Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:49 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213011_080524APB_FTO_45783
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 ATMAKUR AP-13-011-002-001/020317
() 		0213011000NRG25060520240800901 08/05/2024 Subba Reddy 0213011WL019686 Subba Reddy 00019 APGB0003065 1481 1481 Processed 22/05/2024 4222841808 Mr SUBBA REDDY SOMPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 ATMAKUR AP-13-011-005-003/010755
() 		0213011000NRG25080520241006699 08/05/2024 Asar Jahan 0213011WL022697 Asar Jahan 00019 APGB0003065 1200 1200 Processed 23/05/2024 4222841782 Mrs ASRAF JAHA CHOUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ATMAKUR AP-13-011-006-004/010045
() 		0213011000NRG25080520241023329 08/05/2024 Kalla Dharma Raju 0213011WL022964 Kalla Dharma Raju 00019 APGB0003065 491 491 Processed 23/05/2024 4222841545 Mr KALLA DHARMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ATMAKUR AP-13-011-006-004/010045
() 		0213011000NRG25080520241023328 08/05/2024 Kalla Lakshmidevi 0213011WL022964 Kalla Lakshmidevi 00019 APGB0003065 491 491 Processed 23/05/2024 4222841544 Mrs KALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ATMAKUR AP-13-011-012-008/020170
() 		0213011000NRG25060520240810120 08/05/2024 Ravanamma Bai 0213011WL019807 Ravanamma Bai 00019 APGB0003065 1510 1510 Processed 23/05/2024 4222841768 Mrs SUJATHA BAI JANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ATMAKUR AP-13-011-012-008/020173
() 		0213011000NRG25080520240976780 08/05/2024 Balanarasaiah 0213011WL022331 Balanarasaiah 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841826 Mr CHINNA BALA NARASAIAH MALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ATMAKUR AP-13-011-012-008/020173
() 		0213011000NRG25080520240976781 08/05/2024 Varalakshmamma 0213011WL022331 Varalakshmamma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841771 Mrs VARALAKSHMI MALISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ATMAKUR AP-13-011-012-008/020183
() 		0213011000NRG25080520240976791 08/05/2024 Bagyamma 0213011WL022331 Bagyamma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841770 Mrs BHAGYAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ATMAKUR AP-13-011-012-008/020183
() 		0213011000NRG25080520240976792 08/05/2024 BV Ranga achari 0213011WL022331 BV Ranga achari 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841652 Mrs VENAKTA RANGACHARI BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ATMAKUR AP-13-011-012-008/020183
() 		0213011000NRG25080520240976790 08/05/2024 Sharavamma 0213011WL022331 Sharavamma 00019 APGB0003065 1252 1252 Processed 22/05/2024 4222841769 BANALA SARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATMAKUR AP-13-011-012-008/020206
() 		0213011000NRG25080520240976802 08/05/2024 Pullaiah 0213011WL022331 Pullaiah 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841813 Mr PULLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ATMAKUR AP-13-011-012-008/020206
() 		0213011000NRG25080520240976803 08/05/2024 Subbalakshmamma 0213011WL022331 Subbalakshmamma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841786 Mrs SUBBA LAKSHMAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ATMAKUR AP-13-011-012-008/020219
() 		0213011000NRG25080520240976813 08/05/2024 Padmavathi 0213011WL022331 Padmavathi 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841820 Mrs PADMAVATHI BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ATMAKUR AP-13-011-012-008/020219
() 		0213011000NRG25080520240976814 08/05/2024 thirumalaiah 0213011WL022331 thirumalaiah 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841815 Mr THIRUMALAYYA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ATMAKUR AP-13-011-012-008/020220
() 		0213011000NRG25080520240976815 08/05/2024 Krishnamma 0213011WL022331 Krishnamma 00019 APGB0003065 1002 1002 Processed 23/05/2024 4222841647 Mrs KRISHNAMMA CHELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ATMAKUR AP-13-011-012-008/020223
() 		0213011000NRG25080520240976821 08/05/2024 B LAKSHMI DEVI 0213011WL022331 B LAKSHMI DEVI 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841787 Mrs LAKSHMI DEVI BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ATMAKUR AP-13-011-012-008/020223
() 		0213011000NRG25080520240976820 08/05/2024 B NARASAIAH 0213011WL022331 B NARASAIAH 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841804 Mr NARASAIAH BIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ATMAKUR AP-13-011-012-008/020227
() 		0213011000NRG25060520240810122 08/05/2024 Saroja 0213011WL019807 Saroja 00019 APGB0003065 1510 1510 Processed 23/05/2024 4222841653 Mrs SAR0JA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ATMAKUR AP-13-011-012-008/020227
() 		0213011000NRG25060520240810121 08/05/2024 Venkataramana 0213011WL019807 Venkataramana 00019 APGB0003065 1510 1510 Processed 23/05/2024 4222841827 Mr VENKATA RAMANA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ATMAKUR AP-13-011-012-008/020238
() 		0213011000NRG25080520240976837 08/05/2024 Lakshmi Devi 0213011WL022331 Lakshmi Devi 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841650 Mrs LAXMI DEVI BHATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ATMAKUR AP-13-011-012-008/020238
() 		0213011000NRG25080520240976838 08/05/2024 Rajeswari 0213011WL022331 Rajeswari 00019 APGB0003065 1252 1252 Processed 22/05/2024 4222841785 JUKURU RAJESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATMAKUR AP-13-011-012-008/020262
() 		0213011000NRG25080520240976863 08/05/2024 Kittamma 0213011WL022331 Kittamma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841814 Mrs KRISHANAMMA JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ATMAKUR AP-13-011-012-008/020291
() 		0213011000NRG25080520240976871 08/05/2024 Pullaiah 0213011WL022331 Pullaiah 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841811 Mr PULLAIAH GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ATMAKUR AP-13-011-012-008/020291
() 		0213011000NRG25080520240976872 08/05/2024 Ratnamma 0213011WL022331 Ratnamma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841773 Mrs RATHNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ATMAKUR AP-13-011-012-008/020314
() 		0213011000NRG25080520240976881 08/05/2024 Venkatalakshmamma 0213011WL022331 Venkatalakshmamma 00019 APGB0003065 1252 1252 Processed 22/05/2024 4222841537 MR DONGARI RAJANNA STATE BANK OF INDIA(508548)
26 ATMAKUR AP-13-011-012-008/020322
() 		0213011000NRG25080520240976883 08/05/2024 Padmavathi 0213011WL022331 Padmavathi 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841784 Mrs PADMAVATHI JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ATMAKUR AP-13-011-012-008/020323
() 		0213011000NRG25080520240976885 08/05/2024 Eeswaramma 0213011WL022331 Eeswaramma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841776 Mrs ESWARAMMA JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ATMAKUR AP-13-011-012-008/020324
() 		0213011000NRG25080520240976886 08/05/2024 Venganna 0213011WL022331 Venganna 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841803 Mr VENGANNA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ATMAKUR AP-13-011-012-008/020363
() 		0213011000NRG25080520240976909 08/05/2024 Kota Kalavathamma 0213011WL022331 Kota Kalavathamma 00019 APGB0003065 1252 1252 Rejected 22/05/2024 4222841778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ATMAKUR AP-13-011-012-008/020363
() 		0213011000NRG25080520240976908 08/05/2024 Sanjanna 0213011WL022331 Sanjanna 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841822 Mr SANJANNA KOTA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ATMAKUR AP-13-011-012-008/020382
() 		0213011000NRG25060520240810123 08/05/2024 Kavitha 0213011WL019807 Kavitha 00019 APGB0003065 1510 1510 Processed 23/05/2024 4222841772 Mrs KAVITHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ATMAKUR AP-13-011-012-008/020393
() 		0213011000NRG25080520241001445 08/05/2024 Narayanamma 0213011WL022635 Narayanamma 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841640 Mrs ALLU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ATMAKUR AP-13-011-012-008/020393
() 		0213011000NRG25080520241001447 08/05/2024 Rami Reddy 0213011WL022635 Rami Reddy 00019 APGB0003065 1255 1255 Processed 22/05/2024 4222841806 MR AULLU RAMIREDDY STATE BANK OF INDIA(508548)
34 ATMAKUR AP-13-011-012-008/020393
() 		0213011000NRG25080520241001448 08/05/2024 SREEKANTH REDDY 0213011WL022635 SREEKANTH REDDY 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841543 Mr Allu Sreekanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ATMAKUR AP-13-011-012-008/020439
() 		0213011000NRG25060520240810125 08/05/2024 Narasimhulu 0213011WL019807 Narasimhulu 00019 APGB0003065 1510 1510 Processed 23/05/2024 4222841819 Mr NARASIMHULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ATMAKUR AP-13-011-012-008/020439
() 		0213011000NRG25060520240810126 08/05/2024 Venkatalakshmi devi 0213011WL019807 Venkatalakshmi devi 00019 APGB0003065 1510 1510 Processed 23/05/2024 4222841777 Mrs VENKATA LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ATMAKUR AP-13-011-012-008/020468
() 		0213011000NRG25060520240810128 08/05/2024 chinna ramnaik 0213011WL019807 chinna ramnaik 00019 APGB0003065 1259 1259 Processed 23/05/2024 4222841821 Mr RAMA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ATMAKUR AP-13-011-012-008/020478
() 		0213011000NRG25080520240976920 08/05/2024 mounika 0213011WL022331 mounika 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841538 Mrs MOUNIKA JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ATMAKUR AP-13-011-012-008/020482
() 		0213011000NRG25080520240976926 08/05/2024 Venkatalakshmamma 0213011WL022331 Venkatalakshmamma 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841775 Mrs VENKATA LAKSHAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ATMAKUR AP-13-011-012-008/020482
() 		0213011000NRG25080520240976925 08/05/2024 Venkateswarao 0213011WL022331 Venkateswarao 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841641 Mr BATTU VENKATESWAR RAO S O YENGANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ATMAKUR AP-13-011-012-008/020499
() 		0213011000NRG25080520240976933 08/05/2024 venkateswari 0213011WL022331 venkateswari 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841539 Mrs Kota Venkateswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ATMAKUR AP-13-011-012-008/020503
() 		0213011000NRG25080520240976934 08/05/2024 VENKATALAKSHMAMMA 0213011WL022331 VENKATALAKSHMAMMA 00019 APGB0003065 1252 1252 Processed 23/05/2024 4222841774 Mrs VENKATA LAKSHMAMMA JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ATMAKUR AP-13-011-012-008/030002
() 		0213011000NRG25080520241001453 08/05/2024 Malleswari 0213011WL022635 Malleswari 00019 APGB0003065 1004 1004 Processed 23/05/2024 4222841766 Mrs MALESWARI KAMBALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ATMAKUR AP-13-011-012-008/030004
() 		0213011000NRG25080520241001455 08/05/2024 Avula Reddy 0213011WL022635 Avula Reddy 00019 APGB0003065 1255 1255 Processed 22/05/2024 4222841812 K CHINNA AVULA REDDY UNION BANK OF INDIA(508500)
45 ATMAKUR AP-13-011-012-008/030007
() 		0213011000NRG25080520241001457 08/05/2024 Ramasubba Reddy 0213011WL022635 Ramasubba Reddy 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841805 Mr RAMA SUBBA REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ATMAKUR AP-13-011-012-008/030054
() 		0213011000NRG25080520241001464 08/05/2024 Pullareddy 0213011WL022635 Pullareddy 00019 APGB0003065 1004 1004 Processed 23/05/2024 4222841528 Mr Pulla Reddy Chityala ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ATMAKUR AP-13-011-012-008/030058
() 		0213011000NRG25080520241001466 08/05/2024 Nagi Reddy 0213011WL022635 Nagi Reddy 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841823 Mr NAGI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ATMAKUR AP-13-011-012-008/030058
() 		0213011000NRG25080520241001467 08/05/2024 Ravanamma 0213011WL022635 Ravanamma 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841783 Mrs RAVANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ATMAKUR AP-13-011-012-008/030059
() 		0213011000NRG25080520241001468 08/05/2024 A Pushpalatha 0213011WL022635 A Pushpalatha 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841532 Mrs AMBATI PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ATMAKUR AP-13-011-012-008/030079
() 		0213011000NRG25080520241001469 08/05/2024 Palanki Reddy 0213011WL022635 Palanki Reddy 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841825 Mr PALANKI REDDY BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ATMAKUR AP-13-011-012-008/030139
() 		0213011000NRG25080520241001473 08/05/2024 Eswar Reddy 0213011WL022635 Eswar Reddy 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841810 Mr ESWARAREDDY BOTCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ATMAKUR AP-13-011-012-008/030147
() 		0213011000NRG25080520241001478 08/05/2024 Malleswari 0213011WL022635 Malleswari 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841646 Mrs MALLESWARI ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ATMAKUR AP-13-011-012-008/030148
() 		0213011000NRG25080520241001479 08/05/2024 Lakshmi Reddy 0213011WL022635 Lakshmi Reddy 00019 APGB0003065 502 502 Processed 22/05/2024 4222841824 LAXMI REDDY BOCHU STATE BANK OF INDIA(508548)
54 ATMAKUR AP-13-011-012-008/030155
() 		0213011000NRG25080520241001482 08/05/2024 Pedda Subba Lakshmi Devi 0213011WL022635 Pedda Subba Lakshmi Devi 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841541 Mrs Bochu Subbalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ATMAKUR AP-13-011-012-008/030156
() 		0213011000NRG25080520241001483 08/05/2024 Lakshmi Devi 0213011WL022635 Lakshmi Devi 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841818 Mrs LAKSHMI DEVI BOTCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ATMAKUR AP-13-011-012-008/030156
() 		0213011000NRG25080520241001484 08/05/2024 Sivamma 0213011WL022635 Sivamma 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841779 Mrs SIVAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ATMAKUR AP-13-011-012-008/030165
() 		0213011000NRG25080520241001488 08/05/2024 Ramana Reddy 0213011WL022635 Ramana Reddy 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841817 Mr RAMANA REDDY RENATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ATMAKUR AP-13-011-012-008/030165
() 		0213011000NRG25080520241001489 08/05/2024 Ravindramma 0213011WL022635 Ravindramma 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841788 Mrs RAVINDRAMMA RENATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ATMAKUR AP-13-011-012-008/030182
() 		0213011000NRG25080520241001493 08/05/2024 KRISHNAVENI 0213011WL022635 KRISHNAVENI 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841535 Mrs K Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ATMAKUR AP-13-011-012-008/030182
() 		0213011000NRG25080520241001492 08/05/2024 Yellaiah 0213011WL022635 Yellaiah 00019 APGB0003065 1255 1255 Processed 22/05/2024 4222841651 KILLI YELLAIAH UNION BANK OF INDIA(508500)
61 ATMAKUR AP-13-011-012-008/030190
() 		0213011000NRG25080520241001501 08/05/2024 Ramanamma 0213011WL022635 Ramanamma 00019 APGB0003065 1255 1255 Processed 22/05/2024 4222841642 GALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATMAKUR AP-13-011-012-008/030196
() 		0213011000NRG25080520241001508 08/05/2024 Rami Reddy 0213011WL022635 Rami Reddy 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841529 Mr RAMI REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ATMAKUR AP-13-011-012-008/030209
() 		0213011000NRG25080520241001517 08/05/2024 Rama Devi 0213011WL022635 Rama Devi 00019 APGB0003065 1506 1506 Processed 22/05/2024 4222841540 CHITTYALA RAMA DEVI UNION BANK OF INDIA(508500)
64 ATMAKUR AP-13-011-012-008/030211
() 		0213011000NRG25080520241001519 08/05/2024 Eswaramma 0213011WL022635 Eswaramma 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841530 Mrs ESWARAMMA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ATMAKUR AP-13-011-012-008/030212
() 		0213011000NRG25080520241001521 08/05/2024 Eshwar Reddy 0213011WL022635 Eshwar Reddy 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841645 Mr ESWARA REDDY ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ATMAKUR AP-13-011-012-008/030212
() 		0213011000NRG25080520241001520 08/05/2024 Narayanamma 0213011WL022635 Narayanamma 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841643 Mrs NARAYANAMMA ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ATMAKUR AP-13-011-012-008/030212
() 		0213011000NRG25080520241001522 08/05/2024 Ramalakshamma 0213011WL022635 Ramalakshamma 00019 APGB0003065 1255 1255 Processed 23/05/2024 4222841644 Mrs RAMALAKSHMAMMA ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ATMAKUR AP-13-011-012-008/030229
() 		0213011000NRG25080520241001523 08/05/2024 Lakshmi Devi 0213011WL022635 Lakshmi Devi 00019 APGB0003065 1004 1004 Processed 23/05/2024 4222841649 Mrs LAKASHMI DEVI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ATMAKUR AP-13-011-012-008/030230
() 		0213011000NRG25080520241001524 08/05/2024 Lingareddy 0213011WL022635 Lingareddy 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841816 Mr LINGA REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ATMAKUR AP-13-011-012-008/030231
() 		0213011000NRG25080520241001525 08/05/2024 SUNKARI SWAMAKKA 0213011WL022635 SUNKARI SWAMAKKA 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841648 Mrs SUNKARI SWAMAKKA W 0 K0TAIAH PEDDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ATMAKUR AP-13-011-012-008/030237
() 		0213011000NRG25080520241001528 08/05/2024 Kasamma 0213011WL022635 Kasamma 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841767 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ATMAKUR AP-13-011-012-008/030242
() 		0213011000NRG25080520241001533 08/05/2024 Chenna Reddy Praveen Kumar Reddy 0213011WL022635 Chenna Reddy Praveen Kumar Reddy 00019 APGB0003065 1506 1506 Processed 22/05/2024 4222841548 SHRI CHENNAREDDY PRAVEEN KUMAR REDDY STATE BANK OF INDIA(508548)
73 ATMAKUR AP-13-011-012-008/030242
() 		0213011000NRG25080520241001532 08/05/2024 Padmavathi Chenna reddy 0213011WL022635 Padmavathi Chenna reddy 00019 APGB0003065 1004 1004 Processed 23/05/2024 4222841534 Mrs PADMAVATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ATMAKUR AP-13-011-012-008/030254
() 		0213011000NRG25080520241001536 08/05/2024 LakshmiDevi 0213011WL022635 LakshmiDevi 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841809 Mrs LAXMI DEVI BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ATMAKUR AP-13-011-012-008/030266
() 		0213011000NRG25080520241001544 08/05/2024 Sivaa Reddy 0213011WL022635 Sivaa Reddy 00019 APGB0003065 1506 1506 Processed 22/05/2024 4222841533 MR SIVA REDDY BOCHU STATE BANK OF INDIA(508548)
76 ATMAKUR AP-13-011-012-008/030266
() 		0213011000NRG25080520241001545 08/05/2024 Venkata Lakshmi 0213011WL022635 Venkata Lakshmi 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841536 Mrs VENKATA LAKSHMI BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ATMAKUR AP-13-011-012-008/030280
() 		0213011000NRG25080520241001553 08/05/2024 Lakshmi Reddy 0213011WL022635 Lakshmi Reddy 00019 APGB0003065 1004 1004 Processed 22/05/2024 4222841780 GOLAMARI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATMAKUR AP-13-011-012-008/030280
() 		0213011000NRG25080520241001554 08/05/2024 Varalakshmi 0213011WL022635 Varalakshmi 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841781 Mrs VARA LAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ATMAKUR AP-13-011-012-008/030282
() 		0213011000NRG25080520241001558 08/05/2024 ESWAR REDDY 0213011WL022635 ESWAR REDDY 00019 APGB0003065 1506 1506 Processed 22/05/2024 4222841807 B ESWARA REDDY ICICI BANK LTD(508534)
80 ATMAKUR AP-13-011-012-008/030282
() 		0213011000NRG25080520241001557 08/05/2024 Lakshmi devi 0213011WL022635 Lakshmi devi 00019 APGB0003065 1506 1506 Processed 23/05/2024 4222841542 Mrs Bochu Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ATMAKUR AP-13-011-012-008/30329
() 		0213011000NRG25080520241001567 08/05/2024 SUNKARI RAMADEVI 0213011WL022635 SUNKARI RAMADEVI 00019 APGB0003065 753 753 Processed 22/05/2024 4222841546 SINKARI RAMADEVI UNION BANK OF INDIA(508500)
82 ATMAKUR AP-13-011-012-008/30329
() 		0213011000NRG25080520241001568 08/05/2024 SUNKARI VENKATADRI 0213011WL022635 SUNKARI VENKATADRI 00019 APGB0003065 1004 1004 Processed 22/05/2024 4222841547 SINKARI VENKATADRI UNION BANK OF INDIA(508500)
SubTotal 104761 104761
83 ATMAKUR AP-13-011-008-005/020110
() 		0213011000NRG25080520241042692 08/05/2024 Pakkiraiah 0213011WL023257 Pakkiraiah 00019 APGB0003201 1003 1003 Processed 23/05/2024 4222841531 Mr PASULA PAKKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1003 1003
84 ATMAKUR AP-13-011-008-005/020457
() 		0213011000NRG25080520241009476 08/05/2024 Noorjahan 0213011WL022745 Noorjahan 00114 APBL0013005 1506 1506 Processed 22/05/2024 4222841637 Mrs NOORJAHAN SYED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 ATMAKUR AP-13-011-008-005/020622
() 		0213011000NRG25080520241042722 08/05/2024 GUMPENI MADDAMMA 0213011WL023257 GUMPENI MADDAMMA 00114 APBL0013005 1505 1505 Processed 22/05/2024 4222841638 MRS JAKKU MADDAMMA STATE BANK OF INDIA(508548)
SubTotal 3011 3011
86 ATMAKUR AP-13-011-002-001/020131
() 		0213011000NRG25060520240800888 08/05/2024 Rasool Bee 0213011WL019686 Rasool Bee 00415 SBIN0000986 1481 1481 Processed 22/05/2024 4222841503 MRS SHAIK RASOOL BEE STATE BANK OF INDIA(508548)
87 ATMAKUR AP-13-011-002-001/020350
() 		0213011000NRG25060520240800907 08/05/2024 Harikrishna 0213011WL019686 Harikrishna 00415 SBIN0000986 1481 1481 Processed 22/05/2024 4222841895 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
88 ATMAKUR AP-13-011-004-002/010378
() 		0213011000NRG25080520240979742 08/05/2024 Jayamma 0213011WL022359 Jayamma 00415 SBIN0000986 902 902 Processed 22/05/2024 4222841914 BONDA JAYAMMA UNION BANK OF INDIA(508500)
89 ATMAKUR AP-13-011-004-002/010381
() 		0213011000NRG25080520240979743 08/05/2024 Nagasubbamma 0213011WL022359 Nagasubbamma 00415 SBIN0000986 1128 1128 Processed 22/05/2024 4222841694 MRS N NAGASUBBAMMA STATE BANK OF INDIA(508548)
90 ATMAKUR AP-13-011-004-002/010582
() 		0213011000NRG25080520240979755 08/05/2024 Ashoke 0213011WL022359 Ashoke 00415 SBIN0000986 902 902 Processed 22/05/2024 4222841898 MR KALLUBANDI ASHOK STATE BANK OF INDIA(508548)
91 ATMAKUR AP-13-011-004-002/011222
() 		0213011000NRG25080520240979784 08/05/2024 Faizulla 0213011WL022359 Faizulla 00415 SBIN0000986 1353 1353 Processed 23/05/2024 4222842189 Mr DUDEKULA FAIZULLA S O KAMAL SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ATMAKUR AP-13-011-004-002/011300
() 		0213011000NRG25080520240979788 08/05/2024 Riyad Basha 0213011WL022359 Riyad Basha 00415 SBIN0000986 1128 1128 Processed 22/05/2024 4222841915 MR PEERLA RIYAZ BASHA STATE BANK OF INDIA(508548)
93 ATMAKUR AP-13-011-004-002/011452
() 		0213011000NRG25080520240979807 08/05/2024 Rasool Bi 0213011WL022359 Rasool Bi 00415 SBIN0000986 1128 1128 Processed 22/05/2024 4222842083 MRS RASOOLBEE SHAIK STATE BANK OF INDIA(508548)
94 ATMAKUR AP-13-011-004-002/011555
() 		0213011000NRG25080520240985060 08/05/2024 rahimulla 0213011WL022415 rahimulla 00415 SBIN0000986 1169 1169 Processed 22/05/2024 4222842121 MR YELLALA RAHIMULLA STATE BANK OF INDIA(508548)
95 ATMAKUR AP-13-011-004-002/011556
() 		0213011000NRG25080520240979824 08/05/2024 FATHIMA BEE 0213011WL022359 FATHIMA BEE 00415 SBIN0000986 451 451 Processed 22/05/2024 4222841912 MRS FATHIMA BEE DUDEKULA STATE BANK OF INDIA(508548)
96 ATMAKUR AP-13-011-004-002/020304
() 		0213011000NRG25080520241035345 08/05/2024 RAYA SUNDARA RAJU 0213011WL023152 RAYA SUNDARA RAJU 00415 SBIN0000986 1455 1455 Processed 22/05/2024 4222841554 MR RAYA SUNDARA RAJU STATE BANK OF INDIA(508548)
97 ATMAKUR AP-13-011-004-002/8020101
