Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213008_310522APB_FTO_68716
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-13-008-006-006/011209
() 		0213008000NRG23300520221587247 31/05/2022 Sivaramudu 0213008WL0029395 Sivaramudu 00019 APGB0003064 1010 1010 Processed 27/07/2022 3330569556 MR KURUVA SIVARAMUDU STATE BANK OF INDIA(508548)
SubTotal 1010 1010
2 NANDI KOTKUR AP-13-008-004-004/020217
() 		0213008000NRG23300520221584111 31/05/2022 Maheshwari 0213008WL0029304 Maheshwari 00019 APGB0003148 1026 1026 Processed 27/07/2022 3330569335 Mrs MAHESWARAMMA SRIRANGAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 NANDI KOTKUR AP-13-008-004-004/020257
() 		0213008000NRG23300520221582473 31/05/2022 Thulasamma 0213008WL0029271 Thulasamma 00019 APGB0003148 768 768 Processed 27/07/2022 3330569334 Mrs GOLLA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDI KOTKUR AP-13-008-012-011/010017
() 		0213008000NRG23300520221591335 31/05/2022 Chandrakala 0213008WL0029508 Chandrakala 00019 APGB0003148 684 684 Processed 27/07/2022 3330569011 Mrs CHANDRAKALA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDI KOTKUR AP-13-008-012-011/010048
() 		0213008000NRG23300520221591336 31/05/2022 Santoshamma 0213008WL0029508 Santoshamma 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569013 Mrs SANTOSHAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDI KOTKUR AP-13-008-012-011/010064
() 		0213008000NRG23300520221591338 31/05/2022 Jayamma 0213008WL0029508 Jayamma 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569333 Mrs JAYAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDI KOTKUR AP-13-008-012-011/010103
() 		0213008000NRG23300520221591341 31/05/2022 Chinna Laxmanna 0213008WL0029508 Chinna Laxmanna 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569492 Mr LAKSHMANNA KEDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDI KOTKUR AP-13-008-012-011/010103
() 		0213008000NRG23300520221591342 31/05/2022 Kedem Krishnaveni 0213008WL0029508 Kedem Krishnaveni 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569534 Mrs KRISHNAVENI KEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 NANDI KOTKUR AP-13-008-012-011/010109
() 		0213008000NRG23300520221591343 31/05/2022 Sujatha 0213008WL0029508 Sujatha 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569491 Mrs SUJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDI KOTKUR AP-13-008-012-011/010123
() 		0213008000NRG23300520221591345 31/05/2022 Martamam 0213008WL0029508 Martamam 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569332 Mrs MARTHAMMA KEDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDI KOTKUR AP-13-008-012-011/010123
() 		0213008000NRG23300520221591344 31/05/2022 Solmonu 0213008WL0029508 Solmonu 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569490 Mr SOLAMANA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDI KOTKUR AP-13-008-012-011/010566
() 		0213008000NRG23300520221591347 31/05/2022 Madhavi 0213008WL0029508 Madhavi 00019 APGB0003148 1367 1367 Processed 27/07/2022 3330569021 Mrs MADHAVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDI KOTKUR AP-13-008-012-011/010990
() 		0213008000NRG23300520221591349 31/05/2022 YESAMMA 0213008WL0029508 YESAMMA 00019 APGB0003148 1139 1139 Processed 27/07/2022 3330569012 Mrs Tiripati Yesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14553 14553
14 NANDI KOTKUR AP-13-008-006-006/010333
() 		0213008000NRG23300520221587736 31/05/2022 Lalithamma Katepogu 0213008WL0029414 Lalithamma Katepogu 00019 APGB0003207 1100 1100 Processed 27/07/2022 3330569408 Ms LALITHAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDI KOTKUR AP-13-008-006-006/011158
() 		0213008000NRG23300520221587891 31/05/2022 Renuka 0213008WL0029414 Renuka 00019 APGB0003207 880 880 Processed 27/07/2022 3330569066 TELUGU RENUKADEVI CANARA BANK(508532)
16 NANDI KOTKUR AP-13-008-007-007/010266
() 		0213008000NRG23300520221585067 31/05/2022 Renuka 0213008WL0029335 Renuka 00019 APGB0003207 804 804 Processed 27/07/2022 3330569412 Ms Golla Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 NANDI KOTKUR AP-13-008-007-007/010448
() 		0213008000NRG23300520221585123 31/05/2022 Sala Miah 0213008WL0029335 Sala Miah 00019 APGB0003207 1005 1005 Processed 27/07/2022 3330569561 Mr SALAM BASHA SHIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 NANDI KOTKUR AP-13-008-007-007/010585
() 		0213008000NRG23300520221585128 31/05/2022 Venkatanarayana 0213008WL0029335 Venkatanarayana 00019 APGB0003207 603 603 Processed 27/07/2022 3330569392 Mr VENKATA NARAYANA PALUVARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 NANDI KOTKUR AP-13-008-007-007/011177
() 		0213008000NRG23300520221585143 31/05/2022 Ranjith Basha 0213008WL0029335 Ranjith Basha 00019 APGB0003207 603 603 Processed 27/07/2022 3330569016 MR PINJARI RANJITHBHASHA STATE BANK OF INDIA(508548)
20 NANDI KOTKUR AP-13-008-007-007/011198
() 		0213008000NRG23300520221585145 31/05/2022 Sadia 0213008WL0029335 Sadia 00019 APGB0003207 1005 1005 Processed 27/07/2022 3330569560 SHAIK MABII UNION BANK OF INDIA(508500)
21 NANDI KOTKUR AP-13-008-007-007/011260
() 		0213008000NRG23300520221585148 31/05/2022 Jelekhan bee 0213008WL0029335 Jelekhan bee 00019 APGB0003207 1005 1005 Processed 27/07/2022 3330569536 Ms Jelekhan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDI KOTKUR AP-13-008-007-007/011287
() 		0213008000NRG23300520221585152 31/05/2022 Sara bi 0213008WL0029335 Sara bi 00019 APGB0003207 1005 1005 Processed 27/07/2022 3330569397 MRS SAYYED SARABEE STATE BANK OF INDIA(508548)
23 NANDI KOTKUR AP-13-008-007-007/011301
() 		0213008000NRG23300520221585153 31/05/2022 ISMAIL 0213008WL0029335 ISMAIL 00019 APGB0003207 804 804 Processed 27/07/2022 3330569413 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDI KOTKUR AP-13-008-007-007/011302
() 		0213008000NRG23300520221585155 31/05/2022 Mahesh 0213008WL0029335 Mahesh 00019 APGB0003207 1005 1005 Processed 27/07/2022 3330569535 Mr Golla Burramanu Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDI KOTKUR AP-13-008-010-008/030332
() 		0213008000NRG23300520221586343 31/05/2022 Umadevi 0213008WL0029358 Umadevi 00019 APGB0003207 876 876 Processed 27/07/2022 3330569022 Mrs BOTIKA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10695 10695
26 NANDI KOTKUR AP-13-008-006-006/010313
() 		0213008000NRG23300520221587726 31/05/2022 Venkateswarulu 0213008WL0029414 Venkateswarulu 00089 CBIN0284796 880 880 Processed 27/07/2022 3330569182 Mr KATEPOGU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
27 NANDI KOTKUR AP-13-008-006-006/010329
() 		0213008000NRG23300520221587732 31/05/2022 Balu 0213008WL0029414 Balu 00089 CBIN0284796 1100 1100 Processed 27/07/2022 3330569124 Mr KATEPOGU BALU CENTRAL BANK OF INDIA(607115)
28 NANDI KOTKUR AP-13-008-006-006/010410
() 		0213008000NRG23300520221587758 31/05/2022 Maa Bee 0213008WL0029414 Maa Bee 00089 CBIN0284796 1100 1100 Processed 27/07/2022 3330569403 MRS D MABI STATE BANK OF INDIA(508548)
29 NANDI KOTKUR AP-13-008-006-006/010713
() 		0213008000NRG23300520221587802 31/05/2022 Maddamma 0213008WL0029414 Maddamma 00089 CBIN0284796 880 880 Processed 27/07/2022 3330569555 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
30 NANDI KOTKUR AP-13-008-006-006/011005
() 		0213008000NRG23300520221587860 31/05/2022 Shakina Bhi 0213008WL0029414 Shakina Bhi 00089 CBIN0284796 1100 1100 Processed 27/07/2022 3330569402 MRS DUDEKULA SAKINABEE STATE BANK OF INDIA(508548)
SubTotal 5060 5060
31 NANDI KOTKUR AP-13-008-007-007/010063
() 		0213008000NRG23300520221585047 31/05/2022 Moulali 0213008WL0029335 Moulali 00168 ICIC0002854 1005 1005 Processed 27/07/2022 3330569348 SHAIK MOULALI ICICI BANK LTD(508534)
SubTotal 1005 1005
32 NANDI KOTKUR AP-13-008-008-008/010170
() 		0213008000NRG23300520221588121 31/05/2022 Lakshmi Devi 0213008WL0029425 Lakshmi Devi 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568849 Ms BOYA LAKSHMIDEVI INDIAN BANK(607105)
33 NANDI KOTKUR AP-13-008-008-008/010222
() 		0213008000NRG23300520221588123 31/05/2022 Jayamma 0213008WL0029425 Jayamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569225 Mrs B JAYAMMA INDIAN BANK(607105)
34 NANDI KOTKUR AP-13-008-008-008/010222
() 		0213008000NRG23300520221588122 31/05/2022 Naganna 0213008WL0029425 Naganna 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569224 Mr B PEDDA NAGANNA INDIAN BANK(607105)
35 NANDI KOTKUR AP-13-008-008-008/010243
() 		0213008000NRG23300520221583041 31/05/2022 Husen Bee 0213008WL0029287 Husen Bee 00176 IDIB000B028 660 660 Processed 27/07/2022 3330569114 Smt PINJARI HUSSAIN BEE INDIAN BANK(607105)
36 NANDI KOTKUR AP-13-008-008-008/010249
() 		0213008000NRG23310520221602792 31/05/2022 Lingamma 0213008WL0029784 Lingamma 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330568857 Mrs CHAKALI LINGAMMA INDIAN BANK(607105)
37 NANDI KOTKUR AP-13-008-008-008/010249
() 		0213008000NRG23310520221602793 31/05/2022 Ramudu 0213008WL0029784 Ramudu 00176 IDIB000B028 652 652 Processed 27/07/2022 3330569260 Mr Chakali Ramudu INDIAN BANK(607105)
38 NANDI KOTKUR AP-13-008-008-008/010253
() 		0213008000NRG23310520221602794 31/05/2022 Lakshmanna 0213008WL0029784 Lakshmanna 00176 IDIB000B028 652 652 Processed 27/07/2022 3330569093 CHAKALI LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDI KOTKUR AP-13-008-008-008/010253
() 		0213008000NRG23310520221602795 31/05/2022 Sharadhamma 0213008WL0029784 Sharadhamma 00176 IDIB000B028 869 869 Processed 27/07/2022 3330569082 Smt CHAKALI SHARADAMMA INDIAN BANK(607105)
40 NANDI KOTKUR AP-13-008-008-008/010257
() 		0213008000NRG23300520221588125 31/05/2022 Abdul Kalam 0213008WL0029425 Abdul Kalam 00176 IDIB000B028 222 222 Processed 27/07/2022 3330568862 Mr P PINJARI ABDUL KALAM INDIAN BANK(607105)
41 NANDI KOTKUR AP-13-008-008-008/010257
() 		0213008000NRG23300520221588124 31/05/2022 Fathima Bee 0213008WL0029425 Fathima Bee 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568905 Smt PINJARI FATHIMA BEE INDIAN BANK(607105)
42 NANDI KOTKUR AP-13-008-008-008/010266
() 		0213008000NRG23300520221588128 31/05/2022 Lalamma 0213008WL0029425 Lalamma 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568875 Mrs GOLLA LALAMMA INDIAN BANK(607105)
43 NANDI KOTKUR AP-13-008-008-008/010278
() 		0213008000NRG23300520221588130 31/05/2022 Kalavathi 0213008WL0029425 Kalavathi 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569378 Mrs TELUGU KALAVATHI INDIAN BANK(607105)
44 NANDI KOTKUR AP-13-008-008-008/010278
() 		0213008000NRG23300520221588129 31/05/2022 Venkateswarulu 0213008WL0029425 Venkateswarulu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569258 Shri Telugu Venkateswarlu INDIAN BANK(607105)
45 NANDI KOTKUR AP-13-008-008-008/010280
() 		0213008000NRG23300520221588132 31/05/2022 Ravanamma 0213008WL0029425 Ravanamma 00176 IDIB000B028 1111 1111 Rejected 27/07/2022 3330569438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NANDI KOTKUR AP-13-008-008-008/010280
() 		0213008000NRG23300520221588131 31/05/2022 Sreenivasulu 0213008WL0029425 Sreenivasulu 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569228 Mr T SRINIVASULU INDIAN BANK(607105)
47 NANDI KOTKUR AP-13-008-008-008/010281
() 		0213008000NRG23310520221602796 31/05/2022 Venkateswarulu 0213008WL0029784 Venkateswarulu 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569113 Shri Telugu Venkateswarlu INDIAN BANK(607105)
48 NANDI KOTKUR AP-13-008-008-008/010282
() 		0213008000NRG23300520221588133 31/05/2022 Sunkamma 0213008WL0029425 Sunkamma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569516 Mrs BOYA SUNKAMMA INDIAN BANK(607105)
49 NANDI KOTKUR AP-13-008-008-008/010283
() 		0213008000NRG23300520221588134 31/05/2022 Maddamma 0213008WL0029425 Maddamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569454 Mrs BOYA MADDAMMA INDIAN BANK(607105)
50 NANDI KOTKUR AP-13-008-008-008/010285
() 		0213008000NRG23300520221588135 31/05/2022 Sivamma 0213008WL0029425 Sivamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569442 Mrs TALARI SHIVAMMA INDIAN BANK(607105)
51 NANDI KOTKUR AP-13-008-008-008/010288
() 		0213008000NRG23300520221588136 31/05/2022 Lakshmi Devi 0213008WL0029425 Lakshmi Devi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569077 Mrs Boya Laxmi Devi INDIAN BANK(607105)
52 NANDI KOTKUR AP-13-008-008-008/010293
() 		0213008000NRG23300520221583046 31/05/2022 Mangamma 0213008WL0029287 Mangamma 00176 IDIB000B028 880 880 Processed 27/07/2022 3330569373 Mrs B MANGAMMA INDIAN BANK(607105)
53 NANDI KOTKUR AP-13-008-008-008/010294
() 		0213008000NRG23310520221602797 31/05/2022 Parvathamma 0213008WL0029784 Parvathamma 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330569052 Mr TELUGU PARVATHAMMA INDIAN BANK(607105)
54 NANDI KOTKUR AP-13-008-008-008/010295
() 		0213008000NRG23310520221602799 31/05/2022 Leelavathi 0213008WL0029784 Leelavathi 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569048 Mrs Telugu Leelavathi INDIAN BANK(607105)
55 NANDI KOTKUR AP-13-008-008-008/010295
() 		0213008000NRG23310520221602798 31/05/2022 Roshanna 0213008WL0029784 Roshanna 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569044 Mr TELUGU ROSANNA INDIAN BANK(607105)
56 NANDI KOTKUR AP-13-008-008-008/010296
() 		0213008000NRG23310520221602800 31/05/2022 Sivamma 0213008WL0029784 Sivamma 00176 IDIB000B028 659 659 Processed 27/07/2022 3330568877 Ms T SHIVAMMA INDIAN BANK(607105)
57 NANDI KOTKUR AP-13-008-008-008/010297
() 		0213008000NRG23300520221583047 31/05/2022 Nazeer Ahamad 0213008WL0029287 Nazeer Ahamad 00176 IDIB000B028 660 660 Processed 27/07/2022 3330569259 Mr Pinjari Nazeer Ahammad INDIAN BANK(607105)
58 NANDI KOTKUR AP-13-008-008-008/010297
() 		0213008000NRG23300520221583048 31/05/2022 Rajeya Bee 0213008WL0029287 Rajeya Bee 00176 IDIB000B028 660 660 Processed 27/07/2022 3330569500 PINJARI RAJIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDI KOTKUR AP-13-008-008-008/010305
() 		0213008000NRG23310520221602801 31/05/2022 Ravanamma 0213008WL0029784 Ravanamma 00176 IDIB000B028 659 659 Processed 27/07/2022 3330569045 Mrs K RAMANAMMA INDIAN BANK(607105)
60 NANDI KOTKUR AP-13-008-008-008/010309
() 		0213008000NRG23300520221588137 31/05/2022 Venkataswami 0213008WL0029425 Venkataswami 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569236 Mr Yerijelli Venkata Swamy INDIAN BANK(607105)
61 NANDI KOTKUR AP-13-008-008-008/010310
() 		0213008000NRG23300520221588139 31/05/2022 Rangamma 0213008WL0029425 Rangamma 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569221 Smt Yerijelli Rangamma INDIAN BANK(607105)
62 NANDI KOTKUR AP-13-008-008-008/010311
() 		0213008000NRG23300520221588141 31/05/2022 Ramanjanamma 0213008WL0029425 Ramanjanamma 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330568809 Mrs BOYA RAMANJANAMMA INDIAN BANK(607105)
63 NANDI KOTKUR AP-13-008-008-008/010311
() 		0213008000NRG23300520221588140 31/05/2022 Venkataswami 0213008WL0029425 Venkataswami 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569386 Shri Boya Venkata Swamy INDIAN BANK(607105)
64 NANDI KOTKUR AP-13-008-008-008/010313
() 		0213008000NRG23300520221588142 31/05/2022 Lakshmidevi 0213008WL0029425 Lakshmidevi 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569451 Mrs BOYA LAKSHMI DEVI INDIAN BANK(607105)
65 NANDI KOTKUR AP-13-008-008-008/010313
() 		0213008000NRG23300520221588143 31/05/2022 Venkateswarulu 0213008WL0029425 Venkateswarulu 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569249 Mr B VENKATESWARLU INDIAN BANK(607105)
66 NANDI KOTKUR AP-13-008-008-008/010314
() 		0213008000NRG23300520221588145 31/05/2022 Jayamma 0213008WL0029425 Jayamma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569243 Smt THALARI JAYAMMA INDIAN BANK(607105)
67 NANDI KOTKUR AP-13-008-008-008/010314
() 		0213008000NRG23300520221588144 31/05/2022 Naganna 0213008WL0029425 Naganna 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569250 Mr Talari Naganna INDIAN BANK(607105)
68 NANDI KOTKUR AP-13-008-008-008/010318
() 		0213008000NRG23300520221588147 31/05/2022 Lakshmi 0213008WL0029425 Lakshmi 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569453 Mrs GUDISE LAKSHMI DEVI INDIAN BANK(607105)
69 NANDI KOTKUR AP-13-008-008-008/010318
() 		0213008000NRG23300520221588146 31/05/2022 Narayana 0213008WL0029425 Narayana 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569570 Mr GUDISE VENKATA NARAYANA INDIAN BANK(607105)
70 NANDI KOTKUR AP-13-008-008-008/010321
() 		0213008000NRG23300520221588148 31/05/2022 Venkateswarulu 0213008WL0029425 Venkateswarulu 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569261 Mr T TALARI VENKATESWARLU INDIAN BANK(607105)
71 NANDI KOTKUR AP-13-008-008-008/010322
() 		0213008000NRG23300520221588150 31/05/2022 Jayamma 0213008WL0029425 Jayamma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569511 Ms BOYA JAYAMMA INDIAN BANK(607105)
72 NANDI KOTKUR AP-13-008-008-008/010322
() 		0213008000NRG23300520221588149 31/05/2022 Pedda Maddileti 0213008WL0029425 Pedda Maddileti 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569509 BOYA PEDDA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDI KOTKUR AP-13-008-008-008/010327
() 		0213008000NRG23300520221588152 31/05/2022 Eswaramma 0213008WL0029425 Eswaramma 00176 IDIB000B028 222 222 Processed 27/07/2022 3330568812 Ms BOYA EESWARAMMA INDIAN BANK(607105)
74 NANDI KOTKUR AP-13-008-008-008/010327
() 		0213008000NRG23300520221588151 31/05/2022 Nagesh 0213008WL0029425 Nagesh 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568823 Mr BOYA NAGESWARA RAO INDIAN BANK(607105)
75 NANDI KOTKUR AP-13-008-008-008/010340
() 		0213008000NRG23300520221588153 31/05/2022 Ravanamma 0213008WL0029425 Ravanamma 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569382 Mrs TELUGU RAVANAMMA INDIAN BANK(607105)
76 NANDI KOTKUR AP-13-008-008-008/010341
() 		0213008000NRG23300520221588155 31/05/2022 Indiramma 0213008WL0029425 Indiramma 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569381 Mrs TELUGU INDHIRAMMA INDIAN BANK(607105)
77 NANDI KOTKUR AP-13-008-008-008/010341
() 		0213008000NRG23300520221588154 31/05/2022 Raghu 0213008WL0029425 Raghu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568822 Mr TELUGU RAGHU RAMUDU INDIAN BANK(607105)
78 NANDI KOTKUR AP-13-008-008-008/010345
() 		0213008000NRG23300520221583053 31/05/2022 Raghavendramma 0213008WL0029287 Raghavendramma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330568884 Mrs GOLLA NAGENDRAMMA INDIAN BANK(607105)
79 NANDI KOTKUR AP-13-008-008-008/010351
() 		0213008000NRG23300520221588156 31/05/2022 Krishnaveni 0213008WL0029425 Krishnaveni 00176 IDIB000B028 667 667 Processed 27/07/2022 3330568847 Mrs B KRISHNAVENI INDIAN BANK(607105)
80 NANDI KOTKUR AP-13-008-008-008/010351
() 		0213008000NRG23300520221588157 31/05/2022 Venkateswarulu 0213008WL0029425 Venkateswarulu 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569569 Mr BOYA VENKATESWARULU INDIAN BANK(607105)
81 NANDI KOTKUR AP-13-008-008-008/010354
() 		0213008000NRG23300520221583056 31/05/2022 Nagapullaiah 0213008WL0029287 Nagapullaiah 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568907 Mr CHINNAPULLAIAH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 NANDI KOTKUR AP-13-008-008-008/010354
() 		0213008000NRG23300520221583057 31/05/2022 Swamulamma 0213008WL0029287 Swamulamma 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568874 Mrs TELUGU SAMULAMMA INDIAN BANK(607105)
83 NANDI KOTKUR AP-13-008-008-008/010357
() 		0213008000NRG23300520221588158 31/05/2022 Govindu 0213008WL0029425 Govindu 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569234 Mr T GOVINDU INDIAN BANK(607105)
84 NANDI KOTKUR AP-13-008-008-008/010357
() 		0213008000NRG23300520221588159 31/05/2022 Nagamani 0213008WL0029425 Nagamani 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569508 Mrs TELUGU NAGAMANI INDIAN BANK(607105)
85 NANDI KOTKUR AP-13-008-008-008/010358
() 		0213008000NRG23300520221588160 31/05/2022 Mallaiah 0213008WL0029425 Mallaiah 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569235 Mr T MALLAIAH INDIAN BANK(607105)
86 NANDI KOTKUR AP-13-008-008-008/010360
() 		0213008000NRG23300520221588161 31/05/2022 Ravanamma 0213008WL0029425 Ravanamma 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569475 Mrs Boggu Venkata Ramanamma INDIAN BANK(607105)
87 NANDI KOTKUR AP-13-008-008-008/010362
() 		0213008000NRG23310520221602803 31/05/2022 Jayamma 0213008WL0029784 Jayamma 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330569057 Smt M JAYAMMA INDIAN BANK(607105)
88 NANDI KOTKUR AP-13-008-008-008/010362
() 		0213008000NRG23310520221602802 31/05/2022 Sreenivasulu 0213008WL0029784 Sreenivasulu 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569240 Mr M Sreenivasulu INDIAN BANK(607105)
89 NANDI KOTKUR AP-13-008-008-008/010364
() 		0213008000NRG23300520221588162 31/05/2022 Chinna Narasimha 0213008WL0029425 Chinna Narasimha 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569513 Shri TELUGU CHINNA NARASHIMHA INDIAN BANK(607105)
90 NANDI KOTKUR AP-13-008-008-008/010364
() 		0213008000NRG23300520221588163 31/05/2022 Veereswaramma 0213008WL0029425 Veereswaramma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568848 Mrs TELUGU VEERESWARI INDIAN BANK(607105)
91 NANDI KOTKUR AP-13-008-008-008/010370
() 		0213008000NRG23300520221583058 31/05/2022 Balamma 0213008WL0029287 Balamma 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569110 Mrs GOLLA BALAMMA INDIAN BANK(607105)
92 NANDI KOTKUR AP-13-008-008-008/010371
() 		0213008000NRG23300520221583059 31/05/2022 Golla Venkataswami 0213008WL0029287 Golla Venkataswami 00176 IDIB000B028 660 660 Processed 27/07/2022 3330568802 Shri GOLLA VENKATA SWAMY INDIAN BANK(607105)
93 NANDI KOTKUR AP-13-008-008-008/010373
() 		0213008000NRG23300520221583060 31/05/2022 Kantamma 0213008WL0029287 Kantamma 00176 IDIB000B028 220 220 Processed 27/07/2022 3330569580 Mrs TELUGU KANTAMMA INDIAN BANK(607105)
94 NANDI KOTKUR AP-13-008-008-008/010375
() 		0213008000NRG23300520221583061 31/05/2022 Narayana 0213008WL0029287 Narayana 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569572 Mr NARAYANA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 NANDI KOTKUR AP-13-008-008-008/010375
() 		0213008000NRG23300520221583062 31/05/2022 Padmavathi 0213008WL0029287 Padmavathi 00176 IDIB000B028 220 220 Processed 27/07/2022 3330569465 Mrs BESTA PADMAVATHI INDIAN BANK(607105)
96 NANDI KOTKUR AP-13-008-008-008/010375
() 		0213008000NRG23300520221583063 31/05/2022 Sreenivasulu 0213008WL0029287 Sreenivasulu 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569439 Mr TELUGU SREENIVASULU INDIAN BANK(607105)
97 NANDI KOTKUR AP-13-008-008-008/010386
() 		0213008000NRG23310520221602804 31/05/2022 Lakshmamma 0213008WL0029784 Lakshmamma 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330568906 Mrs TELUGU LAKSHAMMA alias TELUGU LAKS INDIAN BANK(607105)
98 NANDI KOTKUR AP-13-008-008-008/010387
() 		0213008000NRG23310520221602805 31/05/2022 Nagaseshamma 0213008WL0029784 Nagaseshamma 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330569096 Mrs BOYA NAGASESHAMMA INDIAN BANK(607105)
99 NANDI KOTKUR AP-13-008-008-008/010390
() 		0213008000NRG23300520221583064 31/05/2022 Savithri 0213008WL0029287 Savithri 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568814 Mrs GOLLA SAVITHRI INDIAN BANK(607105)
100 NANDI KOTKUR AP-13-008-008-008/010391
() 		0213008000NRG23300520221583066 31/05/2022 Chenamma 0213008WL0029287 Chenamma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330568825 Smt B Chenamma INDIAN BANK(607105)
101 NANDI KOTKUR AP-13-008-008-008/010394
