Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213008_120422APB_FTO_11756
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 NANDI KOTKUR AP-13-008-008-008/010675
() 		0213008000NRG23120420220012411 12/04/2022 Pushpavathi 0213008WL0000343 Pushpavathi 00019 APGB0003148 625 625 Processed 21/05/2022 1425046233 Mrs PUSHPAVATHAMMA SADARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 625 625
2 NANDI KOTKUR AP-13-008-008-008/011133
() 		0213008000NRG23120420220015100 12/04/2022 malleshwari 0213008WL0000435 malleshwari 00019 APGB0003207 832 832 Processed 21/05/2022 1425046257 Ms Golla Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 NANDI KOTKUR AP-13-008-009-008/020463
() 		0213008000NRG23120420220035275 12/04/2022 Parveen bee 0213008WL0000990 Parveen bee 00019 APGB0003207 398 398 Processed 21/05/2022 1425046234 Ms SHAIK PARVEEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1230 1230
4 NANDI KOTKUR AP-13-008-008-008/010172
() 		0213008000NRG23120420220014997 12/04/2022 Lakshmi Devi 0213008WL0000435 Lakshmi Devi 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046065 Mrs Jalla Lakshmi Devi INDIAN BANK(607105)
5 NANDI KOTKUR AP-13-008-008-008/010190
() 		0213008000NRG23120420220014998 12/04/2022 Chinna Nagulu 0213008WL0000435 Chinna Nagulu 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046200 Smt SAGINELA CHINNA NAGAMMA INDIAN BANK(607105)
6 NANDI KOTKUR AP-13-008-008-008/010243
() 		0213008000NRG23120420220012363 12/04/2022 Husen Bee 0213008WL0000343 Husen Bee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046197 Smt PINJARI HUSSAIN BEE INDIAN BANK(607105)
7 NANDI KOTKUR AP-13-008-008-008/010257
() 		0213008000NRG23120420220011761 12/04/2022 Abdul Kalam 0213008WL0000328 Abdul Kalam 00176 IDIB000B028 609 609 Processed 21/05/2022 1425045985 Mr P PINJARI ABDUL KALAM INDIAN BANK(607105)
8 NANDI KOTKUR AP-13-008-008-008/010257
() 		0213008000NRG23120420220011760 12/04/2022 Fathima Bee 0213008WL0000328 Fathima Bee 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046207 Smt PINJARI FATHIMA BEE INDIAN BANK(607105)
9 NANDI KOTKUR AP-13-008-008-008/010261
() 		0213008000NRG23120420220014999 12/04/2022 Telugu Padmavathi 0213008WL0000435 Telugu Padmavathi 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046132 Mrs TELUGU PADMAVATHI INDIAN BANK(607105)
10 NANDI KOTKUR AP-13-008-008-008/010265
() 		0213008000NRG23120420220015001 12/04/2022 Khatoon Bee 0213008WL0000435 Khatoon Bee 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046246 Mrs SAYED KATUN BI INDIAN BANK(607105)
11 NANDI KOTKUR AP-13-008-008-008/010265
() 		0213008000NRG23120420220015000 12/04/2022 Mahaboob Basha 0213008WL0000435 Mahaboob Basha 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046247 Mr Syed Mahaboob Basha INDIAN BANK(607105)
12 NANDI KOTKUR AP-13-008-008-008/010266
() 		0213008000NRG23120420220011763 12/04/2022 Lalamma 0213008WL0000328 Lalamma 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046047 Mrs GOLLA LALAMMA INDIAN BANK(607105)
13 NANDI KOTKUR AP-13-008-008-008/010267
() 		0213008000NRG23120420220015002 12/04/2022 Gokaramma 0213008WL0000435 Gokaramma 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045990 Mrs GOLLA GOKARAMMA INDIAN BANK(607105)
14 NANDI KOTKUR AP-13-008-008-008/010268
() 		0213008000NRG23120420220015003 12/04/2022 Jayamma 0213008WL0000435 Jayamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425045984 Smt Golla Vijayamma INDIAN BANK(607105)
15 NANDI KOTKUR AP-13-008-008-008/010271
() 		0213008000NRG23120420220015004 12/04/2022 Neelamma 0213008WL0000435 Neelamma 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045958 Mrs GOLLA NEELAMMA INDIAN BANK(607105)
16 NANDI KOTKUR AP-13-008-008-008/010288
() 		0213008000NRG23120420220011764 12/04/2022 Lakshmi Devi 0213008WL0000328 Lakshmi Devi 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046026 Mrs Boya Laxmi Devi INDIAN BANK(607105)
17 NANDI KOTKUR AP-13-008-008-008/010293
() 		0213008000NRG23120420220011765 12/04/2022 Mangamma 0213008WL0000328 Mangamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046258 Mrs B MANGAMMA INDIAN BANK(607105)
18 NANDI KOTKUR AP-13-008-008-008/010294
() 		0213008000NRG23120420220017955 12/04/2022 Parvathamma 0213008WL0000510 Parvathamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046060 Mr TELUGU PARVATHAMMA INDIAN BANK(607105)
19 NANDI KOTKUR AP-13-008-008-008/010295
() 		0213008000NRG23120420220017957 12/04/2022 Leelavathi 0213008WL0000510 Leelavathi 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046030 Mrs Telugu Leelavathi INDIAN BANK(607105)
20 NANDI KOTKUR AP-13-008-008-008/010295
() 		0213008000NRG23120420220017956 12/04/2022 Roshanna 0213008WL0000510 Roshanna 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046002 Mr TELUGU ROSANNA INDIAN BANK(607105)
21 NANDI KOTKUR AP-13-008-008-008/010296
() 		0213008000NRG23120420220017958 12/04/2022 Sivamma 0213008WL0000510 Sivamma 00176 IDIB000B028 430 430 Processed 21/05/2022 1425046057 Ms T SHIVAMMA INDIAN BANK(607105)
22 NANDI KOTKUR AP-13-008-008-008/010301
() 		0213008000NRG23120420220017959 12/04/2022 Dubba Ramudu 0213008WL0000510 Dubba Ramudu 00176 IDIB000B028 860 860 Processed 21/05/2022 1425045976 Mr B Ramudu INDIAN BANK(607105)
23 NANDI KOTKUR AP-13-008-008-008/010301
() 		0213008000NRG23120420220017960 12/04/2022 Malleswari 0213008WL0000510 Malleswari 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046184 Smt B MALLESWARI INDIAN BANK(607105)
24 NANDI KOTKUR AP-13-008-008-008/010305
() 		0213008000NRG23120420220017961 12/04/2022 Ravanamma 0213008WL0000510 Ravanamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046004 Mrs K RAMANAMMA INDIAN BANK(607105)
25 NANDI KOTKUR AP-13-008-008-008/010323
() 		0213008000NRG23120420220015005 12/04/2022 Dubba Govindu 0213008WL0000435 Dubba Govindu 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046031 Mr BOYA GOVINDU INDIAN BANK(607105)
26 NANDI KOTKUR AP-13-008-008-008/010329
() 		0213008000NRG23120420220015007 12/04/2022 Maa Bee 0213008WL0000435 Maa Bee 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046239 SHAIK MAHABBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDI KOTKUR AP-13-008-008-008/010329
() 		0213008000NRG23120420220015006 12/04/2022 Rasool Miah 0213008WL0000435 Rasool Miah 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046176 Mr SHAIK RASOOL MIAH INDIAN BANK(607105)
28 NANDI KOTKUR AP-13-008-008-008/010339
() 		0213008000NRG23120420220015008 12/04/2022 Madhavi 0213008WL0000435 Madhavi 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046071 Mrs TELUGU MADHAVI INDIAN BANK(607105)
29 NANDI KOTKUR AP-13-008-008-008/010345
() 		0213008000NRG23120420220015009 12/04/2022 Balaramudu 0213008WL0000435 Balaramudu 00176 IDIB000B028 624 624 Processed 21/05/2022 1425045944 Mr G BALARAMUDU INDIAN BANK(607105)
30 NANDI KOTKUR AP-13-008-008-008/010345
() 		0213008000NRG23120420220015010 12/04/2022 Raghavendramma 0213008WL0000435 Raghavendramma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046099 Mrs GOLLA NAGENDRAMMA INDIAN BANK(607105)
31 NANDI KOTKUR AP-13-008-008-008/010354
() 		0213008000NRG23120420220011766 12/04/2022 Nagapullaiah 0213008WL0000328 Nagapullaiah 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046210 Mr CHINNAPULLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 NANDI KOTKUR AP-13-008-008-008/010354
() 		0213008000NRG23120420220011767 12/04/2022 Swamulamma 0213008WL0000328 Swamulamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046038 Mrs TELUGU SAMULAMMA INDIAN BANK(607105)
33 NANDI KOTKUR AP-13-008-008-008/010358
() 		0213008000NRG23120420220011768 12/04/2022 Mallaiah 0213008WL0000328 Mallaiah 00176 IDIB000B028 609 609 Processed 21/05/2022 1425045950 Mr T MALLAIAH INDIAN BANK(607105)
34 NANDI KOTKUR AP-13-008-008-008/010358
() 		0213008000NRG23120420220011769 12/04/2022 Savithri 0213008WL0000328 Savithri 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046024 Mrs TELUGU SAVITHRI INDIAN BANK(607105)
35 NANDI KOTKUR AP-13-008-008-008/010362
() 		0213008000NRG23120420220017964 12/04/2022 Jayamma 0213008WL0000510 Jayamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046140 Smt M JAYAMMA INDIAN BANK(607105)
36 NANDI KOTKUR AP-13-008-008-008/010362
() 		0213008000NRG23120420220017963 12/04/2022 Sreenivasulu 0213008WL0000510 Sreenivasulu 00176 IDIB000B028 860 860 Processed 21/05/2022 1425045954 Mr M Sreenivasulu INDIAN BANK(607105)
37 NANDI KOTKUR AP-13-008-008-008/010368
() 		0213008000NRG23120420220015012 12/04/2022 Maddamma 0213008WL0000435 Maddamma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046062 Mrs TELUGU MADDAMMA INDIAN BANK(607105)
38 NANDI KOTKUR AP-13-008-008-008/010368
() 		0213008000NRG23120420220015011 12/04/2022 Pullaiah 0213008WL0000435 Pullaiah 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046208 Shri TELUGU PULLAIAH INDIAN BANK(607105)
39 NANDI KOTKUR AP-13-008-008-008/010370
() 		0213008000NRG23120420220015013 12/04/2022 Balamma 0213008WL0000435 Balamma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046129 Mrs GOLLA BALAMMA INDIAN BANK(607105)
40 NANDI KOTKUR AP-13-008-008-008/010371
() 		0213008000NRG23120420220011770 12/04/2022 Golla Venkataswami 0213008WL0000328 Golla Venkataswami 00176 IDIB000B028 203 203 Processed 21/05/2022 1425046242 Shri GOLLA VENKATA SWAMY INDIAN BANK(607105)
41 NANDI KOTKUR AP-13-008-008-008/010371
() 		0213008000NRG23120420220011771 12/04/2022 Lakshmidevi 0213008WL0000328 Lakshmidevi 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046241 Ms GOLLA LAKSHMIDEVI INDIAN BANK(607105)
42 NANDI KOTKUR AP-13-008-008-008/010382
() 		0213008000NRG23120420220015015 12/04/2022 Jayamma 0213008WL0000435 Jayamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046019 Mrs TELUGU JAYAMMA INDIAN BANK(607105)
43 NANDI KOTKUR AP-13-008-008-008/010382
() 		0213008000NRG23120420220015014 12/04/2022 Jayanna 0213008WL0000435 Jayanna 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046203 Shri TELUGU JAYANNA INDIAN BANK(607105)
44 NANDI KOTKUR AP-13-008-008-008/010386
() 		0213008000NRG23120420220015016 12/04/2022 Lakshmamma 0213008WL0000435 Lakshmamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046209 Mrs TELUGU LAKSHAMMA alias TELUGU LAKS INDIAN BANK(607105)
45 NANDI KOTKUR AP-13-008-008-008/010387
() 		0213008000NRG23120420220017965 12/04/2022 Nagaseshamma 0213008WL0000510 Nagaseshamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046225 Mrs BOYA NAGASESHAMMA INDIAN BANK(607105)
46 NANDI KOTKUR AP-13-008-008-008/010390
() 		0213008000NRG23120420220011772 12/04/2022 Savithri 0213008WL0000328 Savithri 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046116 Mrs GOLLA SAVITHRI INDIAN BANK(607105)
47 NANDI KOTKUR AP-13-008-008-008/010391
() 		0213008000NRG23120420220011773 12/04/2022 Chenamma 0213008WL0000328 Chenamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046202 Smt B Chenamma INDIAN BANK(607105)
48 NANDI KOTKUR AP-13-008-008-008/010394
() 		0213008000NRG23120420220011775 12/04/2022 Lakshmi Devi 0213008WL0000328 Lakshmi Devi 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046005 Mrs THALARI LAKSHMI DEVI INDIAN BANK(607105)
