Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_150524APB_FTO_53529
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 PANYAM AP-13-031-006-007/010676
() 		0213031000NRG25150520241342010 15/05/2024 prashanti 0213031WL027645 prashanti 00019 APGB0003010 458 458 Processed 22/05/2024 4221384114 Mrs PRASANTHI GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PANYAM AP-13-031-007-008/010319
() 		0213031000NRG25150520241326975 15/05/2024 Srinivasulu 0213031WL027470 Srinivasulu 00019 APGB0003010 229 229 Processed 22/05/2024 4221384150 SANA SRINIVASULU UNION BANK OF INDIA(508500)
3 PANYAM AP-13-031-013-014/010002
() 		0213031000NRG25150520241235778 15/05/2024 Bhulakshmi 0213031WL026526 Bhulakshmi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383793 Ms BHULAKSHMI GUTUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PANYAM AP-13-031-013-014/010002
() 		0213031000NRG25150520241235777 15/05/2024 Nagabhushanam 0213031WL026526 Nagabhushanam 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383994 MR GUTUGALLA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
5 PANYAM AP-13-031-013-014/010004
() 		0213031000NRG25150520241252172 15/05/2024 Hussainamma 0213031WL026719 Hussainamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384079 Mr HUSANAMMA GUTUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PANYAM AP-13-031-013-014/010005
() 		0213031000NRG25150520241235779 15/05/2024 Nagamma 0213031WL026526 Nagamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384002 Mrs MADDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PANYAM AP-13-031-013-014/010006
() 		0213031000NRG25150520241235780 15/05/2024 ANUPURU AROGYAMMA 0213031WL026526 ANUPURU AROGYAMMA 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384030 Mrs AROGYAMMA ANUPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PANYAM AP-13-031-013-014/010011
() 		0213031000NRG25150520241235781 15/05/2024 Venkataramanamma 0213031WL026526 Venkataramanamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383848 Mrs VENKATA RAMANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PANYAM AP-13-031-013-014/010012
() 		0213031000NRG25150520241235782 15/05/2024 Adisheshudu 0213031WL026526 Adisheshudu 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383989 Mr ADISESHUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PANYAM AP-13-031-013-014/010012
() 		0213031000NRG25150520241235783 15/05/2024 Lakshmamma 0213031WL026526 Lakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383893 Mrs LAKSHMAMMA MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PANYAM AP-13-031-013-014/010015
() 		0213031000NRG25150520241235784 15/05/2024 Indiramma 0213031WL026526 Indiramma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384084 Mrs INDIRAMMA BUCCIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PANYAM AP-13-031-013-014/010016
() 		0213031000NRG25150520241235786 15/05/2024 Venkata Lakshmamma 0213031WL026526 Venkata Lakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384463 Ms VENKATA LAXMAMMA BUCHCHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PANYAM AP-13-031-013-014/010017
() 		0213031000NRG25150520241235787 15/05/2024 Ramalakshmamma 0213031WL026526 Ramalakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383988 Mrs RAMA LAXMAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PANYAM AP-13-031-013-014/010018
() 		0213031000NRG25150520241252175 15/05/2024 Ramudu 0213031WL026719 Ramudu 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383972 Mr RAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PANYAM AP-13-031-013-014/010019
() 		0213031000NRG25150520241235789 15/05/2024 Venkatamma 0213031WL026526 Venkatamma 00019 APGB0003010 230 230 Processed 22/05/2024 4221384025 Mrs VENKATAMMA MADIGA GURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PANYAM AP-13-031-013-014/010023
() 		0213031000NRG25150520241235791 15/05/2024 Lachamma 0213031WL026526 Lachamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384051 Ms BHAGYAMMA CHINNADHUBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PANYAM AP-13-031-013-014/010023
() 		0213031000NRG25150520241235790 15/05/2024 Venkataswami 0213031WL026526 Venkataswami 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384023 Mr MADIGA CHINNA DIBBAN NAGARI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PANYAM AP-13-031-013-014/010024
() 		0213031000NRG25150520241235792 15/05/2024 Saalamma 0213031WL026526 Saalamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384049 Mr SALAMMA CHINNA DABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PANYAM AP-13-031-013-014/010030
() 		0213031000NRG25150520241235793 15/05/2024 Lakshmanna 0213031WL026526 Lakshmanna 00019 APGB0003010 920 920 Processed 22/05/2024 4221383995 Mr YESURATNAM URAF LAXMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PANYAM AP-13-031-013-014/010030
() 		0213031000NRG25150520241235794 15/05/2024 Nagalakshmamma 0213031WL026526 Nagalakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383892 Mrs NAGA LAKSHMAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PANYAM AP-13-031-013-014/010032
() 		0213031000NRG25150520241235795 15/05/2024 Sujatha 0213031WL026526 Sujatha 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383967 Mr SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PANYAM AP-13-031-013-014/010033
() 		0213031000NRG25150520241235797 15/05/2024 Raamulamma 0213031WL026526 Raamulamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384001 Mrs RAMULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PANYAM AP-13-031-013-014/010035
() 		0213031000NRG25150520241235798 15/05/2024 Mahalakshmamma 0213031WL026526 Mahalakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383999 Mrs MAHALAKSHMAMMA GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PANYAM AP-13-031-013-014/010036
() 		0213031000NRG25150520241235800 15/05/2024 Nagalakshmamma 0213031WL026526 Nagalakshmamma 00019 APGB0003010 690 690 Processed 22/05/2024 4221384117 Mr NAGALAKSHAMMA MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PANYAM AP-13-031-013-014/010036
() 		0213031000NRG25150520241235799 15/05/2024 Pedda Venkalakshudu 0213031WL026526 Pedda Venkalakshudu 00019 APGB0003010 690 690 Processed 22/05/2024 4221384113 Mr VENKATA LAKSHAMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PANYAM AP-13-031-013-014/010037
() 		0213031000NRG25150520241252176 15/05/2024 Nagaveni 0213031WL026719 Nagaveni 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384435 Mrs NAGAVENI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PANYAM AP-13-031-013-014/010038
() 		0213031000NRG25150520241252178 15/05/2024 Venkatalakshmamma 0213031WL026719 Venkatalakshmamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221384028 Mrs VENKATA LAKSHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PANYAM AP-13-031-013-014/010042
() 		0213031000NRG25150520241235801 15/05/2024 Ranamma 0213031WL026526 Ranamma 00019 APGB0003010 460 460 Processed 22/05/2024 4221384080 Mr RANEMMA CHINNA DUBBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PANYAM AP-13-031-013-014/010043
() 		0213031000NRG25150520241252179 15/05/2024 Lakshmikalavathi 0213031WL026719 Lakshmikalavathi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384045 GURUVUGALA LAXMI KALAVATHI UNION BANK OF INDIA(508500)
30 PANYAM AP-13-031-013-014/010045
() 		0213031000NRG25150520241252180 15/05/2024 Chinnanna 0213031WL026719 Chinnanna 00019 APGB0003010 920 920 Processed 22/05/2024 4221383993 MADIGA CHINNANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANYAM AP-13-031-013-014/010045
() 		0213031000NRG25150520241252181 15/05/2024 Nagamma 0213031WL026719 Nagamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221384037 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PANYAM AP-13-031-013-014/010046
() 		0213031000NRG25150520241250416 15/05/2024 Lakshmidevi 0213031WL026690 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384029 Mrs LAKSHMI DEVI MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PANYAM AP-13-031-013-014/010046
() 		0213031000NRG25150520241250415 15/05/2024 Venkateswrlu 0213031WL026690 Venkateswrlu 00019 APGB0003010 920 920 Processed 22/05/2024 4221383976 Mr VENKATESWARLU MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PANYAM AP-13-031-013-014/010047
() 		0213031000NRG25150520241235802 15/05/2024 Balamma 0213031WL026526 Balamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383986 Mrs BALAMMA ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PANYAM AP-13-031-013-014/010049
() 		0213031000NRG25150520241252182 15/05/2024 Santoshamma 0213031WL026719 Santoshamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384042 Mrs SANTHOSHAMMA GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PANYAM AP-13-031-013-014/010055
() 		0213031000NRG25150520241235803 15/05/2024 Subhadra 0213031WL026526 Subhadra 00019 APGB0003010 920 920 Processed 22/05/2024 4221384027 MRS GURUVUGALLA SUBADRA STATE BANK OF INDIA(508548)
37 PANYAM AP-13-031-013-014/010057
() 		0213031000NRG25150520241252185 15/05/2024 GURAVAGALLA VENKATA SUBBAMMA 0213031WL026719 GURAVAGALLA VENKATA SUBBAMMA 00019 APGB0003010 920 920 Processed 22/05/2024 4221384044 Mrs VENKATASUBBAMMA GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PANYAM AP-13-031-013-014/010057
() 		0213031000NRG25150520241252186 15/05/2024 naagasulochana 0213031WL026719 naagasulochana 00019 APGB0003010 230 230 Processed 22/05/2024 4221384043 MRS GURUVUGALLA NAGASULOCHANA STATE BANK OF INDIA(508548)
39 PANYAM AP-13-031-013-014/010058
() 		0213031000NRG25150520241250417 15/05/2024 Ramanamma 0213031WL026690 Ramanamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384038 Mrs RAMANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PANYAM AP-13-031-013-014/010061
() 		0213031000NRG25150520241252187 15/05/2024 Santooshamma 0213031WL026719 Santooshamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383852 Mrs SANTHOSHAMMA KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PANYAM AP-13-031-013-014/010062
() 		0213031000NRG25150520241252188 15/05/2024 Pushpavati 0213031WL026719 Pushpavati 00019 APGB0003010 920 920 Processed 22/05/2024 4221384017 Mrs KORRAPOLU PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PANYAM AP-13-031-013-014/010064
() 		0213031000NRG25150520241252189 15/05/2024 Lalithamma 0213031WL026719 Lalithamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383849 Mrs LALITHAMMA SAGINALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PANYAM AP-13-031-013-014/010065
() 		0213031000NRG25150520241235805 15/05/2024 Venkatasubbamma 0213031WL026526 Venkatasubbamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383843 Mrs VENKATA SUBBAMMA BENAKABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PANYAM AP-13-031-013-014/010068
() 		0213031000NRG25150520241235806 15/05/2024 Nagamma 0213031WL026526 Nagamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221384024 Mrs KATTELA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PANYAM AP-13-031-013-014/010074
() 		0213031000NRG25150520241252190 15/05/2024 Ratnamma 0213031WL026719 Ratnamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384050 Mr MAALA RATHNAMMA BANGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PANYAM AP-13-031-013-014/010076
() 		0213031000NRG25150520241252191 15/05/2024 Shantamma 0213031WL026719 Shantamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383835 Mrs SHANTHAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PANYAM AP-13-031-013-014/010100
() 		0213031000NRG25150520241252192 15/05/2024 Kanthamma 0213031WL026719 Kanthamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383847 KORRAPOLU KANTHAMMA HDFC BANK LTD(607152)
48 PANYAM AP-13-031-013-014/010117
() 		0213031000NRG25150520241252193 15/05/2024 Subbamma 0213031WL026719 Subbamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384054 MRS SAGINELA SUBBAMMA STATE BANK OF INDIA(508548)
49 PANYAM AP-13-031-013-014/010118
() 		0213031000NRG25150520241252194 15/05/2024 Rajeswaramma 0213031WL026719 Rajeswaramma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383841 Mrs RAJESHWARAMMA CHERUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PANYAM AP-13-031-013-014/010126
() 		0213031000NRG25150520241235810 15/05/2024 Raamulamma 0213031WL026526 Raamulamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384018 Mrs JAMMUGALLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PANYAM AP-13-031-013-014/010129
() 		0213031000NRG25150520241235812 15/05/2024 Lakshmidevi 0213031WL026526 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384000 MS CHILUKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 PANYAM AP-13-031-013-014/010131
() 		0213031000NRG25150520241244968 15/05/2024 Sumalatha 0213031WL026608 Sumalatha 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383997 Mrs SUMALATHA BOBBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PANYAM AP-13-031-013-014/010133
() 		0213031000NRG25150520241235816 15/05/2024 Nagalakshmamma 0213031WL026526 Nagalakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383807 Mrs NAGA LAKSHMAMMA ANDHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PANYAM AP-13-031-013-014/010137
() 		0213031000NRG25150520241244969 15/05/2024 Nadipisunkanna 0213031WL026608 Nadipisunkanna 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384132 Mr KURUVA NADIPI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PANYAM AP-13-031-013-014/010137
() 		0213031000NRG25150520241244970 15/05/2024 Yellamma 0213031WL026608 Yellamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383987 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PANYAM AP-13-031-013-014/010138
() 		0213031000NRG25150520241250420 15/05/2024 Shivalakshmamma 0213031WL026690 Shivalakshmamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383850 Mrs SIVA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PANYAM AP-13-031-013-014/010147
() 		0213031000NRG25150520241244971 15/05/2024 Sreedevi 0213031WL026608 Sreedevi 00019 APGB0003010 920 920 Processed 22/05/2024 4221383785 MRS IDIGA SRIDEVI STATE BANK OF INDIA(508548)
58 PANYAM AP-13-031-013-014/010147
() 		0213031000NRG25150520241244972 15/05/2024 Subbalakshmamma 0213031WL026608 Subbalakshmamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383824 EDIGA SUBBA LAKSHMAMMA BANK OF INDIA(508505)
59 PANYAM AP-13-031-013-014/010148
() 		0213031000NRG25150520241250421 15/05/2024 Varalakshmi 0213031WL026690 Varalakshmi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383838 Mrs VARA LAKSHMI ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PANYAM AP-13-031-013-014/010150
() 		0213031000NRG25150520241235819 15/05/2024 Chinna Basha 0213031WL026526 Chinna Basha 00019 APGB0003010 920 920 Processed 22/05/2024 4221383970 GAJULA CHINNA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANYAM AP-13-031-013-014/010150
() 		0213031000NRG25150520241235818 15/05/2024 Hussain Bee 0213031WL026526 Hussain Bee 00019 APGB0003010 920 920 Processed 22/05/2024 4221383819 Mrs HUSSAIN BEE GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PANYAM AP-13-031-013-014/010151
() 		0213031000NRG25150520241235820 15/05/2024 Nannebu 0213031WL026526 Nannebu 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383821 Mrs NANNAEBU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PANYAM AP-13-031-013-014/010153
() 		0213031000NRG25150520241235822 15/05/2024 Mallikaabi 0213031WL026526 Mallikaabi 00019 APGB0003010 920 920 Processed 22/05/2024 4221383826 Mrs MALLIKA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PANYAM AP-13-031-013-014/010153
() 		0213031000NRG25150520241235823 15/05/2024 nasima 0213031WL026526 nasima 00019 APGB0003010 920 920 Processed 22/05/2024 4221384012 Mr SHAIK NASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PANYAM AP-13-031-013-014/010153
() 		0213031000NRG25150520241235821 15/05/2024 Pedda Basha 0213031WL026526 Pedda Basha 00019 APGB0003010 690 690 Processed 22/05/2024 4221384111 Mr BASHA SHEIK GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PANYAM AP-13-031-013-014/010156
() 		0213031000NRG25150520241235824 15/05/2024 Hussain Bee 0213031WL026526 Hussain Bee 00019 APGB0003010 920 920 Processed 22/05/2024 4221383992 Mrs HUSSAIN BEE KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PANYAM AP-13-031-013-014/010158
() 		0213031000NRG25150520241235825 15/05/2024 Dastagiri 0213031WL026526 Dastagiri 00019 APGB0003010 230 230 Processed 22/05/2024 4221383961 Mr DASTHAGIRI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PANYAM AP-13-031-013-014/010161
() 		0213031000NRG25150520241235827 15/05/2024 Jayalakshmi 0213031WL026526 Jayalakshmi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383817 Mrs UPPARI JAYA LAKSHMI YEGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PANYAM AP-13-031-013-014/010161
() 		0213031000NRG25150520241235826 15/05/2024 Venkatasubbaiah 0213031WL026526 Venkatasubbaiah 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383968 Mr VENKATA SUBBAIAH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PANYAM AP-13-031-013-014/010165
() 		0213031000NRG25150520241235828 15/05/2024 Venkatasubbaiah 0213031WL026526 Venkatasubbaiah 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383981 YAGGONI UPPARI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
71 PANYAM AP-13-031-013-014/010166
() 		0213031000NRG25150520241250422 15/05/2024 Jayamma 0213031WL026690 Jayamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384350 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PANYAM AP-13-031-013-014/010168
() 		0213031000NRG25150520241244973 15/05/2024 Chinna Sunkanna 0213031WL026608 Chinna Sunkanna 00019 APGB0003010 690 690 Processed 22/05/2024 4221383978 KURUVA CHINNA SUNKANNA BANK OF INDIA(508505)
73 PANYAM AP-13-031-013-014/010168
() 		0213031000NRG25150520241244974 15/05/2024 Venkateswaramma 0213031WL026608 Venkateswaramma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383804 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PANYAM AP-13-031-013-014/010169
() 		0213031000NRG25150520241244975 15/05/2024 Sudhakar 0213031WL026608 Sudhakar 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383984 Mr SUDHAKAR MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PANYAM AP-13-031-013-014/010169
() 		0213031000NRG25150520241244976 15/05/2024 Yella Subbamma 0213031WL026608 Yella Subbamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383805 Ms YELLA SUBBAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PANYAM AP-13-031-013-014/010170
() 		0213031000NRG25150520241244977 15/05/2024 Lakshmidevi 0213031WL026608 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383983 Mrs LAXMI DEVI MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PANYAM AP-13-031-013-014/010179
() 		0213031000NRG25150520241250424 15/05/2024 Savitri 0213031WL026690 Savitri 00019 APGB0003010 920 920 Processed 22/05/2024 4221383975 MRS SAVITHRI KURUVA STATE BANK OF INDIA(508548)
78 PANYAM AP-13-031-013-014/010179
() 		0213031000NRG25150520241250423 15/05/2024 Sunkanna 0213031WL026690 Sunkanna 00019 APGB0003010 920 920 Processed 22/05/2024 4221383991 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PANYAM AP-13-031-013-014/010180
() 		0213031000NRG25150520241250425 15/05/2024 Venkata Subbamma 0213031WL026690 Venkata Subbamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383964 Ms VENKATA SUBBAMMA ALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PANYAM AP-13-031-013-014/010181
() 		0213031000NRG25150520241250427 15/05/2024 Kalavathi 0213031WL026690 Kalavathi 00019 APGB0003010 920 920 Processed 22/05/2024 4221383973 Ms KALAVATI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PANYAM AP-13-031-013-014/010181
() 		0213031000NRG25150520241250426 15/05/2024 Nagaraju 0213031WL026690 Nagaraju 00019 APGB0003010 920 920 Processed 22/05/2024 4221383969 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PANYAM AP-13-031-013-014/010183
() 		0213031000NRG25150520241244978 15/05/2024 Sreeramulu 0213031WL026608 Sreeramulu 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384133 Mr UPPARI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PANYAM AP-13-031-013-014/010184
() 		0213031000NRG25150520241244979 15/05/2024 Sunkamma 0213031WL026608 Sunkamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383974 Mrs SUNKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PANYAM AP-13-031-013-014/010187
() 		0213031000NRG25150520241244980 15/05/2024 Lakshmidevi 0213031WL026608 Lakshmidevi 00019 APGB0003010 920 920 Processed 22/05/2024 4221383803 Mrs LAKSHMI DEVI BOBBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PANYAM AP-13-031-013-014/010197
() 		0213031000NRG25150520241235834 15/05/2024 UPPARI LAKSHMI 0213031WL026526 UPPARI LAKSHMI 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384136 Mrs UPPARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PANYAM AP-13-031-013-014/010205
() 		0213031000NRG25150520241235835 15/05/2024 Lakshmidevi 0213031WL026526 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383980 Ms LAXMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PANYAM AP-13-031-013-014/010206
() 		0213031000NRG25150520241244982 15/05/2024 Lakshmidevi 0213031WL026608 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383813 Mrs LAKSHMI DEVI ANDIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PANYAM AP-13-031-013-014/010206
() 		0213031000NRG25150520241244981 15/05/2024 Sreenivasulu 0213031WL026608 Sreenivasulu 00019 APGB0003010 690 690 Processed 22/05/2024 4221383971 ANDIRAJU SRINIVASULU BANK OF INDIA(508505)
89 PANYAM AP-13-031-013-014/010207
() 		0213031000NRG25150520241235837 15/05/2024 Lakshmamma 0213031WL026526 Lakshmamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383812 Mrs LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PANYAM AP-13-031-013-014/010207
() 		0213031000NRG25150520241235836 15/05/2024 Peddapullayya 0213031WL026526 Peddapullayya 00019 APGB0003010 690 690 Processed 22/05/2024 4221384131 Mr TELUGU PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PANYAM AP-13-031-013-014/010216
() 		0213031000NRG25150520241252197 15/05/2024 Venkataramanamma 0213031WL026719 Venkataramanamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384112 Mr VENKATA RAMANAMMA GURUVU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PANYAM AP-13-031-013-014/010217
() 		0213031000NRG25150520241235838 15/05/2024 Saraswathi 0213031WL026526 Saraswathi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384026 Ms SARASWATHI JAMBUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PANYAM AP-13-031-013-014/010223
() 		0213031000NRG25150520241235840 15/05/2024 Bhashirun Bee 0213031WL026526 Bhashirun Bee 00019 APGB0003010 690 690 Processed 22/05/2024 4221383979 Mrs BASHIRUN BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PANYAM AP-13-031-013-014/010234
() 		0213031000NRG25150520241235842 15/05/2024 Rahanaabi 0213031WL026526 Rahanaabi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383855 SHAIK RAHENA BI UNION BANK OF INDIA(508500)
95 PANYAM AP-13-031-013-014/010236
() 		0213031000NRG25150520241244983 15/05/2024 Savitri 0213031WL026608 Savitri 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383985 Mrs SAVITHRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PANYAM AP-13-031-013-014/010237
() 		0213031000NRG25150520241244984 15/05/2024 Govindamma 0213031WL026608 Govindamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384015 Mrs GOVINDAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PANYAM AP-13-031-013-014/010239
() 		0213031000NRG25150520241235844 15/05/2024 Khasimbee 0213031WL026526 Khasimbee 00019 APGB0003010 460 460 Processed 22/05/2024 4221383820 Mrs SHAIK KASIM BEE KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PANYAM AP-13-031-013-014/010242
() 		0213031000NRG25150520241235845 15/05/2024 Nagalakshmamma 0213031WL026526 Nagalakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384389 Mrs NAGA LAKSHMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PANYAM AP-13-031-013-014/010249
() 		0213031000NRG25150520241252199 15/05/2024 Lakshmamma 0213031WL026719 Lakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384039 Lakshmamma INDUSIND BANK(607189)