() 		0213008000NRG23300520221583067 31/05/2022 Lakshmi Devi 0213008WL0029287 Lakshmi Devi 00176 IDIB000B028 880 880 Processed 27/07/2022 3330569126 Mrs THALARI LAKSHMI DEVI INDIAN BANK(607105)
102 NANDI KOTKUR AP-13-008-008-008/010395
() 		0213008000NRG23300520221588164 31/05/2022 Lalithamma 0213008WL0029425 Lalithamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569222 Smt B LALITHAMMA INDIAN BANK(607105)
103 NANDI KOTKUR AP-13-008-008-008/010397
() 		0213008000NRG23300520221588166 31/05/2022 Lakshmi Devi 0213008WL0029425 Lakshmi Devi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568876 Ms TELUGU LAKSHMIDEVI INDIAN BANK(607105)
104 NANDI KOTKUR AP-13-008-008-008/010397
() 		0213008000NRG23300520221588165 31/05/2022 Venkateswarulu 0213008WL0029425 Venkateswarulu 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568904 Shri Telugu Venkateswarlu INDIAN BANK(607105)
105 NANDI KOTKUR AP-13-008-008-008/010404
() 		0213008000NRG23300520221588168 31/05/2022 Eswaramma 0213008WL0029425 Eswaramma 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330568810 Mrs VADDE ESWARAMMA INDIAN BANK(607105)
106 NANDI KOTKUR AP-13-008-008-008/010406
() 		0213008000NRG23300520221588169 31/05/2022 Murthuja Bee 0213008WL0029425 Murthuja Bee 00176 IDIB000B028 222 222 Processed 27/07/2022 3330568872 Mrs SHAIK MURTHUJA BEE INDIAN BANK(607105)
107 NANDI KOTKUR AP-13-008-008-008/010408
() 		0213008000NRG23300520221583068 31/05/2022 Bade Bee 0213008WL0029287 Bade Bee 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569445 Mrs SAYYED BADI BI INDIAN BANK(607105)
108 NANDI KOTKUR AP-13-008-008-008/010414
() 		0213008000NRG23300520221588171 31/05/2022 Lakshmi Devi 0213008WL0029425 Lakshmi Devi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569422 Mrs CHAKALI LAKSHMIDEVI INDIAN BANK(607105)
109 NANDI KOTKUR AP-13-008-008-008/010414
() 		0213008000NRG23300520221588170 31/05/2022 Narasimha 0213008WL0029425 Narasimha 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569418 Mr CHAKALI NARASIMHUDU INDIAN BANK(607105)
110 NANDI KOTKUR AP-13-008-008-008/010418
() 		0213008000NRG23300520221588172 31/05/2022 Maddamma 0213008WL0029425 Maddamma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568889 Mrs CHAKALI MADDAMMA LAKSHMI DEVI INDIAN BANK(607105)
111 NANDI KOTKUR AP-13-008-008-008/010474
() 		0213008000NRG23310520221602806 31/05/2022 Balamma 0213008WL0029784 Balamma 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330569377 Smt CHAKALI BALAMMA INDIAN BANK(607105)
112 NANDI KOTKUR AP-13-008-008-008/010476
() 		0213008000NRG23300520221583070 31/05/2022 Akabar Bee 0213008WL0029287 Akabar Bee 00176 IDIB000B028 440 440 Processed 27/07/2022 3330569015 Mrs Dudekula Akbar Bee INDIAN BANK(607105)
113 NANDI KOTKUR AP-13-008-008-008/010478
() 		0213008000NRG23300520221583071 31/05/2022 Husen Bee 0213008WL0029287 Husen Bee 00176 IDIB000B028 880 880 Processed 27/07/2022 3330569043 Mrs DUDEKULA HUSSAIN BEE INDIAN BANK(607105)
114 NANDI KOTKUR AP-13-008-008-008/010480
() 		0213008000NRG23300520221588174 31/05/2022 Parvathamma 0213008WL0029425 Parvathamma 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568882 Mrs TELUGU PARVATHAMMA INDIAN BANK(607105)
115 NANDI KOTKUR AP-13-008-008-008/010480
() 		0213008000NRG23300520221588173 31/05/2022 Subbanna 0213008WL0029425 Subbanna 00176 IDIB000B028 667 667 Processed 27/07/2022 3330568866 Mr TELUGU CHINNA SUBBAIAH INDIAN BANK(607105)
116 NANDI KOTKUR AP-13-008-008-008/010496
() 		0213008000NRG23300520221588175 31/05/2022 Lakshmi Devi 0213008WL0029425 Lakshmi Devi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568854 Mrs VADDE LAXMI DEVI INDIAN BANK(607105)
117 NANDI KOTKUR AP-13-008-008-008/010497
() 		0213008000NRG23300520221583072 31/05/2022 Lakshmi Devi 0213008WL0029287 Lakshmi Devi 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569257 Smt V LAKSHMI DEVI INDIAN BANK(607105)
118 NANDI KOTKUR AP-13-008-008-008/010499
() 		0213008000NRG23300520221583074 31/05/2022 Bala Lachamma 0213008WL0029287 Bala Lachamma 00176 IDIB000B028 220 220 Processed 27/07/2022 3330568851 Mrs TELUGU BALA LAKSHMAMMA INDIAN BANK(607105)
119 NANDI KOTKUR AP-13-008-008-008/010499
() 		0213008000NRG23300520221583073 31/05/2022 Govindu 0213008WL0029287 Govindu 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568852 Shri TELUGU GOVINDU INDIAN BANK(607105)
120 NANDI KOTKUR AP-13-008-008-008/010500
() 		0213008000NRG23310520221602808 31/05/2022 Salamma 0213008WL0029784 Salamma 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569517 Smt TELUGU SALAMMA INDIAN BANK(607105)
121 NANDI KOTKUR AP-13-008-008-008/010502
() 		0213008000NRG23300520221588176 31/05/2022 Maddamma 0213008WL0029425 Maddamma 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568845 Mrs BOYA MADDAMMA INDIAN BANK(607105)
122 NANDI KOTKUR AP-13-008-008-008/010521
() 		0213008000NRG23300520221588177 31/05/2022 Sreenivasulu 0213008WL0029425 Sreenivasulu 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330568853 Shri TELUGU SRINIVASULU INDIAN BANK(607105)
123 NANDI KOTKUR AP-13-008-008-008/010527
() 		0213008000NRG23300520221588178 31/05/2022 Husenamma 0213008WL0029425 Husenamma 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569499 Mrs TELUGU HUSSAINAMMA INDIAN BANK(607105)
124 NANDI KOTKUR AP-13-008-008-008/010528
() 		0213008000NRG23310520221602809 31/05/2022 Venkateswarulu 0213008WL0029784 Venkateswarulu 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569233 Mr T VENKATESHWARLU INDIAN BANK(607105)
125 NANDI KOTKUR AP-13-008-008-008/010531
() 		0213008000NRG23310520221602810 31/05/2022 Lakshmi Devamma 0213008WL0029784 Lakshmi Devamma 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330569515 Mrs S LAKSHMIDEVAMMA INDIAN BANK(607105)
126 NANDI KOTKUR AP-13-008-008-008/010534
() 		0213008000NRG23300520221588180 31/05/2022 Govindamma 0213008WL0029425 Govindamma 00176 IDIB000B028 222 222 Processed 27/07/2022 3330568883 Mrs TELUGU GOVINDAMMA INDIAN BANK(607105)
127 NANDI KOTKUR AP-13-008-008-008/010534
() 		0213008000NRG23300520221588179 31/05/2022 Lakshmanna 0213008WL0029425 Lakshmanna 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569571 Mr TELUGU LAKSHMANNA INDIAN BANK(607105)
128 NANDI KOTKUR AP-13-008-008-008/010540
() 		0213008000NRG23300520221583079 31/05/2022 Nagaraju 0213008WL0029287 Nagaraju 00176 IDIB000B028 660 660 Processed 27/07/2022 3330569375 Mr Telugu Naga Raju INDIAN BANK(607105)
129 NANDI KOTKUR AP-13-008-008-008/010545
() 		0213008000NRG23300520221588181 31/05/2022 Jayamma 0213008WL0029425 Jayamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569501 Smt BOYA JAYAMMA INDIAN BANK(607105)
130 NANDI KOTKUR AP-13-008-008-008/010556
() 		0213008000NRG23300520221588182 31/05/2022 Mallaiah 0213008WL0029425 Mallaiah 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569559 Mr Boya Mallaiah MALLAIH INDIAN BANK(607105)
131 NANDI KOTKUR AP-13-008-008-008/010556
() 		0213008000NRG23300520221588183 31/05/2022 Sumathi 0213008WL0029425 Sumathi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568813 Mrs BOYA SUMATHI INDIAN BANK(607105)
132 NANDI KOTKUR AP-13-008-008-008/010559
() 		0213008000NRG23300520221588184 31/05/2022 Moula Bee 0213008WL0029425 Moula Bee 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330568902 Baby Pinjari Moula Bi INDIAN BANK(607105)
133 NANDI KOTKUR AP-13-008-008-008/010562
() 		0213008000NRG23300520221588185 31/05/2022 Doulamma 0213008WL0029425 Doulamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568873 Smt PINJARI DOULAMMA INDIAN BANK(607105)
134 NANDI KOTKUR AP-13-008-008-008/010563
() 		0213008000NRG23300520221588186 31/05/2022 Alim Bee 0213008WL0029425 Alim Bee 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569429 Smt PINJARI ALIM BEE INDIAN BANK(607105)
135 NANDI KOTKUR AP-13-008-008-008/010564
() 		0213008000NRG23300520221583082 31/05/2022 Khaja Bee 0213008WL0029287 Khaja Bee 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568878 Mrs PINJARI KHAJABEE INDIAN BANK(607105)
136 NANDI KOTKUR AP-13-008-008-008/010566
() 		0213008000NRG23300520221588187 31/05/2022 Mahamad Husen 0213008WL0029425 Mahamad Husen 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568870 PINJARI MOHAMMAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 NANDI KOTKUR AP-13-008-008-008/010588
() 		0213008000NRG23300520221588188 31/05/2022 Kurshun Bee 0213008WL0029425 Kurshun Bee 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569460 Mrs PINJARI KHULSUM BEE INDIAN BANK(607105)
138 NANDI KOTKUR AP-13-008-008-008/010600
() 		0213008000NRG23310520221602811 31/05/2022 Samakka 0213008WL0029784 Samakka 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330569128 Smt CHAKALI SAMAKKA INDIAN BANK(607105)
139 NANDI KOTKUR AP-13-008-008-008/010601
() 		0213008000NRG23310520221602812 31/05/2022 Murthu Bee 0213008WL0029784 Murthu Bee 00176 IDIB000B028 434 434 Processed 27/07/2022 3330569092 Smt PINJARI MUTTHU BE INDIAN BANK(607105)
140 NANDI KOTKUR AP-13-008-008-008/010605
() 		0213008000NRG23310520221602813 31/05/2022 Gousi Bee 0213008WL0029784 Gousi Bee 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569054 Smt PINJARI GOUSE BI INDIAN BANK(607105)
141 NANDI KOTKUR AP-13-008-008-008/010606
() 		0213008000NRG23310520221602814 31/05/2022 Mabee 0213008WL0029784 Mabee 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569086 Mrs PINJARI MABI INDIAN BANK(607105)
142 NANDI KOTKUR AP-13-008-008-008/010607
() 		0213008000NRG23300520221588190 31/05/2022 Maheswari 0213008WL0029425 Maheswari 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569107 Mrs MANGALI MAHESHWARI INDIAN BANK(607105)
143 NANDI KOTKUR AP-13-008-008-008/010612
() 		0213008000NRG23310520221602816 31/05/2022 Lakshmidevi 0213008WL0029784 Lakshmidevi 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569105 Mrs Kurva Laxmi Devi INDIAN BANK(607105)
144 NANDI KOTKUR AP-13-008-008-008/010612
() 		0213008000NRG23310520221602815 31/05/2022 Venkateswarlu 0213008WL0029784 Venkateswarlu 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330569115 Shri KURVA VENKATESWARULU INDIAN BANK(607105)
145 NANDI KOTKUR AP-13-008-008-008/010614
() 		0213008000NRG23300520221588192 31/05/2022 Nagamani 0213008WL0029425 Nagamani 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569078 Mrs TELUGU NAGAMANI INDIAN BANK(607105)
146 NANDI KOTKUR AP-13-008-008-008/010614
() 		0213008000NRG23300520221588191 31/05/2022 Nagaraju 0213008WL0029425 Nagaraju 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569102 Shri Telugu Naga Raju INDIAN BANK(607105)
147 NANDI KOTKUR AP-13-008-008-008/010615
() 		0213008000NRG23300520221588193 31/05/2022 Krishnudu 0213008WL0029425 Krishnudu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569219 Mr Telugu Krushnudu KRISHNUDU INDIAN BANK(607105)
148 NANDI KOTKUR AP-13-008-008-008/010615
() 		0213008000NRG23300520221588194 31/05/2022 Ravanamma 0213008WL0029425 Ravanamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568908 Mrs TELUGU RAVANAMMA INDIAN BANK(607105)
149 NANDI KOTKUR AP-13-008-008-008/010616
() 		0213008000NRG23310520221602817 31/05/2022 Mahammad Usen 0213008WL0029784 Mahammad Usen 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569055 Mr PINJARI MAHAMMED HUSSAIN INDIAN BANK(607105)
150 NANDI KOTKUR AP-13-008-008-008/010616
() 		0213008000NRG23310520221602818 31/05/2022 Shalibee 0213008WL0029784 Shalibee 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569049 Mrs PINJARI SHALIBEE INDIAN BANK(607105)
151 NANDI KOTKUR AP-13-008-008-008/010618
() 		0213008000NRG23300520221583090 31/05/2022 Shahana Bee 0213008WL0029287 Shahana Bee 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569014 Smt PINJARI SHAHANA BI INDIAN BANK(607105)
152 NANDI KOTKUR AP-13-008-008-008/010619
() 		0213008000NRG23300520221588195 31/05/2022 Husen 0213008WL0029425 Husen 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569047 Mr PINJARI HUSSAIN INDIAN BANK(607105)
153 NANDI KOTKUR AP-13-008-008-008/010619
() 		0213008000NRG23300520221588196 31/05/2022 Husen Bee 0213008WL0029425 Husen Bee 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569051 Ms PINJARI HUSSAIN BEE INDIAN BANK(607105)
154 NANDI KOTKUR AP-13-008-008-008/010620
() 		0213008000NRG23300520221588197 31/05/2022 Salima Bee 0213008WL0029425 Salima Bee 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569083 Mrs PINJARI SALEEMA INDIAN BANK(607105)
155 NANDI KOTKUR AP-13-008-008-008/010622
() 		0213008000NRG23300520221588198 31/05/2022 Laxmi Devi 0213008WL0029425 Laxmi Devi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569094 Smt Mangali Lakshmidevi INDIAN BANK(607105)
156 NANDI KOTKUR AP-13-008-008-008/010636
() 		0213008000NRG23300520221583093 31/05/2022 D savithramma 0213008WL0029287 D savithramma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569512 Mrs DODDA SAVITRAMMA INDIAN BANK(607105)
157 NANDI KOTKUR AP-13-008-008-008/010636
() 		0213008000NRG23300520221583092 31/05/2022 Kantha Reddy 0213008WL0029287 Kantha Reddy 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569262 Mr KANTH REDDY DODDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 NANDI KOTKUR AP-13-008-008-008/010656
() 		0213008000NRG23300520221588199 31/05/2022 Srinivasulu 0213008WL0029425 Srinivasulu 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569061 Shri Telugu Sreenivasulu INDIAN BANK(607105)
159 NANDI KOTKUR AP-13-008-008-008/010656
() 		0213008000NRG23300520221588200 31/05/2022 Sujatha 0213008WL0029425 Sujatha 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569053 TELUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NANDI KOTKUR AP-13-008-008-008/010657
() 		0213008000NRG23300520221588201 31/05/2022 Pedda Swamanna 0213008WL0029425 Pedda Swamanna 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569079 Mr TELUGU PEDDA SWAMANN INDIAN BANK(607105)
161 NANDI KOTKUR AP-13-008-008-008/010658
() 		0213008000NRG23300520221588203 31/05/2022 Ramulamma 0213008WL0029425 Ramulamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569389 Mrs TELUGU RAMULAMMA INDIAN BANK(607105)
162 NANDI KOTKUR AP-13-008-008-008/010658
() 		0213008000NRG23300520221588202 31/05/2022 Sreenivasulu 0213008WL0029425 Sreenivasulu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569390 Mr TELUGU SRINIVASULU INDIAN BANK(607105)
163 NANDI KOTKUR AP-13-008-008-008/010660
() 		0213008000NRG23310520221602819 31/05/2022 Abhimanyudu 0213008WL0029784 Abhimanyudu 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330568859 BOYA ABHI MANYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
164 NANDI KOTKUR AP-13-008-008-008/010660
() 		0213008000NRG23310520221602820 31/05/2022 Boya naga lakshmamma 0213008WL0029784 Boya naga lakshmamma 00176 IDIB000B028 869 869 Processed 27/07/2022 3330569464 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NANDI KOTKUR AP-13-008-008-008/010665
() 		0213008000NRG23300520221588205 31/05/2022 Jayamma 0213008WL0029425 Jayamma 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569424 Mrs KURUVA JAYAMMA INDIAN BANK(607105)
166 NANDI KOTKUR AP-13-008-008-008/010665
() 		0213008000NRG23300520221588204 31/05/2022 Sivanna 0213008WL0029425 Sivanna 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569241 Mr K Venkata Sivanna INDIAN BANK(607105)
167 NANDI KOTKUR AP-13-008-008-008/010666
() 		0213008000NRG23300520221588206 31/05/2022 Chennamma 0213008WL0029425 Chennamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569452 Mrs BOYA CHENNAMMA INDIAN BANK(607105)
168 NANDI KOTKUR AP-13-008-008-008/010666
() 		0213008000NRG23300520221588207 31/05/2022 Venkataramudu 0213008WL0029425 Venkataramudu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569494 Mr BOYA VENKATA RAMUDU INDIAN BANK(607105)
169 NANDI KOTKUR AP-13-008-008-008/010674
() 		0213008000NRG23310520221602821 31/05/2022 Gudese Yella Nagamma 0213008WL0029784 Gudese Yella Nagamma 00176 IDIB000B028 439 439 Processed 27/07/2022 3330569252 Smt Gudise Yella Nagamma INDIAN BANK(607105)
170 NANDI KOTKUR AP-13-008-008-008/010700
() 		0213008000NRG23300520221588208 31/05/2022 Chinna swamanna 0213008WL0029425 Chinna swamanna 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569388 Mr TELUGU CHINNA SWAMANNA INDIAN BANK(607105)
171 NANDI KOTKUR AP-13-008-008-008/010700
() 		0213008000NRG23300520221588209 31/05/2022 Someswaramma 0213008WL0029425 Someswaramma 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569117 Mrs TELUGU SOMESWARAMMA INDIAN BANK(607105)
172 NANDI KOTKUR AP-13-008-008-008/010705
() 		0213008000NRG23310520221602822 31/05/2022 Sivamma 0213008WL0029784 Sivamma 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330568867 Mrs TELUGU SIVAMMA INDIAN BANK(607105)
173 NANDI KOTKUR AP-13-008-008-008/010705
() 		0213008000NRG23310520221602823 31/05/2022 Venkateswarulu 0213008WL0029784 Venkateswarulu 00176 IDIB000B028 659 659 Processed 27/07/2022 3330569484 Mr TELUGU VENKATESWARLU INDIAN BANK(607105)
174 NANDI KOTKUR AP-13-008-008-008/010706
() 		0213008000NRG23310520221602824 31/05/2022 Subbanna 0213008WL0029784 Subbanna 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569046 Mr TELUGU SUBBANNA INDIAN BANK(607105)
175 NANDI KOTKUR AP-13-008-008-008/010709
() 		0213008000NRG23300520221583097 31/05/2022 Shabira bee 0213008WL0029287 Shabira bee 00176 IDIB000B028 220 220 Processed 27/07/2022 3330569248 Mrs P SHABIRABEE INDIAN BANK(607105)
176 NANDI KOTKUR AP-13-008-008-008/010710
() 		0213008000NRG23300520221583098 31/05/2022 Leelavathamma 0213008WL0029287 Leelavathamma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569443 Smt TELUGU LEELAVATHAMMA INDIAN BANK(607105)
177 NANDI KOTKUR AP-13-008-008-008/010714
() 		0213008000NRG23300520221583099 31/05/2022 Mahamad bee 0213008WL0029287 Mahamad bee 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569142 Mrs PINJARI MAHAMMAD BEE INDIAN BANK(607105)
178 NANDI KOTKUR AP-13-008-008-008/010716
() 		0213008000NRG23300520221583100 31/05/2022 Ananthamma 0213008WL0029287 Ananthamma 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568800 Mrs BOYA ANATHAMMA INDIAN BANK(607105)
179 NANDI KOTKUR AP-13-008-008-008/010742
() 		0213008000NRG23300520221583102 31/05/2022 Nadipi tirupalu 0213008WL0029287 Nadipi tirupalu 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569227 Mr THIRUPALU MALYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 NANDI KOTKUR AP-13-008-008-008/010742
() 		0213008000NRG23300520221583103 31/05/2022 tulasi 0213008WL0029287 tulasi 00176 IDIB000B028 660 660 Processed 27/07/2022 3330569087 Mrs Malyala Thulasi INDIAN BANK(607105)
181 NANDI KOTKUR AP-13-008-008-008/010779
() 		0213008000NRG23300520221583105 31/05/2022 Lakshmidevi 0213008WL0029287 Lakshmidevi 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569507 Mrs BOYA LAKSHMI DEVI INDIAN BANK(607105)
182 NANDI KOTKUR AP-13-008-008-008/010787
() 		0213008000NRG23310520221602826 31/05/2022 Laxmi Devamma 0213008WL0029784 Laxmi Devamma 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569050 Smt M LAXMI DEVAMMA INDIAN BANK(607105)
183 NANDI KOTKUR AP-13-008-008-008/010787
() 		0213008000NRG23310520221602825 31/05/2022 Malyala Naga Seshanna 0213008WL0029784 Malyala Naga Seshanna 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569230 Mr M Naga Seshanna INDIAN BANK(607105)
184 NANDI KOTKUR AP-13-008-008-008/010826
() 		0213008000NRG23310520221602828 31/05/2022 Kavya 0213008WL0029784 Kavya 00176 IDIB000B028 659 659 Processed 27/07/2022 3330569474 Mrs TELUGU KAVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 NANDI KOTKUR AP-13-008-008-008/010826
() 		0213008000NRG23310520221602827 31/05/2022 Swamanna 0213008WL0029784 Swamanna 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569468 Mr Telugu Chinna Swamanna INDIAN BANK(607105)
186 NANDI KOTKUR AP-13-008-008-008/010827
() 		0213008000NRG23300520221583106 31/05/2022 Chennamma 0213008WL0029287 Chennamma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569069 GOLLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NANDI KOTKUR AP-13-008-008-008/010831
() 		0213008000NRG23310520221602829 31/05/2022 Maddamma 0213008WL0029784 Maddamma 00176 IDIB000B028 879 879 Processed 27/07/2022 3330568856 Smt B BOYA MADDAMMA INDIAN BANK(607105)
188 NANDI KOTKUR AP-13-008-008-008/010834
() 		0213008000NRG23300520221588210 31/05/2022 Anjaneyulu 0213008WL0029425 Anjaneyulu 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568901 Shri Chakali Anjaneyulu INDIAN BANK(607105)
189 NANDI KOTKUR AP-13-008-008-008/010834
() 		0213008000NRG23300520221588211 31/05/2022 Ravanamma 0213008WL0029425 Ravanamma 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569376 Smt CHAKALI RAVANAMMA INDIAN BANK(607105)
190 NANDI KOTKUR AP-13-008-008-008/010836
() 		0213008000NRG23300520221588212 31/05/2022 Srinivasulu 0213008WL0029425 Srinivasulu 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568858 MR BESTA SREENIVASULU STATE BANK OF INDIA(508548)
191 NANDI KOTKUR AP-13-008-008-008/010838
() 		0213008000NRG23300520221588214 31/05/2022 Bharathi 0213008WL0029425 Bharathi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568819 Mrs GOLLA BHARATHI INDIAN BANK(607105)
192 NANDI KOTKUR AP-13-008-008-008/010838
() 		0213008000NRG23300520221588213 31/05/2022 Nagabushanam 0213008WL0029425 Nagabushanam 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568817 Mr GOLLA NAGABHUSHANAM INDIAN BANK(607105)
193 NANDI KOTKUR AP-13-008-008-008/010840
() 		0213008000NRG23300520221583107 31/05/2022 Nagaraju 0213008WL0029287 Nagaraju 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569111 Mr VADDE NAGA RAJU INDIAN BANK(607105)
194 NANDI KOTKUR AP-13-008-008-008/010842
() 		0213008000NRG23310520221602830 31/05/2022 janaki 0213008WL0029784 janaki 00176 IDIB000B028 659 659 Processed 27/07/2022 3330568890 Mrs BOYA JANAKI INDIAN BANK(607105)
195 NANDI KOTKUR AP-13-008-008-008/010844
() 		0213008000NRG23300520221588215 31/05/2022 Ramu 0213008WL0029425 Ramu 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569112 Mr CHAKALI RAMUDU INDIAN BANK(607105)
196 NANDI KOTKUR AP-13-008-008-008/010844
() 		0213008000NRG23300520221588216 31/05/2022 Saraswati 0213008WL0029425 Saraswati 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569106 Mrs Chakali Saraswathi INDIAN BANK(607105)
197 NANDI KOTKUR AP-13-008-008-008/010857
() 		0213008000NRG23300520221588218 31/05/2022 Lalithamma 0213008WL0029425 Lalithamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569145 Smt TELUGU LALITHAMMA INDIAN BANK(607105)
198 NANDI KOTKUR AP-13-008-008-008/010857
() 		0213008000NRG23300520221588217 31/05/2022 Ramudu 0213008WL0029425 Ramudu 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569558 Shri TELUGU RAMUDU INDIAN BANK(607105)
199 NANDI KOTKUR AP-13-008-008-008/010861
() 		0213008000NRG23310520221602831 31/05/2022 Narayanamma 0213008WL0029784 Narayanamma 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330568863 Mrs TELUGU NARAYANAMMA INDIAN BANK(607105)
200 NANDI KOTKUR AP-13-008-008-008/010866
() 		0213008000NRG23310520221602832 31/05/2022 Lakshmidevamma 0213008WL0029784 Lakshmidevamma 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330568909 Mrs TELUGU LAKSHMI DEVAMMA INDIAN BANK(607105)
201 NANDI KOTKUR AP-13-008-008-008/010867
() 		0213008000NRG23300520221588220 31/05/2022 Maddamma 0213008WL0029425 Maddamma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568871 Mrs TELUGU MADDAMMA INDIAN BANK(607105)
202 NANDI KOTKUR AP-13-008-008-008/010867
() 		0213008000NRG23300520221588219 31/05/2022 Maddileti 0213008WL0029425 Maddileti 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569229 Mr TELUGU MADDILETY INDIAN BANK(607105)
