 CBIN0281338 904 904 Processed 12/05/2023 1495255902 Mrs. MANEMMA SORUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NIDAMANUR TS-23-040-009-009/010678
(NIDAMANUR) 		3623040000NRG24050520230371331 05/05/2023 Lakshmamma 3623040WL008840 Lakshmamma 00089 CBIN0281338 902 902 Processed 12/05/2023 1495255841 Mrs. MEKALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
41 NIDAMANUR TS-23-040-009-009/010716
(NIDAMANUR) 		3623040000NRG24050520230371388 05/05/2023 Vajramma 3623040WL008863 Vajramma 00089 CBIN0281338 902 902 Processed 12/05/2023 1495255901 Mrs. GUNDU VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIDAMANUR TS-23-040-009-009/010718
(NIDAMANUR) 		3623040000NRG24050520230371390 05/05/2023 M.VENKATAIAH 3623040WL008863 M.VENKATAIAH 00089 CBIN0281338 605 605 Processed 12/05/2023 1495255897 Mr. MANGINEPALLY VENKATAIAH CENTRAL BANK OF INDIA(607115)
43 NIDAMANUR TS-23-040-009-009/010744
(NIDAMANUR) 		3623040000NRG24050520230371393 05/05/2023 Ramulamma 3623040WL008863 Ramulamma 00089 CBIN0281338 757 757 Processed 12/05/2023 1495255462 Mrs. JINUKUNTLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
44 NIDAMANUR TS-23-040-009-009/011094
(NIDAMANUR) 		3623040000NRG24050520230371366 05/05/2023 swaati 3623040WL008854 swaati 00089 CBIN0281338 751 751 Processed 12/05/2023 1495256116 Mrs. PALLETI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIDAMANUR TS-23-040-009-009/011133
(NIDAMANUR) 		3623040000NRG24050520230371367 05/05/2023 Dhanalaxmi 3623040WL008854 Dhanalaxmi 00089 CBIN0281338 902 902 Processed 12/05/2023 1495256119 Mrs. KOTARI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
46 NIDAMANUR TS-23-040-009-009/20127
(NIDAMANUR) 		3623040000NRG24050520230371405 05/05/2023 Mrs GANAPATHI SRAVANI 3623040WL008863 Mrs GANAPATHI SRAVANI 00089 CBIN0281338 751 751 Processed 12/05/2023 1495255635 Mrs. GANAPATHI SRAVANI CENTRAL BANK OF INDIA(607115)
47 NIDAMANUR TS-23-040-011-011/010052
(SAKHAPUR) 		3623040000NRG24050520230369563 05/05/2023 kRuShNavENi 3623040WL008768 kRuShNavENi 00089 CBIN0281338 510 510 Processed 12/05/2023 1495255467 kRuShNavENi Vootkuri GENERAL POST OFFICE(607245)
48 NIDAMANUR TS-23-040-011-011/010062
(SAKHAPUR) 		3623040000NRG24050520230369564 05/05/2023 kiraN kumaar 3623040WL008768 kiraN kumaar 00089 CBIN0281338 340 340 Processed 12/05/2023 1495255454 MR KIRAN KUMAR JERRIPOTHULA STATE BANK OF INDIA(508548)
49 NIDAMANUR TS-23-040-011-011/010062
(SAKHAPUR) 		3623040000NRG24050520230369565 05/05/2023 Srujana 3623040WL008768 Srujana 00089 CBIN0281338 340 340 Processed 12/05/2023 1495255455 Mrs. YERRAMADA SRUJANA CENTRAL BANK OF INDIA(607115)
50 NIDAMANUR TS-23-040-011-011/010091
(SAKHAPUR) 		3623040000NRG24050520230369510 05/05/2023 alivElu 3623040WL008764 alivElu 00089 CBIN0281338 720 720 Processed 12/05/2023 1495255458 Mrs. UTUKURI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIDAMANUR TS-23-040-011-011/010091
(SAKHAPUR) 		3623040000NRG24050520230369509 05/05/2023 veMkayya 3623040WL008764 veMkayya 00089 CBIN0281338 720 720 Processed 12/05/2023 1495255461 Mr. UTKUR VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIDAMANUR TS-23-040-011-011/010199
(SAKHAPUR) 		3623040000NRG24050520230369537 05/05/2023 Alivelu 3623040WL008764 Alivelu 00089 CBIN0281338 540 540 Processed 12/05/2023 1495255460 Mrs. THUDIMILLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NIDAMANUR TS-23-040-011-011/010199
(SAKHAPUR) 		3623040000NRG24050520230369536 05/05/2023 Chandra mouli 3623040WL008764 Chandra mouli 00089 CBIN0281338 540 540 Processed 12/05/2023 1495256101 Mr. TUDIMALLA CHANDRA MOULI CENTRAL BANK OF INDIA(607115)
54 NIDAMANUR TS-23-040-011-011/010221
(SAKHAPUR) 		3623040000NRG24050520230369540 05/05/2023 ramachandru 3623040WL008764 ramachandru 00089 CBIN0281338 180 180 Processed 12/05/2023 1495256108 Mr. GANTA RAMCHANDRUDU CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-011-011/010248
(SAKHAPUR) 		3623040000NRG24050520230369543 05/05/2023 Raju 3623040WL008764 Raju 00089 CBIN0281338 540 540 Processed 12/05/2023 1495255456 kriShNa GENERAL POST OFFICE(607245)
56 NIDAMANUR TS-23-040-011-011/010252
(SAKHAPUR) 		3623040000NRG24050520230369549 05/05/2023 saaMbayya 3623040WL008764 saaMbayya 00089 CBIN0281338 720 720 Processed 12/05/2023 1495256106 Mr. POLEPALLY SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NIDAMANUR TS-23-040-011-027/020005
(SAKHAPUR) 		3623040000NRG24050520230368594 05/05/2023 naagamma 3623040WL008749 naagamma 00089 CBIN0281338 540 540 Processed 12/05/2023 1495255741 Mrs. PEDDISHETTI NAGAMMA CENTRAL BANK OF INDIA(607115)
58 NIDAMANUR TS-23-040-011-027/020015
(SAKHAPUR) 		3623040000NRG24050520230368601 05/05/2023 veMkayya 3623040WL008749 veMkayya 00089 CBIN0281338 540 540 Processed 12/05/2023 1495255743 Mr. KATNAM VENKAIAH CENTRAL BANK OF INDIA(607115)
59 NIDAMANUR TS-23-040-011-027/020016
(SAKHAPUR) 		3623040000NRG24050520230368603 05/05/2023 yaadayya 3623040WL008749 yaadayya 00089 CBIN0281338 900 900 Processed 12/05/2023 1495255685 MR KARNATI YADAIAH STATE BANK OF INDIA(508548)
60 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24050520230368607 05/05/2023 naagamaNi 3623040WL008749 naagamaNi 00089 CBIN0281338 899 899 Processed 12/05/2023 1495255742 Ms. GOPISETTI NAGAMANI CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-011-027/020029
(SAKHAPUR) 		3623040000NRG24050520230368613 05/05/2023 naagamma 3623040WL008749 naagamma 00089 CBIN0281338 360 360 Processed 12/05/2023 1495255784 Mrs. SINGAMSETTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24050520230368630 05/05/2023 naagamani 3623040WL008749 naagamani 00089 CBIN0281338 897 897 Processed 12/05/2023 1495255787 Mrs. GOPISETTI NAGAMANI CENTRAL BANK OF INDIA(607115)
63 NIDAMANUR TS-23-040-011-027/020120
(SAKHAPUR) 		3623040000NRG24050520230368648 05/05/2023 chandrayya 3623040WL008749 chandrayya 00089 CBIN0281338 180 180 Processed 12/05/2023 1495256105 Mr. ITTE . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NIDAMANUR TS-23-040-011-027/020143
(SAKHAPUR) 		3623040000NRG24050520230368662 05/05/2023 saayilu 3623040WL008749 saayilu 00089 CBIN0281338 179 179 Processed 12/05/2023 1495255684 Mr. KESHABOINA SAYULU CENTRAL BANK OF INDIA(607115)
65 NIDAMANUR TS-23-040-011-027/020149
(SAKHAPUR) 		3623040000NRG24050520230368670 05/05/2023 kOTayya 3623040WL008749 kOTayya 00089 CBIN0281338 717 717 Processed 12/05/2023 1495255785 Mr. GOPISHETTY KOTAIAH CENTRAL BANK OF INDIA(607115)
66 NIDAMANUR TS-23-040-011-027/020149
(SAKHAPUR) 		3623040000NRG24050520230368671 05/05/2023 lalita 3623040WL008749 lalita 00089 CBIN0281338 717 717 Processed 12/05/2023 1495255786 Mrs. GOPISETTI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIDAMANUR TS-23-040-011-027/020151
(SAKHAPUR) 		3623040000NRG24050520230368674 05/05/2023 Venkataiah 3623040WL008749 Venkataiah 00089 CBIN0281338 899 899 Processed 12/05/2023 1495255686 venkataiah Kubham GENERAL POST OFFICE(607245)
68 NIDAMANUR TS-23-040-025-001/010308
(BANTUVARIGUDEM) 		3623040000NRG24050520230368687 05/05/2023 chandramma 3623040WL008753 chandramma 00089 CBIN0281338 152 152 Processed 12/05/2023 1495256051 Mrs. GUNDEBOINA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
69 NIDAMANUR TS-23-040-025-001/010308
(BANTUVARIGUDEM) 		3623040000NRG24050520230368686 05/05/2023 venkataiah 3623040WL008753 venkataiah 00089 CBIN0281338 152 152 Processed 12/05/2023 1495255613 Mr. GUNDEBOINA VENKANNA CENTRAL BANK OF INDIA(607115)
70 NIDAMANUR TS-23-040-025-001/010321
(BANTUVARIGUDEM) 		3623040000NRG24050520230368689 05/05/2023 Bagyamma 3623040WL008753 Bagyamma 00089 CBIN0281338 759 759 Processed 12/05/2023 1495256048 Mrs. GUNDEBOINA BAGYAMMA CENTRAL BANK OF INDIA(607115)
71 NIDAMANUR TS-23-040-025-001/010321
(BANTUVARIGUDEM) 		3623040000NRG24050520230368688 05/05/2023 Beemaiah 3623040WL008753 Beemaiah 00089 CBIN0281338 759 759 Processed 12/05/2023 1495256064 Mr. GUNDEBOYINA BHIMAIAH CENTRAL BANK OF INDIA(607115)
72 NIDAMANUR TS-23-040-025-001/010326
(BANTUVARIGUDEM) 		3623040000NRG24050520230368690 05/05/2023 Sahadev 3623040WL008753 Sahadev 00089 CBIN0281338 152 152 Processed 12/05/2023 1495256070 Mr. GUNDEBOYINA SAHADEVA CENTRAL BANK OF INDIA(607115)
73 NIDAMANUR TS-23-040-025-001/010326
(BANTUVARIGUDEM) 		3623040000NRG24050520230368691 05/05/2023 Shailaja 3623040WL008753 Shailaja 00089 CBIN0281338 304 304 Processed 12/05/2023 1495256117 Mrs. GUNDEBOINA SHAILAJA CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-025-001/010627
(BANTUVARIGUDEM) 		3623040000NRG24050520230368693 05/05/2023 vanaja 3623040WL008753 vanaja 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256110 Mrs. VANAJA GUNDEBOINA CENTRAL BANK OF INDIA(607115)
75 NIDAMANUR TS-23-040-025-001/010632
(BANTUVARIGUDEM) 		3623040000NRG24050520230368698 05/05/2023 durgabavani 3623040WL008753 durgabavani 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256045 GUNDEBOINA DURGABHAVANI BANK OF BARODA(606985)
76 NIDAMANUR TS-23-040-025-001/010632
(BANTUVARIGUDEM) 		3623040000NRG24050520230368697 05/05/2023 paramesh 3623040WL008753 paramesh 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255615 PARAMESH BUDIGA BANK OF BARODA(606985)
77 NIDAMANUR TS-23-040-025-001/010641
(BANTUVARIGUDEM) 		3623040000NRG24050520230368703 05/05/2023 LAKSHMI 3623040WL008753 LAKSHMI 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256049 Miss. GUDISE LAXMI CENTRAL BANK OF INDIA(607115)
78 NIDAMANUR TS-23-040-025-001/010645
(BANTUVARIGUDEM) 		3623040000NRG24050520230368708 05/05/2023 kOTesh 3623040WL008753 kOTesh 00089 CBIN0281338 607 607 Processed 12/05/2023 1495255468 GUNDEBOINA KOTESH BANK OF BARODA(606985)
79 NIDAMANUR TS-23-040-025-001/010646
(BANTUVARIGUDEM) 		3623040000NRG24050520230368709 05/05/2023 Aruna 3623040WL008753 Aruna 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255887 Mrs. GUNDEBOINA ARUNA CENTRAL BANK OF INDIA(607115)
80 NIDAMANUR TS-23-040-025-001/010667
(BANTUVARIGUDEM) 		3623040000NRG24050520230368720 05/05/2023 Chandrakala 3623040WL008753 Chandrakala 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255889 MERUGU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIDAMANUR TS-23-040-025-001/010668
(BANTUVARIGUDEM) 		3623040000NRG24050520230368725 05/05/2023 koteshwari 3623040WL008753 koteshwari 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255890 MERUGU KOTESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIDAMANUR TS-23-040-025-001/030001
(BANTUVARIGUDEM) 		3623040000NRG24050520230368726 05/05/2023 rAmulu 3623040WL008753 rAmulu 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256050 Mr. GUNDEBOINA RAMULU CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-025-001/030001
(BANTUVARIGUDEM) 		3623040000NRG24050520230368727 05/05/2023 Renamma 3623040WL008753 Renamma 00089 CBIN0281338 304 304 Processed 12/05/2023 1495256062 GUNDEBOINA RENAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 NIDAMANUR TS-23-040-025-001/030006
(BANTUVARIGUDEM) 		3623040000NRG24050520230368728 05/05/2023 veMkaTamma 3623040WL008753 veMkaTamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256060 Mrs. GUDEBOINA VENKATAMMA CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-025-001/030008
(BANTUVARIGUDEM) 		3623040000NRG24050520230368730 05/05/2023 bikShapamma 3623040WL008753 bikShapamma 00089 CBIN0281338 607 607 Processed 12/05/2023 1495255994 Mrs. GUNDEBOINA BHIKSHAMAMMA CENTRAL BANK OF INDIA(607115)
86 NIDAMANUR TS-23-040-025-001/030008
(BANTUVARIGUDEM) 		3623040000NRG24050520230368729 05/05/2023 koMDayya 3623040WL008753 koMDayya 00089 CBIN0281338 607 607 Processed 12/05/2023 1495255996 Mr. GUNDEBOINA KONDAIAH CENTRAL BANK OF INDIA(607115)
87 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24050520230368733 05/05/2023 satyamayya 3623040WL008753 satyamayya 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256003 Mr. GUNDEBOINA SATHYAM CENTRAL BANK OF INDIA(607115)
88 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24050520230368738 05/05/2023 pavan 3623040WL008753 pavan 00089 CBIN0281338 911 911 Processed 12/05/2023 1495255892 GUNDEBOINA PAVAN BANK OF BARODA(606985)
89 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24050520230368736 05/05/2023 veMkanna 3623040WL008753 veMkanna 00089 CBIN0281338 911 911 Processed 12/05/2023 1495255992 Mr. GUNDEBOINA VENKANNA S/O BHIKSHAMAIAH CENTRAL BANK OF INDIA(607115)
90 NIDAMANUR TS-23-040-025-001/030029
(BANTUVARIGUDEM) 		3623040000NRG24050520230368742 05/05/2023 aMjamma 3623040WL008753 aMjamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256058 Mrs. GUNDEBOINA ANJAMMA CENTRAL BANK OF INDIA(607115)
91 NIDAMANUR TS-23-040-025-001/030030
(BANTUVARIGUDEM) 		3623040000NRG24050520230368743 05/05/2023 liMgayya 3623040WL008753 liMgayya 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255962 Mr. BUDIGE LINGAIAH CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-025-001/030030
(BANTUVARIGUDEM) 		3623040000NRG24050520230368744 05/05/2023 pApamma 3623040WL008753 pApamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255450 Mrs. BUDIGE PAPAMMA CENTRAL BANK OF INDIA(607115)
93 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24050520230368746 05/05/2023 kOTamma 3623040WL008753 kOTamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256059 Mrs. JINAKALA KOTAMMA CENTRAL BANK OF INDIA(607115)
94 NIDAMANUR TS-23-040-025-001/030032
(BANTUVARIGUDEM) 		3623040000NRG24050520230368750 05/05/2023 sOmamma 3623040WL008753 sOmamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256071 Mrs. GUNDEBOINA SOMAMMA CENTRAL BANK OF INDIA(607115)
95 NIDAMANUR TS-23-040-025-001/030037
(BANTUVARIGUDEM) 		3623040000NRG24050520230368751 05/05/2023 bikShaM 3623040WL008753 bikShaM 00089 CBIN0281338 607 607 Processed 12/05/2023 1495256069 Mr. GUDEBOYANA BIKSHAM CENTRAL BANK OF INDIA(607115)
96 NIDAMANUR TS-23-040-025-001/030037
(BANTUVARIGUDEM) 		3623040000NRG24050520230368752 05/05/2023 shaMkaramma 3623040WL008753 shaMkaramma 00089 CBIN0281338 607 607 Processed 12/05/2023 1495256114 Mrs. GUDEBOINA SANKARAMMA CENTRAL BANK OF INDIA(607115)
97 NIDAMANUR TS-23-040-025-001/030040
(BANTUVARIGUDEM) 		3623040000NRG24050520230368753 05/05/2023 rAmaliMgayya 3623040WL008753 rAmaliMgayya 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256002 Mr. BUDIGA RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
98 NIDAMANUR TS-23-040-025-001/030040
(BANTUVARIGUDEM) 		3623040000NRG24050520230368754 05/05/2023 sOmamma 3623040WL008753 sOmamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255963 Mrs. BUDIGA SOMAMMA CENTRAL BANK OF INDIA(607115)
99 NIDAMANUR TS-23-040-025-001/030050
(BANTUVARIGUDEM) 		3623040000NRG24050520230368760 05/05/2023 ellamma 3623040WL008753 ellamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256054 Mrs. KOPPULA YELLAMMA CENTRAL BANK OF INDIA(607115)
100 NIDAMANUR TS-23-040-025-001/030050
(BANTUVARIGUDEM) 		3623040000NRG24050520230368759 05/05/2023 mallayya 3623040WL008753 mallayya 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256055 Mr. KOPPULA MALALIAH CENTRAL BANK OF INDIA(607115)
101 NIDAMANUR TS-23-040-025-001/030051
(BANTUVARIGUDEM) 		3623040000NRG24050520230368762 05/05/2023 saidamma 3623040WL008753 saidamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256061 THALLA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 NIDAMANUR TS-23-040-025-001/030051
(BANTUVARIGUDEM) 		3623040000NRG24050520230368761 05/05/2023 saidayya 3623040WL008753 saidayya 00089 CBIN0281338 759 759 Processed 12/05/2023 1495256056 Mr. THALLA SAIDAIAH CENTRAL BANK OF INDIA(607115)
103 NIDAMANUR TS-23-040-025-001/030052
(BANTUVARIGUDEM) 		3623040000NRG24050520230368763 05/05/2023 rAma mallayya 3623040WL008753 rAma mallayya 00089 CBIN0281338 911 911 Processed 12/05/2023 1495255999 Mr. GUNDEBOINA MALLAIAH CENTRAL BANK OF INDIA(607115)
104 NIDAMANUR TS-23-040-025-001/030067
(BANTUVARIGUDEM) 		3623040000NRG24050520230368764 05/05/2023 Anusha 3623040WL008753 Anusha 00089 CBIN0281338 759 759 Processed 12/05/2023 1495256017 GUNDEBOYINA ANUSHA BANK OF BARODA(606985)
105 NIDAMANUR TS-23-040-025-001/030068
(BANTUVARIGUDEM) 		3623040000NRG24050520230368766 05/05/2023 kAshamma 3623040WL008753 kAshamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256057 Mrs. GUNDEBOINA KASHAMMA CENTRAL BANK OF INDIA(607115)
106 NIDAMANUR TS-23-040-025-001/030071
(BANTUVARIGUDEM) 		3623040000NRG24050520230368768 05/05/2023 maMgamma 3623040WL008753 maMgamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256125 Mrs. PITTALA MANGAMMA CENTRAL BANK OF INDIA(607115)
107 NIDAMANUR TS-23-040-025-001/030074
(BANTUVARIGUDEM) 		3623040000NRG24050520230368769 05/05/2023 veeramma 3623040WL008753 veeramma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256068 Mrs. MERUGU VEERAMMA CENTRAL BANK OF INDIA(607115)
108 NIDAMANUR TS-23-040-025-001/030076
(BANTUVARIGUDEM) 		3623040000NRG24050520230368771 05/05/2023 mallayya 3623040WL008753 mallayya 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256000 Mr. GUNDEBOINA MALLAIAH CENTRAL BANK OF INDIA(607115)
109 NIDAMANUR TS-23-040-025-001/030076
(BANTUVARIGUDEM) 		3623040000NRG24050520230368772 05/05/2023 padma 3623040WL008753 padma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256103 Mrs. GUNDEBOINA PADMA CENTRAL BANK OF INDIA(607115)
110 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24050520230368773 05/05/2023 iddayya 3623040WL008753 iddayya 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256001 Mr. GUNDEBOINA IDDAIAH CENTRAL BANK OF INDIA(607115)
111 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24050520230368774 05/05/2023 ramaNamma 3623040WL008753 ramaNamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255449 Mrs. GUNDEBOINA RAMANA CENTRAL BANK OF INDIA(607115)
112 NIDAMANUR TS-23-040-025-001/030085
(BANTUVARIGUDEM) 		3623040000NRG24050520230368777 05/05/2023 nAgamma 3623040WL008753 nAgamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256115 Mrs. GUNDEBOINA NAGAMMA CENTRAL BANK OF INDIA(607115)
113 NIDAMANUR TS-23-040-025-001/030087
(BANTUVARIGUDEM) 		3623040000NRG24050520230368778 05/05/2023 ramaNayya 3623040WL008753 ramaNayya 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256047 THUTIPALLI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIDAMANUR TS-23-040-025-001/030097
(BANTUVARIGUDEM) 		3623040000NRG24050520230368780 05/05/2023 Jayamma 3623040WL008753 Jayamma 00089 CBIN0281338 607 607 Processed 12/05/2023 1495256113 Mrs. MERUGU JAYAMMA JAYAMMA CENTRAL BANK OF INDIA(607115)
115 NIDAMANUR TS-23-040-025-001/030097
(BANTUVARIGUDEM) 		3623040000NRG24050520230368779 05/05/2023 Renaiah 3623040WL008753 Renaiah 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256102 Mr. MERUGU RENAIAH CENTRAL BANK OF INDIA(607115)
116 NIDAMANUR TS-23-040-025-001/030098
(BANTUVARIGUDEM) 		3623040000NRG24050520230368781 05/05/2023 Savitramma 3623040WL008753 Savitramma 00089 CBIN0281338 759 759 Processed 12/05/2023 1495256100 Mrs. AMROJU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
117 NIDAMANUR TS-23-040-025-001/030110
(BANTUVARIGUDEM) 		3623040000NRG24050520230368783 05/05/2023 Raamulu 3623040WL008753 Raamulu 00089 CBIN0281338 607 607 Processed 12/05/2023 1495255995 Mr. GUNDEBOINA RAMAIAH RAMAIAH CENTRAL BANK OF INDIA(607115)
118 NIDAMANUR TS-23-040-025-001/030127
(BANTUVARIGUDEM) 		3623040000NRG24050520230368785 05/05/2023 Lakshmamma 3623040WL008753 Lakshmamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255457 Mrs. GUNDEBOINA LAXMAMMA CENTRAL BANK OF INDIA(607115)
119 NIDAMANUR TS-23-040-025-001/030127
(BANTUVARIGUDEM) 		3623040000NRG24050520230368784 05/05/2023 Limgayya 3623040WL008753 Limgayya 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256111 Mr. LINGAIAH GUNDABOINA CENTRAL BANK OF INDIA(607115)
120 NIDAMANUR TS-23-040-025-001/030140
(BANTUVARIGUDEM) 		3623040000NRG24050520230368787 05/05/2023 saidamma 3623040WL008753 saidamma 00089 CBIN0281338 911 911 Processed 12/05/2023 1495256118 Mrs. GUNDEBOYINA SAIDAMMA CENTRAL BANK OF INDIA(607115)
121 NIDAMANUR TS-23-040-025-001/030152
(BANTUVARIGUDEM) 		3623040000NRG24050520230368793 05/05/2023 LAKSHMI 3623040WL008753 LAKSHMI 00089 CBIN0281338 759 759 Processed 12/05/2023 1495256046 GUDISA LAXMI PUNJAB NATIONAL BANK(508568)
122 NIDAMANUR TS-23-040-025-001/030152
(BANTUVARIGUDEM) 		3623040000NRG24050520230368791 05/05/2023 Saidamma 3623040WL008753 Saidamma 00089 CBIN0281338 759 759 Processed 12/05/2023 1495255997 Mrs. GUDISE SAIDAMMA CENTRAL BANK OF INDIA(607115)
123 NIDAMANUR TS-23-040-025-001/030152
(BANTUVARIGUDEM) 		3623040000NRG24050520230368790 05/05/2023 Sreenaiah 3623040WL008753 Sreenaiah 00089 CBIN0281338 759 759 Processed 12/05/2023 1495255998 Mr. GUDISE SRINU CENTRAL BANK OF INDIA(607115)
124 NIDAMANUR TS-23-040-025-001/030178
(BANTUVARIGUDEM) 		3623040000NRG24050520230368796 05/05/2023 VIjitha 3623040WL008753 VIjitha 00089 CBIN0281338 455 455 Processed 12/05/2023 1495256120 Mrs. GUNDEBOINA VIJITHA CENTRAL BANK OF INDIA(607115)
