Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206004_070522APB_FTO_43759
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-06-004-001-001/010053
() 		0206004000NRG23060520220598954 07/05/2022 Khasimsaheb 0206004WL0019913 Khasimsaheb 00045 BARB0NANDIG 194 194 Processed 19/05/2022 1367591984 SHAIK KHASIM SAYIBU BANK OF BARODA(606985)
2 Nandigama AP-06-004-001-001/010229
() 		0206004000NRG23060520220598750 07/05/2022 Anjamma 0206004WL0019910 Anjamma 00045 BARB0NANDIG 1336 1336 Processed 19/05/2022 1367591624 INUKULA ANJAMMA BANK OF BARODA(606985)
3 Nandigama AP-06-004-001-001/010247
() 		0206004000NRG23060520220598986 07/05/2022 Medisetti Aneel 0206004WL0019913 Medisetti Aneel 00045 BARB0NANDIG 1163 1163 Processed 19/05/2022 1367591629 MEDISETTI ANIL BANK OF BARODA(606985)
4 Nandigama AP-06-004-001-001/010268
() 		0206004000NRG23060520220598999 07/05/2022 Narasimharao 0206004WL0019913 Narasimharao 00045 BARB0NANDIG 1163 1163 Processed 19/05/2022 1367591970 Mr NAMBURI NARASIMHARAO INDIAN BANK(607105)
5 Nandigama AP-06-004-001-001/010284
() 		0206004000NRG23060520220599008 07/05/2022 Sigamsetty Balakrishna 0206004WL0019913 Sigamsetty Balakrishna 00045 BARB0NANDIG 969 969 Processed 19/05/2022 1367591627 SIGAMSETTY BALAKRISHNA BANK OF BARODA(606985)
6 Nandigama AP-06-004-001-001/010298
() 		0206004000NRG23060520220599011 07/05/2022 Namburi Lakhminarayana 0206004WL0019913 Namburi Lakhminarayana 00045 BARB0NANDIG 1163 1163 Processed 19/05/2022 1367592022 Namburi Laxmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
7 Nandigama AP-06-004-001-001/010538
() 		0206004000NRG23060520220599030 07/05/2022 Mangamma 0206004WL0019913 Mangamma 00045 BARB0NANDIG 1163 1163 Processed 19/05/2022 1367591625 NAMBURI MANGAMMA BANK OF BARODA(606985)
8 Nandigama AP-06-004-001-001/020284
() 		0206004000NRG23060520220601292 07/05/2022 Venkateswarlu 0206004WL0019966 Venkateswarlu 00045 BARB0NANDIG 1197 1197 Processed 19/05/2022 1367592048 CHIRUMAMILLA VENKATESWARLU BANK OF BARODA(606985)
9 Nandigama AP-06-004-001-001/020327
() 		0206004000NRG23060520220601296 07/05/2022 Konduri Koteswara Rao 0206004WL0019966 Konduri Koteswara Rao 00045 BARB0NANDIG 1197 1197 Processed 19/05/2022 1367592210 KONDURI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Nandigama AP-06-004-001-001/020507
() 		0206004000NRG23060520220599147 07/05/2022 VIjayaraju 0206004WL0019916 VIjayaraju 00045 BARB0NANDIG 1349 1349 Processed 19/05/2022 1367592049 CHERUKURI VIJAYARAJU BANK OF BARODA(606985)
11 Nandigama AP-06-004-001-001/020630
() 		0206004000NRG23060520220598778 07/05/2022 Srinu 0206004WL0019910 Srinu 00045 BARB0NANDIG 1336 1336 Processed 19/05/2022 1367591628 PILLI SRINU BANK OF BARODA(606985)
12 Nandigama AP-06-004-017-018/010303
() 		0206004000NRG23060520220599543 07/05/2022 Subbarao 0206004WL0019927 Subbarao 00045 BARB0NANDIG 1050 1050 Processed 19/05/2022 1367591626 KOTA SUBBA RAO BANK OF BARODA(606985)
SubTotal 13280 13280
13 Nandigama AP-06-004-001-001/010044
() 		0206004000NRG23060520220598950 07/05/2022 Banavat Bhadru Nayak 0206004WL0019913 Banavat Bhadru Nayak 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591632 BANAVATH BADHRU NAYAK BANK OF INDIA(508505)
14 Nandigama AP-06-004-001-001/010049
() 		0206004000NRG23060520220598953 07/05/2022 Radha 0206004WL0019913 Radha 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591650 BHUKYA RADHA BANK OF INDIA(508505)
15 Nandigama AP-06-004-001-001/010058
() 		0206004000NRG23060520220598957 07/05/2022 Himamsaheb 0206004WL0019913 Himamsaheb 00048 BKID0005694 969 969 Processed 19/05/2022 1367591639 SHAIK IMAM SAHEB BANK OF INDIA(508505)
16 Nandigama AP-06-004-001-001/010062
() 		0206004000NRG23060520220598962 07/05/2022 Shaik Fakeersaheb 0206004WL0019913 Shaik Fakeersaheb 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591641 SHAIK PAKYEER MAHAMMADH BANK OF INDIA(508505)
17 Nandigama AP-06-004-001-001/010063
() 		0206004000NRG23060520220598964 07/05/2022 Bademiya 0206004WL0019913 Bademiya 00048 BKID0005694 581 581 Processed 19/05/2022 1367591630 SHAIK BADEMIYA BANK OF INDIA(508505)
18 Nandigama AP-06-004-001-001/010063
() 		0206004000NRG23060520220598965 07/05/2022 Kaasimbhi 0206004WL0019913 Kaasimbhi 00048 BKID0005694 581 581 Processed 19/05/2022 1367591640 SHAIK KHASIM BEE BANK OF INDIA(508505)
19 Nandigama AP-06-004-001-001/010080
() 		0206004000NRG23060520220598580 07/05/2022 Bharammanaidu 0206004WL0019903 Bharammanaidu 00048 BKID0005694 666 666 Processed 19/05/2022 1367591633 SAVALAM BRAHMA NAIDU BANK OF INDIA(508505)
20 Nandigama AP-06-004-001-001/010084
() 		0206004000NRG23060520220598583 07/05/2022 Pulagam Nagaraju 0206004WL0019903 Pulagam Nagaraju 00048 BKID0005694 444 444 Processed 19/05/2022 1367591631 PULAGAM NAGARAJU BANK OF INDIA(508505)
21 Nandigama AP-06-004-001-001/010240
() 		0206004000NRG23060520220598985 07/05/2022 Hussainbi 0206004WL0019913 Hussainbi 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591652 SHAIK USSEN BEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Nandigama AP-06-004-001-001/010249
() 		0206004000NRG23060520220598989 07/05/2022 Pasupuleti Seetamma 0206004WL0019913 Pasupuleti Seetamma 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591646 PASUPULETI SEETAMMA BANK OF INDIA(508505)
23 Nandigama AP-06-004-001-001/010261
() 		0206004000NRG23060520220598993 07/05/2022 Rajani 0206004WL0019913 Rajani 00048 BKID0005694 581 581 Processed 19/05/2022 1367591649 SIMGAMSETTY RAJINI UNION BANK OF INDIA(508500)
24 Nandigama AP-06-004-001-001/010264
() 		0206004000NRG23060520220598994 07/05/2022 Singamsetti Kondalu 0206004WL0019913 Singamsetti Kondalu 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591645 SIMGAMSETTY KONDALU BANK OF INDIA(508505)
25 Nandigama AP-06-004-001-001/010376
() 		0206004000NRG23060520220599020 07/05/2022 Chintalapati Nagabushanam 0206004WL0019913 Chintalapati Nagabushanam 00048 BKID0005694 388 388 Processed 19/05/2022 1367591636 CHINTALAPATI NAGABHUSHANAM BANK OF INDIA(508505)
26 Nandigama AP-06-004-001-001/010393
() 		0206004000NRG23060520220599119 07/05/2022 Markapudi Satyanamdam 0206004WL0019916 Markapudi Satyanamdam 00048 BKID0005694 1349 1349 Processed 19/05/2022 1367591637 MARKAPUDI SATYANANDAM BANK OF INDIA(508505)
27 Nandigama AP-06-004-001-001/010483
() 		0206004000NRG23060520220599028 07/05/2022 srinivasanayak 0206004WL0019913 srinivasanayak 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591638 GUGULOTHU SRINIVASA NAYAK UNION BANK OF INDIA(508500)
28 Nandigama AP-06-004-001-001/010623
() 		0206004000NRG23060520220599042 07/05/2022 nagaraju 0206004WL0019913 nagaraju 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591644 GUGULOTHU NAGARAJU NAYAK BANK OF INDIA(508505)
29 Nandigama AP-06-004-001-001/010635
() 		0206004000NRG23060520220599044 07/05/2022 srinivassrao 0206004WL0019913 srinivassrao 00048 BKID0005694 581 581 Processed 19/05/2022 1367591642 RAMISETTI SRINIVASA RAO BANK OF INDIA(508505)
30 Nandigama AP-06-004-001-001/010635
() 		0206004000NRG23060520220599045 07/05/2022 Venkata lakshmi 0206004WL0019913 Venkata lakshmi 00048 BKID0005694 581 581 Processed 19/05/2022 1367591643 RAMISETTI VENKATALAKSHMI BANK OF INDIA(508505)
31 Nandigama AP-06-004-001-001/010638
() 		0206004000NRG23060520220599046 07/05/2022 Kondalravu 0206004WL0019913 Kondalravu 00048 BKID0005694 1163 1163 Processed 19/05/2022 1367591634 PASUPULETI KONDALA RAO BANK OF INDIA(508505)
32 Nandigama AP-06-004-001-001/010650
() 		0206004000NRG23060520220598756 07/05/2022 pAvani 0206004WL0019910 pAvani 00048 BKID0005694 1336 1336 Processed 19/05/2022 1367591651 SALLURI PAVANI BANK OF INDIA(508505)
33 Nandigama AP-06-004-001-001/020370
() 		0206004000NRG23060520220601302 07/05/2022 Shaik Khasim 0206004WL0019966 Shaik Khasim 00048 BKID0005694 1197 1197 Processed 19/05/2022 1367591648 SHAIK KHASIM BANK OF INDIA(508505)
34 Nandigama AP-06-004-017-018/010411
() 		0206004000NRG23060520220599590 07/05/2022 Mary 0206004WL0019927 Mary 00048 BKID0005694 630 630 Processed 19/05/2022 1367591635 PARIMI MARY BANK OF INDIA(508505)
35 Nandigama AP-06-004-017-018/010598
() 		0206004000NRG23060520220601163 07/05/2022 Yesu 0206004WL0019964 Yesu 00048 BKID0005694 1232 1232 Processed 19/05/2022 1367591647 KATARAPU YESU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21583 21583
36 Nandigama AP-06-004-001-001/010089
() 		0206004000NRG23060520220598590 07/05/2022 Achayya 0206004WL0019903 Achayya 00078 CNRB0013760 666 666 Processed 19/05/2022 1367592165 MOCHARLA ATCHAIAH UNION BANK OF INDIA(508500)
37 Nandigama AP-06-004-001-001/010264
() 		0206004000NRG23060520220598995 07/05/2022 Narasimharao 0206004WL0019913 Narasimharao 00078 CNRB0013760 1163 1163 Processed 19/05/2022 1367592002 SINGAMSETTY NARASIMHA RAO UNION BANK OF INDIA(508500)
38 Nandigama AP-06-004-017-018/010566
() 		0206004000NRG23060520220601159 07/05/2022 Nageswara Rao 0206004WL0019964 Nageswara Rao 00078 CNRB0013760 1232 1232 Processed 19/05/2022 1367592166 SANGEPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3061 3061
39 Nandigama AP-06-004-001-001/010058
() 		0206004000NRG23060520220598958 07/05/2022 Kaseembhi 0206004WL0019913 Kaseembhi 00089 CBIN0284188 581 581 Processed 19/05/2022 1367592008 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
40 Nandigama AP-06-004-001-001/010233
() 		0206004000NRG23060520220598983 07/05/2022 Narsamma 0206004WL0019913 Narsamma 00089 CBIN0284188 1163 1163 Processed 19/05/2022 1367592043 Mrs MIRIYALA NARASAMMA CENTRAL BANK OF INDIA(607115)
41 Nandigama AP-06-004-001-001/010256
() 		0206004000NRG23060520220601269 07/05/2022 Marrisetti Adinarayana 0206004WL0019966 Marrisetti Adinarayana 00089 CBIN0284188 798 798 Processed 19/05/2022 1367592171 MARISETTI ADINARAYANA BANK OF INDIA(508505)
42 Nandigama AP-06-004-001-001/010620
() 		0206004000NRG23060520220599041 07/05/2022 bhagyalakshmi 0206004WL0019913 bhagyalakshmi 00089 CBIN0284188 581 581 Processed 19/05/2022 1367592001 Mrs MIRIYALA BHAGYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
43 Nandigama AP-06-004-017-018/010288
() 		0206004000NRG23060520220599541 07/05/2022 Kambampati Nagamani 0206004WL0019927 Kambampati Nagamani 00089 CBIN0284188 1260 1260 Processed 19/05/2022 1367592162 Mrs KAMBHAMPATI NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 4383 4383
44 Nandigama AP-06-004-001-001/010066
() 		0206004000NRG23060520220598967 07/05/2022 Nagulmeera 0206004WL0019913 Nagulmeera 00176 IDIB000N068 581 581 Processed 19/05/2022 1367591685 Mr NAGUL MEERA SHAIK INDIAN BANK(607105)
45 Nandigama AP-06-004-001-001/010167
() 		0206004000NRG23060520220601262 07/05/2022 Lakhminarayana 0206004WL0019966 Lakhminarayana 00176 IDIB000N068 599 599 Processed 19/05/2022 1367591654 Mr KOMARALA LAKSHIMINARAYANA INDIAN BANK(607105)
46 Nandigama AP-06-004-001-001/010225
() 		0206004000NRG23060520220598749 07/05/2022 Dhanalakhmi 0206004WL0019910 Dhanalakhmi 00176 IDIB000N068 1336 1336 Processed 19/05/2022 1367591679 PEDDAPULI DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
47 Nandigama AP-06-004-001-001/010261
() 		0206004000NRG23060520220598992 07/05/2022 Singamsetty Venkayya 0206004WL0019913 Singamsetty Venkayya 00176 IDIB000N068 581 581 Processed 19/05/2022 1367592021 Singamsetty Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
48 Nandigama AP-06-004-001-001/010476
() 		0206004000NRG23060520220599026 07/05/2022 nageswararao 0206004WL0019913 nageswararao 00176 IDIB000N068 1163 1163 Processed 19/05/2022 1367591670 SINGAMSETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
49 Nandigama AP-06-004-001-001/010476
() 		0206004000NRG23060520220599027 07/05/2022 Singamsetti saidamma 0206004WL0019913 Singamsetti saidamma 00176 IDIB000N068 1163 1163 Processed 19/05/2022 1367591668 SINGAMSETTY SAIDAMMA UNION BANK OF INDIA(508500)
50 Nandigama AP-06-004-001-001/010514
() 		0206004000NRG23060520220601271 07/05/2022 Venkateswarlu 0206004WL0019966 Venkateswarlu 00176 IDIB000N068 1197 1197 Processed 19/05/2022 1367591672 Mr VENKATESWARLU DUGGIMPUDI INDIAN BANK(607105)
51 Nandigama AP-06-004-001-001/010532
() 		0206004000NRG23060520220601274 07/05/2022 Miriyala Gopayya 0206004WL0019966 Miriyala Gopayya 00176 IDIB000N068 1197 1197 Processed 19/05/2022 1367591671 Mr GOPAIAH MIRIYALA INDIAN BANK(607105)
52 Nandigama AP-06-004-001-001/010538
() 		0206004000NRG23060520220599031 07/05/2022 Lakshminarayana 0206004WL0019913 Lakshminarayana 00176 IDIB000N068 1163 1163 Processed 19/05/2022 1367591677 NAMBURI LAKSHMI NARAYANA BANK OF INDIA(508505)
53 Nandigama AP-06-004-001-001/010620
() 		0206004000NRG23060520220599040 07/05/2022 veeraiah 0206004WL0019913 veeraiah 00176 IDIB000N068 581 581 Processed 19/05/2022 1367591689 Mr MIRIYALA VEERAIAH INDIAN BANK(607105)
54 Nandigama AP-06-004-001-001/010638
() 		0206004000NRG23060520220599047 07/05/2022 rajani 0206004WL0019913 rajani 00176 IDIB000N068 1163 1163 Processed 19/05/2022 1367591663 Mrs PASUPULETI RAJINI INDIAN BANK(607105)
55 Nandigama AP-06-004-001-001/010668
() 		0206004000NRG23060520220601280 07/05/2022 Saritha 0206004WL0019966 Saritha 00176 IDIB000N068 798 798 Processed 19/05/2022 1367591665 Mrs GOPISETTY SARITHA INDIAN BANK(607105)
56 Nandigama AP-06-004-001-001/010668
() 		0206004000NRG23060520220601279 07/05/2022 Upendra Kumar 0206004WL0019966 Upendra Kumar 00176 IDIB000N068 798 798 Processed 19/05/2022 1367591664 GOPI SETTY UPENDHRA KUMAR BANK OF INDIA(508505)
57 Nandigama AP-06-004-001-001/020145
() 		0206004000NRG23060520220598768 07/05/2022 Pulagam Yesuratnam 0206004WL0019910 Pulagam Yesuratnam 00176 IDIB000N068 1336 1336 Rejected 19/05/2022 1367591669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Nandigama AP-06-004-001-001/020365
() 		0206004000NRG23060520220601301 07/05/2022 Gayatri 0206004WL0019966 Gayatri 00176 IDIB000N068 1197 1197 Processed 19/05/2022 1367591666 Mrs PALLEBOYINA GAYATHRI INDIAN BANK(607105)
59 Nandigama AP-06-004-001-001/020370
() 		0206004000NRG23060520220601303 07/05/2022 Shaik Khasimbi 0206004WL0019966 Shaik Khasimbi 00176 IDIB000N068 1197 1197 Processed 19/05/2022 1367591680 Mrs Shaik Khasim Bee INDIAN BANK(607105)
60 Nandigama AP-06-004-001-001/020455
() 		0206004000NRG23060520220599143 07/05/2022 Pasam Bhadrareddy 0206004WL0019916 Pasam Bhadrareddy 00176 IDIB000N068 1349 1349 Processed 19/05/2022 1367591653 Mr BADRA REDDY PASAM INDIAN BANK(607105)
61 Nandigama AP-06-004-001-001/020592
() 		0206004000NRG23060520220601312 07/05/2022 Ramadevi 0206004WL0019966 Ramadevi 00176 IDIB000N068 1197 1197 Processed 19/05/2022 1367591667 Mrs Aakarapu Rama Devi INDIAN BANK(607105)
62 Nandigama AP-06-004-017-018/010146
() 		0206004000NRG23060520220599488 07/05/2022 Kota Bhagyamma 0206004WL0019927 Kota Bhagyamma 00176 IDIB000N068 420 420 Processed 19/05/2022 1367592198 KOTA BHAGYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
63 Nandigama AP-06-004-017-018/010210
() 		0206004000NRG23060520220599512 07/05/2022 Adilakhmi 0206004WL0019927 Adilakhmi 00176 IDIB000N068 840 840 Processed 19/05/2022 1367591684 Minugu Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
64 Nandigama AP-06-004-022-024/010207
() 		0206004000NRG23060520220599676 07/05/2022 Sarabhayya 0206004WL0019933 Sarabhayya 00176 IDIB000N068 1542 1542 Processed 19/05/2022 1367591690 Mr SARABAIAH CHALAMALA INDIAN BANK(607105)
SubTotal 21398 21398
65 Nandigama AP-06-004-001-001/010061
() 		0206004000NRG23060520220598960 07/05/2022 Shaik Jaansaheb 0206004WL0019913 Shaik Jaansaheb 00176 IDIB0SGB001 1163 1163 Processed 19/05/2022 1367591678 SHAIK JANSAHEB SAPTAGIRI GRAMEENA BANK(607053)
66 Nandigama AP-06-004-001-001/010069
() 		0206004000NRG23060520220598971 07/05/2022 Shaik Uddandusaheb 0206004WL0019913 Shaik Uddandusaheb 00176 IDIB0SGB001 1163 1163 Processed 19/05/2022 1367591693 Shaik Uddandu Saheb SAPTAGIRI GRAMEENA BANK(607053)
67 Nandigama AP-06-004-001-001/010266
() 		0206004000NRG23060520220598997 07/05/2022 Namburi Venkayya 0206004WL0019913 Namburi Venkayya 00176 IDIB0SGB001 1163 1163 Processed 19/05/2022 1367591675 NAMBHURI VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
68 Nandigama AP-06-004-001-001/010352
() 		0206004000NRG23060520220599017 07/05/2022 Miriyala Radha 0206004WL0019913 Miriyala Radha 00176 IDIB0SGB001 1163 1163 Processed 19/05/2022 1367591758 MIRIYALA RADHA SAPTAGIRI GRAMEENA BANK(607053)
69 Nandigama AP-06-004-001-001/010358
() 		0206004000NRG23060520220599114 07/05/2022 Inturi Egamma 0206004WL0019916 Inturi Egamma 00176 IDIB0SGB001 1349 1349 Processed 19/05/2022 1367592047 Induri Eegamma SAPTAGIRI GRAMEENA BANK(607053)
70 Nandigama AP-06-004-001-001/010358
() 		0206004000NRG23060520220599113 07/05/2022 Inturi Venkateswarareddy 0206004WL0019916 Inturi Venkateswarareddy 00176 IDIB0SGB001 1349 1349 Processed 19/05/2022 1367591687 INDURI VENKATESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
71 Nandigama AP-06-004-001-001/010473
() 		0206004000NRG23060520220599023 07/05/2022 kasimsaheb 0206004WL0019913 kasimsaheb 00176 IDIB0SGB001 581 581 Processed 19/05/2022 1367592026 SHAIK KHASIM SAHEB SAPTAGIRI GRAMEENA BANK(607053)
72 Nandigama AP-06-004-001-001/010473
() 		0206004000NRG23060520220599022 07/05/2022 Shaik moulali 0206004WL0019913 Shaik moulali 00176 IDIB0SGB001 1163 1163 Processed 19/05/2022 1367591692 Sk Moulali SAPTAGIRI GRAMEENA BANK(607053)
73 Nandigama AP-06-004-017-018/010002
() 		0206004000NRG23060520220601059 07/05/2022 Banavatu Adilakhmi 0206004WL0019964 Banavatu Adilakhmi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592139 Banavatu Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
74 Nandigama AP-06-004-017-018/010005
() 		0206004000NRG23060520220599469 07/05/2022 Nunavathu Bujji 0206004WL0019927 Nunavathu Bujji 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591673 NUNAVATHU BUJJI SAPTAGIRI GRAMEENA BANK(607053)
75 Nandigama AP-06-004-017-018/010007
