Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213033_160524APB_FTO_55357
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 BANDI ATMAKUR AP-13-033-005-005/010248
() 		0213033000NRG25160520241429329 16/05/2024 Puspalata 0213033WL029021 Puspalata 00019 APGB0003031 640 640 Processed 22/05/2024 4222769304 Ms PUSHPALATHA SHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 640 640
2 BANDI ATMAKUR AP-13-033-003-003/010442
() 		0213033000NRG25160520241427573 16/05/2024 GUVVALA PUNYAVATHI 0213033WL028986 GUVVALA PUNYAVATHI 00019 APGB0003071 1478 1478 Processed 22/05/2024 4222769369 M s GUVVALA PUNYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1478 1478
3 BANDI ATMAKUR AP-13-033-008-006/021040
() 		0213033000NRG25160520241428540 16/05/2024 nageswari 0213033WL029000 nageswari 00019 APGB0003160 1000 1000 Processed 22/05/2024 4222769343 Mrs NAGESWARI GOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
4 BANDI ATMAKUR AP-13-033-003-003/010186
() 		0213033000NRG25160520241427564 16/05/2024 Narasamma 0213033WL028986 Narasamma 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768786 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BANDI ATMAKUR AP-13-033-003-003/010299
() 		0213033000NRG25160520241427567 16/05/2024 Aruna Devi 0213033WL028986 Aruna Devi 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769120 Mrs ARUNADEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BANDI ATMAKUR AP-13-033-003-003/010338
() 		0213033000NRG25160520241427569 16/05/2024 Naga Lakshamma 0213033WL028986 Naga Lakshamma 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768782 Mrs NAGALAKSHMAMMA BUJUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BANDI ATMAKUR AP-13-033-003-003/010338
() 		0213033000NRG25160520241427568 16/05/2024 Pullaiah 0213033WL028986 Pullaiah 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768787 Mr PULLAIAH BUJUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BANDI ATMAKUR AP-13-033-003-003/010442
() 		0213033000NRG25160520241427571 16/05/2024 Naganna 0213033WL028986 Naganna 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768587 Mr GANTEPOGU NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BANDI ATMAKUR AP-13-033-003-003/010442
() 		0213033000NRG25160520241427570 16/05/2024 Sudarshanam 0213033WL028986 Sudarshanam 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769174 Mr SUDARSHANAM GANTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BANDI ATMAKUR AP-13-033-003-003/010442
() 		0213033000NRG25160520241427572 16/05/2024 Suvaarthamma 0213033WL028986 Suvaarthamma 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769173 Mrs SUVARTAMMA GANTEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BANDI ATMAKUR AP-13-033-003-003/010447
() 		0213033000NRG25160520241427575 16/05/2024 Lakshmi Devi 0213033WL028986 Lakshmi Devi 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769121 Mrs LAKSHMIDEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BANDI ATMAKUR AP-13-033-003-003/010716
() 		0213033000NRG25160520241427580 16/05/2024 Lakshmi Devi 0213033WL028986 Lakshmi Devi 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768785 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BANDI ATMAKUR AP-13-033-003-003/010733
() 		0213033000NRG25160520241427581 16/05/2024 Venkateswarlu 0213033WL028986 Venkateswarlu 00019 APGB0003198 246 246 Rejected 22/05/2024 4222769363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BANDI ATMAKUR AP-13-033-003-003/010739
() 		0213033000NRG25160520241427584 16/05/2024 Naga mani 0213033WL028986 Naga mani 00019 APGB0003198 1232 1232 Processed 22/05/2024 4222769122 Naga mani Ummadi Ummadi GENERAL POST OFFICE(607245)
15 BANDI ATMAKUR AP-13-033-003-003/010739
() 		0213033000NRG25160520241427583 16/05/2024 Pratap Reddy 0213033WL028986 Pratap Reddy 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769123 Mr PRATHAP REDDY MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BANDI ATMAKUR AP-13-033-003-003/010834
() 		0213033000NRG25160520241427586 16/05/2024 Raghunatha reddy 0213033WL028986 Raghunatha reddy 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768789 Mr RAGHUNATHA REDDY MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BANDI ATMAKUR AP-13-033-003-003/010834
() 		0213033000NRG25160520241427585 16/05/2024 subbamma 0213033WL028986 subbamma 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768783 Mrs SUBBAMMA MUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BANDI ATMAKUR AP-13-033-003-003/011011
() 		0213033000NRG25160520241427590 16/05/2024 Lakshmi Devi 0213033WL028986 Lakshmi Devi 00019 APGB0003198 1232 1232 Processed 22/05/2024 4222768784 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BANDI ATMAKUR AP-13-033-003-003/011011
() 		0213033000NRG25160520241427589 16/05/2024 Nagasheshulu 0213033WL028986 Nagasheshulu 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769118 KURUVA NAGASESHULU UNION BANK OF INDIA(508500)
20 BANDI ATMAKUR AP-13-033-003-003/011032
() 		0213033000NRG25160520241427591 16/05/2024 Sundarayya 0213033WL028986 Sundarayya 00019 APGB0003198 1232 1232 Processed 22/05/2024 4222769288 Mr SUNDARAYYA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BANDI ATMAKUR AP-13-033-003-003/011032
() 		0213033000NRG25160520241427592 16/05/2024 VENAKTA LAKSHMAMMA TELUGU 0213033WL028986 VENAKTA LAKSHMAMMA TELUGU 00019 APGB0003198 1232 1232 Processed 22/05/2024 4222769382 Mrs VENKATA LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BANDI ATMAKUR AP-13-033-003-003/011077
() 		0213033000NRG25160520241427597 16/05/2024 Nageswara Rao 0213033WL028986 Nageswara Rao 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768788 Mr NAGESWARA RAO VEMPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BANDI ATMAKUR AP-13-033-003-003/011118
() 		0213033000NRG25160520241427602 16/05/2024 Deepthi 0213033WL028986 Deepthi 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222769295 Mrs DEEPTHI SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BANDI ATMAKUR AP-13-033-003-003/11126
() 		0213033000NRG25160520241427603 16/05/2024 Maddileti 0213033WL028986 Maddileti 00019 APGB0003198 985 985 Processed 22/05/2024 4222769318 Mr TELUGU MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BANDI ATMAKUR AP-13-033-003-003/11163
() 		0213033000NRG25160520241427605 16/05/2024 DANDUGULA URUKUNDAMMA 0213033WL028986 DANDUGULA URUKUNDAMMA 00019 APGB0003198 985 985 Processed 22/05/2024 4222768593 Ms Dandugula Urukundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BANDI ATMAKUR AP-13-033-003-003/11175
() 		0213033000NRG25160520241427606 16/05/2024 KUNCHEPU SIVALAKSHMI 0213033WL028986 KUNCHEPU SIVALAKSHMI 00019 APGB0003198 1478 1478 Processed 22/05/2024 4222768595 Kunchepu Sivalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
27 BANDI ATMAKUR AP-13-033-004-004/010288
() 		0213033000NRG25160520241421845 16/05/2024 Ramesh Naik 0213033WL028897 Ramesh Naik 00019 APGB0003198 1246 1246 Processed 22/05/2024 4222769107 Mr DUMAVATH MOODU RAMESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BANDI ATMAKUR AP-13-033-004-004/010293
() 		0213033000NRG25160520241421850 16/05/2024 Pedineni Lakshmanna 0213033WL028897 Pedineni Lakshmanna 00019 APGB0003198 134 134 Processed 22/05/2024 4222768592 Mr Pedineni Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BANDI ATMAKUR AP-13-033-004-004/010518
() 		0213033000NRG25160520241421857 16/05/2024 Shiva prasad 0213033WL028897 Shiva prasad 00019 APGB0003198 572 572 Processed 22/05/2024 4222769350 ADIKONDA SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANDI ATMAKUR AP-13-033-004-004/010641
() 		0213033000NRG25160520241421861 16/05/2024 Venkataramana Naik 0213033WL028897 Venkataramana Naik 00019 APGB0003198 1874 1874 Processed 22/05/2024 4222769115 Mr Dumavath Venkata Ramana Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BANDI ATMAKUR AP-13-033-004-004/010737
() 		0213033000NRG25160520241421864 16/05/2024 Prabavathi 0213033WL028897 Prabavathi 00019 APGB0003198 937 937 Processed 22/05/2024 4222769114 PATHALAVATHU PRABHAVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANDI ATMAKUR AP-13-033-005-005/010059
() 		0213033000NRG25160520241429205 16/05/2024 SITTA GALLA MARK 0213033WL029021 SITTA GALLA MARK 00019 APGB0003198 720 720 Processed 22/05/2024 4222768596 SITTA GALLA MARK UNION BANK OF INDIA(508500)
33 BANDI ATMAKUR AP-13-033-005-005/010084
() 		0213033000NRG25160520241429217 16/05/2024 Maheswari 0213033WL029021 Maheswari 00019 APGB0003198 540 540 Processed 22/05/2024 4222768740 Mrs MAHESHWARAMMA ANAAEGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BANDI ATMAKUR AP-13-033-005-005/010091
() 		0213033000NRG25160520241429225 16/05/2024 C. VENKATA SHIVUDU 0213033WL029021 C. VENKATA SHIVUDU 00019 APGB0003198 360 360 Processed 22/05/2024 4222768588 Mr CHINDURU VENKATA SHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BANDI ATMAKUR AP-13-033-005-005/010114
() 		0213033000NRG25160520241429237 16/05/2024 Deva Raju 0213033WL029021 Deva Raju 00019 APGB0003198 560 560 Processed 22/05/2024 4222769240 Mr ADDAKULA DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BANDI ATMAKUR AP-13-033-005-005/010126
() 		0213033000NRG25160520241429248 16/05/2024 Madanna 0213033WL029021 Madanna 00019 APGB0003198 560 560 Processed 22/05/2024 4222768822 Mr MARELA MADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BANDI ATMAKUR AP-13-033-005-005/010133
() 		0213033000NRG25160520241429252 16/05/2024 Sowvulu 0213033WL029021 Sowvulu 00019 APGB0003198 420 420 Processed 22/05/2024 4222769286 Mr MARELLA SHOWLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BANDI ATMAKUR AP-13-033-005-005/010145
() 		0213033000NRG25160520241429263 16/05/2024 Siva 0213033WL029021 Siva 00019 APGB0003198 140 140 Processed 22/05/2024 4222769305 Mr MARELLA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BANDI ATMAKUR AP-13-033-005-005/010168
() 		0213033000NRG25160520241429286 16/05/2024 Singepu Sivamma 0213033WL029021 Singepu Sivamma 00019 APGB0003198 480 480 Processed 22/05/2024 4222768727 Mrs SINGEPU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BANDI ATMAKUR AP-13-033-005-005/010171
() 		0213033000NRG25160520241429288 16/05/2024 Vijayamma 0213033WL029021 Vijayamma 00019 APGB0003198 480 480 Processed 22/05/2024 4222768728 Mrs NAGELLA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BANDI ATMAKUR AP-13-033-005-005/010191
() 		0213033000NRG25160520241429300 16/05/2024 Eswaraiah 0213033WL029021 Eswaraiah 00019 APGB0003198 720 720 Processed 22/05/2024 4222769319 Mr Aneboyena Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BANDI ATMAKUR AP-13-033-005-005/010205
() 		0213033000NRG25160520241429310 16/05/2024 Tirupataiah 0213033WL029021 Tirupataiah 00019 APGB0003198 640 640 Processed 22/05/2024 4222769160 Mr THIRUPATHAIAH GUNDLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BANDI ATMAKUR AP-13-033-005-005/010248
() 		0213033000NRG25160520241429328 16/05/2024 Kondamma 0213033WL029021 Kondamma 00019 APGB0003198 160 160 Processed 22/05/2024 4222769247 Mrs SIDDAGALLA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BANDI ATMAKUR AP-13-033-005-005/010261
() 		0213033000NRG25160520241429340 16/05/2024 Naga Jyothi 0213033WL029021 Naga Jyothi 00019 APGB0003198 360 360 Processed 22/05/2024 4222769287 GUNDADI NAGA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
45 BANDI ATMAKUR AP-13-033-005-005/010261
() 		0213033000NRG25160520241429339 16/05/2024 Narasimhulu 0213033WL029021 Narasimhulu 00019 APGB0003198 360 360 Processed 22/05/2024 4222769297 GUNDADI NARASIMHUDU UNION BANK OF INDIA(508500)
46 BANDI ATMAKUR AP-13-033-005-005/010487
() 		0213033000NRG25160520241429391 16/05/2024 Peturu 0213033WL029021 Peturu 00019 APGB0003198 640 640 Processed 22/05/2024 4222768821 CHABOLU PETURU UNION BANK OF INDIA(508500)
47 BANDI ATMAKUR AP-13-033-005-005/010510
() 		0213033000NRG25160520241429401 16/05/2024 SADDAM HUSSEN SHAIK 0213033WL029021 SADDAM HUSSEN SHAIK 00019 APGB0003198 540 540 Processed 22/05/2024 4222769326 Mr SADDAM HUSSEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BANDI ATMAKUR AP-13-033-005-005/010524
() 		0213033000NRG25160520241429406 16/05/2024 Davidu 0213033WL029021 Davidu 00019 APGB0003198 360 360 Processed 22/05/2024 4222769161 Mr ALAGANURU DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BANDI ATMAKUR AP-13-033-005-005/010577
() 		0213033000NRG25160520241429433 16/05/2024 Rama devi 0213033WL029021 Rama devi 00019 APGB0003198 600 600 Processed 22/05/2024 4222768741 Mrs RAMADEVI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BANDI ATMAKUR AP-13-033-005-005/010586
() 		0213033000NRG25160520241429436 16/05/2024 Chinna Huseen Bi 0213033WL029021 Chinna Huseen Bi 00019 APGB0003198 720 720 Processed 22/05/2024 4222768751 Mrs CHINNA HUSSAIN BEE SHAIK GADEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BANDI ATMAKUR AP-13-033-005-005/010651
() 		0213033000NRG25160520241429464 16/05/2024 Suma latha 0213033WL029021 Suma latha 00019 APGB0003198 720 720 Processed 22/05/2024 4222769379 Mrs KAMPAMALA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BANDI ATMAKUR AP-13-033-005-005/010655
() 		0213033000NRG25160520241429466 16/05/2024 Chinna Kasim 0213033WL029021 Chinna Kasim 00019 APGB0003198 720 720 Processed 22/05/2024 4222768749 Mr KADEKARI CHINNA KASHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BANDI ATMAKUR AP-13-033-005-005/010655
() 		0213033000NRG25160520241429467 16/05/2024 Nurjahan 0213033WL029021 Nurjahan 00019 APGB0003198 720 720 Processed 22/05/2024 4222768750 Mrs GADEKARI NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BANDI ATMAKUR AP-13-033-005-005/010660
() 		0213033000NRG25160520241429468 16/05/2024 Shemishunn 0213033WL029021 Shemishunn 00019 APGB0003198 300 300 Processed 22/05/2024 4222769253 SHAIK SHEMISHUNN UNION BANK OF INDIA(508500)
55 BANDI ATMAKUR AP-13-033-005-005/010663
() 		0213033000NRG25160520241429471 16/05/2024 Kalyani 0213033WL029021 Kalyani 00019 APGB0003198 720 720 Processed 22/05/2024 4222768772 Mrs KALYANI GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BANDI ATMAKUR AP-13-033-005-005/010668
() 		0213033000NRG25160520241429478 16/05/2024 Lakshmi devi 0213033WL029021 Lakshmi devi 00019 APGB0003198 540 540 Processed 22/05/2024 4222768771 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BANDI ATMAKUR AP-13-033-005-005/010671
() 		0213033000NRG25160520241429479 16/05/2024 Rajeswari 0213033WL029021 Rajeswari 00019 APGB0003198 720 720 Processed 22/05/2024 4222768773 Mrs VALLEPU RAJESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BANDI ATMAKUR AP-13-033-005-005/010672
() 		0213033000NRG25160520241429480 16/05/2024 Swetha 0213033WL029021 Swetha 00019 APGB0003198 480 480 Processed 22/05/2024 4222769162 Mrs KARRELLA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BANDI ATMAKUR AP-13-033-005-005/010675
() 		0213033000NRG25160520241429482 16/05/2024 Fathima 0213033WL029021 Fathima 00019 APGB0003198 450 450 Processed 22/05/2024 4222768823 Mrs SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BANDI ATMAKUR AP-13-033-005-005/010675
() 		0213033000NRG25160520241429481 16/05/2024 Hussen Basha 0213033WL029021 Hussen Basha 00019 APGB0003198 450 450 Processed 22/05/2024 4222768820 Mr HUSSEN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BANDI ATMAKUR AP-13-033-005-005/010686
() 		0213033000NRG25160520241429485 16/05/2024 Nasiban 0213033WL029021 Nasiban 00019 APGB0003198 720 720 Processed 22/05/2024 4222769284 Mrs PATAN NASIBHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BANDI ATMAKUR AP-13-033-005-005/010692
() 		0213033000NRG25160520241429486 16/05/2024 Santhosamma 0213033WL029021 Santhosamma 00019 APGB0003198 360 360 Processed 22/05/2024 4222769292 Mrs SIDDAGALLA SANTHOSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BANDI ATMAKUR AP-13-033-005-005/010696
() 		0213033000NRG25160520241429487 16/05/2024 Srinu 0213033WL029021 Srinu 00019 APGB0003198 720 720 Processed 22/05/2024 4222768739 Mr SRINIVASULU BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BANDI ATMAKUR AP-13-033-005-005/010701
() 		0213033000NRG25160520241429489 16/05/2024 DAMAREKULA KALYAN 0213033WL029021 DAMAREKULA KALYAN 00019 APGB0003198 540 540 Processed 22/05/2024 4222769316 DAMAREKULA KALYAN HDFC BANK LTD(607152)
65 BANDI ATMAKUR AP-13-033-005-005/010717
() 		0213033000NRG25160520241429494 16/05/2024 SHAIK RAHAMTHULLA 0213033WL029021 SHAIK RAHAMTHULLA 00019 APGB0003198 450 450 Processed 22/05/2024 4222769302 Mr RAHAMTHULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BANDI ATMAKUR AP-13-033-005-005/10725
() 		0213033000NRG25160520241429497 16/05/2024 BANGI CHINNA OBULAMMA 0213033WL029021 BANGI CHINNA OBULAMMA 00019 APGB0003198 720 720 Processed 22/05/2024 4222769315 Mrs BANGI CHINNA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BANDI ATMAKUR AP-13-033-005-005/10727
() 		0213033000NRG25160520241429498 16/05/2024 MUDUGULA RAMANAIAH 0213033WL029021 MUDUGULA RAMANAIAH 00019 APGB0003198 640 640 Processed 22/05/2024 4222769314 Mr MADUGULA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BANDI ATMAKUR AP-13-033-005-005/10752
() 		0213033000NRG25160520241429505 16/05/2024 SHAIK MABU SAHEB 0213033WL029021 SHAIK MABU SAHEB 00019 APGB0003198 720 720 Processed 22/05/2024 4222768589 SHAIK MABU SAHEB CANARA BANK(508532)
69 BANDI ATMAKUR AP-13-033-006-005/020481
() 		0213033000NRG25160520241427200 16/05/2024 veeraiah 0213033WL028979 veeraiah 00019 APGB0003198 1026 1026 Processed 22/05/2024 4222769237 Mr DUPAM VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BANDI ATMAKUR AP-13-033-006-005/020528
() 		0213033000NRG25160520241427208 16/05/2024 Mahaboob Basha Karivana 0213033WL028979 Mahaboob Basha Karivana 00019 APGB0003198 821 821 Processed 22/05/2024 4222769252 Mr MAHABOOB BASHA KARIVENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BANDI ATMAKUR AP-13-033-006-005/020645
() 		0213033000NRG25160520241427234 16/05/2024 LALITHAMMA SIRIVATI 0213033WL028979 LALITHAMMA SIRIVATI 00019 APGB0003198 1231 1231 Processed 22/05/2024 4222769200 Mr SHIRIVATI LALITHAMMA CENTRAL BANK OF INDIA(607115)
72 BANDI ATMAKUR AP-13-033-006-005/020766
() 		0213033000NRG25160520241427254 16/05/2024 harendra 0213033WL028979 harendra 00019 APGB0003198 1231 1231 Processed 22/05/2024 4222769201 Mr HARENDRA SHIRUVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BANDI ATMAKUR AP-13-033-006-005/020766
() 		0213033000NRG25160520241427253 16/05/2024 MALLIKARJUNA SHIRIVATI 0213033WL028979 MALLIKARJUNA SHIRIVATI 00019 APGB0003198 1231 1231 Processed 22/05/2024 4222769203 Mr MALLIKARJUNA SHIRUVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BANDI ATMAKUR AP-13-033-006-005/020887
() 		0213033000NRG25160520241427275 16/05/2024 KARIVENA SIRAJUN 0213033WL028979 KARIVENA SIRAJUN 00019 APGB0003198 205 205 Processed 22/05/2024 4222769354 Mrs KARIVENA SIRAJUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BANDI ATMAKUR AP-13-033-006-005/021002
() 		0213033000NRG25160520241427286 16/05/2024 Sujatha 0213033WL028979 Sujatha 00019 APGB0003198 1026 1026 Processed 22/05/2024 4222769202 Mrs PADIRE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BANDI ATMAKUR AP-13-033-006-005/021142
() 		0213033000NRG25160520241427305 16/05/2024 sunkamma 0213033WL028979 sunkamma 00019 APGB0003198 821 821 Processed 22/05/2024 4222769204 Mrs DUPAM SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BANDI ATMAKUR AP-13-033-006-005/021145
() 		0213033000NRG25160520241427306 16/05/2024 miyya saa 0213033WL028979 miyya saa 00019 APGB0003198 1026 1026 Processed 22/05/2024 4222769145 Mr SHAIK MEIAH SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BANDI ATMAKUR AP-13-033-006-005/22014
() 		0213033000NRG25160520241427315 16/05/2024 Shaik Rehana Bi 0213033WL028979 Shaik Rehana Bi 00019 APGB0003198 821 821 Processed 22/05/2024 4222768586 SHAIK REHANA BI BANK OF BARODA(606985)
79 BANDI ATMAKUR AP-13-033-006-005/22015
() 		0213033000NRG25160520241427316 16/05/2024 BIDUGU VENKATASWAMY 0213033WL028979 BIDUGU VENKATASWAMY 00019 APGB0003198 821 821 Processed 22/05/2024 4222768591 MR VENKATASWAMY BADUGU STATE BANK OF INDIA(508548)
80 BANDI ATMAKUR AP-13-033-006-005/22025
() 		0213033000NRG25160520241427317 16/05/2024 SHAIK VADLA HUSSEN MEIAH 0213033WL028979 SHAIK VADLA HUSSEN MEIAH 00019 APGB0003198 1026 1026 Processed 22/05/2024 4222768594 Mr SHEKHU USHEN MIYYA CENTRAL BANK OF INDIA(607115)
81 BANDI ATMAKUR AP-13-033-008-006/020021
() 		0213033000NRG25160520241428394 16/05/2024 KORRAPOLU SWAMINADHAM 0213033WL029000 KORRAPOLU SWAMINADHAM 00019 APGB0003198 1200 1200 Processed 22/05/2024 4222769245 Mr SWAMY NADHAM KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BANDI ATMAKUR AP-13-033-008-006/020035
() 		0213033000NRG25160520241428399 16/05/2024 SATYAM KOYYA 0213033WL029000 SATYAM KOYYA 00019 APGB0003198 1000 1000 Processed 22/05/2024 4222769250 Mr KOYYA SATHYAM CENTRAL BANK OF INDIA(607115)
83 BANDI ATMAKUR AP-13-033-008-006/020101
() 		0213033000NRG25160520241428403 16/05/2024 SHANTAMMA DASARI 0213033WL029000 SHANTAMMA DASARI 00019 APGB0003198 1000 1000 Processed 22/05/2024 4222769246 Mrs SANTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BANDI ATMAKUR AP-13-033-008-006/020168
() 		0213033000NRG25160520241428408 16/05/2024 Nagalakshmamma 0213033WL029000 Nagalakshmamma 00019 APGB0003198 800 800 Processed 22/05/2024 4222768715 Mrs NAGA PULLAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BANDI ATMAKUR AP-13-033-008-006/020181
() 		0213033000NRG25160520241428409 16/05/2024 NAGALAKSHMI BHUMA 0213033WL029000 NAGALAKSHMI BHUMA 00019 APGB0003198 320 320 Processed 22/05/2024 4222769231 Mrs NAGA LAKSHMI BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BANDI ATMAKUR AP-13-033-008-006/020190
() 		0213033000NRG25160520241428410 16/05/2024 Eswaraiah 0213033WL029000 Eswaraiah 00019 APGB0003198 800 800 Processed 22/05/2024 4222769222 Mr ESWARAYYA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BANDI ATMAKUR AP-13-033-008-006/020267
() 		0213033000NRG25160520241428427 16/05/2024 Chinna Rama Lingamaiah K 0213033WL029000 Chinna Rama Lingamaiah K 00019 APGB0003198 1450 1450 Processed 22/05/2024 4222769266 Mr CHINNA RAMA LINGAM KONGISU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BANDI ATMAKUR AP-13-033-008-006/020317
() 		0213033000NRG25160520241428446 16/05/2024 Adilakshmamma 0213033WL029000 Adilakshmamma 00019 APGB0003198 800 800 Processed 22/05/2024 4222768714 Mrs ADILAKSHMAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BANDI ATMAKUR AP-13-033-008-006/020322
() 		0213033000NRG25160520241428448 16/05/2024 SRIKRISHNA VADALA 0213033WL029000 SRIKRISHNA VADALA 00019 APGB0003198 1450 1450 Processed 22/05/2024 4222769267 Mr SRIKRISHNA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BANDI ATMAKUR AP-13-033-008-006/020334
() 		0213033000NRG25160520241428451 16/05/2024 Srinivasa Reddy chintakuntla 0213033WL029000 Srinivasa Reddy chintakuntla 00019 APGB0003198 1000 1000 Processed 22/05/2024 4222768713 Mr SRINIVASA REDDY CHINNTHKUNTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BANDI ATMAKUR AP-13-033-008-006/020337
() 		0213033000NRG25160520241428454 16/05/2024 Sarojamma 0213033WL029000 Sarojamma 00019 APGB0003198 1740 1740 Processed 22/05/2024 4222769345 Mrs SAROJAMMA MUDIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BANDI ATMAKUR AP-13-033-008-006/020478
() 		0213033000NRG25160520241428475 16/05/2024 MARIYANNA BODDU 0213033WL029000 MARIYANNA BODDU 00019 APGB0003198 1380 1380 Processed 22/05/2024 4222768758 MRS JAYAMMA SAGILE STATE BANK OF INDIA(508548)
93 BANDI ATMAKUR AP-13-033-008-006/020501
() 		0213033000NRG25160520241428478 16/05/2024 Makbul Bee 0213033WL029000 Makbul Bee 00019 APGB0003198 640 640 Processed 22/05/2024 4222769249 Mrs MAGBUR BEE KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BANDI ATMAKUR AP-13-033-008-006/020732
() 		0213033000NRG25160520241428499 16/05/2024 ANNEM LAKSHMI DEVI 0213033WL029000 ANNEM LAKSHMI DEVI 00019 APGB0003198 1200 1200 Processed 22/05/2024 4222768590 Mrs ANNEM LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 BANDI ATMAKUR AP-13-033-008-006/020861
() 		0213033000NRG25160520241428502 16/05/2024 ISMAIL DUDEKUL 0213033WL029000 ISMAIL DUDEKUL 00019 APGB0003198 1740 1740 Processed 22/05/2024 4222769265 DUDEKULA ISMAIL BANK OF INDIA(508505)
96 BANDI ATMAKUR AP-13-033-008-006/020907
() 		0213033000NRG25160520241428505 16/05/2024 rajeswari 0213033WL029000 rajeswari 00019 APGB0003198 1200 1200 Processed 22/05/2024 4222769221 Mrs RAJESWARI GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BANDI ATMAKUR AP-13-033-008-006/020964
() 		0213033000NRG25160520241428518 16/05/2024 Radha 0213033WL029000 Radha 00019 APGB0003198 640 640 Processed 22/05/2024 4222768756 Mrs RADHA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BANDI ATMAKUR AP-13-033-008-006/020964