125 NIDAMANUR TS-23-040-025-001/030181
(BANTUVARIGUDEM) 		3623040000NRG24050520230368797 05/05/2023 Indrashena 3623040WL008753 Indrashena 00089 CBIN0281338 152 152 Processed 12/05/2023 1495256099 Mr. GUDISE INDRASENA CENTRAL BANK OF INDIA(607115)
126 NIDAMANUR TS-23-040-025-001/030209
(BANTUVARIGUDEM) 		3623040000NRG24050520230368814 05/05/2023 liMgamma 3623040WL008753 liMgamma 00089 CBIN0281338 455 455 Processed 12/05/2023 1495255888 Mrs. GUNDEBOINA LINGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 99228 99228
127 NIDAMANUR TS-23-040-025-001/010639
(BANTUVARIGUDEM) 		3623040000NRG24050520230368699 05/05/2023 Kotesh 3623040WL008753 Kotesh 00089 CBIN0283324 607 607 Processed 12/05/2023 1495256123 Mr. GUNDEBOINA KOTESH CENTRAL BANK OF INDIA(607115)
SubTotal 607 607
128 NIDAMANUR TS-23-040-025-001/030140
(BANTUVARIGUDEM) 		3623040000NRG24050520230368788 05/05/2023 mahash 3623040WL008753 mahash 00165 IBKL0001128 455 455 Processed 12/05/2023 1495255584 GUNDEBOINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 455 455
129 NIDAMANUR TS-23-040-006-021/20132
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369579 05/05/2023 Gopu Jalendar Reddy 3623040WL008777 Gopu Jalendar Reddy 00168 ICIC0000599 3053 3053 Processed 12/05/2023 1495255547 JALENDAR REDDY GOPU ICICI BANK LTD(508534)
SubTotal 3053 3053
130 NIDAMANUR TS-23-040-003-004/010493
(YERRABALLI) 		3623040000NRG24050520230368551 05/05/2023 GONTOJU BHARATHAMMA 3623040WL008744 GONTOJU BHARATHAMMA 00177 IOBA0001493 450 450 Processed 12/05/2023 1495255799 GONTOJU BHARATHAMMA . INDIAN OVERSEAS BANK(508541)
131 NIDAMANUR TS-23-040-025-001/030189
(BANTUVARIGUDEM) 		3623040000NRG24050520230368799 05/05/2023 G NAGAIAH 3623040WL008753 G NAGAIAH 00177 IOBA0001493 911 911 Processed 12/05/2023 1495255960 GUNDEBOINA NAGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1361 1361
132 NIDAMANUR TS-23-040-025-001/010629
(BANTUVARIGUDEM) 		3623040000NRG24050520230368696 05/05/2023 KALAVATHI 3623040WL008753 KALAVATHI 00415 SBIN0006293 607 607 Processed 12/05/2023 1495255748 MISS KALAVATHI PITTALA STATE BANK OF INDIA(508548)
SubTotal 607 607
133 NIDAMANUR TS-23-040-003-004/010064
(YERRABALLI) 		3623040000NRG24050520230368504 05/05/2023 Mrs MUDI ARUNA 3623040WL008744 Mrs MUDI ARUNA 00415 SBIN0012654 450 450 Processed 12/05/2023 1495255751 MRS MUDI ARUNA STATE BANK OF INDIA(508548)
SubTotal 450 450
134 NIDAMANUR TS-23-040-006-020/030238
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369777 05/05/2023 Linga reddy 3623040WL008784 Linga reddy 00415 SBIN0016349 3000 3000 Processed 12/05/2023 1495255594 LINGAREDDY NANDIKONDA ICICI BANK LTD(508534)
SubTotal 3000 3000
135 NIDAMANUR TS-23-040-016-014/090416
(MUKUNDAPURAM) 		3623040000NRG24050520230372133 05/05/2023 pooja 3623040WL008878 pooja 00415 SBIN0020952 133 133 Processed 12/05/2023 1495255950 MISS POOJA DHINDIGALLA STATE BANK OF INDIA(508548)
SubTotal 133 133
136 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24050520230368632 05/05/2023 tirpatamma 3623040WL008749 tirpatamma 00415 SBIN0021245 540 540 Processed 12/05/2023 1495255790 Mrs. PASUPULETI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIDAMANUR TS-23-040-020-016/010092
(SUREPALLE) 		3623040000NRG24050520230370257 05/05/2023 kOTamma 3623040WL008797 kOTamma 00415 SBIN0021245 1705 1705 Processed 12/05/2023 1495255597 SEELAM KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2245 2245
138 NIDAMANUR TS-23-040-016-014/090017
(MUKUNDAPURAM) 		3623040000NRG24050520230371996 05/05/2023 swathi 3623040WL008878 swathi 00415 SBIN0021638 683 683 Processed 12/05/2023 1495255837 PALOJU SWATHI UNION BANK OF INDIA(508500)
SubTotal 683 683
139 NIDAMANUR TS-23-040-003-004/010708
(YERRABALLI) 		3623040000NRG24050520230368576 05/05/2023 Vani 3623040WL008744 Vani 00415 SBIN0021657 900 900 Processed 12/05/2023 1495255720 VANI SALLOJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 900 900
140 NIDAMANUR TS-23-040-003-004/010178
(YERRABALLI) 		3623040000NRG24050520230368531 05/05/2023 Kotesh 3623040WL008744 Kotesh 00415 SBIN0022026 300 300 Processed 12/05/2023 1495255749 MR KOTESH KODIDALA STATE BANK OF INDIA(508548)
141 NIDAMANUR TS-23-040-003-004/010511
(YERRABALLI) 		3623040000NRG24050520230368559 05/05/2023 shoba 3623040WL008744 shoba 00415 SBIN0022026 759 759 Processed 12/05/2023 1495255750 MRS RAYINABOYINA SOBHA STATE BANK OF INDIA(508548)
142 NIDAMANUR TS-23-040-003-004/4010783
(YERRABALLI) 		3623040000NRG24050520230368580 05/05/2023 M CHEERANJEEVI 3623040WL008744 M CHEERANJEEVI 00415 SBIN0022026 750 750 Processed 12/05/2023 1495255466 MATHANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
143 NIDAMANUR TS-23-040-006-020/030233
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369574 05/05/2023 venkat reddy 3623040WL008772 venkat reddy 00415 SBIN0022026 3000 3000 Processed 12/05/2023 1495255596 NANDHIKONDA VENKAT REDDY PAYTM PAYMENTS BANK LTD(608032)
144 NIDAMANUR TS-23-040-009-009/010612
(NIDAMANUR) 		3623040000NRG24050520230371325 05/05/2023 Bikshamma 3623040WL008840 Bikshamma 00415 SBIN0022026 603 603 Processed 12/05/2023 1495255843 MS AYIELLA BIKSHAPAMMA STATE BANK OF INDIA(508548)
145 NIDAMANUR TS-23-040-011-011/010001
(SAKHAPUR) 		3623040000NRG24050520230369486 05/05/2023 Kasim 3623040WL008764 Kasim 00415 SBIN0022026 720 720 Processed 12/05/2023 1495255718 Mr. SHAIK KHASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIDAMANUR TS-23-040-011-011/010072
(SAKHAPUR) 		3623040000NRG24050520230369505 05/05/2023 anasurya 3623040WL008764 anasurya 00415 SBIN0022026 180 180 Processed 12/05/2023 1495255459 MR CHERUKUPALLY ANASURYA STATE BANK OF INDIA(508548)
147 NIDAMANUR TS-23-040-011-011/010115
(SAKHAPUR) 		3623040000NRG24050520230369514 05/05/2023 veMkaTamma 3623040WL008764 veMkaTamma 00415 SBIN0022026 720 720 Processed 12/05/2023 1495255719 MRS VENKATAMMA UTKURI STATE BANK OF INDIA(508548)
148 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24050520230369533 05/05/2023 navwwn 3623040WL008764 navwwn 00415 SBIN0022026 721 721 Processed 12/05/2023 1495255469 MR CHINTHALA NAVEEN STATE BANK OF INDIA(508548)
149 NIDAMANUR TS-23-040-011-011/010237
(SAKHAPUR) 		3623040000NRG24050520230368590 05/05/2023 ashok 3623040WL008749 ashok 00415 SBIN0022026 900 900 Processed 12/05/2023 1495255610 Mr. CHITRAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NIDAMANUR TS-23-040-011-011/010249
(SAKHAPUR) 		3623040000NRG24050520230369546 05/05/2023 Santosha 3623040WL008764 Santosha 00415 SBIN0022026 720 720 Processed 12/05/2023 1495255465 Santosha GENERAL POST OFFICE(607245)
151 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24050520230368598 05/05/2023 narendar 3623040WL008749 narendar 00415 SBIN0022026 719 719 Processed 12/05/2023 1495255940 BATTU NARENDER UNION BANK OF INDIA(508500)
152 NIDAMANUR TS-23-040-011-027/020015
(SAKHAPUR) 		3623040000NRG24050520230368602 05/05/2023 raamulamma 3623040WL008749 raamulamma 00415 SBIN0022026 899 899 Processed 12/05/2023 1495255687 MR KATNAM RAMULAMMA STATE BANK OF INDIA(508548)
153 NIDAMANUR TS-23-040-011-027/020079
(SAKHAPUR) 		3623040000NRG24050520230368638 05/05/2023 vijay 3623040WL008749 vijay 00415 SBIN0022026 360 360 Processed 12/05/2023 1495255788 MR KUMBHAM VIJAY KUMAR STATE BANK OF INDIA(508548)
154 NIDAMANUR TS-23-040-011-027/020134
(SAKHAPUR) 		3623040000NRG24050520230368654 05/05/2023 narendar 3623040WL008749 narendar 00415 SBIN0022026 719 719 Processed 12/05/2023 1495255721 NARENDRA KUMAR MANIKYALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
155 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24050520230368657 05/05/2023 KURSHID 3623040WL008749 KURSHID 00415 SBIN0022026 900 900 Processed 12/05/2023 1495255722 MRS SHAIK KURSHID STATE BANK OF INDIA(508548)
156 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24050520230368658 05/05/2023 SHAMSUDDIN 3623040WL008749 SHAMSUDDIN 00415 SBIN0022026 900 900 Processed 12/05/2023 1495255688 SHAIK SHAMSHUDDIN UNION BANK OF INDIA(508500)
157 NIDAMANUR TS-23-040-025-001/010628
(BANTUVARIGUDEM) 		3623040000NRG24050520230368694 05/05/2023 laxmaiah 3623040WL008753 laxmaiah 00415 SBIN0022026 759 759 Processed 12/05/2023 1495255893 GUDISE LAKSHMAIAH BANK OF BARODA(606985)
158 NIDAMANUR TS-23-040-025-001/030196
(BANTUVARIGUDEM) 		3623040000NRG24050520230368801 05/05/2023 RAMADEVI 3623040WL008753 RAMADEVI 00415 SBIN0022026 759 759 Processed 12/05/2023 1495255891 BILLAKANTI RAMADEVI UNION BANK OF INDIA(508500)
159 NIDAMANUR TS-23-040-025-001/030208
(BANTUVARIGUDEM) 		3623040000NRG24050520230368813 05/05/2023 Nagamani 3623040WL008753 Nagamani 00415 SBIN0022026 911 911 Processed 12/05/2023 1495255894 Mrs. Gundeboyina Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16299 16299
160 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24050520230369496 05/05/2023 raamulu 3623040WL008764 raamulu 00415 SBIN0RRAPGB 720 720 Processed 12/05/2023 1495255759 Mr. POLEPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIDAMANUR TS-23-040-011-011/010256
(SAKHAPUR) 		3623040000NRG24050520230369552 05/05/2023 sri latha 3623040WL008764 sri latha 00415 SBIN0RRAPGB 720 720 Processed 12/05/2023 1495255669 Mr. SRILATHA POLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
162 NIDAMANUR TS-23-040-025-001/030200
(BANTUVARIGUDEM) 		3623040000NRG24050520230368807 05/05/2023 RamaNILa 3623040WL008753 RamaNILa 00468 UBIN0537241 911 911 Processed 12/05/2023 1495255585 GUNDEBOYINA RAMANEELA UNION BANK OF INDIA(508500)
SubTotal 911 911
163 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24050520230368620 05/05/2023 paaMDu 3623040WL008749 paaMDu 00468 UBIN0556696 897 897 Processed 12/05/2023 1495255789 MR PAKA PANDU STATE BANK OF INDIA(508548)
SubTotal 897 897
164 NIDAMANUR TS-23-040-011-027/020040
(SAKHAPUR) 		3623040000NRG24050520230368624 05/05/2023 udaykiran 3623040WL008749 udaykiran 00468 UBIN0802867 897 897 Processed 12/05/2023 1495255479 MUNDLA UDAY KIRAN UNION BANK OF INDIA(508500)
165 NIDAMANUR TS-23-040-011-027/020094
(SAKHAPUR) 		3623040000NRG24050520230368645 05/05/2023 harshavardhan 3623040WL008749 harshavardhan 00468 UBIN0802867 897 897 Processed 12/05/2023 1495256079 Mr. KONDA HARSHAVARDHAN INDIAN BANK(607105)
166 NIDAMANUR TS-23-040-016-014/090003
(MUKUNDAPURAM) 		3623040000NRG24050520230371988 05/05/2023 narsamma 3623040WL008878 narsamma 00468 UBIN0802867 683 683 Processed 12/05/2023 1495256082 narsamma l GENERAL POST OFFICE(607245)
167 NIDAMANUR TS-23-040-016-014/090006
(MUKUNDAPURAM) 		3623040000NRG24050520230371989 05/05/2023 mallamma 3623040WL008878 mallamma 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255511 NADDI MALLAMMA UNION BANK OF INDIA(508500)
168 NIDAMANUR TS-23-040-016-014/090011
(MUKUNDAPURAM) 		3623040000NRG24050520230371990 05/05/2023 veMkaTanarsamma 3623040WL008878 veMkaTanarsamma 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255966 veMkaTanarsamma Vamgaala GENERAL POST OFFICE(607245)
169 NIDAMANUR TS-23-040-016-014/090012
(MUKUNDAPURAM) 		3623040000NRG24050520230371992 05/05/2023 lakShmamma 3623040WL008878 lakShmamma 00468 UBIN0802867 137 137 Processed 12/05/2023 1495256035 VANGALA LAXMAMMA UNION BANK OF INDIA(508500)
170 NIDAMANUR TS-23-040-016-014/090012
(MUKUNDAPURAM) 		3623040000NRG24050520230371991 05/05/2023 raamaa chaari 3623040WL008878 raamaa chaari 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255645 VANGALA RAMULU UNION BANK OF INDIA(508500)
171 NIDAMANUR TS-23-040-016-014/090013
(MUKUNDAPURAM) 		3623040000NRG24050520230371994 05/05/2023 saidamma 3623040WL008878 saidamma 00468 UBIN0802867 547 547 Processed 12/05/2023 1495255488 PANDAVULA SAIDAMMA UNION BANK OF INDIA(508500)
172 NIDAMANUR TS-23-040-016-014/090013
(MUKUNDAPURAM) 		3623040000NRG24050520230371993 05/05/2023 veMkanna 3623040WL008878 veMkanna 00468 UBIN0802867 547 547 Processed 12/05/2023 1495255977 PANDAVULA VENKANNA UNION BANK OF INDIA(508500)
173 NIDAMANUR TS-23-040-016-014/090015
(MUKUNDAPURAM) 		3623040000NRG24050520230371995 05/05/2023 narsamma 3623040WL008878 narsamma 00468 UBIN0802867 547 547 Processed 12/05/2023 1495255936 DENDIGALA NARSAMMA UNION BANK OF INDIA(508500)
174 NIDAMANUR TS-23-040-016-014/090022
(MUKUNDAPURAM) 		3623040000NRG24050520230371998 05/05/2023 aMjamma 3623040WL008878 aMjamma 00468 UBIN0802867 683 683 Processed 12/05/2023 1495256096 aMjamma Pilli GENERAL POST OFFICE(607245)
175 NIDAMANUR TS-23-040-016-014/090022
(MUKUNDAPURAM) 		3623040000NRG24050520230371997 05/05/2023 veMkanna 3623040WL008878 veMkanna 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255970 PILLI VENKANNA UNION BANK OF INDIA(508500)
176 NIDAMANUR TS-23-040-016-014/090023
(MUKUNDAPURAM) 		3623040000NRG24050520230371999 05/05/2023 liMgamma 3623040WL008878 liMgamma 00468 UBIN0802867 410 410 Processed 12/05/2023 1495255969 KONDEBOINA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 NIDAMANUR TS-23-040-016-014/090025
(MUKUNDAPURAM) 		3623040000NRG24050520230372000 05/05/2023 sunIta 3623040WL008878 sunIta 00468 UBIN0802867 547 547 Processed 12/05/2023 1495255448 AITHAGONI SONITHA UNION BANK OF INDIA(508500)
178 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24050520230372001 05/05/2023 veMkaTEshwarlu 3623040WL008878 veMkaTEshwarlu 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255646 VADDEGONI VENAKATESWARLU KARNATAKA BANK LTD(607270)
179 NIDAMANUR TS-23-040-016-014/090028
(MUKUNDAPURAM) 		3623040000NRG24050520230372002 05/05/2023 tirupatamma 3623040WL008878 tirupatamma 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255483 PASUPULA TIRUPATAMMA UNION BANK OF INDIA(508500)
180 NIDAMANUR TS-23-040-016-014/090029
(MUKUNDAPURAM) 		3623040000NRG24050520230372003 05/05/2023 saidamma 3623040WL008878 saidamma 00468 UBIN0802867 683 683 Processed 12/05/2023 1495256090 BAIROJU VISHNU UNION BANK OF INDIA(508500)
181 NIDAMANUR TS-23-040-016-014/090031
(MUKUNDAPURAM) 		3623040000NRG24050520230372004 05/05/2023 puShpalata 3623040WL008878 puShpalata 00468 UBIN0802867 683 683 Processed 12/05/2023 1495255480 puShpalata Raam GENERAL POST OFFICE(607245)
182 NIDAMANUR TS-23-040-016-014/090032
(MUKUNDAPURAM) 		3623040000NRG24050520230372006 05/05/2023 lakShmamma 3623040WL008878 lakShmamma 00468 UBIN0802867 408 408 Processed 12/05/2023 1495255431 lakShmamma Kalikinaboyina GENERAL POST OFFICE(607245)
183 NIDAMANUR TS-23-040-016-014/090032
(MUKUNDAPURAM) 		3623040000NRG24050520230372005 05/05/2023 raamulu 3623040WL008878 raamulu 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255430 KALIKENABOYINA RAMULU UNION BANK OF INDIA(508500)
184 NIDAMANUR TS-23-040-016-014/090034
(MUKUNDAPURAM) 		3623040000NRG24050520230372007 05/05/2023 mallaa chaari 3623040WL008878 mallaa chaari 00468 UBIN0802867 408 408 Processed 12/05/2023 1495255918 mallaa chaari Vamgaala GENERAL POST OFFICE(607245)
185 NIDAMANUR TS-23-040-016-014/090035
(MUKUNDAPURAM) 		3623040000NRG24050520230372008 05/05/2023 mallayya 3623040WL008878 mallayya 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255916 KALIKINABOINA MALLAIAH/S/O SOMAIAH/MUKUN UNION BANK OF INDIA(508500)
186 NIDAMANUR TS-23-040-016-014/090035
(MUKUNDAPURAM) 		3623040000NRG24050520230372009 05/05/2023 veMkaTamma 3623040WL008878 veMkaTamma 00468 UBIN0802867 408 408 Processed 12/05/2023 1495255427 veMkaTamma Kalikinaboyina GENERAL POST OFFICE(607245)
187 NIDAMANUR TS-23-040-016-014/090037
(MUKUNDAPURAM) 		3623040000NRG24050520230372011 05/05/2023 bhaagyamma 3623040WL008878 bhaagyamma 00468 UBIN0802867 544 544 Processed 12/05/2023 1495255874 RAVULA BHAGYA LAKSHMI W/O PULLAIAH, MUKU UNION BANK OF INDIA(508500)
188 NIDAMANUR TS-23-040-016-014/090037
(MUKUNDAPURAM) 		3623040000NRG24050520230372010 05/05/2023 pullayya 3623040WL008878 pullayya 00468 UBIN0802867 408 408 Rejected 15/05/2023 1495256020 Account closed
189 NIDAMANUR TS-23-040-016-014/090039
(MUKUNDAPURAM) 		3623040000NRG24050520230372012 05/05/2023 veMkaTEshwarlu 3623040WL008878 veMkaTEshwarlu 00468 UBIN0802867 544 544 Processed 12/05/2023 1495256022 GOLI VENKATESHWARLU UNION BANK OF INDIA(508500)
190 NIDAMANUR TS-23-040-016-014/090040
(MUKUNDAPURAM) 		3623040000NRG24050520230372014 05/05/2023 jaanamma 3623040WL008878 jaanamma 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255644 VANGALA JAYAMMA UNION BANK OF INDIA(508500)
191 NIDAMANUR TS-23-040-016-014/090040
(MUKUNDAPURAM) 		3623040000NRG24050520230372015 05/05/2023 naaga raaju 3623040WL008878 naaga raaju 00468 UBIN0802867 136 136 Processed 12/05/2023 1495255441 VANGALA NAGARAJU UNION BANK OF INDIA(508500)
192 NIDAMANUR TS-23-040-016-014/090044
(MUKUNDAPURAM) 		3623040000NRG24050520230372016 05/05/2023 anasUrya 3623040WL008878 anasUrya 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255978 NAGOJU ANASURYA UNION BANK OF INDIA(508500)
193 NIDAMANUR TS-23-040-016-014/090045
(MUKUNDAPURAM) 		3623040000NRG24050520230372018 05/05/2023 bakkayya 3623040WL008878 bakkayya 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255497 MUDDA BAKKAIAH UNION BANK OF INDIA(508500)
194 NIDAMANUR TS-23-040-016-014/090045
(MUKUNDAPURAM) 		3623040000NRG24050520230372019 05/05/2023 veMkaTaramaNa 3623040WL008878 veMkaTaramaNa 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255650 MUDDA VENKATA RAMANA UNION BANK OF INDIA(508500)
195 NIDAMANUR TS-23-040-016-014/090046
(MUKUNDAPURAM) 		3623040000NRG24050520230372020 05/05/2023 kOTamma 3623040WL008878 kOTamma 00468 UBIN0802867 544 544 Processed 12/05/2023 1495255652 SALIKANTI KOTAMMA UNION BANK OF INDIA(508500)
196 NIDAMANUR TS-23-040-016-014/090049
(MUKUNDAPURAM) 		3623040000NRG24050520230372021 05/05/2023 aMjayya 3623040WL008878 aMjayya 00468 UBIN0802867 680 680 Processed 12/05/2023 1495255828 aMjayya Salikamti GENERAL POST OFFICE(607245)
197 NIDAMANUR TS-23-040-016-014/090049
(MUKUNDAPURAM) 		3623040000NRG24050520230372022 05/05/2023 lIlaavati 3623040WL008878 lIlaavati 00468 UBIN0802867 544 544 Processed 12/05/2023 1495255827 SALIKANTI LEELAVATHI UNION BANK OF INDIA(508500)
198 NIDAMANUR TS-23-040-016-014/090050
(MUKUNDAPURAM) 		3623040000NRG24050520230372023 05/05/2023 yallamma 3623040WL008878 yallamma 00468 UBIN0802867 544 544 Processed 12/05/2023 1495256083 KUNDENAPALLI YALLAMMA UNION BANK OF INDIA(508500)
199 NIDAMANUR TS-23-040-016-014/090051
(MUKUNDAPURAM) 		3623040000NRG24050520230372024 05/05/2023 maNemma 3623040WL008878 maNemma 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255436 Mrs. CHITTIMALLA MANEMMA INDIAN BANK(607105)
200 NIDAMANUR TS-23-040-016-014/090055
(MUKUNDAPURAM) 		3623040000NRG24050520230372025 05/05/2023 saidulu 3623040WL008878 saidulu 00468 UBIN0802867 537 537 Processed 12/05/2023 1495255502 BOJJA SAIDULU UNION BANK OF INDIA(508500)
201 NIDAMANUR TS-23-040-016-014/090059
(MUKUNDAPURAM) 		3623040000NRG24050520230372026 05/05/2023 narsayya 3623040WL008878 narsayya 00468 UBIN0802867 672 672 Processed 12/05/2023 1495256041 BADDINTI NARASAIAH UNION BANK OF INDIA(508500)
202 NIDAMANUR TS-23-040-016-014/090059
(MUKUNDAPURAM) 		3623040000NRG24050520230372027 05/05/2023 saidamma 3623040WL008878 saidamma 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255487 BANDITHA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 NIDAMANUR TS-23-040-016-014/090060
(MUKUNDAPURAM) 		3623040000NRG24050520230372028 05/05/2023 vijaya 3623040WL008878 vijaya 00468 UBIN0802867 269 269 Processed 12/05/2023 1495256075 JANDHAYALA VIJAYA UNION BANK OF INDIA(508500)
204 NIDAMANUR TS-23-040-016-014/090078
(MUKUNDAPURAM) 		3623040000NRG24050520230372029 05/05/2023 yashOda 3623040WL008878 yashOda 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255879 MANDARI YASODA W/O VENKATESWARLU,MUKUNDA UNION BANK OF INDIA(508500)
205 NIDAMANUR TS-23-040-016-014/090079
(MUKUNDAPURAM) 		3623040000NRG24050520230372030 05/05/2023 suguNamma 3623040WL008878 suguNamma 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255880 MARRI SUGUNAMMA W/O MATTAIAH,MUKUNDAPUR UNION BANK OF INDIA(508500)
206 NIDAMANUR TS-23-040-016-014/090083
(MUKUNDAPURAM) 		3623040000NRG24050520230372031 05/05/2023 kriShNayya 3623040WL008878 kriShNayya 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255482 kriShNayya Salikanti GENERAL POST OFFICE(607245)
207 NIDAMANUR TS-23-040-016-014/090085
(MUKUNDAPURAM) 		3623040000NRG24050520230372032 05/05/2023 bhUlakShmi 3623040WL008878 bhUlakShmi 00468 UBIN0802867 537 537 Processed 12/05/2023 1495256026 KAEKANABOINA BHU LAKSHMI UNION BANK OF INDIA(508500)
208 NIDAMANUR TS-23-040-016-014/090086
(MUKUNDAPURAM) 		3623040000NRG24050520230372033 05/05/2023 jaanamma 3623040WL008878 jaanamma 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255968 GOLI JANAMMA UNION BANK OF INDIA(508500)
209 NIDAMANUR TS-23-040-016-014/090089
(MUKUNDAPURAM) 		3623040000NRG24050520230372034 05/05/2023 ellamma 3623040WL008878 ellamma 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255476 ellamma Chittimalla GENERAL POST OFFICE(607245)
210 NIDAMANUR TS-23-040-016-014/090097