() 		0206004000NRG23060520220599470 07/05/2022 Tirupatamma 0206004WL0019927 Tirupatamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592184 Tirupathamma Nunavath SAPTAGIRI GRAMEENA BANK(607053)
76 Nandigama AP-06-004-017-018/010008
() 		0206004000NRG23060520220601063 07/05/2022 Nunavatu Saidamma 0206004WL0019964 Nunavatu Saidamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592120 NUNAVATHUSAIDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
77 Nandigama AP-06-004-017-018/010020
() 		0206004000NRG23060520220601066 07/05/2022 Bhukya Padma 0206004WL0019964 Bhukya Padma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592140 Bhukya Padma SAPTAGIRI GRAMEENA BANK(607053)
78 Nandigama AP-06-004-017-018/010022
() 		0206004000NRG23060520220601067 07/05/2022 Sakkubai 0206004WL0019964 Sakkubai 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591732 Nunavatu Sakkubai SAPTAGIRI GRAMEENA BANK(607053)
79 Nandigama AP-06-004-017-018/010025
() 		0206004000NRG23060520220601070 07/05/2022 Pullamma 0206004WL0019964 Pullamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591734 Nunavatu Pullamma SAPTAGIRI GRAMEENA BANK(607053)
80 Nandigama AP-06-004-017-018/010028
() 		0206004000NRG23060520220601071 07/05/2022 Bhukya Pullamma 0206004WL0019964 Bhukya Pullamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591746 Bhukya Pullamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Nandigama AP-06-004-017-018/010039
() 		0206004000NRG23060520220599471 07/05/2022 Bangaru 0206004WL0019927 Bangaru 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591767 BANGARU RUPAVATHU S O LAKSHMI RAMA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
82 Nandigama AP-06-004-017-018/010039
() 		0206004000NRG23060520220599472 07/05/2022 Rama 0206004WL0019927 Rama 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592178 Rama Rupavathu SAPTAGIRI GRAMEENA BANK(607053)
83 Nandigama AP-06-004-017-018/010043
() 		0206004000NRG23060520220601079 07/05/2022 Banavathu Venkateswararao 0206004WL0019964 Banavathu Venkateswararao 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591686 VENKATESWARA RAO BANAVATHU S O SOMLA NAY SAPTAGIRI GRAMEENA BANK(607053)
84 Nandigama AP-06-004-017-018/010045
() 		0206004000NRG23060520220601081 07/05/2022 Dwati 0206004WL0019964 Dwati 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591731 Banavatu Dhvari SAPTAGIRI GRAMEENA BANK(607053)
85 Nandigama AP-06-004-017-018/010047
() 		0206004000NRG23060520220601082 07/05/2022 Nagamani 0206004WL0019964 Nagamani 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591733 Bhukya Nagamani SAPTAGIRI GRAMEENA BANK(607053)
86 Nandigama AP-06-004-017-018/010049
() 		0206004000NRG23060520220601083 07/05/2022 Kalavati 0206004WL0019964 Kalavati 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592185 Kalavathi Banavathu SAPTAGIRI GRAMEENA BANK(607053)
87 Nandigama AP-06-004-017-018/010052
() 		0206004000NRG23060520220601084 07/05/2022 Banavat Konda 0206004WL0019964 Banavat Konda 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592176 Konda Naik Banavath SAPTAGIRI GRAMEENA BANK(607053)
88 Nandigama AP-06-004-017-018/010055
() 		0206004000NRG23060520220601088 07/05/2022 Ramavatu Tulasamma 0206004WL0019964 Ramavatu Tulasamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592144 Ramavathu Thulasamma SAPTAGIRI GRAMEENA BANK(607053)
89 Nandigama AP-06-004-017-018/010058
() 		0206004000NRG23060520220601091 07/05/2022 Varadaboina Lakhmikumari 0206004WL0019964 Varadaboina Lakhmikumari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592146 VardhaBoyinaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
90 Nandigama AP-06-004-017-018/010068
() 		0206004000NRG23060520220601092 07/05/2022 Nagaratnam 0206004WL0019964 Nagaratnam 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591721 Varadaboina Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
91 Nandigama AP-06-004-017-018/010075
() 		0206004000NRG23060520220599473 07/05/2022 Yaragorla Malleswari 0206004WL0019927 Yaragorla Malleswari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592197 YARAGORLA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
92 Nandigama AP-06-004-017-018/010084
() 		0206004000NRG23060520220599474 07/05/2022 Varadaboina Koteswararao 0206004WL0019927 Varadaboina Koteswararao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592123 Varadaboina Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
93 Nandigama AP-06-004-017-018/010100
() 		0206004000NRG23060520220599475 07/05/2022 Padma 0206004WL0019927 Padma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591715 RAMIREDDY VENKATA PADMA SAPTAGIRI GRAMEENA BANK(607053)
94 Nandigama AP-06-004-017-018/010104
() 		0206004000NRG23060520220599477 07/05/2022 Adilakhmi 0206004WL0019927 Adilakhmi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591713 Chalamala Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
95 Nandigama AP-06-004-017-018/010104
() 		0206004000NRG23060520220599476 07/05/2022 Nageswararao 0206004WL0019927 Nageswararao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591761 NAGESWARA RAO CHALAMALA S O SATYANARAYA SAPTAGIRI GRAMEENA BANK(607053)
96 Nandigama AP-06-004-017-018/010105
() 		0206004000NRG23060520220599478 07/05/2022 Aruna 0206004WL0019927 Aruna 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591714 Chalamala Aruna SAPTAGIRI GRAMEENA BANK(607053)
97 Nandigama AP-06-004-017-018/010107
() 		0206004000NRG23060520220599479 07/05/2022 Suneeta 0206004WL0019927 Suneeta 00176 IDIB0SGB001 840 840 Processed 19/05/2022 1367592182 Suneeta Chelamala SAPTAGIRI GRAMEENA BANK(607053)
98 Nandigama AP-06-004-017-018/010113
() 		0206004000NRG23060520220599480 07/05/2022 Ponnapoola Nagamma 0206004WL0019927 Ponnapoola Nagamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592121 Ponnapoola Nagamma SAPTAGIRI GRAMEENA BANK(607053)
99 Nandigama AP-06-004-017-018/010114
() 		0206004000NRG23060520220599481 07/05/2022 Lakhmi 0206004WL0019927 Lakhmi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591762 ADILAKSHMI GUNTURU S O SATYANARAYANA RA SAPTAGIRI GRAMEENA BANK(607053)
100 Nandigama AP-06-004-017-018/010127
() 		0206004000NRG23060520220599483 07/05/2022 Nageswararao 0206004WL0019927 Nageswararao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591757 NAGESWARA RAO SANGEPU S O CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
101 Nandigama AP-06-004-017-018/010127
() 		0206004000NRG23060520220599484 07/05/2022 Tulisamma 0206004WL0019927 Tulisamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591698 Sangepu Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
102 Nandigama AP-06-004-017-018/010133
() 		0206004000NRG23060520220599485 07/05/2022 Adilakhmi 0206004WL0019927 Adilakhmi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591751 SANGEPU ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
103 Nandigama AP-06-004-017-018/010141
() 		0206004000NRG23060520220599486 07/05/2022 Lakhmi 0206004WL0019927 Lakhmi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591753 NALLABATHULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
104 Nandigama AP-06-004-017-018/010143
() 		0206004000NRG23060520220599487 07/05/2022 Malleswari 0206004WL0019927 Malleswari 00176 IDIB0SGB001 1050 1050 Processed 19/05/2022 1367591752 KRISHNA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
105 Nandigama AP-06-004-017-018/010150
() 		0206004000NRG23060520220599489 07/05/2022 Parvati 0206004WL0019927 Parvati 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592180 Parvathi Perna SAPTAGIRI GRAMEENA BANK(607053)
106 Nandigama AP-06-004-017-018/010158
() 		0206004000NRG23060520220599493 07/05/2022 Pesaramelli Koteswaramma 0206004WL0019927 Pesaramelli Koteswaramma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592173 PESARAMELLIKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 Nandigama AP-06-004-017-018/010170
() 		0206004000NRG23060520220599494 07/05/2022 Sujatha 0206004WL0019927 Sujatha 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591710 Katukuri Sujata SAPTAGIRI GRAMEENA BANK(607053)
108 Nandigama AP-06-004-017-018/010171
() 		0206004000NRG23060520220599495 07/05/2022 Pesaramelli Mariyamma 0206004WL0019927 Pesaramelli Mariyamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592062 Pesaramilli Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
109 Nandigama AP-06-004-017-018/010176
() 		0206004000NRG23060520220599496 07/05/2022 Pesaramelli Mariyamma 0206004WL0019927 Pesaramelli Mariyamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592142 PESARAMELLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
110 Nandigama AP-06-004-017-018/010177
() 		0206004000NRG23060520220599497 07/05/2022 Kamalamma 0206004WL0019927 Kamalamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591718 Katarapu Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
111 Nandigama AP-06-004-017-018/010180
() 		0206004000NRG23060520220599500 07/05/2022 Johnbabu 0206004WL0019927 Johnbabu 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592207 Parimi John Babu SAPTAGIRI GRAMEENA BANK(607053)
112 Nandigama AP-06-004-017-018/010190
() 		0206004000NRG23060520220599501 07/05/2022 Pesaramelli Mariyamma 0206004WL0019927 Pesaramelli Mariyamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591688 PESARAMELLI MERAMMA UNION BANK OF INDIA(508500)
113 Nandigama AP-06-004-017-018/010194
() 		0206004000NRG23060520220599502 07/05/2022 Pesaramelli Satyavati 0206004WL0019927 Pesaramelli Satyavati 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592128 Pesaramilli Sastyvaty SAPTAGIRI GRAMEENA BANK(607053)
114 Nandigama AP-06-004-017-018/010197
() 		0206004000NRG23060520220599504 07/05/2022 Pesaramelli Chandraleela 0206004WL0019927 Pesaramelli Chandraleela 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592190 PESARAMELLI CHANDRA LELA W O MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
115 Nandigama AP-06-004-017-018/010197
() 		0206004000NRG23060520220599503 07/05/2022 Pesaramelli Mohanrao 0206004WL0019927 Pesaramelli Mohanrao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592122 Pesara Melli Mohanrao SAPTAGIRI GRAMEENA BANK(607053)
116 Nandigama AP-06-004-017-018/010199
() 		0206004000NRG23060520220599506 07/05/2022 Savaram Krishnamurthy 0206004WL0019927 Savaram Krishnamurthy 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591682 KRISHNAMURTHY SAVARAM S O NARASIMHAM SAPTAGIRI GRAMEENA BANK(607053)
117 Nandigama AP-06-004-017-018/010202
() 		0206004000NRG23060520220599508 07/05/2022 Lakhminarsamma 0206004WL0019927 Lakhminarsamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591708 Savaram Lakshmi Narasamma SAPTAGIRI GRAMEENA BANK(607053)
118 Nandigama AP-06-004-017-018/010204
() 		0206004000NRG23060520220599510 07/05/2022 Radha 0206004WL0019927 Radha 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591770 RADHA NALLABOTHULA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
119 Nandigama AP-06-004-017-018/010206
() 		0206004000NRG23060520220599511 07/05/2022 Saraswati 0206004WL0019927 Saraswati 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592192 KUKKALASARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
120 Nandigama AP-06-004-017-018/010211
() 		0206004000NRG23060520220599513 07/05/2022 Veeramma 0206004WL0019927 Veeramma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591724 Savaram Veeramma SAPTAGIRI GRAMEENA BANK(607053)
121 Nandigama AP-06-004-017-018/010215
() 		0206004000NRG23060520220599514 07/05/2022 Krishna Annapurna 0206004WL0019927 Krishna Annapurna 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592052 Krishna Annapoornamma SAPTAGIRI GRAMEENA BANK(607053)
122 Nandigama AP-06-004-017-018/010216
() 		0206004000NRG23060520220599515 07/05/2022 Savaram Jayamma 0206004WL0019927 Savaram Jayamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592209 SavaramJayamma FINCARE SMALL FINANCE BANK LTD(608304)
123 Nandigama AP-06-004-017-018/010221
() 		0206004000NRG23060520220599517 07/05/2022 Venkataramarao 0206004WL0019927 Venkataramarao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591755 VENKATA RAMA RAO SAVARAM SAPTAGIRI GRAMEENA BANK(607053)
124 Nandigama AP-06-004-017-018/010224
() 		0206004000NRG23060520220599520 07/05/2022 Mangamma 0206004WL0019927 Mangamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591700 MRS NALLABOTHULA MANGAMMA STATE BANK OF INDIA(508548)
125 Nandigama AP-06-004-017-018/010224
() 		0206004000NRG23060520220599519 07/05/2022 Nallabotula Venkateswarlu 0206004WL0019927 Nallabotula Venkateswarlu 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592050 Nallabotula Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
126 Nandigama AP-06-004-017-018/010225
() 		0206004000NRG23060520220599521 07/05/2022 Ramadevi 0206004WL0019927 Ramadevi 00176 IDIB0SGB001 1050 1050 Processed 19/05/2022 1367592179 Rama Devi Savaram SAPTAGIRI GRAMEENA BANK(607053)
127 Nandigama AP-06-004-017-018/010232
() 		0206004000NRG23060520220599524 07/05/2022 Nallabothula Lakhmi 0206004WL0019927 Nallabothula Lakhmi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591723 NALLABOTHULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
128 Nandigama AP-06-004-017-018/010235
() 		0206004000NRG23060520220599525 07/05/2022 Kota Yedukondalu 0206004WL0019927 Kota Yedukondalu 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592060 Kota Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
129 Nandigama AP-06-004-017-018/010235
() 		0206004000NRG23060520220599526 07/05/2022 Nagamma 0206004WL0019927 Nagamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591771 NAGAMMA KOTA W O YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
130 Nandigama AP-06-004-017-018/010240
() 		0206004000NRG23060520220599529 07/05/2022 Kumari 0206004WL0019927 Kumari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591764 Kumari Kammampati SAPTAGIRI GRAMEENA BANK(607053)
131 Nandigama AP-06-004-017-018/010240
() 		0206004000NRG23060520220599528 07/05/2022 Venkateswararao 0206004WL0019927 Venkateswararao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592187 VENKATESWARA RAO KAMMAMPATI S O NAGABHUS SAPTAGIRI GRAMEENA BANK(607053)
132 Nandigama AP-06-004-017-018/010241
() 		0206004000NRG23060520220599530 07/05/2022 Koteswari 0206004WL0019927 Koteswari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592188 Koteswaramma Kommavarapu SAPTAGIRI GRAMEENA BANK(607053)
133 Nandigama AP-06-004-017-018/010247
() 		0206004000NRG23060520220599532 07/05/2022 Ramana 0206004WL0019927 Ramana 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591707 Kolagatla Ramana SAPTAGIRI GRAMEENA BANK(607053)
134 Nandigama AP-06-004-017-018/010256
() 		0206004000NRG23060520220599533 07/05/2022 Nagendramma 0206004WL0019927 Nagendramma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591699 Perni Nagendra SAPTAGIRI GRAMEENA BANK(607053)
135 Nandigama AP-06-004-017-018/010257
() 		0206004000NRG23060520220599534 07/05/2022 Aruna 0206004WL0019927 Aruna 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591694 Dhanisetti Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
136 Nandigama AP-06-004-017-018/010261
() 		0206004000NRG23060520220599535 07/05/2022 Danamma 0206004WL0019927 Danamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592177 Dhanamma Dasari SAPTAGIRI GRAMEENA BANK(607053)
137 Nandigama AP-06-004-017-018/010267
() 		0206004000NRG23060520220599537 07/05/2022 Koteswaramma 0206004WL0019927 Koteswaramma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591720 Krishna Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
138 Nandigama AP-06-004-017-018/010278
() 		0206004000NRG23060520220599539 07/05/2022 Maulali 0206004WL0019927 Maulali 00176 IDIB0SGB001 420 420 Processed 19/05/2022 1367592175 Moulali Shaik SAPTAGIRI GRAMEENA BANK(607053)
139 Nandigama AP-06-004-017-018/010278
() 		0206004000NRG23060520220599540 07/05/2022 Shaik Ramijaa 0206004WL0019927 Shaik Ramijaa 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592053 Shaik Ramija SAPTAGIRI GRAMEENA BANK(607053)
140 Nandigama AP-06-004-017-018/010300
() 		0206004000NRG23060520220599542 07/05/2022 Saidamma 0206004WL0019927 Saidamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591711 Chelmala Sydamma SAPTAGIRI GRAMEENA BANK(607053)
141 Nandigama AP-06-004-017-018/010314
() 		0206004000NRG23060520220599544 07/05/2022 Jagadish 0206004WL0019927 Jagadish 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592203 PESARAMALLI JAGADISH SAPTAGIRI GRAMEENA BANK(607053)
142 Nandigama AP-06-004-017-018/010314
() 		0206004000NRG23060520220599545 07/05/2022 Siromani 0206004WL0019927 Siromani 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591719 Pesaramilli Siromani SAPTAGIRI GRAMEENA BANK(607053)
143 Nandigama AP-06-004-017-018/010317
() 		0206004000NRG23060520220599546 07/05/2022 Vijayakumari 0206004WL0019927 Vijayakumari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592081 Pesaramilli Vijaya kumari SAPTAGIRI GRAMEENA BANK(607053)
144 Nandigama AP-06-004-017-018/010319
() 		0206004000NRG23060520220599547 07/05/2022 Ambrosu 0206004WL0019927 Ambrosu 00176 IDIB0SGB001 420 420 Processed 19/05/2022 1367591759 AaMROSU PESARAMALLI S O JAMES SAPTAGIRI GRAMEENA BANK(607053)
145 Nandigama AP-06-004-017-018/010319
() 		0206004000NRG23060520220599548 07/05/2022 Pesaramelli Yesteru 0206004WL0019927 Pesaramelli Yesteru 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591737 Pesaramilli Estheru SAPTAGIRI GRAMEENA BANK(607053)
146 Nandigama AP-06-004-017-018/010320
() 		0206004000NRG23060520220599550 07/05/2022 Dwaraka 0206004WL0019927 Dwaraka 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591741 Katarupu Dhoraka SAPTAGIRI GRAMEENA BANK(607053)
147 Nandigama AP-06-004-017-018/010320
() 		0206004000NRG23060520220599549 07/05/2022 Issaku 0206004WL0019927 Issaku 00176 IDIB0SGB001 420 420 Processed 19/05/2022 1367591697 KATARAPU ISAKU SAPTAGIRI GRAMEENA BANK(607053)
