Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206004_060622APB_FTO_73292
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 Nandigama AP-06-004-001-001/010229
() 		0206004000NRG23040620221552679 06/06/2022 Anjamma 0206004WL0045282 Anjamma 00045 BARB0NANDIG 869 869 Processed 28/07/2022 3345295860 INUKULA ANJAMMA BANK OF BARODA(606985)
2 Nandigama AP-06-004-001-001/010247
() 		0206004000NRG23040620221576638 06/06/2022 Medisetti Aneel 0206004WL0045980 Medisetti Aneel 00045 BARB0NANDIG 661 661 Processed 28/07/2022 3345295744 MEDISETTI ANIL BANK OF BARODA(606985)
3 Nandigama AP-06-004-001-001/010268
() 		0206004000NRG23040620221576655 06/06/2022 Narasimharao 0206004WL0045980 Narasimharao 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295255 Mr NAMBURI NARASIMHARAO INDIAN BANK(607105)
4 Nandigama AP-06-004-001-001/010284
() 		0206004000NRG23040620221576666 06/06/2022 Sigamsetty Balakrishna 0206004WL0045980 Sigamsetty Balakrishna 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295743 SIGAMSETTY BALAKRISHNA BANK OF BARODA(606985)
5 Nandigama AP-06-004-001-001/010298
() 		0206004000NRG23040620221576676 06/06/2022 Namburi Lakhminarayana 0206004WL0045980 Namburi Lakhminarayana 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295742 Namburi Laxmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
6 Nandigama AP-06-004-001-001/010331
() 		0206004000NRG23040620221576682 06/06/2022 Pulagam Venkateswarlu 0206004WL0045980 Pulagam Venkateswarlu 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295903 PULAGAM VENKATESWARLU BANK OF BARODA(606985)
7 Nandigama AP-06-004-001-001/020221
() 		0206004000NRG23040620221552788 06/06/2022 Gunnam Venkatakrishnareddy 0206004WL0045282 Gunnam Venkatakrishnareddy 00045 BARB0NANDIG 869 869 Processed 28/07/2022 3345295902 GUNNAM KRISHNA REDDY UNION BANK OF INDIA(508500)
8 Nandigama AP-06-004-001-001/020341
() 		0206004000NRG23040620221576926 06/06/2022 Gumma Pedda Venkateswarlu 0206004WL0045980 Gumma Pedda Venkateswarlu 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295976 GUMMA PEDAVENKATESWARLU UNION BANK OF INDIA(508500)
9 Nandigama AP-06-004-001-001/020341
() 		0206004000NRG23040620221576928 06/06/2022 Gumma Veerababu 0206004WL0045980 Gumma Veerababu 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295779 MR GUMMA VEERABABU STATE BANK OF INDIA(508548)
10 Nandigama AP-06-004-001-001/020471
() 		0206004000NRG23040620221552820 06/06/2022 Penugonda Narasimhareddy 0206004WL0045282 Penugonda Narasimhareddy 00045 BARB0NANDIG 869 869 Processed 28/07/2022 3345295985 Penugonda Narasimhareddy BANK OF BARODA(606985)
11 Nandigama AP-06-004-001-001/020507
() 		0206004000NRG23040620221576950 06/06/2022 VIjayaraju 0206004WL0045980 VIjayaraju 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295778 CHERUKURI VIJAYARAJU BANK OF BARODA(606985)
12 Nandigama AP-06-004-001-001/020585
() 		0206004000NRG23040620221552841 06/06/2022 nagamani 0206004WL0045282 nagamani 00045 BARB0NANDIG 869 869 Processed 28/07/2022 3345295736 Mrs Komarala Nagamani INDIAN BANK(607105)
13 Nandigama AP-06-004-001-001/020612
() 		0206004000NRG23040620221576974 06/06/2022 Chinna Amarayya 0206004WL0045980 Chinna Amarayya 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345295312 THUMMALAPUDI CHINNA AMARAIAH BANK OF BARODA(606985)
14 Nandigama AP-06-004-001-001/020630
() 		0206004000NRG23040620221552845 06/06/2022 Srinu 0206004WL0045282 Srinu 00045 BARB0NANDIG 869 869 Processed 28/07/2022 3345295861 PILLI SRINU BANK OF BARODA(606985)
15 Nandigama AP-06-004-001-001/030045
() 		0206004000NRG23040620221577003 06/06/2022 Kishorebabu 0206004WL0045980 Kishorebabu 00045 BARB0NANDIG 1323 1323 Processed 28/07/2022 3345296004 KISHORE BABU GORANTLA STATE BANK OF INDIA(508548)
SubTotal 16913 16913
16 Nandigama AP-06-004-001-001/010044
() 		0206004000NRG23040620221576566 06/06/2022 Banavat Bhadru Nayak 0206004WL0045980 Banavat Bhadru Nayak 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295780 BANAVATH BADHRU NAYAK BANK OF INDIA(508505)
17 Nandigama AP-06-004-001-001/010049
() 		0206004000NRG23040620221576569 06/06/2022 Radha 0206004WL0045980 Radha 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295324 BHUKYA RADHA BANK OF INDIA(508505)
18 Nandigama AP-06-004-001-001/010058
() 		0206004000NRG23040620221576573 06/06/2022 Himamsaheb 0206004WL0045980 Himamsaheb 00048 BKID0005694 661 661 Processed 28/07/2022 3345295271 SHAIK IMAM SAHEB BANK OF INDIA(508505)
19 Nandigama AP-06-004-001-001/010062
() 		0206004000NRG23040620221576579 06/06/2022 Shaik Fakeersaheb 0206004WL0045980 Shaik Fakeersaheb 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295745 SHAIK PAKYEER MAHAMMADH BANK OF INDIA(508505)
20 Nandigama AP-06-004-001-001/010063
() 		0206004000NRG23040620221576581 06/06/2022 Bademiya 0206004WL0045980 Bademiya 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295737 SHAIK BADEMIYA BANK OF INDIA(508505)
21 Nandigama AP-06-004-001-001/010063
() 		0206004000NRG23040620221576582 06/06/2022 Kaasimbhi 0206004WL0045980 Kaasimbhi 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295738 SHAIK KHASIM BEE BANK OF INDIA(508505)
22 Nandigama AP-06-004-001-001/010099
() 		0206004000NRG23040620221576602 06/06/2022 Meesala Pullayya 0206004WL0045980 Meesala Pullayya 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295959 MEESALA PULLAIAH BANK OF INDIA(508505)
23 Nandigama AP-06-004-001-001/010240
() 		0206004000NRG23040620221576637 06/06/2022 Hussainbi 0206004WL0045980 Hussainbi 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295279 Mrs SHAIK USSEN BEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Nandigama AP-06-004-001-001/010261
() 		0206004000NRG23040620221576652 06/06/2022 Rajani 0206004WL0045980 Rajani 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295739 SIMGAMSETTY RAJINI UNION BANK OF INDIA(508500)
25 Nandigama AP-06-004-001-001/010285
() 		0206004000NRG23040620221576669 06/06/2022 Rattamma 0206004WL0045980 Rattamma 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295341 GUGLUTH RATTAMMA BANK OF INDIA(508505)
26 Nandigama AP-06-004-001-001/010288
() 		0206004000NRG23040620221576673 06/06/2022 Srinu 0206004WL0045980 Srinu 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295270 THOTA SRINU BANK OF INDIA(508505)
27 Nandigama AP-06-004-001-001/010308
() 		0206004000NRG23040620221576677 06/06/2022 Peddapuli Nagendramma 0206004WL0045980 Peddapuli Nagendramma 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295906 PEDDAPULI NAGENDRAM BANK OF INDIA(508505)
28 Nandigama AP-06-004-001-001/010369
() 		0206004000NRG23040620221576705 06/06/2022 Alisaheb 0206004WL0045980 Alisaheb 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295684 MR ALLISAHEB SHAIK STATE BANK OF INDIA(508548)
29 Nandigama AP-06-004-001-001/010376
() 		0206004000NRG23040620221576707 06/06/2022 Chintalapati Nagabushanam 0206004WL0045980 Chintalapati Nagabushanam 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295752 CHINTALAPATI NAGABHUSHANAM BANK OF INDIA(508505)
30 Nandigama AP-06-004-001-001/010393
() 		0206004000NRG23040620221576709 06/06/2022 Markapudi Satyanamdam 0206004WL0045980 Markapudi Satyanamdam 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295782 MARKAPUDI SATYANANDAM BANK OF INDIA(508505)
31 Nandigama AP-06-004-001-001/010483
() 		0206004000NRG23040620221576729 06/06/2022 srinivasanayak 0206004WL0045980 srinivasanayak 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295340 GUGULOTHU SRINIVASA NAYAK UNION BANK OF INDIA(508500)
32 Nandigama AP-06-004-001-001/010604
() 		0206004000NRG23040620221576749 06/06/2022 Veera varaprasad 0206004WL0045980 Veera varaprasad 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295278 Mr MIRIYALA VEERA VARA PRASAD CENTRAL BANK OF INDIA(607115)
33 Nandigama AP-06-004-001-001/010623
() 		0206004000NRG23040620221576757 06/06/2022 nagaraju 0206004WL0045980 nagaraju 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295415 GUGULOTHU NAGARAJU NAYAK BANK OF INDIA(508505)
34 Nandigama AP-06-004-001-001/010638
() 		0206004000NRG23040620221576762 06/06/2022 Kondalravu 0206004WL0045980 Kondalravu 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295686 PASUPULETI KONDALA RAO BANK OF INDIA(508505)
35 Nandigama AP-06-004-001-001/010639
() 		0206004000NRG23040620221576765 06/06/2022 Anuvayamma 0206004WL0045980 Anuvayamma 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295685 SETTI HANUMAYAMMA UNION BANK OF INDIA(508500)
36 Nandigama AP-06-004-001-001/010639
() 		0206004000NRG23040620221576764 06/06/2022 venkataramana 0206004WL0045980 venkataramana 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295416 SETTI VENKATA RAMANA BANK OF INDIA(508505)
37 Nandigama AP-06-004-001-001/010650
() 		0206004000NRG23040620221552698 06/06/2022 pAvani 0206004WL0045282 pAvani 00048 BKID0005694 869 869 Processed 28/07/2022 3345295699 SALLURI PAVANI BANK OF INDIA(508505)
38 Nandigama AP-06-004-001-001/020025
() 		0206004000NRG23040620221552720 06/06/2022 Taaveerya 0206004WL0045282 Taaveerya 00048 BKID0005694 869 869 Processed 28/07/2022 3345295933 BHUKYA TAVIRIYYA BANK OF INDIA(508505)
39 Nandigama AP-06-004-001-001/020033
() 		0206004000NRG23040620221552722 06/06/2022 Putaani 0206004WL0045282 Putaani 00048 BKID0005694 869 869 Processed 28/07/2022 3345295887 BHUKYA PUTHANI UNION BANK OF INDIA(508500)
40 Nandigama AP-06-004-001-001/020074
() 		0206004000NRG23040620221576824 06/06/2022 Nirmala 0206004WL0045980 Nirmala 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295888 KOPALLI NIRMALA BANK OF INDIA(508505)
41 Nandigama AP-06-004-001-001/020084
() 		0206004000NRG23040620221576832 06/06/2022 Mocherla Durgarao 0206004WL0045980 Mocherla Durgarao 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295904 MOCHARLA DURGARAO BANK OF INDIA(508505)
42 Nandigama AP-06-004-001-001/020170
() 		0206004000NRG23040620221552765 06/06/2022 Gopiraju 0206004WL0045282 Gopiraju 00048 BKID0005694 869 869 Processed 28/07/2022 3345295886 GUDARI GOPIRAJU BANK OF INDIA(508505)
43 Nandigama AP-06-004-001-001/020191
() 		0206004000NRG23040620221552775 06/06/2022 Balunayak 0206004WL0045282 Balunayak 00048 BKID0005694 869 869 Processed 28/07/2022 3345295339 BHUKYA BALU NAYAK BANK OF INDIA(508505)
44 Nandigama AP-06-004-001-001/020191
() 		0206004000NRG23040620221552776 06/06/2022 Sakkubai 0206004WL0045282 Sakkubai 00048 BKID0005694 869 869 Processed 28/07/2022 3345295783 BHUKYA SAKKU BAI UNION BANK OF INDIA(508500)
45 Nandigama AP-06-004-001-001/020323
() 		0206004000NRG23040620221576921 06/06/2022 Cherukuri Srinu 0206004WL0045980 Cherukuri Srinu 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295905 CHERUKURI SRINU BANK OF INDIA(508505)
46 Nandigama AP-06-004-001-001/020525
() 		0206004000NRG23040620221552827 06/06/2022 Madhavi 0206004WL0045282 Madhavi 00048 BKID0005694 869 869 Processed 28/07/2022 3345295934 KANALA MADHAVI BANK OF INDIA(508505)
47 Nandigama AP-06-004-001-001/020606
() 		0206004000NRG23040620221576973 06/06/2022 Pullamma 0206004WL0045980 Pullamma 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295932 RAVURI PULLAMMA BANK OF INDIA(508505)
48 Nandigama AP-06-004-001-001/020612
() 		0206004000NRG23040620221576975 06/06/2022 Swathi 0206004WL0045980 Swathi 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295313 Mrs Thummalapudi Swathi INDIAN BANK(607105)
49 Nandigama AP-06-004-001-001/020637
() 		0206004000NRG23040620221576984 06/06/2022 Premalatha 0206004WL0045980 Premalatha 00048 BKID0005694 1323 1323 Processed 28/07/2022 3345295781 YANNAM PREMALATHA BANK OF BARODA(606985)
50 Nandigama AP-06-004-018-018/020481
() 		0206004000NRG23020620221509029 06/06/2022 Kotra Srinu 0206004WL0044175 Kotra Srinu 00048 BKID0005694 214 214 Processed 28/07/2022 3345295790 Kotra Srinu BANK OF BARODA(606985)
SubTotal 41356 41356
51 Nandigama AP-06-004-018-018/020035
() 		0206004000NRG23020620221508958 06/06/2022 Chilakamma Banavath 0206004WL0044175 Chilakamma Banavath 00078 CNRB0013760 857 857 Processed 28/07/2022 3345296000 CHILAKAMMA BANAVATH CANARA BANK(508532)
SubTotal 857 857
52 Nandigama AP-06-004-001-001/010029
() 		0206004000NRG23040620221576557 06/06/2022 James 0206004WL0045980 James 00089 CBIN0284188 661 661 Processed 28/07/2022 3345295335 Mrs MARKAPUDI GIRIBABU CENTRAL BANK OF INDIA(607115)
53 Nandigama AP-06-004-001-001/010058
() 		0206004000NRG23040620221576574 06/06/2022 Kaseembhi 0206004WL0045980 Kaseembhi 00089 CBIN0284188 661 661 Processed 28/07/2022 3345295332 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
54 Nandigama AP-06-004-001-001/010155
() 		0206004000NRG23040620221552661 06/06/2022 Peddakumari 0206004WL0045282 Peddakumari 00089 CBIN0284188 869 869 Processed 28/07/2022 3345295956 Mr BANAVATHU PEDDA KUMARI CENTRAL BANK OF INDIA(607115)
55 Nandigama AP-06-004-001-001/010218
() 		0206004000NRG23040620221552674 06/06/2022 Lakhmi 0206004WL0045282 Lakhmi 00089 CBIN0284188 869 869 Processed 28/07/2022 3345295276 INUKULA LAKSHMI UNION BANK OF INDIA(508500)
56 Nandigama AP-06-004-001-001/010233
() 		0206004000NRG23040620221576635 06/06/2022 Narsamma 0206004WL0045980 Narsamma 00089 CBIN0284188 1323 1323 Processed 28/07/2022 3345295775 Mrs MIRIYALA NARASAMMA CENTRAL BANK OF INDIA(607115)
57 Nandigama AP-06-004-001-001/010256
() 		0206004000NRG23040620221576647 06/06/2022 Marrisetti Adinarayana 0206004WL0045980 Marrisetti Adinarayana 00089 CBIN0284188 1323 1323 Processed 28/07/2022 3345295859 MARISETTI ADINARAYANA BANK OF INDIA(508505)
58 Nandigama AP-06-004-001-001/010350
() 		0206004000NRG23040620221552683 06/06/2022 Rajini 0206004WL0045282 Rajini 00089 CBIN0284188 869 869 Processed 28/07/2022 3345295925 Mr BAANAVATHU RAJANI CENTRAL BANK OF INDIA(607115)
59 Nandigama AP-06-004-001-001/010373
() 		0206004000NRG23040620221552692 06/06/2022 Susila 0206004WL0045282 Susila 00089 CBIN0284188 869 869 Processed 28/07/2022 3345295751 Mrs YANUMULA SUSHEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Nandigama AP-06-004-001-001/010472
() 		0206004000NRG23040620221576722 06/06/2022 madhavi 0206004WL0045980 madhavi 00089 CBIN0284188 1323 1323 Processed 28/07/2022 3345295702 Mrs GUMMA MADHAVI CENTRAL BANK OF INDIA(607115)
61 Nandigama AP-06-004-001-001/010620
() 		0206004000NRG23040620221576754 06/06/2022 bhagyalakshmi 0206004WL0045980 bhagyalakshmi 00089 CBIN0284188 1323 1323 Processed 28/07/2022 3345295317 Mrs MIRIYALA BHAGYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
62 Nandigama AP-06-004-001-001/020010
() 		0206004000NRG23040620221552709 06/06/2022 Venkayamma 0206004WL0045282 Venkayamma 00089 CBIN0284188 869 869 Processed 28/07/2022 3345295927 Mr GUGLOTHU VENKAMMA CENTRAL BANK OF INDIA(607115)
63 Nandigama AP-06-004-001-001/020021
() 		0206004000NRG23040620221552718 06/06/2022 Pitchamma 0206004WL0045282 Pitchamma 00089 CBIN0284188 869 869 Processed 28/07/2022 3345295928 GUGALOTHU MANGLI UNION BANK OF INDIA(508500)
64 Nandigama AP-06-004-001-001/020257
() 		0206004000NRG23040620221576892 06/06/2022 Pullareddy 0206004WL0045980 Pullareddy 00089 CBIN0284188 1323 1323 Processed 28/07/2022 3345295884 Mr GANGADASU PULLA REDDY CENTRAL BANK OF INDIA(607115)
65 Nandigama AP-06-004-007-007/010352
() 		0206004000NRG23040620221547980 06/06/2022 Chava Mallikarjuna Rao 0206004WL0045087 Chava Mallikarjuna Rao 00089 CBIN0284188 925 925 Processed 28/07/2022 3345295804 Mr MALLIKARJUNA RAO CHAVA CENTRAL BANK OF INDIA(607115)
66 Nandigama AP-06-004-007-007/010588
() 		0206004000NRG23040620221548035 06/06/2022 Apparao 0206004WL0045087 Apparao 00089 CBIN0284188 925 925 Processed 28/07/2022 3345295831 VASIREDDY APPARAO UNION BANK OF INDIA(508500)
67 Nandigama AP-06-004-019-019/010066
() 		0206004000NRG23020620221513465 06/06/2022 Ilapogu Syam Babu 0206004WL0044281 Ilapogu Syam Babu 00089 CBIN0284188 200 200 Processed 28/07/2022 3345295757 Mr ILAPOGU SYAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 15201 15201
68 Nandigama AP-06-004-001-001/010066
() 		0206004000NRG23040620221576585 06/06/2022 Nagulmeera 0206004WL0045980 Nagulmeera 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295321 Mr NAGUL MEERA SHAIK INDIAN BANK(607105)
69 Nandigama AP-06-004-001-001/010167
() 		0206004000NRG23040620221552671 06/06/2022 Lakhminarayana 0206004WL0045282 Lakhminarayana 00176 IDIB000N068 579 579 Processed 28/07/2022 3345295256 Mr KOMARALA LAKSHIMINARAYANA INDIAN BANK(607105)
70 Nandigama AP-06-004-001-001/010225
() 		0206004000NRG23040620221552678 06/06/2022 Dhanalakhmi 0206004WL0045282 Dhanalakhmi 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295320 PEDDAPULI DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
71 Nandigama AP-06-004-001-001/010424
() 		0206004000NRG23040620221576713 06/06/2022 Venkateswarlu 0206004WL0045980 Venkateswarlu 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295980 ULAVAPUDI VENKATESWARLU UNION BANK OF INDIA(508500)
72 Nandigama AP-06-004-001-001/010472
() 		0206004000NRG23040620221576723 06/06/2022 ramarao 0206004WL0045980 ramarao 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295992 Mr RAMA RAO GUMMA INDIAN BANK(607105)
73 Nandigama AP-06-004-001-001/010476
() 		0206004000NRG23040620221576725 06/06/2022 nageswararao 0206004WL0045980 nageswararao 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295703 SINGAMSETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
74 Nandigama AP-06-004-001-001/010476
() 		0206004000NRG23040620221576726 06/06/2022 Singamsetti saidamma 0206004WL0045980 Singamsetti saidamma 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295863 SINGAMSETTY SAIDAMMA UNION BANK OF INDIA(508500)
75 Nandigama AP-06-004-001-001/010514
() 		0206004000NRG23040620221552693 06/06/2022 Venkateswarlu 0206004WL0045282 Venkateswarlu 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295815 Mr VENKATESWARLU DUGGIMPUDI INDIAN BANK(607105)
76 Nandigama AP-06-004-001-001/010532
() 		0206004000NRG23040620221576735 06/06/2022 Miriyala Gopayya 0206004WL0045980 Miriyala Gopayya 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295864 Mr GOPAIAH MIRIYALA INDIAN BANK(607105)
77 Nandigama AP-06-004-001-001/010538
() 		0206004000NRG23040620221576738 06/06/2022 Lakshminarayana 0206004WL0045980 Lakshminarayana 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295741 NAMBURI LAKSHMI NARAYANA BANK OF INDIA(508505)
78 Nandigama AP-06-004-001-001/010620
() 		0206004000NRG23040620221576753 06/06/2022 veeraiah 0206004WL0045980 veeraiah 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295322 Mr MIRIYALA VEERAIAH INDIAN BANK(607105)
79 Nandigama AP-06-004-001-001/010638
() 		0206004000NRG23040620221576763 06/06/2022 rajani 0206004WL0045980 rajani 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295691 Mrs PASUPULETI RAJINI INDIAN BANK(607105)
80 Nandigama AP-06-004-001-001/010662
() 		0206004000NRG23040620221576769 06/06/2022 Venkateswarlu 0206004WL0045980 Venkateswarlu 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295784 Mr GUGULOTHU VENKATESWARLU INDIAN BANK(607105)
81 Nandigama AP-06-004-001-001/010668
() 		0206004000NRG23040620221576774 06/06/2022 Saritha 0206004WL0045980 Saritha 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295740 Mrs GOPISETTY SARITHA INDIAN BANK(607105)
82 Nandigama AP-06-004-001-001/010668
() 		0206004000NRG23040620221576773 06/06/2022 Upendra Kumar 0206004WL0045980 Upendra Kumar 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295264 GOPI SETTY UPENDHRA KUMAR BANK OF INDIA(508505)
83 Nandigama AP-06-004-001-001/010681
() 		0206004000NRG23040620221576781 06/06/2022 Srinu 0206004WL0045980 Srinu 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295690 Mr chandala sreenu INDIAN BANK(607105)
84 Nandigama AP-06-004-001-001/010683
() 		0206004000NRG23040620221576785 06/06/2022 Hanumantharao 0206004WL0045980 Hanumantharao 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295938 Mr BANAVATH HANUMANTHARAO INDIAN BANK(607105)
85 Nandigama AP-06-004-001-001/020003
() 		0206004000NRG23040620221552702 06/06/2022 Banavatu Nagamma 0206004WL0045282 Banavatu Nagamma 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295889 BANVATHU NAGAMMA UNION BANK OF INDIA(508500)
86 Nandigama AP-06-004-001-001/020006
() 		0206004000NRG23040620221552705 06/06/2022 Gugulothu Venkayya 0206004WL0045282 Gugulothu Venkayya 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295963 Mr GUGGULOTHU VENKAIAH INDIAN BANK(607105)
87 Nandigama AP-06-004-001-001/020011
() 		0206004000NRG23040620221552711 06/06/2022 Gugulothu Sakkubai 0206004WL0045282 Gugulothu Sakkubai 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295964 Mrs GUGGULOTHU SAKKU BAI INDIAN BANK(607105)
88 Nandigama AP-06-004-001-001/020023
() 		0206004000NRG23040620221576807 06/06/2022 Bhimanayak 0206004WL0045980 Bhimanayak 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295937 Mr BHUKYA BHEEMA NAYAK INDIAN BANK(607105)
89 Nandigama AP-06-004-001-001/020062
() 		0206004000NRG23040620221552740 06/06/2022 Chinna Balu 0206004WL0045282 Chinna Balu 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295275 BHUKYA CHINNA BALU NAYAK BANK OF BARODA(606985)
90 Nandigama AP-06-004-001-001/020063
() 		0206004000NRG23040620221552742 06/06/2022 Taviryanayak 0206004WL0045282 Taviryanayak 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295890 BHUKYA TAVIRIYYA NAYAK BANK OF INDIA(508505)
91 Nandigama AP-06-004-001-001/020166
() 		0206004000NRG23040620221552762 06/06/2022 Venkamma 0206004WL0045282 Venkamma 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295977 CHILLA VENKAYAMMA UNION BANK OF INDIA(508500)
92 Nandigama AP-06-004-001-001/020245
() 		0206004000NRG23040620221552793 06/06/2022 sridevi 0206004WL0045282 sridevi 00176 IDIB000N068 579 579 Processed 28/07/2022 3345295941 Mrs SRIDEVI MERUGU INDIAN BANK(607105)
93 Nandigama AP-06-004-001-001/020265
() 		0206004000NRG23040620221576894 06/06/2022 aruna 0206004WL0045980 aruna 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295323 Mrs GANTA ARUNA INDIAN BANK(607105)
94 Nandigama AP-06-004-001-001/020274
() 		0206004000NRG23040620221552803 06/06/2022 tirupatamma 0206004WL0045282 tirupatamma 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295942 Mrs INDURI TIRUPATAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
95 Nandigama AP-06-004-001-001/020283
() 		0206004000NRG23040620221576899 06/06/2022 Prasanti 0206004WL0045980 Prasanti 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295939 Mrs JAMMALLAMUDI PRASANTHI INDIAN BANK(607105)
96 Nandigama AP-06-004-001-001/020430
() 		0206004000NRG23040620221576936 06/06/2022 Kantamma 0206004WL0045980 Kantamma 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295940 Mrs Jamalamudi Kanthamma INDIAN BANK(607105)
97 Nandigama AP-06-004-001-001/020455
() 		0206004000NRG23040620221576944 06/06/2022 Pasam Bhadrareddy 0206004WL0045980 Pasam Bhadrareddy 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295814 Mr BADRA REDDY PASAM INDIAN BANK(607105)
98 Nandigama AP-06-004-001-001/020546
() 		0206004000NRG23040620221552830 06/06/2022 Daravathu Nagamani 0206004WL0045282 Daravathu Nagamani 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295753 Mrs DARAVATHU NAGAMANI INDIAN BANK(607105)
99 Nandigama AP-06-004-001-001/020573
() 		0206004000NRG23040620221576966 06/06/2022 srinivasarao 0206004WL0045980 srinivasarao 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295292 Mr GUNAMALA SRINIVASA RAO INDIAN BANK(607105)
100 Nandigama AP-06-004-001-001/020592
