Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213011_150524APB_FTO_53950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATMAKUR AP-13-011-002-001/020365
() 		0213011000NRG25150520241227414 15/05/2024 Seshamma 0213011WL026415 Seshamma 00019 APGB0003065 246 246 Processed 22/05/2024 4225575039 Mrs SESHAMMA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ATMAKUR AP-13-011-006-004/8010082
() 		0213011000NRG25150520241348010 15/05/2024 N Geetha Bhai 0213011WL027715 N Geetha Bhai 00019 APGB0003065 1004 1004 Processed 22/05/2024 4225575232 Mr GEETHA BHAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ATMAKUR AP-13-011-009-006/010139
() 		0213011000NRG25150520241357565 15/05/2024 Ranganna Kunchala 0213011WL027862 Ranganna Kunchala 00019 APGB0003065 740 740 Processed 22/05/2024 4225575225 Mr RANGANNA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ATMAKUR AP-13-011-010-007/010061
() 		0213011000NRG25150520241219086 15/05/2024 T Naga sheshulu 0213011WL026306 T Naga sheshulu 00019 APGB0003065 446 446 Processed 22/05/2024 4225575116 MR TAPPETA NAGASESHULU STATE BANK OF INDIA(508548)
5 ATMAKUR AP-13-011-011-008/010180
() 		0213011000NRG25150520241356132 15/05/2024 Ravanamma 0213011WL027846 Ravanamma 00019 APGB0003065 1188 1188 Processed 22/05/2024 4225575195 Mrs RAVANAMMA KAMBALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ATMAKUR AP-13-011-014-010/010126
() 		0213011000NRG25150520241343148 15/05/2024 Balanagamma 0213011WL027667 Balanagamma 00019 APGB0003065 839 839 Processed 22/05/2024 4225575183 Mrs BALA NAGAMMA JABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ATMAKUR AP-13-011-014-010/010126
() 		0213011000NRG25150520241343147 15/05/2024 Samulu 0213011WL027667 Samulu 00019 APGB0003065 839 839 Processed 22/05/2024 4225575182 Mr CHINNA SAMULU JABBU CHINNA SAMULU JA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ATMAKUR AP-13-011-014-010/010582
() 		0213011000NRG25150520241343153 15/05/2024 Bushanna 0213011WL027667 Bushanna 00019 APGB0003065 839 839 Processed 22/05/2024 4225575200 Mr BHUSANNA GAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ATMAKUR AP-13-011-014-010/010678
() 		0213011000NRG25150520241319226 15/05/2024 Pakkiraiah 0213011WL027390 Pakkiraiah 00019 APGB0003065 560 560 Processed 22/05/2024 4225575089 Mr PAKKIRAIAH T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 ATMAKUR AP-13-011-014-010/010681
() 		0213011000NRG25150520241319233 15/05/2024 RAJESWARI 0213011WL027390 RAJESWARI 00019 APGB0003065 560 560 Processed 22/05/2024 4225575157 Mrs TIPPAGARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ATMAKUR AP-13-011-014-010/010698
() 		0213011000NRG25150520241319245 15/05/2024 Mohan Raju 0213011WL027390 Mohan Raju 00019 APGB0003065 560 560 Processed 22/05/2024 4225575085 Mr MOHAN RAJU THIPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ATMAKUR AP-13-011-014-010/010698
() 		0213011000NRG25150520241319246 15/05/2024 Parwathamma 0213011WL027390 Parwathamma 00019 APGB0003065 560 560 Processed 22/05/2024 4225575086 Mrs PARVATHAMMA THIPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ATMAKUR AP-13-011-014-010/011671
() 		0213011000NRG25150520241319305 15/05/2024 Nagapullamma 0213011WL027390 Nagapullamma 00019 APGB0003065 560 560 Processed 22/05/2024 4225575090 Mrs NAGA PULLAMMA THIPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8941 8941
14 ATMAKUR AP-13-011-009-006/010657
() 		0213011000NRG25150520241359192 15/05/2024 Lakshmidivi 0213011WL027877 Lakshmidivi 00019 APGB0005059 963 963 Processed 22/05/2024 4225575230 Miss GOKULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 963 963
15 ATMAKUR AP-13-011-009-006/010008
() 		0213011000NRG25150520241357523 15/05/2024 SUBBAIAH THAMMISHETTY 0213011WL027862 SUBBAIAH THAMMISHETTY 00114 APBL0013005 740 740 Processed 22/05/2024 4225575002 Mr SUBBAIAH TAMISETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 ATMAKUR AP-13-011-009-006/010467
() 		0213011000NRG25150520241357625 15/05/2024 P Ramanaiah 0213011WL027862 P Ramanaiah 00114 APBL0013005 493 493 Processed 22/05/2024 4225575163 MR PEETLA RAMANAIAH STATE BANK OF INDIA(508548)
17 ATMAKUR AP-13-011-009-006/010467
() 		0213011000NRG25150520241357626 15/05/2024 Peetla Rajeswari 0213011WL027862 Peetla Rajeswari 00114 APBL0013005 740 740 Processed 22/05/2024 4225575162 Mrs RAJESWARI PEETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 ATMAKUR AP-13-011-009-006/010734
() 		0213011000NRG25150520241359205 15/05/2024 RAMA LAKSHMAMMA 0213011WL027877 RAMA LAKSHMAMMA 00114 APBL0013005 963 963 Processed 22/05/2024 4225575219 MRS BOMMANA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
19 ATMAKUR AP-13-011-009-006/010734
() 		0213011000NRG25150520241359204 15/05/2024 RAMI REDDY 0213011WL027877 RAMI REDDY 00114 APBL0013005 963 963 Processed 22/05/2024 4225575220 Mr RAMI REDDY BOMMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 ATMAKUR AP-13-011-010-007/010644
() 		0213011000NRG25140520241168829 15/05/2024 RAFI MOLLA 0213011WL025497 RAFI MOLLA 00114 APBL0013005 222 222 Processed 22/05/2024 4225575208 MR M RAFI STATE BANK OF INDIA(508548)
21 ATMAKUR AP-13-011-010-007/010713
() 		0213011000NRG25140520241168844 15/05/2024 APSAR BHANU MOLLA 0213011WL025497 APSAR BHANU MOLLA 00114 APBL0013005 222 222 Processed 22/05/2024 4225575273 Mrs APSAR BHANU MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4343 4343
22 ATMAKUR AP-13-011-002-001/020054
() 		0213011000NRG25150520241222803 15/05/2024 Sivamma Bai 0213011WL026352 Sivamma Bai 00415 SBIN0000986 527 527 Processed 22/05/2024 4225575126 DESHAVATH SHIVAMMA BAI UNION BANK OF INDIA(508500)
23 ATMAKUR AP-13-011-002-001/020289
() 		0213011000NRG25150520241233536 15/05/2024 K Anjanamma 0213011WL026497 K Anjanamma 00415 SBIN0000986 485 485 Processed 22/05/2024 4225574773 MRS K ANJANAMMA STATE BANK OF INDIA(508548)
24 ATMAKUR AP-13-011-002-001/020289
() 		0213011000NRG25150520241233537 15/05/2024 Venkata Narayana Kagula 0213011WL026497 Venkata Narayana Kagula 00415 SBIN0000986 485 485 Processed 22/05/2024 4225574998 MR KAGULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
25 ATMAKUR AP-13-011-002-001/020331
() 		0213011000NRG25150520241227407 15/05/2024 Sivashankar 0213011WL026415 Sivashankar 00415 SBIN0000986 491 491 Processed 22/05/2024 4225574805 MR JANGITI SIVA SHANKAR STATE BANK OF INDIA(508548)
26 ATMAKUR AP-13-011-002-001/020341
() 		0213011000NRG25150520241233551 15/05/2024 Damagatla Lakshmamma 0213011WL026497 Damagatla Lakshmamma 00415 SBIN0000986 485 485 Processed 22/05/2024 4225574723 MRS DAMAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
27 ATMAKUR AP-13-011-002-001/020341
() 		0213011000NRG25150520241233550 15/05/2024 Damagatla Sreeramulu 0213011WL026497 Damagatla Sreeramulu 00415 SBIN0000986 485 485 Processed 22/05/2024 4225574722 MR DAMAGATLA SREERAMULU STATE BANK OF INDIA(508548)
28 ATMAKUR AP-13-011-002-001/020363
() 		0213011000NRG25150520241233557 15/05/2024 K VENKATA KRISHNUDU 0213011WL026497 K VENKATA KRISHNUDU 00415 SBIN0000986 485 485 Processed 22/05/2024 4225574997 SHRI KAGULA VENKATA KRISHNUDU STATE BANK OF INDIA(508548)
29 ATMAKUR AP-13-011-002-001/020368
() 		0213011000NRG25150520241233558 15/05/2024 Sanjeevarayudu 0213011WL026497 Sanjeevarayudu 00415 SBIN0000986 485 485 Processed 22/05/2024 4225574832 Mr SANJIVARAYUDU KAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 ATMAKUR AP-13-011-002-001/020392
() 		0213011000NRG25150520241227416 15/05/2024 Pullamma 0213011WL026415 Pullamma 00415 SBIN0000986 491 491 Processed 22/05/2024 4225574894 MISS B PULLAMMA STATE BANK OF INDIA(508548)
31 ATMAKUR AP-13-011-002-001/020400
() 		0213011000NRG25150520241227419 15/05/2024 Madhavi 0213011WL026415 Madhavi 00415 SBIN0000986 491 491 Processed 22/05/2024 4225574886 MR B MAD HAVI STATE BANK OF INDIA(508548)
32 ATMAKUR AP-13-011-002-001/020400
() 		0213011000NRG25150520241227420 15/05/2024 Naarayana Yaadav 0213011WL026415 Naarayana Yaadav 00415 SBIN0000986 491 491 Processed 22/05/2024 4225575040 MR BINGI NARAYANA STATE BANK OF INDIA(508548)
33 ATMAKUR AP-13-011-002-001/020660
() 		0213011000NRG25150520241227440 15/05/2024 Ravanamma 0213011WL026415 Ravanamma 00415 SBIN0000986 491 491 Processed 22/05/2024 4225574876 JAMMIGUMPULA RAMANAMMMA UNION BANK OF INDIA(508500)
34 ATMAKUR AP-13-011-006-004/010003
() 		0213011000NRG25150520241347933 15/05/2024 Lakshmidevi 0213011WL027715 Lakshmidevi 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225575055 MR MEGAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
35 ATMAKUR AP-13-011-006-004/010003
() 		0213011000NRG25150520241347932 15/05/2024 VenkateswarluNaik 0213011WL027715 VenkateswarluNaik 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574733 NENAVATH CHINNAVENKATESWARANAIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 ATMAKUR AP-13-011-006-004/010020
() 		0213011000NRG25150520241347935 15/05/2024 Sivamma 0213011WL027715 Sivamma 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574982 MRS ONAMALA SIVAMMA STATE BANK OF INDIA(508548)
37 ATMAKUR AP-13-011-006-004/010020
() 		0213011000NRG25150520241347934 15/05/2024 Subbaiah 0213011WL027715 Subbaiah 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574878 MR ONAMALA SUBBAIAH STATE BANK OF INDIA(508548)
38 ATMAKUR AP-13-011-006-004/010071
() 		0213011000NRG25150520241347941 15/05/2024 Nageswar Rao 0213011WL027715 Nageswar Rao 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574962 Mr NAGESWARA RAO ONAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 ATMAKUR AP-13-011-006-004/010084
() 		0213011000NRG25150520241347945 15/05/2024 Krishna Naik 0213011WL027715 Krishna Naik 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574721 MR DESAVATH KRISHNANAYAK STATE BANK OF INDIA(508548)
40 ATMAKUR AP-13-011-006-004/010249
() 		0213011000NRG25150520241347963 15/05/2024 Deshavath Venkates Naik 0213011WL027715 Deshavath Venkates Naik 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225575270 MR DESHAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
41 ATMAKUR AP-13-011-006-004/010249
() 		0213011000NRG25150520241347962 15/05/2024 Subadra Bai 0213011WL027715 Subadra Bai 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225575001 Mrs SUBHADRA BAI D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 ATMAKUR AP-13-011-006-004/010615
() 		0213011000NRG25150520241347985 15/05/2024 KALLA NAGARJUNA 0213011WL027715 KALLA NAGARJUNA 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574940 MR KALLA NAGARJUNA STATE BANK OF INDIA(508548)
43 ATMAKUR AP-13-011-006-004/010673
() 		0213011000NRG25150520241347989 15/05/2024 DESHAVATH LALITHA BAI 0213011WL027715 DESHAVATH LALITHA BAI 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574844 MRS DESHAVATH LALITHA BAI STATE BANK OF INDIA(508548)
44 ATMAKUR AP-13-011-006-004/010674
() 		0213011000NRG25150520241347990 15/05/2024 Kusalanna Naik 0213011WL027715 Kusalanna Naik 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225575125 DESAVATH KUSALANNANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
45 ATMAKUR AP-13-011-006-004/010674
() 		0213011000NRG25150520241347991 15/05/2024 Lakshmi Yasoda Bai 0213011WL027715 Lakshmi Yasoda Bai 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574642 D LAKSHMI YASHODA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
46 ATMAKUR AP-13-011-006-004/010706
() 		0213011000NRG25150520241347995 15/05/2024 RAJU 0213011WL027715 RAJU 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574837 KALLA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
47 ATMAKUR AP-13-011-006-004/010713
() 		0213011000NRG25150520241347999 15/05/2024 Venkatalakshmamma 0213011WL027715 Venkatalakshmamma 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574859 Mrs LAKSHMIDEVI ONAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 ATMAKUR AP-13-011-006-004/010729
() 		0213011000NRG25150520241348004 15/05/2024 Anjanamma bai 0213011WL027715 Anjanamma bai 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574732 MISS NENAVATH ANJANAMMABAI STATE BANK OF INDIA(508548)
49 ATMAKUR AP-13-011-006-004/010729
() 		0213011000NRG25150520241348003 15/05/2024 Harish Naik 0213011WL027715 Harish Naik 00415 SBIN0000986 1004 1004 Processed 22/05/2024 4225574838 NENAVATH HAREESH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
50 ATMAKUR AP-13-011-009-006/010001
() 		0213011000NRG25150520241357516 15/05/2024 Kumari 0213011WL027862 Kumari 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575099 MRS KUMARI PETLA STATE BANK OF INDIA(508548)
51 ATMAKUR AP-13-011-009-006/010001
() 		0213011000NRG25150520241357515 15/05/2024 Venkateswarlu 0213011WL027862 Venkateswarlu 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575075 MR PETLA VENKATESHULU STATE BANK OF INDIA(508548)
52 ATMAKUR AP-13-011-009-006/010002
() 		0213011000NRG25150520241357517 15/05/2024 Peetla Lakshmi devi 0213011WL027862 Peetla Lakshmi devi 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575100 SHRI PEETLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
53 ATMAKUR AP-13-011-009-006/010003
() 		0213011000NRG25150520241357519 15/05/2024 P NAGALAKSHMI 0213011WL027862 P NAGALAKSHMI 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574798 MRS PETLA NAGALAXMI STATE BANK OF INDIA(508548)
54 ATMAKUR AP-13-011-009-006/010003
() 		0213011000NRG25150520241357518 15/05/2024 P RAMANJANEYULU 0213011WL027862 P RAMANJANEYULU 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574947 SHRI PETLA RAMANJANEYULU STATE BANK OF INDIA(508548)
55 ATMAKUR AP-13-011-009-006/010004
() 		0213011000NRG25150520241358988 15/05/2024 IRAGADINDLA MARY 0213011WL027877 IRAGADINDLA MARY 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574627 MRS MERY IRAGADINDLA STATE BANK OF INDIA(508548)
56 ATMAKUR AP-13-011-009-006/010004
() 		0213011000NRG25150520241357520 15/05/2024 P VENKATAMMA 0213011WL027862 P VENKATAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574938 MRS VENKATAMMA PEETLA STATE BANK OF INDIA(508548)
57 ATMAKUR AP-13-011-009-006/010004
() 		0213011000NRG25150520241358987 15/05/2024 PITLA ESHWAR 0213011WL027877 PITLA ESHWAR 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574900 MR PEETLA ESHWAR STATE BANK OF INDIA(508548)
58 ATMAKUR AP-13-011-009-006/010005
() 		0213011000NRG25150520241357522 15/05/2024 Rojamma 0213011WL027862 Rojamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575013 SHRI PITLA ROJAMMA STATE BANK OF INDIA(508548)
59 ATMAKUR AP-13-011-009-006/010010
() 		0213011000NRG25150520241357525 15/05/2024 T YELLAMMA 0213011WL027862 T YELLAMMA 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575043 SHRI THAMMISETTY YELLAMMA STATE BANK OF INDIA(508548)
60 ATMAKUR AP-13-011-009-006/010011
() 		0213011000NRG25150520241358989 15/05/2024 T LAKSHMAMMA 0213011WL027877 T LAKSHMAMMA 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225575187 TAMISETY LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATMAKUR AP-13-011-009-006/010013
() 		0213011000NRG25150520241357526 15/05/2024 Immeli 0213011WL027862 Immeli 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574946 SHRI TAMISETTY EMELAMMA STATE BANK OF INDIA(508548)
62 ATMAKUR AP-13-011-009-006/010015
() 		0213011000NRG25150520241357527 15/05/2024 Manikyam 0213011WL027862 Manikyam 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575014 Mr manikyam thammisetty THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 ATMAKUR AP-13-011-009-006/010015
() 		0213011000NRG25150520241357528 15/05/2024 Ravanamma 0213011WL027862 Ravanamma 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575027 SHRI TAMMISETTY RAMANAMMA STATE BANK OF INDIA(508548)
64 ATMAKUR AP-13-011-009-006/010016
() 		0213011000NRG25150520241358990 15/05/2024 Krishna 0213011WL027877 Krishna 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574906 ERIGADENLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATMAKUR AP-13-011-009-006/010016
() 		0213011000NRG25150520241358991 15/05/2024 Ravanamma 0213011WL027877 Ravanamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574780 SHRI IRAGADINDLA RAMANAMMA STATE BANK OF INDIA(508548)
66 ATMAKUR AP-13-011-009-006/010017
() 		0213011000NRG25150520241357529 15/05/2024 Kumar 0213011WL027862 Kumar 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574720 GOGULA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATMAKUR AP-13-011-009-006/010017
() 		0213011000NRG25150520241357530 15/05/2024 Padma 0213011WL027862 Padma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574785 MRS GOGULA PADMAVATHI STATE BANK OF INDIA(508548)
68 ATMAKUR AP-13-011-009-006/010018
() 		0213011000NRG25150520241357531 15/05/2024 Paul 0213011WL027862 Paul 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574918 MR GOGULA CHANDHARPALU STATE BANK OF INDIA(508548)
69 ATMAKUR AP-13-011-009-006/010018
() 		0213011000NRG25150520241357532 15/05/2024 Yesamma 0213011WL027862 Yesamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574917 MRS YESAMMA GOGULA STATE BANK OF INDIA(508548)
70 ATMAKUR AP-13-011-009-006/010020