148 Nandigama AP-06-004-017-018/010323
() 		0206004000NRG23060520220599552 07/05/2022 Uppelli Malleswari 0206004WL0019927 Uppelli Malleswari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592051 Uppelli Malleswari SAPTAGIRI GRAMEENA BANK(607053)
149 Nandigama AP-06-004-017-018/010323
() 		0206004000NRG23060520220599551 07/05/2022 Uppelli Vijayarao 0206004WL0019927 Uppelli Vijayarao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592056 UPPELLI VIJAYA RAO SAPTAGIRI GRAMEENA BANK(607053)
150 Nandigama AP-06-004-017-018/010324
() 		0206004000NRG23060520220599553 07/05/2022 Katarapu Vani 0206004WL0019927 Katarapu Vani 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591738 Katarapu Vani SAPTAGIRI GRAMEENA BANK(607053)
151 Nandigama AP-06-004-017-018/010326
() 		0206004000NRG23060520220599555 07/05/2022 Lalithakumari 0206004WL0019927 Lalithakumari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591735 Pesaramilli Lalitakumari SAPTAGIRI GRAMEENA BANK(607053)
152 Nandigama AP-06-004-017-018/010326
() 		0206004000NRG23060520220599554 07/05/2022 Pesaramelli Vijayalakhmi 0206004WL0019927 Pesaramelli Vijayalakhmi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592079 PESARAMALLI VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
153 Nandigama AP-06-004-017-018/010327
() 		0206004000NRG23060520220599556 07/05/2022 Katarapu Kantamma 0206004WL0019927 Katarapu Kantamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592063 Katarupu Kantamma SAPTAGIRI GRAMEENA BANK(607053)
154 Nandigama AP-06-004-017-018/010335
() 		0206004000NRG23060520220599557 07/05/2022 Lingamma 0206004WL0019927 Lingamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592125 Pesaramilli Swarnakumari SAPTAGIRI GRAMEENA BANK(607053)
155 Nandigama AP-06-004-017-018/010340
() 		0206004000NRG23060520220599559 07/05/2022 Pesaramelli Sangeetarao 0206004WL0019927 Pesaramelli Sangeetarao 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591674 SANGEETHA RAO PESARAMELLI SAPTAGIRI GRAMEENA BANK(607053)
156 Nandigama AP-06-004-017-018/010345
() 		0206004000NRG23060520220599563 07/05/2022 Karnesu 0206004WL0019927 Karnesu 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591763 KATARAPU YESU KARUNA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Nandigama AP-06-004-017-018/010345
() 		0206004000NRG23060520220599564 07/05/2022 Katarapu Martamma 0206004WL0019927 Katarapu Martamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592075 Katarapu Martamma SAPTAGIRI GRAMEENA BANK(607053)
158 Nandigama AP-06-004-017-018/010349
() 		0206004000NRG23060520220599566 07/05/2022 Bebi 0206004WL0019927 Bebi 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591701 PESARAMALLIBABY FINCARE SMALL FINANCE BANK LTD(608304)
159 Nandigama AP-06-004-017-018/010356
() 		0206004000NRG23060520220599568 07/05/2022 Pesaramelli Kalyani 0206004WL0019927 Pesaramelli Kalyani 00176 IDIB0SGB001 1050 1050 Processed 19/05/2022 1367592083 Pesaramilli Kalyani SAPTAGIRI GRAMEENA BANK(607053)
160 Nandigama AP-06-004-017-018/010358
() 		0206004000NRG23060520220599569 07/05/2022 Alpireddy 0206004WL0019927 Alpireddy 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591695 Katarapu Alphareddy SAPTAGIRI GRAMEENA BANK(607053)
161 Nandigama AP-06-004-017-018/010358
() 		0206004000NRG23060520220599570 07/05/2022 Martamma 0206004WL0019927 Martamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591740 Katarupu Maruthimm SAPTAGIRI GRAMEENA BANK(607053)
162 Nandigama AP-06-004-017-018/010361
() 		0206004000NRG23060520220599571 07/05/2022 Sujatha 0206004WL0019927 Sujatha 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591704 Pesaramilli Sujata SAPTAGIRI GRAMEENA BANK(607053)
163 Nandigama AP-06-004-017-018/010363
() 		0206004000NRG23060520220599572 07/05/2022 Mariyamma 0206004WL0019927 Mariyamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591716 Pesaramilli Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
164 Nandigama AP-06-004-017-018/010364
() 		0206004000NRG23060520220599574 07/05/2022 Pesaramelli Mariyakumari 0206004WL0019927 Pesaramelli Mariyakumari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592145 Pesaramelli Mariya Kumari SAPTAGIRI GRAMEENA BANK(607053)
165 Nandigama AP-06-004-017-018/010364
() 		0206004000NRG23060520220599573 07/05/2022 Pesaramelli Ramesh 0206004WL0019927 Pesaramelli Ramesh 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592204 PESARAMELLI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
166 Nandigama AP-06-004-017-018/010366
() 		0206004000NRG23060520220599575 07/05/2022 Pesaramelli Issaku 0206004WL0019927 Pesaramelli Issaku 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591676 PESARAMELLI ISAKU UNION BANK OF INDIA(508500)
167 Nandigama AP-06-004-017-018/010369
() 		0206004000NRG23060520220599579 07/05/2022 Danamma 0206004WL0019927 Danamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591736 Pesaramilli Danamma SAPTAGIRI GRAMEENA BANK(607053)
168 Nandigama AP-06-004-017-018/010369
() 		0206004000NRG23060520220599578 07/05/2022 Krupanandam 0206004WL0019927 Krupanandam 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591756 KRUPANANDAM PESARAMELLI SAPTAGIRI GRAMEENA BANK(607053)
169 Nandigama AP-06-004-017-018/010370
() 		0206004000NRG23060520220599581 07/05/2022 Mariyamma 0206004WL0019927 Mariyamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591703 Parimi Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
170 Nandigama AP-06-004-017-018/010377
() 		0206004000NRG23060520220599582 07/05/2022 Karunamma 0206004WL0019927 Karunamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591702 Pesaramilli Karunamma SAPTAGIRI GRAMEENA BANK(607053)
171 Nandigama AP-06-004-017-018/010381
() 		0206004000NRG23060520220601094 07/05/2022 Pesaramelli Papa 0206004WL0019964 Pesaramelli Papa 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592208 PESARAMALLI PAPA SAPTAGIRI GRAMEENA BANK(607053)
172 Nandigama AP-06-004-017-018/010383
() 		0206004000NRG23060520220599583 07/05/2022 Pesaramelli Yesamma 0206004WL0019927 Pesaramelli Yesamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592143 Pesaramilli Yesumma SAPTAGIRI GRAMEENA BANK(607053)
173 Nandigama AP-06-004-017-018/010389
() 		0206004000NRG23060520220601096 07/05/2022 Danamma 0206004WL0019964 Danamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591726 Pesaramilli Danamma SAPTAGIRI GRAMEENA BANK(607053)
174 Nandigama AP-06-004-017-018/010389
() 		0206004000NRG23060520220601095 07/05/2022 Pesaramelli Rattayya 0206004WL0019964 Pesaramelli Rattayya 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592191 PESARAMALLI RATTAIAH SAPTAGIRI GRAMEENA BANK(607053)
175 Nandigama AP-06-004-017-018/010390
() 		0206004000NRG23060520220601097 07/05/2022 Rahelu 0206004WL0019964 Rahelu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591744 Pesaramilli Rahelu SAPTAGIRI GRAMEENA BANK(607053)
176 Nandigama AP-06-004-017-018/010394
() 		0206004000NRG23060520220599586 07/05/2022 Ravikumari 0206004WL0019927 Ravikumari 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591745 Vempati Ravi Kumari SAPTAGIRI GRAMEENA BANK(607053)
177 Nandigama AP-06-004-017-018/010395
() 		0206004000NRG23060520220601099 07/05/2022 Ravi 0206004WL0019964 Ravi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592189 PESARAMELLI RAVI SAPTAGIRI GRAMEENA BANK(607053)
178 Nandigama AP-06-004-017-018/010398
() 		0206004000NRG23060520220601101 07/05/2022 Aruna 0206004WL0019964 Aruna 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591705 Pesaramilli Aruna SAPTAGIRI GRAMEENA BANK(607053)
179 Nandigama AP-06-004-017-018/010398
() 		0206004000NRG23060520220601100 07/05/2022 Nutana 0206004WL0019964 Nutana 00176 IDIB0SGB001 410 410 Processed 19/05/2022 1367591769 NUTHANA PESARAMILLI S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
180 Nandigama AP-06-004-017-018/010403
() 		0206004000NRG23060520220601103 07/05/2022 Katarapu Kumari 0206004WL0019964 Katarapu Kumari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592082 Katarapu Kumari SAPTAGIRI GRAMEENA BANK(607053)
181 Nandigama AP-06-004-017-018/010403
() 		0206004000NRG23060520220601102 07/05/2022 Pullayya 0206004WL0019964 Pullayya 00176 IDIB0SGB001 1026 1026 Processed 19/05/2022 1367592205 KATARAPU PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
182 Nandigama AP-06-004-017-018/010410
() 		0206004000NRG23060520220601104 07/05/2022 Naveen 0206004WL0019964 Naveen 00176 IDIB0SGB001 410 410 Processed 19/05/2022 1367591766 NAVEEN PARIMI S O SATYANANDAM SAPTAGIRI GRAMEENA BANK(607053)
183 Nandigama AP-06-004-017-018/010410
() 		0206004000NRG23060520220601105 07/05/2022 Parimi Rahelu 0206004WL0019964 Parimi Rahelu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592127 Parimi Rahelu SAPTAGIRI GRAMEENA BANK(607053)
184 Nandigama AP-06-004-017-018/010414
() 		0206004000NRG23060520220601106 07/05/2022 Jhanperayya 0206004WL0019964 Jhanperayya 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592080 PARIMI JOHAN PERAIAH SAPTAGIRI GRAMEENA BANK(607053)
185 Nandigama AP-06-004-017-018/010415
() 		0206004000NRG23060520220601108 07/05/2022 Parimi Tulisamma 0206004WL0019964 Parimi Tulisamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592148 Parimi Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
186 Nandigama AP-06-004-017-018/010420
() 		0206004000NRG23060520220601109 07/05/2022 Parimi Lingamma 0206004WL0019964 Parimi Lingamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592186 Lingamma Parimi SAPTAGIRI GRAMEENA BANK(607053)
187 Nandigama AP-06-004-017-018/010423
() 		0206004000NRG23060520220601111 07/05/2022 Sivakumari 0206004WL0019964 Sivakumari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591706 Pesaramilli Sivakumari SAPTAGIRI GRAMEENA BANK(607053)
188 Nandigama AP-06-004-017-018/010423
() 		0206004000NRG23060520220601110 07/05/2022 Suresh 0206004WL0019964 Suresh 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591773 SURESH PEASARAMELLI S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
189 Nandigama AP-06-004-017-018/010438
() 		0206004000NRG23060520220599591 07/05/2022 Bulla Venkatravamamma 0206004WL0019927 Bulla Venkatravamamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592130 BULLA VENKATA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
190 Nandigama AP-06-004-017-018/010442
() 		0206004000NRG23060520220599593 07/05/2022 Mariyamma 0206004WL0019927 Mariyamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592183 Mariyamma Pilli SAPTAGIRI GRAMEENA BANK(607053)
191 Nandigama AP-06-004-017-018/010443
() 		0206004000NRG23060520220599594 07/05/2022 Pesaramelli Sangamma 0206004WL0019927 Pesaramelli Sangamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367592132 Pesaramilli Sanmgamma SAPTAGIRI GRAMEENA BANK(607053)
192 Nandigama AP-06-004-017-018/010464
() 		0206004000NRG23060520220601114 07/05/2022 Mariyamma 0206004WL0019964 Mariyamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591742 Parimi Mariamma SAPTAGIRI GRAMEENA BANK(607053)
193 Nandigama AP-06-004-017-018/010466
() 		0206004000NRG23060520220601115 07/05/2022 Parimi Jamalamma 0206004WL0019964 Parimi Jamalamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592135 Parimi Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
194 Nandigama AP-06-004-017-018/010467
() 		0206004000NRG23060520220601116 07/05/2022 Bodipalli Victoria 0206004WL0019964 Bodipalli Victoria 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592134 Bodipalli Victoriya SAPTAGIRI GRAMEENA BANK(607053)
195 Nandigama AP-06-004-017-018/010469
() 		0206004000NRG23060520220601117 07/05/2022 Bhulakhmi 0206004WL0019964 Bhulakhmi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591743 Parimi Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
196 Nandigama AP-06-004-017-018/010470
() 		0206004000NRG23060520220601119 07/05/2022 Ekkirala Pushparajyam 0206004WL0019964 Ekkirala Pushparajyam 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592136 Ekkirala Pushpa Rajyam SAPTAGIRI GRAMEENA BANK(607053)
197 Nandigama AP-06-004-017-018/010471
() 		0206004000NRG23060520220599595 07/05/2022 Alisamma 0206004WL0019927 Alisamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591725 Parimi Elisamma SAPTAGIRI GRAMEENA BANK(607053)
198 Nandigama AP-06-004-017-018/010477
() 		0206004000NRG23060520220601120 07/05/2022 Ramana 0206004WL0019964 Ramana 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591768 RAMANA KOTRA W O SURYA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
199 Nandigama AP-06-004-017-018/010479
() 		0206004000NRG23060520220601121 07/05/2022 Gopulu 0206004WL0019964 Gopulu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591760 GOPULU JITTABOINA S O MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
200 Nandigama AP-06-004-017-018/010479
() 		0206004000NRG23060520220601122 07/05/2022 Saidamma 0206004WL0019964 Saidamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591712 Jittaboina Sydamma SAPTAGIRI GRAMEENA BANK(607053)
201 Nandigama AP-06-004-017-018/010481
() 		0206004000NRG23060520220601123 07/05/2022 Kammlapalli Renuka 0206004WL0019964 Kammlapalli Renuka 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592199 KAMMLA PALLI RENUKA SAPTAGIRI GRAMEENA BANK(607053)
202 Nandigama AP-06-004-017-018/010482
() 		0206004000NRG23060520220599596 07/05/2022 Nagamani 0206004WL0019927 Nagamani 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591730 Savaram Nagamani SAPTAGIRI GRAMEENA BANK(607053)
203 Nandigama AP-06-004-017-018/010486
() 		0206004000NRG23060520220599597 07/05/2022 Kodandamma 0206004WL0019927 Kodandamma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591722 Savaram Kondamma SAPTAGIRI GRAMEENA BANK(607053)
204 Nandigama AP-06-004-017-018/010487
() 		0206004000NRG23060520220599598 07/05/2022 Savaram Nagamma 0206004WL0019927 Savaram Nagamma 00176 IDIB0SGB001 840 840 Processed 19/05/2022 1367592061 SAVARAM NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
205 Nandigama AP-06-004-017-018/010488
() 		0206004000NRG23060520220599599 07/05/2022 Koteswaramma 0206004WL0019927 Koteswaramma 00176 IDIB0SGB001 1260 1260 Processed 19/05/2022 1367591727 Savaram Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
206 Nandigama AP-06-004-017-018/010488
() 		0206004000NRG23060520220601124 07/05/2022 Srinu 0206004WL0019964 Srinu 00176 IDIB0SGB001 410 410 Processed 19/05/2022 1367592174 Srinu Savaram SAPTAGIRI GRAMEENA BANK(607053)
207 Nandigama AP-06-004-017-018/010495
() 		0206004000NRG23060520220601125 07/05/2022 Varadaboina Venkateswarlu 0206004WL0019964 Varadaboina Venkateswarlu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591681 VENKATESWARLU VARADABOINA S O LAKSHMI R SAPTAGIRI GRAMEENA BANK(607053)
208 Nandigama AP-06-004-017-018/010495
() 		0206004000NRG23060520220601126 07/05/2022 Varadhaboina Gangarajyam 0206004WL0019964 Varadhaboina Gangarajyam 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592138 VARADHABOINA GANGARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
209 Nandigama AP-06-004-017-018/010501
() 		0206004000NRG23060520220601128 07/05/2022 Rosayya 0206004WL0019964 Rosayya 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591691 Katarapu Rosaiah SAPTAGIRI GRAMEENA BANK(607053)
210 Nandigama AP-06-004-017-018/010511
() 		0206004000NRG23060520220601130 07/05/2022 Kumari 0206004WL0019964 Kumari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592181 Krishna Kumari Akarapu SAPTAGIRI GRAMEENA BANK(607053)
211 Nandigama AP-06-004-017-018/010515
() 		0206004000NRG23060520220601131 07/05/2022 Katarapu Devi 0206004WL0019964 Katarapu Devi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592141 Katarapu DEVI SAPTAGIRI GRAMEENA BANK(607053)
212 Nandigama AP-06-004-017-018/010520
() 		0206004000NRG23060520220601133 07/05/2022 Katarapu Mariyamma 0206004WL0019964 Katarapu Mariyamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592131 Katarapu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
213 Nandigama AP-06-004-017-018/010520
() 		0206004000NRG23060520220601132 07/05/2022 Katarapu Seemonu 0206004WL0019964 Katarapu Seemonu 00176 IDIB0SGB001 1026 1026 Processed 19/05/2022 1367592124 Katarau Seemoonu SAPTAGIRI GRAMEENA BANK(607053)
214 Nandigama AP-06-004-017-018/010521
() 		0206004000NRG23060520220601134 07/05/2022 Varadaboina Venkateswarlu 0206004WL0019964 Varadaboina Venkateswarlu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592059 Varadaboyina Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
215 Nandigama AP-06-004-017-018/010534
() 		0206004000NRG23060520220601138 07/05/2022 Manchala Gangamma 0206004WL0019964 Manchala Gangamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592137 Manchala Gangamma SAPTAGIRI GRAMEENA BANK(607053)
216 Nandigama AP-06-004-017-018/010535
() 		0206004000NRG23060520220601139 07/05/2022 Purna 0206004WL0019964 Purna 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591728 Yeragorla Poorna SAPTAGIRI GRAMEENA BANK(607053)
217 Nandigama AP-06-004-017-018/010540
() 		0206004000NRG23060520220601140 07/05/2022 Papamma 0206004WL0019964 Papamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591729 Varadaboina Papamma SAPTAGIRI GRAMEENA BANK(607053)
218 Nandigama AP-06-004-017-018/010541
() 		0206004000NRG23060520220601141 07/05/2022 Katarapu Rani 0206004WL0019964 Katarapu Rani 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592076 Katarapu Rani SAPTAGIRI GRAMEENA BANK(607053)
219 Nandigama AP-06-004-017-018/010545
() 		0206004000NRG23060520220601143 07/05/2022 Lakhmi 0206004WL0019964 Lakhmi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591754 NALLABOTHULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
220 Nandigama AP-06-004-017-018/010547
() 		0206004000NRG23060520220601144 07/05/2022 Savaram Haimavati 0206004WL0019964 Savaram Haimavati 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592129 Savaram Hymavaty SAPTAGIRI GRAMEENA BANK(607053)
