Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:43:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_010623APB_FTO_80990
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-23-040-017-020/010466
(NARAMMAGUDEM) 		3623040000NRG24010620230828130 01/06/2023 adireddy 3623040WL018673 adireddy 00032 UTIB0000344 720 720 Processed 08/06/2023 2312539205 Mr. GADDAM ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
2 NIDAMANUR TS-23-040-025-001/030048
(BANTUVARIGUDEM) 		3623040000NRG24010620230826770 01/06/2023 renuka 3623040WL018632 renuka 00032 UTIB0000801 403 403 Processed 08/06/2023 2312539062 Mrs. GUDISE RENUKA CENTRAL BANK OF INDIA(607115)
SubTotal 403 403
3 NIDAMANUR TS-23-040-025-001/010664
(BANTUVARIGUDEM) 		3623040000NRG24010620230817215 01/06/2023 sarita 3623040WL018351 sarita 00045 BARB0NALGON 668 668 Processed 08/06/2023 2312539266 Mrs. MERUGU SARITHA CENTRAL BANK OF INDIA(607115)
4 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24010620230826752 01/06/2023 veMkanna 3623040WL018632 veMkanna 00045 BARB0NALGON 537 537 Processed 08/06/2023 2312539264 Mr. JINUKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NIDAMANUR TS-23-040-025-001/030044
(BANTUVARIGUDEM) 		3623040000NRG24010620230826763 01/06/2023 rAmaliMgayya 3623040WL018632 rAmaliMgayya 00045 BARB0NALGON 537 537 Processed 08/06/2023 2312539265 GUNDEBOINA RAMALINGAIAH BANK OF BARODA(606985)
6 NIDAMANUR TS-23-040-025-001/030072
(BANTUVARIGUDEM) 		3623040000NRG24010620230826792 01/06/2023 vasaMta 3623040WL018632 vasaMta 00045 BARB0NALGON 537 537 Processed 08/06/2023 2312539259 vasaMta Merugu GENERAL POST OFFICE(607245)
7 NIDAMANUR TS-23-040-025-001/030124
(BANTUVARIGUDEM) 		3623040000NRG24010620230826828 01/06/2023 Shamkarayya 3623040WL018632 Shamkarayya 00045 BARB0NALGON 806 806 Processed 08/06/2023 2312539258 GUNDEBOYINA SHANKARAIAH BANK OF BARODA(606985)
8 NIDAMANUR TS-23-040-025-001/030192
(BANTUVARIGUDEM) 		3623040000NRG24010620230826845 01/06/2023 sarita 3623040WL018632 sarita 00045 BARB0NALGON 671 671 Processed 08/06/2023 2312539261 Merugu Saritha BANK OF BARODA(606985)
9 NIDAMANUR TS-23-040-025-001/030193
(BANTUVARIGUDEM) 		3623040000NRG24010620230826846 01/06/2023 nAgarAju 3623040WL018632 nAgarAju 00045 BARB0NALGON 537 537 Processed 08/06/2023 2312539262 MERUGU NAGARAJU UNION BANK OF INDIA(508500)
10 NIDAMANUR TS-23-040-025-001/030200
(BANTUVARIGUDEM) 		3623040000NRG24010620230826852 01/06/2023 Saidulu 3623040WL018632 Saidulu 00045 BARB0NALGON 537 537 Processed 08/06/2023 2312539263 Mr. MERUGU SAIDALU CENTRAL BANK OF INDIA(607115)
11 NIDAMANUR TS-23-040-025-001/030213
(BANTUVARIGUDEM) 		3623040000NRG24010620230826856 01/06/2023 vinOd kumaar 3623040WL018632 vinOd kumaar 00045 BARB0NALGON 403 403 Processed 08/06/2023 2312539260 Mr. GUNDEBOINA VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5233 5233
12 NIDAMANUR TS-23-040-041-001/010225
(YERRAGUDEM) 		3623040000NRG24010620230823223 01/06/2023 PADMA 3623040WL018555 PADMA 00048 BKID0008687 929 929 Processed 08/06/2023 2312538755 PALLA PADMA UNION BANK OF INDIA(508500)
13 NIDAMANUR TS-23-040-041-001/030229
(YERRAGUDEM) 		3623040000NRG24010620230823365 01/06/2023 PILLI SANDHYA 3623040WL018555 PILLI SANDHYA 00048 BKID0008687 417 417 Processed 08/06/2023 2312538756 PILLI SANDHYA UNION BANK OF INDIA(508500)
SubTotal 1346 1346
14 NIDAMANUR TS-23-040-041-001/030020
(YERRAGUDEM) 		3623040000NRG24010620230823241 01/06/2023 masthan 3623040WL018555 masthan 00078 CNRB0000776 397 397 Processed 08/06/2023 2312539210 TERPATI MASTHAN CANARA BANK(508532)
SubTotal 397 397
15 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24010620230826741 01/06/2023 Ravi 3623040WL018632 Ravi 00078 CNRB0013444 671 671 Processed 08/06/2023 2312539361 Mr. GUNDEBOINA RAVI CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24010620230826754 01/06/2023 srinivasu 3623040WL018632 srinivasu 00078 CNRB0013444 134 134 Processed 08/06/2023 2312539362 Mr. JINUKULA SRINIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 805 805
17 NIDAMANUR TS-23-040-003-004/010270
(YERRABALLI) 		3623040000NRG24010620230827537 01/06/2023 Mamatha 3623040WL018652 Mamatha 00089 CBIN0281338 421 421 Processed 08/06/2023 2312538991 Mrs. PATTETI MAMATHA CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-003-004/010581
(YERRABALLI) 		3623040000NRG24010620230827545 01/06/2023 Mr JULAKANTI JAYAMMA 3623040WL018652 Mr JULAKANTI JAYAMMA 00089 CBIN0281338 422 422 Processed 08/06/2023 2312538785 Mr. JULAKANTI JAYAMMA CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-003-004/020122
(YERRABALLI) 		3623040000NRG24010620230827614 01/06/2023 ramulamma 3623040WL018652 ramulamma 00089 CBIN0281338 562 562 Processed 08/06/2023 2312539425 Mrs. MEESALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
20 NIDAMANUR TS-23-040-003-004/020131
(YERRABALLI) 		3623040000NRG24010620230827617 01/06/2023 kamalamma 3623040WL018652 kamalamma 00089 CBIN0281338 562 562 Processed 08/06/2023 2312539376 Mrs. MISALA KAMALAMMA CENTRAL BANK OF INDIA(607115)
21 NIDAMANUR TS-23-040-003-004/020141
(YERRABALLI) 		3623040000NRG24010620230827625 01/06/2023 venkanna 3623040WL018652 venkanna 00089 CBIN0281338 281 281 Processed 08/06/2023 2312538992 Mr. KONDA VENKANNA CENTRAL BANK OF INDIA(607115)
22 NIDAMANUR TS-23-040-003-004/020143
(YERRABALLI) 		3623040000NRG24010620230827628 01/06/2023 manmada reddi 3623040WL018652 manmada reddi 00089 CBIN0281338 562 562 Processed 08/06/2023 2312538766 JULAKANTI MANMADA REDDY UNION BANK OF INDIA(508500)
23 NIDAMANUR TS-23-040-003-004/4010795
(YERRABALLI) 		3623040000NRG24010620230827634 01/06/2023 Mrs NARSING JYOTHI 3623040WL018652 Mrs NARSING JYOTHI 00089 CBIN0281338 562 562 Processed 08/06/2023 2312539426 NARSING JYOTHI INDIAN OVERSEAS BANK(508541)
24 NIDAMANUR TS-23-040-005-006/010160
(VUTKUR) 		3623040000NRG24010620230819888 01/06/2023 shOBa 3623040WL018447 shOBa 00089 CBIN0281338 1091 1091 Processed 08/06/2023 2312538881 NARSING SOBHA ICICI BANK LTD(508534)
25 NIDAMANUR TS-23-040-005-006/010227
(VUTKUR) 		3623040000NRG24010620230819945 01/06/2023 lakshmamma 3623040WL018447 lakshmamma 00089 CBIN0281338 139 139 Processed 08/06/2023 2312538880 CHINTHAMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIDAMANUR TS-23-040-005-006/010465
(VUTKUR) 		3623040000NRG24010620230820040 01/06/2023 kavitha 3623040WL018447 kavitha 00089 CBIN0281338 881 881 Processed 08/06/2023 2312539436 Miss. KONDA KAVITHA CENTRAL BANK OF INDIA(607115)
27 NIDAMANUR TS-23-040-005-006/010530
(VUTKUR) 		3623040000NRG24010620230820063 01/06/2023 China Raamulu 3623040WL018447 China Raamulu 00089 CBIN0281338 750 750 Processed 08/06/2023 2312539252 Mr. NARSING CHINA RAMULU CENTRAL BANK OF INDIA(607115)
28 NIDAMANUR TS-23-040-005-006/010530
(VUTKUR) 		3623040000NRG24010620230820062 01/06/2023 Yaadamma 3623040WL018447 Yaadamma 00089 CBIN0281338 750 750 Processed 08/06/2023 2312539270 NARSING YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 NIDAMANUR TS-23-040-008-008/010001
(MUPPARAM) 		3623040000NRG24010620230827650 01/06/2023 dEvadAnaM 3623040WL018654 dEvadAnaM 00089 CBIN0281338 1017 1017 Processed 08/06/2023 2312538886 shObha Cherkupalli GENERAL POST OFFICE(607245)
30 NIDAMANUR TS-23-040-008-008/010001
(MUPPARAM) 		3623040000NRG24010620230827651 01/06/2023 shObha 3623040WL018654 shObha 00089 CBIN0281338 1017 1017 Processed 08/06/2023 2312538888 Mrs. SHOBHRANI CHERUKUPALLI CENTRAL BANK OF INDIA(607115)
31 NIDAMANUR TS-23-040-008-008/010003
(MUPPARAM) 		3623040000NRG24010620230827652 01/06/2023 durgayya 3623040WL018654 durgayya 00089 CBIN0281338 850 850 Processed 08/06/2023 2312539302 Mr. ALAMPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NIDAMANUR TS-23-040-008-008/010003
(MUPPARAM) 		3623040000NRG24010620230827653 01/06/2023 padma 3623040WL018654 padma 00089 CBIN0281338 850 850 Processed 08/06/2023 2312538942 Mrs. ALAMPALLI PADMA CENTRAL BANK OF INDIA(607115)
33 NIDAMANUR TS-23-040-008-008/010042
(MUPPARAM) 		3623040000NRG24010620230827659 01/06/2023 laccayya 3623040WL018654 laccayya 00089 CBIN0281338 1017 1017 Processed 08/06/2023 2312539419 laccayya Cilukala GENERAL POST OFFICE(607245)
34 NIDAMANUR TS-23-040-008-008/010042
(MUPPARAM) 		3623040000NRG24010620230827658 01/06/2023 pApayya 3623040WL018654 pApayya 00089 CBIN0281338 1017 1017 Processed 08/06/2023 2312538885 Mr. PAPAIAH CHILAKALA CENTRAL BANK OF INDIA(607115)
35 NIDAMANUR TS-23-040-008-008/010042
(MUPPARAM) 		3623040000NRG24010620230827662 01/06/2023 ramana 3623040WL018654 ramana 00089 CBIN0281338 1194 1194 Processed 08/06/2023 2312539453 CHILUKALA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 NIDAMANUR TS-23-040-008-008/010055
(MUPPARAM) 		3623040000NRG24010620230827663 01/06/2023 nAgamma 3623040WL018654 nAgamma 00089 CBIN0281338 850 850 Processed 08/06/2023 2312539273 KUNAPURI NAGAMMA W/O SATHYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 NIDAMANUR TS-23-040-008-008/010069
(MUPPARAM) 		3623040000NRG24010620230827665 01/06/2023 SrInu 3623040WL018654 SrInu 00089 CBIN0281338 1194 1194 Processed 08/06/2023 2312538944 Mr. MEREDDY SRINU CENTRAL BANK OF INDIA(607115)
38 NIDAMANUR TS-23-040-008-008/010078
(MUPPARAM) 		3623040000NRG24010620230827667 01/06/2023 jAnayya 3623040WL018654 jAnayya 00089 CBIN0281338 850 850 Processed 08/06/2023 2312538924 Mr. JANAIAH THUMMALA S O VENKATAIAH THU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIDAMANUR TS-23-040-008-008/010078
(MUPPARAM) 		3623040000NRG24010620230827668 01/06/2023 uma 3623040WL018654 uma 00089 CBIN0281338 850 850 Processed 08/06/2023 2312538895 Mrs. UMA THUMMALA CENTRAL BANK OF INDIA(607115)
40 NIDAMANUR TS-23-040-008-008/010090
(MUPPARAM) 		3623040000NRG24010620230827669 01/06/2023 koMDalu 3623040WL018654 koMDalu 00089 CBIN0281338 680 680 Processed 08/06/2023 2312539357 MR MATHANGI KONDALU STATE BANK OF INDIA(508548)
41 NIDAMANUR TS-23-040-008-008/010092
(MUPPARAM) 		3623040000NRG24010620230827671 01/06/2023 Samkarayya 3623040WL018654 Samkarayya 00089 CBIN0281338 1194 1194 Processed 08/06/2023 2312538925 Mr. SHANKARAIAH CHERUKUPALLY CENTRAL BANK OF INDIA(607115)
42 NIDAMANUR TS-23-040-008-008/010096
(MUPPARAM) 		3623040000NRG24010620230827673 01/06/2023 sunita 3623040WL018654 sunita 00089 CBIN0281338 171 171 Processed 08/06/2023 2312539360 ALAMPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIDAMANUR TS-23-040-008-008/010099
(MUPPARAM) 		3623040000NRG24010620230827675 01/06/2023 ramaNa 3623040WL018654 ramaNa 00089 CBIN0281338 1194 1194 Processed 08/06/2023 2312539380 ALAMPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIDAMANUR TS-23-040-008-008/010105
(MUPPARAM) 		3623040000NRG24010620230827677 01/06/2023 saidamma 3623040WL018654 saidamma 00089 CBIN0281338 510 510 Processed 08/06/2023 2312539318 Mrs. SAIDAMMA CHERUKUPALLI CENTRAL BANK OF INDIA(607115)
45 NIDAMANUR TS-23-040-008-008/010105
(MUPPARAM) 		3623040000NRG24010620230827676 01/06/2023 SrInu 3623040WL018654 SrInu 00089 CBIN0281338 510 510 Processed 08/06/2023 2312538926 Mr. CHERUKUPALLI SRINU CENTRAL BANK OF INDIA(607115)
46 NIDAMANUR TS-23-040-008-008/010150
(MUPPARAM) 		3623040000NRG24010620230827679 01/06/2023 Kamtayya 3623040WL018654 Kamtayya 00089 CBIN0281338 1020 1020 Processed 08/06/2023 2312538884 Kanthaiah Mereddy GENERAL POST OFFICE(607245)
47 NIDAMANUR TS-23-040-008-008/010152
(MUPPARAM) 		3623040000NRG24010620230827680 01/06/2023 Naagaraaju 3623040WL018654 Naagaraaju 00089 CBIN0281338 850 850 Processed 08/06/2023 2312538784 Mr. ORSU NAGARAJU CENTRAL BANK OF INDIA(607115)
48 NIDAMANUR TS-23-040-008-008/010169
(MUPPARAM) 		3623040000NRG24010620230827682 01/06/2023 Premalata 3623040WL018654 Premalata 00089 CBIN0281338 1020 1020 Processed 08/06/2023 2312538889 Mrs. GHANAPURAM PREMALATHA CENTRAL BANK OF INDIA(607115)
49 NIDAMANUR TS-23-040-008-008/010169
(MUPPARAM) 		3623040000NRG24010620230827681 01/06/2023 Srinivas 3623040WL018654 Srinivas 00089 CBIN0281338 1020 1020 Processed 08/06/2023 2312538890 GHANAPURAM SRINIVAS UNION BANK OF INDIA(508500)
50 NIDAMANUR TS-23-040-008-008/010206
(MUPPARAM) 		3623040000NRG24010620230827683 01/06/2023 mangamma 3623040WL018654 mangamma 00089 CBIN0281338 676 676 Processed 08/06/2023 2312539415 Mrs. MUNAGA MANGAMMA CENTRAL BANK OF INDIA(607115)
51 NIDAMANUR TS-23-040-008-008/010221
(MUPPARAM) 		3623040000NRG24010620230827686 01/06/2023 saidayya 3623040WL018654 saidayya 00089 CBIN0281338 845 845 Processed 08/06/2023 2312539423 Mr. KUNAPURI SAIDAIAH CENTRAL BANK OF INDIA(607115)
52 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24010620230827692 01/06/2023 krishnaprasad 3623040WL018654 krishnaprasad 00089 CBIN0281338 850 850 Processed 08/06/2023 2312539315 Mr. KRISHNA PRASAD JILLA CENTRAL BANK OF INDIA(607115)
53 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24010620230827694 01/06/2023 shirisha 3623040WL018654 shirisha 00089 CBIN0281338 1020 1020 Processed 08/06/2023 2312539438 SHIRISHA IRIGI BANK OF BARODA(606985)
54 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24010620230827691 01/06/2023 Vemkatamma 3623040WL018654 Vemkatamma 00089 CBIN0281338 850 850 Processed 08/06/2023 2312539359 Mrs. JILLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
55 NIDAMANUR TS-23-040-008-008/010280
(MUPPARAM) 		3623040000NRG24010620230827696 01/06/2023 Naagamma 3623040WL018654 Naagamma 00089 CBIN0281338 509 509 Processed 08/06/2023 2312538891 MR GOURI SRI SAMBAVANA SANGAM STATE BANK OF INDIA(508548)
56 NIDAMANUR TS-23-040-008-008/010323
(MUPPARAM) 		3623040000NRG24010620230827697 01/06/2023 Raaju 3623040WL018654 Raaju 00089 CBIN0281338 845 845 Processed 08/06/2023 2312539304 AKULA RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 NIDAMANUR TS-23-040-008-008/010339
(MUPPARAM) 		3623040000NRG24010620230827701 01/06/2023 Mamgamma 3623040WL018654 Mamgamma 00089 CBIN0281338 845 845 Processed 08/06/2023 2312538892 Mrs. KANCHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NIDAMANUR TS-23-040-008-008/010339
(MUPPARAM) 		3623040000NRG24010620230827700 01/06/2023 Papayya 3623040WL018654 Papayya 00089 CBIN0281338 845 845 Processed 08/06/2023 2312538786 KANCHI PAPAIAH S/O SALENDRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 NIDAMANUR TS-23-040-008-008/010347
(MUPPARAM) 		3623040000NRG24010620230827702 01/06/2023 Sridevi 3623040WL018654 Sridevi 00089 CBIN0281338 689 689 Processed 08/06/2023 2312539434 Sridevi Gorlla GENERAL POST OFFICE(607245)
60 NIDAMANUR TS-23-040-008-008/010417
(MUPPARAM) 		3623040000NRG24010620230827705 01/06/2023 Sujaata 3623040WL018654 Sujaata 00089 CBIN0281338 848 848 Processed 08/06/2023 2312539364 Mrs. SUJATHA CHALLA CENTRAL BANK OF INDIA(607115)
61 NIDAMANUR TS-23-040-008-008/010444
(MUPPARAM) 		3623040000NRG24010620230827708 01/06/2023 Padma 3623040WL018654 Padma 00089 CBIN0281338 845 845 Processed 08/06/2023 2312539413 Padma Allam GENERAL POST OFFICE(607245)
62 NIDAMANUR TS-23-040-008-008/010487
(MUPPARAM) 		3623040000NRG24010620230827710 01/06/2023 Lakshmi 3623040WL018654 Lakshmi 00089 CBIN0281338 1017 1017 Processed 08/06/2023 2312538990 Mrs. PUTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
63 NIDAMANUR TS-23-040-008-008/010491
(MUPPARAM) 		3623040000NRG24010620230827711 01/06/2023 Venkatamma 3623040WL018654 Venkatamma 00089 CBIN0281338 845 845 Processed 08/06/2023 2312539411 Mrs. ANNEBOINA VENKATAMMA CENTRAL BANK OF INDIA(607115)
64 NIDAMANUR TS-23-040-008-008/010503
(MUPPARAM) 		3623040000NRG24010620230827712 01/06/2023 LAVAKUMAR 3623040WL018654 LAVAKUMAR 00089 CBIN0281338 1017 1017 Processed 08/06/2023 2312538887 LAVAKUMAR parika parika GENERAL POST OFFICE(607245)
65 NIDAMANUR TS-23-040-008-008/010506
(MUPPARAM) 		3623040000NRG24010620230827713 01/06/2023 Pichamma 3623040WL018654 Pichamma 00089 CBIN0281338 169 169 Processed 08/06/2023 2312539409 KOREKKA PITCHAMMA UNION BANK OF INDIA(508500)
66 NIDAMANUR TS-23-040-008-008/010547
(MUPPARAM) 		3623040000NRG24010620230827717 01/06/2023 Alivelu 3623040WL018654 Alivelu 00089 CBIN0281338 345 345 Processed 08/06/2023 2312538923 Mrs. ALIVELU THUMMALA CENTRAL BANK OF INDIA(607115)
67 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24010620230827718 01/06/2023 Balakoti 3623040WL018654 Balakoti 00089 CBIN0281338 845 845 Processed 08/06/2023 2312538716 Mr. MIRAPA BALAKOTI CENTRAL BANK OF INDIA(607115)
68 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24010620230827719 01/06/2023 Iswaramma 3623040WL018654 Iswaramma 00089 CBIN0281338 850 850 Processed 08/06/2023 2312538774 Mrs. MIRAPA ESHWARAMMA W/O BALAKOTI CENTRAL BANK OF INDIA(607115)
69 NIDAMANUR TS-23-040-008-008/010549
(MUPPARAM) 		3623040000NRG24010620230827720 01/06/2023 Prasad 3623040WL018654 Prasad 00089 CBIN0281338 850 850 Processed 08/06/2023 2312538882 Prasad Mirapa GENERAL POST OFFICE(607245)
70 NIDAMANUR TS-23-040-008-008/010556
(MUPPARAM) 		3623040000NRG24010620230827721 01/06/2023 Jayamma 3623040WL018654 Jayamma 00089 CBIN0281338 1014 1014 Processed 08/06/2023 2312539381 Mrs. VALLAMALLA JAYAMMA CENTRAL BANK OF INDIA(607115)
71 NIDAMANUR TS-23-040-008-008/010558
(MUPPARAM) 		3623040000NRG24010620230827722 01/06/2023 Janaiah 3623040WL018654 Janaiah 00089 CBIN0281338 845 845 Processed 08/06/2023 2312538893 Mr. JANAIAH CHARAKA CENTRAL BANK OF INDIA(607115)
72 NIDAMANUR TS-23-040-008-008/010558
(MUPPARAM) 		3623040000NRG24010620230827723 01/06/2023 Manujala 3623040WL018654 Manujala 00089 CBIN0281338 338 338 Processed 08/06/2023 2312539323 Mrs. CHAKRA MANJULA CENTRAL BANK OF INDIA(607115)
73 NIDAMANUR TS-23-040-008-008/010586
(MUPPARAM) 		3623040000NRG24010620230827728 01/06/2023 kavitha 3623040WL018654 kavitha 00089 CBIN0281338 1014 1014 Processed 08/06/2023 2312539355 Mrs. MARRI KAVITHA CENTRAL BANK OF INDIA(607115)
74 NIDAMANUR TS-23-040-008-008/010586
(MUPPARAM) 		3623040000NRG24010620230827727 01/06/2023 ravi 3623040WL018654 ravi 00089 CBIN0281338 845 845 Processed 08/06/2023 2312539253 ravi marri GENERAL POST OFFICE(607245)
75 NIDAMANUR TS-23-040-008-008/010633
(MUPPARAM) 		3623040000NRG24010620230827731 01/06/2023 Manga 3623040WL018654 Manga 00089 CBIN0281338 845 845 Processed 08/06/2023 2312539416 Manga dosakayala dosakaya GENERAL POST OFFICE(607245)
76 NIDAMANUR TS-23-040-008-008/010651
(MUPPARAM) 		3623040000NRG24010620230827732 01/06/2023 vasu 3623040WL018654 vasu 00089 CBIN0281338 1014 1014 Processed 08/06/2023 2312539379 Mrs. Manupati yesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NIDAMANUR TS-23-040-008-008/010651
(MUPPARAM) 		3623040000NRG24010620230827733 01/06/2023 yesumani 3623040WL018654 yesumani 00089 CBIN0281338 1014 1014 Processed 08/06/2023 2312539378 MANUPATI YESUMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 NIDAMANUR TS-23-040-008-008/010724
(MUPPARAM) 		3623040000NRG24010620230827737 01/06/2023 saidamma 3623040WL018654 saidamma 00089 CBIN0281338 1014 1014 Processed 08/06/2023 2312538883 MR DARAM SAIDAMMA STATE BANK OF INDIA(508548)
79 NIDAMANUR TS-23-040-018-015/010012
(VENIGANDLA) 		3623040000NRG24010620230819403 01/06/2023 maNemma 3623040WL018430 maNemma 00089 CBIN0281338 1100 1100 Processed 08/06/2023 2312538778 Mrs. MANEMMA MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NIDAMANUR TS-23-040-025-001/010316
(BANTUVARIGUDEM) 		3623040000NRG24010620230826719 01/06/2023 Aruna 3623040WL018632 Aruna 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538935 Mrs. GUNDEBOINA ARUNAMMA CENTRAL BANK OF INDIA(607115)
81 NIDAMANUR TS-23-040-025-001/010316
(BANTUVARIGUDEM) 		3623040000NRG24010620230826718 01/06/2023 raambabu 3623040WL018632 raambabu 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539256 Mr. GUNDEBOINA RAMBABU CENTRAL BANK OF INDIA(607115)
82 NIDAMANUR TS-23-040-025-001/010317
(BANTUVARIGUDEM) 		3623040000NRG24010620230826721 01/06/2023 Arunamma 3623040WL018632 Arunamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538937 Mrs. GUNDEBOINA RANAMMA CENTRAL BANK OF INDIA(607115)
83 NIDAMANUR TS-23-040-025-001/010601
(BANTUVARIGUDEM) 		3623040000NRG24010620230826724 01/06/2023 duramma 3623040WL018632 duramma 00089 CBIN0281338 806 806 Processed 08/06/2023 2312539311 GUNDEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIDAMANUR TS-23-040-025-001/010627
(BANTUVARIGUDEM) 		3623040000NRG24010620230826725 01/06/2023 vanaja 3623040WL018632 vanaja 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539316 Mrs. VANAJA GUNDEBOINA CENTRAL BANK OF INDIA(607115)
85 NIDAMANUR TS-23-040-025-001/010632
(BANTUVARIGUDEM) 		3623040000NRG24010620230826728 01/06/2023 durgabavani 3623040WL018632 durgabavani 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538934 GUNDEBOINA DURGABHAVANI BANK OF BARODA(606985)
86 NIDAMANUR TS-23-040-025-001/010632
(BANTUVARIGUDEM) 		3623040000NRG24010620230826727 01/06/2023 paramesh 3623040WL018632 paramesh 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538986 PARAMESH BUDIGA BANK OF BARODA(606985)
87 NIDAMANUR TS-23-040-025-001/010636
(BANTUVARIGUDEM) 		3623040000NRG24010620230817213 01/06/2023 venu 3623040WL018351 venu 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539319 THUTIPALLI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIDAMANUR TS-23-040-025-001/030006
(BANTUVARIGUDEM) 		3623040000NRG24010620230826733 01/06/2023 veMkaTamma 3623040WL018632 veMkaTamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539218 Mrs. GUDEBOINA VENKATAMMA CENTRAL BANK OF INDIA(607115)
89 NIDAMANUR TS-23-040-025-001/030010
(BANTUVARIGUDEM) 		3623040000NRG24010620230826734 01/06/2023 mallayya 3623040WL018632 mallayya 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538773 Mr. MERUGU MALLAIAH CENTRAL BANK OF INDIA(607115)
90 NIDAMANUR TS-23-040-025-001/030012
(BANTUVARIGUDEM) 		3623040000NRG24010620230826736 01/06/2023 veMkanna 3623040WL018632 veMkanna 00089 CBIN0281338 806 806 Processed 08/06/2023 2312538729 GUNDEBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIDAMANUR TS-23-040-025-001/030015
(BANTUVARIGUDEM) 		3623040000NRG24010620230826738 01/06/2023 rENamma 3623040WL018632 rENamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539363 Mrs. PITTALA RENUKA CENTRAL BANK OF INDIA(607115)
92 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24010620230826740 01/06/2023 satyamayya 3623040WL018632 satyamayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538820 Mr. GUNDEBOINA SATHYAM CENTRAL BANK OF INDIA(607115)
93 NIDAMANUR TS-23-040-025-001/030021
(BANTUVARIGUDEM) 		3623040000NRG24010620230826745 01/06/2023 ganEsh 3623040WL018632 ganEsh 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538938 JINKALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIDAMANUR TS-23-040-025-001/030021
(BANTUVARIGUDEM) 		3623040000NRG24010620230826743 01/06/2023 viShNayya 3623040WL018632 viShNayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539412 JINUKULA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24010620230817219 01/06/2023 pavan 3623040WL018351 pavan 00089 CBIN0281338 534 534 Processed 08/06/2023 2312538987 GUNDEBOINA PAVAN BANK OF BARODA(606985)
96 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24010620230817217 01/06/2023 veMkanna 3623040WL018351 veMkanna 00089 CBIN0281338 668 668 Processed 08/06/2023 2312538727 Mr. GUNDEBOINA VENKANNA S/O BHIKSHAMAIAH CENTRAL BANK OF INDIA(607115)
97 NIDAMANUR TS-23-040-025-001/030026
(BANTUVARIGUDEM) 		3623040000NRG24010620230826748 01/06/2023 alivElu 3623040WL018632 alivElu 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539215 Mrs. GUNDEBOINA ALIVELU CENTRAL BANK OF INDIA(607115)
98 NIDAMANUR TS-23-040-025-001/030026
(BANTUVARIGUDEM) 		3623040000NRG24010620230826747 01/06/2023 rAMbAbu 3623040WL018632 rAMbAbu 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539306 Mr. GUNDEBOINA RAMBABU CENTRAL BANK OF INDIA(607115)
99 NIDAMANUR TS-23-040-025-001/030029
(BANTUVARIGUDEM) 		3623040000NRG24010620230826749 01/06/2023 aMjamma 3623040WL018632 aMjamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539216 Mrs. GUNDEBOINA ANJAMMA CENTRAL BANK OF INDIA(607115)
100 NIDAMANUR TS-23-040-025-001/030030
(BANTUVARIGUDEM) 		3623040000NRG24010620230826750 01/06/2023 liMgayya 3623040WL018632 liMgayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538719 Mr. BUDIGE LINGAIAH CENTRAL BANK OF INDIA(607115)
101 NIDAMANUR TS-23-040-025-001/030030
(BANTUVARIGUDEM) 		3623040000NRG24010620230826751 01/06/2023 pApamma 3623040WL018632 pApamma 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539375 Mrs. BUDIGE PAPAMMA CENTRAL BANK OF INDIA(607115)
102 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24010620230826753 01/06/2023 kOTamma 3623040WL018632 kOTamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539217 Mrs. JINAKALA KOTAMMA CENTRAL BANK OF INDIA(607115)
103 NIDAMANUR TS-23-040-025-001/030034
(BANTUVARIGUDEM) 		3623040000NRG24010620230826757 01/06/2023 Mrs SUNITHA 3623040WL018632 Mrs SUNITHA 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539325 Mrs. OUROJU SUNITHA SUNITHA CENTRAL BANK OF INDIA(607115)
104 NIDAMANUR TS-23-040-025-001/030034