() 		0213033000NRG25160520241428519 16/05/2024 Ramana 0213033WL029000 Ramana 00019 APGB0003198 640 640 Processed 22/05/2024 4222768757 Mr RAMANA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BANDI ATMAKUR AP-13-033-008-006/020971
() 		0213033000NRG25160520241428523 16/05/2024 Lakshmi Devi 0213033WL029000 Lakshmi Devi 00019 APGB0003198 720 720 Processed 22/05/2024 4222768716 MRS LAKSHMI DEVI BHUMA STATE BANK OF INDIA(508548)
100 BANDI ATMAKUR AP-13-033-008-006/020971
() 		0213033000NRG25160520241428524 16/05/2024 Venkata Subba Reddy 0213033WL029000 Venkata Subba Reddy 00019 APGB0003198 960 960 Processed 22/05/2024 4222768712 Mr VENKATA SUBBAREDDY BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BANDI ATMAKUR AP-13-033-008-006/020991
() 		0213033000NRG25160520241428527 16/05/2024 ANITHA 0213033WL029000 ANITHA 00019 APGB0003198 1160 1160 Processed 22/05/2024 4222769270 Mrs ANITHA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 BANDI ATMAKUR AP-13-033-008-006/020991
() 		0213033000NRG25160520241428526 16/05/2024 MOHAN PRASAD 0213033WL029000 MOHAN PRASAD 00019 APGB0003198 1160 1160 Processed 22/05/2024 4222769280 Mr MOHAN PRASAD GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BANDI ATMAKUR AP-13-033-008-006/021019
() 		0213033000NRG25160520241428532 16/05/2024 ravanamma 0213033WL029000 ravanamma 00019 APGB0003198 640 640 Processed 22/05/2024 4222769230 Mrs RAVANAMMA KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BANDI ATMAKUR AP-13-033-008-006/021066
() 		0213033000NRG25160520241428550 16/05/2024 SUSEELAMMA 0213033WL029000 SUSEELAMMA 00019 APGB0003198 960 960 Processed 22/05/2024 4222769220 Mrs SUSEELAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 BANDI ATMAKUR AP-13-033-008-006/021069
() 		0213033000NRG25160520241428552 16/05/2024 RAJESWARI 0213033WL029000 RAJESWARI 00019 APGB0003198 960 960 Processed 22/05/2024 4222768759 Mrs RAJESWARI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BANDI ATMAKUR AP-13-033-008-006/021079
() 		0213033000NRG25160520241428553 16/05/2024 parameswara reddy 0213033WL029000 parameswara reddy 00019 APGB0003198 1200 1200 Processed 22/05/2024 4222769357 Mr SAGILE PARAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BANDI ATMAKUR AP-13-033-008-006/021101
() 		0213033000NRG25160520241428558 16/05/2024 SUNITA 0213033WL029000 SUNITA 00019 APGB0003198 1380 1380 Processed 22/05/2024 4222769312 Mrs SUNITA REPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BANDI ATMAKUR AP-13-033-008-006/021101
() 		0213033000NRG25160520241428559 16/05/2024 SURESH 0213033WL029000 SURESH 00019 APGB0003198 1380 1380 Processed 22/05/2024 4222769311 Mr SURESH REPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 BANDI ATMAKUR AP-13-033-008-006/021119
() 		0213033000NRG25160520241428560 16/05/2024 RAJAMMA 0213033WL029000 RAJAMMA 00019 APGB0003198 1200 1200 Processed 22/05/2024 4222769313 Mrs RAJAMMA BETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BANDI ATMAKUR AP-13-033-008-006/21143
() 		0213033000NRG25160520241428561 16/05/2024 KUMMARI SRINIVASULU 0213033WL029000 KUMMARI SRINIVASULU 00019 APGB0003198 1160 1160 Processed 22/05/2024 4222769281 Mr KUMMARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 BANDI ATMAKUR AP-13-033-008-006/21153
() 		0213033000NRG25160520241428565 16/05/2024 MARIYAMMA KORRAPADU 0213033WL029000 MARIYAMMA KORRAPADU 00019 APGB0003198 1200 1200 Processed 22/05/2024 4222769370 Mrs MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BANDI ATMAKUR AP-13-033-008-006/21174
() 		0213033000NRG25160520241428571 16/05/2024 MAHALAKSHMI KUNCHEPU 0213033WL029000 MAHALAKSHMI KUNCHEPU 00019 APGB0003198 320 320 Processed 22/05/2024 4222769371 Mrs MAHALAKSHMI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 BANDI ATMAKUR AP-13-033-008-006/21187
() 		0213033000NRG25160520241428577 16/05/2024 HASINA BEE SHAIK 0213033WL029000 HASINA BEE SHAIK 00019 APGB0003198 1740 1740 Processed 22/05/2024 4222769349 Mrs HASINA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BANDI ATMAKUR AP-13-033-008-006/21196
() 		0213033000NRG25160520241428580 16/05/2024 LAKSHMIDEVI GADDALA 0213033WL029000 LAKSHMIDEVI GADDALA 00019 APGB0003198 1380 1380 Processed 22/05/2024 4222769378 Mrs LAKSHMIDEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103411 103411
115 BANDI ATMAKUR AP-13-033-006-005/021071
() 		0213033000NRG25160520241427292 16/05/2024 Siva 0213033WL028979 Siva 00048 BKID0005659 1026 1026 Processed 22/05/2024 4222769197 SIVA ADDAKULA BANK OF INDIA(508505)
SubTotal 1026 1026
116 BANDI ATMAKUR AP-13-033-008-006/020908
() 		0213033000NRG25160520241428506 16/05/2024 Elishamma 0213033WL029000 Elishamma 00048 BKID0005720 1200 1200 Processed 22/05/2024 4222769219 MRS YELISHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1200 1200
117 BANDI ATMAKUR AP-13-033-005-005/010702
() 		0213033000NRG25160520241429491 16/05/2024 Swarupa 0213033WL029021 Swarupa 00078 CNRB0013381 180 180 Processed 22/05/2024 4222769332 Mrs KOLA SWARUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180 180
118 BANDI ATMAKUR AP-13-033-003-003/010447
() 		0213033000NRG25160520241427574 16/05/2024 Shankara Reddy 0213033WL028986 Shankara Reddy 00089 CBIN0281896 1478 1478 Processed 22/05/2024 4222768636 Mr AMBATI SHIVA SANKAR REDDY CENTRAL BANK OF INDIA(607115)
119 BANDI ATMAKUR AP-13-033-003-003/010672
() 		0213033000NRG25160520241427577 16/05/2024 Moulali 0213033WL028986 Moulali 00089 CBIN0281896 1478 1478 Processed 22/05/2024 4222769271 Mr PATAN MOULALI CENTRAL BANK OF INDIA(607115)
120 BANDI ATMAKUR AP-13-033-003-003/010733
() 		0213033000NRG25160520241427582 16/05/2024 RANGAMMA 0213033WL028986 RANGAMMA 00089 CBIN0281896 1232 1232 Processed 22/05/2024 4222769251 Mrs ANAKALA RANGAMMA CENTRAL BANK OF INDIA(607115)
121 BANDI ATMAKUR AP-13-033-004-004/010003
() 		0213033000NRG25160520241421805 16/05/2024 Radha Bai 0213033WL028897 Radha Bai 00089 CBIN0281896 1562 1562 Processed 22/05/2024 4222769112 Mrs DUMAVATH RADHABAI CENTRAL BANK OF INDIA(607115)
122 BANDI ATMAKUR AP-13-033-004-004/010006
() 		0213033000NRG25160520241421807 16/05/2024 Bala Sheshama Bai 0213033WL028897 Bala Sheshama Bai 00089 CBIN0281896 1249 1249 Processed 22/05/2024 4222769283 Mrs DUMAVATHMOOD BALASESAMMA BAI CENTRAL BANK OF INDIA(607115)
123 BANDI ATMAKUR AP-13-033-004-004/010006
() 		0213033000NRG25160520241421806 16/05/2024 Narayana Naik 0213033WL028897 Narayana Naik 00089 CBIN0281896 1249 1249 Processed 22/05/2024 4222768641 Mr NARAYANA NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 BANDI ATMAKUR AP-13-033-004-004/010015
() 		0213033000NRG25160520241421816 16/05/2024 Eswaramma Bai 0213033WL028897 Eswaramma Bai 00089 CBIN0281896 1145 1145 Processed 22/05/2024 4222769095 Mrs DESAVATH ESWARAMMA CENTRAL BANK OF INDIA(607115)
125 BANDI ATMAKUR AP-13-033-004-004/010018
() 		0213033000NRG25160520241421819 16/05/2024 Venka Ramana Naik 0213033WL028897 Venka Ramana Naik 00089 CBIN0281896 1145 1145 Processed 22/05/2024 4222768979 CHINNA VENKATA RAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 BANDI ATMAKUR AP-13-033-004-004/010023
() 		0213033000NRG25160520241421821 16/05/2024 Nagendra Naik 0213033WL028897 Nagendra Naik 00089 CBIN0281896 1495 1495 Processed 22/05/2024 4222769004 Mr Dumavath Nagendra Naik CENTRAL BANK OF INDIA(607115)
127 BANDI ATMAKUR AP-13-033-004-004/010137
() 		0213033000NRG25160520241421825 16/05/2024 Suresh 0213033WL028897 Suresh 00089 CBIN0281896 1296 1296 Processed 22/05/2024 4222769124 Mr ADDAKULA SURESH CENTRAL BANK OF INDIA(607115)
128 BANDI ATMAKUR AP-13-033-004-004/010151
() 		0213033000NRG25160520241421827 16/05/2024 Pedda Huseeni 0213033WL028897 Pedda Huseeni 00089 CBIN0281896 1080 1080 Processed 22/05/2024 4222768969 Mr ADDAKULA PEDDA HUSSENI CENTRAL BANK OF INDIA(607115)
129 BANDI ATMAKUR AP-13-033-004-004/010176
() 		0213033000NRG25160520241421830 16/05/2024 Devid Raju 0213033WL028897 Devid Raju 00089 CBIN0281896 1296 1296 Processed 22/05/2024 4222769300 Mr ADDAKULA DEVID RAJU PULLAIAH CENTRAL BANK OF INDIA(607115)
130 BANDI ATMAKUR AP-13-033-004-004/010228
() 		0213033000NRG25160520241421831 16/05/2024 Chinna Sanjeeva Rayudu 0213033WL028897 Chinna Sanjeeva Rayudu 00089 CBIN0281896 191 191 Processed 22/05/2024 4222768631 Mr S CHINNA SANJEEVA RAYUDU CENTRAL BANK OF INDIA(607115)
131 BANDI ATMAKUR AP-13-033-004-004/010242
() 		0213033000NRG25160520241421834 16/05/2024 Lakshmi Devi 0213033WL028897 Lakshmi Devi 00089 CBIN0281896 134 134 Processed 22/05/2024 4222769046 PICHHALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BANDI ATMAKUR AP-13-033-004-004/010279
() 		0213033000NRG25160520241421836 16/05/2024 Venkatalakshmamma 0213033WL028897 Venkatalakshmamma 00089 CBIN0281896 747 747 Processed 22/05/2024 4222769127 Mrs DUMAVATH VENKATALAKSHMAMMA BAI CENTRAL BANK OF INDIA(607115)
133 BANDI ATMAKUR AP-13-033-004-004/010284
() 		0213033000NRG25160520241421842 16/05/2024 Rama Naik 0213033WL028897 Rama Naik 00089 CBIN0281896 1495 1495 Processed 22/05/2024 4222769206 DUMAVATHMUD RAMUNAIK UNION BANK OF INDIA(508500)
134 BANDI ATMAKUR AP-13-033-004-004/010289
() 		0213033000NRG25160520241421849 16/05/2024 Pedda Bala Venkata Ramana Naik 0213033WL028897 Pedda Bala Venkata Ramana Naik 00089 CBIN0281896 1246 1246 Processed 22/05/2024 4222768999 Mr SUGALI BALA VENKATA RAMANA NAIK CENTRAL BANK OF INDIA(607115)
135 BANDI ATMAKUR AP-13-033-004-004/010308
() 		0213033000NRG25160520241421851 16/05/2024 Nagamani 0213033WL028897 Nagamani 00089 CBIN0281896 886 886 Processed 22/05/2024 4222769205 Mrs SUGRIVE NAGAMANI CENTRAL BANK OF INDIA(607115)
136 BANDI ATMAKUR AP-13-033-004-004/010310
() 		0213033000NRG25160520241421852 16/05/2024 Narayana 0213033WL028897 Narayana 00089 CBIN0281896 134 134 Processed 22/05/2024 4222768994 GANI NARAYANA UNION BANK OF INDIA(508500)
137 BANDI ATMAKUR AP-13-033-004-004/010518
() 		0213033000NRG25160520241421856 16/05/2024 Ellamma 0213033WL028897 Ellamma 00089 CBIN0281896 572 572 Processed 22/05/2024 4222768967 Mrs AADIKONDA YELLAMMA CENTRAL BANK OF INDIA(607115)
138 BANDI ATMAKUR AP-13-033-004-004/010518
() 		0213033000NRG25160520241421855 16/05/2024 Pedda Mallaiah 0213033WL028897 Pedda Mallaiah 00089 CBIN0281896 572 572 Processed 22/05/2024 4222768639 Mr ADIKONDA PEDDAMALLAIAH CENTRAL BANK OF INDIA(607115)
139 BANDI ATMAKUR AP-13-033-004-004/010633
() 		0213033000NRG25160520241421859 16/05/2024 Ravishankar Naik 0213033WL028897 Ravishankar Naik 00089 CBIN0281896 1495 1495 Processed 22/05/2024 4222769096 MR DUMAVATHMOOD RAVI SHANKAR NAIK STATE BANK OF INDIA(508548)
140 BANDI ATMAKUR AP-13-033-004-004/010633
() 		0213033000NRG25160520241421860 16/05/2024 Varalamma Bai 0213033WL028897 Varalamma Bai 00089 CBIN0281896 1246 1246 Processed 22/05/2024 4222769094 Mrs DUMAVATH MOOD VARALAMMA CENTRAL BANK OF INDIA(607115)
141 BANDI ATMAKUR AP-13-033-004-004/010641
() 		0213033000NRG25160520241421862 16/05/2024 Rada Bai 0213033WL028897 Rada Bai 00089 CBIN0281896 1562 1562 Processed 22/05/2024 4222769015 Mrs DUMAVAN RADHA BHAI CENTRAL BANK OF INDIA(607115)
142 BANDI ATMAKUR AP-13-033-004-004/010803
() 		0213033000NRG25160520241421867 16/05/2024 Devi 0213033WL028897 Devi 00089 CBIN0281896 382 382 Processed 22/05/2024 4222769180 Mrs BIJINEMULA DEVI CENTRAL BANK OF INDIA(607115)
143 BANDI ATMAKUR AP-13-033-005-005/010029
() 		0213033000NRG25160520241429183 16/05/2024 Sivamma 0213033WL029021 Sivamma 00089 CBIN0281896 720 720 Processed 22/05/2024 4222768645 PALLAPU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BANDI ATMAKUR AP-13-033-005-005/010050
() 		0213033000NRG25160520241429198 16/05/2024 Subbaiah 0213033WL029021 Subbaiah 00089 CBIN0281896 680 680 Processed 22/05/2024 4222768989 Mr KOLA SUBBAIAH S O CHINNA NARASIMHUL CENTRAL BANK OF INDIA(607115)
145 BANDI ATMAKUR AP-13-033-005-005/010054
() 		0213033000NRG25160520241429202 16/05/2024 Nirmalamma 0213033WL029021 Nirmalamma 00089 CBIN0281896 680 680 Processed 22/05/2024 4222769151 KOLA NIRMALAMMA UNION BANK OF INDIA(508500)
146 BANDI ATMAKUR AP-13-033-005-005/010063
() 		0213033000NRG25160520241429209 16/05/2024 Latchamma 0213033WL029021 Latchamma 00089 CBIN0281896 680 680 Processed 22/05/2024 4222769150 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANDI ATMAKUR AP-13-033-005-005/010101
() 		0213033000NRG25160520241429231 16/05/2024 Mariyamma 0213033WL029021 Mariyamma 00089 CBIN0281896 680 680 Processed 22/05/2024 4222769117 MR GODUGU MARIYAMMA STATE BANK OF INDIA(508548)
148 BANDI ATMAKUR AP-13-033-005-005/010103
() 		0213033000NRG25160520241429235 16/05/2024 Venkata Lakshmamma 0213033WL029021 Venkata Lakshmamma 00089 CBIN0281896 720 720 Processed 22/05/2024 4222769050 Mrs TIRUNATI VENKATA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
149 BANDI ATMAKUR AP-13-033-005-005/010125
() 		0213033000NRG25160520241429247 16/05/2024 Kaashamma 0213033WL029021 Kaashamma 00089 CBIN0281896 280 280 Processed 22/05/2024 4222768790 ADDAKULA CHINNA KASHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BANDI ATMAKUR AP-13-033-005-005/010131
() 		0213033000NRG25160520241429250 16/05/2024 Ranemma 0213033WL029021 Ranemma 00089 CBIN0281896 360 360 Processed 22/05/2024 4222768805 BANGI RANEMMA UNION BANK OF INDIA(508500)
151 BANDI ATMAKUR AP-13-033-005-005/010151
() 		0213033000NRG25160520241429268 16/05/2024 Sreenivasulu 0213033WL029021 Sreenivasulu 00089 CBIN0281896 560 560 Processed 22/05/2024 4222768803 VELPULA SRINIVASULU UNION BANK OF INDIA(508500)
152 BANDI ATMAKUR AP-13-033-005-005/010156
() 		0213033000NRG25160520241429274 16/05/2024 Padmavathi 0213033WL029021 Padmavathi 00089 CBIN0281896 120 120 Processed 22/05/2024 4222768804 Mrs SANGEMU PADMAVATI CENTRAL BANK OF INDIA(607115)
153 BANDI ATMAKUR AP-13-033-005-005/010161
() 		0213033000NRG25160520241429281 16/05/2024 Annamma 0213033WL029021 Annamma 00089 CBIN0281896 600 600 Processed 22/05/2024 4222768799 ISKALA ANNAMMA UNION BANK OF INDIA(508500)
154 BANDI ATMAKUR AP-13-033-005-005/010162
() 		0213033000NRG25160520241429282 16/05/2024 Narayanamma 0213033WL029021 Narayanamma 00089 CBIN0281896 600 600 Processed 22/05/2024 4222768802 Mrs BADUGU NARAYANAMMA CENTRAL BANK OF INDIA(607115)
155 BANDI ATMAKUR AP-13-033-005-005/010174
() 		0213033000NRG25160520241429292 16/05/2024 Gundlapalle Vamsi 0213033WL029021 Gundlapalle Vamsi 00089 CBIN0281896 640 640 Processed 22/05/2024 4222769321 Mr GUNDLAPALLE VAMSHI CENTRAL BANK OF INDIA(607115)
156 BANDI ATMAKUR AP-13-033-005-005/010176
() 		0213033000NRG25160520241429295 16/05/2024 Subbamma 0213033WL029021 Subbamma 00089 CBIN0281896 640 640 Processed 22/05/2024 4222768717 PALLE SUBBAMMA UNION BANK OF INDIA(508500)
157 BANDI ATMAKUR AP-13-033-005-005/010193
() 		0213033000NRG25160520241429301 16/05/2024 Adi Lakshmi 0213033WL029021 Adi Lakshmi 00089 CBIN0281896 540 540 Processed 22/05/2024 4222768731 PALADUGU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
158 BANDI ATMAKUR AP-13-033-005-005/010198
() 		0213033000NRG25160520241429305 16/05/2024 Lakshmi Devi 0213033WL029021 Lakshmi Devi 00089 CBIN0281896 640 640 Processed 22/05/2024 4222768649 MALLEPOGU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BANDI ATMAKUR AP-13-033-005-005/010200
() 		0213033000NRG25160520241429308 16/05/2024 Isaq 0213033WL029021 Isaq 00089 CBIN0281896 480 480 Processed 22/05/2024 4222768643 Mr SIDDAGALLA ISSAQ CENTRAL BANK OF INDIA(607115)
160 BANDI ATMAKUR AP-13-033-005-005/010218
() 		0213033000NRG25160520241429314 16/05/2024 Nadipi Narayana 0213033WL029021 Nadipi Narayana 00089 CBIN0281896 560 560 Processed 22/05/2024 4222768637 Mr GUNDLAPALLE NADIPI NARAYANA CENTRAL BANK OF INDIA(607115)
161 BANDI ATMAKUR AP-13-033-005-005/010218
() 		0213033000NRG25160520241429315 16/05/2024 Venkata Subbamma 0213033WL029021 Venkata Subbamma 00089 CBIN0281896 560 560 Processed 22/05/2024 4222769062 Mr VENKATA SUBBAMMA GUNDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 BANDI ATMAKUR AP-13-033-005-005/010231
() 		0213033000NRG25160520241429322 16/05/2024 GUNDLAPALLE SREEDHAR 0213033WL029021 GUNDLAPALLE SREEDHAR 00089 CBIN0281896 640 640 Processed 22/05/2024 4222769325 Mr GUNDLAPALLE SREEDHAR CENTRAL BANK OF INDIA(607115)
163 BANDI ATMAKUR AP-13-033-005-005/010280
() 		0213033000NRG25160520241429342 16/05/2024 Sarojamma 0213033WL029021 Sarojamma 00089 CBIN0281896 720 720 Processed 22/05/2024 4222769051 Mrs KARNAM SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 BANDI ATMAKUR AP-13-033-005-005/010281
() 		0213033000NRG25160520241429343 16/05/2024 Sayakka 0213033WL029021 Sayakka 00089 CBIN0281896 540 540 Processed 22/05/2024 4222769000 Mrs Dudekula Sayi Bhi CENTRAL BANK OF INDIA(607115)
165 BANDI ATMAKUR AP-13-033-005-005/010289
() 		0213033000NRG25160520241429345 16/05/2024 Hanumaiah 0213033WL029021 Hanumaiah 00089 CBIN0281896 360 360 Processed 22/05/2024 4222769170 Mr BANGI HANUMAIAH CENTRAL BANK OF INDIA(607115)
166 BANDI ATMAKUR AP-13-033-005-005/010319
() 		0213033000NRG25160520241429354 16/05/2024 Maddileti 0213033WL029021 Maddileti 00089 CBIN0281896 600 600 Processed 22/05/2024 4222769291 Mr ISKALA MADDILETI CENTRAL BANK OF INDIA(607115)
167 BANDI ATMAKUR AP-13-033-005-005/010335
() 		0213033000NRG25160520241429360 16/05/2024 Chinna Venkateswarlu 0213033WL029021 Chinna Venkateswarlu 00089 CBIN0281896 640 640 Processed 22/05/2024 4222768718 MADUGULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
168 BANDI ATMAKUR AP-13-033-005-005/010368
() 		0213033000NRG25160520241429367 16/05/2024 Jeevaratnam 0213033WL029021 Jeevaratnam 00089 CBIN0281896 560 560 Processed 22/05/2024 4222768732 Mr NAGELLA JIVARATHNAM CENTRAL BANK OF INDIA(607115)
169 BANDI ATMAKUR AP-13-033-005-005/010450
() 		0213033000NRG25160520241429378 16/05/2024 Lakshmi devi 0213033WL029021 Lakshmi devi 00089 CBIN0281896 180 180 Processed 22/05/2024 4222769275 Mrs GOKARAJU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 BANDI ATMAKUR AP-13-033-005-005/010478
() 		0213033000NRG25160520241429388 16/05/2024 Sugunamma 0213033WL029021 Sugunamma 00089 CBIN0281896 360 360 Processed 22/05/2024 4222769303 Mrs REDDYPOGU SUGUNAMMA CENTRAL BANK OF INDIA(607115)
171 BANDI ATMAKUR AP-13-033-005-005/010487
() 		0213033000NRG25160520241429392 16/05/2024 Ratnamma 0213033WL029021 Ratnamma 00089 CBIN0281896 640 640 Processed 22/05/2024 4222768801 CHABOLU RATNAMMA UNION BANK OF INDIA(508500)
172 BANDI ATMAKUR AP-13-033-005-005/010488
() 		0213033000NRG25160520241429393 16/05/2024 Mariyamma 0213033WL029021 Mariyamma 00089 CBIN0281896 420 420 Processed 22/05/2024 4222768791 Mrs MARELLA MERAMMA CENTRAL BANK OF INDIA(607115)
173 BANDI ATMAKUR AP-13-033-005-005/010510
() 		0213033000NRG25160520241429400 16/05/2024 Mabunni 0213033WL029021 Mabunni 00089 CBIN0281896 720 720 Processed 22/05/2024 4222768648 Mrs SHAIK MABUNNI CENTRAL BANK OF INDIA(607115)
174 BANDI ATMAKUR AP-13-033-005-005/010549
() 		0213033000NRG25160520241429421 16/05/2024 Subbaarao 0213033WL029021 Subbaarao 00089 CBIN0281896 600 600 Processed 22/05/2024 4222768765 MAKA SUBBARAO UNION BANK OF INDIA(508500)
175 BANDI ATMAKUR AP-13-033-005-005/010605
() 		0213033000NRG25160520241429449 16/05/2024 Hussen Be 0213033WL029021 Hussen Be 00089 CBIN0281896 760 760 Processed 22/05/2024 4222769282 Mrs PATAN USHEN BEE CENTRAL BANK OF INDIA(607115)
176 BANDI ATMAKUR AP-13-033-005-005/010612
() 		0213033000NRG25160520241429452 16/05/2024 Sirisha 0213033WL029021 Sirisha 00089 CBIN0281896 640 640 Processed 22/05/2024 4222769380 Mrs MUNUGARI SHIRISHA CENTRAL BANK OF INDIA(607115)
177 BANDI ATMAKUR AP-13-033-005-005/010661
() 		0213033000NRG25160520241429469 16/05/2024 Mamatha 0213033WL029021 Mamatha 00089 CBIN0281896 320 320 Processed 22/05/2024 4222768800 KARRELA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BANDI ATMAKUR AP-13-033-005-005/10749
() 		0213033000NRG25160520241429503 16/05/2024 CHINDUKURU VENKATA RAMANA 0213033WL029021 CHINDUKURU VENKATA RAMANA 00089 CBIN0281896 360 360 Processed 22/05/2024 4222769352 MR CHINDUKURU VENKATA RAMANA STATE BANK OF INDIA(508548)
179 BANDI ATMAKUR AP-13-033-006-005/020216
() 		0213033000NRG25160520241427151 16/05/2024 Ravanamma 0213033WL028979 Ravanamma 00089 CBIN0281896 410 410 Processed 22/05/2024 4222769111 MARRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BANDI ATMAKUR AP-13-033-006-005/020270
() 		0213033000NRG25160520241427154 16/05/2024 Varalu 0213033WL028979 Varalu 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769179 ADDAKULA VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
181 BANDI ATMAKUR AP-13-033-006-005/020271
() 		0213033000NRG25160520241427155 16/05/2024 Samsone 0213033WL028979 Samsone 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769135 Mr PALLE NAGANNA CENTRAL BANK OF INDIA(607115)
182 BANDI ATMAKUR AP-13-033-006-005/020271
() 		0213033000NRG25160520241427156 16/05/2024 Syamalamma 0213033WL028979 Syamalamma 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769134 PALLE SYAMALAMMA UNION BANK OF INDIA(508500)
183 BANDI ATMAKUR AP-13-033-006-005/020282
() 		0213033000NRG25160520241427157 16/05/2024 Pullam Raju 0213033WL028979 Pullam Raju 00089 CBIN0281896 615 615 Processed 22/05/2024 4222769187 Mr ADDAKULA PULLAM RAJU CENTRAL BANK OF INDIA(607115)
184 BANDI ATMAKUR AP-13-033-006-005/020284
() 		0213033000NRG25160520241427162 16/05/2024 Pullaiah 0213033WL028979 Pullaiah 00089 CBIN0281896 615 615 Processed 22/05/2024 4222769248 Mr ADDAKULA PULLAM RAJU CENTRAL BANK OF INDIA(607115)
185 BANDI ATMAKUR AP-13-033-006-005/020288
() 		0213033000NRG25160520241427164 16/05/2024 Jaya Chandra 0213033WL028979 Jaya Chandra 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769068 Mr ADDAKULA JAYACHANDRA CENTRAL BANK OF INDIA(607115)
186 BANDI ATMAKUR AP-13-033-006-005/020292
() 		0213033000NRG25160520241427169 16/05/2024 Aanjaneyulu 0213033WL028979 Aanjaneyulu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222768968 GANGARAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BANDI ATMAKUR AP-13-033-006-005/020362
() 		0213033000NRG25160520241427174 16/05/2024 Venkata Sivudu 0213033WL028979 Venkata Sivudu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769080 Mr NALLABOTHULA VENKATA SIVUDU CENTRAL BANK OF INDIA(607115)
188 BANDI ATMAKUR AP-13-033-006-005/020369
() 		0213033000NRG25160520241427179 16/05/2024 Venu 0213033WL028979 Venu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769232 Mr VENUGOPALACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 BANDI ATMAKUR AP-13-033-006-005/020373
() 		0213033000NRG25160520241427182 16/05/2024 Venkata Narayana 0213033WL028979 Venkata Narayana 00089 CBIN0281896 615 615 Processed 22/05/2024 4222768640 Mr VENKATA NARAYANA CHALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 BANDI ATMAKUR AP-13-033-006-005/020392
() 		0213033000NRG25160520241427185 16/05/2024 ramu 0213033WL028979 ramu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769128 Mr BUSIRAJU RAMU CENTRAL BANK OF INDIA(607115)
191 BANDI ATMAKUR AP-13-033-006-005/020486
() 		0213033000NRG25160520241427203 16/05/2024 Venkata Lakshmamma 0213033WL028979 Venkata Lakshmamma 00089 CBIN0281896 615 615 Processed 22/05/2024 4222768647 Mrs BUSI RAJU VENKATALAKSHMAMMA CENTRAL BANK OF INDIA(607115)
192 BANDI ATMAKUR AP-13-033-006-005/020499
() 		0213033000NRG25160520241427204 16/05/2024 Khaja Bee 0213033WL028979 Khaja Bee 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769169 Mrs SHAIK VADLA KHAJABI CENTRAL BANK OF INDIA(607115)
193 BANDI ATMAKUR AP-13-033-006-005/020554
() 		0213033000NRG25160520241427211 16/05/2024 Venkata Ramana 0213033WL028979 Venkata Ramana 00089 CBIN0281896 615 615 Processed 22/05/2024 4222768638 Mr CHALLAM VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
194 BANDI ATMAKUR AP-13-033-006-005/020576
() 		0213033000NRG25160520241427216 16/05/2024 Esu 0213033WL028979 Esu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769069 ADDAKULA YESULU UNION BANK OF INDIA(508500)
195 BANDI ATMAKUR AP-13-033-006-005/020583
() 		0213033000NRG25160520241427221 16/05/2024 Satya Narayana 0213033WL028979 Satya Narayana 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769373 KAPPERA NARAYANA UNION BANK OF INDIA(508500)
196 BANDI ATMAKUR AP-13-033-006-005/020625
() 		0213033000NRG25160520241427229 16/05/2024 Bala Nagamma 0213033WL028979 Bala Nagamma 00089 CBIN0281896 205 205 Processed 22/05/2024 4222769233 Mrs ADDAKULA BALA NAGAMMA CENTRAL BANK OF INDIA(607115)
197 BANDI ATMAKUR AP-13-033-006-005/020639
() 		0213033000NRG25160520241427232 16/05/2024 Salamma 0213033WL028979 Salamma 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769110 THATIKONDA SALAMMA UNION BANK OF INDIA(508500)
198 BANDI ATMAKUR AP-13-033-006-005/020645