221 Nandigama AP-06-004-017-018/010553
() 		0206004000NRG23060520220601149 07/05/2022 Meramma 0206004WL0019964 Meramma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591772 MERAMMA PESARAMELLI W O SRINIVASA SAPTAGIRI GRAMEENA BANK(607053)
222 Nandigama AP-06-004-017-018/010554
() 		0206004000NRG23060520220601150 07/05/2022 Pesaramilli Vajram 0206004WL0019964 Pesaramilli Vajram 00176 IDIB0SGB001 821 821 Processed 19/05/2022 1367592126 Pesaramilli Vajram SAPTAGIRI GRAMEENA BANK(607053)
223 Nandigama AP-06-004-017-018/010556
() 		0206004000NRG23060520220601151 07/05/2022 Ekkirala Saramma 0206004WL0019964 Ekkirala Saramma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592147 Ekkirala Saramma SAPTAGIRI GRAMEENA BANK(607053)
224 Nandigama AP-06-004-017-018/010558
() 		0206004000NRG23060520220601153 07/05/2022 Jhansi 0206004WL0019964 Jhansi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591750 Uppelli Jansi SAPTAGIRI GRAMEENA BANK(607053)
225 Nandigama AP-06-004-017-018/010560
() 		0206004000NRG23060520220601155 07/05/2022 Chittemma 0206004WL0019964 Chittemma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591749 Pesaramelli Chittemma SAPTAGIRI GRAMEENA BANK(607053)
226 Nandigama AP-06-004-017-018/010560
() 		0206004000NRG23060520220601154 07/05/2022 Pesaramalli Yesudasu 0206004WL0019964 Pesaramalli Yesudasu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592193 PESARAMALLI YESU DASU SAPTAGIRI GRAMEENA BANK(607053)
227 Nandigama AP-06-004-017-018/010561
() 		0206004000NRG23060520220601156 07/05/2022 Siromani 0206004WL0019964 Siromani 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591717 Pesaramilli Siromani SAPTAGIRI GRAMEENA BANK(607053)
228 Nandigama AP-06-004-017-018/010563
() 		0206004000NRG23060520220601157 07/05/2022 Lalitha Kumari 0206004WL0019964 Lalitha Kumari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591709 Pesaramilli Lalitakumari SAPTAGIRI GRAMEENA BANK(607053)
229 Nandigama AP-06-004-017-018/010566
() 		0206004000NRG23060520220601158 07/05/2022 Punnamma 0206004WL0019964 Punnamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591739 Sangapu Punamma SAPTAGIRI GRAMEENA BANK(607053)
230 Nandigama AP-06-004-017-018/010576
() 		0206004000NRG23060520220601160 07/05/2022 Lakshmi 0206004WL0019964 Lakshmi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591747 Pikkili Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
231 Nandigama AP-06-004-017-018/010590
() 		0206004000NRG23060520220601162 07/05/2022 Katarapu Karunamma 0206004WL0019964 Katarapu Karunamma 00176 IDIB0SGB001 410 410 Processed 19/05/2022 1367592133 Katarapukarunamma SAPTAGIRI GRAMEENA BANK(607053)
232 Nandigama AP-06-004-017-018/010598
() 		0206004000NRG23060520220601164 07/05/2022 mariyamma 0206004WL0019964 mariyamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591748 Katarapu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
233 Nandigama AP-06-004-017-018/010610
() 		0206004000NRG23060520220601166 07/05/2022 bujjibabu 0206004WL0019964 bujjibabu 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591696 PARIMI BUJJIBABU SAPTAGIRI GRAMEENA BANK(607053)
234 Nandigama AP-06-004-017-018/010610
() 		0206004000NRG23060520220601167 07/05/2022 Parimi Bharathi 0206004WL0019964 Parimi Bharathi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592194 PARIMI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
235 Nandigama AP-06-004-017-018/010626
() 		0206004000NRG23060520220601168 07/05/2022 abraham 0206004WL0019964 abraham 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367591765 ABRAHAM KATARAPU S O ISSAKU SAPTAGIRI GRAMEENA BANK(607053)
236 Nandigama AP-06-004-017-018/010631
() 		0206004000NRG23060520220601170 07/05/2022 Varadaboina lakshmikumari 0206004WL0019964 Varadaboina lakshmikumari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592068 LAKSHMIKUMARI VARADABOINA SAPTAGIRI GRAMEENA BANK(607053)
237 Nandigama AP-06-004-017-018/010674
() 		0206004000NRG23060520220601175 07/05/2022 Rani 0206004WL0019964 Rani 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592195 PESARAMELLI RANI SAPTAGIRI GRAMEENA BANK(607053)
238 Nandigama AP-06-004-017-018/010675
() 		0206004000NRG23060520220601176 07/05/2022 Pesaramelli Mariyadasu 0206004WL0019964 Pesaramelli Mariyadasu 00176 IDIB0SGB001 616 616 Processed 19/05/2022 1367591683 MARIYADASU PESARAMELLI S O YESU SAPTAGIRI GRAMEENA BANK(607053)
239 Nandigama AP-06-004-017-018/010682
() 		0206004000NRG23060520220601179 07/05/2022 Nagalakshmi 0206004WL0019964 Nagalakshmi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592201 KOTA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
240 Nandigama AP-06-004-017-018/010688
() 		0206004000NRG23060520220601181 07/05/2022 durga 0206004WL0019964 durga 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592200 KOTRA DURGA SAPTAGIRI GRAMEENA BANK(607053)
241 Nandigama AP-06-004-017-018/010690
() 		0206004000NRG23060520220601182 07/05/2022 mari 0206004WL0019964 mari 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592196 PESARAMEELI MERI SAPTAGIRI GRAMEENA BANK(607053)
242 Nandigama AP-06-004-017-018/010694
() 		0206004000NRG23060520220601183 07/05/2022 Lakshmi 0206004WL0019964 Lakshmi 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592202 PULA LAKSHMI UNION BANK OF INDIA(508500)
243 Nandigama AP-06-004-017-018/010703
() 		0206004000NRG23060520220601184 07/05/2022 Prasanna 0206004WL0019964 Prasanna 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592057 Bulla Prasanna SAPTAGIRI GRAMEENA BANK(607053)
244 Nandigama AP-06-004-017-018/010774
() 		0206004000NRG23060520220601192 07/05/2022 Mariyamma 0206004WL0019964 Mariyamma 00176 IDIB0SGB001 1232 1232 Processed 19/05/2022 1367592206 ILAPOGUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 214913 214913
245 Nandigama AP-06-004-001-001/010044
() 		0206004000NRG23060520220598951 07/05/2022 Banavatu Kotayya 0206004WL0019913 Banavatu Kotayya 00177 IOBA0003802 1163 1163 Processed 19/05/2022 1367592168 MR KOTAIAHNAYAK BANAVATH STATE BANK OF INDIA(508548)
246 Nandigama AP-06-004-001-001/010255
() 		0206004000NRG23060520220598990 07/05/2022 Hanumantarao 0206004WL0019913 Hanumantarao 00177 IOBA0003802 1163 1163 Processed 19/05/2022 1367591980 Singisetty Hanumantha Rao SAPTAGIRI GRAMEENA BANK(607053)
247 Nandigama AP-06-004-001-001/010255
() 		0206004000NRG23060520220598991 07/05/2022 Padma 0206004WL0019913 Padma 00177 IOBA0003802 1163 1163 Processed 19/05/2022 1367591983 SINGAMMA SETTY PADHMAVATHI INDIAN OVERSEAS BANK(508541)
248 Nandigama AP-06-004-001-001/020117
() 		0206004000NRG23060520220598761 07/05/2022 Salluri Venkatapati 0206004WL0019910 Salluri Venkatapati 00177 IOBA0003802 1336 1336 Processed 19/05/2022 1367592167 SALLURI VENKATAPATHI INDIAN OVERSEAS BANK(508541)
249 Nandigama AP-06-004-017-018/010016
() 		0206004000NRG23060520220601064 07/05/2022 Bhukya Kamala 0206004WL0019964 Bhukya Kamala 00177 IOBA0003802 1232 1232 Processed 19/05/2022 1367592169 BHUKYA KAMALA UNION BANK OF INDIA(508500)
250 Nandigama AP-06-004-017-018/010387
() 		0206004000NRG23060520220599584 07/05/2022 Mariyamma 0206004WL0019927 Mariyamma 00177 IOBA0003802 1260 1260 Processed 19/05/2022 1367592170 Pesaramilli Mariamma SAPTAGIRI GRAMEENA BANK(607053)
251 Nandigama AP-06-004-017-018/010544
() 		0206004000NRG23060520220601142 07/05/2022 Venkataramana 0206004WL0019964 Venkataramana 00177 IOBA0003802 1232 1232 Processed 19/05/2022 1367592078 Vani Katarapu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8549 8549
252 Nandigama AP-06-004-001-001/010043
() 		0206004000NRG23060520220598947 07/05/2022 Gugulothu Naagaraaju 0206004WL0019913 Gugulothu Naagaraaju 00415 SBIN0000882 1163 1163 Processed 19/05/2022 1367592089 GUGULOTHU NAGARAJU NAIK BANK OF INDIA(508505)
253 Nandigama AP-06-004-001-001/010076
() 		0206004000NRG23060520220598743 07/05/2022 Lurdamma 0206004WL0019910 Lurdamma 00415 SBIN0000882 1114 1114 Processed 19/05/2022 1367592163 MRS LOORDHUMMA MOCHARLA STATE BANK OF INDIA(508548)
254 Nandigama AP-06-004-001-001/010079
() 		0206004000NRG23060520220598744 07/05/2022 Tulluri Raayappa 0206004WL0019910 Tulluri Raayappa 00415 SBIN0000882 1114 1114 Processed 19/05/2022 1367592150 MR RAYAPPA TULLURI STATE BANK OF INDIA(508548)
255 Nandigama AP-06-004-001-001/010168
() 		0206004000NRG23060520220598974 07/05/2022 Nagulmeera 0206004WL0019913 Nagulmeera 00415 SBIN0000882 581 581 Processed 19/05/2022 1367592010 MR SHAIK NAGULMEERA STATE BANK OF INDIA(508548)
256 Nandigama AP-06-004-001-001/010174
() 		0206004000NRG23060520220598975 07/05/2022 Aasanu 0206004WL0019913 Aasanu 00415 SBIN0000882 581 581 Processed 19/05/2022 1367592000 MR HASANU SAHEB SHAIK STATE BANK OF INDIA(508548)
257 Nandigama AP-06-004-001-001/010292
() 		0206004000NRG23060520220601270 07/05/2022 Durgarao 0206004WL0019966 Durgarao 00415 SBIN0000882 798 798 Processed 19/05/2022 1367592012 CHINTHA DURGA RAO BANK OF INDIA(508505)
258 Nandigama AP-06-004-001-001/010363
() 		0206004000NRG23060520220599115 07/05/2022 Venkateswarlu Nayak 0206004WL0019916 Venkateswarlu Nayak 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367591977 BANAVATHU VENKATESWARLU NAYAK BANK OF BARODA(606985)
259 Nandigama AP-06-004-001-001/010367
() 		0206004000NRG23060520220599019 07/05/2022 Mastan Bai 0206004WL0019913 Mastan Bai 00415 SBIN0000882 775 775 Processed 19/05/2022 1367592014 MRS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
260 Nandigama AP-06-004-001-001/010367
() 		0206004000NRG23060520220599018 07/05/2022 Pulasaheb 0206004WL0019913 Pulasaheb 00415 SBIN0000882 775 775 Processed 19/05/2022 1367592011 SHAIK PULLU SAHEB UNION BANK OF INDIA(508500)
261 Nandigama AP-06-004-001-001/010473
() 		0206004000NRG23060520220599024 07/05/2022 adambhi 0206004WL0019913 adambhi 00415 SBIN0000882 775 775 Processed 19/05/2022 1367592013 MS AADHAMBI SHAIK STATE BANK OF INDIA(508548)
262 Nandigama AP-06-004-001-001/010538
() 		0206004000NRG23060520220599029 07/05/2022 Chandrayya 0206004WL0019913 Chandrayya 00415 SBIN0000882 1163 1163 Processed 19/05/2022 1367592020 NAMBURI CHANDRAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Nandigama AP-06-004-001-001/010596
() 		0206004000NRG23060520220599035 07/05/2022 Hussen bee 0206004WL0019913 Hussen bee 00415 SBIN0000882 1163 1163 Processed 19/05/2022 1367591989 MR SHAIK HASSENA BEE STATE BANK OF INDIA(508548)
264 Nandigama AP-06-004-001-001/010596
() 		0206004000NRG23060520220599034 07/05/2022 Kabir 0206004WL0019913 Kabir 00415 SBIN0000882 1163 1163 Processed 19/05/2022 1367591987 SHAIK KHABIR BANK OF INDIA(508505)
265 Nandigama AP-06-004-001-001/010631
() 		0206004000NRG23060520220601278 07/05/2022 lingaredy 0206004WL0019966 lingaredy 00415 SBIN0000882 599 599 Processed 19/05/2022 1367591976 ESIREDDY LINGA REDDY UNION BANK OF INDIA(508500)
266 Nandigama AP-06-004-001-001/010703
() 		0206004000NRG23060520220599054 07/05/2022 Gopala Rao 0206004WL0019913 Gopala Rao 00415 SBIN0000882 1163 1163 Processed 19/05/2022 1367591978 BIGAMALLA GOPALA RAO UNION BANK OF INDIA(508500)
267 Nandigama AP-06-004-001-001/020072
() 		0206004000NRG23060520220599123 07/05/2022 Balakotinayak 0206004WL0019916 Balakotinayak 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367592038 MR BHOOKYA BALAKOTI NAYAK STATE BANK OF INDIA(508548)
268 Nandigama AP-06-004-001-001/020072
() 		0206004000NRG23060520220599124 07/05/2022 Vijayanirmala 0206004WL0019916 Vijayanirmala 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367592034 MRS VIJAYA NIRMALA BHUKYA STATE BANK OF INDIA(508548)
269 Nandigama AP-06-004-001-001/020115
() 		0206004000NRG23060520220599126 07/05/2022 Pedamuttu Venkamma 0206004WL0019916 Pedamuttu Venkamma 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367592041 PADUMUTTU VENKAMMA UNION BANK OF INDIA(508500)
270 Nandigama AP-06-004-001-001/020130
() 		0206004000NRG23060520220598765 07/05/2022 Chinnanaari 0206004WL0019910 Chinnanaari 00415 SBIN0000882 1336 1336 Processed 19/05/2022 1367592155 MOCHERLA CHINNA SOURI BANK OF BARODA(606985)
271 Nandigama AP-06-004-001-001/020175
() 		0206004000NRG23060520220598594 07/05/2022 Srikanth 0206004WL0019903 Srikanth 00415 SBIN0000882 887 887 Processed 19/05/2022 1367592151 MR SRIKANTH ENUMULA STATE BANK OF INDIA(508548)
272 Nandigama AP-06-004-001-001/020187
() 		0206004000NRG23060520220599130 07/05/2022 lalita 0206004WL0019916 lalita 00415 SBIN0000882 675 675 Processed 19/05/2022 1367591962 MRS BANAVATHU LALITHA STATE BANK OF INDIA(508548)
273 Nandigama AP-06-004-001-001/020199
() 		0206004000NRG23060520220599133 07/05/2022 Billa Bhagyamma 0206004WL0019916 Billa Bhagyamma 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367592086 MRS BHAGYAMMA BILLA STATE BANK OF INDIA(508548)
274 Nandigama AP-06-004-001-001/020215
() 		0206004000NRG23060520220601288 07/05/2022 Usirika venkataredddy 0206004WL0019966 Usirika venkataredddy 00415 SBIN0000882 1197 1197 Processed 19/05/2022 1367592088 MR USIRIKA VENKATA REDDY STATE BANK OF INDIA(508548)
275 Nandigama AP-06-004-001-001/020361
() 		0206004000NRG23060520220599140 07/05/2022 Kanala Venkataravamma 0206004WL0019916 Kanala Venkataravamma 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367592087 MS VENKATRAVAMMA KANALA STATE BANK OF INDIA(508548)
276 Nandigama AP-06-004-001-001/020450
() 		0206004000NRG23060520220599141 07/05/2022 Perayya 0206004WL0019916 Perayya 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367591993 MR PERAIAH BILLA STATE BANK OF INDIA(508548)
277 Nandigama AP-06-004-001-001/020529
() 		0206004000NRG23060520220599149 07/05/2022 Swamydasu 0206004WL0019916 Swamydasu 00415 SBIN0000882 1349 1349 Processed 19/05/2022 1367592036 MR SWAMI DASU BILLA STATE BANK OF INDIA(508548)
278 Nandigama AP-06-004-001-001/020557
() 		0206004000NRG23060520220601308 07/05/2022 Rama 0206004WL0019966 Rama 00415 SBIN0000882 1197 1197 Processed 19/05/2022 1367592045 MRS RAMA JAMALLAMUDI STATE BANK OF INDIA(508548)
279 Nandigama AP-06-004-001-001/020557
() 		0206004000NRG23060520220601307 07/05/2022 Subbarao 0206004WL0019966 Subbarao 00415 SBIN0000882 1197 1197 Processed 19/05/2022 1367592040 MR SUBBA RAO JAMALLAMUDI STATE BANK OF INDIA(508548)
280 Nandigama AP-06-004-001-001/020583
() 		0206004000NRG23060520220599157 07/05/2022 Gopikrishna 0206004WL0019916 Gopikrishna 00415 SBIN0000882 1124 1124 Processed 19/05/2022 1367592042 MR BILLA GOPI KRISHNA STATE BANK OF INDIA(508548)
281 Nandigama AP-06-004-001-001/020592
() 		0206004000NRG23060520220601311 07/05/2022 NageswaraRao 0206004WL0019966 NageswaraRao 00415 SBIN0000882 1197 1197 Processed 19/05/2022 1367592039 AAKARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
282 Nandigama AP-06-004-001-001/020615
() 		0206004000NRG23060520220599158 07/05/2022 edukondalu 0206004WL0019916 edukondalu 00415 SBIN0000882 1124 1124 Processed 19/05/2022 1367591992 B YEDUKONDALU AXIS BANK(607153)
283 Nandigama AP-06-004-007-007/010263
() 		0206004000NRG23060520220599374 07/05/2022 Bellamkonda Prem Kumar 0206004WL0019923 Bellamkonda Prem Kumar 00415 SBIN0000882 1213 1213 Processed 19/05/2022 1367592164 MRS PREMKUMAR BELLAMKONDA STATE BANK OF INDIA(508548)
284 Nandigama AP-06-004-007-007/010323
() 		0206004000NRG23060520220599382 07/05/2022 Javalamma 0206004WL0019923 Javalamma 00415 SBIN0000882 1213 1213 Processed 19/05/2022 1367591961 MS JAMALAMMA NANDRU STATE BANK OF INDIA(508548)
285 Nandigama AP-06-004-017-018/010006
() 		0206004000NRG23060520220601060 07/05/2022 Gandhi 0206004WL0019964 Gandhi 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592003 GANDHI NUNAVATHU S O PERLA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
286 Nandigama AP-06-004-017-018/010037
() 		0206004000NRG23060520220601075 07/05/2022 Ramadasu 0206004WL0019964 Ramadasu 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592154 MR DHARAVATU RAMADASU STATE BANK OF INDIA(508548)
287 Nandigama AP-06-004-017-018/010041
() 		0206004000NRG23060520220601078 07/05/2022 Islavatu Tolli 0206004WL0019964 Islavatu Tolli 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592152 MRS TULASAMMA ISLAVATU STATE BANK OF INDIA(508548)
288 Nandigama AP-06-004-017-018/010052
() 		0206004000NRG23060520220601085 07/05/2022 Tulasiramnayak 0206004WL0019964 Tulasiramnayak 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592159 MR BHANAVATHU TULASI RAM NAYAK STATE BANK OF INDIA(508548)
289 Nandigama AP-06-004-017-018/010178
() 		0206004000NRG23060520220599498 07/05/2022 Koteswararao 0206004WL0019927 Koteswararao 00415 SBIN0000882 1050 1050 Rejected 19/05/2022 1367592172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Nandigama AP-06-004-017-018/010178
() 		0206004000NRG23060520220599499 07/05/2022 Peramma 0206004WL0019927 Peramma 00415 SBIN0000882 1260 1260 Processed 19/05/2022 1367592160 MRS PREVAMMA NANDRU STATE BANK OF INDIA(508548)
291 Nandigama AP-06-004-017-018/010220
() 		0206004000NRG23060520220599516 07/05/2022 Seetamma 0206004WL0019927 Seetamma 00415 SBIN0000882 1260 1260 Processed 19/05/2022 1367592054 SEETHAMMA SAVARAM W O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
292 Nandigama AP-06-004-017-018/010268
() 		0206004000NRG23060520220599538 07/05/2022 Venkatanarasamma 0206004WL0019927 Venkatanarasamma 00415 SBIN0000882 1260 1260 Processed 19/05/2022 1367592149 Nallabotula Venkatanarasamma SAPTAGIRI GRAMEENA BANK(607053)
293 Nandigama AP-06-004-017-018/010340
() 		0206004000NRG23060520220599560 07/05/2022 Suseela 0206004WL0019927 Suseela 00415 SBIN0000882 1260 1260 Processed 19/05/2022 1367592066 MRS SUSEELA PASARAMELLI STATE BANK OF INDIA(508548)
294 Nandigama AP-06-004-017-018/010366
() 		0206004000NRG23060520220599576 07/05/2022 Pesaramelli Jayamma 0206004WL0019927 Pesaramelli Jayamma 00415 SBIN0000882 1260 1260 Processed 19/05/2022 1367592153 MRS PESARAMELLI JAMAYAMMA STATE BANK OF INDIA(508548)
295 Nandigama AP-06-004-017-018/010470