(BANTUVARIGUDEM) 		3623040000NRG24010620230826756 01/06/2023 veMkaTEshaM 3623040WL018632 veMkaTEshaM 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538941 Mr. AROJU VENKATESHAM CENTRAL BANK OF INDIA(607115)
105 NIDAMANUR TS-23-040-025-001/030035
(BANTUVARIGUDEM) 		3623040000NRG24010620230826758 01/06/2023 rAmulu 3623040WL018632 rAmulu 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538725 Mr. GUNDEBOINA RAMULU CENTRAL BANK OF INDIA(607115)
106 NIDAMANUR TS-23-040-025-001/030040
(BANTUVARIGUDEM) 		3623040000NRG24010620230826759 01/06/2023 rAmaliMgayya 3623040WL018632 rAmaliMgayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538818 Mr. BUDIGA RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
107 NIDAMANUR TS-23-040-025-001/030040
(BANTUVARIGUDEM) 		3623040000NRG24010620230826760 01/06/2023 sOmamma 3623040WL018632 sOmamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538721 Mrs. BUDIGA SOMAMMA CENTRAL BANK OF INDIA(607115)
108 NIDAMANUR TS-23-040-025-001/030042
(BANTUVARIGUDEM) 		3623040000NRG24010620230826761 01/06/2023 aMjayya 3623040WL018632 aMjayya 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539368 Mr. GUNDEBOINA ANJAIAH CENTRAL BANK OF INDIA(607115)
109 NIDAMANUR TS-23-040-025-001/030046
(BANTUVARIGUDEM) 		3623040000NRG24010620230826765 01/06/2023 veMkanna 3623040WL018632 veMkanna 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538776 PITTALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIDAMANUR TS-23-040-025-001/030047
(BANTUVARIGUDEM) 		3623040000NRG24010620230826766 01/06/2023 jAnayya 3623040WL018632 jAnayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538726 Mr. GUNDEBOINA JANAIAH CENTRAL BANK OF INDIA(607115)
111 NIDAMANUR TS-23-040-025-001/030047
(BANTUVARIGUDEM) 		3623040000NRG24010620230826768 01/06/2023 Lalitha 3623040WL018632 Lalitha 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539247 Mrs. GUNDEBOINA LALITHA CENTRAL BANK OF INDIA(607115)
112 NIDAMANUR TS-23-040-025-001/030047
(BANTUVARIGUDEM) 		3623040000NRG24010620230826767 01/06/2023 Lingamma 3623040WL018632 Lingamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539356 Mrs. GUNDEBOINA LINGAMMA CENTRAL BANK OF INDIA(607115)
113 NIDAMANUR TS-23-040-025-001/030049
(BANTUVARIGUDEM) 		3623040000NRG24010620230826772 01/06/2023 suneeta 3623040WL018632 suneeta 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539370 Ms. GUNDEBOYINA SUNEETHA CENTRAL BANK OF INDIA(607115)
114 NIDAMANUR TS-23-040-025-001/030052
(BANTUVARIGUDEM) 		3623040000NRG24010620230826773 01/06/2023 rAma mallayya 3623040WL018632 rAma mallayya 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538782 Mr. GUNDEBOINA MALLAIAH CENTRAL BANK OF INDIA(607115)
115 NIDAMANUR TS-23-040-025-001/030053
(BANTUVARIGUDEM) 		3623040000NRG24010620230826774 01/06/2023 liMgayya 3623040WL018632 liMgayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538817 Mr. MARUGU LINGAIAH CENTRAL BANK OF INDIA(607115)
116 NIDAMANUR TS-23-040-025-001/030053
(BANTUVARIGUDEM) 		3623040000NRG24010620230826775 01/06/2023 yAdamma 3623040WL018632 yAdamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538723 Mrs. MERUGU YADAMMA CENTRAL BANK OF INDIA(607115)
117 NIDAMANUR TS-23-040-025-001/030056
(BANTUVARIGUDEM) 		3623040000NRG24010620230826777 01/06/2023 charanraju 3623040WL018632 charanraju 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539305 Mr. KODANDA CHARAN RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIDAMANUR TS-23-040-025-001/030062
(BANTUVARIGUDEM) 		3623040000NRG24010620230826778 01/06/2023 liMgayya 3623040WL018632 liMgayya 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538728 MERUGU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIDAMANUR TS-23-040-025-001/030063
(BANTUVARIGUDEM) 		3623040000NRG24010620230826780 01/06/2023 ravindar 3623040WL018632 ravindar 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539321 Mr. MERUGU RAVEENDER CENTRAL BANK OF INDIA(607115)
120 NIDAMANUR TS-23-040-025-001/030063
(BANTUVARIGUDEM) 		3623040000NRG24010620230826781 01/06/2023 shaMkaramma 3623040WL018632 shaMkaramma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538939 Mrs. MERUGU SHANKARAMMA CENTRAL BANK OF INDIA(607115)
121 NIDAMANUR TS-23-040-025-001/030064
(BANTUVARIGUDEM) 		3623040000NRG24010620230826783 01/06/2023 lakShmayya 3623040WL018632 lakShmayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539308 Mrs. GUNDEBOINA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
122 NIDAMANUR TS-23-040-025-001/030067
(BANTUVARIGUDEM) 		3623040000NRG24010620230826787 01/06/2023 Anusha 3623040WL018632 Anusha 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538932 GUNDEBOYINA ANUSHA BANK OF BARODA(606985)
123 NIDAMANUR TS-23-040-025-001/030067
(BANTUVARIGUDEM) 		3623040000NRG24010620230826786 01/06/2023 maMgamma 3623040WL018632 maMgamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539219 Mrs. GUDEBOINA MANGAMMA CENTRAL BANK OF INDIA(607115)
124 NIDAMANUR TS-23-040-025-001/030068
(BANTUVARIGUDEM) 		3623040000NRG24010620230826789 01/06/2023 kAshamma 3623040WL018632 kAshamma 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539214 Mrs. GUNDEBOINA KASHAMMA CENTRAL BANK OF INDIA(607115)
125 NIDAMANUR TS-23-040-025-001/030070
(BANTUVARIGUDEM) 		3623040000NRG24010620230817221 01/06/2023 lalita 3623040WL018351 lalita 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539372 Mrs. THUTIPALLI LALITHA CENTRAL BANK OF INDIA(607115)
126 NIDAMANUR TS-23-040-025-001/030070
(BANTUVARIGUDEM) 		3623040000NRG24010620230817220 01/06/2023 rAmaliMgayya 3623040WL018351 rAmaliMgayya 00089 CBIN0281338 534 534 Processed 08/06/2023 2312538781 Mr. TOOTUPALLY RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
127 NIDAMANUR TS-23-040-025-001/030072
(BANTUVARIGUDEM) 		3623040000NRG24010620230826791 01/06/2023 shaMkarayya 3623040WL018632 shaMkarayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538819 MARUGU SHANKAR BANK OF BARODA(606985)
128 NIDAMANUR TS-23-040-025-001/030073
(BANTUVARIGUDEM) 		3623040000NRG24010620230826794 01/06/2023 Nagaraju 3623040WL018632 Nagaraju 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539211 Mr. AMUROJU NAGARAJU CENTRAL BANK OF INDIA(607115)
129 NIDAMANUR TS-23-040-025-001/030073
(BANTUVARIGUDEM) 		3623040000NRG24010620230826793 01/06/2023 yalamaMchamma 3623040WL018632 yalamaMchamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538946 Mrs. AMAROJU ELAMANCHAMMA CENTRAL BANK OF INDIA(607115)
130 NIDAMANUR TS-23-040-025-001/030074
(BANTUVARIGUDEM) 		3623040000NRG24010620230817222 01/06/2023 veeramma 3623040WL018351 veeramma 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539267 Mrs. MERUGU VEERAMMA CENTRAL BANK OF INDIA(607115)
131 NIDAMANUR TS-23-040-025-001/030075
(BANTUVARIGUDEM) 		3623040000NRG24010620230826796 01/06/2023 aMjamma 3623040WL018632 aMjamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538984 Mrs. MERUGU ANJAMMA CENTRAL BANK OF INDIA(607115)
132 NIDAMANUR TS-23-040-025-001/030076
(BANTUVARIGUDEM) 		3623040000NRG24010620230817224 01/06/2023 mallayya 3623040WL018351 mallayya 00089 CBIN0281338 668 668 Processed 08/06/2023 2312538783 Mr. GUNDEBOINA MALLAIAH CENTRAL BANK OF INDIA(607115)
133 NIDAMANUR TS-23-040-025-001/030076
(BANTUVARIGUDEM) 		3623040000NRG24010620230817225 01/06/2023 padma 3623040WL018351 padma 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539272 Mrs. GUNDEBOINA PADMA CENTRAL BANK OF INDIA(607115)
134 NIDAMANUR TS-23-040-025-001/030079
(BANTUVARIGUDEM) 		3623040000NRG24010620230817226 01/06/2023 Mr SHANKARAIAH 3623040WL018351 Mr SHANKARAIAH 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539420 Mr. JINUKULA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NIDAMANUR TS-23-040-025-001/030079
(BANTUVARIGUDEM) 		3623040000NRG24010620230817227 01/06/2023 shaMkaramma 3623040WL018351 shaMkaramma 00089 CBIN0281338 401 401 Processed 08/06/2023 2312539373 Mrs. JINUKULA SANKARAMMA CENTRAL BANK OF INDIA(607115)
136 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24010620230817228 01/06/2023 iddayya 3623040WL018351 iddayya 00089 CBIN0281338 668 668 Processed 08/06/2023 2312538816 Mr. GUNDEBOINA IDDAIAH CENTRAL BANK OF INDIA(607115)
137 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24010620230817229 01/06/2023 ramaNamma 3623040WL018351 ramaNamma 00089 CBIN0281338 401 401 Processed 08/06/2023 2312539374 Mrs. GUNDEBOINA RAMANA CENTRAL BANK OF INDIA(607115)
138 NIDAMANUR TS-23-040-025-001/030082
(BANTUVARIGUDEM) 		3623040000NRG24010620230826800 01/06/2023 bikShgaM 3623040WL018632 bikShgaM 00089 CBIN0281338 403 403 Processed 08/06/2023 2312538780 Mr. GUNDEBOINA BIXAM CENTRAL BANK OF INDIA(607115)
139 NIDAMANUR TS-23-040-025-001/030082
(BANTUVARIGUDEM) 		3623040000NRG24010620230826797 01/06/2023 Lingaiah 3623040WL018632 Lingaiah 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538988 Mr. GUNDEBOINA LINGAIAH INDIAN BANK(607105)
140 NIDAMANUR TS-23-040-025-001/030082
(BANTUVARIGUDEM) 		3623040000NRG24010620230826801 01/06/2023 pArvatamma 3623040WL018632 pArvatamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538983 Mrs. GUNDEBOINA BARATHAMMA CENTRAL BANK OF INDIA(607115)
141 NIDAMANUR TS-23-040-025-001/030085
(BANTUVARIGUDEM) 		3623040000NRG24010620230817233 01/06/2023 nAgamma 3623040WL018351 nAgamma 00089 CBIN0281338 668 668 Processed 08/06/2023 2312539358 Mrs. GUNDEBOINA NAGAMMA CENTRAL BANK OF INDIA(607115)
142 NIDAMANUR TS-23-040-025-001/030086
(BANTUVARIGUDEM) 		3623040000NRG24010620230826804 01/06/2023 kRuShNamma 3623040WL018632 kRuShNamma 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539257 Mrs. MERUGU KRISTAMMA CENTRAL BANK OF INDIA(607115)
143 NIDAMANUR TS-23-040-025-001/030087
(BANTUVARIGUDEM) 		3623040000NRG24010620230826805 01/06/2023 ramaNayya 3623040WL018632 ramaNayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538936 THUTIPALLI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIDAMANUR TS-23-040-025-001/030090
(BANTUVARIGUDEM) 		3623040000NRG24010620230826806 01/06/2023 bAlayya 3623040WL018632 bAlayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538777 PITTALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIDAMANUR TS-23-040-025-001/030090
(BANTUVARIGUDEM) 		3623040000NRG24010620230826807 01/06/2023 nAgamma 3623040WL018632 nAgamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539326 Mrs. PITTALA NAGAMANI NAGAMANI CENTRAL BANK OF INDIA(607115)
146 NIDAMANUR TS-23-040-025-001/030093
(BANTUVARIGUDEM) 		3623040000NRG24010620230826808 01/06/2023 mAramma 3623040WL018632 mAramma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539417 Mrs. GUNDEBOYINA MAREMMA CENTRAL BANK OF INDIA(607115)
147 NIDAMANUR TS-23-040-025-001/030098
(BANTUVARIGUDEM) 		3623040000NRG24010620230817234 01/06/2023 Savitramma 3623040WL018351 Savitramma 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539269 Mrs. AMROJU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
148 NIDAMANUR TS-23-040-025-001/030101
(BANTUVARIGUDEM) 		3623040000NRG24010620230826810 01/06/2023 mangamma 3623040WL018632 mangamma 00089 CBIN0281338 134 134 Processed 08/06/2023 2312538982 Mrs. THOTAPALLI MANGAMMA CENTRAL BANK OF INDIA(607115)
149 NIDAMANUR TS-23-040-025-001/030107
(BANTUVARIGUDEM) 		3623040000NRG24010620230826814 01/06/2023 Arjun 3623040WL018632 Arjun 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538933 Mr. PITTALA ARJUN CENTRAL BANK OF INDIA(607115)
150 NIDAMANUR TS-23-040-025-001/030107
(BANTUVARIGUDEM) 		3623040000NRG24010620230826813 01/06/2023 madhu 3623040WL018632 madhu 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539418 Mr. PITTALA MADHU CENTRAL BANK OF INDIA(607115)
151 NIDAMANUR TS-23-040-025-001/030107
(BANTUVARIGUDEM) 		3623040000NRG24010620230826811 01/06/2023 Marayya 3623040WL018632 Marayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538775 Mr. PITTALA YADAIAH CENTRAL BANK OF INDIA(607115)
152 NIDAMANUR TS-23-040-025-001/030107
(BANTUVARIGUDEM) 		3623040000NRG24010620230826812 01/06/2023 parvatamma 3623040WL018632 parvatamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538717 parvatamma Pittala GENERAL POST OFFICE(607245)
153 NIDAMANUR TS-23-040-025-001/030108
(BANTUVARIGUDEM) 		3623040000NRG24010620230826816 01/06/2023 pramElamma 3623040WL018632 pramElamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539327 Mrs. GUNDEBOINA PRAMEELA CENTRAL BANK OF INDIA(607115)
154 NIDAMANUR TS-23-040-025-001/030108
(BANTUVARIGUDEM) 		3623040000NRG24010620230826815 01/06/2023 Ramalingayya 3623040WL018632 Ramalingayya 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538779 Mr. GUNDABOINA RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
155 NIDAMANUR TS-23-040-025-001/030116
(BANTUVARIGUDEM) 		3623040000NRG24010620230826818 01/06/2023 Amishamma 3623040WL018632 Amishamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539371 Mrs. TUTIPALLY AMSHAMMA CENTRAL BANK OF INDIA(607115)
156 NIDAMANUR TS-23-040-025-001/030116
(BANTUVARIGUDEM) 		3623040000NRG24010620230826817 01/06/2023 Chandrayya 3623040WL018632 Chandrayya 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538943 Mr. THUTIPALLI CHANDRAIAH CENTRAL BANK OF INDIA(607115)
157 NIDAMANUR TS-23-040-025-001/030119
(BANTUVARIGUDEM) 		3623040000NRG24010620230826822 01/06/2023 Bagyalaxmi 3623040WL018632 Bagyalaxmi 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538948 Mrs. MERUGU BHAGYA LAXMI CENTRAL BANK OF INDIA(607115)
158 NIDAMANUR TS-23-040-025-001/030119
(BANTUVARIGUDEM) 		3623040000NRG24010620230826821 01/06/2023 Saidulu 3623040WL018632 Saidulu 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539377 MERUGU SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 NIDAMANUR TS-23-040-025-001/030120
(BANTUVARIGUDEM) 		3623040000NRG24010620230826824 01/06/2023 Vemkamma 3623040WL018632 Vemkamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539365 Mrs. BIRABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
160 NIDAMANUR TS-23-040-025-001/030121
(BANTUVARIGUDEM) 		3623040000NRG24010620230826827 01/06/2023 pushpamma 3623040WL018632 pushpamma 00089 CBIN0281338 403 403 Processed 08/06/2023 2312539248 Mrs. GUNDEBOINA PUSHPALATHA CENTRAL BANK OF INDIA(607115)
161 NIDAMANUR TS-23-040-025-001/030121
(BANTUVARIGUDEM) 		3623040000NRG24010620230826826 01/06/2023 Raamalimgayya 3623040WL018632 Raamalimgayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539307 Mr. GUNDEBOINA RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
162 NIDAMANUR TS-23-040-025-001/030124
(BANTUVARIGUDEM) 		3623040000NRG24010620230826829 01/06/2023 Jaanamma 3623040WL018632 Jaanamma 00089 CBIN0281338 806 806 Processed 08/06/2023 2312539249 Mrs. GUNDEBOINA JANAMMA CENTRAL BANK OF INDIA(607115)
163 NIDAMANUR TS-23-040-025-001/030127
(BANTUVARIGUDEM) 		3623040000NRG24010620230826832 01/06/2023 Lakshmamma 3623040WL018632 Lakshmamma 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539454 Mrs. GUNDEBOINA LAXMAMMA CENTRAL BANK OF INDIA(607115)
164 NIDAMANUR TS-23-040-025-001/030127
(BANTUVARIGUDEM) 		3623040000NRG24010620230826831 01/06/2023 Limgayya 3623040WL018632 Limgayya 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539317 Mr. LINGAIAH GUNDABOINA CENTRAL BANK OF INDIA(607115)
165 NIDAMANUR TS-23-040-025-001/030127
(BANTUVARIGUDEM) 		3623040000NRG24010620230817236 01/06/2023 srikanth 3623040WL018351 srikanth 00089 CBIN0281338 401 401 Processed 08/06/2023 2312539212 Mr. GUNDEBOINA SRIKANTH CENTRAL BANK OF INDIA(607115)
166 NIDAMANUR TS-23-040-025-001/030129
(BANTUVARIGUDEM) 		3623040000NRG24010620230826833 01/06/2023 Yaadayya 3623040WL018632 Yaadayya 00089 CBIN0281338 403 403 Processed 08/06/2023 2312538949 Mr. MERUGU YADAIAH CENTRAL BANK OF INDIA(607115)
167 NIDAMANUR TS-23-040-025-001/030132
(BANTUVARIGUDEM) 		3623040000NRG24010620230826836 01/06/2023 Mallamma 3623040WL018632 Mallamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538815 Mrs. GUNDEBOINA YALLAMMA CENTRAL BANK OF INDIA(607115)
168 NIDAMANUR TS-23-040-025-001/030166
(BANTUVARIGUDEM) 		3623040000NRG24010620230826838 01/06/2023 Tirupatamma 3623040WL018632 Tirupatamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538940 Mrs. KATTIKARLA THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
169 NIDAMANUR TS-23-040-025-001/030170
(BANTUVARIGUDEM) 		3623040000NRG24010620230817237 01/06/2023 Mallayya 3623040WL018351 Mallayya 00089 CBIN0281338 534 534 Processed 08/06/2023 2312538772 Mr. P MALLAIAH CENTRAL BANK OF INDIA(607115)
170 NIDAMANUR TS-23-040-025-001/030179
(BANTUVARIGUDEM) 		3623040000NRG24010620230817241 01/06/2023 Mallamma 3623040WL018351 Mallamma 00089 CBIN0281338 401 401 Processed 08/06/2023 2312539369 Mrs. GUNDEBOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
171 NIDAMANUR TS-23-040-025-001/030179
(BANTUVARIGUDEM) 		3623040000NRG24010620230817242 01/06/2023 Nagaiah 3623040WL018351 Nagaiah 00089 CBIN0281338 534 534 Processed 08/06/2023 2312539322 Mr. GUNDEBOINA NAGAIAH CENTRAL BANK OF INDIA(607115)
172 NIDAMANUR TS-23-040-025-001/030183
(BANTUVARIGUDEM) 		3623040000NRG24010620230826839 01/06/2023 Shankar 3623040WL018632 Shankar 00089 CBIN0281338 671 671 Processed 08/06/2023 2312539309 Mr. GUNDEBOINA SHANKER CENTRAL BANK OF INDIA(607115)
173 NIDAMANUR TS-23-040-025-001/030183
(BANTUVARIGUDEM) 		3623040000NRG24010620230826840 01/06/2023 Sunita 3623040WL018632 Sunita 00089 CBIN0281338 671 671 Processed 08/06/2023 2312538947 Mrs. GUNDEBOINA SUNITHA CENTRAL BANK OF INDIA(607115)
174 NIDAMANUR TS-23-040-025-001/030186
(BANTUVARIGUDEM) 		3623040000NRG24010620230826841 01/06/2023 Venkatamma 3623040WL018632 Venkatamma 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539213 Mrs. BILLAKANTI VENKATAMMA CENTRAL BANK OF INDIA(607115)
175 NIDAMANUR TS-23-040-025-001/030189
(BANTUVARIGUDEM) 		3623040000NRG24010620230826842 01/06/2023 sandha 3623040WL018632 sandha 00089 CBIN0281338 537 537 Processed 08/06/2023 2312539435 Mrs. GUNDEBOINA SANDHYA CENTRAL BANK OF INDIA(607115)
176 NIDAMANUR TS-23-040-025-001/030195
(BANTUVARIGUDEM) 		3623040000NRG24010620230826849 01/06/2023 srinu 3623040WL018632 srinu 00089 CBIN0281338 537 537 Processed 08/06/2023 2312538981 Mr. GUNDEBOINA SRINU CENTRAL BANK OF INDIA(607115)
177 NIDAMANUR TS-23-040-025-001/030212
(BANTUVARIGUDEM) 		3623040000NRG24010620230817246 01/06/2023 vajramma 3623040WL018351 vajramma 00089 CBIN0281338 267 267 Processed 08/06/2023 2312538771 Mrs. GUNDEBOINA VAJRAMMA W/O VENKATAIAH CENTRAL BANK OF INDIA(607115)
178 NIDAMANUR TS-23-040-041-001/030001
(YERRAGUDEM) 		3623040000NRG24010620230823226 01/06/2023 alivElu 3623040WL018555 alivElu 00089 CBIN0281338 929 929 Processed 08/06/2023 2312538978 Mrs. BEJAWADA ALIVELU CENTRAL BANK OF INDIA(607115)
179 NIDAMANUR TS-23-040-041-001/030008
(YERRAGUDEM) 		3623040000NRG24010620230823227 01/06/2023 aMjamma 3623040WL018555 aMjamma 00089 CBIN0281338 929 929 Processed 08/06/2023 2312539320 Mrs. DOMALAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24010620230823230 01/06/2023 Mrs liMgamma 3623040WL018555 Mrs liMgamma 00089 CBIN0281338 407 407 Processed 08/06/2023 2312538927 Mrs. MARRY LINGAMMA CENTRAL BANK OF INDIA(607115)
181 NIDAMANUR TS-23-040-041-001/030010
(YERRAGUDEM) 		3623040000NRG24010620230823229 01/06/2023 shaMkarayya 3623040WL018555 shaMkarayya 00089 CBIN0281338 186 186 Processed 08/06/2023 2312538763 MARRI SANKARAIAH KOTAK MAHINDRA BANK LTD(607420)
182 NIDAMANUR TS-23-040-041-001/030014
(YERRAGUDEM) 		3623040000NRG24010620230823233 01/06/2023 suguNamma 3623040WL018555 suguNamma 00089 CBIN0281338 679 679 Processed 08/06/2023 2312539432 EDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIDAMANUR TS-23-040-041-001/030016
(YERRAGUDEM) 		3623040000NRG24010620230823235 01/06/2023 bakka lacchayya 3623040WL018555 bakka lacchayya 00089 CBIN0281338 543 543 Processed 08/06/2023 2312538732 Mr. NEELAM BAKKA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
184 NIDAMANUR TS-23-040-041-001/030017
(YERRAGUDEM) 		3623040000NRG24010620230823237 01/06/2023 SUJATHA 3623040WL018555 SUJATHA 00089 CBIN0281338 136 136 Processed 08/06/2023 2312539424 EDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24010620230823239 01/06/2023 jAnamma 3623040WL018555 jAnamma 00089 CBIN0281338 397 397 Processed 08/06/2023 2312538979 BARI JANAMMA UNION BANK OF INDIA(508500)
186 NIDAMANUR TS-23-040-041-001/030018
(YERRAGUDEM) 		3623040000NRG24010620230823238 01/06/2023 MARAIAH 3623040WL018555 MARAIAH 00089 CBIN0281338 543 543 Processed 08/06/2023 2312538770 BARI MARAIAH UCO BANK(607066)
187 NIDAMANUR TS-23-040-041-001/030021
(YERRAGUDEM) 		3623040000NRG24010620230823243 01/06/2023 subhadra 3623040WL018555 subhadra 00089 CBIN0281338 662 662 Processed 08/06/2023 2312539271 Mrs. THERAPATI SUBHADRA CENTRAL BANK OF INDIA(607115)
188 NIDAMANUR TS-23-040-041-001/030030
(YERRAGUDEM) 		3623040000NRG24010620230823246 01/06/2023 narsiMhma 3623040WL018555 narsiMhma 00089 CBIN0281338 662 662 Processed 08/06/2023 2312539312 Mr. PULA NARSIMHA CENTRAL BANK OF INDIA(607115)
189 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24010620230823252 01/06/2023 gOpAlu 3623040WL018555 gOpAlu 00089 CBIN0281338 397 397 Processed 08/06/2023 2312538768 Mr. DESHAGANI GOPAL CENTRAL BANK OF INDIA(607115)
190 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24010620230823256 01/06/2023 lakShmayya 3623040WL018555 lakShmayya 00089 CBIN0281338 662 662 Processed 08/06/2023 2312538764 Mr. GUNDEBOINA LAXMAIAH CENTRAL BANK OF INDIA(607115)
191 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24010620230823257 01/06/2023 rEvatamma 3623040WL018555 rEvatamma 00089 CBIN0281338 131 131 Processed 08/06/2023 2312538762 Mrs. GUNDEBOINA REVATHAMMA CENTRAL BANK OF INDIA(607115)
192 NIDAMANUR TS-23-040-041-001/030039
(YERRAGUDEM) 		3623040000NRG24010620230823262 01/06/2023 shaMkarayya 3623040WL018555 shaMkarayya 00089 CBIN0281338 131 131 Processed 08/06/2023 2312538731 Mr. NEELAM SHANKARAIAH CENTRAL BANK OF INDIA(607115)
193 NIDAMANUR TS-23-040-041-001/030041
(YERRAGUDEM) 		3623040000NRG24010620230823264 01/06/2023 kAshirAmulu 3623040WL018555 kAshirAmulu 00089 CBIN0281338 131 131 Processed 08/06/2023 2312538765 Mr. NASABOINA KASHI RAMULU CENTRAL BANK OF INDIA(607115)
194 NIDAMANUR TS-23-040-041-001/030054
(YERRAGUDEM) 		3623040000NRG24010620230823274 01/06/2023 lakShmamma 3623040WL018555 lakShmamma 00089 CBIN0281338 393 393 Processed 08/06/2023 2312538724 Mr. NEELAM LINGAIAH & N.LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
195 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24010620230823275 01/06/2023 borrayya 3623040WL018555 borrayya 00089 CBIN0281338 393 393 Processed 08/06/2023 2312538722 Mr. NEELAM BORRAIAH CENTRAL BANK OF INDIA(607115)
196 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24010620230823277 01/06/2023 lakShmamma 3623040WL018555 lakShmamma 00089 CBIN0281338 120 120 Processed 08/06/2023 2312539422 Mrs. NEELAM LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
197 NIDAMANUR TS-23-040-041-001/030075
(YERRAGUDEM) 		3623040000NRG24010620230823286 01/06/2023 shankar 3623040WL018555 shankar 00089 CBIN0281338 120 120 Processed 08/06/2023 2312539301 NEELAM SHANKAR BANK OF BARODA(606985)
198 NIDAMANUR TS-23-040-041-001/030075
(YERRAGUDEM) 		3623040000NRG24010620230823284 01/06/2023 veMkaTayya 3623040WL018555 veMkaTayya 00089 CBIN0281338 120 120 Processed 08/06/2023 2312538733 Mr. NEELAM VENKATAIAH CENTRAL BANK OF INDIA(607115)
199 NIDAMANUR TS-23-040-041-001/030082
(YERRAGUDEM) 		3623040000NRG24010620230823292 01/06/2023 liMgamma 3623040WL018555 liMgamma 00089 CBIN0281338 602 602 Processed 08/06/2023 2312538767 Mrs. NEELAM LINGAMMA CENTRAL BANK OF INDIA(607115)
200 NIDAMANUR TS-23-040-041-001/030085
(YERRAGUDEM) 		3623040000NRG24010620230823293 01/06/2023 kAshayya 3623040WL018555 kAshayya 00089 CBIN0281338 241 241 Processed 08/06/2023 2312538761 NEELAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIDAMANUR TS-23-040-041-001/030088
(YERRAGUDEM) 		3623040000NRG24010620230823297 01/06/2023 KAYATHI BAGAYAMMA 3623040WL018555 KAYATHI BAGAYAMMA 00089 CBIN0281338 482 482 Processed 08/06/2023 2312539433 Mrs. BAGYAMMA KAYITHI CENTRAL BANK OF INDIA(607115)
202 NIDAMANUR TS-23-040-041-001/030089
(YERRAGUDEM) 		3623040000NRG24010620230823298 01/06/2023 Raamulamma 3623040WL018555 Raamulamma 00089 CBIN0281338 120 120 Processed 08/06/2023 2312538994 Mrs. EDA RAMULAMMA CENTRAL BANK OF INDIA(607115)
203 NIDAMANUR TS-23-040-041-001/030099
(YERRAGUDEM) 		3623040000NRG24010620230823304 01/06/2023 Hemalata 3623040WL018555 Hemalata 00089 CBIN0281338 673 673 Processed 08/06/2023 2312538977 Mrs. LINGAMPALLI SANTHOSHI CENTRAL BANK OF INDIA(607115)
204 NIDAMANUR TS-23-040-041-001/030104
(YERRAGUDEM) 		3623040000NRG24010620230823308 01/06/2023 Danamma 3623040WL018555 Danamma 00089 CBIN0281338 404 404 Processed 08/06/2023 2312539314 Mrs. SANDRALA DHANAMMA CENTRAL BANK OF INDIA(607115)
205 NIDAMANUR TS-23-040-041-001/030106
(YERRAGUDEM) 		3623040000NRG24010620230823310 01/06/2023 Koteshwari 3623040WL018555 Koteshwari 00089 CBIN0281338 673 673 Processed 08/06/2023 2312539429 Mrs. MAMIDI . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NIDAMANUR TS-23-040-041-001/030106