() 		0213011000NRG25080520241035362 08/05/2024 Kudumula sivayya 0213011WL023152 Kudumula sivayya 00415 SBIN0000986 1455 1455 Processed 22/05/2024 4222841553 Kudumula Sivayya FINO PAYMENTS BANK LTD(608001)
98 ATMAKUR AP-13-011-004-002/8020669
() 		0213011000NRG25080520241035373 08/05/2024 CHIGURLA VENKATESWARLU 0213011WL023152 CHIGURLA VENKATESWARLU 00415 SBIN0000986 1455 1455 Processed 22/05/2024 4222842073 MR CHIGURLA VENKATESWARLU STATE BANK OF INDIA(508548)
99 ATMAKUR AP-13-011-004-002/8020701
() 		0213011000NRG25080520241035376 08/05/2024 Arthi Gajjalaiah 0213011WL023152 Arthi Gajjalaiah 00415 SBIN0000986 1455 1455 Processed 22/05/2024 4222842101 MR ARTHI GAJJALAIAH STATE BANK OF INDIA(508548)
100 ATMAKUR AP-13-011-004-002/8030284
() 		0213011000NRG25080520240979851 08/05/2024 P RAHAMTHULLA 0213011WL022359 P RAHAMTHULLA 00415 SBIN0000986 1353 1353 Processed 22/05/2024 4222842205 P RAHAMTHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATMAKUR AP-13-011-005-003/010015
() 		0213011000NRG25080520241006663 08/05/2024 Murthuja Bi 0213011WL022697 Murthuja Bi 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841905 SHRI MURTHUJA BI CHEVITI STATE BANK OF INDIA(508548)
102 ATMAKUR AP-13-011-005-003/010060
() 		0213011000NRG25080520241006665 08/05/2024 Cheviti Hnipabi 0213011WL022697 Cheviti Hnipabi 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842084 MS CHEVUTI HANIPABI STATE BANK OF INDIA(508548)
103 ATMAKUR AP-13-011-005-003/010060
() 		0213011000NRG25080520241006664 08/05/2024 Khazahusen 0213011WL022697 Khazahusen 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841524 MR SHAIK KHAJA HUSSAIN STATE BANK OF INDIA(508548)
104 ATMAKUR AP-13-011-005-003/010060
() 		0213011000NRG25080520241006666 08/05/2024 Murtuja Bi 0213011WL022697 Murtuja Bi 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841523 MS SHAIK MURTHUJA BEE STATE BANK OF INDIA(508548)
105 ATMAKUR AP-13-011-005-003/010095
() 		0213011000NRG25080520241006667 08/05/2024 Jamila 0213011WL022697 Jamila 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841525 MRS CHOTI JAMEELA BE STATE BANK OF INDIA(508548)
106 ATMAKUR AP-13-011-005-003/010095
() 		0213011000NRG25080520241006668 08/05/2024 Shamin Basha 0213011WL022697 Shamin Basha 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841949 MR CHOUTI SHAMIN BASHA STATE BANK OF INDIA(508548)
107 ATMAKUR AP-13-011-005-003/010135
() 		0213011000NRG25080520241006669 08/05/2024 Maheswaramma 0213011WL022697 Maheswaramma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841522 MS N MAHESWARAMMA STATE BANK OF INDIA(508548)
108 ATMAKUR AP-13-011-005-003/010135
() 		0213011000NRG25080520241006671 08/05/2024 Neerukattu Priyanka 0213011WL022697 Neerukattu Priyanka 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841837 MISS NEERUKATTU PRIYANKA STATE BANK OF INDIA(508548)
109 ATMAKUR AP-13-011-005-003/010135
() 		0213011000NRG25080520241006670 08/05/2024 Venkatrarao 0213011WL022697 Venkatrarao 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841903 Mr VENKATARAMAYYA N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 ATMAKUR AP-13-011-005-003/010370
() 		0213011000NRG25080520241006672 08/05/2024 Jubedha Bee 0213011WL022697 Jubedha Bee 00415 SBIN0000986 480 480 Processed 22/05/2024 4222841968 MRS CHOWTI JUBEEDA BEE STATE BANK OF INDIA(508548)
111 ATMAKUR AP-13-011-005-003/010395
() 		0213011000NRG25080520241019335 08/05/2024 Eswaraiah 0213011WL022906 Eswaraiah 00415 SBIN0000986 1240 1240 Processed 22/05/2024 4222841893 MR GORENTLA ESWARAIAH STATE BANK OF INDIA(508548)
112 ATMAKUR AP-13-011-005-003/010395
() 		0213011000NRG25080520241019336 08/05/2024 Lakshmi Devi 0213011WL022906 Lakshmi Devi 00415 SBIN0000986 1240 1240 Processed 22/05/2024 4222841939 MRS GORANTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
113 ATMAKUR AP-13-011-005-003/010438
() 		0213011000NRG25080520241006673 08/05/2024 Sheshamma 0213011WL022697 Sheshamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841947 MS THUMLURU SESHAMMA STATE BANK OF INDIA(508548)
114 ATMAKUR AP-13-011-005-003/010457
() 		0213011000NRG25080520241006675 08/05/2024 Doulath Bee 0213011WL022697 Doulath Bee 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841927 MS SHAIK DOULATH BEE STATE BANK OF INDIA(508548)
115 ATMAKUR AP-13-011-005-003/010457
() 		0213011000NRG25080520241006674 08/05/2024 Shafirulla 0213011WL022697 Shafirulla 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841931 MR SHAIK SHAFIULLA STATE BANK OF INDIA(508548)
116 ATMAKUR AP-13-011-005-003/010485
() 		0213011000NRG25080520241006681 08/05/2024 K MALLAMMA 0213011WL022697 K MALLAMMA 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841791 Mrs MALLAMMA KARNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 ATMAKUR AP-13-011-005-003/010524
() 		0213011000NRG25080520241006685 08/05/2024 Chinna Subbanna 0213011WL022697 Chinna Subbanna 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842034 MR MALLELA CHINNA SUBBANNA STATE BANK OF INDIA(508548)
118 ATMAKUR AP-13-011-005-003/010524
() 		0213011000NRG25080520241006686 08/05/2024 Sarojamma 0213011WL022697 Sarojamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841951 MRS SAROJAMMA MARELLA STATE BANK OF INDIA(508548)
119 ATMAKUR AP-13-011-005-003/010600
() 		0213011000NRG25080520241006688 08/05/2024 Rahamtulla 0213011WL022697 Rahamtulla 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841789 MR RAHAMTHULLA CHEVITI STATE BANK OF INDIA(508548)
120 ATMAKUR AP-13-011-005-003/010600
() 		0213011000NRG25080520241006689 08/05/2024 SHAIK RAJIYA BEGUM 0213011WL022697 SHAIK RAJIYA BEGUM 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841730 MRS SHAIK RAJIYA BEGUM STATE BANK OF INDIA(508548)
121 ATMAKUR AP-13-011-005-003/010601
() 		0213011000NRG25080520241006690 08/05/2024 Murtuja 0213011WL022697 Murtuja 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841917 MR MURTHUJA CHEVITI STATE BANK OF INDIA(508548)
122 ATMAKUR AP-13-011-005-003/010613
() 		0213011000NRG25080520241006693 08/05/2024 Bharath Kumar 0213011WL022697 Bharath Kumar 00415 SBIN0000986 240 240 Processed 22/05/2024 4222842043 MR PUSTELA BHARAT KUMAR STATE BANK OF INDIA(508548)
123 ATMAKUR AP-13-011-005-003/010613
() 		0213011000NRG25080520241006692 08/05/2024 Lingamma 0213011WL022697 Lingamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841966 MS PUSTELA LINGAMMA STATE BANK OF INDIA(508548)
124 ATMAKUR AP-13-011-005-003/010616
() 		0213011000NRG25080520241019374 08/05/2024 Khasim Vali 0213011WL022906 Khasim Vali 00415 SBIN0000986 992 992 Processed 22/05/2024 4222842164 MULLA KASIMVALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATMAKUR AP-13-011-005-003/010639
() 		0213011000NRG25080520241006694 08/05/2024 Chinna Dargaswami 0213011WL022697 Chinna Dargaswami 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841904 Mr CHINNA DARAGA SWAMY V THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 ATMAKUR AP-13-011-005-003/010639
() 		0213011000NRG25080520241006695 08/05/2024 Lakshmi 0213011WL022697 Lakshmi 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841758 MRS V CHINNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
127 ATMAKUR AP-13-011-005-003/010743
() 		0213011000NRG25080520241006696 08/05/2024 Pakkiraiah 0213011WL022697 Pakkiraiah 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842012 MR KARNATI PAKKIRAYYA STATE BANK OF INDIA(508548)
128 ATMAKUR AP-13-011-005-003/010743
() 		0213011000NRG25080520241006697 08/05/2024 Sheshamma 0213011WL022697 Sheshamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842017 MRS KARNATI SHESAMMA STATE BANK OF INDIA(508548)
129 ATMAKUR AP-13-011-005-003/010755
() 		0213011000NRG25080520241006700 08/05/2024 Beebi 0213011WL022697 Beebi 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841941 MS CHEVITI MURTHUJA BEE STATE BANK OF INDIA(508548)
130 ATMAKUR AP-13-011-005-003/010755
() 		0213011000NRG25080520241006698 08/05/2024 Sattar 0213011WL022697 Sattar 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841521 MR SATTAR CHAUTY STATE BANK OF INDIA(508548)
131 ATMAKUR AP-13-011-005-003/010766
() 		0213011000NRG25080520241006702 08/05/2024 Chinna Mallamma 0213011WL022697 Chinna Mallamma 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841998 MRS MALLAMMA GANIMALA STATE BANK OF INDIA(508548)
132 ATMAKUR AP-13-011-005-003/010766
() 		0213011000NRG25080520241006701 08/05/2024 Venkataswamy 0213011WL022697 Venkataswamy 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842044 MR VENKATASWAMI GANIMALA STATE BANK OF INDIA(508548)
133 ATMAKUR AP-13-011-005-003/010768
() 		0213011000NRG25080520241006704 08/05/2024 Chandra Kala 0213011WL022697 Chandra Kala 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841955 PUSTELA CHANDRAKALA UNION BANK OF INDIA(508500)
134 ATMAKUR AP-13-011-005-003/010768
() 		0213011000NRG25080520241006705 08/05/2024 Danamaiah 0213011WL022697 Danamaiah 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841956 MR POTHUGANTI DANAMAIAH STATE BANK OF INDIA(508548)
135 ATMAKUR AP-13-011-005-003/010768
() 		0213011000NRG25080520241006703 08/05/2024 Danamma 0213011WL022697 Danamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842026 MS POTUGANTI DANAMMA STATE BANK OF INDIA(508548)
136 ATMAKUR AP-13-011-005-003/010798
() 		0213011000NRG25080520241006707 08/05/2024 Rajamma 0213011WL022697 Rajamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841894 MRS RAJAMMA SUGULURI STATE BANK OF INDIA(508548)
137 ATMAKUR AP-13-011-005-003/010798
() 		0213011000NRG25080520241006706 08/05/2024 Venkataramana 0213011WL022697 Venkataramana 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841800 MR SUGULURI VENKATA RAMANA STATE BANK OF INDIA(508548)
138 ATMAKUR AP-13-011-005-003/010833
() 		0213011000NRG25080520241006708 08/05/2024 Pullaiah 0213011WL022697 Pullaiah 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841959 MR MARELLA PULLAIAH STATE BANK OF INDIA(508548)
139 ATMAKUR AP-13-011-005-003/010833
() 		0213011000NRG25080520241006709 08/05/2024 Pullamma 0213011WL022697 Pullamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841880 Mrs PULLAMMA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 ATMAKUR AP-13-011-005-003/010834
() 		0213011000NRG25080520241006711 08/05/2024 Ramadevi 0213011WL022697 Ramadevi 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842016 MRS MARELLA RAMADEVI STATE BANK OF INDIA(508548)
141 ATMAKUR AP-13-011-005-003/010846
() 		0213011000NRG25080520241006714 08/05/2024 ChinnaMallanna 0213011WL022697 ChinnaMallanna 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841997 MR CHINNA MALLANNA SUGULURI STATE BANK OF INDIA(508548)
142 ATMAKUR AP-13-011-005-003/010846
() 		0213011000NRG25080520241006713 08/05/2024 Jeevamma 0213011WL022697 Jeevamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841999 Mrs JEEVAMMA SUGULURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 ATMAKUR AP-13-011-005-003/010846
() 		0213011000NRG25080520241006712 08/05/2024 Lingaswami 0213011WL022697 Lingaswami 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841799 LINGA SWAMY S STATE BANK OF INDIA(508548)
144 ATMAKUR AP-13-011-005-003/010871
() 		0213011000NRG25080520241006716 08/05/2024 Jayamma 0213011WL022697 Jayamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841943 SHRI PODASU JAYAMMA STATE BANK OF INDIA(508548)
145 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG25080520241006718 08/05/2024 Anasuryamma 0213011WL022697 Anasuryamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841926 MS MARRELLU ANASUYAMMA STATE BANK OF INDIA(508548)
146 ATMAKUR AP-13-011-005-003/010937
() 		0213011000NRG25080520241006717 08/05/2024 Marella Seshanna 0213011WL022697 Marella Seshanna 00415 SBIN0000986 480 480 Processed 22/05/2024 4222841550 MR MARELLA SESHANNA STATE BANK OF INDIA(508548)
147 ATMAKUR AP-13-011-005-003/010943
() 		0213011000NRG25080520241006719 08/05/2024 Pedda Tirupalu 0213011WL022697 Pedda Tirupalu 00415 SBIN0000986 720 720 Processed 22/05/2024 4222842021 MR MARELLA PEDDA THIRUPALU STATE BANK OF INDIA(508548)
148 ATMAKUR AP-13-011-005-003/010945
() 		0213011000NRG25080520241006720 08/05/2024 Salamma 0213011WL022697 Salamma 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841964 MRS MARELLA SALAMMA STATE BANK OF INDIA(508548)
149 ATMAKUR AP-13-011-005-003/010977
() 		0213011000NRG25080520241006726 08/05/2024 Dargamma 0213011WL022697 Dargamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842010 MS KARNATI DURGAMMA STATE BANK OF INDIA(508548)
150 ATMAKUR AP-13-011-005-003/010977
() 		0213011000NRG25080520241006725 08/05/2024 Nagaraju 0213011WL022697 Nagaraju 00415 SBIN0000986 480 480 Processed 22/05/2024 4222842020 KUDUMULA NAGARAJU UNION BANK OF INDIA(508500)
151 ATMAKUR AP-13-011-005-003/010977
() 		0213011000NRG25080520241006724 08/05/2024 Yesanna 0213011WL022697 Yesanna 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842009 MR NIRUKATTU YESANNA STATE BANK OF INDIA(508548)
152 ATMAKUR AP-13-011-005-003/010999
() 		0213011000NRG25080520241006728 08/05/2024 Devamma 0213011WL022697 Devamma 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841937 MS CHELIMELLA DEVAMMA STATE BANK OF INDIA(508548)
153 ATMAKUR AP-13-011-005-003/011025
() 		0213011000NRG25080520241009070 08/05/2024 Hasinabi 0213011WL022734 Hasinabi 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222841504 MS THUMMALURU HASINAA BE STATE BANK OF INDIA(508548)
154 ATMAKUR AP-13-011-005-003/011025
() 		0213011000NRG25080520241009069 08/05/2024 Pedda Murtija 0213011WL022734 Pedda Murtija 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222841924 MR TUMMULURU PEDDA MURTHUJA STATE BANK OF INDIA(508548)
155 ATMAKUR AP-13-011-005-003/011066
() 		0213011000NRG25080520241009072 08/05/2024 Sameeraa Bee 0213011WL022734 Sameeraa Bee 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222841430 MRS YELLALA SAMEERA STATE BANK OF INDIA(508548)
156 ATMAKUR AP-13-011-005-003/011066
() 		0213011000NRG25080520241009073 08/05/2024 Yellala Rahamathulla 0213011WL022734 Yellala Rahamathulla 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222841930 MR YELLALA RAHAMTHULLA STATE BANK OF INDIA(508548)
157 ATMAKUR AP-13-011-005-003/011102
() 		0213011000NRG25080520241006730 08/05/2024 Pedda LingaSwamy 0213011WL022697 Pedda LingaSwamy 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841831 MR S PEDDA LINGA SWAMY STATE BANK OF INDIA(508548)
158 ATMAKUR AP-13-011-005-003/011102
() 		0213011000NRG25080520241006729 08/05/2024 Sivanna 0213011WL022697 Sivanna 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841953 SHRI SUGULURU SIVANNA STATE BANK OF INDIA(508548)
159 ATMAKUR AP-13-011-005-003/011112
() 		0213011000NRG25080520241006733 08/05/2024 Devaraju 0213011WL022697 Devaraju 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841798 BHASAPOGU DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
160 ATMAKUR AP-13-011-005-003/011112
() 		0213011000NRG25080520241006734 08/05/2024 Shamalamma 0213011WL022697 Shamalamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842013 BHASAPOGU SHYAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 ATMAKUR AP-13-011-005-003/011131
() 		0213011000NRG25080520241006736 08/05/2024 Danamma 0213011WL022697 Danamma 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841963 MRS SUGULURI DANAMMA STATE BANK OF INDIA(508548)
162 ATMAKUR AP-13-011-005-003/011131
() 		0213011000NRG25080520241006735 08/05/2024 Tikkanna 0213011WL022697 Tikkanna 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841942 SHRI SUGULURI THIKKANNA STATE BANK OF INDIA(508548)
163 ATMAKUR AP-13-011-005-003/011148
() 		0213011000NRG25080520241006737 08/05/2024 Kamati Venkataramana 0213011WL022697 Kamati Venkataramana 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842106 MR KAMATI VENKATA RAMANA STATE BANK OF INDIA(508548)
164 ATMAKUR AP-13-011-005-003/011148
() 		0213011000NRG25080520241006738 08/05/2024 Karnati Ramanamma 0213011WL022697 Karnati Ramanamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842107 MS KARNATI RAMANAMMA STATE BANK OF INDIA(508548)
165 ATMAKUR AP-13-011-005-003/011156
() 		0213011000NRG25080520241006739 08/05/2024 Chinna Bushanna 0213011WL022697 Chinna Bushanna 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842014 MR MARELLA CHINNABISAYYA STATE BANK OF INDIA(508548)
166 ATMAKUR AP-13-011-005-003/011156
() 		0213011000NRG25080520241006740 08/05/2024 ChinnaKumari 0213011WL022697 ChinnaKumari 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842015 MRS MARELLA CHINNA KUMARI STATE BANK OF INDIA(508548)
167 ATMAKUR AP-13-011-005-003/011159
() 		0213011000NRG25080520241006741 08/05/2024 Linga Prasad 0213011WL022697 Linga Prasad 00415 SBIN0000986 720 720 Processed 22/05/2024 4222842018 CHELIMELLA LINGAPRASADU UCO BANK(607066)
168 ATMAKUR AP-13-011-005-003/011163
() 		0213011000NRG25080520241006743 08/05/2024 Premaraju 0213011WL022697 Premaraju 00415 SBIN0000986 720 720 Processed 22/05/2024 4222841861 MR CHELIMILLA PREMA RAJU STATE BANK OF INDIA(508548)
169 ATMAKUR AP-13-011-005-003/011163
() 		0213011000NRG25080520241006744 08/05/2024 Sunitamma 0213011WL022697 Sunitamma 00415 SBIN0000986 720 720 Processed 22/05/2024 4222842011 MS CHELIMELLA SUNITHAMMA STATE BANK OF INDIA(508548)
170 ATMAKUR AP-13-011-005-003/011298
() 		0213011000NRG25080520241029053 08/05/2024 Lakshmi Maheswari 0213011WL023042 Lakshmi Maheswari 00415 SBIN0000986 247 247 Processed 22/05/2024 4222841507 MRS MASULA LAKSHMI MAHESWARI STATE BANK OF INDIA(508548)
171 ATMAKUR AP-13-011-005-003/011300
() 		0213011000NRG25080520241029054 08/05/2024 Lakshmamma 0213011WL023042 Lakshmamma 00415 SBIN0000986 1233 1233 Processed 22/05/2024 4222842108 MRS TELUGU LAKSHAMMA STATE BANK OF INDIA(508548)
172 ATMAKUR AP-13-011-005-003/011306
() 		0213011000NRG25080520241006746 08/05/2024 Najir 0213011WL022697 Najir 00415 SBIN0000986 240 240 Processed 22/05/2024 4222841888 MR CHEVITI NAZEER STATE BANK OF INDIA(508548)
173 ATMAKUR AP-13-011-005-003/011311
() 		0213011000NRG25080520241006747 08/05/2024 Chenchamma 0213011WL022697 Chenchamma 00415 SBIN0000986 240 240 Processed 22/05/2024 4222842019 MRS CHELIMELLA CHENCHAMMA STATE BANK OF INDIA(508548)
174 ATMAKUR AP-13-011-005-003/011325
() 		0213011000NRG25080520241006749 08/05/2024 Sarala 0213011WL022697 Sarala 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842004 SHRI SARALA SUGULURU STATE BANK OF INDIA(508548)
175 ATMAKUR AP-13-011-005-003/011329
() 		0213011000NRG25080520241019425 08/05/2024 Meanugonda Chandra Sekhar 0213011WL022906 Meanugonda Chandra Sekhar 00415 SBIN0000986 744 744 Processed 22/05/2024 4222842211 MR MEANUGONDA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
176 ATMAKUR AP-13-011-005-003/011329
() 		0213011000NRG25080520241019423 08/05/2024 Ramanayya 0213011WL022906 Ramanayya 00415 SBIN0000986 1240 1240 Processed 22/05/2024 4222841797 Mr RAMANAIAH M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 ATMAKUR AP-13-011-005-003/011341
() 		0213011000NRG25080520241006750 08/05/2024 Rajitha 0213011WL022697 Rajitha 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841944 MS PODASU RAJITHA STATE BANK OF INDIA(508548)
178 ATMAKUR AP-13-011-005-003/011367
() 		0213011000NRG25080520241006751 08/05/2024 SUGUNAMMA 0213011WL022697 SUGUNAMMA 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842005 MRS PODASU SUGUNAMMA STATE BANK OF INDIA(508548)
179 ATMAKUR AP-13-011-005-003/011367
() 		0213011000NRG25080520241006752 08/05/2024 SURESH RAJENDRA KUMAR 0213011WL022697 SURESH RAJENDRA KUMAR 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842098 MR PODASU SURESH REJENDRA KUMAR STATE BANK OF INDIA(508548)
180 ATMAKUR AP-13-011-005-003/011384
() 		0213011000NRG25080520241006754 08/05/2024 Hussain Basha Molla 0213011WL022697 Hussain Basha Molla 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841860 MR HUSSAIN BASHA MOLLA STATE BANK OF INDIA(508548)
181 ATMAKUR AP-13-011-005-003/011386
() 		0213011000NRG25080520241006755 08/05/2024 Dargaiah 0213011WL022697 Dargaiah 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842027 MR MARELLA DARGAIAH STATE BANK OF INDIA(508548)
182 ATMAKUR AP-13-011-005-003/011386
() 		0213011000NRG25080520241006756 08/05/2024 priyanka 0213011WL022697 priyanka 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842028 MRS MARELLA PRIYANKA STATE BANK OF INDIA(508548)
183 ATMAKUR AP-13-011-005-003/011387
() 		0213011000NRG25080520241006757 08/05/2024 Mastan 0213011WL022697 Mastan 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842007 MR MARELLA MASTAN STATE BANK OF INDIA(508548)
184 ATMAKUR AP-13-011-005-003/011387
() 		0213011000NRG25080520241006758 08/05/2024 ratnamma 0213011WL022697 ratnamma 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222842008 MS MARELLA RATHNAMMA STATE BANK OF INDIA(508548)
185 ATMAKUR AP-13-011-005-003/011389
() 		0213011000NRG25080520241009097 08/05/2024 kalimulla 0213011WL022734 kalimulla 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222842074 MR SHAIK KALIMULLA STATE BANK OF INDIA(508548)
186 ATMAKUR AP-13-011-005-003/011439
() 		0213011000NRG25080520241006759 08/05/2024 HUSSAIN BASHA 0213011WL022697 HUSSAIN BASHA 00415 SBIN0000986 1200 1200 Processed 22/05/2024 4222841729 MR SHAIK HUSSAIN BASHA STATE BANK OF INDIA(508548)
187 ATMAKUR AP-13-011-005-003/11471
() 		0213011000NRG25080520241006760 08/05/2024 Podasu Salomi 0213011WL022697 Podasu Salomi 00415 SBIN0000986 960 960 Processed 22/05/2024 4222842086 MRS PODASU SALOMI STATE BANK OF INDIA(508548)
188 ATMAKUR AP-13-011-005-003/11472
() 		0213011000NRG25080520241006761 08/05/2024 Suguluri Singanna 0213011WL022697 Suguluri Singanna 00415 SBIN0000986 960 960 Processed 22/05/2024 4222841834 MR S SINGANNA STATE BANK OF INDIA(508548)
189 ATMAKUR AP-13-011-006-004/010006
() 		0213011000NRG25080520241023309 08/05/2024 Parvathamma 0213011WL022964 Parvathamma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841925 LIEUTENANT PARVATHAMMA TALARI STATE BANK OF INDIA(508548)
190 ATMAKUR AP-13-011-006-004/010006
() 		0213011000NRG25080520241023308 08/05/2024 TALARI NADIPI LINGASWAMY 0213011WL022964 TALARI NADIPI LINGASWAMY 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841482 TALARI NADIPI LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
191 ATMAKUR AP-13-011-006-004/010007
() 		0213011000NRG25080520241023311 08/05/2024 Chinna Leelavathi 0213011WL022964 Chinna Leelavathi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841465 MRS TALARI LILAVATHI STATE BANK OF INDIA(508548)
192 ATMAKUR AP-13-011-006-004/010007
() 		0213011000NRG25080520241023310 08/05/2024 Lingaswamy 0213011WL022964 Lingaswamy 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841920 TALARI CHINNA LINGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
193 ATMAKUR AP-13-011-006-004/010041
() 		0213011000NRG25080520241023323 08/05/2024 SHAIK JAMILABI 0213011WL022964 SHAIK JAMILABI 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841863 SHAIK JAMILA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
194 ATMAKUR AP-13-011-006-004/010042
() 		0213011000NRG25080520241023324 08/05/2024 Hanumanthu 0213011WL022964 Hanumanthu 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841994 GUJJULA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
195 ATMAKUR AP-13-011-006-004/010042
() 		0213011000NRG25080520241023325 08/05/2024 Nagalakshmamma 0213011WL022964 Nagalakshmamma 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841995 GUJJULA NAGALAKSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 ATMAKUR AP-13-011-006-004/010043
() 		0213011000NRG25080520241023326 08/05/2024 Balaeswar 0213011WL022964 Balaeswar 00415 SBIN0000986 491 491 Processed 22/05/2024 4222841868 P BALA ESWAR AIRTEL PAYMENTS BANK LIMITED(990288)
197 ATMAKUR AP-13-011-006-004/010043
() 		0213011000NRG25080520241023327 08/05/2024 Ellamma 0213011WL022964 Ellamma 00415 SBIN0000986 982 982 Processed 22/05/2024 4222842037 PIKKILI YELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 ATMAKUR AP-13-011-006-004/010046