() 		0206004000NRG23060520220601118 07/05/2022 Janayya 0206004WL0019964 Janayya 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592161 MR JANAIAH YEKKIRALA LTI STATE BANK OF INDIA(508548)
296 Nandigama AP-06-004-017-018/010529
() 		0206004000NRG23060520220601135 07/05/2022 Pesaramelli Sudhakar 0206004WL0019964 Pesaramelli Sudhakar 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592077 MRS SUDHAKAR PESARAMALLI STATE BANK OF INDIA(508548)
297 Nandigama AP-06-004-017-018/010552
() 		0206004000NRG23060520220601147 07/05/2022 Swamy 0206004WL0019964 Swamy 00415 SBIN0000882 821 821 Processed 19/05/2022 1367592156 MR SWAMY PESARAMELLI STATE BANK OF INDIA(508548)
298 Nandigama AP-06-004-017-018/010653
() 		0206004000NRG23060520220601171 07/05/2022 Uppelli Yesukaruna 0206004WL0019964 Uppelli Yesukaruna 00415 SBIN0000882 1232 1232 Processed 19/05/2022 1367592065 MR UPPELLI YESU KARUNA STATE BANK OF INDIA(508548)
299 Nandigama AP-06-004-022-024/010153
() 		0206004000NRG23060520220599672 07/05/2022 Pilli Mery 0206004WL0019930 Pilli Mery 00415 SBIN0000882 1542 1542 Processed 19/05/2022 1367591997 MRS MARY PILLI STATE BANK OF INDIA(508548)
300 Nandigama AP-06-004-022-024/010411
() 		0206004000NRG23060520220599675 07/05/2022 Marthamma 0206004WL0019932 Marthamma 00415 SBIN0000882 1542 1542 Processed 19/05/2022 1367591996 KALAPALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nandigama AP-06-004-022-024/010479
() 		0206004000NRG23060520220600554 07/05/2022 Ram Thulasamma 0206004WL0019959 Ram Thulasamma 00415 SBIN0000882 1542 1542 Processed 19/05/2022 1367591988 MRS RAMATULISAMMA NELAKUDITI STATE BANK OF INDIA(508548)
302 Nandigama AP-06-004-022-024/010625
() 		0206004000NRG23060520220599669 07/05/2022 Karna 0206004WL0019929 Karna 00415 SBIN0000882 1542 1542 Processed 19/05/2022 1367591994 MR BALANTHA KARNA STATE BANK OF INDIA(508548)
303 Nandigama AP-06-004-022-024/010625
() 		0206004000NRG23060520220599670 07/05/2022 Visrantamma 0206004WL0019929 Visrantamma 00415 SBIN0000882 1542 1542 Processed 19/05/2022 1367591995 BalanthaVisranthamma FINCARE SMALL FINANCE BANK LTD(608304)
304 Nandigama AP-06-004-022-024/010630
() 		0206004000NRG23060520220599673 07/05/2022 Mariyamma 0206004WL0019931 Mariyamma 00415 SBIN0000882 1542 1542 Processed 19/05/2022 1367591998 MRS MARIYAMMA KOLAGANI STATE BANK OF INDIA(508548)
SubTotal 62126 62126
305 Nandigama AP-06-004-001-001/020583
() 		0206004000NRG23060520220599155 07/05/2022 Yesamma 0206004WL0019916 Yesamma 00415 SBIN0002781 1124 1124 Processed 19/05/2022 1367592044 BILLA YESAMMA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
306 Nandigama AP-06-004-001-001/020365
() 		0206004000NRG23060520220601300 07/05/2022 Palleboina Nukayya 0206004WL0019966 Palleboina Nukayya 00415 SBIN0014173 1197 1197 Processed 19/05/2022 1367591657 MR NUKAIYA PALLABOINA STATE BANK OF INDIA(508548)
307 Nandigama AP-06-004-001-001/020575
() 		0206004000NRG23060520220599152 07/05/2022 yedykondalu 0206004WL0019916 yedykondalu 00415 SBIN0014173 1349 1349 Processed 19/05/2022 1367592035 BHUKYA YEDUKONDALU BANK OF BARODA(606985)
308 Nandigama AP-06-004-007-007/010056
() 		0206004000NRG23060520220599388 07/05/2022 Lakshmanarao 0206004WL0019924 Lakshmanarao 00415 SBIN0014173 1212 1212 Processed 19/05/2022 1367592157 MR BELLAMKONDA LAKSHMANA RAO STATE BANK OF INDIA(508548)
309 Nandigama AP-06-004-007-007/010140
() 		0206004000NRG23060520220599390 07/05/2022 Prabhu Das 0206004WL0019924 Prabhu Das 00415 SBIN0014173 202 202 Processed 19/05/2022 1367592158 BELLAMKONDA PRABHUDASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Nandigama AP-06-004-007-007/010295
() 		0206004000NRG23060520220599393 07/05/2022 Bellamkonds Sujatha 0206004WL0019924 Bellamkonds Sujatha 00415 SBIN0014173 1213 1213 Processed 19/05/2022 1367592046 MRS BELLAMKONDA SUJATHA STATE BANK OF INDIA(508548)
311 Nandigama AP-06-004-017-018/010199
() 		0206004000NRG23060520220599505 07/05/2022 Savaram Saidamma 0206004WL0019927 Savaram Saidamma 00415 SBIN0014173 1260 1260 Processed 19/05/2022 1367592055 MRS SAVARAM SAIDAMMA STATE BANK OF INDIA(508548)
312 Nandigama AP-06-004-017-018/010340
() 		0206004000NRG23060520220599561 07/05/2022 Pesaramelli santosh 0206004WL0019927 Pesaramelli santosh 00415 SBIN0014173 1260 1260 Processed 19/05/2022 1367592067 MRS PESARAMELLI SANTOSAM STATE BANK OF INDIA(508548)
313 Nandigama AP-06-004-017-018/010368
() 		0206004000NRG23060520220599577 07/05/2022 Pesaramelli Muttayya 0206004WL0019927 Pesaramelli Muttayya 00415 SBIN0014173 1260 1260 Processed 19/05/2022 1367592064 MR PESARAMELLI MATHAOAH STATE BANK OF INDIA(508548)
314 Nandigama AP-06-004-017-018/010549
() 		0206004000NRG23060520220601145 07/05/2022 Mannem Kumari 0206004WL0019964 Mannem Kumari 00415 SBIN0014173 1232 1232 Processed 19/05/2022 1367592084 Manne Kumari SAPTAGIRI GRAMEENA BANK(607053)
315 Nandigama AP-06-004-017-018/010682
() 		0206004000NRG23060520220601178 07/05/2022 Srinivasarao 0206004WL0019964 Srinivasarao 00415 SBIN0014173 1232 1232 Processed 19/05/2022 1367592116 MR KOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 11417 11417
316 Nandigama AP-06-004-001-001/010197
() 		0206004000NRG23060520220598978 07/05/2022 Nagulmeera 0206004WL0019913 Nagulmeera 00415 SBIN0021319 775 775 Processed 19/05/2022 1367591656 MR NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
317 Nandigama AP-06-004-001-001/010279
() 		0206004000NRG23060520220599003 07/05/2022 Medisetti Venkatanarasayya 0206004WL0019913 Medisetti Venkatanarasayya 00415 SBIN0021319 1163 1163 Processed 19/05/2022 1367591659 MR VENKATA NARASAIH MEDISETTY STATE BANK OF INDIA(508548)
318 Nandigama AP-06-004-001-001/010343
() 		0206004000NRG23060520220599012 07/05/2022 Chandala Ramayya 0206004WL0019913 Chandala Ramayya 00415 SBIN0021319 581 581 Processed 19/05/2022 1367591655 MR RAMAIAH CHANDALA STATE BANK OF INDIA(508548)
319 Nandigama AP-06-004-001-001/010532
() 		0206004000NRG23060520220601275 07/05/2022 Satyavathi 0206004WL0019966 Satyavathi 00415 SBIN0021319 1197 1197 Processed 19/05/2022 1367591658 MRS SATYAVATHI MIRIYALA STATE BANK OF INDIA(508548)
320 Nandigama AP-06-004-001-001/010599
() 		0206004000NRG23060520220599036 07/05/2022 Nagul Mira 0206004WL0019913 Nagul Mira 00415 SBIN0021319 1163 1163 Processed 19/05/2022 1367591660 MR NAGUL MIRA SHAIK STATE BANK OF INDIA(508548)
321 Nandigama AP-06-004-017-018/010414
() 		0206004000NRG23060520220601107 07/05/2022 Parimi Rahelu 0206004WL0019964 Parimi Rahelu 00415 SBIN0021319 1232 1232 Processed 19/05/2022 1367591662 MRS RAHELU PARIMI STATE BANK OF INDIA(508548)
322 Nandigama AP-06-004-022-024/010411
() 		0206004000NRG23060520220599674 07/05/2022 Bhushanam 0206004WL0019932 Bhushanam 00415 SBIN0021319 1542 1542 Processed 19/05/2022 1367591661 MRS BUSI KALAPALA STATE BANK OF INDIA(508548)
SubTotal 7653 7653
323 Nandigama AP-06-004-001-001/010663
() 		0206004000NRG23060520220599049 07/05/2022 Mahalakshmi 0206004WL0019913 Mahalakshmi 00468 UBIN0802573 1163 1163 Processed 19/05/2022 1367591774 NAMALA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1163 1163
324 Nandigama AP-06-004-001-001/010056
() 		0206004000NRG23060520220598955 07/05/2022 Hussain 0206004WL0019913 Hussain 00468 UBIN0802972 1163 1163 Processed 19/05/2022 1367591782 SHAIK HUSSAIN SAHEB UNION BANK OF INDIA(508500)
325 Nandigama AP-06-004-001-001/010075
() 		0206004000NRG23060520220599105 07/05/2022 Pedamuttam Mariyanna 0206004WL0019916 Pedamuttam Mariyanna 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591783 MARIYADASU PADAMUTTAM UNION BANK OF INDIA(508500)
326 Nandigama AP-06-004-001-001/010088
() 		0206004000NRG23060520220598588 07/05/2022 Mocherla Nageswararao 0206004WL0019903 Mocherla Nageswararao 00468 UBIN0802972 887 887 Processed 19/05/2022 1367591811 MOCHERLA NAGESWARA RAO UNION BANK OF INDIA(508500)
327 Nandigama AP-06-004-001-001/010089
() 		0206004000NRG23060520220598591 07/05/2022 Mocherla Bhrammarani 0206004WL0019903 Mocherla Bhrammarani 00468 UBIN0802972 666 666 Processed 19/05/2022 1367591803 MOCHARLA BRAHMARANI UNION BANK OF INDIA(508500)
328 Nandigama AP-06-004-001-001/010167
() 		0206004000NRG23060520220601263 07/05/2022 Bhulakhmi 0206004WL0019966 Bhulakhmi 00468 UBIN0802972 599 599 Processed 19/05/2022 1367591801 KOMARALA BHULAKSHMI UNION BANK OF INDIA(508500)
329 Nandigama AP-06-004-001-001/010167
() 		0206004000NRG23060520220601261 07/05/2022 Komarala Kondalu 0206004WL0019966 Komarala Kondalu 00468 UBIN0802972 599 599 Processed 19/05/2022 1367591781 K KONDALU UNION BANK OF INDIA(508500)
330 Nandigama AP-06-004-001-001/010191
() 		0206004000NRG23060520220598976 07/05/2022 Hussaibhi 0206004WL0019913 Hussaibhi 00468 UBIN0802972 1163 1163 Processed 19/05/2022 1367591788 SHAIK HUSSEN B UNION BANK OF INDIA(508500)
331 Nandigama AP-06-004-001-001/010253
() 		0206004000NRG23060520220601265 07/05/2022 Inukula Nageswararao 0206004WL0019966 Inukula Nageswararao 00468 UBIN0802972 599 599 Processed 19/05/2022 1367591876 INKULA NAGESWARA RAO UNION BANK OF INDIA(508500)
332 Nandigama AP-06-004-001-001/010264
() 		0206004000NRG23060520220598996 07/05/2022 Simgamsetty Lakhmikumari 0206004WL0019913 Simgamsetty Lakhmikumari 00468 UBIN0802972 1163 1163 Processed 19/05/2022 1367591888 SIMGAMSETTY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
333 Nandigama AP-06-004-001-001/010333
() 		0206004000NRG23060520220599109 07/05/2022 Rani 0206004WL0019916 Rani 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591798 PADUMUTTHU RANI UNION BANK OF INDIA(508500)
334 Nandigama AP-06-004-001-001/010348
() 		0206004000NRG23060520220599015 07/05/2022 Malim Be 0206004WL0019913 Malim Be 00468 UBIN0802972 1163 1163 Processed 19/05/2022 1367591776 SK MALIMBEE UNION BANK OF INDIA(508500)
335 Nandigama AP-06-004-001-001/010355
() 		0206004000NRG23060520220599112 07/05/2022 Cherukuri Subhani 0206004WL0019916 Cherukuri Subhani 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591807 CHERUKURI SUBANI UNION BANK OF INDIA(508500)
336 Nandigama AP-06-004-001-001/010363
() 		0206004000NRG23060520220599116 07/05/2022 Aruna 0206004WL0019916 Aruna 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591795 BANAVATH ARUNA UNION BANK OF INDIA(508500)
337 Nandigama AP-06-004-001-001/010366
() 		0206004000NRG23060520220599118 07/05/2022 Inturi Lakshmi 0206004WL0019916 Inturi Lakshmi 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591810 INDURI LAKSHMI UNION BANK OF INDIA(508500)
338 Nandigama AP-06-004-001-001/010376
() 		0206004000NRG23060520220599021 07/05/2022 Chintalapati Adilakshmi 0206004WL0019913 Chintalapati Adilakshmi 00468 UBIN0802972 388 388 Processed 19/05/2022 1367591775 CHINTALAPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
339 Nandigama AP-06-004-001-001/010514
() 		0206004000NRG23060520220601272 07/05/2022 Ramadevi 0206004WL0019966 Ramadevi 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591789 DUGGEMPUDI RAMADEVI UNION BANK OF INDIA(508500)
340 Nandigama AP-06-004-001-001/010645
() 		0206004000NRG23060520220598755 07/05/2022 marthamma 0206004WL0019910 marthamma 00468 UBIN0802972 223 223 Processed 19/05/2022 1367591778 KAREM MARTHAMMA UNION BANK OF INDIA(508500)
341 Nandigama AP-06-004-001-001/020052
() 		0206004000NRG23060520220601282 07/05/2022 Daanareddy 0206004WL0019966 Daanareddy 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591800 INDURI DHANA REDDY UNION BANK OF INDIA(508500)
342 Nandigama AP-06-004-001-001/020052
() 		0206004000NRG23060520220601283 07/05/2022 Koteswari 0206004WL0019966 Koteswari 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591799 INDURI KOTESWARI UNION BANK OF INDIA(508500)
343 Nandigama AP-06-004-001-001/020091
() 		0206004000NRG23060520220601285 07/05/2022 Nagendramma 0206004WL0019966 Nagendramma 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591777 MOCHERLA NAGENDRAMA UNION BANK OF INDIA(508500)
344 Nandigama AP-06-004-001-001/020091
() 		0206004000NRG23060520220601284 07/05/2022 Peddainnayya 0206004WL0019966 Peddainnayya 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591780 MOCHARLA INNAIAH INDIAN OVERSEAS BANK(508541)
345 Nandigama AP-06-004-001-001/020117
() 		0206004000NRG23060520220598762 07/05/2022 Nagendramma 0206004WL0019910 Nagendramma 00468 UBIN0802972 1336 1336 Rejected 19/05/2022 1367591794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Nandigama AP-06-004-001-001/020118
() 		0206004000NRG23060520220599127 07/05/2022 Pulagam Kondalu 0206004WL0019916 Pulagam Kondalu 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591785 PULAGAM KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
347 Nandigama AP-06-004-001-001/020130
() 		0206004000NRG23060520220598766 07/05/2022 Mocherla Veeramma 0206004WL0019910 Mocherla Veeramma 00468 UBIN0802972 1336 1336 Processed 19/05/2022 1367591806 MOCHERLA VEERAMMA UNION BANK OF INDIA(508500)
348 Nandigama AP-06-004-001-001/020145
() 		0206004000NRG23060520220598769 07/05/2022 Pitchamma 0206004WL0019910 Pitchamma 00468 UBIN0802972 1336 1336 Processed 19/05/2022 1367591797 PULAGAM PITCHAMMA UNION BANK OF INDIA(508500)
349 Nandigama AP-06-004-001-001/020195
() 		0206004000NRG23060520220599131 07/05/2022 Srinivasareddy 0206004WL0019916 Srinivasareddy 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591787 MERUGU SRINIVASA REDDY UNION BANK OF INDIA(508500)
350 Nandigama AP-06-004-001-001/020208
() 		0206004000NRG23060520220598771 07/05/2022 galisa 0206004WL0019910 galisa 00468 UBIN0802972 1336 1336 Processed 19/05/2022 1367591796 SAYYAD GALISA UNION BANK OF INDIA(508500)
351 Nandigama AP-06-004-001-001/020208
() 		0206004000NRG23060520220598772 07/05/2022 gousiyabanu 0206004WL0019910 gousiyabanu 00468 UBIN0802972 1336 1336 Processed 19/05/2022 1367591791 SAYYAD GOUSYABANU UNION BANK OF INDIA(508500)
352 Nandigama AP-06-004-001-001/020284
() 		0206004000NRG23060520220601293 07/05/2022 Adilakshmi 0206004WL0019966 Adilakshmi 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591786 CHIRUMAMILLA ADILAKSHMI UNION BANK OF INDIA(508500)
353 Nandigama AP-06-004-001-001/020287
() 		0206004000NRG23060520220601294 07/05/2022 Pullayya 0206004WL0019966 Pullayya 00468 UBIN0802972 1197 1197 Rejected 19/05/2022 1367591793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Nandigama AP-06-004-001-001/020365
() 		0206004000NRG23060520220601298 07/05/2022 Palleboina Venkateswarlu 0206004WL0019966 Palleboina Venkateswarlu 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591779 MR PALLIBOYANA VENKATESWARLU UNION BANK OF INDIA(508500)
355 Nandigama AP-06-004-001-001/020450
() 		0206004000NRG23060520220599142 07/05/2022 Suguna 0206004WL0019916 Suguna 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591805 BILLA SUGUNA UNION BANK OF INDIA(508500)
356 Nandigama AP-06-004-001-001/020455
() 		0206004000NRG23060520220599144 07/05/2022 Pasam Seetamahalakshmi 0206004WL0019916 Pasam Seetamahalakshmi 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591790 PASAM SITHAMAHALAXMI UNION BANK OF INDIA(508500)
357 Nandigama AP-06-004-001-001/020507
() 		0206004000NRG23060520220599148 07/05/2022 Sudharani 0206004WL0019916 Sudharani 00468 UBIN0802972 1349 1349 Processed 19/05/2022 1367591804 CHERUKURI SUDHARANI UNION BANK OF INDIA(508500)
358 Nandigama AP-06-004-001-001/020531
() 		0206004000NRG23060520220601304 07/05/2022 Ankireddy 0206004WL0019966 Ankireddy 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591784 RODDA ANKI REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
359 Nandigama AP-06-004-001-001/020531
() 		0206004000NRG23060520220601305 07/05/2022 Kotamma 0206004WL0019966 Kotamma 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591802 RODDA KOTAMMA UNION BANK OF INDIA(508500)
360 Nandigama AP-06-004-001-001/020531
() 		0206004000NRG23060520220601306 07/05/2022 Purnareddy 0206004WL0019966 Purnareddy 00468 UBIN0802972 1197 1197 Processed 19/05/2022 1367591792 RODDA PURNA REDDY UNION BANK OF INDIA(508500)
361 Nandigama AP-06-004-001-001/020615
() 		0206004000NRG23060520220599159 07/05/2022 chinnari 0206004WL0019916 chinnari 00468 UBIN0802972 1124 1124 Processed 19/05/2022 1367591808 BILLA CHINNARI UNION BANK OF INDIA(508500)
362 Nandigama AP-06-004-001-001/020630
() 		0206004000NRG23060520220598779 07/05/2022 Nagamani 0206004WL0019910 Nagamani 00468 UBIN0802972 1336 1336 Processed 19/05/2022 1367591809 Mrs PILLI NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 44410 44410
363 Nandigama AP-06-004-001-001/010057
() 		0206004000NRG23060520220598956 07/05/2022 Kasimsaheb 0206004WL0019913 Kasimsaheb 00468 UBIN0803944 969 969 Processed 19/05/2022 1367591869 SHAIK KHASIM UNION BANK OF INDIA(508500)
364 Nandigama AP-06-004-001-001/010059
() 		0206004000NRG23060520220598959 07/05/2022 Poolaabhi 0206004WL0019913 Poolaabhi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591875 SHAIK PULABEE UNION BANK OF INDIA(508500)
365 Nandigama AP-06-004-001-001/010061
() 		0206004000NRG23060520220598961 07/05/2022 Uddandubhi 0206004WL0019913 Uddandubhi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591894 SHAIK UDDHAND BEE UNION BANK OF INDIA(508500)
366 Nandigama AP-06-004-001-001/010065
() 		0206004000NRG23060520220598966 07/05/2022 Shaik Fakeesahab 0206004WL0019913 Shaik Fakeesahab 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591859 SK PAKIR SAHEB UNION BANK OF INDIA(508500)
367 Nandigama AP-06-004-001-001/010066
() 		0206004000NRG23060520220598968 07/05/2022 Latipunnisa 0206004WL0019913 Latipunnisa 00468 UBIN0803944 581 581 Processed 19/05/2022 1367591855 SK LATIFUNNISA BEGUM UNION BANK OF INDIA(508500)
368 Nandigama AP-06-004-001-001/010066
() 		0206004000NRG23060520220598969 07/05/2022 Reshma 0206004WL0019913 Reshma 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591885 MRS SHAIK RESHMA BEGUM STATE BANK OF INDIA(508548)
369 Nandigama AP-06-004-001-001/010068