() 		0206004000NRG23040620221576970 06/06/2022 Ramadevi 0206004WL0045980 Ramadevi 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345295785 Mrs Aakarapu Rama Devi INDIAN BANK(607105)
101 Nandigama AP-06-004-001-001/020604
() 		0206004000NRG23040620221552844 06/06/2022 Krishnaveni 0206004WL0045282 Krishnaveni 00176 IDIB000N068 869 869 Processed 28/07/2022 3345295319 MRS VADDANAPU KRISHNAVENI STATE BANK OF INDIA(508548)
102 Nandigama AP-06-004-001-001/030045
() 		0206004000NRG23040620221577004 06/06/2022 Venkayamma 0206004WL0045980 Venkayamma 00176 IDIB000N068 1323 1323 Processed 28/07/2022 3345296005 Mr GORANTLA VENKAYAMMA INDIAN BANK(607105)
103 Nandigama AP-06-004-007-007/010631
() 		0206004000NRG23040620221548046 06/06/2022 Hari Krishna 0206004WL0045087 Hari Krishna 00176 IDIB000N068 925 925 Processed 28/07/2022 3345295236 Mr THOTA HARI KRISHNA INDIAN BANK(607105)
104 Nandigama AP-06-004-019-019/010064
() 		0206004000NRG23020620221513529 06/06/2022 Yohanu 0206004WL0044283 Yohanu 00176 IDIB000N068 800 800 Processed 28/07/2022 3345296008 Mr Ilapogu Yohanu INDIAN BANK(607105)
105 Nandigama AP-06-004-019-019/010079
() 		0206004000NRG23020620221513537 06/06/2022 Rattayya 0206004WL0044283 Rattayya 00176 IDIB000N068 1000 1000 Rejected 17/08/2022 N06220224B80A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Nandigama AP-06-004-019-019/010366
() 		0206004000NRG23020620221513555 06/06/2022 Avvamma 0206004WL0044283 Avvamma 00176 IDIB000N068 1200 1200 Processed 28/07/2022 3345295724 Mrs AVVAMMA ILAPOGU INDIAN BANK(607105)
107 Nandigama AP-06-004-019-019/010635
() 		0206004000NRG23020620221513556 06/06/2022 Aijhak 0206004WL0044283 Aijhak 00176 IDIB000N068 400 400 Processed 28/07/2022 3345296006 Mr ILAPOGU AIJHAK INDIAN BANK(607105)
108 Nandigama AP-06-004-019-019/010635
() 		0206004000NRG23020620221513557 06/06/2022 Sandya 0206004WL0044283 Sandya 00176 IDIB000N068 1200 1200 Processed 28/07/2022 3345296007 IlapoguSandya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 45348 45348
109 Nandigama AP-06-004-001-001/010061
() 		0206004000NRG23040620221576577 06/06/2022 Shaik Jaansaheb 0206004WL0045980 Shaik Jaansaheb 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295467 SHAIK JANSAHEB SAPTAGIRI GRAMEENA BANK(607053)
110 Nandigama AP-06-004-001-001/010069
() 		0206004000NRG23040620221576589 06/06/2022 Shaik Uddandusaheb 0206004WL0045980 Shaik Uddandusaheb 00176 IDIB0SGB001 1320 1320 Processed 28/07/2022 3345295463 Shaik Uddandu Saheb SAPTAGIRI GRAMEENA BANK(607053)
111 Nandigama AP-06-004-001-001/010261
() 		0206004000NRG23040620221576651 06/06/2022 Singamsetty Venkayya 0206004WL0045980 Singamsetty Venkayya 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295461 Singamsetty Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
112 Nandigama AP-06-004-001-001/010266
() 		0206004000NRG23040620221576653 06/06/2022 Namburi Venkayya 0206004WL0045980 Namburi Venkayya 00176 IDIB0SGB001 661 661 Processed 28/07/2022 3345295466 NAMBHURI VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
113 Nandigama AP-06-004-001-001/010352
() 		0206004000NRG23040620221576696 06/06/2022 Miriyala Radha 0206004WL0045980 Miriyala Radha 00176 IDIB0SGB001 661 661 Processed 28/07/2022 3345295468 MIRIYALA RADHA SAPTAGIRI GRAMEENA BANK(607053)
114 Nandigama AP-06-004-001-001/010358
() 		0206004000NRG23040620221576700 06/06/2022 Inturi Egamma 0206004WL0045980 Inturi Egamma 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295777 Induri Eegamma SAPTAGIRI GRAMEENA BANK(607053)
115 Nandigama AP-06-004-001-001/010358
() 		0206004000NRG23040620221576699 06/06/2022 Inturi Venkateswarareddy 0206004WL0045980 Inturi Venkateswarareddy 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295786 INDURI VENKATESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
116 Nandigama AP-06-004-001-001/010473
() 		0206004000NRG23040620221576724 06/06/2022 Shaik moulali 0206004WL0045980 Shaik moulali 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295460 Sk Moulali SAPTAGIRI GRAMEENA BANK(607053)
117 Nandigama AP-06-004-001-001/010669
() 		0206004000NRG23040620221576775 06/06/2022 Jakkumsetti chinna mallaiah 0206004WL0045980 Jakkumsetti chinna mallaiah 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295469 CHINNA MALLAIAH JAKKAMSETTY SAPTAGIRI GRAMEENA BANK(607053)
118 Nandigama AP-06-004-001-001/020006
() 		0206004000NRG23040620221552706 06/06/2022 Bujji 0206004WL0045282 Bujji 00176 IDIB0SGB001 869 869 Processed 28/07/2022 3345295470 Ms BUJJI GUGGULOTHU INDIAN BANK(607105)
119 Nandigama AP-06-004-001-001/020566
() 		0206004000NRG23040620221576959 06/06/2022 Naramatla Ramana 0206004WL0045980 Naramatla Ramana 00176 IDIB0SGB001 1323 1323 Processed 28/07/2022 3345295462 Naramatla Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
120 Nandigama AP-06-004-018-018/020031
() 		0206004000NRG23020620221508957 06/06/2022 Shanthi 0206004WL0044175 Shanthi 00176 IDIB0SGB001 857 857 Processed 28/07/2022 3345295465 M SANTHI SAPTAGIRI GRAMEENA BANK(607053)
121 Nandigama AP-06-004-018-018/020039
() 		0206004000NRG23020620221508965 06/06/2022 Lakshmayya 0206004WL0044175 Lakshmayya 00176 IDIB0SGB001 1072 1072 Processed 28/07/2022 3345296002 Lakshman naik Bhukya SAPTAGIRI GRAMEENA BANK(607053)
122 Nandigama AP-06-004-018-018/020074
() 		0206004000NRG23020620221508978 06/06/2022 Saidhabi 0206004WL0044175 Saidhabi 00176 IDIB0SGB001 857 857 Processed 28/07/2022 3345295464 Shaik Syeda Bee SAPTAGIRI GRAMEENA BANK(607053)
123 Nandigama AP-06-004-018-018/020272
() 		0206004000NRG23020620221509027 06/06/2022 Jhon Saidhulu 0206004WL0044175 Jhon Saidhulu 00176 IDIB0SGB001 643 643 Processed 28/07/2022 3345296003 Shaik John Sydulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16201 16201
124 Nandigama AP-06-004-001-001/010044
() 		0206004000NRG23040620221576567 06/06/2022 Banavatu Kotayya 0206004WL0045980 Banavatu Kotayya 00177 IOBA0003802 1323 1323 Processed 28/07/2022 3345295858 MR KOTAIAHNAYAK BANAVATH STATE BANK OF INDIA(508548)
125 Nandigama AP-06-004-001-001/010110
() 		0206004000NRG23040620221576608 06/06/2022 Pari Mohanrao 0206004WL0045980 Pari Mohanrao 00177 IOBA0003802 1323 1323 Processed 28/07/2022 3345295958 PAARI MOHAN RAO INDIAN OVERSEAS BANK(508541)
126 Nandigama AP-06-004-001-001/010255
() 		0206004000NRG23040620221576645 06/06/2022 Hanumantarao 0206004WL0045980 Hanumantarao 00177 IOBA0003802 1323 1323 Processed 28/07/2022 3345295269 Singisetty Hanumantha Rao SAPTAGIRI GRAMEENA BANK(607053)
127 Nandigama AP-06-004-001-001/010255
() 		0206004000NRG23040620221576646 06/06/2022 Padma 0206004WL0045980 Padma 00177 IOBA0003802 1323 1323 Processed 28/07/2022 3345295277 SINGAMMA SETTY PADHMAVATHI INDIAN OVERSEAS BANK(508541)
128 Nandigama AP-06-004-001-001/010336
() 		0206004000NRG23040620221576688 06/06/2022 Pulagam Kondalu 0206004WL0045980 Pulagam Kondalu 00177 IOBA0003802 1323 1323 Processed 28/07/2022 3345295900 PULAGAM KONDALU INDIAN OVERSEAS BANK(508541)
129 Nandigama AP-06-004-001-001/020011
() 		0206004000NRG23040620221552710 06/06/2022 Gugulothu Konda 0206004WL0045282 Gugulothu Konda 00177 IOBA0003802 869 869 Processed 28/07/2022 3345295957 GUGGULOTHU KONDALU NAYAK INDIAN OVERSEAS BANK(508541)
130 Nandigama AP-06-004-007-007/010258
() 		0206004000NRG23020620221523464 06/06/2022 Korrapati Dasu 0206004WL0044531 Korrapati Dasu 00177 IOBA0003802 1292 1292 Processed 28/07/2022 3345295805 KORRAPAI DASU UNION BANK OF INDIA(508500)
131 Nandigama AP-06-004-015-015/010150
() 		0206004000NRG23020620221517550 06/06/2022 Karinasbegam 0206004WL0044382 Karinasbegam 00177 IOBA0003802 800 800 Processed 28/07/2022 3345296001 SHAIK KAIRUNNISA BEGUM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9576 9576
132 Nandigama AP-06-004-001-001/010019
() 		0206004000NRG23040620221576552 06/06/2022 Merypushpa 0206004WL0045980 Merypushpa 00415 SBIN0000882 441 441 Processed 28/07/2022 3345295704 MRS MERI PUSHPA MANGALAPUDI STATE BANK OF INDIA(508548)
133 Nandigama AP-06-004-001-001/010030
() 		0206004000NRG23040620221576560 06/06/2022 Yakobu 0206004WL0045980 Yakobu 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295314 PAARI YAKOBU UNION BANK OF INDIA(508500)
134 Nandigama AP-06-004-001-001/010043
() 		0206004000NRG23040620221576565 06/06/2022 Gugulothu Naagaraaju 0206004WL0045980 Gugulothu Naagaraaju 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295817 GUGULOTHU NAGARAJU NAIK BANK OF INDIA(508505)
135 Nandigama AP-06-004-001-001/010076
() 		0206004000NRG23040620221552658 06/06/2022 Lurdamma 0206004WL0045282 Lurdamma 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295857 MRS LOORDHUMMA MOCHARLA STATE BANK OF INDIA(508548)
136 Nandigama AP-06-004-001-001/010079
() 		0206004000NRG23040620221576595 06/06/2022 Tulluri Raayappa 0206004WL0045980 Tulluri Raayappa 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295854 MR RAYAPPA TULLURI STATE BANK OF INDIA(508548)
137 Nandigama AP-06-004-001-001/010118
() 		0206004000NRG23040620221576615 06/06/2022 Yesukumar 0206004WL0045980 Yesukumar 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295960 MR MARKAPUDI YESUKUMAR STATE BANK OF INDIA(508548)
138 Nandigama AP-06-004-001-001/010193
() 		0206004000NRG23040620221576626 06/06/2022 Devali 0206004WL0045980 Devali 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295337 MRS DEVILI GUGULOTHU STATE BANK OF INDIA(508548)
139 Nandigama AP-06-004-001-001/010260
() 		0206004000NRG23040620221576649 06/06/2022 Saidulunayak 0206004WL0045980 Saidulunayak 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295274 MRS SAIDULU NAYAK STATE BANK OF INDIA(508548)
140 Nandigama AP-06-004-001-001/010292
() 		0206004000NRG23040620221576674 06/06/2022 Durgarao 0206004WL0045980 Durgarao 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295681 CHINTHA DURGA RAO BANK OF INDIA(508505)
141 Nandigama AP-06-004-001-001/010306
() 		0206004000NRG23040620221552680 06/06/2022 Velisetty Koteswararao 0206004WL0045282 Velisetty Koteswararao 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295898 YELISETTY KOTESWARA RAO UNION BANK OF INDIA(508500)
142 Nandigama AP-06-004-001-001/010329
() 		0206004000NRG23040620221576678 06/06/2022 Lingala Rangarao 0206004WL0045980 Lingala Rangarao 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295899 LINGALA RANGARAO BANK OF INDIA(508505)
143 Nandigama AP-06-004-001-001/010332
() 		0206004000NRG23040620221576685 06/06/2022 Jayamma 0206004WL0045980 Jayamma 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295917 JAYAMMA KOPALLI STATE BANK OF INDIA(508548)
144 Nandigama AP-06-004-001-001/010363
() 		0206004000NRG23040620221552689 06/06/2022 Venkateswarlu Nayak 0206004WL0045282 Venkateswarlu Nayak 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295265 BANAVATHU VENKATESWARLU NAYAK BANK OF BARODA(606985)
145 Nandigama AP-06-004-001-001/010367
() 		0206004000NRG23040620221576704 06/06/2022 Mastan Bai 0206004WL0045980 Mastan Bai 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295682 MRS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
146 Nandigama AP-06-004-001-001/010367
() 		0206004000NRG23040620221576703 06/06/2022 Pulasaheb 0206004WL0045980 Pulasaheb 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295680 SHAIK PULLU SAHEB UNION BANK OF INDIA(508500)
147 Nandigama AP-06-004-001-001/010369
() 		0206004000NRG23040620221576706 06/06/2022 Shaik Uddandubi 0206004WL0045980 Shaik Uddandubi 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295893 SHAIK UDDHAND BHI UNION BANK OF INDIA(508500)
148 Nandigama AP-06-004-001-001/010469
() 		0206004000NRG23040620221576720 06/06/2022 saida 0206004WL0045980 saida 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295735 SHAIK SAIDA S O ADHAM SAHEB BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
149 Nandigama AP-06-004-001-001/010538
() 		0206004000NRG23040620221576737 06/06/2022 Chandrayya 0206004WL0045980 Chandrayya 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295734 Mr NAMBURI CHANDRAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Nandigama AP-06-004-001-001/010596
() 		0206004000NRG23040620221552697 06/06/2022 Hussen bee 0206004WL0045282 Hussen bee 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295311 MR SHAIK HASSENA BEE STATE BANK OF INDIA(508548)
151 Nandigama AP-06-004-001-001/010596
() 		0206004000NRG23040620221552696 06/06/2022 Kabir 0206004WL0045282 Kabir 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295310 SHAIK KHABIR BANK OF INDIA(508505)
152 Nandigama AP-06-004-001-001/010613
() 		0206004000NRG23040620221576750 06/06/2022 Satishkumar 0206004WL0045980 Satishkumar 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295683 KOMARALA SATISH KUMAR ICICI BANK LTD(508534)
153 Nandigama AP-06-004-001-001/010631
() 		0206004000NRG23040620221576760 06/06/2022 lingaredy 0206004WL0045980 lingaredy 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295263 ESIREDDY LINGA REDDY UNION BANK OF INDIA(508500)
154 Nandigama AP-06-004-001-001/010703
() 		0206004000NRG23040620221576794 06/06/2022 Gopala Rao 0206004WL0045980 Gopala Rao 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295267 BIGAMALLA GOPALA RAO UNION BANK OF INDIA(508500)
155 Nandigama AP-06-004-001-001/020029
() 		0206004000NRG23040620221576816 06/06/2022 Chilakamma 0206004WL0045980 Chilakamma 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295923 BANAVATHU CHILAKAMMA UNION BANK OF INDIA(508500)
156 Nandigama AP-06-004-001-001/020047
() 		0206004000NRG23040620221552733 06/06/2022 Mamata 0206004WL0045282 Mamata 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295891 MRS PAASEM MAMATHA STATE BANK OF INDIA(508548)
157 Nandigama AP-06-004-001-001/020072
() 		0206004000NRG23040620221576822 06/06/2022 Balakotinayak 0206004WL0045980 Balakotinayak 00415 SBIN0000882 882 882 Processed 28/07/2022 3345295769 MR BHOOKYA BALAKOTI NAYAK STATE BANK OF INDIA(508548)
158 Nandigama AP-06-004-001-001/020072
() 		0206004000NRG23040620221576823 06/06/2022 Vijayanirmala 0206004WL0045980 Vijayanirmala 00415 SBIN0000882 882 882 Processed 28/07/2022 3345295766 MRS VIJAYA NIRMALA BHUKYA STATE BANK OF INDIA(508548)
159 Nandigama AP-06-004-001-001/020080
() 		0206004000NRG23040620221576830 06/06/2022 Guravayya 0206004WL0045980 Guravayya 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295897 MR GUNMALA GURAVAIAH STATE BANK OF INDIA(508548)
160 Nandigama AP-06-004-001-001/020115
() 		0206004000NRG23040620221576842 06/06/2022 Pedamuttu Venkamma 0206004WL0045980 Pedamuttu Venkamma 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295773 PADUMUTTU VENKAMMA UNION BANK OF INDIA(508500)
161 Nandigama AP-06-004-001-001/020130
() 		0206004000NRG23040620221552753 06/06/2022 Chinnanaari 0206004WL0045282 Chinnanaari 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295856 MOCHERLA CHINNA SOURI BANK OF BARODA(606985)
162 Nandigama AP-06-004-001-001/020175
() 		0206004000NRG23040620221552768 06/06/2022 Srikanth 0206004WL0045282 Srikanth 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295855 MR SRIKANTH ENUMULA STATE BANK OF INDIA(508548)
163 Nandigama AP-06-004-001-001/020187
() 		0206004000NRG23040620221552771 06/06/2022 lalita 0206004WL0045282 lalita 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295233 MRS BANAVATHU LALITHA STATE BANK OF INDIA(508548)
164 Nandigama AP-06-004-001-001/020188
() 		0206004000NRG23040620221552773 06/06/2022 Komati 0206004WL0045282 Komati 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295924 MRS BHUKYA KOMATI STATE BANK OF INDIA(508548)
165 Nandigama AP-06-004-001-001/020188
() 		0206004000NRG23040620221552772 06/06/2022 Nagaraju 0206004WL0045282 Nagaraju 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295929 MR NAGARAJU NAYAK BHUKYA STATE BANK OF INDIA(508548)
166 Nandigama AP-06-004-001-001/020199
() 		0206004000NRG23040620221576883 06/06/2022 Billa Bhagyamma 0206004WL0045980 Billa Bhagyamma 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295812 MRS BHAGYAMMA BILLA STATE BANK OF INDIA(508548)
167 Nandigama AP-06-004-001-001/020240
() 		0206004000NRG23040620221552791 06/06/2022 Yasoda bai 0206004WL0045282 Yasoda bai 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295885 MRS YASODHA BAI BHANAVATHU STATE BANK OF INDIA(508548)
168 Nandigama AP-06-004-001-001/020247
() 		0206004000NRG23040620221552795 06/06/2022 Inturi Paddalakshmareddy 0206004WL0045282 Inturi Paddalakshmareddy 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295811 INDURI PEDA LAKSHMA REDDY KOTAK MAHINDRA BANK LTD(607420)
169 Nandigama AP-06-004-001-001/020247
() 		0206004000NRG23040620221552794 06/06/2022 satyanarayanareddy 0206004WL0045282 satyanarayanareddy 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295239 MR SATYA NARAYANA REDDY INDURI STATE BANK OF INDIA(508548)
170 Nandigama AP-06-004-001-001/020288
() 		0206004000NRG23040620221576902 06/06/2022 Madhavi 0206004WL0045980 Madhavi 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295241 INDURI MADHAVI BANK OF BARODA(606985)
171 Nandigama AP-06-004-001-001/020288
() 		0206004000NRG23040620221576901 06/06/2022 Sanjeevareddy 0206004WL0045980 Sanjeevareddy 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295240 MR SANJEEVA REDDY INDURI STATE BANK OF INDIA(508548)
172 Nandigama AP-06-004-001-001/020290
() 		0206004000NRG23040620221576904 06/06/2022 Nagasubhadra 0206004WL0045980 Nagasubhadra 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295774 MRS NAGASUBHDRA GOTIKA STATE BANK OF INDIA(508548)
173 Nandigama AP-06-004-001-001/020292
() 		0206004000NRG23040620221576905 06/06/2022 Pushpavathi 0206004WL0045980 Pushpavathi 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295926 BETAPUDI PUSHPAVATI UNION BANK OF INDIA(508500)
174 Nandigama AP-06-004-001-001/020345
() 		0206004000NRG23040620221576930 06/06/2022 Sarada 0206004WL0045980 Sarada 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295973 MRS SARADHA JAMALLAMUDI STATE BANK OF INDIA(508548)
175 Nandigama AP-06-004-001-001/020345
() 		0206004000NRG23040620221576929 06/06/2022 Srinivasarao 0206004WL0045980 Srinivasarao 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295972 JAMMALLAMUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
176 Nandigama AP-06-004-001-001/020361
() 		0206004000NRG23040620221576932 06/06/2022 Kanala Venkataravamma 0206004WL0045980 Kanala Venkataravamma 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295813 MS VENKATRAVAMMA KANALA STATE BANK OF INDIA(508548)
177 Nandigama AP-06-004-001-001/020392
() 		0206004000NRG23040620221552817 06/06/2022 Seetaravamma 0206004WL0045282 Seetaravamma 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295974 MRS SITARAVAMMA CHIRUMAMILLA STATE BANK OF INDIA(508548)
178 Nandigama AP-06-004-001-001/020450
() 		0206004000NRG23040620221576939 06/06/2022 Perayya 0206004WL0045980 Perayya 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295315 MR PERAIAH BILLA STATE BANK OF INDIA(508548)
179 Nandigama AP-06-004-001-001/020509
() 		0206004000NRG23040620221552825 06/06/2022 Pasam Lakshmi 0206004WL0045282 Pasam Lakshmi 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295975 PASAM LAKSHMI UNION BANK OF INDIA(508500)
180 Nandigama AP-06-004-001-001/020529
() 		0206004000NRG23040620221576952 06/06/2022 Swamydasu 0206004WL0045980 Swamydasu 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295767 MR SWAMI DASU BILLA STATE BANK OF INDIA(508548)
181 Nandigama AP-06-004-001-001/020557
() 		0206004000NRG23040620221552833 06/06/2022 Subbarao 0206004WL0045282 Subbarao 00415 SBIN0000882 869 869 Processed 28/07/2022 3345295772 MR SUBBA RAO JAMALLAMUDI STATE BANK OF INDIA(508548)
182 Nandigama AP-06-004-001-001/020569
() 		0206004000NRG23040620221576964 06/06/2022 Rani 0206004WL0045980 Rani 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295892 MR MOCHERLA RANI STATE BANK OF INDIA(508548)
183 Nandigama AP-06-004-001-001/020592
() 		0206004000NRG23040620221576969 06/06/2022 NageswaraRao 0206004WL0045980 NageswaraRao 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295770 AAKARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
184 Nandigama AP-06-004-001-001/020593
() 		0206004000NRG23040620221576971 06/06/2022 Lakshmi 0206004WL0045980 Lakshmi 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295318 KADIYALA LAKSHMI UNION BANK OF INDIA(508500)
185 Nandigama AP-06-004-001-001/020596
() 		0206004000NRG23040620221576972 06/06/2022 Narendra 0206004WL0045980 Narendra 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295943 Mr Kadiyala Narendra INDIAN BANK(607105)
186 Nandigama AP-06-004-001-001/020638
() 		0206004000NRG23040620221576985 06/06/2022 Veerareddy 0206004WL0045980 Veerareddy 00415 SBIN0000882 1323 1323 Processed 28/07/2022 3345295771 Mr MERUGU VEERAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
187 Nandigama AP-06-004-019-019/010001
() 		0206004000NRG23020620221513521 06/06/2022 Kotiratnam 0206004WL0044283 Kotiratnam 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295708 MRS KONDURI KOTI RATHNAM STATE BANK OF INDIA(508548)
188 Nandigama AP-06-004-019-019/010003
() 		0206004000NRG23020620221513523 06/06/2022 Mariyamma 0206004WL0044283 Mariyamma 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295719 MRS MARIYAMMA ILAPOGU STATE BANK OF INDIA(508548)
189 Nandigama AP-06-004-019-019/010016
() 		0206004000NRG23020620221513460 06/06/2022 Yesu Babu 0206004WL0044281 Yesu Babu 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295260 MRS YESUBABU PALAPARTHI STATE BANK OF INDIA(508548)
190 Nandigama AP-06-004-019-019/010024
() 		0206004000NRG23020620221513463 06/06/2022 Vajramma 0206004WL0044281 Vajramma 00415 SBIN0000882 800 800 Processed 28/07/2022 3345295262 MUTTHUKURIVAJRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
191 Nandigama AP-06-004-019-019/010056
() 		0206004000NRG23020620221513526 06/06/2022 Mariya Vani 0206004WL0044283 Mariya Vani 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295712 MRS ILAPOGU MARIYAVANI LTI STATE BANK OF INDIA(508548)
192 Nandigama AP-06-004-019-019/010056
() 		0206004000NRG23020620221513527 06/06/2022 SUDHEER BABU 0206004WL0044283 SUDHEER BABU 00415 SBIN0000882 600 600 Processed 28/07/2022 3345295998 MR SUDEERBABU ILAPOGU STATE BANK OF INDIA(508548)
193 Nandigama AP-06-004-019-019/010064
() 		0206004000NRG23020620221513530 06/06/2022 Rosayya Babu Ilapogu 0206004WL0044283 Rosayya Babu Ilapogu 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295723 Mr Ilapogu Rosaiah INDIAN BANK(607105)
194 Nandigama AP-06-004-019-019/010064
() 		0206004000NRG23020620221513528 06/06/2022 Saromi 0206004WL0044283 Saromi 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295809 MRS ILAPOGU SALOMI STATE BANK OF INDIA(508548)
195 Nandigama AP-06-004-019-019/010065
() 		0206004000NRG23020620221513532 06/06/2022 Devaiah 0206004WL0044283 Devaiah 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295266 Mr ILAPOGU DEVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 Nandigama AP-06-004-019-019/010065
() 		0206004000NRG23020620221513534 06/06/2022 Maha Lakshmi 0206004WL0044283 Maha Lakshmi 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295715 MRS MAHALAKSHMI LLAPOGU STATE BANK OF INDIA(508548)
197 Nandigama AP-06-004-019-019/010065
() 		0206004000NRG23020620221513535 06/06/2022 rajeswri 0206004WL0044283 rajeswri 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295944 MRS RAJESWARI ILAPOGU STATE BANK OF INDIA(508548)
198 Nandigama AP-06-004-019-019/010079
() 		0206004000NRG23020620221513538 06/06/2022 Sunitha 0206004WL0044283 Sunitha 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295711 MRS PAPATLA SUNEETA STATE BANK OF INDIA(508548)