() 		0213033000NRG25160520241427235 16/05/2024 Ravanamma 0213033WL028979 Ravanamma 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769007 Mrs SHIRIVATI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 BANDI ATMAKUR AP-13-033-006-005/020661
() 		0213033000NRG25160520241427243 16/05/2024 Yellamma 0213033WL028979 Yellamma 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769084 TATI KONDA YELLAMMA UNION BANK OF INDIA(508500)
200 BANDI ATMAKUR AP-13-033-006-005/020667
() 		0213033000NRG25160520241427245 16/05/2024 Jayamma 0213033WL028979 Jayamma 00089 CBIN0281896 410 410 Processed 22/05/2024 4222769236 Mrs BIDUGU JAYAMMA CENTRAL BANK OF INDIA(607115)
201 BANDI ATMAKUR AP-13-033-006-005/020670
() 		0213033000NRG25160520241427246 16/05/2024 Ramanaiah 0213033WL028979 Ramanaiah 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769167 PODILE RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BANDI ATMAKUR AP-13-033-006-005/020766
() 		0213033000NRG25160520241427252 16/05/2024 Venkatamma 0213033WL028979 Venkatamma 00089 CBIN0281896 1231 1231 Processed 22/05/2024 4222769090 SHIRUVATI VENKATAMMA UNION BANK OF INDIA(508500)
203 BANDI ATMAKUR AP-13-033-006-005/020814
() 		0213033000NRG25160520241427257 16/05/2024 Anita 0213033WL028979 Anita 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769184 MRS PODILE ANITHA STATE BANK OF INDIA(508548)
204 BANDI ATMAKUR AP-13-033-006-005/020842
() 		0213033000NRG25160520241427260 16/05/2024 Kiran Babu 0213033WL028979 Kiran Babu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769175 Mr ADDAKULA KIRAN BABU CENTRAL BANK OF INDIA(607115)
205 BANDI ATMAKUR AP-13-033-006-005/020855
() 		0213033000NRG25160520241427264 16/05/2024 Venkateswarlu 0213033WL028979 Venkateswarlu 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769183 Mr BONALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
206 BANDI ATMAKUR AP-13-033-006-005/020861
() 		0213033000NRG25160520241427268 16/05/2024 Sarojamma 0213033WL028979 Sarojamma 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769141 Mrs LINGAMPALLE SAROJAMMA CENTRAL BANK OF INDIA(607115)
207 BANDI ATMAKUR AP-13-033-006-005/020868
() 		0213033000NRG25160520241427269 16/05/2024 Lingamma 0213033WL028979 Lingamma 00089 CBIN0281896 1231 1231 Processed 22/05/2024 4222769008 Mrs SIRUVATI LINGAMMA CENTRAL BANK OF INDIA(607115)
208 BANDI ATMAKUR AP-13-033-006-005/020869
() 		0213033000NRG25160520241427271 16/05/2024 SIRIVATI RAVI KUMAR 0213033WL028979 SIRIVATI RAVI KUMAR 00089 CBIN0281896 1231 1231 Processed 22/05/2024 4222769294 Mr SIRUVATI RAVIKUMAR CENTRAL BANK OF INDIA(607115)
209 BANDI ATMAKUR AP-13-033-006-005/020869
() 		0213033000NRG25160520241427270 16/05/2024 Sunkanna 0213033WL028979 Sunkanna 00089 CBIN0281896 1231 1231 Processed 22/05/2024 4222769006 Mr SIRIVATI SUNKANNA CENTRAL BANK OF INDIA(607115)
210 BANDI ATMAKUR AP-13-033-006-005/020887
() 		0213033000NRG25160520241427274 16/05/2024 Moulali 0213033WL028979 Moulali 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769140 Mr MOULALI KARIVENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
211 BANDI ATMAKUR AP-13-033-006-005/020899
() 		0213033000NRG25160520241427278 16/05/2024 Krishna Veni 0213033WL028979 Krishna Veni 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769131 Mrs DUPAM KRISHNAVENI CENTRAL BANK OF INDIA(607115)
212 BANDI ATMAKUR AP-13-033-006-005/020906
() 		0213033000NRG25160520241427280 16/05/2024 Mabunni 0213033WL028979 Mabunni 00089 CBIN0281896 615 615 Processed 22/05/2024 4222768774 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 BANDI ATMAKUR AP-13-033-006-005/021002
() 		0213033000NRG25160520241427287 16/05/2024 PADIRE MUTYAMAIAH 0213033WL028979 PADIRE MUTYAMAIAH 00089 CBIN0281896 1231 1231 Processed 22/05/2024 4222769374 Mr PADIRE MUTHYAMAIAH CENTRAL BANK OF INDIA(607115)
214 BANDI ATMAKUR AP-13-033-006-005/021042
() 		0213033000NRG25160520241427291 16/05/2024 Lingareddy 0213033WL028979 Lingareddy 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222768635 Mr LINGAREDDY UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 BANDI ATMAKUR AP-13-033-006-005/021071
() 		0213033000NRG25160520241427293 16/05/2024 Indraja 0213033WL028979 Indraja 00089 CBIN0281896 1026 1026 Processed 22/05/2024 4222769186 Mrs ADDAKULA INDRAJA CENTRAL BANK OF INDIA(607115)
216 BANDI ATMAKUR AP-13-033-006-005/021099
() 		0213033000NRG25160520241427296 16/05/2024 Venkateswarlu 0213033WL028979 Venkateswarlu 00089 CBIN0281896 821 821 Processed 22/05/2024 4222769079 VALMIKI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
217 BANDI ATMAKUR AP-13-033-008-006/020021
() 		0213033000NRG25160520241428395 16/05/2024 Samadanamma 0213033WL029000 Samadanamma 00089 CBIN0281896 1000 1000 Processed 22/05/2024 4222769026 Mrs KARRAPOLU SAMADANAMMA CENTRAL BANK OF INDIA(607115)
218 BANDI ATMAKUR AP-13-033-008-006/020035
() 		0213033000NRG25160520241428400 16/05/2024 Kumari 0213033WL029000 Kumari 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769003 Mrs KUMARI KOYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 BANDI ATMAKUR AP-13-033-008-006/020038
() 		0213033000NRG25160520241428401 16/05/2024 Nirmalamma 0213033WL029000 Nirmalamma 00089 CBIN0281896 1200 1200 Processed 22/05/2024 4222769208 GOURI NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
220 BANDI ATMAKUR AP-13-033-008-006/020049
() 		0213033000NRG25160520241428402 16/05/2024 Danamma 0213033WL029000 Danamma 00089 CBIN0281896 1200 1200 Processed 22/05/2024 4222768646 Mrs KOYYA DANAMMA CENTRAL BANK OF INDIA(607115)
221 BANDI ATMAKUR AP-13-033-008-006/020166
() 		0213033000NRG25160520241428407 16/05/2024 Nagalakshmamma 0213033WL029000 Nagalakshmamma 00089 CBIN0281896 320 320 Processed 22/05/2024 4222769019 Mrs NAGA LAKSHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 BANDI ATMAKUR AP-13-033-008-006/020190
() 		0213033000NRG25160520241428411 16/05/2024 Subbamma 0213033WL029000 Subbamma 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769210 Mrs VALLEPU SUBBAMMA CENTRAL BANK OF INDIA(607115)
223 BANDI ATMAKUR AP-13-033-008-006/020192
() 		0213033000NRG25160520241428413 16/05/2024 Narayanamma 0213033WL029000 Narayanamma 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769010 Mrs KUNCHAPU NARAYANAMMA CENTRAL BANK OF INDIA(607115)
224 BANDI ATMAKUR AP-13-033-008-006/020224
() 		0213033000NRG25160520241428417 16/05/2024 Suriyamma 0213033WL029000 Suriyamma 00089 CBIN0281896 1380 1380 Processed 22/05/2024 4222768998 MRS SURYAMMA REPU STATE BANK OF INDIA(508548)
225 BANDI ATMAKUR AP-13-033-008-006/020236
() 		0213033000NRG25160520241428418 16/05/2024 Jakkesu 0213033WL029000 Jakkesu 00089 CBIN0281896 1200 1200 Processed 22/05/2024 4222768634 Mr JAKKESU ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 BANDI ATMAKUR AP-13-033-008-006/020266
() 		0213033000NRG25160520241428425 16/05/2024 Krishnudu 0213033WL029000 Krishnudu 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222769261 Mr KRISHNUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 BANDI ATMAKUR AP-13-033-008-006/020275
() 		0213033000NRG25160520241428434 16/05/2024 Venkatalakshmamma 0213033WL029000 Venkatalakshmamma 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769018 Mrs VALLEPU VENKATA LAKSHAMMA CENTRAL BANK OF INDIA(607115)
228 BANDI ATMAKUR AP-13-033-008-006/020275
() 		0213033000NRG25160520241428433 16/05/2024 Venkateswarlu 0213033WL029000 Venkateswarlu 00089 CBIN0281896 640 640 Processed 22/05/2024 4222768755 Mr VALLEPU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
229 BANDI ATMAKUR AP-13-033-008-006/020285
() 		0213033000NRG25160520241428437 16/05/2024 Gopal Reddy 0213033WL029000 Gopal Reddy 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222768632 GONGATI GOPAL REDDY UNION BANK OF INDIA(508500)
230 BANDI ATMAKUR AP-13-033-008-006/020285
() 		0213033000NRG25160520241428438 16/05/2024 Ravanamma 0213033WL029000 Ravanamma 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222768644 Mrs RAVANAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 BANDI ATMAKUR AP-13-033-008-006/020289
() 		0213033000NRG25160520241428440 16/05/2024 Subbalakshmamma 0213033WL029000 Subbalakshmamma 00089 CBIN0281896 1150 1150 Processed 22/05/2024 4222769158 Mrs Chinnthkuntala Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 BANDI ATMAKUR AP-13-033-008-006/020304
() 		0213033000NRG25160520241428444 16/05/2024 Nageswaramma 0213033WL029000 Nageswaramma 00089 CBIN0281896 320 320 Processed 22/05/2024 4222769012 MANJULA NAGESWARAMMA UNION BANK OF INDIA(508500)
233 BANDI ATMAKUR AP-13-033-008-006/020317
() 		0213033000NRG25160520241428445 16/05/2024 Chinna Maddileti Reddy 0213033WL029000 Chinna Maddileti Reddy 00089 CBIN0281896 800 800 Processed 22/05/2024 4222768988 Mr CHINTHAKUNTA C MADDILETI REDDY S O CENTRAL BANK OF INDIA(607115)
234 BANDI ATMAKUR AP-13-033-008-006/020334
() 		0213033000NRG25160520241428452 16/05/2024 Vijayalakshmi 0213033WL029000 Vijayalakshmi 00089 CBIN0281896 1000 1000 Processed 22/05/2024 4222769020 MR VIJAYA LAXMI CHINTHAKUNTLA STATE BANK OF INDIA(508548)
235 BANDI ATMAKUR AP-13-033-008-006/020342
() 		0213033000NRG25160520241428456 16/05/2024 Mahabhu Bee 0213033WL029000 Mahabhu Bee 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222769207 Mrs MAHABEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 BANDI ATMAKUR AP-13-033-008-006/020347
() 		0213033000NRG25160520241428457 16/05/2024 Ramija Bee 0213033WL029000 Ramija Bee 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222769028 Mrs MULLA RAMIJABI CENTRAL BANK OF INDIA(607115)
237 BANDI ATMAKUR AP-13-033-008-006/020355
() 		0213033000NRG25160520241428459 16/05/2024 Shantamma 0213033WL029000 Shantamma 00089 CBIN0281896 1380 1380 Processed 22/05/2024 4222769039 Mrs REPU SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
238 BANDI ATMAKUR AP-13-033-008-006/020368
() 		0213033000NRG25160520241428461 16/05/2024 Ademma 0213033WL029000 Ademma 00089 CBIN0281896 1150 1150 Processed 22/05/2024 4222769016 Mrs REPU ADEMMA CENTRAL BANK OF INDIA(607115)
239 BANDI ATMAKUR AP-13-033-008-006/020434
() 		0213033000NRG25160520241428470 16/05/2024 Nagalakshmamma 0213033WL029000 Nagalakshmamma 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222769005 Ms GONGATI NAGA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
240 BANDI ATMAKUR AP-13-033-008-006/020480
() 		0213033000NRG25160520241428476 16/05/2024 Savitramma 0213033WL029000 Savitramma 00089 CBIN0281896 160 160 Processed 22/05/2024 4222769017 BANAGIRI SAVITHRAMMA UNION BANK OF INDIA(508500)
241 BANDI ATMAKUR AP-13-033-008-006/020575
() 		0213033000NRG25160520241428486 16/05/2024 Venkateswarlu 0213033WL029000 Venkateswarlu 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222769109 Mr TELUGU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
242 BANDI ATMAKUR AP-13-033-008-006/020605
() 		0213033000NRG25160520241428489 16/05/2024 Chinna Moulali 0213033WL029000 Chinna Moulali 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222768633 Mr SHAIK CHINNA MOULALI CENTRAL BANK OF INDIA(607115)
243 BANDI ATMAKUR AP-13-033-008-006/020622
() 		0213033000NRG25160520241428491 16/05/2024 NAREDDULA SUBBALAKSHMAMMA 0213033WL029000 NAREDDULA SUBBALAKSHMAMMA 00089 CBIN0281896 1200 1200 Processed 22/05/2024 4222769324 Mrs NAREDDULA SUBBA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
244 BANDI ATMAKUR AP-13-033-008-006/020704
() 		0213033000NRG25160520241428494 16/05/2024 Jayamma 0213033WL029000 Jayamma 00089 CBIN0281896 1150 1150 Processed 22/05/2024 4222769147 Mrs GUNDUPALLE JAYAMMA CENTRAL BANK OF INDIA(607115)
245 BANDI ATMAKUR AP-13-033-008-006/020705
() 		0213033000NRG25160520241428496 16/05/2024 Chinna Balaswamy 0213033WL029000 Chinna Balaswamy 00089 CBIN0281896 1380 1380 Processed 22/05/2024 4222769262 Mr REPU CHINNA BALASWAMY CENTRAL BANK OF INDIA(607115)
246 BANDI ATMAKUR AP-13-033-008-006/020710
() 		0213033000NRG25160520241428497 16/05/2024 Madarbee 0213033WL029000 Madarbee 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222769213 Mrs MADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 BANDI ATMAKUR AP-13-033-008-006/020916
() 		0213033000NRG25160520241428508 16/05/2024 Sunitha 0213033WL029000 Sunitha 00089 CBIN0281896 1200 1200 Processed 22/05/2024 4222769027 Korrapolu Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
248 BANDI ATMAKUR AP-13-033-008-006/020926
() 		0213033000NRG25160520241428513 16/05/2024 KOTHA SARIGE PRASANNA 0213033WL029000 KOTHA SARIGE PRASANNA 00089 CBIN0281896 690 690 Processed 22/05/2024 4222769021 Mrs KOTHA SAGILE PRASANNA CENTRAL BANK OF INDIA(607115)
249 BANDI ATMAKUR AP-13-033-008-006/020932
() 		0213033000NRG25160520241428514 16/05/2024 N SUVARNAMMA 0213033WL029000 N SUVARNAMMA 00089 CBIN0281896 1380 1380 Processed 22/05/2024 4222769323 Mrs NARREDDULA SUVARNAMMA INDIAN BANK(607105)
250 BANDI ATMAKUR AP-13-033-008-006/020950
() 		0213033000NRG25160520241428516 16/05/2024 CHAKALI LAKSHMI DEVI 0213033WL029000 CHAKALI LAKSHMI DEVI 00089 CBIN0281896 460 460 Processed 22/05/2024 4222769347 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
251 BANDI ATMAKUR AP-13-033-008-006/020967
() 		0213033000NRG25160520241428520 16/05/2024 Koteswaramm 0213033WL029000 Koteswaramm 00089 CBIN0281896 1440 1440 Processed 22/05/2024 4222769157 Mrs KOTESWARAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 BANDI ATMAKUR AP-13-033-008-006/020968
() 		0213033000NRG25160520241428521 16/05/2024 Sri Devi 0213033WL029000 Sri Devi 00089 CBIN0281896 240 240 Processed 22/05/2024 4222769044 Mrs ANNEM SREE DEVI CENTRAL BANK OF INDIA(607115)
253 BANDI ATMAKUR AP-13-033-008-006/020977
() 		0213033000NRG25160520241428525 16/05/2024 Venkateswaramma 0213033WL029000 Venkateswaramma 00089 CBIN0281896 1440 1440 Processed 22/05/2024 4222769155 Mrs RACHARLA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
254 BANDI ATMAKUR AP-13-033-008-006/021005
() 		0213033000NRG25160520241428529 16/05/2024 Malleswari 0213033WL029000 Malleswari 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769228 Mrs MENCHEPU MALLESWARI CENTRAL BANK OF INDIA(607115)
255 BANDI ATMAKUR AP-13-033-008-006/021018
() 		0213033000NRG25160520241428531 16/05/2024 lakshmi devi 0213033WL029000 lakshmi devi 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769156 MRS LAKSHMI DEVI D STATE BANK OF INDIA(508548)
256 BANDI ATMAKUR AP-13-033-008-006/021022
() 		0213033000NRG25160520241428533 16/05/2024 rajeswaramma 0213033WL029000 rajeswaramma 00089 CBIN0281896 1440 1440 Processed 22/05/2024 4222769024 Mrs SAGILE RAJESWARAMMA CENTRAL BANK OF INDIA(607115)
257 BANDI ATMAKUR AP-13-033-008-006/021023
() 		0213033000NRG25160520241428534 16/05/2024 suresh reddy 0213033WL029000 suresh reddy 00089 CBIN0281896 1000 1000 Processed 22/05/2024 4222768752 Mr NAREDDULA SURESH REDDY CENTRAL BANK OF INDIA(607115)
258 BANDI ATMAKUR AP-13-033-008-006/021023
() 		0213033000NRG25160520241428535 16/05/2024 uma 0213033WL029000 uma 00089 CBIN0281896 1000 1000 Processed 22/05/2024 4222769229 Mr NARREDDULA UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 BANDI ATMAKUR AP-13-033-008-006/021025
() 		0213033000NRG25160520241428536 16/05/2024 nageswara reddy 0213033WL029000 nageswara reddy 00089 CBIN0281896 1740 1740 Processed 22/05/2024 4222768642 Mr B NAGESWARREDDY B NAGESWARREDDY CENTRAL BANK OF INDIA(607115)
260 BANDI ATMAKUR AP-13-033-008-006/021031
() 		0213033000NRG25160520241428538 16/05/2024 parvati 0213033WL029000 parvati 00089 CBIN0281896 1440 1440 Processed 22/05/2024 4222769340 Ms CHINTHAKUNTA PARVATHI CENTRAL BANK OF INDIA(607115)
261 BANDI ATMAKUR AP-13-033-008-006/021041
() 		0213033000NRG25160520241428542 16/05/2024 vimaleswari 0213033WL029000 vimaleswari 00089 CBIN0281896 1450 1450 Processed 22/05/2024 4222769209 Mrs ERIGELA VIMALESWARI CENTRAL BANK OF INDIA(607115)
262 BANDI ATMAKUR AP-13-033-008-006/021047
() 		0213033000NRG25160520241428545 16/05/2024 VENKATESWARAMMA 0213033WL029000 VENKATESWARAMMA 00089 CBIN0281896 800 800 Processed 22/05/2024 4222769011 Mrs BANDI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
263 BANDI ATMAKUR AP-13-033-008-006/021097
() 		0213033000NRG25160520241428557 16/05/2024 LAKSHMI 0213033WL029000 LAKSHMI 00089 CBIN0281896 1380 1380 Processed 22/05/2024 4222769279 MR REPE LAKSHMI STATE BANK OF INDIA(508548)
264 BANDI ATMAKUR AP-13-033-008-006/21146
() 		0213033000NRG25160520241428562 16/05/2024 SANUMALA SUJIRANI 0213033WL029000 SANUMALA SUJIRANI 00089 CBIN0281896 1000 1000 Processed 22/05/2024 4222769334 Mrs SANUMALA SUJIRANI CENTRAL BANK OF INDIA(607115)
265 BANDI ATMAKUR AP-13-033-008-006/21151
() 		0213033000NRG25160520241428564 16/05/2024 Sankati Mariyamma 0213033WL029000 Sankati Mariyamma 00089 CBIN0281896 1000 1000 Rejected 22/05/2024 4222769293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BANDI ATMAKUR AP-13-033-008-006/21177
() 		0213033000NRG25160520241428574 16/05/2024 JAKKULA MADDILETY 0213033WL029000 JAKKULA MADDILETY 00089 CBIN0281896 200 200 Processed 22/05/2024 4222769356 JAKKULA MADDILETY UNION BANK OF INDIA(508500)
267 BANDI ATMAKUR AP-13-033-008-006/21180
() 		0213033000NRG25160520241428575 16/05/2024 SANAMALA RAJASHEKAR 0213033WL029000 SANAMALA RAJASHEKAR 00089 CBIN0281896 1200 1200 Processed 22/05/2024 4222769353 MR SANAMALA CHANTANNA STATE BANK OF INDIA(508548)
268 BANDI ATMAKUR AP-13-033-008-006/21193
() 		0213033000NRG25160520241428579 16/05/2024 GADDALA BEBY 0213033WL029000 GADDALA BEBY 00089 CBIN0281896 1150 1150 Processed 22/05/2024 4222769372 Mrs GADDALA BEBY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 BANDI ATMAKUR AP-13-033-008-006/21229
() 		0213033000NRG25160520241428583 16/05/2024 BHUMA SURESH REDDY 0213033WL029000 BHUMA SURESH REDDY 00089 CBIN0281896 920 920 Processed 22/05/2024 4222769355 BHUMA SURESH REDDY UNION BANK OF INDIA(508500)
270 BANDI ATMAKUR AP-13-033-008-006/21230
() 		0213033000NRG25160520241428584 16/05/2024 BHUMA SUBHASH REDDY 0213033WL029000 BHUMA SUBHASH REDDY 00089 CBIN0281896 920 920 Processed 22/05/2024 4222769358 Mr BHUMA SUBHASH REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 140806 140806
271 BANDI ATMAKUR AP-13-033-004-004/010016
() 		0213033000NRG25160520241421817 16/05/2024 Balakrishna Naik 0213033WL028897 Balakrishna Naik 00176 IDIB000N037 1145 1145 Processed 22/05/2024 4222769101 Mr BALAKRISHNA NAIK DUMAVATH INDIAN BANK(607105)
272 BANDI ATMAKUR AP-13-033-004-004/010016
() 		0213033000NRG25160520241421818 16/05/2024 Dannalakshmi Bai 0213033WL028897 Dannalakshmi Bai 00176 IDIB000N037 954 954 Processed 22/05/2024 4222769106 Mrs Dumavath Dhanalakshmi Bai INDIAN BANK(607105)
273 BANDI ATMAKUR AP-13-033-005-005/010104
() 		0213033000NRG25160520241429236 16/05/2024 Anjaneyulu 0213033WL029021 Anjaneyulu 00176 IDIB000N037 720 720 Processed 22/05/2024 4222768733 Mr D ANJANEYULU INDIAN BANK(607105)
274 BANDI ATMAKUR AP-13-033-006-005/21196
() 		0213033000NRG25160520241427313 16/05/2024 PATAN NANNESA 0213033WL028979 PATAN NANNESA 00176 IDIB000N037 1026 1026 Processed 22/05/2024 4222769338 Mr PATHAAN NANNESA INDIAN BANK(607105)
275 BANDI ATMAKUR AP-13-033-006-005/21196
() 		0213033000NRG25160520241427314 16/05/2024 PATHAN HUSSAINA 0213033WL028979 PATHAN HUSSAINA 00176 IDIB000N037 1026 1026 Processed 22/05/2024 4222769330 Mrs PATHAAN HUSSAINA INDIAN BANK(607105)
276 BANDI ATMAKUR AP-13-033-008-006/21218
() 		0213033000NRG25160520241428582 16/05/2024 GOSULA SWAPNA 0213033WL029000 GOSULA SWAPNA 00176 IDIB000N037 400 400 Processed 22/05/2024 4222769381 SWAPNA GOSULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5271 5271
277 BANDI ATMAKUR AP-13-033-005-005/010021
() 		0213033000NRG25160520241429177 16/05/2024 Subbamma 0213033WL029021 Subbamma 00177 IOBA0000718 760 760 Processed 22/05/2024 4222768607 Mrs PALLAPU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 760 760
278 BANDI ATMAKUR AP-13-033-005-005/010466
() 		0213033000NRG25160520241429383 16/05/2024 Nagi Reddy 0213033WL029021 Nagi Reddy 00227 KVBL0001435 540 540 Processed 22/05/2024 4222768615 YENDURI NAGI REDDY UNION BANK OF INDIA(508500)
279 BANDI ATMAKUR AP-13-033-008-006/020259
() 		0213033000NRG25160520241428421 16/05/2024 Alla Bhakash 0213033WL029000 Alla Bhakash 00227 KVBL0001435 1740 1740 Processed 22/05/2024 4222768619 DUDEKULA ALLABAKASH UNION BANK OF INDIA(508500)
280 BANDI ATMAKUR AP-13-033-008-006/020261
() 		0213033000NRG25160520241428423 16/05/2024 Naga Prasad 0213033WL029000 Naga Prasad 00227 KVBL0001435 1450 1450 Processed 22/05/2024 4222768618 Mr NAGA PRASAD KONGESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 BANDI ATMAKUR AP-13-033-008-006/020545
() 		0213033000NRG25160520241428479 16/05/2024 Babu 0213033WL029000 Babu 00227 KVBL0001435 1450 1450 Processed 22/05/2024 4222768617 Mr BABU KONGEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 BANDI ATMAKUR AP-13-033-008-006/020598
() 		0213033000NRG25160520241428488 16/05/2024 Sunkki Reddy 0213033WL029000 Sunkki Reddy 00227 KVBL0001435 920 920 Processed 22/05/2024 4222768616 BHUMA SUNKI REDDY KARUR VYSA BANK(607100)
SubTotal 6100 6100
283 BANDI ATMAKUR AP-13-033-008-006/020215
() 		0213033000NRG25160520241428416 16/05/2024 Srinivasulu 0213033WL029000 Srinivasulu 00354 PUNB0155410 1000 1000 Processed 22/05/2024 4222768622 SANUMALA SRINIVASULU PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
284 BANDI ATMAKUR AP-13-033-004-004/010281
() 		0213033000NRG25160520241421839 16/05/2024 Shaik Imran Basha 0213033WL028897 Shaik Imran Basha 00415 SBIN0000883 1329 1329 Processed 22/05/2024 4222769336 Mr SHAIK IMRAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 BANDI ATMAKUR AP-13-033-006-005/020366
() 		0213033000NRG25160520241427178 16/05/2024 Venkata Lakshmamma 0213033WL028979 Venkata Lakshmamma 00415 SBIN0000883 1026 1026 Processed 22/05/2024 4222769042 Mrs PEDDINENI VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2355 2355
286 BANDI ATMAKUR AP-13-033-004-004/10880
() 		0213033000NRG25160520241421870 16/05/2024 KETHAVATH VENKATESWARA NAIK 0213033WL028897 KETHAVATH VENKATESWARA NAIK 00415 SBIN0002765 312 312 Processed 22/05/2024 4222769301 MR KETHAVATH VENKATESWRA NAIK STATE BANK OF INDIA(508548)
SubTotal 312 312
287 BANDI ATMAKUR AP-13-033-004-004/010006
() 		0213033000NRG25160520241421808 16/05/2024 DUMAVATH VENKATESWARA NAIK 0213033WL028897 DUMAVATH VENKATESWARA NAIK 00415 SBIN0008796 312 312 Processed 22/05/2024 4222768629 MR DUMAVATH VENKATESWARA NAIK STATE BANK OF INDIA(508548)
288 BANDI ATMAKUR AP-13-033-004-004/010007
() 		0213033000NRG25160520241421810 16/05/2024 bhima naik 0213033WL028897 bhima naik 00415 SBIN0008796 1874 1874 Processed 22/05/2024 4222768630 PAATHALAVATH BHEEM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
289 BANDI ATMAKUR AP-13-033-004-004/010014
() 		0213033000NRG25160520241421813 16/05/2024 Pedda Venkateswarlu Naik 0213033WL028897 Pedda Venkateswarlu Naik 00415 SBIN0008796 1080 1080 Processed 22/05/2024 4222769113 DUMAVATH VENKATESWARA NAIK UNION BANK OF INDIA(508500)
290 BANDI ATMAKUR AP-13-033-004-004/010018
() 		0213033000NRG25160520241421820 16/05/2024 Jagat khamar hangoth Sanjamma Bai 0213033WL028897 Jagat khamar hangoth Sanjamma Bai 00415 SBIN0008796 1145 1145 Processed 22/05/2024 4222769126 JAGAT KHAMAR HANGOTH SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BANDI ATMAKUR AP-13-033-004-004/010105
() 		0213033000NRG25160520241421824 16/05/2024 Venkateswarlu 0213033WL028897 Venkateswarlu 00415 SBIN0008796 134 134 Processed 22/05/2024 4222769132 MR VENKATESWARLU KORRAPOLU STATE BANK OF INDIA(508548)
292 BANDI ATMAKUR AP-13-033-004-004/010137
() 		0213033000NRG25160520241421826 16/05/2024 Venkateswari 0213033WL028897 Venkateswari 00415 SBIN0008796 1296 1296 Processed 22/05/2024 4222769047 MRS VENKATESWARAMMA ADDAKULA STATE BANK OF INDIA(508548)
293 BANDI ATMAKUR AP-13-033-004-004/010151
() 		0213033000NRG25160520241421828 16/05/2024 Sunkamma 0213033WL028897 Sunkamma 00415 SBIN0008796 1080 1080 Processed 22/05/2024 4222768984 MRS AADDAKULA SUNKAMMA STATE BANK OF INDIA(508548)
294 BANDI ATMAKUR AP-13-033-004-004/010274
() 		0213033000NRG25160520241421835 16/05/2024 Ramana Naik 0213033WL028897 Ramana Naik 00415 SBIN0008796 1249 1249 Processed 22/05/2024 4222769023 PATHLAVATH RAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
295 BANDI ATMAKUR AP-13-033-004-004/010279
() 		0213033000NRG25160520241421838 16/05/2024 Ramanjaneya naik 0213033WL028897 Ramanjaneya naik 00415 SBIN0008796 1246 1246 Processed 22/05/2024 4222769327 Mr DUMAVATHAMOOD RAMANJANEYA NAYAK CENTRAL BANK OF INDIA(607115)
296 BANDI ATMAKUR AP-13-033-004-004/010279
() 		0213033000NRG25160520241421837 16/05/2024 Ramasuba Naik 0213033WL028897 Ramasuba Naik 00415 SBIN0008796 498 498 Processed 22/05/2024 4222769125 Mr RAMASUBBA NAIK DUMAVATHMOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 BANDI ATMAKUR AP-13-033-004-004/010285