203 NANDI KOTKUR AP-13-008-008-008/010869
() 		0213008000NRG23310520221602833 31/05/2022 Shivashnkar 0213008WL0029784 Shivashnkar 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330569062 Mr MANUGOLU SIVASANKAR ALIAS SIVASANKA INDIAN BANK(607105)
204 NANDI KOTKUR AP-13-008-008-008/010870
() 		0213008000NRG23300520221588221 31/05/2022 Indiramm 0213008WL0029425 Indiramm 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569387 Smt VADDE INDIRAMMA INDIAN BANK(607105)
205 NANDI KOTKUR AP-13-008-008-008/010872
() 		0213008000NRG23300520221588223 31/05/2022 Govindamma 0213008WL0029425 Govindamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568811 Ms BOYA GOVINDAMMA INDIAN BANK(607105)
206 NANDI KOTKUR AP-13-008-008-008/010872
() 		0213008000NRG23300520221588222 31/05/2022 Nageswaraiah 0213008WL0029425 Nageswaraiah 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330568827 Shri BOYA NAGESH INDIAN BANK(607105)
207 NANDI KOTKUR AP-13-008-008-008/010874
() 		0213008000NRG23300520221583110 31/05/2022 Telugu Swamulamma 0213008WL0029287 Telugu Swamulamma 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569471 Smt TELUGU SWAMULAMMA INDIAN BANK(607105)
208 NANDI KOTKUR AP-13-008-008-008/010885
() 		0213008000NRG23300520221583113 31/05/2022 Jayamma 0213008WL0029287 Jayamma 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330568846 Mrs GOLLA JAYAMMA INDIAN BANK(607105)
209 NANDI KOTKUR AP-13-008-008-008/010889
() 		0213008000NRG23300520221583115 31/05/2022 Suvarna 0213008WL0029287 Suvarna 00176 IDIB000B028 880 880 Processed 27/07/2022 3330569084 Ms Boya Suvarnamma INDIAN BANK(607105)
210 NANDI KOTKUR AP-13-008-008-008/010890
() 		0213008000NRG23300520221588224 31/05/2022 Munemma 0213008WL0029425 Munemma 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569582 Ms B MUNEMMA INDIAN BANK(607105)
211 NANDI KOTKUR AP-13-008-008-008/010890
() 		0213008000NRG23300520221588225 31/05/2022 Padmavathi 0213008WL0029425 Padmavathi 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569379 Ms BOYA PADMAVATHAMMA INDIAN BANK(607105)
212 NANDI KOTKUR AP-13-008-008-008/010891
() 		0213008000NRG23310520221602835 31/05/2022 Nagalakshmi 0213008WL0029784 Nagalakshmi 00176 IDIB000B028 217 217 Processed 27/07/2022 3330569440 Mrs TELUGU NAGALAXMAMMA INDIAN BANK(607105)
213 NANDI KOTKUR AP-13-008-008-008/010891
() 		0213008000NRG23310520221602834 31/05/2022 Ramakrishna 0213008WL0029784 Ramakrishna 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330569374 MR TELUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
214 NANDI KOTKUR AP-13-008-008-008/010893
() 		0213008000NRG23300520221583116 31/05/2022 Lilavatamma 0213008WL0029287 Lilavatamma 00176 IDIB000B028 880 880 Processed 27/07/2022 3330569493 Mrs B Lalithamma INDIAN BANK(607105)
215 NANDI KOTKUR AP-13-008-008-008/010896
() 		0213008000NRG23300520221583117 31/05/2022 Rasool bee 0213008WL0029287 Rasool bee 00176 IDIB000B028 220 220 Processed 27/07/2022 3330568821 DUDEKULA RASOOL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
216 NANDI KOTKUR AP-13-008-008-008/010903
() 		0213008000NRG23300520221588226 31/05/2022 Gousiya Begam 0213008WL0029425 Gousiya Begam 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568864 Mrs SAYED GOUSIA BEGUM INDIAN BANK(607105)
217 NANDI KOTKUR AP-13-008-008-008/010908
() 		0213008000NRG23310520221602837 31/05/2022 Maddileti 0213008WL0029784 Maddileti 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330569239 Mr P TELUGU MADDILETY INDIAN BANK(607105)
218 NANDI KOTKUR AP-13-008-008-008/010908
() 		0213008000NRG23310520221602836 31/05/2022 Ravanamma 0213008WL0029784 Ravanamma 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330568869 Mrs TELUGU RAVANAMMA INDIAN BANK(607105)
219 NANDI KOTKUR AP-13-008-008-008/010914
() 		0213008000NRG23300520221588227 31/05/2022 Radhamma 0213008WL0029425 Radhamma 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569450 Mrs Talari Radhamma INDIAN BANK(607105)
220 NANDI KOTKUR AP-13-008-008-008/010917
() 		0213008000NRG23300520221583118 31/05/2022 Parvathi 0213008WL0029287 Parvathi 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330568887 Mrs BOYA PARVATHI INDIAN BANK(607105)
221 NANDI KOTKUR AP-13-008-008-008/010921
() 		0213008000NRG23300520221583119 31/05/2022 Lakshmi 0213008WL0029287 Lakshmi 00176 IDIB000B028 220 220 Processed 27/07/2022 3330569127 Mrs VADDE LAKSHMI INDIAN BANK(607105)
222 NANDI KOTKUR AP-13-008-008-008/010944
() 		0213008000NRG23300520221588228 31/05/2022 Pentanna 0213008WL0029425 Pentanna 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569420 Mr TELUGU PENTANNA INDIAN BANK(607105)
223 NANDI KOTKUR AP-13-008-008-008/010944
() 		0213008000NRG23300520221588229 31/05/2022 Sujathamma 0213008WL0029425 Sujathamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569426 Mrs TELUGU SUJATHAMMA INDIAN BANK(607105)
224 NANDI KOTKUR AP-13-008-008-008/010947
() 		0213008000NRG23300520221583124 31/05/2022 Baseer Ahammad 0213008WL0029287 Baseer Ahammad 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569244 Mr Pinjari Basheer Ahammed INDIAN BANK(607105)
225 NANDI KOTKUR AP-13-008-008-008/010947
() 		0213008000NRG23300520221583125 31/05/2022 Usen Bee 0213008WL0029287 Usen Bee 00176 IDIB000B028 220 220 Processed 27/07/2022 3330568799 Mrs PINJARI HUSSAIN BEE INDIAN BANK(607105)
226 NANDI KOTKUR AP-13-008-008-008/010969
() 		0213008000NRG23300520221588230 31/05/2022 Sattarmiaiah 0213008WL0029425 Sattarmiaiah 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569217 Mr SATTERMAIH PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 NANDI KOTKUR AP-13-008-008-008/010970
() 		0213008000NRG23310520221602839 31/05/2022 Nagaseshanna 0213008WL0029784 Nagaseshanna 00176 IDIB000B028 1086 1086 Processed 27/07/2022 3330568898 Mr BOYA NAGA SESHANNA INDIAN BANK(607105)
228 NANDI KOTKUR AP-13-008-008-008/010970
() 		0213008000NRG23310520221602838 31/05/2022 Venkatalakshmamma 0213008WL0029784 Venkatalakshmamma 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330568897 Mrs BOYA VENKATA LAKSHMAMMA INDIAN BANK(607105)
229 NANDI KOTKUR AP-13-008-008-008/010971
() 		0213008000NRG23310520221602840 31/05/2022 Lakshmidevi 0213008WL0029784 Lakshmidevi 00176 IDIB000B028 1303 1303 Processed 27/07/2022 3330569130 Mrs KURUVA LAKSHMI DEVAMMA INDIAN BANK(607105)
230 NANDI KOTKUR AP-13-008-008-008/010974
() 		0213008000NRG23300520221588231 31/05/2022 Gangamma 0213008WL0029425 Gangamma 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569573 Smt Telugu Gangamma INDIAN BANK(607105)
231 NANDI KOTKUR AP-13-008-008-008/010985
() 		0213008000NRG23300520221588233 31/05/2022 Khairun Bee 0213008WL0029425 Khairun Bee 00176 IDIB000B028 667 667 Processed 27/07/2022 3330568818 Mrs SHAIK KHAIRUN BEE INDIAN BANK(607105)
232 NANDI KOTKUR AP-13-008-008-008/010985
() 		0213008000NRG23300520221588232 31/05/2022 Maha Basha 0213008WL0029425 Maha Basha 00176 IDIB000B028 667 667 Processed 27/07/2022 3330568826 Mr SHAIK MAHA BASHA INDIAN BANK(607105)
233 NANDI KOTKUR AP-13-008-008-008/010986
() 		0213008000NRG23300520221588234 31/05/2022 Attar Hussen 0213008WL0029425 Attar Hussen 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569212 Mr SYED AKTHAR HUSSAIN INDIAN BANK(607105)
234 NANDI KOTKUR AP-13-008-008-008/010986
() 		0213008000NRG23300520221588235 31/05/2022 Khairunni saa 0213008WL0029425 Khairunni saa 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569109 Ms SYED KHAIRUNNISA INDIAN BANK(607105)
235 NANDI KOTKUR AP-13-008-008-008/010993
() 		0213008000NRG23300520221583129 31/05/2022 Kamruddin 0213008WL0029287 Kamruddin 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569479 Mr SHAIK KAMRUDDIN INDIAN BANK(607105)
236 NANDI KOTKUR AP-13-008-008-008/010993
() 		0213008000NRG23300520221583130 31/05/2022 Phathima 0213008WL0029287 Phathima 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569480 Mrs SHAIK FATHIMA BI INDIAN BANK(607105)
237 NANDI KOTKUR AP-13-008-008-008/010999
() 		0213008000NRG23300520221588236 31/05/2022 Baseer Ahammad 0213008WL0029425 Baseer Ahammad 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569104 Mr SHAIK BASHEER INDIAN BANK(607105)
238 NANDI KOTKUR AP-13-008-008-008/010999
() 		0213008000NRG23300520221588237 31/05/2022 Kashim Bee 0213008WL0029425 Kashim Bee 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569103 Mrs SHAIK KHASIM BEE INDIAN BANK(607105)
239 NANDI KOTKUR AP-13-008-008-008/011010
() 		0213008000NRG23300520221588238 31/05/2022 Ramudu 0213008WL0029425 Ramudu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569147 Mr BOYA RAMUDU INDIAN BANK(607105)
240 NANDI KOTKUR AP-13-008-008-008/011013
() 		0213008000NRG23300520221588240 31/05/2022 Nageswari 0213008WL0029425 Nageswari 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568885 Mrs Telugu Nageswari INDIAN BANK(607105)
241 NANDI KOTKUR AP-13-008-008-008/011013
() 		0213008000NRG23300520221588239 31/05/2022 Rangaswamy 0213008WL0029425 Rangaswamy 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569372 Smt Telugu Ranga Swamy INDIAN BANK(607105)
242 NANDI KOTKUR AP-13-008-008-008/011014
() 		0213008000NRG23310520221602841 31/05/2022 Ramulamma 0213008WL0029784 Ramulamma 00176 IDIB000B028 439 439 Processed 27/07/2022 3330569518 Mrs YERRIJELLI RAMULAMMA INDIAN BANK(607105)
243 NANDI KOTKUR AP-13-008-008-008/011017
() 		0213008000NRG23300520221588241 31/05/2022 Khaiyum Basha 0213008WL0029425 Khaiyum Basha 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569251 SHAIK KHAYYUM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NANDI KOTKUR AP-13-008-008-008/011023
() 		0213008000NRG23310520221602842 31/05/2022 Bhulakshmi 0213008WL0029784 Bhulakshmi 00176 IDIB000B028 434 434 Processed 27/07/2022 3330568881 Mrs VADDE BHULAXMI INDIAN BANK(607105)
245 NANDI KOTKUR AP-13-008-008-008/011030
() 		0213008000NRG23310520221602843 31/05/2022 Padmavathi 0213008WL0029784 Padmavathi 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330568879 Ms B PADMAVATHI INDIAN BANK(607105)
246 NANDI KOTKUR AP-13-008-008-008/011038
() 		0213008000NRG23300520221588244 31/05/2022 Eswaramma 0213008WL0029425 Eswaramma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569383 Mrs T Eswaramma INDIAN BANK(607105)
247 NANDI KOTKUR AP-13-008-008-008/011042
() 		0213008000NRG23310520221602844 31/05/2022 Subbamma 0213008WL0029784 Subbamma 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330569557 Mrs BOYA SUBBAMMA INDIAN BANK(607105)
248 NANDI KOTKUR AP-13-008-008-008/011045
() 		0213008000NRG23300520221588246 31/05/2022 Devamma 0213008WL0029425 Devamma 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569510 TELUGU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NANDI KOTKUR AP-13-008-008-008/011045
() 		0213008000NRG23300520221588245 31/05/2022 Ramakrishna 0213008WL0029425 Ramakrishna 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569514 Shri Telugu Ramakrishna INDIAN BANK(607105)
250 NANDI KOTKUR AP-13-008-008-008/011051
() 		0213008000NRG23310520221602845 31/05/2022 Mallikarjuna 0213008WL0029784 Mallikarjuna 00176 IDIB000B028 869 869 Processed 27/07/2022 3330568903 Shri TELUGU MALLIKARJUNA INDIAN BANK(607105)
251 NANDI KOTKUR AP-13-008-008-008/011051
() 		0213008000NRG23310520221602846 31/05/2022 venkataswamy 0213008WL0029784 venkataswamy 00176 IDIB000B028 879 879 Processed 27/07/2022 3330568895 Mr TELUGU VENKATA SWAMY INDIAN BANK(607105)
252 NANDI KOTKUR AP-13-008-008-008/011064
() 		0213008000NRG23300520221588247 31/05/2022 Venkataravanamma 0213008WL0029425 Venkataravanamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569080 Mrs GOLLA VENKATA RAVANAMMA INDIAN BANK(607105)
253 NANDI KOTKUR AP-13-008-008-008/011065
() 		0213008000NRG23300520221588248 31/05/2022 bharathi 0213008WL0029425 bharathi 00176 IDIB000B028 222 222 Processed 27/07/2022 3330569081 Mrs G BHARATHI INDIAN BANK(607105)
254 NANDI KOTKUR AP-13-008-008-008/011066
() 		0213008000NRG23300520221588249 31/05/2022 Varalakshmamma 0213008WL0029425 Varalakshmamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569226 Mrs Malkaseema Varalakshmamma INDIAN BANK(607105)
255 NANDI KOTKUR AP-13-008-008-008/011070
() 		0213008000NRG23300520221583142 31/05/2022 Madhan Gopal 0213008WL0029287 Madhan Gopal 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569483 Mr Telugu Madana Gopal INDIAN BANK(607105)
256 NANDI KOTKUR AP-13-008-008-008/011070
() 		0213008000NRG23300520221583143 31/05/2022 Madhavi 0213008WL0029287 Madhavi 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569444 Mrs TELUGU MADHAVI INDIAN BANK(607105)
257 NANDI KOTKUR AP-13-008-008-008/011076
() 		0213008000NRG23300520221583145 31/05/2022 Ravikumar 0213008WL0029287 Ravikumar 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569068 Mr MANUGOLU RAVI KUMAR INDIAN BANK(607105)
258 NANDI KOTKUR AP-13-008-008-008/011077
() 		0213008000NRG23300520221583146 31/05/2022 Eswaramma 0213008WL0029287 Eswaramma 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569090 Mrs GOLLA ESWARAMMA INDIAN BANK(607105)
259 NANDI KOTKUR AP-13-008-008-008/011087
() 		0213008000NRG23300520221588250 31/05/2022 Sreenivasulu 0213008WL0029425 Sreenivasulu 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569256 Mr T T SREENIVASULU S O PULLANNA INDIAN BANK(607105)
260 NANDI KOTKUR AP-13-008-008-008/011117
() 		0213008000NRG23310520221602847 31/05/2022 narayana reddy 0213008WL0029784 narayana reddy 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330568893 Mr LAKSHMI REDDY GARI NARAYANA REDDY INDIAN BANK(607105)
261 NANDI KOTKUR AP-13-008-008-008/011117
() 		0213008000NRG23310520221602849 31/05/2022 sravanthi 0213008WL0029784 sravanthi 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330568886 Smt Lakshmi Reddy Gari Sravanthi INDIAN BANK(607105)
262 NANDI KOTKUR AP-13-008-008-008/011138
() 		0213008000NRG23300520221583154 31/05/2022 rajeshwari 0213008WL0029287 rajeshwari 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569060 Mrs Boya Rajeswari INDIAN BANK(607105)
263 NANDI KOTKUR AP-13-008-008-008/011139
() 		0213008000NRG23300520221583155 31/05/2022 krishna reddy 0213008WL0029287 krishna reddy 00176 IDIB000B028 880 880 Processed 27/07/2022 3330569116 Mr Vangala Krishna Reddy INDIAN BANK(607105)
264 NANDI KOTKUR AP-13-008-008-008/011139
() 		0213008000NRG23300520221583156 31/05/2022 sujatha 0213008WL0029287 sujatha 00176 IDIB000B028 440 440 Processed 27/07/2022 3330569253 Smt V SUJATHA INDIAN BANK(607105)
265 NANDI KOTKUR AP-13-008-008-008/011144
() 		0213008000NRG23300520221588252 31/05/2022 lakshmi 0213008WL0029425 lakshmi 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569143 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
266 NANDI KOTKUR AP-13-008-008-008/011144
() 		0213008000NRG23300520221588251 31/05/2022 raghavendra 0213008WL0029425 raghavendra 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569129 Mr CHAKALI RAGHAVENDRA INDIAN BANK(607105)
267 NANDI KOTKUR AP-13-008-008-008/011148
() 		0213008000NRG23300520221583157 31/05/2022 kalavathamma 0213008WL0029287 kalavathamma 00176 IDIB000B028 660 660 Rejected 27/07/2022 3330569481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NANDI KOTKUR AP-13-008-008-008/011149
() 		0213008000NRG23310520221602850 31/05/2022 venkata narayana 0213008WL0029784 venkata narayana 00176 IDIB000B028 220 220 Processed 27/07/2022 3330569579 Mr Y Venkata Narayana INDIAN BANK(607105)
269 NANDI KOTKUR AP-13-008-008-008/011152
() 		0213008000NRG23300520221588253 31/05/2022 pushpavathi 0213008WL0029425 pushpavathi 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569146 Smt MANDLA PUSHPAVATHI INDIAN BANK(607105)
270 NANDI KOTKUR AP-13-008-008-008/011161
() 		0213008000NRG23300520221588256 31/05/2022 rani 0213008WL0029425 rani 00176 IDIB000B028 667 667 Processed 27/07/2022 3330568899 Mrs TELUGU RANI INDIAN BANK(607105)
271 NANDI KOTKUR AP-13-008-008-008/011163
() 		0213008000NRG23300520221588257 31/05/2022 venkateshwarlu 0213008WL0029425 venkateshwarlu 00176 IDIB000B028 444 444 Processed 27/07/2022 3330568868 Mr TELUGU VENKATESWARLU INDIAN BANK(607105)
272 NANDI KOTKUR AP-13-008-008-008/011164
() 		0213008000NRG23300520221583160 31/05/2022 lakshmi devi 0213008WL0029287 lakshmi devi 00176 IDIB000B028 660 660 Processed 27/07/2022 3330569075 Ms Boya Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 NANDI KOTKUR AP-13-008-008-008/011179
() 		0213008000NRG23300520221583166 31/05/2022 shali bi 0213008WL0029287 shali bi 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569059 Mrs PINJARI SHALIBI INDIAN BANK(607105)
274 NANDI KOTKUR AP-13-008-008-008/011179
() 		0213008000NRG23300520221583165 31/05/2022 shalu basha 0213008WL0029287 shalu basha 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569058 Mrs PINJARI SHALU BHASHA INDIAN BANK(607105)
275 NANDI KOTKUR AP-13-008-008-008/011180
() 		0213008000NRG23300520221588259 31/05/2022 venkataramudu 0213008WL0029425 venkataramudu 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569218 Mr Kurva Venkata Ramudu INDIAN BANK(607105)
276 NANDI KOTKUR AP-13-008-008-008/011183
() 		0213008000NRG23300520221588261 31/05/2022 maddamma 0213008WL0029425 maddamma 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569067 Mrs M MADDAMMA INDIAN BANK(607105)
277 NANDI KOTKUR AP-13-008-008-008/011196
() 		0213008000NRG23310520221602852 31/05/2022 Krishna Reddy 0213008WL0029784 Krishna Reddy 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330568894 Mr PALLE KRISHNA REDDY INDIAN BANK(607105)
278 NANDI KOTKUR AP-13-008-008-008/011210
() 		0213008000NRG23310520221602855 31/05/2022 rajiya be 0213008WL0029784 rajiya be 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330568900 Smt D RAJIA BEE INDIAN BANK(607105)
279 NANDI KOTKUR AP-13-008-008-008/011211
() 		0213008000NRG23300520221588262 31/05/2022 HASINS BI 0213008WL0029425 HASINS BI 00176 IDIB000B028 889 889 Processed 27/07/2022 3330568824 Mrs SHAIK HASINA BEE INDIAN BANK(607105)
280 NANDI KOTKUR AP-13-008-008-008/011216
() 		0213008000NRG23300520221583171 31/05/2022 yellamma 0213008WL0029287 yellamma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569470 Mrs BARIGALA YELLAMMA INDIAN BANK(607105)
281 NANDI KOTKUR AP-13-008-008-008/011220
() 		0213008000NRG23300520221588263 31/05/2022 ramakrishana 0213008WL0029425 ramakrishana 00176 IDIB000B028 444 444 Processed 27/07/2022 3330569585 Mr PAKANATI RAMA KRISHNA INDIAN BANK(607105)
282 NANDI KOTKUR AP-13-008-008-008/011221
() 		0213008000NRG23300520221588264 31/05/2022 Aruna kumari 0213008WL0029425 Aruna kumari 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569384 Arunakumari Bestha BANK OF INDIA(508505)
283 NANDI KOTKUR AP-13-008-008-008/011222
() 		0213008000NRG23300520221588265 31/05/2022 varalaxmi 0213008WL0029425 varalaxmi 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569089 Smt BESTHA VARA LAKSHMI INDIAN BANK(607105)
284 NANDI KOTKUR AP-13-008-008-008/011222
() 		0213008000NRG23300520221588266 31/05/2022 Vinod Kumar 0213008WL0029425 Vinod Kumar 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569091 Mr Bestha Vinod Kumar INDIAN BANK(607105)
285 NANDI KOTKUR AP-13-008-008-008/011224
() 		0213008000NRG23300520221588267 31/05/2022 Sharefa 0213008WL0029425 Sharefa 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569085 Mrs SHAIK SHARIFA BEGUM INDIAN BANK(607105)
286 NANDI KOTKUR AP-13-008-008-008/011233
() 		0213008000NRG23300520221588268 31/05/2022 Laxmi devi 0213008WL0029425 Laxmi devi 00176 IDIB000B028 667 667 Processed 27/07/2022 3330568855 Mrs TELUGU LAKSHMI DEVI INDIAN BANK(607105)
287 NANDI KOTKUR AP-13-008-008-008/011247
() 		0213008000NRG23300520221588270 31/05/2022 Vahida Bi 0213008WL0029425 Vahida Bi 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569428 Mrs PINJARI VAHIDA BE INDIAN BANK(607105)
288 NANDI KOTKUR AP-13-008-008-008/011247
() 		0213008000NRG23300520221588269 31/05/2022 Vali Miah 0213008WL0029425 Vali Miah 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569427 Mr PINJARI VALI MIAH INDIAN BANK(607105)
289 NANDI KOTKUR AP-13-008-008-008/011252
() 		0213008000NRG23300520221588271 31/05/2022 Savithri 0213008WL0029425 Savithri 00176 IDIB000B028 1111 1111 Processed 27/07/2022 3330569380 TELUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NANDI KOTKUR AP-13-008-008-008/011259
() 		0213008000NRG23300520221583176 31/05/2022 Shali bi 0213008WL0029287 Shali bi 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569095 Mrs SHALI BI PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 NANDI KOTKUR AP-13-008-008-008/011263
() 		0213008000NRG23300520221583178 31/05/2022 Ammamma 0213008WL0029287 Ammamma 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569431 Mrs Boya Ammamma INDIAN BANK(607105)
292 NANDI KOTKUR AP-13-008-008-008/011263
() 		0213008000NRG23300520221583177 31/05/2022 Maddileti 0213008WL0029287 Maddileti 00176 IDIB000B028 1100 1100 Processed 27/07/2022 3330569416 BOYA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NANDI KOTKUR AP-13-008-008-008/011267
() 		0213008000NRG23300520221583179 31/05/2022 Sivamma 0213008WL0029287 Sivamma 00176 IDIB000B028 660 660 Processed 27/07/2022 3330568892 Mrs T SIVAMMA INDIAN BANK(607105)
294 NANDI KOTKUR AP-13-008-008-008/011268
() 		0213008000NRG23300520221588273 31/05/2022 Ramakeshamma 0213008WL0029425 Ramakeshamma 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569462 Mrs B RAMA KESHAMMA INDIAN BANK(607105)
295 NANDI KOTKUR AP-13-008-008-008/011268
() 		0213008000NRG23300520221588272 31/05/2022 Ramakrishna 0213008WL0029425 Ramakrishna 00176 IDIB000B028 889 889 Processed 27/07/2022 3330569463 Mr B RAMA KRISHNA INDIAN BANK(607105)
296 NANDI KOTKUR AP-13-008-008-008/011284
() 		0213008000NRG23310520221602857 31/05/2022 Narayanamma 0213008WL0029784 Narayanamma 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330568865 Mrs KATAM NARAYANAMMA INDIAN BANK(607105)
297 NANDI KOTKUR AP-13-008-008-008/011284
() 		0213008000NRG23310520221602856 31/05/2022 Radha Krishna Reddy 0213008WL0029784 Radha Krishna Reddy 00176 IDIB000B028 1318 1318 Processed 27/07/2022 3330568891 Mr KATAM RADHA KRISHNA REDDY INDIAN BANK(607105)
298 NANDI KOTKUR AP-13-008-008-008/011284
() 		0213008000NRG23310520221602858 31/05/2022 Sujatha 0213008WL0029784 Sujatha 00176 IDIB000B028 1099 1099 Processed 27/07/2022 3330568896 Mrs KATAM SUJATHA INDIAN BANK(607105)
299 NANDI KOTKUR AP-13-008-008-008/011290
() 		0213008000NRG23300520221583183 31/05/2022 Sharifa bi 0213008WL0029287 Sharifa bi 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569108 Mr SYED SHARIFABEE INDIAN BANK(607105)
300 NANDI KOTKUR AP-13-008-008-008/011291
() 		0213008000NRG23300520221588274 31/05/2022 Kavitha 0213008WL0029425 Kavitha 00176 IDIB000B028 1334 1334 Processed 27/07/2022 3330569473 Mrs CHINTHALAPALLI KAVITHA INDIAN BANK(607105)
301 NANDI KOTKUR AP-13-008-008-008/011292
() 		0213008000NRG23300520221588275 31/05/2022 Maheswari 0213008WL0029425 Maheswari 00176 IDIB000B028 667 667 Processed 27/07/2022 3330569385 Mrs T Maheshwari INDIAN BANK(607105)
302 NANDI KOTKUR AP-13-008-008-008/011299
() 		0213008000NRG23300520221583188 31/05/2022 Begum 0213008WL0029287 Begum 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569088 Mrs PINJARI BEGUM INDIAN BANK(607105)
303 NANDI KOTKUR AP-13-008-008-008/011299
() 		0213008000NRG23300520221583187 31/05/2022 hussain saheb 0213008WL0029287 hussain saheb 00176 IDIB000B028 1320 1320 Processed 27/07/2022 3330569076 Mr PINJARI HUSSAIN SAHEB INDIAN BANK(607105)
304 NANDI KOTKUR AP-13-008-009-008/020001