100 PANYAM AP-13-031-013-014/010250
() 		0213031000NRG25150520241235846 15/05/2024 aruna 0213031WL026526 aruna 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383831 Mrs ARUNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PANYAM AP-13-031-013-014/010253
() 		0213031000NRG25150520241244985 15/05/2024 Chandrasekhar 0213031WL026608 Chandrasekhar 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384011 Mr CHANDRASEKHAR UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PANYAM AP-13-031-013-014/010256
() 		0213031000NRG25150520241244987 15/05/2024 Adilakshmi 0213031WL026608 Adilakshmi 00019 APGB0003010 460 460 Processed 22/05/2024 4221383823 Mrs ADI LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PANYAM AP-13-031-013-014/010257
() 		0213031000NRG25150520241250429 15/05/2024 Venkatalakshmamma 0213031WL026690 Venkatalakshmamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383829 Mrs VENKATA LAKSHUMMA TELUGUKANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PANYAM AP-13-031-013-014/010258
() 		0213031000NRG25150520241250430 15/05/2024 Subhakarna 0213031WL026690 Subhakarna 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383830 MRS SUBHAKARNAMMA ALLADI STATE BANK OF INDIA(508548)
105 PANYAM AP-13-031-013-014/010259
() 		0213031000NRG25150520241244990 15/05/2024 Eswaramma 0213031WL026608 Eswaramma 00019 APGB0003010 690 690 Processed 22/05/2024 4221383853 Mrs ESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PANYAM AP-13-031-013-014/010268
() 		0213031000NRG25150520241235854 15/05/2024 Silaarbee 0213031WL026526 Silaarbee 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383858 Mrs SILAAR BEE AKULA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PANYAM AP-13-031-013-014/010269
() 		0213031000NRG25150520241235856 15/05/2024 Parvati 0213031WL026526 Parvati 00019 APGB0003010 460 460 Processed 22/05/2024 4221383828 Mrs PARVATHI KANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PANYAM AP-13-031-013-014/010270
() 		0213031000NRG25150520241235857 15/05/2024 Parvathi Devi 0213031WL026526 Parvathi Devi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383811 Mrs PARVATHI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PANYAM AP-13-031-013-014/010272
() 		0213031000NRG25150520241250431 15/05/2024 Venkata Subbamma 0213031WL026690 Venkata Subbamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384020 Ms VENKATA SUBBAMMA MULINTI ALIAS E ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PANYAM AP-13-031-013-014/010275
() 		0213031000NRG25150520241244991 15/05/2024 Ramulamma 0213031WL026608 Ramulamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383839 Mrs RAMULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PANYAM AP-13-031-013-014/010279
() 		0213031000NRG25150520241235859 15/05/2024 Subbamma 0213031WL026526 Subbamma 00019 APGB0003010 460 460 Processed 22/05/2024 4221383827 Mrs TELUGU SUBBAMMA KANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PANYAM AP-13-031-013-014/010282
() 		0213031000NRG25150520241235860 15/05/2024 Anifa 0213031WL026526 Anifa 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384124 Mr HANEFA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PANYAM AP-13-031-013-014/010295
() 		0213031000NRG25150520241250432 15/05/2024 Rajeswari 0213031WL026690 Rajeswari 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383851 KUMMARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANYAM AP-13-031-013-014/010303
() 		0213031000NRG25150520241235864 15/05/2024 Jareena 0213031WL026526 Jareena 00019 APGB0003010 230 230 Processed 22/05/2024 4221383809 Mrs JAREENA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PANYAM AP-13-031-013-014/010308
() 		0213031000NRG25150520241235865 15/05/2024 Lakshmi Devi 0213031WL026526 Lakshmi Devi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383810 Mrs LAXMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PANYAM AP-13-031-013-014/010316
() 		0213031000NRG25150520241235866 15/05/2024 Ramalachamma 0213031WL026526 Ramalachamma 00019 APGB0003010 690 690 Processed 22/05/2024 4221383844 Mrs RAMA LAKSHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PANYAM AP-13-031-013-014/010338
() 		0213031000NRG25150520241235869 15/05/2024 Shaminabi 0213031WL026526 Shaminabi 00019 APGB0003010 460 460 Processed 22/05/2024 4221383814 Mrs SHAMEENA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PANYAM AP-13-031-013-014/010360
() 		0213031000NRG25150520241235872 15/05/2024 Pakkiramma 0213031WL026526 Pakkiramma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384016 MRS C PAKIRAMMA STATE BANK OF INDIA(508548)
119 PANYAM AP-13-031-013-014/010364
() 		0213031000NRG25150520241235874 15/05/2024 Chinnamddeleti 0213031WL026526 Chinnamddeleti 00019 APGB0003010 460 460 Processed 22/05/2024 4221383962 Mr CHINNA MADDILETY G OLLA V TH MADDIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PANYAM AP-13-031-013-014/010366
() 		0213031000NRG25150520241250433 15/05/2024 Bujji 0213031WL026690 Bujji 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384383 Mrs BOY NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PANYAM AP-13-031-013-014/010367
() 		0213031000NRG25150520241235875 15/05/2024 Nannuhussain 0213031WL026526 Nannuhussain 00019 APGB0003010 920 920 Processed 22/05/2024 4221383963 Mr NANNE HUSSAIN MUSALDAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PANYAM AP-13-031-013-014/010374
() 		0213031000NRG25150520241250436 15/05/2024 Jayamma 0213031WL026690 Jayamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384040 MALLU JAYAMMA UNION BANK OF INDIA(508500)
123 PANYAM AP-13-031-013-014/010374
() 		0213031000NRG25150520241250435 15/05/2024 Maddeleti Reddi 0213031WL026690 Maddeleti Reddi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383959 MALLU MADDILETI REDDY BANK OF INDIA(508505)
124 PANYAM AP-13-031-013-014/010388
() 		0213031000NRG25150520241235877 15/05/2024 Madaramma 0213031WL026526 Madaramma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383837 Mrs MADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PANYAM AP-13-031-013-014/010399
() 		0213031000NRG25150520241235878 15/05/2024 Ramanamma 0213031WL026526 Ramanamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383834 Mrs RAMANAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PANYAM AP-13-031-013-014/010406
() 		0213031000NRG25150520241235879 15/05/2024 Hussenamma 0213031WL026526 Hussenamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383815 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PANYAM AP-13-031-013-014/010407
() 		0213031000NRG25150520241235881 15/05/2024 Jayamma 0213031WL026526 Jayamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383842 Mrs JAYA LAKSHMI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PANYAM AP-13-031-013-014/010421
() 		0213031000NRG25150520241235882 15/05/2024 Dilshad Begam 0213031WL026526 Dilshad Begam 00019 APGB0003010 460 460 Processed 22/05/2024 4221383825 Mrs DILSHAD BEGAM SHAIK GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PANYAM AP-13-031-013-014/010429
() 		0213031000NRG25150520241235883 15/05/2024 Lakshmidevi 0213031WL026526 Lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383802 Mrs LAKSHMI DEVI TEUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PANYAM AP-13-031-013-014/010433
() 		0213031000NRG25150520241235884 15/05/2024 Chinna Sunkayya 0213031WL026526 Chinna Sunkayya 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383960 Mr CHINNA SUNKAIAH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PANYAM AP-13-031-013-014/010455
() 		0213031000NRG25150520241235886 15/05/2024 savitri 0213031WL026526 savitri 00019 APGB0003010 230 230 Processed 22/05/2024 4221384021 Mrs MANGALI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PANYAM AP-13-031-013-014/010505
() 		0213031000NRG25150520241252202 15/05/2024 Mariyamma 0213031WL026719 Mariyamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384036 Mrs MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PANYAM AP-13-031-013-014/010518
() 		0213031000NRG25150520241244992 15/05/2024 Lakshmi 0213031WL026608 Lakshmi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384110 Mr LAXMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PANYAM AP-13-031-013-014/010520
() 		0213031000NRG25150520241244993 15/05/2024 Venkatalakshamma 0213031WL026608 Venkatalakshamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384019 MS T CHINNAVENKALAKSHMI STATE BANK OF INDIA(508548)
135 PANYAM AP-13-031-013-014/010526
() 		0213031000NRG25150520241244994 15/05/2024 Jayalakshmi 0213031WL026608 Jayalakshmi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383818 Mrs JAYA LAKSHMI VAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PANYAM AP-13-031-013-014/010527
() 		0213031000NRG25150520241250437 15/05/2024 Savitri 0213031WL026690 Savitri 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383806 Mrs SAVITHRAMMA KODIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PANYAM AP-13-031-013-014/010542
() 		0213031000NRG25150520241235893 15/05/2024 Mabhuni 0213031WL026526 Mabhuni 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384022 Mrs MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PANYAM AP-13-031-013-014/010562
() 		0213031000NRG25150520241235896 15/05/2024 ramulamma 0213031WL026526 ramulamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383965 Mrs RAMULAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PANYAM AP-13-031-013-014/010566
() 		0213031000NRG25150520241235898 15/05/2024 lakshmi devi 0213031WL026526 lakshmi devi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383833 Ms LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PANYAM AP-13-031-013-014/010566
() 		0213031000NRG25150520241235899 15/05/2024 MANGALI VENU GOPAL 0213031WL026526 MANGALI VENU GOPAL 00019 APGB0003010 230 230 Processed 22/05/2024 4221384135 Mr VENUGOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PANYAM AP-13-031-013-014/010571
() 		0213031000NRG25150520241250438 15/05/2024 lakshmidevi 0213031WL026690 lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383966 LAKSHMI DEVAMMA SIDDIREDDY BANK OF INDIA(508505)
142 PANYAM AP-13-031-013-014/010579
() 		0213031000NRG25150520241235900 15/05/2024 lakshmi kala 0213031WL026526 lakshmi kala 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384014 Mrs LAKSHMI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PANYAM AP-13-031-013-014/010582
() 		0213031000NRG25150520241235902 15/05/2024 sulochana 0213031WL026526 sulochana 00019 APGB0003010 920 920 Processed 22/05/2024 4221383982 Ms SULOCHANAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PANYAM AP-13-031-013-014/010583
() 		0213031000NRG25150520241235903 15/05/2024 jaibun 0213031WL026526 jaibun 00019 APGB0003010 920 920 Processed 22/05/2024 4221383822 Mrs JAIBUN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PANYAM AP-13-031-013-014/010588
() 		0213031000NRG25150520241244995 15/05/2024 nagalakshmamma 0213031WL026608 nagalakshmamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383990 Mrs NAGA LAXMAMMA CHAKALI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PANYAM AP-13-031-013-014/010599
() 		0213031000NRG25150520241235905 15/05/2024 rameswari 0213031WL026526 rameswari 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383885 Mrs RAMESWARI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PANYAM AP-13-031-013-014/010602
() 		0213031000NRG25150520241235906 15/05/2024 lakshmi devi 0213031WL026526 lakshmi devi 00019 APGB0003010 460 460 Processed 22/05/2024 4221384082 Mrs LAKSHIMIDEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PANYAM AP-13-031-013-014/010605
() 		0213031000NRG25150520241235908 15/05/2024 prasad reddy 0213031WL026526 prasad reddy 00019 APGB0003010 690 690 Processed 22/05/2024 4221383996 MR DEVASANI PRASAD REDDY STATE BANK OF INDIA(508548)
149 PANYAM AP-13-031-013-014/010606
() 		0213031000NRG25150520241235909 15/05/2024 lakshmi subbamma 0213031WL026526 lakshmi subbamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383887 Ms LAKSHIMI SUBBAMMA BENKABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PANYAM AP-13-031-013-014/010624
() 		0213031000NRG25150520241235912 15/05/2024 KOTLA MADHAVI 0213031WL026526 KOTLA MADHAVI 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384047 MRS KOTLA MADHAVI STATE BANK OF INDIA(508548)
151 PANYAM AP-13-031-013-014/010627
() 		0213031000NRG25150520241235913 15/05/2024 Vani 0213031WL026526 Vani 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383832 Mrs VANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PANYAM AP-13-031-013-014/010641
() 		0213031000NRG25150520241252203 15/05/2024 Puspavathi 0213031WL026719 Puspavathi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383836 Mrs PUSHPAVATHI KORAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PANYAM AP-13-031-013-014/010653
() 		0213031000NRG25150520241235919 15/05/2024 MUNTHAJ SHAIK 0213031WL026526 MUNTHAJ SHAIK 00019 APGB0003010 460 460 Processed 22/05/2024 4221384052 Mrs MUNTHAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PANYAM AP-13-031-013-014/010664
() 		0213031000NRG25150520241235920 15/05/2024 padmavathi 0213031WL026526 padmavathi 00019 APGB0003010 920 920 Processed 22/05/2024 4221384083 Mrs PADMAVATHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PANYAM AP-13-031-013-014/010667
() 		0213031000NRG25150520241235922 15/05/2024 lakshmi devi 0213031WL026526 lakshmi devi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383845 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PANYAM AP-13-031-013-014/010685
() 		0213031000NRG25150520241235923 15/05/2024 vahida bee 0213031WL026526 vahida bee 00019 APGB0003010 690 690 Processed 22/05/2024 4221383856 Mrs VAHIDA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PANYAM AP-13-031-013-014/010690
() 		0213031000NRG25150520241244997 15/05/2024 kumari 0213031WL026608 kumari 00019 APGB0003010 460 460 Processed 22/05/2024 4221383808 Mrs KUMARI ANDIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PANYAM AP-13-031-013-014/010690
() 		0213031000NRG25150520241244996 15/05/2024 venugopalu 0213031WL026608 venugopalu 00019 APGB0003010 460 460 Processed 22/05/2024 4221384531 Mr ANDIRAJU VENUGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PANYAM AP-13-031-013-014/010691
() 		0213031000NRG25150520241235924 15/05/2024 sarojamma 0213031WL026526 sarojamma 00019 APGB0003010 920 920 Processed 22/05/2024 4221383998 Mrs SAROJAMMA MIDUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PANYAM AP-13-031-013-014/010692
() 		0213031000NRG25150520241244998 15/05/2024 chennamma 0213031WL026608 chennamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383840 Mrs CHENNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PANYAM AP-13-031-013-014/010697
() 		0213031000NRG25150520241235925 15/05/2024 asiyabi 0213031WL026526 asiyabi 00019 APGB0003010 230 230 Processed 22/05/2024 4221384269 Mrs ASSIYA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PANYAM AP-13-031-013-014/010706
() 		0213031000NRG25150520241235926 15/05/2024 lakshmidevi 0213031WL026526 lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384081 Mr LAKSHIMIDEVI JAMMUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PANYAM AP-13-031-013-014/010714
() 		0213031000NRG25150520241235927 15/05/2024 raajagopal 0213031WL026526 raajagopal 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383977 Mr RAJAGOPAL GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PANYAM AP-13-031-013-014/010714
() 		0213031000NRG25150520241235928 15/05/2024 SAALAMMA 0213031WL026526 SAALAMMA 00019 APGB0003010 920 920 Processed 22/05/2024 4221384053 Mrs SALAMMA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PANYAM AP-13-031-013-014/010729
() 		0213031000NRG25150520241245000 15/05/2024 mahalakshmi 0213031WL026608 mahalakshmi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384048 Mr MAHALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PANYAM AP-13-031-013-014/010746
() 		0213031000NRG25150520241235934 15/05/2024 lakshmidevi 0213031WL026526 lakshmidevi 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383891 Mrs LAKSHIDEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PANYAM AP-13-031-013-014/010749
() 		0213031000NRG25150520241235936 15/05/2024 malliswari 0213031WL026526 malliswari 00019 APGB0003010 920 920 Processed 22/05/2024 4221384357 Ms KANTE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PANYAM AP-13-031-013-014/010760
() 		0213031000NRG25150520241252205 15/05/2024 naagasulochana 0213031WL026719 naagasulochana 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384041 Mrs SULOCHANA GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PANYAM AP-13-031-013-014/010777
() 		0213031000NRG25150520241235944 15/05/2024 LALITAMMA 0213031WL026526 LALITAMMA 00019 APGB0003010 920 920 Processed 22/05/2024 4221384437 Ms JAMMUGALLA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PANYAM AP-13-031-013-014/010814
() 		0213031000NRG25150520241250445 15/05/2024 Maheshwaramma 0213031WL026690 Maheshwaramma 00019 APGB0003010 920 920 Processed 22/05/2024 4221384466 Ms MALLU MAHESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PANYAM AP-13-031-013-014/10831
() 		0213031000NRG25150520241250446 15/05/2024 VENKATA RAMA DEVI SIDDIREDDY 0213031WL026690 VENKATA RAMA DEVI SIDDIREDDY 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221383846 Mrs VENKATA RAMA DEVI SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PANYAM AP-13-031-013-014/10832
() 		0213031000NRG25150520241235950 15/05/2024 BEKABOYINA SUBHASHINI 0213031WL026526 BEKABOYINA SUBHASHINI 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384464 Mr BENAKABOYINA SUBASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PANYAM AP-13-031-013-014/10847
() 		0213031000NRG25150520241252206 15/05/2024 Guravagalla Venkatalakshamma 0213031WL026719 Guravagalla Venkatalakshamma 00019 APGB0003010 1150 1150 Processed 22/05/2024 4221384504 Mr GURUVAGALLA VENKATALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 169277 169277
174 PANYAM AP-13-031-013-014/010572
() 		0213031000NRG25150520241250439 15/05/2024 jayamma 0213031WL026690 jayamma 00019 APGB0003106 1150 1150 Processed 22/05/2024 4221384149 Mrs JAYAMMA MASARAGANDAM WO M SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1150 1150
175 PANYAM AP-13-031-009-010/010140
() 		0213031000NRG25150520241300641 15/05/2024 Timmaiah 0213031WL027225 Timmaiah 00019 APGB0003110 483 483 Processed 22/05/2024 4221383922 Mr NAGA THIMMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PANYAM AP-13-031-011-012/010009
() 		0213031000NRG25150520241338425 15/05/2024 Pedda Danamayya 0213031WL027609 Pedda Danamayya 00019 APGB0003110 510 510 Processed 22/05/2024 4221383937 Mr PEDDA DHANAMAIAH KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PANYAM AP-13-031-011-012/010009
() 		0213031000NRG25150520241338426 15/05/2024 Suvarnamma 0213031WL027609 Suvarnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384061 MISS KALURI SUVARNAMMA STATE BANK OF INDIA(508548)
178 PANYAM AP-13-031-011-012/010014
() 		0213031000NRG25150520241338427 15/05/2024 Saaramma 0213031WL027609 Saaramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384260 Mrs SARAMMA PARDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PANYAM AP-13-031-011-012/010021
() 		0213031000NRG25150520241338428 15/05/2024 Marthamma 0213031WL027609 Marthamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383940 Mrs MARTHAMMA VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PANYAM AP-13-031-011-012/010023
() 		0213031000NRG25150520241338429 15/05/2024 Neelamma 0213031WL027609 Neelamma 00019 APGB0003110 255 255 Processed 22/05/2024 4221383956 Mrs SREEPATHI NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PANYAM AP-13-031-011-012/010023
() 		0213031000NRG25150520241338430 15/05/2024 Satya Raju 0213031WL027609 Satya Raju 00019 APGB0003110 510 510 Processed 22/05/2024 4221384445 Mr SATHYA RAJU SREEPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PANYAM AP-13-031-011-012/010028
() 		0213031000NRG25150520241338431 15/05/2024 Suvarmma 0213031WL027609 Suvarmma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384122 Mrs SREEEPATHI SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PANYAM AP-13-031-011-012/010029
() 		0213031000NRG25150520241338432 15/05/2024 Obayya 0213031WL027609 Obayya 00019 APGB0003110 510 510 Processed 22/05/2024 4221383926 Mr CHATLA OBAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 PANYAM AP-13-031-011-012/010029
() 		0213031000NRG25150520241338433 15/05/2024 Ratnamma 0213031WL027609 Ratnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384064 Mrs RATHNAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PANYAM AP-13-031-011-012/010032
() 		0213031000NRG25150520241338434 15/05/2024 Jayamma 0213031WL027609 Jayamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383941 Mrs JAYAMMA JAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PANYAM AP-13-031-011-012/010032
() 		0213031000NRG25150520241338435 15/05/2024 Muniswami 0213031WL027609 Muniswami 00019 APGB0003110 255 255 Processed 22/05/2024 4221383886 Mr MUNISWAMY JAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PANYAM AP-13-031-011-012/010035
() 		0213031000NRG25150520241338436 15/05/2024 Venkatasubbamma 0213031WL027609 Venkatasubbamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383928 Mrs VENKATA SUBBAMMA PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PANYAM AP-13-031-011-012/010047
() 		0213031000NRG25150520241338437 15/05/2024 Gresamma 0213031WL027609 Gresamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383954 Mrs GRESHAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PANYAM AP-13-031-011-012/010067
() 		0213031000NRG25150520241338438 15/05/2024 Munnamma 0213031WL027609 Munnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383925 Mrs MUNEMMA MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 PANYAM AP-13-031-011-012/010081
() 		0213031000NRG25150520241338439 15/05/2024 Ratnamma 0213031WL027609 Ratnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383955 Mrs RATNAMMA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PANYAM AP-13-031-011-012/010082
() 		0213031000NRG25150520241338440 15/05/2024 Mounika 0213031WL027609 Mounika 00019 APGB0003110 510 510 Processed 22/05/2024 4221383953 Mrs MOUNIKA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PANYAM AP-13-031-011-012/010089
() 		0213031000NRG25150520241338441 15/05/2024 Lakshmidevi 0213031WL027609 Lakshmidevi 00019 APGB0003110 510 510 Processed 22/05/2024 4221383930 Mr LAKSHMI DEVI PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PANYAM AP-13-031-011-012/010090
() 		0213031000NRG25150520241338442 15/05/2024 Ajammat Bi 0213031WL027609 Ajammat Bi 00019 APGB0003110 510 510 Processed 22/05/2024 4221383917 SHEK AZMAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PANYAM AP-13-031-011-012/010093
() 		0213031000NRG25150520241338443 15/05/2024 Bharathi 0213031WL027609 Bharathi 00019 APGB0003110 510 510 Processed 22/05/2024 4221383921 Mrs BHARATHI JAMBI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 PANYAM AP-13-031-011-012/010119
() 		0213031000NRG25150520241338445 15/05/2024 JANMALA SHANTHA KUMARI 0213031WL027609 JANMALA SHANTHA KUMARI 00019 APGB0003110 510 510 Processed 22/05/2024 4221384477 Mrs JANMALA SHANTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PANYAM AP-13-031-011-012/010119
() 		0213031000NRG25150520241338444 15/05/2024 Ratnamaiah 0213031WL027609 Ratnamaiah 00019 APGB0003110 510 510 Processed 22/05/2024 4221383938 Mr RATNAMAIAH JANMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PANYAM AP-13-031-011-012/010126
() 		0213031000NRG25150520241338446 15/05/2024 Jayamma 0213031WL027609 Jayamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383929 Mrs JAYAMMA POLUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PANYAM AP-13-031-011-012/010129
() 		0213031000NRG25150520241338447 15/05/2024 Rajiyaa Bee 0213031WL027609 Rajiyaa Bee 00019 APGB0003110 510 510 Processed 22/05/2024 4221383918 Mrs RAJIYA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PANYAM AP-13-031-011-012/010142