() 		0213011000NRG25150520241357534 15/05/2024 Narayanamma 0213011WL027862 Narayanamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574811 MRS GOGULA NARAYANAMMA STATE BANK OF INDIA(508548)
71 ATMAKUR AP-13-011-009-006/010020
() 		0213011000NRG25150520241357533 15/05/2024 Venkataramana 0213011WL027862 Venkataramana 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574824 MR GOGULA VENKATARAMANA STATE BANK OF INDIA(508548)
72 ATMAKUR AP-13-011-009-006/010021
() 		0213011000NRG25150520241358992 15/05/2024 Manohar 0213011WL027877 Manohar 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574910 MR GOGULA MANOHAR STATE BANK OF INDIA(508548)
73 ATMAKUR AP-13-011-009-006/010021
() 		0213011000NRG25150520241358993 15/05/2024 Sujatha 0213011WL027877 Sujatha 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574911 MRS GOGULA SUJATHA STATE BANK OF INDIA(508548)
74 ATMAKUR AP-13-011-009-006/010023
() 		0213011000NRG25150520241358994 15/05/2024 Isak 0213011WL027877 Isak 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574823 MR ESHAK THAMMISETTY STATE BANK OF INDIA(508548)
75 ATMAKUR AP-13-011-009-006/010023
() 		0213011000NRG25150520241358995 15/05/2024 T SUSEELA 0213011WL027877 T SUSEELA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574633 MRS THAMMISETTY SUSHILA STATE BANK OF INDIA(508548)
76 ATMAKUR AP-13-011-009-006/010024
() 		0213011000NRG25150520241357536 15/05/2024 Niraja 0213011WL027862 Niraja 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574639 SHRI VEMULA NIRAJA STATE BANK OF INDIA(508548)
77 ATMAKUR AP-13-011-009-006/010025
() 		0213011000NRG25150520241357537 15/05/2024 V LAKSHMI DEVI 0213011WL027862 V LAKSHMI DEVI 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575046 MR LAKSHMI DEVI VEMULA STATE BANK OF INDIA(508548)
78 ATMAKUR AP-13-011-009-006/010026
() 		0213011000NRG25150520241357538 15/05/2024 Subadramma 0213011WL027862 Subadramma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574951 SHRI MANIKYALA SUBADRAMMA STATE BANK OF INDIA(508548)
79 ATMAKUR AP-13-011-009-006/010030
() 		0213011000NRG25150520241357539 15/05/2024 Goddela Raju 0213011WL027862 Goddela Raju 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574952 MR GODDELA RAJU STATE BANK OF INDIA(508548)
80 ATMAKUR AP-13-011-009-006/010030
() 		0213011000NRG25150520241357540 15/05/2024 Ruthamma 0213011WL027862 Ruthamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574783 MRS GODDENDLA RUTHAMMA STATE BANK OF INDIA(508548)
81 ATMAKUR AP-13-011-009-006/010031
() 		0213011000NRG25150520241357541 15/05/2024 Daragamma 0213011WL027862 Daragamma 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574589 DARGAMMA V STATE BANK OF INDIA(508548)
82 ATMAKUR AP-13-011-009-006/010034
() 		0213011000NRG25150520241357542 15/05/2024 E SUBBAIAH 0213011WL027862 E SUBBAIAH 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574603 MR ESAM SUBBAIAH STATE BANK OF INDIA(508548)
83 ATMAKUR AP-13-011-009-006/010037
() 		0213011000NRG25150520241358996 15/05/2024 E VIJAYA BHASKAR 0213011WL027877 E VIJAYA BHASKAR 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574594 Mr VIJAYA BHASKAR ESAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 ATMAKUR AP-13-011-009-006/010038
() 		0213011000NRG25150520241357545 15/05/2024 G RUTHAMMA 0213011WL027862 G RUTHAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575047 SHRI GODDENDLA RUTHAMMA STATE BANK OF INDIA(508548)
85 ATMAKUR AP-13-011-009-006/010038
() 		0213011000NRG25150520241357544 15/05/2024 Prasad 0213011WL027862 Prasad 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574611 MR GODDENDLA PRASAD STATE BANK OF INDIA(508548)
86 ATMAKUR AP-13-011-009-006/010040
() 		0213011000NRG25150520241357546 15/05/2024 P VENKATARAMANNA 0213011WL027862 P VENKATARAMANNA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574822 Mr VENKATARAMANA PEETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 ATMAKUR AP-13-011-009-006/010042
() 		0213011000NRG25150520241358999 15/05/2024 P DARAGAIAH 0213011WL027877 P DARAGAIAH 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575065 SHRI DARGAIAH PEETLA STATE BANK OF INDIA(508548)
88 ATMAKUR AP-13-011-009-006/010042
() 		0213011000NRG25150520241359000 15/05/2024 P MALLESWARI 0213011WL027877 P MALLESWARI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574890 MS PITLA MAHESWARI STATE BANK OF INDIA(508548)
89 ATMAKUR AP-13-011-009-006/010045
() 		0213011000NRG25150520241357548 15/05/2024 P VEERAIAH 0213011WL027862 P VEERAIAH 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575003 MR ERRNNA PETLA STATE BANK OF INDIA(508548)
90 ATMAKUR AP-13-011-009-006/010045
() 		0213011000NRG25150520241357549 15/05/2024 PETLA SUBBAMMA 0213011WL027862 PETLA SUBBAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574766 PETLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATMAKUR AP-13-011-009-006/010048
() 		0213011000NRG25150520241357552 15/05/2024 G ANJANAMMA 0213011WL027862 G ANJANAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574953 SHRI ANJANAMMA GODDENDLA STATE BANK OF INDIA(508548)
92 ATMAKUR AP-13-011-009-006/010048
() 		0213011000NRG25150520241357550 15/05/2024 G VENKATARAMANA 0213011WL027862 G VENKATARAMANA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574936 MR GODELLA VENKATARAMANA STATE BANK OF INDIA(508548)
93 ATMAKUR AP-13-011-009-006/010049
() 		0213011000NRG25150520241359001 15/05/2024 P NAGALAKSHMAMMA 0213011WL027877 P NAGALAKSHMAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574618 MR NAGALAXMAMMA PEETLA STATE BANK OF INDIA(508548)
94 ATMAKUR AP-13-011-009-006/010052
() 		0213011000NRG25150520241359002 15/05/2024 P HANUMANTHU 0213011WL027877 P HANUMANTHU 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575026 MR PETLA HANUMANTHU STATE BANK OF INDIA(508548)
95 ATMAKUR AP-13-011-009-006/010052
() 		0213011000NRG25150520241359003 15/05/2024 P SUBHASHINI 0213011WL027877 P SUBHASHINI 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575015 MRS SUBHASHINI PEETLA STATE BANK OF INDIA(508548)
96 ATMAKUR AP-13-011-009-006/010054
() 		0213011000NRG25150520241359004 15/05/2024 PITLA LAKSHMANNA 0213011WL027877 PITLA LAKSHMANNA 00415 SBIN0000986 962 962 Processed 22/05/2024 4225574767 PITLA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATMAKUR AP-13-011-009-006/010055
() 		0213011000NRG25150520241359006 15/05/2024 P JOSEF 0213011WL027877 P JOSEF 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575063 MR PEETLA JOSEPH STATE BANK OF INDIA(508548)
98 ATMAKUR AP-13-011-009-006/010056
() 		0213011000NRG25150520241359008 15/05/2024 P RAMGOPAL RAO 0213011WL027877 P RAMGOPAL RAO 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574888 MR PITLA RAMAGOPALA RAO STATE BANK OF INDIA(508548)
99 ATMAKUR AP-13-011-009-006/010056
() 		0213011000NRG25150520241359009 15/05/2024 P SUNEETHA 0213011WL027877 P SUNEETHA 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575005 MRS PITLA SUNEETHA STATE BANK OF INDIA(508548)
100 ATMAKUR AP-13-011-009-006/010057
() 		0213011000NRG25150520241359010 15/05/2024 P RAMASWAMY 0213011WL027877 P RAMASWAMY 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574646 PITLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATMAKUR AP-13-011-009-006/010057
() 		0213011000NRG25150520241357554 15/05/2024 Venkatamma 0213011WL027862 Venkatamma 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574647 MR PITLA VENKATAMMA STATE BANK OF INDIA(508548)
102 ATMAKUR AP-13-011-009-006/010059
() 		0213011000NRG25150520241359012 15/05/2024 P MESAMMA 0213011WL027877 P MESAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575019 MR MANAMMA PEETLA STATE BANK OF INDIA(508548)
103 ATMAKUR AP-13-011-009-006/010059
() 		0213011000NRG25150520241359011 15/05/2024 Ramudu 0213011WL027877 Ramudu 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574939 MR RAMUDU PEETLA STATE BANK OF INDIA(508548)
104 ATMAKUR AP-13-011-009-006/010061
() 		0213011000NRG25150520241357555 15/05/2024 G SALAMMA 0213011WL027862 G SALAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575010 MISS GODDENDLA SALAMMA STATE BANK OF INDIA(508548)
105 ATMAKUR AP-13-011-009-006/010061
() 		0213011000NRG25150520241357556 15/05/2024 Naga Subba Rayudu Goddenla 0213011WL027862 Naga Subba Rayudu Goddenla 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574833 SHRI GODDENLLA NAGA SUBBARAYUDU STATE BANK OF INDIA(508548)
106 ATMAKUR AP-13-011-009-006/010064
() 		0213011000NRG25150520241357557 15/05/2024 E SAMAKKA 0213011WL027862 E SAMAKKA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574593 SHRI SAMAKKA ERAGADINDLA STATE BANK OF INDIA(508548)
107 ATMAKUR AP-13-011-009-006/010065
() 		0213011000NRG25150520241357558 15/05/2024 V LUDHIYAMMA 0213011WL027862 V LUDHIYAMMA 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575007 MRS LUDHIYAMMA VIDAGOTE STATE BANK OF INDIA(508548)
108 ATMAKUR AP-13-011-009-006/010066
() 		0213011000NRG25150520241359014 15/05/2024 P RAMUDU 0213011WL027877 P RAMUDU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574644 SHRI PITLA RAMUDU STATE BANK OF INDIA(508548)
109 ATMAKUR AP-13-011-009-006/010066
() 		0213011000NRG25150520241359015 15/05/2024 P VENKATASUBBAMMA 0213011WL027877 P VENKATASUBBAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574891 MRS VENKATA SUBBAMMA PEETLA STATE BANK OF INDIA(508548)
110 ATMAKUR AP-13-011-009-006/010068
() 		0213011000NRG25150520241357559 15/05/2024 P CHINNA GANGANNA 0213011WL027862 P CHINNA GANGANNA 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575009 MR GANGANNA PEETLA STATE BANK OF INDIA(508548)
111 ATMAKUR AP-13-011-009-006/010068
() 		0213011000NRG25150520241357560 15/05/2024 P RUTHAMMA 0213011WL027862 P RUTHAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574592 MR RUTHAMMA P STATE BANK OF INDIA(508548)
112 ATMAKUR AP-13-011-009-006/010071
() 		0213011000NRG25150520241359016 15/05/2024 P PRABHUDAS 0213011WL027877 P PRABHUDAS 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575201 MR PITLA DASU STATE BANK OF INDIA(508548)
113 ATMAKUR AP-13-011-009-006/010071
() 		0213011000NRG25150520241359017 15/05/2024 P YESAMMA 0213011WL027877 P YESAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574583 YESAMMA PEETLA STATE BANK OF INDIA(508548)
114 ATMAKUR AP-13-011-009-006/010072
() 		0213011000NRG25150520241359019 15/05/2024 Goddela Durgamma 0213011WL027877 Goddela Durgamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575194 MRS GODDELA DURGAMMA STATE BANK OF INDIA(508548)
115 ATMAKUR AP-13-011-009-006/010074
() 		0213011000NRG25150520241359020 15/05/2024 Lakshmi Devi 0213011WL027877 Lakshmi Devi 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575016 MR PITLA LAKSHMI STATE BANK OF INDIA(508548)
116 ATMAKUR AP-13-011-009-006/010076
() 		0213011000NRG25150520241359022 15/05/2024 E CHINNA DURGAMMA 0213011WL027877 E CHINNA DURGAMMA 00415 SBIN0000986 241 241 Processed 22/05/2024 4225574796 SHRI CHINNADARGAMMA IRAGADINDLA STATE BANK OF INDIA(508548)
117 ATMAKUR AP-13-011-009-006/010076
() 		0213011000NRG25150520241359021 15/05/2024 E VENKATESWARLU 0213011WL027877 E VENKATESWARLU 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574937 MR IRAGADINDLA VENKATESWARLU STATE BANK OF INDIA(508548)
118 ATMAKUR AP-13-011-009-006/010077
() 		0213011000NRG25150520241359023 15/05/2024 P GUNDANNA 0213011WL027877 P GUNDANNA 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575071 MR PEETLA GUNDANNA STATE BANK OF INDIA(508548)
119 ATMAKUR AP-13-011-009-006/010077
() 		0213011000NRG25150520241359024 15/05/2024 Peetla Yellamma 0213011WL027877 Peetla Yellamma 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574942 MRS PEETLA YALLAMMA STATE BANK OF INDIA(508548)
120 ATMAKUR AP-13-011-009-006/010079
() 		0213011000NRG25150520241359026 15/05/2024 A SHYAMAMMA 0213011WL027877 A SHYAMAMMA 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574680 MRS SYAMALA ANNALA DASU STATE BANK OF INDIA(508548)
121 ATMAKUR AP-13-011-009-006/010079
() 		0213011000NRG25150520241359025 15/05/2024 Annaladasu Kumar 0213011WL027877 Annaladasu Kumar 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575054 SHRI ANNALADASU KUMAR STATE BANK OF INDIA(508548)
122 ATMAKUR AP-13-011-009-006/010082
() 		0213011000NRG25150520241359027 15/05/2024 Dhanasekar 0213011WL027877 Dhanasekar 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575267 SHRI JANGAM DANASEKHAR STATE BANK OF INDIA(508548)
123 ATMAKUR AP-13-011-009-006/010082
() 		0213011000NRG25150520241359028 15/05/2024 Rekamma 0213011WL027877 Rekamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575268 SHRI JANGAM REKHA STATE BANK OF INDIA(508548)
124 ATMAKUR AP-13-011-009-006/010085
() 		0213011000NRG25150520241359029 15/05/2024 J RAVI KUMAR 0213011WL027877 J RAVI KUMAR 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575241 JANGAM RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATMAKUR AP-13-011-009-006/010086
() 		0213011000NRG25150520241359030 15/05/2024 Chinna Gokhari 0213011WL027877 Chinna Gokhari 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574901 MR ANNALADASU CHINNA GOKARI STATE BANK OF INDIA(508548)
126 ATMAKUR AP-13-011-009-006/010088
() 		0213011000NRG25150520241359032 15/05/2024 J Visweswaraiah 0213011WL027877 J Visweswaraiah 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574619 SHRI JANGAM VISHSESHWARAIAH STATE BANK OF INDIA(508548)
127 ATMAKUR AP-13-011-009-006/010088
() 		0213011000NRG25150520241359033 15/05/2024 Lakshmi Devi 0213011WL027877 Lakshmi Devi 00415 SBIN0000986 751 751 Processed 22/05/2024 4225575080 SHRI JANGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
128 ATMAKUR AP-13-011-009-006/010091
() 		0213011000NRG25150520241359034 15/05/2024 A LAKSHMAIAH 0213011WL027877 A LAKSHMAIAH 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574821 MR LAKSHMAIAH ANNALDASU STATE BANK OF INDIA(508548)
129 ATMAKUR AP-13-011-009-006/010091
() 		0213011000NRG25150520241359035 15/05/2024 A PRABAVATHI 0213011WL027877 A PRABAVATHI 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574799 SHRI PRABHAVATHI ANNALADASU STATE BANK OF INDIA(508548)
130 ATMAKUR AP-13-011-009-006/010092
() 		0213011000NRG25150520241359037 15/05/2024 Mariyamma 0213011WL027877 Mariyamma 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574996 BASIPALLI MARIYAMMA LTI STATE BANK OF INDIA(508548)
131 ATMAKUR AP-13-011-009-006/010092
() 		0213011000NRG25150520241359036 15/05/2024 Yesanna 0213011WL027877 Yesanna 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574933 MR BASUPALI YESANNA STATE BANK OF INDIA(508548)
132 ATMAKUR AP-13-011-009-006/010093
() 		0213011000NRG25150520241359038 15/05/2024 Badurla 0213011WL027877 Badurla 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574728 MR CHINTAKUNTLA BADRLA STATE BANK OF INDIA(508548)
133 ATMAKUR AP-13-011-009-006/010097
() 		0213011000NRG25150520241359041 15/05/2024 JANGAM KRISHNAIAH 0213011WL027877 JANGAM KRISHNAIAH 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574775 SHRI KRISHNAIAH JANGAM STATE BANK OF INDIA(508548)
134 ATMAKUR AP-13-011-009-006/010097
() 		0213011000NRG25150520241359042 15/05/2024 JANGAM MEGHANA 0213011WL027877 JANGAM MEGHANA 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574922 MR JANGAM MEGHANA STATE BANK OF INDIA(508548)
135 ATMAKUR AP-13-011-009-006/010098
() 		0213011000NRG25150520241359043 15/05/2024 A NIRMALA 0213011WL027877 A NIRMALA 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574794 MRS ANNALADASU NIRMALA STATE BANK OF INDIA(508548)
136 ATMAKUR AP-13-011-009-006/010098
() 		0213011000NRG25150520241359044 15/05/2024 Annaladasu Manidhar 0213011WL027877 Annaladasu Manidhar 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574757 MR ANNALADASU MANIDHAR STATE BANK OF INDIA(508548)
137 ATMAKUR AP-13-011-009-006/010099
() 		0213011000NRG25150520241359046 15/05/2024 Upendra 0213011WL027877 Upendra 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575245 MR PALAKITI UPENDRA STATE BANK OF INDIA(508548)
138 ATMAKUR AP-13-011-009-006/010100
() 		0213011000NRG25150520241359047 15/05/2024 A PULLAIAH 0213011WL027877 A PULLAIAH 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574637 MR ANNALADASU PULLAIAH STATE BANK OF INDIA(508548)
139 ATMAKUR AP-13-011-009-006/010100
() 		0213011000NRG25150520241359048 15/05/2024 Annaladasu Vijayamma 0213011WL027877 Annaladasu Vijayamma 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574916 MRS ANNALADASU VIJYAMMA STATE BANK OF INDIA(508548)
140 ATMAKUR AP-13-011-009-006/010106
() 		0213011000NRG25150520241359050 15/05/2024 Lachamma 0213011WL027877 Lachamma 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574595 LAKSHMAMMA M STATE BANK OF INDIA(508548)
141 ATMAKUR AP-13-011-009-006/010106
() 		0213011000NRG25150520241359049 15/05/2024 M DARAGAIAH 0213011WL027877 M DARAGAIAH 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574934 MR PEDDA DARGAIAH MENDAM STATE BANK OF INDIA(508548)
142 ATMAKUR AP-13-011-009-006/010107
() 		0213011000NRG25150520241359052 15/05/2024 M BABU 0213011WL027877 M BABU 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574921 MR MALLE PRASADBABU STATE BANK OF INDIA(508548)