49 NANDI KOTKUR AP-13-008-008-008/010394
() 		0213008000NRG23120420220011774 12/04/2022 Ramakrishna 0213008WL0000328 Ramakrishna 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046174 YALARI RAMAKRISHNUDU UNION BANK OF INDIA(508500)
50 NANDI KOTKUR AP-13-008-008-008/010397
() 		0213008000NRG23120420220012375 12/04/2022 Lakshmi Devi 0213008WL0000343 Lakshmi Devi 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046056 Ms TELUGU LAKSHMIDEVI INDIAN BANK(607105)
51 NANDI KOTKUR AP-13-008-008-008/010397
() 		0213008000NRG23120420220012374 12/04/2022 Venkateswarulu 0213008WL0000343 Venkateswarulu 00176 IDIB000B028 833 833 Processed 21/05/2022 1425046205 Shri Telugu Venkateswarlu INDIAN BANK(607105)
52 NANDI KOTKUR AP-13-008-008-008/010398
() 		0213008000NRG23120420220017966 12/04/2022 Yellamma 0213008WL0000510 Yellamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046155 Mrs BOYA YALLAMMA INDIAN BANK(607105)
53 NANDI KOTKUR AP-13-008-008-008/010406
() 		0213008000NRG23120420220011776 12/04/2022 Murthuja Bee 0213008WL0000328 Murthuja Bee 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046029 Mrs SHAIK MURTHUJA BEE INDIAN BANK(607105)
54 NANDI KOTKUR AP-13-008-008-008/010418
() 		0213008000NRG23120420220011777 12/04/2022 Maddamma 0213008WL0000328 Maddamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046113 Mrs CHAKALI MADDAMMA LAKSHMI DEVI INDIAN BANK(607105)
55 NANDI KOTKUR AP-13-008-008-008/010422
() 		0213008000NRG23120420220012378 12/04/2022 Ramulamma 0213008WL0000343 Ramulamma 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046028 Mrs CHAKALI RAMULAMMA INDIAN BANK(607105)
56 NANDI KOTKUR AP-13-008-008-008/010476
() 		0213008000NRG23120420220012381 12/04/2022 Akabar Bee 0213008WL0000343 Akabar Bee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046161 Mrs Dudekula Akbar Bee INDIAN BANK(607105)
57 NANDI KOTKUR AP-13-008-008-008/010478
() 		0213008000NRG23120420220012382 12/04/2022 Husen Bee 0213008WL0000343 Husen Bee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425045991 Mrs DUDEKULA HUSSAIN BEE INDIAN BANK(607105)
58 NANDI KOTKUR AP-13-008-008-008/010480
() 		0213008000NRG23120420220012385 12/04/2022 Parvathamma 0213008WL0000343 Parvathamma 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046094 Mrs TELUGU PARVATHAMMA INDIAN BANK(607105)
59 NANDI KOTKUR AP-13-008-008-008/010480
() 		0213008000NRG23120420220012384 12/04/2022 Subbanna 0213008WL0000343 Subbanna 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046001 Mr TELUGU CHINNA SUBBAIAH INDIAN BANK(607105)
60 NANDI KOTKUR AP-13-008-008-008/010497
() 		0213008000NRG23120420220015017 12/04/2022 Lakshmi Devi 0213008WL0000435 Lakshmi Devi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045974 Smt V LAKSHMI DEVI INDIAN BANK(607105)
61 NANDI KOTKUR AP-13-008-008-008/010499
() 		0213008000NRG23120420220015019 12/04/2022 Bala Lachamma 0213008WL0000435 Bala Lachamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046152 Mrs TELUGU BALA LAKSHMAMMA INDIAN BANK(607105)
62 NANDI KOTKUR AP-13-008-008-008/010499
() 		0213008000NRG23120420220015018 12/04/2022 Govindu 0213008WL0000435 Govindu 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046206 Shri TELUGU GOVINDU INDIAN BANK(607105)
63 NANDI KOTKUR AP-13-008-008-008/010501
() 		0213008000NRG23120420220015020 12/04/2022 Ramalakshmamma 0213008WL0000435 Ramalakshmamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046022 Mrs TELUGU RAMA LAKSHMAMMA INDIAN BANK(607105)
64 NANDI KOTKUR AP-13-008-008-008/010503
() 		0213008000NRG23120420220015021 12/04/2022 Lakshmi Devamma 0213008WL0000435 Lakshmi Devamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046198 Smt BOGGU LAKSHMI DEVAMMA ALIAS B INDIAN BANK(607105)
65 NANDI KOTKUR AP-13-008-008-008/010503
() 		0213008000NRG23120420220015022 12/04/2022 murali krishna 0213008WL0000435 murali krishna 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046123 Mr BOYA MURALI INDIAN BANK(607105)
66 NANDI KOTKUR AP-13-008-008-008/010508
() 		0213008000NRG23120420220015024 12/04/2022 Kasamma 0213008WL0000435 Kasamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046068 Ms GOLLA KASAMMA INDIAN BANK(607105)
67 NANDI KOTKUR AP-13-008-008-008/010508
() 		0213008000NRG23120420220015023 12/04/2022 Venkataramana 0213008WL0000435 Venkataramana 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045952 Mr Golla Venkata Ramana INDIAN BANK(607105)
68 NANDI KOTKUR AP-13-008-008-008/010515
() 		0213008000NRG23120420220011778 12/04/2022 Lakshmi Devamma 0213008WL0000328 Lakshmi Devamma 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046079 Mrs GOLLA LAKSHMI DEVI INDIAN BANK(607105)
69 NANDI KOTKUR AP-13-008-008-008/010517
() 		0213008000NRG23120420220015025 12/04/2022 Lakshmi Devamma 0213008WL0000435 Lakshmi Devamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425045943 Smt T LAKSHMIDEVI INDIAN BANK(607105)
70 NANDI KOTKUR AP-13-008-008-008/010517
() 		0213008000NRG23120420220015026 12/04/2022 Rangaswamy 0213008WL0000435 Rangaswamy 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046158 Mr telugu ranga swamy INDIAN BANK(607105)
71 NANDI KOTKUR AP-13-008-008-008/010518
() 		0213008000NRG23120420220015027 12/04/2022 Nagaraju 0213008WL0000435 Nagaraju 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046249 Mr TELUGU NAGARAJU alias BESTA NAGARAJ INDIAN BANK(607105)
72 NANDI KOTKUR AP-13-008-008-008/010520
() 		0213008000NRG23120420220015028 12/04/2022 Banumukkula Maddamma 0213008WL0000435 Banumukkula Maddamma 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045975 Mrs BESTHA MADDAMMA INDIAN BANK(607105)
73 NANDI KOTKUR AP-13-008-008-008/010528
() 		0213008000NRG23120420220015030 12/04/2022 Lakshmi Devamma 0213008WL0000435 Lakshmi Devamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046023 Mrs TELUGU LAKSHMI DEVI INDIAN BANK(607105)
74 NANDI KOTKUR AP-13-008-008-008/010528
() 		0213008000NRG23120420220015029 12/04/2022 Venkateswarulu 0213008WL0000435 Venkateswarulu 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045949 Mr T VENKATESHWARLU INDIAN BANK(607105)
75 NANDI KOTKUR AP-13-008-008-008/010534
() 		0213008000NRG23120420220011779 12/04/2022 Govindamma 0213008WL0000328 Govindamma 00176 IDIB000B028 406 406 Processed 21/05/2022 1425046096 Mrs TELUGU GOVINDAMMA INDIAN BANK(607105)
76 NANDI KOTKUR AP-13-008-008-008/010540
() 		0213008000NRG23120420220015032 12/04/2022 Gowramma 0213008WL0000435 Gowramma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046046 Mrs Telugu Gouramma INDIAN BANK(607105)
77 NANDI KOTKUR AP-13-008-008-008/010540
() 		0213008000NRG23120420220015031 12/04/2022 Nagaraju 0213008WL0000435 Nagaraju 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046262 Mr Telugu Naga Raju INDIAN BANK(607105)
78 NANDI KOTKUR AP-13-008-008-008/010550
() 		0213008000NRG23120420220015033 12/04/2022 Ganganna 0213008WL0000435 Ganganna 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046194 Shri TELUGU GANGANNA INDIAN BANK(607105)
79 NANDI KOTKUR AP-13-008-008-008/010550
() 		0213008000NRG23120420220015034 12/04/2022 Shanthamma 0213008WL0000435 Shanthamma 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046069 Smt T SHANTHAMMA INDIAN BANK(607105)
80 NANDI KOTKUR AP-13-008-008-008/010559
() 		0213008000NRG23120420220011780 12/04/2022 Moula Bee 0213008WL0000328 Moula Bee 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046201 Smt PINJARI MOULA BEE INDIAN BANK(607105)
81 NANDI KOTKUR AP-13-008-008-008/010562
() 		0213008000NRG23120420220011781 12/04/2022 Doulamma 0213008WL0000328 Doulamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046036 Smt PINJARI DOULAMMA INDIAN BANK(607105)
82 NANDI KOTKUR AP-13-008-008-008/010564
() 		0213008000NRG23120420220012386 12/04/2022 Khaja Bee 0213008WL0000343 Khaja Bee 00176 IDIB000B028 417 417 Processed 21/05/2022 1425046058 Mrs PINJARI KHAJABEE INDIAN BANK(607105)
83 NANDI KOTKUR AP-13-008-008-008/010565
() 		0213008000NRG23120420220012387 12/04/2022 Mahaboob Basha 0213008WL0000343 Mahaboob Basha 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425045964 Mr PINJARI MAHABOOB BASHA INDIAN BANK(607105)
84 NANDI KOTKUR AP-13-008-008-008/010566
() 		0213008000NRG23120420220011782 12/04/2022 Mahamad Husen 0213008WL0000328 Mahamad Husen 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046014 PINJARI MOHAMMAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDI KOTKUR AP-13-008-008-008/010581
() 		0213008000NRG23120420220015037 12/04/2022 Chinna Bichanna 0213008WL0000435 Chinna Bichanna 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045961 Mr Golla Chinna Bichhanna INDIAN BANK(607105)
86 NANDI KOTKUR AP-13-008-008-008/010581
() 		0213008000NRG23120420220015036 12/04/2022 Sarojamma 0213008WL0000435 Sarojamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425045960 Mrs GOLLA SAROJAMMA INDIAN BANK(607105)
87 NANDI KOTKUR AP-13-008-008-008/010598
() 		0213008000NRG23120420220015038 12/04/2022 Abdul 0213008WL0000435 Abdul 00176 IDIB000B028 832 832 Processed 21/05/2022 1425045986 Shri DODEKULA ABDULLA INDIAN BANK(607105)
88 NANDI KOTKUR AP-13-008-008-008/010607
() 		0213008000NRG23120420220011784 12/04/2022 Maheswari 0213008WL0000328 Maheswari 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046074 Mrs MANGALI MAHESHWARI INDIAN BANK(607105)
89 NANDI KOTKUR AP-13-008-008-008/010612
() 		0213008000NRG23120420220012395 12/04/2022 Lakshmidevi 0213008WL0000343 Lakshmidevi 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046045 Mrs Kurva Laxmi Devi INDIAN BANK(607105)
90 NANDI KOTKUR AP-13-008-008-008/010612
() 		0213008000NRG23120420220012394 12/04/2022 Venkateswarlu 0213008WL0000343 Venkateswarlu 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046199 Shri KURVA VENKATESWARULU INDIAN BANK(607105)
91 NANDI KOTKUR AP-13-008-008-008/010615
() 		0213008000NRG23120420220012398 12/04/2022 Krishnudu 0213008WL0000343 Krishnudu 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425045941 Mr Telugu Krushnudu KRISHNUDU INDIAN BANK(607105)
92 NANDI KOTKUR AP-13-008-008-008/010615
() 		0213008000NRG23120420220015039 12/04/2022 Ravanamma 0213008WL0000435 Ravanamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046211 Mrs TELUGU RAVANAMMA INDIAN BANK(607105)
93 NANDI KOTKUR AP-13-008-008-008/010617
() 		0213008000NRG23120420220012401 12/04/2022 Hanifa 0213008WL0000343 Hanifa 00176 IDIB000B028 833 833 Processed 21/05/2022 1425046048 Mrs PINJARI HANEEFA INDIAN BANK(607105)
94 NANDI KOTKUR AP-13-008-008-008/010619
() 		0213008000NRG23120420220011785 12/04/2022 Husen 0213008WL0000328 Husen 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046015 Mr PINJARI HUSSAIN INDIAN BANK(607105)
95 NANDI KOTKUR AP-13-008-008-008/010619
() 		0213008000NRG23120420220011786 12/04/2022 Husen Bee 0213008WL0000328 Husen Bee 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046054 Ms PINJARI HUSSAIN BEE INDIAN BANK(607105)
96 NANDI KOTKUR AP-13-008-008-008/010620
() 		0213008000NRG23120420220015041 12/04/2022 Raheem Basha 0213008WL0000435 Raheem Basha 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046041 Mr PINJARI RAHEEM BASHA INDIAN BANK(607105)