() 		0213008000NRG23310520221609938 31/05/2022 Borelli Pedda Gokari 0213008WL0029922 Borelli Pedda Gokari 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569586 Mr BORELLI PEDDA GOKARI INDIAN BANK(607105)
305 NANDI KOTKUR AP-13-008-009-008/020001
() 		0213008000NRG23310520221609937 31/05/2022 Nagamma 0213008WL0029922 Nagamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569528 Mrs BORELLI NAGAMMA INDIAN BANK(607105)
306 NANDI KOTKUR AP-13-008-009-008/020010
() 		0213008000NRG23310520221609939 31/05/2022 Rajesh 0213008WL0029922 Rajesh 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569524 Mr BORELLI RAJESH INDIAN BANK(607105)
307 NANDI KOTKUR AP-13-008-009-008/020010
() 		0213008000NRG23310520221609941 31/05/2022 Sara Santhosamma 0213008WL0029922 Sara Santhosamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569097 Mrs BORELLI SHARAMMA INDIAN BANK(607105)
308 NANDI KOTKUR AP-13-008-009-008/020010
() 		0213008000NRG23310520221609940 31/05/2022 Shyamalamma 0213008WL0029922 Shyamalamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569101 Smt BORELLI SHYAMALAMMA SYAMALAMMA INDIAN BANK(607105)
309 NANDI KOTKUR AP-13-008-009-008/020019
() 		0213008000NRG23310520221609943 31/05/2022 Anasuyamam 0213008WL0029922 Anasuyamam 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569121 Mr BOREELI ANASUYAMMA INDIAN BANK(607105)
310 NANDI KOTKUR AP-13-008-009-008/020019
() 		0213008000NRG23310520221609942 31/05/2022 Chinna Poulu 0213008WL0029922 Chinna Poulu 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569034 Mr BORELLI CHINNA POULU INDIAN BANK(607105)
311 NANDI KOTKUR AP-13-008-009-008/020021
() 		0213008000NRG23310520221609944 31/05/2022 Jayamma 0213008WL0029922 Jayamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330568880 Ms BORELLI JAYAMMA INDIAN BANK(607105)
312 NANDI KOTKUR AP-13-008-009-008/020022
() 		0213008000NRG23310520221609945 31/05/2022 Varalu 0213008WL0029922 Varalu 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569421 Mr KURUVA VARALU INDIAN BANK(607105)
313 NANDI KOTKUR AP-13-008-009-008/020026
() 		0213008000NRG23310520221609946 31/05/2022 Maheswaramma 0213008WL0029922 Maheswaramma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569550 Mrs KURVA MAHESWARAI K GOPAL INDIAN BANK(607105)
314 NANDI KOTKUR AP-13-008-009-008/020029
() 		0213008000NRG23310520221609947 31/05/2022 Shali Basha 0213008WL0029922 Shali Basha 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569035 MOLLA SHALI BASHA UNION BANK OF INDIA(508500)
315 NANDI KOTKUR AP-13-008-009-008/020031
() 		0213008000NRG23310520221609948 31/05/2022 Balamma 0213008WL0029922 Balamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569547 Smt BOYA BALAMMA INDIAN BANK(607105)
316 NANDI KOTKUR AP-13-008-009-008/020056
() 		0213008000NRG23310520221609950 31/05/2022 Yellamma 0213008WL0029922 Yellamma 00176 IDIB000B028 469 469 Processed 27/07/2022 3330569522 Ms BORELLI ELLAMMA INDIAN BANK(607105)
317 NANDI KOTKUR AP-13-008-009-008/020058
() 		0213008000NRG23310520221609951 31/05/2022 Nagaratnamma 0213008WL0029922 Nagaratnamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569529 Smt BORELLI NAGARATHNAMMA INDIAN BANK(607105)
318 NANDI KOTKUR AP-13-008-009-008/020061
() 		0213008000NRG23310520221609952 31/05/2022 Devadasu 0213008WL0029922 Devadasu 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569430 Shri BIJIRAPU DEVADASU INDIAN BANK(607105)
319 NANDI KOTKUR AP-13-008-009-008/020061
() 		0213008000NRG23310520221609953 31/05/2022 Seshamam 0213008WL0029922 Seshamam 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569030 Mrs BERAPOGU SESHAMMA INDIAN BANK(607105)
320 NANDI KOTKUR AP-13-008-009-008/020063
() 		0213008000NRG23310520221609954 31/05/2022 Jayamma 0213008WL0029922 Jayamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569032 Mrs BORELLI JAYAMMA INDIAN BANK(607105)
321 NANDI KOTKUR AP-13-008-009-008/020064
() 		0213008000NRG23310520221609955 31/05/2022 Anandamma 0213008WL0029922 Anandamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569033 Smt BORELLI ANANDAMMA INDIAN BANK(607105)
322 NANDI KOTKUR AP-13-008-009-008/020077
() 		0213008000NRG23310520221609956 31/05/2022 Ramalakshamma 0213008WL0029922 Ramalakshamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568839 BORELLI RAMALACHAMMA UNION BANK OF INDIA(508500)
323 NANDI KOTKUR AP-13-008-009-008/020078
() 		0213008000NRG23310520221609957 31/05/2022 Ratnamam 0213008WL0029922 Ratnamam 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569414 Smt BORELLI RATHNAMMA INDIAN BANK(607105)
324 NANDI KOTKUR AP-13-008-009-008/020092
() 		0213008000NRG23310520221609958 31/05/2022 Lachamma 0213008WL0029922 Lachamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569589 Mrs KURUVA LAKSHMAMMA INDIAN BANK(607105)
325 NANDI KOTKUR AP-13-008-009-008/020100
() 		0213008000NRG23310520221609960 31/05/2022 Kuruva Adi Adilakshmi 0213008WL0029922 Kuruva Adi Adilakshmi 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569527 Mrs KURUVA ADI LAKSHMI ALIAS S ADILAK INDIAN BANK(607105)
326 NANDI KOTKUR AP-13-008-009-008/020101
() 		0213008000NRG23310520221609961 31/05/2022 Lakshmi Devi 0213008WL0029922 Lakshmi Devi 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569564 MANGALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
327 NANDI KOTKUR AP-13-008-009-008/020106
() 		0213008000NRG23310520221609963 31/05/2022 Mahaboob Bee 0213008WL0029922 Mahaboob Bee 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569565 Mrs SHAIK MABI INDIAN BANK(607105)
328 NANDI KOTKUR AP-13-008-009-008/020107
() 		0213008000NRG23310520221609964 31/05/2022 Khaja Bhanu 0213008WL0029922 Khaja Bhanu 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569551 Mrs SAYYAD KHAJABANU INDIAN BANK(607105)
329 NANDI KOTKUR AP-13-008-009-008/020110
() 		0213008000NRG23310520221609967 31/05/2022 Asma 0213008WL0029922 Asma 00176 IDIB000B028 713 713 Processed 27/07/2022 3330569587 Mrs MOLLA ASMA INDIAN BANK(607105)
330 NANDI KOTKUR AP-13-008-009-008/020110
() 		0213008000NRG23310520221609965 31/05/2022 Chinna Murthujavali 0213008WL0029922 Chinna Murthujavali 00176 IDIB000B028 713 713 Processed 27/07/2022 3330569590 Mr MOLLA CHINNA MURTHUJA VALI INDIAN BANK(607105)
331 NANDI KOTKUR AP-13-008-009-008/020110
() 		0213008000NRG23310520221609966 31/05/2022 Shali Bee 0213008WL0029922 Shali Bee 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569255 Mrs MOLLA SHALIBI SYED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 NANDI KOTKUR AP-13-008-009-008/020116
() 		0213008000NRG23310520221609968 31/05/2022 Sarojamma 0213008WL0029922 Sarojamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569042 Mrs BORELLI SAROJAMMA INDIAN BANK(607105)
333 NANDI KOTKUR AP-13-008-009-008/020118
() 		0213008000NRG23310520221609969 31/05/2022 Samson 0213008WL0029922 Samson 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569122 Mr BORELLI SAMSON INDIAN BANK(607105)
334 NANDI KOTKUR AP-13-008-009-008/020120
() 		0213008000NRG23310520221609970 31/05/2022 Bojjakka 0213008WL0029922 Bojjakka 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569546 Smt KANIGA BOJJAMMA INDIAN BANK(607105)
335 NANDI KOTKUR AP-13-008-009-008/020121
() 		0213008000NRG23310520221609971 31/05/2022 Suseelamma 0213008WL0029922 Suseelamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569010 Mrs KOMMU SUSEELAMMA INDIAN BANK(607105)
336 NANDI KOTKUR AP-13-008-009-008/020149
() 		0213008000NRG23310520221609972 31/05/2022 Ashirvadamma 0213008WL0029922 Ashirvadamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568836 Mrs BORELLI ASHIRVADAMMA INDIAN BANK(607105)
337 NANDI KOTKUR AP-13-008-009-008/020153
() 		0213008000NRG23310520221609974 31/05/2022 Seshanna 0213008WL0029922 Seshanna 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569521 Mr BORELLI SESHANNA INDIAN BANK(607105)
338 NANDI KOTKUR AP-13-008-009-008/020153
() 		0213008000NRG23310520221609975 31/05/2022 Yashoda 0213008WL0029922 Yashoda 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568840 Mrs BORALLI YASHODAMMA INDIAN BANK(607105)
339 NANDI KOTKUR AP-13-008-009-008/020154
() 		0213008000NRG23310520221609976 31/05/2022 Borelli Prasanna 0213008WL0029922 Borelli Prasanna 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569415 Smt Kongara Prasanna INDIAN BANK(607105)
340 NANDI KOTKUR AP-13-008-009-008/020157
() 		0213008000NRG23310520221609977 31/05/2022 Dorgamma 0213008WL0029922 Dorgamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568837 Mrs BORELLI DORKAMMA INDIAN BANK(607105)
341 NANDI KOTKUR AP-13-008-009-008/020166
() 		0213008000NRG23310520221609979 31/05/2022 Baby 0213008WL0029922 Baby 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569031 BORELLI BABY UNION BANK OF INDIA(508500)
342 NANDI KOTKUR AP-13-008-009-008/020166
() 		0213008000NRG23310520221609978 31/05/2022 Borelli Jansan 0213008WL0029922 Borelli Jansan 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568806 Mr BORELLI JANSAN INDIAN BANK(607105)
343 NANDI KOTKUR AP-13-008-009-008/020182
() 		0213008000NRG23310520221609980 31/05/2022 Sanjamma 0213008WL0029922 Sanjamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569423 Mrs KOMMU SANJAMMA INDIAN BANK(607105)
344 NANDI KOTKUR AP-13-008-009-008/020191
() 		0213008000NRG23310520221609981 31/05/2022 Lalitha 0213008WL0029922 Lalitha 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569433 Mrs Kuruva Lalithamma INDIAN BANK(607105)
345 NANDI KOTKUR AP-13-008-009-008/020192
() 		0213008000NRG23310520221609983 31/05/2022 Anuradha 0213008WL0029922 Anuradha 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569563 Mrs KURUVA ANURADHA INDIAN BANK(607105)
346 NANDI KOTKUR AP-13-008-009-008/020192
() 		0213008000NRG23310520221609982 31/05/2022 Yellappa 0213008WL0029922 Yellappa 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569588 Mr KURUVA YELLAPPA YELLAPPA INDIAN BANK(607105)
347 NANDI KOTKUR AP-13-008-009-008/020193
() 		0213008000NRG23310520221609984 31/05/2022 Suvarna 0213008WL0029922 Suvarna 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569584 Smt KURUVA SUVARNAMMA INDIAN BANK(607105)
348 NANDI KOTKUR AP-13-008-009-008/020195
() 		0213008000NRG23310520221609985 31/05/2022 Chenamma 0213008WL0029922 Chenamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569549 Smt KURUVA CHENNAMMA INDIAN BANK(607105)
349 NANDI KOTKUR AP-13-008-009-008/020214
() 		0213008000NRG23310520221609986 31/05/2022 Mangamma 0213008WL0029922 Mangamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569141 Mr BORELLI MANGAMMA INDIAN BANK(607105)
350 NANDI KOTKUR AP-13-008-009-008/020224
() 		0213008000NRG23310520221609987 31/05/2022 Kongara Yesuratnamma 0213008WL0029922 Kongara Yesuratnamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568838 Mrs KONGARA YESURATHNAMMA INDIAN BANK(607105)
351 NANDI KOTKUR AP-13-008-009-008/020229
() 		0213008000NRG23310520221609988 31/05/2022 Bhagyamma 0213008WL0029922 Bhagyamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330568841 Mrs BORELLI BHAGYAMMA INDIAN BANK(607105)
352 NANDI KOTKUR AP-13-008-009-008/020302
() 		0213008000NRG23310520221609989 31/05/2022 Naga Lakshmamma 0213008WL0029922 Naga Lakshmamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569029 Mrs VIDYAPOGU NAGALAKSHMAMMA INDIAN BANK(607105)
353 NANDI KOTKUR AP-13-008-009-008/020323
() 		0213008000NRG23310520221609990 31/05/2022 Syamalamma 0213008WL0029922 Syamalamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569120 Mrs BORELLI SYAMALAMMA INDIAN BANK(607105)
354 NANDI KOTKUR AP-13-008-009-008/020326
() 		0213008000NRG23310520221609991 31/05/2022 Raghu 0213008WL0029922 Raghu 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569425 Mr RAGHU BORELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 NANDI KOTKUR AP-13-008-009-008/020326
() 		0213008000NRG23310520221609992 31/05/2022 Rajeswari 0213008WL0029922 Rajeswari 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569417 B RAJEESWARI UNION BANK OF INDIA(508500)
356 NANDI KOTKUR AP-13-008-009-008/020340
() 		0213008000NRG23310520221609993 31/05/2022 Suveda 0213008WL0029922 Suveda 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569583 Smt BORELLI SUVEDA INDIAN BANK(607105)
357 NANDI KOTKUR AP-13-008-009-008/020346
() 		0213008000NRG23310520221609994 31/05/2022 Nagaswami 0213008WL0029922 Nagaswami 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569099 Mr BORELLI NAGA SWAMY INDIAN BANK(607105)
358 NANDI KOTKUR AP-13-008-009-008/020346
() 		0213008000NRG23310520221609995 31/05/2022 Padmavathamma 0213008WL0029922 Padmavathamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569098 Mrs BORELLI PADMAVATHAMMA INDIAN BANK(607105)
359 NANDI KOTKUR AP-13-008-009-008/020348
() 		0213008000NRG23310520221609996 31/05/2022 Gokari 0213008WL0029922 Gokari 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569525 Mr BORELLI GOKARI INDIAN BANK(607105)
360 NANDI KOTKUR AP-13-008-009-008/020348
() 		0213008000NRG23310520221609997 31/05/2022 Sujatha 0213008WL0029922 Sujatha 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569432 Mrs BORELLI SUJATHA INDIAN BANK(607105)
361 NANDI KOTKUR AP-13-008-009-008/020350
() 		0213008000NRG23310520221609999 31/05/2022 Sankutalamma 0213008WL0029922 Sankutalamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569519 Mrs BORELLI SHAKUNTHALAMMA INDIAN BANK(607105)
362 NANDI KOTKUR AP-13-008-009-008/020350
() 		0213008000NRG23310520221609998 31/05/2022 Vijayudu 0213008WL0029922 Vijayudu 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569520 Mr B VIJAYUDU INDIAN BANK(607105)
363 NANDI KOTKUR AP-13-008-009-008/020360
() 		0213008000NRG23310520221610001 31/05/2022 Mariyamma 0213008WL0029922 Mariyamma 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569100 BORELLI MARIYAMMA UNION BANK OF INDIA(508500)
364 NANDI KOTKUR AP-13-008-009-008/020360
() 		0213008000NRG23310520221610000 31/05/2022 Prakasam 0213008WL0029922 Prakasam 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569125 Mr BORELLI PRAKASAM INDIAN BANK(607105)
365 NANDI KOTKUR AP-13-008-009-008/020367
() 		0213008000NRG23310520221610003 31/05/2022 Mamatha 0213008WL0029922 Mamatha 00176 IDIB000B028 938 938 Processed 27/07/2022 3330568888 Smt BORELLI MAMATHA INDIAN BANK(607105)
366 NANDI KOTKUR AP-13-008-009-008/020367
() 		0213008000NRG23310520221610002 31/05/2022 Sudhakar 0213008WL0029922 Sudhakar 00176 IDIB000B028 938 938 Processed 27/07/2022 3330569526 Mr BORELLI SUDHAKAR INDIAN BANK(607105)
367 NANDI KOTKUR AP-13-008-009-008/020386
() 		0213008000NRG23310520221610004 31/05/2022 Sudeswari 0213008WL0029922 Sudeswari 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569566 Mrs B Sudeswari INDIAN BANK(607105)
368 NANDI KOTKUR AP-13-008-009-008/020387
() 		0213008000NRG23310520221610005 31/05/2022 Latha 0213008WL0029922 Latha 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569419 KURUVA LATHA UNION BANK OF INDIA(508500)
369 NANDI KOTKUR AP-13-008-009-008/020390
() 		0213008000NRG23310520221610007 31/05/2022 K Swathi 0213008WL0029922 K Swathi 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569144 Smt K SWATHI INDIAN BANK(607105)
370 NANDI KOTKUR AP-13-008-009-008/020390
() 		0213008000NRG23310520221610006 31/05/2022 Kurva Raju 0213008WL0029922 Kurva Raju 00176 IDIB000B028 950 950 Processed 27/07/2022 3330568798 Shri KURVA RAJU INDIAN BANK(607105)
371 NANDI KOTKUR AP-13-008-009-008/020429
() 		0213008000NRG23310520221610009 31/05/2022 Lalithamma 0213008WL0029922 Lalithamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569523 MRS B LALITHAMMA STATE BANK OF INDIA(508548)
372 NANDI KOTKUR AP-13-008-009-008/020431
() 		0213008000NRG23310520221610010 31/05/2022 Chinna Padmavati 0213008WL0029922 Chinna Padmavati 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569545 Mrs BORELLI CHINNA PADMAVATHI INDIAN BANK(607105)
373 NANDI KOTKUR AP-13-008-009-008/020438
() 		0213008000NRG23310520221610011 31/05/2022 Narayanamma 0213008WL0029922 Narayanamma 00176 IDIB000B028 950 950 Processed 27/07/2022 3330569548 Smt K NARAYANAMMA INDIAN BANK(607105)
374 NANDI KOTKUR AP-13-008-010-008/030005
() 		0213008000NRG23310520221609223 31/05/2022 Kalavathi 0213008WL0029907 Kalavathi 00176 IDIB000B028 1279 1279 Processed 27/07/2022 3330569213 Smt SAGINALA KALAVATHI INDIAN BANK(607105)
375 NANDI KOTKUR AP-13-008-010-008/030005
() 		0213008000NRG23310520221609222 31/05/2022 Subbaiah 0213008WL0029907 Subbaiah 00176 IDIB000B028 1279 1279 Processed 27/07/2022 3330569263 Mr Saginala Subbaiah INDIAN BANK(607105)
376 NANDI KOTKUR AP-13-008-010-008/030008
() 		0213008000NRG23310520221609224 31/05/2022 Varalakshmi 0213008WL0029907 Varalakshmi 00176 IDIB000B028 1279 1279 Processed 27/07/2022 3330569502 Mrs B VARALAXMI INDIAN BANK(607105)
377 NANDI KOTKUR AP-13-008-010-008/030010
() 		0213008000NRG23310520221609225 31/05/2022 Madhusudhan 0213008WL0029907 Madhusudhan 00176 IDIB000B028 1066 1066 Processed 27/07/2022 3330569237 Mr MADHUSUDHAN DEGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 NANDI KOTKUR AP-13-008-010-008/030010
() 		0213008000NRG23310520221609226 31/05/2022 Ravanamma 0213008WL0029907 Ravanamma 00176 IDIB000B028 1066 1066 Processed 27/07/2022 3330569478 Mrs DEGA RAVANAMMA INDIAN BANK(607105)
379 NANDI KOTKUR AP-13-008-010-008/030011
() 		0213008000NRG23300520221586285 31/05/2022 Hanumanthu 0213008WL0029358 Hanumanthu 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569242 Mr T HANUMANTHU INDIAN BANK(607105)
380 NANDI KOTKUR AP-13-008-010-008/030014
() 		0213008000NRG23310520221609227 31/05/2022 Sreedevi 0213008WL0029907 Sreedevi 00176 IDIB000B028 853 853 Processed 27/07/2022 3330568820 Mrs PALLE SRIDEVI INDIAN BANK(607105)
381 NANDI KOTKUR AP-13-008-010-008/030017
() 		0213008000NRG23300520221586287 31/05/2022 Maddileti 0213008WL0029358 Maddileti 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569216 Mr SUDDULA PEDDA MADDILETI INDIAN BANK(607105)
382 NANDI KOTKUR AP-13-008-010-008/030017
() 		0213008000NRG23300520221586288 31/05/2022 Rameswaramma 0213008WL0029358 Rameswaramma 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569436 Mrs SUDDALA RAMESWARAMMA INDIAN BANK(607105)
383 NANDI KOTKUR AP-13-008-010-008/030019
() 		0213008000NRG23300520221586289 31/05/2022 Hari Babu 0213008WL0029358 Hari Babu 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569441 Mr BOLLI HARI BABU INDIAN BANK(607105)
384 NANDI KOTKUR AP-13-008-010-008/030021
() 		0213008000NRG23300520221586290 31/05/2022 Madhu 0213008WL0029358 Madhu 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569231 Mr S MADHU INDIAN BANK(607105)
385 NANDI KOTKUR AP-13-008-010-008/030021
() 		0213008000NRG23300520221586291 31/05/2022 Madhu latha 0213008WL0029358 Madhu latha 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569504 Mrs SANDHYA CHANDRAKALA INDIAN BANK(607105)
386 NANDI KOTKUR AP-13-008-010-008/030022
() 		0213008000NRG23300520221586292 31/05/2022 Janakamma 0213008WL0029358 Janakamma 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569461 Mrs JAKKALA JANAKAMMA INDIAN BANK(607105)
387 NANDI KOTKUR AP-13-008-010-008/030024
() 		0213008000NRG23300520221586293 31/05/2022 Krishnaveni 0213008WL0029358 Krishnaveni 00176 IDIB000B028 876 876 Processed 27/07/2022 3330568801 Mrs Bolli Krishna Veni INDIAN BANK(607105)
388 NANDI KOTKUR AP-13-008-010-008/030031
() 		0213008000NRG23300520221586294 31/05/2022 Sreenivasulu 0213008WL0029358 Sreenivasulu 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569215 Mr Suddula Srinivasulu INDIAN BANK(607105)
389 NANDI KOTKUR AP-13-008-010-008/030038
() 		0213008000NRG23310520221609228 31/05/2022 Maddilety 0213008WL0029907 Maddilety 00176 IDIB000B028 853 853 Processed 27/07/2022 3330569506 Mr GADDAM MADDILETY INDIAN BANK(607105)
390 NANDI KOTKUR AP-13-008-010-008/030038
() 		0213008000NRG23310520221609229 31/05/2022 subhadra 0213008WL0029907 subhadra 00176 IDIB000B028 1066 1066 Processed 27/07/2022 3330569020 Mrs GADDAM SUBHDRA INDIAN BANK(607105)
391 NANDI KOTKUR AP-13-008-010-008/030039
() 		0213008000NRG23300520221586296 31/05/2022 Chinna Nagulu 0213008WL0029358 Chinna Nagulu 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569018 Mrs BORELLI NAGULU INDIAN BANK(607105)
392 NANDI KOTKUR AP-13-008-010-008/030040
() 		0213008000NRG23300520221586297 31/05/2022 Purushotam 0213008WL0029358 Purushotam 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569489 Mr BOLLI PURUSHOTTHAM INDIAN BANK(607105)
393 NANDI KOTKUR AP-13-008-010-008/030041
() 		0213008000NRG23300520221586298 31/05/2022 Narayanamma 0213008WL0029358 Narayanamma 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569447 Mrs BOLLI NARAYANAMMA INDIAN BANK(607105)
394 NANDI KOTKUR AP-13-008-010-008/030041
() 		0213008000NRG23300520221586299 31/05/2022 Neelagiri 0213008WL0029358 Neelagiri 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569064 Mr Bolli Naganna INDIAN BANK(607105)
395 NANDI KOTKUR AP-13-008-010-008/030045
() 		0213008000NRG23300520221586300 31/05/2022 Shivashankar 0213008WL0029358 Shivashankar 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569456 Mr SANDHYA SHIVASHANKAR INDIAN BANK(607105)
396 NANDI KOTKUR AP-13-008-010-008/030047
() 		0213008000NRG23300520221586302 31/05/2022 Lakshmidevi 0213008WL0029358 Lakshmidevi 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569063 Smt SANDHYA LAKSHMIDEVI INDIAN BANK(607105)
397 NANDI KOTKUR AP-13-008-010-008/030050
() 		0213008000NRG23300520221586303 31/05/2022 Subbanna 0213008WL0029358 Subbanna 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569223 Mr SUBBANNA BOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
398 NANDI KOTKUR AP-13-008-010-008/030051
() 		0213008000NRG23310520221609230 31/05/2022 Lakshmi Devi 0213008WL0029907 Lakshmi Devi 00176 IDIB000B028 1066 1066 Processed 27/07/2022 3330569488 PALE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NANDI KOTKUR AP-13-008-010-008/030052
() 		0213008000NRG23310520221609231 31/05/2022 Saraswathi 0213008WL0029907 Saraswathi 00176 IDIB000B028 643 643 Processed 27/07/2022 3330569434 Mrs THOKALA SARASWATHAMMA INDIAN BANK(607105)
400 NANDI KOTKUR AP-13-008-010-008/030053
() 		0213008000NRG23300520221586304 31/05/2022 Hanumanthu 0213008WL0029358 Hanumanthu 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569238 Mr HANUMANTHU GADIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
401 NANDI KOTKUR AP-13-008-010-008/030055
() 		0213008000NRG23310520221609232 31/05/2022 Lakshmi Devi 0213008WL0029907 Lakshmi Devi 00176 IDIB000B028 858 858 Processed 27/07/2022 3330569446 Mrs BOLLI LAKSHMI DEVI INDIAN BANK(607105)
402 NANDI KOTKUR AP-13-008-010-008/030097
() 		0213008000NRG23300520221586305 31/05/2022 Malleswari 0213008WL0029358 Malleswari 00176 IDIB000B028 876 876 Processed 27/07/2022 3330568805 Mrs KAMPA MALLESWARI INDIAN BANK(607105)
403 NANDI KOTKUR AP-13-008-010-008/030099
() 		0213008000NRG23300520221586306 31/05/2022 Anjaneyulu 0213008WL0029358 Anjaneyulu 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569140 Mr KAMAPA ANJANEYULU INDIAN BANK(607105)
404 NANDI KOTKUR AP-13-008-010-008/030100
() 		0213008000NRG23300520221586307 31/05/2022 Noorjahan 0213008WL0029358 Noorjahan 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569540 Smt SHAIK NURJAHAN INDIAN BANK(607105)
405 NANDI KOTKUR AP-13-008-010-008/030104
() 		0213008000NRG23300520221586308 31/05/2022 Suvarna 0213008WL0029358 Suvarna 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569567 Mrs KAVETI SUVARNA INDIAN BANK(607105)
406 NANDI KOTKUR AP-13-008-010-008/030108
() 		0213008000NRG23300520221586309 31/05/2022 Rangaswamy 0213008WL0029358 Rangaswamy 00176 IDIB000B028 438 438 Processed 27/07/2022 3330569537 Mr GADIYA RANGASWAMY INDIAN BANK(607105)