143 ATMAKUR AP-13-011-009-006/010110
() 		0213011000NRG25150520241359053 15/05/2024 A PREMILAMMA 0213011WL027877 A PREMILAMMA 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574984 SHRI ANNALADASU PRAMEELAMMA STATE BANK OF INDIA(508548)
144 ATMAKUR AP-13-011-009-006/010110
() 		0213011000NRG25150520241359054 15/05/2024 SUJATHA 0213011WL027877 SUJATHA 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574983 MRS ANNALADHASU SUJATHA STATE BANK OF INDIA(508548)
145 ATMAKUR AP-13-011-009-006/010114
() 		0213011000NRG25150520241359058 15/05/2024 B RAMI REDDY 0213011WL027877 B RAMI REDDY 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574682 MR BOMMANA RAMI REDDY STATE BANK OF INDIA(508548)
146 ATMAKUR AP-13-011-009-006/010114
() 		0213011000NRG25150520241359056 15/05/2024 Sreedhar Reddy 0213011WL027877 Sreedhar Reddy 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574812 MR BOMMANA SRIDHAR REDDY STATE BANK OF INDIA(508548)
147 ATMAKUR AP-13-011-009-006/010114
() 		0213011000NRG25150520241359055 15/05/2024 Vijayamma 0213011WL027877 Vijayamma 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575189 SHRI BOMMANA VIJAYAMMA STATE BANK OF INDIA(508548)
148 ATMAKUR AP-13-011-009-006/010116
() 		0213011000NRG25150520241359059 15/05/2024 Saleem Basha 0213011WL027877 Saleem Basha 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575210 SHRI SYED SALIM BASHA STATE BANK OF INDIA(508548)
149 ATMAKUR AP-13-011-009-006/010117
() 		0213011000NRG25150520241359061 15/05/2024 Venugopal reddy 0213011WL027877 Venugopal reddy 00415 SBIN0000986 481 481 Processed 22/05/2024 4225575186 SHRI YENNAM VENUGOPAL REDDY STATE BANK OF INDIA(508548)
150 ATMAKUR AP-13-011-009-006/010121
() 		0213011000NRG25150520241359062 15/05/2024 S RAHIMAN 0213011WL027877 S RAHIMAN 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574632 MR SYED ABDUL RAHEEM STATE BANK OF INDIA(508548)
151 ATMAKUR AP-13-011-009-006/010125
() 		0213011000NRG25150520241359064 15/05/2024 Bomanna Lakshmi Devvamma 0213011WL027877 Bomanna Lakshmi Devvamma 00415 SBIN0000986 751 751 Processed 22/05/2024 4225575185 MRS LAKSHMI DEVAMMA BOMMANA STATE BANK OF INDIA(508548)
152 ATMAKUR AP-13-011-009-006/010125
() 		0213011000NRG25150520241359063 15/05/2024 Bomanna Nageswara Reddy 0213011WL027877 Bomanna Nageswara Reddy 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574701 MR BOOMANNA NAGESWARA REDDY STATE BANK OF INDIA(508548)
153 ATMAKUR AP-13-011-009-006/010127
() 		0213011000NRG25150520241359066 15/05/2024 Sarojamma 0213011WL027877 Sarojamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574748 MRS YANNAM SAROJAMMA STATE BANK OF INDIA(508548)
154 ATMAKUR AP-13-011-009-006/010133
() 		0213011000NRG25150520241359068 15/05/2024 K BABU 0213011WL027877 K BABU 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574966 MR KUNCHALA BABU STATE BANK OF INDIA(508548)
155 ATMAKUR AP-13-011-009-006/010133
() 		0213011000NRG25150520241359069 15/05/2024 K VIJAYAMMA 0213011WL027877 K VIJAYAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574928 KUNCHALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATMAKUR AP-13-011-009-006/010134
() 		0213011000NRG25150520241357561 15/05/2024 Chandrapalu 0213011WL027862 Chandrapalu 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574828 MR CHANDRA PAL KUNCHALA STATE BANK OF INDIA(508548)
157 ATMAKUR AP-13-011-009-006/010135
() 		0213011000NRG25150520241359070 15/05/2024 Abraham 0213011WL027877 Abraham 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574810 MR SINGAMSETTY ABRAHAM STATE BANK OF INDIA(508548)
158 ATMAKUR AP-13-011-009-006/010135
() 		0213011000NRG25150520241359071 15/05/2024 S Aruna 0213011WL027877 S Aruna 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574803 MRS SINGAMSETTI ARUNA STATE BANK OF INDIA(508548)
159 ATMAKUR AP-13-011-009-006/010138
() 		0213011000NRG25150520241357562 15/05/2024 Babu 0213011WL027862 Babu 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574784 SHRI BABU MANIKYALA STATE BANK OF INDIA(508548)
160 ATMAKUR AP-13-011-009-006/010138
() 		0213011000NRG25150520241357563 15/05/2024 Nagarani 0213011WL027862 Nagarani 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574793 MRS MUNIKYALA NAGARANI STATE BANK OF INDIA(508548)
161 ATMAKUR AP-13-011-009-006/010139
() 		0213011000NRG25150520241357566 15/05/2024 Madhumathi Kunchala 0213011WL027862 Madhumathi Kunchala 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575227 MRS KUNSALA MADHUMATHI STATE BANK OF INDIA(508548)
162 ATMAKUR AP-13-011-009-006/010139
() 		0213011000NRG25150520241357564 15/05/2024 Prabudasu 0213011WL027862 Prabudasu 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574650 SHRI KUNCHALA PRABHUDASU STATE BANK OF INDIA(508548)
163 ATMAKUR AP-13-011-009-006/010140
() 		0213011000NRG25150520241357567 15/05/2024 Bagyamma 0213011WL027862 Bagyamma 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574586 SHRI SETTY BHAGYAMMA SINGAM STATE BANK OF INDIA(508548)
164 ATMAKUR AP-13-011-009-006/010140
() 		0213011000NRG25150520241357568 15/05/2024 Meena 0213011WL027862 Meena 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575252 MRS SINGAMSETTI MANI STATE BANK OF INDIA(508548)
165 ATMAKUR AP-13-011-009-006/010140
() 		0213011000NRG25150520241357569 15/05/2024 Samelu 0213011WL027862 Samelu 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575251 SHRI SINGAM SETTY SAMELU STATE BANK OF INDIA(508548)
166 ATMAKUR AP-13-011-009-006/010141
() 		0213011000NRG25150520241359073 15/05/2024 K PRASANTHAKUMARI 0213011WL027877 K PRASANTHAKUMARI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575166 MRS PRASANN KUMARI KUNCHALA STATE BANK OF INDIA(508548)
167 ATMAKUR AP-13-011-009-006/010141
() 		0213011000NRG25150520241359072 15/05/2024 K VINOOD KUMAR 0213011WL027877 K VINOOD KUMAR 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574907 MR KANCHALA VINOD KUMAR STATE BANK OF INDIA(508548)
168 ATMAKUR AP-13-011-009-006/010142
() 		0213011000NRG25150520241357570 15/05/2024 Varala Babu Kunchala 0213011WL027862 Varala Babu Kunchala 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574827 MR VARALA BABU KUNCHALA STATE BANK OF INDIA(508548)
169 ATMAKUR AP-13-011-009-006/010143
() 		0213011000NRG25150520241359074 15/05/2024 D RAMULAMMA 0213011WL027877 D RAMULAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574826 MRS DERANGULA RAMULAMMA STATE BANK OF INDIA(508548)
170 ATMAKUR AP-13-011-009-006/010144
() 		0213011000NRG25150520241359075 15/05/2024 S MALA BEE 0213011WL027877 S MALA BEE 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575215 SHRI SHAIK MALAN BEE STATE BANK OF INDIA(508548)
171 ATMAKUR AP-13-011-009-006/010145
() 		0213011000NRG25150520241359076 15/05/2024 DERANGALA MURALI 0213011WL027877 DERANGALA MURALI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574745 MR DERANGALA MURALLI STATE BANK OF INDIA(508548)
172 ATMAKUR AP-13-011-009-006/010145
() 		0213011000NRG25150520241359077 15/05/2024 SHALINI 0213011WL027877 SHALINI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575221 MRS DERANGALA SHALINI STATE BANK OF INDIA(508548)
173 ATMAKUR AP-13-011-009-006/010146
() 		0213011000NRG25150520241359078 15/05/2024 Prameela 0213011WL027877 Prameela 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575165 SHRI DERANGULA PRAMEELAMMA STATE BANK OF INDIA(508548)
174 ATMAKUR AP-13-011-009-006/010149
() 		0213011000NRG25150520241359079 15/05/2024 S BASHEER 0213011WL027877 S BASHEER 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574809 MR BASHEER SHAIK STATE BANK OF INDIA(508548)
175 ATMAKUR AP-13-011-009-006/010149
() 		0213011000NRG25150520241359080 15/05/2024 S MASUM BEE 0213011WL027877 S MASUM BEE 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574880 MRS SHAIK MASUMBI STATE BANK OF INDIA(508548)
176 ATMAKUR AP-13-011-009-006/010150
() 		0213011000NRG25150520241357571 15/05/2024 Samsone 0213011WL027862 Samsone 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574924 MR SINGAMSETLY SAMSAN STATE BANK OF INDIA(508548)
177 ATMAKUR AP-13-011-009-006/010150
() 		0213011000NRG25150520241357572 15/05/2024 Thabitha 0213011WL027862 Thabitha 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574590 TABITHA SINGAMSETTY STATE BANK OF INDIA(508548)
178 ATMAKUR AP-13-011-009-006/010151
() 		0213011000NRG25150520241357573 15/05/2024 K MAHESH 0213011WL027862 K MAHESH 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574656 SHRI KUNCHALA MAHESH STATE BANK OF INDIA(508548)
179 ATMAKUR AP-13-011-009-006/010151
() 		0213011000NRG25150520241357574 15/05/2024 Kumari 0213011WL027862 Kumari 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574574 NAGA KUMARI KANCHALA STATE BANK OF INDIA(508548)
180 ATMAKUR AP-13-011-009-006/010152
() 		0213011000NRG25150520241359082 15/05/2024 Kunchala Venkatalakshmi 0213011WL027877 Kunchala Venkatalakshmi 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574580 MRS KUNCHALA VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
181 ATMAKUR AP-13-011-009-006/010152
() 		0213011000NRG25150520241359081 15/05/2024 Yestheraiah 0213011WL027877 Yestheraiah 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574576 MR ESTHERAIAH KUNCHALA STATE BANK OF INDIA(508548)
182 ATMAKUR AP-13-011-009-006/010153
() 		0213011000NRG25150520241359083 15/05/2024 Konda Reddy 0213011WL027877 Konda Reddy 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574756 MR KESHAVA REDDY GARI KONDA REDDY STATE BANK OF INDIA(508548)
183 ATMAKUR AP-13-011-009-006/010153
() 		0213011000NRG25150520241359084 15/05/2024 Neelavathamma 0213011WL027877 Neelavathamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574935 KESHAVA REDDY GARI NEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATMAKUR AP-13-011-009-006/010154
() 		0213011000NRG25150520241359087 15/05/2024 Samtoshamma 0213011WL027877 Samtoshamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574578 KUNCHALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
185 ATMAKUR AP-13-011-009-006/010154
() 		0213011000NRG25150520241359086 15/05/2024 Uma Devi 0213011WL027877 Uma Devi 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574579 UMADEVI KUNCHALA STATE BANK OF INDIA(508548)
186 ATMAKUR AP-13-011-009-006/010155
() 		0213011000NRG25150520241357575 15/05/2024 A BANGARAMMA 0213011WL027862 A BANGARAMMA 00415 SBIN0000986 247 247 Processed 22/05/2024 4225575133 MRS AKULA BHANGARAMMA STATE BANK OF INDIA(508548)
187 ATMAKUR AP-13-011-009-006/010251
() 		0213011000NRG25150520241357576 15/05/2024 Dandugula Ramanna 0213011WL027862 Dandugula Ramanna 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575202 MR DANDUGALA RAMANNA STATE BANK OF INDIA(508548)
188 ATMAKUR AP-13-011-009-006/010251
() 		0213011000NRG25150520241357577 15/05/2024 Rama Devi Dandugula 0213011WL027862 Rama Devi Dandugula 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575203 Mrs RAMADEVI DANDUGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 ATMAKUR AP-13-011-009-006/010252
() 		0213011000NRG25150520241359088 15/05/2024 P LAKSHMAMMA 0213011WL027877 P LAKSHMAMMA 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574702 MRS PULAGUMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
190 ATMAKUR AP-13-011-009-006/010263
() 		0213011000NRG25150520241359089 15/05/2024 P AKKEMMA 0213011WL027877 P AKKEMMA 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575011 MRS PITLA AKKEMMA STATE BANK OF INDIA(508548)
191 ATMAKUR AP-13-011-009-006/010264
() 		0213011000NRG25150520241357578 15/05/2024 M SUBBAMMA 0213011WL027862 M SUBBAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574572 SHRI SUBBAMMA PEETLA STATE BANK OF INDIA(508548)
192 ATMAKUR AP-13-011-009-006/010265
() 		0213011000NRG25150520241357581 15/05/2024 P DARGAMMA 0213011WL027862 P DARGAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575020 SHRI PITLA DARGAMMA STATE BANK OF INDIA(508548)
193 ATMAKUR AP-13-011-009-006/010276
() 		0213011000NRG25150520241357582 15/05/2024 Dasu 0213011WL027862 Dasu 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575025 MR IRAGADINDLA DASU STATE BANK OF INDIA(508548)
194 ATMAKUR AP-13-011-009-006/010280
() 		0213011000NRG25150520241357584 15/05/2024 Maddamma 0213011WL027862 Maddamma 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574584 MRS PEETLA MADDAMMA STATE BANK OF INDIA(508548)
195 ATMAKUR AP-13-011-009-006/010283
() 		0213011000NRG25150520241359091 15/05/2024 G KULAYAMMA 0213011WL027877 G KULAYAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574623 MRS ERAGADINDLA KULAYAMMA STATE BANK OF INDIA(508548)
196 ATMAKUR AP-13-011-009-006/010284
() 		0213011000NRG25150520241357587 15/05/2024 E LAKSHMAMMA 0213011WL027862 E LAKSHMAMMA 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574899 IRAGADINDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 ATMAKUR AP-13-011-009-006/010284
() 		0213011000NRG25150520241357585 15/05/2024 E RAMUDU 0213011WL027862 E RAMUDU 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574898 IRAGADINDLA CHINNA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 ATMAKUR AP-13-011-009-006/010290
() 		0213011000NRG25150520241359092 15/05/2024 Daragaiah 0213011WL027877 Daragaiah 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574653 Mr DARAGAIAH BASIPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 ATMAKUR AP-13-011-009-006/010290
() 		0213011000NRG25150520241359093 15/05/2024 Pullamma 0213011WL027877 Pullamma 00415 SBIN0000986 751 751 Processed 22/05/2024 4225575233 SHRI VAADALA ALIAS BASPALLE PULLAMMA STATE BANK OF INDIA(508548)
200 ATMAKUR AP-13-011-009-006/010294
() 		0213011000NRG25150520241357588 15/05/2024 M PRATAP 0213011WL027862 M PRATAP 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574914 MR MANIKYALA PRATAP STATE BANK OF INDIA(508548)
201 ATMAKUR AP-13-011-009-006/010294
() 		0213011000NRG25150520241357589 15/05/2024 MANIKYALA KUMARI 0213011WL027862 MANIKYALA KUMARI 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574841 MRS MANIKYALA KUMARI STATE BANK OF INDIA(508548)
202 ATMAKUR AP-13-011-009-006/010309
() 		0213011000NRG25150520241359095 15/05/2024 Ankamma Pallapu 0213011WL027877 Ankamma Pallapu 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574746 MRS ANKAMMA PALLAPU LTI STATE BANK OF INDIA(508548)
203 ATMAKUR AP-13-011-009-006/010309
() 		0213011000NRG25150520241359094 15/05/2024 Pallapu Venkateswarlu 0213011WL027877 Pallapu Venkateswarlu 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574582 MR PALLEPU VENKATESWARLU STATE BANK OF INDIA(508548)
204 ATMAKUR AP-13-011-009-006/010314
() 		0213011000NRG25150520241357591 15/05/2024 Krupamma 0213011WL027862 Krupamma 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574591 MRS KRUPAMMA ESAM STATE BANK OF INDIA(508548)
205 ATMAKUR AP-13-011-009-006/010319
() 		0213011000NRG25150520241359098 15/05/2024 P SALAMMA 0213011WL027877 P SALAMMA 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574636 SHRI SALAMMA PALLAPU STATE BANK OF INDIA(508548)
206 ATMAKUR AP-13-011-009-006/010320
() 		0213011000NRG25150520241359100 15/05/2024 I LAKSHMI DEVI 0213011WL027877 I LAKSHMI DEVI 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574791 MRS TAMMISETTI LAXMIDEVI STATE BANK OF INDIA(508548)
207 ATMAKUR AP-13-011-009-006/010320
() 		0213011000NRG25150520241359099 15/05/2024 Tamisety Venkata Ramana 0213011WL027877 Tamisety Venkata Ramana 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574988 MR TAMISETY VENKATARAMANA STATE BANK OF INDIA(508548)
208 ATMAKUR AP-13-011-009-006/010321
() 		0213011000NRG25150520241357592 15/05/2024 Srinu 0213011WL027862 Srinu 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574919 MR GOGULA SRINU STATE BANK OF INDIA(508548)
209 ATMAKUR AP-13-011-009-006/010324
() 		0213011000NRG25150520241357594 15/05/2024 S MALAMMA 0213011WL027862 S MALAMMA 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574635 SHRI MALLAMMA S STATE BANK OF INDIA(508548)
210 ATMAKUR AP-13-011-009-006/010326
() 		0213011000NRG25150520241357595 15/05/2024 VEMUL MALLESWARI 0213011WL027862 VEMUL MALLESWARI 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574786 SHRI VEMULA MALESWARI STATE BANK OF INDIA(508548)
211 ATMAKUR AP-13-011-009-006/010327
() 		0213011000NRG25150520241357597 15/05/2024 Anjanamma 0213011WL027862 Anjanamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575004 Mrs ANJINAMMA ESAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ATMAKUR AP-13-011-009-006/010327
() 		0213011000NRG25150520241357596 15/05/2024 Dargamma 0213011WL027862 Dargamma 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574965 SHRI YESSAM DARGAMMA STATE BANK OF INDIA(508548)
213 ATMAKUR AP-13-011-009-006/010327
() 		0213011000NRG25150520241357598 15/05/2024 E RAVI 0213011WL027862 E RAVI 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575018 MR ESAM RAVI STATE BANK OF INDIA(508548)
214 ATMAKUR AP-13-011-009-006/010328
() 		0213011000NRG25150520241357600 15/05/2024 Lakshmidevi 0213011WL027862 Lakshmidevi 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575049 Mrs ESAM LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 ATMAKUR AP-13-011-009-006/010330