199 Nandigama AP-06-004-019-019/010081
() 		0206004000NRG23020620221513540 06/06/2022 Parimi Baby Rani 0206004WL0044283 Parimi Baby Rani 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295710 MRS PARIMI BEBI RANI STATE BANK OF INDIA(508548)
200 Nandigama AP-06-004-019-019/010083
() 		0206004000NRG23020620221513542 06/06/2022 Lakshmamma 0206004WL0044283 Lakshmamma 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295996 MRS LAKSHMAMMA ILAPOGU STATE BANK OF INDIA(508548)
201 Nandigama AP-06-004-019-019/010083
() 		0206004000NRG23020620221513543 06/06/2022 rani 0206004WL0044283 rani 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295997 MS RANI ILAPOGU STATE BANK OF INDIA(508548)
202 Nandigama AP-06-004-019-019/010087
() 		0206004000NRG23020620221513544 06/06/2022 Ilapogu Thambi 0206004WL0044283 Ilapogu Thambi 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295756 MR ILAPOGU THAMBHI STATE BANK OF INDIA(508548)
203 Nandigama AP-06-004-019-019/010088
() 		0206004000NRG23020620221513466 06/06/2022 Babu 0206004WL0044281 Babu 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295718 MRS BUJJIBABU KANNEKANTI STATE BANK OF INDIA(508548)
204 Nandigama AP-06-004-019-019/010088
() 		0206004000NRG23020620221513467 06/06/2022 Subbamma 0206004WL0044281 Subbamma 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295709 MRS SUBBAMMA KANNEKANTI STATE BANK OF INDIA(508548)
205 Nandigama AP-06-004-019-019/010126
() 		0206004000NRG23020620221513547 06/06/2022 PatraThulasamma 0206004WL0044283 PatraThulasamma 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295758 PATRA TULISEMMA UNION BANK OF INDIA(508500)
206 Nandigama AP-06-004-019-019/010258
() 		0206004000NRG23020620221513550 06/06/2022 Rambabu 0206004WL0044283 Rambabu 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295716 MRS RAMBABU LLAPOGU STATE BANK OF INDIA(508548)
207 Nandigama AP-06-004-019-019/010258
() 		0206004000NRG23020620221513551 06/06/2022 Sujatha 0206004WL0044283 Sujatha 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295717 MS SUJATHA LLAPOGU STATE BANK OF INDIA(508548)
208 Nandigama AP-06-004-019-019/010271
() 		0206004000NRG23020620221513553 06/06/2022 Manikyam Saggurthi 0206004WL0044283 Manikyam Saggurthi 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295759 SAGGURTHI MANIKYAMMA UNION BANK OF INDIA(508500)
209 Nandigama AP-06-004-019-019/010271
() 		0206004000NRG23020620221513552 06/06/2022 Yesu Saggurthi 0206004WL0044283 Yesu Saggurthi 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295714 MRS YESU SAGGURTHI STATE BANK OF INDIA(508548)
210 Nandigama AP-06-004-019-019/010288
() 		0206004000NRG23020620221513554 06/06/2022 Chittibabu 0206004WL0044283 Chittibabu 00415 SBIN0000882 1200 1200 Processed 28/07/2022 3345295713 MR ILAPOGU CHITTIBABU STATE BANK OF INDIA(508548)
211 Nandigama AP-06-004-019-019/010305
() 		0206004000NRG23020620221513471 06/06/2022 sujatha 0206004WL0044281 sujatha 00415 SBIN0000882 1000 1000 Processed 28/07/2022 3345295259 ALLURI SUJATHA INDIAN OVERSEAS BANK(508541)
212 Nandigama AP-06-004-020-020/010391
() 		0206004000NRG23010620221478992 06/06/2022 Darelli Nagarani 0206004WL0043581 Darelli Nagarani 00415 SBIN0000882 1030 1030 Processed 28/07/2022 3345295983 MRS NAGARANI DARELLI STATE BANK OF INDIA(508548)
SubTotal 90713 90713
213 Nandigama AP-06-004-001-001/020246
() 		0206004000NRG23040620221576888 06/06/2022 Venkaiah 0206004WL0045980 Venkaiah 00415 SBIN0005378 1323 1323 Processed 28/07/2022 3345295922 BHUKYA VENKAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1323 1323
214 Nandigama AP-06-004-001-001/010021
() 		0206004000NRG23040620221576554 06/06/2022 Praveen 0206004WL0045980 Praveen 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295969 MR MARKAPUDI PRAVEEN STATE BANK OF INDIA(508548)
215 Nandigama AP-06-004-001-001/010193
() 		0206004000NRG23040620221576625 06/06/2022 Badyanayak 0206004WL0045980 Badyanayak 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295336 GUGULOTHU BADHYA NAYAK UNION BANK OF INDIA(508500)
216 Nandigama AP-06-004-001-001/010221
() 		0206004000NRG23040620221576634 06/06/2022 Sudhakar 0206004WL0045980 Sudhakar 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295687 MR SUDHAKAR BOLLINEDI STATE BANK OF INDIA(508548)
217 Nandigama AP-06-004-001-001/010539
() 		0206004000NRG23040620221576740 06/06/2022 Gugulothu Dhanayya 0206004WL0045980 Gugulothu Dhanayya 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295994 GUGLOTHU DHANAIAH NAIK HDFC BANK LTD(607152)
218 Nandigama AP-06-004-001-001/010684
() 		0206004000NRG23040620221576786 06/06/2022 Tara Singh 0206004WL0045980 Tara Singh 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295338 MR BANAVATHU TARASING STATE BANK OF INDIA(508548)
219 Nandigama AP-06-004-001-001/010694
() 		0206004000NRG23040620221576791 06/06/2022 Anusha 0206004WL0045980 Anusha 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295930 MRS ANUSHA KOTA STATE BANK OF INDIA(508548)
220 Nandigama AP-06-004-001-001/010698
() 		0206004000NRG23040620221576792 06/06/2022 Varkumar 0206004WL0045980 Varkumar 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295700 MR VARKUMAR MARKAPUDI STATE BANK OF INDIA(508548)
221 Nandigama AP-06-004-001-001/020366
() 		0206004000NRG23040620221552815 06/06/2022 nagireddy 0206004WL0045282 nagireddy 00415 SBIN0014173 869 869 Processed 28/07/2022 3345295981 DOOLAM NAGI REDDY BANK OF INDIA(508505)
222 Nandigama AP-06-004-001-001/030045
() 		0206004000NRG23040620221577002 06/06/2022 Danaraju 0206004WL0045980 Danaraju 00415 SBIN0014173 1323 1323 Processed 28/07/2022 3345295999 MR DHANUNJAYARAO GORANTLA STATE BANK OF INDIA(508548)
223 Nandigama AP-06-004-007-007/010178
() 		0206004000NRG23040620221547921 06/06/2022 Vijaya Babu 0206004WL0045087 Vijaya Babu 00415 SBIN0014173 925 925 Processed 28/07/2022 3345295951 BATHULA VIJAYA BABU UNION BANK OF INDIA(508500)
224 Nandigama AP-06-004-007-007/010295
() 		0206004000NRG23040620221547960 06/06/2022 Bellamkonds Sujatha 0206004WL0045087 Bellamkonds Sujatha 00415 SBIN0014173 1110 1110 Processed 28/07/2022 3345295776 MRS BELLAMKONDA SUJATHA STATE BANK OF INDIA(508548)
225 Nandigama AP-06-004-007-007/010498
() 		0206004000NRG23040620221548017 06/06/2022 Ramesh 0206004WL0045087 Ramesh 00415 SBIN0014173 1110 1110 Processed 28/07/2022 3345295830 MR BELLAMKONDA RAMESH STATE BANK OF INDIA(508548)
226 Nandigama AP-06-004-007-007/010622
() 		0206004000NRG23040620221548042 06/06/2022 Naresh Babu 0206004WL0045087 Naresh Babu 00415 SBIN0014173 925 925 Processed 28/07/2022 3345295235 MR CHEKURI NARESHBABU STATE BANK OF INDIA(508548)
227 Nandigama AP-06-004-019-019/010015
() 		0206004000NRG23020620221513459 06/06/2022 Venkataravamma 0206004WL0044281 Venkataravamma 00415 SBIN0014173 1000 1000 Processed 28/07/2022 3345295261 MRS PARAPARTHI VENKATRAVAMMA STATE BANK OF INDIA(508548)
228 Nandigama AP-06-004-019-019/010024
() 		0206004000NRG23020620221513462 06/06/2022 Satyam Babu 0206004WL0044281 Satyam Babu 00415 SBIN0014173 800 800 Processed 28/07/2022 3345295258 MRS SATHYAMBABU MUTTHUKURI STATE BANK OF INDIA(508548)
229 Nandigama AP-06-004-019-019/010054
() 		0206004000NRG23020620221513525 06/06/2022 drashavali 0206004WL0044283 drashavali 00415 SBIN0014173 1200 1200 Processed 28/07/2022 3345295290 Miss ILAPOGU DRAKSHAVALI CENTRAL BANK OF INDIA(607115)
230 Nandigama AP-06-004-019-019/010126
() 		0206004000NRG23020620221513546 06/06/2022 Shobanadri 0206004WL0044283 Shobanadri 00415 SBIN0014173 1200 1200 Processed 28/07/2022 3345295810 MR PATRA SHOBA NADRI STATE BANK OF INDIA(508548)
231 Nandigama AP-06-004-019-019/010305
() 		0206004000NRG23020620221513470 06/06/2022 Baburao Alluri 0206004WL0044281 Baburao Alluri 00415 SBIN0014173 1000 1000 Processed 28/07/2022 3345295720 MRS BABURAO ALLURI STATE BANK OF INDIA(508548)
SubTotal 20723 20723
232 Nandigama AP-06-004-001-001/010101
() 		0206004000NRG23040620221576605 06/06/2022 Vijayamma 0206004WL0045980 Vijayamma 00415 SBIN0021319 661 661 Processed 28/07/2022 3345295962 YAMAPONGU VIJAYAMMA STATE BANK OF INDIA(508548)
233 Nandigama AP-06-004-001-001/010103
() 		0206004000NRG23040620221576606 06/06/2022 Kotayya 0206004WL0045980 Kotayya 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295961 MR KOTAIAH PAARI JOHN STATE BANK OF INDIA(508548)
234 Nandigama AP-06-004-001-001/010113
() 		0206004000NRG23040620221576611 06/06/2022 Anandkumar 0206004WL0045980 Anandkumar 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295978 MR GADDAM ANANDAKUMAR STATE BANK OF INDIA(508548)
235 Nandigama AP-06-004-001-001/010197
() 		0206004000NRG23040620221576629 06/06/2022 Nagulmeera 0206004WL0045980 Nagulmeera 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295272 MR NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
236 Nandigama AP-06-004-001-001/010279
() 		0206004000NRG23040620221576659 06/06/2022 Medisetti Venkatanarasayya 0206004WL0045980 Medisetti Venkatanarasayya 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295746 MR VENKATA NARASAIH MEDISETTY STATE BANK OF INDIA(508548)
237 Nandigama AP-06-004-001-001/010469
() 		0206004000NRG23040620221576719 06/06/2022 adamsaheb 0206004WL0045980 adamsaheb 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295688 MR ADAM SAHEB SHAIK STATE BANK OF INDIA(508548)
238 Nandigama AP-06-004-001-001/010532
() 		0206004000NRG23040620221576736 06/06/2022 Satyavathi 0206004WL0045980 Satyavathi 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295862 MRS SATYAVATHI MIRIYALA STATE BANK OF INDIA(508548)
239 Nandigama AP-06-004-001-001/010599
() 		0206004000NRG23040620221576747 06/06/2022 Nagul Mira 0206004WL0045980 Nagul Mira 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295689 MR NAGUL MIRA SHAIK STATE BANK OF INDIA(508548)
240 Nandigama AP-06-004-001-001/020010
() 		0206004000NRG23040620221552708 06/06/2022 Arogyababu 0206004WL0045282 Arogyababu 00415 SBIN0021319 869 869 Processed 28/07/2022 3345295931 MR GUGULOTU AROGYAM BABU STATE BANK OF INDIA(508548)
241 Nandigama AP-06-004-001-001/020019
() 		0206004000NRG23040620221552715 06/06/2022 Veeraramulu 0206004WL0045282 Veeraramulu 00415 SBIN0021319 869 869 Processed 28/07/2022 3345295935 MR VEERA RAMULU GUGGLOTHU STATE BANK OF INDIA(508548)
242 Nandigama AP-06-004-001-001/020026
() 		0206004000NRG23040620221576809 06/06/2022 Chinnavenkayya 0206004WL0045980 Chinnavenkayya 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295936 MR CHINNA VENKAIAH BHUKYA STATE BANK OF INDIA(508548)
243 Nandigama AP-06-004-001-001/020079
() 		0206004000NRG23040620221576827 06/06/2022 Mocherla Narasimharao 0206004WL0045980 Mocherla Narasimharao 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295901 MR MOCHARLA NARSIMHA RAO STATE BANK OF INDIA(508548)
244 Nandigama AP-06-004-001-001/020104
() 		0206004000NRG23040620221576836 06/06/2022 Boda Venkateswarlu 0206004WL0045980 Boda Venkateswarlu 00415 SBIN0021319 1323 1323 Processed 28/07/2022 3345295979 MR BODA VENKATESWARLU STATE BANK OF INDIA(508548)
245 Nandigama AP-06-004-019-019/010001
() 		0206004000NRG23020620221513520 06/06/2022 Babu 0206004WL0044283 Babu 00415 SBIN0021319 1200 1200 Processed 28/07/2022 3345295722 MRS BABU KONDURI STATE BANK OF INDIA(508548)
246 Nandigama AP-06-004-019-019/010003
() 		0206004000NRG23020620221513522 06/06/2022 Parisudda 0206004WL0044283 Parisudda 00415 SBIN0021319 1200 1200 Processed 28/07/2022 3345295721 MR PARISUDDA ILAPOGU STATE BANK OF INDIA(508548)
247 Nandigama AP-06-004-019-019/010083
() 		0206004000NRG23020620221513541 06/06/2022 Ilapogu Vijaya Kumar 0206004WL0044283 Ilapogu Vijaya Kumar 00415 SBIN0021319 1200 1200 Rejected 17/08/2022 N06220224B7851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Nandigama AP-06-004-019-019/010265
() 		0206004000NRG23020620221513468 06/06/2022 Satyanandam 0206004WL0044281 Satyanandam 00415 SBIN0021319 1000 1000 Processed 28/07/2022 3345295952 MR SATYANANDAM MUTTUKURI STATE BANK OF INDIA(508548)
SubTotal 20229 20229
249 Nandigama AP-06-004-001-001/010663
() 		0206004000NRG23040620221576771 06/06/2022 Mahalakshmi 0206004WL0045980 Mahalakshmi 00468 UBIN0802573 1323 1323 Processed 28/07/2022 3345295471 NAMALA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1323 1323
250 Nandigama AP-06-004-001-001/010008
() 		0206004000NRG23040620221576548 06/06/2022 Annamma 0206004WL0045980 Annamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295579 KarlaAnnamma FINCARE SMALL FINANCE BANK LTD(608304)
251 Nandigama AP-06-004-001-001/010015
() 		0206004000NRG23040620221576551 06/06/2022 Karla Venkataratnamma 0206004WL0045980 Karla Venkataratnamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295476 KARLAPADU VENKATA RATNAM UNION BANK OF INDIA(508500)
252 Nandigama AP-06-004-001-001/010030
() 		0206004000NRG23040620221576561 06/06/2022 Paari Vajram 0206004WL0045980 Paari Vajram 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295473 PARI VAJRAM UNION BANK OF INDIA(508500)
253 Nandigama AP-06-004-001-001/010056
() 		0206004000NRG23040620221576570 06/06/2022 Hussain 0206004WL0045980 Hussain 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295499 SHAIK HUSSAIN SAHEB UNION BANK OF INDIA(508500)
254 Nandigama AP-06-004-001-001/010065
() 		0206004000NRG23040620221576584 06/06/2022 Shaik Mastaanbi 0206004WL0045980 Shaik Mastaanbi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295477 SK MASTHAN BEE UNION BANK OF INDIA(508500)
255 Nandigama AP-06-004-001-001/010075
() 		0206004000NRG23040620221576592 06/06/2022 Pedamuttam Mariyanna 0206004WL0045980 Pedamuttam Mariyanna 00468 UBIN0802972 1320 1320 Processed 28/07/2022 3345295502 MARIYADASU PADAMUTTAM UNION BANK OF INDIA(508500)
256 Nandigama AP-06-004-001-001/010081
() 		0206004000NRG23040620221576597 06/06/2022 Lurdamma 0206004WL0045980 Lurdamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295483 JAKKI LOURDMARY UNION BANK OF INDIA(508500)
257 Nandigama AP-06-004-001-001/010094
() 		0206004000NRG23040620221576601 06/06/2022 Markapudi Venkateswaramma 0206004WL0045980 Markapudi Venkateswaramma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295578 MARKAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
258 Nandigama AP-06-004-001-001/010110
() 		0206004000NRG23040620221576609 06/06/2022 Pari Hemalata 0206004WL0045980 Pari Hemalata 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295582 PARI HEMALATHA UNION BANK OF INDIA(508500)
259 Nandigama AP-06-004-001-001/010132
() 		0206004000NRG23040620221576620 06/06/2022 Markapudi Bharati 0206004WL0045980 Markapudi Bharati 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295580 MARKAPUDI BHARATHI UNION BANK OF INDIA(508500)
260 Nandigama AP-06-004-001-001/010150
() 		0206004000NRG23040620221552659 06/06/2022 Yanumula Suguna 0206004WL0045282 Yanumula Suguna 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295503 YANAMALA KANDALU UNION BANK OF INDIA(508500)
261 Nandigama AP-06-004-001-001/010155
() 		0206004000NRG23040620221552660 06/06/2022 Ramudu 0206004WL0045282 Ramudu 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295497 BANAVATHU RAMULU NAIK UNION BANK OF INDIA(508500)
262 Nandigama AP-06-004-001-001/010164
() 		0206004000NRG23040620221552664 06/06/2022 Komarala Seetayya 0206004WL0045282 Komarala Seetayya 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295517 KOMARALA SEETHAIAH UNION BANK OF INDIA(508500)
263 Nandigama AP-06-004-001-001/010164
() 		0206004000NRG23040620221552665 06/06/2022 Komarala Vani 0206004WL0045282 Komarala Vani 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295563 KOMARALA VANI UNION BANK OF INDIA(508500)
264 Nandigama AP-06-004-001-001/010165
() 		0206004000NRG23040620221552666 06/06/2022 Balunayak 0206004WL0045282 Balunayak 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295488 B BALA NAIK UNION BANK OF INDIA(508500)
265 Nandigama AP-06-004-001-001/010165
() 		0206004000NRG23040620221552667 06/06/2022 Ramana 0206004WL0045282 Ramana 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295560 BANAVATHU RAMANA UNION BANK OF INDIA(508500)
266 Nandigama AP-06-004-001-001/010167
() 		0206004000NRG23040620221552672 06/06/2022 Bhulakhmi 0206004WL0045282 Bhulakhmi 00468 UBIN0802972 579 579 Processed 28/07/2022 3345295557 KOMARALA BHULAKSHMI UNION BANK OF INDIA(508500)
267 Nandigama AP-06-004-001-001/010167
() 		0206004000NRG23040620221552670 06/06/2022 Komarala Kondalu 0206004WL0045282 Komarala Kondalu 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295493 K KONDALU UNION BANK OF INDIA(508500)
268 Nandigama AP-06-004-001-001/010191
() 		0206004000NRG23040620221576624 06/06/2022 Hussaibhi 0206004WL0045980 Hussaibhi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295520 SHAIK HUSSEN B UNION BANK OF INDIA(508500)
269 Nandigama AP-06-004-001-001/010253
() 		0206004000NRG23040620221576641 06/06/2022 Inukula Nageswararao 0206004WL0045980 Inukula Nageswararao 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295408 INKULA NAGESWARA RAO UNION BANK OF INDIA(508500)
270 Nandigama AP-06-004-001-001/010260
() 		0206004000NRG23040620221576650 06/06/2022 Bujji 0206004WL0045980 Bujji 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295585 G BUJJI UNION BANK OF INDIA(508500)
271 Nandigama AP-06-004-001-001/010329
() 		0206004000NRG23040620221576679 06/06/2022 Lingala Alivelu 0206004WL0045980 Lingala Alivelu 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295577 MRS LINGALA ALI VELAMMA STATE BANK OF INDIA(508548)
272 Nandigama AP-06-004-001-001/010331
() 		0206004000NRG23040620221576683 06/06/2022 Pulagam Mariyamma 0206004WL0045980 Pulagam Mariyamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295440 PULAGAM MARIYAMMA UNION BANK OF INDIA(508500)
273 Nandigama AP-06-004-001-001/010332
() 		0206004000NRG23040620221576684 06/06/2022 Jayaraju 0206004WL0045980 Jayaraju 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295489 KOPALLI JAYA RAJU UNION BANK OF INDIA(508500)
274 Nandigama AP-06-004-001-001/010333
() 		0206004000NRG23040620221576687 06/06/2022 Rani 0206004WL0045980 Rani 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295552 PADUMUTTHU RANI UNION BANK OF INDIA(508500)
275 Nandigama AP-06-004-001-001/010348
() 		0206004000NRG23040620221576694 06/06/2022 Malim Be 0206004WL0045980 Malim Be 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295478 SK MALIMBEE UNION BANK OF INDIA(508500)
276 Nandigama AP-06-004-001-001/010350
() 		0206004000NRG23040620221552682 06/06/2022 Narasimharao 0206004WL0045282 Narasimharao 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295501 BANAVATH NARASIMHA RAO NAIK UNION BANK OF INDIA(508500)
277 Nandigama AP-06-004-001-001/010355
() 		0206004000NRG23040620221576698 06/06/2022 Cherukuri Subhani 0206004WL0045980 Cherukuri Subhani 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295572 CHERUKURI SUBANI UNION BANK OF INDIA(508500)
278 Nandigama AP-06-004-001-001/010362
() 		0206004000NRG23040620221552687 06/06/2022 Balakotireddy 0206004WL0045282 Balakotireddy 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295548 KANAGALA BALAKOTI REDDY UNION BANK OF INDIA(508500)
279 Nandigama AP-06-004-001-001/010363
() 		0206004000NRG23040620221552690 06/06/2022 Aruna 0206004WL0045282 Aruna 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295542 BANAVATH ARUNA UNION BANK OF INDIA(508500)
280 Nandigama AP-06-004-001-001/010366
() 		0206004000NRG23040620221576702 06/06/2022 Inturi Lakshmi 0206004WL0045980 Inturi Lakshmi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295584 INDURI LAKSHMI UNION BANK OF INDIA(508500)
281 Nandigama AP-06-004-001-001/010376
() 		0206004000NRG23040620221576708 06/06/2022 Chintalapati Adilakshmi 0206004WL0045980 Chintalapati Adilakshmi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295475 CHINTALAPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
282 Nandigama AP-06-004-001-001/010553
() 		0206004000NRG23040620221576743 06/06/2022 Nijmat 0206004WL0045980 Nijmat 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295581 SHAIK NIJAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Nandigama AP-06-004-001-001/010622
() 		0206004000NRG23040620221576755 06/06/2022 Merugu venkateswara reddy 0206004WL0045980 Merugu venkateswara reddy 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295538 MERUGU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
284 Nandigama AP-06-004-001-001/010655
() 		0206004000NRG23040620221576766 06/06/2022 Vahidabe 0206004WL0045980 Vahidabe 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295583 MRS VAHIDHA BEE SHAIK STATE BANK OF INDIA(508548)
285 Nandigama AP-06-004-001-001/010698
() 		0206004000NRG23040620221576793 06/06/2022 Venkata Ravamma 0206004WL0045980 Venkata Ravamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295439 MRS VENKATARAVAMMA MARKAPUDI STATE BANK OF INDIA(508548)
286 Nandigama AP-06-004-001-001/010710
() 		0206004000NRG23040620221576795 06/06/2022 Varamma 0206004WL0045980 Varamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295479 MRKAPUDI VEERAMMA UNION BANK OF INDIA(508500)
287 Nandigama AP-06-004-001-001/020003
() 		0206004000NRG23040620221552701 06/06/2022 Banavathu Badyanayak 0206004WL0045282 Banavathu Badyanayak 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295495 BANAVATHU BADHYA NAIK UNION BANK OF INDIA(508500)
288 Nandigama AP-06-004-001-001/020004
() 		0206004000NRG23040620221552704 06/06/2022 Bhadramma 0206004WL0045282 Bhadramma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295535 BHUKYA BHADRAMMA UNION BANK OF INDIA(508500)
289 Nandigama AP-06-004-001-001/020004
() 		0206004000NRG23040620221552703 06/06/2022 Sukyanayak 0206004WL0045282 Sukyanayak 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295485 B SIKYA NAIK UNION BANK OF INDIA(508500)
290 Nandigama AP-06-004-001-001/020028
() 		0206004000NRG23040620221576814 06/06/2022 Ramadevi 0206004WL0045980 Ramadevi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295556 BANAVATH RAMADEVI UNION BANK OF INDIA(508500)
291 Nandigama AP-06-004-001-001/020028
() 		0206004000NRG23040620221576813 06/06/2022 Saidulunayak 0206004WL0045980 Saidulunayak 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295498 BANAVATH SYDULU NAYAK BANK OF BARODA(606985)
292 Nandigama AP-06-004-001-001/020029
() 		0206004000NRG23040620221576815 06/06/2022 Kotyanaayak 0206004WL0045980 Kotyanaayak 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295486 BANAVATHU KOTE NAYAK BANK OF BARODA(606985)
293 Nandigama AP-06-004-001-001/020034
() 		0206004000NRG23040620221552723 06/06/2022 Srinunayak 0206004WL0045282 Srinunayak 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295496 BHUKYA SREENU NAIK UNION BANK OF INDIA(508500)
294 Nandigama AP-06-004-001-001/020035
() 		0206004000NRG23040620221552725 06/06/2022 Bhukya Jayaram 0206004WL0045282 Bhukya Jayaram 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295484 B JAYARAM UNION BANK OF INDIA(508500)
295 Nandigama AP-06-004-001-001/020038
() 		0206004000NRG23040620221552729 06/06/2022 Bhadyanayak 0206004WL0045282 Bhadyanayak 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295506 BHUKYA BADDE NAYAK BANK OF BARODA(606985)
296 Nandigama AP-06-004-001-001/020038
() 		0206004000NRG23040620221552730 06/06/2022 Sakkubayi 0206004WL0045282 Sakkubayi 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295562 BHUKYA SAKKUBAI UNION BANK OF INDIA(508500)
297 Nandigama AP-06-004-001-001/020039
() 		0206004000NRG23040620221552732 06/06/2022 Kousalya 0206004WL0045282 Kousalya 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295545 BODA KOWSALYA UNION BANK OF INDIA(508500)