97 NANDI KOTKUR AP-13-008-008-008/010620
() 		0213008000NRG23120420220015040 12/04/2022 Salima Bee 0213008WL0000435 Salima Bee 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046076 Mrs PINJARI SALEEMA INDIAN BANK(607105)
98 NANDI KOTKUR AP-13-008-008-008/010622
() 		0213008000NRG23120420220011787 12/04/2022 Laxmi Devi 0213008WL0000328 Laxmi Devi 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046223 Smt Mangali Lakshmidevi INDIAN BANK(607105)
99 NANDI KOTKUR AP-13-008-008-008/010665
() 		0213008000NRG23120420220011788 12/04/2022 Sivanna 0213008WL0000328 Sivanna 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425045955 Mr K Venkata Sivanna INDIAN BANK(607105)
100 NANDI KOTKUR AP-13-008-008-008/010675
() 		0213008000NRG23120420220012410 12/04/2022 Lakshmi Narayana 0213008WL0000343 Lakshmi Narayana 00176 IDIB000B028 625 625 Processed 21/05/2022 1425045968 Mr SADARLA LAKSHMINARAYANA INDIAN BANK(607105)
101 NANDI KOTKUR AP-13-008-008-008/010705
() 		0213008000NRG23120420220018000 12/04/2022 Sivamma 0213008WL0000510 Sivamma 00176 IDIB000B028 645 645 Processed 21/05/2022 1425046003 Mrs TELUGU SIVAMMA INDIAN BANK(607105)
102 NANDI KOTKUR AP-13-008-008-008/010706
() 		0213008000NRG23120420220018001 12/04/2022 Lakshmi devi 0213008WL0000510 Lakshmi devi 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046220 Mrs TELUGU LAKSHMI DEVI INDIAN BANK(607105)
103 NANDI KOTKUR AP-13-008-008-008/010709
() 		0213008000NRG23120420220012412 12/04/2022 Shabira bee 0213008WL0000343 Shabira bee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425045957 Mrs P SHABIRABEE INDIAN BANK(607105)
104 NANDI KOTKUR AP-13-008-008-008/010713
() 		0213008000NRG23120420220015042 12/04/2022 Narayanamma 0213008WL0000435 Narayanamma 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046008 Mrs BOYA NARAYANAMMA INDIAN BANK(607105)
105 NANDI KOTKUR AP-13-008-008-008/010714
() 		0213008000NRG23120420220011789 12/04/2022 Mahamad bee 0213008WL0000328 Mahamad bee 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046017 Mrs PINJARI MAHAMMAD BEE INDIAN BANK(607105)
106 NANDI KOTKUR AP-13-008-008-008/010742
() 		0213008000NRG23120420220011790 12/04/2022 Nadipi tirupalu 0213008WL0000328 Nadipi tirupalu 00176 IDIB000B028 811 811 Processed 21/05/2022 1425045946 Mr THIRUPALU MALYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 NANDI KOTKUR AP-13-008-008-008/010742
() 		0213008000NRG23120420220011791 12/04/2022 tulasi 0213008WL0000328 tulasi 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046157 Mrs MALYALA THULASI INDIAN BANK(607105)
108 NANDI KOTKUR AP-13-008-008-008/010767
() 		0213008000NRG23120420220012413 12/04/2022 Ameenabee 0213008WL0000343 Ameenabee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046083 Ms DUDEKULA AMINABEE INDIAN BANK(607105)
109 NANDI KOTKUR AP-13-008-008-008/010768
() 		0213008000NRG23120420220012415 12/04/2022 Usen Bee 0213008WL0000343 Usen Bee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046084 Ms DUDEKULA HUSSAIN BEE INDIAN BANK(607105)
110 NANDI KOTKUR AP-13-008-008-008/010787
() 		0213008000NRG23120420220018003 12/04/2022 Laxmi Devamma 0213008WL0000510 Laxmi Devamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046034 Smt M LAXMI DEVAMMA INDIAN BANK(607105)
111 NANDI KOTKUR AP-13-008-008-008/010787
() 		0213008000NRG23120420220018002 12/04/2022 Malyala Naga Seshanna 0213008WL0000510 Malyala Naga Seshanna 00176 IDIB000B028 215 215 Processed 21/05/2022 1425045948 Mr M Naga Seshanna INDIAN BANK(607105)
112 NANDI KOTKUR AP-13-008-008-008/010827
() 		0213008000NRG23120420220011792 12/04/2022 Chennamma 0213008WL0000328 Chennamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046222 GOLLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NANDI KOTKUR AP-13-008-008-008/010828
() 		0213008000NRG23120420220015043 12/04/2022 Khasimbi 0213008WL0000435 Khasimbi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046141 Smt DUDEKULA KASIM BEE INDIAN BANK(607105)
114 NANDI KOTKUR AP-13-008-008-008/010831
() 		0213008000NRG23120420220018007 12/04/2022 Maddamma 0213008WL0000510 Maddamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425045987 Smt B BOYA MADDAMMA INDIAN BANK(607105)
115 NANDI KOTKUR AP-13-008-008-008/010834
() 		0213008000NRG23120420220011793 12/04/2022 Anjaneyulu 0213008WL0000328 Anjaneyulu 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046195 Shri Chakali Anjaneyulu INDIAN BANK(607105)
116 NANDI KOTKUR AP-13-008-008-008/010834
() 		0213008000NRG23120420220011794 12/04/2022 Ravanamma 0213008WL0000328 Ravanamma 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046263 Smt CHAKALI RAVANAMMA INDIAN BANK(607105)
117 NANDI KOTKUR AP-13-008-008-008/010840
() 		0213008000NRG23120420220011795 12/04/2022 Nagaraju 0213008WL0000328 Nagaraju 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046153 Mr VADDE NAGA RAJU INDIAN BANK(607105)
118 NANDI KOTKUR AP-13-008-008-008/010842
() 		0213008000NRG23120420220018008 12/04/2022 Dasanna 0213008WL0000510 Dasanna 00176 IDIB000B028 860 860 Processed 21/05/2022 1425045971 Mr Boya Dasanna INDIAN BANK(607105)
119 NANDI KOTKUR AP-13-008-008-008/010842
() 		0213008000NRG23120420220018009 12/04/2022 janaki 0213008WL0000510 janaki 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046120 Mrs BOYA JANAKI INDIAN BANK(607105)
120 NANDI KOTKUR AP-13-008-008-008/010844
() 		0213008000NRG23120420220011796 12/04/2022 Ramu 0213008WL0000328 Ramu 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046165 Mr CHAKALI RAMUDU INDIAN BANK(607105)
121 NANDI KOTKUR AP-13-008-008-008/010844
() 		0213008000NRG23120420220011797 12/04/2022 Saraswati 0213008WL0000328 Saraswati 00176 IDIB000B028 406 406 Processed 21/05/2022 1425046049 Mrs Chakali Saraswathi INDIAN BANK(607105)
122 NANDI KOTKUR AP-13-008-008-008/010847
() 		0213008000NRG23120420220015044 12/04/2022 Lakshmidevi 0213008WL0000435 Lakshmidevi 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046104 Mrs TELUGU LAKSHMI DEVI INDIAN BANK(607105)
123 NANDI KOTKUR AP-13-008-008-008/010856
() 		0213008000NRG23120420220015046 12/04/2022 Lakshmi Devi 0213008WL0000435 Lakshmi Devi 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046101 Mrs GOLLA LAKSHMI DEVI INDIAN BANK(607105)
124 NANDI KOTKUR AP-13-008-008-008/010856
() 		0213008000NRG23120420220015045 12/04/2022 Rambabu 0213008WL0000435 Rambabu 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046044 Mr GOLLA RAMBABU INDIAN BANK(607105)
125 NANDI KOTKUR AP-13-008-008-008/010861
() 		0213008000NRG23120420220015047 12/04/2022 Narayanamma 0213008WL0000435 Narayanamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425045988 Mrs TELUGU NARAYANAMMA INDIAN BANK(607105)
126 NANDI KOTKUR AP-13-008-008-008/010864
() 		0213008000NRG23120420220015048 12/04/2022 Varamma 0213008WL0000435 Varamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046106 Mrs TELUGU VARAMMA INDIAN BANK(607105)
127 NANDI KOTKUR AP-13-008-008-008/010865
() 		0213008000NRG23120420220012418 12/04/2022 Khasim bee 0213008WL0000343 Khasim bee 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046085 Ms SYED KAHASIM BEE INDIAN BANK(607105)
128 NANDI KOTKUR AP-13-008-008-008/010866
() 		0213008000NRG23120420220015049 12/04/2022 Lakshmidevamma 0213008WL0000435 Lakshmidevamma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046214 Mrs TELUGU LAKSHMI DEVAMMA INDIAN BANK(607105)
129 NANDI KOTKUR AP-13-008-008-008/010867
() 		0213008000NRG23120420220011799 12/04/2022 Maddamma 0213008WL0000328 Maddamma 00176 IDIB000B028 406 406 Processed 21/05/2022 1425046018 Mrs TELUGU MADDAMMA INDIAN BANK(607105)
130 NANDI KOTKUR AP-13-008-008-008/010867
() 		0213008000NRG23120420220011798 12/04/2022 Maddileti 0213008WL0000328 Maddileti 00176 IDIB000B028 811 811 Processed 21/05/2022 1425045947 Mr TELUGU MADDILETY INDIAN BANK(607105)
131 NANDI KOTKUR AP-13-008-008-008/010869
() 		0213008000NRG23120420220018010 12/04/2022 Shivashnkar 0213008WL0000510 Shivashnkar 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046219 Mr MANUGOLU SIVASANKAR ALIAS SIVASANKA INDIAN BANK(607105)
132 NANDI KOTKUR AP-13-008-008-008/010877
() 		0213008000NRG23120420220015050 12/04/2022 Balaswami 0213008WL0000435 Balaswami 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046051 Mr GOLLA BALASWAMY INDIAN BANK(607105)
133 NANDI KOTKUR AP-13-008-008-008/010877
() 		0213008000NRG23120420220015051 12/04/2022 Nagalakshmamma 0213008WL0000435 Nagalakshmamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425045959 Mrs Golla Nagalakshmamma INDIAN BANK(607105)
134 NANDI KOTKUR AP-13-008-008-008/010883
() 		0213008000NRG23120420220015052 12/04/2022 Venkatamma 0213008WL0000435 Venkatamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046033 Smt BOYA VENKATAMMA INDIAN BANK(607105)
135 NANDI KOTKUR AP-13-008-008-008/010884
() 		0213008000NRG23120420220015053 12/04/2022 Lakshmidevi 0213008WL0000435 Lakshmidevi 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046081 Ms BOYA LAKSHMIDEVI INDIAN BANK(607105)
136 NANDI KOTKUR AP-13-008-008-008/010885
() 		0213008000NRG23120420220011800 12/04/2022 Jayamma 0213008WL0000328 Jayamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425045998 Mrs GOLLA JAYAMMA INDIAN BANK(607105)
137 NANDI KOTKUR AP-13-008-008-008/010889
() 		0213008000NRG23120420220011801 12/04/2022 Suvarna 0213008WL0000328 Suvarna 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046077 Ms Boya Suvarnamma INDIAN BANK(607105)
138 NANDI KOTKUR AP-13-008-008-008/010891
() 		0213008000NRG23120420220015054 12/04/2022 Ramakrishna 0213008WL0000435 Ramakrishna 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046260 MR TELUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
139 NANDI KOTKUR AP-13-008-008-008/010892
() 		0213008000NRG23120420220015055 12/04/2022 Padmavathi 0213008WL0000435 Padmavathi 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046115 Smt GOLLA PADMAVATHAMMA INDIAN BANK(607105)
140 NANDI KOTKUR AP-13-008-008-008/010896
() 		0213008000NRG23120420220012419 12/04/2022 Rasool bee 0213008WL0000343 Rasool bee 00176 IDIB000B028 833 833 Processed 21/05/2022 1425046136 DUDEKULA RASOOL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NANDI KOTKUR AP-13-008-008-008/010898
() 		0213008000NRG23120420220011802 12/04/2022 Shekun bee 0213008WL0000328 Shekun bee 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046037 Smt SHAIK SHEKUN BI INDIAN BANK(607105)
142 NANDI KOTKUR AP-13-008-008-008/010903
() 		0213008000NRG23120420220011803 12/04/2022 Gousiya Begam 0213008WL0000328 Gousiya Begam 00176 IDIB000B028 811 811 Processed 21/05/2022 1425045997 Mrs SAYED GOUSIA BEGUM INDIAN BANK(607105)
143 NANDI KOTKUR AP-13-008-008-008/010905
() 		0213008000NRG23120420220018011 12/04/2022 Nagamani 0213008WL0000510 Nagamani 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046107 Mrs B NAGAMANI INDIAN BANK(607105)
144 NANDI KOTKUR AP-13-008-008-008/010905
() 		0213008000NRG23120420220015056 12/04/2022 Sudhakar 0213008WL0000435 Sudhakar 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046143 Mr Boya Sudhakar INDIAN BANK(607105)