(MUKUNDAPURAM) 		3623040000NRG24050520230372035 05/05/2023 saphiyaa 3623040WL008878 saphiyaa 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255986 SHAIK SAFIYA UNION BANK OF INDIA(508500)
211 NIDAMANUR TS-23-040-016-014/090113
(MUKUNDAPURAM) 		3623040000NRG24050520230372036 05/05/2023 maMgamma 3623040WL008878 maMgamma 00468 UBIN0802867 537 537 Processed 12/05/2023 1495255930 maMgamma nayau GENERAL POST OFFICE(607245)
212 NIDAMANUR TS-23-040-016-014/090116
(MUKUNDAPURAM) 		3623040000NRG24050520230372037 05/05/2023 saidamma 3623040WL008878 saidamma 00468 UBIN0802867 672 672 Processed 12/05/2023 1495255506 KALIKENABOYINA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 NIDAMANUR TS-23-040-016-014/090117
(MUKUNDAPURAM) 		3623040000NRG24050520230372038 05/05/2023 lakShmamma 3623040WL008878 lakShmamma 00468 UBIN0802867 403 403 Processed 12/05/2023 1495256021 GAJJI LAXMAMMA UNION BANK OF INDIA(508500)
214 NIDAMANUR TS-23-040-016-014/090118
(MUKUNDAPURAM) 		3623040000NRG24050520230372040 05/05/2023 dhanamma 3623040WL008878 dhanamma 00468 UBIN0802867 537 537 Processed 12/05/2023 1495255990 RAVULA DHANAMMA UNION BANK OF INDIA(508500)
215 NIDAMANUR TS-23-040-016-014/090118
(MUKUNDAPURAM) 		3623040000NRG24050520230372039 05/05/2023 raaMliMgayya 3623040WL008878 raaMliMgayya 00468 UBIN0802867 403 403 Processed 12/05/2023 1495255925 raaMliMgayya Raavula GENERAL POST OFFICE(607245)
216 NIDAMANUR TS-23-040-016-014/090122
(MUKUNDAPURAM) 		3623040000NRG24050520230372041 05/05/2023 alImaa 3623040WL008878 alImaa 00468 UBIN0802867 409 409 Processed 12/05/2023 1495256093 SHAIK ALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIDAMANUR TS-23-040-016-014/090123
(MUKUNDAPURAM) 		3623040000NRG24050520230372043 05/05/2023 ellayya 3623040WL008878 ellayya 00468 UBIN0802867 545 545 Processed 12/05/2023 1495255922 MANDARI YALLAIAH S/O SOMAIAH, MUKUNDAPUR UNION BANK OF INDIA(508500)
218 NIDAMANUR TS-23-040-016-014/090127
(MUKUNDAPURAM) 		3623040000NRG24050520230372044 05/05/2023 sushIla 3623040WL008878 sushIla 00468 UBIN0802867 682 682 Processed 12/05/2023 1495256025 Mrs. MANDARI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIDAMANUR TS-23-040-016-014/090131
(MUKUNDAPURAM) 		3623040000NRG24050520230372046 05/05/2023 kOTamma 3623040WL008878 kOTamma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255878 MANDARI KOTAMMA W/O LAKSHMAIAH ,MUKUNDAP UNION BANK OF INDIA(508500)
220 NIDAMANUR TS-23-040-016-014/090131
(MUKUNDAPURAM) 		3623040000NRG24050520230372045 05/05/2023 lakShmayya 3623040WL008878 lakShmayya 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255934 MANDARU LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 NIDAMANUR TS-23-040-016-014/090139
(MUKUNDAPURAM) 		3623040000NRG24050520230372047 05/05/2023 hussEn bhi 3623040WL008878 hussEn bhi 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255983 hussEn bhi Yas.Ke. GENERAL POST OFFICE(607245)
222 NIDAMANUR TS-23-040-016-014/090154
(MUKUNDAPURAM) 		3623040000NRG24050520230372048 05/05/2023 veMkaTamma 3623040WL008878 veMkaTamma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255932 KUNDINAPALLI VENKATAMMA W/O NARASAIAH,MU UNION BANK OF INDIA(508500)
223 NIDAMANUR TS-23-040-016-014/090157
(MUKUNDAPURAM) 		3623040000NRG24050520230372049 05/05/2023 marreDDi 3623040WL008878 marreDDi 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255857 B MARREDDY UNION BANK OF INDIA(508500)
224 NIDAMANUR TS-23-040-016-014/090157
(MUKUNDAPURAM) 		3623040000NRG24050520230372050 05/05/2023 padma 3623040WL008878 padma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255910 BHUSIREDDY PADMAMMA W/O MARREDDY ,MUKUND UNION BANK OF INDIA(508500)
225 NIDAMANUR TS-23-040-016-014/090158
(MUKUNDAPURAM) 		3623040000NRG24050520230372051 05/05/2023 kamalamma 3623040WL008878 kamalamma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255980 BAREDDY KAMALAMMA UNION BANK OF INDIA(508500)
226 NIDAMANUR TS-23-040-016-014/090160
(MUKUNDAPURAM) 		3623040000NRG24050520230372052 05/05/2023 kRuShNaa reDDi 3623040WL008878 kRuShNaa reDDi 00468 UBIN0802867 136 136 Processed 12/05/2023 1495255494 KATHI KRISHNAREDDY UNION BANK OF INDIA(508500)
227 NIDAMANUR TS-23-040-016-014/090160
(MUKUNDAPURAM) 		3623040000NRG24050520230372053 05/05/2023 vIramma 3623040WL008878 vIramma 00468 UBIN0802867 136 136 Processed 12/05/2023 1495255964 KATTHI VEERAMMA UNION BANK OF INDIA(508500)
228 NIDAMANUR TS-23-040-016-014/090161
(MUKUNDAPURAM) 		3623040000NRG24050520230372054 05/05/2023 mallaa reDDi 3623040WL008878 mallaa reDDi 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255914 KATHI MALLA REDDY UNION BANK OF INDIA(508500)
229 NIDAMANUR TS-23-040-016-014/090161
(MUKUNDAPURAM) 		3623040000NRG24050520230372055 05/05/2023 raaghavamma 3623040WL008878 raaghavamma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255913 KATHI RAGHAVAMMA UNION BANK OF INDIA(508500)
230 NIDAMANUR TS-23-040-016-014/090162
(MUKUNDAPURAM) 		3623040000NRG24050520230372057 05/05/2023 bhadramma 3623040WL008878 bhadramma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255510 KATTI BHADRAMMA UNION BANK OF INDIA(508500)
231 NIDAMANUR TS-23-040-016-014/090162
(MUKUNDAPURAM) 		3623040000NRG24050520230372056 05/05/2023 gOviMda reDDi 3623040WL008878 gOviMda reDDi 00468 UBIN0802867 545 545 Processed 12/05/2023 1495255485 KATHI GOVINDA REDDY UNION BANK OF INDIA(508500)
232 NIDAMANUR TS-23-040-016-014/090176
(MUKUNDAPURAM) 		3623040000NRG24050520230372058 05/05/2023 vijaya 3623040WL008878 vijaya 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255881 ROYYA VIJAYA W/O LINGAIAH ,MUKUNDAPURAM UNION BANK OF INDIA(508500)
233 NIDAMANUR TS-23-040-016-014/090179
(MUKUNDAPURAM) 		3623040000NRG24050520230372060 05/05/2023 lakShmamma 3623040WL008878 lakShmamma 00468 UBIN0802867 682 682 Processed 12/05/2023 1495255933 SALIKANTI LAKSHMAMMA W/O VENKATAIAH,MUKU UNION BANK OF INDIA(508500)
234 NIDAMANUR TS-23-040-016-014/090179
(MUKUNDAPURAM) 		3623040000NRG24050520230372059 05/05/2023 veMkayya 3623040WL008878 veMkayya 00468 UBIN0802867 136 136 Processed 12/05/2023 1495256030 veMkayya Salikamti GENERAL POST OFFICE(607245)
235 NIDAMANUR TS-23-040-016-014/090181
(MUKUNDAPURAM) 		3623040000NRG24050520230372062 05/05/2023 naagamma 3623040WL008878 naagamma 00468 UBIN0802867 659 659 Processed 12/05/2023 1495255875 SALIKANTI NAGAMMA UNION BANK OF INDIA(508500)
236 NIDAMANUR TS-23-040-016-014/090181
(MUKUNDAPURAM) 		3623040000NRG24050520230372061 05/05/2023 veMkaTayya 3623040WL008878 veMkaTayya 00468 UBIN0802867 659 659 Processed 12/05/2023 1495255919 SALCANTI VENKATAIAH UNION BANK OF INDIA(508500)
237 NIDAMANUR TS-23-040-016-014/090182
(MUKUNDAPURAM) 		3623040000NRG24050520230372063 05/05/2023 alivElu 3623040WL008878 alivElu 00468 UBIN0802867 527 527 Processed 12/05/2023 1495255653 CHITTIMALLA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 NIDAMANUR TS-23-040-016-014/090186
(MUKUNDAPURAM) 		3623040000NRG24050520230372064 05/05/2023 Alivelu 3623040WL008878 Alivelu 00468 UBIN0802867 527 527 Processed 12/05/2023 1495255478 BODDUPELLI ALIVELU UNION BANK OF INDIA(508500)
239 NIDAMANUR TS-23-040-016-014/090188
(MUKUNDAPURAM) 		3623040000NRG24050520230372065 05/05/2023 madaar bhi 3623040WL008878 madaar bhi 00468 UBIN0802867 395 395 Processed 12/05/2023 1495255979 madaar bhi Shek GENERAL POST OFFICE(607245)
240 NIDAMANUR TS-23-040-016-014/090191
(MUKUNDAPURAM) 		3623040000NRG24050520230372066 05/05/2023 ajarat ali 3623040WL008878 ajarat ali 00468 UBIN0802867 264 264 Processed 12/05/2023 1495255445 SHAIK HAJRATH ALI UNION BANK OF INDIA(508500)
241 NIDAMANUR TS-23-040-016-014/090191
(MUKUNDAPURAM) 		3623040000NRG24050520230372067 05/05/2023 allaabi 3623040WL008878 allaabi 00468 UBIN0802867 659 659 Processed 12/05/2023 1495256043 SHAIK ALIMA UNION BANK OF INDIA(508500)
242 NIDAMANUR TS-23-040-016-014/090193
(MUKUNDAPURAM) 		3623040000NRG24050520230372069 05/05/2023 phaatImaabi 3623040WL008878 phaatImaabi 00468 UBIN0802867 659 659 Processed 12/05/2023 1495255648 phaatImaabi Shek GENERAL POST OFFICE(607245)
243 NIDAMANUR TS-23-040-016-014/090193
(MUKUNDAPURAM) 		3623040000NRG24050520230372068 05/05/2023 sayyad 3623040WL008878 sayyad 00468 UBIN0802867 264 264 Processed 12/05/2023 1495256031 SHEK SAYYAD UNION BANK OF INDIA(508500)
244 NIDAMANUR TS-23-040-016-014/090195
(MUKUNDAPURAM) 		3623040000NRG24050520230372070 05/05/2023 chaaMd paaShaa 3623040WL008878 chaaMd paaShaa 00468 UBIN0802867 264 264 Processed 12/05/2023 1495255976 chaaMd paaShaa GENERAL POST OFFICE(607245)
245 NIDAMANUR TS-23-040-016-014/090195
(MUKUNDAPURAM) 		3623040000NRG24050520230372071 05/05/2023 rahim bi 3623040WL008878 rahim bi 00468 UBIN0802867 659 659 Processed 12/05/2023 1495256097 SHAIK RAHEEM BEE UNION BANK OF INDIA(508500)
246 NIDAMANUR TS-23-040-016-014/090200
(MUKUNDAPURAM) 		3623040000NRG24050520230372072 05/05/2023 narsiMhma 3623040WL008878 narsiMhma 00468 UBIN0802867 659 659 Processed 12/05/2023 1495255967 SADHU NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 NIDAMANUR TS-23-040-016-014/090201
(MUKUNDAPURAM) 		3623040000NRG24050520230372074 05/05/2023 naagEMdra 3623040WL008878 naagEMdra 00468 UBIN0802867 527 527 Processed 12/05/2023 1495255826 CHITTIMALLA NAGAMM UNION BANK OF INDIA(508500)
248 NIDAMANUR TS-23-040-016-014/090201
(MUKUNDAPURAM) 		3623040000NRG24050520230372075 05/05/2023 naveen 3623040WL008878 naveen 00468 UBIN0802867 132 132 Processed 12/05/2023 1495256086 naveen chittimalla GENERAL POST OFFICE(607245)
249 NIDAMANUR TS-23-040-016-014/090201
(MUKUNDAPURAM) 		3623040000NRG24050520230372076 05/05/2023 ravi 3623040WL008878 ravi 00468 UBIN0802867 527 527 Processed 12/05/2023 1495255440 CHITTIMALLA RAVI UNION BANK OF INDIA(508500)
250 NIDAMANUR TS-23-040-016-014/090205
(MUKUNDAPURAM) 		3623040000NRG24050520230372078 05/05/2023 maMgamma 3623040WL008878 maMgamma 00468 UBIN0802867 659 659 Processed 12/05/2023 1495256042 SALIKANTI MANGAMMA UNION BANK OF INDIA(508500)
251 NIDAMANUR TS-23-040-016-014/090206
(MUKUNDAPURAM) 		3623040000NRG24050520230372080 05/05/2023 mattaiah 3623040WL008878 mattaiah 00468 UBIN0802867 533 533 Processed 12/05/2023 1495256037 mattaiah chalikanti GENERAL POST OFFICE(607245)
252 NIDAMANUR TS-23-040-016-014/090206
(MUKUNDAPURAM) 		3623040000NRG24050520230372079 05/05/2023 padma 3623040WL008878 padma 00468 UBIN0802867 533 533 Processed 12/05/2023 1495255987 MR SALIKANTI PADMA STATE BANK OF INDIA(508548)
253 NIDAMANUR TS-23-040-016-014/090214
(MUKUNDAPURAM) 		3623040000NRG24050520230372081 05/05/2023 bhaagyamma 3623040WL008878 bhaagyamma 00468 UBIN0802867 400 400 Processed 12/05/2023 1495255876 NAGARJUNA BHAGYAMMA W/O ANTHAIAH, MUKUND UNION BANK OF INDIA(508500)
254 NIDAMANUR TS-23-040-016-014/090218
(MUKUNDAPURAM) 		3623040000NRG24050520230372082 05/05/2023 saidamma 3623040WL008878 saidamma 00468 UBIN0802867 533 533 Processed 12/05/2023 1495255864 BODDUPALLI SAIDAMMA UNION BANK OF INDIA(508500)
255 NIDAMANUR TS-23-040-016-014/090220
(MUKUNDAPURAM) 		3623040000NRG24050520230372083 05/05/2023 dhanamma 3623040WL008878 dhanamma 00468 UBIN0802867 533 533 Processed 12/05/2023 1495256080 RAM DANAMMA UNION BANK OF INDIA(508500)
256 NIDAMANUR TS-23-040-016-014/090226
(MUKUNDAPURAM) 		3623040000NRG24050520230372084 05/05/2023 mallamma 3623040WL008878 mallamma 00468 UBIN0802867 533 533 Processed 12/05/2023 1495255643 mallamma Chittimalla GENERAL POST OFFICE(607245)
257 NIDAMANUR TS-23-040-016-014/090228
(MUKUNDAPURAM) 		3623040000NRG24050520230372085 05/05/2023 gausiyaa bhi 3623040WL008878 gausiyaa bhi 00468 UBIN0802867 533 533 Processed 12/05/2023 1495256019 SHAIK GOUSIABHI UNION BANK OF INDIA(508500)
258 NIDAMANUR TS-23-040-016-014/090229
(MUKUNDAPURAM) 		3623040000NRG24050520230372086 05/05/2023 jaani 3623040WL008878 jaani 00468 UBIN0802867 133 133 Processed 12/05/2023 1495255424 SHAIK JANIMIYA UNION BANK OF INDIA(508500)
259 NIDAMANUR TS-23-040-016-014/090229
(MUKUNDAPURAM) 		3623040000NRG24050520230372087 05/05/2023 saidaabi 3623040WL008878 saidaabi 00468 UBIN0802867 533 533 Processed 12/05/2023 1495255872 SK SAIDABEE W/O JANAIAH ,MUKUNDAPURAM UNION BANK OF INDIA(508500)
260 NIDAMANUR TS-23-040-016-014/090232
(MUKUNDAPURAM) 		3623040000NRG24050520230372089 05/05/2023 bujjamma 3623040WL008878 bujjamma 00468 UBIN0802867 667 667 Processed 12/05/2023 1495255507 RAM BUJJAMMA UNION BANK OF INDIA(508500)
261 NIDAMANUR TS-23-040-016-014/090232
(MUKUNDAPURAM) 		3623040000NRG24050520230372088 05/05/2023 minnayya 3623040WL008878 minnayya 00468 UBIN0802867 667 667 Processed 12/05/2023 1495255972 RAM MINAIAH UNION BANK OF INDIA(508500)
262 NIDAMANUR TS-23-040-016-014/090233
(MUKUNDAPURAM) 		3623040000NRG24050520230372091 05/05/2023 LaalMahamad 3623040WL008878 LaalMahamad 00468 UBIN0802867 667 667 Processed 12/05/2023 1495256024 SHAIK LAL MAHAMMAD UNION BANK OF INDIA(508500)
263 NIDAMANUR TS-23-040-016-014/090233
(MUKUNDAPURAM) 		3623040000NRG24050520230372090 05/05/2023 maibUbi 3623040WL008878 maibUbi 00468 UBIN0802867 667 667 Processed 12/05/2023 1495255873 MYMODA W/O LAL MOHAMOD ,MUKUNDAPURAM UNION BANK OF INDIA(508500)
264 NIDAMANUR TS-23-040-016-014/090235
(MUKUNDAPURAM) 		3623040000NRG24050520230372092 05/05/2023 iMdira 3623040WL008878 iMdira 00468 UBIN0802867 667 667 Processed 12/05/2023 1495255867 KUNREDDY INDRAMMA UNION BANK OF INDIA(508500)
265 NIDAMANUR TS-23-040-016-014/090236
(MUKUNDAPURAM) 		3623040000NRG24050520230372093 05/05/2023 uShaa raaNi 3623040WL008878 uShaa raaNi 00468 UBIN0802867 533 533 Processed 12/05/2023 1495256072 KATHI USHA RANI UNION BANK OF INDIA(508500)
266 NIDAMANUR TS-23-040-016-014/090248
(MUKUNDAPURAM) 		3623040000NRG24050520230372094 05/05/2023 yaadagiri 3623040WL008878 yaadagiri 00468 UBIN0802867 533 533 Processed 12/05/2023 1495255435 TELAKALAPALLI YADAGIRI UNION BANK OF INDIA(508500)
267 NIDAMANUR TS-23-040-016-014/090250
(MUKUNDAPURAM) 		3623040000NRG24050520230372096 05/05/2023 mallayya 3623040WL008878 mallayya 00468 UBIN0802867 667 667 Processed 12/05/2023 1495255866 PAGILLA MALLAIAH UNION BANK OF INDIA(508500)
268 NIDAMANUR TS-23-040-016-014/090250
(MUKUNDAPURAM) 		3623040000NRG24050520230372095 05/05/2023 saidamma 3623040WL008878 saidamma 00468 UBIN0802867 667 667 Processed 12/05/2023 1495255985 Mrs. PAGALLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIDAMANUR TS-23-040-016-014/090256
(MUKUNDAPURAM) 		3623040000NRG24050520230372097 05/05/2023 maMgamma 3623040WL008878 maMgamma 00468 UBIN0802867 267 267 Processed 12/05/2023 1495255862 YELLANDULA MANGAMMA UNION BANK OF INDIA(508500)
270 NIDAMANUR TS-23-040-016-014/090261
(MUKUNDAPURAM) 		3623040000NRG24050520230372098 05/05/2023 chennamma 3623040WL008878 chennamma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255422 KUNDENAPALLI CHENNAMMA UNION BANK OF INDIA(508500)
271 NIDAMANUR TS-23-040-016-014/090271
(MUKUNDAPURAM) 		3623040000NRG24050520230372099 05/05/2023 kaashamma 3623040WL008878 kaashamma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495256074 KALEKANABOYINA KASAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 NIDAMANUR TS-23-040-016-014/090276
(MUKUNDAPURAM) 		3623040000NRG24050520230372100 05/05/2023 maMgamma 3623040WL008878 maMgamma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255929 MRS MALLIKANTI MANGAMMA STATE BANK OF INDIA(508548)
273 NIDAMANUR TS-23-040-016-014/090277
(MUKUNDAPURAM) 		3623040000NRG24050520230372101 05/05/2023 narsiMhma 3623040WL008878 narsiMhma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255971 BODDUPALLY NARASAIAH UNION BANK OF INDIA(508500)
274 NIDAMANUR TS-23-040-016-014/090277
(MUKUNDAPURAM) 		3623040000NRG24050520230372102 05/05/2023 yallamma 3623040WL008878 yallamma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495256027 BODDUPALIY YELLAMMA UNION BANK OF INDIA(508500)
275 NIDAMANUR TS-23-040-016-014/090278
(MUKUNDAPURAM) 		3623040000NRG24050520230372103 05/05/2023 padma 3623040WL008878 padma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255439 VANGALA PADMA UNION BANK OF INDIA(508500)
276 NIDAMANUR TS-23-040-016-014/090280
(MUKUNDAPURAM) 		3623040000NRG24050520230372104 05/05/2023 gOviMdamma 3623040WL008878 gOviMdamma 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255477 gOviMdamma Boddupalli GENERAL POST OFFICE(607245)
277 NIDAMANUR TS-23-040-016-014/090296
(MUKUNDAPURAM) 		3623040000NRG24050520230372105 05/05/2023 chennayya 3623040WL008878 chennayya 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255486 chennayya DEVELOPMENT BANK OF SINGAPORE(607578)
278 NIDAMANUR TS-23-040-016-014/090306
(MUKUNDAPURAM) 		3623040000NRG24050520230372107 05/05/2023 alivElu 3623040WL008878 alivElu 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255492 Mr. BODDUPALLY ALIVELU W O YELLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIDAMANUR TS-23-040-016-014/090306
(MUKUNDAPURAM) 		3623040000NRG24050520230372106 05/05/2023 yallayya 3623040WL008878 yallayya 00468 UBIN0802867 554 554 Processed 12/05/2023 1495255858 BODDUPALLI YELLAIAH UNION BANK OF INDIA(508500)
280 NIDAMANUR TS-23-040-016-014/090308
(MUKUNDAPURAM) 		3623040000NRG24050520230372108 05/05/2023 durgamma 3623040WL008878 durgamma 00468 UBIN0802867 692 692 Rejected 15/05/2023 1495255433 Aadhaar Number not Mapped to Account Number
281 NIDAMANUR TS-23-040-016-014/090316
(MUKUNDAPURAM) 		3623040000NRG24050520230372109 05/05/2023 kOTamma 3623040WL008878 kOTamma 00468 UBIN0802867 692 692 Processed 12/05/2023 1495255442 RAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIDAMANUR TS-23-040-016-014/090331
(MUKUNDAPURAM) 		3623040000NRG24050520230372111 05/05/2023 Ramgayya 3623040WL008878 Ramgayya 00468 UBIN0802867 277 277 Processed 12/05/2023 1495255975 Rangaiah Nagarjuna GENERAL POST OFFICE(607245)
283 NIDAMANUR TS-23-040-016-014/090332
(MUKUNDAPURAM) 		3623040000NRG24050520230372112 05/05/2023 Lachchayya 3623040WL008878 Lachchayya 00468 UBIN0802867 692 692 Processed 12/05/2023 1495255920 BODDUPALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
284 NIDAMANUR TS-23-040-016-014/090332
(MUKUNDAPURAM) 		3623040000NRG24050520230372113 05/05/2023 Saidamma 3623040WL008878 Saidamma 00468 UBIN0802867 415 415 Processed 12/05/2023 1495255877 BODDUPALLI SAIDAMMA W/O LAKSHMAIAH, MUKU UNION BANK OF INDIA(508500)
285 NIDAMANUR TS-23-040-016-014/090346
(MUKUNDAPURAM) 		3623040000NRG24050520230372114 05/05/2023 Devamma 3623040WL008878 Devamma 00468 UBIN0802867 692 692 Processed 12/05/2023 1495255647 MANDURI DEVAMMA UNION BANK OF INDIA(508500)
286 NIDAMANUR TS-23-040-016-014/090348
(MUKUNDAPURAM) 		3623040000NRG24050520230372115 05/05/2023 Yallamma 3623040WL008878 Yallamma 00468 UBIN0802867 415 415 Processed 12/05/2023 1495256029 KONDEBOINA YALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 NIDAMANUR TS-23-040-016-014/090350
(MUKUNDAPURAM) 		3623040000NRG24050520230372116 05/05/2023 Sathiya 3623040WL008878 Sathiya 00468 UBIN0802867 692 692 Processed 12/05/2023 1495255871 SK SADIA W/O NIRANJAN ,MUKUNDAPURAM UNION BANK OF INDIA(508500)
288 NIDAMANUR TS-23-040-016-014/090351
(MUKUNDAPURAM) 		3623040000NRG24050520230372117 05/05/2023 Jahangirbi 3623040WL008878 Jahangirbi 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255444 SYED JAHANGIR BI UNION BANK OF INDIA(508500)
289 NIDAMANUR TS-23-040-016-014/090355
(MUKUNDAPURAM) 		3623040000NRG24050520230372118 05/05/2023 Saidamma 3623040WL008878 Saidamma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255861 YERRA SAIDAMMA UNION BANK OF INDIA(508500)
290 NIDAMANUR TS-23-040-016-014/090357
(MUKUNDAPURAM) 		3623040000NRG24050520230372119 05/05/2023 Amtamma 3623040WL008878 Amtamma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255926 SALIKANTI ANTHAMMA W/O BIXAM ,MUKUNDAPUR UNION BANK OF INDIA(508500)
291 NIDAMANUR TS-23-040-016-014/090376
(MUKUNDAPURAM) 		3623040000NRG24050520230372120 05/05/2023 Amtamma 3623040WL008878 Amtamma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255512 SALIKANTI ANTAMMA UNION BANK OF INDIA(508500)
292 NIDAMANUR TS-23-040-016-014/090381
(MUKUNDAPURAM) 		3623040000NRG24050520230372122 05/05/2023 Padma 3623040WL008878 Padma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255641 KONDEBOYINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 NIDAMANUR TS-23-040-016-014/090381
(MUKUNDAPURAM) 		3623040000NRG24050520230372121 05/05/2023 Saidaiah 3623040WL008878 Saidaiah 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255923 KONDEBOINA SAIDULU S/O SOMAIAH, MUKUNDAP UNION BANK OF INDIA(508500)
294 NIDAMANUR TS-23-040-016-014/090393
(MUKUNDAPURAM) 		3623040000NRG24050520230372123 05/05/2023 Kotesh 3623040WL008878 Kotesh 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255498 TELUKALAPALLI KOTAIAH UNION BANK OF INDIA(508500)
295 NIDAMANUR TS-23-040-016-014/090393
(MUKUNDAPURAM) 		3623040000NRG24050520230372124 05/05/2023 Saidamma 3623040WL008878 Saidamma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495256078 TELUKALAPALLI SAIDAMMA UNION BANK OF INDIA(508500)