() 		0213011000NRG25080520241023331 08/05/2024 Lakshmi Devi 0213011WL022964 Lakshmi Devi 00415 SBIN0000986 982 982 Processed 23/05/2024 4222841862 Mrs LAKSHMIDEVI KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ATMAKUR AP-13-011-006-004/010046
() 		0213011000NRG25080520241023330 08/05/2024 Ramalingaiah 0213011WL022964 Ramalingaiah 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841899 KALLA RAMALINGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
200 ATMAKUR AP-13-011-006-004/010048
() 		0213011000NRG25080520241023332 08/05/2024 SHAIK FATHIMMA 0213011WL022964 SHAIK FATHIMMA 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841738 SHAIK FATHIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 ATMAKUR AP-13-011-006-004/010053
() 		0213011000NRG25080520241009112 08/05/2024 Jayamma 0213011WL022736 Jayamma 00415 SBIN0000986 997 997 Processed 22/05/2024 4222841473 DAGGUPATI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 ATMAKUR AP-13-011-006-004/010053
() 		0213011000NRG25080520241009111 08/05/2024 Shekar 0213011WL022736 Shekar 00415 SBIN0000986 747 747 Processed 22/05/2024 4222841474 DAGGUPATI SHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
203 ATMAKUR AP-13-011-006-004/010063
() 		0213011000NRG25080520241023337 08/05/2024 Shabana 0213011WL022964 Shabana 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841957 MRS SHIAK SHABANA STATE BANK OF INDIA(508548)
204 ATMAKUR AP-13-011-006-004/010066
() 		0213011000NRG25080520241023339 08/05/2024 Ramulamma 0213011WL022964 Ramulamma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841965 BOYA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 ATMAKUR AP-13-011-006-004/010105
() 		0213011000NRG25080520241023351 08/05/2024 Mariyamma Alipi Reddy 0213011WL022964 Mariyamma Alipi Reddy 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841801 MARIYAMMA YAMMANI STATE BANK OF INDIA(508548)
206 ATMAKUR AP-13-011-006-004/010114
() 		0213011000NRG25080520241023352 08/05/2024 Ratnamma 0213011WL022964 Ratnamma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841453 BETHI RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 ATMAKUR AP-13-011-006-004/010115
() 		0213011000NRG25080520241023353 08/05/2024 Devamma 0213011WL022964 Devamma 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841509 MONDI DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 ATMAKUR AP-13-011-006-004/010116
() 		0213011000NRG25080520241023354 08/05/2024 Jayamma 0213011WL022964 Jayamma 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841706 MRS BETI JAYAMMA STATE BANK OF INDIA(508548)
209 ATMAKUR AP-13-011-006-004/010119
() 		0213011000NRG25080520241009133 08/05/2024 Basha 0213011WL022736 Basha 00415 SBIN0000986 997 997 Processed 22/05/2024 4222841993 SHAIK BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
210 ATMAKUR AP-13-011-006-004/010119
() 		0213011000NRG25080520241009134 08/05/2024 Munni 0213011WL022736 Munni 00415 SBIN0000986 1246 1246 Processed 22/05/2024 4222841992 SHAIK MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
211 ATMAKUR AP-13-011-006-004/010125
() 		0213011000NRG25080520241023355 08/05/2024 Kalyan 0213011WL022964 Kalyan 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841510 MR BETI KALYANKUMAR STATE BANK OF INDIA(508548)
212 ATMAKUR AP-13-011-006-004/010125
() 		0213011000NRG25080520241023356 08/05/2024 Madarapu Lakshmi Parvathi 0213011WL022964 Madarapu Lakshmi Parvathi 00415 SBIN0000986 982 982 Processed 22/05/2024 4222842198 MADARAPU LAKSHMI PARVATHI ICICI BANK LTD(508534)
213 ATMAKUR AP-13-011-006-004/010126
() 		0213011000NRG25080520241023357 08/05/2024 Bethi Dora Swamy 0213011WL022964 Bethi Dora Swamy 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841902 SHRI BETHI DORA SWAMY STATE BANK OF INDIA(508548)
214 ATMAKUR AP-13-011-006-004/010126
() 		0213011000NRG25080520241023358 08/05/2024 Bethi Sampath Kumar 0213011WL022964 Bethi Sampath Kumar 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841911 MR BETHI SAMPATH KUMAR STATE BANK OF INDIA(508548)
215 ATMAKUR AP-13-011-006-004/010129
() 		0213011000NRG25080520241009135 08/05/2024 Chinna Pullaiah 0213011WL022736 Chinna Pullaiah 00415 SBIN0000986 1246 1246 Processed 22/05/2024 4222841940 DAGGUPATI CHINNAPULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
216 ATMAKUR AP-13-011-006-004/010136
() 		0213011000NRG25080520241023361 08/05/2024 Dibbanna 0213011WL022964 Dibbanna 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841708 MR POTLAPATI DIBBANNA STATE BANK OF INDIA(508548)
217 ATMAKUR AP-13-011-006-004/010136
() 		0213011000NRG25080520241023362 08/05/2024 Pakkiramma 0213011WL022964 Pakkiramma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841702 MRS POTLAPATI PAKKIRAMMA STATE BANK OF INDIA(508548)
218 ATMAKUR AP-13-011-006-004/010140
() 		0213011000NRG25080520241023365 08/05/2024 Prabhavathi 0213011WL022964 Prabhavathi 00415 SBIN0000986 245 245 Processed 22/05/2024 4222841508 BETHI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
219 ATMAKUR AP-13-011-006-004/010148
() 		0213011000NRG25080520241023368 08/05/2024 Hajarat Vali 0213011WL022964 Hajarat Vali 00415 SBIN0000986 491 491 Processed 22/05/2024 4222841467 MR ASHRATH VALI STATE BANK OF INDIA(508548)
220 ATMAKUR AP-13-011-006-004/010148
() 		0213011000NRG25080520241023366 08/05/2024 Mahammadkhasim 0213011WL022964 Mahammadkhasim 00415 SBIN0000986 736 736 Processed 22/05/2024 4222842085 MR SHAIK MAHAMMAD KHASEEM STATE BANK OF INDIA(508548)
221 ATMAKUR AP-13-011-006-004/010148
() 		0213011000NRG25080520241023367 08/05/2024 Shajaha Bee 0213011WL022964 Shajaha Bee 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841877 MRS SHAIK SHAJAHABEE STATE BANK OF INDIA(508548)
222 ATMAKUR AP-13-011-006-004/010187
() 		0213011000NRG25080520241023374 08/05/2024 Lakshmi Devi 0213011WL022964 Lakshmi Devi 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841685 DRMRS KALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
223 ATMAKUR AP-13-011-006-004/010187
() 		0213011000NRG25080520241023373 08/05/2024 Pedda Thirumalaiah 0213011WL022964 Pedda Thirumalaiah 00415 SBIN0000986 491 491 Processed 22/05/2024 4222841900 Mr PEDDA TIRUMALAIAH KALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 ATMAKUR AP-13-011-006-004/010217
() 		0213011000NRG25080520241023383 08/05/2024 Mondi Sudhakar 0213011WL022964 Mondi Sudhakar 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841511 MR MONDI SUDHAKAR STATE BANK OF INDIA(508548)
225 ATMAKUR AP-13-011-006-004/010228
() 		0213011000NRG25080520241023384 08/05/2024 BHETHA DHARENNA 0213011WL022964 BHETHA DHARENNA 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841970 MR BHETHA DHARENNA STATE BANK OF INDIA(508548)
226 ATMAKUR AP-13-011-006-004/010228
() 		0213011000NRG25080520241023385 08/05/2024 Danamma 0213011WL022964 Danamma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841764 BHETHI DHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 ATMAKUR AP-13-011-006-004/010264
() 		0213011000NRG25080520241023390 08/05/2024 Masoom Bee 0213011WL022964 Masoom Bee 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841739 SHAIK MASUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATMAKUR AP-13-011-006-004/010293
() 		0213011000NRG25080520241023395 08/05/2024 Suma Sree 0213011WL022964 Suma Sree 00415 SBIN0000986 982 982 Processed 22/05/2024 4222842197 THALARI SUMASREE INDIA POST PAYMENTS BANK LIMITED(508528)
229 ATMAKUR AP-13-011-006-004/010295
() 		0213011000NRG25080520241023396 08/05/2024 SHAIK MURTUJABI 0213011WL022964 SHAIK MURTUJABI 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841484 MS SHIAK MURTUJABI STATE BANK OF INDIA(508548)
230 ATMAKUR AP-13-011-006-004/010315
() 		0213011000NRG25080520241023398 08/05/2024 Jeevamma 0213011WL022964 Jeevamma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841701 MRS KALADI JEEVAMMA STATE BANK OF INDIA(508548)
231 ATMAKUR AP-13-011-006-004/010325
() 		0213011000NRG25080520241023399 08/05/2024 Bima Lingaswamy 0213011WL022964 Bima Lingaswamy 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222842039 MANDLA BEEMA LINGA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 ATMAKUR AP-13-011-006-004/010325
() 		0213011000NRG25080520241023400 08/05/2024 Prameela 0213011WL022964 Prameela 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222842038 MRS MANDLA PRAMILAMMA STATE BANK OF INDIA(508548)
233 ATMAKUR AP-13-011-006-004/010334
() 		0213011000NRG25080520241023401 08/05/2024 BETI MARIYAMMA 0213011WL022964 BETI MARIYAMMA 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841526 MRS BETI MARIYAMMA STATE BANK OF INDIA(508548)
234 ATMAKUR AP-13-011-006-004/010336
() 		0213011000NRG25080520241023402 08/05/2024 Indiramma 0213011WL022964 Indiramma 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841878 SHRI BETHI INDIRAMMA STATE BANK OF INDIA(508548)
235 ATMAKUR AP-13-011-006-004/010351
() 		0213011000NRG25080520241023404 08/05/2024 Nagamani 0213011WL022964 Nagamani 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841704 KAYALA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
236 ATMAKUR AP-13-011-006-004/010351
() 		0213011000NRG25080520241023403 08/05/2024 Prasad 0213011WL022964 Prasad 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841705 KAYALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
237 ATMAKUR AP-13-011-006-004/010352
() 		0213011000NRG25080520241023405 08/05/2024 Mariyamma 0213011WL022964 Mariyamma 00415 SBIN0000986 982 982 Processed 22/05/2024 4222842140 MRS GONDIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
238 ATMAKUR AP-13-011-006-004/010358
() 		0213011000NRG25080520241023406 08/05/2024 Sompalli Bushi Reddy 0213011WL022964 Sompalli Bushi Reddy 00415 SBIN0000986 491 491 Processed 22/05/2024 4222841424 MR SOMPALLI BHUSHIREDDY STATE BANK OF INDIA(508548)
239 ATMAKUR AP-13-011-006-004/010358
() 		0213011000NRG25080520241023407 08/05/2024 SOMPALLI PADMAVATHI 0213011WL022964 SOMPALLI PADMAVATHI 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841478 MRS SOMPALLI PADMAVATHI STATE BANK OF INDIA(508548)
240 ATMAKUR AP-13-011-006-004/010384
() 		0213011000NRG25080520241023408 08/05/2024 Lakshmi Devi 0213011WL022964 Lakshmi Devi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841864 MR SOMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
241 ATMAKUR AP-13-011-006-004/010384
() 		0213011000NRG25080520241023409 08/05/2024 SOMPALLI LAKSHMI DEVI 0213011WL022964 SOMPALLI LAKSHMI DEVI 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841865 SHRI SOMPALLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
242 ATMAKUR AP-13-011-006-004/010387
() 		0213011000NRG25080520241023410 08/05/2024 Venkateswarlu 0213011WL022964 Venkateswarlu 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841709 MR B VENKATESWARLU STATE BANK OF INDIA(508548)
243 ATMAKUR AP-13-011-006-004/010400
() 		0213011000NRG25080520241023415 08/05/2024 Anwar 0213011WL022964 Anwar 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841853 SHAIK ANWAR USEN UNION BANK OF INDIA(508500)
244 ATMAKUR AP-13-011-006-004/010400
() 		0213011000NRG25080520241023416 08/05/2024 Rasool Bi 0213011WL022964 Rasool Bi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841763 MS SHAIK RASOOL BEE STATE BANK OF INDIA(508548)
245 ATMAKUR AP-13-011-006-004/010436
() 		0213011000NRG25080520241023424 08/05/2024 GONDIPALLI NARSHAMMA 0213011WL022964 GONDIPALLI NARSHAMMA 00415 SBIN0000986 736 736 Processed 22/05/2024 4222842135 Mrs NARASHAMMA GONDIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 ATMAKUR AP-13-011-006-004/010436
() 		0213011000NRG25080520241023423 08/05/2024 Yesanna 0213011WL022964 Yesanna 00415 SBIN0000986 736 736 Processed 22/05/2024 4222842136 MR GONDIPALLI YESANNA STATE BANK OF INDIA(508548)
247 ATMAKUR AP-13-011-006-004/010485
() 		0213011000NRG25080520241023426 08/05/2024 Mondi Srinivasulu 0213011WL022964 Mondi Srinivasulu 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841703 MENDI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
248 ATMAKUR AP-13-011-006-004/010546
() 		0213011000NRG25080520241023429 08/05/2024 SephiUlla 0213011WL022964 SephiUlla 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841869 SHAIK SHAFIVULLA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATMAKUR AP-13-011-006-004/010550
() 		0213011000NRG25080520241023433 08/05/2024 Chinna SwamiReddy 0213011WL022964 Chinna SwamiReddy 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841874 SOMPALLI CHINNA SWAMY REDDY UNION BANK OF INDIA(508500)
250 ATMAKUR AP-13-011-006-004/010550
() 		0213011000NRG25080520241023434 08/05/2024 Madhavi 0213011WL022964 Madhavi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841840 MRS SOMPALLI MADHAVI STATE BANK OF INDIA(508548)
251 ATMAKUR AP-13-011-006-004/010557
() 		0213011000NRG25080520241023436 08/05/2024 Lakshmi Devi 0213011WL022964 Lakshmi Devi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841737 MS SOMPALLI LAXMIDEVI STATE BANK OF INDIA(508548)
252 ATMAKUR AP-13-011-006-004/010557
() 		0213011000NRG25080520241023435 08/05/2024 NAGI RDDY SOMPALLI 0213011WL022964 NAGI RDDY SOMPALLI 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841736 MR NAGI REDDY SOMPALLI STATE BANK OF INDIA(508548)
253 ATMAKUR AP-13-011-006-004/010558
() 		0213011000NRG25080520241023438 08/05/2024 Janardhan 0213011WL022964 Janardhan 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841954 MR SOMPALLI JHANARDHAN CHOWDARI STATE BANK OF INDIA(508548)
254 ATMAKUR AP-13-011-006-004/010558
() 		0213011000NRG25080520241023437 08/05/2024 Pramela 0213011WL022964 Pramela 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841923 MS SOMPALLI PRAMEELA STATE BANK OF INDIA(508548)
255 ATMAKUR AP-13-011-006-004/010559
() 		0213011000NRG25080520241023439 08/05/2024 Sarasvati 0213011WL022964 Sarasvati 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841512 MS SOMPALLI SARASWATHI STATE BANK OF INDIA(508548)
256 ATMAKUR AP-13-011-006-004/010594
() 		0213011000NRG25080520241023441 08/05/2024 Ramakrishna 0213011WL022964 Ramakrishna 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841948 GUJJULA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
257 ATMAKUR AP-13-011-006-004/010656
() 		0213011000NRG25080520241023450 08/05/2024 Vamsi Kumar 0213011WL022964 Vamsi Kumar 00415 SBIN0000986 982 982 Processed 22/05/2024 4222841700 MR N KOPPULA VAMSHIKUMAR STATE BANK OF INDIA(508548)
258 ATMAKUR AP-13-011-006-004/010663
() 		0213011000NRG25080520241023454 08/05/2024 Khatija Bi 0213011WL022964 Khatija Bi 00415 SBIN0000986 736 736 Processed 22/05/2024 4222841866 MRS SHAIK KHATIJABHI STATE BANK OF INDIA(508548)
259 ATMAKUR AP-13-011-006-004/010663
() 		0213011000NRG25080520241023455 08/05/2024 Mahammad Rafi 0213011WL022964 Mahammad Rafi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841908 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
260 ATMAKUR AP-13-011-006-004/010670
() 		0213011000NRG25080520241023458 08/05/2024 Sadeep 0213011WL022964 Sadeep 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841897 MR BETHI SANDEEP STATE BANK OF INDIA(508548)
261 ATMAKUR AP-13-011-006-004/010700
() 		0213011000NRG25080520241023464 08/05/2024 Nayudu 0213011WL022964 Nayudu 00415 SBIN0000986 491 491 Processed 22/05/2024 4222841480 MR JALLI NAYUDU STATE BANK OF INDIA(508548)
262 ATMAKUR AP-13-011-006-004/010702
() 		0213011000NRG25080520241023466 08/05/2024 Eswaramma 0213011WL022964 Eswaramma 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841514 SOMPALLI ESWARAMMA UNION BANK OF INDIA(508500)
263 ATMAKUR AP-13-011-006-004/010702
() 		0213011000NRG25080520241023465 08/05/2024 Sreenivasulu 0213011WL022964 Sreenivasulu 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841907 MR SREENIVASULU SOMPALLI STATE BANK OF INDIA(508548)
264 ATMAKUR AP-13-011-006-004/010703
() 		0213011000NRG25080520241023468 08/05/2024 Lakshmi Devi 0213011WL022964 Lakshmi Devi 00415 SBIN0000986 1227 1227 Processed 22/05/2024 4222841996 MISS SOMPALLI LAKSHMI STATE BANK OF INDIA(508548)
265 ATMAKUR AP-13-011-008-005/020002
() 		0213011000NRG25080520241009401 08/05/2024 Venkateswarlu 0213011WL022745 Venkateswarlu 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841851 MR KOTHAPALLI VENKATESWRLU STATE BANK OF INDIA(508548)
266 ATMAKUR AP-13-011-008-005/020006
() 		0213011000NRG25080520241009404 08/05/2024 SHIVAYYA 0213011WL022745 SHIVAYYA 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841725 MR KOTHAPALLE SIVAYYA STATE BANK OF INDIA(508548)
267 ATMAKUR AP-13-011-008-005/020006
() 		0213011000NRG25080520241009403 08/05/2024 Swameshwari 0213011WL022745 Swameshwari 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841727 MS KOTHAPALLE SAMAMMA STATE BANK OF INDIA(508548)
268 ATMAKUR AP-13-011-008-005/020008
() 		0213011000NRG25080520241009406 08/05/2024 Malleswari T 0213011WL022745 Malleswari T 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842114 MRS MALLESWARI T STATE BANK OF INDIA(508548)
269 ATMAKUR AP-13-011-008-005/020009
() 		0213011000NRG25080520241042661 08/05/2024 Pedda Sheshanna 0213011WL023257 Pedda Sheshanna 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841721 MR GURRAM PEDDA SHESHANNA STATE BANK OF INDIA(508548)
270 ATMAKUR AP-13-011-008-005/020009
() 		0213011000NRG25080520241042662 08/05/2024 Ramulamma 0213011WL023257 Ramulamma 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841722 MRS GURRAM RAMULAMMA STATE BANK OF INDIA(508548)
271 ATMAKUR AP-13-011-008-005/020010
() 		0213011000NRG25080520241009407 08/05/2024 Chinna Lakshmi Devi 0213011WL022745 Chinna Lakshmi Devi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841976 Mrs LAKSHMI DEVI KOTHAPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 ATMAKUR AP-13-011-008-005/020012
() 		0213011000NRG25080520241009409 08/05/2024 Sivamma 0213011WL022745 Sivamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841978 MS K SHIVAMMA STATE BANK OF INDIA(508548)
273 ATMAKUR AP-13-011-008-005/020012
() 		0213011000NRG25080520241009408 08/05/2024 Sunkanna 0213011WL022745 Sunkanna 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841977 SUNKANNA K STATE BANK OF INDIA(508548)
274 ATMAKUR AP-13-011-008-005/020013
() 		0213011000NRG25080520241009410 08/05/2024 Mallamma 0213011WL022745 Mallamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841980 MS KOTHAPALLE MALLAMMA STATE BANK OF INDIA(508548)
275 ATMAKUR AP-13-011-008-005/020014
() 		0213011000NRG25080520241042663 08/05/2024 Ankanna 0213011WL023257 Ankanna 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841464 ANKANNA KOTHAPALLI STATE BANK OF INDIA(508548)
276 ATMAKUR AP-13-011-008-005/020015
() 		0213011000NRG25080520241009411 08/05/2024 Mahesh 0213011WL022745 Mahesh 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841913 MR MAHESWARUDU TELUGU STATE BANK OF INDIA(508548)
277 ATMAKUR AP-13-011-008-005/020016
() 		0213011000NRG25080520241009413 08/05/2024 Saraswathi 0213011WL022745 Saraswathi 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841929 MRS GODUGU SARASWATHI STATE BANK OF INDIA(508548)
278 ATMAKUR AP-13-011-008-005/020019
() 		0213011000NRG25080520241042665 08/05/2024 Jammulaiah 0213011WL023257 Jammulaiah 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841828 MR JAMBULAIAH SANGEM STATE BANK OF INDIA(508548)
279 ATMAKUR AP-13-011-008-005/020019
() 		0213011000NRG25080520241042666 08/05/2024 Nagamma 0213011WL023257 Nagamma 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841477 MS SANGEM PADMAVATHI STATE BANK OF INDIA(508548)
280 ATMAKUR AP-13-011-008-005/020020
() 		0213011000NRG25080520241009415 08/05/2024 Lakshmi Devi 0213011WL022745 Lakshmi Devi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841699 MRS GURRAM BRAMARAMBA STATE BANK OF INDIA(508548)
281 ATMAKUR AP-13-011-008-005/020020
() 		0213011000NRG25080520241009414 08/05/2024 Ravanaiah 0213011WL022745 Ravanaiah 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841883 SHRI GURAMA RAMANA STATE BANK OF INDIA(508548)
282 ATMAKUR AP-13-011-008-005/020045
() 		0213011000NRG25080520241042669 08/05/2024 Meharun Bee 0213011WL023257 Meharun Bee 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841918 MRS NEHURUN BEE GORUKANTI STATE BANK OF INDIA(508548)
283 ATMAKUR AP-13-011-008-005/020045
() 		0213011000NRG25080520241042668 08/05/2024 Najmulla 0213011WL023257 Najmulla 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841921 Mr NAJIVULLA GORUKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 ATMAKUR AP-13-011-008-005/020052
() 		0213011000NRG25080520241042670 08/05/2024 Jabilla 0213011WL023257 Jabilla 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841982 Mr JABIVULLA VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 ATMAKUR AP-13-011-008-005/020052
() 		0213011000NRG25080520241042671 08/05/2024 Kalimunna 0213011WL023257 Kalimunna 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841794 MRS KALIMUN BI V STATE BANK OF INDIA(508548)
286 ATMAKUR AP-13-011-008-005/020053
() 		0213011000NRG25080520241042673 08/05/2024 Abdulla 0213011WL023257 Abdulla 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841475 Mr ABUDHULLA VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
287 ATMAKUR AP-13-011-008-005/020053
() 		0213011000NRG25080520241042672 08/05/2024 Vadla Basu 0213011WL023257 Vadla Basu 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842170 VADLA BASHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 ATMAKUR AP-13-011-008-005/020054
() 		0213011000NRG25080520241042675 08/05/2024 Bashirun 0213011WL023257 Bashirun 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841726 Mrs BASHIRUN VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 ATMAKUR AP-13-011-008-005/020054
() 		0213011000NRG25080520241042674 08/05/2024 Mahamad Rafi 0213011WL023257 Mahamad Rafi 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841950 Mr MAHAMMED RAFIQ VADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 ATMAKUR AP-13-011-008-005/020056
() 		0213011000NRG25080520241042677 08/05/2024 Husen Bee 0213011WL023257 Husen Bee 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841974 MS VADLA HUSSEN BI STATE BANK OF INDIA(508548)
291 ATMAKUR AP-13-011-008-005/020056
() 		0213011000NRG25080520241042676 08/05/2024 Vadla Noora Ahamad 0213011WL023257 Vadla Noora Ahamad 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841935 MR SHAIK NOOR AHAMED STATE BANK OF INDIA(508548)
292 ATMAKUR AP-13-011-008-005/020058
() 		0213011000NRG25080520241042680 08/05/2024 Sivanna 0213011WL023257 Sivanna 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841795 MR SHIVANNA ONAMALA STATE BANK OF INDIA(508548)
293 ATMAKUR AP-13-011-008-005/020062
() 		0213011000NRG25080520241009417 08/05/2024 Jayamma 0213011WL022745 Jayamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841887 MR BASHAPOGU JAYAMMA STATE BANK OF INDIA(508548)
294 ATMAKUR AP-13-011-008-005/020066
() 		0213011000NRG25080520241009418 08/05/2024 Ankamma 0213011WL022745 Ankamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841879 SHRI KODI ANKAMMA STATE BANK OF INDIA(508548)
295 ATMAKUR AP-13-011-008-005/020067
() 		0213011000NRG25080520241009420 08/05/2024 Lakshmi Devi 0213011WL022745 Lakshmi Devi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841971 MRS KODI LAKSHMI DEVI STATE BANK OF INDIA(508548)
296 ATMAKUR AP-13-011-008-005/020070
() 		0213011000NRG25080520241009421 08/05/2024 Eswaramma 0213011WL022745 Eswaramma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841714 MRS RAJAMURI ESWARAMMA STATE BANK OF INDIA(508548)
297 ATMAKUR AP-13-011-008-005/020075
() 		0213011000NRG25080520241009422 08/05/2024 Babu 0213011WL022745 Babu 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842006 Mr BABU GODUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
298 ATMAKUR AP-13-011-008-005/020075
() 		0213011000NRG25080520241009423 08/05/2024 Maheswari 0213011WL022745 Maheswari 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841757 MRS GODUGU MAHESWARI STATE BANK OF INDIA(508548)
299 ATMAKUR AP-13-011-008-005/020085
() 		0213011000NRG25080520241042683 08/05/2024 Karim 0213011WL023257 Karim 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841479 MR SHAIK ABDULKARIM STATE BANK OF INDIA(508548)