(YERRAGUDEM) 		3623040000NRG24010620230823309 01/06/2023 Parusharamulu 3623040WL018555 Parusharamulu 00089 CBIN0281338 135 135 Processed 08/06/2023 2312538718 Mr. NEELAM PARASHURAMULU CENTRAL BANK OF INDIA(607115)
207 NIDAMANUR TS-23-040-041-001/030108
(YERRAGUDEM) 		3623040000NRG24010620230823312 01/06/2023 sushila 3623040WL018555 sushila 00089 CBIN0281338 404 404 Processed 08/06/2023 2312539431 LINGAMPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NIDAMANUR TS-23-040-041-001/030119
(YERRAGUDEM) 		3623040000NRG24010620230823316 01/06/2023 Shamkarayya 3623040WL018555 Shamkarayya 00089 CBIN0281338 673 673 Processed 08/06/2023 2312538720 NEELAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIDAMANUR TS-23-040-041-001/030125
(YERRAGUDEM) 		3623040000NRG24010620230823317 01/06/2023 Koushamma 3623040WL018555 Koushamma 00089 CBIN0281338 673 673 Processed 08/06/2023 2312538787 Mrs. LINGAMPALLY KOUSHAMMA CENTRAL BANK OF INDIA(607115)
210 NIDAMANUR TS-23-040-041-001/030152
(YERRAGUDEM) 		3623040000NRG24010620230823325 01/06/2023 Raama Limgamma 3623040WL018555 Raama Limgamma 00089 CBIN0281338 512 512 Processed 08/06/2023 2312538929 BANDARU RAMALINGAMMA BANK OF BARODA(606985)
211 NIDAMANUR TS-23-040-041-001/030158
(YERRAGUDEM) 		3623040000NRG24010620230823330 01/06/2023 Durgamma 3623040WL018555 Durgamma 00089 CBIN0281338 639 639 Processed 08/06/2023 2312539310 Mrs. PULA DURGAMMA CENTRAL BANK OF INDIA(607115)
212 NIDAMANUR TS-23-040-041-001/030160
(YERRAGUDEM) 		3623040000NRG24010620230823332 01/06/2023 yadamma 3623040WL018555 yadamma 00089 CBIN0281338 128 128 Processed 08/06/2023 2312538730 Mrs. PILLI YADAMMA CENTRAL BANK OF INDIA(607115)
213 NIDAMANUR TS-23-040-041-001/030161
(YERRAGUDEM) 		3623040000NRG24010620230823333 01/06/2023 Gopamma 3623040WL018555 Gopamma 00089 CBIN0281338 639 639 Processed 08/06/2023 2312538931 Mrs. CHENNAMONI GOPAMMA CENTRAL BANK OF INDIA(607115)
214 NIDAMANUR TS-23-040-041-001/030166
(YERRAGUDEM) 		3623040000NRG24010620230823336 01/06/2023 Parvatamma 3623040WL018555 Parvatamma 00089 CBIN0281338 639 639 Processed 08/06/2023 2312538930 Mrs. TERAPATI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
215 NIDAMANUR TS-23-040-041-001/030188
(YERRAGUDEM) 		3623040000NRG24010620230823341 01/06/2023 peddamma 3623040WL018555 peddamma 00089 CBIN0281338 672 672 Processed 08/06/2023 2312538769 Mrs. BARI PEDDAMMA CENTRAL BANK OF INDIA(607115)
216 NIDAMANUR TS-23-040-041-001/030191
(YERRAGUDEM) 		3623040000NRG24010620230823344 01/06/2023 Saidhamma 3623040WL018555 Saidhamma 00089 CBIN0281338 672 672 Processed 08/06/2023 2312538993 Mrs. MEDARAM SAIDAMMA CENTRAL BANK OF INDIA(607115)
217 NIDAMANUR TS-23-040-041-001/030194
(YERRAGUDEM) 		3623040000NRG24010620230823345 01/06/2023 Rani 3623040WL018555 Rani 00089 CBIN0281338 269 269 Processed 08/06/2023 2312539303 Mrs. NEELAM NIRAJA CENTRAL BANK OF INDIA(607115)
218 NIDAMANUR TS-23-040-041-001/030196
(YERRAGUDEM) 		3623040000NRG24010620230823346 01/06/2023 Nagarjuna 3623040WL018555 Nagarjuna 00089 CBIN0281338 129 129 Processed 08/06/2023 2312538928 Mr. EDA NAGARJUNA CENTRAL BANK OF INDIA(607115)
219 NIDAMANUR TS-23-040-041-001/030201
(YERRAGUDEM) 		3623040000NRG24010620230823349 01/06/2023 Parvathamma 3623040WL018555 Parvathamma 00089 CBIN0281338 129 129 Processed 08/06/2023 2312539421 NEELAM PARVATHAMMA BANK OF BARODA(606985)
220 NIDAMANUR TS-23-040-041-001/030206
(YERRAGUDEM) 		3623040000NRG24010620230823356 01/06/2023 Nagamma 3623040WL018555 Nagamma 00089 CBIN0281338 417 417 Processed 08/06/2023 2312538945 Mrs. NEELAM NAGAMMA CENTRAL BANK OF INDIA(607115)
221 NIDAMANUR TS-23-040-041-001/030206
(YERRAGUDEM) 		3623040000NRG24010620230823355 01/06/2023 Saidulu 3623040WL018555 Saidulu 00089 CBIN0281338 258 258 Processed 08/06/2023 2312539313 Mr. NEELAM SAIDULU CENTRAL BANK OF INDIA(607115)
222 NIDAMANUR TS-23-040-041-001/030222
(YERRAGUDEM) 		3623040000NRG24010620230823363 01/06/2023 Neelam Shankar 3623040WL018555 Neelam Shankar 00089 CBIN0281338 278 278 Processed 08/06/2023 2312538980 Mr. NEELAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 124224 124224
223 NIDAMANUR TS-23-040-008-008/010210
(MUPPARAM) 		3623040000NRG24010620230827684 01/06/2023 raamulu 3623040WL018654 raamulu 00089 CBIN0283324 850 850 Processed 08/06/2023 2312538894 Mr. RAMULU ANEBOINA CENTRAL BANK OF INDIA(607115)
224 NIDAMANUR TS-23-040-008-008/010385
(MUPPARAM) 		3623040000NRG24010620230827704 01/06/2023 kalamma 3623040WL018654 kalamma 00089 CBIN0283324 676 676 Processed 08/06/2023 2312539414 Mrs. ANUMULA KALAMMA CENTRAL BANK OF INDIA(607115)
225 NIDAMANUR TS-23-040-025-001/010639
(BANTUVARIGUDEM) 		3623040000NRG24010620230826729 01/06/2023 Kotesh 3623040WL018632 Kotesh 00089 CBIN0283324 537 537 Processed 08/06/2023 2312539367 Mr. GUNDEBOINA KOTESH CENTRAL BANK OF INDIA(607115)
226 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24010620230823270 01/06/2023 madhu 3623040WL018555 madhu 00089 CBIN0283324 656 656 Processed 08/06/2023 2312539427 NEELAM MADHAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2719 2719
227 NIDAMANUR TS-23-040-017-020/010495
(NARAMMAGUDEM) 		3623040000NRG24010620230828480 01/06/2023 Nagarjuna REddi 3623040WL018685 Nagarjuna REddi 00089 CBIN0284815 720 720 Processed 08/06/2023 2312539366 POSHIREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 720 720
228 NIDAMANUR TS-23-040-021-017/040040
(VALLABHAPURAM) 		3623040000NRG24010620230827912 01/06/2023 NAGARAJU MENDE 3623040WL018665 NAGARAJU MENDE 00176 IDIB000M305 385 385 Processed 08/06/2023 2312539437 MENDE NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 385 385
229 NIDAMANUR TS-23-040-041-001/030217
(YERRAGUDEM) 		3623040000NRG24010620230823360 01/06/2023 SHIVA KUMAR 3623040WL018555 SHIVA KUMAR 00176 IDIB000N009 695 695 Processed 08/06/2023 2312539464 Mrs. GADAGOJU SHIVAKUMAR INDIAN BANK(607105)
SubTotal 695 695
230 NIDAMANUR TS-23-040-025-001/030189
(BANTUVARIGUDEM) 		3623040000NRG24010620230826843 01/06/2023 G NAGAIAH 3623040WL018632 G NAGAIAH 00177 IOBA0001493 537 537 Processed 08/06/2023 2312539239 GUNDEBOINA NAGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 537 537
231 NIDAMANUR TS-23-040-017-020/010319
(NARAMMAGUDEM) 		3623040000NRG24010620230828390 01/06/2023 MAMATHA 3623040WL018685 MAMATHA 00177 IOBA0002351 720 720 Processed 08/06/2023 2312538821 Miss. NAGANABOINA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIDAMANUR TS-23-040-017-020/010516
(NARAMMAGUDEM) 		3623040000NRG24010620230828502 01/06/2023 padma 3623040WL018685 padma 00177 IOBA0002351 720 720 Processed 08/06/2023 2312538822 RAPOLU PADMA INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
233 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG24010620230823361 01/06/2023 Balaiah 3623040WL018555 Balaiah 00227 KVBL0001491 556 556 Processed 08/06/2023 2312539457 MR DESHAGONI BALAIAH STATE BANK OF INDIA(508548)
SubTotal 556 556
234 NIDAMANUR TS-23-040-041-001/030015
(YERRAGUDEM) 		3623040000NRG24010620230823234 01/06/2023 MRS EDA SAVITRAMMA 3623040WL018555 MRS EDA SAVITRAMMA 00354 PUNB0281800 679 679 Processed 08/06/2023 2312538877 EDA SAVITRAMMA PUNJAB NATIONAL BANK(508568)
235 NIDAMANUR TS-23-040-041-001/030035
(YERRAGUDEM) 		3623040000NRG24010620230823251 01/06/2023 sujAta 3623040WL018555 sujAta 00354 PUNB0281800 530 530 Processed 08/06/2023 2312538871 LINGAMPALLY SUJATHA PUNJAB NATIONAL BANK(508568)
236 NIDAMANUR TS-23-040-041-001/030042
(YERRAGUDEM) 		3623040000NRG24010620230823266 01/06/2023 liMgayya 3623040WL018555 liMgayya 00354 PUNB0281800 262 262 Processed 08/06/2023 2312538839 liMgayya Palla GENERAL POST OFFICE(607245)
237 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24010620230823268 01/06/2023 Mr LINGAMPALLI SHANKARAIAH 3623040WL018555 Mr LINGAMPALLI SHANKARAIAH 00354 PUNB0281800 524 524 Processed 08/06/2023 2312538869 LINGAMPALLY SHANKARIAH PUNJAB NATIONAL BANK(508568)
238 NIDAMANUR TS-23-040-041-001/030045
(YERRAGUDEM) 		3623040000NRG24010620230823269 01/06/2023 Mrs LINGAMPALLI SHANKARAMMA 3623040WL018555 Mrs LINGAMPALLI SHANKARAMMA 00354 PUNB0281800 524 524 Processed 08/06/2023 2312538876 Mrs. LINGAMPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NIDAMANUR TS-23-040-041-001/030054
(YERRAGUDEM) 		3623040000NRG24010620230823273 01/06/2023 Lingaiah 3623040WL018555 Lingaiah 00354 PUNB0281800 656 656 Processed 08/06/2023 2312538879 NEELAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIDAMANUR TS-23-040-041-001/030091
(YERRAGUDEM) 		3623040000NRG24010620230823299 01/06/2023 Neelam Alivelu 3623040WL018555 Neelam Alivelu 00354 PUNB0281800 241 241 Processed 08/06/2023 2312538874 Mrs. NEELAM ALIVELU CENTRAL BANK OF INDIA(607115)
241 NIDAMANUR TS-23-040-041-001/030138
(YERRAGUDEM) 		3623040000NRG24010620230823319 01/06/2023 Mr PANDULA MARAIAH 3623040WL018555 Mr PANDULA MARAIAH 00354 PUNB0281800 538 538 Processed 08/06/2023 2312538872 Mr. PANDULA MARAIAH CENTRAL BANK OF INDIA(607115)
242 NIDAMANUR TS-23-040-041-001/030153
(YERRAGUDEM) 		3623040000NRG24010620230823326 01/06/2023 Salamma 3623040WL018555 Salamma 00354 PUNB0281800 128 128 Processed 08/06/2023 2312538873 PILLI SALAMMA PUNJAB NATIONAL BANK(508568)
243 NIDAMANUR TS-23-040-041-001/030154
(YERRAGUDEM) 		3623040000NRG24010620230823328 01/06/2023 Marayya 3623040WL018555 Marayya 00354 PUNB0281800 639 639 Processed 08/06/2023 2312538841 DESAGANI PEDA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 NIDAMANUR TS-23-040-041-001/030160
(YERRAGUDEM) 		3623040000NRG24010620230823331 01/06/2023 Mallayya 3623040WL018555 Mallayya 00354 PUNB0281800 512 512 Processed 08/06/2023 2312538870 PILLI MALLAIAH PUNJAB NATIONAL BANK(508568)
245 NIDAMANUR TS-23-040-041-001/030164
(YERRAGUDEM) 		3623040000NRG24010620230823334 01/06/2023 Limgayya 3623040WL018555 Limgayya 00354 PUNB0281800 639 639 Processed 08/06/2023 2312538878 SAYINI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24010620230823339 01/06/2023 padma 3623040WL018555 padma 00354 PUNB0281800 134 134 Processed 08/06/2023 2312538840 PALLEBOINA PADMA PUNJAB NATIONAL BANK(508568)
247 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG24010620230823362 01/06/2023 MRS DESAGANI MAMATHA 3623040WL018555 MRS DESAGANI MAMATHA 00354 PUNB0281800 695 695 Processed 08/06/2023 2312538875 DESAGANI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6701 6701
248 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24010620230823244 01/06/2023 MR DESAGANI SANKARIAH 3623040WL018555 MR DESAGANI SANKARIAH 00354 PUNB0772300 662 662 Processed 08/06/2023 2312538746 DESAAGANI SANKARAIAH BANK OF BARODA(606985)
249 NIDAMANUR TS-23-040-041-001/030101
(YERRAGUDEM) 		3623040000NRG24010620230823306 01/06/2023 Shamkarayya 3623040WL018555 Shamkarayya 00354 PUNB0772300 538 538 Processed 08/06/2023 2312538745 EEDA SHANKAR PUNJAB NATIONAL BANK(508568)
250 NIDAMANUR TS-23-040-041-001/030212
(YERRAGUDEM) 		3623040000NRG24010620230823358 01/06/2023 Narala Edukondalu 3623040WL018555 Narala Edukondalu 00354 PUNB0772300 556 556 Processed 08/06/2023 2312539467 NARALA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 1756 1756
251 NIDAMANUR TS-23-040-017-020/010505
(NARAMMAGUDEM) 		3623040000NRG24010620230828489 01/06/2023 nagargunareddy 3623040WL018685 nagargunareddy 00415 SBIN0006317 720 720 Processed 08/06/2023 2312539410 BAIREDDI NAGARJUNA REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
252 NIDAMANUR TS-23-040-017-020/010507
(NARAMMAGUDEM) 		3623040000NRG24010620230828492 01/06/2023 srinu 3623040WL018685 srinu 00415 SBIN0006317 720 720 Processed 08/06/2023 2312539254 Mr. RAPOLU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIDAMANUR TS-23-040-017-020/010515
(NARAMMAGUDEM) 		3623040000NRG24010620230828499 01/06/2023 saidulu 3623040WL018685 saidulu 00415 SBIN0006317 720 720 Processed 08/06/2023 2312539251 Mr. RAPOLU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIDAMANUR TS-23-040-017-020/010516
(NARAMMAGUDEM) 		3623040000NRG24010620230828501 01/06/2023 narsayya 3623040WL018685 narsayya 00415 SBIN0006317 720 720 Processed 08/06/2023 2312539250 MR NARSAIAH RAPOLU STATE BANK OF INDIA(508548)
255 NIDAMANUR TS-23-040-025-001/030192
(BANTUVARIGUDEM) 		3623040000NRG24010620230826844 01/06/2023 saidulu 3623040WL018632 saidulu 00415 SBIN0006317 671 671 Processed 08/06/2023 2312539255 MR MARUGU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 3551 3551
256 NIDAMANUR TS-23-040-017-020/010514
(NARAMMAGUDEM) 		3623040000NRG24010620230828149 01/06/2023 pushpalata 3623040WL018673 pushpalata 00415 SBIN0020322 720 720 Processed 08/06/2023 2312539296 PUSHPALATHA GADDAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 720 720
257 NIDAMANUR TS-23-040-017-020/010614
(NARAMMAGUDEM) 		3623040000NRG24010620230828546 01/06/2023 satyavathi 3623040WL018685 satyavathi 00415 SBIN0020323 720 720 Processed 08/06/2023 2312539016 BAIREDDY SATYAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 720 720
258 NIDAMANUR TS-23-040-003-004/020142
(YERRABALLI) 		3623040000NRG24010620230827626 01/06/2023 yamuna 3623040WL018652 yamuna 00415 SBIN0021267 281 281 Processed 08/06/2023 2312538903 GANTEKAMPU YAMUNA BANK OF BARODA(606985)
259 NIDAMANUR TS-23-040-003-004/020596
(YERRABALLI) 		3623040000NRG24010620230827629 01/06/2023 Janareddy 3623040WL018652 Janareddy 00415 SBIN0021267 281 281 Processed 08/06/2023 2312538900 Mr. Bobba Jana Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 562 562
260 NIDAMANUR TS-23-040-003-004/010270
(YERRABALLI) 		3623040000NRG24010620230827536 01/06/2023 esparamma 3623040WL018652 esparamma 00415 SBIN0022026 421 421 Processed 08/06/2023 2312538902 MRS PATTETI ESHWARAMMA STATE BANK OF INDIA(508548)
261 NIDAMANUR TS-23-040-003-004/020010
(YERRABALLI) 		3623040000NRG24010620230827556 01/06/2023 Jyothsna 3623040WL018652 Jyothsna 00415 SBIN0022026 141 141 Processed 08/06/2023 2312538904 MR GUNDIGA JYOTHSNA STATE BANK OF INDIA(508548)
262 NIDAMANUR TS-23-040-003-004/020129
(YERRABALLI) 		3623040000NRG24010620230827615 01/06/2023 sankaraiah 3623040WL018652 sankaraiah 00415 SBIN0022026 703 703 Processed 08/06/2023 2312539324 MR LAKUMALA SHANKARAIAH STATE BANK OF INDIA(508548)
263 NIDAMANUR TS-23-040-003-004/020129
(YERRABALLI) 		3623040000NRG24010620230827616 01/06/2023 swapna 3623040WL018652 swapna 00415 SBIN0022026 703 703 Processed 08/06/2023 2312538757 Mr. SWAPANA LAKUMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIDAMANUR TS-23-040-003-004/020141
(YERRABALLI) 		3623040000NRG24010620230827624 01/06/2023 lakshmi 3623040WL018652 lakshmi 00415 SBIN0022026 562 562 Processed 08/06/2023 2312538901 MR KONDA LAKSHMI STATE BANK OF INDIA(508548)
265 NIDAMANUR TS-23-040-008-008/010010
(MUPPARAM) 		3623040000NRG24010620230827657 01/06/2023 veeramma 3623040WL018654 veeramma 00415 SBIN0022026 680 680 Processed 08/06/2023 2312539137 MR GUDEPERI VEERAMMA STATE BANK OF INDIA(508548)
266 NIDAMANUR TS-23-040-008-008/010090
(MUPPARAM) 		3623040000NRG24010620230827670 01/06/2023 veMkaTamma 3623040WL018654 veMkaTamma 00415 SBIN0022026 680 680 Processed 08/06/2023 2312539497 MATHANGI. VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 NIDAMANUR TS-23-040-008-008/010530
(MUPPARAM) 		3623040000NRG24010620230827715 01/06/2023 Jayamma 3623040WL018654 Jayamma 00415 SBIN0022026 507 507 Processed 08/06/2023 2312538914 MRS DUGYALA JAYAMMA STATE BANK OF INDIA(508548)
268 NIDAMANUR TS-23-040-008-008/010724
(MUPPARAM) 		3623040000NRG24010620230827736 01/06/2023 yAdagiri 3623040WL018654 yAdagiri 00415 SBIN0022026 1014 1014 Processed 08/06/2023 2312538913 MR DARAM YADAGIRI STATE BANK OF INDIA(508548)
269 NIDAMANUR TS-23-040-008-008/010762
(MUPPARAM) 		3623040000NRG24010620230827738 01/06/2023 parijatha 3623040WL018654 parijatha 00415 SBIN0022026 169 169 Processed 08/06/2023 2312539240 MRS MEDARI PARIJATHA STATE BANK OF INDIA(508548)
270 NIDAMANUR TS-23-040-017-020/010663
(NARAMMAGUDEM) 		3623040000NRG24010620230828571 01/06/2023 sunitha 3623040WL018685 sunitha 00415 SBIN0022026 720 720 Processed 08/06/2023 2312539442 Mrs. VONTEDDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIDAMANUR TS-23-040-025-001/010628
(BANTUVARIGUDEM) 		3623040000NRG24010620230826726 01/06/2023 laxmaiah 3623040WL018632 laxmaiah 00415 SBIN0022026 671 671 Processed 08/06/2023 2312538989 GUDISE LAKSHMAIAH BANK OF BARODA(606985)
272 NIDAMANUR TS-23-040-025-001/010664
(BANTUVARIGUDEM) 		3623040000NRG24010620230817216 01/06/2023 Ram lingaiah 3623040WL018351 Ram lingaiah 00415 SBIN0022026 534 534 Processed 08/06/2023 2312539428 Mr. MERUGU RAMALINGAIAH CENTRAL BANK OF INDIA(607115)
273 NIDAMANUR TS-23-040-041-001/030012
(YERRAGUDEM) 		3623040000NRG24010620230823231 01/06/2023 N.VINODHA 3623040WL018555 N.VINODHA 00415 SBIN0022026 543 543 Processed 08/06/2023 2312539458 MRS NEELAM VINODA STATE BANK OF INDIA(508548)
274 NIDAMANUR TS-23-040-041-001/030019
(YERRAGUDEM) 		3623040000NRG24010620230823240 01/06/2023 sujAta 3623040WL018555 sujAta 00415 SBIN0022026 530 530 Processed 08/06/2023 2312538741 MR TERAPATI SUJATHA STATE BANK OF INDIA(508548)
275 NIDAMANUR TS-23-040-041-001/030030
(YERRAGUDEM) 		3623040000NRG24010620230823247 01/06/2023 pArvatamma 3623040WL018555 pArvatamma 00415 SBIN0022026 662 662 Processed 08/06/2023 2312538738 MRS PULA PARVATHAMMA STATE BANK OF INDIA(508548)
276 NIDAMANUR TS-23-040-041-001/030033
(YERRAGUDEM) 		3623040000NRG24010620230823249 01/06/2023 veMkaTamma 3623040WL018555 veMkaTamma 00415 SBIN0022026 397 397 Processed 08/06/2023 2312539463 MR DESAGANI VENKATAMMA STATE BANK OF INDIA(508548)
277 NIDAMANUR TS-23-040-041-001/030035
(YERRAGUDEM) 		3623040000NRG24010620230823250 01/06/2023 rAmaliMgayya 3623040WL018555 rAmaliMgayya 00415 SBIN0022026 397 397 Processed 08/06/2023 2312539015 MR LINGAMPALLI RAMALINGAIAH STATE BANK OF INDIA(508548)
278 NIDAMANUR TS-23-040-041-001/030039
(YERRAGUDEM) 		3623040000NRG24010620230823263 01/06/2023 lakShmamma 3623040WL018555 lakShmamma 00415 SBIN0022026 131 131 Processed 08/06/2023 2312538739 MRS NEELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
279 NIDAMANUR TS-23-040-041-001/030042
(YERRAGUDEM) 		3623040000NRG24010620230823267 01/06/2023 rAmulamma 3623040WL018555 rAmulamma 00415 SBIN0022026 656 656 Processed 08/06/2023 2312539243 MRS PALLE RAMULAMMA STATE BANK OF INDIA(508548)
280 NIDAMANUR TS-23-040-041-001/030075
(YERRAGUDEM) 		3623040000NRG24010620230823285 01/06/2023 maMgamma 3623040WL018555 maMgamma 00415 SBIN0022026 120 120 Processed 08/06/2023 2312538752 MRS NEELAM MANGAMMA STATE BANK OF INDIA(508548)
281 NIDAMANUR TS-23-040-041-001/030093
(YERRAGUDEM) 		3623040000NRG24010620230823300 01/06/2023 NEELAM YADAMMA 3623040WL018555 NEELAM YADAMMA 00415 SBIN0022026 482 482 Processed 08/06/2023 2312539459 MRS NEELAM YADAMMA STATE BANK OF INDIA(508548)
282 NIDAMANUR TS-23-040-041-001/030093
(YERRAGUDEM) 		3623040000NRG24010620230823301 01/06/2023 shankar 3623040WL018555 shankar 00415 SBIN0022026 362 362 Processed 08/06/2023 2312539460 NEELAM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIDAMANUR TS-23-040-041-001/030095
(YERRAGUDEM) 		3623040000NRG24010620230823302 01/06/2023 Neelam Saidamma 3623040WL018555 Neelam Saidamma 00415 SBIN0022026 120 120 Processed 08/06/2023 2312539461 MRS NEELAM SAIDAMMA STATE BANK OF INDIA(508548)
284 NIDAMANUR TS-23-040-041-001/030103
(YERRAGUDEM) 		3623040000NRG24010620230823307 01/06/2023 Nirmala 3623040WL018555 Nirmala 00415 SBIN0022026 538 538 Processed 08/06/2023 2312538740 MRS DOMALAPALLI NIRMALA STATE BANK OF INDIA(508548)
285 NIDAMANUR TS-23-040-041-001/030107
(YERRAGUDEM) 		3623040000NRG24010620230823311 01/06/2023 Samdya 3623040WL018555 Samdya 00415 SBIN0022026 135 135 Processed 08/06/2023 2312539106 MRS LINGAMPALLI SANDHYA STATE BANK OF INDIA(508548)
286 NIDAMANUR TS-23-040-041-001/030138
(YERRAGUDEM) 		3623040000NRG24010620230823318 01/06/2023 Yadamma 3623040WL018555 Yadamma 00415 SBIN0022026 269 269 Processed 08/06/2023 2312539462 MR PANDULA YADAMMA STATE BANK OF INDIA(508548)
287 NIDAMANUR TS-23-040-041-001/030151
(YERRAGUDEM) 		3623040000NRG24010620230823324 01/06/2023 Mrs NEELAM MALLAMMA 3623040WL018555 Mrs NEELAM MALLAMMA 00415 SBIN0022026 128 128 Processed 08/06/2023 2312539477 MRS NEELAM MALLAMMA STATE BANK OF INDIA(508548)
288 NIDAMANUR TS-23-040-041-001/030156
(YERRAGUDEM) 		3623040000NRG24010620230823329 01/06/2023 Narsamma 3623040WL018555 Narsamma 00415 SBIN0022026 128 128 Processed 08/06/2023 2312539476 MR NEELAM LAKSHMI NARSAMMA STATE BANK OF INDIA(508548)
289 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24010620230823340 01/06/2023 anil 3623040WL018555 anil 00415 SBIN0022026 672 672 Processed 08/06/2023 2312538985 PALLIBOINA ANIL U/G SHANKARAIAH FATHER PUNJAB NATIONAL BANK(508568)
290 NIDAMANUR TS-23-040-041-001/030187
(YERRAGUDEM) 		3623040000NRG24010620230823338 01/06/2023 shankar 3623040WL018555 shankar 00415 SBIN0022026 672 672 Processed 08/06/2023 2312539455 PALLEBOINA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIDAMANUR TS-23-040-041-001/030197
(YERRAGUDEM) 		3623040000NRG24010620230820880 01/06/2023 Domalapalli Ravi 3623040WL018472 Domalapalli Ravi 00415 SBIN0022026 1285 1285 Processed 08/06/2023 2312539469 DOMALAPALLI RAVI BANK OF BARODA(606985)
292 NIDAMANUR TS-23-040-041-001/030202
(YERRAGUDEM) 		3623040000NRG24010620230823350 01/06/2023 Mrs NEELAM LAXMAMMA 3623040WL018555 Mrs NEELAM LAXMAMMA 00415 SBIN0022026 645 645 Processed 08/06/2023 2312539478 MRS NEELAM LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 16377 16377
293 NIDAMANUR TS-23-040-041-001/030209
(YERRAGUDEM) 		3623040000NRG24010620230823357 01/06/2023 CHINTHAKUNTLA SANKAR 3623040WL018555 CHINTHAKUNTLA SANKAR 00462 UCBA0003174 695 695 Processed 08/06/2023 2312539268 CHINTHAKUNTLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 695 695
294 NIDAMANUR TS-23-040-025-001/030064
(BANTUVARIGUDEM) 		3623040000NRG24010620230826784 01/06/2023 Janakiramulu 3623040WL018632 Janakiramulu 00468 UBIN0537241 806 806 Processed 08/06/2023 2312539430 Mr. GUNDEBOINA JANAKI RAMULU CENTRAL BANK OF INDIA(607115)
295 NIDAMANUR TS-23-040-025-001/030200
(BANTUVARIGUDEM) 		3623040000NRG24010620230826853 01/06/2023 RamaNILa 3623040WL018632 RamaNILa 00468 UBIN0537241 537 537 Processed 08/06/2023 2312539230 GUNDEBOYINA RAMANEELA UNION BANK OF INDIA(508500)
SubTotal 1343 1343
296 NIDAMANUR TS-23-040-017-020/010150
(NARAMMAGUDEM) 		3623040000NRG24010620230827999 01/06/2023 ravindarreddy 3623040WL018673 ravindarreddy 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539123 GADDAM RAVINDRA REDDY UNION BANK OF INDIA(508500)
297 NIDAMANUR TS-23-040-017-020/010150
(NARAMMAGUDEM) 		3623040000NRG24010620230827998 01/06/2023 Vikram Reddi 3623040WL018673 Vikram Reddi 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539122 Mr. GADDAM VIKRAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIDAMANUR TS-23-040-017-020/010171
(NARAMMAGUDEM) 		3623040000NRG24010620230828015 01/06/2023 nagaraju 3623040WL018673 nagaraju 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539390 Mr. RAMSETTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIDAMANUR TS-23-040-017-020/010171
(NARAMMAGUDEM) 		3623040000NRG24010620230828013 01/06/2023 narsiMhma 3623040WL018673 narsiMhma 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539121 RAMSHETTI NARSAIAH UNION BANK OF INDIA(508500)
300 NIDAMANUR TS-23-040-017-020/010171
(NARAMMAGUDEM) 		3623040000NRG24010620230828014 01/06/2023 sooramma 3623040WL018673 sooramma 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539090 Mr. RAMSETTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NIDAMANUR TS-23-040-017-020/010172
(NARAMMAGUDEM) 		3623040000NRG24010620230828017 01/06/2023 kOTamma 3623040WL018673 kOTamma 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539096 Mrs. GADDAM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIDAMANUR TS-23-040-017-020/010175
(NARAMMAGUDEM) 		3623040000NRG24010620230828018 01/06/2023 saidireDDI 3623040WL018673 saidireDDI 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539117 Mr. GADDAM SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NIDAMANUR TS-23-040-017-020/010182
(NARAMMAGUDEM) 		3623040000NRG24010620230828034 01/06/2023 jaan reDDI 3623040WL018673 jaan reDDI 00468 UBIN0802867 480 480 Processed 08/06/2023 2312539118 Mr. VEMULA JOHN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIDAMANUR TS-23-040-017-020/010256
(NARAMMAGUDEM) 		3623040000NRG24010620230828343 01/06/2023 Achamma 3623040WL018685 Achamma 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539148 KADARI ACHAMMA UNION BANK OF INDIA(508500)
305 NIDAMANUR TS-23-040-017-020/010257
(NARAMMAGUDEM) 		3623040000NRG24010620230828349 01/06/2023 hameed 3623040WL018685 hameed 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539201 hameed Shek GENERAL POST OFFICE(607245)
306 NIDAMANUR TS-23-040-017-020/010275
(NARAMMAGUDEM) 		3623040000NRG24010620230828061 01/06/2023 Paarvatamma 3623040WL018673 Paarvatamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539120 Mrs. VENNA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NIDAMANUR TS-23-040-017-020/010292