296 NIDAMANUR TS-23-040-016-014/090399
(MUKUNDAPURAM) 		3623040000NRG24050520230372125 05/05/2023 Jaanakamma 3623040WL008878 Jaanakamma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495256084 MOTAMARRI JANAKAMMA UNION BANK OF INDIA(508500)
297 NIDAMANUR TS-23-040-016-014/090404
(MUKUNDAPURAM) 		3623040000NRG24050520230372126 05/05/2023 Alivelu 3623040WL008878 Alivelu 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255928 SALIKANTI ALIVELU W/O VENKATAIAH ,MUKUND UNION BANK OF INDIA(508500)
298 NIDAMANUR TS-23-040-016-014/090404
(MUKUNDAPURAM) 		3623040000NRG24050520230372127 05/05/2023 Vemkatayya 3623040WL008878 Vemkatayya 00468 UBIN0802867 532 532 Processed 12/05/2023 1495255973 SALIKANTI VENKATAIAH UNION BANK OF INDIA(508500)
299 NIDAMANUR TS-23-040-016-014/090406
(MUKUNDAPURAM) 		3623040000NRG24050520230372129 05/05/2023 Akhilkumar 3623040WL008878 Akhilkumar 00468 UBIN0802867 399 399 Processed 12/05/2023 1495256095 SALIKANTI AKHIL KUMAR BANK OF BARODA(606985)
300 NIDAMANUR TS-23-040-016-014/090406
(MUKUNDAPURAM) 		3623040000NRG24050520230372130 05/05/2023 Nagaiah 3623040WL008878 Nagaiah 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255426 SALIKANTI NAGAIAH UNION BANK OF INDIA(508500)
301 NIDAMANUR TS-23-040-016-014/090406
(MUKUNDAPURAM) 		3623040000NRG24050520230372128 05/05/2023 Padma 3623040WL008878 Padma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255927 Padma Salikanti GENERAL POST OFFICE(607245)
302 NIDAMANUR TS-23-040-016-014/090407
(MUKUNDAPURAM) 		3623040000NRG24050520230372132 05/05/2023 Vemkatamma 3623040WL008878 Vemkatamma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255931 MALIKANTI VENKATAMMA W/O VENKATESWARLU , UNION BANK OF INDIA(508500)
303 NIDAMANUR TS-23-040-016-014/090407
(MUKUNDAPURAM) 		3623040000NRG24050520230372131 05/05/2023 Vemkateshwarlu 3623040WL008878 Vemkateshwarlu 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255865 MALIKANTI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 NIDAMANUR TS-23-040-016-014/090425
(MUKUNDAPURAM) 		3623040000NRG24050520230372134 05/05/2023 padma 3623040WL008878 padma 00468 UBIN0802867 665 665 Processed 12/05/2023 1495255499 padma Salikanti GENERAL POST OFFICE(607245)
305 NIDAMANUR TS-23-040-016-014/090456
(MUKUNDAPURAM) 		3623040000NRG24050520230372135 05/05/2023 lashmi devamma 3623040WL008878 lashmi devamma 00468 UBIN0802867 670 670 Processed 12/05/2023 1495256073 KATHI LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
306 NIDAMANUR TS-23-040-016-014/090459
(MUKUNDAPURAM) 		3623040000NRG24050520230372138 05/05/2023 Susheela 3623040WL008878 Susheela 00468 UBIN0802867 670 670 Processed 12/05/2023 1495256038 MUDDA SUSHILA UNION BANK OF INDIA(508500)
307 NIDAMANUR TS-23-040-016-014/090460
(MUKUNDAPURAM) 		3623040000NRG24050520230372139 05/05/2023 Dhanamma 3623040WL008878 Dhanamma 00468 UBIN0802867 670 670 Processed 12/05/2023 1495256085 SHIRISHAVAADHA DHANAMMA UNION BANK OF INDIA(508500)
308 NIDAMANUR TS-23-040-016-014/090472
(MUKUNDAPURAM) 		3623040000NRG24050520230372140 05/05/2023 Jyoti 3623040WL008878 Jyoti 00468 UBIN0802867 134 134 Processed 12/05/2023 1495255911 VANGALA JYOTHI W/O PANDU, MUKUNDAPURAM UNION BANK OF INDIA(508500)
309 NIDAMANUR TS-23-040-016-014/090475
(MUKUNDAPURAM) 		3623040000NRG24050520230372142 05/05/2023 saleempasha 3623040WL008878 saleempasha 00468 UBIN0802867 670 670 Processed 12/05/2023 1495256092 SHAIK SALEEM PASHA UNION BANK OF INDIA(508500)
310 NIDAMANUR TS-23-040-016-014/090475
(MUKUNDAPURAM) 		3623040000NRG24050520230372141 05/05/2023 Sidaabi 3623040WL008878 Sidaabi 00468 UBIN0802867 670 670 Processed 12/05/2023 1495255651 Sidaabi Shek GENERAL POST OFFICE(607245)
311 NIDAMANUR TS-23-040-016-014/090492
(MUKUNDAPURAM) 		3623040000NRG24050520230372143 05/05/2023 Ankulamma 3623040WL008878 Ankulamma 00468 UBIN0802867 670 670 Processed 12/05/2023 1495255501 PALASA ANKULAMMA UNION BANK OF INDIA(508500)
312 NIDAMANUR TS-23-040-016-014/090494
(MUKUNDAPURAM) 		3623040000NRG24050520230372144 05/05/2023 Renuka 3623040WL008878 Renuka 00468 UBIN0802867 670 670 Processed 12/05/2023 1495255438 RamRenuka GENERAL POST OFFICE(607245)
313 NIDAMANUR TS-23-040-016-014/090496
(MUKUNDAPURAM) 		3623040000NRG24050520230372145 05/05/2023 Satyavati 3623040WL008878 Satyavati 00468 UBIN0802867 670 670 Processed 12/05/2023 1495255493 GAJJI SATYAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 NIDAMANUR TS-23-040-016-014/090504
(MUKUNDAPURAM) 		3623040000NRG24050520230372146 05/05/2023 Parvatamma 3623040WL008878 Parvatamma 00468 UBIN0802867 670 670 Processed 12/05/2023 1495256076 RAVOOLA PARVATHAMMA UNION BANK OF INDIA(508500)
315 NIDAMANUR TS-23-040-016-014/090524
(MUKUNDAPURAM) 		3623040000NRG24050520230372147 05/05/2023 Anita 3623040WL008878 Anita 00468 UBIN0802867 670 670 Processed 12/05/2023 1495256039 LENKALAPALLI ANITHA UNION BANK OF INDIA(508500)
316 NIDAMANUR TS-23-040-016-014/090525
(MUKUNDAPURAM) 		3623040000NRG24050520230372148 05/05/2023 Chamdramma 3623040WL008878 Chamdramma 00468 UBIN0802867 670 670 Processed 12/05/2023 1495255984 KAMELLA CHANDRAMMA UNION BANK OF INDIA(508500)
317 NIDAMANUR TS-23-040-016-014/090525
(MUKUNDAPURAM) 		3623040000NRG24050520230372149 05/05/2023 Jaanayya 3623040WL008878 Jaanayya 00468 UBIN0802867 670 670 Processed 12/05/2023 1495255915 KAMALLA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 NIDAMANUR TS-23-040-016-014/090526
(MUKUNDAPURAM) 		3623040000NRG24050520230372150 05/05/2023 Naagamma 3623040WL008878 Naagamma 00468 UBIN0802867 268 268 Processed 12/05/2023 1495255509 LENKALAPALLI NAGAMMA UNION BANK OF INDIA(508500)
319 NIDAMANUR TS-23-040-016-014/090531
(MUKUNDAPURAM) 		3623040000NRG24050520230372151 05/05/2023 Lachchuvamma 3623040WL008878 Lachchuvamma 00468 UBIN0802867 536 536 Processed 12/05/2023 1495255491 VANGALA LAXMAMMA UNION BANK OF INDIA(508500)
320 NIDAMANUR TS-23-040-016-014/090531
(MUKUNDAPURAM) 		3623040000NRG24050520230372152 05/05/2023 Madhanachaari 3623040WL008878 Madhanachaari 00468 UBIN0802867 268 268 Processed 12/05/2023 1495255935 VANGALA MADANA CHARY UNION BANK OF INDIA(508500)
321 NIDAMANUR TS-23-040-016-014/090532
(MUKUNDAPURAM) 		3623040000NRG24050520230372154 05/05/2023 Renuka 3623040WL008878 Renuka 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255869 CHANDA RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
322 NIDAMANUR TS-23-040-016-014/090533
(MUKUNDAPURAM) 		3623040000NRG24050520230372155 05/05/2023 Geeta 3623040WL008878 Geeta 00468 UBIN0802867 685 685 Processed 12/05/2023 1495256036 VANGALA GEETHA UNION BANK OF INDIA(508500)
323 NIDAMANUR TS-23-040-016-014/090534
(MUKUNDAPURAM) 		3623040000NRG24050520230372157 05/05/2023 Krishnayya 3623040WL008878 Krishnayya 00468 UBIN0802867 685 685 Processed 12/05/2023 1495256044 NADDI KRISHNAIAH UNION BANK OF INDIA(508500)
324 NIDAMANUR TS-23-040-016-014/090534
(MUKUNDAPURAM) 		3623040000NRG24050520230372156 05/05/2023 Suma 3623040WL008878 Suma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255508 NADDI SUMALATHA UNION BANK OF INDIA(508500)
325 NIDAMANUR TS-23-040-016-014/090535
(MUKUNDAPURAM) 		3623040000NRG24050520230372158 05/05/2023 Buchchamma 3623040WL008878 Buchchamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255989 SALIKANTI BUCHAMMA UNION BANK OF INDIA(508500)
326 NIDAMANUR TS-23-040-016-014/090537
(MUKUNDAPURAM) 		3623040000NRG24050520230372159 05/05/2023 Mutyaalamma 3623040WL008878 Mutyaalamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255428 Mutyalamma Nama GENERAL POST OFFICE(607245)
327 NIDAMANUR TS-23-040-016-014/090538
(MUKUNDAPURAM) 		3623040000NRG24050520230372160 05/05/2023 Naagamma 3623040WL008878 Naagamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255863 Nagamma Mudda GENERAL POST OFFICE(607245)
328 NIDAMANUR TS-23-040-016-014/090545
(MUKUNDAPURAM) 		3623040000NRG24050520230372161 05/05/2023 Raamulamma 3623040WL008878 Raamulamma 00468 UBIN0802867 548 548 Processed 12/05/2023 1495255860 SIRISENAWADA RAMULAMMA UNION BANK OF INDIA(508500)
329 NIDAMANUR TS-23-040-016-014/090550
(MUKUNDAPURAM) 		3623040000NRG24050520230372162 05/05/2023 Alivelu 3623040WL008878 Alivelu 00468 UBIN0802867 685 685 Processed 12/05/2023 1495256081 MALLOJU ALIVELU UNION BANK OF INDIA(508500)
330 NIDAMANUR TS-23-040-016-014/090552
(MUKUNDAPURAM) 		3623040000NRG24050520230372163 05/05/2023 Limgamma 3623040WL008878 Limgamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255654 RAM LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 NIDAMANUR TS-23-040-016-014/090562
(MUKUNDAPURAM) 		3623040000NRG24050520230372164 05/05/2023 Dhanamma 3623040WL008878 Dhanamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495256018 KATHI DANAMMA UNION BANK OF INDIA(508500)
332 NIDAMANUR TS-23-040-016-014/090563
(MUKUNDAPURAM) 		3623040000NRG24050520230372165 05/05/2023 Pullamma 3623040WL008878 Pullamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255513 Pullamma Gajji GENERAL POST OFFICE(607245)
333 NIDAMANUR TS-23-040-016-014/090566
(MUKUNDAPURAM) 		3623040000NRG24050520230372166 05/05/2023 Kotamma 3623040WL008878 Kotamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495256088 SALIKANTI KOTAMMA UNION BANK OF INDIA(508500)
334 NIDAMANUR TS-23-040-016-014/090570
(MUKUNDAPURAM) 		3623040000NRG24050520230372168 05/05/2023 Padma 3623040WL008878 Padma 00468 UBIN0802867 137 137 Processed 12/05/2023 1495255912 AELLENDULA PADMA W/O VENKANNA, MUKUNDAPU UNION BANK OF INDIA(508500)
335 NIDAMANUR TS-23-040-016-014/090570
(MUKUNDAPURAM) 		3623040000NRG24050520230372167 05/05/2023 Venkanna 3623040WL008878 Venkanna 00468 UBIN0802867 137 137 Processed 12/05/2023 1495255868 AELLLENDULA VENKANNA UNION BANK OF INDIA(508500)
336 NIDAMANUR TS-23-040-016-014/090572
(MUKUNDAPURAM) 		3623040000NRG24050520230372169 05/05/2023 Paatima 3623040WL008878 Paatima 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255437 SHAIK FATHIMABI UNION BANK OF INDIA(508500)
337 NIDAMANUR TS-23-040-016-014/090577
(MUKUNDAPURAM) 		3623040000NRG24050520230372170 05/05/2023 nirmala 3623040WL008878 nirmala 00468 UBIN0802867 548 548 Processed 12/05/2023 1495255514 nirmala k GENERAL POST OFFICE(607245)
338 NIDAMANUR TS-23-040-016-014/090582
(MUKUNDAPURAM) 		3623040000NRG24050520230372172 05/05/2023 rathanamma 3623040WL008878 rathanamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255859 MALLOJU RATNAMALA ALIAS RATNA KUMARI UNION BANK OF INDIA(508500)
339 NIDAMANUR TS-23-040-016-014/090582
(MUKUNDAPURAM) 		3623040000NRG24050520230372171 05/05/2023 venkataiah 3623040WL008878 venkataiah 00468 UBIN0802867 685 685 Processed 12/05/2023 1495256040 venkataiah m GENERAL POST OFFICE(607245)
340 NIDAMANUR TS-23-040-016-014/090583
(MUKUNDAPURAM) 		3623040000NRG24050520230372173 05/05/2023 pushpa 3623040WL008878 pushpa 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255988 PASUPULA PUSPA UNION BANK OF INDIA(508500)
341 NIDAMANUR TS-23-040-016-014/090586
(MUKUNDAPURAM) 		3623040000NRG24050520230372174 05/05/2023 malaiah 3623040WL008878 malaiah 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255921 SALIKANTIMALLAIAH BANK OF BARODA(606985)
342 NIDAMANUR TS-23-040-016-014/090586
(MUKUNDAPURAM) 		3623040000NRG24050520230372175 05/05/2023 somamma 3623040WL008878 somamma 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255856 SALIKANTI SANTHAMMA UNION BANK OF INDIA(508500)
343 NIDAMANUR TS-23-040-016-014/090589
(MUKUNDAPURAM) 		3623040000NRG24050520230372177 05/05/2023 barathamma 3623040WL008878 barathamma 00468 UBIN0802867 686 686 Processed 12/05/2023 1495256028 LENKALAPALLIY BHARATHAMMA UNION BANK OF INDIA(508500)
344 NIDAMANUR TS-23-040-016-014/090589
(MUKUNDAPURAM) 		3623040000NRG24050520230372176 05/05/2023 vishvanadham 3623040WL008878 vishvanadham 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255642 LANKELA PALLIL VISWNADHAM UNION BANK OF INDIA(508500)
345 NIDAMANUR TS-23-040-016-014/090595
(MUKUNDAPURAM) 		3623040000NRG24050520230372178 05/05/2023 nagendramma 3623040WL008878 nagendramma 00468 UBIN0802867 686 686 Processed 12/05/2023 1495256032 SOMIREDDY NAGENDRAMMA UNION BANK OF INDIA(508500)
346 NIDAMANUR TS-23-040-016-014/090598
(MUKUNDAPURAM) 		3623040000NRG24050520230372179 05/05/2023 lakshamma 3623040WL008878 lakshamma 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255447 GAJJI LAXMAMMA UNION BANK OF INDIA(508500)
347 NIDAMANUR TS-23-040-016-014/090604
(MUKUNDAPURAM) 		3623040000NRG24050520230372181 05/05/2023 komaramma 3623040WL008878 komaramma 00468 UBIN0802867 411 411 Processed 12/05/2023 1495255982 ARPENABOYINA KOMARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 NIDAMANUR TS-23-040-016-014/090604
(MUKUNDAPURAM) 		3623040000NRG24050520230372180 05/05/2023 venkatesham 3623040WL008878 venkatesham 00468 UBIN0802867 549 549 Processed 12/05/2023 1495255882 ARPENABOINA VENKATESAM S/O LINGAIAH ,MUK UNION BANK OF INDIA(508500)
349 NIDAMANUR TS-23-040-016-014/090607
(MUKUNDAPURAM) 		3623040000NRG24050520230372182 05/05/2023 govindhamma 3623040WL008878 govindhamma 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255974 GOLI GOVINDAMMA UNION BANK OF INDIA(508500)
350 NIDAMANUR TS-23-040-016-014/090607
(MUKUNDAPURAM) 		3623040000NRG24050520230372183 05/05/2023 mohan 3623040WL008878 mohan 00468 UBIN0802867 274 274 Processed 12/05/2023 1495255495 GOLI MOHAN UNION BANK OF INDIA(508500)
351 NIDAMANUR TS-23-040-016-014/090607
(MUKUNDAPURAM) 		3623040000NRG24050520230372184 05/05/2023 sharadha 3623040WL008878 sharadha 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255429 sharadha goli GENERAL POST OFFICE(607245)
352 NIDAMANUR TS-23-040-016-014/090617
(MUKUNDAPURAM) 		3623040000NRG24050520230372185 05/05/2023 nagaiah 3623040WL008878 nagaiah 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255481 nagaiah salikanti GENERAL POST OFFICE(607245)
353 NIDAMANUR TS-23-040-016-014/090617
(MUKUNDAPURAM) 		3623040000NRG24050520230372186 05/05/2023 purnima 3623040WL008878 purnima 00468 UBIN0802867 686 686 Processed 12/05/2023 1495256077 SALIKANTI PURNIMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
354 NIDAMANUR TS-23-040-016-014/090618
(MUKUNDAPURAM) 		3623040000NRG24050520230372187 05/05/2023 kondal 3623040WL008878 kondal 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255432 kondal goli GENERAL POST OFFICE(607245)
355 NIDAMANUR TS-23-040-016-014/090618
(MUKUNDAPURAM) 		3623040000NRG24050520230372188 05/05/2023 sravani 3623040WL008878 sravani 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255490 GOLI SRAVANI UNION BANK OF INDIA(508500)
356 NIDAMANUR TS-23-040-016-014/090639
(MUKUNDAPURAM) 		3623040000NRG24050520230372190 05/05/2023 Mahesh 3623040WL008878 Mahesh 00468 UBIN0802867 137 137 Processed 12/05/2023 1495256091 MR CHALLAMALLA MAHESH STATE BANK OF INDIA(508548)
357 NIDAMANUR TS-23-040-016-014/090639
(MUKUNDAPURAM) 		3623040000NRG24050520230372189 05/05/2023 padma 3623040WL008878 padma 00468 UBIN0802867 686 686 Processed 12/05/2023 1495255425 CHALAMALA PADMA UNION BANK OF INDIA(508500)
358 NIDAMANUR TS-23-040-016-014/090656
(MUKUNDAPURAM) 		3623040000NRG24050520230372191 05/05/2023 kotayya 3623040WL008878 kotayya 00468 UBIN0802867 137 137 Processed 12/05/2023 1495255446 CHITTIMALLA KOTAIAH UNION BANK OF INDIA(508500)
359 NIDAMANUR TS-23-040-016-014/090657
(MUKUNDAPURAM) 		3623040000NRG24050520230372193 05/05/2023 nagamma 3623040WL008878 nagamma 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255981 SINKARPU NAGAMMA UNION BANK OF INDIA(508500)
360 NIDAMANUR TS-23-040-016-014/090679
(MUKUNDAPURAM) 		3623040000NRG24050520230372195 05/05/2023 paraMdhaamulu 3623040WL008878 paraMdhaamulu 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255434 THELAKAPALLI PARAMDAMULU UNION BANK OF INDIA(508500)
361 NIDAMANUR TS-23-040-016-014/090693
(MUKUNDAPURAM) 		3623040000NRG24050520230372196 05/05/2023 chanDu 3623040WL008878 chanDu 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255500 SHAIK CHANDINI UNION BANK OF INDIA(508500)
362 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24050520230372197 05/05/2023 imaaMbhi 3623040WL008878 imaaMbhi 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255870 SHAIK IMAMBI UNION BANK OF INDIA(508500)
363 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24050520230372198 05/05/2023 rajiya 3623040WL008878 rajiya 00468 UBIN0802867 685 685 Processed 12/05/2023 1495255489 SHAIK RAJIYA UNION BANK OF INDIA(508500)
364 NIDAMANUR TS-23-040-016-014/090747
(MUKUNDAPURAM) 		3623040000NRG24050520230372200 05/05/2023 koTayya 3623040WL008878 koTayya 00468 UBIN0802867 548 548 Processed 12/05/2023 1495255423 MR SALIKANTI KOTAIAH STATE BANK OF INDIA(508548)
365 NIDAMANUR TS-23-040-016-014/090748
(MUKUNDAPURAM) 		3623040000NRG24050520230372201 05/05/2023 SreekaaMt 3623040WL008878 SreekaaMt 00468 UBIN0802867 411 411 Processed 12/05/2023 1495256089 MUDDA SRIKANTH UNION BANK OF INDIA(508500)
366 NIDAMANUR TS-23-040-016-014/090766
(MUKUNDAPURAM) 		3623040000NRG24050520230372203 05/05/2023 jaanamma 3623040WL008878 jaanamma 00468 UBIN0802867 411 411 Processed 12/05/2023 1495255649 GAJJI JANAKAMMA UNION BANK OF INDIA(508500)
367 NIDAMANUR TS-23-040-016-014/090773
(MUKUNDAPURAM) 		3623040000NRG24050520230372204 05/05/2023 Nagaiah 3623040WL008878 Nagaiah 00468 UBIN0802867 137 137 Processed 12/05/2023 1495256023 RAM NAGAIAH UNION BANK OF INDIA(508500)
368 NIDAMANUR TS-23-040-016-014/090773
(MUKUNDAPURAM) 		3623040000NRG24050520230372205 05/05/2023 Renuka 3623040WL008878 Renuka 00468 UBIN0802867 137 137 Processed 12/05/2023 1495256087 RAM RENUKA UNION BANK OF INDIA(508500)
369 NIDAMANUR TS-23-040-016-014/090780
(MUKUNDAPURAM) 		3623040000NRG24050520230372206 05/05/2023 savithri 3623040WL008878 savithri 00468 UBIN0802867 548 548 Processed 12/05/2023 1495255443 RACHRI SAVITHRI UNION BANK OF INDIA(508500)
370 NIDAMANUR TS-23-040-016-014/090786
(MUKUNDAPURAM) 		3623040000NRG24050520230372207 05/05/2023 PEDA FATHIMA 3623040WL008878 PEDA FATHIMA 00468 UBIN0802867 137 137 Processed 12/05/2023 1495256098 SHAIK PEDA PATHIMA BI UNION BANK OF INDIA(508500)
371 NIDAMANUR TS-23-040-016-014/090843
(MUKUNDAPURAM) 		3623040000NRG24050520230372213 05/05/2023 lakshmi 3623040WL008878 lakshmi 00468 UBIN0802867 620 620 Processed 12/05/2023 1495256094 DEVULAPALLI LAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
372 NIDAMANUR TS-23-040-016-014/090852
(MUKUNDAPURAM) 		3623040000NRG24050520230372214 05/05/2023 Aasma begam 3623040WL008878 Aasma begam 00468 UBIN0802867 620 620 Processed 12/05/2023 1495255496 SHAIK ASMABEGUM UNION BANK OF INDIA(508500)
373 NIDAMANUR TS-23-040-016-014/090855
(MUKUNDAPURAM) 		3623040000NRG24050520230372215 05/05/2023 Rajitha 3623040WL008878 Rajitha 00468 UBIN0802867 620 620 Processed 12/05/2023 1495255484 JANNEPALLI RAJITHA UNION BANK OF INDIA(508500)
374 NIDAMANUR TS-23-040-016-014/090869
(MUKUNDAPURAM) 		3623040000NRG24050520230372217 05/05/2023 Kusuma 3623040WL008878 Kusuma 00468 UBIN0802867 620 620 Processed 12/05/2023 1495256034 MANALA KUSUMA UNION BANK OF INDIA(508500)
375 NIDAMANUR TS-23-040-016-014/090869
(MUKUNDAPURAM) 		3623040000NRG24050520230372216 05/05/2023 Nagesh 3623040WL008878 Nagesh 00468 UBIN0802867 620 620 Processed 12/05/2023 1495255917 MANALA NAGESH UNION BANK OF INDIA(508500)
376 NIDAMANUR TS-23-040-016-014/090870
(MUKUNDAPURAM) 		3623040000NRG24050520230372219 05/05/2023 Padma 3623040WL008878 Padma 00468 UBIN0802867 620 620 Processed 12/05/2023 1495255965 KOMMURI PADMA UNION BANK OF INDIA(508500)
377 NIDAMANUR TS-23-040-016-014/090870
(MUKUNDAPURAM) 		3623040000NRG24050520230372218 05/05/2023 Venkateshwara Rao 3623040WL008878 Venkateshwara Rao 00468 UBIN0802867 496 496 Processed 12/05/2023 1495255924 KOMMURI VENKATESWARA RAO/S/O BHASKARA RA UNION BANK OF INDIA(508500)
378 NIDAMANUR TS-23-040-016-014/090893
(MUKUNDAPURAM) 		3623040000NRG24050520230372220 05/05/2023 puspalatha 3623040WL008878 puspalatha 00468 UBIN0802867 372 372 Processed 12/05/2023 1495255505 MRS KONDEBOINA PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 122987 122987
379 NIDAMANUR TS-23-040-011-011/010110
(SAKHAPUR) 		3623040000NRG24050520230369568 05/05/2023 Prasad 3623040WL008768 Prasad 00468 UBIN0803570 340 340 Processed 12/05/2023 1495255640 POTHUGANTI PRASAD UNION BANK OF INDIA(508500)
SubTotal 340 340
380 NIDAMANUR TS-23-040-011-011/010306
(SAKHAPUR) 		3623040000NRG24050520230369557 05/05/2023 venkatamma 3623040WL008764 venkatamma 00468 UBIN0809772 180 180 Processed 12/05/2023 1495255548 ERUGULLA VENKATAMMA WO RAMREDY UNION BANK OF INDIA(508500)
SubTotal 180 180
381 NIDAMANUR TS-23-040-025-001/010329
(BANTUVARIGUDEM) 		3623040000NRG24050520230368692 05/05/2023 Parvatamam 3623040WL008753 Parvatamam 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255590 Mrs. MERUGU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
382 NIDAMANUR TS-23-040-025-001/010629