() 		0206004000NRG23060520220598970 07/05/2022 Shaik Kaasimbhi 0206004WL0019913 Shaik Kaasimbhi 00468 UBIN0803944 775 775 Processed 19/05/2022 1367591821 SK KHASIMBEE UNION BANK OF INDIA(508500)
370 Nandigama AP-06-004-001-001/010069
() 		0206004000NRG23060520220598972 07/05/2022 Shaik Kaasimbhi 0206004WL0019913 Shaik Kaasimbhi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591906 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
371 Nandigama AP-06-004-001-001/010078
() 		0206004000NRG23060520220598578 07/05/2022 Merlababu 0206004WL0019903 Merlababu 00468 UBIN0803944 1109 1109 Processed 19/05/2022 1367591812 CHERUKURI MEERLA BABU UNION BANK OF INDIA(508500)
372 Nandigama AP-06-004-001-001/010080
() 		0206004000NRG23060520220598581 07/05/2022 Savalam Annamma 0206004WL0019903 Savalam Annamma 00468 UBIN0803944 666 666 Processed 19/05/2022 1367591903 SAVALAM ANJAMMA UNION BANK OF INDIA(508500)
373 Nandigama AP-06-004-001-001/010080
() 		0206004000NRG23060520220598582 07/05/2022 Seetaravamma 0206004WL0019903 Seetaravamma 00468 UBIN0803944 666 666 Processed 19/05/2022 1367591902 SAVALAM SITARAVAMMA UNION BANK OF INDIA(508500)
374 Nandigama AP-06-004-001-001/010082
() 		0206004000NRG23060520220598745 07/05/2022 Lurdamma 0206004WL0019910 Lurdamma 00468 UBIN0803944 891 891 Processed 19/05/2022 1367591883 MOCHERLA LURDAMMA UNION BANK OF INDIA(508500)
375 Nandigama AP-06-004-001-001/010086
() 		0206004000NRG23060520220598585 07/05/2022 Meramma 0206004WL0019903 Meramma 00468 UBIN0803944 887 887 Processed 19/05/2022 1367591884 BONTHA MEREMMA UNION BANK OF INDIA(508500)
376 Nandigama AP-06-004-001-001/010087
() 		0206004000NRG23060520220598587 07/05/2022 Salluri Naagulu 0206004WL0019903 Salluri Naagulu 00468 UBIN0803944 666 666 Processed 19/05/2022 1367591828 SALLURI NAGULU UNION BANK OF INDIA(508500)
377 Nandigama AP-06-004-001-001/010087
() 		0206004000NRG23060520220598586 07/05/2022 Salluri Venkayya 0206004WL0019903 Salluri Venkayya 00468 UBIN0803944 666 666 Processed 19/05/2022 1367591919 SALLURI VENKAIAH UNION BANK OF INDIA(508500)
378 Nandigama AP-06-004-001-001/010091
() 		0206004000NRG23060520220598593 07/05/2022 Jyoti 0206004WL0019903 Jyoti 00468 UBIN0803944 887 887 Processed 19/05/2022 1367591849 PAGELLI JYOTHI UNION BANK OF INDIA(508500)
379 Nandigama AP-06-004-001-001/010091
() 		0206004000NRG23060520220598592 07/05/2022 Yallamanda 0206004WL0019903 Yallamanda 00468 UBIN0803944 887 887 Processed 19/05/2022 1367591833 PARELLI YALAMANDA UNION BANK OF INDIA(508500)
380 Nandigama AP-06-004-001-001/010197
() 		0206004000NRG23060520220598977 07/05/2022 Begambi 0206004WL0019913 Begambi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591827 SHAIK BEGAMBHI UNION BANK OF INDIA(508500)
381 Nandigama AP-06-004-001-001/010200
() 		0206004000NRG23060520220598980 07/05/2022 Bhukya Ramana 0206004WL0019913 Bhukya Ramana 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591909 BHUKYA RAMANA UNION BANK OF INDIA(508500)
382 Nandigama AP-06-004-001-001/010225
() 		0206004000NRG23060520220598748 07/05/2022 Peddapuli Saidulu 0206004WL0019910 Peddapuli Saidulu 00468 UBIN0803944 1336 1336 Processed 19/05/2022 1367591900 PEDDAPULI SAIDULU BANK OF INDIA(508505)
383 Nandigama AP-06-004-001-001/010234
() 		0206004000NRG23060520220598751 07/05/2022 Balaraju 0206004WL0019910 Balaraju 00468 UBIN0803944 1336 1336 Processed 19/05/2022 1367591848 CHINTHALA PAATI BALARAJU UNION BANK OF INDIA(508500)
384 Nandigama AP-06-004-001-001/010240
() 		0206004000NRG23060520220598984 07/05/2022 Nannesaheb 0206004WL0019913 Nannesaheb 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591864 SHAIK NANNESAHEB UNION BANK OF INDIA(508500)
385 Nandigama AP-06-004-001-001/010247
() 		0206004000NRG23060520220598987 07/05/2022 Padma 0206004WL0019913 Padma 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591820 MEDISETTI PADMA BANK OF INDIA(508505)
386 Nandigama AP-06-004-001-001/010253
() 		0206004000NRG23060520220601266 07/05/2022 Nagamani 0206004WL0019966 Nagamani 00468 UBIN0803944 599 599 Processed 19/05/2022 1367591905 INUKULA NAGAMANI UNION BANK OF INDIA(508500)
387 Nandigama AP-06-004-001-001/010268
() 		0206004000NRG23060520220599000 07/05/2022 Lakhmi 0206004WL0019913 Lakhmi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591860 Mrs NAMBURI LAKSHMI INDIAN BANK(607105)
388 Nandigama AP-06-004-001-001/010269
() 		0206004000NRG23060520220599001 07/05/2022 Venkataravamma 0206004WL0019913 Venkataravamma 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591913 BHUKYA VENKATA RAMANA BANK OF INDIA(508505)
389 Nandigama AP-06-004-001-001/010278
() 		0206004000NRG23060520220599002 07/05/2022 Rambayamma 0206004WL0019913 Rambayamma 00468 UBIN0803944 581 581 Processed 19/05/2022 1367591818 Mrs MEDISETTY RAMBAYAMMA INDIAN BANK(607105)
390 Nandigama AP-06-004-001-001/010279
() 		0206004000NRG23060520220599004 07/05/2022 Narayanamma 0206004WL0019913 Narayanamma 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591892 MEDISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
391 Nandigama AP-06-004-001-001/010281
() 		0206004000NRG23060520220599005 07/05/2022 Bhukyanayak 0206004WL0019913 Bhukyanayak 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591857 GUGHULUTHU BIKYANAYAK UNION BANK OF INDIA(508500)
392 Nandigama AP-06-004-001-001/010281
() 		0206004000NRG23060520220599006 07/05/2022 Gugulothu Mangataayaru 0206004WL0019913 Gugulothu Mangataayaru 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591824 GUGLOTH MANGAMMA UNION BANK OF INDIA(508500)
393 Nandigama AP-06-004-001-001/010283
() 		0206004000NRG23060520220599007 07/05/2022 Chinnababu 0206004WL0019913 Chinnababu 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591842 GUGULOTHU CHINABABU UNION BANK OF INDIA(508500)
394 Nandigama AP-06-004-001-001/010287
() 		0206004000NRG23060520220599009 07/05/2022 Gugulothu Venkayya 0206004WL0019913 Gugulothu Venkayya 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591832 GUGULOTHU VENKAIAH NAYAK UNION BANK OF INDIA(508500)
395 Nandigama AP-06-004-001-001/010287
() 		0206004000NRG23060520220599010 07/05/2022 Suseela 0206004WL0019913 Suseela 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591850 GOGULOTH SUSILA UNION BANK OF INDIA(508500)
396 Nandigama AP-06-004-001-001/010343
() 		0206004000NRG23060520220599013 07/05/2022 Amrutha 0206004WL0019913 Amrutha 00468 UBIN0803944 581 581 Processed 19/05/2022 1367591890 CHANDHAALA AMRUTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
397 Nandigama AP-06-004-001-001/010348
() 		0206004000NRG23060520220599014 07/05/2022 Shaik Jafar Saheb 0206004WL0019913 Shaik Jafar Saheb 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591840 SHAIK JYAFAAR SAHEB BANK OF INDIA(508505)
398 Nandigama AP-06-004-001-001/010352
() 		0206004000NRG23060520220599016 07/05/2022 Ramakrishna 0206004WL0019913 Ramakrishna 00468 UBIN0803944 775 775 Processed 19/05/2022 1367591841 MIRYALA RAMA KRISHNA BANK OF INDIA(508505)
399 Nandigama AP-06-004-001-001/010355
() 		0206004000NRG23060520220599111 07/05/2022 Cherukuri Nagaraju 0206004WL0019916 Cherukuri Nagaraju 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591856 CHERUKURI NAGARAJU UNION BANK OF INDIA(508500)
400 Nandigama AP-06-004-001-001/010393
() 		0206004000NRG23060520220599120 07/05/2022 Rajyalakshmi 0206004WL0019916 Rajyalakshmi 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591834 MARKAPUDI RAJYALAKSHMI BANK OF BARODA(606985)
401 Nandigama AP-06-004-001-001/010474
() 		0206004000NRG23060520220599025 07/05/2022 Sk.Janmiya 0206004WL0019913 Sk.Janmiya 00468 UBIN0803944 581 581 Processed 19/05/2022 1367591858 SK JOHN MIYA UNION BANK OF INDIA(508500)
402 Nandigama AP-06-004-001-001/010514
() 		0206004000NRG23060520220601273 07/05/2022 Satyam 0206004WL0019966 Satyam 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591897 DUGGEMPUDI SATYAM UNION BANK OF INDIA(508500)
403 Nandigama AP-06-004-001-001/010524
() 		0206004000NRG23060520220598753 07/05/2022 Bhasirbi 0206004WL0019910 Bhasirbi 00468 UBIN0803944 668 668 Processed 19/05/2022 1367591829 SHAIK BASHEERBHI UNION BANK OF INDIA(508500)
404 Nandigama AP-06-004-001-001/010524
() 		0206004000NRG23060520220598752 07/05/2022 Nagulmeera 0206004WL0019910 Nagulmeera 00468 UBIN0803944 668 668 Processed 19/05/2022 1367591837 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nandigama AP-06-004-001-001/010583
() 		0206004000NRG23060520220599033 07/05/2022 Gugulothu Tirupatamma 0206004WL0019913 Gugulothu Tirupatamma 00468 UBIN0803944 581 581 Processed 19/05/2022 1367591914 Mrs GOGGULOTHU THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
406 Nandigama AP-06-004-001-001/010589
() 		0206004000NRG23060520220601276 07/05/2022 Chinna Ananta reddy 0206004WL0019966 Chinna Ananta reddy 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591899 INDUNI CHINNA ANANTHA REDDY UNION BANK OF INDIA(508500)
407 Nandigama AP-06-004-001-001/010589
() 		0206004000NRG23060520220601277 07/05/2022 Samatakamani 0206004WL0019966 Samatakamani 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591847 INDURI SAMANTHAKAMANI UNION BANK OF INDIA(508500)
408 Nandigama AP-06-004-001-001/010599
() 		0206004000NRG23060520220599037 07/05/2022 Jamalbi 0206004WL0019913 Jamalbi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591911 SHAIK JAMALBI UNION BANK OF INDIA(508500)
409 Nandigama AP-06-004-001-001/010616
() 		0206004000NRG23060520220599038 07/05/2022 Rukmuddin 0206004WL0019913 Rukmuddin 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591866 Mr SHAIK RUKMUDDIN INDIAN BANK(607105)
410 Nandigama AP-06-004-001-001/010623
() 		0206004000NRG23060520220599043 07/05/2022 Jyothi 0206004WL0019913 Jyothi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591922 GUGULOTHU JYOTHI UNION BANK OF INDIA(508500)
411 Nandigama AP-06-004-001-001/010645
() 		0206004000NRG23060520220598754 07/05/2022 Jaganadam 0206004WL0019910 Jaganadam 00468 UBIN0803944 223 223 Processed 19/05/2022 1367591918 KAREM JAGANNADHAM UNION BANK OF INDIA(508500)
412 Nandigama AP-06-004-001-001/010664
() 		0206004000NRG23060520220599050 07/05/2022 Jhansi 0206004WL0019913 Jhansi 00468 UBIN0803944 1163 1163 Processed 19/05/2022 1367591813 VASIREDDY JHANSI UNION BANK OF INDIA(508500)
413 Nandigama AP-06-004-001-001/010672
() 		0206004000NRG23060520220598757 07/05/2022 Konda 0206004WL0019910 Konda 00468 UBIN0803944 1336 1336 Processed 19/05/2022 1367591917 CHERUKURI KONDA BANK OF INDIA(508505)
414 Nandigama AP-06-004-001-001/010672
() 		0206004000NRG23060520220598758 07/05/2022 Tirupatamma 0206004WL0019910 Tirupatamma 00468 UBIN0803944 668 668 Processed 19/05/2022 1367591907 CHERUKURI TIRUPATHAMMA UNION BANK OF INDIA(508500)
415 Nandigama AP-06-004-001-001/020070
() 		0206004000NRG23060520220599121 07/05/2022 Merimma 0206004WL0019916 Merimma 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591887 ISLAVATH MARIYAMMA UNION BANK OF INDIA(508500)
416 Nandigama AP-06-004-001-001/020070
() 		0206004000NRG23060520220599122 07/05/2022 Nagendramma 0206004WL0019916 Nagendramma 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591853 ISLAVATH NAGENDRAMMA UNION BANK OF INDIA(508500)
417 Nandigama AP-06-004-001-001/020123
() 		0206004000NRG23060520220598763 07/05/2022 Lakhmi 0206004WL0019910 Lakhmi 00468 UBIN0803944 1336 1336 Processed 19/05/2022 1367591846 GANDAMALA LAKSHMI UNION BANK OF INDIA(508500)
418 Nandigama AP-06-004-001-001/020153
() 		0206004000NRG23060520220598770 07/05/2022 Pulagam Ramana 0206004WL0019910 Pulagam Ramana 00468 UBIN0803944 1114 1114 Processed 19/05/2022 1367591852 PULAGAM RAMANA UNION BANK OF INDIA(508500)
419 Nandigama AP-06-004-001-001/020187
() 		0206004000NRG23060520220599129 07/05/2022 Chinakonda 0206004WL0019916 Chinakonda 00468 UBIN0803944 675 675 Processed 19/05/2022 1367591854 Mr Banavathu Chinakonda INDIAN BANK(607105)
420 Nandigama AP-06-004-001-001/020195
() 		0206004000NRG23060520220599132 07/05/2022 Nagamma 0206004WL0019916 Nagamma 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591845 MERUGU NAGAMMA UNION BANK OF INDIA(508500)
421 Nandigama AP-06-004-001-001/020215
() 		0206004000NRG23060520220601289 07/05/2022 brahmareddy 0206004WL0019966 brahmareddy 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591843 USIRIKA BRAHMA REDDY BANK OF INDIA(508505)
422 Nandigama AP-06-004-001-001/020254
() 		0206004000NRG23060520220601291 07/05/2022 sivareddy 0206004WL0019966 sivareddy 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591814 GT SIVAREDDY UNION BANK OF INDIA(508500)
423 Nandigama AP-06-004-001-001/020258
() 		0206004000NRG23060520220598595 07/05/2022 sumalatha 0206004WL0019903 sumalatha 00468 UBIN0803944 666 666 Processed 19/05/2022 1367591901 GUNNAM SUMALATHA BANK OF INDIA(508505)
424 Nandigama AP-06-004-001-001/020285
() 		0206004000NRG23060520220599134 07/05/2022 Venkatarao 0206004WL0019916 Venkatarao 00468 UBIN0803944 1124 1124 Processed 19/05/2022 1367591865 RAVURI VENKATA RAO UNION BANK OF INDIA(508500)
425 Nandigama AP-06-004-001-001/020287
() 		0206004000NRG23060520220601295 07/05/2022 Bharati 0206004WL0019966 Bharati 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591877 PENTYALA BHARATHI UNION BANK OF INDIA(508500)
426 Nandigama AP-06-004-001-001/020291
() 		0206004000NRG23060520220599136 07/05/2022 Gunnam Kalyani 0206004WL0019916 Gunnam Kalyani 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591910 GUNNAM KALYANI UNION BANK OF INDIA(508500)
427 Nandigama AP-06-004-001-001/020295
() 		0206004000NRG23060520220599138 07/05/2022 Renuka 0206004WL0019916 Renuka 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591886 GANGADASU RENUKA UNION BANK OF INDIA(508500)
428 Nandigama AP-06-004-001-001/020295
() 		0206004000NRG23060520220599137 07/05/2022 Sivaramakrishnareddy 0206004WL0019916 Sivaramakrishnareddy 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591835 GANGADASU SIVARAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
429 Nandigama AP-06-004-001-001/020327
() 		0206004000NRG23060520220601297 07/05/2022 Venkataravamma 0206004WL0019966 Venkataravamma 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591921 KONDURI VENKATRAVAMMA UNION BANK OF INDIA(508500)
430 Nandigama AP-06-004-001-001/020361
() 		0206004000NRG23060520220599139 07/05/2022 Bhushireddy 0206004WL0019916 Bhushireddy 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591871 KANALA BHUSHIREDDY UNION BANK OF INDIA(508500)
431 Nandigama AP-06-004-001-001/020365
() 		0206004000NRG23060520220601299 07/05/2022 Palleboina Appamma 0206004WL0019966 Palleboina Appamma 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591924 MRS APPAMMA PALLEBOIANA STATE BANK OF INDIA(508548)
432 Nandigama AP-06-004-001-001/020560
() 		0206004000NRG23060520220601309 07/05/2022 Brahmareddy 0206004WL0019966 Brahmareddy 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591861 ADELLA BRAHMAREDDY UNION BANK OF INDIA(508500)
433 Nandigama AP-06-004-001-001/020560
() 		0206004000NRG23060520220601310 07/05/2022 Lakshmi 0206004WL0019966 Lakshmi 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591831 ADERLA LAKSHMI UNION BANK OF INDIA(508500)
434 Nandigama AP-06-004-001-001/020575
() 		0206004000NRG23060520220599151 07/05/2022 Balunayak 0206004WL0019916 Balunayak 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591880 BHUKYA BALUNAYAK UNION BANK OF INDIA(508500)
435 Nandigama AP-06-004-001-001/020576
() 		0206004000NRG23060520220599153 07/05/2022 Srinunayak 0206004WL0019916 Srinunayak 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591816 SRINU NAYAK UNION BANK OF INDIA(508500)
436 Nandigama AP-06-004-001-001/020577
() 		0206004000NRG23060520220598596 07/05/2022 Kondalu 0206004WL0019903 Kondalu 00468 UBIN0803944 887 887 Processed 19/05/2022 1367591839 MOCHERLA KONDALU UNION BANK OF INDIA(508500)
437 Nandigama AP-06-004-001-001/020577
() 		0206004000NRG23060520220598597 07/05/2022 Mocherla Venkayamma 0206004WL0019903 Mocherla Venkayamma 00468 UBIN0803944 887 887 Processed 19/05/2022 1367591873 MOCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
438 Nandigama AP-06-004-001-001/020583
() 		0206004000NRG23060520220599156 07/05/2022 jayaraju 0206004WL0019916 jayaraju 00468 UBIN0803944 1124 1124 Processed 19/05/2022 1367591838 BILLA JAYARAJU UNION BANK OF INDIA(508500)
439 Nandigama AP-06-004-001-001/020611
() 		0206004000NRG23060520220601313 07/05/2022 UshaRani 0206004WL0019966 UshaRani 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591920 MISS MARAKALA USHARANI STATE BANK OF INDIA(508548)
440 Nandigama AP-06-004-001-001/020617
() 		0206004000NRG23060520220601314 07/05/2022 Uma 0206004WL0019966 Uma 00468 UBIN0803944 1197 1197 Processed 19/05/2022 1367591893 GANGADASU UMA UNION BANK OF INDIA(508500)
441 Nandigama AP-06-004-001-001/020623
() 		0206004000NRG23060520220598777 07/05/2022 Saritha 0206004WL0019910 Saritha 00468 UBIN0803944 1114 1114 Processed 19/05/2022 1367591908 KOPALLI SARITHA UNION BANK OF INDIA(508500)
442 Nandigama AP-06-004-001-001/020660
() 		0206004000NRG23060520220599160 07/05/2022 Mamatha 0206004WL0019916 Mamatha 00468 UBIN0803944 1349 1349 Processed 19/05/2022 1367591923 MISS MAMATHA JINUGU STATE BANK OF INDIA(508548)
443 Nandigama AP-06-004-007-007/010178
() 		0206004000NRG23060520220599456 07/05/2022 Koteswaramma 0206004WL0019926 Koteswaramma 00468 UBIN0803944 1201 1201 Processed 19/05/2022 1367592092 MS KOTESWARAMMA BATHULA STATE BANK OF INDIA(508548)
444 Nandigama AP-06-004-007-007/010257
() 		0206004000NRG23060520220599417 07/05/2022 Korrapati Kotayya 0206004WL0019925 Korrapati Kotayya 00468 UBIN0803944 1011 1011 Processed 19/05/2022 1367591822 KORRAPATI KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Nandigama AP-06-004-007-007/010475
() 		0206004000NRG23060520220598167 07/05/2022 Triveni 0206004WL0019891 Triveni 00468 UBIN0803944 1212 1212 Processed 19/05/2022 1367591915 NANDRU TRIVENI UNION BANK OF INDIA(508500)