() 		0213011000NRG25150520241359101 15/05/2024 V VENKATAMMA 0213011WL027877 V VENKATAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574788 MRS VEMULA VENKATAMMA STATE BANK OF INDIA(508548)
216 ATMAKUR AP-13-011-009-006/010334
() 		0213011000NRG25150520241357602 15/05/2024 Devamma 0213011WL027862 Devamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575226 SHRI GOGULA DEVAMMA STATE BANK OF INDIA(508548)
217 ATMAKUR AP-13-011-009-006/010334
() 		0213011000NRG25150520241357603 15/05/2024 G ANJANAMMA 0213011WL027862 G ANJANAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574889 SHRI ANJANAMMA GOGULA STATE BANK OF INDIA(508548)
218 ATMAKUR AP-13-011-009-006/010334
() 		0213011000NRG25150520241357601 15/05/2024 G VENKATA SUBBAIAH 0213011WL027862 G VENKATA SUBBAIAH 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575073 MR VENKATA SUBBAIAH GOGULA STATE BANK OF INDIA(508548)
219 ATMAKUR AP-13-011-009-006/010337
() 		0213011000NRG25150520241359102 15/05/2024 Pitla Kumar 0213011WL027877 Pitla Kumar 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574945 MR PITLA KUMAR STATE BANK OF INDIA(508548)
220 ATMAKUR AP-13-011-009-006/010340
() 		0213011000NRG25150520241359105 15/05/2024 Indraja 0213011WL027877 Indraja 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574631 SHRI GODDENDLA KAVERI STATE BANK OF INDIA(508548)
221 ATMAKUR AP-13-011-009-006/010341
() 		0213011000NRG25150520241359107 15/05/2024 Amani 0213011WL027877 Amani 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574679 MRS AMANI G STATE BANK OF INDIA(508548)
222 ATMAKUR AP-13-011-009-006/010341
() 		0213011000NRG25150520241359106 15/05/2024 G SUNIL KUMAR 0213011WL027877 G SUNIL KUMAR 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574830 MR GODENDLA SUNIL KUMAR STATE BANK OF INDIA(508548)
223 ATMAKUR AP-13-011-009-006/010350
() 		0213011000NRG25150520241359108 15/05/2024 E SAILAJA 0213011WL027877 E SAILAJA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575234 MS ERAGADINLA SAILAIJA STATE BANK OF INDIA(508548)
224 ATMAKUR AP-13-011-009-006/010354
() 		0213011000NRG25150520241359110 15/05/2024 Lakshmamma 0213011WL027877 Lakshmamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574624 LAXMAMMA GODDELLA STATE BANK OF INDIA(508548)
225 ATMAKUR AP-13-011-009-006/010377
() 		0213011000NRG25150520241357605 15/05/2024 P BABY 0213011WL027862 P BABY 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575101 MRS BABY PETLA STATE BANK OF INDIA(508548)
226 ATMAKUR AP-13-011-009-006/010377
() 		0213011000NRG25150520241357604 15/05/2024 P LAKSHMI 0213011WL027862 P LAKSHMI 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574903 MRS LAKSHMI PETLA STATE BANK OF INDIA(508548)
227 ATMAKUR AP-13-011-009-006/010378
() 		0213011000NRG25150520241357607 15/05/2024 SINGA SHETTY NAGANNA 0213011WL027862 SINGA SHETTY NAGANNA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574751 MR SINGA SHETTY NAGANNA STATE BANK OF INDIA(508548)
228 ATMAKUR AP-13-011-009-006/010384
() 		0213011000NRG25150520241359111 15/05/2024 V MANGAMMA 0213011WL027877 V MANGAMMA 00415 SBIN0000986 780 780 Processed 22/05/2024 4225574789 MRS VEMULA MANGAMMA STATE BANK OF INDIA(508548)
229 ATMAKUR AP-13-011-009-006/010384
() 		0213011000NRG25150520241359112 15/05/2024 V RAVANAMMA 0213011WL027877 V RAVANAMMA 00415 SBIN0000986 260 260 Processed 22/05/2024 4225574909 MRS VEMULA RAMANAMMA STATE BANK OF INDIA(508548)
230 ATMAKUR AP-13-011-009-006/010385
() 		0213011000NRG25150520241359113 15/05/2024 Dargaiah 0213011WL027877 Dargaiah 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574587 MR VEMULA DARGAIAH STATE BANK OF INDIA(508548)
231 ATMAKUR AP-13-011-009-006/010389
() 		0213011000NRG25150520241359115 15/05/2024 Narayana Reddy Yennam 0213011WL027877 Narayana Reddy Yennam 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574895 MR YENNAM NARAYANAREDDY STATE BANK OF INDIA(508548)
232 ATMAKUR AP-13-011-009-006/010390
() 		0213011000NRG25150520241359118 15/05/2024 Y LAKSHMI 0213011WL027877 Y LAKSHMI 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575137 SHRI YENNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
233 ATMAKUR AP-13-011-009-006/010390
() 		0213011000NRG25150520241359119 15/05/2024 Y VISHNUVARDAN REDDY 0213011WL027877 Y VISHNUVARDAN REDDY 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575140 SHRI YENNAM VISHNUVARDHAN REDDY STATE BANK OF INDIA(508548)
234 ATMAKUR AP-13-011-009-006/010393
() 		0213011000NRG25150520241359120 15/05/2024 E VENKATESWARLU 0213011WL027877 E VENKATESWARLU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575138 MR IRAGADINDLA VENKATESWARLU STATE BANK OF INDIA(508548)
235 ATMAKUR AP-13-011-009-006/010396
() 		0213011000NRG25150520241359121 15/05/2024 K Ramulamma 0213011WL027877 K Ramulamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575169 KUNCHALA RAMULAMMA SATYANNA E OR S STATE BANK OF INDIA(508548)
236 ATMAKUR AP-13-011-009-006/010410
() 		0213011000NRG25150520241357608 15/05/2024 Kunchala Jakkaraiah 0213011WL027862 Kunchala Jakkaraiah 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575254 KUNCHALA JAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATMAKUR AP-13-011-009-006/010411
() 		0213011000NRG25150520241357609 15/05/2024 VEMULA LALITHAMMA 0213011WL027862 VEMULA LALITHAMMA 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575167 MR LALITHAMMA VEMULA STATE BANK OF INDIA(508548)
238 ATMAKUR AP-13-011-009-006/010414
() 		0213011000NRG25150520241359122 15/05/2024 Ramesh Vallepu 0213011WL027877 Ramesh Vallepu 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574855 SHRI VALLEPU RAMESH STATE BANK OF INDIA(508548)
239 ATMAKUR AP-13-011-009-006/010414
() 		0213011000NRG25150520241359123 15/05/2024 Vallepu Himabindu 0213011WL027877 Vallepu Himabindu 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574779 MRS VALLEPU HIMABINDU STATE BANK OF INDIA(508548)
240 ATMAKUR AP-13-011-009-006/010415
() 		0213011000NRG25150520241357611 15/05/2024 G VENKATAMMA 0213011WL027862 G VENKATAMMA 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574634 MRS GODDENDLA VENKATAMMA STATE BANK OF INDIA(508548)
241 ATMAKUR AP-13-011-009-006/010415
() 		0213011000NRG25150520241357610 15/05/2024 Goddela Gopi 0213011WL027862 Goddela Gopi 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574738 MR GODDELA GOPI STATE BANK OF INDIA(508548)
242 ATMAKUR AP-13-011-009-006/010417
() 		0213011000NRG25150520241359124 15/05/2024 Lakshmi Reddy 0213011WL027877 Lakshmi Reddy 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574923 MR BOMMANA LAKSHMIREDDY STATE BANK OF INDIA(508548)
243 ATMAKUR AP-13-011-009-006/010418
() 		0213011000NRG25150520241359126 15/05/2024 A KAMALAMMA 0213011WL027877 A KAMALAMMA 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574950 MRS KAMALAMMA ANNALADASU STATE BANK OF INDIA(508548)
244 ATMAKUR AP-13-011-009-006/010419
() 		0213011000NRG25150520241359127 15/05/2024 M YELISHAMMA 0213011WL027877 M YELISHAMMA 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575243 MRS YELLA YELISHAMMA STATE BANK OF INDIA(508548)
245 ATMAKUR AP-13-011-009-006/010422
() 		0213011000NRG25150520241357615 15/05/2024 Lakshmi Devi 0213011WL027862 Lakshmi Devi 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574734 MRS PITLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
246 ATMAKUR AP-13-011-009-006/010422
() 		0213011000NRG25150520241357616 15/05/2024 P MAHESWAR 0213011WL027862 P MAHESWAR 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574932 MR PITLA MAHESHWAR STATE BANK OF INDIA(508548)
247 ATMAKUR AP-13-011-009-006/010423
() 		0213011000NRG25150520241357618 15/05/2024 P SUBBARAYUDU 0213011WL027862 P SUBBARAYUDU 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575021 MR SUBBARAYUDU PETLA STATE BANK OF INDIA(508548)
248 ATMAKUR AP-13-011-009-006/010425
() 		0213011000NRG25150520241359129 15/05/2024 Balaanjeneyulu 0213011WL027877 Balaanjeneyulu 00415 SBIN0000986 962 962 Processed 22/05/2024 4225574892 MR PEETLA BALA ANJI STATE BANK OF INDIA(508548)
249 ATMAKUR AP-13-011-009-006/010425
() 		0213011000NRG25150520241359128 15/05/2024 Lakshmamma 0213011WL027877 Lakshmamma 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575012 SHRI PEETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
250 ATMAKUR AP-13-011-009-006/010426
() 		0213011000NRG25150520241357622 15/05/2024 Daragamma Goddendla 0213011WL027862 Daragamma Goddendla 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575008 MRS DARAGAMMA GODDENDLA STATE BANK OF INDIA(508548)
251 ATMAKUR AP-13-011-009-006/010448
() 		0213011000NRG25150520241359130 15/05/2024 Sunkanna 0213011WL027877 Sunkanna 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575058 MR SUNKANNA DERANGULA STATE BANK OF INDIA(508548)
252 ATMAKUR AP-13-011-009-006/010449
() 		0213011000NRG25150520241359132 15/05/2024 Deva Kumar 0213011WL027877 Deva Kumar 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574778 SHRI PEETLA DEVA KUMAR STATE BANK OF INDIA(508548)
253 ATMAKUR AP-13-011-009-006/010456
() 		0213011000NRG25150520241357624 15/05/2024 Kishore 0213011WL027862 Kishore 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575061 MR GUNJA KISHORE STATE BANK OF INDIA(508548)
254 ATMAKUR AP-13-011-009-006/010456
() 		0213011000NRG25150520241357623 15/05/2024 Shantha 0213011WL027862 Shantha 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575022 SHRI DAYAMANI GUNJA STATE BANK OF INDIA(508548)
255 ATMAKUR AP-13-011-009-006/010460
() 		0213011000NRG25150520241359134 15/05/2024 E DARGAIAH 0213011WL027877 E DARGAIAH 00415 SBIN0000986 481 481 Processed 22/05/2024 4225575070 SHRI ERAGADINDLA DARGAIAH STATE BANK OF INDIA(508548)
256 ATMAKUR AP-13-011-009-006/010463
() 		0213011000NRG25150520241359136 15/05/2024 P Anjali 0213011WL027877 P Anjali 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574678 Mrs ANJALI PITLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 ATMAKUR AP-13-011-009-006/010463
() 		0213011000NRG25150520241359135 15/05/2024 P EMMANEYULU 0213011WL027877 P EMMANEYULU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575024 MR P EMANUYELU STATE BANK OF INDIA(508548)
258 ATMAKUR AP-13-011-009-006/010473
() 		0213011000NRG25150520241359138 15/05/2024 P MADDAMMA 0213011WL027877 P MADDAMMA 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575168 Mrs P MADDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 ATMAKUR AP-13-011-009-006/010473
() 		0213011000NRG25150520241359137 15/05/2024 P RAMANNA 0213011WL027877 P RAMANNA 00415 SBIN0000986 962 962 Processed 22/05/2024 4225574829 Mr PEETLA RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 ATMAKUR AP-13-011-009-006/010476
() 		0213011000NRG25150520241359140 15/05/2024 Thammishetti Lakshmi 0213011WL027877 Thammishetti Lakshmi 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574604 MS THAMMISETTY LAKSHMI STATE BANK OF INDIA(508548)
261 ATMAKUR AP-13-011-009-006/010476
() 		0213011000NRG25150520241359139 15/05/2024 Thammishetti Srinu 0213011WL027877 Thammishetti Srinu 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575006 MR THAMMISHETTI SRINU STATE BANK OF INDIA(508548)
262 ATMAKUR AP-13-011-009-006/010477
() 		0213011000NRG25150520241359141 15/05/2024 G RAMANAIAH 0213011WL027877 G RAMANAIAH 00415 SBIN0000986 962 962 Processed 22/05/2024 4225575074 MR RAMANAIAH GODDENDLA STATE BANK OF INDIA(508548)
263 ATMAKUR AP-13-011-009-006/010477
() 		0213011000NRG25150520241359142 15/05/2024 Goddendla Venkateshwaramma 0213011WL027877 Goddendla Venkateshwaramma 00415 SBIN0000986 722 722 Processed 22/05/2024 4225574941 MRS GODDENDLA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
264 ATMAKUR AP-13-011-009-006/010478
() 		0213011000NRG25150520241357627 15/05/2024 D NAGESWAR RAO 0213011WL027862 D NAGESWAR RAO 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575066 DERANGULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 ATMAKUR AP-13-011-009-006/010478
() 		0213011000NRG25150520241357628 15/05/2024 Kalyani 0213011WL027862 Kalyani 00415 SBIN0000986 493 493 Processed 22/05/2024 4225574870 MRS DERANGULA KALYANI STATE BANK OF INDIA(508548)
266 ATMAKUR AP-13-011-009-006/010479
() 		0213011000NRG25150520241359143 15/05/2024 E VENKATESWARLU 0213011WL027877 E VENKATESWARLU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574573 MR VIDAGOTTI VENKATESHWARLU STATE BANK OF INDIA(508548)
267 ATMAKUR AP-13-011-009-006/010479
() 		0213011000NRG25150520241359144 15/05/2024 Sanjamma 0213011WL027877 Sanjamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574869 MRS VIDAGOTTI SANJAMMA STATE BANK OF INDIA(508548)
268 ATMAKUR AP-13-011-009-006/010481
() 		0213011000NRG25150520241359146 15/05/2024 INDIRAMMA 0213011WL027877 INDIRAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574681 MRS INDIRAMMA E STATE BANK OF INDIA(508548)
269 ATMAKUR AP-13-011-009-006/010483
() 		0213011000NRG25150520241357629 15/05/2024 T HANUMANTHU 0213011WL027862 T HANUMANTHU 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574834 MR THAMMISETTY HANUMANTHU STATE BANK OF INDIA(508548)
270 ATMAKUR AP-13-011-009-006/010483
() 		0213011000NRG25150520241357630 15/05/2024 T PARVATHI 0213011WL027862 T PARVATHI 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574835 MRS THAMMISETTY PARVATHI STATE BANK OF INDIA(508548)
271 ATMAKUR AP-13-011-009-006/010485
() 		0213011000NRG25150520241357632 15/05/2024 Lakshmi Devi 0213011WL027862 Lakshmi Devi 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574860 MRS PETLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
272 ATMAKUR AP-13-011-009-006/010485
() 		0213011000NRG25150520241357631 15/05/2024 P RAJU 0213011WL027862 P RAJU 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575060 MR PEETLA RAJU STATE BANK OF INDIA(508548)
273 ATMAKUR AP-13-011-009-006/010488
() 		0213011000NRG25150520241359147 15/05/2024 T RAVANAMMA 0213011WL027877 T RAVANAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574853 MRS THAMMISHERRI RAMANAMMA STATE BANK OF INDIA(508548)
274 ATMAKUR AP-13-011-009-006/010489
() 		0213011000NRG25150520241357633 15/05/2024 Venkatanarsulu alias Sayyad Haseena 0213011WL027862 Venkatanarsulu alias Sayyad Haseena 00415 SBIN0000986 247 247 Processed 22/05/2024 4225574741 MRS SAYYAD HASEENA STATE BANK OF INDIA(508548)
275 ATMAKUR AP-13-011-009-006/010491
() 		0213011000NRG25150520241359148 15/05/2024 C BEESAMMA 0213011WL027877 C BEESAMMA 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575255 MRS BEESAMMA CHINTHAKUNTA STATE BANK OF INDIA(508548)
276 ATMAKUR AP-13-011-009-006/010491
() 		0213011000NRG25150520241359149 15/05/2024 Chintakunta Sivaiah 0213011WL027877 Chintakunta Sivaiah 00415 SBIN0000986 500 500 Processed 22/05/2024 4225574758 MR CHINTAKUNTA SIVAIAH STATE BANK OF INDIA(508548)
277 ATMAKUR AP-13-011-009-006/010507
() 		0213011000NRG25150520241359151 15/05/2024 Mahesh 0213011WL027877 Mahesh 00415 SBIN0000986 751 751 Processed 22/05/2024 4225575079 SHRI ANNALADASU RAMESH STATE BANK OF INDIA(508548)
278 ATMAKUR AP-13-011-009-006/010511
() 		0213011000NRG25150520241359153 15/05/2024 Mastanamma 0213011WL027877 Mastanamma 00415 SBIN0000986 250 250 Processed 22/05/2024 4225574610 MASTANAMMA M STATE BANK OF INDIA(508548)
279 ATMAKUR AP-13-011-009-006/010512
() 		0213011000NRG25150520241359154 15/05/2024 Balamma 0213011WL027877 Balamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574795 MRS BALAMMA JANGAM STATE BANK OF INDIA(508548)
280 ATMAKUR AP-13-011-009-006/010512
() 		0213011000NRG25150520241359155 15/05/2024 Bhaskaraiah 0213011WL027877 Bhaskaraiah 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575271 SHRI JANGAM BASKARAIAH STATE BANK OF INDIA(508548)
281 ATMAKUR AP-13-011-009-006/010514
() 		0213011000NRG25150520241357636 15/05/2024 Durgaiah 0213011WL027862 Durgaiah 00415 SBIN0000986 247 247 Processed 22/05/2024 4225575064 SHRI DERANGULA DURGANNA STATE BANK OF INDIA(508548)
282 ATMAKUR AP-13-011-009-006/010520
() 		0213011000NRG25150520241359156 15/05/2024 THAKKEKARA PRATHAP 0213011WL027877 THAKKEKARA PRATHAP 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575041 THAKKEKARA PRATHAP AIRTEL PAYMENTS BANK LIMITED(990288)
283 ATMAKUR AP-13-011-009-006/010528
() 		0213011000NRG25150520241359158 15/05/2024 M DARAGAMMA 0213011WL027877 M DARAGAMMA 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574581 SHRI DARGAMMA MALLAPURAM STATE BANK OF INDIA(508548)
284 ATMAKUR AP-13-011-009-006/010529
() 		0213011000NRG25150520241359159 15/05/2024 B ANURADHA 0213011WL027877 B ANURADHA 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574643 MRS POGULA ANURADHA STATE BANK OF INDIA(508548)
285 ATMAKUR AP-13-011-009-006/010530
() 		0213011000NRG25150520241359160 15/05/2024 B SUNIL KUMAR 0213011WL027877 B SUNIL KUMAR 00415 SBIN0000986 751 751 Processed 22/05/2024 4225574657 MR BASHAPALLI SUNIL KUMAR STATE BANK OF INDIA(508548)
286 ATMAKUR AP-13-011-009-006/010531
() 		0213011000NRG25150520241359161 15/05/2024 Bashapalli Anil Kumar 0213011WL027877 Bashapalli Anil Kumar 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574927 MR BASHAPALLI ANILKUMAR STATE BANK OF INDIA(508548)