300 ATMAKUR AP-13-011-008-005/020099
() 		0213011000NRG25080520241042685 08/05/2024 Malleswari 0213011WL023257 Malleswari 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842183 MRS PAGIDALA MALLESWARI STATE BANK OF INDIA(508548)
301 ATMAKUR AP-13-011-008-005/020101
() 		0213011000NRG25080520241042687 08/05/2024 Padmawathi 0213011WL023257 Padmawathi 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841990 MS PAGIDYALA PADMAVATI STATE BANK OF INDIA(508548)
302 ATMAKUR AP-13-011-008-005/020101
() 		0213011000NRG25080520241042686 08/05/2024 Pakkiraiah 0213011WL023257 Pakkiraiah 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841468 MR PAGIDYALA PAKKIRAIAH STATE BANK OF INDIA(508548)
303 ATMAKUR AP-13-011-008-005/020102
() 		0213011000NRG25080520241009425 08/05/2024 Madevi 0213011WL022745 Madevi 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841488 MS GODUGU SEETHA STATE BANK OF INDIA(508548)
304 ATMAKUR AP-13-011-008-005/020102
() 		0213011000NRG25080520241009424 08/05/2024 Mallaiah 0213011WL022745 Mallaiah 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841487 SHRI GODUGU MALLAYYA STATE BANK OF INDIA(508548)
305 ATMAKUR AP-13-011-008-005/020105
() 		0213011000NRG25080520241042689 08/05/2024 Lakshmi 0213011WL023257 Lakshmi 00415 SBIN0000986 502 502 Processed 22/05/2024 4222841470 MRS SUNNAPURALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
306 ATMAKUR AP-13-011-008-005/020105
() 		0213011000NRG25080520241042688 08/05/2024 Sunnapuralla Venkataramna 0213011WL023257 Sunnapuralla Venkataramna 00415 SBIN0000986 752 752 Processed 22/05/2024 4222841981 Mr VENKATARAMANA SUNNAPURALLA INDIAN BANK(607105)
307 ATMAKUR AP-13-011-008-005/020106
() 		0213011000NRG25080520241042690 08/05/2024 Lingamma 0213011WL023257 Lingamma 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841991 MS GUVVALA LINGAMMA STATE BANK OF INDIA(508548)
308 ATMAKUR AP-13-011-008-005/020106
() 		0213011000NRG25080520241042691 08/05/2024 Siva 0213011WL023257 Siva 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842187 GUVVALA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 ATMAKUR AP-13-011-008-005/020107
() 		0213011000NRG25080520241009427 08/05/2024 Swamanna 0213011WL022745 Swamanna 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841946 MR RODDA SAMANNA STATE BANK OF INDIA(508548)
310 ATMAKUR AP-13-011-008-005/020107
() 		0213011000NRG25080520241009428 08/05/2024 Venkatasubbamma 0213011WL022745 Venkatasubbamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841469 MS RODDA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
311 ATMAKUR AP-13-011-008-005/020109
() 		0213011000NRG25080520241009430 08/05/2024 Kalyani 0213011WL022745 Kalyani 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841961 MRS MANDLEM KALYANI STATE BANK OF INDIA(508548)
312 ATMAKUR AP-13-011-008-005/020109
() 		0213011000NRG25080520241009429 08/05/2024 Venkteswarlu 0213011WL022745 Venkteswarlu 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841858 MR GUVVALA VENKATESWARLU STATE BANK OF INDIA(508548)
313 ATMAKUR AP-13-011-008-005/020110
() 		0213011000NRG25080520241042693 08/05/2024 Pakkiramma 0213011WL023257 Pakkiramma 00415 SBIN0000986 1003 1003 Processed 22/05/2024 4222841938 MS PASUPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
314 ATMAKUR AP-13-011-008-005/020112
() 		0213011000NRG25080520241009432 08/05/2024 Ankamma 0213011WL022745 Ankamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841713 MRS RODDA ANKAMMA STATE BANK OF INDIA(508548)
315 ATMAKUR AP-13-011-008-005/020112
() 		0213011000NRG25080520241009431 08/05/2024 Yerranna 0213011WL022745 Yerranna 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841793 Mr RODDA ERRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 ATMAKUR AP-13-011-008-005/020115
() 		0213011000NRG25080520241009433 08/05/2024 Kurumaiah 0213011WL022745 Kurumaiah 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841934 MR K KARUMAIAH STATE BANK OF INDIA(508548)
317 ATMAKUR AP-13-011-008-005/020115
() 		0213011000NRG25080520241009434 08/05/2024 Mangamma 0213011WL022745 Mangamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841973 MS KOTAKONDA MANGAMMA STATE BANK OF INDIA(508548)
318 ATMAKUR AP-13-011-008-005/020120
() 		0213011000NRG25080520241042695 08/05/2024 Shankar 0213011WL023257 Shankar 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841724 MR EETHAKAYALA SHANKAR STATE BANK OF INDIA(508548)
319 ATMAKUR AP-13-011-008-005/020120
() 		0213011000NRG25080520241042694 08/05/2024 Sivanna 0213011WL023257 Sivanna 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841859 Mr SHIVANNA EETAKAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 ATMAKUR AP-13-011-008-005/020120
() 		0213011000NRG25080520241042696 08/05/2024 Thirupalamma 0213011WL023257 Thirupalamma 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841723 MS EETHAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
321 ATMAKUR AP-13-011-008-005/020123
() 		0213011000NRG25080520241009435 08/05/2024 Shankaramma 0213011WL022745 Shankaramma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841433 MS GUVVALA SHANKARAMMA STATE BANK OF INDIA(508548)
322 ATMAKUR AP-13-011-008-005/020126
() 		0213011000NRG25080520241009436 08/05/2024 Chittemma 0213011WL022745 Chittemma 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841945 MS BOGGULA CHITTEMMA STATE BANK OF INDIA(508548)
323 ATMAKUR AP-13-011-008-005/020126
() 		0213011000NRG25080520241009437 08/05/2024 Maddilaty 0213011WL022745 Maddilaty 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841910 MR BOGGULA BALAMADDILETI STATE BANK OF INDIA(508548)
324 ATMAKUR AP-13-011-008-005/020127
() 		0213011000NRG25080520241009439 08/05/2024 Balamma 0213011WL022745 Balamma 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841472 MS SUNNAPURALLA BALAMMA STATE BANK OF INDIA(508548)
325 ATMAKUR AP-13-011-008-005/020127
() 		0213011000NRG25080520241009438 08/05/2024 Sunnapluralla Nagaraju 0213011WL022745 Sunnapluralla Nagaraju 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841471 MR SUNNAPLURALLA NAGARAJU STATE BANK OF INDIA(508548)
326 ATMAKUR AP-13-011-008-005/020131
() 		0213011000NRG25080520241042697 08/05/2024 Bushanna 0213011WL023257 Bushanna 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841916 MR BHUSANNA MELLA STATE BANK OF INDIA(508548)
327 ATMAKUR AP-13-011-008-005/020131
() 		0213011000NRG25080520241042699 08/05/2024 Lingamurthi 0213011WL023257 Lingamurthi 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841712 MR MELA LINGAMURTHY STATE BANK OF INDIA(508548)
328 ATMAKUR AP-13-011-008-005/020131
() 		0213011000NRG25080520241042698 08/05/2024 Sivamma 0213011WL023257 Sivamma 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841983 MRS MELA SHIVAMMA STATE BANK OF INDIA(508548)
329 ATMAKUR AP-13-011-008-005/020139
() 		0213011000NRG25080520241009440 08/05/2024 Nagalakshamma 0213011WL022745 Nagalakshamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841434 MRS GAMGARAM NAGALAKSHMI STATE BANK OF INDIA(508548)
330 ATMAKUR AP-13-011-008-005/020139
() 		0213011000NRG25080520241009441 08/05/2024 VENKATESWARLU 0213011WL022745 VENKATESWARLU 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841984 Mr VENKATESHWARLU GANGARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 ATMAKUR AP-13-011-008-005/020144
() 		0213011000NRG25080520241009443 08/05/2024 Lakshmi Devi 0213011WL022745 Lakshmi Devi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841716 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 ATMAKUR AP-13-011-008-005/020144
() 		0213011000NRG25080520241009442 08/05/2024 Swamanna 0213011WL022745 Swamanna 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841969 MR KOTHAPALLE SAMANNA STATE BANK OF INDIA(508548)
333 ATMAKUR AP-13-011-008-005/020148
() 		0213011000NRG25080520241009446 08/05/2024 Husenamma 0213011WL022745 Husenamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842179 KAPILESWARAM USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 ATMAKUR AP-13-011-008-005/020148
() 		0213011000NRG25080520241009444 08/05/2024 Lakshmaiah 0213011WL022745 Lakshmaiah 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841922 MR KAPILESWARAM LAKSHMAIAH STATE BANK OF INDIA(508548)
335 ATMAKUR AP-13-011-008-005/020148
() 		0213011000NRG25080520241009445 08/05/2024 Mallaiah 0213011WL022745 Mallaiah 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841960 MR KAPILESWARAM MALLAIAH STATE BANK OF INDIA(508548)
336 ATMAKUR AP-13-011-008-005/020160
() 		0213011000NRG25080520241009449 08/05/2024 Eravalpu Srivani 0213011WL022745 Eravalpu Srivani 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842048 MISS ERAVALPU SRIVANI STATE BANK OF INDIA(508548)
337 ATMAKUR AP-13-011-008-005/020164
() 		0213011000NRG25080520241042700 08/05/2024 Balalingamaiah 0213011WL023257 Balalingamaiah 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841933 SHRI AVULA BALA LINGAMAIAH STATE BANK OF INDIA(508548)
338 ATMAKUR AP-13-011-008-005/020164
() 		0213011000NRG25080520241042701 08/05/2024 Ravanamma 0213011WL023257 Ravanamma 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841513 MRS AVULUA RAMANAMMAM STATE BANK OF INDIA(508548)
339 ATMAKUR AP-13-011-008-005/020182
() 		0213011000NRG25080520241009451 08/05/2024 Saraswathi 0213011WL022745 Saraswathi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841882 MRS GANI LAKSHMI SARASWATHI STATE BANK OF INDIA(508548)
340 ATMAKUR AP-13-011-008-005/020182
() 		0213011000NRG25080520241009450 08/05/2024 Vijay 0213011WL022745 Vijay 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841867 MRS VIJAYAKUMAR GANI STATE BANK OF INDIA(508548)
341 ATMAKUR AP-13-011-008-005/020191
() 		0213011000NRG25080520241009454 08/05/2024 Sunnapuralla Siva Lingamaiah 0213011WL022745 Sunnapuralla Siva Lingamaiah 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841432 MR SUNNAPURALLA SIVALINGAYYA STATE BANK OF INDIA(508548)
342 ATMAKUR AP-13-011-008-005/020191
() 		0213011000NRG25080520241009453 08/05/2024 Suseela 0213011WL022745 Suseela 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841979 MS SUNNALPURALA SUSEEELA STATE BANK OF INDIA(508548)
343 ATMAKUR AP-13-011-008-005/020191
() 		0213011000NRG25080520241009452 08/05/2024 Swamanna 0213011WL022745 Swamanna 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841855 MR SWAMANNA SUNUPARALLA STATE BANK OF INDIA(508548)
344 ATMAKUR AP-13-011-008-005/020192
() 		0213011000NRG25080520241009455 08/05/2024 Lakshmi Devi 0213011WL022745 Lakshmi Devi 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841431 MS DUNA POTULA LAXMIDEVI STATE BANK OF INDIA(508548)
345 ATMAKUR AP-13-011-008-005/020270
() 		0213011000NRG25080520241009457 08/05/2024 Shajahan 0213011WL022745 Shajahan 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841936 MS SHAIK NOORJAHA STATE BANK OF INDIA(508548)
346 ATMAKUR AP-13-011-008-005/020295
() 		0213011000NRG25080520241009459 08/05/2024 Venkateshwarlu 0213011WL022745 Venkateshwarlu 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841720 MR SANGEM VENKATESWARLU STATE BANK OF INDIA(508548)
347 ATMAKUR AP-13-011-008-005/020296
() 		0213011000NRG25080520241009461 08/05/2024 Lingamma 0213011WL022745 Lingamma 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4222841890 MRS GANGARAM LINGAMMA STATE BANK OF INDIA(508548)
348 ATMAKUR AP-13-011-008-005/020299
() 		0213011000NRG25080520241042702 08/05/2024 Papanna 0213011WL023257 Papanna 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841873 SHRI GANI VENKATESWARLU STATE BANK OF INDIA(508548)
349 ATMAKUR AP-13-011-008-005/020313
() 		0213011000NRG25080520241042703 08/05/2024 Khaja Mohiddin 0213011WL023257 Khaja Mohiddin 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841975 MR MIDDE KHAJA MOHIDDIN STATE BANK OF INDIA(508548)
350 ATMAKUR AP-13-011-008-005/020330
() 		0213011000NRG25080520241042704 08/05/2024 Chinna Dargayya 0213011WL023257 Chinna Dargayya 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841876 SHRI GADDAM DARAGAIAH STATE BANK OF INDIA(508548)
351 ATMAKUR AP-13-011-008-005/020356
() 		0213011000NRG25080520241009462 08/05/2024 Krishna 0213011WL022745 Krishna 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841852 MR RAMAKRISHANA PALUKURI STATE BANK OF INDIA(508548)
352 ATMAKUR AP-13-011-008-005/020371
() 		0213011000NRG25080520241009465 08/05/2024 Rajiya 0213011WL022745 Rajiya 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841466 MRS SHAIK RAJIYA BE STATE BANK OF INDIA(508548)
353 ATMAKUR AP-13-011-008-005/020371
() 		0213011000NRG25080520241009464 08/05/2024 Shabbas 0213011WL022745 Shabbas 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841476 Mr SHABBASH SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 ATMAKUR AP-13-011-008-005/020371
() 		0213011000NRG25080520241009466 08/05/2024 Shaik Rasool 0213011WL022745 Shaik Rasool 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841886 MR SHAIK RASOOL STATE BANK OF INDIA(508548)
355 ATMAKUR AP-13-011-008-005/020384
() 		0213011000NRG25080520241042707 08/05/2024 Ramasubbamma 0213011WL023257 Ramasubbamma 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841872 MRS RAMA SUBBAMMA SANGAM STATE BANK OF INDIA(508548)
356 ATMAKUR AP-13-011-008-005/020384
() 		0213011000NRG25080520241042706 08/05/2024 Thirupalu 0213011WL023257 Thirupalu 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841710 MR THIRUPALU SANGAM STATE BANK OF INDIA(508548)
357 ATMAKUR AP-13-011-008-005/020388
() 		0213011000NRG25080520241009467 08/05/2024 Yohanu 0213011WL022745 Yohanu 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841681 MR TARLAPALLE YOHANA STATE BANK OF INDIA(508548)
358 ATMAKUR AP-13-011-008-005/020423
() 		0213011000NRG25080520241009468 08/05/2024 Venkata Lakshamma 0213011WL022745 Venkata Lakshamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841679 Mrs VENKATA LAKSHMAMMA BASIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 ATMAKUR AP-13-011-008-005/020424
() 		0213011000NRG25080520241009470 08/05/2024 Chitemma 0213011WL022745 Chitemma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841680 MRS BASHAPOGU CHITTEMMA STATE BANK OF INDIA(508548)
360 ATMAKUR AP-13-011-008-005/020446
() 		0213011000NRG25080520241009471 08/05/2024 Shivamma 0213011WL022745 Shivamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841792 SIVAMMA K STATE BANK OF INDIA(508548)
361 ATMAKUR AP-13-011-008-005/020448
() 		0213011000NRG25080520241009473 08/05/2024 Lakshmidevi 0213011WL022745 Lakshmidevi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841483 Mrs MACHA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 ATMAKUR AP-13-011-008-005/020448
() 		0213011000NRG25080520241009472 08/05/2024 Rangaswamy 0213011WL022745 Rangaswamy 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841856 Mr MACHA SHIVARANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 ATMAKUR AP-13-011-008-005/020449
() 		0213011000NRG25080520241009474 08/05/2024 Bhagyamma 0213011WL022745 Bhagyamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841451 MS KARNE BAGYAMMA STATE BANK OF INDIA(508548)
364 ATMAKUR AP-13-011-008-005/020471
() 		0213011000NRG25080520241009477 08/05/2024 Bhagyamma 0213011WL022745 Bhagyamma 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841684 MRS BASHAPOGU BHAGYAMMA STATE BANK OF INDIA(508548)
365 ATMAKUR AP-13-011-008-005/020472
() 		0213011000NRG25080520241042709 08/05/2024 G Renuka 0213011WL023257 G Renuka 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842052 MRS RENUKA G STATE BANK OF INDIA(508548)
366 ATMAKUR AP-13-011-008-005/020472
() 		0213011000NRG25080520241042708 08/05/2024 Subbaiah 0213011WL023257 Subbaiah 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841896 MR GUNDEPOGU V SUBBAIAH STATE BANK OF INDIA(508548)
367 ATMAKUR AP-13-011-008-005/020476
() 		0213011000NRG25080520241009478 08/05/2024 Mallaiah 0213011WL022745 Mallaiah 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4222841728 MR GAJULA MALLAIAH STATE BANK OF INDIA(508548)
368 ATMAKUR AP-13-011-008-005/020490
() 		0213011000NRG25080520241009480 08/05/2024 Anukalia Lakshmidevi 0213011WL022745 Anukalia Lakshmidevi 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4222842201 MS ANUKALIA LAKSHMIDEVI STATE BANK OF INDIA(508548)
369 ATMAKUR AP-13-011-008-005/020492
() 		0213011000NRG25080520241009481 08/05/2024 Samelu 0213011WL022745 Samelu 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841683 MR OANAMMAALA SAMELU STATE BANK OF INDIA(508548)
370 ATMAKUR AP-13-011-008-005/020492
() 		0213011000NRG25080520241009482 08/05/2024 Sujatha 0213011WL022745 Sujatha 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841682 MS OANAMMAALA SUJATHA STATE BANK OF INDIA(508548)
371 ATMAKUR AP-13-011-008-005/020502
() 		0213011000NRG25080520241009483 08/05/2024 Rathanamma 0213011WL022745 Rathanamma 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841967 Mrs RATNAMMA BASHAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 ATMAKUR AP-13-011-008-005/020504
() 		0213011000NRG25080520241009484 08/05/2024 Nagamma 0213011WL022745 Nagamma 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841452 MRS GUDEM NAGAMMA STATE BANK OF INDIA(508548)
373 ATMAKUR AP-13-011-008-005/020544
() 		0213011000NRG25080520241042711 08/05/2024 Pollu Prathap 0213011WL023257 Pollu Prathap 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841932 MR POLLU PRATHAP STATE BANK OF INDIA(508548)
374 ATMAKUR AP-13-011-008-005/020544
() 		0213011000NRG25080520241042712 08/05/2024 Polu Umadevi 0213011WL023257 Polu Umadevi 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842065 MRS POLU UMA DEVI STATE BANK OF INDIA(508548)
375 ATMAKUR AP-13-011-008-005/020578
() 		0213011000NRG25080520241042715 08/05/2024 Gangamma 0213011WL023257 Gangamma 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841715 MRS SANGEM GANGAMMA STATE BANK OF INDIA(508548)
376 ATMAKUR AP-13-011-008-005/020578
() 		0213011000NRG25080520241042714 08/05/2024 Srinivasulu 0213011WL023257 Srinivasulu 00415 SBIN0000986 1254 1254 Processed 22/05/2024 4222841717 MR SANGEM SRINIVASULU STATE BANK OF INDIA(508548)
377 ATMAKUR AP-13-011-008-005/020611
() 		0213011000NRG25080520241042716 08/05/2024 Eswaraiah 0213011WL023257 Eswaraiah 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841718 MR GUMPENI ESWARAIAH STATE BANK OF INDIA(508548)
378 ATMAKUR AP-13-011-008-005/020611
() 		0213011000NRG25080520241042717 08/05/2024 Suhasini 0213011WL023257 Suhasini 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841719 MRS GUMPENEI SUHASINI STATE BANK OF INDIA(508548)
379 ATMAKUR AP-13-011-008-005/020614
() 		0213011000NRG25080520241009487 08/05/2024 RAMAKRISHNA 0213011WL022745 RAMAKRISHNA 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841849 MR KOTTAPALLE RAMAKRISHNA STATE BANK OF INDIA(508548)
380 ATMAKUR AP-13-011-008-005/020614
() 		0213011000NRG25080520241009488 08/05/2024 SAROJA 0213011WL022745 SAROJA 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841848 MRS KOTTAPALLE SAROJA STATE BANK OF INDIA(508548)
381 ATMAKUR AP-13-011-008-005/020615
() 		0213011000NRG25080520241042718 08/05/2024 ASHOK 0213011WL023257 ASHOK 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842081 MR GURRAM ASHOK STATE BANK OF INDIA(508548)
382 ATMAKUR AP-13-011-008-005/020616
() 		0213011000NRG25080520241009489 08/05/2024 VALI 0213011WL022745 VALI 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841885 MR SHAIK VALI MINOR MURTHUJA STATE BANK OF INDIA(508548)
383 ATMAKUR AP-13-011-008-005/020617
() 		0213011000NRG25080520241042719 08/05/2024 JAMBULAIAH 0213011WL023257 JAMBULAIAH 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841846 MR KOTHAPALLE JAMBULAIAH STATE BANK OF INDIA(508548)
384 ATMAKUR AP-13-011-008-005/020618
() 		0213011000NRG25080520241042721 08/05/2024 MASUM VALI 0213011WL023257 MASUM VALI 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841884 MR SHAIK MD MASUMVALIMINOR MAHAMMAED RAF STATE BANK OF INDIA(508548)
385 ATMAKUR AP-13-011-008-005/020620
() 		0213011000NRG25080520241009490 08/05/2024 YASHODHA 0213011WL022745 YASHODHA 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842050 MRS PALLE YASODHA STATE BANK OF INDIA(508548)
386 ATMAKUR AP-13-011-008-005/020621
() 		0213011000NRG25080520241009491 08/05/2024 LINGA SWAMY 0213011WL022745 LINGA SWAMY 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842196 MR SANGEM LINGASWAMY STATE BANK OF INDIA(508548)
387 ATMAKUR AP-13-011-008-005/020622
() 		0213011000NRG25080520241042723 08/05/2024 Obulesu 0213011WL023257 Obulesu 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841486 MR G PEDDA OBULESU STATE BANK OF INDIA(508548)
388 ATMAKUR AP-13-011-008-005/020630
() 		0213011000NRG25080520241009492 08/05/2024 eramma 0213011WL022745 eramma 00415 SBIN0000986 753 753 Processed 22/05/2024 4222842193 MS KUDUMULA ERAMMA STATE BANK OF INDIA(508548)
389 ATMAKUR AP-13-011-008-005/020630
() 		0213011000NRG25080520241009493 08/05/2024 KUDUMULA VENKATESWARLU 0213011WL022745 KUDUMULA VENKATESWARLU 00415 SBIN0000986 251 251 Processed 22/05/2024 4222841845 MR KUDUMULA VENKATESWARLU STATE BANK OF INDIA(508548)
390 ATMAKUR AP-13-011-008-005/020630
() 		0213011000NRG25080520241009494 08/05/2024 Lakshmi 0213011WL022745 Lakshmi 00415 SBIN0000986 502 502 Processed 22/05/2024 4222842195 MRS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
391 ATMAKUR AP-13-011-008-005/020633
() 		0213011000NRG25080520241009495 08/05/2024 Olakka 0213011WL022745 Olakka 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841847 MRS DASARI YARRAKKA STATE BANK OF INDIA(508548)
392 ATMAKUR AP-13-011-008-005/020635
() 		0213011000NRG25080520241009498 08/05/2024 Naganna 0213011WL022745 Naganna 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842191 MR DASARI NAGANNA STATE BANK OF INDIA(508548)
393 ATMAKUR AP-13-011-008-005/020642
() 		0213011000NRG25080520241009500 08/05/2024 Lakshmi 0213011WL022745 Lakshmi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841842 MRS NIMMALA LAKSHMI STATE BANK OF INDIA(508548)
394 ATMAKUR AP-13-011-008-005/020648
() 		0213011000NRG25080520241009501 08/05/2024 mashakka 0213011WL022745 mashakka 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842194 MS NIMALAL MASAKKA STATE BANK OF INDIA(508548)
395 ATMAKUR AP-13-011-008-005/020649
() 		0213011000NRG25080520241009502 08/05/2024 mugenna 0213011WL022745 mugenna 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222842192 MR DASARI MUGENNA STATE BANK OF INDIA(508548)
396 ATMAKUR AP-13-011-008-005/20654
() 		0213011000NRG25080520241042734 08/05/2024 Eetakayala Maheshwardu 0213011WL023257 Eetakayala Maheshwardu 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841552 MR EETAKAYALA MAHESHWARDU STATE BANK OF INDIA(508548)
397 ATMAKUR AP-13-011-008-005/20654
() 		0213011000NRG25080520241042735 08/05/2024 Eetakayala Saraswathi 0213011WL023257 Eetakayala Saraswathi 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842103 MRS EETAKAYALA SARASWATHI STATE BANK OF INDIA(508548)
398 ATMAKUR AP-13-011-008-005/20658
() 		0213011000NRG25080520241009505 08/05/2024 Boggula Sameswari 0213011WL022745 Boggula Sameswari 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841829 SHRI BOGGULA SAMESWARI STATE BANK OF INDIA(508548)
399 ATMAKUR AP-13-011-008-005/8020271
() 		0213011000NRG25080520241009508 08/05/2024 Mela Madhavi 0213011WL022745 Mela Madhavi 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842051 MISS MELA MADHAVI STATE BANK OF INDIA(508548)
400 ATMAKUR AP-13-011-008-005/8020276
() 		0213011000NRG25080520241009511 08/05/2024 Rodda Anjali 0213011WL022745 Rodda Anjali 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222842055 MRS R ANJALI STATE BANK OF INDIA(508548)
401 ATMAKUR AP-13-011-008-005/8020279
() 		0213011000NRG25080520241042737 08/05/2024 Molla Doulath Bi 0213011WL023257 Molla Doulath Bi 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222842079 MS MOLLA DOULATHBI STATE BANK OF INDIA(508548)
402 ATMAKUR AP-13-011-008-005/8020280