() 		0213031000NRG25150520241338449 15/05/2024 Meri Sujaata 0213031WL027609 Meri Sujaata 00019 APGB0003110 510 510 Processed 22/05/2024 4221384060 SREEPATHI MERY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANYAM AP-13-031-011-012/010142
() 		0213031000NRG25150520241338448 15/05/2024 SREEPATHI RAVIKUMAR 0213031WL027609 SREEPATHI RAVIKUMAR 00019 APGB0003110 510 510 Processed 22/05/2024 4221383936 Mr RAVIKUMAR SREEPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PANYAM AP-13-031-011-012/010158
() 		0213031000NRG25150520241338451 15/05/2024 Santamma 0213031WL027609 Santamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384116 Mrs SHANTAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PANYAM AP-13-031-011-012/010158
() 		0213031000NRG25150520241338450 15/05/2024 Suvaartayya 0213031WL027609 Suvaartayya 00019 APGB0003110 510 510 Processed 22/05/2024 4221383958 Mr SUVARTHAIAH ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PANYAM AP-13-031-011-012/010163
() 		0213031000NRG25150520241338452 15/05/2024 Suvarnamma 0213031WL027609 Suvarnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384066 ChatlaSuvarnamma FINCARE SMALL FINANCE BANK LTD(608304)
204 PANYAM AP-13-031-011-012/010176
() 		0213031000NRG25150520241338454 15/05/2024 GAJJALA MANIKYAMMA 0213031WL027609 GAJJALA MANIKYAMMA 00019 APGB0003110 510 510 Processed 22/05/2024 4221383932 Mrs MANIKYAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PANYAM AP-13-031-011-012/010176
() 		0213031000NRG25150520241338453 15/05/2024 MR. YOHAN GAJJALA 0213031WL027609 MR. YOHAN GAJJALA 00019 APGB0003110 510 510 Processed 22/05/2024 4221383915 Mr GAJJALA YOHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 PANYAM AP-13-031-011-012/010177
() 		0213031000NRG25150520241338455 15/05/2024 Krupamma 0213031WL027609 Krupamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384086 CHALLA DEVAKRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PANYAM AP-13-031-011-012/010185
() 		0213031000NRG25150520241338456 15/05/2024 Amad Bi 0213031WL027609 Amad Bi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384226 MISS SHAIK AHMADBI STATE BANK OF INDIA(508548)
208 PANYAM AP-13-031-011-012/010188
() 		0213031000NRG25150520241338457 15/05/2024 Devadanam 0213031WL027609 Devadanam 00019 APGB0003110 510 510 Processed 22/05/2024 4221383880 Mr DEVADANAM MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PANYAM AP-13-031-011-012/010188
() 		0213031000NRG25150520241338458 15/05/2024 Saramma 0213031WL027609 Saramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383949 MISS MEDAM SARAMMA STATE BANK OF INDIA(508548)
210 PANYAM AP-13-031-011-012/010218
() 		0213031000NRG25150520241338459 15/05/2024 Victoriya 0213031WL027609 Victoriya 00019 APGB0003110 510 510 Processed 22/05/2024 4221383943 Mrs VICTORIA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PANYAM AP-13-031-011-012/010221
() 		0213031000NRG25150520241338461 15/05/2024 Devadasu 0213031WL027609 Devadasu 00019 APGB0003110 510 510 Processed 22/05/2024 4221383916 Mr DEVADASU SREEPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
212 PANYAM AP-13-031-011-012/010227
() 		0213031000NRG25150520241338462 15/05/2024 Ramanamma 0213031WL027609 Ramanamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384394 Mrs RAMANAMMA JANMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PANYAM AP-13-031-011-012/010236
() 		0213031000NRG25150520241338463 15/05/2024 Doseyya 0213031WL027609 Doseyya 00019 APGB0003110 510 510 Processed 22/05/2024 4221383924 Mr DOSAIAH ARIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 PANYAM AP-13-031-011-012/010240
() 		0213031000NRG25150520241338464 15/05/2024 Meramma 0213031WL027609 Meramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384059 Mrs MERAMMA POLUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PANYAM AP-13-031-011-012/010255
() 		0213031000NRG25150520241338465 15/05/2024 Bhagyamma 0213031WL027609 Bhagyamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384058 Mrs BHAGYAMMA DHAYADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PANYAM AP-13-031-011-012/010267
() 		0213031000NRG25150520241338466 15/05/2024 Suvartamma 0213031WL027609 Suvartamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384259 GAJJELA SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PANYAM AP-13-031-011-012/010292
() 		0213031000NRG25150520241338468 15/05/2024 Jamal Bi 0213031WL027609 Jamal Bi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384119 Mrs JAMAL BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PANYAM AP-13-031-011-012/010292
() 		0213031000NRG25150520241338467 15/05/2024 Mabu Sharif 0213031WL027609 Mabu Sharif 00019 APGB0003110 510 510 Processed 22/05/2024 4221384262 Mr SHEK MAABU SHAREEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PANYAM AP-13-031-011-012/010296
() 		0213031000NRG25150520241338469 15/05/2024 Sumitrayya 0213031WL027609 Sumitrayya 00019 APGB0003110 510 510 Processed 22/05/2024 4221383927 JANMALA SUNKANNA BANK OF INDIA(508505)
220 PANYAM AP-13-031-011-012/010296
() 		0213031000NRG25150520241338470 15/05/2024 Sundaramma 0213031WL027609 Sundaramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383939 Mrs SUNDHARAMMA JANMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PANYAM AP-13-031-011-012/010298
() 		0213031000NRG25150520241338471 15/05/2024 Obulamma 0213031WL027609 Obulamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384360 Mrs OBULAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PANYAM AP-13-031-011-012/010363
() 		0213031000NRG25150520241338472 15/05/2024 Martamma 0213031WL027609 Martamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383931 Mrs MARTHAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PANYAM AP-13-031-011-012/010367
() 		0213031000NRG25150520241338473 15/05/2024 Sheshu 0213031WL027609 Sheshu 00019 APGB0003110 510 510 Processed 22/05/2024 4221383934 Mr SESHU YELLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PANYAM AP-13-031-011-012/010372
() 		0213031000NRG25150520241338474 15/05/2024 Gopi 0213031WL027609 Gopi 00019 APGB0003110 510 510 Processed 22/05/2024 4221383935 Mr Elluri Gopi ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PANYAM AP-13-031-011-012/010372
() 		0213031000NRG25150520241338475 15/05/2024 Vijayakumari 0213031WL027609 Vijayakumari 00019 APGB0003110 510 510 Processed 22/05/2024 4221384057 ELLURI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PANYAM AP-13-031-011-012/010373
() 		0213031000NRG25150520241338476 15/05/2024 Lakshmidevi 0213031WL027609 Lakshmidevi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384127 Mrs LAKSHMI DEVI KOGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PANYAM AP-13-031-011-012/010380
() 		0213031000NRG25150520241338477 15/05/2024 KOPPERA BHAGYAMMA 0213031WL027609 KOPPERA BHAGYAMMA 00019 APGB0003110 510 510 Processed 22/05/2024 4221383946 Mrs BHAGYAMMA KOPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PANYAM AP-13-031-011-012/010388
() 		0213031000NRG25150520241338478 15/05/2024 Mariyamma 0213031WL027609 Mariyamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384115 Mrs MARIYAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PANYAM AP-13-031-011-012/010393
() 		0213031000NRG25150520241338479 15/05/2024 Kumari 0213031WL027609 Kumari 00019 APGB0003110 510 510 Processed 22/05/2024 4221383947 Mrs KUMARI KOPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PANYAM AP-13-031-011-012/010394
() 		0213031000NRG25150520241338481 15/05/2024 Martamma 0213031WL027609 Martamma 00019 APGB0003110 255 255 Processed 22/05/2024 4221383951 Mrs MARTAMMA JANMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PANYAM AP-13-031-011-012/010394
() 		0213031000NRG25150520241338480 15/05/2024 Sudhakar 0213031WL027609 Sudhakar 00019 APGB0003110 510 510 Processed 22/05/2024 4221384472 MRS JANMALA SUDHAKAR STATE BANK OF INDIA(508548)
232 PANYAM AP-13-031-011-012/010395
() 		0213031000NRG25150520241338482 15/05/2024 Bhagyamma 0213031WL027609 Bhagyamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384302 Mrs PARADESI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PANYAM AP-13-031-011-012/010396
() 		0213031000NRG25150520241338483 15/05/2024 Kurupamma 0213031WL027609 Kurupamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384359 Mrs KRUPAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PANYAM AP-13-031-011-012/010405
() 		0213031000NRG25150520241338485 15/05/2024 Karunamma 0213031WL027609 Karunamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384056 PARADESI KARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PANYAM AP-13-031-011-012/010405
() 		0213031000NRG25150520241338484 15/05/2024 Prakasham 0213031WL027609 Prakasham 00019 APGB0003110 510 510 Processed 22/05/2024 4221383942 Mr PRAKASHAM PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PANYAM AP-13-031-011-012/010407
() 		0213031000NRG25150520241338486 15/05/2024 Martamma 0213031WL027609 Martamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383944 Mrs MARTHAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PANYAM AP-13-031-011-012/010408
() 		0213031000NRG25150520241338487 15/05/2024 Chenamma 0213031WL027609 Chenamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384055 ARIKKE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PANYAM AP-13-031-011-012/010411
() 		0213031000NRG25150520241338488 15/05/2024 Devamma 0213031WL027609 Devamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383789 Mrs DEVAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PANYAM AP-13-031-011-012/010445
() 		0213031000NRG25150520241338490 15/05/2024 shantamma 0213031WL027609 shantamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384345 Mrs SHANTHAMMA BETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PANYAM AP-13-031-011-012/010584
() 		0213031000NRG25150520241338493 15/05/2024 Subba rathnamma 0213031WL027609 Subba rathnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383945 Mrs SUBBARATNAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PANYAM AP-13-031-011-012/010696
() 		0213031000NRG25150520241338495 15/05/2024 lalitamma 0213031WL027609 lalitamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383920 Mrs LALITAMMA SREEPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PANYAM AP-13-031-011-012/010696
() 		0213031000NRG25150520241338494 15/05/2024 Sripathi devaraju 0213031WL027609 Sripathi devaraju 00019 APGB0003110 510 510 Processed 22/05/2024 4221383948 Mr DEVA RAJU SREEPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 PANYAM AP-13-031-011-012/010729
() 		0213031000NRG25150520241338496 15/05/2024 suvarnamma 0213031WL027609 suvarnamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383787 Mrs SUVARNA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PANYAM AP-13-031-011-012/010932
() 		0213031000NRG25150520241338498 15/05/2024 Mariyamma 0213031WL027609 Mariyamma 00019 APGB0003110 255 255 Processed 22/05/2024 4221384261 Mrs MARTAMMA ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PANYAM AP-13-031-011-012/010932
() 		0213031000NRG25150520241338497 15/05/2024 Sudhakar 0213031WL027609 Sudhakar 00019 APGB0003110 255 255 Processed 22/05/2024 4221383790 Mr SUDHAKAR ARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PANYAM AP-13-031-011-012/010939
() 		0213031000NRG25150520241338499 15/05/2024 chatla Vijayamma 0213031WL027609 chatla Vijayamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384396 Mrs CHATLA VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PANYAM AP-13-031-011-012/010947
() 		0213031000NRG25150520241338500 15/05/2024 Laxmaiah 0213031WL027609 Laxmaiah 00019 APGB0003110 510 510 Processed 22/05/2024 4221383791 Mr RAMA LAKSHMAIAH YERAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PANYAM AP-13-031-011-012/010947
() 		0213031000NRG25150520241338501 15/05/2024 Vijayamma 0213031WL027609 Vijayamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383801 Mrs VIJAYA KUMARI YERAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PANYAM AP-13-031-011-012/010954
() 		0213031000NRG25150520241338502 15/05/2024 Kumari 0213031WL027609 Kumari 00019 APGB0003110 510 510 Processed 22/05/2024 4221384065 CHATLA KUMARI BANK OF INDIA(508505)
250 PANYAM AP-13-031-011-012/010989
() 		0213031000NRG25150520241338503 15/05/2024 lakshmi devi 0213031WL027609 lakshmi devi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384130 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
251 PANYAM AP-13-031-011-012/010992
() 		0213031000NRG25150520241338504 15/05/2024 venkateswaramma 0213031WL027609 venkateswaramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384085 MISS MANGALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
252 PANYAM AP-13-031-011-012/010993
() 		0213031000NRG25150520241338505 15/05/2024 lakshmi 0213031WL027609 lakshmi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384062 Mrs LAKSHMI BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PANYAM AP-13-031-011-012/010995
() 		0213031000NRG25150520241338506 15/05/2024 bhulakshmi devi 0213031WL027609 bhulakshmi devi 00019 APGB0003110 510 510 Processed 22/05/2024 4221383890 Mrs BHULAXMIDEVI BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PANYAM AP-13-031-011-012/010996
() 		0213031000NRG25150520241338507 15/05/2024 nageswaramma 0213031WL027609 nageswaramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221384063 Mrs NAGESHWARAMMA SOMAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PANYAM AP-13-031-011-012/011000
() 		0213031000NRG25150520241338508 15/05/2024 parida 0213031WL027609 parida 00019 APGB0003110 510 510 Processed 22/05/2024 4221384120 Mrs PHARIDHA SHAEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PANYAM AP-13-031-011-012/011010
() 		0213031000NRG25150520241338509 15/05/2024 balaiah 0213031WL027609 balaiah 00019 APGB0003110 510 510 Processed 22/05/2024 4221384361 Mr BALAIAH KANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PANYAM AP-13-031-011-012/011010
() 		0213031000NRG25150520241338510 15/05/2024 OLAMMA 0213031WL027609 OLAMMA 00019 APGB0003110 510 510 Processed 22/05/2024 4221384362 Mrs OWK OLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PANYAM AP-13-031-011-012/011055
() 		0213031000NRG25150520241338512 15/05/2024 lakki varalakshmi 0213031WL027609 lakki varalakshmi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384431 M s LAKKIVARALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PANYAM AP-13-031-011-012/011055
() 		0213031000NRG25150520241338511 15/05/2024 SUERSH VENKATA LAKKI 0213031WL027609 SUERSH VENKATA LAKKI 00019 APGB0003110 510 510 Processed 22/05/2024 4221383957 Mr VENKATA SURESH LAKKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 PANYAM AP-13-031-011-012/011059
() 		0213031000NRG25150520241338513 15/05/2024 sumati 0213031WL027609 sumati 00019 APGB0003110 510 510 Processed 22/05/2024 4221383952 Mrs SUMATHI SREEPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PANYAM AP-13-031-011-012/011126
() 		0213031000NRG25150520241338514 15/05/2024 daaniyelu 0213031WL027609 daaniyelu 00019 APGB0003110 510 510 Processed 22/05/2024 4221383923 Mr DHANIYELU BIRSANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PANYAM AP-13-031-011-012/011133
() 		0213031000NRG25150520241338515 15/05/2024 daanamma 0213031WL027609 daanamma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383950 Mrs DANAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PANYAM AP-13-031-011-012/011136
() 		0213031000NRG25150520241338516 15/05/2024 SANJAMMA 0213031WL027609 SANJAMMA 00019 APGB0003110 510 510 Processed 22/05/2024 4221383919 Mrs SANJAMMA LAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PANYAM AP-13-031-011-012/011152
() 		0213031000NRG25150520241338517 15/05/2024 dastagiramma 0213031WL027609 dastagiramma 00019 APGB0003110 510 510 Processed 22/05/2024 4221383933 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PANYAM AP-13-031-011-012/011199
() 		0213031000NRG25150520241338518 15/05/2024 jubedaabi 0213031WL027609 jubedaabi 00019 APGB0003110 510 510 Processed 22/05/2024 4221384126 MISS SHAIK JUBEEDHABI STATE BANK OF INDIA(508548)
266 PANYAM AP-13-031-011-012/11276
() 		0213031000NRG25150520241338519 15/05/2024 maddala mahesh 0213031WL027609 maddala mahesh 00019 APGB0003110 255 255 Processed 22/05/2024 4221384539 Mr MADDELA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PANYAM AP-13-031-013-014/010755
() 		0213031000NRG25150520241235937 15/05/2024 sudharani 0213031WL026526 sudharani 00019 APGB0003110 920 920 Processed 22/05/2024 4221384046 Mrs SUDHA RANI APPIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46283 46283
268 PANYAM AP-13-031-004-005/010123
() 		0213031000NRG25150520241273268 15/05/2024 Tirupatayya 0213031WL027009 Tirupatayya 00019 APGB0003173 709 709 Processed 22/05/2024 4221383800 Mr THIRUPATHAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PANYAM AP-13-031-006-007/010072
() 		0213031000NRG25150520241345374 15/05/2024 Maabusaaheb 0213031WL027690 Maabusaaheb 00019 APGB0003173 1260 1260 Processed 22/05/2024 4221384263 Mr DUDEKULA MABU SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PANYAM AP-13-031-006-007/010593
() 		0213031000NRG25150520241342000 15/05/2024 KRISHNA MIDDE 0213031WL027645 KRISHNA MIDDE 00019 APGB0003173 1375 1375 Processed 22/05/2024 4221384459 MR RAMAKRISHNA MIDDE STATE BANK OF INDIA(508548)
271 PANYAM AP-13-031-007-008/010004
() 		0213031000NRG25150520241326957 15/05/2024 UPPUGALLA MAHESWARI 0213031WL027470 UPPUGALLA MAHESWARI 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384291 UPPUGALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PANYAM AP-13-031-007-008/010006
() 		0213031000NRG25150520241326959 15/05/2024 Koteswari 0213031WL027470 Koteswari 00019 APGB0003173 918 918 Processed 22/05/2024 4221383780 Mrs KOTESWARAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PANYAM AP-13-031-007-008/010010
() 		0213031000NRG25150520241326962 15/05/2024 Kittamma 0213031WL027470 Kittamma 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384300 Mrs KITTAMMA SANEM W O VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PANYAM AP-13-031-007-008/010010
() 		0213031000NRG25150520241326961 15/05/2024 Ramadevi 0213031WL027470 Ramadevi 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384107 MS S RAMADEVI STATE BANK OF INDIA(508548)
275 PANYAM AP-13-031-007-008/010026
() 		0213031000NRG25150520241321026 15/05/2024 Hussainamma 0213031WL027418 Hussainamma 00019 APGB0003173 460 460 Processed 22/05/2024 4221384105 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PANYAM AP-13-031-007-008/010038
() 		0213031000NRG25150520241321030 15/05/2024 Chinnamma 0213031WL027418 Chinnamma 00019 APGB0003173 921 921 Processed 22/05/2024 4221383799 Mrs CHINNAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PANYAM AP-13-031-007-008/010040
() 		0213031000NRG25150520241321031 15/05/2024 Venkatalakshamma 0213031WL027418 Venkatalakshamma 00019 APGB0003173 921 921 Processed 22/05/2024 4221383783 Mrs VENKATA LAXMAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PANYAM AP-13-031-007-008/010042
() 		0213031000NRG25150520241321032 15/05/2024 Ramudu 0213031WL027418 Ramudu 00019 APGB0003173 690 690 Processed 22/05/2024 4221383878 Mr RAMUDU UNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PANYAM AP-13-031-007-008/010046
() 		0213031000NRG25150520241321038 15/05/2024 Venkatalakshamma 0213031WL027418 Venkatalakshamma 00019 APGB0003173 921 921 Processed 22/05/2024 4221384102 Mrs VENKATA LAKSHMAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PANYAM AP-13-031-007-008/010046
() 		0213031000NRG25150520241321036 15/05/2024 Venkateswarlu 0213031WL027418 Venkateswarlu 00019 APGB0003173 230 230 Processed 22/05/2024 4221383772 Mr VENKATESWARLU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PANYAM AP-13-031-007-008/010046
() 		0213031000NRG25150520241321037 15/05/2024 Yellamma 0213031WL027418 Yellamma 00019 APGB0003173 921 921 Processed 22/05/2024 4221383771 Mrs YELLAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PANYAM AP-13-031-007-008/010048
() 		0213031000NRG25150520241321039 15/05/2024 Raamalakshamma 0213031WL027418 Raamalakshamma 00019 APGB0003173 690 690 Processed 22/05/2024 4221383857 Mrs RAMA LAXMAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PANYAM AP-13-031-007-008/010048
() 		0213031000NRG25150520241321040 15/05/2024 sreenivasulu 0213031WL027418 sreenivasulu 00019 APGB0003173 690 690 Processed 22/05/2024 4221384301 Mr ALLAM SRINIVASULU S O VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PANYAM AP-13-031-007-008/010049
() 		0213031000NRG25150520241321042 15/05/2024 Madhulakshmi 0213031WL027418 Madhulakshmi 00019 APGB0003173 921 921 Processed 22/05/2024 4221384098 Mrs MADHULAKSHMI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PANYAM AP-13-031-007-008/010080
() 		0213031000NRG25150520241318792 15/05/2024 Naagaseshudu 0213031WL027385 Naagaseshudu 00019 APGB0003173 914 914 Processed 22/05/2024 4221384093 Mr NAGA SESHULU ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PANYAM AP-13-031-007-008/010080
() 		0213031000NRG25150520241318793 15/05/2024 Subbalakshmamma 0213031WL027385 Subbalakshmamma 00019 APGB0003173 914 914 Processed 22/05/2024 4221384091 Mrs SUBBALAKSHMAMMA ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PANYAM AP-13-031-007-008/010086
() 		0213031000NRG25150520241307967 15/05/2024 ALAMUR Esu 0213031WL027281 ALAMUR Esu 00019 APGB0003173 918 918 Processed 22/05/2024 4221384487 Mr ALAMURU ASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PANYAM AP-13-031-007-008/010096
() 		0213031000NRG25150520241322762 15/05/2024 Naagamaddaiah 0213031WL027430 Naagamaddaiah 00019 APGB0003173 920 920 Processed 22/05/2024 4221383854 Mr NAGA MADDAIAH REDDYPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PANYAM AP-13-031-007-008/010118
() 		0213031000NRG25150520241326963 15/05/2024 pushpavathi 0213031WL027470 pushpavathi 00019 APGB0003173 918 918 Processed 22/05/2024 4221384104 Mrs PUSHPAVATHI SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PANYAM AP-13-031-007-008/010119
() 		0213031000NRG25150520241321047 15/05/2024 Rambabu 0213031WL027418 Rambabu 00019 APGB0003173 921 921 Processed 22/05/2024 4221383788 Singaarapu Rambabu FINO PAYMENTS BANK LTD(608001)
291 PANYAM AP-13-031-007-008/010124
() 		0213031000NRG25150520241307968 15/05/2024 Hussainamma 0213031WL027281 Hussainamma 00019 APGB0003173 459 459 Processed 22/05/2024 4221383865 Mrs JAMALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PANYAM AP-13-031-007-008/010124
() 		0213031000NRG25150520241307969 15/05/2024 Hussenamma 0213031WL027281 Hussenamma 00019 APGB0003173 229 229 Processed 22/05/2024 4221384137 Mrs HUSSENAMMA DUDEKULA W O MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PANYAM AP-13-031-007-008/010130
() 		0213031000NRG25150520241326967 15/05/2024 Lalitha 0213031WL027470 Lalitha 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383874 Mrs LALITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PANYAM AP-13-031-007-008/010131
() 		0213031000NRG25150520241307971 15/05/2024 Renuka 0213031WL027281 Renuka 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384425 Mrs CHAKALI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PANYAM AP-13-031-007-008/010132
() 		0213031000NRG25150520241307972 15/05/2024 Narayanamma 0213031WL027281 Narayanamma 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383883 Mrs NARAYANAMMA SAANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PANYAM AP-13-031-007-008/010148
() 		0213031000NRG25150520241322764 15/05/2024 Varalakshmi 0213031WL027430 Varalakshmi 00019 APGB0003173 920 920 Processed 22/05/2024 4221383766 ALAMURU VARALAMMA UNION BANK OF INDIA(508500)
297 PANYAM AP-13-031-007-008/010152
() 		0213031000NRG25150520241307976 15/05/2024 MADDAMMA KOTHIMEERA 0213031WL027281 MADDAMMA KOTHIMEERA 00019 APGB0003173 918 918 Processed 22/05/2024 4221384455 Mrs MADDAMMA KOTHIMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PANYAM AP-13-031-007-008/010152
() 		0213031000NRG25150520241307975 15/05/2024 Venkateswrlu 0213031WL027281 Venkateswrlu 00019 APGB0003173 918 918 Processed 22/05/2024 4221384070 MR KOTHIMEERA VENKATESWARLU STATE BANK OF INDIA(508548)