() 		0213033000NRG25160520241421843 16/05/2024 Kalam Basha 0213033WL028897 Kalam Basha 00415 SBIN0008796 1329 1329 Processed 22/05/2024 4222769076 MR KALAM BASHA SHAIK STATE BANK OF INDIA(508548)
298 BANDI ATMAKUR AP-13-033-004-004/010321
() 		0213033000NRG25160520241421854 16/05/2024 Naga Lakshmamma 0213033WL028897 Naga Lakshmamma 00415 SBIN0008796 996 996 Processed 22/05/2024 4222769093 MRS NAGALAKSHMAMA KATRAVATH STATE BANK OF INDIA(508548)
299 BANDI ATMAKUR AP-13-033-004-004/010726
() 		0213033000NRG25160520241421863 16/05/2024 Venkateswarlu 0213033WL028897 Venkateswarlu 00415 SBIN0008796 134 134 Processed 22/05/2024 4222768609 GOLLA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 BANDI ATMAKUR AP-13-033-004-004/010743
() 		0213033000NRG25160520241421865 16/05/2024 Bala Venkata Ramana 0213033WL028897 Bala Venkata Ramana 00415 SBIN0008796 249 249 Processed 22/05/2024 4222768963 PATHALAVATH CHINNA VENKATARAMANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
301 BANDI ATMAKUR AP-13-033-004-004/010803
() 		0213033000NRG25160520241421866 16/05/2024 Madhu 0213033WL028897 Madhu 00415 SBIN0008796 382 382 Processed 22/05/2024 4222768982 BIJINEMULA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BANDI ATMAKUR AP-13-033-005-005/010019
() 		0213033000NRG25160520241429174 16/05/2024 Subbamma 0213033WL029021 Subbamma 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768760 Mrs SUBBAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 BANDI ATMAKUR AP-13-033-005-005/010021
() 		0213033000NRG25160520241429178 16/05/2024 SRINIVASULU P 0213033WL029021 SRINIVASULU P 00415 SBIN0008796 570 570 Processed 22/05/2024 4222769045 MR PALLAPU SREENIVASULU STATE BANK OF INDIA(508548)
304 BANDI ATMAKUR AP-13-033-005-005/010022
() 		0213033000NRG25160520241429179 16/05/2024 Anamtamma 0213033WL029021 Anamtamma 00415 SBIN0008796 180 180 Processed 22/05/2024 4222768764 MRS ANANTHAMMA UDDATLA STATE BANK OF INDIA(508548)
305 BANDI ATMAKUR AP-13-033-005-005/010040
() 		0213033000NRG25160520241429194 16/05/2024 Chinnakka 0213033WL029021 Chinnakka 00415 SBIN0008796 360 360 Processed 22/05/2024 4222768766 MR BANDAPALLE PEDDA CHINNAKKA STATE BANK OF INDIA(508548)
306 BANDI ATMAKUR AP-13-033-005-005/010048
() 		0213033000NRG25160520241429197 16/05/2024 Nageswari 0213033WL029021 Nageswari 00415 SBIN0008796 510 510 Processed 22/05/2024 4222769289 MISS KOLA NAGESWARI STATE BANK OF INDIA(508548)
307 BANDI ATMAKUR AP-13-033-005-005/010050
() 		0213033000NRG25160520241429199 16/05/2024 Mariyamma 0213033WL029021 Mariyamma 00415 SBIN0008796 680 680 Processed 22/05/2024 4222769009 Mr KOLLA MARIYAMMA CENTRAL BANK OF INDIA(607115)
308 BANDI ATMAKUR AP-13-033-005-005/010063
() 		0213033000NRG25160520241429210 16/05/2024 KOLA VARALAKSHMI 0213033WL029021 KOLA VARALAKSHMI 00415 SBIN0008796 680 680 Processed 22/05/2024 4222769290 MR KOLA VARALAKSHMI STATE BANK OF INDIA(508548)
309 BANDI ATMAKUR AP-13-033-005-005/010070
() 		0213033000NRG25160520241429214 16/05/2024 Ravanamma 0213033WL029021 Ravanamma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769032 GUNJI RAVANAMMA UNION BANK OF INDIA(508500)
310 BANDI ATMAKUR AP-13-033-005-005/010091
() 		0213033000NRG25160520241429223 16/05/2024 Rama Subbaiah 0213033WL029021 Rama Subbaiah 00415 SBIN0008796 540 540 Processed 22/05/2024 4222769257 MR RAMA SUBBAIAH CHINDUKURI STATE BANK OF INDIA(508548)
311 BANDI ATMAKUR AP-13-033-005-005/010091
() 		0213033000NRG25160520241429224 16/05/2024 Saraswathi 0213033WL029021 Saraswathi 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769061 MRS SARASWATHAMMA CHINDUKURI STATE BANK OF INDIA(508548)
312 BANDI ATMAKUR AP-13-033-005-005/010095
() 		0213033000NRG25160520241429228 16/05/2024 Hema Latha 0213033WL029021 Hema Latha 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768763 TALARI HEMALATA UNION BANK OF INDIA(508500)
313 BANDI ATMAKUR AP-13-033-005-005/010114
() 		0213033000NRG25160520241429240 16/05/2024 Praveen Kumar 0213033WL029021 Praveen Kumar 00415 SBIN0008796 280 280 Processed 22/05/2024 4222769359 ADDAKULA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BANDI ATMAKUR AP-13-033-005-005/010123
() 		0213033000NRG25160520241429245 16/05/2024 Sunitha 0213033WL029021 Sunitha 00415 SBIN0008796 480 480 Processed 22/05/2024 4222768798 MRS SUNITHA NAGELLA STATE BANK OF INDIA(508548)
315 BANDI ATMAKUR AP-13-033-005-005/010124
() 		0213033000NRG25160520241429246 16/05/2024 Ratnamma 0213033WL029021 Ratnamma 00415 SBIN0008796 680 680 Processed 22/05/2024 4222769014 K RATNAMMA UNION BANK OF INDIA(508500)
316 BANDI ATMAKUR AP-13-033-005-005/010126
() 		0213033000NRG25160520241429249 16/05/2024 Vasantha 0213033WL029021 Vasantha 00415 SBIN0008796 560 560 Processed 22/05/2024 4222768808 MARELLA VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BANDI ATMAKUR AP-13-033-005-005/010133
() 		0213033000NRG25160520241429253 16/05/2024 Ranemma 0213033WL029021 Ranemma 00415 SBIN0008796 420 420 Processed 22/05/2024 4222769285 MRS MARELLA RANI STATE BANK OF INDIA(508548)
318 BANDI ATMAKUR AP-13-033-005-005/010134
() 		0213033000NRG25160520241429255 16/05/2024 Benjimen 0213033WL029021 Benjimen 00415 SBIN0008796 420 420 Processed 22/05/2024 4222769059 MR BENJIMEN PALLE STATE BANK OF INDIA(508548)
319 BANDI ATMAKUR AP-13-033-005-005/010134
() 		0213033000NRG25160520241429254 16/05/2024 Prameelamma 0213033WL029021 Prameelamma 00415 SBIN0008796 420 420 Processed 22/05/2024 4222769063 PALLE PRAMEELA UNION BANK OF INDIA(508500)
320 BANDI ATMAKUR AP-13-033-005-005/010135
() 		0213033000NRG25160520241429256 16/05/2024 Jyothi 0213033WL029021 Jyothi 00415 SBIN0008796 420 420 Processed 22/05/2024 4222768809 PALLE JYOTHI UNION BANK OF INDIA(508500)
321 BANDI ATMAKUR AP-13-033-005-005/010142
() 		0213033000NRG25160520241429262 16/05/2024 Tolishemma 0213033WL029021 Tolishemma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768795 TAMATAM RAMA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BANDI ATMAKUR AP-13-033-005-005/010145
() 		0213033000NRG25160520241429264 16/05/2024 Lavanya 0213033WL029021 Lavanya 00415 SBIN0008796 280 280 Processed 22/05/2024 4222768810 MRS LAVANYA MARELLA STATE BANK OF INDIA(508548)
323 BANDI ATMAKUR AP-13-033-005-005/010150
() 		0213033000NRG25160520241429265 16/05/2024 Sankaramma 0213033WL029021 Sankaramma 00415 SBIN0008796 560 560 Processed 22/05/2024 4222769064 MRS SANKARAMMA GUNDLAPALLE STATE BANK OF INDIA(508548)
324 BANDI ATMAKUR AP-13-033-005-005/010155
() 		0213033000NRG25160520241429273 16/05/2024 Susheelamma 0213033WL029021 Susheelamma 00415 SBIN0008796 600 600 Processed 22/05/2024 4222768974 MRS REDDYPOGU SUSEELAMMA STATE BANK OF INDIA(508548)
325 BANDI ATMAKUR AP-13-033-005-005/010158
() 		0213033000NRG25160520241429276 16/05/2024 Nagamma 0213033WL029021 Nagamma 00415 SBIN0008796 600 600 Processed 22/05/2024 4222768793 ESIKALA NAGAMMA UNION BANK OF INDIA(508500)
326 BANDI ATMAKUR AP-13-033-005-005/010166
() 		0213033000NRG25160520241429285 16/05/2024 Chinna Raju 0213033WL029021 Chinna Raju 00415 SBIN0008796 560 560 Processed 22/05/2024 4222768807 MR SIDDAGALLA CHINNA RAJU STATE BANK OF INDIA(508548)
327 BANDI ATMAKUR AP-13-033-005-005/010166
() 		0213033000NRG25160520241429283 16/05/2024 Jaanaiah 0213033WL029021 Jaanaiah 00415 SBIN0008796 560 560 Processed 22/05/2024 4222769065 SIDDAGALLA JANAIAH UNION BANK OF INDIA(508500)
328 BANDI ATMAKUR AP-13-033-005-005/010166
() 		0213033000NRG25160520241429284 16/05/2024 Rama Lingamma 0213033WL029021 Rama Lingamma 00415 SBIN0008796 560 560 Processed 22/05/2024 4222769066 Mrs RAMA LINGAMMA SIDDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 BANDI ATMAKUR AP-13-033-005-005/010169
() 		0213033000NRG25160520241429287 16/05/2024 Venkata Lakshmamma 0213033WL029021 Venkata Lakshmamma 00415 SBIN0008796 420 420 Processed 22/05/2024 4222768811 MRS MARELLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
330 BANDI ATMAKUR AP-13-033-005-005/010174
() 		0213033000NRG25160520241429291 16/05/2024 Chinna Chittemma 0213033WL029021 Chinna Chittemma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768720 MRS CHITTAMMA CHINNA STATE BANK OF INDIA(508548)
331 BANDI ATMAKUR AP-13-033-005-005/010175
() 		0213033000NRG25160520241429293 16/05/2024 Sreenivasulu 0213033WL029021 Sreenivasulu 00415 SBIN0008796 480 480 Processed 22/05/2024 4222768719 GUNDLAPALLI SRINIVASULU UNION BANK OF INDIA(508500)
332 BANDI ATMAKUR AP-13-033-005-005/010186
() 		0213033000NRG25160520241429298 16/05/2024 Anjanamma 0213033WL029021 Anjanamma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769067 KAMPARAJU RAMANJANAMMA UNION BANK OF INDIA(508500)
333 BANDI ATMAKUR AP-13-033-005-005/010195
() 		0213033000NRG25160520241429302 16/05/2024 Lakshmi 0213033WL029021 Lakshmi 00415 SBIN0008796 400 400 Processed 22/05/2024 4222768762 MRS LAKSHMI DEVI BOYAPATI STATE BANK OF INDIA(508548)
334 BANDI ATMAKUR AP-13-033-005-005/010199
() 		0213033000NRG25160520241429307 16/05/2024 Venkatamma 0213033WL029021 Venkatamma 00415 SBIN0008796 480 480 Processed 22/05/2024 4222768978 MR MALLEPOGU VENKATAMMA STATE BANK OF INDIA(508548)
335 BANDI ATMAKUR AP-13-033-005-005/010205
() 		0213033000NRG25160520241429311 16/05/2024 Samakka 0213033WL029021 Samakka 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768794 MR SAMAKKA GUNDLAPLLE STATE BANK OF INDIA(508548)
336 BANDI ATMAKUR AP-13-033-005-005/010217
() 		0213033000NRG25160520241429313 16/05/2024 Kumari 0213033WL029021 Kumari 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769320 ESIKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BANDI ATMAKUR AP-13-033-005-005/010217
() 		0213033000NRG25160520241429312 16/05/2024 Venkateswarlu 0213033WL029021 Venkateswarlu 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769322 MR ESIKALA VENKAASWARLU STATE BANK OF INDIA(508548)
338 BANDI ATMAKUR AP-13-033-005-005/010219
() 		0213033000NRG25160520241429317 16/05/2024 Swarnamma 0213033WL029021 Swarnamma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768796 SIDDAGALLA SWARNALATHA UNION BANK OF INDIA(508500)
339 BANDI ATMAKUR AP-13-033-005-005/010229
() 		0213033000NRG25160520241429320 16/05/2024 shankar 0213033WL029021 shankar 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768806 MR BANGI SHANKAR STATE BANK OF INDIA(508548)
340 BANDI ATMAKUR AP-13-033-005-005/010231
() 		0213033000NRG25160520241429321 16/05/2024 Venkata Lakshmamma 0213033WL029021 Venkata Lakshmamma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768775 MRS VENKATALAKSHMAMMA GUNDLAPALLE STATE BANK OF INDIA(508548)
341 BANDI ATMAKUR AP-13-033-005-005/010241
() 		0213033000NRG25160520241429326 16/05/2024 Venkataiah 0213033WL029021 Venkataiah 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768797 KOMPALAM VENKATAIAH UNION BANK OF INDIA(508500)
342 BANDI ATMAKUR AP-13-033-005-005/010253
() 		0213033000NRG25160520241429336 16/05/2024 Jayamma 0213033WL029021 Jayamma 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769029 MRS DAMAREKULA JAYAMMA STATE BANK OF INDIA(508548)
343 BANDI ATMAKUR AP-13-033-005-005/010254
() 		0213033000NRG25160520241429337 16/05/2024 Swami Dasu 0213033WL029021 Swami Dasu 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768964 MR DAMAREKULA SWAMY DASU STATE BANK OF INDIA(508548)
344 BANDI ATMAKUR AP-13-033-005-005/010258
() 		0213033000NRG25160520241429338 16/05/2024 Lakshmi Devi 0213033WL029021 Lakshmi Devi 00415 SBIN0008796 480 480 Processed 22/05/2024 4222769136 MR MUNUGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
345 BANDI ATMAKUR AP-13-033-005-005/010279
() 		0213033000NRG25160520241429341 16/05/2024 Lakshmi Devi 0213033WL029021 Lakshmi Devi 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768965 MRS LAKSHMI DEVI KARANAMU STATE BANK OF INDIA(508548)
346 BANDI ATMAKUR AP-13-033-005-005/010304
() 		0213033000NRG25160520241429349 16/05/2024 Husenamma 0213033WL029021 Husenamma 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768975 Mrs USSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 BANDI ATMAKUR AP-13-033-005-005/010317
() 		0213033000NRG25160520241429351 16/05/2024 Pedda Seshanna 0213033WL029021 Pedda Seshanna 00415 SBIN0008796 640 640 Processed 22/05/2024 4222768996 MADUGULA PEDDA SHESHANNA UNION BANK OF INDIA(508500)
348 BANDI ATMAKUR AP-13-033-005-005/010346
() 		0213033000NRG25160520241429365 16/05/2024 Parvati 0213033WL029021 Parvati 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768767 DANDAGALA PARVATI FINCARE SMALL FINANCE BANK LTD(608304)
349 BANDI ATMAKUR AP-13-033-005-005/010368
() 		0213033000NRG25160520241429368 16/05/2024 Chittemma 0213033WL029021 Chittemma 00415 SBIN0008796 560 560 Processed 22/05/2024 4222769031 NAGELLA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BANDI ATMAKUR AP-13-033-005-005/010461
() 		0213033000NRG25160520241429380 16/05/2024 Husen Sa 0213033WL029021 Husen Sa 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769276 Mr HUSSEN SA PHATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
351 BANDI ATMAKUR AP-13-033-005-005/010461
() 		0213033000NRG25160520241429381 16/05/2024 Khasim Bee 0213033WL029021 Khasim Bee 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769116 MRS KASIM BI PATAN STATE BANK OF INDIA(508548)
352 BANDI ATMAKUR AP-13-033-005-005/010466
() 		0213033000NRG25160520241429384 16/05/2024 Adilakshmamma 0213033WL029021 Adilakshmamma 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769043 YENDURI ADILAKSHMI UNION BANK OF INDIA(508500)
353 BANDI ATMAKUR AP-13-033-005-005/010469
() 		0213033000NRG25160520241429386 16/05/2024 Ashok 0213033WL029021 Ashok 00415 SBIN0008796 400 400 Processed 22/05/2024 4222768730 MR ASHOK KUMAR KAKARLA STATE BANK OF INDIA(508548)
354 BANDI ATMAKUR AP-13-033-005-005/010496
() 		0213033000NRG25160520241429397 16/05/2024 Linganna 0213033WL029021 Linganna 00415 SBIN0008796 400 400 Processed 22/05/2024 4222768981 MR KAKARLA LINGANNA STATE BANK OF INDIA(508548)
355 BANDI ATMAKUR AP-13-033-005-005/010533
() 		0213033000NRG25160520241429410 16/05/2024 Naga Lakshamma 0213033WL029021 Naga Lakshamma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769148 MR PALLAPU NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
356 BANDI ATMAKUR AP-13-033-005-005/010534
() 		0213033000NRG25160520241429411 16/05/2024 Anjaneyulu 0213033WL029021 Anjaneyulu 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769013 MR ANJANEYULU KARNAM STATE BANK OF INDIA(508548)
357 BANDI ATMAKUR AP-13-033-005-005/010534
() 		0213033000NRG25160520241429412 16/05/2024 Lakshmi Devi 0213033WL029021 Lakshmi Devi 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769038 KARNAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BANDI ATMAKUR AP-13-033-005-005/010538
() 		0213033000NRG25160520241429413 16/05/2024 Sreedevi 0213033WL029021 Sreedevi 00415 SBIN0008796 540 540 Processed 22/05/2024 4222768761 TALARI SREEDEVI FINCARE SMALL FINANCE BANK LTD(608304)
359 BANDI ATMAKUR AP-13-033-005-005/010548
() 		0213033000NRG25160520241429420 16/05/2024 Pullamma 0213033WL029021 Pullamma 00415 SBIN0008796 240 240 Processed 22/05/2024 4222768985 GADDALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BANDI ATMAKUR AP-13-033-005-005/010556
() 		0213033000NRG25160520241429423 16/05/2024 Meramma 0213033WL029021 Meramma 00415 SBIN0008796 540 540 Processed 22/05/2024 4222768743 MRS DAMARAKULA SUVARTHAMMA STATE BANK OF INDIA(508548)
361 BANDI ATMAKUR AP-13-033-005-005/010556
() 		0213033000NRG25160520241429422 16/05/2024 Saiman 0213033WL029021 Saiman 00415 SBIN0008796 360 360 Processed 22/05/2024 4222768742 MR SIMAN DAMARAKULA STATE BANK OF INDIA(508548)
362 BANDI ATMAKUR AP-13-033-005-005/010581
() 		0213033000NRG25160520241429435 16/05/2024 Lakshmi devi 0213033WL029021 Lakshmi devi 00415 SBIN0008796 600 600 Processed 22/05/2024 4222769074 MRS LAKSHMI DEVI YANDARI STATE BANK OF INDIA(508548)
363 BANDI ATMAKUR AP-13-033-005-005/010581
() 		0213033000NRG25160520241429434 16/05/2024 Narayana 0213033WL029021 Narayana 00415 SBIN0008796 600 600 Processed 22/05/2024 4222768986 Mr YENDURI NARAYANA CENTRAL BANK OF INDIA(607115)
364 BANDI ATMAKUR AP-13-033-005-005/010601
() 		0213033000NRG25160520241429447 16/05/2024 Narasimhulu 0213033WL029021 Narasimhulu 00415 SBIN0008796 540 540 Processed 22/05/2024 4222768729 MR NARASIMHULU GUNDRATHI STATE BANK OF INDIA(508548)
365 BANDI ATMAKUR AP-13-033-005-005/010605
() 		0213033000NRG25160520241429448 16/05/2024 Moulali 0213033WL029021 Moulali 00415 SBIN0008796 570 570 Processed 22/05/2024 4222769030 Mr MOULALI PATHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 BANDI ATMAKUR AP-13-033-005-005/010622
() 		0213033000NRG25160520241429454 16/05/2024 Venkateswaramma 0213033WL029021 Venkateswaramma 00415 SBIN0008796 720 720 Processed 22/05/2024 4222768792 MRS VENKATESWARAMMA BANDAPALLE STATE BANK OF INDIA(508548)
367 BANDI ATMAKUR AP-13-033-005-005/010701
() 		0213033000NRG25160520241429488 16/05/2024 Kumari 0213033WL029021 Kumari 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769306 DAMAREKULA KUMARI UNION BANK OF INDIA(508500)
368 BANDI ATMAKUR AP-13-033-005-005/010702
() 		0213033000NRG25160520241429490 16/05/2024 Siva 0213033WL029021 Siva 00415 SBIN0008796 180 180 Processed 22/05/2024 4222768744 KOLA SIVA UNION BANK OF INDIA(508500)
369 BANDI ATMAKUR AP-13-033-005-005/10740
() 		0213033000NRG25160520241429501 16/05/2024 SINGARIGALLA PARVATHI 0213033WL029021 SINGARIGALLA PARVATHI 00415 SBIN0008796 480 480 Processed 22/05/2024 4222768628 SINGARIGALLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BANDI ATMAKUR AP-13-033-005-005/10752
() 		0213033000NRG25160520241429504 16/05/2024 NOORJAHAN 0213033WL029021 NOORJAHAN 00415 SBIN0008796 720 720 Processed 22/05/2024 4222769366 NOOR JAHAN UNION BANK OF INDIA(508500)
371 BANDI ATMAKUR AP-13-033-006-005/020085
() 		0213033000NRG25160520241427146 16/05/2024 Chennamma 0213033WL028979 Chennamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768614 CHINNAKKA KODIGANTI STATE BANK OF INDIA(508548)
372 BANDI ATMAKUR AP-13-033-006-005/020198
() 		0213033000NRG25160520241427150 16/05/2024 NALLABOTULA SEKHAR 0213033WL028979 NALLABOTULA SEKHAR 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769192 NALLABOTHULA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BANDI ATMAKUR AP-13-033-006-005/020269
() 		0213033000NRG25160520241427152 16/05/2024 Salamma 0213033WL028979 Salamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769176 MRS SALAMMA ADDAKULA STATE BANK OF INDIA(508548)
374 BANDI ATMAKUR AP-13-033-006-005/020283
() 		0213033000NRG25160520241427159 16/05/2024 Shamulamma 0213033WL028979 Shamulamma 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769178 MRS SYAMALAMMA ADDAKULA STATE BANK OF INDIA(508548)
375 BANDI ATMAKUR AP-13-033-006-005/020283
() 		0213033000NRG25160520241427158 16/05/2024 VENKATESWARULU ADDAKULA 0213033WL028979 VENKATESWARULU ADDAKULA 00415 SBIN0008796 205 205 Processed 22/05/2024 4222769073 MR VENKATESWARLU ADDAKULA STATE BANK OF INDIA(508548)
376 BANDI ATMAKUR AP-13-033-006-005/020284
() 		0213033000NRG25160520241427160 16/05/2024 Jayamma 0213033WL028979 Jayamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769238 MR ADDAKULA JAYAMMA STATE BANK OF INDIA(508548)
377 BANDI ATMAKUR AP-13-033-006-005/020284
() 		0213033000NRG25160520241427161 16/05/2024 Pramilamma 0213033WL028979 Pramilamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769254 MRS ADDAKULA PRAMEELAMMA STATE BANK OF INDIA(508548)
378 BANDI ATMAKUR AP-13-033-006-005/020287
() 		0213033000NRG25160520241427163 16/05/2024 Evanu 0213033WL028979 Evanu 00415 SBIN0008796 821 821 Processed 22/05/2024 4222768973 ADDAKULA YEVAN UNION BANK OF INDIA(508500)
379 BANDI ATMAKUR AP-13-033-006-005/020288
() 		0213033000NRG25160520241427165 16/05/2024 Jayalakshmamma 0213033WL028979 Jayalakshmamma 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769071 MRS ADDAKULA JAYALAKSHMI STATE BANK OF INDIA(508548)
380 BANDI ATMAKUR AP-13-033-006-005/020289
() 		0213033000NRG25160520241427166 16/05/2024 Sugunamma 0213033WL028979 Sugunamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769035 MRS SUGUNAMMA PUTTUPALLE STATE BANK OF INDIA(508548)
381 BANDI ATMAKUR AP-13-033-006-005/020291
() 		0213033000NRG25160520241427168 16/05/2024 Ramesh 0213033WL028979 Ramesh 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769072 MR PODILE RAMESH STATE BANK OF INDIA(508548)
382 BANDI ATMAKUR AP-13-033-006-005/020291
() 		0213033000NRG25160520241427167 16/05/2024 Vimalamma 0213033WL028979 Vimalamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769070 MRS VIMALAMMA PODILE STATE BANK OF INDIA(508548)
383 BANDI ATMAKUR AP-13-033-006-005/020292
() 		0213033000NRG25160520241427170 16/05/2024 Adilakshmi 0213033WL028979 Adilakshmi 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769177 MRS ADILAKSHMI GAN GARAM STATE BANK OF INDIA(508548)
384 BANDI ATMAKUR AP-13-033-006-005/020362
() 		0213033000NRG25160520241427175 16/05/2024 Savithramma 0213033WL028979 Savithramma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769078 Mrs VALIMKHI SAVITRAMMA CENTRAL BANK OF INDIA(607115)
385 BANDI ATMAKUR AP-13-033-006-005/020374
() 		0213033000NRG25160520241427183 16/05/2024 Pyaramma 0213033WL028979 Pyaramma 00415 SBIN0008796 205 205 Processed 22/05/2024 4222769056 KORAKANCHI PYARAMMA UNION BANK OF INDIA(508500)
386 BANDI ATMAKUR AP-13-033-006-005/020392
() 		0213033000NRG25160520241427184 16/05/2024 Subbalakshmamma 0213033WL028979 Subbalakshmamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769054 MRS SUBBA RATNAMMA B STATE BANK OF INDIA(508548)
387 BANDI ATMAKUR AP-13-033-006-005/020412
() 		0213033000NRG25160520241427187 16/05/2024 Venkatalakshmamma 0213033WL028979 Venkatalakshmamma 00415 SBIN0008796 205 205 Processed 22/05/2024 4222768613 LAKSHMAMMA VENKATA SURASURA STATE BANK OF INDIA(508548)
388 BANDI ATMAKUR AP-13-033-006-005/020413
() 		0213033000NRG25160520241427189 16/05/2024 Mahmed 0213033WL028979 Mahmed 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769139 MR MAHAMMAD BASHA SHAIK STATE BANK OF INDIA(508548)
389 BANDI ATMAKUR AP-13-033-006-005/020447
() 		0213033000NRG25160520241427191 16/05/2024 Shoba 0213033WL028979 Shoba 00415 SBIN0008796 205 205 Processed 22/05/2024 4222769041 MANIPATI SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BANDI ATMAKUR AP-13-033-006-005/020452
() 		0213033000NRG25160520241427194 16/05/2024 kedar 0213033WL028979 kedar 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769255 MR PALUTLA KEDAR STATE BANK OF INDIA(508548)
391 BANDI ATMAKUR AP-13-033-006-005/020452
() 		0213033000NRG25160520241427193 16/05/2024 Suvarnamma 0213033WL028979 Suvarnamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769181 MR SUVRNAMMA BALUTL STATE BANK OF INDIA(508548)
392 BANDI ATMAKUR AP-13-033-006-005/020479
() 		0213033000NRG25160520241427195 16/05/2024 Chinna Jammulaiah 0213033WL028979 Chinna Jammulaiah 00415 SBIN0008796 1231 1231 Processed 22/05/2024 4222769087 SHIRUPATI JAMBULAIAH UNION BANK OF INDIA(508500)
393 BANDI ATMAKUR AP-13-033-006-005/020480
() 		0213033000NRG25160520241427198 16/05/2024 Pulamma 0213033WL028979 Pulamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769089 SIREVATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BANDI ATMAKUR AP-13-033-006-005/020480
() 		0213033000NRG25160520241427197 16/05/2024 Pullaiah 0213033WL028979 Pullaiah 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769086 MR PULLAIAH SIRIPATI STATE BANK OF INDIA(508548)
395 BANDI ATMAKUR AP-13-033-006-005/020481
() 		0213033000NRG25160520241427199 16/05/2024 Bagyyamma 0213033WL028979 Bagyyamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769085 MRS BHAGYAMMA DUPAM STATE BANK OF INDIA(508548)
396 BANDI ATMAKUR AP-13-033-006-005/020481
() 		0213033000NRG25160520241427201 16/05/2024 bramhaiah 0213033WL028979 bramhaiah 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769235 MR DUPAM BRAHMAIAH STATE BANK OF INDIA(508548)
397 BANDI ATMAKUR AP-13-033-006-005/020521
() 		0213033000NRG25160520241427206 16/05/2024 Lingamma 0213033WL028979 Lingamma 00415 SBIN0008796 410 410 Processed 22/05/2024 4222769048 MRS LINGAMMA DEVANI STATE BANK OF INDIA(508548)
398 BANDI ATMAKUR AP-13-033-006-005/020525
() 		0213033000NRG25160520241427207 16/05/2024 RAVANAMMA 0213033WL028979 RAVANAMMA 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769239 MRS KAVADI RAVANAMMA STATE BANK OF INDIA(508548)
399 BANDI ATMAKUR AP-13-033-006-005/020576
() 		0213033000NRG25160520241427217 16/05/2024 Syamalamma 0213033WL028979 Syamalamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769189 MRS ADDAKULA SYAMALAMMA STATE BANK OF INDIA(508548)