() 		0213011000NRG25080520241042739 08/05/2024 Pagidala HemaLatha 0213011WL023257 Pagidala HemaLatha 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841839 MRS PAGIDALA HEMA LATHA STATE BANK OF INDIA(508548)
403 ATMAKUR AP-13-011-008-005/8020284
() 		0213011000NRG25080520241042740 08/05/2024 Yella Pullamma 0213011WL023257 Yella Pullamma 00415 SBIN0000986 1505 1505 Processed 22/05/2024 4222841952 MRS PULLAMMA YELLA STATE BANK OF INDIA(508548)
404 ATMAKUR AP-13-011-009-013/010002
() 		0213011000NRG25080520240964482 08/05/2024 Lakshma Naik 0213011WL022145 Lakshma Naik 00415 SBIN0000986 924 924 Processed 22/05/2024 4222841449 MR N LAKSHMANAYAK STATE BANK OF INDIA(508548)
405 ATMAKUR AP-13-011-009-013/010009
() 		0213011000NRG25080520240964491 08/05/2024 Lakshmi Bai 0213011WL022145 Lakshmi Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841790 LAKSHMI BAI K STATE BANK OF INDIA(508548)
406 ATMAKUR AP-13-011-009-013/010023
() 		0213011000NRG25080520240964508 08/05/2024 D Lakshmi Bai 0213011WL022145 D Lakshmi Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841450 MRS D LAKSHMIBAI STATE BANK OF INDIA(508548)
407 ATMAKUR AP-13-011-009-013/010023
() 		0213011000NRG25080520240964507 08/05/2024 Nehru Naik 0213011WL022145 Nehru Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841958 MR DASAVATH NEHRU NAIK STATE BANK OF INDIA(508548)
408 ATMAKUR AP-13-011-009-013/010041
() 		0213011000NRG25080520240964525 08/05/2024 Badra Naik 0213011WL022145 Badra Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841830 MR K BADRA NAIK STATE BANK OF INDIA(508548)
409 ATMAKUR AP-13-011-009-013/010052
() 		0213011000NRG25080520240964533 08/05/2024 Sharadha 0213011WL022145 Sharadha 00415 SBIN0000986 231 231 Processed 22/05/2024 4222842045 MRS THAMMISETTY SAVITHRI STATE BANK OF INDIA(508548)
410 ATMAKUR AP-13-011-009-013/010057
() 		0213011000NRG25080520240964538 08/05/2024 Siva Reddy 0213011WL022145 Siva Reddy 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841429 PONDUGULA SIVAREDDY UNION BANK OF INDIA(508500)
411 ATMAKUR AP-13-011-009-013/010061
() 		0213011000NRG25080520240964549 08/05/2024 V PARAMESH NAIK 0213011WL022145 V PARAMESH NAIK 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222842142 MR VANKWAVATH PARAMESH NAIK STATE BANK OF INDIA(508548)
412 ATMAKUR AP-13-011-009-013/010061
() 		0213011000NRG25080520240964548 08/05/2024 Venkataratnam Bai 0213011WL022145 Venkataratnam Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841901 MRS VANKUDOTH VENKATARATHNAMMA BAI STATE BANK OF INDIA(508548)
413 ATMAKUR AP-13-011-009-013/010063
() 		0213011000NRG25080520240964551 08/05/2024 Vinodkumar Naik 0213011WL022145 Vinodkumar Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841698 SHRI V VINOD KUMAR NAIK STATE BANK OF INDIA(508548)
414 ATMAKUR AP-13-011-009-013/010065
() 		0213011000NRG25080520240964554 08/05/2024 Dasaradh Naik 0213011WL022145 Dasaradh Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841857 Mr DASARATA NAIK J THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 ATMAKUR AP-13-011-009-013/010068
() 		0213011000NRG25080520240964559 08/05/2024 Lakshmi Bai 0213011WL022145 Lakshmi Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222842184 J LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 ATMAKUR AP-13-011-009-013/010069
() 		0213011000NRG25080520240964561 08/05/2024 Nagu Naik 0213011WL022145 Nagu Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841850 MR JHUNAVAT PEDDA NAGU NAYAK STATE BANK OF INDIA(508548)
417 ATMAKUR AP-13-011-009-013/010079
() 		0213011000NRG25080520240964574 08/05/2024 Chetti Bai 0213011WL022145 Chetti Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841448 MRS CHITTI BAI J STATE BANK OF INDIA(508548)
418 ATMAKUR AP-13-011-009-013/010079
() 		0213011000NRG25080520240964573 08/05/2024 Thualsi Bai 0213011WL022145 Thualsi Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841447 MRS JANAVATH THULASAMMA BAI STATE BANK OF INDIA(508548)
419 ATMAKUR AP-13-011-009-013/010093
() 		0213011000NRG25080520240964586 08/05/2024 Lakshmi Devi 0213011WL022145 Lakshmi Devi 00415 SBIN0000986 924 924 Processed 22/05/2024 4222841435 MRS BHONAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
420 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG25080520240964588 08/05/2024 Venkataiah 0213011WL022145 Venkataiah 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841707 MR BATHULA VENKATAIAH STATE BANK OF INDIA(508548)
421 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG25080520240964589 08/05/2024 Venkatalakshamma 0213011WL022145 Venkatalakshamma 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841796 MRS VENKATA LAKSHMAMMA BATHULA STATE BANK OF INDIA(508548)
422 ATMAKUR AP-13-011-009-013/010098
() 		0213011000NRG25080520240964595 08/05/2024 Adilakshmi Bai 0213011WL022145 Adilakshmi Bai 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841919 MRS LAKSHMI BAI DESHAVAT STATE BANK OF INDIA(508548)
423 ATMAKUR AP-13-011-009-013/010109
() 		0213011000NRG25080520240964604 08/05/2024 Manthur Naik 0213011WL022145 Manthur Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841906 MR JARAKULAVATH MANTRU NAYAK STATE BANK OF INDIA(508548)
424 ATMAKUR AP-13-011-009-013/010141
() 		0213011000NRG25080520240964622 08/05/2024 Nagamani 0213011WL022145 Nagamani 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841838 MRS JANAVATH RAMADEVI BAI STATE BANK OF INDIA(508548)
425 ATMAKUR AP-13-011-009-013/8010341
() 		0213011000NRG25080520240964663 08/05/2024 Pondugula Nageswara Reddy 0213011WL022145 Pondugula Nageswara Reddy 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841626 PONDUGULA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 ATMAKUR AP-13-011-009-013/8010341
() 		0213011000NRG25080520240964664 08/05/2024 Pondugula Sujatha 0213011WL022145 Pondugula Sujatha 00415 SBIN0000986 924 924 Processed 22/05/2024 4222842097 MRS PONDUGULA SUJATHA STATE BANK OF INDIA(508548)
427 ATMAKUR AP-13-011-009-013/8010346
() 		0213011000NRG25080520240964668 08/05/2024 Nenavath Venkateswara Naik 0213011WL022145 Nenavath Venkateswara Naik 00415 SBIN0000986 1386 1386 Processed 22/05/2024 4222841962 MR NENAVATH VENKATESWARANAIK STATE BANK OF INDIA(508548)
428 ATMAKUR AP-13-011-010-007/010038
() 		0213011000NRG25060520240808290 08/05/2024 BAKI Ravi 0213011WL019770 BAKI Ravi 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222841731 MR BAKI RAVI STATE BANK OF INDIA(508548)
429 ATMAKUR AP-13-011-010-007/010040
() 		0213011000NRG25060520240808293 08/05/2024 Shantha Kumari 0213011WL019770 Shantha Kumari 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222841881 SHRI B SHANTHA KUMARI STATE BANK OF INDIA(508548)
430 ATMAKUR AP-13-011-010-007/010042
() 		0213011000NRG25060520240808296 08/05/2024 Nagalingam 0213011WL019770 Nagalingam 00415 SBIN0000986 421 421 Processed 22/05/2024 4222841686 MR NAGALINGAM BEJAWADA STATE BANK OF INDIA(508548)
431 ATMAKUR AP-13-011-010-007/010043
() 		0213011000NRG25060520240808300 08/05/2024 BEJAWADA JAYANNA 0213011WL019770 BEJAWADA JAYANNA 00415 SBIN0000986 841 841 Processed 22/05/2024 4222842122 MR BEJAWADA JAYANNA STATE BANK OF INDIA(508548)
432 ATMAKUR AP-13-011-010-007/010043
() 		0213011000NRG25060520240808299 08/05/2024 BEJAWADA PRAVEEN KUMAR 0213011WL019770 BEJAWADA PRAVEEN KUMAR 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222842123 MR BEJAWADA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
433 ATMAKUR AP-13-011-010-007/010043
() 		0213011000NRG25060520240808298 08/05/2024 Ravanamma 0213011WL019770 Ravanamma 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222841875 SHRI BEJAWADA RAMANAMMA STATE BANK OF INDIA(508548)
434 ATMAKUR AP-13-011-010-007/010044
() 		0213011000NRG25060520240808301 08/05/2024 Sivaiah 0213011WL019770 Sivaiah 00415 SBIN0000986 841 841 Processed 22/05/2024 4222841438 MR BEJAWADA PEDDA SHIVAIAH STATE BANK OF INDIA(508548)
435 ATMAKUR AP-13-011-010-007/010050
() 		0213011000NRG25060520240808307 08/05/2024 Vijayaraju 0213011WL019770 Vijayaraju 00415 SBIN0000986 631 631 Processed 22/05/2024 4222841495 MR VIJAYA RAJU BEJAWADA STATE BANK OF INDIA(508548)
436 ATMAKUR AP-13-011-010-007/010054
() 		0213011000NRG25060520240808312 08/05/2024 Sivalakshamma 0213011WL019770 Sivalakshamma 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222841439 MRS BEJAWADA SHIVA LAKSHMAMMA STATE BANK OF INDIA(508548)
437 ATMAKUR AP-13-011-010-007/010064
() 		0213011000NRG25060520240808321 08/05/2024 Jayaraju 0213011WL019770 Jayaraju 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222841892 SHRI JAYARAJU PALLE STATE BANK OF INDIA(508548)
438 ATMAKUR AP-13-011-010-007/010064
() 		0213011000NRG25060520240808322 08/05/2024 PALLE VARA PRASAD 0213011WL019770 PALLE VARA PRASAD 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222842133 MR PALLE VARA PRASAD STATE BANK OF INDIA(508548)
439 ATMAKUR AP-13-011-010-007/010083
() 		0213011000NRG25060520240808335 08/05/2024 Bajevada Sarojamma 0213011WL019770 Bajevada Sarojamma 00415 SBIN0000986 841 841 Processed 22/05/2024 4222841440 MRS BAJEVADA SAROJAMMA STATE BANK OF INDIA(508548)
440 ATMAKUR AP-13-011-010-007/010453
() 		0213011000NRG25060520240808412 08/05/2024 Bejawada Priyanka 0213011WL019770 Bejawada Priyanka 00415 SBIN0000986 1051 1051 Processed 22/05/2024 4222841549 MRS BEJAWADA PRIYANKA STATE BANK OF INDIA(508548)
441 ATMAKUR AP-13-011-010-007/010453
() 		0213011000NRG25060520240808411 08/05/2024 Kashamma 0213011WL019770 Kashamma 00415 SBIN0000986 841 841 Processed 22/05/2024 4222841891 MRS BEJAWADA KASHAMMA STATE BANK OF INDIA(508548)
442 ATMAKUR AP-13-011-010-007/010497
() 		0213011000NRG25060520240808422 08/05/2024 PULLUGUJJU LAKSHMI DEVI 0213011WL019770 PULLUGUJJU LAKSHMI DEVI 00415 SBIN0000986 841 841 Processed 22/05/2024 4222841576 MRS PULLUGUJJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
443 ATMAKUR AP-13-011-010-007/010590
() 		0213011000NRG25060520240808439 08/05/2024 Katepogu Adi lakshmi 0213011WL019770 Katepogu Adi lakshmi 00415 SBIN0000986 421 421 Processed 22/05/2024 4222842124 MRS KATEPOGU ADI LAKSHMI STATE BANK OF INDIA(508548)
444 ATMAKUR AP-13-011-012-008/020173
() 		0213011000NRG25080520240976782 08/05/2024 Narasaiah 0213011WL022331 Narasaiah 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222841481 MR MALLISETTY NARASAIAH STATE BANK OF INDIA(508548)
445 ATMAKUR AP-13-011-012-008/020314
() 		0213011000NRG25080520240976882 08/05/2024 balamaddiraju 0213011WL022331 balamaddiraju 00415 SBIN0000986 1252 1252 Processed 22/05/2024 4222841841 DONGARI BALAVARDHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 ATMAKUR AP-13-011-012-008/030054
() 		0213011000NRG25080520241001465 08/05/2024 Sreedevi 0213011WL022635 Sreedevi 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841871 SHRI CHITYALA SRIDEVI STATE BANK OF INDIA(508548)
447 ATMAKUR AP-13-011-012-008/030196
() 		0213011000NRG25080520241001509 08/05/2024 Lakshmi Devi 0213011WL022635 Lakshmi Devi 00415 SBIN0000986 1255 1255 Processed 22/05/2024 4222841870 SHRI CHITYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
448 ATMAKUR AP-13-011-012-008/030242
() 		0213011000NRG25080520241001531 08/05/2024 Vishnu mohan Reddy 0213011WL022635 Vishnu mohan Reddy 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841802 C VISHNUMOHAN REDDY SO RAMSUBBA REDDY STATE BANK OF INDIA(508548)
449 ATMAKUR AP-13-011-012-008/030254
() 		0213011000NRG25080520241001537 08/05/2024 Naguluti Reddy 0213011WL022635 Naguluti Reddy 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841664 MR NAGALOOTI REDDY BOCHU STATE BANK OF INDIA(508548)
450 ATMAKUR AP-13-011-012-008/030284
() 		0213011000NRG25080520241001559 08/05/2024 Rami Reddy 0213011WL022635 Rami Reddy 00415 SBIN0000986 1506 1506 Processed 22/05/2024 4222841854 MR RAMI REDDY GOLMARI STATE BANK OF INDIA(508548)
451 ATMAKUR AP-13-011-017-001/8030142
() 		0213011000NRG25080520241035380 08/05/2024 RAYA MALLESWARI 0213011WL023152 RAYA MALLESWARI 00415 SBIN0000986 1455 1455 Processed 22/05/2024 4222841551 RAYA MALLESWARI UNION BANK OF INDIA(508500)
452 ATMAKUR AP-13-011-017-001/8030162
() 		0213011000NRG25080520241035384 08/05/2024 palthi lakshmi parvathi bai 0213011WL023152 palthi lakshmi parvathi bai 00415 SBIN0000986 1455 1455 Processed 22/05/2024 4222841909 PALTHI LAKSHMI PARVATHI BAI UNION BANK OF INDIA(508500)
SubTotal 438625 438625
453 ATMAKUR AP-13-011-008-005/8020275
() 		0213011000NRG25080520241009509 08/05/2024 Thappeta Shyamalamma 0213011WL022745 Thappeta Shyamalamma 00415 SBIN0008797 1506 1506 Processed 22/05/2024 4222842049 MR THAPPETA SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
454 ATMAKUR AP-13-011-004-002/010875
() 		0213011000NRG25080520240979758 08/05/2024 Noor Basha 0213011WL022359 Noor Basha 00415 SBIN0014158 451 451 Processed 22/05/2024 4222841833 SHAIK NOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 ATMAKUR AP-13-011-005-003/011329
() 		0213011000NRG25080520241019424 08/05/2024 Subbalakshamma 0213011WL022906 Subbalakshamma 00415 SBIN0014158 1240 1240 Processed 22/05/2024 4222841928 MRS MENUGONDA SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
456 ATMAKUR AP-13-011-006-004/010106
() 		0213011000NRG25080520241009129 08/05/2024 T GOPAL REDDY 0213011WL022736 T GOPAL REDDY 00415 SBIN0014158 1246 1246 Processed 22/05/2024 4222841613 MR T GOPAL REDDY STATE BANK OF INDIA(508548)
457 ATMAKUR AP-13-011-006-004/010594
() 		0213011000NRG25080520241023442 08/05/2024 Ravanamma 0213011WL022964 Ravanamma 00415 SBIN0014158 1227 1227 Processed 22/05/2024 4222842023 GUJJULA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 ATMAKUR AP-13-011-009-013/010111
() 		0213011000NRG25080520240964608 08/05/2024 Sriramulu Naik 0213011WL022145 Sriramulu Naik 00415 SBIN0014158 1386 1386 Processed 22/05/2024 4222841832 MR N SRI RAMULU NAIK STATE BANK OF INDIA(508548)
459 ATMAKUR AP-13-011-009-013/010141
() 		0213011000NRG25080520240964621 08/05/2024 Ram Balaji Naik 0213011WL022145 Ram Balaji Naik 00415 SBIN0014158 1386 1386 Processed 22/05/2024 4222841505 MR J RAM BALAJI NAIK STATE BANK OF INDIA(508548)
SubTotal 6936 6936
460 ATMAKUR AP-13-011-008-005/020617
() 		0213011000NRG25080520241042720 08/05/2024 M LAKSHMI DEVI 0213011WL023257 M LAKSHMI DEVI 00415 SBIN0020919 1505 1505 Processed 22/05/2024 4222841633 MISS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
461 ATMAKUR AP-13-011-017-001/8030163
() 		0213011000NRG25080520241035385 08/05/2024 MENAVATH LAKSHMI BAI 0213011WL023152 MENAVATH LAKSHMI BAI 00415 SBIN0020919 728 728 Processed 22/05/2024 4222841555 MRS MENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 2233 2233
462 ATMAKUR AP-13-011-002-001/020446
() 		0213011000NRG25060520240800920 08/05/2024 Sheshanna 0213011WL019686 Sheshanna 00415 SBIN0021424 1481 1481 Processed 22/05/2024 4222841603 M SHESHANNA UNION BANK OF INDIA(508500)
463 ATMAKUR AP-13-011-004-002/010815
() 		0213011000NRG25080520240985018 08/05/2024 Haribabu 0213011WL022415 Haribabu 00415 SBIN0021424 1403 1403 Processed 22/05/2024 4222841604 MR MANGALI HARI BABU STATE BANK OF INDIA(508548)
464 ATMAKUR AP-13-011-005-003/010485
() 		0213011000NRG25080520241006680 08/05/2024 Subbanna 0213011WL022697 Subbanna 00415 SBIN0021424 720 720 Processed 22/05/2024 4222841600 MR SUBBANNA KARNATI STATE BANK OF INDIA(508548)
465 ATMAKUR AP-13-011-005-003/010558
() 		0213011000NRG25080520241006687 08/05/2024 Satyavedamma 0213011WL022697 Satyavedamma 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222841578 MRS K SATHYA VEDAMMA STATE BANK OF INDIA(508548)
466 ATMAKUR AP-13-011-005-003/010613
() 		0213011000NRG25080520241006691 08/05/2024 Swamidasu 0213011WL022697 Swamidasu 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222841889 MR PUSTELA NARASIMHUDU STATE BANK OF INDIA(508548)
467 ATMAKUR AP-13-011-005-003/010834
() 		0213011000NRG25080520241006710 08/05/2024 Anjaneyulu 0213011WL022697 Anjaneyulu 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222842022 MR MARELLA RAMANJANEYULU STATE BANK OF INDIA(508548)
468 ATMAKUR AP-13-011-005-003/010871
() 		0213011000NRG25080520241006715 08/05/2024 Papulamma 0213011WL022697 Papulamma 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222841625 MRS PODASU PAPULAMMA STATE BANK OF INDIA(508548)
469 ATMAKUR AP-13-011-005-003/011102
() 		0213011000NRG25080520241006731 08/05/2024 Lakshmamma 0213011WL022697 Lakshmamma 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222841585 MR SUGULURI LAKSHMAMMA STATE BANK OF INDIA(508548)
470 ATMAKUR AP-13-011-005-003/011102
() 		0213011000NRG25080520241006732 08/05/2024 prashanthi 0213011WL022697 prashanthi 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222842099 SUGULURI PRASANTHI STATE BANK OF INDIA(508548)
471 ATMAKUR AP-13-011-005-003/011286
() 		0213011000NRG25080520241006745 08/05/2024 Parveen 0213011WL022697 Parveen 00415 SBIN0021424 960 960 Processed 22/05/2024 4222841611 MRS CHEVITI PARVIN STATE BANK OF INDIA(508548)
472 ATMAKUR AP-13-011-005-003/011325
() 		0213011000NRG25080520241006748 08/05/2024 Chinnalingaswami 0213011WL022697 Chinnalingaswami 00415 SBIN0021424 960 960 Processed 22/05/2024 4222841570 MR SUGULURU LINGA SWAMY STATE BANK OF INDIA(508548)
473 ATMAKUR AP-13-011-005-003/011355
() 		0213011000NRG25080520241029069 08/05/2024 Mahesh 0213011WL023042 Mahesh 00415 SBIN0021424 740 740 Processed 22/05/2024 4222841564 MR MASULA MAHESH STATE BANK OF INDIA(508548)
474 ATMAKUR AP-13-011-005-003/011355
() 		0213011000NRG25080520241029070 08/05/2024 Thulasi 0213011WL023042 Thulasi 00415 SBIN0021424 247 247 Processed 22/05/2024 4222841606 MS MASULA THILASI STATE BANK OF INDIA(508548)
475 ATMAKUR AP-13-011-005-003/11490
() 		0213011000NRG25080520241006762 08/05/2024 Bondila Shivamma 0213011WL022697 Bondila Shivamma 00415 SBIN0021424 1200 1200 Processed 22/05/2024 4222841587 MRS BONDILA SIVAMMA STATE BANK OF INDIA(508548)
476 ATMAKUR AP-13-011-005-003/11496
() 		0213011000NRG25080520241009100 08/05/2024 Molla Aliya 0213011WL022734 Molla Aliya 00415 SBIN0021424 1252 1252 Processed 23/05/2024 4222842104 Mr ALIYA MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 ATMAKUR AP-13-011-006-004/010051
() 		0213011000NRG25080520241009110 08/05/2024 Pullamma 0213011WL022736 Pullamma 00415 SBIN0021424 1246 1246 Processed 22/05/2024 4222841577 SOMPALLI PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
478 ATMAKUR AP-13-011-006-004/010063
() 		0213011000NRG25080520241023336 08/05/2024 Mahaboob Basha 0213011WL022964 Mahaboob Basha 00415 SBIN0021424 1227 1227 Processed 22/05/2024 4222841584 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
479 ATMAKUR AP-13-011-006-004/010067
() 		0213011000NRG25080520241023341 08/05/2024 Jaharunisa 0213011WL022964 Jaharunisa 00415 SBIN0021424 982 982 Processed 22/05/2024 4222841562 MRS SHAIK JAHARUNNISA BI STATE BANK OF INDIA(508548)
480 ATMAKUR AP-13-011-006-004/010106
() 		0213011000NRG25080520241009130 08/05/2024 TAMMINENI RADAMMA 0213011WL022736 TAMMINENI RADAMMA 00415 SBIN0021424 1246 1246 Processed 22/05/2024 4222841605 MS TAMMINENI RADAMMA STATE BANK OF INDIA(508548)
481 ATMAKUR AP-13-011-006-004/010387
() 		0213011000NRG25080520241023411 08/05/2024 Bhagyalakshmi 0213011WL022964 Bhagyalakshmi 00415 SBIN0021424 1227 1227 Processed 22/05/2024 4222841631 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
482 ATMAKUR AP-13-011-006-004/010401
() 		0213011000NRG25080520241023417 08/05/2024 Sheshamma 0213011WL022964 Sheshamma 00415 SBIN0021424 1227 1227 Processed 22/05/2024 4222841595 MRS PUDICHERLA SESHAMMA STATE BANK OF INDIA(508548)
483 ATMAKUR AP-13-011-006-004/010634
() 		0213011000NRG25080520241023447 08/05/2024 Thimaiah 0213011WL022964 Thimaiah 00415 SBIN0021424 1227 1227 Processed 22/05/2024 4222841592 MANDLA THIMMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
484 ATMAKUR AP-13-011-006-004/010656
() 		0213011000NRG25080520241023451 08/05/2024 Pravallika 0213011WL022964 Pravallika 00415 SBIN0021424 982 982 Processed 22/05/2024 4222841627 MRS MAIREDDI PRAVALLIKA STATE BANK OF INDIA(508548)
485 ATMAKUR AP-13-011-006-004/010700
() 		0213011000NRG25080520241023463 08/05/2024 Sivamma 0213011WL022964 Sivamma 00415 SBIN0021424 982 982 Processed 22/05/2024 4222841636 MRS SIVAMMA J STATE BANK OF INDIA(508548)
486 ATMAKUR AP-13-011-006-004/010703
() 		0213011000NRG25080520241023467 08/05/2024 Krishna Mohan 0213011WL022964 Krishna Mohan 00415 SBIN0021424 1227 1227 Processed 22/05/2024 4222841591 MR SOMPALLI KRISHNA MOHAN STATE BANK OF INDIA(508548)
487 ATMAKUR AP-13-011-008-005/020017
() 		0213011000NRG25080520241042664 08/05/2024 Nagalakshamma 0213011WL023257 Nagalakshamma 00415 SBIN0021424 1254 1254 Processed 22/05/2024 4222841579 MRS GUMPENI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
488 ATMAKUR AP-13-011-008-005/020033
() 		0213011000NRG25080520241042667 08/05/2024 Sangem Sambasivudu 0213011WL023257 Sangem Sambasivudu 00415 SBIN0021424 1505 1505 Processed 22/05/2024 4222841615 MR SANGEM SAMBA SIVUDU STATE BANK OF INDIA(508548)
489 ATMAKUR AP-13-011-008-005/020061
() 		0213011000NRG25080520241009416 08/05/2024 Senamma 0213011WL022745 Senamma 00415 SBIN0021424 1506 1506 Processed 22/05/2024 4222841568 MRS ATAKULA SENAMMA STATE BANK OF INDIA(508548)
490 ATMAKUR AP-13-011-008-005/020069
() 		0213011000NRG25080520241042682 08/05/2024 Lakshmi Devi 0213011WL023257 Lakshmi Devi 00415 SBIN0021424 1505 1505 Processed 22/05/2024 4222841607 MS ONAMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
491 ATMAKUR AP-13-011-008-005/020069
() 		0213011000NRG25080520241042681 08/05/2024 Shankar 0213011WL023257 Shankar 00415 SBIN0021424 1505 1505 Processed 22/05/2024 4222841572 MR ONAMALA SANKARAIAH STATE BANK OF INDIA(508548)
492 ATMAKUR AP-13-011-008-005/020099
() 		0213011000NRG25080520241042684 08/05/2024 Swamanna 0213011WL023257 Swamanna 00415 SBIN0021424 1003 1003 Processed 22/05/2024 4222841634 MR PAGIDALA SWAMANNA STATE BANK OF INDIA(508548)
493 ATMAKUR AP-13-011-008-005/020153
() 		0213011000NRG25080520241009447 08/05/2024 Chennamma 0213011WL022745 Chennamma 00415 SBIN0021424 1255 1255 Processed 22/05/2024 4222841557 MRS CHENNAMMA MALA STATE BANK OF INDIA(508548)
494 ATMAKUR AP-13-011-008-005/020160
() 		0213011000NRG25080520241009448 08/05/2024 Eravalpu Ravanamma 0213011WL022745 Eravalpu Ravanamma 00415 SBIN0021424 1506 1506 Processed 22/05/2024 4222841558 MRS Y RAMANAMMA STATE BANK OF INDIA(508548)
495 ATMAKUR AP-13-011-008-005/020330
() 		0213011000NRG25080520241042705 08/05/2024 Radhamma 0213011WL023257 Radhamma 00415 SBIN0021424 1505 1505 Processed 22/05/2024 4222841609 MS GADDAM RADHA LAKSHMI STATE BANK OF INDIA(508548)
496 ATMAKUR AP-13-011-008-005/020356
() 		0213011000NRG25080520241009463 08/05/2024 Krishnaveni 0213011WL022745 Krishnaveni 00415 SBIN0021424 1506 1506 Processed 22/05/2024 4222841612 MRS P KRISHNA VENI STATE BANK OF INDIA(508548)
497 ATMAKUR AP-13-011-008-005/020424
() 		0213011000NRG25080520241009469 08/05/2024 Bashupogu Subbamma 0213011WL022745 Bashupogu Subbamma 00415 SBIN0021424 1506 1506 Processed 22/05/2024 4222841559 MRS BASHAPOGU SUBBAMMA STATE BANK OF INDIA(508548)
498 ATMAKUR AP-13-011-008-005/020477
() 		0213011000NRG25080520241042710 08/05/2024 Swami 0213011WL023257 Swami 00415 SBIN0021424 1254 1254 Processed 22/05/2024 4222841586 SANGEM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
499 ATMAKUR AP-13-011-008-005/020642
() 		0213011000NRG25080520241009499 08/05/2024 Naganna 0213011WL022745 Naganna 00415 SBIN0021424 1506 1506 Processed 22/05/2024 4222841610 MR NIMMALA NAGANNA SO GURUVAIAHA STATE BANK OF INDIA(508548)
500 ATMAKUR AP-13-011-009-013/010002
() 		0213011000NRG25080520240964483 08/05/2024 Sheshamma Bai 0213011WL022145 Sheshamma Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841630 MRS N SESHMMA BAI STATE BANK OF INDIA(508548)
501 ATMAKUR AP-13-011-009-013/010006
() 		0213011000NRG25080520240964487 08/05/2024 Nagedra Naik 0213011WL022145 Nagedra Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841597 MR JANAVATH NAGENDRA NAIK STATE BANK OF INDIA(508548)