299 PANYAM AP-13-031-007-008/010156
() 		0213031000NRG25150520241307977 15/05/2024 Peddakka 0213031WL027281 Peddakka 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383863 Mrs CHALALI PEDDAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
300 PANYAM AP-13-031-007-008/010164
() 		0213031000NRG25150520241309546 15/05/2024 Nagalakshmamma 0213031WL027302 Nagalakshmamma 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221384071 Mrs NAGA LAXMAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PANYAM AP-13-031-007-008/010165
() 		0213031000NRG25150520241309547 15/05/2024 Kamalamma 0213031WL027302 Kamalamma 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221384442 Mrs KAMALAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PANYAM AP-13-031-007-008/010166
() 		0213031000NRG25150520241309549 15/05/2024 Padmavathi 0213031WL027302 Padmavathi 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221383774 GURRAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PANYAM AP-13-031-007-008/010166
() 		0213031000NRG25150520241309550 15/05/2024 Vasanta 0213031WL027302 Vasanta 00019 APGB0003173 913 913 Processed 22/05/2024 4221383784 Mrs VASANTHA YERRAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PANYAM AP-13-031-007-008/010174
() 		0213031000NRG25150520241321050 15/05/2024 Sreenivasulu 0213031WL027418 Sreenivasulu 00019 APGB0003173 921 921 Processed 22/05/2024 4221384419 Mr NINNABOINA SRINIVASULU S O N PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PANYAM AP-13-031-007-008/010176
() 		0213031000NRG25150520241322765 15/05/2024 CHANDRA PAL MIDTHURI 0213031WL027430 CHANDRA PAL MIDTHURI 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221384228 Mr CHANDRA PAL MIDTHURI S O BALASUBBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PANYAM AP-13-031-007-008/010176
() 		0213031000NRG25150520241322766 15/05/2024 Midthuri Vasantamma 0213031WL027430 Midthuri Vasantamma 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221384229 Mrs VASANTHAMMA MIDTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PANYAM AP-13-031-007-008/010180
() 		0213031000NRG25150520241326969 15/05/2024 Parveen 0213031WL027470 Parveen 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383867 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PANYAM AP-13-031-007-008/010182
() 		0213031000NRG25150520241309551 15/05/2024 Lakshmidevi 0213031WL027302 Lakshmidevi 00019 APGB0003173 913 913 Processed 22/05/2024 4221383888 Mrs LAKSHMI DEVI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PANYAM AP-13-031-007-008/010194
() 		0213031000NRG25150520241323626 15/05/2024 ANURADHA 0213031WL027438 ANURADHA 00019 APGB0003173 1118 1118 Processed 22/05/2024 4221383873 Mrs ANURADHA KANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PANYAM AP-13-031-007-008/010195
() 		0213031000NRG25150520241326970 15/05/2024 Saraswathi 0213031WL027470 Saraswathi 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383884 Mrs SARASWATHI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PANYAM AP-13-031-007-008/010221
() 		0213031000NRG25150520241309553 15/05/2024 Saroja 0213031WL027302 Saroja 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221383889 Mrs SAROJAMMA BETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PANYAM AP-13-031-007-008/010230
() 		0213031000NRG25150520241323630 15/05/2024 Prabhavathi 0213031WL027438 Prabhavathi 00019 APGB0003173 671 671 Processed 22/05/2024 4221383798 Mrs PRABHAVATHI KANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PANYAM AP-13-031-007-008/010237
() 		0213031000NRG25150520241321051 15/05/2024 Chandrasekhar Reddy 0213031WL027418 Chandrasekhar Reddy 00019 APGB0003173 921 921 Processed 22/05/2024 4221383775 Mr CHANDRA SEKHAR REDDY GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PANYAM AP-13-031-007-008/010256
() 		0213031000NRG25150520241322768 15/05/2024 Chinnamaddileti 0213031WL027430 Chinnamaddileti 00019 APGB0003173 920 920 Processed 22/05/2024 4221384347 KAURREDDULA CHINNA MADDILETY UNION BANK OF INDIA(508500)
315 PANYAM AP-13-031-007-008/010293
() 		0213031000NRG25150520241326974 15/05/2024 Ramasubbarayudu 0213031WL027470 Ramasubbarayudu 00019 APGB0003173 918 918 Processed 22/05/2024 4221383860 Mr RAMA SUBBADU GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PANYAM AP-13-031-007-008/010298
() 		0213031000NRG25150520241318802 15/05/2024 Lakshmi Narayana 0213031WL027385 Lakshmi Narayana 00019 APGB0003173 914 914 Processed 22/05/2024 4221384096 Mr LAKSHMI NARAYANA SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PANYAM AP-13-031-007-008/010308
() 		0213031000NRG25150520241318805 15/05/2024 DANAMAIAH GADDALA 0213031WL027385 DANAMAIAH GADDALA 00019 APGB0003173 914 914 Processed 22/05/2024 4221384073 Mr DANAMAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PANYAM AP-13-031-007-008/010311
() 		0213031000NRG25150520241321056 15/05/2024 Jagan Mohan 0213031WL027418 Jagan Mohan 00019 APGB0003173 460 460 Processed 22/05/2024 4221383879 Mr JAGAN MOHAN TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PANYAM AP-13-031-007-008/010311
() 		0213031000NRG25150520241321055 15/05/2024 Venkatalakshmamma 0213031WL027418 Venkatalakshmamma 00019 APGB0003173 1151 1151 Processed 22/05/2024 4221383869 Mrs VENKATA LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PANYAM AP-13-031-007-008/010313
() 		0213031000NRG25150520241309556 15/05/2024 Jeevamma 0213031WL027302 Jeevamma 00019 APGB0003173 913 913 Processed 22/05/2024 4221384078 Mrs JEEVAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PANYAM AP-13-031-007-008/010320
() 		0213031000NRG25150520241326978 15/05/2024 Krishnudu 0213031WL027470 Krishnudu 00019 APGB0003173 918 918 Processed 22/05/2024 4221384485 Mr KRISHNUDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PANYAM AP-13-031-007-008/010347
() 		0213031000NRG25150520241326979 15/05/2024 Subbamma 0213031WL027470 Subbamma 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384099 Mrs GANDI KOTA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PANYAM AP-13-031-007-008/010380
() 		0213031000NRG25150520241322772 15/05/2024 Naaganna 0213031WL027430 Naaganna 00019 APGB0003173 920 920 Processed 22/05/2024 4221384094 Mr NAGANNA GARLADHINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PANYAM AP-13-031-007-008/010382
() 		0213031000NRG25150520241323635 15/05/2024 Sudhamani 0213031WL027438 Sudhamani 00019 APGB0003173 1118 1118 Processed 22/05/2024 4221383870 Mrs SUDHAMANI GUNNAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PANYAM AP-13-031-007-008/010411
() 		0213031000NRG25150520241321058 15/05/2024 Khasimbi 0213031WL027418 Khasimbi 00019 APGB0003173 921 921 Processed 22/05/2024 4221384087 MS D KASEEBEE STATE BANK OF INDIA(508548)
326 PANYAM AP-13-031-007-008/010414
() 		0213031000NRG25150520241321060 15/05/2024 Maddamma 0213031WL027418 Maddamma 00019 APGB0003173 921 921 Processed 22/05/2024 4221384346 Mrs MADDAMMA KADIYALA W O CHINNA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PANYAM AP-13-031-007-008/010415
() 		0213031000NRG25150520241321061 15/05/2024 Nagalakshmamma 0213031WL027418 Nagalakshmamma 00019 APGB0003173 1151 1151 Processed 22/05/2024 4221384106 Mrs NAG LAKSHUMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PANYAM AP-13-031-007-008/010417
() 		0213031000NRG25150520241326981 15/05/2024 Boyalakshamma 0213031WL027470 Boyalakshamma 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383773 BOYA LAXMAMMA UNION BANK OF INDIA(508500)
329 PANYAM AP-13-031-007-008/010417
() 		0213031000NRG25150520241326982 15/05/2024 Venkatasubbamma 0213031WL027470 Venkatasubbamma 00019 APGB0003173 918 918 Processed 22/05/2024 4221383868 Mrs VENKATA SUBBAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PANYAM AP-13-031-007-008/010419
() 		0213031000NRG25150520241326983 15/05/2024 Venkatalakshamma 0213031WL027470 Venkatalakshamma 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383876 Mrs VENKATA LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PANYAM AP-13-031-007-008/010523
() 		0213031000NRG25150520241318812 15/05/2024 BALANAGAMAMMA 0213031WL027385 BALANAGAMAMMA 00019 APGB0003173 914 914 Processed 22/05/2024 4221384089 Mrs BALA NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PANYAM AP-13-031-007-008/010611
() 		0213031000NRG25150520241322779 15/05/2024 ramanjaneyulu 0213031WL027430 ramanjaneyulu 00019 APGB0003173 920 920 Processed 22/05/2024 4221384068 Mr RAMANJANEYULU BHUPANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PANYAM AP-13-031-007-008/010618
() 		0213031000NRG25150520241307980 15/05/2024 lakshmidevi 0213031WL027281 lakshmidevi 00019 APGB0003173 918 918 Processed 22/05/2024 4221383882 Mrs LAKSHMI DEVI ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PANYAM AP-13-031-007-008/010630
() 		0213031000NRG25150520241321062 15/05/2024 padmavathi 0213031WL027418 padmavathi 00019 APGB0003173 1151 1151 Processed 22/05/2024 4221383777 TELUGU PADMAVATHI UNION BANK OF INDIA(508500)
335 PANYAM AP-13-031-007-008/010648
() 		0213031000NRG25150520241307981 15/05/2024 nageswaramma 0213031WL027281 nageswaramma 00019 APGB0003173 918 918 Processed 22/05/2024 4221383872 Mrs NAGESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PANYAM AP-13-031-007-008/010649
() 		0213031000NRG25150520241318815 15/05/2024 narayanamma 0213031WL027385 narayanamma 00019 APGB0003173 914 914 Processed 22/05/2024 4221383881 Mrs NARAYANAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PANYAM AP-13-031-007-008/010649
() 		0213031000NRG25150520241318814 15/05/2024 Sivareddy 0213031WL027385 Sivareddy 00019 APGB0003173 914 914 Processed 22/05/2024 4221384316 CHITTIREDDY SIVA KESHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
338 PANYAM AP-13-031-007-008/010655
() 		0213031000NRG25150520241309559 15/05/2024 jayamma 0213031WL027302 jayamma 00019 APGB0003173 913 913 Processed 22/05/2024 4221383778 Mrs JAYAMMA POTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PANYAM AP-13-031-007-008/010665
() 		0213031000NRG25150520241321064 15/05/2024 chinnadaasappa 0213031WL027418 chinnadaasappa 00019 APGB0003173 1151 1151 Processed 22/05/2024 4221384095 Mr CHINNA DASAPPA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PANYAM AP-13-031-007-008/010672
() 		0213031000NRG25150520241323638 15/05/2024 suvartamma 0213031WL027438 suvartamma 00019 APGB0003173 1118 1118 Processed 22/05/2024 4221384317 Mrs SUVARTHAMMA PERUMALLA W O CHINNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PANYAM AP-13-031-007-008/010676
() 		0213031000NRG25150520241309561 15/05/2024 lakshmidevi 0213031WL027302 lakshmidevi 00019 APGB0003173 913 913 Processed 22/05/2024 4221384088 Mrs LAKSHMI DEVI LAGNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PANYAM AP-13-031-007-008/010676
() 		0213031000NRG25150520241309560 15/05/2024 pedda siddayya 0213031WL027302 pedda siddayya 00019 APGB0003173 913 913 Processed 22/05/2024 4221384395 Mr PEDDASIDDAIAH LAGNABOYEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PANYAM AP-13-031-007-008/010677
() 		0213031000NRG25150520241309562 15/05/2024 narayanamma 0213031WL027302 narayanamma 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221384097 Mrs NARAYANAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PANYAM AP-13-031-007-008/010685
() 		0213031000NRG25150520241309563 15/05/2024 chinna siddayya 0213031WL027302 chinna siddayya 00019 APGB0003173 685 685 Processed 22/05/2024 4221384118 Mr CHINNA SIDDAIAH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PANYAM AP-13-031-007-008/010685
() 		0213031000NRG25150520241309564 15/05/2024 sujaata 0213031WL027302 sujaata 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221384128 Mrs SUJATHA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PANYAM AP-13-031-007-008/010690
() 		0213031000NRG25150520241309566 15/05/2024 ramana 0213031WL027302 ramana 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221383792 Mr BEEMUNIPATI VENKATARAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 PANYAM AP-13-031-007-008/010695
() 		0213031000NRG25150520241326985 15/05/2024 Nowshan 0213031WL027470 Nowshan 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384108 Mrs Nooslin SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PANYAM AP-13-031-007-008/010714
() 		0213031000NRG25150520241314963 15/05/2024 beebi 0213031WL027358 beebi 00019 APGB0003173 668 668 Processed 22/05/2024 4221383776 Mrs BIBEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PANYAM AP-13-031-007-008/010718
() 		0213031000NRG25150520241307983 15/05/2024 Nurjahan 0213031WL027281 Nurjahan 00019 APGB0003173 918 918 Processed 22/05/2024 4221384418 Mrs NOOR JAHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PANYAM AP-13-031-007-008/010740
() 		0213031000NRG25150520241318819 15/05/2024 Mabumiaya 0213031WL027385 Mabumiaya 00019 APGB0003173 914 914 Processed 22/05/2024 4221383781 Mr MABUMIAIAH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PANYAM AP-13-031-007-008/010740
() 		0213031000NRG25150520241318820 15/05/2024 parwin bhi 0213031WL027385 parwin bhi 00019 APGB0003173 914 914 Processed 22/05/2024 4221384075 Mrs PARVIN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PANYAM AP-13-031-007-008/010754
() 		0213031000NRG25150520241318822 15/05/2024 phatima 0213031WL027385 phatima 00019 APGB0003173 914 914 Processed 22/05/2024 4221384090 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PANYAM AP-13-031-007-008/010757
() 		0213031000NRG25150520241307984 15/05/2024 SINGARUPA ADILAXMAMMA 0213031WL027281 SINGARUPA ADILAXMAMMA 00019 APGB0003173 918 918 Processed 22/05/2024 4221384491 Mrs ADILAXMAMMA SINGARAPU W O SUBBARAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PANYAM AP-13-031-007-008/010761
() 		0213031000NRG25150520241307987 15/05/2024 lakshmi devi 0213031WL027281 lakshmi devi 00019 APGB0003173 918 918 Processed 22/05/2024 4221384318 Mrs SANA LAKSHMI DEVI W O S CHABDRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PANYAM AP-13-031-007-008/010783
() 		0213031000NRG25150520241321067 15/05/2024 kalpana 0213031WL027418 kalpana 00019 APGB0003173 921 921 Processed 22/05/2024 4221384121 Mrs PASULA KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PANYAM AP-13-031-007-008/010783
() 		0213031000NRG25150520241321066 15/05/2024 ramakrishnu 0213031WL027418 ramakrishnu 00019 APGB0003173 690 690 Processed 22/05/2024 4221384319 Mr Pasula Ramakrishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PANYAM AP-13-031-007-008/010789
() 		0213031000NRG25150520241321068 15/05/2024 venkateswarlu 0213031WL027418 venkateswarlu 00019 APGB0003173 921 921 Processed 22/05/2024 4221383877 Mr VENKATESWARLU PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PANYAM AP-13-031-007-008/010802
() 		0213031000NRG25150520241309568 15/05/2024 MERAMMA GURRAM 0213031WL027302 MERAMMA GURRAM 00019 APGB0003173 685 685 Processed 22/05/2024 4221383871 Mrs MERAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PANYAM AP-13-031-007-008/010805
() 		0213031000NRG25150520241326986 15/05/2024 Ramasubba Rayudu 0213031WL027470 Ramasubba Rayudu 00019 APGB0003173 918 918 Processed 22/05/2024 4221383786 MR BHUVANAGIRI RAMA SUBBAIAH STATE BANK OF INDIA(508548)
360 PANYAM AP-13-031-007-008/010807
() 		0213031000NRG25150520241321069 15/05/2024 rajeswari 0213031WL027418 rajeswari 00019 APGB0003173 921 921 Processed 22/05/2024 4221383866 Mrs TELUGU RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 PANYAM AP-13-031-007-008/010809
() 		0213031000NRG25150520241326989 15/05/2024 venkateswaramma 0213031WL027470 venkateswaramma 00019 APGB0003173 688 688 Processed 22/05/2024 4221384129 Mrs VENKATESWARAMMA GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PANYAM AP-13-031-007-008/010812
() 		0213031000NRG25150520241326990 15/05/2024 Ramachendrudu 0213031WL027470 Ramachendrudu 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384100 MR SANEM RAMACHANDRUDU STATE BANK OF INDIA(508548)
363 PANYAM AP-13-031-007-008/010812
() 		0213031000NRG25150520241326991 15/05/2024 subbalakshmamma 0213031WL027470 subbalakshmamma 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384101 Mrs SUBBA LAKSHMAMMA SANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PANYAM AP-13-031-007-008/010822
() 		0213031000NRG25150520241318823 15/05/2024 sharifa 0213031WL027385 sharifa 00019 APGB0003173 685 685 Processed 22/05/2024 4221383765 Mrs SHAREEFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PANYAM AP-13-031-007-008/010835
() 		0213031000NRG25150520241326992 15/05/2024 vijayi kumar 0213031WL027470 vijayi kumar 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221383861 Mr VIJAYA KUMAR VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PANYAM AP-13-031-007-008/010853
() 		0213031000NRG25150520241326995 15/05/2024 rama laxmamma 0213031WL027470 rama laxmamma 00019 APGB0003173 688 688 Processed 22/05/2024 4221383875 Mrs RAMA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PANYAM AP-13-031-007-008/010855
() 		0213031000NRG25150520241321070 15/05/2024 mahalakshmi 0213031WL027418 mahalakshmi 00019 APGB0003173 690 690 Processed 22/05/2024 4221384536 Mrs TELUGU MAHALAKSHMI WO T TIRUMALES ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PANYAM AP-13-031-007-008/010864
() 		0213031000NRG25150520241318826 15/05/2024 Meri 0213031WL027385 Meri 00019 APGB0003173 914 914 Processed 22/05/2024 4221384103 BHUPANAPADU MERIMATHA UNION BANK OF INDIA(508500)
369 PANYAM AP-13-031-007-008/010865
() 		0213031000NRG25150520241326996 15/05/2024 Imam Hussain Saheb 0213031WL027470 Imam Hussain Saheb 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384138 Mr IMAM HUSSAIN SAHEB JENDA S O MAHABO ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PANYAM AP-13-031-007-008/010871
() 		0213031000NRG25150520241322782 15/05/2024 VENKATALAKSHAMAMMA 0213031WL027430 VENKATALAKSHAMAMMA 00019 APGB0003173 460 460 Processed 22/05/2024 4221384069 Mrs VENKATA LAKSHMAMMA REDDYPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PANYAM AP-13-031-007-008/010874
() 		0213031000NRG25150520241309570 15/05/2024 Lalita 0213031WL027302 Lalita 00019 APGB0003173 913 913 Processed 22/05/2024 4221384076 Mrs LALITHAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PANYAM AP-13-031-007-008/010876
() 		0213031000NRG25150520241318827 15/05/2024 Sheelanna 0213031WL027385 Sheelanna 00019 APGB0003173 457 457 Processed 22/05/2024 4221384074 Mr SILANNA ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PANYAM AP-13-031-007-008/010888
() 		0213031000NRG25150520241323640 15/05/2024 kumari 0213031WL027438 kumari 00019 APGB0003173 1118 1118 Processed 22/05/2024 4221384092 Mrs KUMMARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PANYAM AP-13-031-007-008/010889
() 		0213031000NRG25150520241326997 15/05/2024 Lakshmanna 0213031WL027470 Lakshmanna 00019 APGB0003173 1147 1147 Processed 22/05/2024 4221384077 MR LAKSHMANNA AKULA STATE BANK OF INDIA(508548)
375 PANYAM AP-13-031-007-008/010901
() 		0213031000NRG25150520241307993 15/05/2024 jambulamma 0213031WL027281 jambulamma 00019 APGB0003173 918 918 Processed 22/05/2024 4221383864 Mrs JAMBULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PANYAM AP-13-031-007-008/010901
() 		0213031000NRG25150520241307992 15/05/2024 Ramamaddileti 0213031WL027281 Ramamaddileti 00019 APGB0003173 918 918 Processed 22/05/2024 4221383862 Mr RAMA MADDILETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PANYAM AP-13-031-007-008/010904
() 		0213031000NRG25150520241307995 15/05/2024 ramanamma 0213031WL027281 ramanamma 00019 APGB0003173 688 688 Processed 22/05/2024 4221384067 Mrs RAMANAMMA ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PANYAM AP-13-031-007-008/010936
() 		0213031000NRG25150520241321074 15/05/2024 Manjula 0213031WL027418 Manjula 00019 APGB0003173 230 230 Processed 22/05/2024 4221384013 Mrs Allam Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PANYAM AP-13-031-007-008/011005
() 		0213031000NRG25150520241309573 15/05/2024 Babyshali 0213031WL027302 Babyshali 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221384072 Mrs BABYSHALI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PANYAM AP-13-031-007-008/11062
() 		0213031000NRG25150520241309575 15/05/2024 CHINNANNA GURRAM 0213031WL027302 CHINNANNA GURRAM 00019 APGB0003173 1142 1142 Processed 22/05/2024 4221383859 Mr CHINNANNA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PANYAM AP-13-031-007-008/11064
() 		0213031000NRG25150520241318829 15/05/2024 Bhulakshmi Mekala 0213031WL027385 Bhulakshmi Mekala 00019 APGB0003173 914 914 Processed 22/05/2024 4221384469 Mrs BHULAKSHMI MEKALA W O NAGASUBBARAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PANYAM AP-13-031-007-008/110758
() 		0213031000NRG25150520241323641 15/05/2024 Sunkesula Ribkamma 0213031WL027438 Sunkesula Ribkamma 00019 APGB0003173 1118 1118 Processed 22/05/2024 4221384547 MISS THOKA NAGALASHMI STATE BANK OF INDIA(508548)
383 PANYAM AP-13-031-007-008/110760
() 		0213031000NRG25150520241321075 15/05/2024 annapureddy harindra reddy 0213031WL027418 annapureddy harindra reddy 00019 APGB0003173 1151 1151 Processed 22/05/2024 4221384123 ANNAPUREDDY HARINDRA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
384 PANYAM AP-13-031-009-010/010145
() 		0213031000NRG25150520241300647 15/05/2024 Hussain Bee 0213031WL027225 Hussain Bee 00019 APGB0003173 1208 1208 Processed 22/05/2024 4221383782 DUDEKULA HUSSEN BI UNION BANK OF INDIA(508500)
385 PANYAM AP-13-031-009-010/10542
() 		0213031000NRG25150520241300666 15/05/2024 SUBBALAKSHMI CHAKALI 0213031WL027225 SUBBALAKSHMI CHAKALI 00019 APGB0003173 725 725 Processed 22/05/2024 4221384460 SUBBALAKSHMI CHAKALI BANK OF INDIA(508505)
386 PANYAM AP-13-031-013-014/010010
() 		0213031000NRG25150520241252173 15/05/2024 Lakshmidevi 0213031WL026719 Lakshmidevi 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383795 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PANYAM AP-13-031-013-014/010016
() 		0213031000NRG25150520241235785 15/05/2024 Kittu 0213031WL026526 Kittu 00019 APGB0003173 920 920 Processed 22/05/2024 4221384109 Mr KITTU BUCHIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PANYAM AP-13-031-013-014/010017
() 		0213031000NRG25150520241235788 15/05/2024 Srinivasulu 0213031WL026526 Srinivasulu 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383770 Mr SRINIVASULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PANYAM AP-13-031-013-014/010165
() 		0213031000NRG25150520241235829 15/05/2024 Narayanamma 0213031WL026526 Narayanamma 00019 APGB0003173 920 920 Processed 22/05/2024 4221384462 Mrs UPPARI NARAYANAMMA YAGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PANYAM AP-13-031-013-014/010221
() 		0213031000NRG25150520241235839 15/05/2024 Lakshmidevi 0213031WL026526 Lakshmidevi 00019 APGB0003173 920 920 Processed 22/05/2024 4221383769 Mrs LAKSHMI DEVI POLAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PANYAM AP-13-031-013-014/010253
() 		0213031000NRG25150520241244986 15/05/2024 Subbamma 0213031WL026608 Subbamma 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383779 Mrs SUBBAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PANYAM AP-13-031-013-014/010405
() 		0213031000NRG25150520241252201 15/05/2024 Nagamani 0213031WL026719 Nagamani 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221384134 Mrs NAGAMANI GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PANYAM AP-13-031-013-014/010405
() 		0213031000NRG25150520241252200 15/05/2024 Rampullaiah 0213031WL026719 Rampullaiah 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221384125 Mr RAMA PULLAIAH GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PANYAM AP-13-031-013-014/010554
() 		0213031000NRG25150520241235894 15/05/2024 lakshmi devi 0213031WL026526 lakshmi devi 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383767 Mrs LAKSHMIDEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PANYAM AP-13-031-013-014/010596
() 		0213031000NRG25150520241235904 15/05/2024 nageswaramma 0213031WL026526 nageswaramma 00019 APGB0003173 920 920 Processed 22/05/2024 4221383794 Mrs NAGESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PANYAM AP-13-031-013-014/010613