400 BANDI ATMAKUR AP-13-033-006-005/020580
() 		0213033000NRG25160520241427218 16/05/2024 Bapanamma 0213033WL028979 Bapanamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768611 MRS CHITTARI BAPANAMMA STATE BANK OF INDIA(508548)
401 BANDI ATMAKUR AP-13-033-006-005/020580
() 		0213033000NRG25160520241427219 16/05/2024 shankar 0213033WL028979 shankar 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769368 MR CHITTARI SANKAR STATE BANK OF INDIA(508548)
402 BANDI ATMAKUR AP-13-033-006-005/020594
() 		0213033000NRG25160520241427227 16/05/2024 Kuruvamma 0213033WL028979 Kuruvamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768990 KODIGANTI KURAVAMMA UNION BANK OF INDIA(508500)
403 BANDI ATMAKUR AP-13-033-006-005/020638
() 		0213033000NRG25160520241427231 16/05/2024 SHIVAMMA TATIKONDA 0213033WL028979 SHIVAMMA TATIKONDA 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768776 MRS SHIVAMMA TATIKONDA STATE BANK OF INDIA(508548)
404 BANDI ATMAKUR AP-13-033-006-005/020648
() 		0213033000NRG25160520241427236 16/05/2024 Jayamma 0213033WL028979 Jayamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768970 Mrs LINGALA JAYAMMA CENTRAL BANK OF INDIA(607115)
405 BANDI ATMAKUR AP-13-033-006-005/020648
() 		0213033000NRG25160520241427237 16/05/2024 Ramesh 0213033WL028979 Ramesh 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768610 MR LINGALA RAMESH STATE BANK OF INDIA(508548)
406 BANDI ATMAKUR AP-13-033-006-005/020648
() 		0213033000NRG25160520241427238 16/05/2024 siva kumar 0213033WL028979 siva kumar 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769188 MR LINGALA SIVA KUMAR STATE BANK OF INDIA(508548)
407 BANDI ATMAKUR AP-13-033-006-005/020653
() 		0213033000NRG25160520241427241 16/05/2024 Maremma 0213033WL028979 Maremma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769190 MR ADDAKULA MERAMMA STATE BANK OF INDIA(508548)
408 BANDI ATMAKUR AP-13-033-006-005/020662
() 		0213033000NRG25160520241427244 16/05/2024 Tulasamma 0213033WL028979 Tulasamma 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769088 MRS THULASAMMA THATIKONDA STATE BANK OF INDIA(508548)
409 BANDI ATMAKUR AP-13-033-006-005/020744
() 		0213033000NRG25160520241427250 16/05/2024 Lakshmi Devi 0213033WL028979 Lakshmi Devi 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769036 LAKSHMI DEVI ADDAKULA STATE BANK OF INDIA(508548)
410 BANDI ATMAKUR AP-13-033-006-005/020744
() 		0213033000NRG25160520241427249 16/05/2024 Srinivasulu 0213033WL028979 Srinivasulu 00415 SBIN0008796 821 821 Processed 22/05/2024 4222768612 ADDAKULLA SRINIVASULU CENTRAL BANK OF INDIA(607115)
411 BANDI ATMAKUR AP-13-033-006-005/020802
() 		0213033000NRG25160520241427256 16/05/2024 Rangamma 0213033WL028979 Rangamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769053 MRS RANGAMMA KOMPELA STATE BANK OF INDIA(508548)
412 BANDI ATMAKUR AP-13-033-006-005/020842
() 		0213033000NRG25160520241427261 16/05/2024 NAGENDRAMMA ADDAKULA 0213033WL028979 NAGENDRAMMA ADDAKULA 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769191 MS NAGENDRAMMA ADDAKULA STATE BANK OF INDIA(508548)
413 BANDI ATMAKUR AP-13-033-006-005/020854
() 		0213033000NRG25160520241427262 16/05/2024 Jeevarathnam 0213033WL028979 Jeevarathnam 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769022 ADDAKULA JEEVARATHNAM UNION BANK OF INDIA(508500)
414 BANDI ATMAKUR AP-13-033-006-005/020854
() 		0213033000NRG25160520241427263 16/05/2024 Jyothi 0213033WL028979 Jyothi 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769143 MS JYOTHI ADDAKULA STATE BANK OF INDIA(508548)
415 BANDI ATMAKUR AP-13-033-006-005/020855
() 		0213033000NRG25160520241427265 16/05/2024 Ravanamma 0213033WL028979 Ravanamma 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769182 MRS RAVANAMMA BONALA STATE BANK OF INDIA(508548)
416 BANDI ATMAKUR AP-13-033-006-005/020856
() 		0213033000NRG25160520241427266 16/05/2024 Subbamma 0213033WL028979 Subbamma 00415 SBIN0008796 410 410 Processed 22/05/2024 4222769234 MRS ADDAKULA SUBBAMMA STATE BANK OF INDIA(508548)
417 BANDI ATMAKUR AP-13-033-006-005/020873
() 		0213033000NRG25160520241427272 16/05/2024 Krishnaveni 0213033WL028979 Krishnaveni 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769168 MRS KRISHNAVENI KUMMARI STATE BANK OF INDIA(508548)
418 BANDI ATMAKUR AP-13-033-006-005/020899
() 		0213033000NRG25160520241427277 16/05/2024 Krishna Manohar 0213033WL028979 Krishna Manohar 00415 SBIN0008796 410 410 Processed 22/05/2024 4222769037 MR KRISHNA MANOHAR DUPAM STATE BANK OF INDIA(508548)
419 BANDI ATMAKUR AP-13-033-006-005/020959
() 		0213033000NRG25160520241427281 16/05/2024 P MAHALAKSHMI 0213033WL028979 P MAHALAKSHMI 00415 SBIN0008796 821 821 Processed 22/05/2024 4222769083 PADARA MAHALAKSHMI UNION BANK OF INDIA(508500)
420 BANDI ATMAKUR AP-13-033-006-005/020987
() 		0213033000NRG25160520241427284 16/05/2024 Vijaya Kanth 0213033WL028979 Vijaya Kanth 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769092 MR THIMMASARI VIJAYAKANTH STATE BANK OF INDIA(508548)
421 BANDI ATMAKUR AP-13-033-006-005/021099
() 		0213033000NRG25160520241427295 16/05/2024 Kavita 0213033WL028979 Kavita 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769077 MR KAVITHA VALMIKI STATE BANK OF INDIA(508548)
422 BANDI ATMAKUR AP-13-033-006-005/021154
() 		0213033000NRG25160520241427310 16/05/2024 Ramesh Babu 0213033WL028979 Ramesh Babu 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222768972 MR RAMESH BABU LINGAMPALLI STATE BANK OF INDIA(508548)
423 BANDI ATMAKUR AP-13-033-006-005/21172
() 		0213033000NRG25160520241427312 16/05/2024 VARALU ADDAKULA 0213033WL028979 VARALU ADDAKULA 00415 SBIN0008796 1026 1026 Processed 22/05/2024 4222769273 MS VARALU ADDAKULA STATE BANK OF INDIA(508548)
424 BANDI ATMAKUR AP-13-033-008-006/020005
() 		0213033000NRG25160520241428391 16/05/2024 Obulamma 0213033WL029000 Obulamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769223 Mrs SUVARNAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 BANDI ATMAKUR AP-13-033-008-006/020006
() 		0213033000NRG25160520241428392 16/05/2024 Suvarthamma 0213033WL029000 Suvarthamma 00415 SBIN0008796 800 800 Processed 22/05/2024 4222769216 Yama Suvartamma FINCARE SMALL FINANCE BANK LTD(608304)
426 BANDI ATMAKUR AP-13-033-008-006/020010
() 		0213033000NRG25160520241428393 16/05/2024 Lakshmi 0213033WL029000 Lakshmi 00415 SBIN0008796 800 800 Processed 22/05/2024 4222768976 MR CHALLA LAXMI GC PALEM STATE BANK OF INDIA(508548)
427 BANDI ATMAKUR AP-13-033-008-006/020022
() 		0213033000NRG25160520241428396 16/05/2024 PRAVEEN KUMAR 0213033WL029000 PRAVEEN KUMAR 00415 SBIN0008796 600 600 Processed 22/05/2024 4222769298 KALLUBANDI PRAVEEN KUMAR IDBI BANK(607095)
428 BANDI ATMAKUR AP-13-033-008-006/020158
() 		0213033000NRG25160520241428404 16/05/2024 Jayamma 0213033WL029000 Jayamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769328 Mrs JAYAMMA BETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 BANDI ATMAKUR AP-13-033-008-006/020158
() 		0213033000NRG25160520241428405 16/05/2024 Sudhakar 0213033WL029000 Sudhakar 00415 SBIN0008796 1000 1000 Processed 22/05/2024 4222768987 Mr SUDHAKAR BETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 BANDI ATMAKUR AP-13-033-008-006/020166
() 		0213033000NRG25160520241428406 16/05/2024 Venkataramana 0213033WL029000 Venkataramana 00415 SBIN0008796 320 320 Processed 22/05/2024 4222769278 MR VENKATARAMANA V STATE BANK OF INDIA(508548)
431 BANDI ATMAKUR AP-13-033-008-006/020192
() 		0213033000NRG25160520241428412 16/05/2024 Bakkanna 0213033WL029000 Bakkanna 00415 SBIN0008796 800 800 Processed 22/05/2024 4222769034 Mr BAKKANNA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 BANDI ATMAKUR AP-13-033-008-006/020204
() 		0213033000NRG25160520241428414 16/05/2024 Pullamma 0213033WL029000 Pullamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769025 Mrs PERUMALA PULLAMMA CENTRAL BANK OF INDIA(607115)
433 BANDI ATMAKUR AP-13-033-008-006/020205
() 		0213033000NRG25160520241428415 16/05/2024 Maddileti Reddy 0213033WL029000 Maddileti Reddy 00415 SBIN0008796 920 920 Processed 22/05/2024 4222769052 MR MADDILETY REDDY CHINTAKUNTA STATE BANK OF INDIA(508548)
434 BANDI ATMAKUR AP-13-033-008-006/020236
() 		0213033000NRG25160520241428419 16/05/2024 Jayamma 0213033WL029000 Jayamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769225 MRS JAYAMMA ITHA STATE BANK OF INDIA(508548)
435 BANDI ATMAKUR AP-13-033-008-006/020237
() 		0213033000NRG25160520241428420 16/05/2024 Pramilamma 0213033WL029000 Pramilamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222768980 MRS GOSULA PRAMEELAMMA STATE BANK OF INDIA(508548)
436 BANDI ATMAKUR AP-13-033-008-006/020259
() 		0213033000NRG25160520241428422 16/05/2024 Khasim Bee 0213033WL029000 Khasim Bee 00415 SBIN0008796 1740 1740 Processed 22/05/2024 4222769268 MRS KHASIM BE DUDEKULA STATE BANK OF INDIA(508548)
437 BANDI ATMAKUR AP-13-033-008-006/020261
() 		0213033000NRG25160520241428424 16/05/2024 Krishnaveni 0213033WL029000 Krishnaveni 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769108 Mrs KRISHNAVENI KONGISU ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 BANDI ATMAKUR AP-13-033-008-006/020266
() 		0213033000NRG25160520241428426 16/05/2024 Lakshmi Devi 0213033WL029000 Lakshmi Devi 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769055 Mrs LAKSHMIDEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 BANDI ATMAKUR AP-13-033-008-006/020269
() 		0213033000NRG25160520241428430 16/05/2024 Lilavathi 0213033WL029000 Lilavathi 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769264 Mrs LEELAVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 BANDI ATMAKUR AP-13-033-008-006/020274
() 		0213033000NRG25160520241428432 16/05/2024 KURUVA NAGALINGAMMA 0213033WL029000 KURUVA NAGALINGAMMA 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769269 MR KURVA NAGALINGAMMA STATE BANK OF INDIA(508548)
441 BANDI ATMAKUR AP-13-033-008-006/020274
() 		0213033000NRG25160520241428431 16/05/2024 Nagendra 0213033WL029000 Nagendra 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769058 MR NAGENDRA KURUVA STATE BANK OF INDIA(508548)
442 BANDI ATMAKUR AP-13-033-008-006/020289
() 		0213033000NRG25160520241428439 16/05/2024 Bhaskara Reddy 0213033WL029000 Bhaskara Reddy 00415 SBIN0008796 920 920 Processed 22/05/2024 4222769049 Mr BASKAR REDDY C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
443 BANDI ATMAKUR AP-13-033-008-006/020300
() 		0213033000NRG25160520241428441 16/05/2024 Bhujjamma 0213033WL029000 Bhujjamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769259 MRS BIJJAMMA ITHAM STATE BANK OF INDIA(508548)
444 BANDI ATMAKUR AP-13-033-008-006/020301
() 		0213033000NRG25160520241428442 16/05/2024 Jayamma 0213033WL029000 Jayamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769241 ABRAHAM JAYAMMA KORRAPOLU STATE BANK OF INDIA(508548)
445 BANDI ATMAKUR AP-13-033-008-006/020301
() 		0213033000NRG25160520241428443 16/05/2024 Thirupalu 0213033WL029000 Thirupalu 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222768997 Mr THIRUPALU KORRAPOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 BANDI ATMAKUR AP-13-033-008-006/020320
() 		0213033000NRG25160520241428447 16/05/2024 Eswaramma 0213033WL029000 Eswaramma 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769033 Mrs ESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 BANDI ATMAKUR AP-13-033-008-006/020322
() 		0213033000NRG25160520241428449 16/05/2024 Subadramma 0213033WL029000 Subadramma 00415 SBIN0008796 1160 1160 Processed 22/05/2024 4222769260 Mrs SUBADRA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 BANDI ATMAKUR AP-13-033-008-006/020331
() 		0213033000NRG25160520241428450 16/05/2024 Nagalakshmamma 0213033WL029000 Nagalakshmamma 00415 SBIN0008796 800 800 Processed 22/05/2024 4222769040 MRS NAGA LAKSHMAMMA YERRAM STATE BANK OF INDIA(508548)
449 BANDI ATMAKUR AP-13-033-008-006/020337
() 		0213033000NRG25160520241428453 16/05/2024 Chandra Reddy 0213033WL029000 Chandra Reddy 00415 SBIN0008796 1740 1740 Processed 22/05/2024 4222769060 Mr CHANDRA REDDY MUDIMELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
450 BANDI ATMAKUR AP-13-033-008-006/020341
() 		0213033000NRG25160520241428455 16/05/2024 Phatima Bee 0213033WL029000 Phatima Bee 00415 SBIN0008796 480 480 Processed 22/05/2024 4222769154 MRS FATHIMA SHAIK STATE BANK OF INDIA(508548)
451 BANDI ATMAKUR AP-13-033-008-006/020355
() 		0213033000NRG25160520241428458 16/05/2024 Devilal 0213033WL029000 Devilal 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222768991 REPU DEVI LAL UNION BANK OF INDIA(508500)
452 BANDI ATMAKUR AP-13-033-008-006/020360
() 		0213033000NRG25160520241428460 16/05/2024 Samakka 0213033WL029000 Samakka 00415 SBIN0008796 1000 1000 Processed 22/05/2024 4222769226 MR SAMAKKA SANMALA STATE BANK OF INDIA(508548)
453 BANDI ATMAKUR AP-13-033-008-006/020369
() 		0213033000NRG25160520241428462 16/05/2024 Nagamani 0213033WL029000 Nagamani 00415 SBIN0008796 1150 1150 Processed 22/05/2024 4222768983 MRS NAGAMANI BODDU STATE BANK OF INDIA(508548)
454 BANDI ATMAKUR AP-13-033-008-006/020373
() 		0213033000NRG25160520241428464 16/05/2024 Antonamma 0213033WL029000 Antonamma 00415 SBIN0008796 920 920 Processed 22/05/2024 4222768753 MRS ANTHONAMM THAMMINENI STATE BANK OF INDIA(508548)
455 BANDI ATMAKUR AP-13-033-008-006/020373
() 		0213033000NRG25160520241428463 16/05/2024 Rani 0213033WL029000 Rani 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222769214 MRS RANI YERRALU STATE BANK OF INDIA(508548)
456 BANDI ATMAKUR AP-13-033-008-006/020376
() 		0213033000NRG25160520241428466 16/05/2024 Lurtamma 0213033WL029000 Lurtamma 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222769212 MRS LOORDHAMMA REPU STATE BANK OF INDIA(508548)
457 BANDI ATMAKUR AP-13-033-008-006/020408
() 		0213033000NRG25160520241428467 16/05/2024 Karnamma 0213033WL029000 Karnamma 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769215 MR DHANDU KARNAMMA STATE BANK OF INDIA(508548)
458 BANDI ATMAKUR AP-13-033-008-006/020415
() 		0213033000NRG25160520241428468 16/05/2024 Nageswara Rao 0213033WL029000 Nageswara Rao 00415 SBIN0008796 800 800 Processed 22/05/2024 4222768992 MR NAGESWARA RAO BANAGIRI B SURESH STATE BANK OF INDIA(508548)
459 BANDI ATMAKUR AP-13-033-008-006/020415
() 		0213033000NRG25160520241428469 16/05/2024 Subadra 0213033WL029000 Subadra 00415 SBIN0008796 800 800 Processed 22/05/2024 4222769217 MRS BANAGIRI SUBADRA STATE BANK OF INDIA(508548)
460 BANDI ATMAKUR AP-13-033-008-006/020477
() 		0213033000NRG25160520241428472 16/05/2024 Madhusudhan Reddy 0213033WL029000 Madhusudhan Reddy 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222768993 Mr MADHUSUDHANA REDDY SAGILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 BANDI ATMAKUR AP-13-033-008-006/020478
() 		0213033000NRG25160520241428474 16/05/2024 Papi Reddy 0213033WL029000 Papi Reddy 00415 SBIN0008796 460 460 Processed 22/05/2024 4222768966 Mr PAPIREDDY SAGILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 BANDI ATMAKUR AP-13-033-008-006/020481
() 		0213033000NRG25160520241428477 16/05/2024 Husenamma 0213033WL029000 Husenamma 00415 SBIN0008796 480 480 Processed 22/05/2024 4222769218 MR BANGIRI HUSSENAMMA STATE BANK OF INDIA(508548)
463 BANDI ATMAKUR AP-13-033-008-006/020545
() 		0213033000NRG25160520241428480 16/05/2024 Siva Lakshimi Devi 0213033WL029000 Siva Lakshimi Devi 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769057 MRS LAKSHMI DEV I KONGEESU STATE BANK OF INDIA(508548)
464 BANDI ATMAKUR AP-13-033-008-006/020554
() 		0213033000NRG25160520241428481 16/05/2024 Ramalakshmamma 0213033WL029000 Ramalakshmamma 00415 SBIN0008796 870 870 Processed 22/05/2024 4222769258 MRS RAMA LAKSHAMMA GAVALA STATE BANK OF INDIA(508548)
465 BANDI ATMAKUR AP-13-033-008-006/020569
() 		0213033000NRG25160520241428482 16/05/2024 Prakasham 0213033WL029000 Prakasham 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222769227 Mr PRAKASHAM ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 BANDI ATMAKUR AP-13-033-008-006/020572
() 		0213033000NRG25160520241428484 16/05/2024 MARIYANNA 0213033WL029000 MARIYANNA 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222769001 Mr MARIYANNA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 BANDI ATMAKUR AP-13-033-008-006/020572
() 		0213033000NRG25160520241428485 16/05/2024 Salomi 0213033WL029000 Salomi 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222769002 Mrs SALOMI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 BANDI ATMAKUR AP-13-033-008-006/020575
() 		0213033000NRG25160520241428487 16/05/2024 Nagalakshmamma 0213033WL029000 Nagalakshmamma 00415 SBIN0008796 1450 1450 Processed 22/05/2024 4222769263 MRS NAGALAKSHMAMMA TELUGU STATE BANK OF INDIA(508548)
469 BANDI ATMAKUR AP-13-033-008-006/020644
() 		0213033000NRG25160520241428492 16/05/2024 Martamma 0213033WL029000 Martamma 00415 SBIN0008796 600 600 Processed 22/05/2024 4222768971 Mrs MARTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 BANDI ATMAKUR AP-13-033-008-006/020662
() 		0213033000NRG25160520241428493 16/05/2024 ITHA ANKALAMMA 0213033WL029000 ITHA ANKALAMMA 00415 SBIN0008796 1000 1000 Processed 22/05/2024 4222769242 MRS ITHA ANKALAMMA STATE BANK OF INDIA(508548)
471 BANDI ATMAKUR AP-13-033-008-006/020705
() 		0213033000NRG25160520241428495 16/05/2024 Meramma 0213033WL029000 Meramma 00415 SBIN0008796 1380 1380 Processed 22/05/2024 4222769211 Mrs MERAMMA REPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 BANDI ATMAKUR AP-13-033-008-006/020732
() 		0213033000NRG25160520241428500 16/05/2024 SUDHAKAR REDDY ANNEMVEERA 0213033WL029000 SUDHAKAR REDDY ANNEMVEERA 00415 SBIN0008796 200 200 Processed 22/05/2024 4222768977 SUDHAKARA REDDY ANNEMVEERA STATE BANK OF INDIA(508548)
473 BANDI ATMAKUR AP-13-033-008-006/020950
() 		0213033000NRG25160520241428517 16/05/2024 GOKARAIAH CHAKALI 0213033WL029000 GOKARAIAH CHAKALI 00415 SBIN0008796 460 460 Processed 22/05/2024 4222769346 CHAKALI GOKARAMAIAH UNION BANK OF INDIA(508500)
474 BANDI ATMAKUR AP-13-033-008-006/020968
() 		0213033000NRG25160520241428522 16/05/2024 Knta Reddy 0213033WL029000 Knta Reddy 00415 SBIN0008796 960 960 Processed 22/05/2024 4222768995 MR KANTHA REDDY ANNEM STATE BANK OF INDIA(508548)
475 BANDI ATMAKUR AP-13-033-008-006/020999
() 		0213033000NRG25160520241428528 16/05/2024 RATHNAMMA 0213033WL029000 RATHNAMMA 00415 SBIN0008796 800 800 Processed 22/05/2024 4222769342 Mrs RATHNAMMA CHIMME ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 BANDI ATMAKUR AP-13-033-008-006/021025
() 		0213033000NRG25160520241428537 16/05/2024 leelavati 0213033WL029000 leelavati 00415 SBIN0008796 1740 1740 Processed 22/05/2024 4222769224 MRS LEELAVATHI PALLE STATE BANK OF INDIA(508548)
477 BANDI ATMAKUR AP-13-033-008-006/021048
() 		0213033000NRG25160520241428547 16/05/2024 RAJESWARI 0213033WL029000 RAJESWARI 00415 SBIN0008796 480 480 Processed 22/05/2024 4222769153 MRS RAJESWARI VALLAPU STATE BANK OF INDIA(508548)
478 BANDI ATMAKUR AP-13-033-008-006/021069
() 		0213033000NRG25160520241428551 16/05/2024 RAFELU 0213033WL029000 RAFELU 00415 SBIN0008796 960 960 Processed 22/05/2024 4222768754 MR GADDALA RAFELU STATE BANK OF INDIA(508548)
479 BANDI ATMAKUR AP-13-033-008-006/021079
() 		0213033000NRG25160520241428554 16/05/2024 krishna veni 0213033WL029000 krishna veni 00415 SBIN0008796 1440 1440 Processed 22/05/2024 4222768627 MRS SAGILI KRISHNAVENI STATE BANK OF INDIA(508548)
480 BANDI ATMAKUR AP-13-033-008-006/21149
() 		0213033000NRG25160520241428563 16/05/2024 LAKSHMI DANDAGALA 0213033WL029000 LAKSHMI DANDAGALA 00415 SBIN0008796 640 640 Processed 22/05/2024 4222769365 MRS LAKSHMI DANDAGALA STATE BANK OF INDIA(508548)
481 BANDI ATMAKUR AP-13-033-008-006/21170
() 		0213033000NRG25160520241428569 16/05/2024 GOSULA JAYANTHI 0213033WL029000 GOSULA JAYANTHI 00415 SBIN0008796 1200 1200 Processed 22/05/2024 4222768626 MRS GOSULA JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 160800 160800
482 BANDI ATMAKUR AP-13-033-008-006/020900
() 		0213033000NRG25160520241428503 16/05/2024 RANGASWAMY VELPULA 0213033WL029000 RANGASWAMY VELPULA 00415 SBIN0011090 1000 1000 Processed 22/05/2024 4222769244 MR RANGA SWAMY VELPULA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
483 BANDI ATMAKUR AP-13-033-004-004/010228
() 		0213033000NRG25160520241421832 16/05/2024 Nageswaramma 0213033WL028897 Nageswaramma 00415 SBIN0014379 191 191 Processed 22/05/2024 4222769185 MRS NAGESWARAMMA SANJABOINA STATE BANK OF INDIA(508548)
484 BANDI ATMAKUR AP-13-033-004-004/010288
() 		0213033000NRG25160520241421847 16/05/2024 Surendra naiak 0213033WL028897 Surendra naiak 00415 SBIN0014379 1495 1495 Processed 22/05/2024 4222769272 MR DUMAVATH MOODU SURENDRA NAIK STATE BANK OF INDIA(508548)
485 BANDI ATMAKUR AP-13-033-005-005/010569
() 		0213033000NRG25160520241429430 16/05/2024 SHAIK SUBHAN BASHA 0213033WL029021 SHAIK SUBHAN BASHA 00415 SBIN0014379 360 360 Processed 22/05/2024 4222769331 Mr SUBHAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 BANDI ATMAKUR AP-13-033-005-005/10745
() 		0213033000NRG25160520241429502 16/05/2024 SHAIK RAHAMATHULLA 0213033WL029021 SHAIK RAHAMATHULLA 00415 SBIN0014379 150 150 Processed 22/05/2024 4222769375 Mr RAHAMATHULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 BANDI ATMAKUR AP-13-033-006-005/020550
() 		0213033000NRG25160520241427210 16/05/2024 Sudhakar 0213033WL028979 Sudhakar 00415 SBIN0014379 1026 1026 Processed 22/05/2024 4222768625 MR SUDHAKAR BANDI STATE BANK OF INDIA(508548)
SubTotal 3222 3222
488 BANDI ATMAKUR AP-13-033-004-004/010003
() 		0213033000NRG25160520241421804 16/05/2024 Nageswara Naik 0213033WL028897 Nageswara Naik 00415 SBIN0021585 1562 1562 Processed 22/05/2024 4222769102 MR DUMAVATH NAGESWARA NAIK STATE BANK OF INDIA(508548)
489 BANDI ATMAKUR AP-13-033-004-004/010007
() 		0213033000NRG25160520241421809 16/05/2024 Balaswamulu Naik 0213033WL028897 Balaswamulu Naik 00415 SBIN0021585 1562 1562 Processed 22/05/2024 4222769199 MR SUGALI BALASWAMY NAIK STATE BANK OF INDIA(508548)
490 BANDI ATMAKUR AP-13-033-004-004/010008
() 		0213033000NRG25160520241421811 16/05/2024 Balanna Naik 0213033WL028897 Balanna Naik 00415 SBIN0021585 1874 1874 Processed 22/05/2024 4222769198 PATHALAVATH PEDDA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
491 BANDI ATMAKUR AP-13-033-004-004/010009
() 		0213033000NRG25160520241421812 16/05/2024 Chinna Balanna Naik 0213033WL028897 Chinna Balanna Naik 00415 SBIN0021585 1874 1874 Processed 22/05/2024 4222769104 MR CHINNA BALANNA NAIK SO P BHEEMA NAIK STATE BANK OF INDIA(508548)
492 BANDI ATMAKUR AP-13-033-004-004/010015
() 		0213033000NRG25160520241421815 16/05/2024 Eswariah Naik 0213033WL028897 Eswariah Naik 00415 SBIN0021585 1145 1145 Processed 22/05/2024 4222769103 Mr DASAVATH ESWARA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 BANDI ATMAKUR AP-13-033-004-004/010035
() 		0213033000NRG25160520241421823 16/05/2024 Chinna Linganna 0213033WL028897 Chinna Linganna 00415 SBIN0021585 134 134 Processed 22/05/2024 4222769163 MR KOTIPATI CHINNA LINGANNA CHINNA LINGA STATE BANK OF INDIA(508548)
494 BANDI ATMAKUR AP-13-033-004-004/010282
() 		0213033000NRG25160520241421840 16/05/2024 Pullaiah Naik 0213033WL028897 Pullaiah Naik 00415 SBIN0021585 1246 1246 Processed 22/05/2024 4222769105 Mr DUMAVATH PULLAIAH NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 9397 9397
495 BANDI ATMAKUR AP-13-033-008-006/020916
() 		0213033000NRG25160520241428510 16/05/2024 Arjun 0213033WL029000 Arjun 00415 SBIN0021659 1200 1200 Processed 22/05/2024 4222769243 MR KORRAPOLU ARJUN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
496 BANDI ATMAKUR AP-13-033-005-005/010327
() 		0213033000NRG25160520241429358 16/05/2024 Bhagya Raju 0213033WL029021 Bhagya Raju 00415 SBIN0021820 640 640 Processed 22/05/2024 4222768721 Mr MADUGULA BHAGYA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 640 640
497 BANDI ATMAKUR AP-13-033-004-004/010289
() 		0213033000NRG25160520241421848 16/05/2024 Lakshmi Devi Bai 0213033WL028897 Lakshmi Devi Bai 00437 TMBL0000190 1246 1246 Processed 22/05/2024 4222768624 Mrs LAKSHMIDEVI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1246 1246
498 BANDI ATMAKUR AP-13-033-005-005/010034
() 		0213033000NRG25160520241429187 16/05/2024 Venkata Lakshmamma 0213033WL029021 Venkata Lakshmamma 00468 UBIN0803791 360 360 Processed 22/05/2024 4222768603 GONGATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
499 BANDI ATMAKUR AP-13-033-005-005/010123
() 		0213033000NRG25160520241429244 16/05/2024 Prasad 0213033WL029021 Prasad 00468 UBIN0803791 480 480 Processed 22/05/2024 4222768604 NAGELLA PRASAD UNION BANK OF INDIA(508500)
500 BANDI ATMAKUR AP-13-033-005-005/010515