502 ATMAKUR AP-13-011-009-013/010016
() 		0213011000NRG25080520240964499 08/05/2024 Khime Naik 0213011WL022145 Khime Naik 00415 SBIN0021424 1155 1155 Processed 22/05/2024 4222841608 MR J KENA NAYAK STATE BANK OF INDIA(508548)
503 ATMAKUR AP-13-011-009-013/010016
() 		0213011000NRG25080520240964500 08/05/2024 Pedda Keshamma Bai 0213011WL022145 Pedda Keshamma Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841624 MRS JANAVATH KESAMMA BAI STATE BANK OF INDIA(508548)
504 ATMAKUR AP-13-011-009-013/010041
() 		0213011000NRG25080520240964526 08/05/2024 Balamma Bai 0213011WL022145 Balamma Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841619 MRS KARMATOL BALAMMA BAI STATE BANK OF INDIA(508548)
505 ATMAKUR AP-13-011-009-013/010061
() 		0213011000NRG25080520240964547 08/05/2024 Pedda Balu Naik 0213011WL022145 Pedda Balu Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841621 MR VANKUDOTH BALU NAYAK STATE BANK OF INDIA(508548)
506 ATMAKUR AP-13-011-009-013/010062
() 		0213011000NRG25080520240964550 08/05/2024 Devi Bai 0213011WL022145 Devi Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841560 MRS V DEVI BAI STATE BANK OF INDIA(508548)
507 ATMAKUR AP-13-011-009-013/010063
() 		0213011000NRG25080520240964552 08/05/2024 Chinna Keshamma Bai 0213011WL022145 Chinna Keshamma Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841567 MRS V CHINNAKESHAMMABAI STATE BANK OF INDIA(508548)
508 ATMAKUR AP-13-011-009-013/010068
() 		0213011000NRG25080520240964560 08/05/2024 Chinna Nagu Naik 0213011WL022145 Chinna Nagu Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841582 JANAVATH CHINNA NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
509 ATMAKUR AP-13-011-009-013/010068
() 		0213011000NRG25080520240964558 08/05/2024 Vali Naik 0213011WL022145 Vali Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841620 Mr VALI NAIK JANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
510 ATMAKUR AP-13-011-009-013/010073
() 		0213011000NRG25080520240964565 08/05/2024 Bujji Naik 0213011WL022145 Bujji Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841614 D MANASING NAYAK UNION BANK OF INDIA(508500)
511 ATMAKUR AP-13-011-009-013/010073
() 		0213011000NRG25080520240964566 08/05/2024 Parvathi Bai 0213011WL022145 Parvathi Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841561 MRS D PARVATHI BAI STATE BANK OF INDIA(508548)
512 ATMAKUR AP-13-011-009-013/010080
() 		0213011000NRG25080520240964575 08/05/2024 Salamma Bai 0213011WL022145 Salamma Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841616 MRS VANKUDAVATH SALAMMA BAI STATE BANK OF INDIA(508548)
513 ATMAKUR AP-13-011-009-013/010082
() 		0213011000NRG25080520240964577 08/05/2024 PATHLAVATH SEETHAMMA BAI 0213011WL022145 PATHLAVATH SEETHAMMA BAI 00415 SBIN0021424 924 924 Rejected 22/05/2024 4222841581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 ATMAKUR AP-13-011-009-013/010089
() 		0213011000NRG25080520240964579 08/05/2024 Mangamma Bai 0213011WL022145 Mangamma Bai 00415 SBIN0021424 924 924 Processed 22/05/2024 4222841618 MRS RAMAVATH MANGAMMA BAI STATE BANK OF INDIA(508548)
515 ATMAKUR AP-13-011-009-013/010089
() 		0213011000NRG25080520240964578 08/05/2024 Thulasi Naik 0213011WL022145 Thulasi Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841617 MR RAMAVATH TULASI NAYAK STATE BANK OF INDIA(508548)
516 ATMAKUR AP-13-011-009-013/010093
() 		0213011000NRG25080520240964587 08/05/2024 BONAM LALITHA 0213011WL022145 BONAM LALITHA 00415 SBIN0021424 1155 1155 Processed 22/05/2024 4222841563 BONAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 ATMAKUR AP-13-011-009-013/010093
() 		0213011000NRG25080520240964585 08/05/2024 Jambulaiah 0213011WL022145 Jambulaiah 00415 SBIN0021424 1155 1155 Processed 22/05/2024 4222841622 MR BONAM JAMBULAYYA STATE BANK OF INDIA(508548)
518 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG25080520240964591 08/05/2024 Baskhar 0213011WL022145 Baskhar 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841575 MR BATHULA BHASKAR STATE BANK OF INDIA(508548)
519 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG25080520240964590 08/05/2024 Tirumalaiah 0213011WL022145 Tirumalaiah 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841635 MR THIRUMALAIH B STATE BANK OF INDIA(508548)
520 ATMAKUR AP-13-011-009-013/010098
() 		0213011000NRG25080520240964596 08/05/2024 Keshamma Bai 0213011WL022145 Keshamma Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841629 MRS D KESHAMMA BAI STATE BANK OF INDIA(508548)
521 ATMAKUR AP-13-011-009-013/010098
() 		0213011000NRG25080520240964597 08/05/2024 Somla Naik 0213011WL022145 Somla Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841594 MR DESHAVATH SOMLA NAIK STATE BANK OF INDIA(508548)
522 ATMAKUR AP-13-011-009-013/010100
() 		0213011000NRG25080520240964598 08/05/2024 Ammar Naik 0213011WL022145 Ammar Naik 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841601 MR N AMARSING NAYAK STATE BANK OF INDIA(508548)
523 ATMAKUR AP-13-011-009-013/010109
() 		0213011000NRG25080520240964605 08/05/2024 Bujji Bai 0213011WL022145 Bujji Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841593 MRS J SIVAMMABAI STATE BANK OF INDIA(508548)
524 ATMAKUR AP-13-011-009-013/010113
() 		0213011000NRG25080520240964611 08/05/2024 Parwathi Bai 0213011WL022145 Parwathi Bai 00415 SBIN0021424 462 462 Processed 22/05/2024 4222841598 MRS KARAMTHOTI PARVATHI BAI STATE BANK OF INDIA(508548)
525 ATMAKUR AP-13-011-009-013/010201
() 		0213011000NRG25080520240964634 08/05/2024 Chinna Nagu Naik 0213011WL022145 Chinna Nagu Naik 00415 SBIN0021424 1155 1155 Processed 22/05/2024 4222841623 MR JANAVATH NAGU NAYAK STATE BANK OF INDIA(508548)
526 ATMAKUR AP-13-011-009-013/010201
() 		0213011000NRG25080520240964633 08/05/2024 Sivakumari Bai 0213011WL022145 Sivakumari Bai 00415 SBIN0021424 924 924 Processed 22/05/2024 4222841573 MRS JANAVATH SIVA KUMAR BAI STATE BANK OF INDIA(508548)
527 ATMAKUR AP-13-011-009-013/010205
() 		0213011000NRG25080520240964637 08/05/2024 Parvathi Bai 0213011WL022145 Parvathi Bai 00415 SBIN0021424 1386 1386 Processed 22/05/2024 4222841596 MRS NENAVATH PARVATHI BAI STATE BANK OF INDIA(508548)
528 ATMAKUR AP-13-011-009-013/10093-A
() 		0213011000NRG25080520240964653 08/05/2024 Bonum Chandrakala 0213011WL022145 Bonum Chandrakala 00415 SBIN0021424 1155 1155 Processed 22/05/2024 4222842155 MRS BONUM CHANDRAKALA STATE BANK OF INDIA(508548)
529 ATMAKUR AP-13-011-009-013/8010342
() 		0213011000NRG25080520240964665 08/05/2024 Vankudavath Hanimi Bai 0213011WL022145 Vankudavath Hanimi Bai 00415 SBIN0021424 1155 1155 Processed 22/05/2024 4222842100 RAMAVATH HANIME BAI UNION BANK OF INDIA(508500)
530 ATMAKUR AP-13-011-010-007/010038
() 		0213011000NRG25060520240808291 08/05/2024 BHARATHI 0213011WL019770 BHARATHI 00415 SBIN0021424 841 841 Processed 22/05/2024 4222841602 MRS BAKI BARATHI STATE BANK OF INDIA(508548)
531 ATMAKUR AP-13-011-010-007/010040
() 		0213011000NRG25060520240808292 08/05/2024 Nagalakshmi 0213011WL019770 Nagalakshmi 00415 SBIN0021424 631 631 Processed 22/05/2024 4222841589 MRS BEJAWADA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
532 ATMAKUR AP-13-011-010-007/010041
() 		0213011000NRG25060520240808295 08/05/2024 Devamma 0213011WL019770 Devamma 00415 SBIN0021424 841 841 Processed 22/05/2024 4222841583 MRS ADDAKULA DEVAMMA STATE BANK OF INDIA(508548)
533 ATMAKUR AP-13-011-010-007/010042
() 		0213011000NRG25060520240808297 08/05/2024 Nagamani 0213011WL019770 Nagamani 00415 SBIN0021424 841 841 Processed 22/05/2024 4222841566 MRS BEJAWADA NAGAMANI STATE BANK OF INDIA(508548)
534 ATMAKUR AP-13-011-010-007/010044
() 		0213011000NRG25060520240808302 08/05/2024 Lakshmi Devi 0213011WL019770 Lakshmi Devi 00415 SBIN0021424 1051 1051 Processed 22/05/2024 4222841569 MRS BEJAWADA LAKSHMIDEVI STATE BANK OF INDIA(508548)
535 ATMAKUR AP-13-011-010-007/010055
() 		0213011000NRG25060520240808313 08/05/2024 Lakshamma 0213011WL019770 Lakshamma 00415 SBIN0021424 1051 1051 Processed 22/05/2024 4222841590 Mrs TIRUMALAMMA PALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
536 ATMAKUR AP-13-011-010-007/010590
() 		0213011000NRG25060520240808440 08/05/2024 Naga Limgamma 0213011WL019770 Naga Limgamma 00415 SBIN0021424 631 631 Processed 22/05/2024 4222841565 MRS BEJAWADA NAGA LINGAMMA STATE BANK OF INDIA(508548)
537 ATMAKUR AP-13-011-010-007/010590
() 		0213011000NRG25060520240808438 08/05/2024 Yesu Ratnam 0213011WL019770 Yesu Ratnam 00415 SBIN0021424 841 841 Processed 22/05/2024 4222841556 MR BEJAWADA YESURATNAM STATE BANK OF INDIA(508548)
538 ATMAKUR AP-13-011-010-007/010592
() 		0213011000NRG25060520240808441 08/05/2024 B Rangamma 0213011WL019770 B Rangamma 00415 SBIN0021424 631 631 Processed 22/05/2024 4222841588 MRS BEJAVADA RANGAMMA STATE BANK OF INDIA(508548)
539 ATMAKUR AP-13-011-010-007/010619
() 		0213011000NRG25060520240808443 08/05/2024 Ramakrishna 0213011WL019770 Ramakrishna 00415 SBIN0021424 631 631 Processed 22/05/2024 4222841628 MR BEJAWADA RAMAKRISHNA STATE BANK OF INDIA(508548)
540 ATMAKUR AP-13-011-012-008/020163
() 		0213011000NRG25060520240810119 08/05/2024 Ramesh Naik 0213011WL019807 Ramesh Naik 00415 SBIN0021424 1510 1510 Processed 22/05/2024 4222841580 MR JAHAVATH RAMESH NAIK STATE BANK OF INDIA(508548)
541 ATMAKUR AP-13-011-012-008/020204
() 		0213011000NRG25080520240976798 08/05/2024 Nagamani 0213011WL022331 Nagamani 00415 SBIN0021424 1252 1252 Processed 22/05/2024 4222841632 MRS JUKURU NAGAMANI STATE BANK OF INDIA(508548)
542 ATMAKUR AP-13-011-012-008/020229
() 		0213011000NRG25080520240976827 08/05/2024 Lakshmi Devi 0213011WL022331 Lakshmi Devi 00415 SBIN0021424 1002 1002 Processed 23/05/2024 4222841599 Mrs LAKSHMI DEVI JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 ATMAKUR AP-13-011-012-008/020382
() 		0213011000NRG25060520240810124 08/05/2024 Ravikishor 0213011WL019807 Ravikishor 00415 SBIN0021424 1510 1510 Processed 23/05/2024 4222841571 Mr RAVI KISHORE KUMAR KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 ATMAKUR AP-13-011-012-008/020393
() 		0213011000NRG25080520241001446 08/05/2024 Venkatakrishna Reddy 0213011WL022635 Venkatakrishna Reddy 00415 SBIN0021424 1506 1506 Processed 22/05/2024 4222841574 MR ALLU VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 98706 98706
545 ATMAKUR AP-13-011-002-001/020060
() 		0213011000NRG25060520240800877 08/05/2024 Phatima 0213011WL019686 Phatima 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841749 SAYED JANIMA UNION BANK OF INDIA(508500)
546 ATMAKUR AP-13-011-002-001/020060
() 		0213011000NRG25060520240800876 08/05/2024 Salam 0213011WL019686 Salam 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841742 SHAIK SALAM UNION BANK OF INDIA(508500)
547 ATMAKUR AP-13-011-002-001/020155
() 		0213011000NRG25060520240800890 08/05/2024 Ramanamma 0213011WL019686 Ramanamma 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841747 SOMPALLI RAVANAMMA UNION BANK OF INDIA(508500)
548 ATMAKUR AP-13-011-002-001/020297
() 		0213011000NRG25060520240800898 08/05/2024 Sheshamma 0213011WL019686 Sheshamma 00468 UBIN0800261 740 740 Processed 22/05/2024 4222841485 NALLABOTHULA SESHAMMA UNION BANK OF INDIA(508500)
549 ATMAKUR AP-13-011-002-001/020324
() 		0213011000NRG25060520240800902 08/05/2024 Vemula Ramulamma 0213011WL019686 Vemula Ramulamma 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841662 VEMULA RAMULAMMA UNION BANK OF INDIA(508500)
550 ATMAKUR AP-13-011-002-001/020336
() 		0213011000NRG25060520240800903 08/05/2024 S Lakshmi Devi 0213011WL019686 S Lakshmi Devi 00468 UBIN0800261 740 740 Processed 22/05/2024 4222841759 SOMPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
551 ATMAKUR AP-13-011-002-001/020348
() 		0213011000NRG25060520240800905 08/05/2024 Narayanamma 0213011WL019686 Narayanamma 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841657 SOMPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
552 ATMAKUR AP-13-011-002-001/020348
() 		0213011000NRG25060520240800904 08/05/2024 Sivudu 0213011WL019686 Sivudu 00468 UBIN0800261 247 247 Processed 22/05/2024 4222841743 SOMPALLI SIVUDU UNION BANK OF INDIA(508500)
553 ATMAKUR AP-13-011-002-001/020350
() 		0213011000NRG25060520240800906 08/05/2024 Eswaraiah 0213011WL019686 Eswaraiah 00468 UBIN0800261 1234 1234 Processed 22/05/2024 4222841744 Mr ESHWARAIAH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 ATMAKUR AP-13-011-002-001/020443
() 		0213011000NRG25060520240800919 08/05/2024 Lakshmi Devi 0213011WL019686 Lakshmi Devi 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841490 SOMPALI LAKSHMI DEVI ALIAS LAXMI DEVI SO UNION BANK OF INDIA(508500)
555 ATMAKUR AP-13-011-002-001/020446
() 		0213011000NRG25060520240800921 08/05/2024 Yashoda 0213011WL019686 Yashoda 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841746 MANGALI YASHODAMMA ALIAS M YASHODA UNION BANK OF INDIA(508500)
556 ATMAKUR AP-13-011-002-001/020497
() 		0213011000NRG25060520240800930 08/05/2024 Rajeswari 0213011WL019686 Rajeswari 00468 UBIN0800261 1481 1481 Processed 23/05/2024 4222841754 Mrs RAJESWARI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 ATMAKUR AP-13-011-002-001/020497
() 		0213011000NRG25060520240800929 08/05/2024 Sanjeeva Reddy 0213011WL019686 Sanjeeva Reddy 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841748 SOMPALLI SANJEEVA REDDY UNION BANK OF INDIA(508500)
558 ATMAKUR AP-13-011-002-001/020513
() 		0213011000NRG25060520240800933 08/05/2024 Rajasekhar 0213011WL019686 Rajasekhar 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841751 MR NAVVURI RAJASHEKHAR REDDY STATE BANK OF INDIA(508548)
559 ATMAKUR AP-13-011-002-001/020513
() 		0213011000NRG25060520240800934 08/05/2024 Sujatha 0213011WL019686 Sujatha 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841752 NAVVURI SUJATHA UNION BANK OF INDIA(508500)
560 ATMAKUR AP-13-011-002-001/020528
() 		0213011000NRG25060520240800937 08/05/2024 Chendra Reddy 0213011WL019686 Chendra Reddy 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841745 NAVURU CHANDRA REDDY UNION BANK OF INDIA(508500)
561 ATMAKUR AP-13-011-002-001/020528
() 		0213011000NRG25060520240800936 08/05/2024 Shakutalamma 0213011WL019686 Shakutalamma 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841753 NAVVURI SHAKUNTHALA UNION BANK OF INDIA(508500)
562 ATMAKUR AP-13-011-002-001/020540
() 		0213011000NRG25060520240800938 08/05/2024 Jaya Shnakar 0213011WL019686 Jaya Shnakar 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841756 JAMMI GUMPULA SHANKAR UNION BANK OF INDIA(508500)
563 ATMAKUR AP-13-011-002-001/020540
() 		0213011000NRG25060520240800939 08/05/2024 Varalu 0213011WL019686 Varalu 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841755 JAMMI GUMPULA VARALAKSHMI UNION BANK OF INDIA(508500)
564 ATMAKUR AP-13-011-002-001/020622
() 		0213011000NRG25060520240800942 08/05/2024 Ambaiah 0213011WL019686 Ambaiah 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222842186 Mr AMBAIAH S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
565 ATMAKUR AP-13-011-002-001/020622
() 		0213011000NRG25060520240800943 08/05/2024 Venkataramanamma 0213011WL019686 Venkataramanamma 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841750 SOMPALLI VENKATARAMANAMMA UNION BANK OF INDIA(508500)
566 ATMAKUR AP-13-011-002-001/020638
() 		0213011000NRG25060520240800944 08/05/2024 Pedda Nagi Reddy 0213011WL019686 Pedda Nagi Reddy 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222842000 J NAGIREDDY UNION BANK OF INDIA(508500)
567 ATMAKUR AP-13-011-002-001/020679
() 		0213011000NRG25060520240800948 08/05/2024 Nagamani 0213011WL019686 Nagamani 00468 UBIN0800261 1481 1481 Processed 22/05/2024 4222841462 SOMPALLI NAGAMANI UNION BANK OF INDIA(508500)
568 ATMAKUR AP-13-011-004-002/010019
() 		0213011000NRG25080520240979726 08/05/2024 Chinna Mabu 0213011WL022359 Chinna Mabu 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841496 JOAKU CHINNA MABU UNION BANK OF INDIA(508500)
569 ATMAKUR AP-13-011-004-002/010019
() 		0213011000NRG25080520240979727 08/05/2024 Taherunbi 0213011WL022359 Taherunbi 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841458 JOG THAHARUN BEE UNION BANK OF INDIA(508500)
570 ATMAKUR AP-13-011-004-002/010027
() 		0213011000NRG25080520240979728 08/05/2024 dudekula Rahammad Bi 0213011WL022359 dudekula Rahammad Bi 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841497 D RAHAMATHBEE UNION BANK OF INDIA(508500)
571 ATMAKUR AP-13-011-004-002/010027
() 		0213011000NRG25080520240979729 08/05/2024 Murthuja 0213011WL022359 Murthuja 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842130 DUDEKULA MURTHUJA UNION BANK OF INDIA(508500)
572 ATMAKUR AP-13-011-004-002/010049
() 		0213011000NRG25080520240979730 08/05/2024 Abdulmalik 0213011WL022359 Abdulmalik 00468 UBIN0800261 902 902 Processed 22/05/2024 4222841987 ANGATI ABDUL MALIK UNION BANK OF INDIA(508500)
573 ATMAKUR AP-13-011-004-002/010049
() 		0213011000NRG25080520240979731 08/05/2024 Noorjaha Bee 0213011WL022359 Noorjaha Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841416 NOORJAHABEE ANGNDI UNION BANK OF INDIA(508500)
574 ATMAKUR AP-13-011-004-002/010079
() 		0213011000NRG25080520240979732 08/05/2024 Husensab 0213011WL022359 Husensab 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841687 PINJARI HUSSAIN SAHEB USHEN SAHEB UNION BANK OF INDIA(508500)
575 ATMAKUR AP-13-011-004-002/010079
() 		0213011000NRG25080520240979733 08/05/2024 Jahara Bee 0213011WL022359 Jahara Bee 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841688 PINJARI JAHARABEE UNION BANK OF INDIA(508500)
576 ATMAKUR AP-13-011-004-002/010117
() 		0213011000NRG25080520240979734 08/05/2024 Modeen Bee 0213011WL022359 Modeen Bee 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841461 SHAIK MOHODDIN BEE UNION BANK OF INDIA(508500)
577 ATMAKUR AP-13-011-004-002/010319
() 		0213011000NRG25080520240979735 08/05/2024 Husen Sha 0213011WL022359 Husen Sha 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841515 AMALAPURAM HUSSAIN SAHEB SHAIK HUSSAIN S UNION BANK OF INDIA(508500)
578 ATMAKUR AP-13-011-004-002/010319
() 		0213011000NRG25080520240979736 08/05/2024 Shaik Amena Bee 0213011WL022359 Shaik Amena Bee 00468 UBIN0800261 677 677 Processed 22/05/2024 4222841517 SHAIK AMENA BEE UNION BANK OF INDIA(508500)
579 ATMAKUR AP-13-011-004-002/010366
() 		0213011000NRG25080520240979737 08/05/2024 Suseelamma 0213011WL022359 Suseelamma 00468 UBIN0800261 902 902 Processed 22/05/2024 4222841673 YAMMANI SUSEELAMMA UNION BANK OF INDIA(508500)
580 ATMAKUR AP-13-011-004-002/010371
() 		0213011000NRG25080520240979738 08/05/2024 Jeevamma 0213011WL022359 Jeevamma 00468 UBIN0800261 902 902 Processed 22/05/2024 4222841691 YAMMANI JEVAMMA UNION BANK OF INDIA(508500)
581 ATMAKUR AP-13-011-004-002/010372
() 		0213011000NRG25080520240979739 08/05/2024 Dubbanna 0213011WL022359 Dubbanna 00468 UBIN0800261 902 902 Processed 22/05/2024 4222842001 YAMMANI DIBBANNA UNION BANK OF INDIA(508500)
582 ATMAKUR AP-13-011-004-002/010372
() 		0213011000NRG25080520240979740 08/05/2024 Prameelamma 0213011WL022359 Prameelamma 00468 UBIN0800261 677 677 Processed 22/05/2024 4222841690 YAMMANIM PREMAMMA UNION BANK OF INDIA(508500)
583 ATMAKUR AP-13-011-004-002/010377
() 		0213011000NRG25080520240979741 08/05/2024 Lakshmi Devi 0213011WL022359 Lakshmi Devi 00468 UBIN0800261 902 902 Processed 22/05/2024 4222841692 YEMMANI LAKSHMIDEVI UNION BANK OF INDIA(508500)
584 ATMAKUR AP-13-011-004-002/010418
() 		0213011000NRG25080520240984986 08/05/2024 Shaik Shajahan 0213011WL022415 Shaik Shajahan 00468 UBIN0800261 234 234 Processed 22/05/2024 4222842070 SHAIK SAJAHAN UNION BANK OF INDIA(508500)
585 ATMAKUR AP-13-011-004-002/010435
() 		0213011000NRG25080520240979744 08/05/2024 Devamma 0213011WL022359 Devamma 00468 UBIN0800261 902 902 Processed 22/05/2024 4222841765 YATA DEVAMMA UNION BANK OF INDIA(508500)
586 ATMAKUR AP-13-011-004-002/010474
() 		0213011000NRG25080520240979745 08/05/2024 Eshwaraiah 0213011WL022359 Eshwaraiah 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841672 BATTU ESWRAYYA UNION BANK OF INDIA(508500)
587 ATMAKUR AP-13-011-004-002/010474
() 		0213011000NRG25080520240979746 08/05/2024 Kumari 0213011WL022359 Kumari 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841674 BATTU KUMARI UNION BANK OF INDIA(508500)
588 ATMAKUR AP-13-011-004-002/010486
() 		0213011000NRG25080520240979747 08/05/2024 Jayamma 0213011WL022359 Jayamma 00468 UBIN0800261 677 677 Processed 22/05/2024 4222841693 MEESA JAYAMMA UNION BANK OF INDIA(508500)
589 ATMAKUR AP-13-011-004-002/010486
() 		0213011000NRG25080520240979748 08/05/2024 M NARAYANA 0213011WL022359 M NARAYANA 00468 UBIN0800261 677 677 Processed 22/05/2024 4222842111 MEESA NAGARAJU UNION BANK OF INDIA(508500)
590 ATMAKUR AP-13-011-004-002/010487
() 		0213011000NRG25080520240979750 08/05/2024 Lalithamma 0213011WL022359 Lalithamma 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841733 YAMINI LALITHAMMA UNION BANK OF INDIA(508500)
591 ATMAKUR AP-13-011-004-002/010487
() 		0213011000NRG25080520240979749 08/05/2024 Sathyalu 0213011WL022359 Sathyalu 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841732 YAMMANI SATYA RAJU A S YAMMANI MALLAIAH UNION BANK OF INDIA(508500)
592 ATMAKUR AP-13-011-004-002/010489
() 		0213011000NRG25080520240979751 08/05/2024 Chennamma 0213011WL022359 Chennamma 00468 UBIN0800261 902 902 Processed 22/05/2024 4222841762 YAMMANI CHENNAMMA YAMMANI CHENCHAMMA UNION BANK OF INDIA(508500)
593 ATMAKUR AP-13-011-004-002/010523
() 		0213011000NRG25080520240984993 08/05/2024 Venkateswaramma 0213011WL022415 Venkateswaramma 00468 UBIN0800261 1169 1169 Processed 22/05/2024 4222841499 MANGALI VENKATESHWARAMMA UNION BANK OF INDIA(508500)
594 ATMAKUR AP-13-011-004-002/010525
() 		0213011000NRG25080520240984994 08/05/2024 Lakshmi Devi 0213011WL022415 Lakshmi Devi 00468 UBIN0800261 468 468 Processed 22/05/2024 4222841441 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
595 ATMAKUR AP-13-011-004-002/010528
() 		0213011000NRG25080520240984995 08/05/2024 Chittemma 0213011WL022415 Chittemma 00468 UBIN0800261 468 468 Processed 22/05/2024 4222841654 CHINTACHETTU NAGARATHNAMMA UNION BANK OF INDIA(508500)
596 ATMAKUR AP-13-011-004-002/010534
() 		0213011000NRG25080520240984998 08/05/2024 Nasimhun 0213011WL022415 Nasimhun 00468 UBIN0800261 1169 1169 Processed 22/05/2024 4222841520 PEERLA NASIMUN UNION BANK OF INDIA(508500)
597 ATMAKUR AP-13-011-004-002/010534
() 		0213011000NRG25080520240984997 08/05/2024 Noora 0213011WL022415 Noora 00468 UBIN0800261 1169 1169 Processed 22/05/2024 4222841518 PEERLA NOOR AHAMMED UNION BANK OF INDIA(508500)
598 ATMAKUR AP-13-011-004-002/010542
() 		0213011000NRG25080520240984999 08/05/2024 Varalakshmi 0213011WL022415 Varalakshmi 00468 UBIN0800261 935 935 Processed 22/05/2024 4222841423 VEDULA VARA LAKSHMAMMA UNION BANK OF INDIA(508500)
599 ATMAKUR AP-13-011-004-002/010549
() 		0213011000NRG25080520240985000 08/05/2024 Sivalingamma 0213011WL022415 Sivalingamma 00468 UBIN0800261 234 234 Processed 22/05/2024 4222841761 TELUGU SIVALINGAMMA UNION BANK OF INDIA(508500)
600 ATMAKUR AP-13-011-004-002/010567
() 		0213011000NRG25080520240985005 08/05/2024 Seshamma 0213011WL022415 Seshamma 00468 UBIN0800261 935 935 Processed 22/05/2024 4222841418 MANGALI SESHAMMA UNION BANK OF INDIA(508500)
601 ATMAKUR AP-13-011-004-002/010567
() 		0213011000NRG25080520240985006 08/05/2024 Sivashankar 0213011WL022415 Sivashankar 00468 UBIN0800261 1403 1403 Processed 22/05/2024 4222841420 MANGALI SIVA SHANKAR UNION BANK OF INDIA(508500)
602 ATMAKUR AP-13-011-004-002/010571
() 		0213011000NRG25080520240979752 08/05/2024 Naganna 0213011WL022359 Naganna 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841671 GANAMALA NAGANNA UNION BANK OF INDIA(508500)
603 ATMAKUR AP-13-011-004-002/010571
() 		0213011000NRG25080520240979753 08/05/2024 Yengamma 0213011WL022359 Yengamma 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841675 GANAMALA YENGAMMA UNION BANK OF INDIA(508500)
604 ATMAKUR AP-13-011-004-002/010582