() 		0213031000NRG25150520241250440 15/05/2024 sumitra 0213031WL026690 sumitra 00019 APGB0003173 920 920 Processed 22/05/2024 4221383796 TALARI SUMITHRA UNION BANK OF INDIA(508500)
397 PANYAM AP-13-031-013-014/010620
() 		0213031000NRG25150520241235910 15/05/2024 Adi Lakshamma 0213031WL026526 Adi Lakshamma 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383768 Mrs ADILAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PANYAM AP-13-031-013-014/010658
() 		0213031000NRG25150520241250441 15/05/2024 Venkata Subbamma 0213031WL026690 Venkata Subbamma 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383816 Mrs VENKATA SUBBAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PANYAM AP-13-031-013-014/010751
() 		0213031000NRG25150520241252204 15/05/2024 subbamma 0213031WL026719 subbamma 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221384353 Mrs THOKA SUBBAMMA W OTOKA DEVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PANYAM AP-13-031-013-014/010756
() 		0213031000NRG25150520241235938 15/05/2024 MALLESWARI 0213031WL026526 MALLESWARI 00019 APGB0003173 1150 1150 Processed 22/05/2024 4221383797 Mrs MALLESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 126459 126459
401 PANYAM AP-13-031-004-005/10042-B
() 		0213031000NRG25150520241238209 15/05/2024 KETHAM JYOTHI 0213031WL026562 KETHAM JYOTHI 00032 UTIB0002874 1165 1165 Processed 22/05/2024 4221384507 K JYOTHI AXIS BANK(607153)
SubTotal 1165 1165
402 PANYAM AP-13-031-009-010/010143
() 		0213031000NRG25150520241300646 15/05/2024 SOWDA VIJAYALAKSHMI 0213031WL027225 SOWDA VIJAYALAKSHMI 00045 BARB0NANDYA 1208 1208 Processed 22/05/2024 4221384225 OWDAM VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 1208 1208
403 PANYAM AP-13-031-011-012/010578
() 		0213031000NRG25150520241338492 15/05/2024 LAKSHMI 0213031WL027609 LAKSHMI 00048 BKID0005659 510 510 Processed 22/05/2024 4221384358 Mrs Gajjala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PANYAM AP-13-031-011-012/11285
() 		0213031000NRG25150520241338520 15/05/2024 PARADESI VIJAYA KUMAR 0213031WL027609 PARADESI VIJAYA KUMAR 00048 BKID0005659 510 510 Processed 22/05/2024 4221384492 PARADESI VIJAYA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
405 PANYAM AP-13-031-011-012/11287
() 		0213031000NRG25150520241338521 15/05/2024 Paradesi Rathnamma 0213031WL027609 Paradesi Rathnamma 00048 BKID0005715 255 255 Processed 22/05/2024 4221384499 PARADESI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255 255
406 PANYAM AP-13-031-004-005/010123
() 		0213031000NRG25150520241273269 15/05/2024 Lakshimma 0213031WL027009 Lakshimma 00048 BKID0005728 709 709 Processed 22/05/2024 4221384406 KUMMARI LAXMAMMA BANK OF INDIA(508505)
407 PANYAM AP-13-031-004-005/010203
() 		0213031000NRG25150520241238200 15/05/2024 Naga Lakshmamma 0213031WL026562 Naga Lakshmamma 00048 BKID0005728 466 466 Processed 22/05/2024 4221384258 KARAKULA NAGA LAXMAMMA BANK OF INDIA(508505)
408 PANYAM AP-13-031-004-005/010203
() 		0213031000NRG25150520241238199 15/05/2024 Sankar Reddi 0213031WL026562 Sankar Reddi 00048 BKID0005728 932 932 Processed 22/05/2024 4221384257 KARUKULA SANKARA REDDY BANK OF INDIA(508505)
409 PANYAM AP-13-031-004-005/010298
() 		0213031000NRG25150520241275609 15/05/2024 Maheswari 0213031WL027037 Maheswari 00048 BKID0005728 948 948 Processed 22/05/2024 4221384181 PIKKILI MAHESHWARI BANK OF INDIA(508505)
410 PANYAM AP-13-031-004-005/010438
() 		0213031000NRG25150520241275618 15/05/2024 nagalakshmamma 0213031WL027037 nagalakshmamma 00048 BKID0005728 237 237 Processed 22/05/2024 4221384009 GONDHIPALLE NAAGALAXMAMMA BANK OF INDIA(508505)
411 PANYAM AP-13-031-004-005/010438
() 		0213031000NRG25150520241275617 15/05/2024 Ramalakshmamma 0213031WL027037 Ramalakshmamma 00048 BKID0005728 948 948 Processed 22/05/2024 4221384180 GONDHIPALLI RAMULAMMA BANK OF INDIA(508505)
412 PANYAM AP-13-031-004-005/010995
() 		0213031000NRG25150520241238203 15/05/2024 balaswamy 0213031WL026562 balaswamy 00048 BKID0005728 932 932 Processed 22/05/2024 4221384518 MR BALA SWAMY KANDUKURI STATE BANK OF INDIA(508548)
413 PANYAM AP-13-031-004-005/010995
() 		0213031000NRG25150520241238204 15/05/2024 nagalakshmi 0213031WL026562 nagalakshmi 00048 BKID0005728 1165 1165 Processed 22/05/2024 4221384520 MRS KANDUKURI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
414 PANYAM AP-13-031-004-005/20318
() 		0213031000NRG25150520241238210 15/05/2024 DUDEKULA DASTAGIRAMMA 0213031WL026562 DUDEKULA DASTAGIRAMMA 00048 BKID0005728 932 932 Processed 22/05/2024 4221384500 DUDEKULA DASTAGIRAMMA BANK OF INDIA(508505)
415 PANYAM AP-13-031-004-005/20324
() 		0213031000NRG25150520241238212 15/05/2024 NARLA NAGA MOHAN REDDY 0213031WL026562 NARLA NAGA MOHAN REDDY 00048 BKID0005728 1165 1165 Processed 22/05/2024 4221384488 MR NARLA NAGA MOHAN REDDY STATE BANK OF INDIA(508548)
416 PANYAM AP-13-031-004-005/20336
() 		0213031000NRG25150520241273283 15/05/2024 Kummari Thirupathaiah 0213031WL027009 Kummari Thirupathaiah 00048 BKID0005728 236 236 Processed 22/05/2024 4221384010 KUMMARI THIRUPATHAIAH UNION BANK OF INDIA(508500)
417 PANYAM AP-13-031-009-010/010001
() 		0213031000NRG25150520241319761 15/05/2024 Kalavathi 0213031WL027392 Kalavathi 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384308 MANNE KALAVATHAMMA BANK OF INDIA(508505)
418 PANYAM AP-13-031-009-010/010002
() 		0213031000NRG25150520241319762 15/05/2024 Saaramma 0213031WL027392 Saaramma 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384252 SARAMMA MANNE BANK OF INDIA(508505)
419 PANYAM AP-13-031-009-010/010005
() 		0213031000NRG25150520241319763 15/05/2024 Manikyamma 0213031WL027392 Manikyamma 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384139 DAKKA MANIKYAMMA BANK OF INDIA(508505)
420 PANYAM AP-13-031-009-010/010008
() 		0213031000NRG25150520241302690 15/05/2024 JAYAMMA MANNE 0213031WL027239 JAYAMMA MANNE 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384140 JAYAMMA MANNE BANK OF INDIA(508505)
421 PANYAM AP-13-031-009-010/010077
() 		0213031000NRG25150520241319765 15/05/2024 Saalamma 0213031WL027392 Saalamma 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384253 ANGA SALAMMA BANK OF INDIA(508505)
422 PANYAM AP-13-031-009-010/010096
() 		0213031000NRG25150520241302693 15/05/2024 Santamma 0213031WL027239 Santamma 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384310 ANGA SHANTA KUMARI BANK OF INDIA(508505)
423 PANYAM AP-13-031-009-010/010116
() 		0213031000NRG25150520241302694 15/05/2024 Shyamala 0213031WL027239 Shyamala 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384230 MANNE SYAMALA BANK OF INDIA(508505)
424 PANYAM AP-13-031-009-010/010117
() 		0213031000NRG25150520241302695 15/05/2024 Kantamma 0213031WL027239 Kantamma 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384220 MANNE KANTHAMMA BANK OF INDIA(508505)
425 PANYAM AP-13-031-009-010/010118
() 		0213031000NRG25150520241302696 15/05/2024 Sujatha 0213031WL027239 Sujatha 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384213 SUJATHA MANNE BANK OF INDIA(508505)
426 PANYAM AP-13-031-009-010/010124
() 		0213031000NRG25150520241302697 15/05/2024 Sunitha 0213031WL027239 Sunitha 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384146 SUNITHAMMA MANNE BANK OF INDIA(508505)
427 PANYAM AP-13-031-009-010/010128
() 		0213031000NRG25150520241300636 15/05/2024 lingeswari 0213031WL027225 lingeswari 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384274 LINGESWARI CHINNAMUGI BANK OF INDIA(508505)
428 PANYAM AP-13-031-009-010/010133
() 		0213031000NRG25150520241300638 15/05/2024 Subbalakshmamma 0213031WL027225 Subbalakshmamma 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384320 GUDURU SUBBA LAXMI UNION BANK OF INDIA(508500)
429 PANYAM AP-13-031-009-010/010135
() 		0213031000NRG25150520241300640 15/05/2024 devi 0213031WL027225 devi 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384468 DEVI GUDURU BANK OF INDIA(508505)
430 PANYAM AP-13-031-009-010/010142
() 		0213031000NRG25150520241300644 15/05/2024 Venkatalakshmamma 0213031WL027225 Venkatalakshmamma 00048 BKID0005728 967 967 Processed 22/05/2024 4221384323 JALLA VENKATALAKSHAMMA BANK OF INDIA(508505)
431 PANYAM AP-13-031-009-010/010143
() 		0213031000NRG25150520241300645 15/05/2024 Chandra Sekhar 0213031WL027225 Chandra Sekhar 00048 BKID0005728 967 967 Processed 22/05/2024 4221384248 SOWDAM CHANDRASEKHAR BANK OF INDIA(508505)
432 PANYAM AP-13-031-009-010/010146
() 		0213031000NRG25150520241300648 15/05/2024 Akbhar Bee 0213031WL027225 Akbhar Bee 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384280 AKBAR BI DHUDEKULA BANK OF INDIA(508505)
433 PANYAM AP-13-031-009-010/010147
() 		0213031000NRG25150520241300649 15/05/2024 Immam Bee 0213031WL027225 Immam Bee 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384275 IMAMBI DUDEKULA BANK OF INDIA(508505)
434 PANYAM AP-13-031-009-010/010149
() 		0213031000NRG25150520241300650 15/05/2024 Lakshmamma 0213031WL027225 Lakshmamma 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384282 MANDA LAKSHAMMA BANK OF INDIA(508505)
435 PANYAM AP-13-031-009-010/010247
() 		0213031000NRG25150520241319766 15/05/2024 Mariyamma 0213031WL027392 Mariyamma 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384309 MARIYAMMA MANNE BANK OF INDIA(508505)
436 PANYAM AP-13-031-009-010/010258
() 		0213031000NRG25150520241302702 15/05/2024 Saroja 0213031WL027239 Saroja 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384322 SAROJAMMA MANNE BANK OF INDIA(508505)
437 PANYAM AP-13-031-009-010/010291
() 		0213031000NRG25150520241300652 15/05/2024 laths 0213031WL027225 laths 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384321 LATHA CHEVITI BANK OF INDIA(508505)
438 PANYAM AP-13-031-009-010/010370
() 		0213031000NRG25150520241300654 15/05/2024 lakshmidevi 0213031WL027225 lakshmidevi 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384277 LAKSHMIDEVI MULINTI BANK OF INDIA(508505)
439 PANYAM AP-13-031-009-010/010382
() 		0213031000NRG25150520241319768 15/05/2024 Rannamma 0213031WL027392 Rannamma 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384250 MANNE RANEMMA BANK OF INDIA(508505)
440 PANYAM AP-13-031-009-010/010383
() 		0213031000NRG25150520241319770 15/05/2024 Mariyamma 0213031WL027392 Mariyamma 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384356 MANNE MARIYAMMA BANK OF INDIA(508505)
441 PANYAM AP-13-031-009-010/010388
() 		0213031000NRG25150520241302703 15/05/2024 Aadam 0213031WL027239 Aadam 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384519 MR MANNE ADHAM STATE BANK OF INDIA(508548)
442 PANYAM AP-13-031-009-010/010388
() 		0213031000NRG25150520241302704 15/05/2024 bharathi 0213031WL027239 bharathi 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384198 MANNE BHARATHI BANK OF INDIA(508505)
443 PANYAM AP-13-031-009-010/010416
() 		0213031000NRG25150520241300658 15/05/2024 alivelamma 0213031WL027225 alivelamma 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384276 ALIVELAMMA CHAKALI BANK OF INDIA(508505)
444 PANYAM AP-13-031-009-010/010419
() 		0213031000NRG25150520241300659 15/05/2024 sujatha 0213031WL027225 sujatha 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384283 DUDEKULA SUJATHA BANK OF INDIA(508505)
445 PANYAM AP-13-031-009-010/010432
() 		0213031000NRG25150520241300662 15/05/2024 husenamma 0213031WL027225 husenamma 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384281 D HUSSENAMMA BANK OF INDIA(508505)
446 PANYAM AP-13-031-009-010/010433
() 		0213031000NRG25150520241300663 15/05/2024 Moulalamma 0213031WL027225 Moulalamma 00048 BKID0005728 725 725 Processed 22/05/2024 4221384279 MOULALAMMA DUDEKULA BANK OF INDIA(508505)
447 PANYAM AP-13-031-009-010/010458
() 		0213031000NRG25150520241319771 15/05/2024 mani 0213031WL027392 mani 00048 BKID0005728 1371 1371 Processed 22/05/2024 4221384251 MANI MANNE BANK OF INDIA(508505)
448 PANYAM AP-13-031-009-010/010478
() 		0213031000NRG25150520241302705 15/05/2024 Lalithamma 0213031WL027239 Lalithamma 00048 BKID0005728 1396 1396 Processed 22/05/2024 4221384232 ANGA LINGAMMA BANK OF INDIA(508505)
449 PANYAM AP-13-031-009-010/010485
() 		0213031000NRG25150520241300665 15/05/2024 rajeswari 0213031WL027225 rajeswari 00048 BKID0005728 1208 1208 Processed 22/05/2024 4221384278 RAJESHWARI MULINTI BANK OF INDIA(508505)
SubTotal 50753 50753
450 PANYAM AP-13-031-007-008/010273
() 		0213031000NRG25150520241322771 15/05/2024 DWARAKONDASUREKHA 0213031WL027430 DWARAKONDASUREKHA 00078 CNRB0001319 690 690 Processed 22/05/2024 4221383910 DWARAKONDA SUREKHA CANARA BANK(508532)
SubTotal 690 690
451 PANYAM AP-13-031-006-007/010006
() 		0213031000NRG25150520241341938 15/05/2024 Naagaseshudu 0213031WL027645 Naagaseshudu 00078 CNRB0013379 1375 1375 Processed 22/05/2024 4221384528 MIDDE NAGA SHESHUDU CANARA BANK(508532)
452 PANYAM AP-13-031-006-007/010246
() 		0213031000NRG25150520241341965 15/05/2024 Bhaskar 0213031WL027645 Bhaskar 00078 CNRB0013379 1375 1375 Processed 22/05/2024 4221384352 MADIGA BHASKAR CANARA BANK(508532)
453 PANYAM AP-13-031-006-007/010249
() 		0213031000NRG25150520241341969 15/05/2024 Balasubbadu 0213031WL027645 Balasubbadu 00078 CNRB0013379 1375 1375 Processed 22/05/2024 4221384267 PERA POGU BALASUBBUDU CANARA BANK(508532)
SubTotal 4125 4125
454 PANYAM AP-13-031-013-014/010783
() 		0213031000NRG25150520241235946 15/05/2024 Balakrishna 0213031WL026526 Balakrishna 00089 CBIN0283540 920 920 Processed 22/05/2024 4221384381 Mr KURAKULA BALA KRISHNA CENTRAL BANK OF INDIA(607115)
455 PANYAM AP-13-031-013-014/010783
() 		0213031000NRG25150520241235947 15/05/2024 Venkata Subbamma 0213031WL026526 Venkata Subbamma 00089 CBIN0283540 460 460 Processed 22/05/2024 4221384502 Mrs VENKATA SUBBAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1380 1380
456 PANYAM AP-13-031-013-014/010366
() 		0213031000NRG25150520241250434 15/05/2024 narayana 0213031WL026690 narayana 00114 APBL0013016 1150 1150 Processed 22/05/2024 4221383909 Mr RAMATHIRTAM NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1150 1150
457 PANYAM AP-13-031-013-014/10836
() 		0213031000NRG25150520241250447 15/05/2024 GANTHI RAMESH 0213031WL026690 GANTHI RAMESH 00152 HDFC0000995 920 920 Processed 22/05/2024 4221384471 GANTHI RAMESH HDFC BANK LTD(607152)
SubTotal 920 920
458 PANYAM AP-13-031-013-014/010282
() 		0213031000NRG25150520241235861 15/05/2024 MULLA ARIF 0213031WL026526 MULLA ARIF 00165 IBKL0001157 230 230 Processed 22/05/2024 4221383908 MULLA ARIF IDBI BANK(607095)
SubTotal 230 230
459 PANYAM AP-13-031-013-014/010269
() 		0213031000NRG25150520241235855 15/05/2024 Chinna Timmayya 0213031WL026526 Chinna Timmayya 00227 KVBL0001435 460 460 Processed 22/05/2024 4221383911 KANTICHINNA THIMMAIA KARUR VYSA BANK(607100)
SubTotal 460 460
460 PANYAM AP-13-031-004-005/011016
() 		0213031000NRG25150520241238205 15/05/2024 sunil kumar 0213031WL026562 sunil kumar 00415 SBIN0000883 1165 1165 Processed 22/05/2024 4221384033 MEKALA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 PANYAM AP-13-031-013-014/010211
() 		0213031000NRG25150520241252195 15/05/2024 Venkatapullaiah 0213031WL026719 Venkatapullaiah 00415 SBIN0000883 1150 1150 Processed 22/05/2024 4221384434 Mr VENKATA PULLAIAH GURUVUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2315 2315
462 PANYAM AP-13-031-006-007/010871
() 		0213031000NRG25150520241342033 15/05/2024 srinu 0213031WL027645 srinu 00415 SBIN0002696 1146 1146 Processed 22/05/2024 4221384534 MR MIDDE SREENU STATE BANK OF INDIA(508548)
SubTotal 1146 1146
463 PANYAM AP-13-031-004-005/010042
() 		0213031000NRG25150520241238196 15/05/2024 Savitramma 0213031WL026562 Savitramma 00415 SBIN0002777 1165 1165 Processed 22/05/2024 4221384438 MRS KETHEM SAVITRAMMA STATE BANK OF INDIA(508548)
464 PANYAM AP-13-031-004-005/010314
() 		0213031000NRG25150520241238201 15/05/2024 Venkatalakshmamma 0213031WL026562 Venkatalakshmamma 00415 SBIN0002777 932 932 Processed 22/05/2024 4221384509 VENKATA LAKSHAMMA JUTTU BANK OF INDIA(508505)
465 PANYAM AP-13-031-004-005/20336
() 		0213031000NRG25150520241273282 15/05/2024 Kummari Lakshmidevi 0213031WL027009 Kummari Lakshmidevi 00415 SBIN0002777 945 945 Processed 22/05/2024 4221384559 MR KUMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
466 PANYAM AP-13-031-006-007/010005
() 		0213031000NRG25150520241341936 15/05/2024 Ramasubbadu 0213031WL027645 Ramasubbadu 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384249 MRS MIDDE RAMASUBBADU STATE BANK OF INDIA(508548)
467 PANYAM AP-13-031-006-007/010005
() 		0213031000NRG25150520241341937 15/05/2024 Saalamma 0213031WL027645 Saalamma 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384162 MIDDE SALAMMA STATE BANK OF INDIA(508548)
468 PANYAM AP-13-031-006-007/010036
() 		0213031000NRG25150520241341941 15/05/2024 Subbamma 0213031WL027645 Subbamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384189 MRS GUNDAMPATI SUBBAMMA STATE BANK OF INDIA(508548)
469 PANYAM AP-13-031-006-007/010050
() 		0213031000NRG25150520241341942 15/05/2024 Vijayabhaaskar 0213031WL027645 Vijayabhaaskar 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384168 MIDDE VIJAYABHASKAR UNION BANK OF INDIA(508500)
470 PANYAM AP-13-031-006-007/010051
() 		0213031000NRG25150520241341944 15/05/2024 Ratnamma 0213031WL027645 Ratnamma 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384190 MRS MIDDE RATNAMMA STATE BANK OF INDIA(508548)
471 PANYAM AP-13-031-006-007/010065
() 		0213031000NRG25150520241345372 15/05/2024 Chinna Vanoorsaheb 0213031WL027690 Chinna Vanoorsaheb 00415 SBIN0002777 1260 1260 Processed 22/05/2024 4221384355 MR PINJARI VANNUR SAHEB STATE BANK OF INDIA(508548)
472 PANYAM AP-13-031-006-007/010089
() 		0213031000NRG25150520241345380 15/05/2024 Chand Bee 0213031WL027690 Chand Bee 00415 SBIN0002777 1260 1260 Processed 22/05/2024 4221384203 MRS DUDEKULA CHAND BEE STATE BANK OF INDIA(508548)
473 PANYAM AP-13-031-006-007/010089
() 		0213031000NRG25150520241345379 15/05/2024 Salam Basha 0213031WL027690 Salam Basha 00415 SBIN0002777 1260 1260 Processed 22/05/2024 4221384179 MR DUDEKULA SALAM BASHA STATE BANK OF INDIA(508548)
474 PANYAM AP-13-031-006-007/010187
() 		0213031000NRG25150520241341946 15/05/2024 Eswaramma 0213031WL027645 Eswaramma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384195 MRS ESWARAMMA MIDDE STATE BANK OF INDIA(508548)
475 PANYAM AP-13-031-006-007/010187
() 		0213031000NRG25150520241341945 15/05/2024 Pullaiah 0213031WL027645 Pullaiah 00415 SBIN0002777 687 687 Processed 22/05/2024 4221384443 MR MIDDE PULLAIAH STATE BANK OF INDIA(508548)
476 PANYAM AP-13-031-006-007/010188
() 		0213031000NRG25150520241341947 15/05/2024 Sunkanna 0213031WL027645 Sunkanna 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384444 MR M SUNKANNA STATE BANK OF INDIA(508548)
477 PANYAM AP-13-031-006-007/010191
() 		0213031000NRG25150520241341950 15/05/2024 Nagalakshmi 0213031WL027645 Nagalakshmi 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384165 MRS MALLAEPOGULA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
478 PANYAM AP-13-031-006-007/010194
() 		0213031000NRG25150520241341951 15/05/2024 Venkateswari 0213031WL027645 Venkateswari 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384529 MIDDE VENKATESHWARAMMA UNION BANK OF INDIA(508500)
479 PANYAM AP-13-031-006-007/010196
() 		0213031000NRG25150520241341954 15/05/2024 SHOBHA RANI GANGADHARA 0213031WL027645 SHOBHA RANI GANGADHARA 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384403 GANGADHARA SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PANYAM AP-13-031-006-007/010197
() 		0213031000NRG25150520241341955 15/05/2024 Krishna 0213031WL027645 Krishna 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384216 MR PEERAPOGU KRISHNA STATE BANK OF INDIA(508548)
481 PANYAM AP-13-031-006-007/010198
() 		0213031000NRG25150520241341956 15/05/2024 Pedda Ramudu 0213031WL027645 Pedda Ramudu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384170 MIDDE PEDDA RAMUDU UNION BANK OF INDIA(508500)
482 PANYAM AP-13-031-006-007/010199
() 		0213031000NRG25150520241341958 15/05/2024 Balaiah 0213031WL027645 Balaiah 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384402 MR MIDDE BALANNA STATE BANK OF INDIA(508548)
483 PANYAM AP-13-031-006-007/010242
() 		0213031000NRG25150520241341962 15/05/2024 Anjanamma 0213031WL027645 Anjanamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384217 MISS P ANJANNAMMA STATE BANK OF INDIA(508548)
484 PANYAM AP-13-031-006-007/010242
() 		0213031000NRG25150520241341961 15/05/2024 Pedda Venkatasubbadu 0213031WL027645 Pedda Venkatasubbadu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384194 MR MADIGA PEDDA VENKATASUBBADU STATE BANK OF INDIA(508548)
485 PANYAM AP-13-031-006-007/010243
() 		0213031000NRG25150520241341963 15/05/2024 Nagendra 0213031WL027645 Nagendra 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384540 MR NAGENDRA BABU MADIGA STATE BANK OF INDIA(508548)
486 PANYAM AP-13-031-006-007/010245
() 		0213031000NRG25150520241341964 15/05/2024 Lakshmidevi 0213031WL027645 Lakshmidevi 00415 SBIN0002777 458 458 Processed 22/05/2024 4221384193 PEREPOGU LAKSHMMA UNION BANK OF INDIA(508500)
487 PANYAM AP-13-031-006-007/010248
() 		0213031000NRG25150520241341967 15/05/2024 Venkataswami 0213031WL027645 Venkataswami 00415 SBIN0002777 916 916 Processed 22/05/2024 4221384171 MR VENKATASWAMY MADIGA PERAPOGU STATE BANK OF INDIA(508548)
488 PANYAM AP-13-031-006-007/010249
() 		0213031000NRG25150520241341970 15/05/2024 Lakshmidevi 0213031WL027645 Lakshmidevi 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384175 MRS PERAPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
489 PANYAM AP-13-031-006-007/010250
() 		0213031000NRG25150520241341971 15/05/2024 MAHESH 0213031WL027645 MAHESH 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384480 MR PERAPOGU MAHESH STATE BANK OF INDIA(508548)
490 PANYAM AP-13-031-006-007/010251
() 		0213031000NRG25150520241341972 15/05/2024 Daanamma 0213031WL027645 Daanamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384159 MR DANAMAMMA MIDDE STATE BANK OF INDIA(508548)
491 PANYAM AP-13-031-006-007/010252
() 		0213031000NRG25150520241341973 15/05/2024 Nagalakshmamma 0213031WL027645 Nagalakshmamma 00415 SBIN0002777 916 916 Processed 22/05/2024 4221384166 MRS GANGADARA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
492 PANYAM AP-13-031-006-007/010255
() 		0213031000NRG25150520241341975 15/05/2024 Nagasheshudu 0213031WL027645 Nagasheshudu 00415 SBIN0002777 916 916 Processed 22/05/2024 4221383907 MR MADIGA NAGA SESHUDU STATE BANK OF INDIA(508548)
493 PANYAM AP-13-031-006-007/010294
() 		0213031000NRG25150520241345445 15/05/2024 RAMAKRISHNA V 0213031WL027690 RAMAKRISHNA V 00415 SBIN0002777 1260 1260 Processed 22/05/2024 4221384178 VARAKOPPULA RAMAKRISHNA UNION BANK OF INDIA(508500)
494 PANYAM AP-13-031-006-007/010295
() 		0213031000NRG25150520241341979 15/05/2024 Maheswaramma 0213031WL027645 Maheswaramma 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384164 MS M MAHESWARAMMA STATE BANK OF INDIA(508548)
495 PANYAM AP-13-031-006-007/010300
() 		0213031000NRG25150520241341980 15/05/2024 GANGADHARA VENKATALAXMMA 0213031WL027645 GANGADHARA VENKATALAXMMA 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384160 MR GANGADHARA VENKATALAXMAMMA STATE BANK OF INDIA(508548)
496 PANYAM AP-13-031-006-007/010305
() 		0213031000NRG25150520241341982 15/05/2024 Anandam 0213031WL027645 Anandam 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384161 MR KASAPOGU ANANDAM STATE BANK OF INDIA(508548)
497 PANYAM AP-13-031-006-007/010305
() 		0213031000NRG25150520241341983 15/05/2024 Salamma 0213031WL027645 Salamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384173 MRS KASHAPOGU SALAMMA STATE BANK OF INDIA(508548)
498 PANYAM AP-13-031-006-007/010387
() 		0213031000NRG25150520241341984 15/05/2024 Srinivasulu 0213031WL027645 Srinivasulu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384219 MR PERAPOGU SRINIVASULU STATE BANK OF INDIA(508548)
499 PANYAM AP-13-031-006-007/010405
() 		0213031000NRG25150520241341986 15/05/2024 Swamidevi 0213031WL027645 Swamidevi 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384192 MRS PERAPOGU SAMDEVI STATE BANK OF INDIA(508548)