() 		0213033000NRG25160520241429402 16/05/2024 Mubaarak 0213033WL029021 Mubaarak 00468 UBIN0803791 540 540 Processed 22/05/2024 4222768602 Mrs MUBARAK BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 BANDI ATMAKUR AP-13-033-005-005/010707
() 		0213033000NRG25160520241429492 16/05/2024 Srinivasulu 0213033WL029021 Srinivasulu 00468 UBIN0803791 720 720 Processed 22/05/2024 4222768606 BOUNDUAPALLE SRINIVASULU UNION BANK OF INDIA(508500)
502 BANDI ATMAKUR AP-13-033-006-005/020293
() 		0213033000NRG25160520241427172 16/05/2024 Ranemma 0213033WL028979 Ranemma 00468 UBIN0803791 821 821 Processed 22/05/2024 4222768601 LINGALA RANAMMA UNION BANK OF INDIA(508500)
503 BANDI ATMAKUR AP-13-033-006-005/020645
() 		0213033000NRG25160520241427233 16/05/2024 Suresh 0213033WL028979 Suresh 00468 UBIN0803791 1231 1231 Processed 22/05/2024 4222768600 Mr SURESH SIRUVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 BANDI ATMAKUR AP-13-033-006-005/020684
() 		0213033000NRG25160520241427247 16/05/2024 Moulali 0213033WL028979 Moulali 00468 UBIN0803791 1026 1026 Processed 22/05/2024 4222768605 MULINTI MOULALI UNION BANK OF INDIA(508500)
SubTotal 5178 5178
505 BANDI ATMAKUR AP-13-033-006-005/021153
() 		0213033000NRG25160520241427308 16/05/2024 Sri Hari 0213033WL028979 Sri Hari 00468 UBIN0810967 1026 1026 Processed 22/05/2024 4222768608 KOMPELAM SREE HARI UNION BANK OF INDIA(508500)
SubTotal 1026 1026
506 BANDI ATMAKUR AP-13-033-004-004/010285
() 		0213033000NRG25160520241421844 16/05/2024 Mahaboob Basha 0213033WL028897 Mahaboob Basha 00468 UBIN0815233 886 886 Processed 22/05/2024 4222768620 SHAIK MAHABOOBBASHA UNION BANK OF INDIA(508500)
507 BANDI ATMAKUR AP-13-033-005-005/010150
() 		0213033000NRG25160520241429266 16/05/2024 Udaya sankar 0213033WL029021 Udaya sankar 00468 UBIN0815233 420 420 Processed 22/05/2024 4222768621 MR GUNDLAPALLE UDAYA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1306 1306
508 BANDI ATMAKUR AP-13-033-003-003/11135
() 		0213033000NRG25160520241427604 16/05/2024 Ramana 0213033WL028986 Ramana 00468 UBIN0827665 985 985 Processed 22/05/2024 4222768664 RAYALACHERUVU RAMANA UNION BANK OF INDIA(508500)
509 BANDI ATMAKUR AP-13-033-004-004/10880
() 		0213033000NRG25160520241421871 16/05/2024 KETHAVATH LATHA BAI 0213033WL028897 KETHAVATH LATHA BAI 00468 UBIN0827665 312 312 Processed 22/05/2024 4222768661 KETHAVATH LATHA BAI UNION BANK OF INDIA(508500)
510 BANDI ATMAKUR AP-13-033-004-004/10933
() 		0213033000NRG25160520241421874 16/05/2024 MIDDE PREMARAJU 0213033WL028897 MIDDE PREMARAJU 00468 UBIN0827665 312 312 Processed 22/05/2024 4222768673 MIDDE PREMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
511 BANDI ATMAKUR AP-13-033-005-005/010084
() 		0213033000NRG25160520241429218 16/05/2024 Prasad 0213033WL029021 Prasad 00468 UBIN0827665 540 540 Processed 22/05/2024 4222768669 ANNEGOUNU PRASAD UNION BANK OF INDIA(508500)
512 BANDI ATMAKUR AP-13-033-005-005/010101
() 		0213033000NRG25160520241429233 16/05/2024 Swapna 0213033WL029021 Swapna 00468 UBIN0827665 680 680 Processed 22/05/2024 4222768671 GODUGU SWAPNA UNION BANK OF INDIA(508500)
513 BANDI ATMAKUR AP-13-033-005-005/010114
() 		0213033000NRG25160520241429238 16/05/2024 Kishor 0213033WL029021 Kishor 00468 UBIN0827665 280 280 Processed 22/05/2024 4222768815 ADDAKULA KISHOR UNION BANK OF INDIA(508500)
514 BANDI ATMAKUR AP-13-033-005-005/010155
() 		0213033000NRG25160520241429272 16/05/2024 Bala Raju 0213033WL029021 Bala Raju 00468 UBIN0827665 600 600 Processed 22/05/2024 4222768816 REDDY POGU BALARAJU UNION BANK OF INDIA(508500)
515 BANDI ATMAKUR AP-13-033-005-005/010161
() 		0213033000NRG25160520241429280 16/05/2024 Naaga Raju 0213033WL029021 Naaga Raju 00468 UBIN0827665 600 600 Processed 22/05/2024 4222768818 ESIKALA NAGARAJU UNION BANK OF INDIA(508500)
516 BANDI ATMAKUR AP-13-033-005-005/010219
() 		0213033000NRG25160520241429316 16/05/2024 Sree Ramulu 0213033WL029021 Sree Ramulu 00468 UBIN0827665 480 480 Processed 22/05/2024 4222769165 SIDDAGALLA SRIRAMULU UNION BANK OF INDIA(508500)
517 BANDI ATMAKUR AP-13-033-005-005/010477
() 		0213033000NRG25160520241429387 16/05/2024 REDDIPOGU KARUNAMMA 0213033WL029021 REDDIPOGU KARUNAMMA 00468 UBIN0827665 120 120 Processed 22/05/2024 4222768650 REDDIPOGU KARNAMMA UNION BANK OF INDIA(508500)
518 BANDI ATMAKUR AP-13-033-005-005/010492
() 		0213033000NRG25160520241429394 16/05/2024 Venkateswarlu 0213033WL029021 Venkateswarlu 00468 UBIN0827665 180 180 Processed 22/05/2024 4222768736 Mr SHAKAMURI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
519 BANDI ATMAKUR AP-13-033-005-005/010524
() 		0213033000NRG25160520241429407 16/05/2024 Danamma 0213033WL029021 Danamma 00468 UBIN0827665 360 360 Processed 22/05/2024 4222768814 ANAGUR DANAMMA UNION BANK OF INDIA(508500)
520 BANDI ATMAKUR AP-13-033-006-005/020105
() 		0213033000NRG25160520241427147 16/05/2024 Chendrakala 0213033WL028979 Chendrakala 00468 UBIN0827665 615 615 Processed 22/05/2024 4222768658 MOTHE CHNDRA KALA UNION BANK OF INDIA(508500)
521 BANDI ATMAKUR AP-13-033-006-005/020479
() 		0213033000NRG25160520241427196 16/05/2024 SHIRUPATI PUNNAVATHI 0213033WL028979 SHIRUPATI PUNNAVATHI 00468 UBIN0827665 1026 1026 Processed 22/05/2024 4222768654 SHIRUPATI PUNYAVATHI UNION BANK OF INDIA(508500)
522 BANDI ATMAKUR AP-13-033-006-005/020499
() 		0213033000NRG25160520241427205 16/05/2024 Chinna Miyya 0213033WL028979 Chinna Miyya 00468 UBIN0827665 821 821 Processed 22/05/2024 4222768655 SHAIK CHINNA MIYYASABU UNION BANK OF INDIA(508500)
523 BANDI ATMAKUR AP-13-033-006-005/020591
() 		0213033000NRG25160520241427225 16/05/2024 SIRICHAPLA HUSSAIN BEE 0213033WL028979 SIRICHAPLA HUSSAIN BEE 00468 UBIN0827665 1026 1026 Processed 22/05/2024 4222769082 SIRICHAPALA HUSEN BI UNION BANK OF INDIA(508500)
524 BANDI ATMAKUR AP-13-033-006-005/020744
() 		0213033000NRG25160520241427251 16/05/2024 banu prakash 0213033WL028979 banu prakash 00468 UBIN0827665 821 821 Processed 22/05/2024 4222768665 ADDAKULA BHANU PRAKASH UNION BANK OF INDIA(508500)
525 BANDI ATMAKUR AP-13-033-006-005/021036
() 		0213033000NRG25160520241427290 16/05/2024 Jammappa 0213033WL028979 Jammappa 00468 UBIN0827665 821 821 Processed 22/05/2024 4222768659 THATIKONDA JAMULU UNION BANK OF INDIA(508500)
526 BANDI ATMAKUR AP-13-033-006-005/021134
() 		0213033000NRG25160520241427304 16/05/2024 miya saheb 0213033WL028979 miya saheb 00468 UBIN0827665 1026 1026 Processed 22/05/2024 4222768657 Mr MIYYA SAHEB MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 BANDI ATMAKUR AP-13-033-006-005/021153
() 		0213033000NRG25160520241427309 16/05/2024 uma 0213033WL028979 uma 00468 UBIN0827665 1026 1026 Processed 22/05/2024 4222769256 KOMPELAM UMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BANDI ATMAKUR AP-13-033-008-006/020376
() 		0213033000NRG25160520241428465 16/05/2024 Asvirvadam 0213033WL029000 Asvirvadam 00468 UBIN0827665 1150 1150 Processed 22/05/2024 4222768672 REPU ASHIRVADAM UNION BANK OF INDIA(508500)
529 BANDI ATMAKUR AP-13-033-008-006/020721
() 		0213033000NRG25160520241428498 16/05/2024 Rajeswaramma 0213033WL029000 Rajeswaramma 00468 UBIN0827665 1450 1450 Processed 22/05/2024 4222768663 Mrs MADDURU RAJESWARAMMA CENTRAL BANK OF INDIA(607115)
530 BANDI ATMAKUR AP-13-033-008-006/020861
() 		0213033000NRG25160520241428501 16/05/2024 DUDEKULA NURJAHAN 0213033WL029000 DUDEKULA NURJAHAN 00468 UBIN0827665 1450 1450 Processed 22/05/2024 4222768662 DUDEKULA NURJAHAN UNION BANK OF INDIA(508500)
531 BANDI ATMAKUR AP-13-033-008-006/021018
() 		0213033000NRG25160520241428530 16/05/2024 suryanarayana 0213033WL029000 suryanarayana 00468 UBIN0827665 800 800 Processed 22/05/2024 4222768653 DANDAGALA SURYA NARAYANA UNION BANK OF INDIA(508500)
532 BANDI ATMAKUR AP-13-033-008-006/021040
() 		0213033000NRG25160520241428539 16/05/2024 pullaiah 0213033WL029000 pullaiah 00468 UBIN0827665 1000 1000 Processed 22/05/2024 4222768668 MR PULLAIAH GOURI STATE BANK OF INDIA(508548)
533 BANDI ATMAKUR AP-13-033-008-006/021047
() 		0213033000NRG25160520241428546 16/05/2024 VENKATESWARLU 0213033WL029000 VENKATESWARLU 00468 UBIN0827665 320 320 Processed 22/05/2024 4222768652 BANDA VENKATESWARLU UNION BANK OF INDIA(508500)
534 BANDI ATMAKUR AP-13-033-008-006/021062
() 		0213033000NRG25160520241428549 16/05/2024 VENKATA SUBBAMMA 0213033WL029000 VENKATA SUBBAMMA 00468 UBIN0827665 800 800 Processed 22/05/2024 4222768651 KUNCHEPU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
535 BANDI ATMAKUR AP-13-033-008-006/021095
() 		0213033000NRG25160520241428556 16/05/2024 SUBHASHINI 0213033WL029000 SUBHASHINI 00468 UBIN0827665 1150 1150 Processed 22/05/2024 4222768660 GUNDLAPALLE SUBHASHINI UNION BANK OF INDIA(508500)
536 BANDI ATMAKUR AP-13-033-008-006/21158
() 		0213033000NRG25160520241428568 16/05/2024 METLA RAMANAMMA 0213033WL029000 METLA RAMANAMMA 00468 UBIN0827665 1000 1000 Processed 22/05/2024 4222769299 METLA RAMANAMMA UNION BANK OF INDIA(508500)
537 BANDI ATMAKUR AP-13-033-008-006/21176
() 		0213033000NRG25160520241428572 16/05/2024 NEESU KRISHNVENI 0213033WL029000 NEESU KRISHNVENI 00468 UBIN0827665 1000 1000 Processed 22/05/2024 4222768667 Mrs NEESU KRISHNAVENI CENTRAL BANK OF INDIA(607115)
538 BANDI ATMAKUR AP-13-033-008-006/21180
() 		0213033000NRG25160520241428576 16/05/2024 SANAMALA SUNITHA 0213033WL029000 SANAMALA SUNITHA 00468 UBIN0827665 1200 1200 Processed 22/05/2024 4222768666 Mrs SANAMALA SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 23951 23951
539 BANDI ATMAKUR AP-13-033-003-003/011118
() 		0213033000NRG25160520241427601 16/05/2024 Harinath Reddy 0213033WL028986 Harinath Reddy 00468 UBIN0827690 1478 1478 Processed 22/05/2024 4222768674 SAREDDY HARINATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1478 1478
540 BANDI ATMAKUR AP-13-033-005-005/010121
() 		0213033000NRG25160520241429242 16/05/2024 Chinna Pullaiah 0213033WL029021 Chinna Pullaiah 00468 UBIN0915777 640 640 Processed 22/05/2024 4222768686 ALAGANURU CHINNA PULLAIAH UNION BANK OF INDIA(508500)
541 BANDI ATMAKUR AP-13-033-005-005/010594
() 		0213033000NRG25160520241429443 16/05/2024 SHAIK MURTHUJA VAI 0213033WL029021 SHAIK MURTHUJA VAI 00468 UBIN0915777 720 720 Processed 22/05/2024 4222768623 SHAIK MURTHUJA VALI UNION BANK OF INDIA(508500)
SubTotal 1360 1360
542 BANDI ATMAKUR AP-13-033-003-003/010187
() 		0213033000NRG25160520241427565 16/05/2024 Subbamma 0213033WL028986 Subbamma 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768780 VEMPENTA SUBBAMMA UNION BANK OF INDIA(508500)
543 BANDI ATMAKUR AP-13-033-003-003/010256
() 		0213033000NRG25160520241427566 16/05/2024 Nagaellamma 0213033WL028986 Nagaellamma 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768706 Mr KUNCHEPU YELLAMMA CENTRAL BANK OF INDIA(607115)
544 BANDI ATMAKUR AP-13-033-003-003/010672
() 		0213033000NRG25160520241427576 16/05/2024 Huseen Bee 0213033WL028986 Huseen Bee 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768683 Mrs HUSSAIN BI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 BANDI ATMAKUR AP-13-033-003-003/010688
() 		0213033000NRG25160520241427578 16/05/2024 Sitaramudu 0213033WL028986 Sitaramudu 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768688 BINGI SEETHA RAMANJANEYULU UNION BANK OF INDIA(508500)
546 BANDI ATMAKUR AP-13-033-003-003/010712
() 		0213033000NRG25160520241427579 16/05/2024 Sheshamma 0213033WL028986 Sheshamma 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222769172 BOYA SESHAMMA UNION BANK OF INDIA(508500)
547 BANDI ATMAKUR AP-13-033-003-003/011005
() 		0213033000NRG25160520241427588 16/05/2024 Leela madhavi 0213033WL028986 Leela madhavi 00468 UBIN0930237 1232 1232 Processed 22/05/2024 4222769119 AYANI NAGALEELA UNION BANK OF INDIA(508500)
548 BANDI ATMAKUR AP-13-033-003-003/011005
() 		0213033000NRG25160520241427587 16/05/2024 Rama madhu 0213033WL028986 Rama madhu 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768954 BANNELA RAMA MADHU UNION BANK OF INDIA(508500)
549 BANDI ATMAKUR AP-13-033-003-003/011050
() 		0213033000NRG25160520241427593 16/05/2024 Tirupathamma 0213033WL028986 Tirupathamma 00468 UBIN0930237 739 739 Processed 22/05/2024 4222768778 Mrs THIRUPATHAMMA DANDUGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
550 BANDI ATMAKUR AP-13-033-003-003/011066
() 		0213033000NRG25160520241427594 16/05/2024 Anjaneyulu 0213033WL028986 Anjaneyulu 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222769274 Mr ANJANEYULU MADARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 BANDI ATMAKUR AP-13-033-003-003/011066
() 		0213033000NRG25160520241427595 16/05/2024 Sivamma 0213033WL028986 Sivamma 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222769362 MADARAM SIVAMMA UNION BANK OF INDIA(508500)
552 BANDI ATMAKUR AP-13-033-003-003/011070
() 		0213033000NRG25160520241427596 16/05/2024 Subbamma 0213033WL028986 Subbamma 00468 UBIN0930237 1232 1232 Processed 22/05/2024 4222769364 ANAKALA SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
553 BANDI ATMAKUR AP-13-033-003-003/011077
() 		0213033000NRG25160520241427598 16/05/2024 Varalakshmi 0213033WL028986 Varalakshmi 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768871 MEENIGA VARALAKSHMI UNION BANK OF INDIA(508500)
554 BANDI ATMAKUR AP-13-033-003-003/011111
() 		0213033000NRG25160520241427600 16/05/2024 Nagamani 0213033WL028986 Nagamani 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768781 MANDLA NAGAMANI UNION BANK OF INDIA(508500)
555 BANDI ATMAKUR AP-13-033-003-003/011111
() 		0213033000NRG25160520241427599 16/05/2024 Venkatasubbaiah 0213033WL028986 Venkatasubbaiah 00468 UBIN0930237 1478 1478 Processed 22/05/2024 4222768779 Mr VENKATA SUBBAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 BANDI ATMAKUR AP-13-033-003-003/11175
() 		0213033000NRG25160520241427607 16/05/2024 KUNCHEPU YELLA BABU 0213033WL028986 KUNCHEPU YELLA BABU 00468 UBIN0930237 1232 1232 Processed 22/05/2024 4222769377 Mr YELLABABU KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 BANDI ATMAKUR AP-13-033-004-004/010014
() 		0213033000NRG25160520241421814 16/05/2024 Ramulamma 0213033WL028897 Ramulamma 00468 UBIN0930237 1080 1080 Processed 22/05/2024 4222768709 DUMAVATHI RAMULAMMA BHAI UNION BANK OF INDIA(508500)
558 BANDI ATMAKUR AP-13-033-004-004/010030
() 		0213033000NRG25160520241421822 16/05/2024 Kashanna Naik 0213033WL028897 Kashanna Naik 00468 UBIN0930237 191 191 Processed 22/05/2024 4222768865 MEGAVATH KASANNA NAIK UNION BANK OF INDIA(508500)
559 BANDI ATMAKUR AP-13-033-004-004/010176
() 		0213033000NRG25160520241421829 16/05/2024 Pullaiah 0213033WL028897 Pullaiah 00468 UBIN0930237 1296 1296 Processed 22/05/2024 4222768691 ADDAKULA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 BANDI ATMAKUR AP-13-033-004-004/010242
() 		0213033000NRG25160520241421833 16/05/2024 Shiva Reddy 0213033WL028897 Shiva Reddy 00468 UBIN0930237 134 134 Processed 22/05/2024 4222769193 PICHHALA SIVA REDDY UNION BANK OF INDIA(508500)
561 BANDI ATMAKUR AP-13-033-004-004/010282
() 		0213033000NRG25160520241421841 16/05/2024 Shankaramma Bai 0213033WL028897 Shankaramma Bai 00468 UBIN0930237 996 996 Processed 22/05/2024 4222768710 DUMAVATH SHANKARAMMA UNION BANK OF INDIA(508500)
562 BANDI ATMAKUR AP-13-033-004-004/010288
() 		0213033000NRG25160520241421846 16/05/2024 RAMADEVI 0213033WL028897 RAMADEVI 00468 UBIN0930237 996 996 Processed 22/05/2024 4222769097 DUMAVATH MOODU RAMADEVI BAI UNION BANK OF INDIA(508500)
563 BANDI ATMAKUR AP-13-033-004-004/010310
() 		0213033000NRG25160520241421853 16/05/2024 Pullamma 0213033WL028897 Pullamma 00468 UBIN0930237 134 134 Processed 22/05/2024 4222768711 GANI PULLAMMA UNION BANK OF INDIA(508500)
564 BANDI ATMAKUR AP-13-033-004-004/010601
() 		0213033000NRG25160520241421858 16/05/2024 Naganna 0213033WL028897 Naganna 00468 UBIN0930237 134 134 Processed 22/05/2024 4222768844 KURVA PICHANNAGARI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BANDI ATMAKUR AP-13-033-004-004/010813
() 		0213033000NRG25160520241421868 16/05/2024 bala chandra naik 0213033WL028897 bala chandra naik 00468 UBIN0930237 937 937 Processed 22/05/2024 4222769098 PATHLAVATH BALACHANDRA NAYAK UNION BANK OF INDIA(508500)
566 BANDI ATMAKUR AP-13-033-004-004/010813
() 		0213033000NRG25160520241421869 16/05/2024 nagendramma 0213033WL028897 nagendramma 00468 UBIN0930237 1249 1249 Processed 22/05/2024 4222769099 PATHLAVATH NAGENDRAMMA BAI UNION BANK OF INDIA(508500)
567 BANDI ATMAKUR AP-13-033-004-004/10884
() 		0213033000NRG25160520241421872 16/05/2024 BOYAREVULA RAMANJANEYULU 0213033WL028897 BOYAREVULA RAMANJANEYULU 00468 UBIN0930237 134 134 Processed 22/05/2024 4222769339 MR BOYAREVULA RAMANJANEYULU STATE BANK OF INDIA(508548)
568 BANDI ATMAKUR AP-13-033-004-004/10923
() 		0213033000NRG25160520241421873 16/05/2024 PEDINENI PULLAIAH 0213033WL028897 PEDINENI PULLAIAH 00468 UBIN0930237 134 134 Processed 22/05/2024 4222768962 PULLAIAH PEDINENI KARUR VYSA BANK(607100)
569 BANDI ATMAKUR AP-13-033-004-004/10952
() 		0213033000NRG25160520241421876 16/05/2024 R SUBBAMMA BAI 0213033WL028897 R SUBBAMMA BAI 00468 UBIN0930237 1249 1249 Processed 22/05/2024 4222769360 RAMAVATH SUBBAMMA BAI UNION BANK OF INDIA(508500)
570 BANDI ATMAKUR AP-13-033-005-005/010004
() 		0213033000NRG25160520241429165 16/05/2024 Gurramma 0213033WL029021 Gurramma 00468 UBIN0930237 760 760 Processed 22/05/2024 4222768862 PALLAPU GURRAMMA UNION BANK OF INDIA(508500)
571 BANDI ATMAKUR AP-13-033-005-005/010004
() 		0213033000NRG25160520241429164 16/05/2024 Venkata Swami 0213033WL029021 Venkata Swami 00468 UBIN0930237 760 760 Processed 22/05/2024 4222768826 PALLAPU VENKATA SWAMI UNION BANK OF INDIA(508500)
572 BANDI ATMAKUR AP-13-033-005-005/010011
() 		0213033000NRG25160520241429168 16/05/2024 Murali 0213033WL029021 Murali 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768935 Mr MURALI KRISHNUDU ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 BANDI ATMAKUR AP-13-033-005-005/010011
() 		0213033000NRG25160520241429169 16/05/2024 Radhamma 0213033WL029021 Radhamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768953 Mrs RADHAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 BANDI ATMAKUR AP-13-033-005-005/010013
() 		0213033000NRG25160520241429172 16/05/2024 KAMPARAJU PAVAN KALYAN 0213033WL029021 KAMPARAJU PAVAN KALYAN 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768960 KAMPARAJU PAVAN KALYAN UNION BANK OF INDIA(508500)
575 BANDI ATMAKUR AP-13-033-005-005/010013
() 		0213033000NRG25160520241429171 16/05/2024 Rama Devi 0213033WL029021 Rama Devi 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768687 KAMPARAJU RAMADEVI UNION BANK OF INDIA(508500)
576 BANDI ATMAKUR AP-13-033-005-005/010013
() 		0213033000NRG25160520241429170 16/05/2024 Sankar 0213033WL029021 Sankar 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768685 MR KAMPARAJU SANKER NARAYANAPURAM STATE BANK OF INDIA(508548)
577 BANDI ATMAKUR AP-13-033-005-005/010019
() 		0213033000NRG25160520241429173 16/05/2024 Tirupataiah 0213033WL029021 Tirupataiah 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768919 PALLAPU TIRUPATAIAH UNION BANK OF INDIA(508500)
578 BANDI ATMAKUR AP-13-033-005-005/010020
() 		0213033000NRG25160520241429176 16/05/2024 Dhana Lakshmi 0213033WL029021 Dhana Lakshmi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768914 DANDAGALA DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
579 BANDI ATMAKUR AP-13-033-005-005/010020
() 		0213033000NRG25160520241429175 16/05/2024 Sekhar 0213033WL029021 Sekhar 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768916 DANDAGALA SHEKAR UNION BANK OF INDIA(508500)
580 BANDI ATMAKUR AP-13-033-005-005/010022
() 		0213033000NRG25160520241429180 16/05/2024 Venkata Ramana 0213033WL029021 Venkata Ramana 00468 UBIN0930237 360 360 Processed 22/05/2024 4222768920 UDHATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
581 BANDI ATMAKUR AP-13-033-005-005/010028
() 		0213033000NRG25160520241429182 16/05/2024 Anjanamma 0213033WL029021 Anjanamma 00468 UBIN0930237 760 760 Processed 22/05/2024 4222768932 PALLAPU ANJANAMMA UNION BANK OF INDIA(508500)
582 BANDI ATMAKUR AP-13-033-005-005/010028
() 		0213033000NRG25160520241429181 16/05/2024 Ravanaiah 0213033WL029021 Ravanaiah 00468 UBIN0930237 760 760 Processed 22/05/2024 4222768689 Mr PALLAPU RAMANAIAH CENTRAL BANK OF INDIA(607115)
583 BANDI ATMAKUR AP-13-033-005-005/010040
() 		0213033000NRG25160520241429193 16/05/2024 Pedda Chennappa 0213033WL029021 Pedda Chennappa 00468 UBIN0930237 180 180 Processed 22/05/2024 4222768769 BANDAPALLE PEDDA CHENNAPPA UNION BANK OF INDIA(508500)
584 BANDI ATMAKUR AP-13-033-005-005/010048
() 		0213033000NRG25160520241429196 16/05/2024 Naga Lakshmi 0213033WL029021 Naga Lakshmi 00468 UBIN0930237 510 510 Processed 22/05/2024 4222768678 KOLA LAKSHAMMA UNION BANK OF INDIA(508500)
585 BANDI ATMAKUR AP-13-033-005-005/010048
() 		0213033000NRG25160520241429195 16/05/2024 Pedda Eswaraiah 0213033WL029021 Pedda Eswaraiah 00468 UBIN0930237 510 510 Processed 22/05/2024 4222768675 MR KOLA ESWARAIAH KNAGESWARI STATE BANK OF INDIA(508548)
586 BANDI ATMAKUR AP-13-033-005-005/010052
() 		0213033000NRG25160520241429200 16/05/2024 Swami Dasu 0213033WL029021 Swami Dasu 00468 UBIN0930237 480 480 Processed 22/05/2024 4222768897 GOWRI SWAMI DASU UNION BANK OF INDIA(508500)
587 BANDI ATMAKUR AP-13-033-005-005/010054
() 		0213033000NRG25160520241429201 16/05/2024 Sundaraiah 0213033WL029021 Sundaraiah 00468 UBIN0930237 510 510 Processed 22/05/2024 4222768836 KOLA NARASIMHULU UNION BANK OF INDIA(508500)
588 BANDI ATMAKUR AP-13-033-005-005/010059
() 		0213033000NRG25160520241429203 16/05/2024 Chinna Pullaiah 0213033WL029021 Chinna Pullaiah 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768682 Mr CHINNA PULLAIAH SITTAGALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 BANDI ATMAKUR AP-13-033-005-005/010059
() 		0213033000NRG25160520241429204 16/05/2024 Obulamma 0213033WL029021 Obulamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768738 SITTAGALLA OBULAMMA UNION BANK OF INDIA(508500)
590 BANDI ATMAKUR AP-13-033-005-005/010060
() 		0213033000NRG25160520241429207 16/05/2024 Lakshmamma 0213033WL029021 Lakshmamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768699 MRS LAKSHMAMMA BANGI STATE BANK OF INDIA(508548)
591 BANDI ATMAKUR AP-13-033-005-005/010060
() 		0213033000NRG25160520241429206 16/05/2024 Pedda Subbaraidu 0213033WL029021 Pedda Subbaraidu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768910 BANGI PEDDA SUBBARAYUDU UNION BANK OF INDIA(508500)
592 BANDI ATMAKUR AP-13-033-005-005/010063
() 		0213033000NRG25160520241429208 16/05/2024 Manohar 0213033WL029021 Manohar 00468 UBIN0930237 680 680 Processed 22/05/2024 4222768900 KOLA MANOHAR UNION BANK OF INDIA(508500)
593 BANDI ATMAKUR AP-13-033-005-005/010064
() 		0213033000NRG25160520241429211 16/05/2024 Kola Shiva Latchamma 0213033WL029021 Kola Shiva Latchamma 00468 UBIN0930237 680 680 Processed 22/05/2024 4222768726 KOLA SHIVALAKSHAMMA UNION BANK OF INDIA(508500)
594 BANDI ATMAKUR AP-13-033-005-005/010065
() 		0213033000NRG25160520241429212 16/05/2024 Kola Venkata Subbaiah 0213033WL029021 Kola Venkata Subbaiah 00468 UBIN0930237 680 680 Processed 22/05/2024 4222769152 KOLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
595 BANDI ATMAKUR AP-13-033-005-005/010070
() 		0213033000NRG25160520241429213 16/05/2024 Srinivasulu 0213033WL029021 Srinivasulu 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768955 GUNJI SRINIVASULU UNION BANK OF INDIA(508500)
596 BANDI ATMAKUR AP-13-033-005-005/010071
() 		0213033000NRG25160520241429215 16/05/2024 Subbamma 0213033WL029021 Subbamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768690 MR SUBBAMMA PALLAPU STATE BANK OF INDIA(508548)
597 BANDI ATMAKUR AP-13-033-005-005/010073
() 		0213033000NRG25160520241429216 16/05/2024 Jambulaiah 0213033WL029021 Jambulaiah 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768735 CHALLA JAMBULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 BANDI ATMAKUR AP-13-033-005-005/010085
() 		0213033000NRG25160520241429219 16/05/2024 Bala Lingamma 0213033WL029021 Bala Lingamma 00468 UBIN0930237 360 360 Processed 22/05/2024 4222768924 TALARI BALA LINGAMMA UNION BANK OF INDIA(508500)
599 BANDI ATMAKUR AP-13-033-005-005/010086
() 		0213033000NRG25160520241429220 16/05/2024 Ramulamma 0213033WL029021 Ramulamma 00468 UBIN0930237 360 360 Processed 22/05/2024 4222768882 Mrs RAMULU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
600 BANDI ATMAKUR AP-13-033-005-005/010089
() 		0213033000NRG25160520241429222 16/05/2024 Arunamma 0213033WL029021 Arunamma 00468 UBIN0930237 320 320 Processed 22/05/2024 4222768927 GONGATI ARUNAMMA UNION BANK OF INDIA(508500)
601 BANDI ATMAKUR AP-13-033-005-005/010089
() 		0213033000NRG25160520241429221 16/05/2024 Venkateswarlu 0213033WL029021 Venkateswarlu 00468 UBIN0930237 320 320 Processed 22/05/2024 4222768930 GONGATI VENKATESWARLU UNION BANK OF INDIA(508500)