446 Nandigama AP-06-004-017-018/010006
() 		0206004000NRG23060520220601061 07/05/2022 Balamma 0206004WL0019964 Balamma 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591896 NUNAVATH BALAMMA UNION BANK OF INDIA(508500)
447 Nandigama AP-06-004-017-018/010008
() 		0206004000NRG23060520220601062 07/05/2022 Nunavatu Swamy 0206004WL0019964 Nunavatu Swamy 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591863 NUNAVATHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nandigama AP-06-004-017-018/010019
() 		0206004000NRG23060520220601065 07/05/2022 Shanti 0206004WL0019964 Shanti 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591895 BHANAVATHU SANTHI BANK OF BARODA(606985)
449 Nandigama AP-06-004-017-018/010043
() 		0206004000NRG23060520220601080 07/05/2022 Banavathu Kumari 0206004WL0019964 Banavathu Kumari 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591825 BANAVAT KUMARI UNION BANK OF INDIA(508500)
450 Nandigama AP-06-004-017-018/010054
() 		0206004000NRG23060520220601087 07/05/2022 Islavathu Lakhmi 0206004WL0019964 Islavathu Lakhmi 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591851 ISLAVATH LAKSHMI UNION BANK OF INDIA(508500)
451 Nandigama AP-06-004-017-018/010058
() 		0206004000NRG23060520220601090 07/05/2022 Varadaboina Radhakrishna 0206004WL0019964 Varadaboina Radhakrishna 00468 UBIN0803944 821 821 Processed 19/05/2022 1367591867 VARADABOYINA RADHAKRISHNA UNION BANK OF INDIA(508500)
452 Nandigama AP-06-004-017-018/010120
() 		0206004000NRG23060520220599482 07/05/2022 Ramanamma 0206004WL0019927 Ramanamma 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591868 Sangepu Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
453 Nandigama AP-06-004-017-018/010152
() 		0206004000NRG23060520220599491 07/05/2022 Annabattula ankamma 0206004WL0019927 Annabattula ankamma 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591904 ANNABATTULA VEERALANKAMMA UNION BANK OF INDIA(508500)
454 Nandigama AP-06-004-017-018/010152
() 		0206004000NRG23060520220599490 07/05/2022 Annabattula Yesu 0206004WL0019927 Annabattula Yesu 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591889 ANNABATHULA YESU UNION BANK OF INDIA(508500)
455 Nandigama AP-06-004-017-018/010160
() 		0206004000NRG23060520220601093 07/05/2022 Bulla Krupamma 0206004WL0019964 Bulla Krupamma 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591823 BULLA KRUPAMMA SAPTAGIRI GRAMEENA BANK(607053)
456 Nandigama AP-06-004-017-018/010201
() 		0206004000NRG23060520220599507 07/05/2022 Nagendra 0206004WL0019927 Nagendra 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591872 MEENUGU NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
457 Nandigama AP-06-004-017-018/010228
() 		0206004000NRG23060520220599523 07/05/2022 Ramana 0206004WL0019927 Ramana 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591891 RAMANA SAVARAM W O MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
458 Nandigama AP-06-004-017-018/010237
() 		0206004000NRG23060520220599527 07/05/2022 Kommavarapu Padma 0206004WL0019927 Kommavarapu Padma 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591826 KOMMAVARAPU PADMA UNION BANK OF INDIA(508500)
459 Nandigama AP-06-004-017-018/010263
() 		0206004000NRG23060520220599536 07/05/2022 Nagalakshmi 0206004WL0019927 Nagalakshmi 00468 UBIN0803944 1050 1050 Processed 19/05/2022 1367591815 Nalla Bothula Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
460 Nandigama AP-06-004-017-018/010336
() 		0206004000NRG23060520220599558 07/05/2022 Ramaseeta 0206004WL0019927 Ramaseeta 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591898 Pesaramilli Rama Seetha SAPTAGIRI GRAMEENA BANK(607053)
461 Nandigama AP-06-004-017-018/010344
() 		0206004000NRG23060520220599562 07/05/2022 Mariyamma 0206004WL0019927 Mariyamma 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591881 Pesaramilli Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
462 Nandigama AP-06-004-017-018/010352
() 		0206004000NRG23060520220599567 07/05/2022 Pesaramelli Bujjamma 0206004WL0019927 Pesaramelli Bujjamma 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591830 PESARAMELLI BUJJI UNION BANK OF INDIA(508500)
463 Nandigama AP-06-004-017-018/010391
() 		0206004000NRG23060520220599585 07/05/2022 Parimi Satyanandam 0206004WL0019927 Parimi Satyanandam 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591879 PARIMI SAYNANDAM UNION BANK OF INDIA(508500)
464 Nandigama AP-06-004-017-018/010411
() 		0206004000NRG23060520220599588 07/05/2022 Laabaanu 0206004WL0019927 Laabaanu 00468 UBIN0803944 1050 1050 Processed 19/05/2022 1367591878 PARIMI LAABHANU BANK OF INDIA(508505)
465 Nandigama AP-06-004-017-018/010441
() 		0206004000NRG23060520220599592 07/05/2022 Pichiyya 0206004WL0019927 Pichiyya 00468 UBIN0803944 1260 1260 Processed 19/05/2022 1367591817 KATARAPU PITCHAMMA UNION BANK OF INDIA(508500)
466 Nandigama AP-06-004-017-018/010457
() 		0206004000NRG23060520220601113 07/05/2022 Devamani 0206004WL0019964 Devamani 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367592118 Parimi Devamaty SAPTAGIRI GRAMEENA BANK(607053)
467 Nandigama AP-06-004-017-018/010499
() 		0206004000NRG23060520220601127 07/05/2022 Adilakhmi 0206004WL0019964 Adilakhmi 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591862 Katarapu Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
468 Nandigama AP-06-004-017-018/010529
() 		0206004000NRG23060520220601136 07/05/2022 Jyothi 0206004WL0019964 Jyothi 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591819 PESARAMALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nandigama AP-06-004-017-018/010551
() 		0206004000NRG23060520220601146 07/05/2022 Mariyamma 0206004WL0019964 Mariyamma 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591882 Ekkirala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
470 Nandigama AP-06-004-017-018/010552
() 		0206004000NRG23060520220601148 07/05/2022 Prabhavati 0206004WL0019964 Prabhavati 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591916 PESARAMELLI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
471 Nandigama AP-06-004-017-018/010558
() 		0206004000NRG23060520220601152 07/05/2022 Swamybabu 0206004WL0019964 Swamybabu 00468 UBIN0803944 1231 1231 Processed 19/05/2022 1367591912 UPPELLI SWAMY BABU UNION BANK OF INDIA(508500)
472 Nandigama AP-06-004-017-018/010631
() 		0206004000NRG23060520220601169 07/05/2022 Muralikrishna 0206004WL0019964 Muralikrishna 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591844 VARADA BOINA MURALI KRISHNA UNION BANK OF INDIA(508500)
473 Nandigama AP-06-004-017-018/010658
() 		0206004000NRG23060520220601174 07/05/2022 Navaneeta 0206004WL0019964 Navaneeta 00468 UBIN0803944 1232 1232 Processed 19/05/2022 1367591870 KONDRUNAVANEETHA FINCARE SMALL FINANCE BANK LTD(608304)
474 Nandigama AP-06-004-022-024/010153
() 		0206004000NRG23060520220599671 07/05/2022 Pilli Nageswara Rao 0206004WL0019930 Pilli Nageswara Rao 00468 UBIN0803944 1542 1542 Processed 19/05/2022 1367591836 Mr Pilli Nageswararao INDIAN BANK(607105)
475 Nandigama AP-06-004-022-024/010207
() 		0206004000NRG23060520220599677 07/05/2022 Rama Devi 0206004WL0019933 Rama Devi 00468 UBIN0803944 1542 1542 Processed 19/05/2022 1367591874 CHALAMALLA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 125184 125184
476 Nandigama AP-06-004-007-007/010016
() 		0206004000NRG23060520220599384 07/05/2022 Bellamkonda Chiranjeevi 0206004WL0019924 Bellamkonda Chiranjeevi 00468 UBIN0804649 1010 1010 Processed 19/05/2022 1367592108 BELLAMKONDA CHIRANJEEVI UNION BANK OF INDIA(508500)
477 Nandigama AP-06-004-007-007/010022
() 		0206004000NRG23060520220599397 07/05/2022 Markapudi Esranthamma 0206004WL0019925 Markapudi Esranthamma 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367592107 MARKAPUDI VISRANTHAMMA UNION BANK OF INDIA(508500)
478 Nandigama AP-06-004-007-007/010029
() 		0206004000NRG23060520220599386 07/05/2022 Kamalamma 0206004WL0019924 Kamalamma 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367591955 BELLAMKONDA KAMALAMMA UNION BANK OF INDIA(508500)
479 Nandigama AP-06-004-007-007/010043
() 		0206004000NRG23060520220598158 07/05/2022 Butchamma 0206004WL0019891 Butchamma 00468 UBIN0804649 1010 1010 Processed 19/05/2022 1367592023 BELLAMKONDA BUTCHAMMA UNION BANK OF INDIA(508500)
480 Nandigama AP-06-004-007-007/010043
() 		0206004000NRG23060520220598157 07/05/2022 Jeevana Murthy 0206004WL0019891 Jeevana Murthy 00468 UBIN0804649 1010 1010 Processed 19/05/2022 1367592024 BELLAMKONDA JEEVANA MURTHY UNION BANK OF INDIA(508500)
481 Nandigama AP-06-004-007-007/010056
() 		0206004000NRG23060520220599389 07/05/2022 Bellamkonda Satyavathi 0206004WL0019924 Bellamkonda Satyavathi 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367592091 BELLAMKONDA SATYAVATHI UNION BANK OF INDIA(508500)
482 Nandigama AP-06-004-007-007/010056
() 		0206004000NRG23060520220599387 07/05/2022 Shyam 0206004WL0019924 Shyam 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367592109 BELLAMKONDA SYAM UNION BANK OF INDIA(508500)
483 Nandigama AP-06-004-007-007/010095
() 		0206004000NRG23060520220599450 07/05/2022 Ramana 0206004WL0019926 Ramana 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591942 BATHULA RAMANAMMA UNION BANK OF INDIA(508500)
484 Nandigama AP-06-004-007-007/010100
() 		0206004000NRG23060520220599398 07/05/2022 Challa Yedu Kondalu 0206004WL0019925 Challa Yedu Kondalu 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592100 CHALLA YEDUKONDULU INDIAN OVERSEAS BANK(508541)
485 Nandigama AP-06-004-007-007/010100
() 		0206004000NRG23060520220599399 07/05/2022 Parvathamma 0206004WL0019925 Parvathamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591939 CHALLA PARVATHI UNION BANK OF INDIA(508500)
486 Nandigama AP-06-004-007-007/010101
() 		0206004000NRG23060520220599400 07/05/2022 Venkata Rao 0206004WL0019925 Venkata Rao 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591950 CHALLA VENKATA RAO UNION BANK OF INDIA(508500)
487 Nandigama AP-06-004-007-007/010101
() 		0206004000NRG23060520220599401 07/05/2022 Venkatamma 0206004WL0019925 Venkatamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591941 CHALLA VENKATAMMA UNION BANK OF INDIA(508500)
488 Nandigama AP-06-004-007-007/010104
() 		0206004000NRG23060520220599451 07/05/2022 Jamalamma 0206004WL0019926 Jamalamma 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367592102 CHALLA JAMALAMMA UNION BANK OF INDIA(508500)
489 Nandigama AP-06-004-007-007/010105
() 		0206004000NRG23060520220599452 07/05/2022 Sangaiah 0206004WL0019926 Sangaiah 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367592019 LAGADAPATI SANGAIAH CANARA BANK(508532)
490 Nandigama AP-06-004-007-007/010105
() 		0206004000NRG23060520220599453 07/05/2022 Sheshu 0206004WL0019926 Sheshu 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367592017 LAGADAPATI SHESHU UNION BANK OF INDIA(508500)
491 Nandigama AP-06-004-007-007/010140
() 		0206004000NRG23060520220599391 07/05/2022 Bellamkonda Jeevamma 0206004WL0019924 Bellamkonda Jeevamma 00468 UBIN0804649 1010 1010 Processed 19/05/2022 1367592090 BELLAMKONDA JEEVAMMA UNION BANK OF INDIA(508500)
492 Nandigama AP-06-004-007-007/010179
() 		0206004000NRG23060520220599402 07/05/2022 Anjaneyulu 0206004WL0019925 Anjaneyulu 00468 UBIN0804649 809 809 Processed 19/05/2022 1367592101 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
493 Nandigama AP-06-004-007-007/010180
() 		0206004000NRG23060520220599403 07/05/2022 Venkataravamma 0206004WL0019925 Venkataravamma 00468 UBIN0804649 607 607 Processed 19/05/2022 1367591934 CHALLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
494 Nandigama AP-06-004-007-007/010183
() 		0206004000NRG23060520220599457 07/05/2022 Venkatanarasamma 0206004WL0019926 Venkatanarasamma 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591936 CHALLA VENKATANARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
495 Nandigama AP-06-004-007-007/010194
() 		0206004000NRG23060520220599458 07/05/2022 Challa Krishna 0206004WL0019926 Challa Krishna 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591952 CHALLA KRISHNA UNION BANK OF INDIA(508500)
496 Nandigama AP-06-004-007-007/010194
() 		0206004000NRG23060520220599459 07/05/2022 Challa Nagajyothi 0206004WL0019926 Challa Nagajyothi 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591999 CHALLA NAGA JYOTHI UNION BANK OF INDIA(508500)
497 Nandigama AP-06-004-007-007/010196
() 		0206004000NRG23060520220599404 07/05/2022 Krishna 0206004WL0019925 Krishna 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591951 CHALLA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Nandigama AP-06-004-007-007/010197
() 		0206004000NRG23060520220599406 07/05/2022 Veera Mani 0206004WL0019925 Veera Mani 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592093 Mrs CHALLA VEERAMANI W O GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nandigama AP-06-004-007-007/010199
() 		0206004000NRG23060520220599407 07/05/2022 Srinu 0206004WL0019925 Srinu 00468 UBIN0804649 607 607 Rejected 19/05/2022 1367592007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Nandigama AP-06-004-007-007/010199
() 		0206004000NRG23060520220599408 07/05/2022 Venkateswaramma 0206004WL0019925 Venkateswaramma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591945 BATHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
501 Nandigama AP-06-004-007-007/010200
() 		0206004000NRG23060520220599460 07/05/2022 Gopala Rao 0206004WL0019926 Gopala Rao 00468 UBIN0804649 600 600 Processed 19/05/2022 1367592099 CHALA GOPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Nandigama AP-06-004-007-007/010200
() 		0206004000NRG23060520220599461 07/05/2022 Padma 0206004WL0019926 Padma 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591946 CHALLA PADMA UNION BANK OF INDIA(508500)
503 Nandigama AP-06-004-007-007/010206
() 		0206004000NRG23060520220599462 07/05/2022 Nabhi Saheb 0206004WL0019926 Nabhi Saheb 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367592073 SHAIK NAABHI SAHEB UNION BANK OF INDIA(508500)
504 Nandigama AP-06-004-007-007/010206
() 		0206004000NRG23060520220599463 07/05/2022 Saidha Bee 0206004WL0019926 Saidha Bee 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591938 SHAIK SYDABI UNION BANK OF INDIA(508500)
505 Nandigama AP-06-004-007-007/010208
() 		0206004000NRG23060520220599409 07/05/2022 Saidamma 0206004WL0019925 Saidamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591944 TANGILLAPALLI SAIDAMMA UNION BANK OF INDIA(508500)
506 Nandigama AP-06-004-007-007/010209
() 		0206004000NRG23060520220599464 07/05/2022 Suramma 0206004WL0019926 Suramma 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591943 THADEPALLI SURAMMA UNION BANK OF INDIA(508500)
507 Nandigama AP-06-004-007-007/010210
() 		0206004000NRG23060520220599466 07/05/2022 Pushpa 0206004WL0019926 Pushpa 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591963 TADEPALLI PUSHPA UNION BANK OF INDIA(508500)
508 Nandigama AP-06-004-007-007/010210
() 		0206004000NRG23060520220599465 07/05/2022 Srinu 0206004WL0019926 Srinu 00468 UBIN0804649 1201 1201 Processed 19/05/2022 1367591964 TADEPALLI VIVEK BANK OF BARODA(606985)
509 Nandigama AP-06-004-007-007/010212
() 		0206004000NRG23060520220599411 07/05/2022 Naga Lakshmi 0206004WL0019925 Naga Lakshmi 00468 UBIN0804649 809 809 Processed 19/05/2022 1367592069 CHALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
510 Nandigama AP-06-004-007-007/010233
() 		0206004000NRG23060520220599413 07/05/2022 Rajya Lakshmi 0206004WL0019925 Rajya Lakshmi 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591935 DEVARAKONDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
511 Nandigama AP-06-004-007-007/010233
() 		0206004000NRG23060520220599412 07/05/2022 Veera Swamy 0206004WL0019925 Veera Swamy 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592071 DEVARAKONDA VEERA SWAMI UNION BANK OF INDIA(508500)
512 Nandigama AP-06-004-007-007/010234
() 		0206004000NRG23060520220599414 07/05/2022 Padma 0206004WL0019925 Padma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591940 SOMAVARAPU PADMA UNION BANK OF INDIA(508500)
513 Nandigama AP-06-004-007-007/010251
() 		0206004000NRG23060520220598159 07/05/2022 Chittemma 0206004WL0019891 Chittemma 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367591981 KORRAPATI CHITTEMMA UNION BANK OF INDIA(508500)
514 Nandigama AP-06-004-007-007/010252
() 		0206004000NRG23060520220598160 07/05/2022 Korrapati Vijayamma 0206004WL0019891 Korrapati Vijayamma 00468 UBIN0804649 1010 1010 Processed 19/05/2022 1367592103 KORRAPATI VIJAYAMMA UNION BANK OF INDIA(508500)
515 Nandigama AP-06-004-007-007/010256
() 		0206004000NRG23060520220599416 07/05/2022 Adanki Mariyamma 0206004WL0019925 Adanki Mariyamma 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367592029 ADANKI MARIYAMMA UNION BANK OF INDIA(508500)
516 Nandigama AP-06-004-007-007/010256
() 		0206004000NRG23060520220599415 07/05/2022 Bhushanam 0206004WL0019925 Bhushanam 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367592032 ADHANKI BUDHIAYYA UNION BANK OF INDIA(508500)
517 Nandigama AP-06-004-007-007/010257
() 		0206004000NRG23060520220599418 07/05/2022 Korrapati Haimavathi 0206004WL0019925 Korrapati Haimavathi 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367592028 KORRAPATI HYMAVATHI UNION BANK OF INDIA(508500)
518 Nandigama AP-06-004-007-007/010259
() 		0206004000NRG23060520220598162 07/05/2022 Mariyamma 0206004WL0019891 Mariyamma 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367592095 NANDRU MARIYAMMA UNION BANK OF INDIA(508500)
519 Nandigama AP-06-004-007-007/010259
() 		0206004000NRG23060520220598161 07/05/2022 Nandru Kotayya 0206004WL0019891 Nandru Kotayya 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367592113 NADRU KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
520 Nandigama AP-06-004-007-007/010261