(NARAMMAGUDEM) 		3623040000NRG24010620230828365 01/06/2023 Nirmala 3623040WL018685 Nirmala 00468 UBIN0802867 241 241 Processed 08/06/2023 2312539287 BODDUPALLI NIRMALA UNION BANK OF INDIA(508500)
308 NIDAMANUR TS-23-040-017-020/010315
(NARAMMAGUDEM) 		3623040000NRG24010620230828382 01/06/2023 Sunita 3623040WL018685 Sunita 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539089 Mrs. GADDAM SUNITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIDAMANUR TS-23-040-017-020/010316
(NARAMMAGUDEM) 		3623040000NRG24010620230828383 01/06/2023 Veeramma 3623040WL018685 Veeramma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539156 Mrs. CHALAMALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NIDAMANUR TS-23-040-017-020/010317
(NARAMMAGUDEM) 		3623040000NRG24010620230828385 01/06/2023 Lakshmamma 3623040WL018685 Lakshmamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538957 Laxmamma Ravula GENERAL POST OFFICE(607245)
311 NIDAMANUR TS-23-040-017-020/010317
(NARAMMAGUDEM) 		3623040000NRG24010620230828384 01/06/2023 Saidulu 3623040WL018685 Saidulu 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538954 Mr. RAVULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIDAMANUR TS-23-040-017-020/010323
(NARAMMAGUDEM) 		3623040000NRG24010620230828397 01/06/2023 Vemkat Reddi 3623040WL018685 Vemkat Reddi 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539046 VANGALA VENKAT REDDY UNION BANK OF INDIA(508500)
313 NIDAMANUR TS-23-040-017-020/010323
(NARAMMAGUDEM) 		3623040000NRG24010620230828398 01/06/2023 vimala 3623040WL018685 vimala 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538998 VANGALA VIMALA UNION BANK OF INDIA(508500)
314 NIDAMANUR TS-23-040-017-020/010324
(NARAMMAGUDEM) 		3623040000NRG24010620230828400 01/06/2023 Anuraadha 3623040WL018685 Anuraadha 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539491 Anuraadha Makiraala GENERAL POST OFFICE(607245)
315 NIDAMANUR TS-23-040-017-020/010324
(NARAMMAGUDEM) 		3623040000NRG24010620230828399 01/06/2023 Kotamma 3623040WL018685 Kotamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539194 Mrs. MOKARALA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NIDAMANUR TS-23-040-017-020/010324
(NARAMMAGUDEM) 		3623040000NRG24010620230828401 01/06/2023 Madhusudan 3623040WL018685 Madhusudan 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538955 MOKARALA MADHU SUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIDAMANUR TS-23-040-017-020/010326
(NARAMMAGUDEM) 		3623040000NRG24010620230828404 01/06/2023 Jayamma 3623040WL018685 Jayamma 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539051 GADDAM JAYAMMA W/O KOTI REDDY, NARAMMA G UNION BANK OF INDIA(508500)
318 NIDAMANUR TS-23-040-017-020/010340
(NARAMMAGUDEM) 		3623040000NRG24010620230828412 01/06/2023 Vemkatamma 3623040WL018685 Vemkatamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539169 NAGANABOINA VENKATAMMA UNION BANK OF INDIA(508500)
319 NIDAMANUR TS-23-040-017-020/010391
(NARAMMAGUDEM) 		3623040000NRG24010620230828418 01/06/2023 saidamma 3623040WL018685 saidamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539052 BAI REDDY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NIDAMANUR TS-23-040-017-020/010391
(NARAMMAGUDEM) 		3623040000NRG24010620230828416 01/06/2023 Venkatamma 3623040WL018685 Venkatamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539093 Mrs. BAIREDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIDAMANUR TS-23-040-017-020/010396
(NARAMMAGUDEM) 		3623040000NRG24010620230828419 01/06/2023 anitha 3623040WL018685 anitha 00468 UBIN0802867 603 603 Processed 08/06/2023 2312539139 HANUMANTHU ANITHA UNION BANK OF INDIA(508500)
322 NIDAMANUR TS-23-040-017-020/010419
(NARAMMAGUDEM) 		3623040000NRG24010620230828423 01/06/2023 satyanarayana 3623040WL018685 satyanarayana 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539037 Mr. BYREDDY SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NIDAMANUR TS-23-040-017-020/010423
(NARAMMAGUDEM) 		3623040000NRG24010620230828428 01/06/2023 krishnareddy 3623040WL018685 krishnareddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538961 Mr. MANDADI KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NIDAMANUR TS-23-040-017-020/010434
(NARAMMAGUDEM) 		3623040000NRG24010620230828112 01/06/2023 janaiah 3623040WL018673 janaiah 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538997 Mr. RAVULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NIDAMANUR TS-23-040-017-020/010434
(NARAMMAGUDEM) 		3623040000NRG24010620230828113 01/06/2023 mangamma 3623040WL018673 mangamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539119 Mrs. RAVULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NIDAMANUR TS-23-040-017-020/010435
(NARAMMAGUDEM) 		3623040000NRG24010620230828445 01/06/2023 sinduja 3623040WL018685 sinduja 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538956 VALAPUREDDY SINDUJA UNION BANK OF INDIA(508500)
327 NIDAMANUR TS-23-040-017-020/010438
(NARAMMAGUDEM) 		3623040000NRG24010620230828446 01/06/2023 nagireddy 3623040WL018685 nagireddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538749 nagireddy gaddam GENERAL POST OFFICE(607245)
328 NIDAMANUR TS-23-040-017-020/010445
(NARAMMAGUDEM) 		3623040000NRG24010620230828457 01/06/2023 aishwani 3623040WL018685 aishwani 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539111 NALLAMARI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIDAMANUR TS-23-040-017-020/010445
(NARAMMAGUDEM) 		3623040000NRG24010620230828456 01/06/2023 saidreddy 3623040WL018685 saidreddy 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539110 NALLAMARI SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 NIDAMANUR TS-23-040-017-020/010452
(NARAMMAGUDEM) 		3623040000NRG24010620230828461 01/06/2023 janardhanreddy 3623040WL018685 janardhanreddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539085 BAI REDDY JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
331 NIDAMANUR TS-23-040-017-020/010452
(NARAMMAGUDEM) 		3623040000NRG24010620230828462 01/06/2023 jothsna 3623040WL018685 jothsna 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538748 BAI REDDY JYOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NIDAMANUR TS-23-040-017-020/010458
(NARAMMAGUDEM) 		3623040000NRG24010620230828120 01/06/2023 ramreddy 3623040WL018673 ramreddy 00468 UBIN0802867 480 480 Processed 08/06/2023 2312539056 Mr. MUDIREDDI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NIDAMANUR TS-23-040-017-020/010462
(NARAMMAGUDEM) 		3623040000NRG24010620230828125 01/06/2023 padma 3623040WL018673 padma 00468 UBIN0802867 719 719 Processed 08/06/2023 2312538964 Mrs. MUNAGALA PADMA INDIAN BANK(607105)
334 NIDAMANUR TS-23-040-017-020/010469
(NARAMMAGUDEM) 		3623040000NRG24010620230828132 01/06/2023 kalavati 3623040WL018673 kalavati 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539036 Mrs. DUBBAKULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NIDAMANUR TS-23-040-017-020/010470
(NARAMMAGUDEM) 		3623040000NRG24010620230828469 01/06/2023 buddireddy 3623040WL018685 buddireddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538999 Mr. DUGGIMPUDI LOURDU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NIDAMANUR TS-23-040-017-020/010470
(NARAMMAGUDEM) 		3623040000NRG24010620230828468 01/06/2023 sushila 3623040WL018685 sushila 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539086 Mrs. Duggimpudi Sushela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NIDAMANUR TS-23-040-017-020/010485
(NARAMMAGUDEM) 		3623040000NRG24010620230828475 01/06/2023 kottamma 3623040WL018685 kottamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539040 BAIREDDY KOTAMMA UNION BANK OF INDIA(508500)
338 NIDAMANUR TS-23-040-017-020/010498
(NARAMMAGUDEM) 		3623040000NRG24010620230828481 01/06/2023 koTi reddy 3623040WL018685 koTi reddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539039 Mr. AKKULURI KOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NIDAMANUR TS-23-040-017-020/010498
(NARAMMAGUDEM) 		3623040000NRG24010620230828482 01/06/2023 Lakshamma 3623040WL018685 Lakshamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539045 EKKALURU LAKSHHMI ALIAS CHINA LAKSHMAMMA UNION BANK OF INDIA(508500)
340 NIDAMANUR TS-23-040-017-020/010504
(NARAMMAGUDEM) 		3623040000NRG24010620230828487 01/06/2023 lingaiah 3623040WL018685 lingaiah 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539038 NAGANABOINA LINGAIAH UNION BANK OF INDIA(508500)
341 NIDAMANUR TS-23-040-017-020/010504
(NARAMMAGUDEM) 		3623040000NRG24010620230828488 01/06/2023 mangamma 3623040WL018685 mangamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538747 NAGANABOINA MANGAMMA UNION BANK OF INDIA(508500)
342 NIDAMANUR TS-23-040-017-020/010505
(NARAMMAGUDEM) 		3623040000NRG24010620230828490 01/06/2023 janaki 3623040WL018685 janaki 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539047 BAIREDDY JANAKAMMA UNION BANK OF INDIA(508500)
343 NIDAMANUR TS-23-040-017-020/010510
(NARAMMAGUDEM) 		3623040000NRG24010620230828495 01/06/2023 Alivelamma 3623040WL018685 Alivelamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539053 Mrs. YEKKALURIS ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NIDAMANUR TS-23-040-017-020/010510
(NARAMMAGUDEM) 		3623040000NRG24010620230828494 01/06/2023 ChinanaagireDDi 3623040WL018685 ChinanaagireDDi 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538995 Mr. YEKKALURI CHINANAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NIDAMANUR TS-23-040-017-020/010511
(NARAMMAGUDEM) 		3623040000NRG24010620230828496 01/06/2023 Srinivaas reDDi 3623040WL018685 Srinivaas reDDi 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539048 AKKULURI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 NIDAMANUR TS-23-040-017-020/010534
(NARAMMAGUDEM) 		3623040000NRG24010620230828513 01/06/2023 gayatri 3623040WL018685 gayatri 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539490 NANDYALA GAYATRI UNION BANK OF INDIA(508500)
347 NIDAMANUR TS-23-040-017-020/010541
(NARAMMAGUDEM) 		3623040000NRG24010620230828516 01/06/2023 saMdya 3623040WL018685 saMdya 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539483 HANUMANTHU SANDHYA UNION BANK OF INDIA(508500)
348 NIDAMANUR TS-23-040-017-020/010559
(NARAMMAGUDEM) 		3623040000NRG24010620230828518 01/06/2023 venkat reddi 3623040WL018685 venkat reddi 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539087 PALLA VENKAT REDDY S/O NARAYAN REDDY UNION BANK OF INDIA(508500)
349 NIDAMANUR TS-23-040-017-020/010565
(NARAMMAGUDEM) 		3623040000NRG24010620230828523 01/06/2023 yugunder reddi 3623040WL018685 yugunder reddi 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539041 Mr. PONTHATI YOUGENDHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NIDAMANUR TS-23-040-017-020/010570
(NARAMMAGUDEM) 		3623040000NRG24010620230828525 01/06/2023 santhoshi 3623040WL018685 santhoshi 00468 UBIN0802867 600 600 Processed 08/06/2023 2312539091 PALLA SANTHOSHI UNION BANK OF INDIA(508500)
351 NIDAMANUR TS-23-040-017-020/010580
(NARAMMAGUDEM) 		3623040000NRG24010620230828530 01/06/2023 punnamma 3623040WL018685 punnamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539166 Mrs. KURRA PIDITHA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NIDAMANUR TS-23-040-017-020/010582
(NARAMMAGUDEM) 		3623040000NRG24010620230828533 01/06/2023 madhusudhan 3623040WL018685 madhusudhan 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539103 Mr. KURRAPIDATHA MADHUSHUDHAN NG OF AKS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NIDAMANUR TS-23-040-017-020/010599
(NARAMMAGUDEM) 		3623040000NRG24010620230828542 01/06/2023 raaM reDDi 3623040WL018685 raaM reDDi 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539094 Mr. KASU RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NIDAMANUR TS-23-040-017-020/010629
(NARAMMAGUDEM) 		3623040000NRG24010620230828549 01/06/2023 peddamma 3623040WL018685 peddamma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538962 Mrs. BAIREDDY PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NIDAMANUR TS-23-040-017-020/010636
(NARAMMAGUDEM) 		3623040000NRG24010620230828553 01/06/2023 padma 3623040WL018685 padma 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539101 MRS PADMA NAGANABOINA STATE BANK OF INDIA(508548)
356 NIDAMANUR TS-23-040-017-020/010636
(NARAMMAGUDEM) 		3623040000NRG24010620230828552 01/06/2023 venkateshwarlu 3623040WL018685 venkateshwarlu 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539042 Mr. NAGANABOINA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NIDAMANUR TS-23-040-017-020/010640
(NARAMMAGUDEM) 		3623040000NRG24010620230828555 01/06/2023 chinna sandya 3623040WL018685 chinna sandya 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539157 HANUMANTHU SANDHYA UNION BANK OF INDIA(508500)
358 NIDAMANUR TS-23-040-017-020/010646
(NARAMMAGUDEM) 		3623040000NRG24010620230828556 01/06/2023 Indra Reddy 3623040WL018685 Indra Reddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539167 KATHI INDRA REDDY UNION BANK OF INDIA(508500)
359 NIDAMANUR TS-23-040-017-020/010646
(NARAMMAGUDEM) 		3623040000NRG24010620230828557 01/06/2023 Sandya 3623040WL018685 Sandya 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539168 KATHI SANDHYA RANI UNION BANK OF INDIA(508500)
360 NIDAMANUR TS-23-040-017-020/010648
(NARAMMAGUDEM) 		3623040000NRG24010620230828558 01/06/2023 narsireddy 3623040WL018685 narsireddy 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539049 Mr. KATHI NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIDAMANUR TS-23-040-017-020/010650
(NARAMMAGUDEM) 		3623040000NRG24010620230828194 01/06/2023 subadramma 3623040WL018673 subadramma 00468 UBIN0802867 719 719 Processed 08/06/2023 2312539050 Mrs. POREDDY SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NIDAMANUR TS-23-040-017-020/010653
(NARAMMAGUDEM) 		3623040000NRG24010620230828562 01/06/2023 shoba raani 3623040WL018685 shoba raani 00468 UBIN0802867 720 720 Processed 08/06/2023 2312539288 Mr. Byreddy Shobarani INDIAN BANK(607105)
363 NIDAMANUR TS-23-040-017-020/010661
(NARAMMAGUDEM) 		3623040000NRG24010620230828570 01/06/2023 krishnarDDi 3623040WL018685 krishnarDDi 00468 UBIN0802867 720 720 Processed 08/06/2023 2312538963 Mr. GADDAM KRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NIDAMANUR TS-23-040-021-017/040002
(VALLABHAPURAM) 		3623040000NRG24010620230827869 01/06/2023 pedda saaMbayya 3623040WL018665 pedda saaMbayya 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539098 MENDE PEDDA SAMBAIAH UNION BANK OF INDIA(508500)
365 NIDAMANUR TS-23-040-021-017/040002
(VALLABHAPURAM) 		3623040000NRG24010620230827870 01/06/2023 pichchamma 3623040WL018665 pichchamma 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539486 MENDE PICHAMMA UNION BANK OF INDIA(508500)
366 NIDAMANUR TS-23-040-021-017/040003
(VALLABHAPURAM) 		3623040000NRG24010620230827872 01/06/2023 naagamma 3623040WL018665 naagamma 00468 UBIN0802867 953 953 Processed 08/06/2023 2312539032 MENDE NAGAMMA UNION BANK OF INDIA(508500)
367 NIDAMANUR TS-23-040-021-017/040003
(VALLABHAPURAM) 		3623040000NRG24010620230827871 01/06/2023 saidayya 3623040WL018665 saidayya 00468 UBIN0802867 953 953 Processed 08/06/2023 2312539494 MENDE SAIDAIAH UNION BANK OF INDIA(508500)
368 NIDAMANUR TS-23-040-021-017/040005
(VALLABHAPURAM) 		3623040000NRG24010620230827875 01/06/2023 durgamma 3623040WL018665 durgamma 00468 UBIN0802867 769 769 Processed 08/06/2023 2312539000 MENDE DURGAMMA UNION BANK OF INDIA(508500)
369 NIDAMANUR TS-23-040-021-017/040008
(VALLABHAPURAM) 		3623040000NRG24010620230827878 01/06/2023 raamaliMgamma 3623040WL018665 raamaliMgamma 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539033 MENDE RAMALINGAMMA UNION BANK OF INDIA(508500)
370 NIDAMANUR TS-23-040-021-017/040008
(VALLABHAPURAM) 		3623040000NRG24010620230827876 01/06/2023 shiva 3623040WL018665 shiva 00468 UBIN0802867 192 192 Processed 08/06/2023 2312539393 MENDE SHIVAKUMAR UNION BANK OF INDIA(508500)
371 NIDAMANUR TS-23-040-021-017/040008
(VALLABHAPURAM) 		3623040000NRG24010620230827877 01/06/2023 veMkaTayya 3623040WL018665 veMkaTayya 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539097 MENDE VENKATAIAH UNION BANK OF INDIA(508500)
372 NIDAMANUR TS-23-040-021-017/040012
(VALLABHAPURAM) 		3623040000NRG24010620230827879 01/06/2023 china saidayya 3623040WL018665 china saidayya 00468 UBIN0802867 953 953 Processed 08/06/2023 2312539035 Mr. MENDE CHINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NIDAMANUR TS-23-040-021-017/040012
(VALLABHAPURAM) 		3623040000NRG24010620230827880 01/06/2023 iMdiramma 3623040WL018665 iMdiramma 00468 UBIN0802867 953 953 Processed 08/06/2023 2312539100 MENDE INDIRAMMA UNION BANK OF INDIA(508500)
374 NIDAMANUR TS-23-040-021-017/040013
(VALLABHAPURAM) 		3623040000NRG24010620230827882 01/06/2023 saidamma 3623040WL018665 saidamma 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539031 MENDE SAIDAMMA UNION BANK OF INDIA(508500)
375 NIDAMANUR TS-23-040-021-017/040013
(VALLABHAPURAM) 		3623040000NRG24010620230827881 01/06/2023 Sreenivaasu 3623040WL018665 Sreenivaasu 00468 UBIN0802867 570 570 Processed 08/06/2023 2312539099 MENDE SRINIVAS UNION BANK OF INDIA(508500)
376 NIDAMANUR TS-23-040-021-017/040015
(VALLABHAPURAM) 		3623040000NRG24010620230827884 01/06/2023 Lakshmamma 3623040WL018665 Lakshmamma 00468 UBIN0802867 953 953 Processed 08/06/2023 2312539001 Mrs. Gangula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NIDAMANUR TS-23-040-021-017/040016
(VALLABHAPURAM) 		3623040000NRG24010620230827885 01/06/2023 Muttamma 3623040WL018665 Muttamma 00468 UBIN0802867 769 769 Processed 08/06/2023 2312539003 GANGULA MUTHAMMA UNION BANK OF INDIA(508500)
378 NIDAMANUR TS-23-040-021-017/040017
(VALLABHAPURAM) 		3623040000NRG24010620230827886 01/06/2023 Ramchandru 3623040WL018665 Ramchandru 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539034 GANGULA RAMA CHANDRAIAH UNION BANK OF INDIA(508500)
379 NIDAMANUR TS-23-040-021-017/040017
(VALLABHAPURAM) 		3623040000NRG24010620230827887 01/06/2023 Vijalayalakshmi 3623040WL018665 Vijalayalakshmi 00468 UBIN0802867 760 760 Processed 08/06/2023 2312539488 Vijalayalakshmi Gangula GENERAL POST OFFICE(607245)
380 NIDAMANUR TS-23-040-021-017/040029
(VALLABHAPURAM) 		3623040000NRG24010620230827901 01/06/2023 Limgamma 3623040WL018665 Limgamma 00468 UBIN0802867 572 572 Processed 08/06/2023 2312539484 NAGANABOINA LINGAMMA UNION BANK OF INDIA(508500)
381 NIDAMANUR TS-23-040-021-017/040029
(VALLABHAPURAM) 		3623040000NRG24010620230827900 01/06/2023 Limgayya 3623040WL018665 Limgayya 00468 UBIN0802867 762 762 Processed 08/06/2023 2312539002 Mr. LINGAIAH NAGANABOINA INDIAN BANK(607105)
382 NIDAMANUR TS-23-040-021-017/040029
(VALLABHAPURAM) 		3623040000NRG24010620230827899 01/06/2023 madhavi 3623040WL018665 madhavi 00468 UBIN0802867 769 769 Processed 08/06/2023 2312539350 Mrs. MENDE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NIDAMANUR TS-23-040-021-017/040038
(VALLABHAPURAM) 		3623040000NRG24010620230827909 01/06/2023 Gamgamma 3623040WL018665 Gamgamma 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539485 GANGULA GANGAMMA UNION BANK OF INDIA(508500)
384 NIDAMANUR TS-23-040-021-017/040039
(VALLABHAPURAM) 		3623040000NRG24010620230827910 01/06/2023 lingaiah 3623040WL018665 lingaiah 00468 UBIN0802867 769 769 Processed 08/06/2023 2312539352 Mr. PEDDABOYINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NIDAMANUR TS-23-040-021-017/040039
(VALLABHAPURAM) 		3623040000NRG24010620230827911 01/06/2023 nirmala 3623040WL018665 nirmala 00468 UBIN0802867 769 769 Processed 08/06/2023 2312539351 PEDDABOYINA NIRMALA UNION BANK OF INDIA(508500)
386 NIDAMANUR TS-23-040-021-017/040040
(VALLABHAPURAM) 		3623040000NRG24010620230827913 01/06/2023 Radha 3623040WL018665 Radha 00468 UBIN0802867 950 950 Processed 08/06/2023 2312539487 GANGULA RADHA UNION BANK OF INDIA(508500)
387 NIDAMANUR TS-23-040-022-018/010002
(REGULAGADDA) 		3623040000NRG24010620230818469 01/06/2023 lakShmamma 3623040WL018414 lakShmamma 00468 UBIN0802867 1111 1111 Processed 08/06/2023 2312539336 MATANGI LAXMAMMA UNION BANK OF INDIA(508500)
388 NIDAMANUR TS-23-040-022-018/010004
(REGULAGADDA) 		3623040000NRG24010620230818471 01/06/2023 yallamma 3623040WL018414 yallamma 00468 UBIN0802867 328 328 Processed 08/06/2023 2312539068 GOLLAGOPU YELLAMMA UNION BANK OF INDIA(508500)
389 NIDAMANUR TS-23-040-022-018/010025
(REGULAGADDA) 		3623040000NRG24010620230818479 01/06/2023 veMkaTayya 3623040WL018414 veMkaTayya 00468 UBIN0802867 484 484 Processed 08/06/2023 2312539088 Mr. KURRA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NIDAMANUR TS-23-040-022-018/010039
(REGULAGADDA) 		3623040000NRG24010620230818485 01/06/2023 bhadramma 3623040WL018414 bhadramma 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539043 MATANGI BHADRAMMA UNION BANK OF INDIA(508500)
391 NIDAMANUR TS-23-040-022-018/010039
(REGULAGADDA) 		3623040000NRG24010620230818484 01/06/2023 veMkayya 3623040WL018414 veMkayya 00468 UBIN0802867 1111 1111 Processed 08/06/2023 2312539337 MATHANGI VENKAYYA UNION BANK OF INDIA(508500)
392 NIDAMANUR TS-23-040-022-018/010064
(REGULAGADDA) 		3623040000NRG24010620230818501 01/06/2023 dAsu 3623040WL018414 dAsu 00468 UBIN0802867 1111 1111 Processed 08/06/2023 2312539073 POKALA DASU UNION BANK OF INDIA(508500)
393 NIDAMANUR TS-23-040-022-018/010064
(REGULAGADDA) 		3623040000NRG24010620230818502 01/06/2023 padma 3623040WL018414 padma 00468 UBIN0802867 1111 1111 Processed 08/06/2023 2312539340 Mrs. POKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NIDAMANUR TS-23-040-022-018/010081
(REGULAGADDA) 		3623040000NRG24010620230818513 01/06/2023 liMgamma 3623040WL018414 liMgamma 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539345 JANGILI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NIDAMANUR TS-23-040-022-018/010081
(REGULAGADDA) 		3623040000NRG24010620230818512 01/06/2023 liMgayya 3623040WL018414 liMgayya 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539348 JANGILI LINGAIAH UNION BANK OF INDIA(508500)
396 NIDAMANUR TS-23-040-022-018/010109
(REGULAGADDA) 		3623040000NRG24010620230818525 01/06/2023 punnamma 3623040WL018414 punnamma 00468 UBIN0802867 464 464 Processed 08/06/2023 2312539147 NARALA PUNNAMMA UNION BANK OF INDIA(508500)
397 NIDAMANUR TS-23-040-022-018/010115
(REGULAGADDA) 		3623040000NRG24010620230818529 01/06/2023 Saidamma 3623040WL018414 Saidamma 00468 UBIN0802867 484 484 Processed 08/06/2023 2312539072 PILLI SAIDAMMA UNION BANK OF INDIA(508500)
398 NIDAMANUR TS-23-040-022-018/010115
(REGULAGADDA) 		3623040000NRG24010620230818528 01/06/2023 Sreenu 3623040WL018414 Sreenu 00468 UBIN0802867 484 484 Processed 08/06/2023 2312539055 PILLI SRINIVAS UNION BANK OF INDIA(508500)
399 NIDAMANUR TS-23-040-022-018/010126
(REGULAGADDA) 		3623040000NRG24010620230818536 01/06/2023 Idamma 3623040WL018414 Idamma 00468 UBIN0802867 1111 1111 Processed 08/06/2023 2312539102 MATHANGI EDDAMMA UNION BANK OF INDIA(508500)
400 NIDAMANUR TS-23-040-022-018/010132
(REGULAGADDA) 		3623040000NRG24010620230818541 01/06/2023 Suguna 3623040WL018414 Suguna 00468 UBIN0802867 484 484 Processed 08/06/2023 2312539092 JAKKULA SUGUNA UNION BANK OF INDIA(508500)
401 NIDAMANUR TS-23-040-022-018/010132
(REGULAGADDA) 		3623040000NRG24010620230818540 01/06/2023 Vinay 3623040WL018414 Vinay 00468 UBIN0802867 484 484 Processed 08/06/2023 2312539346 JAKKULA VINAY UNION BANK OF INDIA(508500)
402 NIDAMANUR TS-23-040-022-018/010136
(REGULAGADDA) 		3623040000NRG24010620230818547 01/06/2023 Kotesh 3623040WL018414 Kotesh 00468 UBIN0802867 121 121 Processed 08/06/2023 2312539164 KURRA KOTESH UNION BANK OF INDIA(508500)
403 NIDAMANUR TS-23-040-022-018/010136
(REGULAGADDA) 		3623040000NRG24010620230818545 01/06/2023 Limgayya 3623040WL018414 Limgayya 00468 UBIN0802867 242 242 Processed 08/06/2023 2312539057 KURRA LINGAIAH UNION BANK OF INDIA(508500)
404 NIDAMANUR TS-23-040-022-018/010136
(REGULAGADDA) 		3623040000NRG24010620230818546 01/06/2023 Padma 3623040WL018414 Padma 00468 UBIN0802867 121 121 Processed 08/06/2023 2312539163 Mrs. KURRA PADMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NIDAMANUR TS-23-040-022-018/010137
(REGULAGADDA) 		3623040000NRG24010620230818548 01/06/2023 Saidulu 3623040WL018414 Saidulu 00468 UBIN0802867 164 164 Processed 08/06/2023 2312539076 Mr. MACHA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NIDAMANUR TS-23-040-022-018/010138
(REGULAGADDA) 		3623040000NRG24010620230818549 01/06/2023 Narsayya 3623040WL018414 Narsayya 00468 UBIN0802867 657 657 Processed 08/06/2023 2312539145 JANGILI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
407 NIDAMANUR TS-23-040-022-018/010138
(REGULAGADDA) 		3623040000NRG24010620230818550 01/06/2023 Saidamma 3623040WL018414 Saidamma 00468 UBIN0802867 657 657 Processed 08/06/2023 2312539146 saidamma Jangili GENERAL POST OFFICE(607245)
408 NIDAMANUR TS-23-040-022-018/010168