602 BANDI ATMAKUR AP-13-033-005-005/010093
() 		0213033000NRG25160520241429226 16/05/2024 Maddamma 0213033WL029021 Maddamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768934 GONGATI MADDAMMA UNION BANK OF INDIA(508500)
603 BANDI ATMAKUR AP-13-033-005-005/010101
() 		0213033000NRG25160520241429232 16/05/2024 Siva 0213033WL029021 Siva 00468 UBIN0930237 680 680 Processed 22/05/2024 4222768911 Mr GODUGU SIVA CENTRAL BANK OF INDIA(607115)
604 BANDI ATMAKUR AP-13-033-005-005/010103
() 		0213033000NRG25160520241429234 16/05/2024 Maddileti 0213033WL029021 Maddileti 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768680 TURPUNATI MADDILETI UNION BANK OF INDIA(508500)
605 BANDI ATMAKUR AP-13-033-005-005/010114
() 		0213033000NRG25160520241429239 16/05/2024 Kaashamma 0213033WL029021 Kaashamma 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768885 ADDAKULA KASHAMMA UNION BANK OF INDIA(508500)
606 BANDI ATMAKUR AP-13-033-005-005/010120
() 		0213033000NRG25160520241429241 16/05/2024 Sunkamma 0213033WL029021 Sunkamma 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768952 VELPULA SUNKAMMA UNION BANK OF INDIA(508500)
607 BANDI ATMAKUR AP-13-033-005-005/010121
() 		0213033000NRG25160520241429243 16/05/2024 Syamalamma 0213033WL029021 Syamalamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768887 MRS SYAMALAMMA ALAGANURU STATE BANK OF INDIA(508548)
608 BANDI ATMAKUR AP-13-033-005-005/010131
() 		0213033000NRG25160520241429251 16/05/2024 Bangi Prem Kumar 0213033WL029021 Bangi Prem Kumar 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768670 BANGI PREM KUMAR UNION BANK OF INDIA(508500)
609 BANDI ATMAKUR AP-13-033-005-005/010136
() 		0213033000NRG25160520241429257 16/05/2024 Deva Sahayam 0213033WL029021 Deva Sahayam 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768812 KATEPOGU DESU UNION BANK OF INDIA(508500)
610 BANDI ATMAKUR AP-13-033-005-005/010136
() 		0213033000NRG25160520241429258 16/05/2024 Lalithamma 0213033WL029021 Lalithamma 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768951 KATEPOGU LALITHAMMA UNION BANK OF INDIA(508500)
611 BANDI ATMAKUR AP-13-033-005-005/010139
() 		0213033000NRG25160520241429259 16/05/2024 Nageswaramma 0213033WL029021 Nageswaramma 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768950 TAMATAM NAGESWARAMMA UNION BANK OF INDIA(508500)
612 BANDI ATMAKUR AP-13-033-005-005/010140
() 		0213033000NRG25160520241429260 16/05/2024 Tamatam Jyothi 0213033WL029021 Tamatam Jyothi 00468 UBIN0930237 420 420 Processed 22/05/2024 4222768819 TAMATAM JYOTHI UNION BANK OF INDIA(508500)
613 BANDI ATMAKUR AP-13-033-005-005/010142
() 		0213033000NRG25160520241429261 16/05/2024 Jayanna 0213033WL029021 Jayanna 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768676 TAMATAM JAN UNION BANK OF INDIA(508500)
614 BANDI ATMAKUR AP-13-033-005-005/010150
() 		0213033000NRG25160520241429267 16/05/2024 GUNDLAPALLE SREENIVASULU 0213033WL029021 GUNDLAPALLE SREENIVASULU 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768961 Ms GUNDLAPALLAE SREENIVASULU CENTRAL BANK OF INDIA(607115)
615 BANDI ATMAKUR AP-13-033-005-005/010151
() 		0213033000NRG25160520241429269 16/05/2024 Subba Lakshmamma 0213033WL029021 Subba Lakshmamma 00468 UBIN0930237 560 560 Processed 22/05/2024 4222768813 VELPULA SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 BANDI ATMAKUR AP-13-033-005-005/010154
() 		0213033000NRG25160520241429270 16/05/2024 Bala Narasimhulu 0213033WL029021 Bala Narasimhulu 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768679 REDDYPOGU BALA NARASIMHULU UNION BANK OF INDIA(508500)
617 BANDI ATMAKUR AP-13-033-005-005/010154
() 		0213033000NRG25160520241429271 16/05/2024 Eswaramma 0213033WL029021 Eswaramma 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768918 MR REDDIPOGU EESWARAMMA STATE BANK OF INDIA(508548)
618 BANDI ATMAKUR AP-13-033-005-005/010158
() 		0213033000NRG25160520241429275 16/05/2024 Chinnanna 0213033WL029021 Chinnanna 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768870 ISKA VENKATESWARLU UNION BANK OF INDIA(508500)
619 BANDI ATMAKUR AP-13-033-005-005/010159
() 		0213033000NRG25160520241429277 16/05/2024 Sunkamma 0213033WL029021 Sunkamma 00468 UBIN0930237 450 450 Processed 22/05/2024 4222768898 ISKALA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BANDI ATMAKUR AP-13-033-005-005/010160
() 		0213033000NRG25160520241429278 16/05/2024 Ramana 0213033WL029021 Ramana 00468 UBIN0930237 450 450 Processed 22/05/2024 4222768886 ESIKALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BANDI ATMAKUR AP-13-033-005-005/010160
() 		0213033000NRG25160520241429279 16/05/2024 Saarada 0213033WL029021 Saarada 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768938 MRS SARADA ISKALA STATE BANK OF INDIA(508548)
622 BANDI ATMAKUR AP-13-033-005-005/010172
() 		0213033000NRG25160520241429289 16/05/2024 Babu Rao 0213033WL029021 Babu Rao 00468 UBIN0930237 120 120 Processed 22/05/2024 4222768890 NAGELLA BABURAO UNION BANK OF INDIA(508500)
623 BANDI ATMAKUR AP-13-033-005-005/010172
() 		0213033000NRG25160520241429290 16/05/2024 Jyothi 0213033WL029021 Jyothi 00468 UBIN0930237 120 120 Processed 22/05/2024 4222768888 NAGELLA JYOTHI UNION BANK OF INDIA(508500)
624 BANDI ATMAKUR AP-13-033-005-005/010175
() 		0213033000NRG25160520241429294 16/05/2024 Pedda Chittemma 0213033WL029021 Pedda Chittemma 00468 UBIN0930237 480 480 Processed 22/05/2024 4222768944 GUNDLAPALLI PEDDA CHITTEMMA UNION BANK OF INDIA(508500)
625 BANDI ATMAKUR AP-13-033-005-005/010184
() 		0213033000NRG25160520241429297 16/05/2024 Kanakamma 0213033WL029021 Kanakamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768908 BANGI KANAKAMMA UNION BANK OF INDIA(508500)
626 BANDI ATMAKUR AP-13-033-005-005/010184
() 		0213033000NRG25160520241429296 16/05/2024 Pedda Venkateswarlu 0213033WL029021 Pedda Venkateswarlu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768839 BANGI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
627 BANDI ATMAKUR AP-13-033-005-005/010191
() 		0213033000NRG25160520241429299 16/05/2024 Venkata Lakshmamma 0213033WL029021 Venkata Lakshmamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768677 Mrs VENKATALAKSHMAMMA ANEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 BANDI ATMAKUR AP-13-033-005-005/010196
() 		0213033000NRG25160520241429303 16/05/2024 Shakunthala 0213033WL029021 Shakunthala 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768883 KADIYALA SHAKUNTALA UNION BANK OF INDIA(508500)
629 BANDI ATMAKUR AP-13-033-005-005/010198
() 		0213033000NRG25160520241429304 16/05/2024 Eswaraiah 0213033WL029021 Eswaraiah 00468 UBIN0930237 320 320 Processed 22/05/2024 4222769164 MALLEPOGU ESWARAIAH UNION BANK OF INDIA(508500)
630 BANDI ATMAKUR AP-13-033-005-005/010199
() 		0213033000NRG25160520241429306 16/05/2024 Seshanna 0213033WL029021 Seshanna 00468 UBIN0930237 480 480 Processed 22/05/2024 4222768860 MALLE POGU SESHANNA UNION BANK OF INDIA(508500)
631 BANDI ATMAKUR AP-13-033-005-005/010203
() 		0213033000NRG25160520241429309 16/05/2024 Lakshmi Devi 0213033WL029021 Lakshmi Devi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768939 DUPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
632 BANDI ATMAKUR AP-13-033-005-005/010229
() 		0213033000NRG25160520241429318 16/05/2024 Chinna Venkateswarlu 0213033WL029021 Chinna Venkateswarlu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768907 BANGI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
633 BANDI ATMAKUR AP-13-033-005-005/010229
() 		0213033000NRG25160520241429319 16/05/2024 Mariyamma 0213033WL029021 Mariyamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768946 MRS MARIYAMMA BANGI STATE BANK OF INDIA(508548)
634 BANDI ATMAKUR AP-13-033-005-005/010232
() 		0213033000NRG25160520241429323 16/05/2024 Venkateswarlu 0213033WL029021 Venkateswarlu 00468 UBIN0930237 480 480 Processed 22/05/2024 4222769333 GUNDLAPALLE VENKATESWARLU UNION BANK OF INDIA(508500)
635 BANDI ATMAKUR AP-13-033-005-005/010237
() 		0213033000NRG25160520241429324 16/05/2024 Jayamma 0213033WL029021 Jayamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768737 BANGI VIJAYAMMA UNION BANK OF INDIA(508500)
636 BANDI ATMAKUR AP-13-033-005-005/010238
() 		0213033000NRG25160520241429325 16/05/2024 Suneetha 0213033WL029021 Suneetha 00468 UBIN0930237 680 680 Processed 22/05/2024 4222768884 KOLA MALLAMMA UNION BANK OF INDIA(508500)
637 BANDI ATMAKUR AP-13-033-005-005/010241
() 		0213033000NRG25160520241429327 16/05/2024 Salamma 0213033WL029021 Salamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768889 KOMPALAM SALAMMA UNION BANK OF INDIA(508500)
638 BANDI ATMAKUR AP-13-033-005-005/010250
() 		0213033000NRG25160520241429331 16/05/2024 Lakshmi Devi 0213033WL029021 Lakshmi Devi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768933 GUNDRATHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
639 BANDI ATMAKUR AP-13-033-005-005/010250
() 		0213033000NRG25160520241429330 16/05/2024 Surendra Goud 0213033WL029021 Surendra Goud 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768940 MR SURENDRA GOUD GUNDRATHI STATE BANK OF INDIA(508548)
640 BANDI ATMAKUR AP-13-033-005-005/010251
() 		0213033000NRG25160520241429332 16/05/2024 Nagendra Goud 0213033WL029021 Nagendra Goud 00468 UBIN0930237 360 360 Processed 22/05/2024 4222768929 Mr GUNDRATI NAGENDRA GOUD CENTRAL BANK OF INDIA(607115)
641 BANDI ATMAKUR AP-13-033-005-005/010251
() 		0213033000NRG25160520241429333 16/05/2024 Narasamma 0213033WL029021 Narasamma 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768928 GUNDRATI NARASAMMA UNION BANK OF INDIA(508500)
642 BANDI ATMAKUR AP-13-033-005-005/010252
() 		0213033000NRG25160520241429334 16/05/2024 Pullakka 0213033WL029021 Pullakka 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768904 Mrs MADUGULA CHINNA PULLAMMA CENTRAL BANK OF INDIA(607115)
643 BANDI ATMAKUR AP-13-033-005-005/010253
() 		0213033000NRG25160520241429335 16/05/2024 Prasad 0213033WL029021 Prasad 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768701 DAMAREKULA PRASAD UNION BANK OF INDIA(508500)
644 BANDI ATMAKUR AP-13-033-005-005/010289
() 		0213033000NRG25160520241429344 16/05/2024 Chinna Subbaiah 0213033WL029021 Chinna Subbaiah 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768835 BANGI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
645 BANDI ATMAKUR AP-13-033-005-005/010293
() 		0213033000NRG25160520241429346 16/05/2024 Marthamma 0213033WL029021 Marthamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768892 BANGI NILAMMA UNION BANK OF INDIA(508500)
646 BANDI ATMAKUR AP-13-033-005-005/010294
() 		0213033000NRG25160520241429348 16/05/2024 Sivamma 0213033WL029021 Sivamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768837 TALARI SIVAMMA UNION BANK OF INDIA(508500)
647 BANDI ATMAKUR AP-13-033-005-005/010294
() 		0213033000NRG25160520241429347 16/05/2024 Sivudu 0213033WL029021 Sivudu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768921 TALARI SIVUDU UNION BANK OF INDIA(508500)
648 BANDI ATMAKUR AP-13-033-005-005/010315
() 		0213033000NRG25160520241429350 16/05/2024 Peddakka 0213033WL029021 Peddakka 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768923 BANDAPALLE PEDDAKKA UNION BANK OF INDIA(508500)
649 BANDI ATMAKUR AP-13-033-005-005/010317
() 		0213033000NRG25160520241429352 16/05/2024 Pullamma 0213033WL029021 Pullamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768901 MADUGULA PEDDA PULLAMMA UNION BANK OF INDIA(508500)
650 BANDI ATMAKUR AP-13-033-005-005/010319
() 		0213033000NRG25160520241429353 16/05/2024 Narasamma 0213033WL029021 Narasamma 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768948 Mrs ISAKALA NARASAMMA CENTRAL BANK OF INDIA(607115)
651 BANDI ATMAKUR AP-13-033-005-005/010324
() 		0213033000NRG25160520241429355 16/05/2024 DHARMA RAJU MADUGULA 0213033WL029021 DHARMA RAJU MADUGULA 00468 UBIN0930237 480 480 Processed 22/05/2024 4222768958 DHARMA RAJU MADUGULA UNION BANK OF INDIA(508500)
652 BANDI ATMAKUR AP-13-033-005-005/010324
() 		0213033000NRG25160520241429356 16/05/2024 Kumari 0213033WL029021 Kumari 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768896 MADUGULA KUMARI UNION BANK OF INDIA(508500)
653 BANDI ATMAKUR AP-13-033-005-005/010327
() 		0213033000NRG25160520241429357 16/05/2024 Shankaramma 0213033WL029021 Shankaramma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768696 MADUGULA SHANKARAMMA UNION BANK OF INDIA(508500)
654 BANDI ATMAKUR AP-13-033-005-005/010335
() 		0213033000NRG25160520241429361 16/05/2024 Chinna Pullakka 0213033WL029021 Chinna Pullakka 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768725 MADUGULA PULLAMMA UNION BANK OF INDIA(508500)
655 BANDI ATMAKUR AP-13-033-005-005/010343
() 		0213033000NRG25160520241429363 16/05/2024 Yasoda 0213033WL029021 Yasoda 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768878 KAMPAMALLA YASHODAMMA UNION BANK OF INDIA(508500)
656 BANDI ATMAKUR AP-13-033-005-005/010346
() 		0213033000NRG25160520241429364 16/05/2024 Sunkanna 0213033WL029021 Sunkanna 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768936 DANDAGALA SUNKANNA UNION BANK OF INDIA(508500)
657 BANDI ATMAKUR AP-13-033-005-005/010363
() 		0213033000NRG25160520241429366 16/05/2024 Gous 0213033WL029021 Gous 00468 UBIN0930237 450 450 Processed 22/05/2024 4222768694 SHAIK GOUSE UNION BANK OF INDIA(508500)
658 BANDI ATMAKUR AP-13-033-005-005/010384
() 		0213033000NRG25160520241429369 16/05/2024 Shivudu 0213033WL029021 Shivudu 00468 UBIN0930237 360 360 Processed 22/05/2024 4222768851 TALAARI SHIVUDU UNION BANK OF INDIA(508500)
659 BANDI ATMAKUR AP-13-033-005-005/010384
() 		0213033000NRG25160520241429370 16/05/2024 Venkateswaramma 0213033WL029021 Venkateswaramma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768931 TALAARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
660 BANDI ATMAKUR AP-13-033-005-005/010402
() 		0213033000NRG25160520241429371 16/05/2024 Venkatamma 0213033WL029021 Venkatamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768937 CHALLA VENKATAMMA UNION BANK OF INDIA(508500)
661 BANDI ATMAKUR AP-13-033-005-005/010404
() 		0213033000NRG25160520241429373 16/05/2024 Thulasamma 0213033WL029021 Thulasamma 00468 UBIN0930237 400 400 Processed 22/05/2024 4222768684 DOMMARI TULASAMMA UNION BANK OF INDIA(508500)
662 BANDI ATMAKUR AP-13-033-005-005/010405
() 		0213033000NRG25160520241429374 16/05/2024 Lingamma 0213033WL029021 Lingamma 00468 UBIN0930237 760 760 Processed 22/05/2024 4222768693 TALARI LINGAMMA UNION BANK OF INDIA(508500)
663 BANDI ATMAKUR AP-13-033-005-005/010419
() 		0213033000NRG25160520241429375 16/05/2024 Narayana 0213033WL029021 Narayana 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768869 TALARI NARAYANA UNION BANK OF INDIA(508500)
664 BANDI ATMAKUR AP-13-033-005-005/010419
() 		0213033000NRG25160520241429376 16/05/2024 Sujata 0213033WL029021 Sujata 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768856 TALARI NAGA LAKSHMAMM UNION BANK OF INDIA(508500)
665 BANDI ATMAKUR AP-13-033-005-005/010450
() 		0213033000NRG25160520241429377 16/05/2024 Venkata Narayana 0213033WL029021 Venkata Narayana 00468 UBIN0930237 180 180 Processed 22/05/2024 4222768905 Mr VENKATA NARAYANA GORAKARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
666 BANDI ATMAKUR AP-13-033-005-005/010456
() 		0213033000NRG25160520241429379 16/05/2024 Jamaal Bee 0213033WL029021 Jamaal Bee 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768926 SHAIK JAMAL BEE UNION BANK OF INDIA(508500)
667 BANDI ATMAKUR AP-13-033-005-005/010464
() 		0213033000NRG25160520241429382 16/05/2024 Radhamma 0213033WL029021 Radhamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768891 KANDUKURI RADHAMMA UNION BANK OF INDIA(508500)
668 BANDI ATMAKUR AP-13-033-005-005/010468
() 		0213033000NRG25160520241429385 16/05/2024 Rajeswari 0213033WL029021 Rajeswari 00468 UBIN0930237 400 400 Processed 22/05/2024 4222768894 KAKARLA RAJESHWARI UNION BANK OF INDIA(508500)
669 BANDI ATMAKUR AP-13-033-005-005/010484
() 		0213033000NRG25160520241429389 16/05/2024 Esudasu 0213033WL029021 Esudasu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768912 DAMARAKULA YESUDASU UNION BANK OF INDIA(508500)
670 BANDI ATMAKUR AP-13-033-005-005/010484
() 		0213033000NRG25160520241429390 16/05/2024 Mahaalakshmi 0213033WL029021 Mahaalakshmi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768899 DAMARAKULA MAHA LAKSHMAMMA UNION BANK OF INDIA(508500)
671 BANDI ATMAKUR AP-13-033-005-005/010495
() 		0213033000NRG25160520241429396 16/05/2024 Lakshmi 0213033WL029021 Lakshmi 00468 UBIN0930237 400 400 Processed 22/05/2024 4222769075 NADIPINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
672 BANDI ATMAKUR AP-13-033-005-005/010495
() 		0213033000NRG25160520241429395 16/05/2024 Venkatanarayana 0213033WL029021 Venkatanarayana 00468 UBIN0930237 400 400 Processed 22/05/2024 4222768698 Mr VENKATA NARAYANA NADIPINENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
673 BANDI ATMAKUR AP-13-033-005-005/010508
() 		0213033000NRG25160520241429398 16/05/2024 Kumaari 0213033WL029021 Kumaari 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768681 YERUVA KRISHNA KUMARI UNION BANK OF INDIA(508500)
674 BANDI ATMAKUR AP-13-033-005-005/010510
() 		0213033000NRG25160520241429399 16/05/2024 Huseen Valli 0213033WL029021 Huseen Valli 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768942 SHAIK HUSSEN VALI HDFC BANK LTD(607152)
675 BANDI ATMAKUR AP-13-033-005-005/010516
() 		0213033000NRG25160520241429403 16/05/2024 Akbar Bee 0213033WL029021 Akbar Bee 00468 UBIN0930237 760 760 Processed 22/05/2024 4222768854 SHAIK AKBAR BEE UNION BANK OF INDIA(508500)
676 BANDI ATMAKUR AP-13-033-005-005/010520
() 		0213033000NRG25160520241429405 16/05/2024 Adilakshmi 0213033WL029021 Adilakshmi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768842 BANGI ADHI LAKSHMI UNION BANK OF INDIA(508500)
677 BANDI ATMAKUR AP-13-033-005-005/010520
() 		0213033000NRG25160520241429404 16/05/2024 Venkata Ramana 0213033WL029021 Venkata Ramana 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768841 BANGI VENKATA RAMANA UNION BANK OF INDIA(508500)
678 BANDI ATMAKUR AP-13-033-005-005/010532
() 		0213033000NRG25160520241429408 16/05/2024 Sreedevi 0213033WL029021 Sreedevi 00468 UBIN0930237 640 640 Processed 22/05/2024 4222769133 PALLAPU SRIDEVI UNION BANK OF INDIA(508500)
679 BANDI ATMAKUR AP-13-033-005-005/010533
() 		0213033000NRG25160520241429409 16/05/2024 Bhushanna 0213033WL029021 Bhushanna 00468 UBIN0930237 640 640 Processed 22/05/2024 4222769149 PALLAPU JAMULAIAH UNION BANK OF INDIA(508500)
680 BANDI ATMAKUR AP-13-033-005-005/010539
() 		0213033000NRG25160520241429414 16/05/2024 Sreenivasulu 0213033WL029021 Sreenivasulu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768895 BANGI SRINIVASULU UNION BANK OF INDIA(508500)
681 BANDI ATMAKUR AP-13-033-005-005/010539
() 		0213033000NRG25160520241429415 16/05/2024 Suneetha 0213033WL029021 Suneetha 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768832 BANGI SUNITHA UNION BANK OF INDIA(508500)
682 BANDI ATMAKUR AP-13-033-005-005/010540
() 		0213033000NRG25160520241429417 16/05/2024 Sarala 0213033WL029021 Sarala 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768824 KOLA NAGA DEVATHA UNION BANK OF INDIA(508500)
683 BANDI ATMAKUR AP-13-033-005-005/010540
() 		0213033000NRG25160520241429416 16/05/2024 Sudhakar 0213033WL029021 Sudhakar 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768843 KOLA SUDHAKAR UNION BANK OF INDIA(508500)
684 BANDI ATMAKUR AP-13-033-005-005/010544
() 		0213033000NRG25160520241429419 16/05/2024 Nagalaxmi 0213033WL029021 Nagalaxmi 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768906 KOLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
685 BANDI ATMAKUR AP-13-033-005-005/010544
() 		0213033000NRG25160520241429418 16/05/2024 Venkateswarulu 0213033WL029021 Venkateswarulu 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768909 KOLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
686 BANDI ATMAKUR AP-13-033-005-005/010557
() 		0213033000NRG25160520241429424 16/05/2024 Shiva kumar 0213033WL029021 Shiva kumar 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768913 TALARI SHIVA KUMAR UNION BANK OF INDIA(508500)
687 BANDI ATMAKUR AP-13-033-005-005/010557
() 		0213033000NRG25160520241429425 16/05/2024 Sumalatha 0213033WL029021 Sumalatha 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768917 TALARI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
688 BANDI ATMAKUR AP-13-033-005-005/010561
() 		0213033000NRG25160520241429426 16/05/2024 Idamma 0213033WL029021 Idamma 00468 UBIN0930237 180 180 Processed 22/05/2024 4222768880 MR CHINTAKAYALA EEDAMMA NARAYANAPURAM STATE BANK OF INDIA(508548)
689 BANDI ATMAKUR AP-13-033-005-005/010564
() 		0213033000NRG25160520241429428 16/05/2024 Chinna sujatha 0213033WL029021 Chinna sujatha 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768768 T CHINNA SUJATHA UNION BANK OF INDIA(508500)
690 BANDI ATMAKUR AP-13-033-005-005/010564
() 		0213033000NRG25160520241429427 16/05/2024 Prasad 0213033WL029021 Prasad 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768915 TALARI SIVA PRASAD UNION BANK OF INDIA(508500)
691 BANDI ATMAKUR AP-13-033-005-005/010569
() 		0213033000NRG25160520241429429 16/05/2024 Bhasha 0213033WL029021 Bhasha 00468 UBIN0930237 360 360 Processed 22/05/2024 4222768922 SHAIK BASHA UNION BANK OF INDIA(508500)
692 BANDI ATMAKUR AP-13-033-005-005/010570
() 		0213033000NRG25160520241429432 16/05/2024 Abhimun 0213033WL029021 Abhimun 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768925 SHAIK ABIMUN UNION BANK OF INDIA(508500)
693 BANDI ATMAKUR AP-13-033-005-005/010570
() 		0213033000NRG25160520241429431 16/05/2024 Shekshavali 0213033WL029021 Shekshavali 00468 UBIN0930237 720 720 Processed 22/05/2024 4222769166 Mr SHAIK SHAIKSHA VALI CENTRAL BANK OF INDIA(607115)
694 BANDI ATMAKUR AP-13-033-005-005/010587
() 		0213033000NRG25160520241429437 16/05/2024 Ramija Bee 0213033WL029021 Ramija Bee 00468 UBIN0930237 300 300 Processed 22/05/2024 4222768943 MRS RAMIZA BI SHAIK STATE BANK OF INDIA(508548)
695 BANDI ATMAKUR AP-13-033-005-005/010588
() 		0213033000NRG25160520241429439 16/05/2024 Amina Bi 0213033WL029021 Amina Bi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768945 PATAN AMEENA BEE UNION BANK OF INDIA(508500)
696 BANDI ATMAKUR AP-13-033-005-005/010588
() 		0213033000NRG25160520241429438 16/05/2024 Huseen Bashja 0213033WL029021 Huseen Bashja 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768941 Mr HUSEN BASHA PATHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
697 BANDI ATMAKUR AP-13-033-005-005/010593
() 		0213033000NRG25160520241429440 16/05/2024 Venkataswami 0213033WL029021 Venkataswami 00468 UBIN0930237 180 180 Processed 22/05/2024 4222768745 PALLAPU VENKATA SWAMY UNION BANK OF INDIA(508500)
698 BANDI ATMAKUR AP-13-033-005-005/010594
() 		0213033000NRG25160520241429441 16/05/2024 Chand Basha 0213033WL029021 Chand Basha 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768747 SHAIK CHAND BASHA UNION BANK OF INDIA(508500)
699 BANDI ATMAKUR AP-13-033-005-005/010594
() 		0213033000NRG25160520241429442 16/05/2024 Huseen Bi 0213033WL029021 Huseen Bi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768748 SHAIK USSEN BEE UNION BANK OF INDIA(508500)
700 BANDI ATMAKUR AP-13-033-005-005/010601
() 		0213033000NRG25160520241429446 16/05/2024 Nagga Lakhmamma 0213033WL029021 Nagga Lakhmamma 00468 UBIN0930237 540 540 Processed 22/05/2024 4222769367 GUNDRATHI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
701 BANDI ATMAKUR AP-13-033-005-005/010622
() 		0213033000NRG25160520241429453 16/05/2024 Venkata Ramana 0213033WL029021 Venkata Ramana 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768853 Mr VENKATA RAMANA BANDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
702 BANDI ATMAKUR AP-13-033-005-005/010625
() 		0213033000NRG25160520241429457 16/05/2024 GUNDI RAMESH 0213033WL029021 GUNDI RAMESH 00468 UBIN0930237 540 540 Processed 22/05/2024 4222768734 GUNDI RAMESH UNION BANK OF INDIA(508500)
703 BANDI ATMAKUR AP-13-033-005-005/010625
() 		0213033000NRG25160520241429458 16/05/2024 Radhamma 0213033WL029021 Radhamma 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768875 GUNDI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 BANDI ATMAKUR AP-13-033-005-005/010637
() 		0213033000NRG25160520241429459 16/05/2024 Vijayamma 0213033WL029021 Vijayamma 00468 UBIN0930237 420 420 Processed 22/05/2024 4222768697 ADDAKULA VIJAYAMMA UNION BANK OF INDIA(508500)
705 BANDI ATMAKUR AP-13-033-005-005/010642