407 NANDI KOTKUR AP-13-008-010-008/030108
() 		0213008000NRG23300520221586310 31/05/2022 Sreedevi 0213008WL0029358 Sreedevi 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569542 Mrs GADIYA SRI DEVI INDIAN BANK(607105)
408 NANDI KOTKUR AP-13-008-010-008/030110
() 		0213008000NRG23310520221609235 31/05/2022 Chandrakala 0213008WL0029907 Chandrakala 00176 IDIB000B028 429 429 Processed 27/07/2022 3330569485 CHENNAMMA INDIAN OVERSEAS BANK(508541)
409 NANDI KOTKUR AP-13-008-010-008/030111
() 		0213008000NRG23300520221586313 31/05/2022 Madhu 0213008WL0029358 Madhu 00176 IDIB000B028 219 219 Processed 27/07/2022 3330569472 Mr BOLLI MADHU INDIAN BANK(607105)
410 NANDI KOTKUR AP-13-008-010-008/030111
() 		0213008000NRG23300520221586312 31/05/2022 Salamma 0213008WL0029358 Salamma 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569459 Mrs BOLLI SALAMMA INDIAN BANK(607105)
411 NANDI KOTKUR AP-13-008-010-008/030111
() 		0213008000NRG23300520221586311 31/05/2022 Srinivasulu 0213008WL0029358 Srinivasulu 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569437 Mr BOLLI SRINIVASULU SREENIVASULU INDIAN BANK(607105)
412 NANDI KOTKUR AP-13-008-010-008/030113
() 		0213008000NRG23310520221609237 31/05/2022 Chinna Krishnudu 0213008WL0029907 Chinna Krishnudu 00176 IDIB000B028 1072 1072 Processed 27/07/2022 3330569476 Shri BOLLI CHINNA KRISHNUDU INDIAN BANK(607105)
413 NANDI KOTKUR AP-13-008-010-008/030113
() 		0213008000NRG23310520221609236 31/05/2022 Subhadramma 0213008WL0029907 Subhadramma 00176 IDIB000B028 858 858 Processed 27/07/2022 3330569496 Mrs BOLLI SUBADRAMMA INDIAN BANK(607105)
414 NANDI KOTKUR AP-13-008-010-008/030114
() 		0213008000NRG23310520221609239 31/05/2022 Pushpavathi 0213008WL0029907 Pushpavathi 00176 IDIB000B028 643 643 Processed 27/07/2022 3330569487 Shri SANGEREDDY PUSHPAVATHI INDIAN BANK(607105)
415 NANDI KOTKUR AP-13-008-010-008/030115
() 		0213008000NRG23300520221586315 31/05/2022 Indiramma 0213008WL0029358 Indiramma 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569246 Smt D INDIRAMMA INDIAN BANK(607105)
416 NANDI KOTKUR AP-13-008-010-008/030116
() 		0213008000NRG23310520221609242 31/05/2022 Borelli Manoj Kumar 0213008WL0029907 Borelli Manoj Kumar 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330568807 BOLLI MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 NANDI KOTKUR AP-13-008-010-008/030116
() 		0213008000NRG23310520221609241 31/05/2022 Madhu 0213008WL0029907 Madhu 00176 IDIB000B028 858 858 Processed 27/07/2022 3330569247 Mr BOLLI MADHUSUDHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 NANDI KOTKUR AP-13-008-010-008/030116
() 		0213008000NRG23310520221609240 31/05/2022 Sivamma 0213008WL0029907 Sivamma 00176 IDIB000B028 1072 1072 Processed 27/07/2022 3330568815 Smt BOLLI SHIVAMMA INDIAN BANK(607105)
419 NANDI KOTKUR AP-13-008-010-008/030118
() 		0213008000NRG23310520221609244 31/05/2022 Sreeramulu 0213008WL0029907 Sreeramulu 00176 IDIB000B028 1072 1072 Processed 27/07/2022 3330569214 Mr GOLLA MITNALA SRIRAMULU INDIAN BANK(607105)
420 NANDI KOTKUR AP-13-008-010-008/030119
() 		0213008000NRG23310520221609245 31/05/2022 Giddamma 0213008WL0029907 Giddamma 00176 IDIB000B028 1072 1072 Processed 27/07/2022 3330569486 Smt BOLLI GIDDAMMA INDIAN BANK(607105)
421 NANDI KOTKUR AP-13-008-010-008/030120
() 		0213008000NRG23310520221609246 31/05/2022 Laxmidevi 0213008WL0029907 Laxmidevi 00176 IDIB000B028 643 643 Processed 27/07/2022 3330569497 Smt BOLLI LAKSHMIDEVI INDIAN BANK(607105)
422 NANDI KOTKUR AP-13-008-010-008/030122
() 		0213008000NRG23310520221609247 31/05/2022 Abidabi 0213008WL0029907 Abidabi 00176 IDIB000B028 858 858 Processed 27/07/2022 3330568816 SAYAD AABHEDABI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NANDI KOTKUR AP-13-008-010-008/030124
() 		0213008000NRG23310520221609248 31/05/2022 Chenamma 0213008WL0029907 Chenamma 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569498 KAVETI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 NANDI KOTKUR AP-13-008-010-008/030125
() 		0213008000NRG23300520221586317 31/05/2022 Bhaskar 0213008WL0029358 Bhaskar 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569017 Mr BOLLI BHASKAR INDIAN BANK(607105)
425 NANDI KOTKUR AP-13-008-010-008/030125
() 		0213008000NRG23300520221586316 31/05/2022 Parvathamma 0213008WL0029358 Parvathamma 00176 IDIB000B028 657 657 Processed 27/07/2022 3330569019 Mrs BOLLI PARVATHAMMA INDIAN BANK(607105)
426 NANDI KOTKUR AP-13-008-010-008/030127
() 		0213008000NRG23310520221609249 31/05/2022 Haritha 0213008WL0029907 Haritha 00176 IDIB000B028 643 643 Processed 27/07/2022 3330569495 Mrs BOLLI HARITA INDIAN BANK(607105)
427 NANDI KOTKUR AP-13-008-010-008/030130
() 		0213008000NRG23300520221586319 31/05/2022 Madileti 0213008WL0029358 Madileti 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569543 Mr BADDETI MADDILETY INDIAN BANK(607105)
428 NANDI KOTKUR AP-13-008-010-008/030130
() 		0213008000NRG23300520221586320 31/05/2022 Pedda Bakkanna 0213008WL0029358 Pedda Bakkanna 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569541 Mr BADDETI PEDDA BAKKANNA INDIAN BANK(607105)
429 NANDI KOTKUR AP-13-008-010-008/030130
() 		0213008000NRG23300520221586318 31/05/2022 Subbamma 0213008WL0029358 Subbamma 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569568 Ms BADDETI SUBBAMMA INDIAN BANK(607105)
430 NANDI KOTKUR AP-13-008-010-008/030131
() 		0213008000NRG23300520221586321 31/05/2022 Janardhan 0213008WL0029358 Janardhan 00176 IDIB000B028 219 219 Processed 27/07/2022 3330569435 Mr BADDETI JANARDHAN INDIAN BANK(607105)
431 NANDI KOTKUR AP-13-008-010-008/030131
() 		0213008000NRG23300520221586322 31/05/2022 Lakshmi Devi 0213008WL0029358 Lakshmi Devi 00176 IDIB000B028 219 219 Processed 27/07/2022 3330569469 Mrs BADDETI LAKSHMI DEVI INDIAN BANK(607105)
432 NANDI KOTKUR AP-13-008-010-008/030139
() 		0213008000NRG23300520221586323 31/05/2022 Sunkamma 0213008WL0029358 Sunkamma 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569025 Smt KAMPA SUNKAMMA INDIAN BANK(607105)
433 NANDI KOTKUR AP-13-008-010-008/030141
() 		0213008000NRG23310520221609250 31/05/2022 Moksheswaramma 0213008WL0029907 Moksheswaramma 00176 IDIB000B028 214 214 Processed 27/07/2022 3330569477 Mrs P MOKSHESWARI INDIAN BANK(607105)
434 NANDI KOTKUR AP-13-008-010-008/030142
() 		0213008000NRG23300520221586324 31/05/2022 Lalithamma 0213008WL0029358 Lalithamma 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569539 Mrs TOKALA LALITHAMMA INDIAN BANK(607105)
435 NANDI KOTKUR AP-13-008-010-008/030153
() 		0213008000NRG23300520221586325 31/05/2022 Savaramma 0213008WL0029358 Savaramma 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569220 Smt K SAVARAMMA INDIAN BANK(607105)
436 NANDI KOTKUR AP-13-008-010-008/030157
() 		0213008000NRG23300520221586326 31/05/2022 Sunkamma 0213008WL0029358 Sunkamma 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569026 Mrs KAVETI SUNKAMMA INDIAN BANK(607105)
437 NANDI KOTKUR AP-13-008-010-008/030165
() 		0213008000NRG23300520221586328 31/05/2022 Pullanna 0213008WL0029358 Pullanna 00176 IDIB000B028 657 657 Processed 27/07/2022 3330569024 Mr S PULLANNA INDIAN BANK(607105)
438 NANDI KOTKUR AP-13-008-010-008/030168
() 		0213008000NRG23310520221609251 31/05/2022 Mangamma 0213008WL0029907 Mangamma 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569458 Smt BADDETI MANGAMMA INDIAN BANK(607105)
439 NANDI KOTKUR AP-13-008-010-008/030169
() 		0213008000NRG23300520221586329 31/05/2022 Subbamma 0213008WL0029358 Subbamma 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569027 Smt BADDETI SUBBAMMA INDIAN BANK(607105)
440 NANDI KOTKUR AP-13-008-010-008/030173
() 		0213008000NRG23300520221586330 31/05/2022 Sujatha 0213008WL0029358 Sujatha 00176 IDIB000B028 219 219 Processed 27/07/2022 3330569448 Mrs SANDHYA SUJATA INDIAN BANK(607105)
441 NANDI KOTKUR AP-13-008-010-008/030179
() 		0213008000NRG23310520221609252 31/05/2022 Baddeti Rangamma 0213008WL0029907 Baddeti Rangamma 00176 IDIB000B028 1072 1072 Processed 27/07/2022 3330569040 Mrs Baddeti Rangamma INDIAN BANK(607105)
442 NANDI KOTKUR AP-13-008-010-008/030192
() 		0213008000NRG23300520221586332 31/05/2022 Narayanamma 0213008WL0029358 Narayanamma 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569254 Smt KAMPA NARAYANAMMA INDIAN BANK(607105)
443 NANDI KOTKUR AP-13-008-010-008/030193
() 		0213008000NRG23300520221586333 31/05/2022 Punyavati 0213008WL0029358 Punyavati 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330569467 SUDDULA PUNYATHI UNION BANK OF INDIA(508500)
444 NANDI KOTKUR AP-13-008-010-008/030207
() 		0213008000NRG23300520221586334 31/05/2022 Sunkamma 0213008WL0029358 Sunkamma 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569505 Mrs KAVETI SUNKAMMA INDIAN BANK(607105)
445 NANDI KOTKUR AP-13-008-010-008/030223
() 		0213008000NRG23310520221609253 31/05/2022 Venkateswaramma 0213008WL0029907 Venkateswaramma 00176 IDIB000B028 858 858 Processed 27/07/2022 3330569482 Smt PALE VENKATESWARAMMA INDIAN BANK(607105)
446 NANDI KOTKUR AP-13-008-010-008/030223
() 		0213008000NRG23310520221609254 31/05/2022 Venkateswarlu 0213008WL0029907 Venkateswarlu 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569232 Mr PALE VENKATESWARLU INDIAN BANK(607105)
447 NANDI KOTKUR AP-13-008-010-008/030233
() 		0213008000NRG23310520221609255 31/05/2022 Varalakshmi 0213008WL0029907 Varalakshmi 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569056 Mrs MADUGULA VARALAKSHMI INDIAN BANK(607105)
448 NANDI KOTKUR AP-13-008-010-008/030264
() 		0213008000NRG23310520221609256 31/05/2022 Baddeti Maddileti 0213008WL0029907 Baddeti Maddileti 00176 IDIB000B028 643 643 Processed 27/07/2022 3330569553 Mr BADDETI MADDILETY INDIAN BANK(607105)
449 NANDI KOTKUR AP-13-008-010-008/030264
() 		0213008000NRG23310520221609257 31/05/2022 Sujatha 0213008WL0029907 Sujatha 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569552 Mrs BADDETI SUJATHA INDIAN BANK(607105)
450 NANDI KOTKUR AP-13-008-010-008/030275
() 		0213008000NRG23310520221609258 31/05/2022 Lalitha 0213008WL0029907 Lalitha 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569449 Mrs SEKUNALA LALITHA INDIAN BANK(607105)
451 NANDI KOTKUR AP-13-008-010-008/030292
() 		0213008000NRG23300520221586336 31/05/2022 Lakshmidevi 0213008WL0029358 Lakshmidevi 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569245 Smt S LAKSHMI DEVI INDIAN BANK(607105)
452 NANDI KOTKUR AP-13-008-010-008/030293
() 		0213008000NRG23300520221586337 31/05/2022 Parvathi 0213008WL0029358 Parvathi 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569455 Mrs Dega Parvathamma INDIAN BANK(607105)
453 NANDI KOTKUR AP-13-008-010-008/030301
() 		0213008000NRG23300520221586338 31/05/2022 Raju 0213008WL0029358 Raju 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569544 SANDHYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
454 NANDI KOTKUR AP-13-008-010-008/030309
() 		0213008000NRG23300520221586339 31/05/2022 Vijayalakshmi 0213008WL0029358 Vijayalakshmi 00176 IDIB000B028 1314 1314 Processed 27/07/2022 3330568850 Mrs GADIYA VIJAYA LAKSHMI INDIAN BANK(607105)
455 NANDI KOTKUR AP-13-008-010-008/030311
() 		0213008000NRG23300520221586340 31/05/2022 Harish 0213008WL0029358 Harish 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569457 Mr G HARISH INDIAN BANK(607105)
456 NANDI KOTKUR AP-13-008-010-008/030313
() 		0213008000NRG23300520221586341 31/05/2022 Nageswara Rao 0213008WL0029358 Nageswara Rao 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569065 Mr DEGA NAGESWARA RAO INDIAN BANK(607105)
457 NANDI KOTKUR AP-13-008-010-008/030314
() 		0213008000NRG23310520221609259 31/05/2022 Buddamma 0213008WL0029907 Buddamma 00176 IDIB000B028 1287 1287 Processed 27/07/2022 3330569028 Mrs KAVETI BUDDAMMA INDIAN BANK(607105)
458 NANDI KOTKUR AP-13-008-010-008/030318
() 		0213008000NRG23300520221586342 31/05/2022 Aram Jyothi 0213008WL0029358 Aram Jyothi 00176 IDIB000B028 1095 1095 Processed 27/07/2022 3330569466 Mrs Kottam Arun Jyothi INDIAN BANK(607105)
459 NANDI KOTKUR AP-13-008-010-008/030355
() 		0213008000NRG23300520221586344 31/05/2022 Sreelatha 0213008WL0029358 Sreelatha 00176 IDIB000B028 876 876 Processed 27/07/2022 3330569503 Mrs SUDDULA SREELATHA INDIAN BANK(607105)
SubTotal 409657 409657
460 NANDI KOTKUR AP-13-008-004-004/020325
() 		0213008000NRG23300520221586891 31/05/2022 Ammamma 0213008WL0029377 Ammamma 00415 SBIN0001023 605 605 Processed 27/07/2022 3330569199 MRS G AMMAMMA STATE BANK OF INDIA(508548)
461 NANDI KOTKUR AP-13-008-004-004/020350
() 		0213008000NRG23300520221579195 31/05/2022 Jayamma 0213008WL0029178 Jayamma 00415 SBIN0001023 417 417 Processed 27/07/2022 3330569367 MRS KETHAM JAYAMMA STATE BANK OF INDIA(508548)
462 NANDI KOTKUR AP-13-008-004-004/020408
() 		0213008000NRG23300520221586902 31/05/2022 Savaraiah 0213008WL0029377 Savaraiah 00415 SBIN0001023 605 605 Processed 27/07/2022 3330569369 MR ADDAKULA SAVARAYYA STATE BANK OF INDIA(508548)
463 NANDI KOTKUR AP-13-008-004-004/020552
() 		0213008000NRG23300520221582476 31/05/2022 k Srinivasulu 0213008WL0029271 k Srinivasulu 00415 SBIN0001023 768 768 Processed 27/07/2022 3330568956 MR K SRINIVASULU STATE BANK OF INDIA(508548)
464 NANDI KOTKUR AP-13-008-004-004/020747
() 		0213008000NRG23300520221579207 31/05/2022 PARVATAMMA 0213008WL0029178 PARVATAMMA 00415 SBIN0001023 625 625 Processed 27/07/2022 3330569341 MRS EDLA PARVATAMMA STATE BANK OF INDIA(508548)
465 NANDI KOTKUR AP-13-008-006-006/010682
() 		0213008000NRG23300520221587244 31/05/2022 Venkataramana 0213008WL0029395 Venkataramana 00415 SBIN0001023 1010 1010 Processed 27/07/2022 3330569371 AVULA VENKATA RAMANA STATE BANK OF INDIA(508548)
466 NANDI KOTKUR AP-13-008-006-006/010792
() 		0213008000NRG23300520221587819 31/05/2022 Ramaiah 0213008WL0029414 Ramaiah 00415 SBIN0001023 880 880 Processed 27/07/2022 3330568945 Mr AVULA RAMAIAH CENTRAL BANK OF INDIA(607115)
467 NANDI KOTKUR AP-13-008-006-006/011005
() 		0213008000NRG23300520221587859 31/05/2022 Chand Basha 0213008WL0029414 Chand Basha 00415 SBIN0001023 1100 1100 Processed 27/07/2022 3330568972 MR DUDEKULA CHANDUBASHA STATE BANK OF INDIA(508548)
468 NANDI KOTKUR AP-13-008-007-007/010081
() 		0213008000NRG23300520221585049 31/05/2022 Mallaiah 0213008WL0029335 Mallaiah 00415 SBIN0001023 603 603 Processed 27/07/2022 3330568960 MR KAMMARI MALLIKARJUNA ACHARI STATE BANK OF INDIA(508548)
469 NANDI KOTKUR AP-13-008-007-007/010161
() 		0213008000NRG23300520221585056 31/05/2022 MAVILLA VENKATA RAMANA 0213008WL0029335 MAVILLA VENKATA RAMANA 00415 SBIN0001023 804 804 Processed 27/07/2022 3330569177 MR MAVILLA VENKATA RAMANA STATE BANK OF INDIA(508548)
470 NANDI KOTKUR AP-13-008-008-008/010257
() 		0213008000NRG23300520221588126 31/05/2022 Ibrahim Khaleel 0213008WL0029425 Ibrahim Khaleel 00415 SBIN0001023 1111 1111 Processed 27/07/2022 3330568957 MR PINJARI IBRAHIM KHALEEL STATE BANK OF INDIA(508548)
471 NANDI KOTKUR AP-13-008-012-011/010990
() 		0213008000NRG23300520221591348 31/05/2022 CHINNA SWAMULU 0213008WL0029508 CHINNA SWAMULU 00415 SBIN0001023 1139 1139 Processed 27/07/2022 3330569009 MR TIRUPATI CHINNASWAMULU STATE BANK OF INDIA(508548)
SubTotal 9667 9667
472 NANDI KOTKUR AP-13-008-004-004/020028
() 		0213008000NRG23300520221586880 31/05/2022 Lakshmidevi 0213008WL0029377 Lakshmidevi 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568996 MISS J LAKHMIDIVI STATE BANK OF INDIA(508548)
473 NANDI KOTKUR AP-13-008-004-004/020035
() 		0213008000NRG23300520221586882 31/05/2022 Yesu Rathanamma 0213008WL0029377 Yesu Rathanamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569365 MRS MALLEPOGU YESURATNAMMA STATE BANK OF INDIA(508548)
474 NANDI KOTKUR AP-13-008-004-004/020040
() 		0213008000NRG23300520221584098 31/05/2022 Venkateshwarlu 0213008WL0029304 Venkateshwarlu 00415 SBIN0001587 257 257 Processed 27/07/2022 3330568987 MR EDIGA VENKATASWARLU STATE BANK OF INDIA(508548)
475 NANDI KOTKUR AP-13-008-004-004/020040
() 		0213008000NRG23300520221584099 31/05/2022 Yengamma 0213008WL0029304 Yengamma 00415 SBIN0001587 1026 1026 Processed 27/07/2022 3330569006 MISS E YENGAMMA STATE BANK OF INDIA(508548)
476 NANDI KOTKUR AP-13-008-004-004/020042
() 		0213008000NRG23290520221566511 31/05/2022 Lalithamma 0213008WL0028928 Lalithamma 00415 SBIN0001587 737 737 Processed 27/07/2022 3330568832 MS SADALA LALITHAMMA STATE BANK OF INDIA(508548)
477 NANDI KOTKUR AP-13-008-004-004/020052
() 		0213008000NRG23300520221586883 31/05/2022 Shyamalamma 0213008WL0029377 Shyamalamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568962 MRS SAGGE SYAMALAMMA STATE BANK OF INDIA(508548)
478 NANDI KOTKUR AP-13-008-004-004/020053
() 		0213008000NRG23300520221586884 31/05/2022 Chinna Nagamma 0213008WL0029377 Chinna Nagamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568910 MS VARLA CHINNANAGAMMA STATE BANK OF INDIA(508548)
479 NANDI KOTKUR AP-13-008-004-004/020070
() 		0213008000NRG23300520221586885 31/05/2022 Lakshmi Devamma 0213008WL0029377 Lakshmi Devamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569180 MRS JANGOLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
480 NANDI KOTKUR AP-13-008-004-004/020077
() 		0213008000NRG23300520221584101 31/05/2022 Lakshmidevi 0213008WL0029304 Lakshmidevi 00415 SBIN0001587 1283 1283 Processed 27/07/2022 3330569338 MRS UPPARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
481 NANDI KOTKUR AP-13-008-004-004/020077
() 		0213008000NRG23300520221584100 31/05/2022 Venkataswamy 0213008WL0029304 Venkataswamy 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330569394 MR UPPARI VENKATASWAMY STATE BANK OF INDIA(508548)
482 NANDI KOTKUR AP-13-008-004-004/020093
() 		0213008000NRG23300520221584102 31/05/2022 Manamma 0213008WL0029304 Manamma 00415 SBIN0001587 1026 1026 Processed 27/07/2022 3330569137 MS THATIKONDA MANEMMA STATE BANK OF INDIA(508548)
483 NANDI KOTKUR AP-13-008-004-004/020100
() 		0213008000NRG23300520221582450 31/05/2022 Pedda Lakshmanna 0213008WL0029271 Pedda Lakshmanna 00415 SBIN0001587 768 768 Processed 27/07/2022 3330568981 Mr PEDDA LAKSHMANNA MADAGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 NANDI KOTKUR AP-13-008-004-004/020100
() 		0213008000NRG23300520221582451 31/05/2022 Vanaja 0213008WL0029271 Vanaja 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569001 MISS MADH GANA VANAJA STATE BANK OF INDIA(508548)
485 NANDI KOTKUR AP-13-008-004-004/020106
() 		0213008000NRG23300520221579172 31/05/2022 Nagamma 0213008WL0029178 Nagamma 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330569184 MS M NAGAMMA STATE BANK OF INDIA(508548)
486 NANDI KOTKUR AP-13-008-004-004/020109
() 		0213008000NRG23300520221582452 31/05/2022 Golla Venkateshwarlu 0213008WL0029271 Golla Venkateshwarlu 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569196 MR GOLLA VENKATESWRLU STATE BANK OF INDIA(508548)
487 NANDI KOTKUR AP-13-008-004-004/020109
() 		0213008000NRG23300520221582453 31/05/2022 Padmavathi 0213008WL0029271 Padmavathi 00415 SBIN0001587 768 768 Processed 27/07/2022 3330568992 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
488 NANDI KOTKUR AP-13-008-004-004/020110
() 		0213008000NRG23300520221579174 31/05/2022 Maddilety 0213008WL0029178 Maddilety 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569330 MR KOMARI MADDILETY STATE BANK OF INDIA(508548)
489 NANDI KOTKUR AP-13-008-004-004/020110
() 		0213008000NRG23300520221579173 31/05/2022 Yashodamma 0213008WL0029178 Yashodamma 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569151 MS KOMARI YASHODAMMA STATE BANK OF INDIA(508548)
490 NANDI KOTKUR AP-13-008-004-004/020112
() 		0213008000NRG23300520221579175 31/05/2022 Komari Ramulamma 0213008WL0029178 Komari Ramulamma 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569204 MRS KOMARI RAMULAMMA STATE BANK OF INDIA(508548)
491 NANDI KOTKUR AP-13-008-004-004/020113
() 		0213008000NRG23300520221579177 31/05/2022 Chandrakala 0213008WL0029178 Chandrakala 00415 SBIN0001587 417 417 Processed 27/07/2022 3330568993 Mrs KOMARI CHANDRAKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
492 NANDI KOTKUR AP-13-008-004-004/020113
() 		0213008000NRG23300520221579176 31/05/2022 Dharmaiah 0213008WL0029178 Dharmaiah 00415 SBIN0001587 417 417 Rejected 27/07/2022 3330568804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 NANDI KOTKUR AP-13-008-004-004/020114
() 		0213008000NRG23300520221579179 31/05/2022 Komari Lakshmidevi 0213008WL0029178 Komari Lakshmidevi 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569210 Mrs LAKSHMIDEVI KOMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 NANDI KOTKUR AP-13-008-004-004/020121
() 		0213008000NRG23300520221582454 31/05/2022 Kantha Ramudu 0213008WL0029271 Kantha Ramudu 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569132 MR GOLLA KANTHARAMUDU STATE BANK OF INDIA(508548)
495 NANDI KOTKUR AP-13-008-004-004/020124
() 		0213008000NRG23300520221582455 31/05/2022 Ramachandramma 0213008WL0029271 Ramachandramma 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569005 MISS TALUGU RAMACHAMDRAMMA STATE BANK OF INDIA(508548)
496 NANDI KOTKUR AP-13-008-004-004/020135
() 		0213008000NRG23300520221579180 31/05/2022 Pedda Jammulaiah 0213008WL0029178 Pedda Jammulaiah 00415 SBIN0001587 208 208 Processed 27/07/2022 3330568803 MR KETHAM PEDDA JANBULAIAH STATE BANK OF INDIA(508548)
497 NANDI KOTKUR AP-13-008-004-004/020135
() 		0213008000NRG23300520221579181 31/05/2022 rama jyothi 0213008WL0029178 rama jyothi 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569133 MS GOLLA RAMAJYOTHI STATE BANK OF INDIA(508548)
498 NANDI KOTKUR AP-13-008-004-004/020140
() 		0213008000NRG23300520221579182 31/05/2022 Narayana 0213008WL0029178 Narayana 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330569136 MR SANKULA NARAYANABUDAGAJANGAM STATE BANK OF INDIA(508548)
499 NANDI KOTKUR AP-13-008-004-004/020149
() 		0213008000NRG23300520221579183 31/05/2022 Leelavathi 0213008WL0029178 Leelavathi 00415 SBIN0001587 417 417 Processed 27/07/2022 3330569201 MRS KETHAM LEELAVATHI STATE BANK OF INDIA(508548)
500 NANDI KOTKUR AP-13-008-004-004/020149
() 		0213008000NRG23300520221579184 31/05/2022 Narayana 0213008WL0029178 Narayana 00415 SBIN0001587 625 625 Processed 27/07/2022 3330568995 MISS KETHAM NARAYANA STATE BANK OF INDIA(508548)
501 NANDI KOTKUR AP-13-008-004-004/020158
() 		0213008000NRG23300520221582457 31/05/2022 Mangamma 0213008WL0029271 Mangamma 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569364 MRS KUMARI MANGAMMA STATE BANK OF INDIA(508548)
502 NANDI KOTKUR AP-13-008-004-004/020158
() 		0213008000NRG23300520221582456 31/05/2022 Veranna 0213008WL0029271 Veranna 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569183 MR K VEERANNABUDAGAGANGAM STATE BANK OF INDIA(508548)
503 NANDI KOTKUR AP-13-008-004-004/020159
() 		0213008000NRG23300520221582458 31/05/2022 Lakshmi Devi 0213008WL0029271 Lakshmi Devi 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569000 MISS DHUPAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
504 NANDI KOTKUR AP-13-008-004-004/020162
() 		0213008000NRG23290520221566512 31/05/2022 Edig Pullaiah Goud 0213008WL0028928 Edig Pullaiah Goud 00415 SBIN0001587 737 737 Processed 27/07/2022 3330569205 MR EDIGA PULLAIAH GOUD STATE BANK OF INDIA(508548)
505 NANDI KOTKUR AP-13-008-004-004/020162
() 		0213008000NRG23290520221566514 31/05/2022 Ediga Nagamani 0213008WL0028928 Ediga Nagamani 00415 SBIN0001587 737 737 Processed 27/07/2022 3330569208 Mrs GUNDRATHI NAGAMANI CENTRAL BANK OF INDIA(607115)
506 NANDI KOTKUR AP-13-008-004-004/020162