287 ATMAKUR AP-13-011-009-006/010535
() 		0213011000NRG25150520241359163 15/05/2024 Uma 0213011WL027877 Uma 00415 SBIN0000986 751 751 Processed 22/05/2024 4225575023 MR TAMMISETTY UMADEVI STATE BANK OF INDIA(508548)
288 ATMAKUR AP-13-011-009-006/010535
() 		0213011000NRG25150520241359162 15/05/2024 Venkataramana 0213011WL027877 Venkataramana 00415 SBIN0000986 751 751 Processed 22/05/2024 4225575017 MR THAMMISHETTY VENKATARAMANA STATE BANK OF INDIA(508548)
289 ATMAKUR AP-13-011-009-006/010540
() 		0213011000NRG25150520241359165 15/05/2024 D PAREMESWARI REDDY 0213011WL027877 D PAREMESWARI REDDY 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574802 MR DUGGEMPUDI PARAMESWARA REDDY STATE BANK OF INDIA(508548)
290 ATMAKUR AP-13-011-009-006/010543
() 		0213011000NRG25150520241359166 15/05/2024 GOPI REDDY KURUMESWAR REDDY 0213011WL027877 GOPI REDDY KURUMESWAR REDDY 00415 SBIN0000986 722 722 Processed 22/05/2024 4225575238 GOPI REDDY KUMARA SWAMY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 ATMAKUR AP-13-011-009-006/010573
() 		0213011000NRG25150520241357638 15/05/2024 Lakshmi 0213011WL027862 Lakshmi 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575037 GODDENDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 ATMAKUR AP-13-011-009-006/010582
() 		0213011000NRG25150520241359170 15/05/2024 Suresh Vallepu 0213011WL027877 Suresh Vallepu 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575059 MR SURESH VALLEPU STATE BANK OF INDIA(508548)
293 ATMAKUR AP-13-011-009-006/010582
() 		0213011000NRG25150520241359169 15/05/2024 Vallepo Daragamma 0213011WL027877 Vallepo Daragamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575240 MS VALLEPO DARAGAMMA STATE BANK OF INDIA(508548)
294 ATMAKUR AP-13-011-009-006/010583
() 		0213011000NRG25150520241357640 15/05/2024 MEKALA ANJANAMMA 0213011WL027862 MEKALA ANJANAMMA 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575281 MRS MEKALA ANJANAMMA STATE BANK OF INDIA(508548)
295 ATMAKUR AP-13-011-009-006/010586
() 		0213011000NRG25150520241357642 15/05/2024 Rajamma 0213011WL027862 Rajamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575048 SHRI PITLA RAJESWARI STATE BANK OF INDIA(508548)
296 ATMAKUR AP-13-011-009-006/010586
() 		0213011000NRG25150520241357641 15/05/2024 Ramana 0213011WL027862 Ramana 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574749 MR PEETLA RAMANNA STATE BANK OF INDIA(508548)
297 ATMAKUR AP-13-011-009-006/010587
() 		0213011000NRG25150520241357643 15/05/2024 Gopal 0213011WL027862 Gopal 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575050 MR PALLAPU GOPAL STATE BANK OF INDIA(508548)
298 ATMAKUR AP-13-011-009-006/010587
() 		0213011000NRG25150520241357644 15/05/2024 Thipamma 0213011WL027862 Thipamma 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574912 MRS PALLAPU THIPPAMMA STATE BANK OF INDIA(508548)
299 ATMAKUR AP-13-011-009-006/010594
() 		0213011000NRG25150520241357645 15/05/2024 G MARGARETHU 0213011WL027862 G MARGARETHU 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575136 SHRI PEETLA MARGARETA STATE BANK OF INDIA(508548)
300 ATMAKUR AP-13-011-009-006/010599
() 		0213011000NRG25150520241357646 15/05/2024 E MALLESWARI 0213011WL027862 E MALLESWARI 00415 SBIN0000986 987 987 Processed 22/05/2024 4225575247 MRS ESAM MALLISWARI STATE BANK OF INDIA(508548)
301 ATMAKUR AP-13-011-009-006/010602
() 		0213011000NRG25150520241359173 15/05/2024 Nagamma 0213011WL027877 Nagamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574915 MRS GOGULA NAGAMMA STATE BANK OF INDIA(508548)
302 ATMAKUR AP-13-011-009-006/010603
() 		0213011000NRG25150520241359175 15/05/2024 E RAMULAMMA 0213011WL027877 E RAMULAMMA 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225575044 MS ESAM RAMULAMMA STATE BANK OF INDIA(508548)
303 ATMAKUR AP-13-011-009-006/010603
() 		0213011000NRG25150520241359174 15/05/2024 Esam Ramesh 0213011WL027877 Esam Ramesh 00415 SBIN0000986 1041 1041 Processed 22/05/2024 4225574739 MR ESAM RAMESH STATE BANK OF INDIA(508548)
304 ATMAKUR AP-13-011-009-006/010604
() 		0213011000NRG25150520241359176 15/05/2024 V RAJU 0213011WL027877 V RAJU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574825 MR VEMULA RAJU STATE BANK OF INDIA(508548)
305 ATMAKUR AP-13-011-009-006/010607
() 		0213011000NRG25150520241357648 15/05/2024 Raju 0213011WL027862 Raju 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575248 SINGAMSHETTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 ATMAKUR AP-13-011-009-006/010607
() 		0213011000NRG25150520241357647 15/05/2024 Subbamma 0213011WL027862 Subbamma 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575246 MS SINGAMSETTY SUBBAMMA STATE BANK OF INDIA(508548)
307 ATMAKUR AP-13-011-009-006/010608
() 		0213011000NRG25150520241359178 15/05/2024 D DANAMMA 0213011WL027877 D DANAMMA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574920 MRS DERANGULA DANAMMA STATE BANK OF INDIA(508548)
308 ATMAKUR AP-13-011-009-006/010609
() 		0213011000NRG25150520241357650 15/05/2024 Gangamma 0213011WL027862 Gangamma 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574792 SHRI DERUNGULA GANGAMMA STATE BANK OF INDIA(508548)
309 ATMAKUR AP-13-011-009-006/010609
() 		0213011000NRG25150520241357649 15/05/2024 Venkataramana 0213011WL027862 Venkataramana 00415 SBIN0000986 740 740 Processed 22/05/2024 4225575051 SHRI DERUNGULA VENKATA RAMANA STATE BANK OF INDIA(508548)
310 ATMAKUR AP-13-011-009-006/010610
() 		0213011000NRG25150520241359180 15/05/2024 D LAKSHMI DEVI 0213011WL027877 D LAKSHMI DEVI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574787 MRS DERANGULA LAXMIDEVI STATE BANK OF INDIA(508548)
311 ATMAKUR AP-13-011-009-006/010610
() 		0213011000NRG25150520241359179 15/05/2024 D RAVANAIAH 0213011WL027877 D RAVANAIAH 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575042 MR DERANGULA RAMANAIAH STATE BANK OF INDIA(508548)
312 ATMAKUR AP-13-011-009-006/010612
() 		0213011000NRG25150520241359182 15/05/2024 D LAKSHMI 0213011WL027877 D LAKSHMI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574630 MS DERANGULA LAKSHMI STATE BANK OF INDIA(508548)
313 ATMAKUR AP-13-011-009-006/010612
() 		0213011000NRG25150520241359181 15/05/2024 DERANGULA NAGA RAJU 0213011WL027877 DERANGULA NAGA RAJU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574763 MR DERANGULA NAGARAJU STATE BANK OF INDIA(508548)
314 ATMAKUR AP-13-011-009-006/010614
() 		0213011000NRG25150520241359184 15/05/2024 Bhanupriya 0213011WL027877 Bhanupriya 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574925 MRS PEETLA BHANU PRIYA STATE BANK OF INDIA(508548)
315 ATMAKUR AP-13-011-009-006/010617
() 		0213011000NRG25150520241357652 15/05/2024 Swarnalatha 0213011WL027862 Swarnalatha 00415 SBIN0000986 493 493 Processed 22/05/2024 4225575081 MS PEETLA SWARNALATHA STATE BANK OF INDIA(508548)
316 ATMAKUR AP-13-011-009-006/010620
() 		0213011000NRG25150520241359186 15/05/2024 E RAHEL 0213011WL027877 E RAHEL 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574964 SHRI ERAGADINDLA RAHELAMMA STATE BANK OF INDIA(508548)
317 ATMAKUR AP-13-011-009-006/010620
() 		0213011000NRG25150520241359185 15/05/2024 E RAMUDU 0213011WL027877 E RAMUDU 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575078 IRAGADINDLA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
318 ATMAKUR AP-13-011-009-006/010639
() 		0213011000NRG25150520241359187 15/05/2024 P KASSANNA 0213011WL027877 P KASSANNA 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575211 PALAKEET KASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 ATMAKUR AP-13-011-009-006/010639
() 		0213011000NRG25150520241359188 15/05/2024 P LINGESWARI 0213011WL027877 P LINGESWARI 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225575188 SHRI PALAKEETI LINGESWARI STATE BANK OF INDIA(508548)
320 ATMAKUR AP-13-011-009-006/010656
() 		0213011000NRG25150520241359190 15/05/2024 THAMMISETTY PRAMILA 0213011WL027877 THAMMISETTY PRAMILA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574626 SHRI THAMMISETTY PRAMILA STATE BANK OF INDIA(508548)
321 ATMAKUR AP-13-011-009-006/010658
() 		0213011000NRG25150520241357655 15/05/2024 M LAKSHMI DEVI 0213011WL027862 M LAKSHMI DEVI 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574868 MR MANEKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
322 ATMAKUR AP-13-011-009-006/010658
() 		0213011000NRG25150520241357654 15/05/2024 M SANDAIAH 0213011WL027862 M SANDAIAH 00415 SBIN0000986 740 740 Processed 22/05/2024 4225574621 MR SANDAIAH M STATE BANK OF INDIA(508548)
323 ATMAKUR AP-13-011-009-006/010658
() 		0213011000NRG25150520241357653 15/05/2024 M SUBBAIAH 0213011WL027862 M SUBBAIAH 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574620 MR MANIKYALA SUBBAIAH STATE BANK OF INDIA(508548)
324 ATMAKUR AP-13-011-009-006/010666
() 		0213011000NRG25150520241359194 15/05/2024 Rajeswari 0213011WL027877 Rajeswari 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575222 MRS DERANGULA RAJESWARI STATE BANK OF INDIA(508548)
325 ATMAKUR AP-13-011-009-006/010668
() 		0213011000NRG25150520241359195 15/05/2024 Dasu 0213011WL027877 Dasu 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575062 MR PRABHUDAS IRAGADINDLA STATE BANK OF INDIA(508548)
326 ATMAKUR AP-13-011-009-006/010668
() 		0213011000NRG25150520241359196 15/05/2024 LAKSHMI DEVI IRGADINDLA 0213011WL027877 LAKSHMI DEVI IRGADINDLA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574599 MRS IRGADINDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
327 ATMAKUR AP-13-011-009-006/010681
() 		0213011000NRG25150520241359197 15/05/2024 B SAGAR 0213011WL027877 B SAGAR 00415 SBIN0000986 1001 1001 Processed 22/05/2024 4225574703 MR B SAGAR STATE BANK OF INDIA(508548)
328 ATMAKUR AP-13-011-009-006/010701
() 		0213011000NRG25150520241357657 15/05/2024 Malleshwari 0213011WL027862 Malleshwari 00415 SBIN0000986 987 987 Processed 22/05/2024 4225574755 MRS VEMULA MALESWARI STATE BANK OF INDIA(508548)
329 ATMAKUR AP-13-011-009-006/010712
() 		0213011000NRG25150520241359198 15/05/2024 Daniyel 0213011WL027877 Daniyel 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574575 SHRI DANIEL KUNCHALA STATE BANK OF INDIA(508548)
330 ATMAKUR AP-13-011-009-006/010712
() 		0213011000NRG25150520241359199 15/05/2024 Kunchala Glori 0213011WL027877 Kunchala Glori 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574577 MRS GLORY KUNCHALA STATE BANK OF INDIA(508548)
331 ATMAKUR AP-13-011-009-006/010714
() 		0213011000NRG25150520241359201 15/05/2024 Daniyal 0213011WL027877 Daniyal 00415 SBIN0000986 520 520 Processed 22/05/2024 4225574989 SHRI DANIEL VALLEPU STATE BANK OF INDIA(508548)
332 ATMAKUR AP-13-011-009-006/010715
() 		0213011000NRG25150520241359202 15/05/2024 KADIVELA SEKHARA ACHARI 0213011WL027877 KADIVELA SEKHARA ACHARI 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574905 MR SEKHARA ACHARI KADIVELA STATE BANK OF INDIA(508548)
333 ATMAKUR AP-13-011-009-006/010750
() 		0213011000NRG25150520241359206 15/05/2024 Dargamma 0213011WL027877 Dargamma 00415 SBIN0000986 963 963 Processed 22/05/2024 4225574752 MRS GODDELA DARGAMMA STATE BANK OF INDIA(508548)
334 ATMAKUR AP-13-011-009-006/8010358
() 		0213011000NRG25150520241359210 15/05/2024 Peetla Durga 0213011WL027877 Peetla Durga 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575280 PEETLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 ATMAKUR AP-13-011-009-006/8010358
() 		0213011000NRG25150520241359211 15/05/2024 PITLA HARIKRISHNA 0213011WL027877 PITLA HARIKRISHNA 00415 SBIN0000986 963 963 Processed 22/05/2024 4225575279 PEETLA HARI KRISHNA UNION BANK OF INDIA(508500)
336 ATMAKUR AP-13-011-010-007/010001
() 		0213011000NRG25140520241168739 15/05/2024 PALLAPU Subbarayudu 0213011WL025497 PALLAPU Subbarayudu 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574661 MR SUBBARAYUDU KOTHAPALLE STATE BANK OF INDIA(508548)
337 ATMAKUR AP-13-011-010-007/010006
() 		0213011000NRG25140520241168740 15/05/2024 Jaithoon Bee 0213011WL025497 Jaithoon Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574971 SHAIK JAITHUN BHEE UNION BANK OF INDIA(508500)
338 ATMAKUR AP-13-011-010-007/010009
() 		0213011000NRG25140520241168743 15/05/2024 Lakshmi Devi 0213011WL025497 Lakshmi Devi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574658 MRS PALLAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
339 ATMAKUR AP-13-011-010-007/010010
() 		0213011000NRG25140520241168744 15/05/2024 Fathima Bee 0213011WL025497 Fathima Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574816 MRS FATHIMA BI SHAIK STATE BANK OF INDIA(508548)
340 ATMAKUR AP-13-011-010-007/010012
() 		0213011000NRG25140520241168746 15/05/2024 Savitramma 0213011WL025497 Savitramma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574638 SHRI SAVITRAMMA VADDE STATE BANK OF INDIA(508548)
341 ATMAKUR AP-13-011-010-007/010012
() 		0213011000NRG25140520241168745 15/05/2024 Subbanna 0213011WL025497 Subbanna 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575068 MR PALLAPU RAJU STATE BANK OF INDIA(508548)
342 ATMAKUR AP-13-011-010-007/010013
() 		0213011000NRG25140520241168747 15/05/2024 Ramulamma 0213011WL025497 Ramulamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575118 MRS VADDE RAMULAMMA STATE BANK OF INDIA(508548)
343 ATMAKUR AP-13-011-010-007/010014
() 		0213011000NRG25140520241170612 15/05/2024 Subbamma 0213011WL025532 Subbamma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575084 MR VADDE SUBBAMMA STATE BANK OF INDIA(508548)
344 ATMAKUR AP-13-011-010-007/010016
() 		0213011000NRG25140520241168748 15/05/2024 Husen Bee 0213011WL025497 Husen Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575072 MRS USENBI SHAIK STATE BANK OF INDIA(508548)
345 ATMAKUR AP-13-011-010-007/010018
() 		0213011000NRG25140520241170613 15/05/2024 Venkatamma 0213011WL025532 Venkatamma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574954 VADDE VENKATAMMA STATE BANK OF INDIA(508548)
346 ATMAKUR AP-13-011-010-007/010024
() 		0213011000NRG25140520241168750 15/05/2024 Murthuja Bee 0213011WL025497 Murthuja Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574882 MRS SHAIK MURTHUJABI STATE BANK OF INDIA(508548)
347 ATMAKUR AP-13-011-010-007/010024
() 		0213011000NRG25140520241168749 15/05/2024 Noor Basha 0213011WL025497 Noor Basha 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574815 MR SHAIK NOOR BASHA STATE BANK OF INDIA(508548)
348 ATMAKUR AP-13-011-010-007/010026
() 		0213011000NRG25150520241219034 15/05/2024 Mohan raju 0213011WL026306 Mohan raju 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574806 MR SABOLU MOHANRAJU STATE BANK OF INDIA(508548)
349 ATMAKUR AP-13-011-010-007/010027
() 		0213011000NRG25150520241219035 15/05/2024 Palle Ruthamma 0213011WL026306 Palle Ruthamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574943 MRS PALLE RUTHAMMA STATE BANK OF INDIA(508548)
350 ATMAKUR AP-13-011-010-007/010028
() 		0213011000NRG25140520241168751 15/05/2024 Rajeswar Rao 0213011WL025497 Rajeswar Rao 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574873 ERAGADINDLA RAJESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATMAKUR AP-13-011-010-007/010028
() 		0213011000NRG25140520241168752 15/05/2024 Subbalakshamma 0213011WL025497 Subbalakshamma 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574866 MRS VADDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
352 ATMAKUR AP-13-011-010-007/010029
() 		0213011000NRG25150520241219037 15/05/2024 POGULURI DARGAMMA 0213011WL026306 POGULURI DARGAMMA 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574930 Mrs DHARAGAMMA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 ATMAKUR AP-13-011-010-007/010030
() 		0213011000NRG25150520241219042 15/05/2024 B Lingamma 0213011WL026306 B Lingamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574706 MS B LINGAMMA STATE BANK OF INDIA(508548)
354 ATMAKUR AP-13-011-010-007/010030
() 		0213011000NRG25150520241219039 15/05/2024 Lingaswamy 0213011WL026306 Lingaswamy 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574850 MR B PEDDA LINGASWAMI STATE BANK OF INDIA(508548)
355 ATMAKUR AP-13-011-010-007/010030
() 		0213011000NRG25150520241219040 15/05/2024 Prem Raj 0213011WL026306 Prem Raj 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574896 Mr Bejavada Prema Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 ATMAKUR AP-13-011-010-007/010031
() 		0213011000NRG25150520241219045 15/05/2024 Ravanamma 0213011WL026306 Ravanamma 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574690 MRS BEJAWADA RAVANAMMA STATE BANK OF INDIA(508548)
357 ATMAKUR AP-13-011-010-007/010031
() 		0213011000NRG25150520241219043 15/05/2024 Ravi 0213011WL026306 Ravi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574879 MR BEJAWADA RAVI STATE BANK OF INDIA(508548)
358 ATMAKUR AP-13-011-010-007/010032
() 		0213011000NRG25150520241219046 15/05/2024 Swapna 0213011WL026306 Swapna 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574865 MRS PALLE SWAPNAMMA STATE BANK OF INDIA(508548)