(BANTUVARIGUDEM) 		3623040000NRG24050520230368695 05/05/2023 kondalu 3623040WL008753 kondalu 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255587 KONDAL GUNDEBOINA KARNATAKA BANK LTD(607270)
383 NIDAMANUR TS-23-040-025-001/010644
(BANTUVARIGUDEM) 		3623040000NRG24050520230368706 05/05/2023 ANUSHA 3623040WL008753 ANUSHA 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255599 NAKIRABOINA ANUSHA UNION BANK OF INDIA(508500)
384 NIDAMANUR TS-23-040-025-001/010644
(BANTUVARIGUDEM) 		3623040000NRG24050520230368705 05/05/2023 Kotesh 3623040WL008753 Kotesh 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255598 THUTUPALLI KOTESH BANK OF BARODA(606985)
385 NIDAMANUR TS-23-040-025-001/010646
(BANTUVARIGUDEM) 		3623040000NRG24050520230368710 05/05/2023 prabhAkar 3623040WL008753 prabhAkar 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255853 Mr. GUNDEBOYINA PRABHAKAR CENTRAL BANK OF INDIA(607115)
386 NIDAMANUR TS-23-040-025-001/010647
(BANTUVARIGUDEM) 		3623040000NRG24050520230368711 05/05/2023 rAmaliMgayya 3623040WL008753 rAmaliMgayya 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255854 MERUGU RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 NIDAMANUR TS-23-040-025-001/010647
(BANTUVARIGUDEM) 		3623040000NRG24050520230368712 05/05/2023 uma maheshwari 3623040WL008753 uma maheshwari 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255855 Mrs. MERUGU UMAMAHESHWARI CENTRAL BANK OF INDIA(607115)
388 NIDAMANUR TS-23-040-025-001/010649
(BANTUVARIGUDEM) 		3623040000NRG24050520230368716 05/05/2023 Rajeswari 3623040WL008753 Rajeswari 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255600 Rajeswari Gundaboina Gund GENERAL POST OFFICE(607245)
389 NIDAMANUR TS-23-040-025-001/010649
(BANTUVARIGUDEM) 		3623040000NRG24050520230368715 05/05/2023 Ravi 3623040WL008753 Ravi 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255601 Mr. GUNDEBOINA RAVI CENTRAL BANK OF INDIA(607115)
390 NIDAMANUR TS-23-040-025-001/010659
(BANTUVARIGUDEM) 		3623040000NRG24050520230368719 05/05/2023 shaMkar 3623040WL008753 shaMkar 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255952 Mr. BUDIGE SHANKARAIAH CENTRAL BANK OF INDIA(607115)
391 NIDAMANUR TS-23-040-025-001/010659
(BANTUVARIGUDEM) 		3623040000NRG24050520230368718 05/05/2023 vaani 3623040WL008753 vaani 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255951 Mrs. VANI BUDIGA CENTRAL BANK OF INDIA(607115)
392 NIDAMANUR TS-23-040-025-001/010667
(BANTUVARIGUDEM) 		3623040000NRG24050520230368722 05/05/2023 sravani 3623040WL008753 sravani 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255592 MERUGU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NIDAMANUR TS-23-040-025-001/010668
(BANTUVARIGUDEM) 		3623040000NRG24050520230368724 05/05/2023 aswini 3623040WL008753 aswini 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255852 MERUGU ASWINI UNION BANK OF INDIA(508500)
394 NIDAMANUR TS-23-040-025-001/010668
(BANTUVARIGUDEM) 		3623040000NRG24050520230368723 05/05/2023 Thirumalavenkatesh 3623040WL008753 Thirumalavenkatesh 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255593 Mr. MERUGU THIRUMALA VENKATESH CENTRAL BANK OF INDIA(607115)
395 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24050520230368732 05/05/2023 Idamma 3623040WL008753 Idamma 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255957 GUNDEBOINA EEDAMMA UNION BANK OF INDIA(508500)
396 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24050520230368735 05/05/2023 Koteswari 3623040WL008753 Koteswari 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255958 MERUGU KOTESWARI BANK OF BARODA(606985)
397 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24050520230368737 05/05/2023 shaMkaramma 3623040WL008753 shaMkaramma 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255959 shaMkaramma Gumdeboyina GENERAL POST OFFICE(607245)
398 NIDAMANUR TS-23-040-025-001/030029
(BANTUVARIGUDEM) 		3623040000NRG24050520230368741 05/05/2023 bikShamayya 3623040WL008753 bikShamayya 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255956 Mr. GUNDEBOINA BIXAMAIAH CENTRAL BANK OF INDIA(607115)
399 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24050520230368748 05/05/2023 suresh 3623040WL008753 suresh 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255586 JINUKULA SURESH UNION BANK OF INDIA(508500)
400 NIDAMANUR TS-23-040-025-001/030044
(BANTUVARIGUDEM) 		3623040000NRG24050520230368756 05/05/2023 saidamma 3623040WL008753 saidamma 00468 UBIN0813834 911 911 Processed 12/05/2023 1495255954 GUNDEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
401 NIDAMANUR TS-23-040-025-001/030074
(BANTUVARIGUDEM) 		3623040000NRG24050520230368770 05/05/2023 Lingamma 3623040WL008753 Lingamma 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255589 Mrs. MERUGU LINGAMMA CENTRAL BANK OF INDIA(607115)
402 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24050520230368775 05/05/2023 shaMkar 3623040WL008753 shaMkar 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255588 Gundeboina Shankaraiah BANK OF BARODA(606985)
403 NIDAMANUR TS-23-040-025-001/030152
(BANTUVARIGUDEM) 		3623040000NRG24050520230368792 05/05/2023 kotesh 3623040WL008753 kotesh 00468 UBIN0813834 607 607 Processed 12/05/2023 1495255883 Mr. GUDISE KOTESH CENTRAL BANK OF INDIA(607115)
404 NIDAMANUR TS-23-040-025-001/030178
(BANTUVARIGUDEM) 		3623040000NRG24050520230368795 05/05/2023 Shiva 3623040WL008753 Shiva 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255955 Mr. GUNDEBOINA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NIDAMANUR TS-23-040-025-001/030181
(BANTUVARIGUDEM) 		3623040000NRG24050520230368798 05/05/2023 Shailaja 3623040WL008753 Shailaja 00468 UBIN0813834 152 152 Processed 12/05/2023 1495255953 Ms. GUDISE SHAILAJA CENTRAL BANK OF INDIA(607115)
406 NIDAMANUR TS-23-040-025-001/030203
(BANTUVARIGUDEM) 		3623040000NRG24050520230368811 05/05/2023 vijayalaxmi 3623040WL008753 vijayalaxmi 00468 UBIN0813834 455 455 Processed 12/05/2023 1495255591 Mrs. Utterla Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15783 15783
407 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24050520230368659 05/05/2023 JAMRUDDIN 3623040WL008749 JAMRUDDIN 00468 UBIN0817872 900 900 Processed 12/05/2023 1495255675 SHAIK JAMRUDDIN UNION BANK OF INDIA(508500)
SubTotal 900 900
408 NIDAMANUR TS-23-040-009-009/010180
(NIDAMANUR) 		3623040000NRG24050520230371376 05/05/2023 abbulu 3623040WL008863 abbulu 00468 UBIN0828106 751 751 Processed 12/05/2023 1495255899 KANDULAABBULU UNION BANK OF INDIA(508500)
409 NIDAMANUR TS-23-040-009-009/010574
(NIDAMANUR) 		3623040000NRG24050520230371408 05/05/2023 Jayamma 3623040WL008865 Jayamma 00468 UBIN0828106 751 751 Processed 12/05/2023 1495256011 DAMERLA JAYAMMA UNION BANK OF INDIA(508500)
410 NIDAMANUR TS-23-040-009-009/010611
(NIDAMANUR) 		3623040000NRG24050520230371382 05/05/2023 Koteshwar rao 3623040WL008863 Koteshwar rao 00468 UBIN0828106 906 906 Processed 12/05/2023 1495256033 OKKINTI KOTESWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
411 NIDAMANUR TS-23-040-009-009/010673
(NIDAMANUR) 		3623040000NRG24050520230371358 05/05/2023 Padma 3623040WL008854 Padma 00468 UBIN0828106 452 452 Processed 12/05/2023 1495256012 GANAPATHI PADMA UNION BANK OF INDIA(508500)
412 NIDAMANUR TS-23-040-009-009/010692
(NIDAMANUR) 		3623040000NRG24050520230371384 05/05/2023 Papamma 3623040WL008863 Papamma 00468 UBIN0828106 601 601 Processed 12/05/2023 1495255900 NADIMPALLY PAPAMMA UNION BANK OF INDIA(508500)
413 NIDAMANUR TS-23-040-011-011/010179
(SAKHAPUR) 		3623040000NRG24050520230369529 05/05/2023 Vijayalaxmi 3623040WL008764 Vijayalaxmi 00468 UBIN0828106 720 720 Processed 12/05/2023 1495255614 Mrs. BAIROJU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NIDAMANUR TS-23-040-011-011/010200
(SAKHAPUR) 		3623040000NRG24050520230369538 05/05/2023 Yesayya 3623040WL008764 Yesayya 00468 UBIN0828106 720 720 Processed 12/05/2023 1495256014 Mr. INDRAPELLI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NIDAMANUR TS-23-040-011-011/010278
(SAKHAPUR) 		3623040000NRG24050520230369554 05/05/2023 raamaachary 3623040WL008764 raamaachary 00468 UBIN0828106 540 540 Processed 12/05/2023 1495256013 Mr. TUDIMILLA RAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NIDAMANUR TS-23-040-011-027/020004
(SAKHAPUR) 		3623040000NRG24050520230368592 05/05/2023 raghu 3623040WL008749 raghu 00468 UBIN0828106 897 897 Processed 12/05/2023 1495255938 Mr. SANKURI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24050520230368596 05/05/2023 lakShmayya 3623040WL008749 lakShmayya 00468 UBIN0828106 539 539 Processed 12/05/2023 1495255677 BATTU LAKSHMAIAH UNION BANK OF INDIA(508500)
418 NIDAMANUR TS-23-040-011-027/020019
(SAKHAPUR) 		3623040000NRG24050520230368609 05/05/2023 yellamma 3623040WL008749 yellamma 00468 UBIN0828106 900 900 Processed 12/05/2023 1495255680 CHILUMULA YALLAMMA UNION BANK OF INDIA(508500)
419 NIDAMANUR TS-23-040-011-027/020023
(SAKHAPUR) 		3623040000NRG24050520230368612 05/05/2023 poojita 3623040WL008749 poojita 00468 UBIN0828106 360 360 Processed 12/05/2023 1495255783 GOPISHETTI PUJITHA UNION BANK OF INDIA(508500)
420 NIDAMANUR TS-23-040-011-027/020034
(SAKHAPUR) 		3623040000NRG24050520230368615 05/05/2023 jagan 3623040WL008749 jagan 00468 UBIN0828106 720 720 Processed 12/05/2023 1495255678 KOMMU JAGAN UNION BANK OF INDIA(508500)
421 NIDAMANUR TS-23-040-011-027/020131
(SAKHAPUR) 		3623040000NRG24050520230368652 05/05/2023 suribabu 3623040WL008749 suribabu 00468 UBIN0828106 719 719 Processed 12/05/2023 1495255740 Mr. SURIBABU YADLAPALLI CENTRAL BANK OF INDIA(607115)
422 NIDAMANUR TS-23-040-011-027/020134
(SAKHAPUR) 		3623040000NRG24050520230368653 05/05/2023 Nagalakshmi 3623040WL008749 Nagalakshmi 00468 UBIN0828106 540 540 Processed 12/05/2023 1495255682 Mr. MANIKYLA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NIDAMANUR TS-23-040-011-027/020138
(SAKHAPUR) 		3623040000NRG24050520230368656 05/05/2023 NOURODDIN 3623040WL008749 NOURODDIN 00468 UBIN0828106 900 900 Processed 12/05/2023 1495255676 Mr. SHAIK NORODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NIDAMANUR TS-23-040-011-027/020142
(SAKHAPUR) 		3623040000NRG24050520230368660 05/05/2023 kondal 3623040WL008749 kondal 00468 UBIN0828106 360 360 Processed 12/05/2023 1495255679 KONDA KONDALU UNION BANK OF INDIA(508500)
425 NIDAMANUR TS-23-040-011-027/020142
(SAKHAPUR) 		3623040000NRG24050520230368661 05/05/2023 Saidamma 3623040WL008749 Saidamma 00468 UBIN0828106 720 720 Processed 12/05/2023 1495255681 Mrs. KONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NIDAMANUR TS-23-040-011-027/020144
(SAKHAPUR) 		3623040000NRG24050520230368664 05/05/2023 saidayya 3623040WL008749 saidayya 00468 UBIN0828106 897 897 Processed 12/05/2023 1495255782 Mr. Singamsetti Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NIDAMANUR TS-23-040-011-027/020150
(SAKHAPUR) 		3623040000NRG24050520230368672 05/05/2023 raaju 3623040WL008749 raaju 00468 UBIN0828106 180 180 Processed 12/05/2023 1495255683 MUNDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 NIDAMANUR TS-23-040-025-001/010641
(BANTUVARIGUDEM) 		3623040000NRG24050520230368704 05/05/2023 SANKAR 3623040WL008753 SANKAR 00468 UBIN0828106 759 759 Processed 12/05/2023 1495256016 KATTIKARLA SANKAR BANK OF BARODA(606985)
429 NIDAMANUR TS-23-040-025-001/030068
(BANTUVARIGUDEM) 		3623040000NRG24050520230368765 05/05/2023 Sreenu 3623040WL008753 Sreenu 00468 UBIN0828106 911 911 Processed 12/05/2023 1495256015 Sreenu Ji. GENERAL POST OFFICE(607245)
430 NIDAMANUR TS-23-040-025-001/030198
(BANTUVARIGUDEM) 		3623040000NRG24050520230368804 05/05/2023 lakshmayya 3623040WL008753 lakshmayya 00468 UBIN0828106 911 911 Processed 12/05/2023 1495255885 Mr. GUNDEBOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15754 15754
431 NIDAMANUR TS-23-040-016-014/090044
(MUKUNDAPURAM) 		3623040000NRG24050520230372017 05/05/2023 NAGOJU SRILATHA 3623040WL008878 NAGOJU SRILATHA 00468 UBIN0828670 544 544 Processed 12/05/2023 1495255515 MRS SRILATHA NALLAGANTI STATE BANK OF INDIA(508548)
432 NIDAMANUR TS-23-040-016-014/090786
(MUKUNDAPURAM) 		3623040000NRG24050520230372208 05/05/2023 SHAIK SHAMEEL 3623040WL008878 SHAIK SHAMEEL 00468 UBIN0828670 548 548 Processed 12/05/2023 1495255517 SHAIK SHAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 NIDAMANUR TS-23-040-016-014/090824
(MUKUNDAPURAM) 		3623040000NRG24050520230372212 05/05/2023 PULI RAMULU 3623040WL008878 PULI RAMULU 00468 UBIN0828670 620 620 Processed 12/05/2023 1495255516 PULI RAMULU UNION BANK OF INDIA(508500)
SubTotal 1712 1712
434 NIDAMANUR TS-23-040-009-009/010960
(NIDAMANUR) 		3623040000NRG24050520230371334 05/05/2023 saalamma 3623040WL008840 saalamma 00684 APGV0006205 902 902 Processed 12/05/2023 1495255903 Ms. MARUPAKA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 902 902
435 NIDAMANUR TS-23-040-009-009/010323
(NIDAMANUR) 		3623040000NRG24050520230371351 05/05/2023 Venkatamma 3623040WL008854 Venkatamma 00684 APGV0006206 751 751 Processed 12/05/2023 1495255942 Mrs. DAIDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 751 751
436 NIDAMANUR TS-23-040-003-004/010064
(YERRABALLI) 		3623040000NRG24050520230368503 05/05/2023 Mr MUDI CHIRANJEEVI 3623040WL008744 Mr MUDI CHIRANJEEVI 00684 APGV0006236 450 450 Processed 12/05/2023 1495255823 MR MUDI CHIRANJEEVI STATE BANK OF INDIA(508548)
437 NIDAMANUR TS-23-040-003-004/010650
(YERRABALLI) 		3623040000NRG24050520230368571 05/05/2023 jaanakamma 3623040WL008744 jaanakamma 00684 APGV0006236 759 759 Processed 12/05/2023 1495255753 Mr. KALLURI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NIDAMANUR TS-23-040-003-004/010650
(YERRABALLI) 		3623040000NRG24050520230368570 05/05/2023 saidi reDDi 3623040WL008744 saidi reDDi 00684 APGV0006236 759 759 Processed 12/05/2023 1495255557 Mr. SAIDI REDDY KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NIDAMANUR TS-23-040-003-004/010651
(YERRABALLI) 		3623040000NRG24050520230368572 05/05/2023 saidulu 3623040WL008744 saidulu 00684 APGV0006236 899 899 Processed 12/05/2023 1495255821 MATHANGI. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 NIDAMANUR TS-23-040-006-022/040096
(NANDIKONDAVARIGUDA) 		3623040000NRG24050520230369572 05/05/2023 venkanna 3623040WL008770 venkanna 00684 APGV0006236 3000 3000 Processed 12/05/2023 1495255565 Mr. AVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NIDAMANUR TS-23-040-009-009/010004
(NIDAMANUR) 		3623040000NRG24050520230371313 05/05/2023 khAjAbhI 3623040WL008840 khAjAbhI 00684 APGV0006236 900 900 Processed 12/05/2023 1495255771 Mr. KAJABEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NIDAMANUR TS-23-040-009-009/010022
(NIDAMANUR) 		3623040000NRG24050520230371315 05/05/2023 chaMdrakaLa 3623040WL008840 chaMdrakaLa 00684 APGV0006236 450 450 Processed 12/05/2023 1495255567 POOSA CHANDHRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NIDAMANUR TS-23-040-009-009/010022
(NIDAMANUR) 		3623040000NRG24050520230371314 05/05/2023 saidulu 3623040WL008840 saidulu 00684 APGV0006236 900 900 Processed 12/05/2023 1495255603 POOSA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
444 NIDAMANUR TS-23-040-009-009/010128
(NIDAMANUR) 		3623040000NRG24050520230371349 05/05/2023 acchamma 3623040WL008854 acchamma 00684 APGV0006236 451 451 Processed 12/05/2023 1495255579 VELIJALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NIDAMANUR TS-23-040-009-009/010223
(NIDAMANUR) 		3623040000NRG24050520230371407 05/05/2023 GANGAMMA BURRI 3623040WL008865 GANGAMMA BURRI 00684 APGV0006236 751 751 Processed 12/05/2023 1495255766 Mrs. GANGAMMA BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 NIDAMANUR TS-23-040-009-009/010323
(NIDAMANUR) 		3623040000NRG24050520230371350 05/05/2023 padma 3623040WL008854 padma 00684 APGV0006236 902 902 Processed 12/05/2023 1495255555 Mrs. PADMA DAIDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 NIDAMANUR TS-23-040-009-009/010421
(NIDAMANUR) 		3623040000NRG24050520230371353 05/05/2023 poShayya 3623040WL008854 poShayya 00684 APGV0006236 902 902 Processed 12/05/2023 1495255768 Mr. POSHAIAH BIJILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NIDAMANUR TS-23-040-009-009/010515
(NIDAMANUR) 		3623040000NRG24050520230371377 05/05/2023 Dhanalakshmi 3623040WL008863 Dhanalakshmi 00684 APGV0006236 751 751 Processed 12/05/2023 1495255906 Mrs. DANALAXMI KUKADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NIDAMANUR TS-23-040-009-009/010518
(NIDAMANUR) 		3623040000NRG24050520230371378 05/05/2023 Jayamma 3623040WL008863 Jayamma 00684 APGV0006236 601 601 Processed 12/05/2023 1495255937 Mrs. THAMMISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 NIDAMANUR TS-23-040-009-009/010520
(NIDAMANUR) 		3623040000NRG24050520230371379 05/05/2023 Komdamma 3623040WL008863 Komdamma 00684 APGV0006236 902 902 Processed 12/05/2023 1495255814 Mrs. GUNDALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 NIDAMANUR TS-23-040-009-009/010545
(NIDAMANUR) 		3623040000NRG24050520230371317 05/05/2023 Eeramma 3623040WL008840 Eeramma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255844 Mrs. BAIRU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NIDAMANUR TS-23-040-009-009/010548
(NIDAMANUR) 		3623040000NRG24050520230371318 05/05/2023 Saidaabee 3623040WL008840 Saidaabee 00684 APGV0006236 750 750 Processed 12/05/2023 1495255845 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NIDAMANUR TS-23-040-009-009/010575
(NIDAMANUR) 		3623040000NRG24050520230371319 05/05/2023 Padma 3623040WL008840 Padma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255573 Mrs. BUKKA PADAMA W O ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 NIDAMANUR TS-23-040-009-009/010581
(NIDAMANUR) 		3623040000NRG24050520230371320 05/05/2023 Sharadha 3623040WL008840 Sharadha 00684 APGV0006236 900 900 Processed 12/05/2023 1495255848 Mrs. GANGADHARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 NIDAMANUR TS-23-040-009-009/010587
(NIDAMANUR) 		3623040000NRG24050520230371380 05/05/2023 Tirupathamma 3623040WL008863 Tirupathamma 00684 APGV0006236 902 902 Processed 12/05/2023 1495255948 THOTAPALLY THIRPATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
456 NIDAMANUR TS-23-040-009-009/010598
(NIDAMANUR) 		3623040000NRG24050520230371323 05/05/2023 Maramma 3623040WL008840 Maramma 00684 APGV0006236 904 904 Processed 12/05/2023 1495255847 Mrs. GADDAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NIDAMANUR TS-23-040-009-009/010601
(NIDAMANUR) 		3623040000NRG24050520230371324 05/05/2023 Durgamma 3623040WL008840 Durgamma 00684 APGV0006236 753 753 Processed 12/05/2023 1495255850 ALUGUBELLY. DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 NIDAMANUR TS-23-040-009-009/010611
(NIDAMANUR) 		3623040000NRG24050520230371381 05/05/2023 Raameshwari 3623040WL008863 Raameshwari 00684 APGV0006236 906 906 Processed 12/05/2023 1495255575 Mrs. OKKANTI RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NIDAMANUR TS-23-040-009-009/010640
(NIDAMANUR) 		3623040000NRG24050520230371383 05/05/2023 Shailaja 3623040WL008863 Shailaja 00684 APGV0006236 453 453 Processed 12/05/2023 1495255633 Mrs. KOTHAPALLI SAILAJA CENTRAL BANK OF INDIA(607115)
460 NIDAMANUR TS-23-040-009-009/010651
(NIDAMANUR) 		3623040000NRG24050520230371354 05/05/2023 Samir 3623040WL008854 Samir 00684 APGV0006236 451 451 Processed 12/05/2023 1495255804 Mrs. SHAIK SALIMA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NIDAMANUR TS-23-040-009-009/010655
(NIDAMANUR) 		3623040000NRG24050520230371355 05/05/2023 Saraswathi 3623040WL008854 Saraswathi 00684 APGV0006236 751 751 Processed 12/05/2023 1495255815 Mrs. AVVULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NIDAMANUR TS-23-040-009-009/010656
(NIDAMANUR) 		3623040000NRG24050520230371356 05/05/2023 MRS R RAMULAMMA 3623040WL008854 MRS R RAMULAMMA 00684 APGV0006236 751 751 Processed 12/05/2023 1495255805 KOTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 NIDAMANUR TS-23-040-009-009/010662
(NIDAMANUR) 		3623040000NRG24050520230371357 05/05/2023 Sushila 3623040WL008854 Sushila 00684 APGV0006236 902 902 Processed 12/05/2023 1495255760 Mrs. MUTHAMMA MORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NIDAMANUR TS-23-040-009-009/010664
(NIDAMANUR) 		3623040000NRG24050520230371329 05/05/2023 Anjamma 3623040WL008840 Anjamma 00684 APGV0006236 902 902 Processed 12/05/2023 1495255909 Mrs. PASUNURI ANJAMMA W O MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NIDAMANUR TS-23-040-009-009/010666
(NIDAMANUR) 		3623040000NRG24050520230371330 05/05/2023 Anjamma 3623040WL008840 Anjamma 00684 APGV0006236 902 902 Processed 12/05/2023 1495255941 Mrs. TUMMALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NIDAMANUR TS-23-040-009-009/010693
(NIDAMANUR) 		3623040000NRG24050520230371385 05/05/2023 Lakshamma 3623040WL008863 Lakshamma 00684 APGV0006236 451 451 Processed 12/05/2023 1495255946 Mrs. Lakshmamma Pusa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NIDAMANUR TS-23-040-009-009/010699