145 NANDI KOTKUR AP-13-008-008-008/010906
() 		0213008000NRG23120420220015058 12/04/2022 Aruna 0213008WL0000435 Aruna 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046064 Mrs Boya Aruna INDIAN BANK(607105)
146 NANDI KOTKUR AP-13-008-008-008/010906
() 		0213008000NRG23120420220015057 12/04/2022 Shankar 0213008WL0000435 Shankar 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046009 Mr BOYA SHANKAR INDIAN BANK(607105)
147 NANDI KOTKUR AP-13-008-008-008/010907
() 		0213008000NRG23120420220011805 12/04/2022 Rangaswami 0213008WL0000328 Rangaswami 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046006 Mr BOYA RANGA SWAMY INDIAN BANK(607105)
148 NANDI KOTKUR AP-13-008-008-008/010907
() 		0213008000NRG23120420220011804 12/04/2022 Suvarna 0213008WL0000328 Suvarna 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046011 Mrs BOYA SUVARNA INDIAN BANK(607105)
149 NANDI KOTKUR AP-13-008-008-008/010908
() 		0213008000NRG23120420220015059 12/04/2022 Ravanamma 0213008WL0000435 Ravanamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046010 Mrs TELUGU RAVANAMMA INDIAN BANK(607105)
150 NANDI KOTKUR AP-13-008-008-008/010912
() 		0213008000NRG23120420220012420 12/04/2022 Vazeer bee 0213008WL0000343 Vazeer bee 00176 IDIB000B028 417 417 Processed 21/05/2022 1425046240 Smt SHAIK VAZEER BI INDIAN BANK(607105)
151 NANDI KOTKUR AP-13-008-008-008/010917
() 		0213008000NRG23120420220011806 12/04/2022 Boya Ashok Kumar 0213008WL0000328 Boya Ashok Kumar 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046177 Mr BOYA ASHOK KUMAR INDIAN BANK(607105)
152 NANDI KOTKUR AP-13-008-008-008/010917
() 		0213008000NRG23120420220011807 12/04/2022 Parvathi 0213008WL0000328 Parvathi 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046108 Mrs BOYA PARVATHI INDIAN BANK(607105)
153 NANDI KOTKUR AP-13-008-008-008/010921
() 		0213008000NRG23120420220011808 12/04/2022 Lakshmi 0213008WL0000328 Lakshmi 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046059 Mrs VADDE LAKSHMI INDIAN BANK(607105)
154 NANDI KOTKUR AP-13-008-008-008/010924
() 		0213008000NRG23120420220015061 12/04/2022 Padmavathi 0213008WL0000435 Padmavathi 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046112 Smt TELUGU PADMAVATHI INDIAN BANK(607105)
155 NANDI KOTKUR AP-13-008-008-008/010925
() 		0213008000NRG23120420220015062 12/04/2022 Madhu 0213008WL0000435 Madhu 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045989 Mr TELUGU MADHU INDIAN BANK(607105)
156 NANDI KOTKUR AP-13-008-008-008/010925
() 		0213008000NRG23120420220015063 12/04/2022 Nagamani 0213008WL0000435 Nagamani 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046105 Mrs TELUGU NAGA MANEMMA INDIAN BANK(607105)
157 NANDI KOTKUR AP-13-008-008-008/010930
() 		0213008000NRG23120420220015065 12/04/2022 Abdul Rahiman 0213008WL0000435 Abdul Rahiman 00176 IDIB000B028 832 832 Processed 21/05/2022 1425045983 Mr S ABDUL RAHIMAN INDIAN BANK(607105)
158 NANDI KOTKUR AP-13-008-008-008/010930
() 		0213008000NRG23120420220015066 12/04/2022 Ajaram Bee 0213008WL0000435 Ajaram Bee 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046055 Mrs S Hazaram Bi INDIAN BANK(607105)
159 NANDI KOTKUR AP-13-008-008-008/010931
() 		0213008000NRG23120420220015068 12/04/2022 Chand Bee 0213008WL0000435 Chand Bee 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045978 Mrs S CHAND BI INDIAN BANK(607105)
160 NANDI KOTKUR AP-13-008-008-008/010931
() 		0213008000NRG23120420220015067 12/04/2022 Ikbal Basha 0213008WL0000435 Ikbal Basha 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045972 Mr IQBALBASHA S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 NANDI KOTKUR AP-13-008-008-008/010939
() 		0213008000NRG23120420220015070 12/04/2022 Venkateswaramm 0213008WL0000435 Venkateswaramm 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046196 Smt Golla Venkata Ramanamma INDIAN BANK(607105)
162 NANDI KOTKUR AP-13-008-008-008/010942
() 		0213008000NRG23120420220011809 12/04/2022 Eswaramma 0213008WL0000328 Eswaramma 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046021 Mrs Golla Eshwaramma INDIAN BANK(607105)
163 NANDI KOTKUR AP-13-008-008-008/010943
() 		0213008000NRG23120420220015071 12/04/2022 Jayamma 0213008WL0000435 Jayamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046102 Mrs TELUGU JAYAMMA INDIAN BANK(607105)
164 NANDI KOTKUR AP-13-008-008-008/010943
() 		0213008000NRG23120420220015072 12/04/2022 Jayaramudu 0213008WL0000435 Jayaramudu 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045953 Mr TELUGU JAYARAMUDU INDIAN BANK(607105)
165 NANDI KOTKUR AP-13-008-008-008/010947
() 		0213008000NRG23120420220012424 12/04/2022 Baseer Ahammad 0213008WL0000343 Baseer Ahammad 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425045956 Mr Pinjari Basheer Ahammed INDIAN BANK(607105)
166 NANDI KOTKUR AP-13-008-008-008/010947
() 		0213008000NRG23120420220012425 12/04/2022 Usen Bee 0213008WL0000343 Usen Bee 00176 IDIB000B028 417 417 Processed 21/05/2022 1425046215 Mrs PINJARI HUSSAIN BEE INDIAN BANK(607105)
167 NANDI KOTKUR AP-13-008-008-008/010949
() 		0213008000NRG23120420220015073 12/04/2022 Eswaramma 0213008WL0000435 Eswaramma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046248 Mrs TELUGU ESWARAMMA INDIAN BANK(607105)
168 NANDI KOTKUR AP-13-008-008-008/010949
() 		0213008000NRG23120420220015074 12/04/2022 Srilatha 0213008WL0000435 Srilatha 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046192 GAJULA SIRESHA UNION BANK OF INDIA(508500)
169 NANDI KOTKUR AP-13-008-008-008/010969
() 		0213008000NRG23120420220011810 12/04/2022 Sattarmiaiah 0213008WL0000328 Sattarmiaiah 00176 IDIB000B028 811 811 Processed 21/05/2022 1425045939 Mr SATTERMAIH PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 NANDI KOTKUR AP-13-008-008-008/010970
() 		0213008000NRG23120420220015077 12/04/2022 Nagaseshanna 0213008WL0000435 Nagaseshanna 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046168 Mr BOYA NAGA SESHANNA INDIAN BANK(607105)
171 NANDI KOTKUR AP-13-008-008-008/010970
() 		0213008000NRG23120420220015076 12/04/2022 Venkatalakshmamma 0213008WL0000435 Venkatalakshmamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046159 Mrs BOYA VENKATA LAKSHMAMMA INDIAN BANK(607105)
172 NANDI KOTKUR AP-13-008-008-008/010994
() 		0213008000NRG23120420220011812 12/04/2022 Noorjaha 0213008WL0000328 Noorjaha 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046053 Ms S NOORJAHA INDIAN BANK(607105)
173 NANDI KOTKUR AP-13-008-008-008/011008
() 		0213008000NRG23120420220015078 12/04/2022 Venkata Lachchamma 0213008WL0000435 Venkata Lachchamma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046250 Mrs GOLLA VENKATA LAKSHMAMMA INDIAN BANK(607105)
174 NANDI KOTKUR AP-13-008-008-008/011013
() 		0213008000NRG23120420220011814 12/04/2022 Nageswari 0213008WL0000328 Nageswari 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046100 Mrs Telugu Nageswari INDIAN BANK(607105)
175 NANDI KOTKUR AP-13-008-008-008/011013
() 		0213008000NRG23120420220011813 12/04/2022 Rangaswamy 0213008WL0000328 Rangaswamy 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046216 Smt Telugu Ranga Swamy INDIAN BANK(607105)
176 NANDI KOTKUR AP-13-008-008-008/011020
() 		0213008000NRG23120420220015079 12/04/2022 Lakshmidevamma 0213008WL0000435 Lakshmidevamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046078 Mrs Telugu Laxmi Devamma INDIAN BANK(607105)
177 NANDI KOTKUR AP-13-008-008-008/011023
() 		0213008000NRG23120420220015080 12/04/2022 Bhulakshmi 0213008WL0000435 Bhulakshmi 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046087 Mrs VADDE BHULAXMI INDIAN BANK(607105)
178 NANDI KOTKUR AP-13-008-008-008/011023
() 		0213008000NRG23120420220015081 12/04/2022 Maddilety 0213008WL0000435 Maddilety 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046193 Shri V MADDELITY INDIAN BANK(607105)
179 NANDI KOTKUR AP-13-008-008-008/011029
() 		0213008000NRG23120420220015082 12/04/2022 Eswaramma 0213008WL0000435 Eswaramma 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046027 Mrs VADDE ESWARAMMA INDIAN BANK(607105)
180 NANDI KOTKUR AP-13-008-008-008/011030
() 		0213008000NRG23120420220018017 12/04/2022 Padmavathi 0213008WL0000510 Padmavathi 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046066 Ms B PADMAVATHI INDIAN BANK(607105)
181 NANDI KOTKUR AP-13-008-008-008/011032
() 		0213008000NRG23120420220015083 12/04/2022 Ramakrishna 0213008WL0000435 Ramakrishna 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046261 Mr TELUGU RAMA KRISHNA INDIAN BANK(607105)
182 NANDI KOTKUR AP-13-008-008-008/011032
() 		0213008000NRG23120420220015084 12/04/2022 Salamma 0213008WL0000435 Salamma 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046127 Mrs TELUGU SALAMMA INDIAN BANK(607105)
183 NANDI KOTKUR AP-13-008-008-008/011034
() 		0213008000NRG23120420220018019 12/04/2022 Pedda Rangaswamy 0213008WL0000510 Pedda Rangaswamy 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046144 VADDE PEDDA RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
184 NANDI KOTKUR AP-13-008-008-008/011034
() 		0213008000NRG23120420220018018 12/04/2022 Ranemma 0213008WL0000510 Ranemma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046259 Mrs Vadde Ranemma INDIAN BANK(607105)
185 NANDI KOTKUR AP-13-008-008-008/011039
() 		0213008000NRG23120420220015085 12/04/2022 Bala Raju 0213008WL0000435 Bala Raju 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045951 Mr Golla Bala Raju INDIAN BANK(607105)
186 NANDI KOTKUR AP-13-008-008-008/011039
() 		0213008000NRG23120420220015086 12/04/2022 Haimavathi 0213008WL0000435 Haimavathi 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046126 Mrs GOLLA HYAMAVATHI INDIAN BANK(607105)
187 NANDI KOTKUR AP-13-008-008-008/011043
() 		0213008000NRG23120420220015087 12/04/2022 Eswaraiah 0213008WL0000435 Eswaraiah 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046252 Mr TELUGU ESWARAIAH INDIAN BANK(607105)
188 NANDI KOTKUR AP-13-008-008-008/011043
() 		0213008000NRG23120420220015088 12/04/2022 Lakshmi 0213008WL0000435 Lakshmi 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046137 Smt TELUGU LAKSHMI INDIAN BANK(607105)
189 NANDI KOTKUR AP-13-008-008-008/011051
() 		0213008000NRG23120420220015089 12/04/2022 Mallikarjuna 0213008WL0000435 Mallikarjuna 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046204 Shri TELUGU MALLIKARJUNA INDIAN BANK(607105)
190 NANDI KOTKUR AP-13-008-008-008/011051
() 		0213008000NRG23120420220015090 12/04/2022 venkataswamy 0213008WL0000435 venkataswamy 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046142 Mr TELUGU VENKATA SWAMY INDIAN BANK(607105)
191 NANDI KOTKUR AP-13-008-008-008/011053
() 		0213008000NRG23120420220018020 12/04/2022 Sunkulamma 0213008WL0000510 Sunkulamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046150 Mrs BOYA SUNKALAMMA INDIAN BANK(607105)
192 NANDI KOTKUR AP-13-008-008-008/011060
() 		0213008000NRG23120420220015091 12/04/2022 Balaswamy 0213008WL0000435 Balaswamy 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045962 Mr GOLLA BALASWAMI INDIAN BANK(607105)
193 NANDI KOTKUR AP-13-008-008-008/011060