() 		0213033000NRG25160520241429461 16/05/2024 renuka 0213033WL029021 renuka 00468 UBIN0930237 640 640 Processed 22/05/2024 4222769171 VALLEPU RENUKA UNION BANK OF INDIA(508500)
706 BANDI ATMAKUR AP-13-033-005-005/010650
() 		0213033000NRG25160520241429462 16/05/2024 Venkata Ramanaiah 0213033WL029021 Venkata Ramanaiah 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768902 BANGI VENKATARAMANA UNION BANK OF INDIA(508500)
707 BANDI ATMAKUR AP-13-033-005-005/010651
() 		0213033000NRG25160520241429463 16/05/2024 Chinna Madhu 0213033WL029021 Chinna Madhu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768879 KAMPAMALA MADHU GOUD BANK OF BARODA(606985)
708 BANDI ATMAKUR AP-13-033-005-005/010652
() 		0213033000NRG25160520241429465 16/05/2024 Murthuja bee 0213033WL029021 Murthuja bee 00468 UBIN0930237 450 450 Processed 22/05/2024 4222768817 Mrs SHAIK MURTHUJA BEE CENTRAL BANK OF INDIA(607115)
709 BANDI ATMAKUR AP-13-033-005-005/010663
() 		0213033000NRG25160520241429470 16/05/2024 Vijay Kumar Goud 0213033WL029021 Vijay Kumar Goud 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768770 GUNDRATHI VIJAYA KUMAR GAUDU UNION BANK OF INDIA(508500)
710 BANDI ATMAKUR AP-13-033-005-005/010664
() 		0213033000NRG25160520241429473 16/05/2024 Mallleswari 0213033WL029021 Mallleswari 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768724 KALABANDI KARANAM MALLESWARI UNION BANK OF INDIA(508500)
711 BANDI ATMAKUR AP-13-033-005-005/010664
() 		0213033000NRG25160520241429472 16/05/2024 Ramana 0213033WL029021 Ramana 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768723 MADUGULA CHINNA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 BANDI ATMAKUR AP-13-033-005-005/010665
() 		0213033000NRG25160520241429474 16/05/2024 Ramudu 0213033WL029021 Ramudu 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768893 BANGI VENKATA RAMUDU UNION BANK OF INDIA(508500)
713 BANDI ATMAKUR AP-13-033-005-005/010665
() 		0213033000NRG25160520241429475 16/05/2024 Syamala 0213033WL029021 Syamala 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768873 BANGI SYAMALA UNION BANK OF INDIA(508500)
714 BANDI ATMAKUR AP-13-033-005-005/010667
() 		0213033000NRG25160520241429477 16/05/2024 Aruna 0213033WL029021 Aruna 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768722 MADUGULA ARUNA UNION BANK OF INDIA(508500)
715 BANDI ATMAKUR AP-13-033-005-005/010667
() 		0213033000NRG25160520241429476 16/05/2024 Ramesh 0213033WL029021 Ramesh 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768903 MADUGULA RAMESH UNION BANK OF INDIA(508500)
716 BANDI ATMAKUR AP-13-033-005-005/010684
() 		0213033000NRG25160520241429483 16/05/2024 Asirvadamma 0213033WL029021 Asirvadamma 00468 UBIN0930237 640 640 Processed 22/05/2024 4222768746 MADUGULA ASIRVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BANDI ATMAKUR AP-13-033-005-005/010686
() 		0213033000NRG25160520241429484 16/05/2024 Moulali 0213033WL029021 Moulali 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768947 PATAN MOULALI UNION BANK OF INDIA(508500)
718 BANDI ATMAKUR AP-13-033-005-005/010707
() 		0213033000NRG25160520241429493 16/05/2024 Sri Lakshmi 0213033WL029021 Sri Lakshmi 00468 UBIN0930237 720 720 Processed 22/05/2024 4222768861 BANDAPALLI SRI LAKSHMI UNION BANK OF INDIA(508500)
719 BANDI ATMAKUR AP-13-033-005-005/10720
() 		0213033000NRG25160520241429495 16/05/2024 BANGI SUMITRAMMA 0213033WL029021 BANGI SUMITRAMMA 00468 UBIN0930237 540 540 Processed 22/05/2024 4222769307 BANGI SUMITRAMMA UNION BANK OF INDIA(508500)
720 BANDI ATMAKUR AP-13-033-005-005/10725
() 		0213033000NRG25160520241429496 16/05/2024 BANGI CHINNA VENKATESWARLU 0213033WL029021 BANGI CHINNA VENKATESWARLU 00468 UBIN0930237 720 720 Processed 22/05/2024 4222769308 Mr BANGI CHINNA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
721 BANDI ATMAKUR AP-13-033-005-005/10727
() 		0213033000NRG25160520241429499 16/05/2024 MADUGULA SOUJANYA 0213033WL029021 MADUGULA SOUJANYA 00468 UBIN0930237 640 640 Processed 22/05/2024 4222769310 MADUGULA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 BANDI ATMAKUR AP-13-033-005-005/10739
() 		0213033000NRG25160520241429500 16/05/2024 MALLEPOGU KALAVATHI 0213033WL029021 MALLEPOGU KALAVATHI 00468 UBIN0930237 320 320 Processed 22/05/2024 4222768959 MALLEPOGU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BANDI ATMAKUR AP-13-033-006-005/020134
() 		0213033000NRG25160520241427148 16/05/2024 Lakshmi 0213033WL028979 Lakshmi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768838 MADDINE LAKSHMI UNION BANK OF INDIA(508500)
724 BANDI ATMAKUR AP-13-033-006-005/020184
() 		0213033000NRG25160520241427149 16/05/2024 ADDAKULA PEDDA PULLAIAH 0213033WL028979 ADDAKULA PEDDA PULLAIAH 00468 UBIN0930237 205 205 Processed 22/05/2024 4222769337 ADDAKULA PEDDA PULLAYYA UNION BANK OF INDIA(508500)
725 BANDI ATMAKUR AP-13-033-006-005/020270
() 		0213033000NRG25160520241427153 16/05/2024 ADDAKULA NAGARAJU 0213033WL028979 ADDAKULA NAGARAJU 00468 UBIN0930237 821 821 Processed 22/05/2024 4222768957 ADDAKULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BANDI ATMAKUR AP-13-033-006-005/020293
() 		0213033000NRG25160520241427171 16/05/2024 LINGALA YESURATNAM 0213033WL028979 LINGALA YESURATNAM 00468 UBIN0930237 821 821 Processed 22/05/2024 4222769195 LINGALA YESURATHNAM UNION BANK OF INDIA(508500)
727 BANDI ATMAKUR AP-13-033-006-005/020293
() 		0213033000NRG25160520241427173 16/05/2024 Suresh 0213033WL028979 Suresh 00468 UBIN0930237 615 615 Processed 22/05/2024 4222768874 LINGALA SURESH UNION BANK OF INDIA(508500)
728 BANDI ATMAKUR AP-13-033-006-005/020365
() 		0213033000NRG25160520241427176 16/05/2024 Sivamma 0213033WL028979 Sivamma 00468 UBIN0930237 205 205 Processed 22/05/2024 4222768708 KORAKANCHI SANKARAMMA UNION BANK OF INDIA(508500)
729 BANDI ATMAKUR AP-13-033-006-005/020366
() 		0213033000NRG25160520241427177 16/05/2024 Ramudu 0213033WL028979 Ramudu 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768834 PEDDINENI RAMUDU UNION BANK OF INDIA(508500)
730 BANDI ATMAKUR AP-13-033-006-005/020369
() 		0213033000NRG25160520241427180 16/05/2024 Padmavathi 0213033WL028979 Padmavathi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768828 KAMMARA PADMAVATHI UNION BANK OF INDIA(508500)
731 BANDI ATMAKUR AP-13-033-006-005/020370
() 		0213033000NRG25160520241427181 16/05/2024 Kalyani 0213033WL028979 Kalyani 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768827 KAMMARI KALYANI UNION BANK OF INDIA(508500)
732 BANDI ATMAKUR AP-13-033-006-005/020411
() 		0213033000NRG25160520241427186 16/05/2024 Nageswara Rao 0213033WL028979 Nageswara Rao 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768700 TIMMASARI NAGESHWARA RAO UNION BANK OF INDIA(508500)
733 BANDI ATMAKUR AP-13-033-006-005/020413
() 		0213033000NRG25160520241427188 16/05/2024 Munni 0213033WL028979 Munni 00468 UBIN0930237 615 615 Processed 22/05/2024 4222768840 SHEKU MOULAN BI UNION BANK OF INDIA(508500)
734 BANDI ATMAKUR AP-13-033-006-005/020418
() 		0213033000NRG25160520241427190 16/05/2024 Shariphabi 0213033WL028979 Shariphabi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768877 SHAIK SHARIFA BEE UNION BANK OF INDIA(508500)
735 BANDI ATMAKUR AP-13-033-006-005/020482
() 		0213033000NRG25160520241427202 16/05/2024 SIRIVATI JAMMULAIAH 0213033WL028979 SIRIVATI JAMMULAIAH 00468 UBIN0930237 1231 1231 Processed 22/05/2024 4222769194 SIRIVATI JAMBULAIAH UNION BANK OF INDIA(508500)
736 BANDI ATMAKUR AP-13-033-006-005/020543
() 		0213033000NRG25160520241427209 16/05/2024 SHAIK VADLA SILARBE 0213033WL028979 SHAIK VADLA SILARBE 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769142 SHAIK VADLA SHILAR BEE UNION BANK OF INDIA(508500)
737 BANDI ATMAKUR AP-13-033-006-005/020554
() 		0213033000NRG25160520241427212 16/05/2024 CHALLAH LAKSHMI 0213033WL028979 CHALLAH LAKSHMI 00468 UBIN0930237 615 615 Processed 22/05/2024 4222769146 CHALLAM LAKSHMI UNION BANK OF INDIA(508500)
738 BANDI ATMAKUR AP-13-033-006-005/020564
() 		0213033000NRG25160520241427213 16/05/2024 Rama Krishna 0213033WL028979 Rama Krishna 00468 UBIN0930237 821 821 Processed 22/05/2024 4222768850 MADAKONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
739 BANDI ATMAKUR AP-13-033-006-005/020565
() 		0213033000NRG25160520241427214 16/05/2024 Habibun 0213033WL028979 Habibun 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768825 SHAIK HABEEBUN UNION BANK OF INDIA(508500)
740 BANDI ATMAKUR AP-13-033-006-005/020565
() 		0213033000NRG25160520241427215 16/05/2024 rafi 0213033WL028979 rafi 00468 UBIN0930237 821 821 Processed 22/05/2024 4222769296 SHAIK RAFI UNION BANK OF INDIA(508500)
741 BANDI ATMAKUR AP-13-033-006-005/020581
() 		0213033000NRG25160520241427220 16/05/2024 Sheshamma 0213033WL028979 Sheshamma 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768830 SITHARI SHESHAMMA UNION BANK OF INDIA(508500)
742 BANDI ATMAKUR AP-13-033-006-005/020583
() 		0213033000NRG25160520241427223 16/05/2024 KAPPERA PEDDAKKA 0213033WL028979 KAPPERA PEDDAKKA 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769376 KAPPERA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
743 BANDI ATMAKUR AP-13-033-006-005/020583
() 		0213033000NRG25160520241427222 16/05/2024 Sayanna 0213033WL028979 Sayanna 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768881 KAPPERA SAYANNA UNION BANK OF INDIA(508500)
744 BANDI ATMAKUR AP-13-033-006-005/020587
() 		0213033000NRG25160520241427224 16/05/2024 Lakshmi Devi 0213033WL028979 Lakshmi Devi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768868 MOKSHGUNDAM LAXMI DEVI UNION BANK OF INDIA(508500)
745 BANDI ATMAKUR AP-13-033-006-005/020591
() 		0213033000NRG25160520241427226 16/05/2024 Rajiya 0213033WL028979 Rajiya 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768859 SHAIK RAZIYA UNION BANK OF INDIA(508500)
746 BANDI ATMAKUR AP-13-033-006-005/020594
() 		0213033000NRG25160520241427228 16/05/2024 Chinna Peddanna 0213033WL028979 Chinna Peddanna 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768867 KODIGANTI CHINNA PEDDANNA UNION BANK OF INDIA(508500)
747 BANDI ATMAKUR AP-13-033-006-005/020636
() 		0213033000NRG25160520241427230 16/05/2024 Lakshmi Devi 0213033WL028979 Lakshmi Devi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769091 Mrs KADAMANCHI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 BANDI ATMAKUR AP-13-033-006-005/020651
() 		0213033000NRG25160520241427240 16/05/2024 Huseen Bee 0213033WL028979 Huseen Bee 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768858 SHAIK USSEN BEE UNION BANK OF INDIA(508500)
749 BANDI ATMAKUR AP-13-033-006-005/020651
() 		0213033000NRG25160520241427239 16/05/2024 Murtujaa 0213033WL028979 Murtujaa 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768692 MURTUZA SHAIK STATE BANK OF INDIA(508548)
750 BANDI ATMAKUR AP-13-033-006-005/020654
() 		0213033000NRG25160520241427242 16/05/2024 Shivudu 0213033WL028979 Shivudu 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769130 Mr MADDINENI SIVUDU CENTRAL BANK OF INDIA(607115)
751 BANDI ATMAKUR AP-13-033-006-005/020684
() 		0213033000NRG25160520241427248 16/05/2024 Noorja Han 0213033WL028979 Noorja Han 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768872 MULINTI NURJAHAN BI UNION BANK OF INDIA(508500)
752 BANDI ATMAKUR AP-13-033-006-005/020783
() 		0213033000NRG25160520241427255 16/05/2024 Ravanamma 0213033WL028979 Ravanamma 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768855 PADHIRI RAMANAMMA UNION BANK OF INDIA(508500)
753 BANDI ATMAKUR AP-13-033-006-005/020814
() 		0213033000NRG25160520241427258 16/05/2024 Ramanaiah 0213033WL028979 Ramanaiah 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768695 MR RAMANAIAH PODILI STATE BANK OF INDIA(508548)
754 BANDI ATMAKUR AP-13-033-006-005/020820
() 		0213033000NRG25160520241427259 16/05/2024 Devanamdam 0213033WL028979 Devanamdam 00468 UBIN0930237 615 615 Processed 22/05/2024 4222768845 PODILE DEVANANDAM UNION BANK OF INDIA(508500)
755 BANDI ATMAKUR AP-13-033-006-005/020861
() 		0213033000NRG25160520241427267 16/05/2024 Venkatanarayana 0213033WL028979 Venkatanarayana 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768866 Mr VENKATA NARAYANA LINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
756 BANDI ATMAKUR AP-13-033-006-005/020883
() 		0213033000NRG25160520241427273 16/05/2024 MADDINENI SEELA REDDY 0213033WL028979 MADDINENI SEELA REDDY 00468 UBIN0930237 821 821 Processed 22/05/2024 4222768599 MADDINENI SEELA REDDY UNION BANK OF INDIA(508500)
757 BANDI ATMAKUR AP-13-033-006-005/020891
() 		0213033000NRG25160520241427276 16/05/2024 Jambulakka 0213033WL028979 Jambulakka 00468 UBIN0930237 410 410 Processed 22/05/2024 4222768831 DUPAM JAMMAKKA UNION BANK OF INDIA(508500)
758 BANDI ATMAKUR AP-13-033-006-005/020906
() 		0213033000NRG25160520241427279 16/05/2024 Hussein Sa 0213033WL028979 Hussein Sa 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768857 SHAIK HUSSAIN SA UNION BANK OF INDIA(508500)
759 BANDI ATMAKUR AP-13-033-006-005/020984
() 		0213033000NRG25160520241427283 16/05/2024 Rajeswaramma 0213033WL028979 Rajeswaramma 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768864 MADDINENI RAJESWARI UNION BANK OF INDIA(508500)
760 BANDI ATMAKUR AP-13-033-006-005/020984
() 		0213033000NRG25160520241427282 16/05/2024 Siva Ramaiah 0213033WL028979 Siva Ramaiah 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769138 MADDINENI SIVA RAMAIAH UNION BANK OF INDIA(508500)
761 BANDI ATMAKUR AP-13-033-006-005/020987
() 		0213033000NRG25160520241427285 16/05/2024 Sunkanna 0213033WL028979 Sunkanna 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769100 THIMMASARI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BANDI ATMAKUR AP-13-033-006-005/021030
() 		0213033000NRG25160520241427289 16/05/2024 Keertana 0213033WL028979 Keertana 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768949 UNNAM KEERTHANA UNION BANK OF INDIA(508500)
763 BANDI ATMAKUR AP-13-033-006-005/021030
() 		0213033000NRG25160520241427288 16/05/2024 UNNAM KISHOR BAVBU 0213033WL028979 UNNAM KISHOR BAVBU 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769137 UNNAM KISHOR BABU UNION BANK OF INDIA(508500)
764 BANDI ATMAKUR AP-13-033-006-005/021083
() 		0213033000NRG25160520241427294 16/05/2024 Vahida Bi 0213033WL028979 Vahida Bi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768876 Mrs SHAIK VAHIDHA BI CENTRAL BANK OF INDIA(607115)
765 BANDI ATMAKUR AP-13-033-006-005/021106
() 		0213033000NRG25160520241427298 16/05/2024 karishama 0213033WL028979 karishama 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769277 SHAIK KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 BANDI ATMAKUR AP-13-033-006-005/021106
() 		0213033000NRG25160520241427297 16/05/2024 madar saa 0213033WL028979 madar saa 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769144 SHAIK MADAR SA UNION BANK OF INDIA(508500)
767 BANDI ATMAKUR AP-13-033-006-005/021107
() 		0213033000NRG25160520241427299 16/05/2024 sharifa bee 0213033WL028979 sharifa bee 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769081 SHAIK SHAREEFA BEE UNION BANK OF INDIA(508500)
768 BANDI ATMAKUR AP-13-033-006-005/021110
() 		0213033000NRG25160520241427300 16/05/2024 Hussen Vali 0213033WL028979 Hussen Vali 00468 UBIN0930237 821 821 Processed 22/05/2024 4222769196 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
769 BANDI ATMAKUR AP-13-033-006-005/021110
() 		0213033000NRG25160520241427301 16/05/2024 Shali Bi 0213033WL028979 Shali Bi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768777 SHAIK SHALIBEE UNION BANK OF INDIA(508500)
770 BANDI ATMAKUR AP-13-033-006-005/021125
() 		0213033000NRG25160520241427302 16/05/2024 Linga murthy 0213033WL028979 Linga murthy 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769317 BALA LINGA MURTI UNION BANK OF INDIA(508500)
771 BANDI ATMAKUR AP-13-033-006-005/021125
() 		0213033000NRG25160520241427303 16/05/2024 rameswari 0213033WL028979 rameswari 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222768833 RAMESWARI UNION BANK OF INDIA(508500)
772 BANDI ATMAKUR AP-13-033-006-005/021145
() 		0213033000NRG25160520241427307 16/05/2024 moula bi 0213033WL028979 moula bi 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769329 SHAIK MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BANDI ATMAKUR AP-13-033-006-005/021154
() 		0213033000NRG25160520241427311 16/05/2024 rajita 0213033WL028979 rajita 00468 UBIN0930237 1026 1026 Processed 22/05/2024 4222769129 LINGAM PALLI RAJITHA UNION BANK OF INDIA(508500)
774 BANDI ATMAKUR AP-13-033-008-006/020001
() 		0213033000NRG25160520241428389 16/05/2024 Pullamma 0213033WL029000 Pullamma 00468 UBIN0930237 1200 1200 Processed 22/05/2024 4222768703 BETHI PULLAMMA UNION BANK OF INDIA(508500)
775 BANDI ATMAKUR AP-13-033-008-006/020005
() 		0213033000NRG25160520241428390 16/05/2024 Moulali 0213033WL029000 Moulali 00468 UBIN0930237 1200 1200 Processed 22/05/2024 4222768852 JAKKULA MOULALI UNION BANK OF INDIA(508500)
776 BANDI ATMAKUR AP-13-033-008-006/020028
() 		0213033000NRG25160520241428397 16/05/2024 JAKKULA MAGBUL 0213033WL029000 JAKKULA MAGBUL 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768956 JAKKULA MAGBUL UNION BANK OF INDIA(508500)
777 BANDI ATMAKUR AP-13-033-008-006/020028
() 		0213033000NRG25160520241428398 16/05/2024 Jayamma 0213033WL029000 Jayamma 00468 UBIN0930237 600 600 Processed 22/05/2024 4222768829 JAKKULA JAYAMMA UNION BANK OF INDIA(508500)
778 BANDI ATMAKUR AP-13-033-008-006/020267
() 		0213033000NRG25160520241428428 16/05/2024 Shivalakshmi 0213033WL029000 Shivalakshmi 00468 UBIN0930237 1450 1450 Processed 22/05/2024 4222768707 KONGISU SIVA LAKSHMI BANK OF INDIA(508505)
779 BANDI ATMAKUR AP-13-033-008-006/020269
() 		0213033000NRG25160520241428429 16/05/2024 Subbarayudu 0213033WL029000 Subbarayudu 00468 UBIN0930237 1740 1740 Processed 22/05/2024 4222768847 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
780 BANDI ATMAKUR AP-13-033-008-006/020468
() 		0213033000NRG25160520241428471 16/05/2024 Ramadevi 0213033WL029000 Ramadevi 00468 UBIN0930237 690 690 Processed 22/05/2024 4222768705 Mrs RAMADEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 BANDI ATMAKUR AP-13-033-008-006/020477
() 		0213033000NRG25160520241428473 16/05/2024 Maheswari 0213033WL029000 Maheswari 00468 UBIN0930237 1150 1150 Processed 22/05/2024 4222768863 Mrs MAHESWARI SAGILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 BANDI ATMAKUR AP-13-033-008-006/020569
() 		0213033000NRG25160520241428483 16/05/2024 Obulamma 0213033WL029000 Obulamma 00468 UBIN0930237 1200 1200 Processed 22/05/2024 4222768702 Mrs OBULAMMA ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 BANDI ATMAKUR AP-13-033-008-006/020605
() 		0213033000NRG25160520241428490 16/05/2024 Murtuja Bee 0213033WL029000 Murtuja Bee 00468 UBIN0930237 1740 1740 Processed 22/05/2024 4222768848 Mrs MURTHUJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 BANDI ATMAKUR AP-13-033-008-006/020900
() 		0213033000NRG25160520241428504 16/05/2024 Jeevamma 0213033WL029000 Jeevamma 00468 UBIN0930237 1000 1000 Processed 22/05/2024 4222768704 VELPULA JEEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
785 BANDI ATMAKUR AP-13-033-008-006/020908
() 		0213033000NRG25160520241428507 16/05/2024 Rajukumar 0213033WL029000 Rajukumar 00468 UBIN0930237 1200 1200 Processed 22/05/2024 4222768846 Mr MUNI RAJ KUMAR DAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 BANDI ATMAKUR AP-13-033-008-006/021041
() 		0213033000NRG25160520241428541 16/05/2024 Nagarjuna Reddy 0213033WL029000 Nagarjuna Reddy 00468 UBIN0930237 1450 1450 Processed 22/05/2024 4222768849 ERIGELA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
787 BANDI ATMAKUR AP-13-033-008-006/021048
() 		0213033000NRG25160520241428548 16/05/2024 SRINIVASA RAO 0213033WL029000 SRINIVASA RAO 00468 UBIN0930237 480 480 Processed 22/05/2024 4222769159 VALLEPU SRINIVASA RAO UNION BANK OF INDIA(508500)
788 BANDI ATMAKUR AP-13-033-008-006/021088
() 		0213033000NRG25160520241428555 16/05/2024 PARVATHAMMA 0213033WL029000 PARVATHAMMA 00468 UBIN0930237 1740 1740 Processed 22/05/2024 4222769341 BHUMA PARVATHAMMA UNION BANK OF INDIA(508500)
789 BANDI ATMAKUR AP-13-033-008-006/21153
() 		0213033000NRG25160520241428566 16/05/2024 KORRAPOLU LAKSHMI DEVI 0213033WL029000 KORRAPOLU LAKSHMI DEVI 00468 UBIN0930237 200 200 Processed 22/05/2024 4222768656 KORRAPOLU LAKSHMI DEVI UNION BANK OF INDIA(508500)
790 BANDI ATMAKUR AP-13-033-008-006/21158
() 		0213033000NRG25160520241428567 16/05/2024 METLA BALAM 0213033WL029000 METLA BALAM 00468 UBIN0930237 1000 1000 Processed 22/05/2024 4222769344 METLA BALAM UNION BANK OF INDIA(508500)
791 BANDI ATMAKUR AP-13-033-008-006/21170
() 		0213033000NRG25160520241428570 16/05/2024 GOSULA SWAMYDASU 0213033WL029000 GOSULA SWAMYDASU 00468 UBIN0930237 1200 1200 Processed 22/05/2024 4222769309 Mr GOSULA SWAMY DASU CENTRAL BANK OF INDIA(607115)
792 BANDI ATMAKUR AP-13-033-008-006/21177
() 		0213033000NRG25160520241428573 16/05/2024 JAKKULA RANEMMA 0213033WL029000 JAKKULA RANEMMA 00468 UBIN0930237 1000 1000 Processed 22/05/2024 4222769335 JAKKULA RANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
793 BANDI ATMAKUR AP-13-033-008-006/21187
() 		0213033000NRG25160520241428578 16/05/2024 SHAIK MOULALI 0213033WL029000 SHAIK MOULALI 00468 UBIN0930237 1740 1740 Processed 22/05/2024 4222769348 SHAIK MOULALI UNION BANK OF INDIA(508500)
794 BANDI ATMAKUR AP-13-033-008-006/21212
() 		0213033000NRG25160520241428581 16/05/2024 PUTIKE MADDILETY 0213033WL029000 PUTIKE MADDILETY 00468 UBIN0930237 230 230 Processed 22/05/2024 4222769351 PUTIKE MADDILETY UNION BANK OF INDIA(508500)
795 BANDI ATMAKUR AP-13-033-008-006/21245
() 		0213033000NRG25160520241428585 16/05/2024 KORRAPOLA SEKHAR 0213033WL029000 KORRAPOLA SEKHAR 00468 UBIN0930237 1200 1200 Processed 22/05/2024 4222769361 MR KORRAPOLA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 192856 192856
796 BANDI ATMAKUR AP-13-033-004-004/10948
() 		0213033000NRG25160520241421875 16/05/2024 ADDAKULA BABU 0213033WL028897 ADDAKULA BABU 00691 IPOS0000001 1562 1562 Processed 22/05/2024 4222768598 ADDAKULA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
797 BANDI ATMAKUR AP-13-033-006-005/020447
() 		0213033000NRG25160520241427192 16/05/2024 PRABHAKAR 0213033WL028979 PRABHAKAR 00691 IPOS0000001 205 205 Processed 22/05/2024 4222768597 MANIPATI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1767 1767
Total 671966 671966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 640
2 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 1478
3 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1000
4 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Andhra Pragathi Grameena Bank APGB0003198 SANTHAJUTUR 103411
5 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Bank of India BKID0005659 NANDYAL 1026
6 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Bank of India BKID0005720 ERNAPADU 1200
7 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Canara Bank CNRB0013381 RUDRAVARAM 180
8 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Central Bank Of India CBIN0281896 BANDI ATMAKUR 140806
9 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 INDIAN BANK IDIB000N037 NANDYAL 5271
10 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 760
11 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Karur Vysya Bank KVBL0001435 NANDYAL 6100
12 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 1000
13 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0000883 NANDYAL 2355
14 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 312
15 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0008796 A KODUR 160800
16 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 1000
17 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0014379 VELUGODU 3222
18 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0021585 VELGODE 9397
19 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 1200
20 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 STATE BANK OF INDIA SBIN0021820 NOONEPALLE-NANDYAL 640
21 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 1246
22 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0803791 NANDYAL 5178
23 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1026
24 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1306
25 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0827665 BANDI ATMAKUR 23951
26 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 1478
27 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0915777 NANDYAL 1360
28 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 UNION BANK OF INDIA UBIN0930237 SANTHA JUTURU 192856
29 BANDI ATMAKUR AP0213033_160524APB_FTO_55357 India Post Payments Bank IPOS0000001 NANDYAL 1767

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