359 ATMAKUR AP-13-011-010-007/010038
() 		0213011000NRG25150520241219052 15/05/2024 BAKI Ravi 0213011WL026306 BAKI Ravi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574980 MR BAKI RAVI STATE BANK OF INDIA(508548)
360 ATMAKUR AP-13-011-010-007/010040
() 		0213011000NRG25150520241219056 15/05/2024 Shantha Kumari 0213011WL026306 Shantha Kumari 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575108 SHRI B SHANTHA KUMARI STATE BANK OF INDIA(508548)
361 ATMAKUR AP-13-011-010-007/010041
() 		0213011000NRG25150520241219062 15/05/2024 ADAKULA SATEESH 0213011WL026306 ADAKULA SATEESH 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574684 MR ADDAKULA SATEESH STATE BANK OF INDIA(508548)
362 ATMAKUR AP-13-011-010-007/010042
() 		0213011000NRG25150520241219064 15/05/2024 Nagalingam 0213011WL026306 Nagalingam 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574856 MR NAGALINGAM BEJAWADA STATE BANK OF INDIA(508548)
363 ATMAKUR AP-13-011-010-007/010043
() 		0213011000NRG25150520241219070 15/05/2024 BEJAWADA JAYANNA 0213011WL026306 BEJAWADA JAYANNA 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574686 MR BEJAWADA JAYANNA STATE BANK OF INDIA(508548)
364 ATMAKUR AP-13-011-010-007/010043
() 		0213011000NRG25150520241219068 15/05/2024 BEJAWADA PRAVEEN KUMAR 0213011WL026306 BEJAWADA PRAVEEN KUMAR 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574687 MR BEJAWADA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
365 ATMAKUR AP-13-011-010-007/010043
() 		0213011000NRG25150520241219067 15/05/2024 Ravanamma 0213011WL026306 Ravanamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575128 SHRI BEJAWADA RAMANAMMA STATE BANK OF INDIA(508548)
366 ATMAKUR AP-13-011-010-007/010044
() 		0213011000NRG25150520241219071 15/05/2024 Sivaiah 0213011WL026306 Sivaiah 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574862 MR BEJAWADA PEDDA SHIVAIAH STATE BANK OF INDIA(508548)
367 ATMAKUR AP-13-011-010-007/010047
() 		0213011000NRG25150520241219074 15/05/2024 Shanthamma 0213011WL026306 Shanthamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575148 MRS SHANTHAMMA SANGEM STATE BANK OF INDIA(508548)
368 ATMAKUR AP-13-011-010-007/010048
() 		0213011000NRG25150520241219075 15/05/2024 Venkataswamy 0213011WL026306 Venkataswamy 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574871 MR SANDEPOGU VENKATASWAMY STATE BANK OF INDIA(508548)
369 ATMAKUR AP-13-011-010-007/010049
() 		0213011000NRG25150520241219076 15/05/2024 Yesepu 0213011WL026306 Yesepu 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574872 MR ONAMALA YESEPU STATE BANK OF INDIA(508548)
370 ATMAKUR AP-13-011-010-007/010050
() 		0213011000NRG25150520241219077 15/05/2024 Vijayaraju 0213011WL026306 Vijayaraju 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574857 MR VIJAYA RAJU BEJAWADA STATE BANK OF INDIA(508548)
371 ATMAKUR AP-13-011-010-007/010051
() 		0213011000NRG25150520241219078 15/05/2024 Katepogu Lakshmi Devi 0213011WL026306 Katepogu Lakshmi Devi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574724 MRS KATEPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
372 ATMAKUR AP-13-011-010-007/010052
() 		0213011000NRG25140520241168753 15/05/2024 Chinna Narayana 0213011WL025497 Chinna Narayana 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575077 MR IRAGANDIMDLA CHINNA NARAYANA STATE BANK OF INDIA(508548)
373 ATMAKUR AP-13-011-010-007/010052
() 		0213011000NRG25140520241168754 15/05/2024 Lakshmi Devi 0213011WL025497 Lakshmi Devi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574867 MRS E LAKSHMIDEVI STATE BANK OF INDIA(508548)
374 ATMAKUR AP-13-011-010-007/010053
() 		0213011000NRG25150520241219079 15/05/2024 Manoranjani 0213011WL026306 Manoranjani 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575106 SHRI B MANORANJANI STATE BANK OF INDIA(508548)
375 ATMAKUR AP-13-011-010-007/010054
() 		0213011000NRG25150520241219080 15/05/2024 Sivalakshamma 0213011WL026306 Sivalakshamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574864 MRS BEJAWADA SHIVA LAKSHMAMMA STATE BANK OF INDIA(508548)
376 ATMAKUR AP-13-011-010-007/010062
() 		0213011000NRG25150520241219088 15/05/2024 Ranemma 0213011WL026306 Ranemma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575147 SHRI MIDDEPOGU RANEMMA STATE BANK OF INDIA(508548)
377 ATMAKUR AP-13-011-010-007/010064
() 		0213011000NRG25150520241219090 15/05/2024 Jayaraju 0213011WL026306 Jayaraju 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574801 SHRI JAYARAJU PALLE STATE BANK OF INDIA(508548)
378 ATMAKUR AP-13-011-010-007/010064
() 		0213011000NRG25150520241219091 15/05/2024 PALLE VARA PRASAD 0213011WL026306 PALLE VARA PRASAD 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574688 MR PALLE VARA PRASAD STATE BANK OF INDIA(508548)
379 ATMAKUR AP-13-011-010-007/010065
() 		0213011000NRG25150520241219092 15/05/2024 Papulamma 0213011WL026306 Papulamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574852 MRS SHYABOLU PAPULAMMA STATE BANK OF INDIA(508548)
380 ATMAKUR AP-13-011-010-007/010067
() 		0213011000NRG25150520241219095 15/05/2024 Mariyamma 0213011WL026306 Mariyamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574931 SYABOLU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 ATMAKUR AP-13-011-010-007/010070
() 		0213011000NRG25150520241219096 15/05/2024 Ramanaiah 0213011WL026306 Ramanaiah 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574849 MR KODI RAMANAIAH STATE BANK OF INDIA(508548)
382 ATMAKUR AP-13-011-010-007/010071
() 		0213011000NRG25150520241219098 15/05/2024 KODI Krishna 0213011WL026306 KODI Krishna 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574759 Mr KRISHNAIAH KODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
383 ATMAKUR AP-13-011-010-007/010071
() 		0213011000NRG25150520241219099 15/05/2024 Lakshmi Devi 0213011WL026306 Lakshmi Devi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575262 MRS KODI LAKSHMIDEVI STATE BANK OF INDIA(508548)
384 ATMAKUR AP-13-011-010-007/010076
() 		0213011000NRG25140520241170614 15/05/2024 G Pedda Venkataramana 0213011WL025532 G Pedda Venkataramana 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575174 SHRI GANTI PEDDA VENKATA RAMANA STATE BANK OF INDIA(508548)
385 ATMAKUR AP-13-011-010-007/010076
() 		0213011000NRG25140520241170615 15/05/2024 Padmavathi 0213011WL025532 Padmavathi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574665 MRS PADMAVATHAMMA GANTI STATE BANK OF INDIA(508548)
386 ATMAKUR AP-13-011-010-007/010080
() 		0213011000NRG25140520241168756 15/05/2024 Vigneswarudu 0213011WL025497 Vigneswarudu 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575139 P VIGHNESWARUDU UNION BANK OF INDIA(508500)
387 ATMAKUR AP-13-011-010-007/010083
() 		0213011000NRG25150520241219101 15/05/2024 Bajevada Sarojamma 0213011WL026306 Bajevada Sarojamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574897 MRS BAJEVADA SAROJAMMA STATE BANK OF INDIA(508548)
388 ATMAKUR AP-13-011-010-007/010085
() 		0213011000NRG25150520241219103 15/05/2024 Lakshmi devi 0213011WL026306 Lakshmi devi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574851 MRS PALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
389 ATMAKUR AP-13-011-010-007/010085
() 		0213011000NRG25150520241219102 15/05/2024 Ramanaiah 0213011WL026306 Ramanaiah 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574836 MR PALLE RAMANA STATE BANK OF INDIA(508548)
390 ATMAKUR AP-13-011-010-007/010087
() 		0213011000NRG25140520241168758 15/05/2024 Padmavathi 0213011WL025497 Padmavathi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574887 MRS PALLAPU PADHMAVATHI STATE BANK OF INDIA(508548)
391 ATMAKUR AP-13-011-010-007/010089
() 		0213011000NRG25140520241168759 15/05/2024 Sambasivudu 0213011WL025497 Sambasivudu 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574652 MR PYARAM SAMBA SIVUDU STATE BANK OF INDIA(508548)
392 ATMAKUR AP-13-011-010-007/010089
() 		0213011000NRG25140520241168760 15/05/2024 Savithramma 0213011WL025497 Savithramma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575172 MRS PYARAM SAVITHRAMMA STATE BANK OF INDIA(508548)
393 ATMAKUR AP-13-011-010-007/010091
() 		0213011000NRG25140520241168762 15/05/2024 Ravanamma 0213011WL025497 Ravanamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575193 MRS PALAPU RAVANAMMA STATE BANK OF INDIA(508548)
394 ATMAKUR AP-13-011-010-007/010091
() 		0213011000NRG25140520241168761 15/05/2024 Srinivasulu 0213011WL025497 Srinivasulu 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574883 Mr SREENIVASULU P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
395 ATMAKUR AP-13-011-010-007/010095
() 		0213011000NRG25140520241168764 15/05/2024 Brammaiah 0213011WL025497 Brammaiah 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574814 MR BANDA BRAHMAIAH STATE BANK OF INDIA(508548)
396 ATMAKUR AP-13-011-010-007/010095
() 		0213011000NRG25140520241168763 15/05/2024 Subbamma 0213011WL025497 Subbamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575093 MS BANDA SUBBAMMA STATE BANK OF INDIA(508548)
397 ATMAKUR AP-13-011-010-007/010096
() 		0213011000NRG25140520241168765 15/05/2024 Murthuja 0213011WL025497 Murthuja 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574693 MR PINJARI MURTHUJA STATE BANK OF INDIA(508548)
398 ATMAKUR AP-13-011-010-007/010096
() 		0213011000NRG25140520241168766 15/05/2024 Nasaramma 0213011WL025497 Nasaramma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574727 MRS PINJARI NASARAMMA STATE BANK OF INDIA(508548)
399 ATMAKUR AP-13-011-010-007/010097
() 		0213011000NRG25140520241168767 15/05/2024 Lakshmi Devi 0213011WL025497 Lakshmi Devi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574660 MRS PALLAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
400 ATMAKUR AP-13-011-010-007/010100
() 		0213011000NRG25140520241168769 15/05/2024 Husen Bee 0213011WL025497 Husen Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574708 MOLLA HUSSAINBEE UNION BANK OF INDIA(508500)
401 ATMAKUR AP-13-011-010-007/010100
() 		0213011000NRG25140520241168768 15/05/2024 Molla Miyasa 0213011WL025497 Molla Miyasa 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574771 Mr PEDDA MEEYASA MOLLA AND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
402 ATMAKUR AP-13-011-010-007/010101
() 		0213011000NRG25140520241170616 15/05/2024 Chinna Mabu 0213011WL025532 Chinna Mabu 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574742 MR SHAIK CHINNAMABU BHASHA STATE BANK OF INDIA(508548)
403 ATMAKUR AP-13-011-010-007/010102
() 		0213011000NRG25140520241170617 15/05/2024 M Chandra Kala 0213011WL025532 M Chandra Kala 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574992 SHRI M CHANDRA KALA STATE BANK OF INDIA(508548)
404 ATMAKUR AP-13-011-010-007/010103
() 		0213011000NRG25150520241219104 15/05/2024 Basirun Bi 0213011WL026306 Basirun Bi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574671 MRS BASHIRUNBEE DUDYALA STATE BANK OF INDIA(508548)
405 ATMAKUR AP-13-011-010-007/010105
() 		0213011000NRG25140520241168771 15/05/2024 Jamela Bee 0213011WL025497 Jamela Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574695 SHAIK JAMILABI INDIA POST PAYMENTS BANK LIMITED(508528)
406 ATMAKUR AP-13-011-010-007/010105
() 		0213011000NRG25140520241168770 15/05/2024 Khasim 0213011WL025497 Khasim 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574615 MR SHAIK PEDDA KHASIM SAHEB STATE BANK OF INDIA(508548)
407 ATMAKUR AP-13-011-010-007/010105
() 		0213011000NRG25140520241168772 15/05/2024 Murthuja 0213011WL025497 Murthuja 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574606 MR SHAIK MURTHUJA STATE BANK OF INDIA(508548)
408 ATMAKUR AP-13-011-010-007/010108
() 		0213011000NRG25140520241168773 15/05/2024 Chand Basha 0213011WL025497 Chand Basha 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574777 Mr CHAND BASHA MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 ATMAKUR AP-13-011-010-007/010109
() 		0213011000NRG25140520241168776 15/05/2024 Hemam Khan 0213011WL025497 Hemam Khan 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574645 MR MOLLA IMAM KHAN STATE BANK OF INDIA(508548)
410 ATMAKUR AP-13-011-010-007/010110
() 		0213011000NRG25140520241170619 15/05/2024 Avaj Bee 0213011WL025532 Avaj Bee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575175 Mrs HAVAJ BEE M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 ATMAKUR AP-13-011-010-007/010110
() 		0213011000NRG25140520241170618 15/05/2024 Basha 0213011WL025532 Basha 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574713 Mr BASHA KHAN MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 ATMAKUR AP-13-011-010-007/010110
() 		0213011000NRG25140520241170620 15/05/2024 MASUM BEE 0213011WL025532 MASUM BEE 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574714 MS M MASUM BEE STATE BANK OF INDIA(508548)
413 ATMAKUR AP-13-011-010-007/010114
() 		0213011000NRG25140520241168777 15/05/2024 Shabber 0213011WL025497 Shabber 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575192 MR M SHABEER KHAN STATE BANK OF INDIA(508548)
414 ATMAKUR AP-13-011-010-007/010116
() 		0213011000NRG25140520241168779 15/05/2024 Jaiboon Bee 0213011WL025497 Jaiboon Bee 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574709 MS M JAIBHUN BI STATE BANK OF INDIA(508548)
415 ATMAKUR AP-13-011-010-007/010118
() 		0213011000NRG25140520241168781 15/05/2024 Jammulamma 0213011WL025497 Jammulamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574847 MRS JAMBULAMMA VADDE STATE BANK OF INDIA(508548)
416 ATMAKUR AP-13-011-010-007/010118
() 		0213011000NRG25140520241168782 15/05/2024 Nagesh 0213011WL025497 Nagesh 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574858 MR VADDE NAGESH STATE BANK OF INDIA(508548)
417 ATMAKUR AP-13-011-010-007/010119
() 		0213011000NRG25140520241170621 15/05/2024 Shahid Bee 0213011WL025532 Shahid Bee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574668 MRS SHAHEB BI SHAIK STATE BANK OF INDIA(508548)
418 ATMAKUR AP-13-011-010-007/010121
() 		0213011000NRG25140520241168783 15/05/2024 Nanne 0213011WL025497 Nanne 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574664 MR MOLLA CHINNA HUSSAIN KHAN STATE BANK OF INDIA(508548)
419 ATMAKUR AP-13-011-010-007/010122
() 		0213011000NRG25140520241168784 15/05/2024 Alimunni 0213011WL025497 Alimunni 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574692 MRS MOULLA ALIMUNNI STATE BANK OF INDIA(508548)
420 ATMAKUR AP-13-011-010-007/010126
() 		0213011000NRG25150520241219106 15/05/2024 Muthu Babu 0213011WL026306 Muthu Babu 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574753 MR SHAIK BABU STATE BANK OF INDIA(508548)
421 ATMAKUR AP-13-011-010-007/010129
() 		0213011000NRG25140520241170622 15/05/2024 Moulabee 0213011WL025532 Moulabee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574613 MR MOULABI PINJARI STATE BANK OF INDIA(508548)
422 ATMAKUR AP-13-011-010-007/010140
() 		0213011000NRG25140520241168786 15/05/2024 Mugi Kancha Reddy 0213011WL025497 Mugi Kancha Reddy 00415 SBIN0000986 443 443 Rejected 22/05/2024 4225574818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 ATMAKUR AP-13-011-010-007/010140
() 		0213011000NRG25140520241168787 15/05/2024 Mugi Malleswari 0213011WL025497 Mugi Malleswari 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574958 MRS MUGI MALLESWARI STATE BANK OF INDIA(508548)
424 ATMAKUR AP-13-011-010-007/010152
() 		0213011000NRG25150520241219110 15/05/2024 Lingaswamy 0213011WL026306 Lingaswamy 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574843 MR LINGASWAMY EDIGA STATE BANK OF INDIA(508548)
425 ATMAKUR AP-13-011-010-007/010153
() 		0213011000NRG25150520241219111 15/05/2024 Nannuru Ramasubbamma 0213011WL026306 Nannuru Ramasubbamma 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574725 MRS NANNURU RAMASUBBAMMA STATE BANK OF INDIA(508548)
426 ATMAKUR AP-13-011-010-007/010160
() 		0213011000NRG25140520241170625 15/05/2024 Daragaiah 0213011WL025532 Daragaiah 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575213 MR PINJARI PEDDA DARGAIAH STATE BANK OF INDIA(508548)
427 ATMAKUR AP-13-011-010-007/010160
() 		0213011000NRG25140520241170626 15/05/2024 Nasaramma 0213011WL025532 Nasaramma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574659 MRS PINJARI NASARAMMA STATE BANK OF INDIA(508548)
428 ATMAKUR AP-13-011-010-007/010164
() 		0213011000NRG25140520241168789 15/05/2024 Moulali 0213011WL025497 Moulali 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574817 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
429 ATMAKUR AP-13-011-010-007/010164
() 		0213011000NRG25140520241168790 15/05/2024 Noorjaha 0213011WL025497 Noorjaha 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574726 MRS SHAIK NURJAHAN STATE BANK OF INDIA(508548)
430 ATMAKUR AP-13-011-010-007/010168
() 		0213011000NRG25140520241170627 15/05/2024 Mallikarjuna 0213011WL025532 Mallikarjuna 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574845 MR MALLIKARJUNA MANDRAGUTHI STATE BANK OF INDIA(508548)
431 ATMAKUR AP-13-011-010-007/010169