500 PANYAM AP-13-031-006-007/010421
() 		0213031000NRG25150520241341987 15/05/2024 Yakobu 0213031WL027645 Yakobu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384169 MR KASIPOGU YAKOBU STATE BANK OF INDIA(508548)
501 PANYAM AP-13-031-006-007/010421
() 		0213031000NRG25150520241341988 15/05/2024 Yellamma 0213031WL027645 Yellamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384191 Mrs YELLAMMA KASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PANYAM AP-13-031-006-007/010486
() 		0213031000NRG25150520241341993 15/05/2024 Sheshamma 0213031WL027645 Sheshamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384197 Mrs GANDHAM SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PANYAM AP-13-031-006-007/010486
() 		0213031000NRG25150520241341994 15/05/2024 Venkata Ramudu 0213031WL027645 Venkata Ramudu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384404 MR HARIJANA VENKATA RAMUDU STATE BANK OF INDIA(508548)
504 PANYAM AP-13-031-006-007/010549
() 		0213031000NRG25150520241341995 15/05/2024 Dillar Subbadu 0213031WL027645 Dillar Subbadu 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384174 MR MIDDE SUBBADU STATE BANK OF INDIA(508548)
505 PANYAM AP-13-031-006-007/010553
() 		0213031000NRG25150520241345475 15/05/2024 Pravallika 0213031WL027690 Pravallika 00415 SBIN0002777 1260 1260 Processed 22/05/2024 4221384245 MRS KODE PRAVALIKA STATE BANK OF INDIA(508548)
506 PANYAM AP-13-031-006-007/010582
() 		0213031000NRG25150520241341998 15/05/2024 Venkateswarlu 0213031WL027645 Venkateswarlu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384239 MR GANGADHARA VENKATESWARLU STATE BANK OF INDIA(508548)
507 PANYAM AP-13-031-006-007/010593
() 		0213031000NRG25150520241341999 15/05/2024 Ramadevi 0213031WL027645 Ramadevi 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384188 MS MIDDE RAMADEVI STATE BANK OF INDIA(508548)
508 PANYAM AP-13-031-006-007/010635
() 		0213031000NRG25150520241342002 15/05/2024 janshi 0213031WL027645 janshi 00415 SBIN0002777 229 229 Processed 22/05/2024 4221384522 MS GANTAPOGU JHANSY STATE BANK OF INDIA(508548)
509 PANYAM AP-13-031-006-007/010635
() 		0213031000NRG25150520241342001 15/05/2024 krishnaswami 0213031WL027645 krishnaswami 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384523 MR MIDDE KRISHNA SWAMY STATE BANK OF INDIA(508548)
510 PANYAM AP-13-031-006-007/010672
() 		0213031000NRG25150520241342007 15/05/2024 Subhaasini 0213031WL027645 Subhaasini 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384303 MRS PEDDAPOGU SUBHASHINI STATE BANK OF INDIA(508548)
511 PANYAM AP-13-031-006-007/010677
() 		0213031000NRG25150520241342012 15/05/2024 Mahalakshmi 0213031WL027645 Mahalakshmi 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384163 MS MALA MAHALAKSHMI STATE BANK OF INDIA(508548)
512 PANYAM AP-13-031-006-007/010680
() 		0213031000NRG25150520241342014 15/05/2024 devamma 0213031WL027645 devamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384172 MISS G DEVAMMA STATE BANK OF INDIA(508548)
513 PANYAM AP-13-031-006-007/010686
() 		0213031000NRG25150520241342017 15/05/2024 Adilakshmi 0213031WL027645 Adilakshmi 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384401 MS MIDDE ADHILAKSHMMA STATE BANK OF INDIA(508548)
514 PANYAM AP-13-031-006-007/010701
() 		0213031000NRG25150520241342019 15/05/2024 Maddamma 0213031WL027645 Maddamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384450 MRS PERAPOGU MADDAMMA STATE BANK OF INDIA(508548)
515 PANYAM AP-13-031-006-007/010702
() 		0213031000NRG25150520241342020 15/05/2024 Nagasheshulu 0213031WL027645 Nagasheshulu 00415 SBIN0002777 916 916 Processed 22/05/2024 4221384451 MR PEREPOGU NAGASESHUDU STATE BANK OF INDIA(508548)
516 PANYAM AP-13-031-006-007/010702
() 		0213031000NRG25150520241342021 15/05/2024 Sheshamma 0213031WL027645 Sheshamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384432 MS MADIGASHESHAMMA ALIAS PERIPOGU SHESHA STATE BANK OF INDIA(508548)
517 PANYAM AP-13-031-006-007/010750
() 		0213031000NRG25150520241342026 15/05/2024 Shiva Kumar 0213031WL027645 Shiva Kumar 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384541 MR MADIGA PERAPOGU SIVA KUMAR STATE BANK OF INDIA(508548)
518 PANYAM AP-13-031-006-007/010757
() 		0213031000NRG25150520241342028 15/05/2024 Kumaar 0213031WL027645 Kumaar 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384167 MR MIDDE KUMAR STATE BANK OF INDIA(508548)
519 PANYAM AP-13-031-006-007/010759
() 		0213031000NRG25150520241342030 15/05/2024 Chinnamma 0213031WL027645 Chinnamma 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384196 MISS GANGADHARA CHINNAMMA STATE BANK OF INDIA(508548)
520 PANYAM AP-13-031-006-007/010759
() 		0213031000NRG25150520241342029 15/05/2024 Hanumantu 0213031WL027645 Hanumantu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384212 MR G HANUMANTHU STATE BANK OF INDIA(508548)
521 PANYAM AP-13-031-006-007/010833
() 		0213031000NRG25150520241342032 15/05/2024 lakshmi devi 0213031WL027645 lakshmi devi 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384214 MISS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
522 PANYAM AP-13-031-006-007/010872
() 		0213031000NRG25150520241342037 15/05/2024 arun kumar 0213031WL027645 arun kumar 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384530 MASTER MIDDE ARUN KUMAR STATE BANK OF INDIA(508548)
523 PANYAM AP-13-031-006-007/010872
() 		0213031000NRG25150520241342035 15/05/2024 lakshmi devi 0213031WL027645 lakshmi devi 00415 SBIN0002777 1146 1146 Processed 22/05/2024 4221384526 Mrs LAKSHMI DEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PANYAM AP-13-031-006-007/010872
() 		0213031000NRG25150520241342036 15/05/2024 venkateswarlu 0213031WL027645 venkateswarlu 00415 SBIN0002777 1375 1375 Processed 22/05/2024 4221384525 MR MADIGA VENKATESWARLU STATE BANK OF INDIA(508548)
525 PANYAM AP-13-031-007-008/010001
() 		0213031000NRG25150520241326955 15/05/2024 Aliveli 0213031WL027470 Aliveli 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384333 MS AVULA ALIVENI STATE BANK OF INDIA(508548)
526 PANYAM AP-13-031-007-008/010001
() 		0213031000NRG25150520241326954 15/05/2024 Sreeramudu 0213031WL027470 Sreeramudu 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384386 Mr SRIRAMULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PANYAM AP-13-031-007-008/010002
() 		0213031000NRG25150520241326956 15/05/2024 Nagalakshmamma 0213031WL027470 Nagalakshmamma 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384314 U NAGA LAKSHMAMMA CARE L T I STATE BANK OF INDIA(508548)
528 PANYAM AP-13-031-007-008/010006
() 		0213031000NRG25150520241326958 15/05/2024 Satyam 0213031WL027470 Satyam 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384411 MR ALLAM SATHYAM STATE BANK OF INDIA(508548)
529 PANYAM AP-13-031-007-008/010007
() 		0213031000NRG25150520241326960 15/05/2024 Bhulakshmi 0213031WL027470 Bhulakshmi 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384224 MRS SINGARAPU BHULAKSHMI STATE BANK OF INDIA(508548)
530 PANYAM AP-13-031-007-008/010018
() 		0213031000NRG25150520241321023 15/05/2024 Nayudu 0213031WL027418 Nayudu 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384373 MR PASULA NAIDU STATE BANK OF INDIA(508548)
531 PANYAM AP-13-031-007-008/010023
() 		0213031000NRG25150520241321025 15/05/2024 Lakshmidevi 0213031WL027418 Lakshmidevi 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384292 PASULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
532 PANYAM AP-13-031-007-008/010023
() 		0213031000NRG25150520241321024 15/05/2024 Sriramudu 0213031WL027418 Sriramudu 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384372 Mr SREERAMULU PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PANYAM AP-13-031-007-008/010037
() 		0213031000NRG25150520241321028 15/05/2024 Ramasubbamma 0213031WL027418 Ramasubbamma 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384332 MRS RAMA SUBBAMMA PLASULA STATE BANK OF INDIA(508548)
534 PANYAM AP-13-031-007-008/010037
() 		0213031000NRG25150520241321027 15/05/2024 Venkataramana 0213031WL027418 Venkataramana 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384331 VENKATA RAMANAIAH PASULA CANARA BANK(508532)
535 PANYAM AP-13-031-007-008/010042
() 		0213031000NRG25150520241321033 15/05/2024 Undralla Mahendra 0213031WL027418 Undralla Mahendra 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384479 Mr MAHENDRA UNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PANYAM AP-13-031-007-008/010045
() 		0213031000NRG25150520241321034 15/05/2024 Subbakrishna 0213031WL027418 Subbakrishna 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384412 B SUBBA KRISHNA STATE BANK OF INDIA(508548)
537 PANYAM AP-13-031-007-008/010045
() 		0213031000NRG25150520241321035 15/05/2024 Venkateswaramma 0213031WL027418 Venkateswaramma 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384290 MRS BHUVANAGIRI VENKATESWARI STATE BANK OF INDIA(508548)
538 PANYAM AP-13-031-007-008/010049
() 		0213031000NRG25150520241321041 15/05/2024 Srinivasulu 0213031WL027418 Srinivasulu 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384293 MR PASULA SREENIVASULU STATE BANK OF INDIA(508548)
539 PANYAM AP-13-031-007-008/010050
() 		0213031000NRG25150520241321043 15/05/2024 Mugenna 0213031WL027418 Mugenna 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384295 MR ALLAM MUGANNA STATE BANK OF INDIA(508548)
540 PANYAM AP-13-031-007-008/010050
() 		0213031000NRG25150520241321044 15/05/2024 Nagalakshamma 0213031WL027418 Nagalakshamma 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384296 MRS ALLAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
541 PANYAM AP-13-031-007-008/010052
() 		0213031000NRG25150520241307966 15/05/2024 Dastagiramma 0213031WL027281 Dastagiramma 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384297 KOPPULA DASTAGIRAMMA BANK OF INDIA(508505)
542 PANYAM AP-13-031-007-008/010075
() 		0213031000NRG25150520241323625 15/05/2024 Laisamma 0213031WL027438 Laisamma 00415 SBIN0002777 224 224 Processed 22/05/2024 4221383901 MRS LAISAMMA MIDTHURI STATE BANK OF INDIA(508548)
543 PANYAM AP-13-031-007-008/010076
() 		0213031000NRG25150520241322757 15/05/2024 lakshmidevi 0213031WL027430 lakshmidevi 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384338 MS ALAMURU LAKSMI DEVI STATE BANK OF INDIA(508548)
544 PANYAM AP-13-031-007-008/010081
() 		0213031000NRG25150520241322758 15/05/2024 Venkataramana 0213031WL027430 Venkataramana 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384428 MR ALAMURU VENKATA RAMANA STATE BANK OF INDIA(508548)
545 PANYAM AP-13-031-007-008/010085
() 		0213031000NRG25150520241318794 15/05/2024 ramadevi 0213031WL027385 ramadevi 00415 SBIN0002777 685 685 Processed 22/05/2024 4221384409 MRS PARADESI RAMADEVI STATE BANK OF INDIA(508548)
546 PANYAM AP-13-031-007-008/010088
() 		0213031000NRG25150520241322760 15/05/2024 sunita 0213031WL027430 sunita 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384476 MRS AALAMURI SUNITHA STATE BANK OF INDIA(508548)
547 PANYAM AP-13-031-007-008/010092
() 		0213031000NRG25150520241322761 15/05/2024 Venkatasubbamma 0213031WL027430 Venkatasubbamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221383904 SUBBAMMA VENKATA CH STATE BANK OF INDIA(508548)
548 PANYAM AP-13-031-007-008/010104
() 		0213031000NRG25150520241318796 15/05/2024 venkatamma 0213031WL027385 venkatamma 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384416 MRS PARADESHI VENKATAMMA STATE BANK OF INDIA(508548)
549 PANYAM AP-13-031-007-008/010106
() 		0213031000NRG25150520241309544 15/05/2024 Ammullamma 0213031WL027302 Ammullamma 00415 SBIN0002777 913 913 Processed 22/05/2024 4221384366 MRS GURRAM AMMULAMMA STATE BANK OF INDIA(508548)
550 PANYAM AP-13-031-007-008/010119
() 		0213031000NRG25150520241321045 15/05/2024 Ramalakshmamma 0213031WL027418 Ramalakshmamma 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384004 MR SINGARAPU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
551 PANYAM AP-13-031-007-008/010123
() 		0213031000NRG25150520241321048 15/05/2024 Raamayya 0213031WL027418 Raamayya 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384415 Mr RAMUDU PENUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PANYAM AP-13-031-007-008/010123
() 		0213031000NRG25150520241321049 15/05/2024 Tulasamma 0213031WL027418 Tulasamma 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384299 MS PENUKONDA THULASAMMA STATE BANK OF INDIA(508548)
553 PANYAM AP-13-031-007-008/010126
() 		0213031000NRG25150520241326965 15/05/2024 Jayalakshmi 0213031WL027470 Jayalakshmi 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384223 Singarapu Jayalakshmi FINO PAYMENTS BANK LTD(608001)
554 PANYAM AP-13-031-007-008/010126
() 		0213031000NRG25150520241326964 15/05/2024 Madhu 0213031WL027470 Madhu 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384222 MR SINGARAPU MADHU STATE BANK OF INDIA(508548)
555 PANYAM AP-13-031-007-008/010130
() 		0213031000NRG25150520241326966 15/05/2024 Lakshmanna 0213031WL027470 Lakshmanna 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384221 MR SINGARAPU LAKSHMANNA STATE BANK OF INDIA(508548)
556 PANYAM AP-13-031-007-008/010146
() 		0213031000NRG25150520241318798 15/05/2024 Lakshmidevi 0213031WL027385 Lakshmidevi 00415 SBIN0002777 685 685 Processed 22/05/2024 4221384370 MRS LAKSHMI DEVI REDDYPOGULA STATE BANK OF INDIA(508548)
557 PANYAM AP-13-031-007-008/010146
() 		0213031000NRG25150520241318797 15/05/2024 Pedda Maddaiah 0213031WL027385 Pedda Maddaiah 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384375 Mr MADDAIAH REDDYPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PANYAM AP-13-031-007-008/010152
() 		0213031000NRG25150520241307974 15/05/2024 Lakshmidevi 0213031WL027281 Lakshmidevi 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384369 Mrs LAKSHMI DEVI KOTHIMEERA W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PANYAM AP-13-031-007-008/010154
() 		0213031000NRG25150520241314942 15/05/2024 Hasinaabee 0213031WL027358 Hasinaabee 00415 SBIN0002777 668 668 Processed 22/05/2024 4221384340 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
560 PANYAM AP-13-031-007-008/010173
() 		0213031000NRG25150520241326968 15/05/2024 Hasanbi 0213031WL027470 Hasanbi 00415 SBIN0002777 229 229 Processed 22/05/2024 4221384315 MRS SHEK ASAN BI STATE BANK OF INDIA(508548)
561 PANYAM AP-13-031-007-008/010200
() 		0213031000NRG25150520241323628 15/05/2024 Jayamma 0213031WL027438 Jayamma 00415 SBIN0002777 1118 1118 Processed 22/05/2024 4221384206 MS BETHI VIJAYAMMA STATE BANK OF INDIA(508548)
562 PANYAM AP-13-031-007-008/010205
() 		0213031000NRG25150520241326971 15/05/2024 Ramasubbamma 0213031WL027470 Ramasubbamma 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221383902 MR SUBBAMMA GOLLA RAMA STATE BANK OF INDIA(508548)
563 PANYAM AP-13-031-007-008/010217
() 		0213031000NRG25150520241309552 15/05/2024 Kantamma 0213031WL027302 Kantamma 00415 SBIN0002777 913 913 Processed 22/05/2024 4221384313 MRS GURRAM KANTHAMMA STATE BANK OF INDIA(508548)
564 PANYAM AP-13-031-007-008/010231
() 		0213031000NRG25150520241322767 15/05/2024 Subbamma 0213031WL027430 Subbamma 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384341 Mrs SUBBAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PANYAM AP-13-031-007-008/010233
() 		0213031000NRG25150520241318800 15/05/2024 Lakshmidevi 0213031WL027385 Lakshmidevi 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384421 Mrs LAKSHMIDEVI PARADESI W O SUBBARAYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PANYAM AP-13-031-007-008/010233
() 		0213031000NRG25150520241318799 15/05/2024 Subbarayudu 0213031WL027385 Subbarayudu 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384420 Mr PARADESI SUBBARAYUDU SO P NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PANYAM AP-13-031-007-008/010237
() 		0213031000NRG25150520241321052 15/05/2024 Venkatasubbamma 0213031WL027418 Venkatasubbamma 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384384 GOPIREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
568 PANYAM AP-13-031-007-008/010250
() 		0213031000NRG25150520241318801 15/05/2024 Eswaramma 0213031WL027385 Eswaramma 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384408 MRS PAKKIRANNA ESWARAMMA STATE BANK OF INDIA(508548)
569 PANYAM AP-13-031-007-008/010251
() 		0213031000NRG25150520241326972 15/05/2024 Ramanjaneyulu 0213031WL027470 Ramanjaneyulu 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384546 MR GANDIKOTA RAMANJANEYULU STATE BANK OF INDIA(508548)
570 PANYAM AP-13-031-007-008/010251
() 		0213031000NRG25150520241326973 15/05/2024 Savithri 0213031WL027470 Savithri 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384424 MR GANDIKOTA SAVITRI STATE BANK OF INDIA(508548)
571 PANYAM AP-13-031-007-008/010280
() 		0213031000NRG25150520241323631 15/05/2024 Sugunamma 0213031WL027438 Sugunamma 00415 SBIN0002777 1118 1118 Processed 22/05/2024 4221384545 MS BETHI SUGUNAMMA STATE BANK OF INDIA(508548)
572 PANYAM AP-13-031-007-008/010290
() 		0213031000NRG25150520241323632 15/05/2024 Chennamma 0213031WL027438 Chennamma 00415 SBIN0002777 1118 1118 Processed 22/05/2024 4221384035 MRS GUNNAMPATI CHENNAMMA STATE BANK OF INDIA(508548)
573 PANYAM AP-13-031-007-008/010292
() 		0213031000NRG25150520241309555 15/05/2024 prameelamma 0213031WL027302 prameelamma 00415 SBIN0002777 1142 1142 Processed 22/05/2024 4221384385 MRS PRAMEELAMMA MIDUTHURI STATE BANK OF INDIA(508548)
574 PANYAM AP-13-031-007-008/010294
() 		0213031000NRG25150520241321053 15/05/2024 Adilakshmma 0213031WL027418 Adilakshmma 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384298 MRS TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
575 PANYAM AP-13-031-007-008/010298
() 		0213031000NRG25150520241318803 15/05/2024 Lakshmidevi 0213031WL027385 Lakshmidevi 00415 SBIN0002777 457 457 Processed 22/05/2024 4221383900 SANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
576 PANYAM AP-13-031-007-008/010308
() 		0213031000NRG25150520241318804 15/05/2024 Nagasanjamma 0213031WL027385 Nagasanjamma 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384367 Mrs NAGA SANJAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PANYAM AP-13-031-007-008/010309
() 		0213031000NRG25150520241318806 15/05/2024 Naga Lakshmma 0213031WL027385 Naga Lakshmma 00415 SBIN0002777 685 685 Processed 22/05/2024 4221384414 KarreddulaNagaLakshamma FINCARE SMALL FINANCE BANK LTD(608304)
578 PANYAM AP-13-031-007-008/010310
() 		0213031000NRG25150520241318807 15/05/2024 BHUPANAPADU Nagendrudu 0213031WL027385 BHUPANAPADU Nagendrudu 00415 SBIN0002777 457 457 Processed 22/05/2024 4221384478 Mr NAGENDRUDU BHUPANAPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 PANYAM AP-13-031-007-008/010310
() 		0213031000NRG25150520241318808 15/05/2024 Subbalakshmamma 0213031WL027385 Subbalakshmamma 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384371 MS BHUPANAPADU SUBBALAXMAMMA STATE BANK OF INDIA(508548)
580 PANYAM AP-13-031-007-008/010311
() 		0213031000NRG25150520241321054 15/05/2024 Devenduru 0213031WL027418 Devenduru 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221384510 Mr DEVENDRUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PANYAM AP-13-031-007-008/010319
() 		0213031000NRG25150520241326977 15/05/2024 Suvarna 0213031WL027470 Suvarna 00415 SBIN0002777 229 229 Processed 22/05/2024 4221384148 Mrs SUVARNAMMA SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PANYAM AP-13-031-007-008/010319
() 		0213031000NRG25150520241326976 15/05/2024 Venkatalakshamma 0213031WL027470 Venkatalakshamma 00415 SBIN0002777 918 918 Processed 22/05/2024 4221383903 Mrs VENKATA LAXMAMMA TOGATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PANYAM AP-13-031-007-008/010411
() 		0213031000NRG25150520241321057 15/05/2024 Dastagiri 0213031WL027418 Dastagiri 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384344 DUDEKULA DASTHAGIRI BASHA KARUR VYSA BANK(607100)
584 PANYAM AP-13-031-007-008/010414
() 		0213031000NRG25150520241321059 15/05/2024 Maddileti 0213031WL027418 Maddileti 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384417 MR KADIYALA MADDILETY STATE BANK OF INDIA(508548)
585 PANYAM AP-13-031-007-008/010416
() 		0213031000NRG25150520241326980 15/05/2024 Ramanamma 0213031WL027470 Ramanamma 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384289 Kamini Venkata Ramanamma FINO PAYMENTS BANK LTD(608001)
586 PANYAM AP-13-031-007-008/010420
() 		0213031000NRG25150520241323636 15/05/2024 ANGA Chennaiah A CHANNAIAH 0213031WL027438 ANGA Chennaiah A CHANNAIAH 00415 SBIN0002777 1118 1118 Processed 22/05/2024 4221384145 Mr CHENNAIAH ANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
587 PANYAM AP-13-031-007-008/010425
() 		0213031000NRG25150520241318809 15/05/2024 Hanumanna 0213031WL027385 Hanumanna 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384337 MR BHUPANAPADU HANUMANNA STATE BANK OF INDIA(508548)
588 PANYAM AP-13-031-007-008/010425
() 		0213031000NRG25150520241318810 15/05/2024 Lakshmidevi 0213031WL027385 Lakshmidevi 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384368 MRS BHUPANAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
589 PANYAM AP-13-031-007-008/010592
() 		0213031000NRG25150520241322774 15/05/2024 venkatalakshamma 0213031WL027430 venkatalakshamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384335 MRS REDDY POGULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
590 PANYAM AP-13-031-007-008/010601
() 		0213031000NRG25150520241318813 15/05/2024 Narayanamma 0213031WL027385 Narayanamma 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384481 MRS ALAMURU NARAYANAMMA STATE BANK OF INDIA(508548)
591 PANYAM AP-13-031-007-008/010604
() 		0213031000NRG25150520241322776 15/05/2024 aadilakshamma 0213031WL027430 aadilakshamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221383898 Mrs BHUPANAPADU AADILAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PANYAM AP-13-031-007-008/010604
() 		0213031000NRG25150520241322777 15/05/2024 Surendra 0213031WL027430 Surendra 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384391 MR BHUPANAPADU SURENDRA STATE BANK OF INDIA(508548)
593 PANYAM AP-13-031-007-008/010605
() 		0213031000NRG25150520241322778 15/05/2024 tirupalamma 0213031WL027430 tirupalamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384343 MRS ALAMURU THIRUPALAMMA STATE BANK OF INDIA(508548)
594 PANYAM AP-13-031-007-008/010606
() 		0213031000NRG25150520241307978 15/05/2024 Venkateswarlu 0213031WL027281 Venkateswarlu 00415 SBIN0002777 229 229 Processed 22/05/2024 4221384439 Mr VENKATESWARLU ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PANYAM AP-13-031-007-008/010611
() 		0213031000NRG25150520241322780 15/05/2024 devi 0213031WL027430 devi 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384336 MRS DEVI BHUPANAPADU STATE BANK OF INDIA(508548)
596 PANYAM AP-13-031-007-008/010618
() 		0213031000NRG25150520241307979 15/05/2024 subbarayudu 0213031WL027281 subbarayudu 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384475 ALAMURU SUBBARAYUDU STATE BANK OF INDIA(508548)
597 PANYAM AP-13-031-007-008/010642
() 		0213031000NRG25150520241309558 15/05/2024 ramasubbamma 0213031WL027302 ramasubbamma 00415 SBIN0002777 228 228 Processed 22/05/2024 4221384005 Mrs RAMASUBBAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PANYAM AP-13-031-007-008/010647
() 		0213031000NRG25150520241321063 15/05/2024 maddamma 0213031WL027418 maddamma 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221383906 MRS CHAKALI MADDAMMA STATE BANK OF INDIA(508548)
599 PANYAM AP-13-031-007-008/010665
() 		0213031000NRG25150520241321065 15/05/2024 roshamma 0213031WL027418 roshamma 00415 SBIN0002777 1151 1151 Processed 22/05/2024 4221383899 MRS ROSAMMA UPPARI STATE BANK OF INDIA(508548)
600 PANYAM AP-13-031-007-008/010666
() 		0213031000NRG25150520241318817 15/05/2024 adilakshamma 0213031WL027385 adilakshamma 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384242 MR TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
601 PANYAM AP-13-031-007-008/010689
() 		0213031000NRG25150520241309565 15/05/2024 rasoolbee 0213031WL027302 rasoolbee 00415 SBIN0002777 1142 1142 Processed 22/05/2024 4221384377 MRS PATHAAN RASOOL BI STATE BANK OF INDIA(508548)