298 Nandigama AP-06-004-001-001/020039
() 		0206004000NRG23040620221552731 06/06/2022 Srinunayak 0206004WL0045282 Srinunayak 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295487 SRINUNAIK BODA SAPTAGIRI GRAMEENA BANK(607053)
299 Nandigama AP-06-004-001-001/020052
() 		0206004000NRG23040620221552734 06/06/2022 Daanareddy 0206004WL0045282 Daanareddy 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295554 INDURI DHANA REDDY UNION BANK OF INDIA(508500)
300 Nandigama AP-06-004-001-001/020052
() 		0206004000NRG23040620221552735 06/06/2022 Koteswari 0206004WL0045282 Koteswari 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295553 INDURI KOTESWARI UNION BANK OF INDIA(508500)
301 Nandigama AP-06-004-001-001/020056
() 		0206004000NRG23040620221552737 06/06/2022 Nallamatti Nagamani 0206004WL0045282 Nallamatti Nagamani 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295575 NALLAMOTHU NAGAMANI UNION BANK OF INDIA(508500)
302 Nandigama AP-06-004-001-001/020067
() 		0206004000NRG23040620221552744 06/06/2022 Lakhmi 0206004WL0045282 Lakhmi 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295474 ESLAVATHU LAKSHMI UNION BANK OF INDIA(508500)
303 Nandigama AP-06-004-001-001/020068
() 		0206004000NRG23040620221552745 06/06/2022 Swamy 0206004WL0045282 Swamy 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295513 GUGLOTHU SWAMI NAYAK INDIAN OVERSEAS BANK(508541)
304 Nandigama AP-06-004-001-001/020078
() 		0206004000NRG23040620221576826 06/06/2022 Jyothi 0206004WL0045980 Jyothi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295558 SALLURI JYOTHI UNION BANK OF INDIA(508500)
305 Nandigama AP-06-004-001-001/020079
() 		0206004000NRG23040620221576828 06/06/2022 Mocherla Nirmala 0206004WL0045980 Mocherla Nirmala 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295482 MOCHERLA NIRMALA UNION BANK OF INDIA(508500)
306 Nandigama AP-06-004-001-001/020088
() 		0206004000NRG23040620221576835 06/06/2022 Bayamma 0206004WL0045980 Bayamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295549 GUNNAMALA BAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Nandigama AP-06-004-001-001/020104
() 		0206004000NRG23040620221576837 06/06/2022 Ramadevi 0206004WL0045980 Ramadevi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295568 BODA RAMADEVI UNION BANK OF INDIA(508500)
308 Nandigama AP-06-004-001-001/020105
() 		0206004000NRG23040620221552751 06/06/2022 Rajarao 0206004WL0045282 Rajarao 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295550 PARSA RAJARAO UNION BANK OF INDIA(508500)
309 Nandigama AP-06-004-001-001/020113
() 		0206004000NRG23040620221576840 06/06/2022 Baisu Padma 0206004WL0045980 Baisu Padma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295570 BAIS PADMA UNION BANK OF INDIA(508500)
310 Nandigama AP-06-004-001-001/020118
() 		0206004000NRG23040620221576843 06/06/2022 Pulagam Kondalu 0206004WL0045980 Pulagam Kondalu 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295509 Mr PULAGAM KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Nandigama AP-06-004-001-001/020118
() 		0206004000NRG23040620221576845 06/06/2022 Pulagam Lurdamma 0206004WL0045980 Pulagam Lurdamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295521 PULAGAM LURDHAMMA UNION BANK OF INDIA(508500)
312 Nandigama AP-06-004-001-001/020130
() 		0206004000NRG23040620221552754 06/06/2022 Mocherla Veeramma 0206004WL0045282 Mocherla Veeramma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295571 MOCHERLA VEERAMMA UNION BANK OF INDIA(508500)
313 Nandigama AP-06-004-001-001/020143
() 		0206004000NRG23040620221576853 06/06/2022 Venkayamma 0206004WL0045980 Venkayamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295481 PULAGAM VENKAYAMMA BANK OF BARODA(606985)
314 Nandigama AP-06-004-001-001/020148
() 		0206004000NRG23040620221576854 06/06/2022 Salluri Kondalu 0206004WL0045980 Salluri Kondalu 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295492 S KONDULU UNION BANK OF INDIA(508500)
315 Nandigama AP-06-004-001-001/020148
() 		0206004000NRG23040620221576855 06/06/2022 Salluri Sundaramma 0206004WL0045980 Salluri Sundaramma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295567 SALLURI SUNDARAMMA UNION BANK OF INDIA(508500)
316 Nandigama AP-06-004-001-001/020152
() 		0206004000NRG23040620221576858 06/06/2022 Peddasouri 0206004WL0045980 Peddasouri 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295516 Mr MOCHARLA PEDDA SHOWRIYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Nandigama AP-06-004-001-001/020158
() 		0206004000NRG23040620221576863 06/06/2022 Bhiksham 0206004WL0045980 Bhiksham 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295543 MORRIMEKALA BIKSHAMAIAH UNION BANK OF INDIA(508500)
318 Nandigama AP-06-004-001-001/020165
() 		0206004000NRG23040620221552760 06/06/2022 Parasa Iswaramma 0206004WL0045282 Parasa Iswaramma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295565 PARASA ESWARAMMA UNION BANK OF INDIA(508500)
319 Nandigama AP-06-004-001-001/020166
() 		0206004000NRG23040620221552761 06/06/2022 Yellamandayya 0206004WL0045282 Yellamandayya 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295540 Mr CHILLA YALLAMANDAIAH INDIAN BANK(607105)
320 Nandigama AP-06-004-001-001/020167
() 		0206004000NRG23040620221552763 06/06/2022 Veeramma 0206004WL0045282 Veeramma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295533 CHILLA VEERAMMA UNION BANK OF INDIA(508500)
321 Nandigama AP-06-004-001-001/020168
() 		0206004000NRG23040620221576866 06/06/2022 Shaik Bade Hajarat 0206004WL0045980 Shaik Bade Hajarat 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295518 SK BADE HAZRATH UNION BANK OF INDIA(508500)
322 Nandigama AP-06-004-001-001/020168
() 		0206004000NRG23040620221576867 06/06/2022 Shaik Badebi 0206004WL0045980 Shaik Badebi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295522 SHEIK BADIBHEE UNION BANK OF INDIA(508500)
323 Nandigama AP-06-004-001-001/020169
() 		0206004000NRG23040620221576868 06/06/2022 Swamy 0206004WL0045980 Swamy 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295536 NALLAMATTI SWAMY UNION BANK OF INDIA(508500)
324 Nandigama AP-06-004-001-001/020170
() 		0206004000NRG23040620221552766 06/06/2022 Alivelu 0206004WL0045282 Alivelu 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295505 Mrs GUDARI ALIVELAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Nandigama AP-06-004-001-001/020172
() 		0206004000NRG23040620221576871 06/06/2022 Saidamma 0206004WL0045980 Saidamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295529 Mrs VEMULA SYDAMMA CENTRAL BANK OF INDIA(607115)
326 Nandigama AP-06-004-001-001/020173
() 		0206004000NRG23040620221576872 06/06/2022 Shaik Bismillabi 0206004WL0045980 Shaik Bismillabi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295528 SHAIK BISMILLABI UNION BANK OF INDIA(508500)
327 Nandigama AP-06-004-001-001/020185
() 		0206004000NRG23040620221576878 06/06/2022 Roja Rani 0206004WL0045980 Roja Rani 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295967 JAGU ROJA RANI UNION BANK OF INDIA(508500)
328 Nandigama AP-06-004-001-001/020193
() 		0206004000NRG23040620221576880 06/06/2022 Saraswathi 0206004WL0045980 Saraswathi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295527 KOMARALA SARASWATHI UNION BANK OF INDIA(508500)
329 Nandigama AP-06-004-001-001/020195
() 		0206004000NRG23040620221576881 06/06/2022 Srinivasareddy 0206004WL0045980 Srinivasareddy 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295511 MERUGU SRINIVASA REDDY UNION BANK OF INDIA(508500)
330 Nandigama AP-06-004-001-001/020206
() 		0206004000NRG23040620221576885 06/06/2022 manaamiya 0206004WL0045980 manaamiya 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295537 SAYYAD MANAMIYA UNION BANK OF INDIA(508500)
331 Nandigama AP-06-004-001-001/020208
() 		0206004000NRG23040620221552777 06/06/2022 galisa 0206004WL0045282 galisa 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295544 SAYYAD GALISA UNION BANK OF INDIA(508500)
332 Nandigama AP-06-004-001-001/020208
() 		0206004000NRG23040620221552778 06/06/2022 gousiyabanu 0206004WL0045282 gousiyabanu 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295532 SAYYAD GOUSYABANU UNION BANK OF INDIA(508500)
333 Nandigama AP-06-004-001-001/020209
() 		0206004000NRG23040620221552780 06/06/2022 jamibi 0206004WL0045282 jamibi 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295546 SAYYAD JIMMABI UNION BANK OF INDIA(508500)
334 Nandigama AP-06-004-001-001/020220
() 		0206004000NRG23040620221552787 06/06/2022 Gunnam venkataravamma 0206004WL0045282 Gunnam venkataravamma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295574 GUNNAM VENKATRAVAMMA UNION BANK OF INDIA(508500)
335 Nandigama AP-06-004-001-001/020221
() 		0206004000NRG23040620221552789 06/06/2022 hanumayamma 0206004WL0045282 hanumayamma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295561 GUNNAM HANUMAYAMMA UNION BANK OF INDIA(508500)
336 Nandigama AP-06-004-001-001/020247
() 		0206004000NRG23040620221552796 06/06/2022 lakshmirajyam 0206004WL0045282 lakshmirajyam 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295524 INDURI LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
337 Nandigama AP-06-004-001-001/020264
() 		0206004000NRG23040620221552799 06/06/2022 kotireddy 0206004WL0045282 kotireddy 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295490 K KOTI REDDY UNION BANK OF INDIA(508500)
338 Nandigama AP-06-004-001-001/020267
() 		0206004000NRG23040620221576895 06/06/2022 kotaiah 0206004WL0045980 kotaiah 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295547 PARSA KOTAIAH UNION BANK OF INDIA(508500)
339 Nandigama AP-06-004-001-001/020267
() 		0206004000NRG23040620221576896 06/06/2022 lakshmi 0206004WL0045980 lakshmi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295510 PARASA LAKSHMI UNION BANK OF INDIA(508500)
340 Nandigama AP-06-004-001-001/020274
() 		0206004000NRG23040620221552802 06/06/2022 sivareddi 0206004WL0045282 sivareddi 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295500 INDURI SIVA REDDY UNION BANK OF INDIA(508500)
341 Nandigama AP-06-004-001-001/020278
() 		0206004000NRG23040620221576897 06/06/2022 Narasimharao 0206004WL0045980 Narasimharao 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295508 JAMALLAMUDI NARASIMHA RAO UNION BANK OF INDIA(508500)
342 Nandigama AP-06-004-001-001/020278
() 		0206004000NRG23040620221576898 06/06/2022 Rajyam 0206004WL0045980 Rajyam 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295519 MRS RAJYAM JAMALLAMUDI STATE BANK OF INDIA(508548)
343 Nandigama AP-06-004-001-001/020290
() 		0206004000NRG23040620221576903 06/06/2022 Srinivasareddy 0206004WL0045980 Srinivasareddy 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295514 GOTTIKA SRINIVASA REDDY UNION BANK OF INDIA(508500)
344 Nandigama AP-06-004-001-001/020298
() 		0206004000NRG23040620221576908 06/06/2022 Satyavathi 0206004WL0045980 Satyavathi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295494 DULAM SATYAVATHI UNION BANK OF INDIA(508500)
345 Nandigama AP-06-004-001-001/020317
() 		0206004000NRG23040620221576913 06/06/2022 Cherukuri Ramulamma 0206004WL0045980 Cherukuri Ramulamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295559 CHERULURI RAMULAMMA UNION BANK OF INDIA(508500)
346 Nandigama AP-06-004-001-001/020319
() 		0206004000NRG23040620221576915 06/06/2022 Cherukuri Seetamma 0206004WL0045980 Cherukuri Seetamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295569 CHERUKURI SITHAMMA UNION BANK OF INDIA(508500)
347 Nandigama AP-06-004-001-001/020320
() 		0206004000NRG23040620221576917 06/06/2022 Vijayamma 0206004WL0045980 Vijayamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295539 PAGELLI VIJAYAMMA UNION BANK OF INDIA(508500)
348 Nandigama AP-06-004-001-001/020323
() 		0206004000NRG23040620221576920 06/06/2022 Cherukuri Sovamma 0206004WL0045980 Cherukuri Sovamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295480 CHERUKURI SOVAMMA UNION BANK OF INDIA(508500)
349 Nandigama AP-06-004-001-001/020325
() 		0206004000NRG23040620221576923 06/06/2022 Cherukuri Alivelamma 0206004WL0045980 Cherukuri Alivelamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295531 CHERUKURI ALIVELAMMA UNION BANK OF INDIA(508500)
350 Nandigama AP-06-004-001-001/020333
() 		0206004000NRG23040620221576924 06/06/2022 Billa Kondalu 0206004WL0045980 Billa Kondalu 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295573 BILLA KONDALU UNION BANK OF INDIA(508500)
351 Nandigama AP-06-004-001-001/020366
() 		0206004000NRG23040620221552814 06/06/2022 Kumari 0206004WL0045282 Kumari 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295534 DULAM KUMARI UNION BANK OF INDIA(508500)
352 Nandigama AP-06-004-001-001/020410
() 		0206004000NRG23040620221552818 06/06/2022 Venkatareddy 0206004WL0045282 Venkatareddy 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295512 GUNNAM VENKATA REDY UNION BANK OF INDIA(508500)
353 Nandigama AP-06-004-001-001/020450
() 		0206004000NRG23040620221576940 06/06/2022 Suguna 0206004WL0045980 Suguna 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295441 BILLA SUGUNA UNION BANK OF INDIA(508500)
354 Nandigama AP-06-004-001-001/020455
() 		0206004000NRG23040620221576945 06/06/2022 Pasam Seetamahalakshmi 0206004WL0045980 Pasam Seetamahalakshmi 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295526 PASAM SITHAMAHALAXMI UNION BANK OF INDIA(508500)
355 Nandigama AP-06-004-001-001/020477
() 		0206004000NRG23040620221552822 06/06/2022 Mahalakshmayya 0206004WL0045282 Mahalakshmayya 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295555 GUDARI MALAKSHMAIAH UNION BANK OF INDIA(508500)
356 Nandigama AP-06-004-001-001/020477
() 		0206004000NRG23040620221552823 06/06/2022 Sridevi 0206004WL0045282 Sridevi 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295525 GUDARI SRI DEVI UNION BANK OF INDIA(508500)
357 Nandigama AP-06-004-001-001/020503
() 		0206004000NRG23040620221576948 06/06/2022 Ashok Babu 0206004WL0045980 Ashok Babu 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295515 AVULA ASHOK BABU UNION BANK OF INDIA(508500)
358 Nandigama AP-06-004-001-001/020507
() 		0206004000NRG23040620221576951 06/06/2022 Sudharani 0206004WL0045980 Sudharani 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295566 CHERUKURI SUDHARANI UNION BANK OF INDIA(508500)
359 Nandigama AP-06-004-001-001/020525
() 		0206004000NRG23040620221552826 06/06/2022 Kanala Srinivasareddy 0206004WL0045282 Kanala Srinivasareddy 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295507 KANALA SRINIVASA REDDY SAPTAGIRI GRAMEENA BANK(607053)
360 Nandigama AP-06-004-001-001/020551
() 		0206004000NRG23040620221552832 06/06/2022 kantamma 0206004WL0045282 kantamma 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295551 DARAVATHU KANHTHAMMA UNION BANK OF INDIA(508500)
361 Nandigama AP-06-004-001-001/020555
() 		0206004000NRG23040620221576954 06/06/2022 Satyanarayana reddy 0206004WL0045980 Satyanarayana reddy 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295472 PASHAM SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
362 Nandigama AP-06-004-001-001/020556
() 		0206004000NRG23040620221576957 06/06/2022 Venkatanarasamma 0206004WL0045980 Venkatanarasamma 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295504 BODHA VENKATANARASAMMA BANK OF INDIA(508505)
363 Nandigama AP-06-004-001-001/020564
() 		0206004000NRG23040620221576958 06/06/2022 Saida 0206004WL0045980 Saida 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295530 SHAIAK SAIDABEE UNION BANK OF INDIA(508500)
364 Nandigama AP-06-004-001-001/020566
() 		0206004000NRG23040620221576960 06/06/2022 Srinivasarao 0206004WL0045980 Srinivasarao 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295541 NARAMATLA SRINIVASA RAO UNION BANK OF INDIA(508500)
365 Nandigama AP-06-004-001-001/020581
() 		0206004000NRG23040620221552839 06/06/2022 ravi 0206004WL0045282 ravi 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295564 KATTEBOYINA RAVI INDIAN OVERSEAS BANK(508541)
366 Nandigama AP-06-004-001-001/020630
() 		0206004000NRG23040620221552846 06/06/2022 Nagamani 0206004WL0045282 Nagamani 00468 UBIN0802972 869 869 Processed 28/07/2022 3345295576 Mrs PILLI NAGAMANI CENTRAL BANK OF INDIA(607115)
367 Nandigama AP-06-004-001-001/030045
() 		0206004000NRG23040620221577001 06/06/2022 Satyanarayana 0206004WL0045980 Satyanarayana 00468 UBIN0802972 1323 1323 Processed 28/07/2022 3345295491 GORANTLA SATYA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 134483 134483
368 Nandigama AP-06-004-001-001/010008
() 		0206004000NRG23040620221576547 06/06/2022 Karla Yesobu 0206004WL0045980 Karla Yesobu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295654 KARLA ESOBU UNION BANK OF INDIA(508500)
369 Nandigama AP-06-004-001-001/010013
() 		0206004000NRG23040620221576550 06/06/2022 Yampongu Bharati 0206004WL0045980 Yampongu Bharati 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295624 YAMPONGU BHARATHI UNION BANK OF INDIA(508500)
370 Nandigama AP-06-004-001-001/010021
() 		0206004000NRG23040620221576555 06/06/2022 Suseela 0206004WL0045980 Suseela 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295652 MARKAPUDI SUSEELA UNION BANK OF INDIA(508500)
371 Nandigama AP-06-004-001-001/010029
() 		0206004000NRG23040620221576558 06/06/2022 Pullamma 0206004WL0045980 Pullamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295611 MARKAPUDI PULLAMMA UNION BANK OF INDIA(508500)
372 Nandigama AP-06-004-001-001/010057
() 		0206004000NRG23040620221576571 06/06/2022 Kasimsaheb 0206004WL0045980 Kasimsaheb 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295672 SHAIK KHASIM UNION BANK OF INDIA(508500)
373 Nandigama AP-06-004-001-001/010057
() 		0206004000NRG23040620221576572 06/06/2022 Shainabee 0206004WL0045980 Shainabee 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295397 SHAIK SHAHINA BEE UNION BANK OF INDIA(508500)
374 Nandigama AP-06-004-001-001/010059
() 		0206004000NRG23040620221576576 06/06/2022 Poolaabhi 0206004WL0045980 Poolaabhi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295412 SHAIK PULABEE UNION BANK OF INDIA(508500)
375 Nandigama AP-06-004-001-001/010061
() 		0206004000NRG23040620221576578 06/06/2022 Uddandubhi 0206004WL0045980 Uddandubhi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295377 SHAIK UDDHAND BEE UNION BANK OF INDIA(508500)
376 Nandigama AP-06-004-001-001/010065
() 		0206004000NRG23040620221576583 06/06/2022 Shaik Fakeesahab 0206004WL0045980 Shaik Fakeesahab 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295662 SK PAKIR SAHEB UNION BANK OF INDIA(508500)
377 Nandigama AP-06-004-001-001/010066
() 		0206004000NRG23040620221576586 06/06/2022 Latipunnisa 0206004WL0045980 Latipunnisa 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295431 SK LATIFUNNISA BEGUM UNION BANK OF INDIA(508500)
378 Nandigama AP-06-004-001-001/010066
() 		0206004000NRG23040620221576587 06/06/2022 Reshma 0206004WL0045980 Reshma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295390 MRS SHAIK RESHMA BEGUM STATE BANK OF INDIA(508548)
379 Nandigama AP-06-004-001-001/010068
() 		0206004000NRG23040620221576588 06/06/2022 Shaik Kaasimbhi 0206004WL0045980 Shaik Kaasimbhi 00468 UBIN0803944 1320 1320 Processed 28/07/2022 3345295606 SK KHASIMBEE UNION BANK OF INDIA(508500)
380 Nandigama AP-06-004-001-001/010069
() 		0206004000NRG23040620221576590 06/06/2022 Shaik Kaasimbhi 0206004WL0045980 Shaik Kaasimbhi 00468 UBIN0803944 1320 1320 Processed 28/07/2022 3345295360 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
381 Nandigama AP-06-004-001-001/010082
() 		0206004000NRG23040620221576598 06/06/2022 Lurdamma 0206004WL0045980 Lurdamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295333 MOCHERLA LURDAMMA UNION BANK OF INDIA(508500)
382 Nandigama AP-06-004-001-001/010083
() 		0206004000NRG23040620221576600 06/06/2022 Kopalli Tirupatamma 0206004WL0045980 Kopalli Tirupatamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295395 KOPALLI TIRUPATAMMA UNION BANK OF INDIA(508500)
383 Nandigama AP-06-004-001-001/010099
() 		0206004000NRG23040620221576603 06/06/2022 Meesala Vijayakumari 0206004WL0045980 Meesala Vijayakumari 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295602 M VIJAYAKUMARI UNION BANK OF INDIA(508500)
384 Nandigama AP-06-004-001-001/010101
() 		0206004000NRG23040620221576604 06/06/2022 Balaswamy 0206004WL0045980 Balaswamy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295621 YAMPONGU BALA SWAMY UNION BANK OF INDIA(508500)
385 Nandigama AP-06-004-001-001/010106
() 		0206004000NRG23040620221576607 06/06/2022 Mariyamma 0206004WL0045980 Mariyamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295625 M MARIYAMMA UNION BANK OF INDIA(508500)
386 Nandigama AP-06-004-001-001/010140
() 		0206004000NRG23040620221576622 06/06/2022 Mery 0206004WL0045980 Mery 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295586 MESALA MERIMATHA UNION BANK OF INDIA(508500)
387 Nandigama AP-06-004-001-001/010140
() 		0206004000NRG23040620221576621 06/06/2022 Pitchayya 0206004WL0045980 Pitchayya 00468 UBIN0803944 661 661 Processed 28/07/2022 3345295628 MR PICHAIAH MEESALA STATE BANK OF INDIA(508548)
388 Nandigama AP-06-004-001-001/010159
() 		0206004000NRG23040620221552662 06/06/2022 Rajyam 0206004WL0045282 Rajyam 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295420 KOMARLA RAJYAM UNION BANK OF INDIA(508500)
389 Nandigama AP-06-004-001-001/010159
() 		0206004000NRG23040620221552663 06/06/2022 Surayya 0206004WL0045282 Surayya 00468 UBIN0803944 869 869 Rejected 17/08/2022 N06220224B61A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Nandigama AP-06-004-001-001/010166
() 		0206004000NRG23040620221552669 06/06/2022 Suseela 0206004WL0045282 Suseela 00468 UBIN0803944 869 869 Rejected 17/08/2022 N06220224B75E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Nandigama AP-06-004-001-001/010166
() 		0206004000NRG23040620221552668 06/06/2022 Yedukondalu 0206004WL0045282 Yedukondalu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295424 KOTHAGUNDLA EDUKONDALU UNION BANK OF INDIA(508500)
392 Nandigama AP-06-004-001-001/010175
() 		0206004000NRG23040620221576623 06/06/2022 Pokala Rajapurna 0206004WL0045980 Pokala Rajapurna 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295375 POKALA RAJAPURNA UNION BANK OF INDIA(508500)
393 Nandigama AP-06-004-001-001/010197
() 		0206004000NRG23040620221576627 06/06/2022 Begambi 0206004WL0045980 Begambi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295615 SHAIK BEGAMBHI UNION BANK OF INDIA(508500)
394 Nandigama AP-06-004-001-001/010200
() 		0206004000NRG23040620221576631 06/06/2022 Bhukya Ramana 0206004WL0045980 Bhukya Ramana 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295350 BHUKYA RAMANA UNION BANK OF INDIA(508500)
395 Nandigama AP-06-004-001-001/010225
() 		0206004000NRG23040620221552677 06/06/2022 Peddapuli Saidulu 0206004WL0045282 Peddapuli Saidulu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295371 PEDDAPULI SAIDULU BANK OF INDIA(508505)
396 Nandigama AP-06-004-001-001/010240
() 		0206004000NRG23040620221576636 06/06/2022 Nannesaheb 0206004WL0045980 Nannesaheb 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295668 SHAIK NANNESAHEB UNION BANK OF INDIA(508500)
397 Nandigama AP-06-004-001-001/010247
() 		0206004000NRG23040620221576639 06/06/2022 Padma 0206004WL0045980 Padma 00468 UBIN0803944 661 661 Processed 28/07/2022 3345295605 MEDISETTI PADMA BANK OF INDIA(508505)