(NIDAMANUR) 		3623040000NRG24050520230371386 05/05/2023 Renuka 3623040WL008863 Renuka 00684 APGV0006236 751 751 Processed 12/05/2023 1495255945 Mrs. AMBATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NIDAMANUR TS-23-040-009-009/010703
(NIDAMANUR) 		3623040000NRG24050520230371359 05/05/2023 Lakshamma 3623040WL008854 Lakshamma 00684 APGV0006236 905 905 Processed 12/05/2023 1495255764 Mrs. PUTTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NIDAMANUR TS-23-040-009-009/010709
(NIDAMANUR) 		3623040000NRG24050520230371387 05/05/2023 Sudharshana 3623040WL008863 Sudharshana 00684 APGV0006236 902 902 Processed 12/05/2023 1495255944 Mrs. JENUKUNTLA SUDARSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NIDAMANUR TS-23-040-009-009/010717
(NIDAMANUR) 		3623040000NRG24050520230371389 05/05/2023 Balamma 3623040WL008863 Balamma 00684 APGV0006236 908 908 Processed 12/05/2023 1495255907 Mr. BALAMMA BOMMARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NIDAMANUR TS-23-040-009-009/010718
(NIDAMANUR) 		3623040000NRG24050520230371391 05/05/2023 Padma 3623040WL008863 Padma 00684 APGV0006236 908 908 Processed 12/05/2023 1495255947 MANGINAPALLI PADMA UNION BANK OF INDIA(508500)
472 NIDAMANUR TS-23-040-009-009/010735
(NIDAMANUR) 		3623040000NRG24050520230371392 05/05/2023 Renuka 3623040WL008863 Renuka 00684 APGV0006236 605 605 Processed 12/05/2023 1495255943 Mrs. PUSA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NIDAMANUR TS-23-040-009-009/010751
(NIDAMANUR) 		3623040000NRG24050520230371395 05/05/2023 Saidamma 3623040WL008863 Saidamma 00684 APGV0006236 605 605 Processed 12/05/2023 1495255904 Mrs. SAIDAMMA PAGIDIMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NIDAMANUR TS-23-040-009-009/010814
(NIDAMANUR) 		3623040000NRG24050520230371332 05/05/2023 peddulamma 3623040WL008840 peddulamma 00684 APGV0006236 902 902 Processed 12/05/2023 1495255803 Ms. BADDEPAKA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NIDAMANUR TS-23-040-009-009/010826
(NIDAMANUR) 		3623040000NRG24050520230371397 05/05/2023 krishnaveni 3623040WL008863 krishnaveni 00684 APGV0006236 605 605 Processed 12/05/2023 1495255577 Mrs. ADEPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 NIDAMANUR TS-23-040-009-009/010827
(NIDAMANUR) 		3623040000NRG24050520230371398 05/05/2023 salamma 3623040WL008863 salamma 00684 APGV0006236 605 605 Processed 12/05/2023 1495255908 Mrs. VALIJALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NIDAMANUR TS-23-040-009-009/010834
(NIDAMANUR) 		3623040000NRG24050520230371399 05/05/2023 bushanamma 3623040WL008863 bushanamma 00684 APGV0006236 908 908 Processed 12/05/2023 1495255846 Mr. BUSHANAMMA CHINTHALACHRUV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NIDAMANUR TS-23-040-009-009/010861
(NIDAMANUR) 		3623040000NRG24050520230371362 05/05/2023 manemma 3623040WL008854 manemma 00684 APGV0006236 905 905 Processed 12/05/2023 1495255576 Mrs. PERUMALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NIDAMANUR TS-23-040-009-009/010861
(NIDAMANUR) 		3623040000NRG24050520230371361 05/05/2023 srinu 3623040WL008854 srinu 00684 APGV0006236 905 905 Processed 12/05/2023 1495255772 Mr. PERUMALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 NIDAMANUR TS-23-040-009-009/010866
(NIDAMANUR) 		3623040000NRG24050520230371400 05/05/2023 padma 3623040WL008863 padma 00684 APGV0006236 751 751 Processed 12/05/2023 1495255905 JAKKALA PADMA BANK OF BARODA(606985)
481 NIDAMANUR TS-23-040-009-009/010870
(NIDAMANUR) 		3623040000NRG24050520230371333 05/05/2023 lakshmma 3623040WL008840 lakshmma 00684 APGV0006236 601 601 Processed 12/05/2023 1495255849 Mrs. SESHARAJU LAXMAMMA CENTRAL BANK OF INDIA(607115)
482 NIDAMANUR TS-23-040-009-009/010880
(NIDAMANUR) 		3623040000NRG24050520230371401 05/05/2023 parvati 3623040WL008863 parvati 00684 APGV0006236 902 902 Processed 12/05/2023 1495255765 parvati chittimalla GENERAL POST OFFICE(607245)
483 NIDAMANUR TS-23-040-009-009/010881
(NIDAMANUR) 		3623040000NRG24050520230371363 05/05/2023 ramulamma 3623040WL008854 ramulamma 00684 APGV0006236 603 603 Processed 12/05/2023 1495255578 Mr. NAGILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 NIDAMANUR TS-23-040-009-009/011001
(NIDAMANUR) 		3623040000NRG24050520230371364 05/05/2023 seethamma 3623040WL008854 seethamma 00684 APGV0006236 751 751 Processed 12/05/2023 1495255770 Mrs. KARAMPUDI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 NIDAMANUR TS-23-040-009-009/011011
(NIDAMANUR) 		3623040000NRG24050520230371409 05/05/2023 madhu 3623040WL008865 madhu 00684 APGV0006236 751 751 Processed 12/05/2023 1495255553 Mr. PARA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NIDAMANUR TS-23-040-009-009/011106
(NIDAMANUR) 		3623040000NRG24050520230371335 05/05/2023 mamatha 3623040WL008840 mamatha 00684 APGV0006236 902 902 Processed 12/05/2023 1495255851 mamatha talakoMDapalli ta GENERAL POST OFFICE(607245)
487 NIDAMANUR TS-23-040-009-009/011244
(NIDAMANUR) 		3623040000NRG24050520230371402 05/05/2023 swaati 3623040WL008863 swaati 00684 APGV0006236 902 902 Processed 12/05/2023 1495255763 Mrs. Vempati Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NIDAMANUR TS-23-040-009-009/011247
(NIDAMANUR) 		3623040000NRG24050520230371403 05/05/2023 sunita 3623040WL008863 sunita 00684 APGV0006236 902 902 Processed 12/05/2023 1495255636 Mrs. THOTAPALLY SUNITHA W O VENKATESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NIDAMANUR TS-23-040-011-011/010001
(SAKHAPUR) 		3623040000NRG24050520230369485 05/05/2023 laal Bi 3623040WL008764 laal Bi 00684 APGV0006236 720 720 Processed 12/05/2023 1495255572 SHAIK LALBI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
490 NIDAMANUR TS-23-040-011-011/010001
(SAKHAPUR) 		3623040000NRG24050520230369484 05/05/2023 mastaan 3623040WL008764 mastaan 00684 APGV0006236 720 720 Processed 12/05/2023 1495255549 Mr. MASTHAN SHAIK S O PAKEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 NIDAMANUR TS-23-040-011-011/010001
(SAKHAPUR) 		3623040000NRG24050520230369487 05/05/2023 salma 3623040WL008764 salma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255818 Miss. Shaik Salma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 NIDAMANUR TS-23-040-011-011/010005
(SAKHAPUR) 		3623040000NRG24050520230369488 05/05/2023 shaMkaramma 3623040WL008764 shaMkaramma 00684 APGV0006236 540 540 Processed 12/05/2023 1495255564 Mrs. CHINTHALA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 NIDAMANUR TS-23-040-011-011/010015
(SAKHAPUR) 		3623040000NRG24050520230369489 05/05/2023 pullamma 3623040WL008764 pullamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255756 BAREDDY PULLAMMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
494 NIDAMANUR TS-23-040-011-011/010020
(SAKHAPUR) 		3623040000NRG24050520230369490 05/05/2023 chennaareDDi 3623040WL008764 chennaareDDi 00684 APGV0006236 541 541 Processed 12/05/2023 1495255824 Mr. KATHI CHENNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 NIDAMANUR TS-23-040-011-011/010021
(SAKHAPUR) 		3623040000NRG24050520230369491 05/05/2023 paapireDDi 3623040WL008764 paapireDDi 00684 APGV0006236 541 541 Processed 12/05/2023 1495255560 Mr. UMMDI PAPI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 NIDAMANUR TS-23-040-011-011/010021
(SAKHAPUR) 		3623040000NRG24050520230369492 05/05/2023 susheela 3623040WL008764 susheela 00684 APGV0006236 901 901 Processed 12/05/2023 1495255616 Mrs. UMMDI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 NIDAMANUR TS-23-040-011-011/010033
(SAKHAPUR) 		3623040000NRG24050520230369493 05/05/2023 lakShmamma 3623040WL008764 lakShmamma 00684 APGV0006236 360 360 Processed 12/05/2023 1495255767 Mrs. LAXMAMMA THUDIMILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 NIDAMANUR TS-23-040-011-011/010047
(SAKHAPUR) 		3623040000NRG24050520230369495 05/05/2023 saidaabI 3623040WL008764 saidaabI 00684 APGV0006236 361 361 Processed 12/05/2023 1495255752 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24050520230369497 05/05/2023 mallamma 3623040WL008764 mallamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255758 Mr. POLEPALLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NIDAMANUR TS-23-040-011-011/010051
(SAKHAPUR) 		3623040000NRG24050520230369562 05/05/2023 suguNamma 3623040WL008768 suguNamma 00684 APGV0006236 170 170 Processed 12/05/2023 1495255558 Mr. POLEPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NIDAMANUR TS-23-040-011-011/010061
(SAKHAPUR) 		3623040000NRG24050520230369499 05/05/2023 veMkaTayya 3623040WL008764 veMkaTayya 00684 APGV0006236 720 720 Processed 12/05/2023 1495255822 Mr. KUMMARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NIDAMANUR TS-23-040-011-011/010064
(SAKHAPUR) 		3623040000NRG24050520230369502 05/05/2023 Madhu 3623040WL008764 Madhu 00684 APGV0006236 900 900 Processed 12/05/2023 1495255612 Mr. POLEPALLI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NIDAMANUR TS-23-040-011-011/010065
(SAKHAPUR) 		3623040000NRG24050520230369503 05/05/2023 abrahaaM 3623040WL008764 abrahaaM 00684 APGV0006236 180 180 Processed 12/05/2023 1495255550 Mr. BOJJA ABRHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 NIDAMANUR TS-23-040-011-011/010065
(SAKHAPUR) 		3623040000NRG24050520230369504 05/05/2023 maartamma 3623040WL008764 maartamma 00684 APGV0006236 360 360 Processed 12/05/2023 1495255668 Mrs. BIJJA MARATHAMMA CENTRAL BANK OF INDIA(607115)
505 NIDAMANUR TS-23-040-011-011/010075
(SAKHAPUR) 		3623040000NRG24050520230369506 05/05/2023 agneesa 3623040WL008764 agneesa 00684 APGV0006236 720 720 Processed 12/05/2023 1495255667 Mr. CHERUKUPALLY AGNESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NIDAMANUR TS-23-040-011-011/010086
(SAKHAPUR) 		3623040000NRG24050520230369508 05/05/2023 saidamma 3623040WL008764 saidamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255802 Mrs. GANEPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 NIDAMANUR TS-23-040-011-011/010098
(SAKHAPUR) 		3623040000NRG24050520230369511 05/05/2023 kiShTayya 3623040WL008764 kiShTayya 00684 APGV0006236 540 540 Processed 12/05/2023 1495255806 Mr. KRISHNAIAH S O YAKUB POLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 NIDAMANUR TS-23-040-011-011/010098
(SAKHAPUR) 		3623040000NRG24050520230369512 05/05/2023 Muthamma 3623040WL008764 Muthamma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255817 Mrs. POLEPALLI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 NIDAMANUR TS-23-040-011-011/010110
(SAKHAPUR) 		3623040000NRG24050520230369566 05/05/2023 mallayya 3623040WL008768 mallayya 00684 APGV0006236 170 170 Processed 12/05/2023 1495255561 Mr. MALLAIAH POLUGANTI S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 NIDAMANUR TS-23-040-011-011/010110
(SAKHAPUR) 		3623040000NRG24050520230369567 05/05/2023 raamulamma 3623040WL008768 raamulamma 00684 APGV0006236 170 170 Processed 12/05/2023 1495255761 Mrs. RAMULAMMA POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 NIDAMANUR TS-23-040-011-011/010115
(SAKHAPUR) 		3623040000NRG24050520230369513 05/05/2023 mallayya 3623040WL008764 mallayya 00684 APGV0006236 720 720 Processed 12/05/2023 1495255559 UTUKUR MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 NIDAMANUR TS-23-040-011-011/010121
(SAKHAPUR) 		3623040000NRG24050520230369515 05/05/2023 veMkanna 3623040WL008764 veMkanna 00684 APGV0006236 360 360 Processed 12/05/2023 1495255757 Mr. POLEPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 NIDAMANUR TS-23-040-011-011/010122
(SAKHAPUR) 		3623040000NRG24050520230369516 05/05/2023 Mariyamma 3623040WL008764 Mariyamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255808 Mrs. POLEPALLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 NIDAMANUR TS-23-040-011-011/010123
(SAKHAPUR) 		3623040000NRG24050520230369517 05/05/2023 sOmayya 3623040WL008764 sOmayya 00684 APGV0006236 900 900 Processed 12/05/2023 1495255563 POLEPALLI SOMAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
515 NIDAMANUR TS-23-040-011-011/010130
(SAKHAPUR) 		3623040000NRG24050520230369519 05/05/2023 suvaarta 3623040WL008764 suvaarta 00684 APGV0006236 720 720 Processed 12/05/2023 1495255754 Mrs. BOJJA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 NIDAMANUR TS-23-040-011-011/010131
(SAKHAPUR) 		3623040000NRG24050520230369520 05/05/2023 sandya 3623040WL008764 sandya 00684 APGV0006236 900 900 Processed 12/05/2023 1495255807 Mrs. MADDIMADUGU . SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 NIDAMANUR TS-23-040-011-011/010141
(SAKHAPUR) 		3623040000NRG24050520230369523 05/05/2023 Nirmala 3623040WL008764 Nirmala 00684 APGV0006236 541 541 Processed 12/05/2023 1495255569 Mr. GANTA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NIDAMANUR TS-23-040-011-011/010141
(SAKHAPUR) 		3623040000NRG24050520230369522 05/05/2023 srinayya 3623040WL008764 srinayya 00684 APGV0006236 541 541 Processed 12/05/2023 1495255580 GANTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
519 NIDAMANUR TS-23-040-011-011/010143
(SAKHAPUR) 		3623040000NRG24050520230369320 05/05/2023 baagyamma 3623040WL008761 baagyamma 00684 APGV0006236 2570 2570 Processed 12/05/2023 1495255568 Mrs. GANTA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NIDAMANUR TS-23-040-011-011/010147
(SAKHAPUR) 		3623040000NRG24050520230369524 05/05/2023 annapurna 3623040WL008764 annapurna 00684 APGV0006236 720 720 Processed 12/05/2023 1495255819 Mrs. GANGAVARAPU ANNA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NIDAMANUR TS-23-040-011-011/010150
(SAKHAPUR) 		3623040000NRG24050520230369570 05/05/2023 chaMdrayya 3623040WL008768 chaMdrayya 00684 APGV0006236 170 170 Processed 12/05/2023 1495255774 Mr. CHANDRAIAH UTKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 NIDAMANUR TS-23-040-011-011/010159
(SAKHAPUR) 		3623040000NRG24050520230369525 05/05/2023 maibee 3623040WL008764 maibee 00684 APGV0006236 541 541 Processed 12/05/2023 1495255762 Mr. SHEK MAHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 NIDAMANUR TS-23-040-011-011/010161
(SAKHAPUR) 		3623040000NRG24050520230369526 05/05/2023 ramulamma 3623040WL008764 ramulamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255820 Mrs. GANTEKAMPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 NIDAMANUR TS-23-040-011-011/010179
(SAKHAPUR) 		3623040000NRG24050520230369530 05/05/2023 kaartik 3623040WL008764 kaartik 00684 APGV0006236 720 720 Processed 12/05/2023 1495255812 BAIROJU KARTHIK UNION BANK OF INDIA(508500)
525 NIDAMANUR TS-23-040-011-011/010179
(SAKHAPUR) 		3623040000NRG24050520230369528 05/05/2023 Saida Chary 3623040WL008764 Saida Chary 00684 APGV0006236 720 720 Processed 12/05/2023 1495255556 Mr. BAIROJU SAIDACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 NIDAMANUR TS-23-040-011-011/010191
(SAKHAPUR) 		3623040000NRG24050520230369535 05/05/2023 China Lingaiah 3623040WL008764 China Lingaiah 00684 APGV0006236 721 721 Processed 12/05/2023 1495255551 Mr. CHINALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 NIDAMANUR TS-23-040-011-011/010200
(SAKHAPUR) 		3623040000NRG24050520230369539 05/05/2023 Kamalamma 3623040WL008764 Kamalamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255566 Mrs. INDRAPELLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 NIDAMANUR TS-23-040-011-011/010236
(SAKHAPUR) 		3623040000NRG24050520230369541 05/05/2023 papaiah 3623040WL008764 papaiah 00684 APGV0006236 901 901 Processed 12/05/2023 1495255670 papaiah KOMMAGONI GENERAL POST OFFICE(607245)
529 NIDAMANUR TS-23-040-011-011/010237
(SAKHAPUR) 		3623040000NRG24050520230368589 05/05/2023 jangamma 3623040WL008749 jangamma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255611 Mrs. CHITRAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 NIDAMANUR TS-23-040-011-011/010244
(SAKHAPUR) 		3623040000NRG24050520230369542 05/05/2023 Martamma 3623040WL008764 Martamma 00684 APGV0006236 540 540 Processed 12/05/2023 1495255552 Mr. MAARTHAMMA PALPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 NIDAMANUR TS-23-040-011-011/010248
(SAKHAPUR) 		3623040000NRG24050520230369544 05/05/2023 Jyothi 3623040WL008764 Jyothi 00684 APGV0006236 720 720 Processed 12/05/2023 1495255810 Mrs. KUMMARI . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 NIDAMANUR TS-23-040-011-011/010249
(SAKHAPUR) 		3623040000NRG24050520230369545 05/05/2023 Suresh 3623040WL008764 Suresh 00684 APGV0006236 540 540 Processed 12/05/2023 1495255811 Mr. KUMMARI . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 NIDAMANUR TS-23-040-011-011/010251
(SAKHAPUR) 		3623040000NRG24050520230369548 05/05/2023 yashoda 3623040WL008764 yashoda 00684 APGV0006236 720 720 Processed 12/05/2023 1495255773 Ms. POLEPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 NIDAMANUR TS-23-040-011-011/010252
(SAKHAPUR) 		3623040000NRG24050520230369550 05/05/2023 deepa 3623040WL008764 deepa 00684 APGV0006236 720 720 Processed 12/05/2023 1495255809 Mrs. POLEPALLY . DEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 NIDAMANUR TS-23-040-011-011/010280
(SAKHAPUR) 		3623040000NRG24050520230369556 05/05/2023 mariyamma 3623040WL008764 mariyamma 00684 APGV0006236 540 540 Processed 12/05/2023 1495255825 Ms. CHIRUPANGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 NIDAMANUR TS-23-040-011-027/020005
(SAKHAPUR) 		3623040000NRG24050520230368593 05/05/2023 Krishtayya 3623040WL008749 Krishtayya 00684 APGV0006236 719 719 Processed 12/05/2023 1495255747 Mr. PEDDISETTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 NIDAMANUR TS-23-040-011-027/020008
(SAKHAPUR) 		3623040000NRG24050520230368595 05/05/2023 narSiMhma 3623040WL008749 narSiMhma 00684 APGV0006236 899 899 Processed 12/05/2023 1495255739 narSiMhma Bhattu GENERAL POST OFFICE(607245)
538 NIDAMANUR TS-23-040-011-027/020009
(SAKHAPUR) 		3623040000NRG24050520230368597 05/05/2023 naagamaNi 3623040WL008749 naagamaNi 00684 APGV0006236 899 899 Processed 12/05/2023 1495255733 Mrs. BATTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 NIDAMANUR TS-23-040-011-027/020013
(SAKHAPUR) 		3623040000NRG24050520230368600 05/05/2023 naagamaNi 3623040WL008749 naagamaNi 00684 APGV0006236 899 899 Processed 12/05/2023 1495255794 Mrs. GODAVARTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 NIDAMANUR TS-23-040-011-027/020013
(SAKHAPUR) 		3623040000NRG24050520230368599 05/05/2023 satyanaaraayaNa 3623040WL008749 satyanaaraayaNa 00684 APGV0006236 899 899 Processed 12/05/2023 1495255777 Mr. VENKA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
541 NIDAMANUR TS-23-040-011-027/020016
(SAKHAPUR) 		3623040000NRG24050520230368604 05/05/2023 dhanamma 3623040WL008749 dhanamma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255728 Mrs. KARNATI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 NIDAMANUR TS-23-040-011-027/020018
(SAKHAPUR) 		3623040000NRG24050520230368606 05/05/2023 Sreenu 3623040WL008749 Sreenu 00684 APGV0006236 899 899 Processed 12/05/2023 1495255606 Mrs. GOPISETTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 NIDAMANUR TS-23-040-011-027/020020
(SAKHAPUR) 		3623040000NRG24050520230368610 05/05/2023 sumalata 3623040WL008749 sumalata 00684 APGV0006236 180 180 Processed 12/05/2023 1495255729 Mrs. CHILUMULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 NIDAMANUR TS-23-040-011-027/020021
(SAKHAPUR) 		3623040000NRG24050520230368611 05/05/2023 sattiraaju 3623040WL008749 sattiraaju 00684 APGV0006236 899 899 Processed 12/05/2023 1495255571 sattiraaju Chiradala GENERAL POST OFFICE(607245)
545 NIDAMANUR TS-23-040-011-027/020034
(SAKHAPUR) 		3623040000NRG24050520230368616 05/05/2023 yaadamma 3623040WL008749 yaadamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255724 Mrs. YADAMMA KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 NIDAMANUR TS-23-040-011-027/020037
(SAKHAPUR) 		3623040000NRG24050520230368618 05/05/2023 Mr Kommu Purna Chandu 3623040WL008749 Mr Kommu Purna Chandu 00684 APGV0006236 720 720 Processed 12/05/2023 1495255779 Mr. Kommu Purna Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 NIDAMANUR TS-23-040-011-027/020038
(SAKHAPUR) 		3623040000NRG24050520230368619 05/05/2023 narsamma 3623040WL008749 narsamma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255795 Mrs. DAMERA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24050520230368621 05/05/2023 radha 3623040WL008749 radha 00684 APGV0006236 897 897 Processed 12/05/2023 1495255792 RADHA PAKA IDBI BANK(607095)
549 NIDAMANUR TS-23-040-011-027/020039
(SAKHAPUR) 		3623040000NRG24050520230368622 05/05/2023 yallamma 3623040WL008749 yallamma 00684 APGV0006236 719 719 Processed 12/05/2023 1495255734 Mrs. PAKA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 NIDAMANUR TS-23-040-011-027/020040
(SAKHAPUR) 		3623040000NRG24050520230368623 05/05/2023 ganesh 3623040WL008749 ganesh 00684 APGV0006236 897 897 Processed 12/05/2023 1495255778 MUNDLA GANESH UNION BANK OF INDIA(508500)