602 PANYAM AP-13-031-007-008/010695
() 		0213031000NRG25150520241326984 15/05/2024 Maabasha 0213031WL027470 Maabasha 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384244 MR SHEK MAHABOOB BASHA STATE BANK OF INDIA(508548)
603 PANYAM AP-13-031-007-008/010716
() 		0213031000NRG25150520241318818 15/05/2024 Padmavathi 0213031WL027385 Padmavathi 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384390 MRS BHUPANAPADU PADMAVATHI STATE BANK OF INDIA(508548)
604 PANYAM AP-13-031-007-008/010718
() 		0213031000NRG25150520241307982 15/05/2024 Dastagiri Swami 0213031WL027281 Dastagiri Swami 00415 SBIN0002777 459 459 Processed 22/05/2024 4221384429 Mr DASTAGIRI SWAMI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PANYAM AP-13-031-007-008/010740
() 		0213031000NRG25150520241318821 15/05/2024 SHAIK FAKRUDDIN 0213031WL027385 SHAIK FAKRUDDIN 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384498 MR SHAIK FAKRUDDIN STATE BANK OF INDIA(508548)
606 PANYAM AP-13-031-007-008/010758
() 		0213031000NRG25150520241307985 15/05/2024 Rama lakshmi 0213031WL027281 Rama lakshmi 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384551 Mrs Singarapu Rama Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PANYAM AP-13-031-007-008/010762
() 		0213031000NRG25150520241307988 15/05/2024 bikaari 0213031WL027281 bikaari 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384426 MR DUDEKULA BIKARI STATE BANK OF INDIA(508548)
608 PANYAM AP-13-031-007-008/010762
() 		0213031000NRG25150520241307989 15/05/2024 mabbi 0213031WL027281 mabbi 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384427 MR DUDEKULA MAHA BEE STATE BANK OF INDIA(508548)
609 PANYAM AP-13-031-007-008/010765
() 		0213031000NRG25150520241307990 15/05/2024 Madhavi 0213031WL027281 Madhavi 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384490 Mrs SINGARAPU MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PANYAM AP-13-031-007-008/010770
() 		0213031000NRG25150520241314964 15/05/2024 rajiyaabi 0213031WL027358 rajiyaabi 00415 SBIN0002777 668 668 Processed 22/05/2024 4221384392 MRS DUDHEKULA RAJIYA BI STATE BANK OF INDIA(508548)
611 PANYAM AP-13-031-007-008/010773
() 		0213031000NRG25150520241314965 15/05/2024 ramijabi 0213031WL027358 ramijabi 00415 SBIN0002777 668 668 Processed 22/05/2024 4221384413 MS DUDEKULA RAMIJAA BI STATE BANK OF INDIA(508548)
612 PANYAM AP-13-031-007-008/010778
() 		0213031000NRG25150520241314967 15/05/2024 bashirun bi 0213031WL027358 bashirun bi 00415 SBIN0002777 668 668 Processed 22/05/2024 4221384339 MS S BASHIRUN BI STATE BANK OF INDIA(508548)
613 PANYAM AP-13-031-007-008/010778
() 		0213031000NRG25150520241314966 15/05/2024 husen saaheb 0213031WL027358 husen saaheb 00415 SBIN0002777 668 668 Processed 22/05/2024 4221384342 MR SHAIK HUSSAIN SAHEB STATE BANK OF INDIA(508548)
614 PANYAM AP-13-031-007-008/010794
() 		0213031000NRG25150520241309567 15/05/2024 chand bi 0213031WL027302 chand bi 00415 SBIN0002777 1142 1142 Processed 22/05/2024 4221384410 SHAIK CHANDBEE STATE BANK OF INDIA(508548)
615 PANYAM AP-13-031-007-008/010803
() 		0213031000NRG25150520241309569 15/05/2024 kumaari 0213031WL027302 kumaari 00415 SBIN0002777 1142 1142 Processed 22/05/2024 4221384374 MRS GURRAM KUMARI STATE BANK OF INDIA(508548)
616 PANYAM AP-13-031-007-008/010805
() 		0213031000NRG25150520241326987 15/05/2024 shashikala 0213031WL027470 shashikala 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384423 MR BHUVANAGIRI SASI KALA STATE BANK OF INDIA(508548)
617 PANYAM AP-13-031-007-008/010835
() 		0213031000NRG25150520241326993 15/05/2024 BALAMMA 0213031WL027470 BALAMMA 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384147 MS VANKAM BALAMMA STATE BANK OF INDIA(508548)
618 PANYAM AP-13-031-007-008/010853
() 		0213031000NRG25150520241326994 15/05/2024 madhu 0213031WL027470 madhu 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384422 Mr CHAKALI MADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
619 PANYAM AP-13-031-007-008/010859
() 		0213031000NRG25150520241318824 15/05/2024 ramesh 0213031WL027385 ramesh 00415 SBIN0002777 685 685 Processed 22/05/2024 4221384243 MR TELUGU RAMESH STATE BANK OF INDIA(508548)
620 PANYAM AP-13-031-007-008/010860
() 		0213031000NRG25150520241321071 15/05/2024 venganna 0213031WL027418 venganna 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384501 MR ALLAM VENGANNA STATE BANK OF INDIA(508548)
621 PANYAM AP-13-031-007-008/010871
() 		0213031000NRG25150520241322781 15/05/2024 chinna maddayya 0213031WL027430 chinna maddayya 00415 SBIN0002777 230 230 Processed 22/05/2024 4221384473 Mr CHINNA MADDAIAH REDDYPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PANYAM AP-13-031-007-008/010876
() 		0213031000NRG25150520241318828 15/05/2024 venkateswari 0213031WL027385 venkateswari 00415 SBIN0002777 914 914 Processed 22/05/2024 4221384334 Mrs VENKATESWARI ALAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PANYAM AP-13-031-007-008/010889
() 		0213031000NRG25150520241326998 15/05/2024 Gangamma 0213031WL027470 Gangamma 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384294 Akula Gangamma FINO PAYMENTS BANK LTD(608001)
624 PANYAM AP-13-031-007-008/010896
() 		0213031000NRG25150520241309571 15/05/2024 kumari 0213031WL027302 kumari 00415 SBIN0002777 1142 1142 Processed 22/05/2024 4221384380 MRS BINDELA KUMARI STATE BANK OF INDIA(508548)
625 PANYAM AP-13-031-007-008/010897
() 		0213031000NRG25150520241321072 15/05/2024 hassan 0213031WL027418 hassan 00415 SBIN0002777 921 921 Processed 22/05/2024 4221384508 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
626 PANYAM AP-13-031-007-008/010903
() 		0213031000NRG25150520241307994 15/05/2024 malliswari 0213031WL027281 malliswari 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384379 MRS ALAMURU MALLESWARI STATE BANK OF INDIA(508548)
627 PANYAM AP-13-031-007-008/010906
() 		0213031000NRG25150520241307996 15/05/2024 nagaseshudu 0213031WL027281 nagaseshudu 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384542 CHAKALI NAGASESHUDU STATE BANK OF INDIA(508548)
628 PANYAM AP-13-031-007-008/010906
() 		0213031000NRG25150520241307997 15/05/2024 SUHASHINI 0213031WL027281 SUHASHINI 00415 SBIN0002777 1147 1147 Processed 22/05/2024 4221384552 MRS CHAKALI SUHASINI STATE BANK OF INDIA(508548)
629 PANYAM AP-13-031-007-008/010920
() 		0213031000NRG25150520241307999 15/05/2024 Maa Basha 0213031WL027281 Maa Basha 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384454 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
630 PANYAM AP-13-031-007-008/010929
() 		0213031000NRG25150520241326999 15/05/2024 Ramulamma 0213031WL027470 Ramulamma 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384453 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PANYAM AP-13-031-007-008/010942
() 		0213031000NRG25150520241308000 15/05/2024 Surya Maddamma 0213031WL027281 Surya Maddamma 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384378 MS MALLEPULA SURAMADDAMMA STATE BANK OF INDIA(508548)
632 PANYAM AP-13-031-007-008/010943
() 		0213031000NRG25150520241308001 15/05/2024 Mahalaxmi 0213031WL027281 Mahalaxmi 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384376 MISS MAHALAKSHMI MALLEPULA STATE BANK OF INDIA(508548)
633 PANYAM AP-13-031-007-008/010946
() 		0213031000NRG25150520241322784 15/05/2024 Nagamma 0213031WL027430 Nagamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384324 MRS ALAMURU NAGAMMA STATE BANK OF INDIA(508548)
634 PANYAM AP-13-031-007-008/011005
() 		0213031000NRG25150520241309572 15/05/2024 CHinna Maddilety 0213031WL027302 CHinna Maddilety 00415 SBIN0002777 1142 1142 Processed 22/05/2024 4221384543 GURRAM CHINNA MADDILETY UNION BANK OF INDIA(508500)
635 PANYAM AP-13-031-007-008/011035
() 		0213031000NRG25150520241309574 15/05/2024 SARADHAMMA 0213031WL027302 SARADHAMMA 00415 SBIN0002777 913 913 Processed 22/05/2024 4221384452 GURRAM SARADHAMMA UNION BANK OF INDIA(508500)
636 PANYAM AP-13-031-007-008/11052
() 		0213031000NRG25150520241327001 15/05/2024 Talari Sunitha 0213031WL027470 Talari Sunitha 00415 SBIN0002777 918 918 Processed 22/05/2024 4221384535 Mrs TALARI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PANYAM AP-13-031-007-008/11060
() 		0213031000NRG25150520241327002 15/05/2024 Singarapu Devi 0213031WL027470 Singarapu Devi 00415 SBIN0002777 688 688 Processed 22/05/2024 4221384006 MRS SINGARAPU DEVI STATE BANK OF INDIA(508548)
638 PANYAM AP-13-031-009-010/010152
() 		0213031000NRG25150520241300651 15/05/2024 Sharada 0213031WL027225 Sharada 00415 SBIN0002777 1208 1208 Processed 22/05/2024 4221384306 MRS KUMMARI SHARADHA STATE BANK OF INDIA(508548)
639 PANYAM AP-13-031-009-010/010406
() 		0213031000NRG25150520241300655 15/05/2024 dastagiramma 0213031WL027225 dastagiramma 00415 SBIN0002777 967 967 Processed 22/05/2024 4221384271 DHUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
640 PANYAM AP-13-031-011-012/010415
() 		0213031000NRG25150520241338489 15/05/2024 KOPPERA BHAGYAMMA 0213031WL027609 KOPPERA BHAGYAMMA 00415 SBIN0002777 510 510 Processed 22/05/2024 4221384240 MISS KOPPERA BHAGYAMMA STATE BANK OF INDIA(508548)
641 PANYAM AP-13-031-013-014/010032
() 		0213031000NRG25150520241235796 15/05/2024 Ram Pullayya 0213031WL026526 Ram Pullayya 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384457 MR M RAMA PULLAIAH STATE BANK OF INDIA(508548)
642 PANYAM AP-13-031-013-014/010038
() 		0213031000NRG25150520241252177 15/05/2024 Ranganna 0213031WL026719 Ranganna 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384436 MR MADIGA RANGANNA STATE BANK OF INDIA(508548)
643 PANYAM AP-13-031-013-014/010050
() 		0213031000NRG25150520241252184 15/05/2024 Lakshmidevi 0213031WL026719 Lakshmidevi 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384398 Mr GURUVGALLA LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PANYAM AP-13-031-013-014/010058
() 		0213031000NRG25150520241250418 15/05/2024 RAVI KUMAR 0213031WL026690 RAVI KUMAR 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384538 MR MADIGA RAVI KUMAR STATE BANK OF INDIA(508548)
645 PANYAM AP-13-031-013-014/010078
() 		0213031000NRG25150520241250419 15/05/2024 Thirumalesh 0213031WL026690 Thirumalesh 00415 SBIN0002777 230 230 Processed 22/05/2024 4221384007 MR MADIGA THIRUMALESH STATE BANK OF INDIA(508548)
646 PANYAM AP-13-031-013-014/010126
() 		0213031000NRG25150520241235811 15/05/2024 Nagendramma 0213031WL026526 Nagendramma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384387 Mrs NAGENDRAMMA JAMMUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PANYAM AP-13-031-013-014/010211
() 		0213031000NRG25150520241252196 15/05/2024 Venkatakrishnamma 0213031WL026719 Venkatakrishnamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384285 Mr GURUVUGALLA VENKATA KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PANYAM AP-13-031-013-014/010213
() 		0213031000NRG25150520241250428 15/05/2024 Ratnamma 0213031WL026690 Ratnamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384548 Mrs MANIKYAMMA GANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PANYAM AP-13-031-013-014/010232
() 		0213031000NRG25150520241235841 15/05/2024 Varalakshmi 0213031WL026526 Varalakshmi 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384235 MRS YAADATI VARALAKSHMI STATE BANK OF INDIA(508548)
650 PANYAM AP-13-031-013-014/010249
() 		0213031000NRG25150520241252198 15/05/2024 Ramasubbarayudu 0213031WL026719 Ramasubbarayudu 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384549 MR GURUVAGALLA RAMA SUBBARAYUDU STATE BANK OF INDIA(508548)
651 PANYAM AP-13-031-013-014/010262
() 		0213031000NRG25150520241235849 15/05/2024 nagalakshmidevi 0213031WL026526 nagalakshmidevi 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384430 Mrs Madiga Naga Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PANYAM AP-13-031-013-014/010349
() 		0213031000NRG25150520241235870 15/05/2024 Bhadrachalam 0213031WL026526 Bhadrachalam 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384247 MR MANGALI BHADRACHALAM STATE BANK OF INDIA(508548)
653 PANYAM AP-13-031-013-014/010349
() 		0213031000NRG25150520241235871 15/05/2024 Ramathaiah 0213031WL026526 Ramathaiah 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384246 MR MANGALI RAMATHAIAH STATE BANK OF INDIA(508548)
654 PANYAM AP-13-031-013-014/010407
() 		0213031000NRG25150520241235880 15/05/2024 Eswarayya 0213031WL026526 Eswarayya 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384388 Mr ESWARAIAH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PANYAM AP-13-031-013-014/010455
() 		0213031000NRG25150520241235885 15/05/2024 Srinivasulu 0213031WL026526 Srinivasulu 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384234 MR MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
656 PANYAM AP-13-031-013-014/010457
() 		0213031000NRG25150520241235888 15/05/2024 lakshmi devi 0213031WL026526 lakshmi devi 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384204 MRS MANGALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
657 PANYAM AP-13-031-013-014/010457
() 		0213031000NRG25150520241235887 15/05/2024 Srinivasulu 0213031WL026526 Srinivasulu 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384449 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
658 PANYAM AP-13-031-013-014/010605
() 		0213031000NRG25150520241235907 15/05/2024 adhilakshmi 0213031WL026526 adhilakshmi 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384268 MRS DEVASANI ADELAKSHMI STATE BANK OF INDIA(508548)
659 PANYAM AP-13-031-013-014/010624
() 		0213031000NRG25150520241235911 15/05/2024 madhu 0213031WL026526 madhu 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384461 KOTLA MADHU BANK OF INDIA(508505)
660 PANYAM AP-13-031-013-014/010627
() 		0213031000NRG25150520241235914 15/05/2024 SURESH 0213031WL026526 SURESH 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384458 Mr Alamuru Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PANYAM AP-13-031-013-014/010636
() 		0213031000NRG25150520241235915 15/05/2024 Kulayamma 0213031WL026526 Kulayamma 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384201 Ms KULLAYAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PANYAM AP-13-031-013-014/010636
() 		0213031000NRG25150520241235916 15/05/2024 Pakkiraiah 0213031WL026526 Pakkiraiah 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384200 PINJARI PAKKIRAIAH BANK OF INDIA(508505)
663 PANYAM AP-13-031-013-014/010653
() 		0213031000NRG25150520241235918 15/05/2024 Hussen Vali 0213031WL026526 Hussen Vali 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384397 SHEK HUSSAINVALI STATE BANK OF INDIA(508548)
664 PANYAM AP-13-031-013-014/010701
() 		0213031000NRG25150520241244999 15/05/2024 TELUGU UMADEVI 0213031WL026608 TELUGU UMADEVI 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384486 MISS TELUGU UMADEVI STATE BANK OF INDIA(508548)
665 PANYAM AP-13-031-013-014/010719
() 		0213031000NRG25150520241235931 15/05/2024 shamin 0213031WL026526 shamin 00415 SBIN0002777 460 460 Processed 22/05/2024 4221384266 Mrs SHAIK SHEMAM VARAF SHAMEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PANYAM AP-13-031-013-014/010734
() 		0213031000NRG25150520241245001 15/05/2024 Someswari 0213031WL026608 Someswari 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384284 MRS D SOMESHWARI STATE BANK OF INDIA(508548)
667 PANYAM AP-13-031-013-014/010749
() 		0213031000NRG25150520241235935 15/05/2024 manohar 0213031WL026526 manohar 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384399 MR T MANOHAR STATE BANK OF INDIA(508548)
668 PANYAM AP-13-031-013-014/010766
() 		0213031000NRG25150520241250442 15/05/2024 Sanjamma 0213031WL026690 Sanjamma 00415 SBIN0002777 920 920 Processed 22/05/2024 4221384286 MRS ALLDI SANJAMMA STATE BANK OF INDIA(508548)
669 PANYAM AP-13-031-013-014/010773
() 		0213031000NRG25150520241235940 15/05/2024 madhu anjaneyulu 0213031WL026526 madhu anjaneyulu 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384405 MR TELUGU MADHU ANJANEYULU STATE BANK OF INDIA(508548)
670 PANYAM AP-13-031-013-014/010777
() 		0213031000NRG25150520241235943 15/05/2024 venkatasubbayya 0213031WL026526 venkatasubbayya 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384465 MR JAMMUGALLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
671 PANYAM AP-13-031-013-014/010778
() 		0213031000NRG25150520241250444 15/05/2024 Swarnalatha 0213031WL026690 Swarnalatha 00415 SBIN0002777 690 690 Processed 22/05/2024 4221384008 Swarnalatha INDUSIND BANK(607189)
672 PANYAM AP-13-031-013-014/10836
() 		0213031000NRG25150520241250448 15/05/2024 GANTHI DEVA KUMARI 0213031WL026690 GANTHI DEVA KUMARI 00415 SBIN0002777 1150 1150 Processed 22/05/2024 4221384470 GANTHI DEVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 207481 207481
673 PANYAM AP-13-031-004-005/010042
() 		0213031000NRG25150520241238195 15/05/2024 Pullayya 0213031WL026562 Pullayya 00415 SBIN0010577 1165 1165 Processed 22/05/2024 4221383905 PULLAIAH KETHAM STATE BANK OF INDIA(508548)
674 PANYAM AP-13-031-004-005/010148
() 		0213031000NRG25150520241238197 15/05/2024 Krishnaveni 0213031WL026562 Krishnaveni 00415 SBIN0010577 699 699 Processed 22/05/2024 4221384182 MRS KRISHNA VENI ORUGANTI STATE BANK OF INDIA(508548)
675 PANYAM AP-13-031-004-005/10042-A
() 		0213031000NRG25150520241238207 15/05/2024 KETHAM ANITHA 0213031WL026562 KETHAM ANITHA 00415 SBIN0010577 1165 1165 Processed 22/05/2024 4221384506 KETHAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 PANYAM AP-13-031-004-005/10042-A
() 		0213031000NRG25150520241238208 15/05/2024 KETHAM RAMA KRISHNUDU 0213031WL026562 KETHAM RAMA KRISHNUDU 00415 SBIN0010577 1165 1165 Processed 22/05/2024 4221384505 KETHAM RAMAKRISHNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
677 PANYAM AP-13-031-004-005/20324
() 		0213031000NRG25150520241238211 15/05/2024 N LAKSHMI DEVI 0213031WL026562 N LAKSHMI DEVI 00415 SBIN0010577 1165 1165 Processed 22/05/2024 4221384493 MRS N LAKSHMI DEVI STATE BANK OF INDIA(508548)
678 PANYAM AP-13-031-007-008/010760
() 		0213031000NRG25150520241307986 15/05/2024 bhuvana chandra siddayya 0213031WL027281 bhuvana chandra siddayya 00415 SBIN0010577 918 918 Processed 22/05/2024 4221384393 KOPPULA BUVANACHANDRA SIDDAYA BANK OF INDIA(508505)
679 PANYAM AP-13-031-009-010/010004
() 		0213031000NRG25150520241302689 15/05/2024 Suseela 0213031WL027239 Suseela 00415 SBIN0010577 1396 1396 Processed 22/05/2024 4221384144 MRS D SUSHEELAMMA STATE BANK OF INDIA(508548)
680 PANYAM AP-13-031-009-010/010012
() 		0213031000NRG25150520241302692 15/05/2024 Y RUTHAMMA 0213031WL027239 Y RUTHAMMA 00415 SBIN0010577 1396 1396 Processed 22/05/2024 4221384143 MRS Y RUTHAMMA STATE BANK OF INDIA(508548)
681 PANYAM AP-13-031-009-010/010076
() 		0213031000NRG25150520241319764 15/05/2024 MANNE ANUSHA 0213031WL027392 MANNE ANUSHA 00415 SBIN0010577 1371 1371 Processed 22/05/2024 4221384446 MS MANNE ANUSHA STATE BANK OF INDIA(508548)
682 PANYAM AP-13-031-009-010/010125
() 		0213031000NRG25150520241302698 15/05/2024 Anand 0213031WL027239 Anand 00415 SBIN0010577 1396 1396 Processed 22/05/2024 4221384494 MR AANAND MANNE STATE BANK OF INDIA(508548)
683 PANYAM AP-13-031-009-010/010125
() 		0213031000NRG25150520241302699 15/05/2024 Karunamma 0213031WL027239 Karunamma 00415 SBIN0010577 1396 1396 Processed 22/05/2024 4221384265 MRS KARNAMMA MANNE STATE BANK OF INDIA(508548)
684 PANYAM AP-13-031-009-010/010133
() 		0213031000NRG25150520241300637 15/05/2024 Nagendrudu 0213031WL027225 Nagendrudu 00415 SBIN0010577 1208 1208 Processed 22/05/2024 4221384325 Mr GUDURU NAGENDRUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
685 PANYAM AP-13-031-009-010/010140
() 		0213031000NRG25150520241300642 15/05/2024 Ravanamma 0213031WL027225 Ravanamma 00415 SBIN0010577 483 483 Processed 22/05/2024 4221384363 MRS CHAKALI RAVANAMMA STATE BANK OF INDIA(508548)
686 PANYAM AP-13-031-009-010/010141
() 		0213031000NRG25150520241300643 15/05/2024 Subhadra 0213031WL027225 Subhadra 00415 SBIN0010577 1208 1208 Processed 22/05/2024 4221384273 JALLA SUBHADRA UNION BANK OF INDIA(508500)
687 PANYAM AP-13-031-009-010/010209
() 		0213031000NRG25150520241302700 15/05/2024 Nagapullaiah 0213031WL027239 Nagapullaiah 00415 SBIN0010577 1396 1396 Processed 22/05/2024 4221384482 MR PUSULURU NAGAPULLAIAH STATE BANK OF INDIA(508548)
688 PANYAM AP-13-031-009-010/010209
() 		0213031000NRG25150520241302701 15/05/2024 Rangamma 0213031WL027239 Rangamma 00415 SBIN0010577 1396 1396 Processed 22/05/2024 4221384218 MRS PUSULURU RANGAMMA STATE BANK OF INDIA(508548)
689 PANYAM AP-13-031-009-010/010262
() 		0213031000NRG25150520241319767 15/05/2024 Sujanamma 0213031WL027392 Sujanamma 00415 SBIN0010577 1371 1371 Processed 22/05/2024 4221384236 MS MANNE SUJANAMMA STATE BANK OF INDIA(508548)
690 PANYAM AP-13-031-009-010/010370
() 		0213031000NRG25150520241300653 15/05/2024 baalahuseni 0213031WL027225 baalahuseni 00415 SBIN0010577 967 967 Processed 22/05/2024 4221384527 Mr BALA HUSSAINI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PANYAM AP-13-031-009-010/010382
() 		0213031000NRG25150520241319769 15/05/2024 Sundaraiah 0213031WL027392 Sundaraiah 00415 SBIN0010577 1371 1371 Processed 22/05/2024 4221384032 MR MANNE SUNDARAIAH STATE BANK OF INDIA(508548)
692 PANYAM AP-13-031-009-010/010408
() 		0213031000NRG25150520241300656 15/05/2024 rasul bi 0213031WL027225 rasul bi 00415 SBIN0010577 1208 1208 Processed 22/05/2024 4221384270 DUDEKULA RASOOL BI UNION BANK OF INDIA(508500)
693 PANYAM AP-13-031-009-010/010416
() 		0213031000NRG25150520241300657 15/05/2024 venkatasubbayya 0213031WL027225 venkatasubbayya 00415 SBIN0010577 725 725 Processed 22/05/2024 4221384307 MR VENKATA SUBBAIAH CHAKALI STATE BANK OF INDIA(508548)
694 PANYAM AP-13-031-009-010/010422
() 		0213031000NRG25150520241300660 15/05/2024 chinna baavaiah 0213031WL027225 chinna baavaiah 00415 SBIN0010577 967 967 Processed 22/05/2024 4221384031 DHUDEKULA CHINNA BAVAIAH BANK OF INDIA(508505)
695 PANYAM AP-13-031-009-010/010422
() 		0213031000NRG25150520241300661 15/05/2024 khasim bi 0213031WL027225 khasim bi 00415 SBIN0010577 1208 1208 Processed 22/05/2024 4221384034 MRS DHUDEKULA KASIM BI STATE BANK OF INDIA(508548)
696 PANYAM AP-13-031-009-010/010436
() 		0213031000NRG25150520241300664 15/05/2024 naagamani 0213031WL027225 naagamani 00415 SBIN0010577 1208 1208 Processed 22/05/2024 4221384272 MAARA NAGAMANI UNION BANK OF INDIA(508500)
697 PANYAM AP-13-031-009-010/10543
() 		0213031000NRG25150520241319772 15/05/2024 MANNE ADBUTHAKUMAR 0213031WL027392 MANNE ADBUTHAKUMAR 00415 SBIN0010577 1371 1371 Processed 22/05/2024 4221384495 MR MANNE ADBUTHAKUMAR STATE BANK OF INDIA(508548)
698 PANYAM AP-13-031-009-010/10544
() 		0213031000NRG25150520241319773 15/05/2024 Anga Sudheer 0213031WL027392 Anga Sudheer 00415 SBIN0010577 1371 1371 Processed 22/05/2024 4221384503 MR ANGA SUDHEER STATE BANK OF INDIA(508548)
699 PANYAM AP-13-031-013-014/010065
() 		0213031000NRG25150520241235804 15/05/2024 Chinnayya 0213031WL026526 Chinnayya 00415 SBIN0010577 1150 1150 Processed 22/05/2024 4221384202 MR BOYANA CHINNAIAH BENAKA STATE BANK OF INDIA(508548)
700 PANYAM AP-13-031-013-014/010129
() 		0213031000NRG25150520241235814 15/05/2024 aditya kumaar 0213031WL026526 aditya kumaar 00415 SBIN0010577 1150 1150 Processed 22/05/2024 4221384550 CHILAKALA ADITHYA KUMAR UNION BANK OF INDIA(508500)
701 PANYAM AP-13-031-013-014/010129
() 		0213031000NRG25150520241235813 15/05/2024 praveen kumar 0213031WL026526 praveen kumar 00415 SBIN0010577 1150 1150 Processed 22/05/2024 4221384537 MR PRAVEEN KUMAR CHILUKALA STATE BANK OF INDIA(508548)
702 PANYAM AP-13-031-013-014/010197
() 		0213031000NRG25150520241235833 15/05/2024 Janardhan 0213031WL026526 Janardhan 00415 SBIN0010577 690 690 Processed 22/05/2024 4221384433 MR JANARDHAN UPPARI STATE BANK OF INDIA(508548)
703 PANYAM AP-13-031-013-014/010259
() 		0213031000NRG25150520241244989 15/05/2024 Ramasubbaiah 0213031WL026608 Ramasubbaiah 00415 SBIN0010577 920 920 Processed 22/05/2024 4221384003 Mr RAMASUBBAIAHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PANYAM AP-13-031-013-014/010535