() 		0213008000NRG23120420220015092 12/04/2022 Tirupathamma 0213008WL0000435 Tirupathamma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045963 Smt G THIRUPATHAMMA INDIAN BANK(607105)
194 NANDI KOTKUR AP-13-008-008-008/011064
() 		0213008000NRG23120420220011816 12/04/2022 Venkataravanamma 0213008WL0000328 Venkataravanamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046042 Mrs GOLLA VENKATA RAVANAMMA INDIAN BANK(607105)
195 NANDI KOTKUR AP-13-008-008-008/011065
() 		0213008000NRG23120420220011818 12/04/2022 bharathi 0213008WL0000328 bharathi 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046043 Mrs G BHARATHI INDIAN BANK(607105)
196 NANDI KOTKUR AP-13-008-008-008/011065
() 		0213008000NRG23120420220011817 12/04/2022 Ramakrishnudu 0213008WL0000328 Ramakrishnudu 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046226 Mr Golla Ramakrishnudu INDIAN BANK(607105)
197 NANDI KOTKUR AP-13-008-008-008/011066
() 		0213008000NRG23120420220011819 12/04/2022 Varalakshmamma 0213008WL0000328 Varalakshmamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425045945 Mrs Malkaseema Varalakshmamma INDIAN BANK(607105)
198 NANDI KOTKUR AP-13-008-008-008/011068
() 		0213008000NRG23120420220011820 12/04/2022 Raveendra Reddy 0213008WL0000328 Raveendra Reddy 00176 IDIB000B028 811 811 Processed 21/05/2022 1425045969 Mr Malkaseema Ravindra Reddy INDIAN BANK(607105)
199 NANDI KOTKUR AP-13-008-008-008/011075
() 		0213008000NRG23120420220012430 12/04/2022 Abdul Rasool 0213008WL0000343 Abdul Rasool 00176 IDIB000B028 417 417 Processed 21/05/2022 1425046264 Mr PINJARI ABDUL RASOOL INDIAN BANK(607105)
200 NANDI KOTKUR AP-13-008-008-008/011076
() 		0213008000NRG23120420220012432 12/04/2022 Ravikumar 0213008WL0000343 Ravikumar 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046221 Mr MANUGOLU RAVI KUMAR INDIAN BANK(607105)
201 NANDI KOTKUR AP-13-008-008-008/011077
() 		0213008000NRG23120420220012433 12/04/2022 Eswaramma 0213008WL0000343 Eswaramma 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046187 Mrs GOLLA ESWARAMMA INDIAN BANK(607105)
202 NANDI KOTKUR AP-13-008-008-008/011079
() 		0213008000NRG23120420220018021 12/04/2022 Subhashini 0213008WL0000510 Subhashini 00176 IDIB000B028 430 430 Processed 21/05/2022 1425046061 Ms TELUGU SUBHASHINI INDIAN BANK(607105)
203 NANDI KOTKUR AP-13-008-008-008/011080
() 		0213008000NRG23120420220012435 12/04/2022 Lavanya 0213008WL0000343 Lavanya 00176 IDIB000B028 833 833 Processed 21/05/2022 1425046114 Smt KURVA LAVANYA INDIAN BANK(607105)
204 NANDI KOTKUR AP-13-008-008-008/011116
() 		0213008000NRG23120420220015094 12/04/2022 ramakrishna 0213008WL0000435 ramakrishna 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045967 Mr Telugu Rama Krishna INDIAN BANK(607105)
205 NANDI KOTKUR AP-13-008-008-008/011117
() 		0213008000NRG23120420220015096 12/04/2022 narayana reddy 0213008WL0000435 narayana reddy 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046133 Mr LAKSHMI REDDY GARI NARAYANA REDDY INDIAN BANK(607105)
206 NANDI KOTKUR AP-13-008-008-008/011117
() 		0213008000NRG23120420220015098 12/04/2022 sravanthi 0213008WL0000435 sravanthi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046103 Smt Lakshmi Reddy Gari Sravanthi INDIAN BANK(607105)
207 NANDI KOTKUR AP-13-008-008-008/011131
() 		0213008000NRG23120420220015099 12/04/2022 hemalatha 0213008WL0000435 hemalatha 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046154 Mrs Golla Hemalatha INDIAN BANK(607105)
208 NANDI KOTKUR AP-13-008-008-008/011134
() 		0213008000NRG23120420220015101 12/04/2022 govardhan 0213008WL0000435 govardhan 00176 IDIB000B028 624 624 Processed 21/05/2022 1425045995 Mr Golla Govardhan INDIAN BANK(607105)
209 NANDI KOTKUR AP-13-008-008-008/011134
() 		0213008000NRG23120420220015102 12/04/2022 mahalakshmi 0213008WL0000435 mahalakshmi 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046035 Mrs G Mahalaxmi INDIAN BANK(607105)
210 NANDI KOTKUR AP-13-008-008-008/011135
() 		0213008000NRG23120420220015103 12/04/2022 sharadha 0213008WL0000435 sharadha 00176 IDIB000B028 416 416 Processed 21/05/2022 1425045993 Mrs G SHARADA INDIAN BANK(607105)
211 NANDI KOTKUR AP-13-008-008-008/011137
() 		0213008000NRG23120420220015104 12/04/2022 lakshmi devi 0213008WL0000435 lakshmi devi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046040 Mrs VADDE LAKSHMI DEVI INDIAN BANK(607105)
212 NANDI KOTKUR AP-13-008-008-008/011138
() 		0213008000NRG23120420220011821 12/04/2022 rajeshwari 0213008WL0000328 rajeshwari 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046166 Mrs BOYA RAJESHWARI INDIAN BANK(607105)
213 NANDI KOTKUR AP-13-008-008-008/011139
() 		0213008000NRG23120420220012440 12/04/2022 krishna reddy 0213008WL0000343 krishna reddy 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046228 Mr Vangala Krishna Reddy INDIAN BANK(607105)
214 NANDI KOTKUR AP-13-008-008-008/011139
() 		0213008000NRG23120420220012441 12/04/2022 sujatha 0213008WL0000343 sujatha 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425045965 Smt V SUJATHA INDIAN BANK(607105)
215 NANDI KOTKUR AP-13-008-008-008/011144
() 		0213008000NRG23120420220011823 12/04/2022 lakshmi 0213008WL0000328 lakshmi 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046073 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
216 NANDI KOTKUR AP-13-008-008-008/011144
() 		0213008000NRG23120420220011822 12/04/2022 raghavendra 0213008WL0000328 raghavendra 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046235 Mr CHAKALI RAGHAVENDRA INDIAN BANK(607105)
217 NANDI KOTKUR AP-13-008-008-008/011154
() 		0213008000NRG23120420220015105 12/04/2022 mahendra 0213008WL0000435 mahendra 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046180 Mr T MAHENDRA INDIAN BANK(607105)
218 NANDI KOTKUR AP-13-008-008-008/011154
() 		0213008000NRG23120420220015106 12/04/2022 renuka 0213008WL0000435 renuka 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046181 Mrs TELUGU RENUKA INDIAN BANK(607105)
219 NANDI KOTKUR AP-13-008-008-008/011161
() 		0213008000NRG23120420220011825 12/04/2022 rani 0213008WL0000328 rani 00176 IDIB000B028 811 811 Processed 21/05/2022 1425046169 Mrs TELUGU RANI INDIAN BANK(607105)
220 NANDI KOTKUR AP-13-008-008-008/011163
() 		0213008000NRG23120420220011826 12/04/2022 venkateshwarlu 0213008WL0000328 venkateshwarlu 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046007 Mr TELUGU VENKATESWARLU INDIAN BANK(607105)
221 NANDI KOTKUR AP-13-008-008-008/011165
() 		0213008000NRG23120420220015107 12/04/2022 roshanna 0213008WL0000435 roshanna 00176 IDIB000B028 624 624 Processed 21/05/2022 1425045940 Mr T ROSHANNA INDIAN BANK(607105)
222 NANDI KOTKUR AP-13-008-008-008/011167
() 		0213008000NRG23120420220011828 12/04/2022 ramakrishna 0213008WL0000328 ramakrishna 00176 IDIB000B028 406 406 Processed 21/05/2022 1425046253 BOYA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NANDI KOTKUR AP-13-008-008-008/011169
() 		0213008000NRG23120420220011829 12/04/2022 Roshanna 0213008WL0000328 Roshanna 00176 IDIB000B028 406 406 Processed 21/05/2022 1425046167 RAMPAM ROSHANNA ICICI BANK LTD(508534)
224 NANDI KOTKUR AP-13-008-008-008/011173
() 		0213008000NRG23120420220015108 12/04/2022 sunitha 0213008WL0000435 sunitha 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046092 Ms TELUGU SUNITHA INDIAN BANK(607105)
225 NANDI KOTKUR AP-13-008-008-008/011175
() 		0213008000NRG23120420220015109 12/04/2022 mahesh 0213008WL0000435 mahesh 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046251 Mr TELUGU MAHESH INDIAN BANK(607105)
226 NANDI KOTKUR AP-13-008-008-008/011175
() 		0213008000NRG23120420220015110 12/04/2022 maheshwari 0213008WL0000435 maheshwari 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046138 Smt TELUGU MAHESWARI INDIAN BANK(607105)
227 NANDI KOTKUR AP-13-008-008-008/011175
() 		0213008000NRG23120420220015111 12/04/2022 pavan kumar 0213008WL0000435 pavan kumar 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046170 Mr TELUGU PAVAN KUMAR INDIAN BANK(607105)
228 NANDI KOTKUR AP-13-008-008-008/011176
() 		0213008000NRG23120420220015112 12/04/2022 nagalakshmamma 0213008WL0000435 nagalakshmamma 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045979 Mrs Boya Naga Lakshmamma INDIAN BANK(607105)
229 NANDI KOTKUR AP-13-008-008-008/011176
() 		0213008000NRG23120420220015113 12/04/2022 varalakshmamma 0213008WL0000435 varalakshmamma 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046190 Mrs Boya Varalakshmi INDIAN BANK(607105)
230 NANDI KOTKUR AP-13-008-008-008/011179
() 		0213008000NRG23120420220012445 12/04/2022 shali bi 0213008WL0000343 shali bi 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046163 Mrs PINJARI SHALIBI INDIAN BANK(607105)
231 NANDI KOTKUR AP-13-008-008-008/011179
() 		0213008000NRG23120420220012444 12/04/2022 shalu basha 0213008WL0000343 shalu basha 00176 IDIB000B028 1042 1042 Processed 21/05/2022 1425046162 Mrs PINJARI SHALU BHASHA INDIAN BANK(607105)
232 NANDI KOTKUR AP-13-008-008-008/011196
() 		0213008000NRG23120420220015114 12/04/2022 Krishna Reddy 0213008WL0000435 Krishna Reddy 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046139 Mr PALLE KRISHNA REDDY INDIAN BANK(607105)
233 NANDI KOTKUR AP-13-008-008-008/011210
() 		0213008000NRG23120420220012449 12/04/2022 rajiya be 0213008WL0000343 rajiya be 00176 IDIB000B028 833 833 Processed 21/05/2022 1425046179 Smt D RAJIA BEE INDIAN BANK(607105)
234 NANDI KOTKUR AP-13-008-008-008/011223
() 		0213008000NRG23120420220015115 12/04/2022 Someswari 0213008WL0000435 Someswari 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046095 Mrs D SOMESWARAMMA INDIAN BANK(607105)
235 NANDI KOTKUR AP-13-008-008-008/011223
() 		0213008000NRG23120420220015116 12/04/2022 Vijayudu 0213008WL0000435 Vijayudu 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046148 Mr TELUGU VIJAYADU INDIAN BANK(607105)
236 NANDI KOTKUR AP-13-008-008-008/011227
() 		0213008000NRG23120420220015117 12/04/2022 Khayam basha 0213008WL0000435 Khayam basha 00176 IDIB000B028 832 832 Processed 21/05/2022 1425045938 Mr SAYED KHAYUM BASHA INDIAN BANK(607105)
237 NANDI KOTKUR AP-13-008-008-008/011229
() 		0213008000NRG23120420220011831 12/04/2022 Renuka 0213008WL0000328 Renuka 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046122 Mrs GOLLA RENUKA INDIAN BANK(607105)
238 NANDI KOTKUR AP-13-008-008-008/011229
() 		0213008000NRG23120420220011830 12/04/2022 Venkateswarlu 0213008WL0000328 Venkateswarlu 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046164 GOLLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NANDI KOTKUR AP-13-008-008-008/011235
() 		0213008000NRG23120420220015119 12/04/2022 Lakshmi 0213008WL0000435 Lakshmi 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046146 Mrs Besta Lahakshmi INDIAN BANK(607105)
240 NANDI KOTKUR AP-13-008-008-008/011235
() 		0213008000NRG23120420220015118 12/04/2022 Venkateswarulu 0213008WL0000435 Venkateswarulu 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046256 Mr Besta Venkateswarlu INDIAN BANK(607105)
241 NANDI KOTKUR AP-13-008-008-008/011240