() 		0206004000NRG23060520220598163 07/05/2022 Abraham 0206004WL0019891 Abraham 00468 UBIN0804649 1212 1212 Rejected 19/05/2022 1367591985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Nandigama AP-06-004-007-007/010261
() 		0206004000NRG23060520220598164 07/05/2022 Korrapati Ratna Kumari 0206004WL0019891 Korrapati Ratna Kumari 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367592027 KORRAPATI RATNA KUMARI UNION BANK OF INDIA(508500)
522 Nandigama AP-06-004-007-007/010262
() 		0206004000NRG23060520220598166 07/05/2022 Tirupatamma 0206004WL0019891 Tirupatamma 00468 UBIN0804649 1010 1010 Processed 19/05/2022 1367592096 NANDRU TIRUPATHAMMA UNION BANK OF INDIA(508500)
523 Nandigama AP-06-004-007-007/010262
() 		0206004000NRG23060520220598165 07/05/2022 Yesayya 0206004WL0019891 Yesayya 00468 UBIN0804649 1212 1212 Processed 19/05/2022 1367592098 NANDRU YESAYYA UNION BANK OF INDIA(508500)
524 Nandigama AP-06-004-007-007/010278
() 		0206004000NRG23060520220599375 07/05/2022 Mariyamma 0206004WL0019923 Mariyamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591960 NANDRU MERIYAMMA UNION BANK OF INDIA(508500)
525 Nandigama AP-06-004-007-007/010281
() 		0206004000NRG23060520220599377 07/05/2022 Bojamma 0206004WL0019923 Bojamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591948 KORRAPATY JOJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Nandigama AP-06-004-007-007/010295
() 		0206004000NRG23060520220599392 07/05/2022 Lokesh 0206004WL0019924 Lokesh 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592031 BELLAMKONDA LOKESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
527 Nandigama AP-06-004-007-007/010299
() 		0206004000NRG23060520220599394 07/05/2022 Karunkara Rao 0206004WL0019924 Karunkara Rao 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592018 MR BELLAMKONDA KARUNAKARA RAO STATE BANK OF INDIA(508548)
528 Nandigama AP-06-004-007-007/010299
() 		0206004000NRG23060520220599395 07/05/2022 Nirmala 0206004WL0019924 Nirmala 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592015 BELLAMKONDA NIRMALA UNION BANK OF INDIA(508500)
529 Nandigama AP-06-004-007-007/010314
() 		0206004000NRG23060520220599378 07/05/2022 Markapudi Yashodamma 0206004WL0019923 Markapudi Yashodamma 00468 UBIN0804649 809 809 Processed 19/05/2022 1367592110 MARKAPUDI YASHODHAMMA UNION BANK OF INDIA(508500)
530 Nandigama AP-06-004-007-007/010320
() 		0206004000NRG23060520220599380 07/05/2022 Jyothi 0206004WL0019923 Jyothi 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592106 NANDRU JYOTHI UNION BANK OF INDIA(508500)
531 Nandigama AP-06-004-007-007/010320
() 		0206004000NRG23060520220599379 07/05/2022 Narasimha 0206004WL0019923 Narasimha 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592104 NANDRU CHENNA NARASIMH CANARA BANK(508532)
532 Nandigama AP-06-004-007-007/010331
() 		0206004000NRG23060520220599420 07/05/2022 Thota Padma 0206004WL0019925 Thota Padma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591929 THOTA PADMA UNION BANK OF INDIA(508500)
533 Nandigama AP-06-004-007-007/010331
() 		0206004000NRG23060520220599419 07/05/2022 Veera Badra Rao 0206004WL0019925 Veera Badra Rao 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592016 THOTA VEERABHADRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 Nandigama AP-06-004-007-007/010337
() 		0206004000NRG23060520220599421 07/05/2022 Bellamkonda Lakshmi Narayana 0206004WL0019925 Bellamkonda Lakshmi Narayana 00468 UBIN0804649 1213 1213 Rejected 19/05/2022 1367591949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Nandigama AP-06-004-007-007/010337
() 		0206004000NRG23060520220599422 07/05/2022 Lakshmi 0206004WL0019925 Lakshmi 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592074 BELLAMKONDA LAKSHMI UNION BANK OF INDIA(508500)
536 Nandigama AP-06-004-007-007/010340
() 		0206004000NRG23060520220599423 07/05/2022 Bommisetti Madhu Babu 0206004WL0019925 Bommisetti Madhu Babu 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367592025 BOMMISETTI MADHU BABU UNION BANK OF INDIA(508500)
537 Nandigama AP-06-004-007-007/010340
() 		0206004000NRG23060520220599424 07/05/2022 Prameela 0206004WL0019925 Prameela 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367591928 BOMMISETTY PRAMEELA UNION BANK OF INDIA(508500)
538 Nandigama AP-06-004-007-007/010348
() 		0206004000NRG23060520220599425 07/05/2022 Purnachandra Rao 0206004WL0019925 Purnachandra Rao 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591967 SANE PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
539 Nandigama AP-06-004-007-007/010348
() 		0206004000NRG23060520220599426 07/05/2022 Tulasamma 0206004WL0019925 Tulasamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591931 SANE TULASAMMA UNION BANK OF INDIA(508500)
540 Nandigama AP-06-004-007-007/010353
() 		0206004000NRG23060520220599427 07/05/2022 Kotamma 0206004WL0019925 Kotamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592070 BELLAMKONDA KOTAIAH UNION BANK OF INDIA(508500)
541 Nandigama AP-06-004-007-007/010353
() 		0206004000NRG23060520220599428 07/05/2022 Parvathi 0206004WL0019925 Parvathi 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367591932 BELLAMKONDA PARVATHI UNION BANK OF INDIA(508500)
542 Nandigama AP-06-004-007-007/010354
() 		0206004000NRG23060520220599429 07/05/2022 Jayamma 0206004WL0019925 Jayamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592006 VASIREDDY JAYAMMA UNION BANK OF INDIA(508500)
543 Nandigama AP-06-004-007-007/010356
() 		0206004000NRG23060520220599430 07/05/2022 Jayamma 0206004WL0019925 Jayamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591982 DEVARAKONDA JAAYAMMA UNION BANK OF INDIA(508500)
544 Nandigama AP-06-004-007-007/010357
() 		0206004000NRG23060520220599432 07/05/2022 Alivelu 0206004WL0019925 Alivelu 00468 UBIN0804649 1011 1011 Rejected 19/05/2022 1367591957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Nandigama AP-06-004-007-007/010357
() 		0206004000NRG23060520220599431 07/05/2022 Rama Rao 0206004WL0019925 Rama Rao 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367592072 ANUMALA RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
546 Nandigama AP-06-004-007-007/010358
() 		0206004000NRG23060520220599433 07/05/2022 Anjaneyulu 0206004WL0019925 Anjaneyulu 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591969 ADDANKI ANJANEYULU UNION BANK OF INDIA(508500)
547 Nandigama AP-06-004-007-007/010358
() 		0206004000NRG23060520220599434 07/05/2022 Annapurna 0206004WL0019925 Annapurna 00468 UBIN0804649 1011 1011 Processed 19/05/2022 1367591968 ADDANKI ANNAPURNAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Nandigama AP-06-004-007-007/010358
() 		0206004000NRG23060520220599435 07/05/2022 Padma 0206004WL0019925 Padma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591927 ADDANKI PADMAJA UNION BANK OF INDIA(508500)
549 Nandigama AP-06-004-007-007/010367
() 		0206004000NRG23060520220599437 07/05/2022 Naga Mani 0206004WL0019925 Naga Mani 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591926 VASIREDDY NAGAMANI UNION BANK OF INDIA(508500)
550 Nandigama AP-06-004-007-007/010367
() 		0206004000NRG23060520220599436 07/05/2022 Venkateswara Rao 0206004WL0019925 Venkateswara Rao 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592030 VASIREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
551 Nandigama AP-06-004-007-007/010370
() 		0206004000NRG23060520220599438 07/05/2022 Uma 0206004WL0019925 Uma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591930 JONNALAGADDA UMA UNION BANK OF INDIA(508500)
552 Nandigama AP-06-004-007-007/010386
() 		0206004000NRG23060520220599439 07/05/2022 Rama Krishna 0206004WL0019925 Rama Krishna 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591954 NAKKA RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Nandigama AP-06-004-007-007/010386
() 		0206004000NRG23060520220599440 07/05/2022 Venkatravamma 0206004WL0019925 Venkatravamma 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591933 NAKKA VENKATARAVAMMA UNION BANK OF INDIA(508500)
554 Nandigama AP-06-004-007-007/010388
() 		0206004000NRG23060520220599442 07/05/2022 Anasurya 0206004WL0019925 Anasurya 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591937 CHERUKURI ANASURYAMMA UNION BANK OF INDIA(508500)
555 Nandigama AP-06-004-007-007/010388
() 		0206004000NRG23060520220599441 07/05/2022 Babu Rao 0206004WL0019925 Babu Rao 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367591925 CHERUKURI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Nandigama AP-06-004-007-007/010485
() 		0206004000NRG23060520220599383 07/05/2022 Anusha 0206004WL0019923 Anusha 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592112 KORRAPATI ANUSHA UNION BANK OF INDIA(508500)
557 Nandigama AP-06-004-007-007/010517
() 		0206004000NRG23060520220599443 07/05/2022 Challa Krishnaveni 0206004WL0019925 Challa Krishnaveni 00468 UBIN0804649 1213 1213 Processed 19/05/2022 1367592094 CHALLA KRISHNAVENI UNION BANK OF INDIA(508500)
558 Nandigama AP-06-004-007-007/010576
() 		0206004000NRG23060520220599396 07/05/2022 Bellamkonda Vani 0206004WL0019924 Bellamkonda Vani 00468 UBIN0804649 808 808 Processed 19/05/2022 1367592009 BELLAMKONDA VANI UNION BANK OF INDIA(508500)
559 Nandigama AP-06-004-009-009/010001
() 		0206004000NRG23060520220600336 07/05/2022 NannepoguBhagyalakhmi 0206004WL0019948 NannepoguBhagyalakhmi 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591956 NANNEPOGU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
560 Nandigama AP-06-004-009-009/010051
() 		0206004000NRG23060520220600338 07/05/2022 Bhiksham 0206004WL0019950 Bhiksham 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591990 NANDRU GURUBHIKSHAM UNION BANK OF INDIA(508500)
561 Nandigama AP-06-004-009-009/010051
() 		0206004000NRG23060520220600339 07/05/2022 Nandru Nagamani 0206004WL0019950 Nandru Nagamani 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591953 NADURU NAGAMANI UNION BANK OF INDIA(508500)
562 Nandigama AP-06-004-009-009/010063
() 		0206004000NRG23060520220600345 07/05/2022 Premalatha 0206004WL0019954 Premalatha 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591965 GADDAM PREMALATHA UNION BANK OF INDIA(508500)
563 Nandigama AP-06-004-009-009/010063
() 		0206004000NRG23060520220600346 07/05/2022 Vijayaraju 0206004WL0019954 Vijayaraju 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591974 GADDAM VIJAYARAJU UNION BANK OF INDIA(508500)
564 Nandigama AP-06-004-009-009/010294
() 		0206004000NRG23060520220600350 07/05/2022 Vimala 0206004WL0019957 Vimala 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591986 NUNNA VIMALA UNION BANK OF INDIA(508500)
565 Nandigama AP-06-004-009-009/010486
() 		0206004000NRG23060520220600333 07/05/2022 Kiran 0206004WL0019946 Kiran 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367592097 Daggupati Kiran FINO PAYMENTS BANK LTD(608001)
566 Nandigama AP-06-004-009-009/010486
() 		0206004000NRG23060520220600334 07/05/2022 Padma 0206004WL0019946 Padma 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367592105 DAGGUPATI PADMA UNION BANK OF INDIA(508500)
567 Nandigama AP-06-004-009-009/010490
() 		0206004000NRG23060520220600342 07/05/2022 Nagamani 0206004WL0019952 Nagamani 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591972 GADDAM NAGAMANI UNION BANK OF INDIA(508500)
568 Nandigama AP-06-004-009-009/010503
() 		0206004000NRG23060520220600331 07/05/2022 Anandarao 0206004WL0019945 Anandarao 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591959 GADDAM ANANDA RAO UNION BANK OF INDIA(508500)
569 Nandigama AP-06-004-009-009/010503
() 		0206004000NRG23060520220600332 07/05/2022 Mariyamma 0206004WL0019945 Mariyamma 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367592111 GADDAM MARIYAMMA UNION BANK OF INDIA(508500)
570 Nandigama AP-06-004-009-009/010617
() 		0206004000NRG23060520220600328 07/05/2022 Suvartha 0206004WL0019943 Suvartha 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591973 GaddamSuvartha FINCARE SMALL FINANCE BANK LTD(608304)
571 Nandigama AP-06-004-009-009/010649
() 		0206004000NRG23060520220600337 07/05/2022 Sindhura 0206004WL0019949 Sindhura 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591991 Gandham Sindhura FINO PAYMENTS BANK LTD(608001)
572 Nandigama AP-06-004-009-009/010679
() 		0206004000NRG23060520220600349 07/05/2022 Swathi 0206004WL0019956 Swathi 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591975 MR VOLETI SWATHI STATE BANK OF INDIA(508548)
573 Nandigama AP-06-004-009-009/010687
() 		0206004000NRG23060520220600325 07/05/2022 Maruthi Rao 0206004WL0019942 Maruthi Rao 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591958 KOMMU MARUTHI RAO UNION BANK OF INDIA(508500)
574 Nandigama AP-06-004-009-009/010687
() 		0206004000NRG23060520220600326 07/05/2022 Rama 0206004WL0019942 Rama 00468 UBIN0804649 3341 3341 Processed 19/05/2022 1367591971 Kommu Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 147290 147290
575 Nandigama AP-06-004-001-001/010078
() 		0206004000NRG23060520220598579 07/05/2022 Jyothi 0206004WL0019903 Jyothi 00468 UBIN0821675 1109 1109 Processed 19/05/2022 1367592005 CHERUKURI JYOTHI UNION BANK OF INDIA(508500)
576 Nandigama AP-06-004-001-001/010366
() 		0206004000NRG23060520220599117 07/05/2022 Induri Srinivasareddy 0206004WL0019916 Induri Srinivasareddy 00468 UBIN0821675 1349 1349 Processed 19/05/2022 1367592117 INDURI SRINIVASAREDDY UNION BANK OF INDIA(508500)
577 Nandigama AP-06-004-001-001/010663
() 		0206004000NRG23060520220599048 07/05/2022 Venkayya 0206004WL0019913 Venkayya 00468 UBIN0821675 1163 1163 Processed 19/05/2022 1367591979 MR NAMALA VENKAIAH NAMALA VENKAIAH STATE BANK OF INDIA(508548)
578 Nandigama AP-06-004-001-001/010677
() 		0206004000NRG23060520220599052 07/05/2022 Gopi 0206004WL0019913 Gopi 00468 UBIN0821675 1163 1163 Processed 19/05/2022 1367591966 Mr Gugulothu Gopi INDIAN BANK(607105)
579 Nandigama AP-06-004-001-001/020118
() 		0206004000NRG23060520220599128 07/05/2022 Pulagam Ramesh 0206004WL0019916 Pulagam Ramesh 00468 UBIN0821675 1349 1349 Processed 19/05/2022 1367592119 PULAGAM RAMESH UNION BANK OF INDIA(508500)
580 Nandigama AP-06-004-001-001/020215
() 		0206004000NRG23060520220601290 07/05/2022 Usirika kanakamma 0206004WL0019966 Usirika kanakamma 00468 UBIN0821675 1197 1197 Processed 19/05/2022 1367592085 USIRIKA KANAKAMMA UNION BANK OF INDIA(508500)
581 Nandigama AP-06-004-001-001/020529
() 		0206004000NRG23060520220599150 07/05/2022 Rani 0206004WL0019916 Rani 00468 UBIN0821675 1349 1349 Processed 19/05/2022 1367592037 BILLA RANI UNION BANK OF INDIA(508500)
582 Nandigama AP-06-004-007-007/010166
() 		0206004000NRG23060520220599455 07/05/2022 Badramma 0206004WL0019926 Badramma 00468 UBIN0821675 1201 1201 Processed 19/05/2022 1367591947 CHALLA BHADRAMMA UNION BANK OF INDIA(508500)
583 Nandigama AP-06-004-017-018/010370
() 		0206004000NRG23060520220599580 07/05/2022 Johnkoti 0206004WL0019927 Johnkoti 00468 UBIN0821675 1260 1260 Processed 19/05/2022 1367592004 PARIMI JOHN KOTI UNION BANK OF INDIA(508500)
584 Nandigama AP-06-004-017-018/010577
() 		0206004000NRG23060520220601161 07/05/2022 Usha 0206004WL0019964 Usha 00468 UBIN0821675 1232 1232 Processed 19/05/2022 1367592058 SAVARAM USHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12372 12372
585 Nandigama AP-06-004-017-018/010034
() 		0206004000NRG23060520220601072 07/05/2022 Saidamma 0206004WL0019964 Saidamma 00468 UBIN0913260 1232 1232 Processed 19/05/2022 1367592115 ISLAVATHU SAIDAMMA UNION BANK OF INDIA(508500)
586 Nandigama AP-06-004-017-018/010390
() 		0206004000NRG23060520220601098 07/05/2022 Asservadam 0206004WL0019964 Asservadam 00468 UBIN0913260 1232 1232 Processed 19/05/2022 1367592114 PESARAMALLI ASIRVADAM UNION BANK OF INDIA(508500)
SubTotal 2464 2464
587 Nandigama AP-06-004-001-001/010249
() 		0206004000NRG23060520220598988 07/05/2022 Pasupuleti Subbarao 0206004WL0019913 Pasupuleti Subbarao 00678 APBL0006010 1163 1163 Processed 19/05/2022 1367592033 PASUPULETI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1163 1163
Total 703533 703533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigama AP0206004_070522APB_FTO_43759 Bank of Baroda BARB0NANDIG NANDIGAMA 13280
2 Nandigama AP0206004_070522APB_FTO_43759 Bank of India BKID0005694 NANDIGAMA 21583
3 Nandigama AP0206004_070522APB_FTO_43759 Canara Bank CNRB0013760 NANDIGAMA 3061
4 Nandigama AP0206004_070522APB_FTO_43759 Central Bank Of India CBIN0284188 NADIGAMA 4383
5 Nandigama AP0206004_070522APB_FTO_43759 INDIAN BANK IDIB000N068 NANDIGAMA 21398
6 Nandigama AP0206004_070522APB_FTO_43759 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 214913
7 Nandigama AP0206004_070522APB_FTO_43759 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 8549
8 Nandigama AP0206004_070522APB_FTO_43759 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 62126
9 Nandigama AP0206004_070522APB_FTO_43759 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 1124
10 Nandigama AP0206004_070522APB_FTO_43759 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 11417
11 Nandigama AP0206004_070522APB_FTO_43759 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 7653
12 Nandigama AP0206004_070522APB_FTO_43759 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1163
13 Nandigama AP0206004_070522APB_FTO_43759 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 44410
14 Nandigama AP0206004_070522APB_FTO_43759 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 125184
15 Nandigama AP0206004_070522APB_FTO_43759 UNION BANK OF INDIA UBIN0804649 RAMI REDDI PALLI 147290
16 Nandigama AP0206004_070522APB_FTO_43759 UNION BANK OF INDIA UBIN0821675 RYTHUPET 12372
17 Nandigama AP0206004_070522APB_FTO_43759 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 2464
18 Nandigama AP0206004_070522APB_FTO_43759 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006010 Nandigama Main 1163

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