() 		0213008000NRG23290520221566513 31/05/2022 Shivamma 0213008WL0028928 Shivamma 00415 SBIN0001587 737 737 Processed 27/07/2022 3330568990 MISS EDIGA SHIVAMMA STATE BANK OF INDIA(508548)
507 NANDI KOTKUR AP-13-008-004-004/020166
() 		0213008000NRG23300520221582460 31/05/2022 Sirivella Padmavathi 0213008WL0029271 Sirivella Padmavathi 00415 SBIN0001587 512 512 Processed 27/07/2022 3330568828 MS SIRIVELLA PADMAVATHI STATE BANK OF INDIA(508548)
508 NANDI KOTKUR AP-13-008-004-004/020166
() 		0213008000NRG23300520221582459 31/05/2022 Sreenivasulu 0213008WL0029271 Sreenivasulu 00415 SBIN0001587 512 512 Processed 27/07/2022 3330568982 MR B J SREENIVASULU STATE BANK OF INDIA(508548)
509 NANDI KOTKUR AP-13-008-004-004/020167
() 		0213008000NRG23300520221582462 31/05/2022 Parvathamma 0213008WL0029271 Parvathamma 00415 SBIN0001587 512 512 Processed 27/07/2022 3330568924 MS SHIRUVELLI PARVATAMMA STATE BANK OF INDIA(508548)
510 NANDI KOTKUR AP-13-008-004-004/020171
() 		0213008000NRG23300520221582464 31/05/2022 Adi Lakshmi 0213008WL0029271 Adi Lakshmi 00415 SBIN0001587 256 256 Processed 27/07/2022 3330569562 THATIKONDA ADILAKSHMI BANK OF INDIA(508505)
511 NANDI KOTKUR AP-13-008-004-004/020171
() 		0213008000NRG23300520221582463 31/05/2022 Maheshwaramma 0213008WL0029271 Maheshwaramma 00415 SBIN0001587 768 768 Processed 27/07/2022 3330568983 MISS TATIKONDA MEHESWARAMMA STATE BANK OF INDIA(508548)
512 NANDI KOTKUR AP-13-008-004-004/020173
() 		0213008000NRG23300520221582466 31/05/2022 Sujatha 0213008WL0029271 Sujatha 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569203 MRS THURPATI SUJATHA STATE BANK OF INDIA(508548)
513 NANDI KOTKUR AP-13-008-004-004/020173
() 		0213008000NRG23300520221582465 31/05/2022 T.Sathyanarayana 0213008WL0029271 T.Sathyanarayana 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569211 MR THURPATI SATYANARAYANA STATE BANK OF INDIA(508548)
514 NANDI KOTKUR AP-13-008-004-004/020181
() 		0213008000NRG23300520221584104 31/05/2022 Hymavathi 0213008WL0029304 Hymavathi 00415 SBIN0001587 770 770 Processed 27/07/2022 3330569155 MRS EDIGA HAIMAVATHI STATE BANK OF INDIA(508548)
515 NANDI KOTKUR AP-13-008-004-004/020181
() 		0213008000NRG23300520221584103 31/05/2022 Shankar Goud 0213008WL0029304 Shankar Goud 00415 SBIN0001587 770 770 Processed 27/07/2022 3330568984 MR MADDI SHANKER STATE BANK OF INDIA(508548)
516 NANDI KOTKUR AP-13-008-004-004/020194
() 		0213008000NRG23300520221584106 31/05/2022 Yashodamma 0213008WL0029304 Yashodamma 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330568989 MISS BIMAGOUD YASHODAMMA STATE BANK OF INDIA(508548)
517 NANDI KOTKUR AP-13-008-004-004/020195
() 		0213008000NRG23300520221584107 31/05/2022 Lalithamma 0213008WL0029304 Lalithamma 00415 SBIN0001587 770 770 Processed 27/07/2022 3330568949 MRS BEEMAGAWNI LALITHAMMA STATE BANK OF INDIA(508548)
518 NANDI KOTKUR AP-13-008-004-004/020196
() 		0213008000NRG23300520221584109 31/05/2022 Eshwaramma 0213008WL0029304 Eshwaramma 00415 SBIN0001587 513 513 Processed 27/07/2022 3330569189 MRS E EESHVARAMMA STATE BANK OF INDIA(508548)
519 NANDI KOTKUR AP-13-008-004-004/020196
() 		0213008000NRG23300520221584108 31/05/2022 Lakshmanna Goud 0213008WL0029304 Lakshmanna Goud 00415 SBIN0001587 1026 1026 Processed 27/07/2022 3330568976 MR EDIGA LAXMANNA STATE BANK OF INDIA(508548)
520 NANDI KOTKUR AP-13-008-004-004/020205
() 		0213008000NRG23300520221582468 31/05/2022 Rajeshwari 0213008WL0029271 Rajeshwari 00415 SBIN0001587 256 256 Processed 27/07/2022 3330568937 MRS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
521 NANDI KOTKUR AP-13-008-004-004/020205
() 		0213008000NRG23300520221582467 31/05/2022 Thirupathaiah 0213008WL0029271 Thirupathaiah 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569350 MR GOLLA THIRUPATHAIAH STATE BANK OF INDIA(508548)
522 NANDI KOTKUR AP-13-008-004-004/020216
() 		0213008000NRG23300520221584110 31/05/2022 Padmavathi 0213008WL0029304 Padmavathi 00415 SBIN0001587 1026 1026 Processed 27/07/2022 3330568988 MISS SRIRANGAPURAM PADMAVATHI STATE BANK OF INDIA(508548)
523 NANDI KOTKUR AP-13-008-004-004/020218
() 		0213008000NRG23300520221584112 31/05/2022 Chandrakala 0213008WL0029304 Chandrakala 00415 SBIN0001587 513 513 Processed 27/07/2022 3330568950 MR UPPARI CHANDRA KALA STATE BANK OF INDIA(508548)
524 NANDI KOTKUR AP-13-008-004-004/020234
() 		0213008000NRG23300520221579186 31/05/2022 Madhavi 0213008WL0029178 Madhavi 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569531 MS ADIKONDA MADHAVI STATE BANK OF INDIA(508548)
525 NANDI KOTKUR AP-13-008-004-004/020234
() 		0213008000NRG23300520221579185 31/05/2022 Mallaiah 0213008WL0029178 Mallaiah 00415 SBIN0001587 208 208 Processed 27/07/2022 3330568994 MR ADIKONDA MALLAIAH STATE BANK OF INDIA(508548)
526 NANDI KOTKUR AP-13-008-004-004/020252
() 		0213008000NRG23300520221582470 31/05/2022 Jayamma 0213008WL0029271 Jayamma 00415 SBIN0001587 768 768 Processed 27/07/2022 3330568939 MS VAINIMANI JAYAMMA STATE BANK OF INDIA(508548)
527 NANDI KOTKUR AP-13-008-004-004/020252
() 		0213008000NRG23300520221582469 31/05/2022 Nagarjuna 0213008WL0029271 Nagarjuna 00415 SBIN0001587 256 256 Processed 27/07/2022 3330569356 Mr GOLLA NAGARJUNA CENTRAL BANK OF INDIA(607115)
528 NANDI KOTKUR AP-13-008-004-004/020252
() 		0213008000NRG23300520221582471 31/05/2022 Tirumalesh 0213008WL0029271 Tirumalesh 00415 SBIN0001587 256 256 Processed 27/07/2022 3330568830 MR GOLLA TIRUMALESH STATE BANK OF INDIA(508548)
529 NANDI KOTKUR AP-13-008-004-004/020254
() 		0213008000NRG23290520221566515 31/05/2022 Chittemma 0213008WL0028928 Chittemma 00415 SBIN0001587 737 737 Processed 27/07/2022 3330568844 MS GUNRATHI CHITTEMMA STATE BANK OF INDIA(508548)
530 NANDI KOTKUR AP-13-008-004-004/020256
() 		0213008000NRG23300520221582472 31/05/2022 Jammulamma 0213008WL0029271 Jammulamma 00415 SBIN0001587 768 768 Processed 27/07/2022 3330568940 MRS GOLLA JAMMULAMMA STATE BANK OF INDIA(508548)
531 NANDI KOTKUR AP-13-008-004-004/020268
() 		0213008000NRG23300520221579188 31/05/2022 Varalu 0213008WL0029178 Varalu 00415 SBIN0001587 417 417 Processed 27/07/2022 3330568833 MS GOLLA VARALU STATE BANK OF INDIA(508548)
532 NANDI KOTKUR AP-13-008-004-004/020269
() 		0213008000NRG23300520221579189 31/05/2022 Salamma 0213008WL0029178 Salamma 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330569134 MRS M SHALAMMA STATE BANK OF INDIA(508548)
533 NANDI KOTKUR AP-13-008-004-004/020271
() 		0213008000NRG23300520221579190 31/05/2022 Vimalamma 0213008WL0029178 Vimalamma 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330569181 MISS M VIMALAMMA STATE BANK OF INDIA(508548)
534 NANDI KOTKUR AP-13-008-004-004/020273
() 		0213008000NRG23300520221579191 31/05/2022 mounika 0213008WL0029178 mounika 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330569185 MS KOMARI MOUNIKA STATE BANK OF INDIA(508548)
535 NANDI KOTKUR AP-13-008-004-004/020278
() 		0213008000NRG23300520221586887 31/05/2022 Suvarthamma 0213008WL0029377 Suvarthamma 00415 SBIN0001587 403 403 Processed 27/07/2022 3330568951 MRS SAGGE SUVARTHAMMA STATE BANK OF INDIA(508548)
536 NANDI KOTKUR AP-13-008-004-004/020289
() 		0213008000NRG23300520221579193 31/05/2022 Sathyanarayana 0213008WL0029178 Sathyanarayana 00415 SBIN0001587 834 834 Processed 27/07/2022 3330569179 MR KOMARI SATYANARAYANA STATE BANK OF INDIA(508548)
537 NANDI KOTKUR AP-13-008-004-004/020312
() 		0213008000NRG23300520221586888 31/05/2022 Lingamma 0213008WL0029377 Lingamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569149 MRS ERRRALA LINGAMMA STATE BANK OF INDIA(508548)
538 NANDI KOTKUR AP-13-008-004-004/020320
() 		0213008000NRG23300520221582475 31/05/2022 Komari Sarojamma 0213008WL0029271 Komari Sarojamma 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569209 KOMARI SAROJAMMA UNION BANK OF INDIA(508500)
539 NANDI KOTKUR AP-13-008-004-004/020323
() 		0213008000NRG23300520221586889 31/05/2022 Mariyamma 0213008WL0029377 Mariyamma 00415 SBIN0001587 605 605 Rejected 27/07/2022 3330569138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 NANDI KOTKUR AP-13-008-004-004/020325
() 		0213008000NRG23300520221586890 31/05/2022 Suseela 0213008WL0029377 Suseela 00415 SBIN0001587 403 403 Processed 27/07/2022 3330569038 MS GANTEPOGU SUSEELAMMA STATE BANK OF INDIA(508548)
541 NANDI KOTKUR AP-13-008-004-004/020327
() 		0213008000NRG23300520221586892 31/05/2022 Ramanamma 0213008WL0029377 Ramanamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568953 MR B RAMANAMMA STATE BANK OF INDIA(508548)
542 NANDI KOTKUR AP-13-008-004-004/020328
() 		0213008000NRG23300520221586893 31/05/2022 Rathnamma 0213008WL0029377 Rathnamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568930 MRS VIDYAPOGU RATNAMMA STATE BANK OF INDIA(508548)
543 NANDI KOTKUR AP-13-008-004-004/020330
() 		0213008000NRG23300520221586894 31/05/2022 Nageshwaramma 0213008WL0029377 Nageshwaramma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569187 MR ADDAKULA NAGESWARAMMA STATE BANK OF INDIA(508548)
544 NANDI KOTKUR AP-13-008-004-004/020341
() 		0213008000NRG23300520221586895 31/05/2022 Nagamma 0213008WL0029377 Nagamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569139 MRS ADDKULA NAGAMMA STATE BANK OF INDIA(508548)
545 NANDI KOTKUR AP-13-008-004-004/020347
() 		0213008000NRG23290520221566517 31/05/2022 Jayamma 0213008WL0028928 Jayamma 00415 SBIN0001587 737 737 Processed 27/07/2022 3330568986 MISS GUNDRATY JAYAMMA STATE BANK OF INDIA(508548)
546 NANDI KOTKUR AP-13-008-004-004/020347
() 		0213008000NRG23290520221566516 31/05/2022 Sudhakar 0213008WL0028928 Sudhakar 00415 SBIN0001587 737 737 Processed 27/07/2022 3330568829 Mr SUDHAKAR GOUD GUNRATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
547 NANDI KOTKUR AP-13-008-004-004/020350
() 		0213008000NRG23300520221579194 31/05/2022 Narasimha 0213008WL0029178 Narasimha 00415 SBIN0001587 417 417 Processed 27/07/2022 3330568938 MR KETHAM NARASIMHA STATE BANK OF INDIA(508548)
548 NANDI KOTKUR AP-13-008-004-004/020350
() 		0213008000NRG23300520221579196 31/05/2022 Omkar 0213008WL0029178 Omkar 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569532 MR KETHAM OMKAR STATE BANK OF INDIA(508548)
549 NANDI KOTKUR AP-13-008-004-004/020354
() 		0213008000NRG23300520221586896 31/05/2022 Gayatri 0213008WL0029377 Gayatri 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569393 MS VARLA GAYATHRI STATE BANK OF INDIA(508548)
550 NANDI KOTKUR AP-13-008-004-004/020360
() 		0213008000NRG23300520221586897 31/05/2022 Venkatalakshmamma 0213008WL0029377 Venkatalakshmamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569154 MRS VARLA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
551 NANDI KOTKUR AP-13-008-004-004/020362
() 		0213008000NRG23300520221586898 31/05/2022 Hussenamma 0213008WL0029377 Hussenamma 00415 SBIN0001587 403 403 Processed 27/07/2022 3330569072 MS SAGGE USENAMMA STATE BANK OF INDIA(508548)
552 NANDI KOTKUR AP-13-008-004-004/020368
() 		0213008000NRG23300520221586899 31/05/2022 Savaramma 0213008WL0029377 Savaramma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568948 MR KARAGALLA SAVARAMMA STATE BANK OF INDIA(508548)
553 NANDI KOTKUR AP-13-008-004-004/020368
() 		0213008000NRG23300520221586900 31/05/2022 Venkataswamy 0213008WL0029377 Venkataswamy 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568955 MR KARAGALLA VENKATASWAMY STATE BANK OF INDIA(508548)
554 NANDI KOTKUR AP-13-008-004-004/020395
() 		0213008000NRG23300520221579197 31/05/2022 Sunkamma 0213008WL0029178 Sunkamma 00415 SBIN0001587 417 417 Processed 27/07/2022 3330568991 MRS REPALLE SUNKAMMA STATE BANK OF INDIA(508548)
555 NANDI KOTKUR AP-13-008-004-004/020408
() 		0213008000NRG23300520221586901 31/05/2022 Shantha Kumari 0213008WL0029377 Shantha Kumari 00415 SBIN0001587 806 806 Processed 27/07/2022 3330569002 MRS ADDAKULA SHANTHAKUMARI STATE BANK OF INDIA(508548)
556 NANDI KOTKUR AP-13-008-004-004/020413
() 		0213008000NRG23300520221586904 31/05/2022 Madhavi 0213008WL0029377 Madhavi 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569194 MS D MADHAVI STATE BANK OF INDIA(508548)
557 NANDI KOTKUR AP-13-008-004-004/020413
() 		0213008000NRG23300520221586903 31/05/2022 Venkatalakshmamma 0213008WL0029377 Venkatalakshmamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569174 MS DASARI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
558 NANDI KOTKUR AP-13-008-004-004/020418
() 		0213008000NRG23300520221586905 31/05/2022 Jayamma 0213008WL0029377 Jayamma 00415 SBIN0001587 403 403 Processed 27/07/2022 3330568860 MS SAGGE JAYAMMA STATE BANK OF INDIA(508548)
559 NANDI KOTKUR AP-13-008-004-004/020447
() 		0213008000NRG23300520221584113 31/05/2022 Lakshmi Devamma 0213008WL0029304 Lakshmi Devamma 00415 SBIN0001587 1283 1283 Processed 27/07/2022 3330569071 MS JEVVAJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
560 NANDI KOTKUR AP-13-008-004-004/020447
() 		0213008000NRG23300520221584114 31/05/2022 Nagaraju Goud 0213008WL0029304 Nagaraju Goud 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330568958 MR NAGARAJU GOUD JAVVALJI STATE BANK OF INDIA(508548)
561 NANDI KOTKUR AP-13-008-004-004/020484
() 		0213008000NRG23300520221586906 31/05/2022 Meramma 0213008WL0029377 Meramma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568952 MRS VARULLA MERAMMA STATE BANK OF INDIA(508548)
562 NANDI KOTKUR AP-13-008-004-004/020484
() 		0213008000NRG23300520221586907 31/05/2022 Venkataswamy 0213008WL0029377 Venkataswamy 00415 SBIN0001587 403 403 Processed 27/07/2022 3330569190 MR V VENKATESWAMI STATE BANK OF INDIA(508548)
563 NANDI KOTKUR AP-13-008-004-004/020520
() 		0213008000NRG23290520221566518 31/05/2022 Lakshmidevi 0213008WL0028928 Lakshmidevi 00415 SBIN0001587 737 737 Processed 27/07/2022 3330569156 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
564 NANDI KOTKUR AP-13-008-004-004/020530
() 		0213008000NRG23290520221566519 31/05/2022 Padmavathi 0213008WL0028928 Padmavathi 00415 SBIN0001587 737 737 Processed 27/07/2022 3330569575 MRS GUNDRATI PADMAVATAMMA STATE BANK OF INDIA(508548)
565 NANDI KOTKUR AP-13-008-004-004/020542
() 		0213008000NRG23300520221579199 31/05/2022 Adilakshmi 0213008WL0029178 Adilakshmi 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330568998 MISS GUNDRATI ADILAKSHMI STATE BANK OF INDIA(508548)
566 NANDI KOTKUR AP-13-008-004-004/020552
() 		0213008000NRG23300520221582477 31/05/2022 RANI 0213008WL0029271 RANI 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569186 MR KOMARI RANI STATE BANK OF INDIA(508548)
567 NANDI KOTKUR AP-13-008-004-004/020554
() 		0213008000NRG23300520221586908 31/05/2022 Radhamma 0213008WL0029377 Radhamma 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569135 MS VARLA RADHAMMA STATE BANK OF INDIA(508548)
568 NANDI KOTKUR AP-13-008-004-004/020568
() 		0213008000NRG23300520221579201 31/05/2022 Pramelamma 0213008WL0029178 Pramelamma 00415 SBIN0001587 1042 1042 Processed 27/07/2022 3330568831 NUKAM PRAMILAMMA UNION BANK OF INDIA(508500)
569 NANDI KOTKUR AP-13-008-004-004/020578
() 		0213008000NRG23300520221579204 31/05/2022 Sambaiah 0213008WL0029178 Sambaiah 00415 SBIN0001587 625 625 Processed 27/07/2022 3330569530 MR BANDARU SAMBAYYA STATE BANK OF INDIA(508548)
570 NANDI KOTKUR AP-13-008-004-004/020578
() 		0213008000NRG23300520221579203 31/05/2022 Sree Devi 0213008WL0029178 Sree Devi 00415 SBIN0001587 625 625 Processed 27/07/2022 3330568997 MISS BANDARU SRIDEVI STATE BANK OF INDIA(508548)
571 NANDI KOTKUR AP-13-008-004-004/020632
() 		0213008000NRG23300520221586909 31/05/2022 Vimala 0213008WL0029377 Vimala 00415 SBIN0001587 605 605 Processed 27/07/2022 3330568861 MS JANGALA VIMALA STATE BANK OF INDIA(508548)
572 NANDI KOTKUR AP-13-008-004-004/020642
() 		0213008000NRG23300520221582478 31/05/2022 Chinna Lakshmanna 0213008WL0029271 Chinna Lakshmanna 00415 SBIN0001587 768 768 Processed 27/07/2022 3330569345 MR MADAGANA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
573 NANDI KOTKUR AP-13-008-004-004/020642
() 		0213008000NRG23300520221582479 31/05/2022 Shashikala 0213008WL0029271 Shashikala 00415 SBIN0001587 512 512 Processed 27/07/2022 3330568834 MS MADAGANA SHASHIKALA STATE BANK OF INDIA(508548)
574 NANDI KOTKUR AP-13-008-004-004/020646
() 		0213008000NRG23300520221579205 31/05/2022 Mahendra Goud 0213008WL0029178 Mahendra Goud 00415 SBIN0001587 625 625 Rejected 27/07/2022 3330568985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 NANDI KOTKUR AP-13-008-004-004/020650
() 		0213008000NRG23300520221584116 31/05/2022 Indira 0213008WL0029304 Indira 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330569188 MRS JEVVAJI INDIRA STATE BANK OF INDIA(508548)
576 NANDI KOTKUR AP-13-008-004-004/020650
() 		0213008000NRG23300520221584115 31/05/2022 Naga Shekara Goudu 0213008WL0029304 Naga Shekara Goudu 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330569131 Mr NAGA SEKHAR GOUD JEVVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
577 NANDI KOTKUR AP-13-008-004-004/020651
() 		0213008000NRG23300520221584117 31/05/2022 Nagalakshmamma 0213008WL0029304 Nagalakshmamma 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330569070 MS JVVAJI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
578 NANDI KOTKUR AP-13-008-004-004/020683
() 		0213008000NRG23300520221586910 31/05/2022 Sunitha 0213008WL0029377 Sunitha 00415 SBIN0001587 403 403 Processed 27/07/2022 3330569152 MS VIDYAPOGU SUNITHA STATE BANK OF INDIA(508548)
579 NANDI KOTKUR AP-13-008-004-004/020685
() 		0213008000NRG23300520221586911 31/05/2022 Parvathi 0213008WL0029377 Parvathi 00415 SBIN0001587 605 605 Processed 27/07/2022 3330569576 MS A PARVATHI STATE BANK OF INDIA(508548)
580 NANDI KOTKUR AP-13-008-004-004/020746
() 		0213008000NRG23300520221579206 31/05/2022 Suresh 0213008WL0029178 Suresh 00415 SBIN0001587 1251 1251 Processed 27/07/2022 3330569346 MOTE SURESH UNION BANK OF INDIA(508500)
581 NANDI KOTKUR AP-13-008-004-004/020753
() 		0213008000NRG23300520221584119 31/05/2022 LAKSHMIDEVAMMA 0213008WL0029304 LAKSHMIDEVAMMA 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330568954 MRS PATIMIDI LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
582 NANDI KOTKUR AP-13-008-004-004/020753
() 		0213008000NRG23300520221584118 31/05/2022 SHIVANNA 0213008WL0029304 SHIVANNA 00415 SBIN0001587 1539 1539 Processed 27/07/2022 3330569329 Mr SHIVANNA PATIMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
583 NANDI KOTKUR AP-13-008-004-004/020786
() 		0213008000NRG23300520221582480 31/05/2022 Chinthalaiah 0213008WL0029271 Chinthalaiah 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569370 MR THURUPATI CHINTHALAIAH STATE BANK OF INDIA(508548)
584 NANDI KOTKUR AP-13-008-004-004/020786
() 		0213008000NRG23300520221582481 31/05/2022 Rajamma 0213008WL0029271 Rajamma 00415 SBIN0001587 512 512 Processed 27/07/2022 3330569337 MRS THURPATI RAJAMMA STATE BANK OF INDIA(508548)
585 NANDI KOTKUR AP-13-008-006-006/010033
() 		0213008000NRG23300520221587674 31/05/2022 Chand Basha 0213008WL0029414 Chand Basha 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568926 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
586 NANDI KOTKUR AP-13-008-006-006/010033
() 		0213008000NRG23300520221587675 31/05/2022 Hussen Bee 0213008WL0029414 Hussen Bee 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569401 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
587 NANDI KOTKUR AP-13-008-006-006/010148
() 		0213008000NRG23300520221587679 31/05/2022 Shali Bee 0213008WL0029414 Shali Bee 00415 SBIN0001587 877 877 Processed 27/07/2022 3330569574 MRS SHAIK SHALIBEE STATE BANK OF INDIA(508548)
588 NANDI KOTKUR AP-13-008-006-006/010156
() 		0213008000NRG23300520221587682 31/05/2022 Narayanamma 0213008WL0029414 Narayanamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569161 MRS GUVVALAKUNTLA NARAYANAMMA STATE BANK OF INDIA(508548)
589 NANDI KOTKUR AP-13-008-006-006/010158
() 		0213008000NRG23300520221587683 31/05/2022 Mabunni 0213008WL0029414 Mabunni 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569169 MRS PATAN MABUKHAT STATE BANK OF INDIA(508548)
590 NANDI KOTKUR AP-13-008-006-006/010158
() 		0213008000NRG23300520221587684 31/05/2022 Noorjahan 0213008WL0029414 Noorjahan 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569197 MISS PATAN NOORJAHAN STATE BANK OF INDIA(508548)
591 NANDI KOTKUR AP-13-008-006-006/010159
() 		0213008000NRG23300520221587685 31/05/2022 Shalu Bee 0213008WL0029414 Shalu Bee 00415 SBIN0001587 877 877 Processed 27/07/2022 3330568974 MR DUDEKULA SHALU BI STATE BANK OF INDIA(508548)
592 NANDI KOTKUR AP-13-008-006-006/010162
() 		0213008000NRG23300520221587687 31/05/2022 Lakshmi 0213008WL0029414 Lakshmi 00415 SBIN0001587 1096 1096 Processed 27/07/2022 3330569172 MRS MINIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
593 NANDI KOTKUR AP-13-008-006-006/010171
() 		0213008000NRG23300520221587689 31/05/2022 Parvathamma 0213008WL0029414 Parvathamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569362 MRS KURVA PARVATHAMMA STATE BANK OF INDIA(508548)
594 NANDI KOTKUR AP-13-008-006-006/010211
() 		0213008000NRG23300520221587702 31/05/2022 Venkateswaramma 0213008WL0029414 Venkateswaramma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568963 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
595 NANDI KOTKUR AP-13-008-006-006/010229
() 		0213008000NRG23300520221587710 31/05/2022 Krishna 0213008WL0029414 Krishna 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569175 MR TELUGU KRUSHNA STATE BANK OF INDIA(508548)
596 NANDI KOTKUR AP-13-008-006-006/010229
() 		0213008000NRG23300520221587711 31/05/2022 Venkatalakshmi 0213008WL0029414 Venkatalakshmi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568969 MRS TELUGU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
597 NANDI KOTKUR AP-13-008-006-006/010243
() 		0213008000NRG23300520221587714 31/05/2022 Nagamma 0213008WL0029414 Nagamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568842 MRS VADDE NAGAMMA STATE BANK OF INDIA(508548)
598 NANDI KOTKUR AP-13-008-006-006/010313
() 		0213008000NRG23300520221587727 31/05/2022 Yesamma 0213008WL0029414 Yesamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569336 MRS KATEPOGU YESAMMA STATE BANK OF INDIA(508548)
599 NANDI KOTKUR AP-13-008-006-006/010327
() 		0213008000NRG23300520221587729 31/05/2022 Ranemma 0213008WL0029414 Ranemma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569119 MRS KATEPOGU RANEMMA STATE BANK OF INDIA(508548)
600 NANDI KOTKUR AP-13-008-006-006/010327
() 		0213008000NRG23300520221587728 31/05/2022 Venkateswarulu 0213008WL0029414 Venkateswarulu 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568968 MR KATEPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
601 NANDI KOTKUR AP-13-008-006-006/010329
() 		0213008000NRG23300520221587731 31/05/2022 Yesamma 0213008WL0029414 Yesamma 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569041 MRS KATEPOGU YESAMMA STATE BANK OF INDIA(508548)
602 NANDI KOTKUR AP-13-008-006-006/010333
() 		0213008000NRG23300520221587735 31/05/2022 Venkatamma 0213008WL0029414 Venkatamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569554 MRS MADIGA VENKATAMMA STATE BANK OF INDIA(508548)
603 NANDI KOTKUR AP-13-008-006-006/010334
() 		0213008000NRG23300520221587737 31/05/2022 Seshamam 0213008WL0029414 Seshamam 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569360 MRS KATEPOGU SESHAMMA STATE BANK OF INDIA(508548)
604 NANDI KOTKUR AP-13-008-006-006/010340
() 		0213008000NRG23300520221587738 31/05/2022 Maddileti 0213008WL0029414 Maddileti 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569399 MR KATEPOGU MADDILETY STATE BANK OF INDIA(508548)