398 Nandigama AP-06-004-001-001/010253
() 		0206004000NRG23040620221576642 06/06/2022 Nagamani 0206004WL0045980 Nagamani 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295363 INUKULA NAGAMANI UNION BANK OF INDIA(508500)
399 Nandigama AP-06-004-001-001/010260
() 		0206004000NRG23040620221576648 06/06/2022 Kotyanayak 0206004WL0045980 Kotyanayak 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295432 GUGLOTH KOTYA NAYAK UNION BANK OF INDIA(508500)
400 Nandigama AP-06-004-001-001/010268
() 		0206004000NRG23040620221576656 06/06/2022 Lakhmi 0206004WL0045980 Lakhmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295664 Mrs NAMBURI LAKSHMI INDIAN BANK(607105)
401 Nandigama AP-06-004-001-001/010274
() 		0206004000NRG23040620221576657 06/06/2022 Kondalu 0206004WL0045980 Kondalu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295410 RAMISETTI KONDALU UNION BANK OF INDIA(508500)
402 Nandigama AP-06-004-001-001/010278
() 		0206004000NRG23040620221576658 06/06/2022 Rambayamma 0206004WL0045980 Rambayamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295603 Mrs MEDISETTY RAMBAYAMMA INDIAN BANK(607105)
403 Nandigama AP-06-004-001-001/010279
() 		0206004000NRG23040620221576660 06/06/2022 Narayanamma 0206004WL0045980 Narayanamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295379 MEDISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
404 Nandigama AP-06-004-001-001/010280
() 		0206004000NRG23040620221576661 06/06/2022 Padma 0206004WL0045980 Padma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295627 MEDISETTI PADMA UNION BANK OF INDIA(508500)
405 Nandigama AP-06-004-001-001/010281
() 		0206004000NRG23040620221576662 06/06/2022 Bhukyanayak 0206004WL0045980 Bhukyanayak 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295661 GUGHULUTHU BIKYANAYAK UNION BANK OF INDIA(508500)
406 Nandigama AP-06-004-001-001/010281
() 		0206004000NRG23040620221576663 06/06/2022 Gugulothu Mangataayaru 0206004WL0045980 Gugulothu Mangataayaru 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295608 GUGLOTH MANGAMMA UNION BANK OF INDIA(508500)
407 Nandigama AP-06-004-001-001/010283
() 		0206004000NRG23040620221576664 06/06/2022 Chinnababu 0206004WL0045980 Chinnababu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295634 GUGULOTHU CHINABABU UNION BANK OF INDIA(508500)
408 Nandigama AP-06-004-001-001/010283
() 		0206004000NRG23040620221576665 06/06/2022 Venkataramana 0206004WL0045980 Venkataramana 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295604 GUGULOTHU RAMANA UNION BANK OF INDIA(508500)
409 Nandigama AP-06-004-001-001/010284
() 		0206004000NRG23040620221576667 06/06/2022 Singamsetti Vijayalakhmi 0206004WL0045980 Singamsetti Vijayalakhmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295401 SIGAMSETTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
410 Nandigama AP-06-004-001-001/010285
() 		0206004000NRG23040620221576668 06/06/2022 Darmanayak 0206004WL0045980 Darmanayak 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295587 Mrs GUGLUTH DHARMINAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Nandigama AP-06-004-001-001/010287
() 		0206004000NRG23040620221576670 06/06/2022 Gugulothu Venkayya 0206004WL0045980 Gugulothu Venkayya 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295620 GUGULOTHU VENKAIAH NAYAK UNION BANK OF INDIA(508500)
412 Nandigama AP-06-004-001-001/010287
() 		0206004000NRG23040620221576671 06/06/2022 Suseela 0206004WL0045980 Suseela 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295651 GOGULOTH SUSILA UNION BANK OF INDIA(508500)
413 Nandigama AP-06-004-001-001/010288
() 		0206004000NRG23040620221576672 06/06/2022 Nageswararao 0206004WL0045980 Nageswararao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295630 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
414 Nandigama AP-06-004-001-001/010306
() 		0206004000NRG23040620221552681 06/06/2022 Elisetty Koteswaramma 0206004WL0045282 Elisetty Koteswaramma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295438 ELISETTY KOTESWARMMA UNION BANK OF INDIA(508500)
415 Nandigama AP-06-004-001-001/010330
() 		0206004000NRG23040620221576681 06/06/2022 Kalyanarani 0206004WL0045980 Kalyanarani 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295365 VEMU KALYANI RANI UNION BANK OF INDIA(508500)
416 Nandigama AP-06-004-001-001/010336
() 		0206004000NRG23040620221576689 06/06/2022 Pulagam Terojamma 0206004WL0045980 Pulagam Terojamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295597 PULAGAM TEREJAMMA UNION BANK OF INDIA(508500)
417 Nandigama AP-06-004-001-001/010339
() 		0206004000NRG23040620221576690 06/06/2022 Gudisa Meramma 0206004WL0045980 Gudisa Meramma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295645 GUDISA MEREMMA UNION BANK OF INDIA(508500)
418 Nandigama AP-06-004-001-001/010348
() 		0206004000NRG23040620221576693 06/06/2022 Shaik Jafar Saheb 0206004WL0045980 Shaik Jafar Saheb 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295633 SHAIK JYAFAAR SAHEB BANK OF INDIA(508505)
419 Nandigama AP-06-004-001-001/010351
() 		0206004000NRG23040620221552684 06/06/2022 Molakayya 0206004WL0045282 Molakayya 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295635 DULIPALLA MOLAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nandigama AP-06-004-001-001/010352
() 		0206004000NRG23040620221576695 06/06/2022 Ramakrishna 0206004WL0045980 Ramakrishna 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295435 MIRYALA RAMA KRISHNA BANK OF INDIA(508505)
421 Nandigama AP-06-004-001-001/010355
() 		0206004000NRG23040620221576697 06/06/2022 Cherukuri Nagaraju 0206004WL0045980 Cherukuri Nagaraju 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295659 CHERUKURI NAGARAJU UNION BANK OF INDIA(508500)
422 Nandigama AP-06-004-001-001/010362
() 		0206004000NRG23040620221552688 06/06/2022 Venkaayamma 0206004WL0045282 Venkaayamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295370 KANALA YANKAYAMMA UNION BANK OF INDIA(508500)
423 Nandigama AP-06-004-001-001/010371
() 		0206004000NRG23040620221552691 06/06/2022 Lakshmi 0206004WL0045282 Lakshmi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295591 Mrs VELPULA LAKSHMIRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
424 Nandigama AP-06-004-001-001/010393
() 		0206004000NRG23040620221576710 06/06/2022 Rajyalakshmi 0206004WL0045980 Rajyalakshmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295626 MARKAPUDI RAJYALAKSHMI BANK OF BARODA(606985)
425 Nandigama AP-06-004-001-001/010402
() 		0206004000NRG23040620221576711 06/06/2022 Markapudi Ismayelu 0206004WL0045980 Markapudi Ismayelu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295361 MARKAPUDI ISMAYIL UNION BANK OF INDIA(508500)
426 Nandigama AP-06-004-001-001/010424
() 		0206004000NRG23040620221576714 06/06/2022 Lakshmikantam 0206004WL0045980 Lakshmikantam 00468 UBIN0803944 1102 1102 Processed 28/07/2022 3345295613 ULAVAPUDI LAKSHMI KANTAM UNION BANK OF INDIA(508500)
427 Nandigama AP-06-004-001-001/010472
() 		0206004000NRG23040620221576721 06/06/2022 apparao 0206004WL0045980 apparao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295646 GUMMA APPA RAO UNION BANK OF INDIA(508500)
428 Nandigama AP-06-004-001-001/010477
() 		0206004000NRG23040620221576727 06/06/2022 hussainsaheb 0206004WL0045980 hussainsaheb 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295409 SHAIK HUSSAIN SAHEB UNION BANK OF INDIA(508500)
429 Nandigama AP-06-004-001-001/010477
() 		0206004000NRG23040620221576728 06/06/2022 Shaik Noorjahan 0206004WL0045980 Shaik Noorjahan 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295355 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
430 Nandigama AP-06-004-001-001/010506
() 		0206004000NRG23040620221576731 06/06/2022 Adilakshmi 0206004WL0045980 Adilakshmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295701 Smt GHANTA LAKSHMI INDIAN BANK(607105)
431 Nandigama AP-06-004-001-001/010506
() 		0206004000NRG23040620221576730 06/06/2022 Venkatarao 0206004WL0045980 Venkatarao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295433 GUMMA VENKATA RAO UNION BANK OF INDIA(508500)
432 Nandigama AP-06-004-001-001/010524
() 		0206004000NRG23040620221552695 06/06/2022 Bhasirbi 0206004WL0045282 Bhasirbi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295616 SHAIK BASHEERBHI UNION BANK OF INDIA(508500)
433 Nandigama AP-06-004-001-001/010524
() 		0206004000NRG23040620221552694 06/06/2022 Nagulmeera 0206004WL0045282 Nagulmeera 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295629 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nandigama AP-06-004-001-001/010539
() 		0206004000NRG23040620221576741 06/06/2022 Gugulothu Kotamma 0206004WL0045980 Gugulothu Kotamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295221 Mr GUGLOTHU KOTAMMA CENTRAL BANK OF INDIA(607115)
435 Nandigama AP-06-004-001-001/010553
() 		0206004000NRG23040620221576742 06/06/2022 pullusaheb 0206004WL0045980 pullusaheb 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295407 SHAIK PULLU SAHEB BANK OF INDIA(508505)
436 Nandigama AP-06-004-001-001/010583
() 		0206004000NRG23040620221576744 06/06/2022 Gugulothu Tirupatamma 0206004WL0045980 Gugulothu Tirupatamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295345 Mrs GOGGULOTHU THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
437 Nandigama AP-06-004-001-001/010589
() 		0206004000NRG23040620221576745 06/06/2022 Chinna Ananta reddy 0206004WL0045980 Chinna Ananta reddy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295374 INDUNI CHINNA ANANTHA REDDY UNION BANK OF INDIA(508500)
438 Nandigama AP-06-004-001-001/010589
() 		0206004000NRG23040620221576746 06/06/2022 Samatakamani 0206004WL0045980 Samatakamani 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295643 INDURI SAMANTHAKAMANI UNION BANK OF INDIA(508500)
439 Nandigama AP-06-004-001-001/010599
() 		0206004000NRG23040620221576748 06/06/2022 Jamalbi 0206004WL0045980 Jamalbi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295346 SHAIK JAMALBI UNION BANK OF INDIA(508500)
440 Nandigama AP-06-004-001-001/010616
() 		0206004000NRG23040620221576751 06/06/2022 Rukmuddin 0206004WL0045980 Rukmuddin 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295671 Mr SHAIK RUKMUDDIN INDIAN BANK(607105)
441 Nandigama AP-06-004-001-001/010622
() 		0206004000NRG23040620221576756 06/06/2022 rama devi 0206004WL0045980 rama devi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295348 MRS RAMADEVI MERUGU STATE BANK OF INDIA(508548)
442 Nandigama AP-06-004-001-001/010623
() 		0206004000NRG23040620221576758 06/06/2022 Jyothi 0206004WL0045980 Jyothi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295220 GUGULOTHU JYOTHI UNION BANK OF INDIA(508500)
443 Nandigama AP-06-004-001-001/010655
() 		0206004000NRG23040620221576767 06/06/2022 Nagulmeera 0206004WL0045980 Nagulmeera 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295226 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
444 Nandigama AP-06-004-001-001/010659
() 		0206004000NRG23040620221576768 06/06/2022 Nagalakshmi 0206004WL0045980 Nagalakshmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295373 GUGULOTHU NAGALAXMI UNION BANK OF INDIA(508500)
445 Nandigama AP-06-004-001-001/010664
() 		0206004000NRG23040620221576772 06/06/2022 Jhansi 0206004WL0045980 Jhansi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295593 VASIREDDY JHANSI UNION BANK OF INDIA(508500)
446 Nandigama AP-06-004-001-001/010672
() 		0206004000NRG23040620221576776 06/06/2022 Konda 0206004WL0045980 Konda 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295229 CHERUKURI KONDA BANK OF INDIA(508505)
447 Nandigama AP-06-004-001-001/010672
() 		0206004000NRG23040620221576777 06/06/2022 Tirupatamma 0206004WL0045980 Tirupatamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295358 CHERUKURI TIRUPATHAMMA UNION BANK OF INDIA(508500)
448 Nandigama AP-06-004-001-001/010682
() 		0206004000NRG23040620221576783 06/06/2022 Anilkumar 0206004WL0045980 Anilkumar 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295228 SIGAMSETTY ANIL KUMAR UNION BANK OF INDIA(508500)
449 Nandigama AP-06-004-001-001/010683
() 		0206004000NRG23040620221576784 06/06/2022 Balamma 0206004WL0045980 Balamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295673 BANAVOTHU BALAMMA BAI UNION BANK OF INDIA(508500)
450 Nandigama AP-06-004-001-001/010778
() 		0206004000NRG23040620221576805 06/06/2022 Abraham 0206004WL0045980 Abraham 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295223 PARI ABRAHAM UNION BANK OF INDIA(508500)
451 Nandigama AP-06-004-001-001/020007
() 		0206004000NRG23040620221552707 06/06/2022 Srinu 0206004WL0045282 Srinu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295421 KOMARALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nandigama AP-06-004-001-001/020017
() 		0206004000NRG23040620221552713 06/06/2022 Chilakamma 0206004WL0045282 Chilakamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295404 GUGGOLOTH CHILAKAMMA UNION BANK OF INDIA(508500)
453 Nandigama AP-06-004-001-001/020018
() 		0206004000NRG23040620221552714 06/06/2022 Gugulothu Hussenu 0206004WL0045282 Gugulothu Hussenu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295349 GUGLOTHU HUSSAIN NAYAK UNION BANK OF INDIA(508500)
454 Nandigama AP-06-004-001-001/020019
() 		0206004000NRG23040620221552716 06/06/2022 Siva 0206004WL0045282 Siva 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295423 GUGGLOTHU SIVA UNION BANK OF INDIA(508500)
455 Nandigama AP-06-004-001-001/020022
() 		0206004000NRG23040620221552719 06/06/2022 Rajyamu 0206004WL0045282 Rajyamu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295614 BHUKYA RAJYAM UNION BANK OF INDIA(508500)
456 Nandigama AP-06-004-001-001/020023
() 		0206004000NRG23040620221576808 06/06/2022 Sharmila 0206004WL0045980 Sharmila 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295422 BHUKYA SHARMEELA UNION BANK OF INDIA(508500)
457 Nandigama AP-06-004-001-001/020026
() 		0206004000NRG23040620221576810 06/06/2022 Naagamani 0206004WL0045980 Naagamani 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295352 Mr BHUKYA SATISH INDIAN BANK(607105)
458 Nandigama AP-06-004-001-001/020027
() 		0206004000NRG23040620221576812 06/06/2022 Jhansi 0206004WL0045980 Jhansi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295648 ISLAVAT JHANSI UNION BANK OF INDIA(508500)
459 Nandigama AP-06-004-001-001/020027
() 		0206004000NRG23040620221576811 06/06/2022 Lakhmi 0206004WL0045980 Lakhmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295667 ISLAVATH LAKSHMI UNION BANK OF INDIA(508500)
460 Nandigama AP-06-004-001-001/020037
() 		0206004000NRG23040620221552728 06/06/2022 Mangamma 0206004WL0045282 Mangamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295418 BHUKYA MANGAMMA UNION BANK OF INDIA(508500)
461 Nandigama AP-06-004-001-001/020037
() 		0206004000NRG23040620221552727 06/06/2022 Ravinayak 0206004WL0045282 Ravinayak 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295413 BHUKYA RAVINAYAK UNION BANK OF INDIA(508500)
462 Nandigama AP-06-004-001-001/020043
() 		0206004000NRG23040620221576818 06/06/2022 Parvati 0206004WL0045980 Parvati 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295592 NALLAMATTI PARVATHI UNION BANK OF INDIA(508500)
463 Nandigama AP-06-004-001-001/020043
() 		0206004000NRG23040620221576817 06/06/2022 Srinivasarao 0206004WL0045980 Srinivasarao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295647 NALLAMATTI SRINIVASA RAO UNION BANK OF INDIA(508500)
464 Nandigama AP-06-004-001-001/020054
() 		0206004000NRG23040620221576820 06/06/2022 Kumari 0206004WL0045980 Kumari 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295396 INDURI KUMARI UNION BANK OF INDIA(508500)
465 Nandigama AP-06-004-001-001/020054
() 		0206004000NRG23040620221576819 06/06/2022 Srinivasareddy 0206004WL0045980 Srinivasareddy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295637 INDURI SRINIVASA REDDY UNION BANK OF INDIA(508500)
466 Nandigama AP-06-004-001-001/020056
() 		0206004000NRG23040620221552736 06/06/2022 Nallamatti Guravayya 0206004WL0045282 Nallamatti Guravayya 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295663 NALLA MATI GURAVAIAH UNION BANK OF INDIA(508500)
467 Nandigama AP-06-004-001-001/020059
() 		0206004000NRG23040620221552739 06/06/2022 Rajani 0206004WL0045282 Rajani 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295351 P RAJANI UNION BANK OF INDIA(508500)
468 Nandigama AP-06-004-001-001/020059
() 		0206004000NRG23040620221552738 06/06/2022 Venkatareddy 0206004WL0045282 Venkatareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295669 PASAN VENKATESWARAREDDY UNION BANK OF INDIA(508500)
469 Nandigama AP-06-004-001-001/020065
() 		0206004000NRG23040620221576821 06/06/2022 Nagaraju 0206004WL0045980 Nagaraju 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295428 BHUKYA NAGA RAJU UNION BANK OF INDIA(508500)
470 Nandigama AP-06-004-001-001/020068
() 		0206004000NRG23040620221552747 06/06/2022 Balamma 0206004WL0045282 Balamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295411 GUGLOTHU BALAMMA UNION BANK OF INDIA(508500)
471 Nandigama AP-06-004-001-001/020071
() 		0206004000NRG23040620221552748 06/06/2022 Jijaani 0206004WL0045282 Jijaani 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295430 BHUKYA JIJANI UNION BANK OF INDIA(508500)
472 Nandigama AP-06-004-001-001/020080
() 		0206004000NRG23040620221576831 06/06/2022 Punyavati 0206004WL0045980 Punyavati 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295403 GUNAMALA PUNYAVATHI UNION BANK OF INDIA(508500)
473 Nandigama AP-06-004-001-001/020084
() 		0206004000NRG23040620221576833 06/06/2022 Badramma 0206004WL0045980 Badramma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295406 MOCHARLA SUBHADRA UNION BANK OF INDIA(508500)
474 Nandigama AP-06-004-001-001/020105
() 		0206004000NRG23040620221552752 06/06/2022 Annapurnamma 0206004WL0045282 Annapurnamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295523 PARASA ANNAPURNA UNION BANK OF INDIA(508500)
475 Nandigama AP-06-004-001-001/020105
() 		0206004000NRG23040620221552749 06/06/2022 Narasimharao 0206004WL0045282 Narasimharao 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295383 PARASA NARASIMHA RAO UNION BANK OF INDIA(508500)
476 Nandigama AP-06-004-001-001/020105
() 		0206004000NRG23040620221552750 06/06/2022 Parasa Satyavati 0206004WL0045282 Parasa Satyavati 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295368 PARASA SATYAVATHI UNION BANK OF INDIA(508500)
477 Nandigama AP-06-004-001-001/020107
() 		0206004000NRG23040620221576838 06/06/2022 Nallamatti Katamraju 0206004WL0045980 Nallamatti Katamraju 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295353 NALLAMATTI KATAMRAJU UNION BANK OF INDIA(508500)
478 Nandigama AP-06-004-001-001/020123
() 		0206004000NRG23040620221576847 06/06/2022 Lakhmi 0206004WL0045980 Lakhmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295641 GANDAMALA LAKSHMI UNION BANK OF INDIA(508500)
479 Nandigama AP-06-004-001-001/020126
() 		0206004000NRG23040620221576849 06/06/2022 Billa Yalamandayya 0206004WL0045980 Billa Yalamandayya 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295225 MR BILLA YALLAMANDAIAH STATE BANK OF INDIA(508548)
480 Nandigama AP-06-004-001-001/020131
() 		0206004000NRG23040620221576851 06/06/2022 Valaparla Yelisamma 0206004WL0045980 Valaparla Yelisamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295658 VALAPARLA VELISEMMA UNION BANK OF INDIA(508500)
481 Nandigama AP-06-004-001-001/020141
() 		0206004000NRG23040620221552757 06/06/2022 Manimma 0206004WL0045282 Manimma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295650 JALLAPALLI MANI UNION BANK OF INDIA(508500)
482 Nandigama AP-06-004-001-001/020143
() 		0206004000NRG23040620221576852 06/06/2022 Venkateswarlu 0206004WL0045980 Venkateswarlu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295665 PULAGAM VENKATESWARLU UNION BANK OF INDIA(508500)
483 Nandigama AP-06-004-001-001/020149
() 		0206004000NRG23040620221576857 06/06/2022 Veeramma 0206004WL0045980 Veeramma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295427 SALLURI VEERAMMA UNION BANK OF INDIA(508500)
484 Nandigama AP-06-004-001-001/020152
() 		0206004000NRG23040620221576859 06/06/2022 Seetamma 0206004WL0045980 Seetamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295623 MOCHARLA SITAMMA UNION BANK OF INDIA(508500)
485 Nandigama AP-06-004-001-001/020153
() 		0206004000NRG23040620221576860 06/06/2022 Pulagam Ramana 0206004WL0045980 Pulagam Ramana 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295656 PULAGAM RAMANA UNION BANK OF INDIA(508500)
486 Nandigama AP-06-004-001-001/020156
() 		0206004000NRG23040620221576861 06/06/2022 Aningi Sridevi 0206004WL0045980 Aningi Sridevi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295612 ANINGI SRIDEVI UNION BANK OF INDIA(508500)
487 Nandigama AP-06-004-001-001/020162
() 		0206004000NRG23040620221576865 06/06/2022 Gumma Veeramma 0206004WL0045980 Gumma Veeramma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295618 GUMMA VEERAMMA UNION BANK OF INDIA(508500)
488 Nandigama AP-06-004-001-001/020165
() 		0206004000NRG23040620221552759 06/06/2022 Srinu 0206004WL0045282 Srinu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295678 PARASA SRINU UNION BANK OF INDIA(508500)
489 Nandigama AP-06-004-001-001/020170
() 		0206004000NRG23040620221552764 06/06/2022 Perayya 0206004WL0045282 Perayya 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295631 GUDARI PERAIAH UNION BANK OF INDIA(508500)
490 Nandigama AP-06-004-001-001/020171
() 		0206004000NRG23040620221576870 06/06/2022 Chilla Narasimharao 0206004WL0045980 Chilla Narasimharao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295222 CHILLA NARASIMHARAO UNION BANK OF INDIA(508500)
491 Nandigama AP-06-004-001-001/020175
() 		0206004000NRG23040620221552767 06/06/2022 Lakhmi 0206004WL0045282 Lakhmi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295609 YANAMALA LAXMI UNION BANK OF INDIA(508500)
492 Nandigama AP-06-004-001-001/020177
() 		0206004000NRG23040620221576873 06/06/2022 Krishnayya 0206004WL0045980 Krishnayya 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295644 NALLAMATTI KRISHNAIAH UNION BANK OF INDIA(508500)
493 Nandigama AP-06-004-001-001/020185
() 		0206004000NRG23040620221576877 06/06/2022 Cherukuri Venkataratnam 0206004WL0045980 Cherukuri Venkataratnam 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295399 CHERUKURI VENKATARATNAMMA UNION BANK OF INDIA(508500)
494 Nandigama AP-06-004-001-001/020187
() 		0206004000NRG23040620221552769 06/06/2022 Chinakonda 0206004WL0045282 Chinakonda 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295657 Mr Banavathu Chinakonda INDIAN BANK(607105)
495 Nandigama AP-06-004-001-001/020190
() 		0206004000NRG23040620221552774 06/06/2022 Kotamma 0206004WL0045282 Kotamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295590 BOKYA KOTAMMA UNION BANK OF INDIA(508500)
496 Nandigama AP-06-004-001-001/020193
() 		0206004000NRG23040620221576879 06/06/2022 Komarala Guravayya 0206004WL0045980 Komarala Guravayya 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295364 KOMARALA GURAVAIAH UNION BANK OF INDIA(508500)
497 Nandigama AP-06-004-001-001/020195
() 		0206004000NRG23040620221576882 06/06/2022 Nagamma 0206004WL0045980 Nagamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295638 MERUGU NAGAMMA UNION BANK OF INDIA(508500)
498 Nandigama AP-06-004-001-001/020204