() 		0213031000NRG25150520241235892 15/05/2024 subbareddy 0213031WL026526 subbareddy 00415 SBIN0010577 920 920 Processed 22/05/2024 4221384497 MR RAMA SUBBA REDDY KUNCHA STATE BANK OF INDIA(508548)
705 PANYAM AP-13-031-013-014/010667
() 		0213031000NRG25150520241235921 15/05/2024 lakshmana rao 0213031WL026526 lakshmana rao 00415 SBIN0010577 920 920 Processed 22/05/2024 4221384255 MR LAKSHMANA RAO CHAKALI STATE BANK OF INDIA(508548)
SubTotal 37590 37590
706 PANYAM AP-13-031-004-005/011016
() 		0213031000NRG25150520241238206 15/05/2024 rajeswari 0213031WL026562 rajeswari 00437 TMBL0000190 1165 1165 Processed 22/05/2024 4221383914 Master RAJESWARI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1165 1165
707 PANYAM AP-13-031-011-012/010221
() 		0213031000NRG25150520241338460 15/05/2024 Bhagyamma 0213031WL027609 Bhagyamma 00468 UBIN0803791 510 510 Processed 22/05/2024 4221383895 SREEPATHI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 510 510
708 PANYAM AP-13-031-006-007/010257
() 		0213031000NRG25150520241341977 15/05/2024 Venkateswarlu 0213031WL027645 Venkateswarlu 00468 UBIN0810193 1375 1375 Processed 22/05/2024 4221383896 T R CHINNA VENKATESW CANARA BANK(508532)
SubTotal 1375 1375
709 PANYAM AP-13-031-013-014/010256
() 		0213031000NRG25150520241244988 15/05/2024 phanindra 0213031WL026608 phanindra 00468 UBIN0815233 230 230 Processed 22/05/2024 4221383912 KUMMARI PHANEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
710 PANYAM AP-13-031-011-012/010578
() 		0213031000NRG25150520241338491 15/05/2024 Ratna Raju 0213031WL027609 Ratna Raju 00468 UBIN0815781 510 510 Processed 22/05/2024 4221383913 GAJJALA CHINNA RATNA RAJU UNION BANK OF INDIA(508500)
SubTotal 510 510
711 PANYAM AP-13-031-006-007/010006
() 		0213031000NRG25150520241341939 15/05/2024 Lakshmamma 0213031WL027645 Lakshmamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384512 MIDDE LAKSHMAMMA UNION BANK OF INDIA(508500)
712 PANYAM AP-13-031-006-007/010009
() 		0213031000NRG25150520241341940 15/05/2024 Peddayya 0213031WL027645 Peddayya 00468 UBIN0825395 916 916 Processed 22/05/2024 4221384185 GANGADHARA PEDDAIAH UNION BANK OF INDIA(508500)
713 PANYAM AP-13-031-006-007/010050
() 		0213031000NRG25150520241341943 15/05/2024 Bhagyamma 0213031WL027645 Bhagyamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384304 MIDDE BHAGYAMMA UNION BANK OF INDIA(508500)
714 PANYAM AP-13-031-006-007/010065
() 		0213031000NRG25150520241345373 15/05/2024 PINJARI VANNUR BEE 0213031WL027690 PINJARI VANNUR BEE 00468 UBIN0825395 1260 1260 Processed 22/05/2024 4221384354 PINJARI VANNUR BEE UNION BANK OF INDIA(508500)
715 PANYAM AP-13-031-006-007/010072
() 		0213031000NRG25150520241345375 15/05/2024 Pakkiramma 0213031WL027690 Pakkiramma 00468 UBIN0825395 1260 1260 Processed 22/05/2024 4221384256 DUDEKULA PAKKIRAMMA UNION BANK OF INDIA(508500)
716 PANYAM AP-13-031-006-007/010081
() 		0213031000NRG25150520241345376 15/05/2024 Ramu 0213031WL027690 Ramu 00468 UBIN0825395 1260 1260 Processed 22/05/2024 4221384176 Mr DONGARI RAMU S O D ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PANYAM AP-13-031-006-007/010188
() 		0213031000NRG25150520241341948 15/05/2024 MIDDE VENKATALAKSHMAMMA 0213031WL027645 MIDDE VENKATALAKSHMAMMA 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384158 MIDDE VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
718 PANYAM AP-13-031-006-007/010190
() 		0213031000NRG25150520241341949 15/05/2024 Anasuya 0213031WL027645 Anasuya 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384210 GANDHAM ANASUYAMMA UNION BANK OF INDIA(508500)
719 PANYAM AP-13-031-006-007/010194
() 		0213031000NRG25150520241341952 15/05/2024 praveen kumar 0213031WL027645 praveen kumar 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384524 MIDDE PRAVEEN KUMAR UNION BANK OF INDIA(508500)
720 PANYAM AP-13-031-006-007/010195
() 		0213031000NRG25150520241341953 15/05/2024 Nagasheshulu 0213031WL027645 Nagasheshulu 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384514 PEREPOGU NAGA SESHUDU UNION BANK OF INDIA(508500)
721 PANYAM AP-13-031-006-007/010198
() 		0213031000NRG25150520241341957 15/05/2024 Nagalakshmamma 0213031WL027645 Nagalakshmamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384208 MIDDE NAGALAKSHMI UNION BANK OF INDIA(508500)
722 PANYAM AP-13-031-006-007/010199
() 		0213031000NRG25150520241341959 15/05/2024 Bajaaramma 0213031WL027645 Bajaaramma 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384183 MIDDE BAZARAMMA UNION BANK OF INDIA(508500)
723 PANYAM AP-13-031-006-007/010200
() 		0213031000NRG25150520241341960 15/05/2024 Arun Kumar 0213031WL027645 Arun Kumar 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384533 PEREPOGU ARUN KUMAR UNION BANK OF INDIA(508500)
724 PANYAM AP-13-031-006-007/010247
() 		0213031000NRG25150520241341966 15/05/2024 Subbamma 0213031WL027645 Subbamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384264 MADIGA MIDDE PEDDA SUBBAMMA UNION BANK OF INDIA(508500)
725 PANYAM AP-13-031-006-007/010248
() 		0213031000NRG25150520241341968 15/05/2024 MADIGA PERAPOGU RAVANAMMA 0213031WL027645 MADIGA PERAPOGU RAVANAMMA 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384351 MADIGA PERAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
726 PANYAM AP-13-031-006-007/010254
() 		0213031000NRG25150520241341974 15/05/2024 Nagamma 0213031WL027645 Nagamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384209 PEREPOGU NAGAMMA UNION BANK OF INDIA(508500)
727 PANYAM AP-13-031-006-007/010255
() 		0213031000NRG25150520241341976 15/05/2024 Neelamma 0213031WL027645 Neelamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384153 MADIGA NEELAMMA UNION BANK OF INDIA(508500)
728 PANYAM AP-13-031-006-007/010273
() 		0213031000NRG25150520241341978 15/05/2024 Maheswari 0213031WL027645 Maheswari 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384207 MIDDE MAHESHWARI UNION BANK OF INDIA(508500)
729 PANYAM AP-13-031-006-007/010304
() 		0213031000NRG25150520241341981 15/05/2024 Kumari 0213031WL027645 Kumari 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384155 MIDDE KUMARI UNION BANK OF INDIA(508500)
730 PANYAM AP-13-031-006-007/010396
() 		0213031000NRG25150520241341985 15/05/2024 Pramila 0213031WL027645 Pramila 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384177 MALA PRAMELAMMA UNION BANK OF INDIA(508500)
731 PANYAM AP-13-031-006-007/010422
() 		0213031000NRG25150520241341990 15/05/2024 ramalakshmamma 0213031WL027645 ramalakshmamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384154 MADIGA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
732 PANYAM AP-13-031-006-007/010422
() 		0213031000NRG25150520241341989 15/05/2024 Sonamma 0213031WL027645 Sonamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384157 MADIGA SOMANNA UNION BANK OF INDIA(508500)
733 PANYAM AP-13-031-006-007/010455
() 		0213031000NRG25150520241341991 15/05/2024 Bajaramma 0213031WL027645 Bajaramma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384151 PERIPOGU BAZARAMMA UNION BANK OF INDIA(508500)
734 PANYAM AP-13-031-006-007/010460
() 		0213031000NRG25150520241341992 15/05/2024 Subbamma 0213031WL027645 Subbamma 00468 UBIN0825395 916 916 Processed 22/05/2024 4221384237 ANNEPOGU SUBBAMMA UNION BANK OF INDIA(508500)
735 PANYAM AP-13-031-006-007/010550
() 		0213031000NRG25150520241341996 15/05/2024 Venkateswaramma 0213031WL027645 Venkateswaramma 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384211 PERAPOGU VENKATESHWARAMMA UNION BANK OF INDIA(508500)
736 PANYAM AP-13-031-006-007/010582
() 		0213031000NRG25150520241341997 15/05/2024 Nageswaramma 0213031WL027645 Nageswaramma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384156 GANGADHARA NAGESWARAMMA UNION BANK OF INDIA(508500)
737 PANYAM AP-13-031-006-007/010639
() 		0213031000NRG25150520241342003 15/05/2024 saamulu 0213031WL027645 saamulu 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384513 REDDYPOGU SAMULU CANARA BANK(508532)
738 PANYAM AP-13-031-006-007/010639
() 		0213031000NRG25150520241342004 15/05/2024 sugunamma 0213031WL027645 sugunamma 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384184 REDDYPOGU SUGUNAMMA UNION BANK OF INDIA(508500)
739 PANYAM AP-13-031-006-007/010671
() 		0213031000NRG25150520241342005 15/05/2024 balagovindu 0213031WL027645 balagovindu 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384515 GANGADHARA BALA GOVINDU UNION BANK OF INDIA(508500)
740 PANYAM AP-13-031-006-007/010671
() 		0213031000NRG25150520241342006 15/05/2024 Gayatri 0213031WL027645 Gayatri 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384456 GANGADHARA GAYATRI UNION BANK OF INDIA(508500)
741 PANYAM AP-13-031-006-007/010677
() 		0213031000NRG25150520241342011 15/05/2024 Bazaaru 0213031WL027645 Bazaaru 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384516 MALA BAZAR UNION BANK OF INDIA(508500)
742 PANYAM AP-13-031-006-007/010679
() 		0213031000NRG25150520241342013 15/05/2024 Ramadevi 0213031WL027645 Ramadevi 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384152 MIDDE RAMADEVI UNION BANK OF INDIA(508500)
743 PANYAM AP-13-031-006-007/010683
() 		0213031000NRG25150520241342016 15/05/2024 Padmaavathi 0213031WL027645 Padmaavathi 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384238 PERAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
744 PANYAM AP-13-031-006-007/010683
() 		0213031000NRG25150520241342015 15/05/2024 Paramesh 0213031WL027645 Paramesh 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384400 PERAPOGO PARAMESH UNION BANK OF INDIA(508500)
745 PANYAM AP-13-031-006-007/010701
() 		0213031000NRG25150520241342018 15/05/2024 Chinnavenkatasubbadu 0213031WL027645 Chinnavenkatasubbadu 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384447 PERAPOGU VENKATA SUBBADU UNION BANK OF INDIA(508500)
746 PANYAM AP-13-031-006-007/010743
() 		0213031000NRG25150520241342022 15/05/2024 mariyamma 0213031WL027645 mariyamma 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384187 Mrs MARIYAMMA YERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PANYAM AP-13-031-006-007/010746
() 		0213031000NRG25150520241342023 15/05/2024 MADIGA PERAPOGU DEVAMMA 0213031WL027645 MADIGA PERAPOGU DEVAMMA 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384440 MR MADIGA PERAPOGU DEVAMMA STATE BANK OF INDIA(508548)
748 PANYAM AP-13-031-006-007/010746
() 		0213031000NRG25150520241345504 15/05/2024 venkateswarlu 0213031WL027690 venkateswarlu 00468 UBIN0825395 1260 1260 Processed 22/05/2024 4221383897 MADIGA VENKATESWARLU UNION BANK OF INDIA(508500)
749 PANYAM AP-13-031-006-007/010747
() 		0213031000NRG25150520241342024 15/05/2024 partha saarathi 0213031WL027645 partha saarathi 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384305 MIDDE PARTHASARATHI UNION BANK OF INDIA(508500)
750 PANYAM AP-13-031-006-007/010750
() 		0213031000NRG25150520241342027 15/05/2024 subhashini 0213031WL027645 subhashini 00468 UBIN0825395 1375 1375 Processed 22/05/2024 4221384186 MADIGA PERAPOGU SUBHASHINI UNION BANK OF INDIA(508500)
751 PANYAM AP-13-031-006-007/010871
() 		0213031000NRG25150520241342034 15/05/2024 madhulatha 0213031WL027645 madhulatha 00468 UBIN0825395 1146 1146 Processed 22/05/2024 4221384517 MALLEPOGU MADHULATHA UNION BANK OF INDIA(508500)
752 PANYAM AP-13-031-007-008/010037
() 		0213031000NRG25150520241321029 15/05/2024 Sunitha 0213031WL027418 Sunitha 00468 UBIN0825395 690 690 Processed 22/05/2024 4221384496 PASULA SUNITHA UNION BANK OF INDIA(508500)
753 PANYAM AP-13-031-007-008/010081
() 		0213031000NRG25150520241322759 15/05/2024 Subbamma 0213031WL027430 Subbamma 00468 UBIN0825395 690 690 Processed 22/05/2024 4221384364 ALAMURU SUBBAMMA UNION BANK OF INDIA(508500)
754 PANYAM AP-13-031-007-008/010096
() 		0213031000NRG25150520241322763 15/05/2024 Nagalakshmamma 0213031WL027430 Nagalakshmamma 00468 UBIN0825395 920 920 Processed 22/05/2024 4221384407 REDDYPOGULA NAGA LAXMAMMA UNION BANK OF INDIA(508500)
755 PANYAM AP-13-031-007-008/010103
() 		0213031000NRG25150520241318795 15/05/2024 REDDYPOGULA SUJATHA 0213031WL027385 REDDYPOGULA SUJATHA 00468 UBIN0825395 914 914 Processed 22/05/2024 4221384484 REDDYPOGULA SUJATHA UNION BANK OF INDIA(508500)
756 PANYAM AP-13-031-007-008/010119
() 		0213031000NRG25150520241321046 15/05/2024 Ramakrishna 0213031WL027418 Ramakrishna 00468 UBIN0825395 921 921 Processed 22/05/2024 4221384556 SINGARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
757 PANYAM AP-13-031-007-008/010131
() 		0213031000NRG25150520241307970 15/05/2024 BALALAIAH 0213031WL027281 BALALAIAH 00468 UBIN0825395 1147 1147 Processed 22/05/2024 4221384489 Mr CHAKALI BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
758 PANYAM AP-13-031-007-008/010151
() 		0213031000NRG25150520241307973 15/05/2024 Venkatalakshmi 0213031WL027281 Venkatalakshmi 00468 UBIN0825395 918 918 Processed 22/05/2024 4221384365 MALLEPULA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
759 PANYAM AP-13-031-007-008/010164
() 		0213031000NRG25150520241309545 15/05/2024 Paapanna 0213031WL027302 Paapanna 00468 UBIN0825395 1142 1142 Processed 22/05/2024 4221384205 Mr GURRAM PAPANNA INDIAN BANK(607105)
760 PANYAM AP-13-031-007-008/010165
() 		0213031000NRG25150520241309548 15/05/2024 Martamma 0213031WL027302 Martamma 00468 UBIN0825395 1142 1142 Processed 22/05/2024 4221384557 GURRAM MARUTHAMMA UNION BANK OF INDIA(508500)
761 PANYAM AP-13-031-007-008/010198
() 		0213031000NRG25150520241323627 15/05/2024 Shantakumari 0213031WL027438 Shantakumari 00468 UBIN0825395 1118 1118 Processed 22/05/2024 4221384311 KANDHALA SHANTHA KUMARI UNION BANK OF INDIA(508500)
762 PANYAM AP-13-031-007-008/010226
() 		0213031000NRG25150520241323629 15/05/2024 Pramila 0213031WL027438 Pramila 00468 UBIN0825395 224 224 Processed 22/05/2024 4221384312 KORAPOLU PRAMILAMMA UNION BANK OF INDIA(508500)
763 PANYAM AP-13-031-007-008/010228
() 		0213031000NRG25150520241309554 15/05/2024 Taatachchamma 0213031WL027302 Taatachchamma 00468 UBIN0825395 1142 1142 Processed 22/05/2024 4221384231 BANDELA THATACHAMMA UNION BANK OF INDIA(508500)
764 PANYAM AP-13-031-007-008/010256
() 		0213031000NRG25150520241322769 15/05/2024 Nagalakshmi 0213031WL027430 Nagalakshmi 00468 UBIN0825395 920 920 Processed 22/05/2024 4221384329 Mrs KAUREDDULA NAGA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 PANYAM AP-13-031-007-008/010273
() 		0213031000NRG25150520241322770 15/05/2024 Lakshmidevi 0213031WL027430 Lakshmidevi 00468 UBIN0825395 920 920 Processed 22/05/2024 4221384467 ALAMURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
766 PANYAM AP-13-031-007-008/010307
() 		0213031000NRG25150520241323633 15/05/2024 Prakasemma 0213031WL027438 Prakasemma 00468 UBIN0825395 1118 1118 Processed 22/05/2024 4221384141 GUNDAMPADU PRAKASAMMA UNION BANK OF INDIA(508500)
767 PANYAM AP-13-031-007-008/010372
() 		0213031000NRG25150520241323634 15/05/2024 Prabhavathi 0213031WL027438 Prabhavathi 00468 UBIN0825395 1118 1118 Processed 22/05/2024 4221384544 GUNNAMPATI PRABHAVATHI UNION BANK OF INDIA(508500)
768 PANYAM AP-13-031-007-008/010380
() 		0213031000NRG25150520241322773 15/05/2024 Lakshamma 0213031WL027430 Lakshamma 00468 UBIN0825395 920 920 Processed 22/05/2024 4221384327 GARLLADINNE LAXMIDEVI UNION BANK OF INDIA(508500)
769 PANYAM AP-13-031-007-008/010420
() 		0213031000NRG25150520241323637 15/05/2024 Jayamma 0213031WL027438 Jayamma 00468 UBIN0825395 1118 1118 Processed 22/05/2024 4221384142 ANGA JAYAMMA UNION BANK OF INDIA(508500)
770 PANYAM AP-13-031-007-008/010426
() 		0213031000NRG25150520241318811 15/05/2024 Vanita 0213031WL027385 Vanita 00468 UBIN0825395 685 685 Processed 22/05/2024 4221384328 BHUPANAPAATI VANITHA UNION BANK OF INDIA(508500)
771 PANYAM AP-13-031-007-008/010598
() 		0213031000NRG25150520241322775 15/05/2024 jyothi 0213031WL027430 jyothi 00468 UBIN0825395 460 460 Processed 22/05/2024 4221384330 THYRAF JYOTHI UNION BANK OF INDIA(508500)
772 PANYAM AP-13-031-007-008/010642
() 		0213031000NRG25150520241309557 15/05/2024 ramasubbareddy 0213031WL027302 ramasubbareddy 00468 UBIN0825395 913 913 Processed 22/05/2024 4221384558 CHITTIREDDY RAMASUBBAREDDY UNION BANK OF INDIA(508500)
773 PANYAM AP-13-031-007-008/010650
() 		0213031000NRG25150520241318816 15/05/2024 lakshmidevi 0213031WL027385 lakshmidevi 00468 UBIN0825395 914 914 Processed 22/05/2024 4221384554 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 PANYAM AP-13-031-007-008/010806
() 		0213031000NRG25150520241326988 15/05/2024 suvarna 0213031WL027470 suvarna 00468 UBIN0825395 1147 1147 Processed 22/05/2024 4221384532 BHUVANAGIRI SUVARNA UNION BANK OF INDIA(508500)
775 PANYAM AP-13-031-007-008/010859
() 		0213031000NRG25150520241318825 15/05/2024 pedda adilakshamma 0213031WL027385 pedda adilakshamma 00468 UBIN0825395 685 685 Processed 22/05/2024 4221384241 TELUGU ADI LAXMI UNION BANK OF INDIA(508500)
776 PANYAM AP-13-031-007-008/010866
() 		0213031000NRG25150520241307991 15/05/2024 Suvartamma 0213031WL027281 Suvartamma 00468 UBIN0825395 1147 1147 Processed 22/05/2024 4221384382 RAYANI SUVARTHAMMA UNION BANK OF INDIA(508500)
777 PANYAM AP-13-031-007-008/010880
() 		0213031000NRG25150520241322783 15/05/2024 kammakka 0213031WL027430 kammakka 00468 UBIN0825395 920 920 Processed 22/05/2024 4221384326 AALAMURU KAMMAKKA UNION BANK OF INDIA(508500)
778 PANYAM AP-13-031-007-008/010897
() 		0213031000NRG25150520241321073 15/05/2024 NASIMOON 0213031WL027418 NASIMOON 00468 UBIN0825395 921 921 Processed 22/05/2024 4221384287 SHAIK NASIMUN UNION BANK OF INDIA(508500)
779 PANYAM AP-13-031-007-008/010920
() 		0213031000NRG25150520241307998 15/05/2024 Munthaj Bi 0213031WL027281 Munthaj Bi 00468 UBIN0825395 918 918 Processed 22/05/2024 4221384288 SHAIK MUNTHAJ BI UNION BANK OF INDIA(508500)
780 PANYAM AP-13-031-007-008/010929
() 		0213031000NRG25150520241327000 15/05/2024 Nagamaddileti 0213031WL027470 Nagamaddileti 00468 UBIN0825395 918 918 Processed 22/05/2024 4221384448 CHAKALI NAGAMADDILETI UNION BANK OF INDIA(508500)
781 PANYAM AP-13-031-007-008/110760
() 		0213031000NRG25150520241321076 15/05/2024 annapureddy laxmi devi 0213031WL027418 annapureddy laxmi devi 00468 UBIN0825395 1151 1151 Processed 22/05/2024 4221384511 ANNAPUREDDY LAXMI DEVI UNION BANK OF INDIA(508500)
782 PANYAM AP-13-031-009-010/010009
() 		0213031000NRG25150520241302691 15/05/2024 Nirmala 0213031WL027239 Nirmala 00468 UBIN0825395 1396 1396 Processed 22/05/2024 4221384215 MANNE NIRMALA VISHWASAMMA UNION BANK OF INDIA(508500)
783 PANYAM AP-13-031-009-010/010134
() 		0213031000NRG25150520241300639 15/05/2024 GUDURU OBULAMMA 0213031WL027225 GUDURU OBULAMMA 00468 UBIN0825395 1208 1208 Processed 22/05/2024 4221384441 GUDURU OBULAMMA UNION BANK OF INDIA(508500)
784 PANYAM AP-13-031-013-014/010010
() 		0213031000NRG25150520241252174 15/05/2024 sekhar 0213031WL026719 sekhar 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221384521 MADIGA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 PANYAM AP-13-031-013-014/010049
() 		0213031000NRG25150520241252183 15/05/2024 Balavenkatasubbayya 0213031WL026719 Balavenkatasubbayya 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221384348 GURUVAGALLA BALA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
786 PANYAM AP-13-031-013-014/010640
() 		0213031000NRG25150520241235917 15/05/2024 GAJULA KAIRUN BI 0213031WL026526 GAJULA KAIRUN BI 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221384227 GAJULA KAIRUN BI UNION BANK OF INDIA(508500)
787 PANYAM AP-13-031-013-014/010715
() 		0213031000NRG25150520241235929 15/05/2024 jamal vali 0213031WL026526 jamal vali 00468 UBIN0825395 690 690 Processed 22/05/2024 4221384555 MULLA JAMAL VALI UNION BANK OF INDIA(508500)
788 PANYAM AP-13-031-013-014/010715
() 		0213031000NRG25150520241235930 15/05/2024 MABUNNI 0213031WL026526 MABUNNI 00468 UBIN0825395 690 690 Processed 22/05/2024 4221384199 MULLA MABUNNI UNION BANK OF INDIA(508500)
789 PANYAM AP-13-031-013-014/010776
() 		0213031000NRG25150520241235942 15/05/2024 najiya 0213031WL026526 najiya 00468 UBIN0825395 690 690 Processed 22/05/2024 4221384254 SHAIK NAZIA UNION BANK OF INDIA(508500)
790 PANYAM AP-13-031-013-014/010778
() 		0213031000NRG25150520241250443 15/05/2024 krishnamurthi 0213031WL026690 krishnamurthi 00468 UBIN0825395 460 460 Processed 22/05/2024 4221384553 GANTHI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
791 PANYAM AP-13-031-013-014/010782
() 		0213031000NRG25150520241235945 15/05/2024 Ramalakshmma 0213031WL026526 Ramalakshmma 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221384233 MANGALI RAMALAKSHMMA UNION BANK OF INDIA(508500)
792 PANYAM AP-13-031-013-014/010800
() 		0213031000NRG25150520241235949 15/05/2024 Subbamma 0213031WL026526 Subbamma 00468 UBIN0825395 920 920 Processed 22/05/2024 4221384474 KOTTA BOYA SUBBAMMA UNION BANK OF INDIA(508500)
793 PANYAM AP-13-031-013-014/10834
() 		0213031000NRG25150520241235951 15/05/2024 MANGALI LAKSHIDEVI 0213031WL026526 MANGALI LAKSHIDEVI 00468 UBIN0825395 1150 1150 Processed 22/05/2024 4221384483 MANGALI LAKSHIDEVI UNION BANK OF INDIA(508500)
SubTotal 92601 92601
794 PANYAM AP-13-031-013-014/010773
() 		0213031000NRG25150520241235941 15/05/2024 usharani 0213031WL026526 usharani 00468 UBIN0826316 1150 1150 Processed 22/05/2024 4221384349 Ms Telugu Usha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1150 1150
795 PANYAM AP-13-031-004-005/010696
() 		0213031000NRG25150520241238202 15/05/2024 Balanagamma 0213031WL026562 Balanagamma 00691 IPOS0000001 1165 1165 Processed 22/05/2024 4221383894 MRS BALA NAGAMMA MIDTUR STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 753763 753763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_150524APB_FTO_53529 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 169277
2 PANYAM AP0213031_150524APB_FTO_53529 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 1150
3 PANYAM AP0213031_150524APB_FTO_53529 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 46283
4 PANYAM AP0213031_150524APB_FTO_53529 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 126459
5 PANYAM AP0213031_150524APB_FTO_53529 AXIS BANK UTIB0002874 KURNOOL 1165
6 PANYAM AP0213031_150524APB_FTO_53529 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1208
7 PANYAM AP0213031_150524APB_FTO_53529 Bank of India BKID0005659 NANDYAL 1020
8 PANYAM AP0213031_150524APB_FTO_53529 Bank of India BKID0005715 PANDURANGAPURA 255
9 PANYAM AP0213031_150524APB_FTO_53529 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 50753
10 PANYAM AP0213031_150524APB_FTO_53529 Canara Bank CNRB0001319 NANDYAL 690
11 PANYAM AP0213031_150524APB_FTO_53529 Canara Bank CNRB0013379 CEMENT NAGAR 4125
12 PANYAM AP0213031_150524APB_FTO_53529 Central Bank Of India CBIN0283540 NANDIYAL 1380
13 PANYAM AP0213031_150524APB_FTO_53529 District Cooperative Central Bank APBL0013016 PANYAM 1150
14 PANYAM AP0213031_150524APB_FTO_53529 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 920
15 PANYAM AP0213031_150524APB_FTO_53529 IDBI Bank IBKL0001157 NANDYAL 230
16 PANYAM AP0213031_150524APB_FTO_53529 Karur Vysya Bank KVBL0001435 NANDYAL 460
17 PANYAM AP0213031_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0000883 NANDYAL 2315
18 PANYAM AP0213031_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1146
19 PANYAM AP0213031_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0002777 PANEM 207481
20 PANYAM AP0213031_150524APB_FTO_53529 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 37590
21 PANYAM AP0213031_150524APB_FTO_53529 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 1165
22 PANYAM AP0213031_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0803791 NANDYAL 510
23 PANYAM AP0213031_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1375
24 PANYAM AP0213031_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 230
25 PANYAM AP0213031_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 510
26 PANYAM AP0213031_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0825395 PANYAM 92601
27 PANYAM AP0213031_150524APB_FTO_53529 UNION BANK OF INDIA UBIN0826316 POLURU 1150
28 PANYAM AP0213031_150524APB_FTO_53529 India Post Payments Bank IPOS0000001 NANDYAL 1165

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