() 		0213011000NRG25140520241170628 15/05/2024 Shankaramma 0213011WL025532 Shankaramma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574831 MRS SHNKARAMMA KUNTENA STATE BANK OF INDIA(508548)
432 ATMAKUR AP-13-011-010-007/010170
() 		0213011000NRG25140520241170629 15/05/2024 Shankar 0213011WL025532 Shankar 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574861 MR ETHANI SHANKAR STATE BANK OF INDIA(508548)
433 ATMAKUR AP-13-011-010-007/010176
() 		0213011000NRG25140520241168792 15/05/2024 V Siva Kumari 0213011WL025497 V Siva Kumari 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574747 MRS VADDE SHIVAKUMARI STATE BANK OF INDIA(508548)
434 ATMAKUR AP-13-011-010-007/010181
() 		0213011000NRG25150520241219114 15/05/2024 Sanjeeva 0213011WL026306 Sanjeeva 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575205 MR NANNUR SANJEEVA STATE BANK OF INDIA(508548)
435 ATMAKUR AP-13-011-010-007/010182
() 		0213011000NRG25140520241168793 15/05/2024 Seshamma 0213011WL025497 Seshamma 00415 SBIN0000986 222 222 Processed 22/05/2024 4225575135 SHRI TELUGU SESHAMMA STATE BANK OF INDIA(508548)
436 ATMAKUR AP-13-011-010-007/010184
() 		0213011000NRG25140520241168794 15/05/2024 Ravanamma 0213011WL025497 Ravanamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575120 SHRI MADDEGAPU RAMANAMMA STATE BANK OF INDIA(508548)
437 ATMAKUR AP-13-011-010-007/010186
() 		0213011000NRG25140520241168796 15/05/2024 Indiramma 0213011WL025497 Indiramma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575170 MS THOKALA INDRA DEVI STATE BANK OF INDIA(508548)
438 ATMAKUR AP-13-011-010-007/010191
() 		0213011000NRG25150520241219116 15/05/2024 Gokaramma 0213011WL026306 Gokaramma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574990 SHRI MANGALI GOKARAMMA STATE BANK OF INDIA(508548)
439 ATMAKUR AP-13-011-010-007/010192
() 		0213011000NRG25140520241170632 15/05/2024 Masumbi P 0213011WL025532 Masumbi P 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574913 MR MASUMBI P STATE BANK OF INDIA(508548)
440 ATMAKUR AP-13-011-010-007/010192
() 		0213011000NRG25140520241170631 15/05/2024 Shilar saheb 0213011WL025532 Shilar saheb 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574585 Mr SHILAR SA PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
441 ATMAKUR AP-13-011-010-007/010196
() 		0213011000NRG25150520241219117 15/05/2024 SHAIK USSAINBHI 0213011WL026306 SHAIK USSAINBHI 00415 SBIN0000986 223 223 Processed 22/05/2024 4225575076 MRS SHAIK USSAINBHI STATE BANK OF INDIA(508548)
442 ATMAKUR AP-13-011-010-007/010198
() 		0213011000NRG25150520241219119 15/05/2024 Beebi 0213011WL026306 Beebi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574683 MRS SHAIK AMALAPURAM BEEBI STATE BANK OF INDIA(508548)
443 ATMAKUR AP-13-011-010-007/010208
() 		0213011000NRG25140520241170634 15/05/2024 Murthujabee 0213011WL025532 Murthujabee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574662 MRS MOLLA MURTHUJA BI STATE BANK OF INDIA(508548)
444 ATMAKUR AP-13-011-010-007/010212
() 		0213011000NRG25150520241219124 15/05/2024 Padmawathi Bai 0213011WL026306 Padmawathi Bai 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574617 MR PADMAVATHY BAI D STATE BANK OF INDIA(508548)
445 ATMAKUR AP-13-011-010-007/010218
() 		0213011000NRG25140520241170635 15/05/2024 Lingamma 0213011WL025532 Lingamma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575134 SHRI CHAKALI LINGAMMA STATE BANK OF INDIA(508548)
446 ATMAKUR AP-13-011-010-007/010221
() 		0213011000NRG25150520241219130 15/05/2024 LAKSHMI DEVI 0213011WL026306 LAKSHMI DEVI 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574731 MRS N LAKSHMIDEVI STATE BANK OF INDIA(508548)
447 ATMAKUR AP-13-011-010-007/010221
() 		0213011000NRG25150520241219129 15/05/2024 MOHAN GOUD 0213011WL026306 MOHAN GOUD 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574730 MR NANDAGOWNI MOHANGOUD STATE BANK OF INDIA(508548)
448 ATMAKUR AP-13-011-010-007/010225
() 		0213011000NRG25140520241168798 15/05/2024 Khasim Bee 0213011WL025497 Khasim Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574670 SHRI KHASIM BEE MOLLA STATE BANK OF INDIA(508548)
449 ATMAKUR AP-13-011-010-007/010226
() 		0213011000NRG25140520241168799 15/05/2024 Noorjahan Bee 0213011WL025497 Noorjahan Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574877 MISS MOLLA NOORJAHABEE STATE BANK OF INDIA(508548)
450 ATMAKUR AP-13-011-010-007/010228
() 		0213011000NRG25140520241170637 15/05/2024 Achamma 0213011WL025532 Achamma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574776 MR THAMMINENI ACHAMMA STATE BANK OF INDIA(508548)
451 ATMAKUR AP-13-011-010-007/010229
() 		0213011000NRG25140520241168800 15/05/2024 Narayanamma 0213011WL025497 Narayanamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575121 SHRI NARAYANAMMA TOKALA STATE BANK OF INDIA(508548)
452 ATMAKUR AP-13-011-010-007/010231
() 		0213011000NRG25140520241170639 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575224 MRS JALAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
453 ATMAKUR AP-13-011-010-007/010233
() 		0213011000NRG25140520241170641 15/05/2024 Koteswaramma 0213011WL025532 Koteswaramma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574991 SHRI PULISETTI KOTESHWARAMMA STATE BANK OF INDIA(508548)
454 ATMAKUR AP-13-011-010-007/010233
() 		0213011000NRG25140520241170640 15/05/2024 Venkateswarlu 0213011WL025532 Venkateswarlu 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574614 SHRI VENKATESWARLU POLIKETTI STATE BANK OF INDIA(508548)
455 ATMAKUR AP-13-011-010-007/010234
() 		0213011000NRG25140520241170642 15/05/2024 Chinna Daragaiah 0213011WL025532 Chinna Daragaiah 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574743 MR CHINNA DARGAIAH GADA STATE BANK OF INDIA(508548)
456 ATMAKUR AP-13-011-010-007/010234
() 		0213011000NRG25140520241170643 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574994 MRS GADA LAKSHMI DEVI STATE BANK OF INDIA(508548)
457 ATMAKUR AP-13-011-010-007/010247
() 		0213011000NRG25140520241170644 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574993 MR E LAKSHMI DEVI STATE BANK OF INDIA(508548)
458 ATMAKUR AP-13-011-010-007/010258
() 		0213011000NRG25150520241219132 15/05/2024 Ramalakshmamma 0213011WL026306 Ramalakshmamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574697 MRS BODANAMU RAMALAXMAMMA STATE BANK OF INDIA(508548)
459 ATMAKUR AP-13-011-010-007/010258
() 		0213011000NRG25150520241219133 15/05/2024 Swamy Reddy 0213011WL026306 Swamy Reddy 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574808 MR BODHANAPU SWAMY REDDY STATE BANK OF INDIA(508548)
460 ATMAKUR AP-13-011-010-007/010260
() 		0213011000NRG25140520241168802 15/05/2024 Eswaramma 0213011WL025497 Eswaramma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574902 MRS PYARAM ESWARAMMA STATE BANK OF INDIA(508548)
461 ATMAKUR AP-13-011-010-007/010260
() 		0213011000NRG25140520241168801 15/05/2024 Sriramulu 0213011WL025497 Sriramulu 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574625 SREERAMULU P STATE BANK OF INDIA(508548)
462 ATMAKUR AP-13-011-010-007/010263
() 		0213011000NRG25140520241170645 15/05/2024 Murthuja Bee 0213011WL025532 Murthuja Bee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575092 SHRI PINJARI MURTUJA BEE STATE BANK OF INDIA(508548)
463 ATMAKUR AP-13-011-010-007/010264
() 		0213011000NRG25140520241168804 15/05/2024 Nagalakshmamma 0213011WL025497 Nagalakshmamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574960 SHRI PYARAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
464 ATMAKUR AP-13-011-010-007/010265
() 		0213011000NRG25140520241170646 15/05/2024 Syamala 0213011WL025532 Syamala 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574669 MRS SYAMALA PONDUGULA STATE BANK OF INDIA(508548)
465 ATMAKUR AP-13-011-010-007/010266
() 		0213011000NRG25140520241170647 15/05/2024 Munni 0213011WL025532 Munni 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575171 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
466 ATMAKUR AP-13-011-010-007/010268
() 		0213011000NRG25140520241168805 15/05/2024 Murthuja Bee 0213011WL025497 Murthuja Bee 00415 SBIN0000986 222 222 Processed 22/05/2024 4225575209 MRS SHAIK MURTHUJABE STATE BANK OF INDIA(508548)
467 ATMAKUR AP-13-011-010-007/010273
() 		0213011000NRG25140520241168806 15/05/2024 Sivamma 0213011WL025497 Sivamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574959 SHRI EDIGA SIVAMMA STATE BANK OF INDIA(508548)
468 ATMAKUR AP-13-011-010-007/010280
() 		0213011000NRG25150520241219136 15/05/2024 Nagamani 0213011WL026306 Nagamani 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574854 MRS NANDAGOWNI NAGAMANI STATE BANK OF INDIA(508548)
469 ATMAKUR AP-13-011-010-007/010280
() 		0213011000NRG25150520241219137 15/05/2024 NANDANA SUNITHA 0213011WL026306 NANDANA SUNITHA 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574736 MRS NANDANA SUNITHA STATE BANK OF INDIA(508548)
470 ATMAKUR AP-13-011-010-007/010293
() 		0213011000NRG25140520241170648 15/05/2024 Sivamma 0213011WL025532 Sivamma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574750 MRS BOJARAJULA SHIVAMMA STATE BANK OF INDIA(508548)
471 ATMAKUR AP-13-011-010-007/010303
() 		0213011000NRG25140520241168809 15/05/2024 Abdul Fayaz 0213011WL025497 Abdul Fayaz 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574719 Mr FAYAZ SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
472 ATMAKUR AP-13-011-010-007/010303
() 		0213011000NRG25140520241168807 15/05/2024 Chand Basha 0213011WL025497 Chand Basha 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575275 Mr CHAND BASHA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 ATMAKUR AP-13-011-010-007/010303
() 		0213011000NRG25140520241168808 15/05/2024 Shabana 0213011WL025497 Shabana 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574718 Mrs SHABANA MADARAMMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
474 ATMAKUR AP-13-011-010-007/010306
() 		0213011000NRG25140520241168810 15/05/2024 Padmavathi 0213011WL025497 Padmavathi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575083 MRS BANDA PADMAVATHI STATE BANK OF INDIA(508548)
475 ATMAKUR AP-13-011-010-007/010309
() 		0213011000NRG25150520241219141 15/05/2024 Janardhan 0213011WL026306 Janardhan 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574813 MR PUVVADI JANARDHAN STATE BANK OF INDIA(508548)
476 ATMAKUR AP-13-011-010-007/010309
() 		0213011000NRG25150520241219142 15/05/2024 Lakshmi Devi 0213011WL026306 Lakshmi Devi 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574674 MRS LAKSHMI DEVI PUVVADI STATE BANK OF INDIA(508548)
477 ATMAKUR AP-13-011-010-007/010311
() 		0213011000NRG25140520241170650 15/05/2024 Dudekula Beebee 0213011WL025532 Dudekula Beebee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574863 MRS DUDEKULA BEEBEE STATE BANK OF INDIA(508548)
478 ATMAKUR AP-13-011-010-007/010313
() 		0213011000NRG25150520241219143 15/05/2024 Jahara Bee 0213011WL026306 Jahara Bee 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574717 MS SHAIK JAHERABI STATE BANK OF INDIA(508548)
479 ATMAKUR AP-13-011-010-007/010317
() 		0213011000NRG25140520241170651 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574800 MRS PYARAM LAXMI DEVI STATE BANK OF INDIA(508548)
480 ATMAKUR AP-13-011-010-007/010318
() 		0213011000NRG25150520241219144 15/05/2024 VIJAYALAKSHMI M 0213011WL026306 VIJAYALAKSHMI M 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574675 MRS VIJAYALAKSHMI M STATE BANK OF INDIA(508548)
481 ATMAKUR AP-13-011-010-007/010319
() 		0213011000NRG25150520241219145 15/05/2024 Chinna Pullaiah 0213011WL026306 Chinna Pullaiah 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574676 Mr P CHINNA PULLAIAH P JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
482 ATMAKUR AP-13-011-010-007/010321
() 		0213011000NRG25140520241170652 15/05/2024 shaik Munthaj Begum 0213011WL025532 shaik Munthaj Begum 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574781 SHRI SHAIK MUNTAJ BEGUM STATE BANK OF INDIA(508548)
483 ATMAKUR AP-13-011-010-007/010324
() 		0213011000NRG25140520241170653 15/05/2024 Sailaja 0213011WL025532 Sailaja 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574710 MRS UMA SAILAJA KAMARE STATE BANK OF INDIA(508548)
484 ATMAKUR AP-13-011-010-007/010325
() 		0213011000NRG25140520241170655 15/05/2024 Daragaiah 0213011WL025532 Daragaiah 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574765 MR CHAKALI DARAGAIAH STATE BANK OF INDIA(508548)
485 ATMAKUR AP-13-011-010-007/010325
() 		0213011000NRG25140520241170654 15/05/2024 Jayamma 0213011WL025532 Jayamma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574846 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
486 ATMAKUR AP-13-011-010-007/010329
() 		0213011000NRG25140520241168812 15/05/2024 Venkatamma 0213011WL025497 Venkatamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574616 VENKATAMMA V STATE BANK OF INDIA(508548)
487 ATMAKUR AP-13-011-010-007/010343
() 		0213011000NRG25150520241219147 15/05/2024 Nasimoon 0213011WL026306 Nasimoon 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574694 MRS SHAIK NASIMUN STATE BANK OF INDIA(508548)
488 ATMAKUR AP-13-011-010-007/010350
() 		0213011000NRG25140520241170656 15/05/2024 Chinna Narayana 0213011WL025532 Chinna Narayana 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574640 MR ATMAKURI CHINANNA STATE BANK OF INDIA(508548)
489 ATMAKUR AP-13-011-010-007/010350
() 		0213011000NRG25140520241170657 15/05/2024 Nageswaramma 0213011WL025532 Nageswaramma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574875 MRS ATMAKURI NAGESWARAMMA STATE BANK OF INDIA(508548)
490 ATMAKUR AP-13-011-010-007/010378
() 		0213011000NRG25140520241170659 15/05/2024 Rahammath Bee 0213011WL025532 Rahammath Bee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574712 MRS SHAIK RAHAMATH BEE STATE BANK OF INDIA(508548)
491 ATMAKUR AP-13-011-010-007/010378
() 		0213011000NRG25140520241170658 15/05/2024 SHAIK SHALISHA 0213011WL025532 SHAIK SHALISHA 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574711 MR SHAIK SHALISHA STATE BANK OF INDIA(508548)
492 ATMAKUR AP-13-011-010-007/010389
() 		0213011000NRG25140520241170660 15/05/2024 P KHASIM BI 0213011WL025532 P KHASIM BI 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574944 MISS P KHASIM BI STATE BANK OF INDIA(508548)
493 ATMAKUR AP-13-011-010-007/010395
() 		0213011000NRG25150520241219156 15/05/2024 Marthamma 0213011WL026306 Marthamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574699 MR SANDEPOGU MARTHAMMA STATE BANK OF INDIA(508548)
494 ATMAKUR AP-13-011-010-007/010411
() 		0213011000NRG25150520241219158 15/05/2024 G RAMBABU 0213011WL026306 G RAMBABU 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574729 MR G RAMBABU STATE BANK OF INDIA(508548)
495 ATMAKUR AP-13-011-010-007/010415
() 		0213011000NRG25140520241168814 15/05/2024 Sanjamma 0213011WL025497 Sanjamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575122 Mrs SANJAMMA E THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
496 ATMAKUR AP-13-011-010-007/010417
() 		0213011000NRG25140520241168815 15/05/2024 Moula Bee 0213011WL025497 Moula Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574842 PINJARI MOULABEE UNION BANK OF INDIA(508500)
497 ATMAKUR AP-13-011-010-007/010424
() 		0213011000NRG25140520241168816 15/05/2024 Mahaboob Basha 0213011WL025497 Mahaboob Basha 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574704 MR SHAIK MABASHA STATE BANK OF INDIA(508548)
498 ATMAKUR AP-13-011-010-007/010424
() 		0213011000NRG25140520241168818 15/05/2024 Munthaj Begum 0213011WL025497 Munthaj Begum 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574677 MRS SHAIK MUNTAJ STATE BANK OF INDIA(508548)
499 ATMAKUR AP-13-011-010-007/010424
() 		0213011000NRG25140520241168817 15/05/2024 Shamshad Begum 0213011WL025497 Shamshad Begum 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574705 MS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
500 ATMAKUR AP-13-011-010-007/010425
() 		0213011000NRG25140520241170665 15/05/2024 Khaja Bee 0213011WL025532 Khaja Bee 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574666 MRS KHAJA BEE V STATE BANK OF INDIA(508548)
501 ATMAKUR AP-13-011-010-007/010426
() 		0213011000NRG25140520241170667 15/05/2024 Shabera 0213011WL025532 Shabera 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575117 MRS SHAIK SABERABI STATE BANK OF INDIA(508548)
502 ATMAKUR AP-13-011-010-007/010427
() 		0213011000NRG25140520241168819 15/05/2024 Jaina Bee 0213011WL025497 Jaina Bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574884 MRS MOLLA JAINATHBI STATE BANK OF INDIA(508548)
503 ATMAKUR AP-13-011-010-007/010429
() 		0213011000NRG25140520241170668 15/05/2024 Gokaramma 0213011WL025532 Gokaramma 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574667 MRS GOKARAMMA PINJARI STATE BANK OF INDIA(508548)
504 ATMAKUR AP-13-011-010-007/010430
() 		0213011000NRG25150520241219161 15/05/2024 Silar Bee 0213011WL026306 Silar Bee 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574672 MRS SILARBEE B STATE BANK OF INDIA(508548)