(REGULAGADDA) 		3623040000NRG24010620230818566 01/06/2023 Kotamma 3623040WL018414 Kotamma 00468 UBIN0802867 605 605 Processed 08/06/2023 2312539389 KADARI KOTAMMA UNION BANK OF INDIA(508500)
409 NIDAMANUR TS-23-040-022-018/010168
(REGULAGADDA) 		3623040000NRG24010620230818565 01/06/2023 Mallayya 3623040WL018414 Mallayya 00468 UBIN0802867 121 121 Processed 08/06/2023 2312539388 KADARI SAIDAMMA UNION BANK OF INDIA(508500)
410 NIDAMANUR TS-23-040-022-018/010168
(REGULAGADDA) 		3623040000NRG24010620230818567 01/06/2023 Saidamma 3623040WL018414 Saidamma 00468 UBIN0802867 597 597 Processed 08/06/2023 2312539387 KADARI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
411 NIDAMANUR TS-23-040-022-018/010176
(REGULAGADDA) 		3623040000NRG24010620230818570 01/06/2023 saidulu 3623040WL018414 saidulu 00468 UBIN0802867 580 580 Processed 08/06/2023 2312539070 BODDUPALLI SAIDAIAH UNION BANK OF INDIA(508500)
412 NIDAMANUR TS-23-040-022-018/010182
(REGULAGADDA) 		3623040000NRG24010620230818573 01/06/2023 Edukomdal 3623040WL018414 Edukomdal 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539067 PALLEBOINA EDUKONDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
413 NIDAMANUR TS-23-040-022-018/010182
(REGULAGADDA) 		3623040000NRG24010620230818574 01/06/2023 Hemalata 3623040WL018414 Hemalata 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539069 PALLEBOAINA HEMA LATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 NIDAMANUR TS-23-040-022-018/010186
(REGULAGADDA) 		3623040000NRG24010620230818578 01/06/2023 Komdal 3623040WL018414 Komdal 00468 UBIN0802867 477 477 Processed 08/06/2023 2312539343 Mr. JANGILI YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NIDAMANUR TS-23-040-022-018/010186
(REGULAGADDA) 		3623040000NRG24010620230818577 01/06/2023 Renuka 3623040WL018414 Renuka 00468 UBIN0802867 477 477 Processed 08/06/2023 2312539347 J. RENUKA GENERAL POST OFFICE(607245)
416 NIDAMANUR TS-23-040-022-018/010192
(REGULAGADDA) 		3623040000NRG24010620230818581 01/06/2023 Mamgamma 3623040WL018414 Mamgamma 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539044 SOMANABOYINA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
417 NIDAMANUR TS-23-040-022-018/010192
(REGULAGADDA) 		3623040000NRG24010620230818582 01/06/2023 Uma 3623040WL018414 Uma 00468 UBIN0802867 667 667 Processed 08/06/2023 2312539338 SOMANABOINA UMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
418 NIDAMANUR TS-23-040-022-018/010223
(REGULAGADDA) 		3623040000NRG24010620230818588 01/06/2023 Saidulu 3623040WL018414 Saidulu 00468 UBIN0802867 657 657 Processed 08/06/2023 2312539344 Mr. SOMANABOAINA PEDDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NIDAMANUR TS-23-040-022-018/010225
(REGULAGADDA) 		3623040000NRG24010620230818590 01/06/2023 Padma 3623040WL018414 Padma 00468 UBIN0802867 116 116 Processed 08/06/2023 2312539075 DEVULAPALLI PADMA UNION BANK OF INDIA(508500)
420 NIDAMANUR TS-23-040-022-018/010229
(REGULAGADDA) 		3623040000NRG24010620230818592 01/06/2023 Lakshmamma 3623040WL018414 Lakshmamma 00468 UBIN0802867 657 657 Processed 08/06/2023 2312539095 NAGANABOINA LAXMAMMA UNION BANK OF INDIA(508500)
421 NIDAMANUR TS-23-040-022-018/010272
(REGULAGADDA) 		3623040000NRG24010620230818606 01/06/2023 anjaiah 3623040WL018414 anjaiah 00468 UBIN0802867 821 821 Processed 08/06/2023 2312538996 Mr. GOPANABOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NIDAMANUR TS-23-040-022-018/010278
(REGULAGADDA) 		3623040000NRG24010620230818607 01/06/2023 pulamma 3623040WL018414 pulamma 00468 UBIN0802867 119 119 Processed 08/06/2023 2312539054 KURRA PULLAMMA UNION BANK OF INDIA(508500)
423 NIDAMANUR TS-23-040-022-018/010282
(REGULAGADDA) 		3623040000NRG24010620230818608 01/06/2023 lingaiah 3623040WL018414 lingaiah 00468 UBIN0802867 464 464 Processed 08/06/2023 2312539335 RACHURI AMARALINGAM UNION BANK OF INDIA(508500)
424 NIDAMANUR TS-23-040-022-018/010282
(REGULAGADDA) 		3623040000NRG24010620230818609 01/06/2023 mangamma 3623040WL018414 mangamma 00468 UBIN0802867 464 464 Processed 08/06/2023 2312539074 R. MANAGMMA GENERAL POST OFFICE(607245)
425 NIDAMANUR TS-23-040-022-018/010283
(REGULAGADDA) 		3623040000NRG24010620230818610 01/06/2023 kotamma 3623040WL018414 kotamma 00468 UBIN0802867 464 464 Processed 08/06/2023 2312539071 RACHARI KOTAMMA UNION BANK OF INDIA(508500)
426 NIDAMANUR TS-23-040-022-018/010297
(REGULAGADDA) 		3623040000NRG24010620230818622 01/06/2023 saidulu 3623040WL018414 saidulu 00468 UBIN0802867 119 119 Processed 08/06/2023 2312539392 MUNTHA SAIDULU UNION BANK OF INDIA(508500)
427 NIDAMANUR TS-23-040-022-018/010297
(REGULAGADDA) 		3623040000NRG24010620230818623 01/06/2023 Saritha 3623040WL018414 Saritha 00468 UBIN0802867 477 477 Processed 08/06/2023 2312539391 Saritha munta GENERAL POST OFFICE(607245)
428 NIDAMANUR TS-23-040-022-018/010320
(REGULAGADDA) 		3623040000NRG24010620230818626 01/06/2023 Mattaiah 3623040WL018414 Mattaiah 00468 UBIN0802867 232 232 Processed 08/06/2023 2312539386 KOTHAPALLI MATTAIAH UNION BANK OF INDIA(508500)
429 NIDAMANUR TS-23-040-022-018/010320
(REGULAGADDA) 		3623040000NRG24010620230818627 01/06/2023 Sagaramma 3623040WL018414 Sagaramma 00468 UBIN0802867 580 580 Processed 08/06/2023 2312539394 KOTTAPALLY SAGARAMMA UNION BANK OF INDIA(508500)
430 NIDAMANUR TS-23-040-022-018/010385
(REGULAGADDA) 		3623040000NRG24010620230818639 01/06/2023 ravi 3623040WL018414 ravi 00468 UBIN0802867 834 834 Processed 08/06/2023 2312539339 JANGILI RAVI UNION BANK OF INDIA(508500)
SubTotal 89647 89647
431 NIDAMANUR TS-23-040-017-020/010459
(NARAMMAGUDEM) 		3623040000NRG24010620230828463 01/06/2023 saroja 3623040WL018685 saroja 00468 UBIN0803570 720 720 Processed 08/06/2023 2312539295 Mrs. GADDAM SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NIDAMANUR TS-23-040-017-020/010502
(NARAMMAGUDEM) 		3623040000NRG24010620230828484 01/06/2023 yadagiri 3623040WL018685 yadagiri 00468 UBIN0803570 720 720 Processed 08/06/2023 2312539170 NAGANABOINA YADAGIRI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
433 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24010620230827693 01/06/2023 venkateswarlu 3623040WL018654 venkateswarlu 00468 UBIN0803898 1020 1020 Processed 08/06/2023 2312539395 JILLA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1020 1020
434 NIDAMANUR TS-23-040-017-020/010653
(NARAMMAGUDEM) 		3623040000NRG24010620230828563 01/06/2023 narayanareddy 3623040WL018685 narayanareddy 00468 UBIN0812455 720 720 Processed 08/06/2023 2312539293 Mr. Byreddy Narayana Reddy INDIAN BANK(607105)
SubTotal 720 720
435 NIDAMANUR TS-23-040-025-001/010659
(BANTUVARIGUDEM) 		3623040000NRG24010620230826732 01/06/2023 shaMkar 3623040WL018632 shaMkar 00468 UBIN0813834 671 671 Processed 08/06/2023 2312539234 Mr. BUDIGE SHANKARAIAH CENTRAL BANK OF INDIA(607115)
436 NIDAMANUR TS-23-040-025-001/010659
(BANTUVARIGUDEM) 		3623040000NRG24010620230826731 01/06/2023 vaani 3623040WL018632 vaani 00468 UBIN0813834 537 537 Processed 08/06/2023 2312539233 Mrs. VANI BUDIGA CENTRAL BANK OF INDIA(607115)
437 NIDAMANUR TS-23-040-025-001/030010
(BANTUVARIGUDEM) 		3623040000NRG24010620230826735 01/06/2023 Ramulamma 3623040WL018632 Ramulamma 00468 UBIN0813834 671 671 Processed 08/06/2023 2312539010 MERUGU RAMULAMMA UNION BANK OF INDIA(508500)
438 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24010620230826739 01/06/2023 Idamma 3623040WL018632 Idamma 00468 UBIN0813834 537 537 Processed 08/06/2023 2312539236 GUNDEBOINA EEDAMMA UNION BANK OF INDIA(508500)
439 NIDAMANUR TS-23-040-025-001/030018
(BANTUVARIGUDEM) 		3623040000NRG24010620230826742 01/06/2023 Koteswari 3623040WL018632 Koteswari 00468 UBIN0813834 537 537 Processed 08/06/2023 2312539237 MERUGU KOTESWARI BANK OF BARODA(606985)
440 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24010620230817218 01/06/2023 shaMkaramma 3623040WL018351 shaMkaramma 00468 UBIN0813834 801 801 Processed 08/06/2023 2312539238 shaMkaramma Gumdeboyina GENERAL POST OFFICE(607245)
441 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG24010620230826755 01/06/2023 suresh 3623040WL018632 suresh 00468 UBIN0813834 806 806 Processed 08/06/2023 2312539231 JINUKULA SURESH UNION BANK OF INDIA(508500)
442 NIDAMANUR TS-23-040-025-001/030044
(BANTUVARIGUDEM) 		3623040000NRG24010620230826764 01/06/2023 saidamma 3623040WL018632 saidamma 00468 UBIN0813834 537 537 Processed 08/06/2023 2312539235 GUNDEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
443 NIDAMANUR TS-23-040-025-001/030067
(BANTUVARIGUDEM) 		3623040000NRG24010620230826785 01/06/2023 Sreenu 3623040WL018632 Sreenu 00468 UBIN0813834 537 537 Processed 08/06/2023 2312539162 Sreenu Ji. GENERAL POST OFFICE(607245)
444 NIDAMANUR TS-23-040-025-001/030074
(BANTUVARIGUDEM) 		3623040000NRG24010620230817223 01/06/2023 Lingamma 3623040WL018351 Lingamma 00468 UBIN0813834 668 668 Processed 08/06/2023 2312539456 Mrs. MERUGU LINGAMMA CENTRAL BANK OF INDIA(607115)
445 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24010620230817230 01/06/2023 shaMkar 3623040WL018351 shaMkar 00468 UBIN0813834 401 401 Processed 08/06/2023 2312539232 Gundeboina Shankaraiah BANK OF BARODA(606985)
446 NIDAMANUR TS-23-040-025-001/030098
(BANTUVARIGUDEM) 		3623040000NRG24010620230817235 01/06/2023 raamulu 3623040WL018351 raamulu 00468 UBIN0813834 534 534 Processed 08/06/2023 2312539406 Mr. AMROJI RAMULU CENTRAL BANK OF INDIA(607115)
447 NIDAMANUR TS-23-040-025-001/030101
(BANTUVARIGUDEM) 		3623040000NRG24010620230826809 01/06/2023 Sankaraiah 3623040WL018632 Sankaraiah 00468 UBIN0813834 134 134 Processed 08/06/2023 2312539408 THUTIPALLI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 NIDAMANUR TS-23-040-025-001/030120
(BANTUVARIGUDEM) 		3623040000NRG24010620230826823 01/06/2023 Somayya 3623040WL018632 Somayya 00468 UBIN0813834 671 671 Processed 08/06/2023 2312539011 BHAIRABOINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIDAMANUR TS-23-040-025-001/030177
(BANTUVARIGUDEM) 		3623040000NRG24010620230817239 01/06/2023 Yallamma 3623040WL018351 Yallamma 00468 UBIN0813834 534 534 Processed 08/06/2023 2312539281 Mrs. MERUGU YELLAMMA CENTRAL BANK OF INDIA(607115)
450 NIDAMANUR TS-23-040-025-001/030180
(BANTUVARIGUDEM) 		3623040000NRG24010620230817244 01/06/2023 Shankar 3623040WL018351 Shankar 00468 UBIN0813834 668 668 Processed 08/06/2023 2312539012 GUNDEBOINA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 NIDAMANUR TS-23-040-025-001/030193
(BANTUVARIGUDEM) 		3623040000NRG24010620230826847 01/06/2023 lakshmiprasanna 3623040WL018632 lakshmiprasanna 00468 UBIN0813834 537 537 Processed 08/06/2023 2312539009 Mrs. MERUGU LAXMI PRASANNA CENTRAL BANK OF INDIA(607115)
452 NIDAMANUR TS-23-040-025-001/030212
(BANTUVARIGUDEM) 		3623040000NRG24010620230817247 01/06/2023 veMkaTayya 3623040WL018351 veMkaTayya 00468 UBIN0813834 534 534 Processed 08/06/2023 2312539407 GUNDEBOINA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIDAMANUR TS-23-040-041-001/010225
(YERRAGUDEM) 		3623040000NRG24010620230823222 01/06/2023 Premkumar 3623040WL018555 Premkumar 00468 UBIN0813834 743 743 Processed 08/06/2023 2312538751 PALLA PREM KUMAR SO LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 11058 11058
454 NIDAMANUR TS-23-040-017-020/010626
(NARAMMAGUDEM) 		3623040000NRG24010620230828548 01/06/2023 nagamani 3623040WL018685 nagamani 00468 UBIN0817872 720 720 Processed 08/06/2023 2312539014 Mrs. KODUDULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
455 NIDAMANUR TS-23-040-017-020/010698
(NARAMMAGUDEM) 		3623040000NRG24010620230828580 01/06/2023 nagesh 3623040WL018685 nagesh 00468 UBIN0820164 720 720 Processed 08/06/2023 2312539158 INDLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
456 NIDAMANUR TS-23-040-003-004/020142
(YERRABALLI) 		3623040000NRG24010620230827627 01/06/2023 saidulu 3623040WL018652 saidulu 00468 UBIN0828106 281 281 Processed 08/06/2023 2312538834 SAIDULU POTHURAJU BANK OF BARODA(606985)
457 NIDAMANUR TS-23-040-008-008/010210
(MUPPARAM) 		3623040000NRG24010620230827685 01/06/2023 Pramila 3623040WL018654 Pramila 00468 UBIN0828106 850 850 Processed 08/06/2023 2312538829 ANNEBOINA PRAMEELA UNION BANK OF INDIA(508500)
458 NIDAMANUR TS-23-040-008-008/010323
(MUPPARAM) 		3623040000NRG24010620230827698 01/06/2023 Shirisha 3623040WL018654 Shirisha 00468 UBIN0828106 508 508 Processed 08/06/2023 2312538823 AKULA SHIRISHA UNION BANK OF INDIA(508500)
459 NIDAMANUR TS-23-040-008-008/010435
(MUPPARAM) 		3623040000NRG24010620230827707 01/06/2023 nagarjuna 3623040WL018654 nagarjuna 00468 UBIN0828106 170 170 Processed 08/06/2023 2312538826 ANNEBOINA NAGARJUNA UNION BANK OF INDIA(508500)
460 NIDAMANUR TS-23-040-008-008/010487
(MUPPARAM) 		3623040000NRG24010620230827709 01/06/2023 Srinu 3623040WL018654 Srinu 00468 UBIN0828106 1017 1017 Processed 08/06/2023 2312538836 Mr. PUTTA SRINU CENTRAL BANK OF INDIA(607115)
461 NIDAMANUR TS-23-040-008-008/010574
(MUPPARAM) 		3623040000NRG24010620230827724 01/06/2023 koTayya 3623040WL018654 koTayya 00468 UBIN0828106 1014 1014 Processed 08/06/2023 2312538837 MEESALA KOTESH HDFC BANK LTD(607152)
462 NIDAMANUR TS-23-040-008-008/010575
(MUPPARAM) 		3623040000NRG24010620230827726 01/06/2023 lakShmi 3623040WL018654 lakShmi 00468 UBIN0828106 680 680 Processed 08/06/2023 2312538825 KATNAM LAKSHMI UNION BANK OF INDIA(508500)
463 NIDAMANUR TS-23-040-008-008/010591
(MUPPARAM) 		3623040000NRG24010620230827729 01/06/2023 anumalu 3623040WL018654 anumalu 00468 UBIN0828106 338 338 Processed 08/06/2023 2312538830 Mrs. ANNEBOYINA ANUMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NIDAMANUR TS-23-040-008-008/010633
(MUPPARAM) 		3623040000NRG24010620230827730 01/06/2023 venkanna 3623040WL018654 venkanna 00468 UBIN0828106 845 845 Processed 08/06/2023 2312538838 venkanna dosakayala dosak GENERAL POST OFFICE(607245)
465 NIDAMANUR TS-23-040-008-008/010784
(MUPPARAM) 		3623040000NRG24010620230827739 01/06/2023 Ademma 3623040WL018654 Ademma 00468 UBIN0828106 508 508 Processed 08/06/2023 2312538824 AKULA YADAMMA UNION BANK OF INDIA(508500)
466 NIDAMANUR TS-23-040-025-001/030068
(BANTUVARIGUDEM) 		3623040000NRG24010620230826788 01/06/2023 Sreenu 3623040WL018632 Sreenu 00468 UBIN0828106 537 537 Processed 08/06/2023 2312538835 Sreenu Ji. GENERAL POST OFFICE(607245)
467 NIDAMANUR TS-23-040-025-001/030198
(BANTUVARIGUDEM) 		3623040000NRG24010620230826850 01/06/2023 lakshmayya 3623040WL018632 lakshmayya 00468 UBIN0828106 671 671 Processed 08/06/2023 2312538832 Mr. GUNDEBOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NIDAMANUR TS-23-040-041-001/030050
(YERRAGUDEM) 		3623040000NRG24010620230823271 01/06/2023 shaMkaramma 3623040WL018555 shaMkaramma 00468 UBIN0828106 131 131 Processed 08/06/2023 2312538827 Mrs. LINGAMPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NIDAMANUR TS-23-040-041-001/030109
(YERRAGUDEM) 		3623040000NRG24010620230823313 01/06/2023 ashok 3623040WL018555 ashok 00468 UBIN0828106 673 673 Processed 08/06/2023 2312538833 Mr. ASHOK EADA CENTRAL BANK OF INDIA(607115)
470 NIDAMANUR TS-23-040-041-001/030190
(YERRAGUDEM) 		3623040000NRG24010620230823343 01/06/2023 Lingamma 3623040WL018555 Lingamma 00468 UBIN0828106 134 134 Processed 08/06/2023 2312538828 Mrs. PALLEBOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NIDAMANUR TS-23-040-041-001/030190
(YERRAGUDEM) 		3623040000NRG24010620230823342 01/06/2023 Vekanna 3623040WL018555 Vekanna 00468 UBIN0828106 672 672 Processed 08/06/2023 2312538831 PALLEBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9029 9029
472 NIDAMANUR TS-23-040-017-020/010237
(NARAMMAGUDEM) 		3623040000NRG24010620230828336 01/06/2023 Sreenivaas Reddi 3623040WL018685 Sreenivaas Reddi 00468 UBIN0912387 720 720 Processed 08/06/2023 2312538960 BYREDDY SRINIVASA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
473 NIDAMANUR TS-23-040-017-020/010293
(NARAMMAGUDEM) 		3623040000NRG24010620230828368 01/06/2023 saidulu 3623040WL018685 saidulu 00468 UBIN0912387 723 723 Processed 08/06/2023 2312539195 PAKALA SAIDULU UNION BANK OF INDIA(508500)
474 NIDAMANUR TS-23-040-017-020/010340
(NARAMMAGUDEM) 		3623040000NRG24010620230828413 01/06/2023 baalaraaju 3623040WL018685 baalaraaju 00468 UBIN0912387 600 600 Processed 08/06/2023 2312539174 NAGABOINA BALARAJU UNION BANK OF INDIA(508500)
475 NIDAMANUR TS-23-040-017-020/010340
(NARAMMAGUDEM) 		3623040000NRG24010620230828411 01/06/2023 Bhiksham 3623040WL018685 Bhiksham 00468 UBIN0912387 600 600 Processed 08/06/2023 2312539175 NAGANABOINA BIXAMAIAH/S/O RAMULU/NARAMMA UNION BANK OF INDIA(508500)
476 NIDAMANUR TS-23-040-017-020/010419
(NARAMMAGUDEM) 		3623040000NRG24010620230828424 01/06/2023 nagamani 3623040WL018685 nagamani 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539084 Mrs. BYREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NIDAMANUR TS-23-040-017-020/010466
(NARAMMAGUDEM) 		3623040000NRG24010620230828131 01/06/2023 padma 3623040WL018673 padma 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539202 padma gaddaM GENERAL POST OFFICE(607245)
478 NIDAMANUR TS-23-040-017-020/010485
(NARAMMAGUDEM) 		3623040000NRG24010620230828474 01/06/2023 laxma reddy 3623040WL018685 laxma reddy 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539112 BIREDDY LAKSHMAREDDY UNION BANK OF INDIA(508500)
479 NIDAMANUR TS-23-040-017-020/010511
(NARAMMAGUDEM) 		3623040000NRG24010620230828497 01/06/2023 vanita 3623040WL018685 vanita 00468 UBIN0912387 600 600 Processed 08/06/2023 2312539172 AKKULURI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 NIDAMANUR TS-23-040-017-020/010512
(NARAMMAGUDEM) 		3623040000NRG24010620230828498 01/06/2023 raamulu 3623040WL018685 raamulu 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539176 raamulu DEVELOPMENT BANK OF SINGAPORE(607578)
481 NIDAMANUR TS-23-040-017-020/010537
(NARAMMAGUDEM) 		3623040000NRG24010620230828514 01/06/2023 mutyaalamma 3623040WL018685 mutyaalamma 00468 UBIN0912387 720 720 Processed 08/06/2023 2312538750 PALLA MUTYALAMMA UNION BANK OF INDIA(508500)
482 NIDAMANUR TS-23-040-017-020/010575
(NARAMMAGUDEM) 		3623040000NRG24010620230828528 01/06/2023 naagamaNi 3623040WL018685 naagamaNi 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539173 CHIMATA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NIDAMANUR TS-23-040-017-020/010575
(NARAMMAGUDEM) 		3623040000NRG24010620230828529 01/06/2023 saidulu 3623040WL018685 saidulu 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539171 CHIMATA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
484 NIDAMANUR TS-23-040-017-020/010580
(NARAMMAGUDEM) 		3623040000NRG24010620230828532 01/06/2023 KATTEBOYINA RAJITHA 3623040WL018685 KATTEBOYINA RAJITHA 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539290 KATTEBOYINA RAJITHA UNION BANK OF INDIA(508500)
485 NIDAMANUR TS-23-040-017-020/010597
(NARAMMAGUDEM) 		3623040000NRG24010620230828541 01/06/2023 naagaraaNi 3623040WL018685 naagaraaNi 00468 UBIN0912387 480 480 Processed 08/06/2023 2312538959 Miss. Gaddam Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NIDAMANUR TS-23-040-017-020/010597
(NARAMMAGUDEM) 		3623040000NRG24010620230828540 01/06/2023 padma 3623040WL018685 padma 00468 UBIN0912387 600 600 Processed 08/06/2023 2312539498 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 NIDAMANUR TS-23-040-017-020/010605
(NARAMMAGUDEM) 		3623040000NRG24010620230828173 01/06/2023 poolamma 3623040WL018673 poolamma 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539291 Mrs. RAVULA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NIDAMANUR TS-23-040-017-020/010605
(NARAMMAGUDEM) 		3623040000NRG24010620230828172 01/06/2023 saidulu 3623040WL018673 saidulu 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539292 Mr. RAVULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NIDAMANUR TS-23-040-017-020/010654
(NARAMMAGUDEM) 		3623040000NRG24010620230828565 01/06/2023 kavitha 3623040WL018685 kavitha 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539405 YALMACHERLA KAVITHA HDFC BANK LTD(607152)
490 NIDAMANUR TS-23-040-017-020/010654
(NARAMMAGUDEM) 		3623040000NRG24010620230828564 01/06/2023 koti reddy 3623040WL018685 koti reddy 00468 UBIN0912387 720 720 Processed 08/06/2023 2312539404 Mr. YALAMACHARLA KOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 NIDAMANUR TS-23-040-021-017/040019
(VALLABHAPURAM) 		3623040000NRG24010620230827890 01/06/2023 Varamma 3623040WL018665 Varamma 00468 UBIN0912387 381 381 Processed 08/06/2023 2312539489 GANGULA VARAMMA UNION BANK OF INDIA(508500)
SubTotal 13344 13344
492 NIDAMANUR TS-23-040-017-020/010138
(NARAMMAGUDEM) 		3623040000NRG24010620230827992 01/06/2023 PEDDIREDDY SEETHARAM REDDY 3623040WL018673 PEDDIREDDY SEETHARAM REDDY 00553 INDB0000207 720 720 Processed 08/06/2023 2312539294 PEDDIREDDY SEETHARAM REDDY AXIS BANK(607153)
493 NIDAMANUR TS-23-040-017-020/010462
(NARAMMAGUDEM) 		3623040000NRG24010620230828126 01/06/2023 narendarreddy 3623040WL018673 narendarreddy 00553 INDB0000207 719 719 Processed 08/06/2023 2312539013 Mr. MUNAGALA NARENDER REDDY INDIAN BANK(607105)
SubTotal 1439 1439
494 NIDAMANUR TS-23-040-003-004/020043
(YERRABALLI) 		3623040000NRG24010620230827580 01/06/2023 Mr MALLIKANTI SRAVAN 3623040WL018652 Mr MALLIKANTI SRAVAN 00684 APGV0006236 703 703 Processed 08/06/2023 2312538907 Mr. MALIKANTI SRAVAN CENTRAL BANK OF INDIA(607115)
495 NIDAMANUR TS-23-040-003-004/020134
(YERRABALLI) 		3623040000NRG24010620230827619 01/06/2023 sukanaya 3623040WL018652 sukanaya 00684 APGV0006236 703 703 Processed 08/06/2023 2312539200 Mrs. SUKANYA LEDANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 NIDAMANUR TS-23-040-003-004/020596
(YERRABALLI) 		3623040000NRG24010620230827630 01/06/2023 Manjula 3623040WL018652 Manjula 00684 APGV0006236 281 281 Processed 08/06/2023 2312538905 MANJULA SUNKI REDDY UCO BANK(607066)
497 NIDAMANUR TS-23-040-003-004/4010797
(YERRABALLI) 		3623040000NRG24010620230827635 01/06/2023 Mr SAIDDULU LEDHANI 3623040WL018652 Mr SAIDDULU LEDHANI 00684 APGV0006236 562 562 Processed 08/06/2023 2312538906 Mrs. LEDANI SANDYA CENTRAL BANK OF INDIA(607115)
498 NIDAMANUR TS-23-040-005-006/010510
(VUTKUR) 		3623040000NRG24010620230820049 01/06/2023 Bakkayya 3623040WL018447 Bakkayya 00684 APGV0006236 637 637 Processed 08/06/2023 2312538916 NARSING BAKKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
499 NIDAMANUR TS-23-040-008-008/010009
(MUPPARAM) 		3623040000NRG24010620230827655 01/06/2023 mariyamma 3623040WL018654 mariyamma 00684 APGV0006236 680 680 Processed 08/06/2023 2312539138 Mrs. THARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NIDAMANUR TS-23-040-008-008/010042
(MUPPARAM) 		3623040000NRG24010620230827660 01/06/2023 piccamma 3623040WL018654 piccamma 00684 APGV0006236 1017 1017 Processed 08/06/2023 2312539284 Mr. CHILUKALA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NIDAMANUR TS-23-040-008-008/010092
(MUPPARAM) 		3623040000NRG24010620230827672 01/06/2023 Mamata 3623040WL018654 Mamata 00684 APGV0006236 1194 1194 Processed 08/06/2023 2312539285 Mrs. MAMATHA CHERUKUPALLY CENTRAL BANK OF INDIA(607115)
502 NIDAMANUR TS-23-040-008-008/010099
(MUPPARAM) 		3623040000NRG24010620230827674 01/06/2023 SrInayya 3623040WL018654 SrInayya 00684 APGV0006236 1194 1194 Processed 08/06/2023 2312538915 Mr. ALAMPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NIDAMANUR TS-23-040-008-008/010141
(MUPPARAM) 		3623040000NRG24010620230827678 01/06/2023 Padma 3623040WL018654 Padma 00684 APGV0006236 850 850 Processed 08/06/2023 2312539283 MEREDDI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
504 NIDAMANUR TS-23-040-008-008/010262
(MUPPARAM) 		3623040000NRG24010620230827689 01/06/2023 Baaratamma 3623040WL018654 Baaratamma 00684 APGV0006236 1020 1020 Processed 08/06/2023 2312538912 SUNKI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 NIDAMANUR TS-23-040-008-008/010262
(MUPPARAM) 		3623040000NRG24010620230827688 01/06/2023 Kotappa 3623040WL018654 Kotappa 00684 APGV0006236 1020 1020 Processed 08/06/2023 2312538911 Mr. KOTAPPA SUNKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NIDAMANUR TS-23-040-008-008/010435
(MUPPARAM) 		3623040000NRG24010620230827706 01/06/2023 Sahadev 3623040WL018654 Sahadev 00684 APGV0006236 1017 1017 Processed 08/06/2023 2312539468 Mr. ANNEBOYINA SAHADEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 NIDAMANUR TS-23-040-008-008/010546
(MUPPARAM) 		3623040000NRG24010620230827716 01/06/2023 Mr NARSAIAH 3623040WL018654 Mr NARSAIAH 00684 APGV0006236 845 845 Processed 08/06/2023 2312539403 Mr. NARASAIAH S/O LINGAIAH CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 NIDAMANUR TS-23-040-008-008/010717
(MUPPARAM) 		3623040000NRG24010620230827735 01/06/2023 Renuka 3623040WL018654 Renuka 00684 APGV0006236 517 517 Rejected 08/06/2023 2312539443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 NIDAMANUR TS-23-040-017-020/010438
(NARAMMAGUDEM) 		3623040000NRG24010620230828447 01/06/2023 alivellu 3623040WL018685 alivellu 00684 APGV0006236 720 720 Processed 08/06/2023 2312539499 Mrs. GADDAM ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 NIDAMANUR TS-23-040-018-015/010018