551 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24050520230368627 05/05/2023 sairam 3623040WL008749 sairam 00684 APGV0006236 180 180 Processed 12/05/2023 1495255775 Mrs. SANKURI SAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24050520230368625 05/05/2023 Sreenu 3623040WL008749 Sreenu 00684 APGV0006236 360 360 Processed 12/05/2023 1495255796 SANKURI SRINU KOTAK MAHINDRA BANK LTD(607420)
553 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24050520230368628 05/05/2023 pullayya 3623040WL008749 pullayya 00684 APGV0006236 360 360 Processed 12/05/2023 1495255570 GOPPISETTY. PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
554 NIDAMANUR TS-23-040-011-027/020054
(SAKHAPUR) 		3623040000NRG24050520230368629 05/05/2023 saMpUrNa 3623040WL008749 saMpUrNa 00684 APGV0006236 897 897 Processed 12/05/2023 1495255798 Mrs. GOPISETTI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24050520230368631 05/05/2023 liMgayya 3623040WL008749 liMgayya 00684 APGV0006236 360 360 Processed 12/05/2023 1495255791 Mrs. PASUPULETI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 NIDAMANUR TS-23-040-011-027/020058
(SAKHAPUR) 		3623040000NRG24050520230368634 05/05/2023 raaj kumaar 3623040WL008749 raaj kumaar 00684 APGV0006236 540 540 Processed 12/05/2023 1495255738 raaj kumaar Meloj GENERAL POST OFFICE(607245)
557 NIDAMANUR TS-23-040-011-027/020065
(SAKHAPUR) 		3623040000NRG24050520230368636 05/05/2023 jyoty 3623040WL008749 jyoty 00684 APGV0006236 720 720 Processed 12/05/2023 1495255737 Mrs. BARAPATI JYOYHI CENTRAL BANK OF INDIA(607115)
558 NIDAMANUR TS-23-040-011-027/020069
(SAKHAPUR) 		3623040000NRG24050520230368637 05/05/2023 Lakshmamma 3623040WL008749 Lakshmamma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255939 Mrs. KOMMU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 NIDAMANUR TS-23-040-011-027/020080
(SAKHAPUR) 		3623040000NRG24050520230368640 05/05/2023 Raamulamm 3623040WL008749 Raamulamm 00684 APGV0006236 899 899 Processed 12/05/2023 1495255732 Mrs. BATTU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 NIDAMANUR TS-23-040-011-027/020081
(SAKHAPUR) 		3623040000NRG24050520230368641 05/05/2023 Kotamma 3623040WL008749 Kotamma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255744 Mrs. KOTESWARAMMA MALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 NIDAMANUR TS-23-040-011-027/020089
(SAKHAPUR) 		3623040000NRG24050520230368643 05/05/2023 Nagaratnam 3623040WL008749 Nagaratnam 00684 APGV0006236 359 359 Processed 12/05/2023 1495255793 Mrs. PAMPANA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 NIDAMANUR TS-23-040-011-027/020092
(SAKHAPUR) 		3623040000NRG24050520230368644 05/05/2023 Ramana 3623040WL008749 Ramana 00684 APGV0006236 540 540 Processed 12/05/2023 1495255726 Mrs. RAMANA IRIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 NIDAMANUR TS-23-040-011-027/020107
(SAKHAPUR) 		3623040000NRG24050520230368646 05/05/2023 yallamma 3623040WL008749 yallamma 00684 APGV0006236 540 540 Processed 12/05/2023 1495255745 Mrs. MULLA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 NIDAMANUR TS-23-040-011-027/020118
(SAKHAPUR) 		3623040000NRG24050520230368647 05/05/2023 naagamani 3623040WL008749 naagamani 00684 APGV0006236 180 180 Processed 12/05/2023 1495255727 Mrs. VANAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 NIDAMANUR TS-23-040-011-027/020126
(SAKHAPUR) 		3623040000NRG24050520230368649 05/05/2023 srilaxmi 3623040WL008749 srilaxmi 00684 APGV0006236 897 897 Processed 12/05/2023 1495255736 Mrs. Mallipudi Srilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 NIDAMANUR TS-23-040-011-027/020127
(SAKHAPUR) 		3623040000NRG24050520230368650 05/05/2023 shanthi 3623040WL008749 shanthi 00684 APGV0006236 897 897 Processed 12/05/2023 1495255776 Mrs. MALLIPUDI SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 NIDAMANUR TS-23-040-011-027/020129
(SAKHAPUR) 		3623040000NRG24050520230368651 05/05/2023 kotamma 3623040WL008749 kotamma 00684 APGV0006236 180 180 Processed 12/05/2023 1495255554 Mrs. KOTAMMA SUNKURI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 NIDAMANUR TS-23-040-011-027/020136
(SAKHAPUR) 		3623040000NRG24050520230368655 05/05/2023 jyothi 3623040WL008749 jyothi 00684 APGV0006236 900 900 Processed 12/05/2023 1495255746 Mrs. AARE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 NIDAMANUR TS-23-040-011-027/020143
(SAKHAPUR) 		3623040000NRG24050520230368663 05/05/2023 alivElu 3623040WL008749 alivElu 00684 APGV0006236 897 897 Processed 12/05/2023 1495255730 Mrs. KESHABOYINA . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 NIDAMANUR TS-23-040-011-027/020145
(SAKHAPUR) 		3623040000NRG24050520230368666 05/05/2023 raaNi 3623040WL008749 raaNi 00684 APGV0006236 900 900 Processed 12/05/2023 1495255731 Mrs. MUNDLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 NIDAMANUR TS-23-040-011-027/020147
(SAKHAPUR) 		3623040000NRG24050520230368667 05/05/2023 padma 3623040WL008749 padma 00684 APGV0006236 720 720 Processed 12/05/2023 1495255797 Mrs. MULLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 NIDAMANUR TS-23-040-011-027/020148
(SAKHAPUR) 		3623040000NRG24050520230368669 05/05/2023 durgamma 3623040WL008749 durgamma 00684 APGV0006236 900 900 Processed 12/05/2023 1495255735 Mrs. BOMMU . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 NIDAMANUR TS-23-040-011-027/020148
(SAKHAPUR) 		3623040000NRG24050520230368668 05/05/2023 durgayya 3623040WL008749 durgayya 00684 APGV0006236 900 900 Processed 12/05/2023 1495255725 Mr. DURGAIAH BOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 NIDAMANUR TS-23-040-011-027/020150
(SAKHAPUR) 		3623040000NRG24050520230368673 05/05/2023 Kraamti 3623040WL008749 Kraamti 00684 APGV0006236 900 900 Processed 12/05/2023 1495255723 Mrs. MUNDLA KRANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 NIDAMANUR TS-23-040-011-027/020151
(SAKHAPUR) 		3623040000NRG24050520230368675 05/05/2023 Anjamma 3623040WL008749 Anjamma 00684 APGV0006236 899 899 Processed 12/05/2023 1495255574 Mrs. KUMBHAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 NIDAMANUR TS-23-040-014-021/010003
(VENGANNA GUDEM) 		3623040000NRG24050520230370035 05/05/2023 chinna sOmayya 3623040WL008792 chinna sOmayya 00684 APGV0006236 1028 1028 Processed 12/05/2023 1495255582 Mr. SOMAIAH MEDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 NIDAMANUR TS-23-040-019-020/020422
(RAJANNAGUDA) 		3623040000NRG24050520230370037 05/05/2023 bhaskerrao 3623040WL008794 bhaskerrao 00684 APGV0006236 3084 3084 Processed 12/05/2023 1495255604 Mrs. TAMMINA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 NIDAMANUR TS-23-040-025-001/010640
(BANTUVARIGUDEM) 		3623040000NRG24050520230368701 05/05/2023 PARASHURAMULU 3623040WL008753 PARASHURAMULU 00684 APGV0006236 607 607 Processed 12/05/2023 1495255639 MERUGU PARASHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NIDAMANUR TS-23-040-025-001/030048
(BANTUVARIGUDEM) 		3623040000NRG24050520230368757 05/05/2023 liMgamma 3623040WL008753 liMgamma 00684 APGV0006236 911 911 Processed 12/05/2023 1495255581 Mr. LINGAMMA GUDESA W O VEERABHARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 NIDAMANUR TS-23-040-025-001/030150
(BANTUVARIGUDEM) 		3623040000NRG24050520230368789 05/05/2023 Saidulu 3623040WL008753 Saidulu 00684 APGV0006236 455 455 Processed 12/05/2023 1495255813 Mr. GUNDEBOYINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 NIDAMANUR TS-23-040-025-001/030176
(BANTUVARIGUDEM) 		3623040000NRG24050520230368794 05/05/2023 Parvathamma 3623040WL008753 Parvathamma 00684 APGV0006236 455 455 Processed 12/05/2023 1495255769 Mr. GUNDEBOINA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 NIDAMANUR TS-23-040-038-001/030003
(SOMAVARIGUDEM) 		3623040000NRG24050520230370663 05/05/2023 bAlakOTi 3623040WL008813 bAlakOTi 00684 APGV0006236 2827 2827 Processed 12/05/2023 1495255562 Mr. SUNKI BALAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112271 112271
583 NIDAMANUR TS-23-040-016-014/090532
(MUKUNDAPURAM) 		3623040000NRG24050520230372153 05/05/2023 Vemkat Reddi 3623040WL008878 Vemkat Reddi 00684 APGV0006263 536 536 Processed 12/05/2023 1495255755 Mr. VENKATREDDY CHANDA S O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 536 536
584 NIDAMANUR TS-23-040-009-009/011061
(NIDAMANUR) 		3623040000NRG24050520230371365 05/05/2023 aMjali 3623040WL008854 aMjali 00684 APGV0006319 451 451 Processed 12/05/2023 1495255816 Mrs. KOMMU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 451 451
585 NIDAMANUR TS-23-040-003-004/010639
(YERRABALLI) 		3623040000NRG24050520230368567 05/05/2023 AVIRABOINA EDUKONDALU 3623040WL008744 AVIRABOINA EDUKONDALU 00685 TSAB0023017 1050 1050 Processed 12/05/2023 1495256006 AVIRABOINA EDU KONDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
586 NIDAMANUR TS-23-040-003-004/010639
(YERRABALLI) 		3623040000NRG24050520230368566 05/05/2023 AVIRABOINA MANJULA 3623040WL008744 AVIRABOINA MANJULA 00685 TSAB0023017 750 750 Processed 12/05/2023 1495256007 AVIRABOINA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
587 NIDAMANUR TS-23-040-009-009/010541
(NIDAMANUR) 		3623040000NRG24050520230371316 05/05/2023 BURAKALA DHANAMMA 3623040WL008840 BURAKALA DHANAMMA 00685 TSAB0023017 750 750 Processed 12/05/2023 1495255840 BURAKALA DHANAMMA W/O SEKHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
588 NIDAMANUR TS-23-040-009-009/010595
(NIDAMANUR) 		3623040000NRG24050520230371322 05/05/2023 BEDADM VENKATAMMA 3623040WL008840 BEDADM VENKATAMMA 00685 TSAB0023017 753 753 Processed 12/05/2023 1495255898 BEDADAM VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
589 NIDAMANUR TS-23-040-009-009/010767
(NIDAMANUR) 		3623040000NRG24050520230371360 05/05/2023 G.Bharathamma 3623040WL008854 G.Bharathamma 00685 TSAB0023017 905 905 Processed 12/05/2023 1495256004 GADE BHARATHAMMA W/O ANJAIAH LATE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
590 NIDAMANUR TS-23-040-011-011/010050
(SAKHAPUR) 		3623040000NRG24050520230369498 05/05/2023 Harikrishna 3623040WL008764 Harikrishna 00685 TSAB0023017 180 180 Processed 12/05/2023 1495256010 Harikrishna GENERAL POST OFFICE(607245)
591 NIDAMANUR TS-23-040-011-011/010114
(SAKHAPUR) 		3623040000NRG24050520230369569 05/05/2023 achchamma 3623040WL008768 achchamma 00685 TSAB0023017 170 170 Processed 12/05/2023 1495256005 achchamma GENERAL POST OFFICE(607245)
592 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24050520230369531 05/05/2023 Acchamma 3623040WL008764 Acchamma 00685 TSAB0023017 901 901 Processed 12/05/2023 1495256009 CHINTALA ATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
593 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24050520230369532 05/05/2023 Vemkatayya 3623040WL008764 Vemkatayya 00685 TSAB0023017 901 901 Processed 12/05/2023 1495256008 Mr. VENKATAIAH S O SARVAIAH CHINTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 NIDAMANUR TS-23-040-011-027/020079
(SAKHAPUR) 		3623040000NRG24050520230368639 05/05/2023 aruna 3623040WL008749 aruna 00685 TSAB0023017 899 899 Processed 12/05/2023 1495255781 KATNAM ARUNA UNION BANK OF INDIA(508500)
595 NIDAMANUR TS-23-040-025-001/010655
(BANTUVARIGUDEM) 		3623040000NRG24050520230368717 05/05/2023 RAMULAMMA 3623040WL008753 RAMULAMMA 00685 TSAB0023017 455 455 Processed 12/05/2023 1495255884 MERUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7714 7714
596 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24050520230368488 05/05/2023 B Vamsi 3623040WL008744 B Vamsi 00691 IPOS0000001 750 750 Processed 12/05/2023 1495255541 Master VAMSHI BARPATI CENTRAL BANK OF INDIA(607115)
597 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24050520230368496 05/05/2023 B Janaiah 3623040WL008744 B Janaiah 00691 IPOS0000001 900 900 Processed 12/05/2023 1495255532 BONGARALA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 NIDAMANUR TS-23-040-003-004/4010783
(YERRABALLI) 		3623040000NRG24050520230368579 05/05/2023 M SRAVATHI 3623040WL008744 M SRAVATHI 00691 IPOS0000001 750 750 Processed 12/05/2023 1495255535 CHITHRAM SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 NIDAMANUR TS-23-040-009-009/010002
(NIDAMANUR) 		3623040000NRG24050520230371311 05/05/2023 J YELLAMMA 3623040WL008840 J YELLAMMA 00691 IPOS0000001 900 900 Processed 12/05/2023 1495255538 JILLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NIDAMANUR TS-23-040-009-009/010745
(NIDAMANUR) 		3623040000NRG24050520230371394 05/05/2023 Yadhamma 3623040WL008863 Yadhamma 00691 IPOS0000001 757 757 Processed 12/05/2023 1495255528 ADEPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 NIDAMANUR TS-23-040-011-011/010064
(SAKHAPUR) 		3623040000NRG24050520230369500 05/05/2023 ashirvaadhaM 3623040WL008764 ashirvaadhaM 00691 IPOS0000001 900 900 Processed 12/05/2023 1495255523 POLEPALLI ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 NIDAMANUR TS-23-040-011-011/010064
(SAKHAPUR) 		3623040000NRG24050520230369501 05/05/2023 sattemma 3623040WL008764 sattemma 00691 IPOS0000001 900 900 Processed 12/05/2023 1495255521 POLEPALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NIDAMANUR TS-23-040-011-011/010086
(SAKHAPUR) 		3623040000NRG24050520230369507 05/05/2023 chinnaliMgayya 3623040WL008764 chinnaliMgayya 00691 IPOS0000001 720 720 Processed 12/05/2023 1495255520 GANEPALLI CHINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 NIDAMANUR TS-23-040-011-011/010251
(SAKHAPUR) 		3623040000NRG24050520230369547 05/05/2023 phileep 3623040WL008764 phileep 00691 IPOS0000001 540 540 Processed 12/05/2023 1495255522 POLEPALLI PHILIP RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
605 NIDAMANUR TS-23-040-011-011/010273
(SAKHAPUR) 		3623040000NRG24050520230369553 05/05/2023 Saidamma 3623040WL008764 Saidamma 00691 IPOS0000001 901 901 Processed 12/05/2023 1495255524 YERPULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 NIDAMANUR TS-23-040-011-027/020019
(SAKHAPUR) 		3623040000NRG24050520230368608 05/05/2023 bhumaiah 3623040WL008749 bhumaiah 00691 IPOS0000001 900 900 Processed 12/05/2023 1495255536 CHILUMULA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 NIDAMANUR TS-23-040-011-027/020065
(SAKHAPUR) 		3623040000NRG24050520230368635 05/05/2023 Shamkar 3623040WL008749 Shamkar 00691 IPOS0000001 360 360 Processed 12/05/2023 1495255529 shankar Battu Battu GENERAL POST OFFICE(607245)
608 NIDAMANUR TS-23-040-016-014/090200
(MUKUNDAPURAM) 		3623040000NRG24050520230372073 05/05/2023 rukmiNi 3623040WL008878 rukmiNi 00691 IPOS0000001 527 527 Processed 12/05/2023 1495255525 rukmiNi Saadu GENERAL POST OFFICE(607245)
609 NIDAMANUR TS-23-040-016-014/090325
(MUKUNDAPURAM) 		3623040000NRG24050520230372110 05/05/2023 raajamma 3623040WL008878 raajamma 00691 IPOS0000001 692 692 Processed 12/05/2023 1495255530 GAJJI RAJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
610 NIDAMANUR TS-23-040-016-014/090766
(MUKUNDAPURAM) 		3623040000NRG24050520230372202 05/05/2023 saidayya 3623040WL008878 saidayya 00691 IPOS0000001 411 411 Processed 12/05/2023 1495255533 GAJJI SAIDAIAH S/O KASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
611 NIDAMANUR TS-23-040-016-014/090824
(MUKUNDAPURAM) 		3623040000NRG24050520230372211 05/05/2023 giri 3623040WL008878 giri 00691 IPOS0000001 124 124 Processed 12/05/2023 1495255531 PULI GIRI BABU UNION BANK OF INDIA(508500)
612 NIDAMANUR TS-23-040-025-001/010639
(BANTUVARIGUDEM) 		3623040000NRG24050520230368700 05/05/2023 HARIKA 3623040WL008753 HARIKA 00691 IPOS0000001 607 607 Processed 12/05/2023 1495255527 PATLA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
613 NIDAMANUR TS-23-040-025-001/010640
(BANTUVARIGUDEM) 		3623040000NRG24050520230368702 05/05/2023 JYOTHI 3623040WL008753 JYOTHI 00691 IPOS0000001 607 607 Processed 12/05/2023 1495255526 BUYYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 NIDAMANUR TS-23-040-025-001/010648
(BANTUVARIGUDEM) 		3623040000NRG24050520230368713 05/05/2023 Ramesh 3623040WL008753 Ramesh 00691 IPOS0000001 607 607 Processed 12/05/2023 1495255605 MERUGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
615 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24050520230368739 05/05/2023 kiran kumar 3623040WL008753 kiran kumar 00691 IPOS0000001 759 759 Processed 12/05/2023 1495255539 GUNDEBOINA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 NIDAMANUR TS-23-040-025-001/030032
(BANTUVARIGUDEM) 		3623040000NRG24050520230368749 05/05/2023 liMgayya 3623040WL008753 liMgayya 00691 IPOS0000001 455 455 Processed 12/05/2023 1495255519 GUNDEBOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 NIDAMANUR TS-23-040-025-001/030068
(BANTUVARIGUDEM) 		3623040000NRG24050520230368767 05/05/2023 Renuka 3623040WL008753 Renuka 00691 IPOS0000001 759 759 Processed 12/05/2023 1495255542 Mrs. GUNDEBOINA RENUKA CENTRAL BANK OF INDIA(607115)
618 NIDAMANUR TS-23-040-025-001/030085
(BANTUVARIGUDEM) 		3623040000NRG24050520230368776 05/05/2023 veMkanna 3623040WL008753 veMkanna 00691 IPOS0000001 911 911 Processed 12/05/2023 1495255518 Mr. GUNDEBOINA VENKANNA CENTRAL BANK OF INDIA(607115)
619 NIDAMANUR TS-23-040-025-001/030196
(BANTUVARIGUDEM) 		3623040000NRG24050520230368800 05/05/2023 markondaiah 3623040WL008753 markondaiah 00691 IPOS0000001 759 759 Processed 12/05/2023 1495255545 BILLAKANTI MARKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 NIDAMANUR TS-23-040-025-001/030197
(BANTUVARIGUDEM) 		3623040000NRG24050520230368802 05/05/2023 sujata 3623040WL008753 sujata 00691 IPOS0000001 455 455 Processed 12/05/2023 1495255543 SUJATHA GUNDEABOINA CANARA BANK(508532)
621 NIDAMANUR TS-23-040-025-001/030198
(BANTUVARIGUDEM) 		3623040000NRG24050520230368805 05/05/2023 suvarna 3623040WL008753 suvarna 00691 IPOS0000001 911 911 Processed 12/05/2023 1495255544 Mrs. THOTAPALLY SUVARNA CENTRAL BANK OF INDIA(607115)
622 NIDAMANUR TS-23-040-025-001/030201
(BANTUVARIGUDEM) 		3623040000NRG24050520230368809 05/05/2023 manjula 3623040WL008753 manjula 00691 IPOS0000001 607 607 Processed 12/05/2023 1495255540 AMAROJU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
623 NIDAMANUR TS-23-040-025-001/030201
(BANTUVARIGUDEM) 		3623040000NRG24050520230368808 05/05/2023 muttayya 3623040WL008753 muttayya 00691 IPOS0000001 607 607 Processed 12/05/2023 1495255546 AMAROJU MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 NIDAMANUR TS-23-040-025-001/030207
(BANTUVARIGUDEM) 		3623040000NRG24050520230368812 05/05/2023 HEMALATHA 3623040WL008753 HEMALATHA 00691 IPOS0000001 607 607 Processed 12/05/2023 1495255534 MERUGU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 NIDAMANUR TS-23-040-025-001/030213
(BANTUVARIGUDEM) 		3623040000NRG24050520230368815 05/05/2023 maheshwari 3623040WL008753 maheshwari 00691 IPOS0000001 911 911 Processed 12/05/2023 1495255537 GUNDEBOINA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20594 20594
626 NIDAMANUR TS-23-040-025-001/030012
(BANTUVARIGUDEM) 		3623040000NRG24050520230368731 05/05/2023 shirisha 3623040WL008753 shirisha 00703 AIRP0000001 455 455 Processed 12/05/2023 1495255895 GUNDEBOINA SHIRISHA PUNJAB NATIONAL BANK(508568)
SubTotal 455 455
627 NIDAMANUR TS-23-040-003-004/010004
(YERRABALLI) 		3623040000NRG24050520230368481 05/05/2023 jAnamma 3623040WL008744 jAnamma 00710 SBIN0000DOP 1058 1058 Processed 12/05/2023 1495255659 Miss. MUDI JANAMMA CENTRAL BANK OF INDIA(607115)
628 NIDAMANUR TS-23-040-003-004/010004
(YERRABALLI) 		3623040000NRG24050520230368480 05/05/2023 saidayya 3623040WL008744 saidayya 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1495255656 Mr. MUDI SAIDULU CENTRAL BANK OF INDIA(607115)
629 NIDAMANUR TS-23-040-003-004/010008
(YERRABALLI) 		3623040000NRG24050520230368483 05/05/2023 pArvatamma 3623040WL008744 pArvatamma 00710 SBIN0000DOP 1058 1058 Processed 12/05/2023 1495255835 pArvatamma Pedamamu GENERAL POST OFFICE(607245)
630 NIDAMANUR TS-23-040-003-004/010008
(YERRABALLI) 		3623040000NRG24050520230368482 05/05/2023 veMkanna 3623040WL008744 veMkanna 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1495255829 Mr. PEDAMAMU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 NIDAMANUR TS-23-040-003-004/010021
(YERRABALLI) 		3623040000NRG24050520230368484 05/05/2023 veMkaTamma 3623040WL008744 veMkaTamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1495255689 Mrs. BARNATI VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 NIDAMANUR TS-23-040-003-004/010022
(YERRABALLI) 		3623040000NRG24050520230368486 05/05/2023 muttamma 3623040WL008744 muttamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1495255632 Mrs. MUDI MUTHAMMA CENTRAL BANK OF INDIA(607115)
633 NIDAMANUR TS-23-040-003-004/010022
(YERRABALLI) 		3623040000NRG24050520230368485 05/05/2023 rAmulu 3623040WL008744 rAmulu 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1495255630 Mr. MUDI RAMULU CENTRAL BANK OF INDIA(607115)
634 NIDAMANUR TS-23-040-003-004/010027
(YERRABALLI) 		3623040000NRG24050520230368487 05/05/2023 vinOda 3623040WL008744 vinOda 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495255691 Mrs. BARPATI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 NIDAMANUR TS-23-040-003-004/010031