() 		0213011000NRG25080520240979754 08/05/2024 Swamy Dasu 0213011WL022359 Swamy Dasu 00468 UBIN0800261 677 677 Processed 22/05/2024 4222842040 Mr PEDDA NAGANNA KALLUBANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
605 ATMAKUR AP-13-011-004-002/010635
() 		0213011000NRG25080520240985008 08/05/2024 Nagamma 0213011WL022415 Nagamma 00468 UBIN0800261 701 701 Processed 22/05/2024 4222841689 KUMMARI NAGAMMA UNION BANK OF INDIA(508500)
606 ATMAKUR AP-13-011-004-002/010635
() 		0213011000NRG25080520240985007 08/05/2024 Narasaiah 0213011WL022415 Narasaiah 00468 UBIN0800261 701 701 Processed 22/05/2024 4222841986 DAMERLA NARASAIAH UNION BANK OF INDIA(508500)
607 ATMAKUR AP-13-011-004-002/010814
() 		0213011000NRG25080520240985016 08/05/2024 Harikrisha 0213011WL022415 Harikrisha 00468 UBIN0800261 1403 1403 Processed 22/05/2024 4222841988 MANGALI HARI KRISHNA UNION BANK OF INDIA(508500)
608 ATMAKUR AP-13-011-004-002/010814
() 		0213011000NRG25080520240985017 08/05/2024 Jyothi 0213011WL022415 Jyothi 00468 UBIN0800261 1169 1169 Processed 22/05/2024 4222841417 JYOTHI MANGALI UNION BANK OF INDIA(508500)
609 ATMAKUR AP-13-011-004-002/010815
() 		0213011000NRG25080520240985019 08/05/2024 Lalithamma 0213011WL022415 Lalithamma 00468 UBIN0800261 1403 1403 Processed 22/05/2024 4222841422 M LALITHAMMA UNION BANK OF INDIA(508500)
610 ATMAKUR AP-13-011-004-002/010816
() 		0213011000NRG25080520240985020 08/05/2024 Lingamma 0213011WL022415 Lingamma 00468 UBIN0800261 935 935 Processed 22/05/2024 4222841492 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
611 ATMAKUR AP-13-011-004-002/010824
() 		0213011000NRG25080520240985022 08/05/2024 Pullaiah 0213011WL022415 Pullaiah 00468 UBIN0800261 1403 1403 Processed 22/05/2024 4222841985 KUMMARI PULLAIAH UNION BANK OF INDIA(508500)
612 ATMAKUR AP-13-011-004-002/010824
() 		0213011000NRG25080520240985023 08/05/2024 Pullamma 0213011WL022415 Pullamma 00468 UBIN0800261 701 701 Processed 22/05/2024 4222841419 KUMMARI PULLAMMA UNION BANK OF INDIA(508500)
613 ATMAKUR AP-13-011-004-002/010826
() 		0213011000NRG25080520240985024 08/05/2024 Devi 0213011WL022415 Devi 00468 UBIN0800261 468 468 Processed 22/05/2024 4222841989 DEVI KUMMARI UNION BANK OF INDIA(508500)
614 ATMAKUR AP-13-011-004-002/010837
() 		0213011000NRG25080520240985025 08/05/2024 Lakshminarayana 0213011WL022415 Lakshminarayana 00468 UBIN0800261 1169 1169 Processed 23/05/2024 4222841442 Mr Gadwala Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 ATMAKUR AP-13-011-004-002/010875
() 		0213011000NRG25080520240979757 08/05/2024 Imam Bee 0213011WL022359 Imam Bee 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222842068 SHAIK IMAM BEE UNION BANK OF INDIA(508500)
616 ATMAKUR AP-13-011-004-002/010876
() 		0213011000NRG25080520240979760 08/05/2024 Deevan Shaheb 0213011WL022359 Deevan Shaheb 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841516 PINJARI DEEVAN SAHAB UNION BANK OF INDIA(508500)
617 ATMAKUR AP-13-011-004-002/010876
() 		0213011000NRG25080520240979759 08/05/2024 Murthuja Bee 0213011WL022359 Murthuja Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841656 P MURTHUJA BEE UNION BANK OF INDIA(508500)
618 ATMAKUR AP-13-011-004-002/010877
() 		0213011000NRG25080520240979761 08/05/2024 Mangamma 0213011WL022359 Mangamma 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842128 C MANGAMMA UNION BANK OF INDIA(508500)
619 ATMAKUR AP-13-011-004-002/010879
() 		0213011000NRG25080520240979762 08/05/2024 Usen Bee 0213011WL022359 Usen Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841668 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
620 ATMAKUR AP-13-011-004-002/010882
() 		0213011000NRG25080520240979764 08/05/2024 Imamsa 0213011WL022359 Imamsa 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841760 BADARSAHEBGARI IMAMSA UNION BANK OF INDIA(508500)
621 ATMAKUR AP-13-011-004-002/010882
() 		0213011000NRG25080520240979763 08/05/2024 Usen Bee 0213011WL022359 Usen Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841460 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
622 ATMAKUR AP-13-011-004-002/010889
() 		0213011000NRG25080520240979765 08/05/2024 Najimoon 0213011WL022359 Najimoon 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842210 SHAIK NAJIMUN UNION BANK OF INDIA(508500)
623 ATMAKUR AP-13-011-004-002/010891
() 		0213011000NRG25080520240979766 08/05/2024 Maimun Bee 0213011WL022359 Maimun Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842137 KATTUBADI MYMOON BEE UNION BANK OF INDIA(508500)
624 ATMAKUR AP-13-011-004-002/010892
() 		0213011000NRG25080520240979768 08/05/2024 Pinjari Hussain bi 0213011WL022359 Pinjari Hussain bi 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222842202 PINJARI HUSSAIN BI UNION BANK OF INDIA(508500)
625 ATMAKUR AP-13-011-004-002/010892
() 		0213011000NRG25080520240979767 08/05/2024 Rasheed 0213011WL022359 Rasheed 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222842041 P RASHEED UNION BANK OF INDIA(508500)
626 ATMAKUR AP-13-011-004-002/010956
() 		0213011000NRG25080520240979769 08/05/2024 B Mabunni 0213011WL022359 B Mabunni 00468 UBIN0800261 1128 1128 Processed 23/05/2024 4222842126 Mrs BANDA GERI MA BUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 ATMAKUR AP-13-011-004-002/010972
() 		0213011000NRG25080520240979770 08/05/2024 Mandlem Murthuja 0213011WL022359 Mandlem Murthuja 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842127 MANDLEM MURTHUJA UNION BANK OF INDIA(508500)
628 ATMAKUR AP-13-011-004-002/010974
() 		0213011000NRG25080520240979771 08/05/2024 Navushad Bee 0213011WL022359 Navushad Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841457 S NOUSHAD BEE UNION BANK OF INDIA(508500)
629 ATMAKUR AP-13-011-004-002/010983
() 		0213011000NRG25080520240979772 08/05/2024 Mandelam Rasheeda 0213011WL022359 Mandelam Rasheeda 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842125 MANDLAM RASHIDA UNION BANK OF INDIA(508500)
630 ATMAKUR AP-13-011-004-002/010999
() 		0213011000NRG25080520240985039 08/05/2024 BUDDE SAHAB GARI ABDUL SHAFIK 0213011WL022415 BUDDE SAHAB GARI ABDUL SHAFIK 00468 UBIN0800261 1169 1169 Processed 22/05/2024 4222841697 BUDDE SAHAB GARI ABDUL SHAFIK UNION BANK OF INDIA(508500)
631 ATMAKUR AP-13-011-004-002/010999
() 		0213011000NRG25080520240985040 08/05/2024 Budde sahab gari Hussain bee 0213011WL022415 Budde sahab gari Hussain bee 00468 UBIN0800261 1169 1169 Processed 22/05/2024 4222841696 BUDDE SAHAB GARI HUSSIN BEE UNION BANK OF INDIA(508500)
632 ATMAKUR AP-13-011-004-002/011063
() 		0213011000NRG25080520240979773 08/05/2024 Y Sriraminamma 0213011WL022359 Y Sriraminamma 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841695 Y SRIRAMINAMMA UNION BANK OF INDIA(508500)
633 ATMAKUR AP-13-011-004-002/011140
() 		0213011000NRG25080520240979778 08/05/2024 Shakunbi 0213011WL022359 Shakunbi 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841491 BHADHARA SHAVUGARI SHEKUN BEE UNION BANK OF INDIA(508500)
634 ATMAKUR AP-13-011-004-002/011141
() 		0213011000NRG25080520240979779 08/05/2024 Ajiss 0213011WL022359 Ajiss 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841456 BADARSAB GARI ABDUL AJEES ALIAS BADAR SA UNION BANK OF INDIA(508500)
635 ATMAKUR AP-13-011-004-002/011197
() 		0213011000NRG25080520240979782 08/05/2024 Rahamthubi 0213011WL022359 Rahamthubi 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222842069 BADARSAB GARI RAHAMATHA BEE UNION BANK OF INDIA(508500)
636 ATMAKUR AP-13-011-004-002/011222
() 		0213011000NRG25080520240979783 08/05/2024 Murthujabee 0213011WL022359 Murthujabee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842188 DUDEKULA MURTHUJA BEE UNION BANK OF INDIA(508500)
637 ATMAKUR AP-13-011-004-002/011223
() 		0213011000NRG25080520240979785 08/05/2024 Beebee 0213011WL022359 Beebee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842064 PEERLA BEEBI UNION BANK OF INDIA(508500)
638 ATMAKUR AP-13-011-004-002/011299
() 		0213011000NRG25080520240979786 08/05/2024 Shamshad bee 0213011WL022359 Shamshad bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841459 PIRLA SHEMSHAD BEE UNION BANK OF INDIA(508500)
639 ATMAKUR AP-13-011-004-002/011300
() 		0213011000NRG25080520240979787 08/05/2024 Noorjaha Bee 0213011WL022359 Noorjaha Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841489 PEARLA NOORJAHBI UNION BANK OF INDIA(508500)
640 ATMAKUR AP-13-011-004-002/011324
() 		0213011000NRG25080520240979789 08/05/2024 Bibi 0213011WL022359 Bibi 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841454 SHAIK BEEBI UNION BANK OF INDIA(508500)
641 ATMAKUR AP-13-011-004-002/011345
() 		0213011000NRG25080520240979792 08/05/2024 MRS G BIBI 0213011WL022359 MRS G BIBI 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842067 THOORPUNATI BIBI UNION BANK OF INDIA(508500)
642 ATMAKUR AP-13-011-004-002/011348
() 		0213011000NRG25080520240979793 08/05/2024 THAIRA BEE 0213011WL022359 THAIRA BEE 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842141 THAIRA BEE UNION BANK OF INDIA(508500)
643 ATMAKUR AP-13-011-004-002/011363
() 		0213011000NRG25080520240979794 08/05/2024 Dunnapothula Akthar Jaha 0213011WL022359 Dunnapothula Akthar Jaha 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842024 DUNNAPOTHULA AKTHAR JAHA UNION BANK OF INDIA(508500)
644 ATMAKUR AP-13-011-004-002/011385
() 		0213011000NRG25080520240979795 08/05/2024 Mahebun 0213011WL022359 Mahebun 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841655 SHAIK MAHEBUN UNION BANK OF INDIA(508500)
645 ATMAKUR AP-13-011-004-002/011385
() 		0213011000NRG25080520240979796 08/05/2024 Moulali 0213011WL022359 Moulali 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842030 SHAIK MOULALI UNION BANK OF INDIA(508500)
646 ATMAKUR AP-13-011-004-002/011386
() 		0213011000NRG25080520240979797 08/05/2024 Karimun bee 0213011WL022359 Karimun bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841527 MRS BADAR SAB GARI KARIMUN STATE BANK OF INDIA(508548)
647 ATMAKUR AP-13-011-004-002/011387
() 		0213011000NRG25080520240979798 08/05/2024 Kamrun bee 0213011WL022359 Kamrun bee 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841455 KAMURUNBI UNION BANK OF INDIA(508500)
648 ATMAKUR AP-13-011-004-002/011389
() 		0213011000NRG25080520240979799 08/05/2024 Farida 0213011WL022359 Farida 00468 UBIN0800261 902 902 Processed 22/05/2024 4222842203 DUDEKULA FARIDA UNION BANK OF INDIA(508500)
649 ATMAKUR AP-13-011-004-002/011420
() 		0213011000NRG25080520240979806 08/05/2024 Sharifa 0213011WL022359 Sharifa 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842072 DASTHAGIRI SHARIF UNION BANK OF INDIA(508500)
650 ATMAKUR AP-13-011-004-002/011507
() 		0213011000NRG25080520240979817 08/05/2024 Kalimulla 0213011WL022359 Kalimulla 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222842190 PATAN KALIMULLAH UNION BANK OF INDIA(508500)
651 ATMAKUR AP-13-011-004-002/011507
() 		0213011000NRG25080520240979816 08/05/2024 Shameen 0213011WL022359 Shameen 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841501 PATAN SHAMEEN UNION BANK OF INDIA(508500)
652 ATMAKUR AP-13-011-004-002/011509
() 		0213011000NRG25080520240979818 08/05/2024 Ushain Bee 0213011WL022359 Ushain Bee 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841421 GOCHI HUSSAIN BEE UNION BANK OF INDIA(508500)
653 ATMAKUR AP-13-011-004-002/011531
() 		0213011000NRG25080520240985057 08/05/2024 Chinna Chennaiah 0213011WL022415 Chinna Chennaiah 00468 UBIN0800261 935 935 Processed 22/05/2024 4222841494 PALAMARI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
654 ATMAKUR AP-13-011-004-002/011543
() 		0213011000NRG25080520240979820 08/05/2024 JANDA MURTHUJABI 0213011WL022359 JANDA MURTHUJABI 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842042 JANDA SHAIK MURTHUJABEE UNION BANK OF INDIA(508500)
655 ATMAKUR AP-13-011-004-002/011543
() 		0213011000NRG25080520240979819 08/05/2024 JANDA SHARIF 0213011WL022359 JANDA SHARIF 00468 UBIN0800261 902 902 Processed 22/05/2024 4222842132 JENDA SHAIK SHARIF UNION BANK OF INDIA(508500)
656 ATMAKUR AP-13-011-004-002/011544
() 		0213011000NRG25080520240979821 08/05/2024 FULL BASHA 0213011WL022359 FULL BASHA 00468 UBIN0800261 902 902 Processed 23/05/2024 4222842174 Mr FULL BASHA JOKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 ATMAKUR AP-13-011-004-002/011544
() 		0213011000NRG25080520240979822 08/05/2024 JAITHUN BEE 0213011WL022359 JAITHUN BEE 00468 UBIN0800261 902 902 Processed 22/05/2024 4222842071 JOKE JAITHUN BEE UNION BANK OF INDIA(508500)
658 ATMAKUR AP-13-011-004-002/011556
() 		0213011000NRG25080520240979823 08/05/2024 AKBAR 0213011WL022359 AKBAR 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841666 Mr AKBAR D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 ATMAKUR AP-13-011-004-002/011584
() 		0213011000NRG25080520240979828 08/05/2024 KHAJAVALI 0213011WL022359 KHAJAVALI 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222841519 DUDEKULA KHAJA VALI UNION BANK OF INDIA(508500)
660 ATMAKUR AP-13-011-004-002/011584
() 		0213011000NRG25080520240979827 08/05/2024 RAJIYA BEE 0213011WL022359 RAJIYA BEE 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222841498 RAJIYABEE DUDEKULA UNION BANK OF INDIA(508500)
661 ATMAKUR AP-13-011-004-002/011612
() 		0213011000NRG25080520240979830 08/05/2024 AFIREN 0213011WL022359 AFIREN 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842209 ANGADI AFREEN UNION BANK OF INDIA(508500)
662 ATMAKUR AP-13-011-004-002/011635
() 		0213011000NRG25080520240985063 08/05/2024 NAVSHAD 0213011WL022415 NAVSHAD 00468 UBIN0800261 1169 1169 Processed 23/05/2024 4222842138 Mrs NOUSHAD KAPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 ATMAKUR AP-13-011-004-002/011681
() 		0213011000NRG25080520240985064 08/05/2024 Boya Venkateswareswaramma 0213011WL022415 Boya Venkateswareswaramma 00468 UBIN0800261 935 935 Processed 22/05/2024 4222841500 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
664 ATMAKUR AP-13-011-004-002/011681
() 		0213011000NRG25080520240985065 08/05/2024 KONDANNA 0213011WL022415 KONDANNA 00468 UBIN0800261 935 935 Processed 22/05/2024 4222841502 BOYA KONDANNA UNION BANK OF INDIA(508500)
665 ATMAKUR AP-13-011-004-002/020203
() 		0213011000NRG25080520241035344 08/05/2024 VARTYA LEELAVATHI 0213011WL023152 VARTYA LEELAVATHI 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842094 VARTYA LEELAVATHI UNION BANK OF INDIA(508500)
666 ATMAKUR AP-13-011-004-002/020370
() 		0213011000NRG25080520241035347 08/05/2024 Mangi Bai 0213011WL023152 Mangi Bai 00468 UBIN0800261 1213 1213 Processed 22/05/2024 4222842175 NUN SAVAT MANGAMMABAI UNION BANK OF INDIA(508500)
667 ATMAKUR AP-13-011-004-002/020370
() 		0213011000NRG25080520241035346 08/05/2024 Ramu Naik 0213011WL023152 Ramu Naik 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842176 NUN SAVAT RAM NAYAK UNION BANK OF INDIA(508500)
668 ATMAKUR AP-13-011-004-002/020390
() 		0213011000NRG25080520241035348 08/05/2024 Ramesh 0213011WL023152 Ramesh 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842059 DARSHANAM RAMESH UNION BANK OF INDIA(508500)
669 ATMAKUR AP-13-011-004-002/020475
() 		0213011000NRG25080520241035350 08/05/2024 Ram Naik 0213011WL023152 Ram Naik 00468 UBIN0800261 1213 1213 Processed 22/05/2024 4222842200 NENAVATH RAMANAIK UNION BANK OF INDIA(508500)
670 ATMAKUR AP-13-011-004-002/020475
() 		0213011000NRG25080520241035349 08/05/2024 Remala Kumari 0213011WL023152 Remala Kumari 00468 UBIN0800261 1213 1213 Processed 22/05/2024 4222842199 MRS NENAVATH REMOLA KUMARI STATE BANK OF INDIA(508548)
671 ATMAKUR AP-13-011-004-002/020506
() 		0213011000NRG25080520241035351 08/05/2024 Rahamthulla 0213011WL023152 Rahamthulla 00468 UBIN0800261 728 728 Processed 22/05/2024 4222842063 SHAIK RAHAMTUL L A UNION BANK OF INDIA(508500)
672 ATMAKUR AP-13-011-004-002/020506
() 		0213011000NRG25080520241035352 08/05/2024 S K APSAR BI 0213011WL023152 S K APSAR BI 00468 UBIN0800261 728 728 Processed 22/05/2024 4222842075 SK AFSAR UNION BANK OF INDIA(508500)
673 ATMAKUR AP-13-011-004-002/020520
() 		0213011000NRG25080520241035353 08/05/2024 Ravi Naik 0213011WL023152 Ravi Naik 00468 UBIN0800261 728 728 Processed 22/05/2024 4222842047 MENAVAT RAVINAYAK FINO PAYMENTS BANK LTD(608001)
674 ATMAKUR AP-13-011-004-002/020941
() 		0213011000NRG25080520241035355 08/05/2024 PULICHARLA SIVA NAGALAKSHMI 0213011WL023152 PULICHARLA SIVA NAGALAKSHMI 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842077 PULICHERLA SIVA NAGALAKSHMI UNION BANK OF INDIA(508500)
675 ATMAKUR AP-13-011-004-002/020941
() 		0213011000NRG25080520241035354 08/05/2024 PULICHERLA NAGALAKXMI 0213011WL023152 PULICHERLA NAGALAKXMI 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842076 PULICHERLA NAGALAXMI UNION BANK OF INDIA(508500)
676 ATMAKUR AP-13-011-004-002/020944
() 		0213011000NRG25080520241035356 08/05/2024 Bhumani Ankamma 0213011WL023152 Bhumani Ankamma 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842056 VTHALURI ANKAMMA UNION BANK OF INDIA(508500)
677 ATMAKUR AP-13-011-004-002/020944
() 		0213011000NRG25080520241035357 08/05/2024 Bhumani Veeramma 0213011WL023152 Bhumani Veeramma 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842057 BHUMANI ERAMMA FINO PAYMENTS BANK LTD(608001)
678 ATMAKUR AP-13-011-004-002/8020069
() 		0213011000NRG25080520241035358 08/05/2024 BHUMANI BASAVAMMA 0213011WL023152 BHUMANI BASAVAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842115 MRS BHUMANI BASAMMA STATE BANK OF INDIA(508548)
679 ATMAKUR AP-13-011-004-002/8020072
() 		0213011000NRG25080520241035359 08/05/2024 NIMMALA VEERAMMA 0213011WL023152 NIMMALA VEERAMMA 00468 UBIN0800261 970 970 Processed 22/05/2024 4222842159 NIMMALA VEERAMMA UNION BANK OF INDIA(508500)
680 ATMAKUR AP-13-011-004-002/8020075
() 		0213011000NRG25080520241035360 08/05/2024 ARTHI NAGAMMA 0213011WL023152 ARTHI NAGAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842093 ARTHI NAGAMMA UNION BANK OF INDIA(508500)
681 ATMAKUR AP-13-011-004-002/8020078
() 		0213011000NRG25080520241035361 08/05/2024 Nimmala Ankamma 0213011WL023152 Nimmala Ankamma 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842109 NIMMALA ANKAMMA UNION BANK OF INDIA(508500)
682 ATMAKUR AP-13-011-004-002/8020269
() 		0213011000NRG25080520241035363 08/05/2024 UTTALURI GUVAMMA 0213011WL023152 UTTALURI GUVAMMA 00468 UBIN0800261 1213 1213 Processed 22/05/2024 4222842131 UTTALURI GURUVAMMA UNION BANK OF INDIA(508500)
683 ATMAKUR AP-13-011-004-002/8020420
() 		0213011000NRG25080520241035364 08/05/2024 PULICHERLA ANJANAMMA 0213011WL023152 PULICHERLA ANJANAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842089 PULICHERLA ANJANAMMA UNION BANK OF INDIA(508500)
684 ATMAKUR AP-13-011-004-002/8020473
() 		0213011000NRG25080520241035365 08/05/2024 NIMMALA BAYAMMA 0213011WL023152 NIMMALA BAYAMMA 00468 UBIN0800261 1213 1213 Processed 22/05/2024 4222842116 NIMMALA BHAYAMMA UNION BANK OF INDIA(508500)
685 ATMAKUR AP-13-011-004-002/8020553
() 		0213011000NRG25080520241035366 08/05/2024 Arthi.nagaraju 0213011WL023152 Arthi.nagaraju 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842082 ARTHI NAGARAJU UNION BANK OF INDIA(508500)
686 ATMAKUR AP-13-011-004-002/8020558
() 		0213011000NRG25080520241035367 08/05/2024 KUDUMULA VENKATAMMA 0213011WL023152 KUDUMULA VENKATAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842088 KUDUMULA VENKATAMMA UNION BANK OF INDIA(508500)
687 ATMAKUR AP-13-011-004-002/8020558
() 		0213011000NRG25080520241035368 08/05/2024 Kudumula venkateswarlu 0213011WL023152 Kudumula venkateswarlu 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842163 KUDUMULA VENKATESWARLU UNION BANK OF INDIA(508500)
688 ATMAKUR AP-13-011-004-002/8020586
() 		0213011000NRG25080520241035369 08/05/2024 MANDLA LINGAMMA 0213011WL023152 MANDLA LINGAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842058 Mandla Lingamma FINO PAYMENTS BANK LTD(608001)
689 ATMAKUR AP-13-011-004-002/8020586
() 		0213011000NRG25080520241035370 08/05/2024 Mandla Peddanna 0213011WL023152 Mandla Peddanna 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842060 Mandla Peddanna FINO PAYMENTS BANK LTD(608001)
690 ATMAKUR AP-13-011-004-002/8020587
() 		0213011000NRG25080520241035372 08/05/2024 ARTHI GAJJALAMMA 0213011WL023152 ARTHI GAJJALAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842117 ARTHI GAJJALAMMA UNION BANK OF INDIA(508500)
691 ATMAKUR AP-13-011-004-002/8020587
() 		0213011000NRG25080520241035371 08/05/2024 PULICHARLA NAGAMMA 0213011WL023152 PULICHARLA NAGAMMA 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842151 PULLICHERLA NAGAMMA UNION BANK OF INDIA(508500)
692 ATMAKUR AP-13-011-004-002/8020699
() 		0213011000NRG25080520241035375 08/05/2024 NIMMALA GUVVAMMA 0213011WL023152 NIMMALA GUVVAMMA 00468 UBIN0800261 1213 1213 Processed 22/05/2024 4222842062 NIMMALA GUVVAMMA UNION BANK OF INDIA(508500)
693 ATMAKUR AP-13-011-004-002/8020713
() 		0213011000NRG25080520241035378 08/05/2024 DASARI PARVATHI 0213011WL023152 DASARI PARVATHI 00468 UBIN0800261 728 728 Processed 22/05/2024 4222842092 DASARI PARVATHI UNION BANK OF INDIA(508500)
694 ATMAKUR AP-13-011-004-002/8030101
() 		0213011000NRG25080520240979836 08/05/2024 Nallamala Swarna Latha 0213011WL022359 Nallamala Swarna Latha 00468 UBIN0800261 902 902 Processed 22/05/2024 4222842119 NALLAMALA SWARNA LATHA UNION BANK OF INDIA(508500)
695 ATMAKUR AP-13-011-004-002/8030105
() 		0213011000NRG25080520240979837 08/05/2024 Y NAGAMANI 0213011WL022359 Y NAGAMANI 00468 UBIN0800261 902 902 Processed 22/05/2024 4222842118 Y NAGAMANI UNION BANK OF INDIA(508500)
696 ATMAKUR AP-13-011-004-002/8030237
() 		0213011000NRG25080520240979847 08/05/2024 JOK RAMIJA BEE 0213011WL022359 JOK RAMIJA BEE 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842110 JOK RAMIJA BEE UNION BANK OF INDIA(508500)
697 ATMAKUR AP-13-011-004-002/8030262
() 		0213011000NRG25080520240979848 08/05/2024 PEERLA HUSSAINBI 0213011WL022359 PEERLA HUSSAINBI 00468 UBIN0800261 1128 1128 Processed 22/05/2024 4222842173 PEERLA HUSSAINBI UNION BANK OF INDIA(508500)
698 ATMAKUR AP-13-011-004-002/8030284
() 		0213011000NRG25080520240979850 08/05/2024 P JILEKHABEE 0213011WL022359 P JILEKHABEE 00468 UBIN0800261 1353 1353 Processed 22/05/2024 4222842204 P JILEKHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
699 ATMAKUR AP-13-011-006-004/010067
() 		0213011000NRG25080520241023340 08/05/2024 Noor Din 0213011WL022964 Noor Din 00468 UBIN0800261 982 982 Processed 22/05/2024 4222841735 SHAIK NOORUDDIN UNION BANK OF INDIA(508500)
700 ATMAKUR AP-13-011-006-004/010231
() 		0213011000NRG25080520241023386 08/05/2024 Chinthamma 0213011WL022964 Chinthamma 00468 UBIN0800261 491 491 Processed 22/05/2024 4222842036 BOYA CHITAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
701 ATMAKUR AP-13-011-006-004/010719
() 		0213011000NRG25080520241023471 08/05/2024 Nagajyothi 0213011WL022964 Nagajyothi 00468 UBIN0800261 1227 1227 Processed 22/05/2024 4222842139 SOMPALLI NAGAJYOTHI UNION BANK OF INDIA(508500)
702 ATMAKUR AP-13-011-006-004/010737
() 		0213011000NRG25080520241023480 08/05/2024 Teharunnisa 0213011WL022964 Teharunnisa 00468 UBIN0800261 1227 1227 Processed 22/05/2024 4222842157 SHAIK THIRUNNISA UNION BANK OF INDIA(508500)
703 ATMAKUR AP-13-011-008-005/020476
() 		0213011000NRG25080520241009479 08/05/2024 Gajula Surendra Babu 0213011WL022745 Gajula Surendra Babu 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222842113 GAJULA SURENDRA BABU UNION BANK OF INDIA(508500)
704 ATMAKUR AP-13-011-008-005/020504
() 		0213011000NRG25080520241009485 08/05/2024 Gudem Swapna 0213011WL022745 Gudem Swapna 00468 UBIN0800261 1255 1255 Processed 22/05/2024 4222842102 GUDEM SWAPNA UNION BANK OF INDIA(508500)
705 ATMAKUR AP-13-011-008-005/020563
() 		0213011000NRG25080520241042713 08/05/2024 Sivanna 0213011WL023257 Sivanna 00468 UBIN0800261 1505 1505 Processed 22/05/2024 4222841972 GANGI SIVANNA S O G PAPANNA UNION BANK OF INDIA(508500)
706 ATMAKUR AP-13-011-008-005/8020279
() 		0213011000NRG25080520241042736 08/05/2024 Shaik Abdul Rahiman 0213011WL023257 Shaik Abdul Rahiman 00468 UBIN0800261 1505 1505 Processed 22/05/2024 4222842078 SHAIK ABDUL RAHIMAN UNION BANK OF INDIA(508500)