(VENIGANDLA) 		3623040000NRG24010620230819410 01/06/2023 K Yallamma 3623040WL018430 K Yallamma 00684 APGV0006236 1100 1100 Processed 08/06/2023 2312539065 YELLAMMA KOYYALA INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIDAMANUR TS-23-040-018-015/010024
(VENIGANDLA) 		3623040000NRG24010620230819411 01/06/2023 Mr NAGARAJU 3623040WL018430 Mr NAGARAJU 00684 APGV0006236 878 878 Processed 08/06/2023 2312539349 Mr. MUDIGONDA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NIDAMANUR TS-23-040-018-015/010056
(VENIGANDLA) 		3623040000NRG24010620230819442 01/06/2023 Trupatamma 3623040WL018430 Trupatamma 00684 APGV0006236 1097 1097 Processed 08/06/2023 2312539159 TIRUPATHAMMA MUDIGONDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
513 NIDAMANUR TS-23-040-018-015/010072
(VENIGANDLA) 		3623040000NRG24010620230819451 01/06/2023 Gurvaiah 3623040WL018430 Gurvaiah 00684 APGV0006236 1100 1100 Processed 08/06/2023 2312539246 Mr. GURUVAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 NIDAMANUR TS-23-040-018-015/010072
(VENIGANDLA) 		3623040000NRG24010620230819452 01/06/2023 Yallamma 3623040WL018430 Yallamma 00684 APGV0006236 1319 1319 Processed 08/06/2023 2312539063 Mrs. YELLAMMA W/O GURUVAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 NIDAMANUR TS-23-040-018-015/010219
(VENIGANDLA) 		3623040000NRG24010620230819497 01/06/2023 Raajayya 3623040WL018430 Raajayya 00684 APGV0006236 1317 1317 Processed 08/06/2023 2312539277 Mr. RAJAIAH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 NIDAMANUR TS-23-040-018-015/010219
(VENIGANDLA) 		3623040000NRG24010620230819498 01/06/2023 Saavitri 3623040WL018430 Saavitri 00684 APGV0006236 219 219 Processed 08/06/2023 2312539274 SAVITRI MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
517 NIDAMANUR TS-23-040-018-015/010267
(VENIGANDLA) 		3623040000NRG24010620230819505 01/06/2023 ramESh 3623040WL018430 ramESh 00684 APGV0006236 219 219 Processed 08/06/2023 2312539276 Mr. RAMESH MUDIGONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NIDAMANUR TS-23-040-018-015/010267
(VENIGANDLA) 		3623040000NRG24010620230819506 01/06/2023 rENuka 3623040WL018430 rENuka 00684 APGV0006236 1317 1317 Processed 08/06/2023 2312539275 Ms. RENUKA MUDIGANLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NIDAMANUR TS-23-040-018-015/010279
(VENIGANDLA) 		3623040000NRG24010620230819507 01/06/2023 meena 3623040WL018430 meena 00684 APGV0006236 878 878 Processed 08/06/2023 2312539064 Mrs. MUDIGONDA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NIDAMANUR TS-23-040-018-015/010286
(VENIGANDLA) 		3623040000NRG24010620230819511 01/06/2023 Mrs RENUKAKURUPATI 3623040WL018430 Mrs RENUKAKURUPATI 00684 APGV0006236 658 658 Processed 08/06/2023 2312539447 Mrs. KURUPATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NIDAMANUR TS-23-040-022-018/010157
(REGULAGADDA) 		3623040000NRG24010620230818558 01/06/2023 paapulu 3623040WL018414 paapulu 00684 APGV0006236 464 464 Processed 08/06/2023 2312539066 Mr. LINGAM PAPULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 NIDAMANUR TS-23-040-025-001/030048
(BANTUVARIGUDEM) 		3623040000NRG24010620230826769 01/06/2023 liMgamma 3623040WL018632 liMgamma 00684 APGV0006236 537 537 Processed 08/06/2023 2312539008 Mr. LINGAMMA GUDESA W O VEERABHARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 NIDAMANUR TS-23-040-025-001/030049
(BANTUVARIGUDEM) 		3623040000NRG24010620230826771 01/06/2023 kAshayya 3623040WL018632 kAshayya 00684 APGV0006236 403 403 Processed 08/06/2023 2312539061 Mr. GUNDEBOINA KASHAIAH CENTRAL BANK OF INDIA(607115)
524 NIDAMANUR TS-23-040-025-001/030086
(BANTUVARIGUDEM) 		3623040000NRG24010620230826803 01/06/2023 veMkanna 3623040WL018632 veMkanna 00684 APGV0006236 403 403 Processed 08/06/2023 2312539007 Mr. MERUGU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 NIDAMANUR TS-23-040-025-001/030132
(BANTUVARIGUDEM) 		3623040000NRG24010620230826835 01/06/2023 sri ramulu 3623040WL018632 sri ramulu 00684 APGV0006236 269 269 Processed 08/06/2023 2312539017 Mr. SREE RAMULU GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 NIDAMANUR TS-23-040-025-001/030148
(BANTUVARIGUDEM) 		3623040000NRG24010620230826837 01/06/2023 Chennayya 3623040WL018632 Chennayya 00684 APGV0006236 403 403 Processed 08/06/2023 2312539448 Mrs. GUNDEBOINA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 NIDAMANUR TS-23-040-025-001/030179
(BANTUVARIGUDEM) 		3623040000NRG24010620230817243 01/06/2023 Saidamma 3623040WL018351 Saidamma 00684 APGV0006236 534 534 Processed 08/06/2023 2312539019 Mr. SAIDAMMA GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 NIDAMANUR TS-23-040-025-001/030180
(BANTUVARIGUDEM) 		3623040000NRG24010620230817245 01/06/2023 Parvathamma 3623040WL018351 Parvathamma 00684 APGV0006236 534 534 Processed 08/06/2023 2312539018 Mr. PARVATHAMMA GUNDEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24010620230823253 01/06/2023 SAMPATAMMA 3623040WL018555 SAMPATAMMA 00684 APGV0006236 397 397 Processed 08/06/2023 2312538743 saMpatamma Deshagani GENERAL POST OFFICE(607245)
530 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24010620230823259 01/06/2023 Mr MAHESH 3623040WL018555 Mr MAHESH 00684 APGV0006236 262 262 Processed 08/06/2023 2312538744 GUNDEBOINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 NIDAMANUR TS-23-040-041-001/030051
(YERRAGUDEM) 		3623040000NRG24010620230823272 01/06/2023 padma 3623040WL018555 padma 00684 APGV0006236 524 524 Processed 08/06/2023 2312539466 Mrs. LINGAMPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 NIDAMANUR TS-23-040-041-001/030067
(YERRAGUDEM) 		3623040000NRG24010620230823280 01/06/2023 narsiMhma 3623040WL018555 narsiMhma 00684 APGV0006236 120 120 Processed 08/06/2023 2312539475 narsiMhma Bairi GENERAL POST OFFICE(607245)
533 NIDAMANUR TS-23-040-041-001/030077
(YERRAGUDEM) 		3623040000NRG24010620230823289 01/06/2023 Domalapalli Pichamma 3623040WL018555 Domalapalli Pichamma 00684 APGV0006236 602 602 Processed 08/06/2023 2312539116 DOMALLAPELLY PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 NIDAMANUR TS-23-040-041-001/030087
(YERRAGUDEM) 		3623040000NRG24010620230823296 01/06/2023 mounika 3623040WL018555 mounika 00684 APGV0006236 602 602 Processed 08/06/2023 2312539060 MISS KAYITHI MOUNIKA STATE BANK OF INDIA(508548)
535 NIDAMANUR TS-23-040-041-001/030140
(YERRAGUDEM) 		3623040000NRG24010620230823320 01/06/2023 JOGU SHANKARAIAH 3623040WL018555 JOGU SHANKARAIAH 00684 APGV0006236 135 135 Processed 08/06/2023 2312539479 Mr. JOGU SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 NIDAMANUR TS-23-040-041-001/030150
(YERRAGUDEM) 		3623040000NRG24010620230823322 01/06/2023 NAKKA LAKSHAMMA 3623040WL018555 NAKKA LAKSHAMMA 00684 APGV0006236 512 512 Processed 08/06/2023 2312539482 Mrs. LAXMAMMA NAKKA CENTRAL BANK OF INDIA(607115)
537 NIDAMANUR TS-23-040-041-001/030196
(YERRAGUDEM) 		3623040000NRG24010620230823347 01/06/2023 Eeda Sushila 3623040WL018555 Eeda Sushila 00684 APGV0006236 129 129 Processed 08/06/2023 2312538742 Mrs. EDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 NIDAMANUR TS-23-040-041-001/030204
(YERRAGUDEM) 		3623040000NRG24010620230823352 01/06/2023 Mrs PADMA 3623040WL018555 Mrs PADMA 00684 APGV0006236 516 516 Processed 08/06/2023 2312539020 LINGAMPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 NIDAMANUR TS-23-040-041-001/030205
(YERRAGUDEM) 		3623040000NRG24010620230823353 01/06/2023 gOviMdarAju 3623040WL018555 gOviMdarAju 00684 APGV0006236 645 645 Processed 08/06/2023 2312539465 Mr. NEELAM GOVIND RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 NIDAMANUR TS-23-040-041-001/030205
(YERRAGUDEM) 		3623040000NRG24010620230823354 01/06/2023 Mrs Neelam Renuka 3623040WL018555 Mrs Neelam Renuka 00684 APGV0006236 516 516 Processed 08/06/2023 2312539244 Mr. NILAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 NIDAMANUR TS-23-040-041-001/030212
(YERRAGUDEM) 		3623040000NRG24010620230823359 01/06/2023 Narala Sujatha 3623040WL018555 Narala Sujatha 00684 APGV0006236 556 556 Processed 08/06/2023 2312539107 Mrs. NARALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32125 32125
542 NIDAMANUR TS-23-040-017-020/10717
(NARAMMAGUDEM) 		3623040000NRG24010620230828587 01/06/2023 BATTU MAMATHA 3623040WL018685 BATTU MAMATHA 00684 APGV0006243 720 720 Processed 08/06/2023 2312539450 Mrs. BATTU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
543 NIDAMANUR TS-23-040-017-020/010086
(NARAMMAGUDEM) 		3623040000NRG24010620230828302 01/06/2023 ramulamma 3623040WL018685 ramulamma 00684 APGV0006319 600 600 Processed 08/06/2023 2312539196 MATHANGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 NIDAMANUR TS-23-040-017-020/010124
(NARAMMAGUDEM) 		3623040000NRG24010620230828305 01/06/2023 Ramana Reddi 3623040WL018685 Ramana Reddi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539108 Mr. VAJRALA RAMANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 NIDAMANUR TS-23-040-017-020/010124
(NARAMMAGUDEM) 		3623040000NRG24010620230828306 01/06/2023 Sathvik Reddy 3623040WL018685 Sathvik Reddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539141 Mr. VAJRALA SATHVIK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 NIDAMANUR TS-23-040-017-020/010137
(NARAMMAGUDEM) 		3623040000NRG24010620230828312 01/06/2023 jaanamma 3623040WL018685 jaanamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539140 POCHAMREDDY JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 NIDAMANUR TS-23-040-017-020/010137
(NARAMMAGUDEM) 		3623040000NRG24010620230828311 01/06/2023 mohan reDDI 3623040WL018685 mohan reDDI 00684 APGV0006319 720 720 Processed 08/06/2023 2312539142 POCHAM REDDY MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
548 NIDAMANUR TS-23-040-017-020/010138
(NARAMMAGUDEM) 		3623040000NRG24010620230827991 01/06/2023 jayamma 3623040WL018673 jayamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539127 Mr. PEDDIREDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 NIDAMANUR TS-23-040-017-020/010164
(NARAMMAGUDEM) 		3623040000NRG24010620230828009 01/06/2023 akasha 3623040WL018673 akasha 00684 APGV0006319 720 720 Processed 08/06/2023 2312539333 Miss. LENKALA AKASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 NIDAMANUR TS-23-040-017-020/010164
(NARAMMAGUDEM) 		3623040000NRG24010620230828008 01/06/2023 lakShmi 3623040WL018673 lakShmi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539300 Mrs. LANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 NIDAMANUR TS-23-040-017-020/010164
(NARAMMAGUDEM) 		3623040000NRG24010620230828010 01/06/2023 SOURAV REDDY 3623040WL018673 SOURAV REDDY 00684 APGV0006319 720 720 Processed 08/06/2023 2312539299 Mr. LENKELA SOWRAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 NIDAMANUR TS-23-040-017-020/010164
(NARAMMAGUDEM) 		3623040000NRG24010620230828007 01/06/2023 yugEMdhar reDDi 3623040WL018673 yugEMdhar reDDi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539297 Mr. LANKELA YUGANDHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 NIDAMANUR TS-23-040-017-020/010171
(NARAMMAGUDEM) 		3623040000NRG24010620230828016 01/06/2023 nagendrababu 3623040WL018673 nagendrababu 00684 APGV0006319 600 600 Processed 08/06/2023 2312539446 Mr. RAMSETTI NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 NIDAMANUR TS-23-040-017-020/010175
(NARAMMAGUDEM) 		3623040000NRG24010620230828020 01/06/2023 GADDAM LAVANYA 3623040WL018673 GADDAM LAVANYA 00684 APGV0006319 720 720 Processed 08/06/2023 2312539449 Miss. GADDAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 NIDAMANUR TS-23-040-017-020/010175
(NARAMMAGUDEM) 		3623040000NRG24010620230828019 01/06/2023 Naagalakshmi 3623040WL018673 Naagalakshmi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539126 Mrs. GADDAM NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 NIDAMANUR TS-23-040-017-020/010182
(NARAMMAGUDEM) 		3623040000NRG24010620230828035 01/06/2023 uma 3623040WL018673 uma 00684 APGV0006319 480 480 Processed 08/06/2023 2312539128 Mrs. VEMULA UMA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 NIDAMANUR TS-23-040-017-020/010235
(NARAMMAGUDEM) 		3623040000NRG24010620230828332 01/06/2023 Mohan Reddi 3623040WL018685 Mohan Reddi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539190 Mr. MANCHIKANTI MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 NIDAMANUR TS-23-040-017-020/010235
(NARAMMAGUDEM) 		3623040000NRG24010620230828334 01/06/2023 Naremdar Reddi 3623040WL018685 Naremdar Reddi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539189 Mr. MANCHIKANTI NARENDHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 NIDAMANUR TS-23-040-017-020/010235
(NARAMMAGUDEM) 		3623040000NRG24010620230828333 01/06/2023 Rukminamma 3623040WL018685 Rukminamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539153 Mrs. MANCHIKANTI RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 NIDAMANUR TS-23-040-017-020/010237
(NARAMMAGUDEM) 		3623040000NRG24010620230828337 01/06/2023 pravalika 3623040WL018685 pravalika 00684 APGV0006319 720 720 Processed 08/06/2023 2312539133 Miss. Bireddy Pravallika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 NIDAMANUR TS-23-040-017-020/010237
(NARAMMAGUDEM) 		3623040000NRG24010620230828335 01/06/2023 Satyavati 3623040WL018685 Satyavati 00684 APGV0006319 720 720 Processed 08/06/2023 2312538921 Mrs. BAIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 NIDAMANUR TS-23-040-017-020/010256
(NARAMMAGUDEM) 		3623040000NRG24010620230828344 01/06/2023 Amjayya 3623040WL018685 Amjayya 00684 APGV0006319 600 600 Processed 08/06/2023 2312539198 Amjayya kaDaari GENERAL POST OFFICE(607245)
563 NIDAMANUR TS-23-040-017-020/010256
(NARAMMAGUDEM) 		3623040000NRG24010620230828345 01/06/2023 srikanth 3623040WL018685 srikanth 00684 APGV0006319 720 720 Processed 08/06/2023 2312539155 srikanth kaDaari kaDaari GENERAL POST OFFICE(607245)
564 NIDAMANUR TS-23-040-017-020/010257
(NARAMMAGUDEM) 		3623040000NRG24010620230828347 01/06/2023 Hajeemma 3623040WL018685 Hajeemma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539445 Mrs. SHEK NAJEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 NIDAMANUR TS-23-040-017-020/010257
(NARAMMAGUDEM) 		3623040000NRG24010620230828346 01/06/2023 Jaanamma 3623040WL018685 Jaanamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312538754 SHAIK MOULANA UNION BANK OF INDIA(508500)
566 NIDAMANUR TS-23-040-017-020/010257
(NARAMMAGUDEM) 		3623040000NRG24010620230828348 01/06/2023 Lathif 3623040WL018685 Lathif 00684 APGV0006319 720 720 Processed 08/06/2023 2312539298 Mr. SHAIK LATHIFF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 NIDAMANUR TS-23-040-017-020/010292
(NARAMMAGUDEM) 		3623040000NRG24010620230828366 01/06/2023 kottaiah charry 3623040WL018685 kottaiah charry 00684 APGV0006319 241 241 Processed 08/06/2023 2312539328 Mr. BODDUPALLI KOTAIAH CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 NIDAMANUR TS-23-040-017-020/010293
(NARAMMAGUDEM) 		3623040000NRG24010620230828367 01/06/2023 Annapurna 3623040WL018685 Annapurna 00684 APGV0006319 723 723 Processed 08/06/2023 2312539197 Mrs. PAKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 NIDAMANUR TS-23-040-017-020/010317
(NARAMMAGUDEM) 		3623040000NRG24010620230828386 01/06/2023 aakash 3623040WL018685 aakash 00684 APGV0006319 720 720 Processed 08/06/2023 2312539334 RAVULA AKASH PUNJAB NATIONAL BANK(508568)
570 NIDAMANUR TS-23-040-017-020/010319
(NARAMMAGUDEM) 		3623040000NRG24010620230828389 01/06/2023 naagayya 3623040WL018685 naagayya 00684 APGV0006319 720 720 Processed 08/06/2023 2312538917 Mr. NAGANABOINA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 NIDAMANUR TS-23-040-017-020/010325
(NARAMMAGUDEM) 		3623040000NRG24010620230828402 01/06/2023 Baaratamma 3623040WL018685 Baaratamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539109 Mrs. HANUMANTHU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 NIDAMANUR TS-23-040-017-020/010325
(NARAMMAGUDEM) 		3623040000NRG24010620230828403 01/06/2023 sattaiah 3623040WL018685 sattaiah 00684 APGV0006319 720 720 Processed 08/06/2023 2312539203 Mr. HANUMANTHU SASTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 NIDAMANUR TS-23-040-017-020/010342
(NARAMMAGUDEM) 		3623040000NRG24010620230828414 01/06/2023 Lakshmamma 3623040WL018685 Lakshmamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312538918 Mrs. MUCHHUNURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 NIDAMANUR TS-23-040-017-020/010342
(NARAMMAGUDEM) 		3623040000NRG24010620230828415 01/06/2023 M.madhusudhangoud 3623040WL018685 M.madhusudhangoud 00684 APGV0006319 720 720 Processed 08/06/2023 2312539451 Mr. MUCHHUNURI MADHU SUDHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 NIDAMANUR TS-23-040-017-020/010391
(NARAMMAGUDEM) 		3623040000NRG24010620230828417 01/06/2023 janardhan reddy 3623040WL018685 janardhan reddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539124 BAI REDDY JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
576 NIDAMANUR TS-23-040-017-020/010428
(NARAMMAGUDEM) 		3623040000NRG24010620230828437 01/06/2023 goverdanreddy 3623040WL018685 goverdanreddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539183 AKKULURI GOVARDHAN REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
577 NIDAMANUR TS-23-040-017-020/010428
(NARAMMAGUDEM) 		3623040000NRG24010620230828438 01/06/2023 saritha 3623040WL018685 saritha 00684 APGV0006319 600 600 Processed 08/06/2023 2312539222 AKKULURI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 NIDAMANUR TS-23-040-017-020/010429
(NARAMMAGUDEM) 		3623040000NRG24010620230828439 01/06/2023 bikshmareddy 3623040WL018685 bikshmareddy 00684 APGV0006319 600 600 Processed 08/06/2023 2312539181 Mr. BAIREDDY BIXAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 NIDAMANUR TS-23-040-017-020/010429
(NARAMMAGUDEM) 		3623040000NRG24010620230828440 01/06/2023 naveena 3623040WL018685 naveena 00684 APGV0006319 720 720 Processed 08/06/2023 2312539184 Mrs. BIREDDY NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 NIDAMANUR TS-23-040-017-020/010434
(NARAMMAGUDEM) 		3623040000NRG24010620230828114 01/06/2023 RAVULA ANUSHA 3623040WL018673 RAVULA ANUSHA 00684 APGV0006319 720 720 Processed 08/06/2023 2312539452 MRS NARSINGU ANUSHA STATE BANK OF INDIA(508548)
581 NIDAMANUR TS-23-040-017-020/010435
(NARAMMAGUDEM) 		3623040000NRG24010620230828444 01/06/2023 ragireddy 3623040WL018685 ragireddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312538951 Mr. VALAPUREDDY RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 NIDAMANUR TS-23-040-017-020/010440
(NARAMMAGUDEM) 		3623040000NRG24010620230828448 01/06/2023 nagamma 3623040WL018685 nagamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539221 Mrs. AKKULURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 NIDAMANUR TS-23-040-017-020/010444
(NARAMMAGUDEM) 		3623040000NRG24010620230828455 01/06/2023 lakshmi 3623040WL018685 lakshmi 00684 APGV0006319 600 600 Processed 08/06/2023 2312539220 Mrs. NALAMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 NIDAMANUR TS-23-040-017-020/010444
(NARAMMAGUDEM) 		3623040000NRG24010620230828454 01/06/2023 narenderreddy 3623040WL018685 narenderreddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539192 Mr. NALAMARI NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 NIDAMANUR TS-23-040-017-020/010458
(NARAMMAGUDEM) 		3623040000NRG24010620230828121 01/06/2023 nagmma 3623040WL018673 nagmma 00684 APGV0006319 480 480 Processed 08/06/2023 2312539125 Mrs. MUDIREDDY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 NIDAMANUR TS-23-040-017-020/010462
(NARAMMAGUDEM) 		3623040000NRG24010620230828124 01/06/2023 saidreddy 3623040WL018673 saidreddy 00684 APGV0006319 719 719 Processed 08/06/2023 2312539025 Mr. MUNAGALA SAIDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 NIDAMANUR TS-23-040-017-020/010464
(NARAMMAGUDEM) 		3623040000NRG24010620230828465 01/06/2023 sandya 3623040WL018685 sandya 00684 APGV0006319 720 720 Processed 08/06/2023 2312538922 Mrs. BI REDDY B SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 NIDAMANUR TS-23-040-017-020/010464
(NARAMMAGUDEM) 		3623040000NRG24010620230828464 01/06/2023 satyanaryanreddy 3623040WL018685 satyanaryanreddy 00684 APGV0006319 600 600 Processed 08/06/2023 2312539129 BIREDDY SATYANARAYANA REDDY INDIAN OVERSEAS BANK(508541)
589 NIDAMANUR TS-23-040-017-020/010469
(NARAMMAGUDEM) 		3623040000NRG24010620230828133 01/06/2023 RAM REDDY 3623040WL018673 RAM REDDY 00684 APGV0006319 720 720 Processed 08/06/2023 2312539131 Mr. DUBBAKULA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 NIDAMANUR TS-23-040-017-020/010478
(NARAMMAGUDEM) 		3623040000NRG24010620230828134 01/06/2023 padma 3623040WL018673 padma 00684 APGV0006319 600 600 Processed 08/06/2023 2312539132 Mrs. VAJRALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 NIDAMANUR TS-23-040-017-020/010482
(NARAMMAGUDEM) 		3623040000NRG24010620230828473 01/06/2023 malla reddy 3623040WL018685 malla reddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539152 Mr. PEDDIREDDY MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 NIDAMANUR TS-23-040-017-020/010493
(NARAMMAGUDEM) 		3623040000NRG24010620230828477 01/06/2023 Saritha 3623040WL018685 Saritha 00684 APGV0006319 720 720 Processed 08/06/2023 2312539444 Mrs. LENKALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 NIDAMANUR TS-23-040-017-020/010493
(NARAMMAGUDEM) 		3623040000NRG24010620230828476 01/06/2023 satyanarayana reDDy 3623040WL018685 satyanarayana reDDy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539022 Mr. LENKALA SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 NIDAMANUR TS-23-040-017-020/010502
(NARAMMAGUDEM) 		3623040000NRG24010620230828483 01/06/2023 durgamma 3623040WL018685 durgamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539226 MRS NAGABOINA DURGA STATE BANK OF INDIA(508548)
595 NIDAMANUR TS-23-040-017-020/010506
(NARAMMAGUDEM) 		3623040000NRG24010620230828491 01/06/2023 rajashekar reddy 3623040WL018685 rajashekar reddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312538753 INJAM RAJASHEKHAR REDDY INDIAN OVERSEAS BANK(508541)
596 NIDAMANUR TS-23-040-017-020/010507
(NARAMMAGUDEM) 		3623040000NRG24010620230828493 01/06/2023 jyothi 3623040WL018685 jyothi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539331 Miss. RAPOLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 NIDAMANUR TS-23-040-017-020/010515
(NARAMMAGUDEM) 		3623040000NRG24010620230828500 01/06/2023 lakShmamma 3623040WL018685 lakShmamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539023 Mrs. RAPOLU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 NIDAMANUR TS-23-040-017-020/010524
(NARAMMAGUDEM) 		3623040000NRG24010620230828503 01/06/2023 veMkulu 3623040WL018685 veMkulu 00684 APGV0006319 723 723 Processed 08/06/2023 2312539143 PAKALA VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
599 NIDAMANUR TS-23-040-017-020/010527
(NARAMMAGUDEM) 		3623040000NRG24010620230828505 01/06/2023 lakshmamma 3623040WL018685 lakshmamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539225 EKKALURI LAKSHAMAMMA UNION BANK OF INDIA(508500)
600 NIDAMANUR TS-23-040-017-020/010527
(NARAMMAGUDEM) 		3623040000NRG24010620230828504 01/06/2023 naagireDDi 3623040WL018685 naagireDDi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539182 Mr. AKKULURI PEDDA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 NIDAMANUR TS-23-040-017-020/010542
(NARAMMAGUDEM) 		3623040000NRG24010620230828517 01/06/2023 ashok reDDi 3623040WL018685 ashok reDDi 00684 APGV0006319 600 600 Processed 08/06/2023 2312539185 Mr. AKKULURI ASHOK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 NIDAMANUR TS-23-040-017-020/010551
(NARAMMAGUDEM) 		3623040000NRG24010620230828162 01/06/2023 govinda reDDi 3623040WL018673 govinda reDDi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539330 Mr. VENNA GODINDHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 NIDAMANUR TS-23-040-017-020/010551
(NARAMMAGUDEM) 		3623040000NRG24010620230828163 01/06/2023 sameta 3623040WL018673 sameta 00684 APGV0006319 720 720 Processed 08/06/2023 2312539329 Mrs. VENNA SAMETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 NIDAMANUR TS-23-040-017-020/010559
(NARAMMAGUDEM) 		3623040000NRG24010620230828519 01/06/2023 ammulamma 3623040WL018685 ammulamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539113 Mrs. PALLA AMMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 NIDAMANUR TS-23-040-017-020/010559
(NARAMMAGUDEM) 		3623040000NRG24010620230828520 01/06/2023 nikitha 3623040WL018685 nikitha 00684 APGV0006319 720 720 Processed 08/06/2023 2312539114 Mrs. PALLA NIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 NIDAMANUR TS-23-040-017-020/010564
(NARAMMAGUDEM) 		3623040000NRG24010620230828522 01/06/2023 kalamma 3623040WL018685 kalamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312538920 Mrs. PONTHATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 NIDAMANUR TS-23-040-017-020/010564