() 		0206004000NRG23040620221576884 06/06/2022 Gumma venukumari 0206004WL0045980 Gumma venukumari 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295598 GUMMA VENUKUMARI UNION BANK OF INDIA(508500)
499 Nandigama AP-06-004-001-001/020206
() 		0206004000NRG23040620221576886 06/06/2022 Mahabubi 0206004WL0045980 Mahabubi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295405 SAYYAD MAYIBU UNION BANK OF INDIA(508500)
500 Nandigama AP-06-004-001-001/020209
() 		0206004000NRG23040620221552779 06/06/2022 galisa 0206004WL0045282 galisa 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295617 SYED GALISA UNION BANK OF INDIA(508500)
501 Nandigama AP-06-004-001-001/020210
() 		0206004000NRG23040620221552782 06/06/2022 nirmala 0206004WL0045282 nirmala 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295429 UPPUTURI NRMALA UNION BANK OF INDIA(508500)
502 Nandigama AP-06-004-001-001/020210
() 		0206004000NRG23040620221552781 06/06/2022 sridhareddy 0206004WL0045282 sridhareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295660 UPPUTURI SRIDHAR REDDY UNION BANK OF INDIA(508500)
503 Nandigama AP-06-004-001-001/020216
() 		0206004000NRG23040620221552785 06/06/2022 Putta subbamma 0206004WL0045282 Putta subbamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295402 PUTTA SUBBAMMA UNION BANK OF INDIA(508500)
504 Nandigama AP-06-004-001-001/020216
() 		0206004000NRG23040620221552784 06/06/2022 Putta venkateswarlu 0206004WL0045282 Putta venkateswarlu 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295675 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
505 Nandigama AP-06-004-001-001/020220
() 		0206004000NRG23040620221552786 06/06/2022 venkatareddy 0206004WL0045282 venkatareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295640 GUNNAM VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
506 Nandigama AP-06-004-001-001/020232
() 		0206004000NRG23040620221576887 06/06/2022 rameshbabu 0206004WL0045980 rameshbabu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295385 CHILLA RAMESH BABU UNION BANK OF INDIA(508500)
507 Nandigama AP-06-004-001-001/020240
() 		0206004000NRG23040620221552790 06/06/2022 chandunayak 0206004WL0045282 chandunayak 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295224 BHANAVATHU CHANDU NAYAK UNION BANK OF INDIA(508500)
508 Nandigama AP-06-004-001-001/020245
() 		0206004000NRG23040620221552792 06/06/2022 Merugu venkataramaiah 0206004WL0045282 Merugu venkataramaiah 00468 UBIN0803944 579 579 Processed 28/07/2022 3345295367 MERUGU VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
509 Nandigama AP-06-004-001-001/020246
() 		0206004000NRG23040620221576889 06/06/2022 sujatha 0206004WL0045980 sujatha 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295398 BHUKY SUJATHA UNION BANK OF INDIA(508500)
510 Nandigama AP-06-004-001-001/020254
() 		0206004000NRG23040620221576890 06/06/2022 sivareddy 0206004WL0045980 sivareddy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295595 GT SIVAREDDY UNION BANK OF INDIA(508500)
511 Nandigama AP-06-004-001-001/020254
() 		0206004000NRG23040620221576891 06/06/2022 swamireddy 0206004WL0045980 swamireddy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295596 GANGADASU SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nandigama AP-06-004-001-001/020257
() 		0206004000NRG23040620221576893 06/06/2022 vijayalakshmi 0206004WL0045980 vijayalakshmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295594 G VIJAYA LAKSHMI ALIAS VIJAYA UNION BANK OF INDIA(508500)
513 Nandigama AP-06-004-001-001/020259
() 		0206004000NRG23040620221552798 06/06/2022 eswaramma 0206004WL0045282 eswaramma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295639 PASAM ESWARAMMA UNION BANK OF INDIA(508500)
514 Nandigama AP-06-004-001-001/020259
() 		0206004000NRG23040620221552797 06/06/2022 srinivasareddy 0206004WL0045282 srinivasareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295642 PASAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
515 Nandigama AP-06-004-001-001/020264
() 		0206004000NRG23040620221552800 06/06/2022 subadra 0206004WL0045282 subadra 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295677 KANALA SUBHADRA UNION BANK OF INDIA(508500)
516 Nandigama AP-06-004-001-001/020272
() 		0206004000NRG23040620221552801 06/06/2022 padma 0206004WL0045282 padma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295649 KANALA PADMA UNION BANK OF INDIA(508500)
517 Nandigama AP-06-004-001-001/020274
() 		0206004000NRG23040620221552804 06/06/2022 venkatareddi 0206004WL0045282 venkatareddi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295676 Mr Induri Venkatareddy INDURI INDIAN BANK(607105)
518 Nandigama AP-06-004-001-001/020276
() 		0206004000NRG23040620221552805 06/06/2022 KotteboinaPadma 0206004WL0045282 KotteboinaPadma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295426 PADMA ENAGALA UNION BANK OF INDIA(508500)
519 Nandigama AP-06-004-001-001/020285
() 		0206004000NRG23040620221576900 06/06/2022 Venkatarao 0206004WL0045980 Venkatarao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295670 RAVURI VENKATA RAO UNION BANK OF INDIA(508500)
520 Nandigama AP-06-004-001-001/020291
() 		0206004000NRG23040620221552807 06/06/2022 Gunnam Kalyani 0206004WL0045282 Gunnam Kalyani 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295347 GUNNAM KALYANI UNION BANK OF INDIA(508500)
521 Nandigama AP-06-004-001-001/020295
() 		0206004000NRG23040620221576907 06/06/2022 Renuka 0206004WL0045980 Renuka 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295388 GANGADASU RENUKA UNION BANK OF INDIA(508500)
522 Nandigama AP-06-004-001-001/020295
() 		0206004000NRG23040620221576906 06/06/2022 Sivaramakrishnareddy 0206004WL0045980 Sivaramakrishnareddy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295436 GANGADASU SIVARAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
523 Nandigama AP-06-004-001-001/020309
() 		0206004000NRG23040620221552810 06/06/2022 Gopi 0206004WL0045282 Gopi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295372 CHILLA GOPI UNION BANK OF INDIA(508500)
524 Nandigama AP-06-004-001-001/020309
() 		0206004000NRG23040620221552811 06/06/2022 Venkatanarasamma 0206004WL0045282 Venkatanarasamma 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295227 CHILLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
525 Nandigama AP-06-004-001-001/020319
() 		0206004000NRG23040620221576914 06/06/2022 Cherukuri Kondalu 0206004WL0045980 Cherukuri Kondalu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295359 CHERUKURI KONDALU BANK OF BARODA(606985)
526 Nandigama AP-06-004-001-001/020320
() 		0206004000NRG23040620221576916 06/06/2022 Seetaramulu 0206004WL0045980 Seetaramulu 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295391 PAGELLI SEETARAMULU UNION BANK OF INDIA(508500)
527 Nandigama AP-06-004-001-001/020325
() 		0206004000NRG23040620221576922 06/06/2022 Cherukuri Nagesh 0206004WL0045980 Cherukuri Nagesh 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295588 CHERUKURI NAGESH BANK OF INDIA(508505)
528 Nandigama AP-06-004-001-001/020333
() 		0206004000NRG23040620221576925 06/06/2022 Billa Koteswaramma 0206004WL0045980 Billa Koteswaramma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295425 BILLA KOTESWARAMMA UNION BANK OF INDIA(508500)
529 Nandigama AP-06-004-001-001/020341
() 		0206004000NRG23040620221576927 06/06/2022 Gumma Guravamma 0206004WL0045980 Gumma Guravamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295437 GUMMA GURAVAMMA UNION BANK OF INDIA(508500)
530 Nandigama AP-06-004-001-001/020361
() 		0206004000NRG23040620221576931 06/06/2022 Bhushireddy 0206004WL0045980 Bhushireddy 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295674 KANALA BHUSHIREDDY UNION BANK OF INDIA(508500)
531 Nandigama AP-06-004-001-001/020371
() 		0206004000NRG23040620221576933 06/06/2022 Mariyamma 0206004WL0045980 Mariyamma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295389 MOCHERLA MARIYAMMA UNION BANK OF INDIA(508500)
532 Nandigama AP-06-004-001-001/020410
() 		0206004000NRG23040620221552819 06/06/2022 Srilakshmi 0206004WL0045282 Srilakshmi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295354 GUNNAM SREE LAKSHMI UNION BANK OF INDIA(508500)
533 Nandigama AP-06-004-001-001/020471
() 		0206004000NRG23040620221552821 06/06/2022 Penugonda Ramadevi 0206004WL0045282 Penugonda Ramadevi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295419 PENUGONDA RAMADEVI UNION BANK OF INDIA(508500)
534 Nandigama AP-06-004-001-001/020509
() 		0206004000NRG23040620221552824 06/06/2022 Pasam Pedda pullareddy 0206004WL0045282 Pasam Pedda pullareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295653 PASAM PEDDA PULLA REDDY UNION BANK OF INDIA(508500)
535 Nandigama AP-06-004-001-001/020551
() 		0206004000NRG23040620221552831 06/06/2022 Dasara 0206004WL0045282 Dasara 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295362 DARAVATHU DASARA UNION BANK OF INDIA(508500)
536 Nandigama AP-06-004-001-001/020555
() 		0206004000NRG23040620221576955 06/06/2022 Sarada 0206004WL0045980 Sarada 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295369 PASHAM SARADA UNION BANK OF INDIA(508500)
537 Nandigama AP-06-004-001-001/020560
() 		0206004000NRG23040620221552834 06/06/2022 Brahmareddy 0206004WL0045282 Brahmareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295666 ADELLA BRAHMAREDDY UNION BANK OF INDIA(508500)
538 Nandigama AP-06-004-001-001/020560
() 		0206004000NRG23040620221552835 06/06/2022 Lakshmi 0206004WL0045282 Lakshmi 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295619 ADERLA LAKSHMI UNION BANK OF INDIA(508500)
539 Nandigama AP-06-004-001-001/020567
() 		0206004000NRG23040620221552836 06/06/2022 Bhavani 0206004WL0045282 Bhavani 00468 UBIN0803944 579 579 Processed 28/07/2022 3345295400 NALLAMATTI BHAVANI UNION BANK OF INDIA(508500)
540 Nandigama AP-06-004-001-001/020568
() 		0206004000NRG23040620221576962 06/06/2022 Nakshatram 0206004WL0045980 Nakshatram 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295622 KATTA NAKSHATRAM UNION BANK OF INDIA(508500)
541 Nandigama AP-06-004-001-001/020569
() 		0206004000NRG23040620221576963 06/06/2022 Mallikarjunarao 0206004WL0045980 Mallikarjunarao 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295356 MOCHARLA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
542 Nandigama AP-06-004-001-001/020576
() 		0206004000NRG23040620221576967 06/06/2022 Srinunayak 0206004WL0045980 Srinunayak 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295599 SRINU NAYAK UNION BANK OF INDIA(508500)
543 Nandigama AP-06-004-001-001/020581
() 		0206004000NRG23040620221552840 06/06/2022 Katteboina Maleswari 0206004WL0045282 Katteboina Maleswari 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295610 KATTEBOYINA MALLISWARI BANK OF BARODA(606985)
544 Nandigama AP-06-004-001-001/020603
() 		0206004000NRG23040620221552843 06/06/2022 Govindareddy 0206004WL0045282 Govindareddy 00468 UBIN0803944 869 869 Processed 28/07/2022 3345295434 Mr GUNNAM GOVINDA REDDY INDIAN BANK(607105)
545 Nandigama AP-06-004-001-001/020617
() 		0206004000NRG23040620221576976 06/06/2022 Uma 0206004WL0045980 Uma 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295378 GANGADASU UMA UNION BANK OF INDIA(508500)
546 Nandigama AP-06-004-001-001/020623
() 		0206004000NRG23040620221576979 06/06/2022 Saritha 0206004WL0045980 Saritha 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295357 KOPALLI SARITHA UNION BANK OF INDIA(508500)
547 Nandigama AP-06-004-001-001/020624
() 		0206004000NRG23040620221576982 06/06/2022 Rani 0206004WL0045980 Rani 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295384 KOPALLI RANI UNION BANK OF INDIA(508500)
548 Nandigama AP-06-004-001-001/020624
() 		0206004000NRG23040620221576981 06/06/2022 Rayappa 0206004WL0045980 Rayappa 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295230 KOPALLI RAYAPPA UNION BANK OF INDIA(508500)
549 Nandigama AP-06-004-001-001/020625
() 		0206004000NRG23040620221576983 06/06/2022 Lakshmi 0206004WL0045980 Lakshmi 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295380 PONAKALA LAKSHMI UNION BANK OF INDIA(508500)
550 Nandigama AP-06-004-001-001/020660
() 		0206004000NRG23040620221576990 06/06/2022 Mamatha 0206004WL0045980 Mamatha 00468 UBIN0803944 1323 1323 Processed 28/07/2022 3345295219 MISS MAMATHA JINUGU STATE BANK OF INDIA(508548)
551 Nandigama AP-06-004-007-007/010257
() 		0206004000NRG23020620221523462 06/06/2022 Korrapati Kotayya 0206004WL0044531 Korrapati Kotayya 00468 UBIN0803944 1292 1292 Processed 28/07/2022 3345295607 Mr KORRAPATI KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Nandigama AP-06-004-007-007/010475
() 		0206004000NRG23040620221548007 06/06/2022 Triveni 0206004WL0045087 Triveni 00468 UBIN0803944 925 925 Processed 28/07/2022 3345295344 NANDRU TRIVENI UNION BANK OF INDIA(508500)
553 Nandigama AP-06-004-011-011/010011
() 		0206004000NRG23020620221503617 06/06/2022 Yebu 0206004WL0044073 Yebu 00468 UBIN0803944 200 200 Processed 28/07/2022 3345295382 MANDA YEBU UNION BANK OF INDIA(508500)
554 Nandigama AP-06-004-011-011/010020
() 		0206004000NRG23020620221503626 06/06/2022 Sadguna Rao 0206004WL0044073 Sadguna Rao 00468 UBIN0803944 1000 1000 Processed 28/07/2022 3345295655 MANDA SADGUNA RAO UNION BANK OF INDIA(508500)
555 Nandigama AP-06-004-015-015/010120
() 		0206004000NRG23020620221517545 06/06/2022 Nageswararao 0206004WL0044382 Nageswararao 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295679 NANDRU NAGESWA RAO UNION BANK OF INDIA(508500)
556 Nandigama AP-06-004-015-015/010120
() 		0206004000NRG23020620221517544 06/06/2022 Swamy 0206004WL0044382 Swamy 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295417 NANDRU SWAMI BANK OF INDIA(508505)
557 Nandigama AP-06-004-015-015/010120
() 		0206004000NRG23020620221517546 06/06/2022 Udayamma 0206004WL0044382 Udayamma 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295414 UDAYAMMA NANDRU UNION BANK OF INDIA(508500)
558 Nandigama AP-06-004-015-015/010264
() 		0206004000NRG23020620221517552 06/06/2022 Kumari 0206004WL0044382 Kumari 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295366 KATARAPU KUMARI UNION BANK OF INDIA(508500)
559 Nandigama AP-06-004-015-015/010264
() 		0206004000NRG23020620221517551 06/06/2022 Swamy 0206004WL0044382 Swamy 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295392 KATARAPU SWAMY UNION BANK OF INDIA(508500)
560 Nandigama AP-06-004-015-015/010273
() 		0206004000NRG23020620221517553 06/06/2022 Venkatarao 0206004WL0044382 Venkatarao 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295386 KATARAPU VENKATARAO UNION BANK OF INDIA(508500)
561 Nandigama AP-06-004-015-015/010295
() 		0206004000NRG23020620221517555 06/06/2022 Rattamma 0206004WL0044382 Rattamma 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295394 KATARAPU RATTAMMA UNION BANK OF INDIA(508500)
562 Nandigama AP-06-004-015-015/010314
() 		0206004000NRG23020620221517556 06/06/2022 Venkatravamma 0206004WL0044382 Venkatravamma 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295381 PuliVenkataravamma FINCARE SMALL FINANCE BANK LTD(608304)
563 Nandigama AP-06-004-015-015/010484
() 		0206004000NRG23020620221517557 06/06/2022 Nandru Venkataravamma 0206004WL0044382 Nandru Venkataravamma 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295393 NANDRU VENKATRAVAMMA UNION BANK OF INDIA(508500)
564 Nandigama AP-06-004-015-015/010488
() 		0206004000NRG23020620221517558 06/06/2022 Aitham Aruna kumari 0206004WL0044382 Aitham Aruna kumari 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295821 AITHAM ARUNA KUMARI UNION BANK OF INDIA(508500)
565 Nandigama AP-06-004-019-019/010016
() 		0206004000NRG23020620221513461 06/06/2022 Palaparthi Deva Mani 0206004WL0044281 Palaparthi Deva Mani 00468 UBIN0803944 1000 1000 Processed 28/07/2022 3345295600 PALAPARTIDEVAMANI FINCARE SMALL FINANCE BANK LTD(608304)
566 Nandigama AP-06-004-019-019/010064
() 		0206004000NRG23020620221513531 06/06/2022 Rani 0206004WL0044283 Rani 00468 UBIN0803944 600 600 Processed 28/07/2022 3345295387 ILAPOGUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
567 Nandigama AP-06-004-019-019/010066
() 		0206004000NRG23020620221513464 06/06/2022 Ilapogu Marthamma 0206004WL0044281 Ilapogu Marthamma 00468 UBIN0803944 1000 1000 Processed 28/07/2022 3345295601 ILAPOGU MARTHAMMA UNION BANK OF INDIA(508500)
568 Nandigama AP-06-004-019-019/010075
() 		0206004000NRG23020620221513536 06/06/2022 Mariyamma 0206004WL0044283 Mariyamma 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295589 ILAPOGU MARIYAMA UNION BANK OF INDIA(508500)
569 Nandigama AP-06-004-019-019/010145
() 		0206004000NRG23020620221513548 06/06/2022 Saraswathi 0206004WL0044283 Saraswathi 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295231 MRS SARASWATHI PATRA STATE BANK OF INDIA(508548)
570 Nandigama AP-06-004-019-019/010256
() 		0206004000NRG23020620221513549 06/06/2022 Avvamma 0206004WL0044283 Avvamma 00468 UBIN0803944 1200 1200 Processed 28/07/2022 3345295632 NANDRU AVVAMMA UNION BANK OF INDIA(508500)
571 Nandigama AP-06-004-020-020/010390
() 		0206004000NRG23010620221478991 06/06/2022 Suresh 0206004WL0043581 Suresh 00468 UBIN0803944 1030 1030 Processed 28/07/2022 3345295816 DARELLI SURESH S O VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 236293 236293
572 Nandigama AP-06-004-007-007/010095
() 		0206004000NRG23040620221547908 06/06/2022 Ramana 0206004WL0045087 Ramana 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295837 BATHULA RAMANAMMA UNION BANK OF INDIA(508500)
573 Nandigama AP-06-004-007-007/010098
() 		0206004000NRG23040620221547909 06/06/2022 Bathula Pichayya 0206004WL0045087 Bathula Pichayya 00468 UBIN0804649 185 185 Processed 28/07/2022 3345295450 BATTULA PICHAIAH UNION BANK OF INDIA(508500)
574 Nandigama AP-06-004-007-007/010098
() 		0206004000NRG23040620221547910 06/06/2022 Bathula Thirupathamma 0206004WL0045087 Bathula Thirupathamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295950 BATHULA TIRUPATAMMA UNION BANK OF INDIA(508500)
575 Nandigama AP-06-004-007-007/010100
() 		0206004000NRG23040620221547911 06/06/2022 Challa Yedu Kondalu 0206004WL0045087 Challa Yedu Kondalu 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295848 CHALLA YEDUKONDULU INDIAN OVERSEAS BANK(508541)
576 Nandigama AP-06-004-007-007/010100
() 		0206004000NRG23040620221547912 06/06/2022 Parvathamma 0206004WL0045087 Parvathamma 00468 UBIN0804649 740 740 Processed 28/07/2022 3345295836 CHALLA PARVATHI UNION BANK OF INDIA(508500)
577 Nandigama AP-06-004-007-007/010101
() 		0206004000NRG23040620221547913 06/06/2022 Venkata Rao 0206004WL0045087 Venkata Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295329 CHALLA VENKATA RAO UNION BANK OF INDIA(508500)
578 Nandigama AP-06-004-007-007/010101
() 		0206004000NRG23040620221547914 06/06/2022 Venkatamma 0206004WL0045087 Venkatamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295326 CHALLA VENKATAMMA UNION BANK OF INDIA(508500)
579 Nandigama AP-06-004-007-007/010104
() 		0206004000NRG23040620221547915 06/06/2022 Jamalamma 0206004WL0045087 Jamalamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295444 CHALLA JAMALAMMA UNION BANK OF INDIA(508500)
580 Nandigama AP-06-004-007-007/010105
() 		0206004000NRG23040620221547916 06/06/2022 Sangaiah 0206004WL0045087 Sangaiah 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295732 LAGADAPATI SANGAIAH CANARA BANK(508532)
581 Nandigama AP-06-004-007-007/010105
() 		0206004000NRG23040620221547917 06/06/2022 Sheshu 0206004WL0045087 Sheshu 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295731 LAGADAPATI SHESHU UNION BANK OF INDIA(508500)
582 Nandigama AP-06-004-007-007/010162
() 		0206004000NRG23020620221523448 06/06/2022 Namomi 0206004WL0044531 Namomi 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295285 DOKKA NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Nandigama AP-06-004-007-007/010168
() 		0206004000NRG23020620221523449 06/06/2022 Venkata Ravamma 0206004WL0044531 Venkata Ravamma 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295987 CHALLA CHINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
584 Nandigama AP-06-004-007-007/010169
() 		0206004000NRG23020620221523450 06/06/2022 Maisamma 0206004WL0044531 Maisamma 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295990 ChallaMasimma FINCARE SMALL FINANCE BANK LTD(608304)
585 Nandigama AP-06-004-007-007/010171
() 		0206004000NRG23040620221547920 06/06/2022 Narasamma 0206004WL0045087 Narasamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295947 MS NARASAMMA CHALLA STATE BANK OF INDIA(508548)
586 Nandigama AP-06-004-007-007/010179
() 		0206004000NRG23040620221547922 06/06/2022 Anjaneyulu 0206004WL0045087 Anjaneyulu 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295849 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
587 Nandigama AP-06-004-007-007/010179
() 		0206004000NRG23040620221547923 06/06/2022 Pullamma 0206004WL0045087 Pullamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295948 CHALLA PULLAMMA UNION BANK OF INDIA(508500)
588 Nandigama AP-06-004-007-007/010180
() 		0206004000NRG23040620221547924 06/06/2022 Venkataravamma 0206004WL0045087 Venkataravamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295834 CHALLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
589 Nandigama AP-06-004-007-007/010183
() 		0206004000NRG23040620221547925 06/06/2022 Venkatanarasamma 0206004WL0045087 Venkatanarasamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295835 Mrs CHALLA VENKATANARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
590 Nandigama AP-06-004-007-007/010194
() 		0206004000NRG23040620221547926 06/06/2022 Challa Krishna 0206004WL0045087 Challa Krishna 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295840 CHALLA KRISHNA UNION BANK OF INDIA(508500)
591 Nandigama AP-06-004-007-007/010196
() 		0206004000NRG23040620221547927 06/06/2022 Krishna 0206004WL0045087 Krishna 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295839 Mr CHALLA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
592 Nandigama AP-06-004-007-007/010197
() 		0206004000NRG23040620221547929 06/06/2022 Gopalarao 0206004WL0045087 Gopalarao 00468 UBIN0804649 555 555 Processed 28/07/2022 3345295871 CHALLA GOPALA RAO UNION BANK OF INDIA(508500)
593 Nandigama AP-06-004-007-007/010197
() 		0206004000NRG23040620221547930 06/06/2022 Veera Mani 0206004WL0045087 Veera Mani 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295842 Mrs CHALLA VEERAMANI W O GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nandigama AP-06-004-007-007/010198
() 		0206004000NRG23040620221547931 06/06/2022 Radhamma 0206004WL0045087 Radhamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295949 BATHULA RADHA UNION BANK OF INDIA(508500)
595 Nandigama AP-06-004-007-007/010199
() 		0206004000NRG23040620221547932 06/06/2022 Srinu 0206004WL0045087 Srinu 00468 UBIN0804649 925 925 Rejected 17/08/2022 N06220224B66B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Nandigama AP-06-004-007-007/010199
() 		0206004000NRG23040620221547933 06/06/2022 Venkateswaramma 0206004WL0045087 Venkateswaramma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295328 BATHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
597 Nandigama AP-06-004-007-007/010200
() 		0206004000NRG23040620221547934 06/06/2022 Gopala Rao 0206004WL0045087 Gopala Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295847 Mr CHALA GOPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Nandigama AP-06-004-007-007/010200