707 ATMAKUR AP-13-011-009-013/010057
() 		0213011000NRG25080520240964539 08/05/2024 Kavitha 0213011WL022145 Kavitha 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222841428 PONDUGULA KAVITHA UNION BANK OF INDIA(508500)
708 ATMAKUR AP-13-011-009-013/010057
() 		0213011000NRG25080520240964540 08/05/2024 MALLIKARJUNA REDDY 0213011WL022145 MALLIKARJUNA REDDY 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222841463 P MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
709 ATMAKUR AP-13-011-009-013/010065
() 		0213011000NRG25080520240964553 08/05/2024 Parvathi Bai 0213011WL022145 Parvathi Bai 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222841426 JARPULAVATH PARVATHI BAI UNION BANK OF INDIA(508500)
710 ATMAKUR AP-13-011-009-013/010069
() 		0213011000NRG25080520240964562 08/05/2024 Someswari Bai 0213011WL022145 Someswari Bai 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222841427 J SIVA LAKHSMI BAI UNION BANK OF INDIA(508500)
711 ATMAKUR AP-13-011-009-013/010081
() 		0213011000NRG25080520240964576 08/05/2024 Nandini Bai 0213011WL022145 Nandini Bai 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222841425 MEGAVATH NANDINI BAI UNION BANK OF INDIA(508500)
712 ATMAKUR AP-13-011-009-013/010100
() 		0213011000NRG25080520240964599 08/05/2024 Radha Bai 0213011WL022145 Radha Bai 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222841446 MRS N RADHABAI STATE BANK OF INDIA(508548)
713 ATMAKUR AP-13-011-009-013/010113
() 		0213011000NRG25080520240964610 08/05/2024 Shankar Naik 0213011WL022145 Shankar Naik 00468 UBIN0800261 462 462 Processed 22/05/2024 4222841445 KARAMTHOTI SHANKAR NAIK UNION BANK OF INDIA(508500)
714 ATMAKUR AP-13-011-009-013/8010346
() 		0213011000NRG25080520240964669 08/05/2024 Nenavath Gayatri Bai 0213011WL022145 Nenavath Gayatri Bai 00468 UBIN0800261 1386 1386 Processed 22/05/2024 4222842158 MRS NENAVATH GAYATRI BAI STATE BANK OF INDIA(508548)
715 ATMAKUR AP-13-011-010-007/010041
() 		0213011000NRG25060520240808294 08/05/2024 Chinnanna 0213011WL019770 Chinnanna 00468 UBIN0800261 1051 1051 Processed 22/05/2024 4222841437 ADDAKULA CHINNANNA UNION BANK OF INDIA(508500)
716 ATMAKUR AP-13-011-010-007/010083
() 		0213011000NRG25060520240808334 08/05/2024 Devaraju 0213011WL019770 Devaraju 00468 UBIN0800261 841 841 Processed 22/05/2024 4222841436 MR BEJAWADA DEVA RAJU STATE BANK OF INDIA(508548)
717 ATMAKUR AP-13-011-012-008/020229
() 		0213011000NRG25080520240976828 08/05/2024 Janardhan 0213011WL022331 Janardhan 00468 UBIN0800261 1252 1252 Processed 23/05/2024 4222841670 Mr JANARDHAN JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 ATMAKUR AP-13-011-012-008/020262
() 		0213011000NRG25080520240976862 08/05/2024 Venkateswar Rao 0213011WL022331 Venkateswar Rao 00468 UBIN0800261 1252 1252 Processed 22/05/2024 4222842149 JUKUR VENKATESWARA RAO UNION BANK OF INDIA(508500)
719 ATMAKUR AP-13-011-012-008/020322
() 		0213011000NRG25080520240976884 08/05/2024 Ramasubbareddy 0213011WL022331 Ramasubbareddy 00468 UBIN0800261 1252 1252 Processed 23/05/2024 4222841740 Mr RAMASUBBAREDDY JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 ATMAKUR AP-13-011-012-008/020468
() 		0213011000NRG25060520240810127 08/05/2024 VENKATARAMANAMMA BAIA 0213011WL019807 VENKATARAMANAMMA BAIA 00468 UBIN0800261 1510 1510 Processed 22/05/2024 4222842035 NENAVATH VENKATA RAMANAMMA BAI UNION BANK OF INDIA(508500)
721 ATMAKUR AP-13-011-012-008/020503
() 		0213011000NRG25080520240976935 08/05/2024 Ravindra 0213011WL022331 Ravindra 00468 UBIN0800261 1252 1252 Processed 23/05/2024 4222841506 Mr RAVINDHRA JUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 ATMAKUR AP-13-011-012-008/030002
() 		0213011000NRG25080520241001452 08/05/2024 Krishana Reddy 0213011WL022635 Krishana Reddy 00468 UBIN0800261 1255 1255 Processed 22/05/2024 4222842046 KAMBALAPALLI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
723 ATMAKUR AP-13-011-012-008/030004
() 		0213011000NRG25080520241001454 08/05/2024 Thirupathamma 0213011WL022635 Thirupathamma 00468 UBIN0800261 1255 1255 Processed 23/05/2024 4222842032 Mrs THIRUPATHAMMA KAMBALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 ATMAKUR AP-13-011-012-008/030140
() 		0213011000NRG25080520241001475 08/05/2024 Rajeswari 0213011WL022635 Rajeswari 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841659 RAJESWARI PALLETI CANARA BANK(508532)
725 ATMAKUR AP-13-011-012-008/030140
() 		0213011000NRG25080520241001474 08/05/2024 Ramesh Reddy 0213011WL022635 Ramesh Reddy 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841658 MR B RAMESWARAREDDY STATE BANK OF INDIA(508548)
726 ATMAKUR AP-13-011-012-008/030141
() 		0213011000NRG25080520241001476 08/05/2024 Nagalakshamma 0213011WL022635 Nagalakshamma 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222842029 MRS GOLLAMARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
727 ATMAKUR AP-13-011-012-008/030148
() 		0213011000NRG25080520241001480 08/05/2024 Lavanya 0213011WL022635 Lavanya 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841661 BOCHU LAVANYA UNION BANK OF INDIA(508500)
728 ATMAKUR AP-13-011-012-008/030155
() 		0213011000NRG25080520241001481 08/05/2024 Shankar Reddy 0213011WL022635 Shankar Reddy 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841660 SHRI BOCHU SANKAR REDDY STATE BANK OF INDIA(508548)
729 ATMAKUR AP-13-011-012-008/030184
() 		0213011000NRG25080520241001494 08/05/2024 Ramanamma 0213011WL022635 Ramanamma 00468 UBIN0800261 1506 1506 Processed 23/05/2024 4222841678 Mrs BOCCHU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 ATMAKUR AP-13-011-012-008/030190
() 		0213011000NRG25080520241001500 08/05/2024 Bala Reddy 0213011WL022635 Bala Reddy 00468 UBIN0800261 1255 1255 Processed 22/05/2024 4222841667 GALI BALAREDDY UNION BANK OF INDIA(508500)
731 ATMAKUR AP-13-011-012-008/030190
() 		0213011000NRG25080520241001502 08/05/2024 GALA VENKATESWARA REDDY 0213011WL022635 GALA VENKATESWARA REDDY 00468 UBIN0800261 1004 1004 Processed 22/05/2024 4222842148 GALI VENKATESWARAREDDY UNION BANK OF INDIA(508500)
732 ATMAKUR AP-13-011-012-008/030237
() 		0213011000NRG25080520241001527 08/05/2024 Prabhakar Reddy 0213011WL022635 Prabhakar Reddy 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841665 MR PONDUGULA PRABHAKARREDDY STATE BANK OF INDIA(508548)
733 ATMAKUR AP-13-011-012-008/030241
() 		0213011000NRG25080520241001529 08/05/2024 Jayamma 0213011WL022635 Jayamma 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841669 ALLU JAYAMMA UNION BANK OF INDIA(508500)
734 ATMAKUR AP-13-011-012-008/030241
() 		0213011000NRG25080520241001530 08/05/2024 Venkatareddi 0213011WL022635 Venkatareddi 00468 UBIN0800261 1506 1506 Processed 23/05/2024 4222842033 Mr VENKATA REDDY ALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 ATMAKUR AP-13-011-012-008/030261
() 		0213011000NRG25080520241001542 08/05/2024 Eswar Reddy 0213011WL022635 Eswar Reddy 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841676 BOCHU ESWARA REDDY UNION BANK OF INDIA(508500)
736 ATMAKUR AP-13-011-012-008/030261
() 		0213011000NRG25080520241001543 08/05/2024 Sivalakshmi 0213011WL022635 Sivalakshmi 00468 UBIN0800261 1506 1506 Processed 23/05/2024 4222841677 Mrs Venna Sivalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 ATMAKUR AP-13-011-012-008/030284
() 		0213011000NRG25080520241001560 08/05/2024 Aruna 0213011WL022635 Aruna 00468 UBIN0800261 1506 1506 Processed 22/05/2024 4222841663 G ARUNA UNION BANK OF INDIA(508500)
738 ATMAKUR AP-13-011-012-008/30316
() 		0213011000NRG25080520241001564 08/05/2024 CHIKYALA RAMAKRISHNA REDDY 0213011WL022635 CHIKYALA RAMAKRISHNA REDDY 00468 UBIN0800261 1255 1255 Processed 22/05/2024 4222842129 CHITYALA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
739 ATMAKUR AP-13-011-017-001/8030150
() 		0213011000NRG25080520241035381 08/05/2024 Pulicherla. Venkatamma 0213011WL023152 Pulicherla. Venkatamma 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842120 PULICHERLA VENKATAMMA UNION BANK OF INDIA(508500)
740 ATMAKUR AP-13-011-017-001/8030163
() 		0213011000NRG25080520241035386 08/05/2024 MENAVATH BALU NAIK 0213011WL023152 MENAVATH BALU NAIK 00468 UBIN0800261 728 728 Processed 23/05/2024 4222842160 Mr Menavath Balu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 ATMAKUR AP-13-011-017-001/8030167
() 		0213011000NRG25080520241035387 08/05/2024 ARTHI RAVI KUMAR 0213011WL023152 ARTHI RAVI KUMAR 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842162 ARTHI RAVIKUMAR UNION BANK OF INDIA(508500)
742 ATMAKUR AP-13-011-017-001/8030171
() 		0213011000NRG25080520241035388 08/05/2024 NIMMALA VENKATA LAKSHMI 0213011WL023152 NIMMALA VENKATA LAKSHMI 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842152 NIMMALA VENKATA LSKSHMI UNION BANK OF INDIA(508500)
743 ATMAKUR AP-13-011-017-001/8030177
() 		0213011000NRG25080520241035390 08/05/2024 Nun savat Lakshmibai 0213011WL023152 Nun savat Lakshmibai 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842167 NUN SAVAT LAKSHMIBAI UNION BANK OF INDIA(508500)
744 ATMAKUR AP-13-011-017-001/8030177
() 		0213011000NRG25080520241035391 08/05/2024 Nun Savat nagendhar nayak 0213011WL023152 Nun Savat nagendhar nayak 00468 UBIN0800261 1455 1455 Processed 22/05/2024 4222842166 NUNUSAVATH NAGENDRANAIK UNION BANK OF INDIA(508500)
SubTotal 241780 241780
745 ATMAKUR AP-13-011-004-002/011612
() 		0213011000NRG25080520240979829 08/05/2024 KHALEEL 0213011WL022359 KHALEEL 00468 UBIN0800538 1353 1353 Processed 22/05/2024 4222841741 ANGADI KHALIL UNION BANK OF INDIA(508500)
SubTotal 1353 1353
746 ATMAKUR AP-13-011-005-003/011384
() 		0213011000NRG25080520241006753 08/05/2024 gudumabi 0213011WL022697 gudumabi 00468 UBIN0807869 1200 1200 Processed 22/05/2024 4222842105 MOLLA GUDUMABEE UNION BANK OF INDIA(508500)
747 ATMAKUR AP-13-011-012-008/020454
() 		0213011000NRG25080520240976912 08/05/2024 Chelli Rameswaramma 0213011WL022331 Chelli Rameswaramma 00468 UBIN0807869 1002 1002 Processed 22/05/2024 4222841443 CHELLI RAMESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 2202 2202
748 ATMAKUR AP-13-011-004-002/8020713
() 		0213011000NRG25080520241035377 08/05/2024 Dasari ankanna 0213011WL023152 Dasari ankanna 00688 FINO0001112 728 728 Processed 22/05/2024 4222841844 DASARI ANKANNA FINO PAYMENTS BANK LTD(608001)
749 ATMAKUR AP-13-011-017-001/8030181
() 		0213011000NRG25080520241035393 08/05/2024 BHUMANI SRINIVASULU 0213011WL023152 BHUMANI SRINIVASULU 00688 FINO0001112 1455 1455 Processed 22/05/2024 4222841836 BHUMANI SRINIVASULU FINO PAYMENTS BANK LTD(608001)
750 ATMAKUR AP-13-011-017-001/8030181
() 		0213011000NRG25080520241035392 08/05/2024 BHUMANI VENKATA RAMANAMMA 0213011WL023152 BHUMANI VENKATA RAMANAMMA 00688 FINO0001112 1455 1455 Processed 22/05/2024 4222841835 BHUMANI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
751 ATMAKUR AP-13-011-017-001/8030185
() 		0213011000NRG25080520241035394 08/05/2024 NENAVATH SHANKARAMMA 0213011WL023152 NENAVATH SHANKARAMMA 00688 FINO0001112 1455 1455 Processed 22/05/2024 4222841843 NENAVATH SHANKARAMMA BAI UNION BANK OF INDIA(508500)
SubTotal 5093 5093
752 ATMAKUR AP-13-011-004-002/010582
() 		0213011000NRG25080520240979756 08/05/2024 Kallubandi Ranga Swamy 0213011WL022359 Kallubandi Ranga Swamy 00691 IPOS0000001 677 677 Processed 22/05/2024 4222842031 KALLUBANDI RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
753 ATMAKUR AP-13-011-004-002/010816
() 		0213011000NRG25080520240985021 08/05/2024 Chinthalapalli Nagalinganna 0213011WL022415 Chinthalapalli Nagalinganna 00691 IPOS0000001 935 935 Processed 22/05/2024 4222841493 CHAKALI NAGALINGANNA ALIAS CHINTHALAPALL UNION BANK OF INDIA(508500)
754 ATMAKUR AP-13-011-004-002/8020698
() 		0213011000NRG25080520241035374 08/05/2024 U Linganna 0213011WL023152 U Linganna 00691 IPOS0000001 970 970 Processed 22/05/2024 4222842087 UTTALURILINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 ATMAKUR AP-13-011-005-003/010946
() 		0213011000NRG25080520241006721 08/05/2024 Mariyamma 0213011WL022697 Mariyamma 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222842025 MRS MERELLA MARIAMMA STATE BANK OF INDIA(508548)
756 ATMAKUR AP-13-011-005-003/010977
() 		0213011000NRG25080520241006727 08/05/2024 Doraswamy 0213011WL022697 Doraswamy 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222842002 MR KARNATI DORA SWAMY STATE BANK OF INDIA(508548)
757 ATMAKUR AP-13-011-005-003/011159
() 		0213011000NRG25080520241006742 08/05/2024 Lakshmi Devi 0213011WL022697 Lakshmi Devi 00691 IPOS0000001 720 720 Processed 22/05/2024 4222842003 MRS CHELIMELLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
758 ATMAKUR AP-13-011-005-003/11537
() 		0213011000NRG25080520241029080 08/05/2024 SANGEM LAKSHMI NARASIMHULU 0213011WL023042 SANGEM LAKSHMI NARASIMHULU 00691 IPOS0000001 1233 1233 Processed 22/05/2024 4222842182 SANGEM LAKSHMI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 ATMAKUR AP-13-011-005-003/11537
() 		0213011000NRG25080520241029081 08/05/2024 SANGEM PUNYAVATHI 0213011WL023042 SANGEM PUNYAVATHI 00691 IPOS0000001 1233 1233 Processed 22/05/2024 4222842181 SANGEM PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
760 ATMAKUR AP-13-011-006-004/010264
() 		0213011000NRG25080520241023389 08/05/2024 Shaik Abdul Rajak 0213011WL022964 Shaik Abdul Rajak 00691 IPOS0000001 982 982 Processed 22/05/2024 4222841734 SHAIK ABDUL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
761 ATMAKUR AP-13-011-006-004/010546
() 		0213011000NRG25080520241023430 08/05/2024 Shaik Noorjahan 0213011WL022964 Shaik Noorjahan 00691 IPOS0000001 1227 1227 Processed 22/05/2024 4222842134 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
762 ATMAKUR AP-13-011-008-005/020008
() 		0213011000NRG25080520241009405 08/05/2024 Mallaiah 0213011WL022745 Mallaiah 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4222842080 GURRAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 ATMAKUR AP-13-011-008-005/020066
() 		0213011000NRG25080520241009419 08/05/2024 K Ramanaiah 0213011WL022745 K Ramanaiah 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4222841711 KODI RAMANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 ATMAKUR AP-13-011-008-005/020289
() 		0213011000NRG25080520241009458 08/05/2024 G Mariyamma 0213011WL022745 G Mariyamma 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4222842053 MRS GUNTU MARIYAMMA STATE BANK OF INDIA(508548)
765 ATMAKUR AP-13-011-008-005/020296
() 		0213011000NRG25080520241009460 08/05/2024 G Sunkanna 0213011WL022745 G Sunkanna 00691 IPOS0000001 1004 1004 Processed 22/05/2024 4222842061 MR GANGARAM SUNKANNA STATE BANK OF INDIA(508548)
766 ATMAKUR AP-13-011-008-005/20007-A
() 		0213011000NRG25080520241042725 08/05/2024 Gurram Mahalakshi 0213011WL023257 Gurram Mahalakshi 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4222842206 MRS GURAM MAHALAKSHI STATE BANK OF INDIA(508548)
767 ATMAKUR AP-13-011-008-005/20007-A
() 		0213011000NRG25080520241042724 08/05/2024 Gurram Venkateswarlu 0213011WL023257 Gurram Venkateswarlu 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4222842090 GURRAM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
768 ATMAKUR AP-13-011-008-005/20066-A
() 		0213011000NRG25080520241009503 08/05/2024 Kodi Venkata Sheshaiah 0213011WL022745 Kodi Venkata Sheshaiah 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4222842147 KODI VENKATA SHESHAIAH UNION BANK OF INDIA(508500)
769 ATMAKUR AP-13-011-008-005/20358-A
() 		0213011000NRG25080520241042727 08/05/2024 Gumpeni Malleswari 0213011WL023257 Gumpeni Malleswari 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4222842168 Mrs MALLESWARI GUMPENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
770 ATMAKUR AP-13-011-008-005/20358-A
() 		0213011000NRG25080520241042726 08/05/2024 Gumpeni Sriramulu 0213011WL023257 Gumpeni Sriramulu 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4222842169 MR GUMPENI SRIRAMULU STATE BANK OF INDIA(508548)
771 ATMAKUR AP-13-011-008-005/20384-A
() 		0213011000NRG25080520241042728 08/05/2024 Sangem Daragaswamy 0213011WL023257 Sangem Daragaswamy 00691 IPOS0000001 1003 1003 Processed 22/05/2024 4222842172 MR DARGA SWAMY SANGEM STATE BANK OF INDIA(508548)
772 ATMAKUR AP-13-011-008-005/20384-A
() 		0213011000NRG25080520241042729 08/05/2024 Sangem Mahalakshmi 0213011WL023257 Sangem Mahalakshmi 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4222842185 MS SANGEM MAHALAKSHMI STATE BANK OF INDIA(508548)
773 ATMAKUR AP-13-011-008-005/20384-B
() 		0213011000NRG25080520241042731 08/05/2024 Sangem Jyothi 0213011WL023257 Sangem Jyothi 00691 IPOS0000001 1003 1003 Processed 22/05/2024 4222842091 MS SANGEM JYOTHI STATE BANK OF INDIA(508548)
774 ATMAKUR AP-13-011-008-005/20384-B
() 		0213011000NRG25080520241042730 08/05/2024 Sangem Srinivasulu 0213011WL023257 Sangem Srinivasulu 00691 IPOS0000001 1003 1003 Processed 22/05/2024 4222842146 MR SANGEM SRINIVASULU STATE BANK OF INDIA(508548)
775 ATMAKUR AP-13-011-008-005/20418-A
() 		0213011000NRG25080520241042732 08/05/2024 Dhodipati Krishna Swami 0213011WL023257 Dhodipati Krishna Swami 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4222842171 MR KRISHNA SWAMY DHODIPATI STATE BANK OF INDIA(508548)
776 ATMAKUR AP-13-011-008-005/20418-A
() 		0213011000NRG25080520241042733 08/05/2024 Gumpeni Subbamma 0213011WL023257 Gumpeni Subbamma 00691 IPOS0000001 1505 1505 Processed 22/05/2024 4222842180 MRS GUMPENI SUBBAMMA STATE BANK OF INDIA(508548)
777 ATMAKUR AP-13-011-008-005/8020237
() 		0213011000NRG25080520241009507 08/05/2024 guruvamma 0213011WL022745 guruvamma 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4222842208 NAGULA GURRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 ATMAKUR AP-13-011-008-005/8020237
() 		0213011000NRG25080520241009506 08/05/2024 Naganna 0213011WL022745 Naganna 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4222842207 NAGULA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 ATMAKUR AP-13-011-008-005/8020276
() 		0213011000NRG25080520241009510 08/05/2024 Rodda Ramakrishna 0213011WL022745 Rodda Ramakrishna 00691 IPOS0000001 1506 1506 Processed 22/05/2024 4222842054 RODDA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 ATMAKUR AP-13-011-008-005/8020280
() 		0213011000NRG25080520241042738 08/05/2024 Pagidyala Nagaraju 0213011WL023257 Pagidyala Nagaraju 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4222842112 MR PAGIDYALA NAGARAJU STATE BANK OF INDIA(508548)
781 ATMAKUR AP-13-011-009-013/010024
() 		0213011000NRG25080520240964509 08/05/2024 Janavath Nagu Naik 0213011WL022145 Janavath Nagu Naik 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4222842154 MR NAGUNAIK JANAVATH STATE BANK OF INDIA(508548)
782 ATMAKUR AP-13-011-009-013/010111
() 		0213011000NRG25080520240964609 08/05/2024 Shobha Bai 0213011WL022145 Shobha Bai 00691 IPOS0000001 1386 1386 Processed 22/05/2024 4222841444 MRS NENAVATH SHOBA BAI STATE BANK OF INDIA(508548)
783 ATMAKUR AP-13-011-009-013/10068-A
() 		0213011000NRG25080520240964646 08/05/2024 J Pedda Nagu Naik 0213011WL022145 J Pedda Nagu Naik 00691 IPOS0000001 1386 1386 Processed 22/05/2024 4222842143 Mr JANAVATH PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
784 ATMAKUR AP-13-011-009-013/10072-A
() 		0213011000NRG25080520240964648 08/05/2024 M Lakshmi Bai 0213011WL022145 M Lakshmi Bai 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4222842145 MRS M LAKSHMIBAI STATE BANK OF INDIA(508548)
785 ATMAKUR AP-13-011-009-013/10072-A
() 		0213011000NRG25080520240964647 08/05/2024 Megavath Krishna Naik 0213011WL022145 Megavath Krishna Naik 00691 IPOS0000001 924 924 Processed 22/05/2024 4222842144 MEGAVAT KRISHNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
786 ATMAKUR AP-13-011-009-013/10093-A
() 		0213011000NRG25080520240964652 08/05/2024 Bonum Anjaneyulu 0213011WL022145 Bonum Anjaneyulu 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4222842153 BONUM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 ATMAKUR AP-13-011-009-013/10225
() 		0213011000NRG25080520240964657 08/05/2024 K Swarna Bai 0213011WL022145 K Swarna Bai 00691 IPOS0000001 1386 1386 Processed 22/05/2024 4222842095 MISS KARAMTHOT SWARNA BAI STATE BANK OF INDIA(508548)
788 ATMAKUR AP-13-011-009-013/10225
() 		0213011000NRG25080520240964656 08/05/2024 V Vijayakumar Naik 0213011WL022145 V Vijayakumar Naik 00691 IPOS0000001 1386 1386 Processed 22/05/2024 4222842150 MR VANKUDAVATH VIJAYAKUMAR NAIK STATE BANK OF INDIA(508548)
789 ATMAKUR AP-13-011-009-013/10226
() 		0213011000NRG25080520240964658 08/05/2024 J Beemla Nayak 0213011WL022145 J Beemla Nayak 00691 IPOS0000001 1386 1386 Processed 22/05/2024 4222842096 Mr J BEEMLA NAYAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
790 ATMAKUR AP-13-011-009-013/10229
() 		0213011000NRG25080520240964661 08/05/2024 K LAKSHMI DEVI BAI 0213011WL022145 K LAKSHMI DEVI BAI 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4222842178 K LAKSHMI DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 ATMAKUR AP-13-011-009-013/10229
() 		0213011000NRG25080520240964660 08/05/2024 K VENKATESWARA NAIK 0213011WL022145 K VENKATESWARA NAIK 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4222842177 K VENKATESWARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 ATMAKUR AP-13-011-017-001/8030141
() 		0213011000NRG25080520241035379 08/05/2024 ARTHI. ANKANNA 0213011WL023152 ARTHI. ANKANNA 00691 IPOS0000001 1455 1455 Processed 22/05/2024 4222842066 ARTHI ANKANNA UNION BANK OF INDIA(508500)
793 ATMAKUR AP-13-011-017-001/8030151
() 		0213011000NRG25080520241035382 08/05/2024 UTTALLURI CHANDRAKALA 0213011WL023152 UTTALLURI CHANDRAKALA 00691 IPOS0000001 1455 1455 Processed 22/05/2024 4222842161 UTTALURI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
794 ATMAKUR AP-13-011-017-001/8030162
() 		0213011000NRG25080520241035383 08/05/2024 Nenavath Bhakar naik 0213011WL023152 Nenavath Bhakar naik 00691 IPOS0000001 1455 1455 Processed 22/05/2024 4222842156 NENAVATH BHASKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
795 ATMAKUR AP-13-011-017-001/8030173
() 		0213011000NRG25080520241035389 08/05/2024 pulicherla naganna 0213011WL023152 pulicherla naganna 00691 IPOS0000001 1455 1455 Processed 22/05/2024 4222842165 PULICHERLA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55668 55668
796 ATMAKUR AP-13-011-008-005/020015
() 		0213011000NRG25080520241009412 08/05/2024 MAHENDRA 0213011WL022745 MAHENDRA 00703 AIRP0000001 1506 1506 Processed 22/05/2024 4222841639 Mr MAHENDRA THANDRAPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1506 1506
Total 964383 964383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR AP0213011_080524APB_FTO_45783 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 104761
2 ATMAKUR AP0213011_080524APB_FTO_45783 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1003
3 ATMAKUR AP0213011_080524APB_FTO_45783 District Cooperative Central Bank APBL0013005 Atmakur 3011
4 ATMAKUR AP0213011_080524APB_FTO_45783 STATE BANK OF INDIA SBIN0000986 ATMAKUR 438625
5 ATMAKUR AP0213011_080524APB_FTO_45783 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 1506
6 ATMAKUR AP0213011_080524APB_FTO_45783 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 6936
7 ATMAKUR AP0213011_080524APB_FTO_45783 STATE BANK OF INDIA SBIN0020919 SRISAILAM 2233
8 ATMAKUR AP0213011_080524APB_FTO_45783 STATE BANK OF INDIA SBIN0021424 ATMAKUR 98706
9 ATMAKUR AP0213011_080524APB_FTO_45783 UNION BANK OF INDIA UBIN0800261 ATMAKUR 241780
10 ATMAKUR AP0213011_080524APB_FTO_45783 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1353
11 ATMAKUR AP0213011_080524APB_FTO_45783 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 2202
12 ATMAKUR AP0213011_080524APB_FTO_45783 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5093
13 ATMAKUR AP0213011_080524APB_FTO_45783 India Post Payments Bank IPOS0000001 KURNOOL 4147
14 ATMAKUR AP0213011_080524APB_FTO_45783 India Post Payments Bank IPOS0000001 NANDYAL 51521
15 ATMAKUR AP0213011_080524APB_FTO_45783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

Download In Excel