(YERRABALLI) 		3623040000NRG24050520230368489 05/05/2023 veMkaTamma 3623040WL008744 veMkaTamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1495255693 Mrs. BARPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 NIDAMANUR TS-23-040-003-004/010038
(YERRABALLI) 		3623040000NRG24050520230368491 05/05/2023 AMjamma 3623040WL008744 AMjamma 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495255663 Mrs. MEKALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 NIDAMANUR TS-23-040-003-004/010048
(YERRABALLI) 		3623040000NRG24050520230368493 05/05/2023 veMkamma 3623040WL008744 veMkamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1495255624 Mrs. BARPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 NIDAMANUR TS-23-040-003-004/010048
(YERRABALLI) 		3623040000NRG24050520230368492 05/05/2023 veMkanna 3623040WL008744 veMkanna 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1495255620 Mr. BARAPATI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24050520230368494 05/05/2023 durgayya 3623040WL008744 durgayya 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1495255690 Mr. BONGARALA DURGAIAH CENTRAL BANK OF INDIA(607115)
640 NIDAMANUR TS-23-040-003-004/010049
(YERRABALLI) 		3623040000NRG24050520230368495 05/05/2023 saidamma 3623040WL008744 saidamma 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1495255831 Mrs. BONGARALA SAIDAMMA W O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 NIDAMANUR TS-23-040-003-004/010050
(YERRABALLI) 		3623040000NRG24050520230368499 05/05/2023 alivElu 3623040WL008744 alivElu 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1495255628 Mrs. ALAMPALLI ALIVELU CENTRAL BANK OF INDIA(607115)
642 NIDAMANUR TS-23-040-003-004/010050
(YERRABALLI) 		3623040000NRG24050520230368498 05/05/2023 upEMdra 3623040WL008744 upEMdra 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495255619 Allampelli Upendar BANK OF BARODA(606985)
643 NIDAMANUR TS-23-040-003-004/010061
(YERRABALLI) 		3623040000NRG24050520230368500 05/05/2023 yadagiri 3623040WL008744 yadagiri 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1495255472 MR MEKALA YADAGIRI STATE BANK OF INDIA(508548)
644 NIDAMANUR TS-23-040-003-004/010063
(YERRABALLI) 		3623040000NRG24050520230368501 05/05/2023 pallayya 3623040WL008744 pallayya 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1495255625 Mr. PEDDAMAMU PALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 NIDAMANUR TS-23-040-003-004/010063
(YERRABALLI) 		3623040000NRG24050520230368502 05/05/2023 saidamma 3623040WL008744 saidamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1495255627 saidamma Pedamaamu GENERAL POST OFFICE(607245)
646 NIDAMANUR TS-23-040-003-004/010066
(YERRABALLI) 		3623040000NRG24050520230368505 05/05/2023 bikShaM 3623040WL008744 bikShaM 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1495255657 MR MATHANGI BIKSHAM STATE BANK OF INDIA(508548)
647 NIDAMANUR TS-23-040-003-004/010066
(YERRABALLI) 		3623040000NRG24050520230368506 05/05/2023 Renamma 3623040WL008744 Renamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1495255832 Renamma Matangi GENERAL POST OFFICE(607245)
648 NIDAMANUR TS-23-040-003-004/010067
(YERRABALLI) 		3623040000NRG24050520230368509 05/05/2023 Saidamma 3623040WL008744 Saidamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1495255692 M/s. ALIVALU MANGA SBS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 NIDAMANUR TS-23-040-003-004/010067
(YERRABALLI) 		3623040000NRG24050520230368508 05/05/2023 yAdamma 3623040WL008744 yAdamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1495255830 Mrs. MUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 NIDAMANUR TS-23-040-003-004/010069
(YERRABALLI) 		3623040000NRG24050520230368511 05/05/2023 yallamma 3623040WL008744 yallamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1495255621 Mrs. DUBBA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 NIDAMANUR TS-23-040-003-004/010076
(YERRABALLI) 		3623040000NRG24050520230368512 05/05/2023 muttamma 3623040WL008744 muttamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1495255622 Mr. MUTHHAMMA BARAPATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 NIDAMANUR TS-23-040-003-004/010085
(YERRABALLI) 		3623040000NRG24050520230368513 05/05/2023 chaMdrayya 3623040WL008744 chaMdrayya 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1495255660 Mr. BARPATI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 NIDAMANUR TS-23-040-003-004/010085
(YERRABALLI) 		3623040000NRG24050520230368514 05/05/2023 lakShmamma 3623040WL008744 lakShmamma 00710 SBIN0000DOP 1209 1209 Processed 12/05/2023 1495255631 BARPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
654 NIDAMANUR TS-23-040-003-004/010117
(YERRABALLI) 		3623040000NRG24050520230368517 05/05/2023 mAdhavi 3623040WL008744 mAdhavi 00710 SBIN0000DOP 907 907 Processed 12/05/2023 1495255629 MR PEDAMAMU MADHAVI STATE BANK OF INDIA(508548)
655 NIDAMANUR TS-23-040-003-004/010117
(YERRABALLI) 		3623040000NRG24050520230368516 05/05/2023 surESh 3623040WL008744 surESh 00710 SBIN0000DOP 907 907 Processed 12/05/2023 1495255618 Mr. PEDAMAMU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 NIDAMANUR TS-23-040-003-004/010118
(YERRABALLI) 		3623040000NRG24050520230368518 05/05/2023 rAmulu 3623040WL008744 rAmulu 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1495255626 Mr. PEDDAMAMU RAMULU CENTRAL BANK OF INDIA(607115)
657 NIDAMANUR TS-23-040-003-004/010118
(YERRABALLI) 		3623040000NRG24050520230368519 05/05/2023 sAyamma 3623040WL008744 sAyamma 00710 SBIN0000DOP 1209 1209 Processed 12/05/2023 1495255623 PEDAMAMU SAYAMMA UNION BANK OF INDIA(508500)
658 NIDAMANUR TS-23-040-003-004/010124
(YERRABALLI) 		3623040000NRG24050520230368520 05/05/2023 liMgayya 3623040WL008744 liMgayya 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1495255662 Mr. MASIMUKKU LINGAIAH CENTRAL BANK OF INDIA(607115)
659 NIDAMANUR TS-23-040-003-004/010124
(YERRABALLI) 		3623040000NRG24050520230368521 05/05/2023 mAremma 3623040WL008744 mAremma 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1495255661 Mrs. MASIMUKKU MARAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 NIDAMANUR TS-23-040-003-004/010126
(YERRABALLI) 		3623040000NRG24050520230368523 05/05/2023 lacchamma 3623040WL008744 lacchamma 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1495255695 MR MUDI LAXMAMMA STATE BANK OF INDIA(508548)
661 NIDAMANUR TS-23-040-003-004/010126
(YERRABALLI) 		3623040000NRG24050520230368522 05/05/2023 rAjayya 3623040WL008744 rAjayya 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1495255658 Mr. MUDI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 NIDAMANUR TS-23-040-003-004/010143
(YERRABALLI) 		3623040000NRG24050520230368525 05/05/2023 Parvathamma 3623040WL008744 Parvathamma 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1495255710 Mrs. KOTTE PARVATHAMMA CENTRAL BANK OF INDIA(607115)
663 NIDAMANUR TS-23-040-003-004/010143
(YERRABALLI) 		3623040000NRG24050520230368524 05/05/2023 veMkanna 3623040WL008744 veMkanna 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1495255698 Mr. KOTTE VENKANNA CENTRAL BANK OF INDIA(607115)
664 NIDAMANUR TS-23-040-003-004/010144
(YERRABALLI) 		3623040000NRG24050520230368526 05/05/2023 liMgamma 3623040WL008744 liMgamma 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1495255671 Mrs. KOTTE LINGAMMA CENTRAL BANK OF INDIA(607115)
665 NIDAMANUR TS-23-040-003-004/010162
(YERRABALLI) 		3623040000NRG24050520230368528 05/05/2023 lakShmamma 3623040WL008744 lakShmamma 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1495255836 lakShmamma Shivaratri GENERAL POST OFFICE(607245)
666 NIDAMANUR TS-23-040-003-004/010162
(YERRABALLI) 		3623040000NRG24050520230368527 05/05/2023 rAmulu 3623040WL008744 rAmulu 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1495255834 SIVARATRI RAMULU S/O ADIVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
667 NIDAMANUR TS-23-040-003-004/010178
(YERRABALLI) 		3623040000NRG24050520230368530 05/05/2023 lakShmamma 3623040WL008744 lakShmamma 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1495255666 Mrs. KODADALA BITCHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 NIDAMANUR TS-23-040-003-004/010178
(YERRABALLI) 		3623040000NRG24050520230368529 05/05/2023 veMkayya 3623040WL008744 veMkayya 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1495255833 KODADALA VENKAIAH UNION BANK OF INDIA(508500)
669 NIDAMANUR TS-23-040-003-004/010236
(YERRABALLI) 		3623040000NRG24050520230368532 05/05/2023 maMgamma 3623040WL008744 maMgamma 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255699 Mrs. MANNEM MANGAMMA CENTRAL BANK OF INDIA(607115)
670 NIDAMANUR TS-23-040-003-004/010291
(YERRABALLI) 		3623040000NRG24050520230368533 05/05/2023 gopayya 3623040WL008744 gopayya 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1495255664 gopayya Merugu GENERAL POST OFFICE(607245)
671 NIDAMANUR TS-23-040-003-004/010291
(YERRABALLI) 		3623040000NRG24050520230368534 05/05/2023 padma 3623040WL008744 padma 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1495255665 Mrs. MERUGU PADMA CENTRAL BANK OF INDIA(607115)
672 NIDAMANUR TS-23-040-003-004/010346
(YERRABALLI) 		3623040000NRG24050520230368536 05/05/2023 Raamulamma 3623040WL008744 Raamulamma 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255705 Mrs. SIRIGIRI RAMULAMMA CENTRAL BANK OF INDIA(607115)
673 NIDAMANUR TS-23-040-003-004/010346
(YERRABALLI) 		3623040000NRG24050520230368535 05/05/2023 Sudakar Reddy 3623040WL008744 Sudakar Reddy 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255697 Mr. SURUGURU SUDHAKAR REDDY CENTRAL BANK OF INDIA(607115)
674 NIDAMANUR TS-23-040-003-004/010372
(YERRABALLI) 		3623040000NRG24050520230368537 05/05/2023 Padma 3623040WL008744 Padma 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255703 Mrs. MARUTHI PADMA CENTRAL BANK OF INDIA(607115)
675 NIDAMANUR TS-23-040-003-004/010394
(YERRABALLI) 		3623040000NRG24050520230368540 05/05/2023 kanakamma 3623040WL008744 kanakamma 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495255709 THUNGATHURTHI KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
676 NIDAMANUR TS-23-040-003-004/010394
(YERRABALLI) 		3623040000NRG24050520230368538 05/05/2023 Nirguna 3623040WL008744 Nirguna 00710 SBIN0000DOP 1350 1350 Processed 12/05/2023 1495255475 THUNGATHURTHI NIRGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
677 NIDAMANUR TS-23-040-003-004/010394
(YERRABALLI) 		3623040000NRG24050520230368539 05/05/2023 Veerabadrayya 3623040WL008744 Veerabadrayya 00710 SBIN0000DOP 1350 1350 Processed 12/05/2023 1495255503 MR THUNGATHURTHI VEERABHADRAIAH STATE BANK OF INDIA(508548)
678 NIDAMANUR TS-23-040-003-004/010406
(YERRABALLI) 		3623040000NRG24050520230368542 05/05/2023 Lakshmamam 3623040WL008744 Lakshmamam 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255672 MASIMUKKU LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
679 NIDAMANUR TS-23-040-003-004/010406
(YERRABALLI) 		3623040000NRG24050520230368541 05/05/2023 Saidulu 3623040WL008744 Saidulu 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255696 Mr. MASIMUKKU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 NIDAMANUR TS-23-040-003-004/010421
(YERRABALLI) 		3623040000NRG24050520230368543 05/05/2023 Bikshareddy 3623040WL008744 Bikshareddy 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1495255708 Mr. PUTTA BIKSHAREDDY CENTRAL BANK OF INDIA(607115)
681 NIDAMANUR TS-23-040-003-004/010421
(YERRABALLI) 		3623040000NRG24050520230368544 05/05/2023 Rajitha 3623040WL008744 Rajitha 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1495255504 Mrs. PUTTA RAJITHA CENTRAL BANK OF INDIA(607115)
682 NIDAMANUR TS-23-040-003-004/010444
(YERRABALLI) 		3623040000NRG24050520230368546 05/05/2023 bikshapamma 3623040WL008744 bikshapamma 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1495255716 bikshapamma mannem mannem GENERAL POST OFFICE(607245)
683 NIDAMANUR TS-23-040-003-004/010444
(YERRABALLI) 		3623040000NRG24050520230368545 05/05/2023 Lingaiah 3623040WL008744 Lingaiah 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1495255701 Mr. Mannem Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24050520230368548 05/05/2023 Lakshmamma 3623040WL008744 Lakshmamma 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255713 KALURI. LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
685 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24050520230368550 05/05/2023 Nagamma 3623040WL008744 Nagamma 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255714 Mrs. KALLURI NAGAMANI CENTRAL BANK OF INDIA(607115)
686 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24050520230368547 05/05/2023 Raji Reddy 3623040WL008744 Raji Reddy 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255473 Mr. RAJI REDDY KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 NIDAMANUR TS-23-040-003-004/010481
(YERRABALLI) 		3623040000NRG24050520230368549 05/05/2023 Venkat Reddi 3623040WL008744 Venkat Reddi 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1495255694 Mr. VENKAT REDDY KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 NIDAMANUR TS-23-040-003-004/010504
(YERRABALLI) 		3623040000NRG24050520230368555 05/05/2023 mArayya 3623040WL008744 mArayya 00710 SBIN0000DOP 304 304 Processed 12/05/2023 1495255717 Mr. SANDRALA MARAIAH CENTRAL BANK OF INDIA(607115)
689 NIDAMANUR TS-23-040-003-004/010504
(YERRABALLI) 		3623040000NRG24050520230368554 05/05/2023 Rajalingam 3623040WL008744 Rajalingam 00710 SBIN0000DOP 152 152 Processed 12/05/2023 1495255655 MR SANDRALA RAJALINGAM STATE BANK OF INDIA(508548)
690 NIDAMANUR TS-23-040-003-004/010505
(YERRABALLI) 		3623040000NRG24050520230368556 05/05/2023 Madhusudan 3623040WL008744 Madhusudan 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1495255470 Mr. SANDRALA MADHUSUDAN CENTRAL BANK OF INDIA(607115)
691 NIDAMANUR TS-23-040-003-004/010505
(YERRABALLI) 		3623040000NRG24050520230368557 05/05/2023 Ramana 3623040WL008744 Ramana 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1495255711 MRS SANDRALA RAVANAMMA STATE BANK OF INDIA(508548)
692 NIDAMANUR TS-23-040-003-004/010511
(YERRABALLI) 		3623040000NRG24050520230368558 05/05/2023 Saidulu 3623040WL008744 Saidulu 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1495255712 RAYINABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
693 NIDAMANUR TS-23-040-003-004/010513
(YERRABALLI) 		3623040000NRG24050520230368561 05/05/2023 Padma 3623040WL008744 Padma 00710 SBIN0000DOP 762 762 Processed 12/05/2023 1495255707 Mrs. KALLURI PADMA CENTRAL BANK OF INDIA(607115)
694 NIDAMANUR TS-23-040-003-004/010513
(YERRABALLI) 		3623040000NRG24050520230368560 05/05/2023 Venkatreddy 3623040WL008744 Venkatreddy 00710 SBIN0000DOP 762 762 Processed 12/05/2023 1495255706 Mr. VENKAT REDDY S O BALA NARASIMHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 NIDAMANUR TS-23-040-003-004/010521
(YERRABALLI) 		3623040000NRG24050520230368562 05/05/2023 Anitha 3623040WL008744 Anitha 00710 SBIN0000DOP 457 457 Processed 12/05/2023 1495255673 Mrs. KALLURI ANITHA CENTRAL BANK OF INDIA(607115)
696 NIDAMANUR TS-23-040-003-004/010539
(YERRABALLI) 		3623040000NRG24050520230368563 05/05/2023 Lakshmamma 3623040WL008744 Lakshmamma 00710 SBIN0000DOP 1199 1199 Processed 12/05/2023 1495255471 Mrs. KODADALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
697 NIDAMANUR TS-23-040-003-004/010545
(YERRABALLI) 		3623040000NRG24050520230368564 05/05/2023 Mallaiah 3623040WL008744 Mallaiah 00710 SBIN0000DOP 457 457 Processed 12/05/2023 1495255715 Mr. MASIMUKKU MALLAIAH CENTRAL BANK OF INDIA(607115)
698 NIDAMANUR TS-23-040-003-004/010545
(YERRABALLI) 		3623040000NRG24050520230368565 05/05/2023 Somalingamma 3623040WL008744 Somalingamma 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1495255674 Mrs. MASIMUKKU SOMALINGAMMA CENTRAL BANK OF INDIA(607115)
699 NIDAMANUR TS-23-040-011-011/010047
(SAKHAPUR) 		3623040000NRG24050520230369494 05/05/2023 Kaadar 3623040WL008764 Kaadar 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1495255474 Mr. KHADAR SHAKE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 NIDAMANUR TS-23-040-011-011/010178
(SAKHAPUR) 		3623040000NRG24050520230369527 05/05/2023 Somamma 3623040WL008764 Somamma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1495255702 Mrs. SOMAMMA VALLAPUDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 NIDAMANUR TS-23-040-011-011/010188
(SAKHAPUR) 		3623040000NRG24050520230369534 05/05/2023 raju 3623040WL008764 raju 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1495255704 Mr. CHINTALA RAJU . CENTRAL BANK OF INDIA(607115)
702 NIDAMANUR TS-23-040-016-014/090456
(MUKUNDAPURAM) 		3623040000NRG24050520230372136 05/05/2023 sanjeevaredy 3623040WL008878 sanjeevaredy 00710 SBIN0000DOP 670 670 Processed 12/05/2023 1495255838 KATHI SANJIVA REDDY UNION BANK OF INDIA(508500)
703 NIDAMANUR TS-23-040-016-014/090459
(MUKUNDAPURAM) 		3623040000NRG24050520230372137 05/05/2023 lingaaih 3623040WL008878 lingaaih 00710 SBIN0000DOP 670 670 Processed 12/05/2023 1495255949 MR MUDDA LINGAIAH STATE BANK OF INDIA(508548)
704 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24050520230372199 05/05/2023 reshma 3623040WL008878 reshma 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1495255700 SHAIK RESHMA UNION BANK OF INDIA(508500)
SubTotal 58236 58236
Total 501081 501081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_050523APB_FTO_44150 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA P 897
2 NIDAMANUR TS3623040_050523APB_FTO_44150 AXIS BANK UTIB0000801 NALGONDA 911
3 NIDAMANUR TS3623040_050523APB_FTO_44150 Bank of Baroda BARB0NALGON NALGONDA, A.P. 5009
4 NIDAMANUR TS3623040_050523APB_FTO_44150 Canara Bank CNRB0013444 NALAGONDA II 1822
5 NIDAMANUR TS3623040_050523APB_FTO_44150 Canara Bank CNRB0013444 NALGONDA 607
6 NIDAMANUR TS3623040_050523APB_FTO_44150 Central Bank Of India CBIN0281338 DOP 4664
7 NIDAMANUR TS3623040_050523APB_FTO_44150 Central Bank Of India CBIN0281338 NIDAMANOOR 94564
8 NIDAMANUR TS3623040_050523APB_FTO_44150 Central Bank Of India CBIN0283324 NALGONDA 607
9 NIDAMANUR TS3623040_050523APB_FTO_44150 IDBI Bank IBKL0001128 NALGONDA 455
10 NIDAMANUR TS3623040_050523APB_FTO_44150 ICICI BANK ICIC0000599 NALGONDA 3053
11 NIDAMANUR TS3623040_050523APB_FTO_44150 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 1361
12 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0006293 NALGONDA 607
13 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 450
14 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 3000
15 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0020952 NALGONDA 133
16 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0021245 HALIA 2245
17 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 683
18 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0021657 GURRAMPODE 900
19 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 16299
20 NIDAMANUR TS3623040_050523APB_FTO_44150 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1440
21 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0537241 NALGONDA 911
22 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 897
23 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0802867 THUMMADAM 122295
24 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 692
25 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 340
26 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0809772 HALIA 180
27 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 15783
28 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 900
29 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 15754
30 NIDAMANUR TS3623040_050523APB_FTO_44150 UNION BANK OF INDIA UBIN0828670 EXCISE COLONY 1712
31 NIDAMANUR TS3623040_050523APB_FTO_44150 Andhra Pradesh Grameena Vikas Bank APGV0006205 Peddavoora 902
32 NIDAMANUR TS3623040_050523APB_FTO_44150 Andhra Pradesh Grameena Vikas Bank APGV0006206 P A Pally 751
33 NIDAMANUR TS3623040_050523APB_FTO_44150 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 112271
34 NIDAMANUR TS3623040_050523APB_FTO_44150 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 536
35 NIDAMANUR TS3623040_050523APB_FTO_44150 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 451
36 NIDAMANUR TS3623040_050523APB_FTO_44150 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 7714
37 NIDAMANUR TS3623040_050523APB_FTO_44150 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7730
38 NIDAMANUR TS3623040_050523APB_FTO_44150 India Post Payments Bank IPOS0000001 HUZURNAGAR 11272
39 NIDAMANUR TS3623040_050523APB_FTO_44150 India Post Payments Bank IPOS0000001 NALGONDA 1592
40 NIDAMANUR TS3623040_050523APB_FTO_44150 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 455
41 NIDAMANUR TS3623040_050523APB_FTO_44150 DOP SBIN0000DOP General Post Office-CBS 58236

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