() 		0206004000NRG23040620221547935 06/06/2022 Padma 0206004WL0045087 Padma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295342 CHALLA PADMA UNION BANK OF INDIA(508500)
599 Nandigama AP-06-004-007-007/010204
() 		0206004000NRG23040620221547936 06/06/2022 Lakshmi 0206004WL0045087 Lakshmi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295823 BATHULA LAKSHMI UNION BANK OF INDIA(508500)
600 Nandigama AP-06-004-007-007/010205
() 		0206004000NRG23040620221547937 06/06/2022 Sammakka 0206004WL0045087 Sammakka 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295828 BATHULA SAMMAKKA UNION BANK OF INDIA(508500)
601 Nandigama AP-06-004-007-007/010206
() 		0206004000NRG23040620221547938 06/06/2022 Nabhi Saheb 0206004WL0045087 Nabhi Saheb 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295449 SHAIK NAABHI SAHEB UNION BANK OF INDIA(508500)
602 Nandigama AP-06-004-007-007/010206
() 		0206004000NRG23040620221547939 06/06/2022 Saidha Bee 0206004WL0045087 Saidha Bee 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295316 SHAIK SYDABI UNION BANK OF INDIA(508500)
603 Nandigama AP-06-004-007-007/010209
() 		0206004000NRG23040620221547940 06/06/2022 Suramma 0206004WL0045087 Suramma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295327 THADEPALLI SURAMMA UNION BANK OF INDIA(508500)
604 Nandigama AP-06-004-007-007/010210
() 		0206004000NRG23040620221547942 06/06/2022 Pushpa 0206004WL0045087 Pushpa 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295234 TADEPALLI PUSHPA UNION BANK OF INDIA(508500)
605 Nandigama AP-06-004-007-007/010210
() 		0206004000NRG23040620221547941 06/06/2022 Srinu 0206004WL0045087 Srinu 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295452 TADEPALLI VIVEK BANK OF BARODA(606985)
606 Nandigama AP-06-004-007-007/010212
() 		0206004000NRG23040620221547943 06/06/2022 Naga Lakshmi 0206004WL0045087 Naga Lakshmi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295797 CHALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
607 Nandigama AP-06-004-007-007/010213
() 		0206004000NRG23040620221547944 06/06/2022 Krishna Kumari 0206004WL0045087 Krishna Kumari 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295343 CHALLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
608 Nandigama AP-06-004-007-007/010233
() 		0206004000NRG23040620221547946 06/06/2022 Rajya Lakshmi 0206004WL0045087 Rajya Lakshmi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295792 DEVARAKONDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
609 Nandigama AP-06-004-007-007/010233
() 		0206004000NRG23040620221547945 06/06/2022 Veera Swamy 0206004WL0045087 Veera Swamy 00468 UBIN0804649 370 370 Processed 28/07/2022 3345295801 DEVARAKONDA VEERA SWAMI UNION BANK OF INDIA(508500)
610 Nandigama AP-06-004-007-007/010236
() 		0206004000NRG23020620221523451 06/06/2022 Cherukuri Ramu 0206004WL0044531 Cherukuri Ramu 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295988 Mr RAMU CHERUKURI INDIAN BANK(607105)
611 Nandigama AP-06-004-007-007/010236
() 		0206004000NRG23020620221523452 06/06/2022 Naresh 0206004WL0044531 Naresh 00468 UBIN0804649 1292 1292 Rejected 17/08/2022 N06220224B89E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Nandigama AP-06-004-007-007/010249
() 		0206004000NRG23020620221523453 06/06/2022 Nemali Chittemma 0206004WL0044531 Nemali Chittemma 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295878 NEMALI CHITTEMMA UNION BANK OF INDIA(508500)
613 Nandigama AP-06-004-007-007/010250
() 		0206004000NRG23020620221523454 06/06/2022 Sunitha 0206004WL0044531 Sunitha 00468 UBIN0804649 1077 1077 Processed 28/07/2022 3345295915 KORRAPATI SUNEEETHA UNION BANK OF INDIA(508500)
614 Nandigama AP-06-004-007-007/010251
() 		0206004000NRG23020620221523456 06/06/2022 Chittemma 0206004WL0044531 Chittemma 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295273 KORRAPATI CHITTEMMA UNION BANK OF INDIA(508500)
615 Nandigama AP-06-004-007-007/010251
() 		0206004000NRG23020620221523455 06/06/2022 Swamy 0206004WL0044531 Swamy 00468 UBIN0804649 1077 1077 Processed 28/07/2022 3345295880 KORRAPATI SWAMY UNION BANK OF INDIA(508500)
616 Nandigama AP-06-004-007-007/010252
() 		0206004000NRG23020620221523457 06/06/2022 Korrapati Vijayamma 0206004WL0044531 Korrapati Vijayamma 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295446 KORRAPATI VIJAYAMMA UNION BANK OF INDIA(508500)
617 Nandigama AP-06-004-007-007/010253
() 		0206004000NRG23020620221523459 06/06/2022 Nirmala 0206004WL0044531 Nirmala 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295827 BELLAKONDA NIRMALA UNION BANK OF INDIA(508500)
618 Nandigama AP-06-004-007-007/010253
() 		0206004000NRG23020620221523458 06/06/2022 Padma Rao 0206004WL0044531 Padma Rao 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295825 BELLAMKONDA PADMA RAO UNION BANK OF INDIA(508500)
619 Nandigama AP-06-004-007-007/010254
() 		0206004000NRG23020620221523461 06/06/2022 Kumari 0206004WL0044531 Kumari 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295879 Kumari Bellamkonda SAPTAGIRI GRAMEENA BANK(607053)
620 Nandigama AP-06-004-007-007/010257
() 		0206004000NRG23020620221523463 06/06/2022 Korrapati Haimavathi 0206004WL0044531 Korrapati Haimavathi 00468 UBIN0804649 1292 1292 Processed 28/07/2022 3345295762 KORRAPATI HYMAVATHI UNION BANK OF INDIA(508500)
621 Nandigama AP-06-004-007-007/010259
() 		0206004000NRG23040620221547948 06/06/2022 Mariyamma 0206004WL0045087 Mariyamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295844 NANDRU MARIYAMMA UNION BANK OF INDIA(508500)
622 Nandigama AP-06-004-007-007/010259
() 		0206004000NRG23040620221547947 06/06/2022 Nandru Kotayya 0206004WL0045087 Nandru Kotayya 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295851 Mr NADRU KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
623 Nandigama AP-06-004-007-007/010261
() 		0206004000NRG23040620221547949 06/06/2022 Abraham 0206004WL0045087 Abraham 00468 UBIN0804649 1110 1110 Rejected 17/08/2022 N06220224B7831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Nandigama AP-06-004-007-007/010261
() 		0206004000NRG23040620221547950 06/06/2022 Korrapati Ratna Kumari 0206004WL0045087 Korrapati Ratna Kumari 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295761 KORRAPATI RATNA KUMARI UNION BANK OF INDIA(508500)
625 Nandigama AP-06-004-007-007/010262
() 		0206004000NRG23040620221547952 06/06/2022 Tirupatamma 0206004WL0045087 Tirupatamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295845 NANDRU TIRUPATHAMMA UNION BANK OF INDIA(508500)
626 Nandigama AP-06-004-007-007/010262
() 		0206004000NRG23040620221547951 06/06/2022 Yesayya 0206004WL0045087 Yesayya 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295846 NANDRU YESAYYA UNION BANK OF INDIA(508500)
627 Nandigama AP-06-004-007-007/010267
() 		0206004000NRG23040620221547953 06/06/2022 Appikatla Manimma 0206004WL0045087 Appikatla Manimma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295877 APPIKATLA MANIMMA UNION BANK OF INDIA(508500)
628 Nandigama AP-06-004-007-007/010271
() 		0206004000NRG23040620221547954 06/06/2022 Appikatla Venkatravamma 0206004WL0045087 Appikatla Venkatravamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295283 APPIKATLA VENKATRAVAMMA UNION BANK OF INDIA(508500)
629 Nandigama AP-06-004-007-007/010274
() 		0206004000NRG23040620221547956 06/06/2022 Bellamkonda Jayamma 0206004WL0045087 Bellamkonda Jayamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295916 BELLAMKONDA MARIYAMMA UNION BANK OF INDIA(508500)
630 Nandigama AP-06-004-007-007/010278
() 		0206004000NRG23040620221547957 06/06/2022 Mariyamma 0206004WL0045087 Mariyamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295232 NANDRU MERIYAMMA UNION BANK OF INDIA(508500)
631 Nandigama AP-06-004-007-007/010295
() 		0206004000NRG23040620221547959 06/06/2022 Lokesh 0206004WL0045087 Lokesh 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295764 Mr BELLAMKONDA LOKESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Nandigama AP-06-004-007-007/010305
() 		0206004000NRG23040620221547962 06/06/2022 Alisamma 0206004WL0045087 Alisamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295824 BELLAMKONDA ALEESHAMMA UNION BANK OF INDIA(508500)
633 Nandigama AP-06-004-007-007/010305
() 		0206004000NRG23040620221547961 06/06/2022 Mariya Dasu 0206004WL0045087 Mariya Dasu 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295829 BELLAMKONDA MARIYADASU UNION BANK OF INDIA(508500)
634 Nandigama AP-06-004-007-007/010326
() 		0206004000NRG23040620221547963 06/06/2022 Usha Rani 0206004WL0045087 Usha Rani 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295966 VELPULA USHA UNION BANK OF INDIA(508500)
635 Nandigama AP-06-004-007-007/010331
() 		0206004000NRG23040620221547965 06/06/2022 Thota Padma 0206004WL0045087 Thota Padma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295832 THOTA PADMA UNION BANK OF INDIA(508500)
636 Nandigama AP-06-004-007-007/010331
() 		0206004000NRG23040620221547964 06/06/2022 Veera Badra Rao 0206004WL0045087 Veera Badra Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295730 Mr THOTA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Nandigama AP-06-004-007-007/010334
() 		0206004000NRG23040620221547967 06/06/2022 Govindhamma 0206004WL0045087 Govindhamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295806 GONELA GOVINDAMMA UNION BANK OF INDIA(508500)
638 Nandigama AP-06-004-007-007/010334
() 		0206004000NRG23040620221547966 06/06/2022 Prabhakara Rao 0206004WL0045087 Prabhakara Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295447 GONELA PRABHAKARAO UNION BANK OF INDIA(508500)
639 Nandigama AP-06-004-007-007/010335
() 		0206004000NRG23040620221547968 06/06/2022 Naresh 0206004WL0045087 Naresh 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295453 MEDA NARESH UNION BANK OF INDIA(508500)
640 Nandigama AP-06-004-007-007/010337
() 		0206004000NRG23040620221547969 06/06/2022 Bellamkonda Lakshmi Narayana 0206004WL0045087 Bellamkonda Lakshmi Narayana 00468 UBIN0804649 925 925 Rejected 17/08/2022 N06220224B82D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Nandigama AP-06-004-007-007/010337
() 		0206004000NRG23040620221547970 06/06/2022 Lakshmi 0206004WL0045087 Lakshmi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295802 BELLAMKONDA LAKSHMI UNION BANK OF INDIA(508500)
642 Nandigama AP-06-004-007-007/010339
() 		0206004000NRG23040620221547972 06/06/2022 Thota Beby 0206004WL0045087 Thota Beby 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295807 THOTA BABY UNION BANK OF INDIA(508500)
643 Nandigama AP-06-004-007-007/010339
() 		0206004000NRG23040620221547971 06/06/2022 Thota Samba Siva Rao 0206004WL0045087 Thota Samba Siva Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295808 Mr THOTA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Nandigama AP-06-004-007-007/010343
() 		0206004000NRG23040620221547974 06/06/2022 Chanti 0206004WL0045087 Chanti 00468 UBIN0804649 1110 1110 Rejected 17/08/2022 N06220224B8EC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Nandigama AP-06-004-007-007/010343
() 		0206004000NRG23040620221547973 06/06/2022 Chinna Babu 0206004WL0045087 Chinna Babu 00468 UBIN0804649 1110 1110 Rejected 17/08/2022 N06220224B8F11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Nandigama AP-06-004-007-007/010344
() 		0206004000NRG23040620221547975 06/06/2022 Babu Rao 0206004WL0045087 Babu Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295454 MEDA BABURAO UNION BANK OF INDIA(508500)
647 Nandigama AP-06-004-007-007/010344
() 		0206004000NRG23040620221547976 06/06/2022 Tulasamma 0206004WL0045087 Tulasamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295243 MEDA TULASAMMA UNION BANK OF INDIA(508500)
648 Nandigama AP-06-004-007-007/010348
() 		0206004000NRG23040620221547977 06/06/2022 Purnachandra Rao 0206004WL0045087 Purnachandra Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295246 SANE PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
649 Nandigama AP-06-004-007-007/010348
() 		0206004000NRG23040620221547978 06/06/2022 Tulasamma 0206004WL0045087 Tulasamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295244 SANE TULASAMMA UNION BANK OF INDIA(508500)
650 Nandigama AP-06-004-007-007/010351
() 		0206004000NRG23040620221547979 06/06/2022 Lakshmi Bai 0206004WL0045087 Lakshmi Bai 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295442 SRIRAMANENI LAKSHMI BAI UNION BANK OF INDIA(508500)
651 Nandigama AP-06-004-007-007/010352
() 		0206004000NRG23040620221547981 06/06/2022 Lakshmi 0206004WL0045087 Lakshmi 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295794 CHAVA LAKSHMI UNION BANK OF INDIA(508500)
652 Nandigama AP-06-004-007-007/010353
() 		0206004000NRG23040620221547982 06/06/2022 Kotamma 0206004WL0045087 Kotamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295800 BELLAMKONDA KOTAIAH UNION BANK OF INDIA(508500)
653 Nandigama AP-06-004-007-007/010353
() 		0206004000NRG23040620221547983 06/06/2022 Parvathi 0206004WL0045087 Parvathi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295791 BELLAMKONDA PARVATHI UNION BANK OF INDIA(508500)
654 Nandigama AP-06-004-007-007/010354
() 		0206004000NRG23040620221547984 06/06/2022 Jayamma 0206004WL0045087 Jayamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295330 VASIREDDY JAYAMMA UNION BANK OF INDIA(508500)
655 Nandigama AP-06-004-007-007/010356
() 		0206004000NRG23040620221547985 06/06/2022 Jayamma 0206004WL0045087 Jayamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295443 DEVARAKONDA JAAYAMMA UNION BANK OF INDIA(508500)
656 Nandigama AP-06-004-007-007/010357
() 		0206004000NRG23040620221547987 06/06/2022 Alivelu 0206004WL0045087 Alivelu 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295796 ANUMALA ALIVELU UNION BANK OF INDIA(508500)
657 Nandigama AP-06-004-007-007/010357
() 		0206004000NRG23040620221547986 06/06/2022 Rama Rao 0206004WL0045087 Rama Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295445 Mr ANUMALA RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Nandigama AP-06-004-007-007/010358
() 		0206004000NRG23040620221547988 06/06/2022 Annapurna 0206004WL0045087 Annapurna 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295254 Mrs ADDANKI ANNAPURNAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Nandigama AP-06-004-007-007/010358
() 		0206004000NRG23040620221547989 06/06/2022 Padma 0206004WL0045087 Padma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295253 ADDANKI PADMAJA UNION BANK OF INDIA(508500)
660 Nandigama AP-06-004-007-007/010360
() 		0206004000NRG23040620221547990 06/06/2022 Venkatravamma 0206004WL0045087 Venkatravamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295907 THOTA VENKATRAVAMMA UNION BANK OF INDIA(508500)
661 Nandigama AP-06-004-007-007/010364
() 		0206004000NRG23040620221547991 06/06/2022 Sheshu Kumari 0206004WL0045087 Sheshu Kumari 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295822 MUTHAVARAPU SESHU UNION BANK OF INDIA(508500)
662 Nandigama AP-06-004-007-007/010366
() 		0206004000NRG23040620221547992 06/06/2022 Namdigaam Rama Rao 0206004WL0045087 Namdigaam Rama Rao 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295945 NANDIGAMA RAMA RAO UNION BANK OF INDIA(508500)
663 Nandigama AP-06-004-007-007/010366
() 		0206004000NRG23040620221547993 06/06/2022 Satyavathi 0206004WL0045087 Satyavathi 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295946 NANDIGAMA SATYAVATHI UNION BANK OF INDIA(508500)
664 Nandigama AP-06-004-007-007/010368
() 		0206004000NRG23040620221547995 06/06/2022 Padma 0206004WL0045087 Padma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295793 BODDU PADMA UNION BANK OF INDIA(508500)
665 Nandigama AP-06-004-007-007/010368
() 		0206004000NRG23040620221547994 06/06/2022 Veera Badra Rao 0206004WL0045087 Veera Badra Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295798 Mr BODDU VEERABHADRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Nandigama AP-06-004-007-007/010374
() 		0206004000NRG23040620221547996 06/06/2022 Pushpa 0206004WL0045087 Pushpa 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295245 SILAM PUSHPALATHA UNION BANK OF INDIA(508500)
667 Nandigama AP-06-004-007-007/010378
() 		0206004000NRG23040620221547997 06/06/2022 Madhava Rao 0206004WL0045087 Madhava Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295799 CHERUKURI MADHAVA RAO UNION BANK OF INDIA(508500)
668 Nandigama AP-06-004-007-007/010382
() 		0206004000NRG23040620221548000 06/06/2022 Satyavathi 0206004WL0045087 Satyavathi 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295237 MUVVA SATYAVATHI UNION BANK OF INDIA(508500)
669 Nandigama AP-06-004-007-007/010382
() 		0206004000NRG23040620221547999 06/06/2022 Srinivasa Rao 0206004WL0045087 Srinivasa Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295238 MUVVA SRINU CANARA BANK(508532)
670 Nandigama AP-06-004-007-007/010383
() 		0206004000NRG23040620221548001 06/06/2022 Muvva Raghavamma 0206004WL0045087 Muvva Raghavamma 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295984 MUVVA RAGHAVAMMA UNION BANK OF INDIA(508500)
671 Nandigama AP-06-004-007-007/010386
() 		0206004000NRG23040620221548002 06/06/2022 Rama Krishna 0206004WL0045087 Rama Krishna 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295841 Mr NAKKA RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Nandigama AP-06-004-007-007/010386
() 		0206004000NRG23040620221548003 06/06/2022 Venkatravamma 0206004WL0045087 Venkatravamma 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295833 NAKKA VENKATARAVAMMA UNION BANK OF INDIA(508500)
673 Nandigama AP-06-004-007-007/010388
() 		0206004000NRG23040620221548005 06/06/2022 Anasurya 0206004WL0045087 Anasurya 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295748 CHERUKURI ANASURYAMMA UNION BANK OF INDIA(508500)
674 Nandigama AP-06-004-007-007/010388
() 		0206004000NRG23040620221548004 06/06/2022 Babu Rao 0206004WL0045087 Babu Rao 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295747 Mr CHERUKURI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Nandigama AP-06-004-007-007/010474
() 		0206004000NRG23040620221548006 06/06/2022 D.Nageswararao 0206004WL0045087 D.Nageswararao 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295763 Mr DEVINENI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Nandigama AP-06-004-007-007/010478
() 		0206004000NRG23040620221548010 06/06/2022 Devineni vijayalakshmi 0206004WL0045087 Devineni vijayalakshmi 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295749 DEVINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
677 Nandigama AP-06-004-007-007/010484
() 		0206004000NRG23040620221548012 06/06/2022 Korrapati Rahelu 0206004WL0045087 Korrapati Rahelu 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295876 KORRAPATI RAHELU UNION BANK OF INDIA(508500)
678 Nandigama AP-06-004-007-007/010484
() 		0206004000NRG23040620221548011 06/06/2022 Yesobu 0206004WL0045087 Yesobu 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295873 KORRAPATI YOSOBU CANARA BANK(508532)
679 Nandigama AP-06-004-007-007/010485
() 		0206004000NRG23040620221548013 06/06/2022 Anusha 0206004WL0045087 Anusha 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295850 KORRAPATI ANUSHA UNION BANK OF INDIA(508500)
680 Nandigama AP-06-004-007-007/010498
() 		0206004000NRG23040620221548018 06/06/2022 Aruna 0206004WL0045087 Aruna 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295826 BellamkondaAruna FINCARE SMALL FINANCE BANK LTD(608304)
681 Nandigama AP-06-004-007-007/010499
() 		0206004000NRG23040620221548019 06/06/2022 Srilekha 0206004WL0045087 Srilekha 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295286 GARIKAPATI SREELEKHA UNION BANK OF INDIA(508500)
682 Nandigama AP-06-004-007-007/010502
() 		0206004000NRG23040620221548020 06/06/2022 Chava Kodandaramayya 0206004WL0045087 Chava Kodandaramayya 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295218 CHAVA KODANDA RAMA RAO UNION BANK OF INDIA(508500)
683 Nandigama AP-06-004-007-007/010502
() 		0206004000NRG23040620221548021 06/06/2022 Satyavathi 0206004WL0045087 Satyavathi 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295726 CHAVA SATYAVATHI UNION BANK OF INDIA(508500)
684 Nandigama AP-06-004-007-007/010517
() 		0206004000NRG23040620221548024 06/06/2022 Challa Krishnaveni 0206004WL0045087 Challa Krishnaveni 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295843 CHALLA KRISHNAVENI UNION BANK OF INDIA(508500)
685 Nandigama AP-06-004-007-007/010527
() 		0206004000NRG23040620221548027 06/06/2022 Lakshmi 0206004WL0045087 Lakshmi 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295872 CHAVA PUSHPA LAKSHMI UNION BANK OF INDIA(508500)
686 Nandigama AP-06-004-007-007/010527
() 		0206004000NRG23040620221548026 06/06/2022 Vamsikrishna 0206004WL0045087 Vamsikrishna 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295455 CHAVA VAMSI KRISHNA UNION BANK OF INDIA(508500)
687 Nandigama AP-06-004-007-007/010531
() 		0206004000NRG23040620221548028 06/06/2022 Narasimharao 0206004WL0045087 Narasimharao 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295874 GUNTUPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
688 Nandigama AP-06-004-007-007/010531
() 		0206004000NRG23040620221548029 06/06/2022 Vijaya 0206004WL0045087 Vijaya 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295875 Mr GUNTUPALLI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
689 Nandigama AP-06-004-007-007/010550
() 		0206004000NRG23040620221548032 06/06/2022 Chinna venkateswara rao 0206004WL0045087 Chinna venkateswara rao 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295729 Mr THOTA CHINNA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
690 Nandigama AP-06-004-007-007/010550
() 		0206004000NRG23040620221548033 06/06/2022 Geetha Rani 0206004WL0045087 Geetha Rani 00468 UBIN0804649 1110 1110 Processed 28/07/2022 3345295725 MRS THOTA GEETHA RANI STATE BANK OF INDIA(508548)
691 Nandigama AP-06-004-007-007/010588
() 		0206004000NRG23040620221548036 06/06/2022 Lakshmi 0206004WL0045087 Lakshmi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295803 VASIREDDY LAKSHMI UNION BANK OF INDIA(508500)
692 Nandigama AP-06-004-007-007/010632
() 		0206004000NRG23040620221548048 06/06/2022 Bharathi 0206004WL0045087 Bharathi 00468 UBIN0804649 925 925 Processed 28/07/2022 3345295331 BANDARI BHARATHI UNION BANK OF INDIA(508500)
693 Nandigama AP-06-004-008-008/010222
() 		0206004000NRG23010620221464002 06/06/2022 Deva Mani 0206004WL0043219 Deva Mani 00468 UBIN0804649 1232 1232 Processed 28/07/2022 3345295820 KANDULA DEVAMATHA UNION BANK OF INDIA(508500)
694 Nandigama AP-06-004-008-008/010222
() 		0206004000NRG23010620221464001 06/06/2022 Nageswara Rao 0206004WL0043219 Nageswara Rao 00468 UBIN0804649 1232 1232 Processed 28/07/2022 3345295451 KANDHULA BALASWAMY UNION BANK OF INDIA(508500)
695 Nandigama AP-06-004-008-008/010233
() 		0206004000NRG23010620221464005 06/06/2022 Saraswathi 0206004WL0043219 Saraswathi 00468 UBIN0804649 1232 1232 Processed 28/07/2022 3345295636 KAMA SARASWATHI UNION BANK OF INDIA(508500)
696 Nandigama AP-06-004-008-008/010238
() 		0206004000NRG23010620221464006 06/06/2022 Rangayya 0206004WL0043219 Rangayya 00468 UBIN0804649 1232 1232 Processed 28/07/2022 3345295754 NALLAPU RANGAYYA UNION BANK OF INDIA(508500)
697 Nandigama AP-06-004-008-008/010238
() 		0206004000NRG23010620221464007 06/06/2022 Siluvamma 0206004WL0043219 Siluvamma 00468 UBIN0804649 1232 1232 Processed 28/07/2022 3345295257 NALLAPU SILUVAMMA UNION BANK OF INDIA(508500)
698 Nandigama AP-06-004-011-011/010005