() 		0213008000NRG23120420220015120 12/04/2022 Lakshmi Devi 0213008WL0000435 Lakshmi Devi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046086 Mrs VADDE LAKSHMI DEVI INDIAN BANK(607105)
242 NANDI KOTKUR AP-13-008-008-008/011241
() 		0213008000NRG23120420220015121 12/04/2022 Lakshmamma 0213008WL0000435 Lakshmamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046124 Mrs T LAKSHMAMMA INDIAN BANK(607105)
243 NANDI KOTKUR AP-13-008-008-008/011242
() 		0213008000NRG23120420220015123 12/04/2022 Lakshmi 0213008WL0000435 Lakshmi 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046063 Ms BOYA LAKSHMI INDIAN BANK(607105)
244 NANDI KOTKUR AP-13-008-008-008/011242
() 		0213008000NRG23120420220015122 12/04/2022 Shiva 0213008WL0000435 Shiva 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046160 MR SIVA BOYA STATE BANK OF INDIA(508548)
245 NANDI KOTKUR AP-13-008-008-008/011245
() 		0213008000NRG23120420220015125 12/04/2022 Maheswari 0213008WL0000435 Maheswari 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046098 Mrs TELUGU MAHESWARI INDIAN BANK(607105)
246 NANDI KOTKUR AP-13-008-008-008/011245
() 		0213008000NRG23120420220015124 12/04/2022 Seddanna 0213008WL0000435 Seddanna 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046147 Mr TELUGU SIDDANNA INDIAN BANK(607105)
247 NANDI KOTKUR AP-13-008-008-008/011248
() 		0213008000NRG23120420220011832 12/04/2022 Rasool Bi 0213008WL0000328 Rasool Bi 00176 IDIB000B028 203 203 Processed 21/05/2022 1425046089 Smt PINJARI RASOOL BI INDIAN BANK(607105)
248 NANDI KOTKUR AP-13-008-008-008/011249
() 		0213008000NRG23120420220015127 12/04/2022 MahaLakshmi 0213008WL0000435 MahaLakshmi 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046171 Mrs GOLLA MAHALAKSHMI INDIAN BANK(607105)
249 NANDI KOTKUR AP-13-008-008-008/011249
() 		0213008000NRG23120420220015126 12/04/2022 Venkateswarlu 0213008WL0000435 Venkateswarlu 00176 IDIB000B028 208 208 Processed 21/05/2022 1425046189 Mr Golla Venkateswarlu INDIAN BANK(607105)
250 NANDI KOTKUR AP-13-008-008-008/011251
() 		0213008000NRG23120420220015128 12/04/2022 Allabakash 0213008WL0000435 Allabakash 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046191 Mr Syed Allah Bakash INDIAN BANK(607105)
251 NANDI KOTKUR AP-13-008-008-008/011251
() 		0213008000NRG23120420220015129 12/04/2022 Mahabunni 0213008WL0000435 Mahabunni 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045977 Mrs SYED MAHABUNNI INDIAN BANK(607105)
252 NANDI KOTKUR AP-13-008-008-008/011256
() 		0213008000NRG23120420220015131 12/04/2022 Eswaramma 0213008WL0000435 Eswaramma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046149 Mrs GOLLA ESHWARAMMA INDIAN BANK(607105)
253 NANDI KOTKUR AP-13-008-008-008/011256
() 		0213008000NRG23120420220015130 12/04/2022 Venkateswarlu 0213008WL0000435 Venkateswarlu 00176 IDIB000B028 832 832 Processed 21/05/2022 1425045970 Mr Golla Venkateshwarlu INDIAN BANK(607105)
254 NANDI KOTKUR AP-13-008-008-008/011257
() 		0213008000NRG23120420220015132 12/04/2022 Rajiya bi 0213008WL0000435 Rajiya bi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046178 Smt SAYAD RAJEYA BI INDIAN BANK(607105)
255 NANDI KOTKUR AP-13-008-008-008/011259
() 		0213008000NRG23120420220011833 12/04/2022 Shali bi 0213008WL0000328 Shali bi 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046224 Mrs SHALI BI PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
256 NANDI KOTKUR AP-13-008-008-008/011261
() 		0213008000NRG23120420220015133 12/04/2022 Ramakrishna 0213008WL0000435 Ramakrishna 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046183 Mr MANGALIPALLE RAMA KRISHNA INDIAN BANK(607105)
257 NANDI KOTKUR AP-13-008-008-008/011262
() 		0213008000NRG23120420220018025 12/04/2022 Laxmanna 0213008WL0000510 Laxmanna 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046172 Mr Boya Laxmanna INDIAN BANK(607105)
258 NANDI KOTKUR AP-13-008-008-008/011262
() 		0213008000NRG23120420220018026 12/04/2022 Rangamma 0213008WL0000510 Rangamma 00176 IDIB000B028 860 860 Processed 21/05/2022 1425046173 Mrs BOYA RANGAMMA INDIAN BANK(607105)
259 NANDI KOTKUR AP-13-008-008-008/011267
() 		0213008000NRG23120420220011834 12/04/2022 Raja Sekhar 0213008WL0000328 Raja Sekhar 00176 IDIB000B028 609 609 Processed 21/05/2022 1425046128 Mr Telugu Raja Shekar INDIAN BANK(607105)
260 NANDI KOTKUR AP-13-008-008-008/011267
() 		0213008000NRG23120420220011835 12/04/2022 Sivamma 0213008WL0000328 Sivamma 00176 IDIB000B028 1014 1014 Processed 21/05/2022 1425046125 Mrs T SIVAMMA INDIAN BANK(607105)
261 NANDI KOTKUR AP-13-008-008-008/011272
() 		0213008000NRG23120420220015135 12/04/2022 Jyothi 0213008WL0000435 Jyothi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046185 Mrs KATIKALA JYOTHI INDIAN BANK(607105)
262 NANDI KOTKUR AP-13-008-008-008/011272
() 		0213008000NRG23120420220015134 12/04/2022 Naresh 0213008WL0000435 Naresh 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046182 Mr GOLLA NARESH INDIAN BANK(607105)
263 NANDI KOTKUR AP-13-008-008-008/011275
() 		0213008000NRG23120420220015137 12/04/2022 Padmavathi 0213008WL0000435 Padmavathi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046188 Mrs Golla Padmavathi INDIAN BANK(607105)
264 NANDI KOTKUR AP-13-008-008-008/011275
() 		0213008000NRG23120420220015136 12/04/2022 Venkateswarlu 0213008WL0000435 Venkateswarlu 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425045966 Mr VENKATESWARLU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
265 NANDI KOTKUR AP-13-008-008-008/011276
() 		0213008000NRG23120420220015138 12/04/2022 Mahalakshmi 0213008WL0000435 Mahalakshmi 00176 IDIB000B028 624 624 Processed 21/05/2022 1425046118 Mrs BOYA MAHA LAKSHMI INDIAN BANK(607105)
266 NANDI KOTKUR AP-13-008-008-008/011284
() 		0213008000NRG23120420220015140 12/04/2022 Narayanamma 0213008WL0000435 Narayanamma 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046000 Mrs KATAM NARAYANAMMA INDIAN BANK(607105)
267 NANDI KOTKUR AP-13-008-008-008/011284
() 		0213008000NRG23120420220015139 12/04/2022 Radha Krishna Reddy 0213008WL0000435 Radha Krishna Reddy 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046121 Mr KATAM RADHA KRISHNA REDDY INDIAN BANK(607105)
268 NANDI KOTKUR AP-13-008-008-008/011284
() 		0213008000NRG23120420220015141 12/04/2022 Sujatha 0213008WL0000435 Sujatha 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046145 Mrs KATAM SUJATHA INDIAN BANK(607105)
269 NANDI KOTKUR AP-13-008-008-008/011286
() 		0213008000NRG23120420220015142 12/04/2022 Masum bi 0213008WL0000435 Masum bi 00176 IDIB000B028 1040 1040 Processed 21/05/2022 1425046091 Ms SHAIK MASUM BEE INDIAN BANK(607105)
270 NANDI KOTKUR AP-13-008-008-008/011290
() 		0213008000NRG23120420220015143 12/04/2022 Sharifa bi 0213008WL0000435 Sharifa bi 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046080 Mr SYED SHARIFABEE INDIAN BANK(607105)
271 NANDI KOTKUR AP-13-008-008-008/011307
() 		0213008000NRG23120420220015144 12/04/2022 Lavanya 0213008WL0000435 Lavanya 00176 IDIB000B028 416 416 Processed 21/05/2022 1425046020 Mrs G LAVANYA INDIAN BANK(607105)
272 NANDI KOTKUR AP-13-008-008-008/011328
() 		0213008000NRG23120420220015145 12/04/2022 Bharathi 0213008WL0000435 Bharathi 00176 IDIB000B028 832 832 Processed 21/05/2022 1425046134 Mrs BOYA BHARATHI INDIAN BANK(607105)
273 NANDI KOTKUR AP-13-008-009-008/020008
() 		0213008000NRG23120420220035217 12/04/2022 Lingamma 0213008WL0000990 Lingamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045980 Mrs BORELLI LINGAMMA INDIAN BANK(607105)
274 NANDI KOTKUR AP-13-008-009-008/020010
() 		0213008000NRG23120420220035218 12/04/2022 Sara Santhosamma 0213008WL0000990 Sara Santhosamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045996 Mrs BORELLI SHARAMMA INDIAN BANK(607105)
275 NANDI KOTKUR AP-13-008-009-008/020017
() 		0213008000NRG23120420220035219 12/04/2022 Borelli Chittemma 0213008WL0000990 Borelli Chittemma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046231 Mrs BORALLI CHITTAMMA INDIAN BANK(607105)
276 NANDI KOTKUR AP-13-008-009-008/020019
() 		0213008000NRG23120420220035220 12/04/2022 Chinna Poulu 0213008WL0000990 Chinna Poulu 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046186 Mr BORELLI CHINNA POULU INDIAN BANK(607105)
277 NANDI KOTKUR AP-13-008-009-008/020021
() 		0213008000NRG23120420220035221 12/04/2022 Jayamma 0213008WL0000990 Jayamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046082 Ms BORELLI JAYAMMA INDIAN BANK(607105)
278 NANDI KOTKUR AP-13-008-009-008/020023
() 		0213008000NRG23120420220035222 12/04/2022 Kalavati 0213008WL0000990 Kalavati 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046237 Mrs BORELLI KALAVATHI INDIAN BANK(607105)
279 NANDI KOTKUR AP-13-008-009-008/020024
() 		0213008000NRG23120420220035223 12/04/2022 Nagaprasanna 0213008WL0000990 Nagaprasanna 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046097 Mrs BORELLI NAGA PRASANNA INDIAN BANK(607105)
280 NANDI KOTKUR AP-13-008-009-008/020051
() 		0213008000NRG23120420220035224 12/04/2022 Anandam 0213008WL0000990 Anandam 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045981 Mr ANADAMU GANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 NANDI KOTKUR AP-13-008-009-008/020055
() 		0213008000NRG23120420220035225 12/04/2022 Mariyamma 0213008WL0000990 Mariyamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045973 Mrs BORELLI MARIAMMA INDIAN BANK(607105)
282 NANDI KOTKUR AP-13-008-009-008/020059
() 		0213008000NRG23120420220035226 12/04/2022 Lalitamma 0213008WL0000990 Lalitamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046016 Mrs BORELLI LALITHAMMA INDIAN BANK(607105)
283 NANDI KOTKUR AP-13-008-009-008/020063
() 		0213008000NRG23120420220035227 12/04/2022 Jayamma 0213008WL0000990 Jayamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046135 Mrs BORELLI JAYAMMA INDIAN BANK(607105)
284 NANDI KOTKUR AP-13-008-009-008/020072
() 		0213008000NRG23120420220035228 12/04/2022 Ravanamma 0213008WL0000990 Ravanamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046254 Mrs BORALLI RAVANAMMA INDIAN BANK(607105)
285 NANDI KOTKUR AP-13-008-009-008/020075
() 		0213008000NRG23120420220035229 12/04/2022 Lalithamma 0213008WL0000990 Lalithamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046212 Smt BORALLI LALITHAMMA INDIAN BANK(607105)
286 NANDI KOTKUR AP-13-008-009-008/020077
() 		0213008000NRG23120420220035230 12/04/2022 Ramalakshamma 0213008WL0000990 Ramalakshamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046088 BORELLI RAMALACHAMMA UNION BANK OF INDIA(508500)
287 NANDI KOTKUR AP-13-008-009-008/020089
() 		0213008000NRG23120420220035231 12/04/2022 Chittemma 0213008WL0000990 Chittemma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046243 Mrs BORELLI CHITTEMMA INDIAN BANK(607105)
288 NANDI KOTKUR AP-13-008-009-008/020130
() 		0213008000NRG23120420220035232 12/04/2022 Maddilenamma 0213008WL0000990 Maddilenamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045992 Mrs KOMMU MADDALENAMMA INDIAN BANK(607105)
289 NANDI KOTKUR AP-13-008-009-008/020133
() 		0213008000NRG23120420220035233 12/04/2022 Suvarnamma 0213008WL0000990 Suvarnamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046218 Mrs Addakula Suvarnamma INDIAN BANK(607105)