(NARAMMAGUDEM) 		3623040000NRG24010620230828521 01/06/2023 saidireddi 3623040WL018685 saidireddi 00684 APGV0006319 720 720 Processed 08/06/2023 2312538950 Mr. PANTHATI SAIDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 NIDAMANUR TS-23-040-017-020/010565
(NARAMMAGUDEM) 		3623040000NRG24010620230828524 01/06/2023 kavita 3623040WL018685 kavita 00684 APGV0006319 600 600 Processed 08/06/2023 2312539186 Mrs. PONTHATI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 NIDAMANUR TS-23-040-017-020/010574
(NARAMMAGUDEM) 		3623040000NRG24010620230828526 01/06/2023 bikSham reDDi 3623040WL018685 bikSham reDDi 00684 APGV0006319 600 600 Processed 08/06/2023 2312539188 Mr. KASIREDDI BIKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 NIDAMANUR TS-23-040-017-020/010574
(NARAMMAGUDEM) 		3623040000NRG24010620230828527 01/06/2023 veMkamma 3623040WL018685 veMkamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539161 KASIREDDY VENKAMMA UNION BANK OF INDIA(508500)
611 NIDAMANUR TS-23-040-017-020/010580
(NARAMMAGUDEM) 		3623040000NRG24010620230828531 01/06/2023 damodhar 3623040WL018685 damodhar 00684 APGV0006319 720 720 Processed 08/06/2023 2312539187 Mr. KURRAPIDATHA DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 NIDAMANUR TS-23-040-017-020/010583
(NARAMMAGUDEM) 		3623040000NRG24010620230828535 01/06/2023 saavitri 3623040WL018685 saavitri 00684 APGV0006319 720 720 Processed 08/06/2023 2312539191 Mrs. VONTEDDU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 NIDAMANUR TS-23-040-017-020/010583
(NARAMMAGUDEM) 		3623040000NRG24010620230828534 01/06/2023 venkatramanaredy 3623040WL018685 venkatramanaredy 00684 APGV0006319 600 600 Processed 08/06/2023 2312539180 Mr. VONTEDDU VENKATA RAMANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 NIDAMANUR TS-23-040-017-020/010589
(NARAMMAGUDEM) 		3623040000NRG24010620230828537 01/06/2023 aruNa 3623040WL018685 aruNa 00684 APGV0006319 720 720 Processed 08/06/2023 2312539030 Mrs. NALAMARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 NIDAMANUR TS-23-040-017-020/010589
(NARAMMAGUDEM) 		3623040000NRG24010620230828538 01/06/2023 dineshreddy 3623040WL018685 dineshreddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539224 Mr. Nalamari Dinesh Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 NIDAMANUR TS-23-040-017-020/010589
(NARAMMAGUDEM) 		3623040000NRG24010620230828536 01/06/2023 maNipaal reDDi 3623040WL018685 maNipaal reDDi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539059 MR NALMARI MANIPAL REDDY STATE BANK OF INDIA(508548)
617 NIDAMANUR TS-23-040-017-020/010599
(NARAMMAGUDEM) 		3623040000NRG24010620230828543 01/06/2023 sumeela 3623040WL018685 sumeela 00684 APGV0006319 720 720 Processed 08/06/2023 2312539115 KASU SUMEELA UNION BANK OF INDIA(508500)
618 NIDAMANUR TS-23-040-017-020/010602
(NARAMMAGUDEM) 		3623040000NRG24010620230828544 01/06/2023 raaM reDDi 3623040WL018685 raaM reDDi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539026 Mr. ANNAPUREDDI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 NIDAMANUR TS-23-040-017-020/010602
(NARAMMAGUDEM) 		3623040000NRG24010620230828545 01/06/2023 raamanarsamma 3623040WL018685 raamanarsamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539058 Mrs. ANNAPUREDDI RAMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 NIDAMANUR TS-23-040-017-020/010612
(NARAMMAGUDEM) 		3623040000NRG24010620230828178 01/06/2023 radha 3623040WL018673 radha 00684 APGV0006319 600 600 Processed 08/06/2023 2312539134 GUDIPALLI RADHA CANARA BANK(508532)
621 NIDAMANUR TS-23-040-017-020/010612
(NARAMMAGUDEM) 		3623040000NRG24010620230828177 01/06/2023 venkaiah 3623040WL018673 venkaiah 00684 APGV0006319 600 600 Processed 08/06/2023 2312539135 GUDIPALLI VENKAIAH UNION BANK OF INDIA(508500)
622 NIDAMANUR TS-23-040-017-020/010614
(NARAMMAGUDEM) 		3623040000NRG24010620230828547 01/06/2023 venkatareddi 3623040WL018685 venkatareddi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539028 BAIREDDY VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
623 NIDAMANUR TS-23-040-017-020/010635
(NARAMMAGUDEM) 		3623040000NRG24010620230828551 01/06/2023 Eeshvaramma 3623040WL018685 Eeshvaramma 00684 APGV0006319 720 720 Processed 08/06/2023 2312539029 Mrs. VANGALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 NIDAMANUR TS-23-040-017-020/010635
(NARAMMAGUDEM) 		3623040000NRG24010620230828550 01/06/2023 Ramreddy 3623040WL018685 Ramreddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539024 Mr. VANGALA RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 NIDAMANUR TS-23-040-017-020/010640
(NARAMMAGUDEM) 		3623040000NRG24010620230828554 01/06/2023 mahender 3623040WL018685 mahender 00684 APGV0006319 720 720 Processed 08/06/2023 2312539204 Mr. HANUMANTHU HEMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 NIDAMANUR TS-23-040-017-020/010648
(NARAMMAGUDEM) 		3623040000NRG24010620230828559 01/06/2023 lakshmi 3623040WL018685 lakshmi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539223 Mrs. Kathi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 NIDAMANUR TS-23-040-017-020/010650
(NARAMMAGUDEM) 		3623040000NRG24010620230828193 01/06/2023 venkat narsi reddy 3623040WL018673 venkat narsi reddy 00684 APGV0006319 719 719 Processed 08/06/2023 2312539021 POREDDY VENKASTA NARSI REDDY UNION BANK OF INDIA(508500)
628 NIDAMANUR TS-23-040-017-020/010659
(NARAMMAGUDEM) 		3623040000NRG24010620230828567 01/06/2023 Alivelu 3623040WL018685 Alivelu 00684 APGV0006319 480 480 Processed 08/06/2023 2312539154 Mrs. BIREDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 NIDAMANUR TS-23-040-017-020/010659
(NARAMMAGUDEM) 		3623040000NRG24010620230828566 01/06/2023 venkat reddy 3623040WL018685 venkat reddy 00684 APGV0006319 600 600 Processed 08/06/2023 2312539150 Mr. BIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 NIDAMANUR TS-23-040-017-020/010660
(NARAMMAGUDEM) 		3623040000NRG24010620230828568 01/06/2023 saidamma 3623040WL018685 saidamma 00684 APGV0006319 600 600 Processed 08/06/2023 2312539027 Mrs. KATHI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 NIDAMANUR TS-23-040-017-020/010660
(NARAMMAGUDEM) 		3623040000NRG24010620230828569 01/06/2023 sandeep reddy 3623040WL018685 sandeep reddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539332 Mr. KATHI SANDEEP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 NIDAMANUR TS-23-040-017-020/010677
(NARAMMAGUDEM) 		3623040000NRG24010620230828575 01/06/2023 Sarita 3623040WL018685 Sarita 00684 APGV0006319 720 720 Processed 08/06/2023 2312539160 Mrs. CHANDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 NIDAMANUR TS-23-040-017-020/010691
(NARAMMAGUDEM) 		3623040000NRG24010620230828201 01/06/2023 seetharamreddy 3623040WL018673 seetharamreddy 00684 APGV0006319 719 719 Processed 08/06/2023 2312539286 SITARAM REDDY MUNAGALA KOTAK MAHINDRA BANK LTD(607420)
634 NIDAMANUR TS-23-040-017-020/010693
(NARAMMAGUDEM) 		3623040000NRG24010620230828577 01/06/2023 laxmamma 3623040WL018685 laxmamma 00684 APGV0006319 720 720 Processed 08/06/2023 2312538952 KALASANI LAXAMAMMA UNION BANK OF INDIA(508500)
635 NIDAMANUR TS-23-040-017-020/010693
(NARAMMAGUDEM) 		3623040000NRG24010620230828578 01/06/2023 mohanreddy 3623040WL018685 mohanreddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312538919 Mr. KANSANI MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 NIDAMANUR TS-23-040-017-020/010693
(NARAMMAGUDEM) 		3623040000NRG24010620230828576 01/06/2023 venkatreddy 3623040WL018685 venkatreddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312538953 venkatreddy DEVELOPMENT BANK OF SINGAPORE(607578)
637 NIDAMANUR TS-23-040-017-020/010695
(NARAMMAGUDEM) 		3623040000NRG24010620230828579 01/06/2023 Sujatha 3623040WL018685 Sujatha 00684 APGV0006319 720 720 Processed 08/06/2023 2312539144 Mrs. K Sujatha SUJATHA INDIAN BANK(607105)
638 NIDAMANUR TS-23-040-017-020/010698
(NARAMMAGUDEM) 		3623040000NRG24010620230828581 01/06/2023 Mrs Indla Sowjanya 3623040WL018685 Mrs Indla Sowjanya 00684 APGV0006319 720 720 Processed 08/06/2023 2312539199 INDLA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 NIDAMANUR TS-23-040-017-020/010701
(NARAMMAGUDEM) 		3623040000NRG24010620230828583 01/06/2023 indra reddy 3623040WL018685 indra reddy 00684 APGV0006319 720 720 Processed 08/06/2023 2312539149 Mr. BAIREDDY INDRASENA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 NIDAMANUR TS-23-040-017-020/010701
(NARAMMAGUDEM) 		3623040000NRG24010620230828582 01/06/2023 vinodha 3623040WL018685 vinodha 00684 APGV0006319 720 720 Processed 08/06/2023 2312539151 Mrs. BAIREDDY VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 NIDAMANUR TS-23-040-017-020/010704
(NARAMMAGUDEM) 		3623040000NRG24010620230828584 01/06/2023 jyothi 3623040WL018685 jyothi 00684 APGV0006319 720 720 Processed 08/06/2023 2312539130 Mrs. MEKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 NIDAMANUR TS-23-040-021-017/040027
(VALLABHAPURAM) 		3623040000NRG24010620230827898 01/06/2023 sayamma 3623040WL018665 sayamma 00684 APGV0006319 769 769 Processed 08/06/2023 2312539384 Mrs. NATTE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 NIDAMANUR TS-23-040-021-017/040036
(VALLABHAPURAM) 		3623040000NRG24010620230827908 01/06/2023 Mrs GANGULA PRSANNA 3623040WL018665 Mrs GANGULA PRSANNA 00684 APGV0006319 385 385 Processed 08/06/2023 2312539385 Gangula Prasanna BANK OF BARODA(606985)
644 NIDAMANUR TS-23-040-022-018/010229
(REGULAGADDA) 		3623040000NRG24010620230818591 01/06/2023 Sreenu 3623040WL018414 Sreenu 00684 APGV0006319 657 657 Processed 08/06/2023 2312539341 Mr. NAGANABOAINA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 NIDAMANUR TS-23-040-022-018/010288
(REGULAGADDA) 		3623040000NRG24010620230818616 01/06/2023 nAgamma 3623040WL018414 nAgamma 00684 APGV0006319 1334 1334 Processed 08/06/2023 2312539342 POKALA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 71309 71309
646 NIDAMANUR TS-23-040-008-008/010009
(MUPPARAM) 		3623040000NRG24010620230827654 01/06/2023 veMkaTEshaM 3623040WL018654 veMkaTEshaM 00691 IPOS0000001 680 680 Processed 08/06/2023 2312539136 Mrs. TARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 NIDAMANUR TS-23-040-008-008/010068
(MUPPARAM) 		3623040000NRG24010620230827664 01/06/2023 kotesh 3623040WL018654 kotesh 00691 IPOS0000001 512 512 Processed 08/06/2023 2312538908 ALETI KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
648 NIDAMANUR TS-23-040-008-008/010221
(MUPPARAM) 		3623040000NRG24010620230827687 01/06/2023 janakamma 3623040WL018654 janakamma 00691 IPOS0000001 845 845 Processed 08/06/2023 2312538958 Mr. KUNAPURI SAIDAIAH CENTRAL BANK OF INDIA(607115)
649 NIDAMANUR TS-23-040-008-008/010279
(MUPPARAM) 		3623040000NRG24010620230827690 01/06/2023 Narsayya 3623040WL018654 Narsayya 00691 IPOS0000001 850 850 Processed 08/06/2023 2312538910 Mr. JILLA PEDDA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 NIDAMANUR TS-23-040-008-008/010347
(MUPPARAM) 		3623040000NRG24010620230827703 01/06/2023 Naagayya 3623040WL018654 Naagayya 00691 IPOS0000001 517 517 Processed 08/06/2023 2312539396 GORLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
651 NIDAMANUR TS-23-040-008-008/010530
(MUPPARAM) 		3623040000NRG24010620230827714 01/06/2023 Vekanna 3623040WL018654 Vekanna 00691 IPOS0000001 676 676 Processed 08/06/2023 2312538909 Mr. VENKATAIAH PUGGALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 NIDAMANUR TS-23-040-008-008/010790
(MUPPARAM) 		3623040000NRG24010620230827741 01/06/2023 Satyanaaraayaana 3623040WL018654 Satyanaaraayaana 00691 IPOS0000001 170 170 Processed 08/06/2023 2312539495 KUNCHAM SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
653 NIDAMANUR TS-23-040-008-008/010790
(MUPPARAM) 		3623040000NRG24010620230827740 01/06/2023 sunitha 3623040WL018654 sunitha 00691 IPOS0000001 170 170 Processed 08/06/2023 2312539496 Mrs. KUNCHAM SUNITHA CENTRAL BANK OF INDIA(607115)
654 NIDAMANUR TS-23-040-017-020/010711
(NARAMMAGUDEM) 		3623040000NRG24010620230828585 01/06/2023 VALLI 3623040WL018685 VALLI 00691 IPOS0000001 600 600 Processed 08/06/2023 2312539289 SHAIK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
655 NIDAMANUR TS-23-040-018-015/010001
(VENIGANDLA) 		3623040000NRG24010620230819394 01/06/2023 M Mattamma 3623040WL018430 M Mattamma 00691 IPOS0000001 1319 1319 Processed 08/06/2023 2312539079 MATTAMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
656 NIDAMANUR TS-23-040-018-015/010043
(VENIGANDLA) 		3623040000NRG24010620230819432 01/06/2023 CH Chandraiah 3623040WL018430 CH Chandraiah 00691 IPOS0000001 1319 1319 Processed 08/06/2023 2312539282 CHANDRAIAH CHINTAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
657 NIDAMANUR TS-23-040-018-015/010058
(VENIGANDLA) 		3623040000NRG24010620230819443 01/06/2023 Mudigondla Chittemma 3623040WL018430 Mudigondla Chittemma 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312539078 CHITTEMMA MUDIGONDLA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NIDAMANUR TS-23-040-022-018/010027
(REGULAGADDA) 		3623040000NRG24010620230818480 01/06/2023 alivElu 3623040WL018414 alivElu 00691 IPOS0000001 164 164 Processed 08/06/2023 2312539077 THAGULLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
659 NIDAMANUR TS-23-040-025-001/010317
(BANTUVARIGUDEM) 		3623040000NRG24010620230826720 01/06/2023 Shankarayya 3623040WL018632 Shankarayya 00691 IPOS0000001 671 671 Processed 08/06/2023 2312539399 GUNDEBOINA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 NIDAMANUR TS-23-040-025-001/010318
(BANTUVARIGUDEM) 		3623040000NRG24010620230826722 01/06/2023 Parvatamma 3623040WL018632 Parvatamma 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539400 THUTIPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 NIDAMANUR TS-23-040-025-001/010601
(BANTUVARIGUDEM) 		3623040000NRG24010620230826723 01/06/2023 Mahendhar 3623040WL018632 Mahendhar 00691 IPOS0000001 806 806 Processed 08/06/2023 2312539279 GUNDEBOINA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 NIDAMANUR TS-23-040-025-001/010636
(BANTUVARIGUDEM) 		3623040000NRG24010620230817214 01/06/2023 navya 3623040WL018351 navya 00691 IPOS0000001 401 401 Processed 08/06/2023 2312539245 GANDHASIRI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 NIDAMANUR TS-23-040-025-001/010639
(BANTUVARIGUDEM) 		3623040000NRG24010620230826730 01/06/2023 HARIKA 3623040WL018632 HARIKA 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539228 PATLA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
664 NIDAMANUR TS-23-040-025-001/030012
(BANTUVARIGUDEM) 		3623040000NRG24010620230826737 01/06/2023 jayamma 3623040WL018632 jayamma 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539005 GUNDEBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 NIDAMANUR TS-23-040-025-001/030023
(BANTUVARIGUDEM) 		3623040000NRG24010620230826746 01/06/2023 kiran kumar 3623040WL018632 kiran kumar 00691 IPOS0000001 269 269 Processed 08/06/2023 2312538970 GUNDEBOINA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 NIDAMANUR TS-23-040-025-001/030042
(BANTUVARIGUDEM) 		3623040000NRG24010620230826762 01/06/2023 ramaNamma 3623040WL018632 ramaNamma 00691 IPOS0000001 671 671 Processed 08/06/2023 2312538966 GUNDEBOYINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 NIDAMANUR TS-23-040-025-001/030056
(BANTUVARIGUDEM) 		3623040000NRG24010620230826776 01/06/2023 padma 3623040WL018632 padma 00691 IPOS0000001 403 403 Processed 08/06/2023 2312538976 KODANDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 NIDAMANUR TS-23-040-025-001/030062
(BANTUVARIGUDEM) 		3623040000NRG24010620230826779 01/06/2023 saidamma 3623040WL018632 saidamma 00691 IPOS0000001 806 806 Processed 08/06/2023 2312538971 MERUGU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 NIDAMANUR TS-23-040-025-001/030064
(BANTUVARIGUDEM) 		3623040000NRG24010620230826782 01/06/2023 Sreenu 3623040WL018632 Sreenu 00691 IPOS0000001 806 806 Processed 08/06/2023 2312539280 Sreenu Ji. GENERAL POST OFFICE(607245)
670 NIDAMANUR TS-23-040-025-001/030068
(BANTUVARIGUDEM) 		3623040000NRG24010620230826790 01/06/2023 Renuka 3623040WL018632 Renuka 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539229 Mrs. GUNDEBOINA RENUKA CENTRAL BANK OF INDIA(607115)
671 NIDAMANUR TS-23-040-025-001/030073
(BANTUVARIGUDEM) 		3623040000NRG24010620230826795 01/06/2023 alivelu 3623040WL018632 alivelu 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539006 Mrs. AMAROJU ALIVELU CENTRAL BANK OF INDIA(607115)
672 NIDAMANUR TS-23-040-025-001/030080
(BANTUVARIGUDEM) 		3623040000NRG24010620230817231 01/06/2023 Paramesh 3623040WL018351 Paramesh 00691 IPOS0000001 401 401 Processed 08/06/2023 2312539278 GUNDEBOYINA PARAMESH BANK OF BARODA(606985)
673 NIDAMANUR TS-23-040-025-001/030082
(BANTUVARIGUDEM) 		3623040000NRG24010620230826799 01/06/2023 madhu 3623040WL018632 madhu 00691 IPOS0000001 403 403 Processed 08/06/2023 2312539398 GUNDEBOYINA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 NIDAMANUR TS-23-040-025-001/030082
(BANTUVARIGUDEM) 		3623040000NRG24010620230826798 01/06/2023 Saritha 3623040WL018632 Saritha 00691 IPOS0000001 403 403 Processed 08/06/2023 2312538972 GUNDEBOYINA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 NIDAMANUR TS-23-040-025-001/030084
(BANTUVARIGUDEM) 		3623040000NRG24010620230826802 01/06/2023 mallayya 3623040WL018632 mallayya 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539401 BILLAKANTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 NIDAMANUR TS-23-040-025-001/030085
(BANTUVARIGUDEM) 		3623040000NRG24010620230817232 01/06/2023 veMkanna 3623040WL018351 veMkanna 00691 IPOS0000001 801 801 Processed 08/06/2023 2312539227 Mr. GUNDEBOINA VENKANNA CENTRAL BANK OF INDIA(607115)
677 NIDAMANUR TS-23-040-025-001/030116
(BANTUVARIGUDEM) 		3623040000NRG24010620230826819 01/06/2023 sathish 3623040WL018632 sathish 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539004 THUTIPALLI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
678 NIDAMANUR TS-23-040-025-001/030116
(BANTUVARIGUDEM) 		3623040000NRG24010620230826820 01/06/2023 vijaya 3623040WL018632 vijaya 00691 IPOS0000001 671 671 Processed 08/06/2023 2312538973 THUTIPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 NIDAMANUR TS-23-040-025-001/030120
(BANTUVARIGUDEM) 		3623040000NRG24010620230826825 01/06/2023 kotesh 3623040WL018632 kotesh 00691 IPOS0000001 671 671 Processed 08/06/2023 2312538969 BHAIRABOINA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
680 NIDAMANUR TS-23-040-025-001/030125
(BANTUVARIGUDEM) 		3623040000NRG24010620230826830 01/06/2023 Lakshmamma 3623040WL018632 Lakshmamma 00691 IPOS0000001 537 537 Processed 08/06/2023 2312538967 Mrs. GUNDEBOINA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
681 NIDAMANUR TS-23-040-025-001/030129
(BANTUVARIGUDEM) 		3623040000NRG24010620230826834 01/06/2023 Limgamma 3623040WL018632 Limgamma 00691 IPOS0000001 671 671 Processed 08/06/2023 2312538974 MERUGU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NIDAMANUR TS-23-040-025-001/030170
(BANTUVARIGUDEM) 		3623040000NRG24010620230817238 01/06/2023 lingamma 3623040WL018351 lingamma 00691 IPOS0000001 534 534 Processed 08/06/2023 2312539397 Mrs. PITTALA LINGAMMA LINGAMMA CENTRAL BANK OF INDIA(607115)
683 NIDAMANUR TS-23-040-025-001/030179
(BANTUVARIGUDEM) 		3623040000NRG24010620230817240 01/06/2023 Venkaiah 3623040WL018351 Venkaiah 00691 IPOS0000001 534 534 Processed 08/06/2023 2312538965 Mr. GUNDEBOINNA VENKULU CENTRAL BANK OF INDIA(607115)
684 NIDAMANUR TS-23-040-025-001/030195
(BANTUVARIGUDEM) 		3623040000NRG24010620230826848 01/06/2023 swathi 3623040WL018632 swathi 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539402 Mrs. GUNDEBOINA SWATHI CENTRAL BANK OF INDIA(607115)
685 NIDAMANUR TS-23-040-025-001/030198
(BANTUVARIGUDEM) 		3623040000NRG24010620230826851 01/06/2023 suvarna 3623040WL018632 suvarna 00691 IPOS0000001 671 671 Processed 08/06/2023 2312538975 Mrs. THOTAPALLY SUVARNA CENTRAL BANK OF INDIA(607115)
686 NIDAMANUR TS-23-040-025-001/030207
(BANTUVARIGUDEM) 		3623040000NRG24010620230826854 01/06/2023 HEMALATHA 3623040WL018632 HEMALATHA 00691 IPOS0000001 537 537 Processed 08/06/2023 2312538968 MERUGU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 NIDAMANUR TS-23-040-025-001/030213
(BANTUVARIGUDEM) 		3623040000NRG24010620230826855 01/06/2023 maheshwari 3623040WL018632 maheshwari 00691 IPOS0000001 537 537 Processed 08/06/2023 2312539208 GUNDEBOINA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
688 NIDAMANUR TS-23-040-041-001/010274
(YERRAGUDEM) 		3623040000NRG24010620230823225 01/06/2023 LAKSHMI 3623040WL018555 LAKSHMI 00691 IPOS0000001 372 372 Processed 08/06/2023 2312539502 SALUVOJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 NIDAMANUR TS-23-040-041-001/030009
(YERRAGUDEM) 		3623040000NRG24010620230823228 01/06/2023 mAramma 3623040WL018555 mAramma 00691 IPOS0000001 372 372 Processed 08/06/2023 2312539480 BATTINI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 NIDAMANUR TS-23-040-041-001/030016
(YERRAGUDEM) 		3623040000NRG24010620230823236 01/06/2023 saidamma 3623040WL018555 saidamma 00691 IPOS0000001 543 543 Processed 08/06/2023 2312539506 NEELAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24010620230823245 01/06/2023 D Nirmalamma 3623040WL018555 D Nirmalamma 00691 IPOS0000001 662 662 Processed 08/06/2023 2312539504 DESAGANI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 NIDAMANUR TS-23-040-041-001/030033
(YERRAGUDEM) 		3623040000NRG24010620230823248 01/06/2023 durgayya 3623040WL018555 durgayya 00691 IPOS0000001 530 530 Processed 08/06/2023 2312539209 DESAGANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
693 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24010620230823254 01/06/2023 D Saidulu 3623040WL018555 D Saidulu 00691 IPOS0000001 265 265 Processed 08/06/2023 2312539503 DESAGANI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
694 NIDAMANUR TS-23-040-041-001/030036
(YERRAGUDEM) 		3623040000NRG24010620230823255 01/06/2023 Vishnu 3623040WL018555 Vishnu 00691 IPOS0000001 530 530 Processed 08/06/2023 2312538736 DESAGANI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
695 NIDAMANUR TS-23-040-041-001/030037
(YERRAGUDEM) 		3623040000NRG24010620230823258 01/06/2023 G Lingaiah 3623040WL018555 G Lingaiah 00691 IPOS0000001 524 524 Processed 08/06/2023 2312539500 Mr. GUNDEBOINA LINGAIAH CENTRAL BANK OF INDIA(607115)
696 NIDAMANUR TS-23-040-041-001/030038
(YERRAGUDEM) 		3623040000NRG24010620230823261 01/06/2023 Ravi 3623040WL018555 Ravi 00691 IPOS0000001 656 656 Processed 08/06/2023 2312539081 NEELAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 NIDAMANUR TS-23-040-041-001/030041
(YERRAGUDEM) 		3623040000NRG24010620230823265 01/06/2023 pullamma 3623040WL018555 pullamma 00691 IPOS0000001 524 524 Processed 08/06/2023 2312539206 Mrs. NASABOINA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 NIDAMANUR TS-23-040-041-001/030055
(YERRAGUDEM) 		3623040000NRG24010620230823276 01/06/2023 ANJAMMA 3623040WL018555 ANJAMMA 00691 IPOS0000001 131 131 Processed 08/06/2023 2312538735 NEELAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24010620230823279 01/06/2023 N Chandra sekhar 3623040WL018555 N Chandra sekhar 00691 IPOS0000001 120 120 Processed 08/06/2023 2312538734 NEELAM CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 NIDAMANUR TS-23-040-041-001/030065
(YERRAGUDEM) 		3623040000NRG24010620230823278 01/06/2023 sAMbayya 3623040WL018555 sAMbayya 00691 IPOS0000001 120 120 Processed 08/06/2023 2312539080 NEELAM SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 NIDAMANUR TS-23-040-041-001/030068
(YERRAGUDEM) 		3623040000NRG24010620230823281 01/06/2023 SHANKARAIAH 3623040WL018555 SHANKARAIAH 00691 IPOS0000001 241 241 Processed 08/06/2023 2312539241 BAIRI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
702 NIDAMANUR TS-23-040-041-001/030074
(YERRAGUDEM) 		3623040000NRG24010620230823282 01/06/2023 mallayya 3623040WL018555 mallayya 00691 IPOS0000001 482 482 Processed 08/06/2023 2312539492 NALLABOTHU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 NIDAMANUR TS-23-040-041-001/030074
(YERRAGUDEM) 		3623040000NRG24010620230823283 01/06/2023 MRS NALABOTHU MAREMMA 3623040WL018555 MRS NALABOTHU MAREMMA 00691 IPOS0000001 120 120 Processed 08/06/2023 2312539473 NALLABOTHU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NIDAMANUR TS-23-040-041-001/030076
(YERRAGUDEM) 		3623040000NRG24010620230823288 01/06/2023 LINGAIAH 3623040WL018555 LINGAIAH 00691 IPOS0000001 120 120 Processed 08/06/2023 2312539082 LINGAMPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
705 NIDAMANUR TS-23-040-041-001/030076
(YERRAGUDEM) 		3623040000NRG24010620230823287 01/06/2023 peddamma 3623040WL018555 peddamma 00691 IPOS0000001 241 241 Processed 08/06/2023 2312539242 LINGAMPALLI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NIDAMANUR TS-23-040-041-001/030080
(YERRAGUDEM) 		3623040000NRG24010620230823290 01/06/2023 N MANGAMMA 3623040WL018555 N MANGAMMA 00691 IPOS0000001 362 362 Processed 08/06/2023 2312539472 NEELAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 NIDAMANUR TS-23-040-041-001/030080