() 		0206004000NRG23020620221503610 06/06/2022 Vijayamma 0206004WL0044073 Vijayamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295309 RATTALA RUTHAMMA ALIAS VIJAYA RANI UNION BANK OF INDIA(508500)
699 Nandigama AP-06-004-011-011/010007
() 		0206004000NRG23020620221503612 06/06/2022 kalayani 0206004WL0044073 kalayani 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295698 NANDIGAMA KALYANI UNION BANK OF INDIA(508500)
700 Nandigama AP-06-004-011-011/010007
() 		0206004000NRG23020620221503611 06/06/2022 Veeramma 0206004WL0044073 Veeramma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295458 NANDIGAMA VEERAMMA UNION BANK OF INDIA(508500)
701 Nandigama AP-06-004-011-011/010008
() 		0206004000NRG23020620221503613 06/06/2022 Mullapati Prabhakara Rao 0206004WL0044073 Mullapati Prabhakara Rao 00468 UBIN0804649 200 200 Processed 28/07/2022 3345295912 MULLAPATI PRABHAKAR RAO UNION BANK OF INDIA(508500)
702 Nandigama AP-06-004-011-011/010008
() 		0206004000NRG23020620221503614 06/06/2022 Venkatamma 0206004WL0044073 Venkatamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295305 MULLAPATI VENKATAMMA UNION BANK OF INDIA(508500)
703 Nandigama AP-06-004-011-011/010010
() 		0206004000NRG23020620221503615 06/06/2022 Devvamma 0206004WL0044073 Devvamma 00468 UBIN0804649 200 200 Processed 28/07/2022 3345295910 MANDA DEVAMMA UNION BANK OF INDIA(508500)
704 Nandigama AP-06-004-011-011/010011
() 		0206004000NRG23020620221503618 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295282 MANDA KUMARI UNION BANK OF INDIA(508500)
705 Nandigama AP-06-004-011-011/010012
() 		0206004000NRG23020620221503620 06/06/2022 Venkataramma 0206004WL0044073 Venkataramma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295296 MARAPOSU VENKATRAVAMMA UNION BANK OF INDIA(508500)
706 Nandigama AP-06-004-011-011/010012
() 		0206004000NRG23020620221503619 06/06/2022 Venkayamma 0206004WL0044073 Venkayamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295693 MARAPOGU VENKAYAMMA UNION BANK OF INDIA(508500)
707 Nandigama AP-06-004-011-011/010013
() 		0206004000NRG23020620221503621 06/06/2022 Suseela 0206004WL0044073 Suseela 00468 UBIN0804649 600 600 Processed 28/07/2022 3345295248 MANDA SUSEELA UNION BANK OF INDIA(508500)
708 Nandigama AP-06-004-011-011/010016
() 		0206004000NRG23020620221503622 06/06/2022 Manikyam 0206004WL0044073 Manikyam 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295303 MRS MULLAPATI MANIKYAM STATE BANK OF INDIA(508548)
709 Nandigama AP-06-004-011-011/010017
() 		0206004000NRG23020620221503623 06/06/2022 Mariyamma 0206004WL0044073 Mariyamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295300 MULLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
710 Nandigama AP-06-004-011-011/010018
() 		0206004000NRG23020620221503624 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295297 MANDA KUMARI UNION BANK OF INDIA(508500)
711 Nandigama AP-06-004-011-011/010020
() 		0206004000NRG23020620221503627 06/06/2022 Chinnari 0206004WL0044073 Chinnari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295247 MANDA CHINNARI UNION BANK OF INDIA(508500)
712 Nandigama AP-06-004-011-011/010022
() 		0206004000NRG23020620221503628 06/06/2022 Naga Mani 0206004WL0044073 Naga Mani 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295818 MANDA NAGAMANI UNION BANK OF INDIA(508500)
713 Nandigama AP-06-004-011-011/010023
() 		0206004000NRG23020620221503629 06/06/2022 Satyavathi 0206004WL0044073 Satyavathi 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295727 PARSHAPU SATYAVATHI UNION BANK OF INDIA(508500)
714 Nandigama AP-06-004-011-011/010027
() 		0206004000NRG23020620221503630 06/06/2022 Seethamma 0206004WL0044073 Seethamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295788 MANDA SITHAMMA UNION BANK OF INDIA(508500)
715 Nandigama AP-06-004-011-011/010029
() 		0206004000NRG23020620221503631 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 800 800 Processed 28/07/2022 3345295870 PALLIKANTI KUMARI UNION BANK OF INDIA(508500)
716 Nandigama AP-06-004-011-011/010030
() 		0206004000NRG23020620221503632 06/06/2022 Naga Mani 0206004WL0044073 Naga Mani 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295819 KANDUKURI NAGA MANI UNION BANK OF INDIA(508500)
717 Nandigama AP-06-004-011-011/010031
() 		0206004000NRG23020620221503634 06/06/2022 Indramma 0206004WL0044073 Indramma 00468 UBIN0804649 800 800 Processed 28/07/2022 3345295913 MANDA INDIRAMMA UNION BANK OF INDIA(508500)
718 Nandigama AP-06-004-011-011/010031
() 		0206004000NRG23020620221503633 06/06/2022 Mariya Dasu 0206004WL0044073 Mariya Dasu 00468 UBIN0804649 400 400 Processed 28/07/2022 3345295448 MANDA MARIYADASU UNION BANK OF INDIA(508500)
719 Nandigama AP-06-004-011-011/010034
() 		0206004000NRG23020620221503635 06/06/2022 Pullayya 0206004WL0044073 Pullayya 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295869 MANDA PULLA RAO UNION BANK OF INDIA(508500)
720 Nandigama AP-06-004-011-011/010034
() 		0206004000NRG23020620221503636 06/06/2022 Sri Devi 0206004WL0044073 Sri Devi 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295789 MANDA SRIDEVI UNION BANK OF INDIA(508500)
721 Nandigama AP-06-004-011-011/010036
() 		0206004000NRG23020620221503637 06/06/2022 Satyavathi 0206004WL0044073 Satyavathi 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295865 MANDA SATYAVATHI UNION BANK OF INDIA(508500)
722 Nandigama AP-06-004-011-011/010037
() 		0206004000NRG23020620221503639 06/06/2022 Inapanuri Dwaraka 0206004WL0044073 Inapanuri Dwaraka 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295692 INAPANURI DWARAKA UNION BANK OF INDIA(508500)
723 Nandigama AP-06-004-011-011/010037
() 		0206004000NRG23020620221503638 06/06/2022 Javalayya 0206004WL0044073 Javalayya 00468 UBIN0804649 400 400 Processed 28/07/2022 3345295697 INAPANURI JAMALAIAH UNION BANK OF INDIA(508500)
724 Nandigama AP-06-004-011-011/010046
() 		0206004000NRG23020620221503640 06/06/2022 Bhuthamma 0206004WL0044073 Bhuthamma 00468 UBIN0804649 800 800 Rejected 17/08/2022 N06220224B8761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Nandigama AP-06-004-011-011/010052
() 		0206004000NRG23020620221503641 06/06/2022 Marthamma 0206004WL0044073 Marthamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295694 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
726 Nandigama AP-06-004-011-011/010053
() 		0206004000NRG23020620221503642 06/06/2022 Lakshmi 0206004WL0044073 Lakshmi 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295456 MANDA LAKSHMI UNION BANK OF INDIA(508500)
727 Nandigama AP-06-004-011-011/010054
() 		0206004000NRG23020620221503643 06/06/2022 Mariyamma 0206004WL0044073 Mariyamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295911 MANDA MARIYAMMA UNION BANK OF INDIA(508500)
728 Nandigama AP-06-004-011-011/010124
() 		0206004000NRG23020620221503645 06/06/2022 Sirisha 0206004WL0044073 Sirisha 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295308 MANDA SIRISHA UNION BANK OF INDIA(508500)
729 Nandigama AP-06-004-011-011/010124
() 		0206004000NRG23020620221503644 06/06/2022 Venkayamma 0206004WL0044073 Venkayamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295304 MANDA VENKAYAMMA UNION BANK OF INDIA(508500)
730 Nandigama AP-06-004-011-011/010129
() 		0206004000NRG23020620221503646 06/06/2022 mahalakshmi 0206004WL0044073 mahalakshmi 00468 UBIN0804649 800 800 Processed 28/07/2022 3345295866 MandaMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
731 Nandigama AP-06-004-011-011/010130
() 		0206004000NRG23020620221503647 06/06/2022 Venkamma 0206004WL0044073 Venkamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295294 MANDA VENKAMMA UNION BANK OF INDIA(508500)
732 Nandigama AP-06-004-011-011/010132
() 		0206004000NRG23020620221503648 06/06/2022 Ratna Kumari 0206004WL0044073 Ratna Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295705 CHEKURI RATNA KUMARI UNION BANK OF INDIA(508500)
733 Nandigama AP-06-004-011-011/010133
() 		0206004000NRG23020620221503649 06/06/2022 Dasu 0206004WL0044073 Dasu 00468 UBIN0804649 400 400 Processed 28/07/2022 3345295914 PARSHAAPU DAASU UNION BANK OF INDIA(508500)
734 Nandigama AP-06-004-011-011/010133
() 		0206004000NRG23020620221503650 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295284 PARSAPU KUMARI UNION BANK OF INDIA(508500)
735 Nandigama AP-06-004-011-011/010134
() 		0206004000NRG23020620221503651 06/06/2022 Papa 0206004WL0044073 Papa 00468 UBIN0804649 400 400 Processed 28/07/2022 3345295298 MANDA PAPA UNION BANK OF INDIA(508500)
736 Nandigama AP-06-004-011-011/010138
() 		0206004000NRG23020620221503652 06/06/2022 Mariyamma 0206004WL0044073 Mariyamma 00468 UBIN0804649 800 800 Processed 28/07/2022 3345295293 GADE MARIYAMMA UNION BANK OF INDIA(508500)
737 Nandigama AP-06-004-011-011/010140
() 		0206004000NRG23020620221503653 06/06/2022 Venkatramamma 0206004WL0044073 Venkatramamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295299 Mrs BALUSUPATI VENKATRAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Nandigama AP-06-004-011-011/010141
() 		0206004000NRG23020620221503654 06/06/2022 Mariyamma 0206004WL0044073 Mariyamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295706 BOLUSUPATI SUGUNAMMA UNION BANK OF INDIA(508500)
739 Nandigama AP-06-004-011-011/010142
() 		0206004000NRG23020620221503655 06/06/2022 Jayamma 0206004WL0044073 Jayamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295909 MANDA JAMALAMMA UNION BANK OF INDIA(508500)
740 Nandigama AP-06-004-011-011/010143
() 		0206004000NRG23020620221503656 06/06/2022 Bala Kumari 0206004WL0044073 Bala Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295696 JILLEPALLI BALA KUMARI UNION BANK OF INDIA(508500)
741 Nandigama AP-06-004-011-011/010144
() 		0206004000NRG23020620221503657 06/06/2022 Roshini 0206004WL0044073 Roshini 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295695 MANDA ROSAMMA UNION BANK OF INDIA(508500)
742 Nandigama AP-06-004-011-011/010145
() 		0206004000NRG23020620221503658 06/06/2022 Guravamma 0206004WL0044073 Guravamma 00468 UBIN0804649 400 400 Processed 28/07/2022 3345295301 Mrs MANDA GURAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
743 Nandigama AP-06-004-011-011/010149
() 		0206004000NRG23020620221503659 06/06/2022 Venkatravamma 0206004WL0044073 Venkatravamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295755 CHERUKURI VENKATRAVAMMA UNION BANK OF INDIA(508500)
744 Nandigama AP-06-004-011-011/010154
() 		0206004000NRG23020620221503661 06/06/2022 Vijayamma 0206004WL0044073 Vijayamma 00468 UBIN0804649 400 400 Processed 28/07/2022 3345295867 BALUSUPATI VIJAYAMMA UNION BANK OF INDIA(508500)
745 Nandigama AP-06-004-011-011/010155
() 		0206004000NRG23020620221503662 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295302 MANDA KUMARI UNION BANK OF INDIA(508500)
746 Nandigama AP-06-004-011-011/010163
() 		0206004000NRG23020620221503663 06/06/2022 Pullamma 0206004WL0044073 Pullamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295787 MANDA PULLAMMA UNION BANK OF INDIA(508500)
747 Nandigama AP-06-004-011-011/010163
() 		0206004000NRG23020620221503664 06/06/2022 Swamy 0206004WL0044073 Swamy 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295989 MANDA SWAMY UNION BANK OF INDIA(508500)
748 Nandigama AP-06-004-011-011/010164
() 		0206004000NRG23020620221503665 06/06/2022 Manda Lakshmi 0206004WL0044073 Manda Lakshmi 00468 UBIN0804649 1000 1000 Rejected 17/08/2022 N06220224B77A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Nandigama AP-06-004-011-011/010169
() 		0206004000NRG23020620221503666 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295249 MANDA KUMARI UNION BANK OF INDIA(508500)
750 Nandigama AP-06-004-011-011/010174
() 		0206004000NRG23020620221503668 06/06/2022 Devakarna 0206004WL0044073 Devakarna 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295307 UPPULURU DEVAKARNA UNION BANK OF INDIA(508500)
751 Nandigama AP-06-004-011-011/010176
() 		0206004000NRG23020620221503669 06/06/2022 Venkatayya 0206004WL0044073 Venkatayya 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295250 Mr MANDA VENKATAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
752 Nandigama AP-06-004-011-011/010197
() 		0206004000NRG23020620221503670 06/06/2022 Shanthamma 0206004WL0044073 Shanthamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295334 MANDA SANTHAMMA UNION BANK OF INDIA(508500)
753 Nandigama AP-06-004-011-011/010199
() 		0206004000NRG23020620221503672 06/06/2022 Parvathi 0206004WL0044073 Parvathi 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295728 MANDA PARVATHI UNION BANK OF INDIA(508500)
754 Nandigama AP-06-004-011-011/010199
() 		0206004000NRG23020620221503671 06/06/2022 Swamy 0206004WL0044073 Swamy 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295251 MANDA SWAMI UNION BANK OF INDIA(508500)
755 Nandigama AP-06-004-011-011/010200
() 		0206004000NRG23020620221503674 06/06/2022 Devarakonda Maha Lakshmi 0206004WL0044073 Devarakonda Maha Lakshmi 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295965 DEVARAKONDA LAKSHMI UNION BANK OF INDIA(508500)
756 Nandigama AP-06-004-011-011/010200
() 		0206004000NRG23020620221503673 06/06/2022 Jamalayya 0206004WL0044073 Jamalayya 00468 UBIN0804649 600 600 Processed 28/07/2022 3345295459 DEVARAKONDA JAMALAIAH UNION BANK OF INDIA(508500)
757 Nandigama AP-06-004-011-011/010201
() 		0206004000NRG23020620221503675 06/06/2022 Yesamma 0206004WL0044073 Yesamma 00468 UBIN0804649 800 800 Processed 28/07/2022 3345295306 MULLAPATI YESAMMA UNION BANK OF INDIA(508500)
758 Nandigama AP-06-004-011-011/010205
() 		0206004000NRG23020620221503676 06/06/2022 Bhu Lkahsmi 0206004WL0044073 Bhu Lkahsmi 00468 UBIN0804649 600 600 Processed 28/07/2022 3345295281 PAGIDIPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
759 Nandigama AP-06-004-011-011/010208
() 		0206004000NRG23020620221503677 06/06/2022 Rattamma 0206004WL0044073 Rattamma 00468 UBIN0804649 600 600 Processed 28/07/2022 3345295295 MANDA RATHAMMA UNION BANK OF INDIA(508500)
760 Nandigama AP-06-004-011-011/010209
() 		0206004000NRG23020620221503678 06/06/2022 Kumari 0206004WL0044073 Kumari 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295287 ENAPANURI KUMARI UNION BANK OF INDIA(508500)
761 Nandigama AP-06-004-011-011/010210
() 		0206004000NRG23020620221503679 06/06/2022 Manda Mariyamma 0206004WL0044073 Manda Mariyamma 00468 UBIN0804649 1000 1000 Processed 28/07/2022 3345295288 MANDA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 184158 184158
762 Nandigama AP-06-004-019-019/010457
() 		0206004000NRG23020620221513473 06/06/2022 Ilapogu Rosayyababu 0206004WL0044281 Ilapogu Rosayyababu 00468 UBIN0810274 600 600 Processed 28/07/2022 3345295993 ILAPOGU ROSAIAH BABU UNION BANK OF INDIA(508500)
SubTotal 600 600
763 Nandigama AP-06-004-001-001/010021
() 		0206004000NRG23040620221576553 06/06/2022 Gopayya 0206004WL0045980 Gopayya 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295971 MARKAPUDI GOPAIAH UNION BANK OF INDIA(508500)
764 Nandigama AP-06-004-001-001/010059
() 		0206004000NRG23040620221576575 06/06/2022 Aalesaheb 0206004WL0045980 Aalesaheb 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295733 SHAIK ALLISA UNION BANK OF INDIA(508500)
765 Nandigama AP-06-004-001-001/010081
() 		0206004000NRG23040620221576596 06/06/2022 Jakki Balaswamy 0206004WL0045980 Jakki Balaswamy 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295896 JAKKI BALASWAMI UNION BANK OF INDIA(508500)
766 Nandigama AP-06-004-001-001/010118
() 		0206004000NRG23040620221576614 06/06/2022 Kanakaratnam 0206004WL0045980 Kanakaratnam 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295954 MARKAPUDI KANAKA RATNAM UNION BANK OF INDIA(508500)
767 Nandigama AP-06-004-001-001/010121
() 		0206004000NRG23040620221576617 06/06/2022 Kumari 0206004WL0045980 Kumari 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295325 MARKAPUDI KUMARI UNION BANK OF INDIA(508500)
768 Nandigama AP-06-004-001-001/010366
() 		0206004000NRG23040620221576701 06/06/2022 Induri Srinivasareddy 0206004WL0045980 Induri Srinivasareddy 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295852 INDURI SRINIVASAREDDY UNION BANK OF INDIA(508500)
769 Nandigama AP-06-004-001-001/010402
() 		0206004000NRG23040620221576712 06/06/2022 Markapudi Lakshmi 0206004WL0045980 Markapudi Lakshmi 00468 UBIN0821675 661 661 Processed 28/07/2022 3345295955 MARKAPUDI LAKSHMI UNION BANK OF INDIA(508500)
770 Nandigama AP-06-004-001-001/010663
() 		0206004000NRG23040620221576770 06/06/2022 Venkayya 0206004WL0045980 Venkayya 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295268 MR NAMALA VENKAIAH NAMALA VENKAIAH STATE BANK OF INDIA(508548)
771 Nandigama AP-06-004-001-001/010677
() 		0206004000NRG23040620221576779 06/06/2022 Gopi 0206004WL0045980 Gopi 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295242 Mr Gugulothu Gopi INDIAN BANK(607105)
772 Nandigama AP-06-004-001-001/010681
() 		0206004000NRG23040620221576782 06/06/2022 Lakshmi 0206004WL0045980 Lakshmi 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295919 CHANDHALA LAKSHMI UNION BANK OF INDIA(508500)
773 Nandigama AP-06-004-001-001/020034
() 		0206004000NRG23040620221552724 06/06/2022 Rani 0206004WL0045282 Rani 00468 UBIN0821675 869 869 Processed 28/07/2022 3345295882 BHUKYA RANI UNION BANK OF INDIA(508500)
774 Nandigama AP-06-004-001-001/020035
() 		0206004000NRG23040620221552726 06/06/2022 Bikkibayi 0206004WL0045282 Bikkibayi 00468 UBIN0821675 869 869 Processed 28/07/2022 3345295881 BHUKYA BIKKI BAI UNION BANK OF INDIA(508500)
775 Nandigama AP-06-004-001-001/020063
() 		0206004000NRG23040620221552743 06/06/2022 Radha 0206004WL0045282 Radha 00468 UBIN0821675 869 869 Processed 28/07/2022 3345295953 BHUKYA RADHA UNION BANK OF INDIA(508500)
776 Nandigama AP-06-004-001-001/020087
() 		0206004000NRG23040620221576834 06/06/2022 Venkatravamma 0206004WL0045980 Venkatravamma 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295895 PULAGAM VENKATRAVAMMA UNION BANK OF INDIA(508500)
777 Nandigama AP-06-004-001-001/020118
() 		0206004000NRG23040620221576844 06/06/2022 Pulagam Ramesh 0206004WL0045980 Pulagam Ramesh 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295853 PULAGAM RAMESH UNION BANK OF INDIA(508500)
778 Nandigama AP-06-004-001-001/020126
() 		0206004000NRG23040620221576850 06/06/2022 Billa Mariyamma 0206004WL0045980 Billa Mariyamma 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295894 BILLA MARIYAMMA UNION BANK OF INDIA(508500)
779 Nandigama AP-06-004-001-001/020177
() 		0206004000NRG23040620221576874 06/06/2022 Nallamatti Naresh 0206004WL0045980 Nallamatti Naresh 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295982 NALLAMATTI NARESH UNION BANK OF INDIA(508500)
780 Nandigama AP-06-004-001-001/020343
() 		0206004000NRG23040620221552812 06/06/2022 Pasham Narendrareddy 0206004WL0045282 Pasham Narendrareddy 00468 UBIN0821675 869 869 Processed 28/07/2022 3345295920 PASHAM NARENDRAREDDY UNION BANK OF INDIA(508500)
781 Nandigama AP-06-004-001-001/020392
() 		0206004000NRG23040620221552816 06/06/2022 Papayya 0206004WL0045282 Papayya 00468 UBIN0821675 869 869 Processed 28/07/2022 3345295970 CHIRUMAMILLA PAPAIAH UNION BANK OF INDIA(508500)
782 Nandigama AP-06-004-001-001/020529
() 		0206004000NRG23040620221576953 06/06/2022 Rani 0206004WL0045980 Rani 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295768 BILLA RANI UNION BANK OF INDIA(508500)
783 Nandigama AP-06-004-001-001/020570
() 		0206004000NRG23040620221552837 06/06/2022 Munnera 0206004WL0045282 Munnera 00468 UBIN0821675 579 579 Processed 28/07/2022 3345295995 SHAIK MUNNYRA UNION BANK OF INDIA(508500)
784 Nandigama AP-06-004-001-001/020602
() 		0206004000NRG23040620221552842 06/06/2022 Vamsi 0206004WL0045282 Vamsi 00468 UBIN0821675 869 869 Processed 28/07/2022 3345295883 BANAVATHU VAMSI UNION BANK OF INDIA(508500)
785 Nandigama AP-06-004-001-001/020622
() 		0206004000NRG23040620221576978 06/06/2022 Naga Anjali 0206004WL0045980 Naga Anjali 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295918 KOPALLI NAGA ANJALI UNION BANK OF INDIA(508500)
786 Nandigama AP-06-004-001-001/020622
() 		0206004000NRG23040620221576977 06/06/2022 Paramandham 0206004WL0045980 Paramandham 00468 UBIN0821675 1323 1323 Processed 28/07/2022 3345295921 KOPALLI PARANDHAMA UNION BANK OF INDIA(508500)
787 Nandigama AP-06-004-007-007/010166
() 		0206004000NRG23040620221547919 06/06/2022 Badramma 0206004WL0045087 Badramma 00468 UBIN0821675 925 925 Processed 28/07/2022 3345295838 CHALLA BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 28547 28547
788 Nandigama AP-06-004-019-019/010413
() 		0206004000NRG23020620221513472 06/06/2022 devunidaya 0206004WL0044281 devunidaya 00468 UBIN0913260 1000 1000 Processed 28/07/2022 3345295707 PALAPARTHI DEVUNI DAYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
789 Nandigama AP-06-004-001-001/010113
() 		0206004000NRG23040620221576612 06/06/2022 Nagamani 0206004WL0045980 Nagamani 00554 KKBK0007857 882 882 Processed 28/07/2022 3345295968 MRS NAGAMANI GADDAM STATE BANK OF INDIA(508548)
SubTotal 882 882
790 Nandigama AP-06-004-001-001/010249
() 		0206004000NRG23040620221576640 06/06/2022 Pasupuleti Subbarao 0206004WL0045980 Pasupuleti Subbarao 00678 APBL0006010 1323 1323 Processed 28/07/2022 3345295765 Mr PASUPULETI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Nandigama AP-06-004-007-007/010478
() 		0206004000NRG23040620221548009 06/06/2022 Devineni venkatarao 0206004WL0045087 Devineni venkatarao 00678 APBL0006010 1110 1110 Processed 28/07/2022 3345295750 Mr DEVINENI VENKATRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2433 2433
Total 868159 868159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigama AP0206004_060622APB_FTO_73292 Bank of Baroda BARB0NANDIG NANDIGAMA 16913
2 Nandigama AP0206004_060622APB_FTO_73292 Bank of India BKID0005694 NANDIGAMA 41356
3 Nandigama AP0206004_060622APB_FTO_73292 Canara Bank CNRB0013760 NANDIGAMA 857
4 Nandigama AP0206004_060622APB_FTO_73292 Central Bank Of India CBIN0284188 NADIGAMA 15201
5 Nandigama AP0206004_060622APB_FTO_73292 INDIAN BANK IDIB000N068 NANDIGAMA 45348
6 Nandigama AP0206004_060622APB_FTO_73292 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16201
7 Nandigama AP0206004_060622APB_FTO_73292 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 9576
8 Nandigama AP0206004_060622APB_FTO_73292 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 90713
9 Nandigama AP0206004_060622APB_FTO_73292 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 1323
10 Nandigama AP0206004_060622APB_FTO_73292 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 20723
11 Nandigama AP0206004_060622APB_FTO_73292 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 20229
12 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1323
13 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 134483
14 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 236293
15 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0804649 RAMI REDDI PALLI 184158
16 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 600
17 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0821675 RYTHUPET 28547
18 Nandigama AP0206004_060622APB_FTO_73292 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 1000
19 Nandigama AP0206004_060622APB_FTO_73292 Kotak Mahindra Bank Ltd. KKBK0007857 NANDIGAMA 882
20 Nandigama AP0206004_060622APB_FTO_73292 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006010 Nandigama Main 2433

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