290 NANDI KOTKUR AP-13-008-009-008/020134
() 		0213008000NRG23120420220035234 12/04/2022 Sugunamma 0213008WL0000990 Sugunamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046217 Mrs KANAKAM SUGUNAMMA INDIAN BANK(607105)
291 NANDI KOTKUR AP-13-008-009-008/020140
() 		0213008000NRG23120420220035236 12/04/2022 Esteramma 0213008WL0000990 Esteramma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046236 Mrs ADDAKULA ESTHERAMMA INDIAN BANK(607105)
292 NANDI KOTKUR AP-13-008-009-008/020149
() 		0213008000NRG23120420220035237 12/04/2022 Ashirvadamma 0213008WL0000990 Ashirvadamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045999 Mrs BORELLI ASHIRVADAMMA INDIAN BANK(607105)
293 NANDI KOTKUR AP-13-008-009-008/020153
() 		0213008000NRG23120420220035238 12/04/2022 Yashoda 0213008WL0000990 Yashoda 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046244 Mrs BORALLI YASHODAMMA INDIAN BANK(607105)
294 NANDI KOTKUR AP-13-008-009-008/020157
() 		0213008000NRG23120420220035239 12/04/2022 Dorgamma 0213008WL0000990 Dorgamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046052 Mrs BORELLI DORKAMMA INDIAN BANK(607105)
295 NANDI KOTKUR AP-13-008-009-008/020159
() 		0213008000NRG23120420220035241 12/04/2022 Sunkamma 0213008WL0000990 Sunkamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046067 Ms BORELLI SUNKAMMA INDIAN BANK(607105)
296 NANDI KOTKUR AP-13-008-009-008/020159
() 		0213008000NRG23120420220035240 12/04/2022 Yesepu 0213008WL0000990 Yesepu 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045942 Mr BORELLI YESEPU INDIAN BANK(607105)
297 NANDI KOTKUR AP-13-008-009-008/020160
() 		0213008000NRG23120420220035242 12/04/2022 Devamma 0213008WL0000990 Devamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046213 BORELLI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NANDI KOTKUR AP-13-008-009-008/020163
() 		0213008000NRG23120420220035243 12/04/2022 Rajeswaramma 0213008WL0000990 Rajeswaramma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046025 Ms RAJESWARI BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 NANDI KOTKUR AP-13-008-009-008/020164
() 		0213008000NRG23120420220035245 12/04/2022 Seshamma 0213008WL0000990 Seshamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046119 Mrs KATAM SESHAMMA INDIAN BANK(607105)
300 NANDI KOTKUR AP-13-008-009-008/020164
() 		0213008000NRG23120420220035244 12/04/2022 Venkataswami 0213008WL0000990 Venkataswami 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046151 Shri KATAM VENKATA SWAMI INDIAN BANK(607105)
301 NANDI KOTKUR AP-13-008-009-008/020166
() 		0213008000NRG23120420220035247 12/04/2022 Baby 0213008WL0000990 Baby 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046109 BORELLI BABY UNION BANK OF INDIA(508500)
302 NANDI KOTKUR AP-13-008-009-008/020166
() 		0213008000NRG23120420220035246 12/04/2022 Borelli Jansan 0213008WL0000990 Borelli Jansan 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046131 Mr BORELLI JANSAN INDIAN BANK(607105)
303 NANDI KOTKUR AP-13-008-009-008/020182
() 		0213008000NRG23120420220035248 12/04/2022 Kommu Seshulu 0213008WL0000990 Kommu Seshulu 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046156 Mr KOMMU SHESHULU INDIAN BANK(607105)
304 NANDI KOTKUR AP-13-008-009-008/020212
() 		0213008000NRG23120420220035249 12/04/2022 Sulochanamma 0213008WL0000990 Sulochanamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046229 Smt KANAKAM DUDYALA SULOCHANAMMA INDIAN BANK(607105)
305 NANDI KOTKUR AP-13-008-009-008/020221
() 		0213008000NRG23120420220035250 12/04/2022 Seshamma 0213008WL0000990 Seshamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046039 Mrs BORELLI SESHAMMA INDIAN BANK(607105)
306 NANDI KOTKUR AP-13-008-009-008/020224
() 		0213008000NRG23120420220035251 12/04/2022 Kongara Yesuratnamma 0213008WL0000990 Kongara Yesuratnamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046070 Mrs KONGARA YESURATHNAMMA INDIAN BANK(607105)
307 NANDI KOTKUR AP-13-008-009-008/020225
() 		0213008000NRG23120420220035252 12/04/2022 Addakula Mariyamma 0213008WL0000990 Addakula Mariyamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046255 Mrs ADDAKULA MARIYAMMA INDIAN BANK(607105)
308 NANDI KOTKUR AP-13-008-009-008/020231
() 		0213008000NRG23120420220035254 12/04/2022 Devamma 0213008WL0000990 Devamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046013 Mrs GANI DEVAMMA INDIAN BANK(607105)
309 NANDI KOTKUR AP-13-008-009-008/020302
() 		0213008000NRG23120420220035255 12/04/2022 Naga Lakshmamma 0213008WL0000990 Naga Lakshmamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045994 Mrs VIDYAPOGU NAGALAKSHMAMMA INDIAN BANK(607105)
310 NANDI KOTKUR AP-13-008-009-008/020317
() 		0213008000NRG23120420220035256 12/04/2022 Kongara Pullamma 0213008WL0000990 Kongara Pullamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046090 Smt KONGARA PULLAMMA INDIAN BANK(607105)
311 NANDI KOTKUR AP-13-008-009-008/020331
() 		0213008000NRG23120420220035257 12/04/2022 Borelli Suresh 0213008WL0000990 Borelli Suresh 00176 IDIB000B028 398 398 Processed 21/05/2022 1425045982 Mr BORELLI SURESH INDIAN BANK(607105)
312 NANDI KOTKUR AP-13-008-009-008/020331
() 		0213008000NRG23120420220035258 12/04/2022 Ratnamma 0213008WL0000990 Ratnamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046245 Mrs BORELLI JAYNA RATHNAMMA INDIAN BANK(607105)
313 NANDI KOTKUR AP-13-008-009-008/020342
() 		0213008000NRG23120420220035259 12/04/2022 Borelli Salomi 0213008WL0000990 Borelli Salomi 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046111 Smt BORELLI SALOMI INDIAN BANK(607105)
314 NANDI KOTKUR AP-13-008-009-008/020346
() 		0213008000NRG23120420220035260 12/04/2022 Nagaswami 0213008WL0000990 Nagaswami 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046130 Mr BORELLI NAGA SWAMY INDIAN BANK(607105)
315 NANDI KOTKUR AP-13-008-009-008/020352
() 		0213008000NRG23120420220035261 12/04/2022 Jenipha 0213008WL0000990 Jenipha 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046238 Mrs BORELLI JENIPA INDIAN BANK(607105)
316 NANDI KOTKUR AP-13-008-009-008/020353
() 		0213008000NRG23120420220035262 12/04/2022 Lakshmi Devamma 0213008WL0000990 Lakshmi Devamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046230 Mrs KOMMU LAKSHMIDEVAMM INDIAN BANK(607105)
317 NANDI KOTKUR AP-13-008-009-008/020357
() 		0213008000NRG23120420220035263 12/04/2022 Borelli Jayasudha 0213008WL0000990 Borelli Jayasudha 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046012 Mrs BORELLI JAYASUDHA INDIAN BANK(607105)
318 NANDI KOTKUR AP-13-008-009-008/020360
() 		0213008000NRG23120420220035265 12/04/2022 Mariyamma 0213008WL0000990 Mariyamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046227 BORELLI MARIYAMMA UNION BANK OF INDIA(508500)
319 NANDI KOTKUR AP-13-008-009-008/020360
() 		0213008000NRG23120420220035264 12/04/2022 Prakasam 0213008WL0000990 Prakasam 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046232 Mr BORELLI PRAKASAM INDIAN BANK(607105)
320 NANDI KOTKUR AP-13-008-009-008/020365
() 		0213008000NRG23120420220035266 12/04/2022 Raghaveni 0213008WL0000990 Raghaveni 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046032 Mrs BORELLI RAGHAVENI INDIAN BANK(607105)
321 NANDI KOTKUR AP-13-008-009-008/020367
() 		0213008000NRG23120420220035267 12/04/2022 Mamatha 0213008WL0000990 Mamatha 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046110 Smt BORELLI MAMATHA INDIAN BANK(607105)
322 NANDI KOTKUR AP-13-008-009-008/020404
() 		0213008000NRG23120420220035268 12/04/2022 Borelli lakshmidevi 0213008WL0000990 Borelli lakshmidevi 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046175 Smt BORELLI LAKSHMI DEVI INDIAN BANK(607105)
323 NANDI KOTKUR AP-13-008-009-008/020408
() 		0213008000NRG23120420220035269 12/04/2022 parveen begam 0213008WL0000990 parveen begam 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046093 Smt SHAIK PARVEEN BEUM INDIAN BANK(607105)
324 NANDI KOTKUR AP-13-008-009-008/020414
() 		0213008000NRG23120420220035270 12/04/2022 chittemma 0213008WL0000990 chittemma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046050 Mrs ADDAKULA CHITTEMMA INDIAN BANK(607105)
325 NANDI KOTKUR AP-13-008-009-008/020433
() 		0213008000NRG23120420220035272 12/04/2022 Ashirwadamma 0213008WL0000990 Ashirwadamma 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046075 Mrs V AASHIRWADAMMA INDIAN BANK(607105)
326 NANDI KOTKUR AP-13-008-009-008/020433
() 		0213008000NRG23120420220035271 12/04/2022 Venkataratnam 0213008WL0000990 Venkataratnam 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046117 Mr VIDYAPOGU VENKATARATNAM INDIAN BANK(607105)
327 NANDI KOTKUR AP-13-008-009-008/020451
() 		0213008000NRG23120420220035273 12/04/2022 Sharada 0213008WL0000990 Sharada 00176 IDIB000B028 398 398 Processed 21/05/2022 1425046072 BORELLI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 231307 231307
328 NANDI KOTKUR AP-13-008-008-008/011116
() 		0213008000NRG23120420220015093 12/04/2022 revathi 0213008WL0000435 revathi 00415 SBIN0001023 832 832 Processed 21/05/2022 1425045936 Smt TELUGU REVATHI INDIAN BANK(607105)
329 NANDI KOTKUR AP-13-008-008-008/011208
() 		0213008000NRG23120420220012447 12/04/2022 siva 0213008WL0000343 siva 00415 SBIN0001023 833 833 Processed 21/05/2022 1425045935 SIVA CHAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
330 NANDI KOTKUR AP-13-008-001-001/010035
() 		0213008000NRG23120420220029626 12/04/2022 Maddamma 0213008WL0000822 Maddamma 00415 SBIN0001587 411 411 Processed 21/05/2022 1425045937 MRS K MADAMMA STATE BANK OF INDIA(508548)
331 NANDI KOTKUR AP-13-008-001-001/020274
() 		0213008000NRG23120420220029668 12/04/2022 Ravanamma 0213008WL0000822 Ravanamma 00415 SBIN0001587 411 411 Processed 21/05/2022 1425045934 TELUGU RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 822 822
332 NANDI KOTKUR AP-13-008-008-008/010266
() 		0213008000NRG23120420220011762 12/04/2022 Mahesh 0213008WL0000328 Mahesh 00415 SBIN0007953 1014 1014 Processed 21/05/2022 1425045933 Mr GOLLA MAHESWARA INDIAN BANK(607105)
SubTotal 1014 1014
333 NANDI KOTKUR AP-13-008-001-001/010999
() 		0213008000NRG23120420220029664 12/04/2022 Narsamma 0213008WL0000822 Narsamma 00468 UBIN0803901 411 411 Processed 21/05/2022 1425045886 B NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 411 411
334 NANDI KOTKUR AP-13-008-003-004/010017
() 		0213008000NRG23120420220021808 12/04/2022 G.neelanna 0213008WL0000617 G.neelanna 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045888 GOLLA NEELANNA UNION BANK OF INDIA(508500)
335 NANDI KOTKUR AP-13-008-003-004/010017
() 		0213008000NRG23120420220021809 12/04/2022 Jayamma 0213008WL0000617 Jayamma 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045921 G JAYAMMA UNION BANK OF INDIA(508500)
336 NANDI KOTKUR AP-13-008-003-004/010106
() 		0213008000NRG23120420220021810 12/04/2022 Lakshmi Devi 0213008WL0000617 Lakshmi Devi 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045907 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
337 NANDI KOTKUR AP-13-008-003-004/010200