605 NANDI KOTKUR AP-13-008-006-006/010351
() 		0213008000NRG23300520221587740 31/05/2022 Prabhavathi 0213008WL0029414 Prabhavathi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569039 MRS MANCHALAKATTA PRABHAVATHI STATE BANK OF INDIA(508548)
606 NANDI KOTKUR AP-13-008-006-006/010364
() 		0213008000NRG23300520221587746 31/05/2022 Madiga Nagamani 0213008WL0029414 Madiga Nagamani 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568941 MRS MADIGA NAGAMANI STATE BANK OF INDIA(508548)
607 NANDI KOTKUR AP-13-008-006-006/010365
() 		0213008000NRG23300520221587747 31/05/2022 Eshwaramma 0213008WL0029414 Eshwaramma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569176 MS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
608 NANDI KOTKUR AP-13-008-006-006/010374
() 		0213008000NRG23300520221587749 31/05/2022 Yashoda 0213008WL0029414 Yashoda 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568942 MRS KADEPOGULA YESHODA STATE BANK OF INDIA(508548)
609 NANDI KOTKUR AP-13-008-006-006/010377
() 		0213008000NRG23300520221587750 31/05/2022 Maddilety 0213008WL0029414 Maddilety 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568929 MADDILETY KOTTAM UNION BANK OF INDIA(508500)
610 NANDI KOTKUR AP-13-008-006-006/010377
() 		0213008000NRG23300520221587751 31/05/2022 Ravanamma 0213008WL0029414 Ravanamma 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568843 MRS KOTTAM RAVANAMMA STATE BANK OF INDIA(508548)
611 NANDI KOTKUR AP-13-008-006-006/010388
() 		0213008000NRG23300520221587753 31/05/2022 Rasool Bee 0213008WL0029414 Rasool Bee 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569363 MRS PATAN RASOOL BEE STATE BANK OF INDIA(508548)
612 NANDI KOTKUR AP-13-008-006-006/010389
() 		0213008000NRG23300520221587754 31/05/2022 Maddamma 0213008WL0029414 Maddamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568978 MR VADDE MADDAMMA VADDE MADDAMMA STATE BANK OF INDIA(508548)
613 NANDI KOTKUR AP-13-008-006-006/010390
() 		0213008000NRG23300520221587755 31/05/2022 Dudekula Badebee 0213008WL0029414 Dudekula Badebee 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569200 MRS DUDEKULA BADE BI STATE BANK OF INDIA(508548)
614 NANDI KOTKUR AP-13-008-006-006/010409
() 		0213008000NRG23300520221587756 31/05/2022 Bibi Fathima 0213008WL0029414 Bibi Fathima 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569339 MRS DUDEKULA BEEBEE FATHIMABHI STATE BANK OF INDIA(508548)
615 NANDI KOTKUR AP-13-008-006-006/010410
() 		0213008000NRG23300520221587757 31/05/2022 Pareed Basha 0213008WL0029414 Pareed Basha 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568979 MR DUDEKULA PARID BASHA STATE BANK OF INDIA(508548)
616 NANDI KOTKUR AP-13-008-006-006/010412
() 		0213008000NRG23300520221587759 31/05/2022 Venkateshwarlu 0213008WL0029414 Venkateshwarlu 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569003 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
617 NANDI KOTKUR AP-13-008-006-006/010419
() 		0213008000NRG23300520221587760 31/05/2022 Mabunni 0213008WL0029414 Mabunni 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569162 DUDEKULA MAHABUB BHI UNION BANK OF INDIA(508500)
618 NANDI KOTKUR AP-13-008-006-006/010427
() 		0213008000NRG23300520221587761 31/05/2022 Chinna Hussein Saheb 0213008WL0029414 Chinna Hussein Saheb 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568931 MR PINJARI CHINNA HUSSAIN STATE BANK OF INDIA(508548)
619 NANDI KOTKUR AP-13-008-006-006/010442
() 		0213008000NRG23300520221587764 31/05/2022 D Lalithamma 0213008WL0029414 D Lalithamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569164 MRS D LALITHA STATE BANK OF INDIA(508548)
620 NANDI KOTKUR AP-13-008-006-006/010447
() 		0213008000NRG23300520221587769 31/05/2022 Jyothi 0213008WL0029414 Jyothi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569340 MRS JYOTHI STATE BANK OF INDIA(508548)
621 NANDI KOTKUR AP-13-008-006-006/010448
() 		0213008000NRG23300520221587771 31/05/2022 Salamma 0213008WL0029414 Salamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569406 MRS TARTUR SALAMMA STATE BANK OF INDIA(508548)
622 NANDI KOTKUR AP-13-008-006-006/010468
() 		0213008000NRG23300520221587776 31/05/2022 Lakshmi Devi 0213008WL0029414 Lakshmi Devi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569118 MRS YERRAMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
623 NANDI KOTKUR AP-13-008-006-006/010473
() 		0213008000NRG23300520221587777 31/05/2022 Sravanthi 0213008WL0029414 Sravanthi 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569036 MS JANGAM SRAVANTHI STATE BANK OF INDIA(508548)
624 NANDI KOTKUR AP-13-008-006-006/010477
() 		0213008000NRG23300520221587238 31/05/2022 Moulali 0213008WL0029395 Moulali 00415 SBIN0001587 1010 1010 Processed 27/07/2022 3330569366 MR BUKKAPURAM MOULALI STATE BANK OF INDIA(508548)
625 NANDI KOTKUR AP-13-008-006-006/010477
() 		0213008000NRG23300520221587239 31/05/2022 Sakina Bee 0213008WL0029395 Sakina Bee 00415 SBIN0001587 1010 1010 Processed 27/07/2022 3330568933 SAKINA BEE BUKKAPURAM UNION BANK OF INDIA(508500)
626 NANDI KOTKUR AP-13-008-006-006/010557
() 		0213008000NRG23300520221587785 31/05/2022 Mahaboob 0213008WL0029414 Mahaboob 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568975 MRS SHAIK MAHABUNNI STATE BANK OF INDIA(508548)
627 NANDI KOTKUR AP-13-008-006-006/010668
() 		0213008000NRG23300520221587240 31/05/2022 Chinna Subban 0213008WL0029395 Chinna Subban 00415 SBIN0001587 1010 1010 Processed 27/07/2022 3330569349 MR DUDEKULA CHINNA SUBHAN STATE BANK OF INDIA(508548)
628 NANDI KOTKUR AP-13-008-006-006/010718
() 		0213008000NRG23300520221587803 31/05/2022 Khaja Bee 0213008WL0029414 Khaja Bee 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569404 KHAJA BEE DUDEKULA UNION BANK OF INDIA(508500)
629 NANDI KOTKUR AP-13-008-006-006/010724
() 		0213008000NRG23300520221587811 31/05/2022 Raja Shaik Shavali 0213008WL0029414 Raja Shaik Shavali 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569178 DUDEKULA RAJA SHAIKSHAVALI UNION BANK OF INDIA(508500)
630 NANDI KOTKUR AP-13-008-006-006/010725
() 		0213008000NRG23300520221587812 31/05/2022 Khaja Miah 0213008WL0029414 Khaja Miah 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568947 Mr KHAJAMIYA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 NANDI KOTKUR AP-13-008-006-006/010727
() 		0213008000NRG23300520221587815 31/05/2022 Eswaramma 0213008WL0029414 Eswaramma 00415 SBIN0001587 877 877 Processed 27/07/2022 3330569168 MRS TELUGU ESWARAMMA STATE BANK OF INDIA(508548)
632 NANDI KOTKUR AP-13-008-006-006/010743
() 		0213008000NRG23300520221587818 31/05/2022 Padmavathi 0213008WL0029414 Padmavathi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568835 MRS VADDE PADMAVATHI STATE BANK OF INDIA(508548)
633 NANDI KOTKUR AP-13-008-006-006/010821
() 		0213008000NRG23300520221587820 31/05/2022 Pullamma 0213008WL0029414 Pullamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569163 MRS B PULLAMMA STATE BANK OF INDIA(508548)
634 NANDI KOTKUR AP-13-008-006-006/010833
() 		0213008000NRG23300520221587822 31/05/2022 Chinna Venkateswarlu 0213008WL0029414 Chinna Venkateswarlu 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568944 MR MADIGA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
635 NANDI KOTKUR AP-13-008-006-006/010833
() 		0213008000NRG23300520221587823 31/05/2022 Subadramma 0213008WL0029414 Subadramma 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568943 MR KATEPOGU SUBHADRA STATE BANK OF INDIA(508548)
636 NANDI KOTKUR AP-13-008-006-006/010867
() 		0213008000NRG23300520221587826 31/05/2022 Rangaswamy 0213008WL0029414 Rangaswamy 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569358 MR KURUVA RANGA SWAMY STATE BANK OF INDIA(508548)
637 NANDI KOTKUR AP-13-008-006-006/010867
() 		0213008000NRG23300520221587827 31/05/2022 Saroja 0213008WL0029414 Saroja 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569368 TARTURU SAROJA UNION BANK OF INDIA(508500)
638 NANDI KOTKUR AP-13-008-006-006/010888
() 		0213008000NRG23300520221587833 31/05/2022 Brameswari 0213008WL0029414 Brameswari 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569157 MRS ABBI REDDY BBRAHMESWARI STATE BANK OF INDIA(508548)
639 NANDI KOTKUR AP-13-008-006-006/010889
() 		0213008000NRG23300520221587834 31/05/2022 Padmavathamma 0213008WL0029414 Padmavathamma 00415 SBIN0001587 1100 1100 Rejected 27/07/2022 3330569158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 NANDI KOTKUR AP-13-008-006-006/010897
() 		0213008000NRG23300520221587835 31/05/2022 Eswaraiah 0213008WL0029414 Eswaraiah 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569398 GAVVALA ESHWARAIAH UNION BANK OF INDIA(508500)
641 NANDI KOTKUR AP-13-008-006-006/010900
() 		0213008000NRG23300520221587837 31/05/2022 Lakshmi Devi 0213008WL0029414 Lakshmi Devi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569400 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
642 NANDI KOTKUR AP-13-008-006-006/010900
() 		0213008000NRG23300520221587836 31/05/2022 Sivudu 0213008WL0029414 Sivudu 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569357 Mr SHIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 NANDI KOTKUR AP-13-008-006-006/010910
() 		0213008000NRG23300520221587839 31/05/2022 Ramanamma 0213008WL0029414 Ramanamma 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330568928 MRS DHANDUGULA RAVANAMMA STATE BANK OF INDIA(508548)
644 NANDI KOTKUR AP-13-008-006-006/010911
() 		0213008000NRG23300520221587840 31/05/2022 Manohar 0213008WL0029414 Manohar 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568977 MR BOYA MANOHAR STATE BANK OF INDIA(508548)
645 NANDI KOTKUR AP-13-008-006-006/010913
() 		0213008000NRG23300520221587843 31/05/2022 Malleswari 0213008WL0029414 Malleswari 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569407 MS K MALLESHWARI STATE BANK OF INDIA(508548)
646 NANDI KOTKUR AP-13-008-006-006/010913
() 		0213008000NRG23300520221587841 31/05/2022 Nagamma 0213008WL0029414 Nagamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568973 MRS KANAVADAKALA NAGAMMA STATE BANK OF INDIA(508548)
647 NANDI KOTKUR AP-13-008-006-006/010914
() 		0213008000NRG23300520221587844 31/05/2022 Rajeswari 0213008WL0029414 Rajeswari 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568920 MRS KANAMADAKALA RAJESWARI STATE BANK OF INDIA(508548)
648 NANDI KOTKUR AP-13-008-006-006/010919
() 		0213008000NRG23300520221587846 31/05/2022 Maabuni 0213008WL0029414 Maabuni 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569166 MRS PINJARI MABUNNI STATE BANK OF INDIA(508548)
649 NANDI KOTKUR AP-13-008-006-006/010925
() 		0213008000NRG23300520221587847 31/05/2022 Ratnamma 0213008WL0029414 Ratnamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568964 MRS KURUVA RATNAMMA STATE BANK OF INDIA(508548)
650 NANDI KOTKUR AP-13-008-006-006/010942
() 		0213008000NRG23300520221587850 31/05/2022 Eswaramma 0213008WL0029414 Eswaramma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569159 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
651 NANDI KOTKUR AP-13-008-006-006/010942
() 		0213008000NRG23300520221587849 31/05/2022 Saroja 0213008WL0029414 Saroja 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568936 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
652 NANDI KOTKUR AP-13-008-006-006/010959
() 		0213008000NRG23300520221587853 31/05/2022 Siddamma 0213008WL0029414 Siddamma 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569173 MR PINJARI SIDDAMMA STATE BANK OF INDIA(508548)
653 NANDI KOTKUR AP-13-008-006-006/011025
() 		0213008000NRG23300520221587866 31/05/2022 Padmavathi 0213008WL0029414 Padmavathi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568965 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
654 NANDI KOTKUR AP-13-008-006-006/011028
() 		0213008000NRG23300520221587868 31/05/2022 Nagamani 0213008WL0029414 Nagamani 00415 SBIN0001587 877 877 Processed 27/07/2022 3330569578 MS BOYA NAGAMANI STATE BANK OF INDIA(508548)
655 NANDI KOTKUR AP-13-008-006-006/011048
() 		0213008000NRG23300520221587873 31/05/2022 Dudekula Fatimabi 0213008WL0029414 Dudekula Fatimabi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569165 MRS DUDEKULA FATHIMABHI STATE BANK OF INDIA(508548)
656 NANDI KOTKUR AP-13-008-006-006/011077
() 		0213008000NRG23300520221587878 31/05/2022 Ramana 0213008WL0029414 Ramana 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569359 MR KURVA AVULA RAMANA STATE BANK OF INDIA(508548)
657 NANDI KOTKUR AP-13-008-006-006/011078
() 		0213008000NRG23300520221587880 31/05/2022 Mabunni 0213008WL0029414 Mabunni 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569361 MRS DUDEKULA MABUNI STATE BANK OF INDIA(508548)
658 NANDI KOTKUR AP-13-008-006-006/011079
() 		0213008000NRG23300520221587881 31/05/2022 Alim Bi 0213008WL0029414 Alim Bi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330568999 Mrs DUDEKULA ALIMA BI CENTRAL BANK OF INDIA(607115)
659 NANDI KOTKUR AP-13-008-006-006/011116
() 		0213008000NRG23300520221587883 31/05/2022 kamal bee 0213008WL0029414 kamal bee 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569170 MR PINJARI KAMAL BEE STATE BANK OF INDIA(508548)
660 NANDI KOTKUR AP-13-008-006-006/011116
() 		0213008000NRG23300520221587882 31/05/2022 Kamal Saheb 0213008WL0029414 Kamal Saheb 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569171 MR PINJARI KAMAL SAHEB P KAMAL SAHEB STATE BANK OF INDIA(508548)
661 NANDI KOTKUR AP-13-008-006-006/011159
() 		0213008000NRG23300520221587892 31/05/2022 Abdul Rahiman 0213008WL0029414 Abdul Rahiman 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569192 MRS DUDEKULA ABDULRAHEEM STATE BANK OF INDIA(508548)
662 NANDI KOTKUR AP-13-008-006-006/011159
() 		0213008000NRG23300520221587893 31/05/2022 Gokari Bee 0213008WL0029414 Gokari Bee 00415 SBIN0001587 660 660 Processed 27/07/2022 3330569405 MRS DUDEKULA GOKARI BEE STATE BANK OF INDIA(508548)
663 NANDI KOTKUR AP-13-008-006-006/011160
() 		0213008000NRG23300520221587895 31/05/2022 Alim Bee 0213008WL0029414 Alim Bee 00415 SBIN0001587 660 660 Processed 27/07/2022 3330569160 MRS DUDEKULA ALIMBI STATE BANK OF INDIA(508548)
664 NANDI KOTKUR AP-13-008-006-006/011160
() 		0213008000NRG23300520221587894 31/05/2022 Allipeera 0213008WL0029414 Allipeera 00415 SBIN0001587 660 660 Processed 27/07/2022 3330569198 MRS DUDEKULA ALLIPEERA STATE BANK OF INDIA(508548)
665 NANDI KOTKUR AP-13-008-006-006/011163
() 		0213008000NRG23300520221587896 31/05/2022 Hajee bi 0213008WL0029414 Hajee bi 00415 SBIN0001587 880 880 Processed 27/07/2022 3330569167 MRS DUDEKULA HAAZBEE STATE BANK OF INDIA(508548)
666 NANDI KOTKUR AP-13-008-006-006/011204
() 		0213008000NRG23300520221587246 31/05/2022 Dastagiramma 0213008WL0029395 Dastagiramma 00415 SBIN0001587 1010 1010 Processed 27/07/2022 3330569577 MS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
667 NANDI KOTKUR AP-13-008-006-006/011208
() 		0213008000NRG23300520221587904 31/05/2022 Manoharamma 0213008WL0029414 Manoharamma 00415 SBIN0001587 1100 1100 Processed 27/07/2022 3330569037 MR K MANOHARAMMA STATE BANK OF INDIA(508548)
668 NANDI KOTKUR AP-13-008-006-006/011209
() 		0213008000NRG23300520221587248 31/05/2022 Lakshmi Devi 0213008WL0029395 Lakshmi Devi 00415 SBIN0001587 1010 1010 Processed 27/07/2022 3330569206 Mrs LAXMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 NANDI KOTKUR AP-13-008-007-007/010060
() 		0213008000NRG23300520221585044 31/05/2022 Vijayamma 0213008WL0029335 Vijayamma 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568915 MR BATTULA VIJAYAMMA STATE BANK OF INDIA(508548)
670 NANDI KOTKUR AP-13-008-007-007/010062
() 		0213008000NRG23300520221585045 31/05/2022 Maddilety 0213008WL0029335 Maddilety 00415 SBIN0001587 603 603 Processed 27/07/2022 3330569342 MR MALLESWARAM MADDILIETI SO NARASIMHUDU STATE BANK OF INDIA(508548)
671 NANDI KOTKUR AP-13-008-007-007/010062
() 		0213008000NRG23300520221585046 31/05/2022 Rajeshwari 0213008WL0029335 Rajeshwari 00415 SBIN0001587 603 603 Processed 27/07/2022 3330568935 MRS MALLESWARAM RAJESWARI ALIAS MANDLA R STATE BANK OF INDIA(508548)
672 NANDI KOTKUR AP-13-008-007-007/010077
() 		0213008000NRG23300520221585048 31/05/2022 Mabu Sahib 0213008WL0029335 Mabu Sahib 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569411 MR S MAHABUB BASHA STATE BANK OF INDIA(508548)
673 NANDI KOTKUR AP-13-008-007-007/010081
() 		0213008000NRG23300520221585050 31/05/2022 bhramaramba 0213008WL0029335 bhramaramba 00415 SBIN0001587 402 402 Processed 27/07/2022 3330568918 MS KAMMARI BHRAMARAMBA STATE BANK OF INDIA(508548)
674 NANDI KOTKUR AP-13-008-007-007/010103
() 		0213008000NRG23300520221585053 31/05/2022 vemkataswamy 0213008WL0029335 vemkataswamy 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569355 MR MAVILLA CHINNA VENKATASWAMI STATE BANK OF INDIA(508548)
675 NANDI KOTKUR AP-13-008-007-007/010161
() 		0213008000NRG23300520221585055 31/05/2022 Chandrakalavathi 0213008WL0029335 Chandrakalavathi 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568913 MS MAVILLA CHANDRAKALAVATHI STATE BANK OF INDIA(508548)
676 NANDI KOTKUR AP-13-008-007-007/010201
() 		0213008000NRG23300520221585058 31/05/2022 Obulamma 0213008WL0029335 Obulamma 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568970 MRS GUJJULA OGULAMMA STATE BANK OF INDIA(508548)
677 NANDI KOTKUR AP-13-008-007-007/010215
() 		0213008000NRG23300520221585059 31/05/2022 Musrath begam 0213008WL0029335 Musrath begam 00415 SBIN0001587 603 603 Processed 27/07/2022 3330569193 MISS S MUSRATHBEGUM STATE BANK OF INDIA(508548)
678 NANDI KOTKUR AP-13-008-007-007/010225
() 		0213008000NRG23300520221585060 31/05/2022 Chand Basha 0213008WL0029335 Chand Basha 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569007 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 NANDI KOTKUR AP-13-008-007-007/010225
() 		0213008000NRG23300520221585061 31/05/2022 Mabi 0213008WL0029335 Mabi 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568919 MS SHAIK MAHABBI STATE BANK OF INDIA(508548)
680 NANDI KOTKUR AP-13-008-007-007/010235
() 		0213008000NRG23300520221585062 31/05/2022 Imam Saheb 0213008WL0029335 Imam Saheb 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568921 MR SHAIK EMAMSAHEB STATE BANK OF INDIA(508548)
681 NANDI KOTKUR AP-13-008-007-007/010235
() 		0213008000NRG23300520221585063 31/05/2022 Khaja Bee 0213008WL0029335 Khaja Bee 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568927 MRS SHAIK KHAJA BEE STATE BANK OF INDIA(508548)
682 NANDI KOTKUR AP-13-008-007-007/010238
() 		0213008000NRG23300520221585065 31/05/2022 Munna Bee 0213008WL0029335 Munna Bee 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568916 MR SYED SOHEL BASHA AND S MUNNIBI JOINT STATE BANK OF INDIA(508548)
683 NANDI KOTKUR AP-13-008-007-007/010238
() 		0213008000NRG23300520221585064 31/05/2022 Subhan Basha 0213008WL0029335 Subhan Basha 00415 SBIN0001587 603 603 Rejected 27/07/2022 3330569150 A/c Blocked or Frozen
684 NANDI KOTKUR AP-13-008-007-007/010308
() 		0213008000NRG23300520221585071 31/05/2022 Maheswaramma 0213008WL0029335 Maheswaramma 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569008 MRS EDIGA MAHESWARAMMA STATE BANK OF INDIA(508548)
685 NANDI KOTKUR AP-13-008-007-007/010312
() 		0213008000NRG23300520221585078 31/05/2022 Balaswami 0213008WL0029335 Balaswami 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569395 Mr Burramanu Golla Balaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 NANDI KOTKUR AP-13-008-007-007/010313
() 		0213008000NRG23300520221585080 31/05/2022 Maheswaramma 0213008WL0029335 Maheswaramma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568967 MRS BURAMANI MAHESWARAMMA STATE BANK OF INDIA(508548)
687 NANDI KOTKUR AP-13-008-007-007/010327
() 		0213008000NRG23300520221585093 31/05/2022 Padmavathi 0213008WL0029335 Padmavathi 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568934 MRS EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
688 NANDI KOTKUR AP-13-008-007-007/010327
() 		0213008000NRG23300520221585090 31/05/2022 Venkateswarulu 0213008WL0029335 Venkateswarulu 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569409 MR EDIGA VENKATESWARULU STATE BANK OF INDIA(508548)
689 NANDI KOTKUR AP-13-008-007-007/010347
() 		0213008000NRG23300520221585099 31/05/2022 Parvathamma 0213008WL0029335 Parvathamma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569073 MS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
690 NANDI KOTKUR AP-13-008-007-007/010358
() 		0213008000NRG23300520221585103 31/05/2022 Rama Naidu 0213008WL0029335 Rama Naidu 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569352 MR MANDLA RAMA NAIDU STATE BANK OF INDIA(508548)
691 NANDI KOTKUR AP-13-008-007-007/010358
() 		0213008000NRG23300520221585107 31/05/2022 Venkatalakshmamma 0213008WL0029335 Venkatalakshmamma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569410 MRS MANDALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
692 NANDI KOTKUR AP-13-008-007-007/010371
() 		0213008000NRG23300520221585109 31/05/2022 Hussena Bee 0213008WL0029335 Hussena Bee 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568966 Ms HUSHAIN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 NANDI KOTKUR AP-13-008-007-007/010376
() 		0213008000NRG23300520221585113 31/05/2022 Lakshmamma 0213008WL0029335 Lakshmamma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568914 MS MANNEM LAKSHMAMMA STATE BANK OF INDIA(508548)
694 NANDI KOTKUR AP-13-008-007-007/010376
() 		0213008000NRG23300520221585112 31/05/2022 Narayana 0213008WL0029335 Narayana 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569343 Mr Mannem Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 NANDI KOTKUR AP-13-008-007-007/010381
() 		0213008000NRG23300520221585116 31/05/2022 Krishnudu 0213008WL0029335 Krishnudu 00415 SBIN0001587 603 603 Processed 27/07/2022 3330569344 MR NIPPAPULLA KRISHNUDU STATE BANK OF INDIA(508548)
696 NANDI KOTKUR AP-13-008-007-007/010381
() 		0213008000NRG23300520221585117 31/05/2022 Ravanamma 0213008WL0029335 Ravanamma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569351 MRS NIPPAPULLA RAMANAMMA STATE BANK OF INDIA(508548)
697 NANDI KOTKUR AP-13-008-007-007/010400
() 		0213008000NRG23300520221585119 31/05/2022 Lakshmi Devi 0213008WL0029335 Lakshmi Devi 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568925 MRS PALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
698 NANDI KOTKUR AP-13-008-007-007/010401
() 		0213008000NRG23300520221585120 31/05/2022 Eshwaramma 0213008WL0029335 Eshwaramma 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568808 Ms Kuruva Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 NANDI KOTKUR AP-13-008-007-007/010404
() 		0213008000NRG23300520221585121 31/05/2022 Jamila Bee 0213008WL0029335 Jamila Bee 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568922 MS P JANGILAMMA STATE BANK OF INDIA(508548)
700 NANDI KOTKUR AP-13-008-007-007/010412
() 		0213008000NRG23300520221585122 31/05/2022 Kamal Bee 0213008WL0029335 Kamal Bee 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568923 MS S KAMALBI STATE BANK OF INDIA(508548)
701 NANDI KOTKUR AP-13-008-007-007/010448
() 		0213008000NRG23300520221585124 31/05/2022 Noorjahan 0213008WL0029335 Noorjahan 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568961 MRS SHAIK NURJAHAN BI STATE BANK OF INDIA(508548)
702 NANDI KOTKUR AP-13-008-007-007/010453
() 		0213008000NRG23300520221585125 31/05/2022 Dada Bee 0213008WL0029335 Dada Bee 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569354 Mrs DADI BEE SYED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