(YERRAGUDEM) 		3623040000NRG24010620230823291 01/06/2023 Naaga Raaju 3623040WL018555 Naaga Raaju 00691 IPOS0000001 362 362 Processed 08/06/2023 2312539471 NEELAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
708 NIDAMANUR TS-23-040-041-001/030085
(YERRAGUDEM) 		3623040000NRG24010620230823294 01/06/2023 VENKATAMMA 3623040WL018555 VENKATAMMA 00691 IPOS0000001 602 602 Processed 08/06/2023 2312539083 NEELAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 NIDAMANUR TS-23-040-041-001/030087
(YERRAGUDEM) 		3623040000NRG24010620230823295 01/06/2023 Limgamma 3623040WL018555 Limgamma 00691 IPOS0000001 482 482 Processed 08/06/2023 2312538737 KAITI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 NIDAMANUR TS-23-040-041-001/030099
(YERRAGUDEM) 		3623040000NRG24010620230823303 01/06/2023 Shamkarayya 3623040WL018555 Shamkarayya 00691 IPOS0000001 538 538 Processed 08/06/2023 2312539501 LINGAMPALLI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
711 NIDAMANUR TS-23-040-041-001/030100
(YERRAGUDEM) 		3623040000NRG24010620230823305 01/06/2023 Revatamma 3623040WL018555 Revatamma 00691 IPOS0000001 673 673 Processed 08/06/2023 2312539505 YALLANDULA REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 NIDAMANUR TS-23-040-041-001/030110
(YERRAGUDEM) 		3623040000NRG24010620230823314 01/06/2023 BAIRI LINGAMMA 3623040WL018555 BAIRI LINGAMMA 00691 IPOS0000001 135 135 Processed 08/06/2023 2312539474 lingamma birri GENERAL POST OFFICE(607245)
713 NIDAMANUR TS-23-040-041-001/030110
(YERRAGUDEM) 		3623040000NRG24010620230823315 01/06/2023 lingaiah 3623040WL018555 lingaiah 00691 IPOS0000001 269 269 Processed 08/06/2023 2312539470 BAIRI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 NIDAMANUR TS-23-040-041-001/030144
(YERRAGUDEM) 		3623040000NRG24010620230823321 01/06/2023 Srinu 3623040WL018555 Srinu 00691 IPOS0000001 538 538 Processed 08/06/2023 2312539207 BARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
715 NIDAMANUR TS-23-040-041-001/030150
(YERRAGUDEM) 		3623040000NRG24010620230823323 01/06/2023 NAKKA SHOBHA 3623040WL018555 NAKKA SHOBHA 00691 IPOS0000001 256 256 Processed 08/06/2023 2312539104 NAKKA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
716 NIDAMANUR TS-23-040-041-001/030153
(YERRAGUDEM) 		3623040000NRG24010620230823327 01/06/2023 Vemkanna 3623040WL018555 Vemkanna 00691 IPOS0000001 512 512 Processed 08/06/2023 2312539493 VENKANNA PILLI IDBI BANK(607095)
717 NIDAMANUR TS-23-040-041-001/030164
(YERRAGUDEM) 		3623040000NRG24010620230823335 01/06/2023 Idamma 3623040WL018555 Idamma 00691 IPOS0000001 639 639 Processed 08/06/2023 2312539481 SAYINI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 NIDAMANUR TS-23-040-041-001/030184
(YERRAGUDEM) 		3623040000NRG24010620230823337 01/06/2023 Pilli Gangamma 3623040WL018555 Pilli Gangamma 00691 IPOS0000001 672 672 Processed 08/06/2023 2312539105 Gangamma Pilli GENERAL POST OFFICE(607245)
719 NIDAMANUR TS-23-040-041-001/030204
(YERRAGUDEM) 		3623040000NRG24010620230823351 01/06/2023 L JANARDHAN 3623040WL018555 L JANARDHAN 00691 IPOS0000001 516 516 Processed 08/06/2023 2312539193 LINGAMPALLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
720 NIDAMANUR TS-23-040-041-001/030228
(YERRAGUDEM) 		3623040000NRG24010620230823364 01/06/2023 Nagaraju 3623040WL018555 Nagaraju 00691 IPOS0000001 278 278 Processed 08/06/2023 2312539165 BAIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38809 38809
721 NIDAMANUR TS-23-040-003-004/010270
(YERRABALLI) 		3623040000NRG24010620230827535 01/06/2023 murali 3623040WL018652 murali 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538857 MR PATTETI MURALI STATE BANK OF INDIA(508548)
722 NIDAMANUR TS-23-040-003-004/010272
(YERRABALLI) 		3623040000NRG24010620230827538 01/06/2023 lachuvamma 3623040WL018652 lachuvamma 00710 SBIN0000DOP 702 702 Processed 08/06/2023 2312538856 Mrs. LEDANI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
723 NIDAMANUR TS-23-040-003-004/010273
(YERRABALLI) 		3623040000NRG24010620230827539 01/06/2023 Muttamma 3623040WL018652 Muttamma 00710 SBIN0000DOP 141 141 Processed 08/06/2023 2312538852 Mrs. LEDANI MUTHYALU CENTRAL BANK OF INDIA(607115)
724 NIDAMANUR TS-23-040-003-004/010556
(YERRABALLI) 		3623040000NRG24010620230827540 01/06/2023 Lakshmamma 3623040WL018652 Lakshmamma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312539353 Lakshmamma bobba GENERAL POST OFFICE(607245)
725 NIDAMANUR TS-23-040-003-004/010559
(YERRABALLI) 		3623040000NRG24010620230827542 01/06/2023 narenderreddy 3623040WL018652 narenderreddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538798 JULAKANTI NARENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
726 NIDAMANUR TS-23-040-003-004/010574
(YERRABALLI) 		3623040000NRG24010620230827543 01/06/2023 vijaya 3623040WL018652 vijaya 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538896 Mr. MANTHRALA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 NIDAMANUR TS-23-040-003-004/010581
(YERRABALLI) 		3623040000NRG24010620230827544 01/06/2023 lingareddy 3623040WL018652 lingareddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538799 Mr. JULAKANTI LINGA REDDY CENTRAL BANK OF INDIA(607115)
728 NIDAMANUR TS-23-040-003-004/010582
(YERRABALLI) 		3623040000NRG24010620230827546 01/06/2023 andalamma 3623040WL018652 andalamma 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538800 Mrs. JULAKANTI ANDALU CENTRAL BANK OF INDIA(607115)
729 NIDAMANUR TS-23-040-003-004/010584
(YERRABALLI) 		3623040000NRG24010620230827547 01/06/2023 beemanrjuna reddy 3623040WL018652 beemanrjuna reddy 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538801 Mr. JULAKANTI BHIMARJUNA REDDY CENTRAL BANK OF INDIA(607115)
730 NIDAMANUR TS-23-040-003-004/020003
(YERRABALLI) 		3623040000NRG24010620230827549 01/06/2023 kOTESh 3623040WL018652 kOTESh 00710 SBIN0000DOP 281 281 Processed 08/06/2023 2312538897 YANAKA CHINA KOTESH UNION BANK OF INDIA(508500)
731 NIDAMANUR TS-23-040-003-004/020003
(YERRABALLI) 		3623040000NRG24010620230827550 01/06/2023 veMkamma 3623040WL018652 veMkamma 00710 SBIN0000DOP 281 281 Processed 08/06/2023 2312538867 Mrs. YANAKA VENKAMMA CENTRAL BANK OF INDIA(607115)
732 NIDAMANUR TS-23-040-003-004/020004
(YERRABALLI) 		3623040000NRG24010620230827551 01/06/2023 chinna peddulu 3623040WL018652 chinna peddulu 00710 SBIN0000DOP 704 704 Processed 08/06/2023 2312538812 LAKUMALA CHINNAPEDDULU UNION BANK OF INDIA(508500)
733 NIDAMANUR TS-23-040-003-004/020006
(YERRABALLI) 		3623040000NRG24010620230827553 01/06/2023 bAlaswAmi 3623040WL018652 bAlaswAmi 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538813 bAlaswAmi Kaala GENERAL POST OFFICE(607245)
734 NIDAMANUR TS-23-040-003-004/020007
(YERRABALLI) 		3623040000NRG24010620230827554 01/06/2023 dhAnayya 3623040WL018652 dhAnayya 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538814 Mr. NARSING DANAIAH CENTRAL BANK OF INDIA(607115)
735 NIDAMANUR TS-23-040-003-004/020007
(YERRABALLI) 		3623040000NRG24010620230827555 01/06/2023 kamalamma 3623040WL018652 kamalamma 00710 SBIN0000DOP 563 563 Processed 08/06/2023 2312538855 Mrs. NARSING KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 NIDAMANUR TS-23-040-003-004/020014
(YERRABALLI) 		3623040000NRG24010620230827558 01/06/2023 nAgamma 3623040WL018652 nAgamma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538760 nAgamma Mallikanti GENERAL POST OFFICE(607245)
737 NIDAMANUR TS-23-040-003-004/020014
(YERRABALLI) 		3623040000NRG24010620230827557 01/06/2023 veMkaTayya 3623040WL018652 veMkaTayya 00710 SBIN0000DOP 141 141 Processed 08/06/2023 2312538842 Mr. MALLIKANTI VENKATAIAH CENTRAL BANK OF INDIA(607115)
738 NIDAMANUR TS-23-040-003-004/020016
(YERRABALLI) 		3623040000NRG24010620230827560 01/06/2023 bikShapamma 3623040WL018652 bikShapamma 00710 SBIN0000DOP 702 702 Processed 08/06/2023 2312538797 Mrs. PUTTA BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 NIDAMANUR TS-23-040-003-004/020016
(YERRABALLI) 		3623040000NRG24010620230827559 01/06/2023 mAdhava reDDi 3623040WL018652 mAdhava reDDi 00710 SBIN0000DOP 702 702 Rejected 08/06/2023 2312538843 Aadhaar Number not Mapped to Account Number
740 NIDAMANUR TS-23-040-003-004/020017
(YERRABALLI) 		3623040000NRG24010620230827561 01/06/2023 jAn 3623040WL018652 jAn 00710 SBIN0000DOP 281 281 Processed 08/06/2023 2312538844 MR LEDANI JOHN STATE BANK OF INDIA(508548)
741 NIDAMANUR TS-23-040-003-004/020017
(YERRABALLI) 		3623040000NRG24010620230827562 01/06/2023 yAdamma 3623040WL018652 yAdamma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538789 MRS LEDHANI YADAMMA STATE BANK OF INDIA(508548)
742 NIDAMANUR TS-23-040-003-004/020023
(YERRABALLI) 		3623040000NRG24010620230827563 01/06/2023 lakShmi 3623040WL018652 lakShmi 00710 SBIN0000DOP 281 281 Processed 08/06/2023 2312538796 Mrs. BOBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
743 NIDAMANUR TS-23-040-003-004/020024
(YERRABALLI) 		3623040000NRG24010620230827565 01/06/2023 hanumA reDDi 3623040WL018652 hanumA reDDi 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538866 JULAKANTI HANUMA REDDY UNION BANK OF INDIA(508500)
744 NIDAMANUR TS-23-040-003-004/020024
(YERRABALLI) 		3623040000NRG24010620230827567 01/06/2023 prabhAkar reDDi 3623040WL018652 prabhAkar reDDi 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538845 Mr. J.PRABHAKAR REDDY CENTRAL BANK OF INDIA(607115)
745 NIDAMANUR TS-23-040-003-004/020024
(YERRABALLI) 		3623040000NRG24010620230827566 01/06/2023 rudramma 3623040WL018652 rudramma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538802 Mrs. JULAKANTI RUDRAMMA CENTRAL BANK OF INDIA(607115)
746 NIDAMANUR TS-23-040-003-004/020025
(YERRABALLI) 		3623040000NRG24010620230827568 01/06/2023 sAMbayya 3623040WL018652 sAMbayya 00710 SBIN0000DOP 563 563 Processed 08/06/2023 2312538846 Mr. PERAM SAMBAIAH CENTRAL BANK OF INDIA(607115)
747 NIDAMANUR TS-23-040-003-004/020025
(YERRABALLI) 		3623040000NRG24010620230827569 01/06/2023 sujAta 3623040WL018652 sujAta 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538858 Mrs. PERAM SUJATHA CENTRAL BANK OF INDIA(607115)
748 NIDAMANUR TS-23-040-003-004/020027
(YERRABALLI) 		3623040000NRG24010620230827570 01/06/2023 bikShaM 3623040WL018652 bikShaM 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312539439 Mr. BIXAMAIAH NEENDU S O BACHAIH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 NIDAMANUR TS-23-040-003-004/020027
(YERRABALLI) 		3623040000NRG24010620230827571 01/06/2023 yallamma 3623040WL018652 yallamma 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312539441 Mrs. NEERUDU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 NIDAMANUR TS-23-040-003-004/020028
(YERRABALLI) 		3623040000NRG24010620230827572 01/06/2023 veMkaTamma 3623040WL018652 veMkaTamma 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538859 MADDURI VENKATAMMA UNION BANK OF INDIA(508500)
751 NIDAMANUR TS-23-040-003-004/020030
(YERRABALLI) 		3623040000NRG24010620230827573 01/06/2023 veMkaTAmma 3623040WL018652 veMkaTAmma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538759 Mrs. PATTETI VENKATAMMA CENTRAL BANK OF INDIA(607115)
752 NIDAMANUR TS-23-040-003-004/020030
(YERRABALLI) 		3623040000NRG24010620230827574 01/06/2023 yAdayya 3623040WL018652 yAdayya 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538793 PATTETI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
753 NIDAMANUR TS-23-040-003-004/020036
(YERRABALLI) 		3623040000NRG24010620230827575 01/06/2023 Padma 3623040WL018652 Padma 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538861 THOTAPELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 NIDAMANUR TS-23-040-003-004/020041
(YERRABALLI) 		3623040000NRG24010620230827577 01/06/2023 kantayya 3623040WL018652 kantayya 00710 SBIN0000DOP 281 281 Processed 08/06/2023 2312538848 MR NARSING KANTHAIAH STATE BANK OF INDIA(508548)
755 NIDAMANUR TS-23-040-003-004/020041
(YERRABALLI) 		3623040000NRG24010620230827576 01/06/2023 Meri 3623040WL018652 Meri 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312539177 MRS NARSING MERAMMA STATE BANK OF INDIA(508548)
756 NIDAMANUR TS-23-040-003-004/020043
(YERRABALLI) 		3623040000NRG24010620230827578 01/06/2023 Srinayya 3623040WL018652 Srinayya 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538847 Mr. MALIKANTI SRINAIAH CENTRAL BANK OF INDIA(607115)
757 NIDAMANUR TS-23-040-003-004/020044
(YERRABALLI) 		3623040000NRG24010620230827581 01/06/2023 Andalamma 3623040WL018652 Andalamma 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538803 andalamma Julakantivarigu GENERAL POST OFFICE(607245)
758 NIDAMANUR TS-23-040-003-004/020048
(YERRABALLI) 		3623040000NRG24010620230827582 01/06/2023 Vimalamam 3623040WL018652 Vimalamam 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538850 Mrs. VIMALAMMA YEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 NIDAMANUR TS-23-040-003-004/020049
(YERRABALLI) 		3623040000NRG24010620230827585 01/06/2023 Lakshmamma 3623040WL018652 Lakshmamma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538862 MRS NARSING LACHUVAMMA STATE BANK OF INDIA(508548)
760 NIDAMANUR TS-23-040-003-004/020049
(YERRABALLI) 		3623040000NRG24010620230827584 01/06/2023 Saamil 3623040WL018652 Saamil 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538851 Mr. NARASING SHAMELU CENTRAL BANK OF INDIA(607115)
761 NIDAMANUR TS-23-040-003-004/020053
(YERRABALLI) 		3623040000NRG24010620230827586 01/06/2023 Kalamma 3623040WL018652 Kalamma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538849 Mrs. JULAKANTI KALAMMA W O SRINIVAS RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 NIDAMANUR TS-23-040-003-004/020053
(YERRABALLI) 		3623040000NRG24010620230827587 01/06/2023 Srinivas Reddy 3623040WL018652 Srinivas Reddy 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538806 Julakanti Srinivas Reddy GENERAL POST OFFICE(607245)
763 NIDAMANUR TS-23-040-003-004/020059
(YERRABALLI) 		3623040000NRG24010620230827588 01/06/2023 Anjamma 3623040WL018652 Anjamma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538854 Mrs. LEDANI ANJAMMA CENTRAL BANK OF INDIA(607115)
764 NIDAMANUR TS-23-040-003-004/020064
(YERRABALLI) 		3623040000NRG24010620230827590 01/06/2023 Jagan Reddy 3623040WL018652 Jagan Reddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538864 Mr. JULAKANTI JAGAN REDDY CENTRAL BANK OF INDIA(607115)
765 NIDAMANUR TS-23-040-003-004/020064
(YERRABALLI) 		3623040000NRG24010620230827591 01/06/2023 Yadamma 3623040WL018652 Yadamma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538790 Mrs. JULAKANTI YADAMMA CENTRAL BANK OF INDIA(607115)
766 NIDAMANUR TS-23-040-003-004/020065
(YERRABALLI) 		3623040000NRG24010620230827593 01/06/2023 Kallamma 3623040WL018652 Kallamma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538860 Mrs. JULAKANTI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 NIDAMANUR TS-23-040-003-004/020065
(YERRABALLI) 		3623040000NRG24010620230827592 01/06/2023 Venkat Reddy 3623040WL018652 Venkat Reddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538788 Mr. JULAKANTI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 NIDAMANUR TS-23-040-003-004/020067
(YERRABALLI) 		3623040000NRG24010620230827594 01/06/2023 Ashok REddy 3623040WL018652 Ashok REddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538804 Mr. JULAKANTI ASHOK REDDY CENTRAL BANK OF INDIA(607115)
769 NIDAMANUR TS-23-040-003-004/020067
(YERRABALLI) 		3623040000NRG24010620230827595 01/06/2023 Pramela 3623040WL018652 Pramela 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538805 Mr. PRAMILAMMA JULAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 NIDAMANUR TS-23-040-003-004/020071
(YERRABALLI) 		3623040000NRG24010620230827596 01/06/2023 Pramelamma 3623040WL018652 Pramelamma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538809 MERGU PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
771 NIDAMANUR TS-23-040-003-004/020088
(YERRABALLI) 		3623040000NRG24010620230827597 01/06/2023 Kavitha 3623040WL018652 Kavitha 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538810 Mr. MERUGU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 NIDAMANUR TS-23-040-003-004/020088
(YERRABALLI) 		3623040000NRG24010620230827598 01/06/2023 Venkat Reddi 3623040WL018652 Venkat Reddi 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538865 MERGU VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
773 NIDAMANUR TS-23-040-003-004/020089
(YERRABALLI) 		3623040000NRG24010620230827599 01/06/2023 KalingareDDi 3623040WL018652 KalingareDDi 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538863 AMANAGANTI KALINGAREDDY UNION BANK OF INDIA(508500)
774 NIDAMANUR TS-23-040-003-004/020089
(YERRABALLI) 		3623040000NRG24010620230827600 01/06/2023 karunamma 3623040WL018652 karunamma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538792 Mrs. AMANAGANTI KARUNAMMA CENTRAL BANK OF INDIA(607115)
775 NIDAMANUR TS-23-040-003-004/020095
(YERRABALLI) 		3623040000NRG24010620230827601 01/06/2023 Kalamma 3623040WL018652 Kalamma 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538868 MRS JULAKANTI KALAMMA STATE BANK OF INDIA(508548)
776 NIDAMANUR TS-23-040-003-004/020095
(YERRABALLI) 		3623040000NRG24010620230827602 01/06/2023 Venkat Reddy 3623040WL018652 Venkat Reddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538791 MR JULAKANTI VENKAT REDDY STATE BANK OF INDIA(508548)
777 NIDAMANUR TS-23-040-003-004/020098
(YERRABALLI) 		3623040000NRG24010620230827604 01/06/2023 Lingayya 3623040WL018652 Lingayya 00710 SBIN0000DOP 141 141 Processed 08/06/2023 2312539382 Lingayya Gunti GENERAL POST OFFICE(607245)
778 NIDAMANUR TS-23-040-003-004/020099
(YERRABALLI) 		3623040000NRG24010620230827605 01/06/2023 Amruthamma 3623040WL018652 Amruthamma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312539383 Mrs. JULAKANTI AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
779 NIDAMANUR TS-23-040-003-004/020099
(YERRABALLI) 		3623040000NRG24010620230827606 01/06/2023 Narsi Reddi 3623040WL018652 Narsi Reddi 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312539354 MR JULAKANTI NARSIREDDY STATE BANK OF INDIA(508548)
780 NIDAMANUR TS-23-040-003-004/020102
(YERRABALLI) 		3623040000NRG24010620230827607 01/06/2023 Lalitha 3623040WL018652 Lalitha 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538794 Lalitha Gade GENERAL POST OFFICE(607245)
781 NIDAMANUR TS-23-040-003-004/020106
(YERRABALLI) 		3623040000NRG24010620230827608 01/06/2023 Padma 3623040WL018652 Padma 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538758 Mrs. JULAKANTI PADMAVATHI CENTRAL BANK OF INDIA(607115)
782 NIDAMANUR TS-23-040-003-004/020114
(YERRABALLI) 		3623040000NRG24010620230827611 01/06/2023 Swathi 3623040WL018652 Swathi 00710 SBIN0000DOP 281 281 Processed 08/06/2023 2312538807 Mrs. AMANAGANTI SWATHI CENTRAL BANK OF INDIA(607115)
783 NIDAMANUR TS-23-040-003-004/020114
(YERRABALLI) 		3623040000NRG24010620230827612 01/06/2023 venkat reddy 3623040WL018652 venkat reddy 00710 SBIN0000DOP 141 141 Processed 08/06/2023 2312538808 Mr. AMANAGANTI VENKAT REDDY CENTRAL BANK OF INDIA(607115)
784 NIDAMANUR TS-23-040-003-004/020117
(YERRABALLI) 		3623040000NRG24010620230827613 01/06/2023 Anjaiah 3623040WL018652 Anjaiah 00710 SBIN0000DOP 422 422 Processed 08/06/2023 2312538811 MR ANJAIAH BONAGIRI STATE BANK OF INDIA(508548)
785 NIDAMANUR TS-23-040-003-004/020140
(YERRABALLI) 		3623040000NRG24010620230827622 01/06/2023 Shekar reddy 3623040WL018652 Shekar reddy 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538898 JULAKANTI SEKHAR REDDY UNION BANK OF INDIA(508500)
786 NIDAMANUR TS-23-040-003-004/020140
(YERRABALLI) 		3623040000NRG24010620230827623 01/06/2023 Sushma 3623040WL018652 Sushma 00710 SBIN0000DOP 562 562 Processed 08/06/2023 2312538899 Mrs. JULAKANTI SUSHMA CENTRAL BANK OF INDIA(607115)
787 NIDAMANUR TS-23-040-003-004/030146
(YERRABALLI) 		3623040000NRG24010620230827632 01/06/2023 lakshmi 3623040WL018652 lakshmi 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538795 Mrs. JULAKANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 NIDAMANUR TS-23-040-003-004/030146
(YERRABALLI) 		3623040000NRG24010620230827631 01/06/2023 Srinivas Reddy 3623040WL018652 Srinivas Reddy 00710 SBIN0000DOP 703 703 Processed 08/06/2023 2312538853 Mrs. JULAKANTI LAXMI W/O SRINIVAS REDDY CENTRAL BANK OF INDIA(607115)
789 NIDAMANUR TS-23-040-008-008/010280
(MUPPARAM) 		3623040000NRG24010620230827695 01/06/2023 Vemkanna 3623040WL018654 Vemkanna 00710 SBIN0000DOP 509 509 Processed 08/06/2023 2312539440 Mr. VENKANNA CHERUKUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 NIDAMANUR TS-23-040-017-020/010503
(NARAMMAGUDEM) 		3623040000NRG24010620230828486 01/06/2023 lingamma 3623040WL018685 lingamma 00710 SBIN0000DOP 720 720 Processed 08/06/2023 2312539179 LINGAMMA NAGANABOINA ICICI BANK LTD(508534)
791 NIDAMANUR TS-23-040-017-020/010503
(NARAMMAGUDEM) 		3623040000NRG24010620230828485 01/06/2023 vekateswarlu 3623040WL018685 vekateswarlu 00710 SBIN0000DOP 720 720 Processed 08/06/2023 2312539178 VENKATESHWARLU NAGANABOINA ICICI BANK LTD(508534)
SubTotal 38360 38360
Total 483065 483065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_010623APB_FTO_80990 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA P 720
2 NIDAMANUR TS3623040_010623APB_FTO_80990 AXIS BANK UTIB0000801 NALGONDA 403
3 NIDAMANUR TS3623040_010623APB_FTO_80990 Bank of Baroda BARB0NALGON NALGONDA, A.P. 5233
4 NIDAMANUR TS3623040_010623APB_FTO_80990 Bank of India BKID0008687 NALAGONDA 1346
5 NIDAMANUR TS3623040_010623APB_FTO_80990 Canara Bank CNRB0000776 NALGONDA 397
6 NIDAMANUR TS3623040_010623APB_FTO_80990 Canara Bank CNRB0013444 NALAGONDA II 134
7 NIDAMANUR TS3623040_010623APB_FTO_80990 Canara Bank CNRB0013444 NALGONDA 671
8 NIDAMANUR TS3623040_010623APB_FTO_80990 Central Bank Of India CBIN0281338 DOP 421
9 NIDAMANUR TS3623040_010623APB_FTO_80990 Central Bank Of India CBIN0281338 NIDAMANOOR 123803
10 NIDAMANUR TS3623040_010623APB_FTO_80990 Central Bank Of India CBIN0283324 NALGONDA 2719
11 NIDAMANUR TS3623040_010623APB_FTO_80990 Central Bank Of India CBIN0284815 Miryalguda 720
12 NIDAMANUR TS3623040_010623APB_FTO_80990 INDIAN BANK IDIB000M305 MIRYALAGUDA 385
13 NIDAMANUR TS3623040_010623APB_FTO_80990 INDIAN BANK IDIB000N009 NALGONDA 695
14 NIDAMANUR TS3623040_010623APB_FTO_80990 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 537
15 NIDAMANUR TS3623040_010623APB_FTO_80990 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 1440
16 NIDAMANUR TS3623040_010623APB_FTO_80990 Karur Vysya Bank KVBL0001491 MIRYALGUDA 556
17 NIDAMANUR TS3623040_010623APB_FTO_80990 Punjab National Bank PUNB0281800 CHETLACHENNARAM 6701
18 NIDAMANUR TS3623040_010623APB_FTO_80990 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1756
19 NIDAMANUR TS3623040_010623APB_FTO_80990 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 3551
20 NIDAMANUR TS3623040_010623APB_FTO_80990 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 720
21 NIDAMANUR TS3623040_010623APB_FTO_80990 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 720
22 NIDAMANUR TS3623040_010623APB_FTO_80990 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 281
23 NIDAMANUR TS3623040_010623APB_FTO_80990 STATE BANK OF INDIA SBIN0021267 DOP 281
24 NIDAMANUR TS3623040_010623APB_FTO_80990 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 16377
25 NIDAMANUR TS3623040_010623APB_FTO_80990 UCO Bank UCBA0003174 Miryalguda 695
26 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0537241 NALGONDA 1343
27 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0802867 THUMMADAM 88927
28 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 720
29 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1440
30 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0803898 NALGONDA 1020
31 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 720
32 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 10315
33 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 743
34 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 720
35 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 720
36 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 9029
37 NIDAMANUR TS3623040_010623APB_FTO_80990 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 13344
38 NIDAMANUR TS3623040_010623APB_FTO_80990 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 1439
39 NIDAMANUR TS3623040_010623APB_FTO_80990 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 32125
40 NIDAMANUR TS3623040_010623APB_FTO_80990 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 720
41 NIDAMANUR TS3623040_010623APB_FTO_80990 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 71309
42 NIDAMANUR TS3623040_010623APB_FTO_80990 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2792
43 NIDAMANUR TS3623040_010623APB_FTO_80990 India Post Payments Bank IPOS0000001 HUZURNAGAR 33358
44 NIDAMANUR TS3623040_010623APB_FTO_80990 India Post Payments Bank IPOS0000001 NALGONDA 2659
45 NIDAMANUR TS3623040_010623APB_FTO_80990 DOP SBIN0000DOP General Post Office-CBS 38360

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