() 		0213008000NRG23120420220021813 12/04/2022 Devamma 0213008WL0000617 Devamma 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045922 BOYA DEVAMMA UNION BANK OF INDIA(508500)
338 NANDI KOTKUR AP-13-008-003-004/010216
() 		0213008000NRG23120420220021814 12/04/2022 Padmavathi 0213008WL0000617 Padmavathi 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045895 EDIGA PADMAVATHI W O E PAKKIRAIAH GOUD UNION BANK OF INDIA(508500)
339 NANDI KOTKUR AP-13-008-003-004/010310
() 		0213008000NRG23120420220021820 12/04/2022 Lalithamma 0213008WL0000617 Lalithamma 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045909 GUJJULA LALITHAMMA UNION BANK OF INDIA(508500)
340 NANDI KOTKUR AP-13-008-003-004/010314
() 		0213008000NRG23120420220021821 12/04/2022 Lakshmidevi 0213008WL0000617 Lakshmidevi 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045891 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
341 NANDI KOTKUR AP-13-008-003-004/010329
() 		0213008000NRG23120420220021822 12/04/2022 Narasimha 0213008WL0000617 Narasimha 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045905 Mr NARASIMHUDU MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 NANDI KOTKUR AP-13-008-003-004/010494
() 		0213008000NRG23120420220029250 12/04/2022 Pakkiramma 0213008WL0000813 Pakkiramma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045913 PIJARI PAKKIRAMMA UNION BANK OF INDIA(508500)
343 NANDI KOTKUR AP-13-008-003-004/010497
() 		0213008000NRG23120420220021833 12/04/2022 Hussenamma 0213008WL0000617 Hussenamma 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045898 CHAKALI HUSSENAMMA UNION BANK OF INDIA(508500)
344 NANDI KOTKUR AP-13-008-003-004/010500
() 		0213008000NRG23120420220021834 12/04/2022 Khursun Bee 0213008WL0000617 Khursun Bee 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045916 SHAIK KUNCHIN BEE UNION BANK OF INDIA(508500)
345 NANDI KOTKUR AP-13-008-003-004/010506
() 		0213008000NRG23120420220029251 12/04/2022 Sakku Bhai 0213008WL0000813 Sakku Bhai 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045896 M B SAKKU BAI UNION BANK OF INDIA(508500)
346 NANDI KOTKUR AP-13-008-003-004/010510
() 		0213008000NRG23120420220021836 12/04/2022 Chinna Thirupalu 0213008WL0000617 Chinna Thirupalu 00468 UBIN0808423 942 942 Rejected 21/05/2022 1425045915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 NANDI KOTKUR AP-13-008-003-004/010510
() 		0213008000NRG23120420220021835 12/04/2022 Renuka 0213008WL0000617 Renuka 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045917 BOYA RENUKA UNION BANK OF INDIA(508500)
348 NANDI KOTKUR AP-13-008-003-004/010512
() 		0213008000NRG23120420220021838 12/04/2022 Lakshmana Swamy 0213008WL0000617 Lakshmana Swamy 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045920 BOYA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
349 NANDI KOTKUR AP-13-008-003-004/010512
() 		0213008000NRG23120420220021837 12/04/2022 Ravanamma 0213008WL0000617 Ravanamma 00468 UBIN0808423 942 942 Processed 21/05/2022 1425045924 BOYA RAMANAMMA UNION BANK OF INDIA(508500)
350 NANDI KOTKUR AP-13-008-003-004/010566
() 		0213008000NRG23120420220029255 12/04/2022 Chennaiah 0213008WL0000813 Chennaiah 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045928 GODA CHENNAIAH UNION BANK OF INDIA(508500)
351 NANDI KOTKUR AP-13-008-003-004/010566
() 		0213008000NRG23120420220029254 12/04/2022 Chinna Swamulu 0213008WL0000813 Chinna Swamulu 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045927 GODA PEDDA SWAMULU UNION BANK OF INDIA(508500)
352 NANDI KOTKUR AP-13-008-003-004/010566
() 		0213008000NRG23120420220029256 12/04/2022 Lachamma 0213008WL0000813 Lachamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045910 GODHA LAKSHMAMMA UNION BANK OF INDIA(508500)
353 NANDI KOTKUR AP-13-008-003-004/010583
() 		0213008000NRG23120420220021839 12/04/2022 Venkataramana 0213008WL0000617 Venkataramana 00468 UBIN0808423 707 707 Processed 21/05/2022 1425045899 GOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
354 NANDI KOTKUR AP-13-008-003-004/010607
() 		0213008000NRG23120420220029258 12/04/2022 Babu 0213008WL0000813 Babu 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045902 DUDEKULA BABU UNION BANK OF INDIA(508500)
355 NANDI KOTKUR AP-13-008-003-004/010607
() 		0213008000NRG23120420220029259 12/04/2022 Gokaramma 0213008WL0000813 Gokaramma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045897 DUDEKULA GOKARI BEE UNION BANK OF INDIA(508500)
356 NANDI KOTKUR AP-13-008-003-004/010626
() 		0213008000NRG23120420220029261 12/04/2022 Jayamma 0213008WL0000813 Jayamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045901 GAJULA JAYAMMA UNION BANK OF INDIA(508500)
357 NANDI KOTKUR AP-13-008-003-004/010626
() 		0213008000NRG23120420220029260 12/04/2022 Narasimhudu 0213008WL0000813 Narasimhudu 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045892 GAJULA NARASIMHA UNION BANK OF INDIA(508500)
358 NANDI KOTKUR AP-13-008-003-004/010632
() 		0213008000NRG23120420220029262 12/04/2022 Suvarthamma 0213008WL0000813 Suvarthamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045890 CHANDAMALA MADDAMMA UNION BANK OF INDIA(508500)
359 NANDI KOTKUR AP-13-008-003-004/010732
() 		0213008000NRG23120420220029263 12/04/2022 Hymavathi 0213008WL0000813 Hymavathi 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045930 AVULA HYMAVATHI UNION BANK OF INDIA(508500)
360 NANDI KOTKUR AP-13-008-003-004/010732
() 		0213008000NRG23120420220029264 12/04/2022 Rameshwari 0213008WL0000813 Rameshwari 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045914 AVULA RAMESWARI UNION BANK OF INDIA(508500)
361 NANDI KOTKUR AP-13-008-003-004/010809
() 		0213008000NRG23120420220029265 12/04/2022 Maddamma 0213008WL0000813 Maddamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045912 MRS SAGGELA MADDAMMA STATE BANK OF INDIA(508548)
362 NANDI KOTKUR AP-13-008-003-004/010822
() 		0213008000NRG23120420220029266 12/04/2022 srinivasulu 0213008WL0000813 srinivasulu 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045894 SAGGELA SRINIVASULU STUDENT UNION BANK OF INDIA(508500)
363 NANDI KOTKUR AP-13-008-003-004/010822
() 		0213008000NRG23120420220029267 12/04/2022 vineela 0213008WL0000813 vineela 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045926 SAGGELLA VINEELA UNION BANK OF INDIA(508500)
364 NANDI KOTKUR AP-13-008-003-004/010830
() 		0213008000NRG23120420220029268 12/04/2022 Venkataramana 0213008WL0000813 Venkataramana 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045889 Mr VENKATARAMANA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 NANDI KOTKUR AP-13-008-003-004/010862
() 		0213008000NRG23120420220029271 12/04/2022 Ammayya 0213008WL0000813 Ammayya 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045906 TALARI AMMAYYA UNION BANK OF INDIA(508500)
366 NANDI KOTKUR AP-13-008-003-004/010876
() 		0213008000NRG23120420220029274 12/04/2022 Balamma 0213008WL0000813 Balamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045931 KURUVA BALAMMA UNION BANK OF INDIA(508500)
367 NANDI KOTKUR AP-13-008-003-004/010876
() 		0213008000NRG23120420220029273 12/04/2022 Seshanna 0213008WL0000813 Seshanna 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045911 KURUVA SESHANNA UNION BANK OF INDIA(508500)
368 NANDI KOTKUR AP-13-008-003-004/010876
() 		0213008000NRG23120420220029272 12/04/2022 Vijayamma 0213008WL0000813 Vijayamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045919 KURVA JAYAMMA UNION BANK OF INDIA(508500)
369 NANDI KOTKUR AP-13-008-003-004/010943
() 		0213008000NRG23120420220029275 12/04/2022 Naresh 0213008WL0000813 Naresh 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045918 MR AKULA NARESH STATE BANK OF INDIA(508548)
370 NANDI KOTKUR AP-13-008-003-004/010954
() 		0213008000NRG23120420220029276 12/04/2022 Maddilety 0213008WL0000813 Maddilety 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045900 MR GOLLA MADDILETY STATE BANK OF INDIA(508548)
371 NANDI KOTKUR AP-13-008-003-004/010954
() 		0213008000NRG23120420220029278 12/04/2022 Ravindranath 0213008WL0000813 Ravindranath 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045925 G RAVINDRANATH UNION BANK OF INDIA(508500)
372 NANDI KOTKUR AP-13-008-003-004/010954
() 		0213008000NRG23120420220029277 12/04/2022 Venkateswaramma 0213008WL0000813 Venkateswaramma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045923 GOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
373 NANDI KOTKUR AP-13-008-003-004/011000
() 		0213008000NRG23120420220029279 12/04/2022 Boya sugunamma 0213008WL0000813 Boya sugunamma 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045929 BOYA SUGUNAMMA UNION BANK OF INDIA(508500)
374 NANDI KOTKUR AP-13-008-003-004/011026
() 		0213008000NRG23120420220029280 12/04/2022 Venkateshwarlu 0213008WL0000813 Venkateshwarlu 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045893 MR GUJJULA VENKATESWARLU STATE BANK OF INDIA(508548)
375 NANDI KOTKUR AP-13-008-003-004/011047
() 		0213008000NRG23120420220029282 12/04/2022 Shankaranna 0213008WL0000813 Shankaranna 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045887 GOLLA SANKARANNA UNION BANK OF INDIA(508500)
376 NANDI KOTKUR AP-13-008-003-004/011048
() 		0213008000NRG23120420220029283 12/04/2022 Ramadevi 0213008WL0000813 Ramadevi 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045904 GOLLA RAMADEVI AS G LALITHA UNION BANK OF INDIA(508500)
377 NANDI KOTKUR AP-13-008-003-004/011100
() 		0213008000NRG23120420220029284 12/04/2022 Kurumanna 0213008WL0000813 Kurumanna 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045903 GOLLA KURUMANNA UNION BANK OF INDIA(508500)
378 NANDI KOTKUR AP-13-008-003-004/011100
() 		0213008000NRG23120420220029285 12/04/2022 Maheshwari 0213008WL0000813 Maheshwari 00468 UBIN0808423 842 842 Processed 21/05/2022 1425045908 GOLLA MAHESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 39155 39155
379 NANDI KOTKUR AP-13-008-008-008/011208
() 		0213008000NRG23120420220012448 12/04/2022 manjula 0213008WL0000343 manjula 00468 UBIN0811254 625 625 Processed 21/05/2022 1425045932 J MANJULA UNION BANK OF INDIA(508500)
SubTotal 625 625
Total 276854 276854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDI KOTKUR AP0213008_120422APB_FTO_11756 Andhra Pragathi Grameena Bank APGB0003148 NANDIKOTKUR 625
2 NANDI KOTKUR AP0213008_120422APB_FTO_11756 Andhra Pragathi Grameena Bank APGB0003207 Allur 1230
3 NANDI KOTKUR AP0213008_120422APB_FTO_11756 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 231307
4 NANDI KOTKUR AP0213008_120422APB_FTO_11756 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 1665
5 NANDI KOTKUR AP0213008_120422APB_FTO_11756 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 822
6 NANDI KOTKUR AP0213008_120422APB_FTO_11756 STATE BANK OF INDIA SBIN0007953 OLD TOWN KURNOOL 1014
7 NANDI KOTKUR AP0213008_120422APB_FTO_11756 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 411
8 NANDI KOTKUR AP0213008_120422APB_FTO_11756 UNION BANK OF INDIA UBIN0808423 KONIDELA 39155
9 NANDI KOTKUR AP0213008_120422APB_FTO_11756 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 625

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