703 NANDI KOTKUR AP-13-008-007-007/010585
() 		0213008000NRG23300520221585129 31/05/2022 Narayanamma 0213008WL0029335 Narayanamma 00415 SBIN0001587 603 603 Processed 27/07/2022 3330569391 MRS M VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
704 NANDI KOTKUR AP-13-008-007-007/010609
() 		0213008000NRG23300520221585130 31/05/2022 Anuradha 0213008WL0029335 Anuradha 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569396 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
705 NANDI KOTKUR AP-13-008-007-007/010613
() 		0213008000NRG23300520221585131 31/05/2022 Padmavathi 0213008WL0029335 Padmavathi 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568946 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
706 NANDI KOTKUR AP-13-008-007-007/010678
() 		0213008000NRG23300520221585132 31/05/2022 Venkata Seshamma 0213008WL0029335 Venkata Seshamma 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568980 Ms Murvakonda Venkata Seshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 NANDI KOTKUR AP-13-008-007-007/010684
() 		0213008000NRG23300520221585133 31/05/2022 Rajiya Bee 0213008WL0029335 Rajiya Bee 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569148 Ms Shaik Rajiya Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 NANDI KOTKUR AP-13-008-007-007/010880
() 		0213008000NRG23300520221585135 31/05/2022 husenayya 0213008WL0029335 husenayya 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569353 MR GUJJULA USAENAYYA STATE BANK OF INDIA(508548)
709 NANDI KOTKUR AP-13-008-007-007/010890
() 		0213008000NRG23300520221585137 31/05/2022 eswaramma 0213008WL0029335 eswaramma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568912 MS GOLLA ESWARAMMA STATE BANK OF INDIA(508548)
710 NANDI KOTKUR AP-13-008-007-007/010899
() 		0213008000NRG23300520221585138 31/05/2022 sreenivasulu 0213008WL0029335 sreenivasulu 00415 SBIN0001587 804 804 Processed 27/07/2022 3330568971 MR KALAGUNTALA SRINIVASULU STATE BANK OF INDIA(508548)
711 NANDI KOTKUR AP-13-008-007-007/010917
() 		0213008000NRG23300520221585139 31/05/2022 chinna maddilety 0213008WL0029335 chinna maddilety 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568932 MR BATTULA CHINNA MADDILETY STATE BANK OF INDIA(508548)
712 NANDI KOTKUR AP-13-008-007-007/010948
() 		0213008000NRG23300520221585140 31/05/2022 Nasmin Bee 0213008WL0029335 Nasmin Bee 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330568917 MS SYED NASIMUNNI STATE BANK OF INDIA(508548)
713 NANDI KOTKUR AP-13-008-007-007/010952
() 		0213008000NRG23300520221585141 31/05/2022 Ravanamma 0213008WL0029335 Ravanamma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569123 MS MAVILLA RAMANAMMA STATE BANK OF INDIA(508548)
714 NANDI KOTKUR AP-13-008-007-007/011001
() 		0213008000NRG23300520221585142 31/05/2022 Premeelamma 0213008WL0029335 Premeelamma 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569153 MRS GOLLA PRAMILAMMA STATE BANK OF INDIA(508548)
715 NANDI KOTKUR AP-13-008-007-007/011177
() 		0213008000NRG23300520221585144 31/05/2022 Rahim bi 0213008WL0029335 Rahim bi 00415 SBIN0001587 603 603 Processed 27/07/2022 3330569074 MRS P RAHEEM BEE STATE BANK OF INDIA(508548)
716 NANDI KOTKUR AP-13-008-007-007/011256
() 		0213008000NRG23300520221585147 31/05/2022 Lakshmi 0213008WL0029335 Lakshmi 00415 SBIN0001587 804 804 Processed 27/07/2022 3330569202 MRS VADLA LAKSHMI STATE BANK OF INDIA(508548)
717 NANDI KOTKUR AP-13-008-007-007/011267
() 		0213008000NRG23300520221585149 31/05/2022 Ramijabee 0213008WL0029335 Ramijabee 00415 SBIN0001587 402 402 Processed 27/07/2022 3330568911 MS PINJARI RAMJABEE STATE BANK OF INDIA(508548)
718 NANDI KOTKUR AP-13-008-007-007/011269
() 		0213008000NRG23300520221585150 31/05/2022 Aliya bi 0213008WL0029335 Aliya bi 00415 SBIN0001587 1005 1005 Processed 27/07/2022 3330569004 SHAIK ALIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
719 NANDI KOTKUR AP-13-008-008-008/011161
() 		0213008000NRG23300520221588255 31/05/2022 madhu 0213008WL0029425 madhu 00415 SBIN0001587 222 222 Processed 27/07/2022 3330569195 Mr Telugu Madhu INDIAN BANK(607105)
720 NANDI KOTKUR AP-13-008-012-011/010077
() 		0213008000NRG23300520221591339 31/05/2022 Prabhudasu 0213008WL0029508 Prabhudasu 00415 SBIN0001587 912 912 Processed 27/07/2022 3330569191 MR VELPULA MUNAIAH STATE BANK OF INDIA(508548)
SubTotal 201250 201250
721 NANDI KOTKUR AP-13-008-008-008/010266
() 		0213008000NRG23300520221588127 31/05/2022 Mahesh 0213008WL0029425 Mahesh 00415 SBIN0007953 889 889 Processed 27/07/2022 3330569347 Mr GOLLA MAHESWARA INDIAN BANK(607105)
SubTotal 889 889
722 NANDI KOTKUR AP-13-008-006-006/011214
() 		0213008000NRG23300520221587906 31/05/2022 SIRAJUN BEE 0213008WL0029414 SIRAJUN BEE 00415 SBIN0012907 880 880 Processed 27/07/2022 3330568959 MS SHAIK SIRAJUN BEE STATE BANK OF INDIA(508548)
SubTotal 880 880
723 NANDI KOTKUR AP-13-008-006-006/010233
() 		0213008000NRG23300520221587712 31/05/2022 Shiva Shankar 0213008WL0029414 Shiva Shankar 00415 SBIN0020770 880 880 Processed 27/07/2022 3330569538 MR AVULA SIVA SHANKAR STATE BANK OF INDIA(508548)
724 NANDI KOTKUR AP-13-008-006-006/010668
() 		0213008000NRG23300520221587242 31/05/2022 Moulali 0213008WL0029395 Moulali 00415 SBIN0020770 808 808 Processed 27/07/2022 3330569581 MR D MOULALI STATE BANK OF INDIA(508548)
725 NANDI KOTKUR AP-13-008-006-006/011188
() 		0213008000NRG23300520221587901 31/05/2022 Chinna Sayyed 0213008WL0029414 Chinna Sayyed 00415 SBIN0020770 1100 1100 Processed 27/07/2022 3330569207 CHINNA SYED BASHA AXIS BANK(607153)
726 NANDI KOTKUR AP-13-008-007-007/010309
() 		0213008000NRG23300520221585075 31/05/2022 Lakshmi Devamma 0213008WL0029335 Lakshmi Devamma 00415 SBIN0020770 1005 1005 Processed 27/07/2022 3330569533 MRS GUDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
727 NANDI KOTKUR AP-13-008-012-011/010077
() 		0213008000NRG23300520221591340 31/05/2022 Mariyamma 0213008WL0029508 Mariyamma 00415 SBIN0020770 1139 1139 Processed 27/07/2022 3330569023 MRS VELPULA MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4932 4932
728 NANDI KOTKUR AP-13-008-004-004/020114
() 		0213008000NRG23300520221579178 31/05/2022 Komari Murali 0213008WL0029178 Komari Murali 00468 UBIN0803901 625 625 Processed 27/07/2022 3330569274 Mr MURALI KOMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 NANDI KOTKUR AP-13-008-004-004/020167
() 		0213008000NRG23300520221582461 31/05/2022 Shankar 0213008WL0029271 Shankar 00468 UBIN0803901 768 768 Processed 27/07/2022 3330569272 Mr SHANKAR SHIRUVELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
730 NANDI KOTKUR AP-13-008-004-004/020320
() 		0213008000NRG23300520221582474 31/05/2022 Thirupathaiah 0213008WL0029271 Thirupathaiah 00468 UBIN0803901 768 768 Processed 27/07/2022 3330569271 K THIRUPATHAIAH UNION BANK OF INDIA(508500)
731 NANDI KOTKUR AP-13-008-004-004/020422
() 		0213008000NRG23300520221579198 31/05/2022 Suseelamma 0213008WL0029178 Suseelamma 00468 UBIN0803901 417 417 Processed 27/07/2022 3330569318 KURVA SUSEELAMMA UNION BANK OF INDIA(508500)
732 NANDI KOTKUR AP-13-008-006-006/010143
() 		0213008000NRG23300520221587677 31/05/2022 Ramanamma 0213008WL0029414 Ramanamma 00468 UBIN0803901 1096 1096 Processed 27/07/2022 3330569294 MRS BOYA RAMANAMMA STATE BANK OF INDIA(508548)
733 NANDI KOTKUR AP-13-008-006-006/010143
() 		0213008000NRG23300520221587676 31/05/2022 Suresh Naidu 0213008WL0029414 Suresh Naidu 00468 UBIN0803901 1096 1096 Processed 27/07/2022 3330569293 SURESH NAIDU BOYA UNION BANK OF INDIA(508500)
734 NANDI KOTKUR AP-13-008-006-006/010144
() 		0213008000NRG23300520221587678 31/05/2022 Ramanamma 0213008WL0029414 Ramanamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569284 MRS GAVVALA RAMANAMMA STATE BANK OF INDIA(508548)
735 NANDI KOTKUR AP-13-008-006-006/010152
() 		0213008000NRG23300520221587680 31/05/2022 Shiva Shankar 0213008WL0029414 Shiva Shankar 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569281 MR BOYA SIVA SANKAR BOYA JAYAMMA STATE BANK OF INDIA(508548)
736 NANDI KOTKUR AP-13-008-006-006/010160
() 		0213008000NRG23300520221587686 31/05/2022 Basheer Khat 0213008WL0029414 Basheer Khat 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569280 MISS PHATAN BASHEERKATHUN STATE BANK OF INDIA(508548)
737 NANDI KOTKUR AP-13-008-006-006/010170
() 		0213008000NRG23300520221587688 31/05/2022 Mangamma 0213008WL0029414 Mangamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569286 MANGAMMA KURVA UNION BANK OF INDIA(508500)
738 NANDI KOTKUR AP-13-008-006-006/010172
() 		0213008000NRG23300520221587690 31/05/2022 Naga Lakshmamma 0213008WL0029414 Naga Lakshmamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569309 MRS TALARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
739 NANDI KOTKUR AP-13-008-006-006/010211
() 		0213008000NRG23300520221587701 31/05/2022 Pakkiraiah 0213008WL0029414 Pakkiraiah 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569273 MR GADDIPOGULA PAKKIRAIAH STATE BANK OF INDIA(508548)
740 NANDI KOTKUR AP-13-008-006-006/010220
() 		0213008000NRG23300520221587704 31/05/2022 Jambulaiah 0213008WL0029414 Jambulaiah 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569278 TELUGU JANBULAIAH UNION BANK OF INDIA(508500)
741 NANDI KOTKUR AP-13-008-006-006/010224
() 		0213008000NRG23300520221587706 31/05/2022 Venkateswaramma 0213008WL0029414 Venkateswaramma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569302 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
742 NANDI KOTKUR AP-13-008-006-006/010226
() 		0213008000NRG23300520221587708 31/05/2022 Lakshmi Devi 0213008WL0029414 Lakshmi Devi 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569300 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
743 NANDI KOTKUR AP-13-008-006-006/010226
() 		0213008000NRG23300520221587707 31/05/2022 Ramudu 0213008WL0029414 Ramudu 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569299 BOYA RAMUDU UNION BANK OF INDIA(508500)
744 NANDI KOTKUR AP-13-008-006-006/010228
() 		0213008000NRG23300520221587709 31/05/2022 Lakshmamma 0213008WL0029414 Lakshmamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569317 KURUVA LACHAMMA UNION BANK OF INDIA(508500)
745 NANDI KOTKUR AP-13-008-006-006/010241
() 		0213008000NRG23300520221587713 31/05/2022 Lakshmi Devi 0213008WL0029414 Lakshmi Devi 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569279 LAXMIDEVI KURVA UNION BANK OF INDIA(508500)
746 NANDI KOTKUR AP-13-008-006-006/010287
() 		0213008000NRG23300520221587725 31/05/2022 Chenamma 0213008WL0029414 Chenamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569323 CHENNAMMA BOYA UNION BANK OF INDIA(508500)
747 NANDI KOTKUR AP-13-008-006-006/010298
() 		0213008000NRG23300520221587237 31/05/2022 Moula Bee 0213008WL0029395 Moula Bee 00468 UBIN0803901 808 808 Processed 27/07/2022 3330569304 DUDEKULA MOULABI UNION BANK OF INDIA(508500)
748 NANDI KOTKUR AP-13-008-006-006/010298
() 		0213008000NRG23300520221587236 31/05/2022 Nabi Rasool 0213008WL0029395 Nabi Rasool 00468 UBIN0803901 808 808 Processed 27/07/2022 3330569295 MR D NABI RASOOL STATE BANK OF INDIA(508548)
749 NANDI KOTKUR AP-13-008-006-006/010330
() 		0213008000NRG23300520221587734 31/05/2022 Chitemma 0213008WL0029414 Chitemma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569298 MRS KATEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
750 NANDI KOTKUR AP-13-008-006-006/010330
() 		0213008000NRG23300520221587733 31/05/2022 Rangaswami 0213008WL0029414 Rangaswami 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569321 KATEPOGU RANGASWAMY UNION BANK OF INDIA(508500)
751 NANDI KOTKUR AP-13-008-006-006/010446
() 		0213008000NRG23300520221587768 31/05/2022 Lakshmi 0213008WL0029414 Lakshmi 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569303 LAKSHMI GADDIPOGULA UNION BANK OF INDIA(508500)
752 NANDI KOTKUR AP-13-008-006-006/010465
() 		0213008000NRG23300520221587774 31/05/2022 Ankanna 0213008WL0029414 Ankanna 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569270 KURVA ANKANNA S O SESHANNA UNION BANK OF INDIA(508500)
753 NANDI KOTKUR AP-13-008-006-006/010465
() 		0213008000NRG23300520221587775 31/05/2022 Mangamma 0213008WL0029414 Mangamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569301 MISS KURUVA MANGAMMA STATE BANK OF INDIA(508548)
754 NANDI KOTKUR AP-13-008-006-006/010554
() 		0213008000NRG23300520221587783 31/05/2022 Eshwaramma 0213008WL0029414 Eshwaramma 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569288 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
755 NANDI KOTKUR AP-13-008-006-006/010557
() 		0213008000NRG23300520221587786 31/05/2022 Shabbir Hammad 0213008WL0029414 Shabbir Hammad 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569326 SHAIK SHABBER AHMMED UNION BANK OF INDIA(508500)
756 NANDI KOTKUR AP-13-008-006-006/010682
() 		0213008000NRG23300520221587245 31/05/2022 Subhasini 0213008WL0029395 Subhasini 00468 UBIN0803901 1010 1010 Processed 27/07/2022 3330569324 AVULA SUBHASINI UNION BANK OF INDIA(508500)
757 NANDI KOTKUR AP-13-008-006-006/010699
() 		0213008000NRG23300520221587799 31/05/2022 Rahim Bee 0213008WL0029414 Rahim Bee 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569308 MISS SHAIK RAHIMABEE STATE BANK OF INDIA(508548)
758 NANDI KOTKUR AP-13-008-006-006/010703
() 		0213008000NRG23300520221587800 31/05/2022 Koteswaramma 0213008WL0029414 Koteswaramma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569275 M KOTESWARAMMA UNION BANK OF INDIA(508500)
759 NANDI KOTKUR AP-13-008-006-006/010721
() 		0213008000NRG23300520221587805 31/05/2022 Ramija Bee 0213008WL0029414 Ramija Bee 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569283 MRS DUDEKULA RAMIJABHI STATE BANK OF INDIA(508548)
760 NANDI KOTKUR AP-13-008-006-006/010721
() 		0213008000NRG23300520221587807 31/05/2022 Sali Saheb 0213008WL0029414 Sali Saheb 00468 UBIN0803901 1100 1100 Processed 27/07/2022 3330569316 DUDEKULA SHALI SAHEB UNION BANK OF INDIA(508500)
761 NANDI KOTKUR AP-13-008-006-006/010723
() 		0213008000NRG23300520221587808 31/05/2022 Shali Bee 0213008WL0029414 Shali Bee 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569287 MRS PINJARI SHALIBHI STATE BANK OF INDIA(508548)
762 NANDI KOTKUR AP-13-008-006-006/010724
() 		0213008000NRG23300520221587810 31/05/2022 Shekun Bee 0213008WL0029414 Shekun Bee 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569319 MRS DUDEKULA SHAKUNBI STATE BANK OF INDIA(508548)
763 NANDI KOTKUR AP-13-008-006-006/010726
() 		0213008000NRG23300520221587813 31/05/2022 Abdul Mahammad 0213008WL0029414 Abdul Mahammad 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569282 DUDEKULA MAHAMMAD YAKUB UNION BANK OF INDIA(508500)
764 NANDI KOTKUR AP-13-008-006-006/010726
() 		0213008000NRG23300520221587814 31/05/2022 Amina Bee 0213008WL0029414 Amina Bee 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569291 MRS DUDEKULA AMINABI STATE BANK OF INDIA(508548)
765 NANDI KOTKUR AP-13-008-006-006/010909
() 		0213008000NRG23300520221587838 31/05/2022 Pullanna 0213008WL0029414 Pullanna 00468 UBIN0803901 1100 1100 Processed 27/07/2022 3330569285 MRS KUNCHAPU PULLANNA STATE BANK OF INDIA(508548)
766 NANDI KOTKUR AP-13-008-006-006/010913
() 		0213008000NRG23300520221587842 31/05/2022 Raju 0213008WL0029414 Raju 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569322 KANNAMADAKALA RAJU UNION BANK OF INDIA(508500)
767 NANDI KOTKUR AP-13-008-006-006/010919
() 		0213008000NRG23300520221587845 31/05/2022 Shek Shavali 0213008WL0029414 Shek Shavali 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569320 MR PINJARI SHAIK SHAVALI STATE BANK OF INDIA(508548)
768 NANDI KOTKUR AP-13-008-006-006/010955
() 		0213008000NRG23300520221587851 31/05/2022 Kairuni Bee 0213008WL0029414 Kairuni Bee 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569292 MRS DUDEKULA KHAIRUN BHI STATE BANK OF INDIA(508548)
769 NANDI KOTKUR AP-13-008-006-006/010957
() 		0213008000NRG23300520221587852 31/05/2022 Gudamma 0213008WL0029414 Gudamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569290 GUDAMMA DUDEKULA UNION BANK OF INDIA(508500)
770 NANDI KOTKUR AP-13-008-006-006/011018
() 		0213008000NRG23300520221587865 31/05/2022 B.LAKSHMIDEVI 0213008WL0029414 B.LAKSHMIDEVI 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569289 MRS BOYA MANDLA LASKHMIDEMIDEVI STATE BANK OF INDIA(508548)
771 NANDI KOTKUR AP-13-008-006-006/011028
() 		0213008000NRG23300520221587867 31/05/2022 Venkateswarlu 0213008WL0029414 Venkateswarlu 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569297 VENKATESWARLU BOYA UNION BANK OF INDIA(508500)
772 NANDI KOTKUR AP-13-008-006-006/011034
() 		0213008000NRG23300520221587870 31/05/2022 Manjunath 0213008WL0029414 Manjunath 00468 UBIN0803901 1100 1100 Processed 27/07/2022 3330569267 DHANDUGALA MANJUNATH UNION BANK OF INDIA(508500)
773 NANDI KOTKUR AP-13-008-006-006/011034
() 		0213008000NRG23300520221587871 31/05/2022 Suvarna 0213008WL0029414 Suvarna 00468 UBIN0803901 880 880 Rejected 27/07/2022 3330569315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 NANDI KOTKUR AP-13-008-006-006/011048
() 		0213008000NRG23300520221587872 31/05/2022 Dudekula Shaik basha 0213008WL0029414 Dudekula Shaik basha 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569305 DUDEKULA SHAIK BASHA UNION BANK OF INDIA(508500)
775 NANDI KOTKUR AP-13-008-006-006/011061
() 		0213008000NRG23300520221587875 31/05/2022 Renuka 0213008WL0029414 Renuka 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569312 MRS B RENUKA STATE BANK OF INDIA(508548)
776 NANDI KOTKUR AP-13-008-006-006/011077
() 		0213008000NRG23300520221587879 31/05/2022 Govindamma 0213008WL0029414 Govindamma 00468 UBIN0803901 880 880 Processed 27/07/2022 3330569313 KURVA AVULA GOVINDHAMMA UNION BANK OF INDIA(508500)
777 NANDI KOTKUR AP-13-008-006-006/011192
() 		0213008000NRG23300520221587903 31/05/2022 Nadipi Maddility 0213008WL0029414 Nadipi Maddility 00468 UBIN0803901 877 877 Processed 27/07/2022 3330569296 BANNURU NADIPI MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
778 NANDI KOTKUR AP-13-008-007-007/010059
() 		0213008000NRG23300520221585043 31/05/2022 surendra babu 0213008WL0029335 surendra babu 00468 UBIN0803901 1005 1005 Processed 27/07/2022 3330569266 M SURENDRA BABU UNION BANK OF INDIA(508500)
779 NANDI KOTKUR AP-13-008-007-007/010082
() 		0213008000NRG23300520221585051 31/05/2022 Krishna Reddy 0213008WL0029335 Krishna Reddy 00468 UBIN0803901 804 804 Processed 27/07/2022 3330569268 D KRISHNA REDDY UNION BANK OF INDIA(508500)
780 NANDI KOTKUR AP-13-008-007-007/010103
() 		0213008000NRG23300520221585054 31/05/2022 Nagamma 0213008WL0029335 Nagamma 00468 UBIN0803901 804 804 Processed 27/07/2022 3330569314 MAVILLA NAGAMMA UNION BANK OF INDIA(508500)
781 NANDI KOTKUR AP-13-008-007-007/010201
() 		0213008000NRG23300520221585057 31/05/2022 Venkateshwarlu 0213008WL0029335 Venkateshwarlu 00468 UBIN0803901 1005 1005 Processed 27/07/2022 3330569269 GUJJALA VENKATESWARLU UNION BANK OF INDIA(508500)
782 NANDI KOTKUR AP-13-008-007-007/010307
() 		0213008000NRG23300520221585070 31/05/2022 Ashok kumar 0213008WL0029335 Ashok kumar 00468 UBIN0803901 1005 1005 Processed 27/07/2022 3330569325 EDIGA ASHOK KUMAR UNION BANK OF INDIA(508500)
783 NANDI KOTKUR AP-13-008-007-007/010307
() 		0213008000NRG23300520221585069 31/05/2022 Nagalakshmamma 0213008WL0029335 Nagalakshmamma 00468 UBIN0803901 1005 1005 Processed 27/07/2022 3330569310 EDIGA NAGA LAKSHAMAMMA UNION BANK OF INDIA(508500)
784 NANDI KOTKUR AP-13-008-007-007/010307
() 		0213008000NRG23300520221585068 31/05/2022 Sudhakar 0213008WL0029335 Sudhakar 00468 UBIN0803901 1005 1005 Processed 27/07/2022 3330569265 EDIGA SUDHAKAR UNION BANK OF INDIA(508500)
785 NANDI KOTKUR AP-13-008-007-007/010326
() 		0213008000NRG23300520221585084 31/05/2022 Lakshmi Devi 0213008WL0029335 Lakshmi Devi 00468 UBIN0803901 804 804 Processed 27/07/2022 3330569311 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
786 NANDI KOTKUR AP-13-008-007-007/010350
() 		0213008000NRG23300520221585101 31/05/2022 Krishnavenamma 0213008WL0029335 Krishnavenamma 00468 UBIN0803901 804 804 Processed 27/07/2022 3330569307 NERNEKI KRISHNAVENAMMA UNION BANK OF INDIA(508500)
787 NANDI KOTKUR AP-13-008-007-007/010838
() 		0213008000NRG23300520221585134 31/05/2022 Tirupatamma 0213008WL0029335 Tirupatamma 00468 UBIN0803901 804 804 Processed 27/07/2022 3330569277 BATTULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
788 NANDI KOTKUR AP-13-008-007-007/010880
() 		0213008000NRG23300520221585136 31/05/2022 padmavati 0213008WL0029335 padmavati 00468 UBIN0803901 1005 1005 Processed 27/07/2022 3330569306 GUJJULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NANDI KOTKUR AP-13-008-007-007/011256
() 		0213008000NRG23300520221585146 31/05/2022 Venkateswarlu 0213008WL0029335 Venkateswarlu 00468 UBIN0803901 804 804 Processed 27/07/2022 3330569276 VADLA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 54969 54969
790 NANDI KOTKUR AP-13-008-004-004/020542
() 		0213008000NRG23300520221579200 31/05/2022 Veeresh 0213008WL0029178 Veeresh 00468 UBIN0808423 1042 1042 Processed 27/07/2022 3330569328 MR GUNDRATI VEERESHGOUD STATE BANK OF INDIA(508548)
791 NANDI KOTKUR AP-13-008-004-004/020568
() 		0213008000NRG23300520221579202 31/05/2022 NAGESWARAIAH 0213008WL0029178 NAGESWARAIAH 00468 UBIN0808423 1042 1042 Processed 27/07/2022 3330569327 MR NOOKAM NAGESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 2084 2084
792 NANDI KOTKUR AP-13-008-008-008/011208
() 		0213008000NRG23310520221602854 31/05/2022 manjula 0213008WL0029784 manjula 00468 UBIN0811254 652 652 Processed 27/07/2022 3330569331 J MANJULA UNION BANK OF INDIA(508500)
SubTotal 652 652
793 NANDI KOTKUR AP-13-008-006-006/010721
() 		0213008000NRG23300520221587806 31/05/2022 D Mabu Saheb 0213008WL0029414 D Mabu Saheb 00691 IPOS0000001 880 880 Rejected 27/07/2022 3330569264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 880 880
Total 718183 718183

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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_310522APB_FTO_68716 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 1010
2 NANDI KOTKUR AP0213008_310522APB_FTO_68716 Andhra Pragathi Grameena Bank APGB0003148 NANDIKOTKUR 14553
3 NANDI KOTKUR AP0213008_310522APB_FTO_68716 Andhra Pragathi Grameena Bank APGB0003207 Allur 10695
4 NANDI KOTKUR AP0213008_310522APB_FTO_68716 Central Bank Of India CBIN0284796 NANDIKOTKUR 5060
5 NANDI KOTKUR AP0213008_310522APB_FTO_68716 ICICI BANK ICIC0002854 BOLLAVARAM 1005
6 NANDI KOTKUR AP0213008_310522APB_FTO_68716 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 409657
7 NANDI KOTKUR AP0213008_310522APB_FTO_68716 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 9667
8 NANDI KOTKUR AP0213008_310522APB_FTO_68716 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 201250
9 NANDI KOTKUR AP0213008_310522APB_FTO_68716 STATE BANK OF INDIA SBIN0007953 OLD TOWN KURNOOL 889
10 NANDI KOTKUR AP0213008_310522APB_FTO_68716 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 880
11 NANDI KOTKUR AP0213008_310522APB_FTO_68716 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 4932
12 NANDI KOTKUR AP0213008_310522APB_FTO_68716 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 54969
13 NANDI KOTKUR AP0213008_310522APB_FTO_68716 UNION BANK OF INDIA UBIN0808423 KONIDELA 2084
14 NANDI KOTKUR AP0213008_310522APB_FTO_68716 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 652
15 NANDI KOTKUR AP0213008_310522APB_FTO_68716 India Post Payments Bank IPOS0000001 KURNOOL 880

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