505 ATMAKUR AP-13-011-010-007/010434
() 		0213011000NRG25140520241170669 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574663 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
506 ATMAKUR AP-13-011-010-007/010452
() 		0213011000NRG25150520241219163 15/05/2024 Subbamma 0213011WL026306 Subbamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575107 SHRI BEZAWADA SUBBAMMA STATE BANK OF INDIA(508548)
507 ATMAKUR AP-13-011-010-007/010453
() 		0213011000NRG25150520241219165 15/05/2024 Bejawada Priyanka 0213011WL026306 Bejawada Priyanka 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575272 MRS BEJAWADA PRIYANKA STATE BANK OF INDIA(508548)
508 ATMAKUR AP-13-011-010-007/010453
() 		0213011000NRG25150520241219164 15/05/2024 Kashamma 0213011WL026306 Kashamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574797 MRS BEJAWADA KASHAMMA STATE BANK OF INDIA(508548)
509 ATMAKUR AP-13-011-010-007/010454
() 		0213011000NRG25140520241168820 15/05/2024 Galenna 0213011WL025497 Galenna 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575196 MR CHAKALI GALENNA STATE BANK OF INDIA(508548)
510 ATMAKUR AP-13-011-010-007/010454
() 		0213011000NRG25140520241168821 15/05/2024 Pushpawathi 0213011WL025497 Pushpawathi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574740 MRS CHAKALI PUSPAVATHI STATE BANK OF INDIA(508548)
511 ATMAKUR AP-13-011-010-007/010463
() 		0213011000NRG25140520241170671 15/05/2024 P Sandeep KUMAR 0213011WL025532 P Sandeep KUMAR 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575257 Mr SANDEEP KUMAR P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
512 ATMAKUR AP-13-011-010-007/010464
() 		0213011000NRG25150520241219168 15/05/2024 Sivamma 0213011WL026306 Sivamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574977 SHRI EDIGA SIVAMMA STATE BANK OF INDIA(508548)
513 ATMAKUR AP-13-011-010-007/010465
() 		0213011000NRG25140520241170673 15/05/2024 Bankari Husen Bi 0213011WL025532 Bankari Husen Bi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574696 MRS BANKARI HUSSAIN BEE STATE BANK OF INDIA(508548)
514 ATMAKUR AP-13-011-010-007/010471
() 		0213011000NRG25140520241170674 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574807 MRS ATMAKURI LAKSHAMAMMA STATE BANK OF INDIA(508548)
515 ATMAKUR AP-13-011-010-007/010471
() 		0213011000NRG25140520241170675 15/05/2024 Padmavathi 0213011WL025532 Padmavathi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574782 Mrs PADMAVATAMMA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
516 ATMAKUR AP-13-011-010-007/010485
() 		0213011000NRG25140520241170677 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574691 MRS TELUGU LAXMIDEVI STATE BANK OF INDIA(508548)
517 ATMAKUR AP-13-011-010-007/010486
() 		0213011000NRG25150520241219169 15/05/2024 Nadagowni Ramulamma 0213011WL026306 Nadagowni Ramulamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574893 MRS NANDAGOWNI RAMULAMMA STATE BANK OF INDIA(508548)
518 ATMAKUR AP-13-011-010-007/010493
() 		0213011000NRG25150520241219172 15/05/2024 Vijayamma 0213011WL026306 Vijayamma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574622 MR VIJAYAMMA E STATE BANK OF INDIA(508548)
519 ATMAKUR AP-13-011-010-007/010494
() 		0213011000NRG25150520241219173 15/05/2024 Rajeswaramma 0213011WL026306 Rajeswaramma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574612 MR RAJESWARAMMA EDIGE STATE BANK OF INDIA(508548)
520 ATMAKUR AP-13-011-010-007/010495
() 		0213011000NRG25150520241219174 15/05/2024 Venkataswamy 0213011WL026306 Venkataswamy 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575181 MR TAPPETA VENKATASWAMY STATE BANK OF INDIA(508548)
521 ATMAKUR AP-13-011-010-007/010496
() 		0213011000NRG25150520241219177 15/05/2024 GUMAKONDA SIMHADRI 0213011WL026306 GUMAKONDA SIMHADRI 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574685 MR GUMMAKONDA SIMHADRI STATE BANK OF INDIA(508548)
522 ATMAKUR AP-13-011-010-007/010496
() 		0213011000NRG25150520241219176 15/05/2024 Sree Devi 0213011WL026306 Sree Devi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574588 SRIDEVI SANGEM STATE BANK OF INDIA(508548)
523 ATMAKUR AP-13-011-010-007/010498
() 		0213011000NRG25150520241219179 15/05/2024 Sreedevi 0213011WL026306 Sreedevi 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574673 MRS SREEDEVI PUVVADI STATE BANK OF INDIA(508548)
524 ATMAKUR AP-13-011-010-007/010500
() 		0213011000NRG25140520241168822 15/05/2024 Sivamma 0213011WL025497 Sivamma 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575173 MR SIVAMMA PYARAM STATE BANK OF INDIA(508548)
525 ATMAKUR AP-13-011-010-007/010506
() 		0213011000NRG25140520241170679 15/05/2024 Rajendra Reddy 0213011WL025532 Rajendra Reddy 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574840 MR BANDI RAJENDRA REDDY STATE BANK OF INDIA(508548)
526 ATMAKUR AP-13-011-010-007/010508
() 		0213011000NRG25140520241170680 15/05/2024 MAHESWARA REDDY BANDI 0213011WL025532 MAHESWARA REDDY BANDI 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575197 Mr MAHESWAR REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 ATMAKUR AP-13-011-010-007/010555
() 		0213011000NRG25140520241170681 15/05/2024 Gokari 0213011WL025532 Gokari 00415 SBIN0000986 226 226 Processed 22/05/2024 4225574961 MR PINJARI GOKARI STATE BANK OF INDIA(508548)
528 ATMAKUR AP-13-011-010-007/010555
() 		0213011000NRG25140520241170682 15/05/2024 Khatija Bee 0213011WL025532 Khatija Bee 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575159 MRS PINJARI KATHIJA BEE STATE BANK OF INDIA(508548)
529 ATMAKUR AP-13-011-010-007/010574
() 		0213011000NRG25140520241168823 15/05/2024 MIDDE ANMMAD HUSSAIN 0213011WL025497 MIDDE ANMMAD HUSSAIN 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574651 MR MIDDE AHMMAD HUSSAIN STATE BANK OF INDIA(508548)
530 ATMAKUR AP-13-011-010-007/010575
() 		0213011000NRG25140520241168825 15/05/2024 Said bee 0213011WL025497 Said bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574885 MRS SHIAK SHAJABI STATE BANK OF INDIA(508548)
531 ATMAKUR AP-13-011-010-007/010575
() 		0213011000NRG25140520241168824 15/05/2024 Shafi 0213011WL025497 Shafi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574978 Mr SHAFI S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
532 ATMAKUR AP-13-011-010-007/010576
() 		0213011000NRG25140520241168826 15/05/2024 Jainabee 0213011WL025497 Jainabee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574819 MRS JAINAB BEE SHAIK STATE BANK OF INDIA(508548)
533 ATMAKUR AP-13-011-010-007/010577
() 		0213011000NRG25140520241168827 15/05/2024 Basheerun 0213011WL025497 Basheerun 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574881 MRS SHIAK BASHEERUN STATE BANK OF INDIA(508548)
534 ATMAKUR AP-13-011-010-007/010586
() 		0213011000NRG25140520241170684 15/05/2024 LAKSHMIDEVI 0213011WL025532 LAKSHMIDEVI 00415 SBIN0000986 226 226 Processed 22/05/2024 4225575242 MRS CHITYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
535 ATMAKUR AP-13-011-010-007/010588
() 		0213011000NRG25150520241219188 15/05/2024 Yashoda 0213011WL026306 Yashoda 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574698 MRS POGULURI YSHODAMMA STATE BANK OF INDIA(508548)
536 ATMAKUR AP-13-011-010-007/010590
() 		0213011000NRG25150520241219190 15/05/2024 Katepogu Adi lakshmi 0213011WL026306 Katepogu Adi lakshmi 00415 SBIN0000986 223 223 Processed 22/05/2024 4225575269 MRS KATEPOGU ADI LAKSHMI STATE BANK OF INDIA(508548)
537 ATMAKUR AP-13-011-010-007/010600
() 		0213011000NRG25140520241170685 15/05/2024 Adirami Reddy 0213011WL025532 Adirami Reddy 00415 SBIN0000986 452 452 Processed 22/05/2024 4225575067 MR CHITYALA ADI RAMI REDDY STATE BANK OF INDIA(508548)
538 ATMAKUR AP-13-011-010-007/010602
() 		0213011000NRG25140520241170688 15/05/2024 Saraswati 0213011WL025532 Saraswati 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574974 MRS BANDI SARASWATHI STATE BANK OF INDIA(508548)
539 ATMAKUR AP-13-011-010-007/010613
() 		0213011000NRG25150520241219193 15/05/2024 SABOLU LAKSHMIDEVI 0213011WL026306 SABOLU LAKSHMIDEVI 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574700 MRS SABOLU LAKSHMIDEVI STATE BANK OF INDIA(508548)
540 ATMAKUR AP-13-011-010-007/010613
() 		0213011000NRG25150520241219192 15/05/2024 SHABOLU LINGASWAMY 0213011WL026306 SHABOLU LINGASWAMY 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574735 MR SHABOLU LINGASWAMY STATE BANK OF INDIA(508548)
541 ATMAKUR AP-13-011-010-007/010636
() 		0213011000NRG25140520241168828 15/05/2024 Murtuja Bi 0213011WL025497 Murtuja Bi 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574848 MRS MURTHUJA BI P STATE BANK OF INDIA(508548)
542 ATMAKUR AP-13-011-010-007/010638
() 		0213011000NRG25150520241219199 15/05/2024 Salimun 0213011WL026306 Salimun 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574715 MS SHAIK SALIMUN STATE BANK OF INDIA(508548)
543 ATMAKUR AP-13-011-010-007/010639
() 		0213011000NRG25150520241219200 15/05/2024 Ahammad Hussen 0213011WL026306 Ahammad Hussen 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574716 MR SHAIK AHMED HUSSAIN STATE BANK OF INDIA(508548)
544 ATMAKUR AP-13-011-010-007/010639
() 		0213011000NRG25150520241219201 15/05/2024 Shaik Umera 0213011WL026306 Shaik Umera 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574761 MRS SHAIK UMERA STATE BANK OF INDIA(508548)
545 ATMAKUR AP-13-011-010-007/010640
() 		0213011000NRG25140520241170689 15/05/2024 Riyajun Sa 0213011WL025532 Riyajun Sa 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574641 MRS SHAIK RIYAJUNNISA STATE BANK OF INDIA(508548)
546 ATMAKUR AP-13-011-010-007/010643
() 		0213011000NRG25150520241219203 15/05/2024 Praveena 0213011WL026306 Praveena 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574956 SHRI KAMBAM PRAVEENA STATE BANK OF INDIA(508548)
547 ATMAKUR AP-13-011-010-007/010643
() 		0213011000NRG25150520241219202 15/05/2024 Ravindra 0213011WL026306 Ravindra 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574973 MR KAMBAM RAVINDRA GOUD STATE BANK OF INDIA(508548)
548 ATMAKUR AP-13-011-010-007/010644
() 		0213011000NRG25140520241168830 15/05/2024 Jahara bee 0213011WL025497 Jahara bee 00415 SBIN0000986 443 443 Processed 22/05/2024 4225575204 MRS MOLLA JAHERA BEE STATE BANK OF INDIA(508548)
549 ATMAKUR AP-13-011-010-007/010650
() 		0213011000NRG25150520241219205 15/05/2024 SHAIK MURTHUJA 0213011WL026306 SHAIK MURTHUJA 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574972 SHRI SHAIK MURTHUJA STATE BANK OF INDIA(508548)
550 ATMAKUR AP-13-011-010-007/010654
() 		0213011000NRG25150520241219208 15/05/2024 Piramma 0213011WL026306 Piramma 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574929 MRS PINJARI PEERAMMA STATE BANK OF INDIA(508548)
551 ATMAKUR AP-13-011-010-007/010655
() 		0213011000NRG25140520241170691 15/05/2024 Kashim bee Shaik 0213011WL025532 Kashim bee Shaik 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574804 MRS PINJARI KASHIM BEE STATE BANK OF INDIA(508548)
552 ATMAKUR AP-13-011-010-007/010660
() 		0213011000NRG25140520241168831 15/05/2024 Revathi 0213011WL025497 Revathi 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574744 MRS VADDE REVATHI STATE BANK OF INDIA(508548)
553 ATMAKUR AP-13-011-010-007/010663
() 		0213011000NRG25140520241168832 15/05/2024 Pallapu Maheswari 0213011WL025497 Pallapu Maheswari 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574629 MRS PALLAPU MAHESHWARI STATE BANK OF INDIA(508548)
554 ATMAKUR AP-13-011-010-007/010681
() 		0213011000NRG25140520241168835 15/05/2024 KHADAR BASHA B 0213011WL025497 KHADAR BASHA B 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574654 MR B KHADAR BASHA STATE BANK OF INDIA(508548)
555 ATMAKUR AP-13-011-010-007/010685
() 		0213011000NRG25150520241219215 15/05/2024 LAKSHMI 0213011WL026306 LAKSHMI 00415 SBIN0000986 223 223 Processed 22/05/2024 4225575216 MRS NANDANA LAKSHMI STATE BANK OF INDIA(508548)
556 ATMAKUR AP-13-011-010-007/010685
() 		0213011000NRG25150520241219214 15/05/2024 Ramesh goud 0213011WL026306 Ramesh goud 00415 SBIN0000986 223 223 Processed 22/05/2024 4225574908 MR N RAMESHGOUD STATE BANK OF INDIA(508548)
557 ATMAKUR AP-13-011-010-007/010689
() 		0213011000NRG25140520241168836 15/05/2024 Ramudu 0213011WL025497 Ramudu 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574820 MR RAMUDU A STATE BANK OF INDIA(508548)
558 ATMAKUR AP-13-011-010-007/010689
() 		0213011000NRG25140520241168837 15/05/2024 SREE LAKSHMI 0213011WL025497 SREE LAKSHMI 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574648 MRS ATMAKURI SREELAKSHMI STATE BANK OF INDIA(508548)
559 ATMAKUR AP-13-011-010-007/010693
() 		0213011000NRG25140520241168838 15/05/2024 rajiya 0213011WL025497 rajiya 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574839 MRS RAJIYA SHAIK STATE BANK OF INDIA(508548)
560 ATMAKUR AP-13-011-010-007/010696
() 		0213011000NRG25150520241219216 15/05/2024 Murthuja vali 0213011WL026306 Murthuja vali 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574737 MR SHAIK MURTHUJAVALI STATE BANK OF INDIA(508548)
561 ATMAKUR AP-13-011-010-007/010699
() 		0213011000NRG25140520241168839 15/05/2024 ARBIN 0213011WL025497 ARBIN 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574655 MRS SHAIK ARBHIN STATE BANK OF INDIA(508548)
562 ATMAKUR AP-13-011-010-007/010701
() 		0213011000NRG25140520241170696 15/05/2024 FARIDA 0213011WL025532 FARIDA 00415 SBIN0000986 452 452 Processed 22/05/2024 4225574874 MISS SHAIK FARIDA STATE BANK OF INDIA(508548)
563 ATMAKUR AP-13-011-010-007/010704
() 		0213011000NRG25150520241219218 15/05/2024 MASAMMA 0213011WL026306 MASAMMA 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575261 MRS SHYABOLU MASAMMA STATE BANK OF INDIA(508548)
564 ATMAKUR AP-13-011-010-007/010705
() 		0213011000NRG25150520241219219 15/05/2024 JAHERA BI 0213011WL026306 JAHERA BI 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574770 P JAHERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
565 ATMAKUR AP-13-011-010-007/010706
() 		0213011000NRG25140520241168840 15/05/2024 PARWIN 0213011WL025497 PARWIN 00415 SBIN0000986 222 222 Processed 22/05/2024 4225575119 MRS SHAIK PARWIN STATE BANK OF INDIA(508548)
566 ATMAKUR AP-13-011-010-007/010709
() 		0213011000NRG25140520241168841 15/05/2024 NAGESWARI 0213011WL025497 NAGESWARI 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574957 MRS CHINTAL NAGESHWARI STATE BANK OF INDIA(508548)
567 ATMAKUR AP-13-011-010-007/010710
() 		0213011000NRG25140520241168842 15/05/2024 LAKSHMI 0213011WL025497 LAKSHMI 00415 SBIN0000986 443 443 Processed 22/05/2024 4225574772 MRS IRAGADINDLA LAKSHMI STATE BANK OF INDIA(508548)
568 ATMAKUR AP-13-011-010-007/010713
() 		0213011000NRG25140520241168843 15/05/2024 Husen Khan 0213011WL025497 Husen Khan 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574926 MR M HUSSENKHAN STATE BANK OF INDIA(508548)
569 ATMAKUR AP-13-011-010-007/010719
() 		0213011000NRG25150520241219222 15/05/2024 Ramesh 0213011WL026306 Ramesh 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574707 Mr RAMESH B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
570 ATMAKUR AP-13-011-010-007/010725
() 		0213011000NRG25150520241219223 15/05/2024 Rupaharsha 0213011WL026306 Rupaharsha 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575109 Mr RUPARSHA SHYABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
571 ATMAKUR AP-13-011-010-007/010725
() 		0213011000NRG25150520241219224 15/05/2024 SIREESHA 0213011WL026306 SIREESHA 00415 SBIN0000986 446 446 Processed 22/05/2024 4225575256 MRS SHABOLU SIREESHA STATE BANK OF INDIA(508548)
572 ATMAKUR AP-13-011-010-007/010730
() 		0213011000NRG25140520241168845 15/05/2024 SRILAKSHMI DEVI 0213011WL025497 SRILAKSHMI DEVI 00415 SBIN0000986 222 222 Processed 22/05/2024 4225574774 MRS V SRILAKSHMI DEVI STATE BANK OF INDIA(508548)
573 ATMAKUR AP-13-011-010-007/10755
() 		0213011000NRG25150520241219225 15/05/2024 SHAIK MABU 0213011WL026306 SHAIK MABU 00415 SBIN0000986 446 446 Processed 22/05/2024 4225574649 MR MABU SHAIK STATE BANK OF INDIA(508548)
SubTotal 364011 364011
574 ATMAKUR AP-13-011-006-004/010161
() 		0213011000NRG25150520241347959 15/05/2024 Lakshmi Naik 0213011WL027715 Lakshmi Naik 00415 SBIN0014158 1004 1004 Processed 22/05/2024 4225574689 MR DESHAVATH LAKSHMA NAIK STATE BANK OF INDIA(508548)
575 ATMAKUR AP-13-011-009-006/010036
() 		0213011000NRG25150520241357543 15/05/2024 ESAM PRATHAP 0213011WL027862 ESAM PRATHAP 00415 SBIN0014158 987 987 Processed 22/05/2024 4225575250 MR ESAM PRATHAP STATE BANK OF INDIA(508548)
576 ATMAKUR AP-13-011-009-006/010154
() 		0213011000NRG25150520241359085 15/05/2024 Kumar 0213011WL027877 Kumar 00415 SBIN0014158 963 963 Processed 22/05/2024 4225574904 ANANDA KUMAR KUNCHALA STATE BANK OF INDIA(508548)
577 ATMAKUR AP-13-011-009-006/010712
() 		0213011000NRG25150520241359200 15/05/2024 Kunchala Sairam 0213011WL027877 Kunchala Sairam 00415 SBIN0014158 963 963 Processed 22/05/2024 4225575164 KUNCHALA SAI RAM UNION BANK OF INDIA(508500)
578 ATMAKUR AP-13-011-010-007/010520
() 		0213011000NRG25150520241219183 15/05/2024 Mohan Reddy 0213011WL026306 Mohan Reddy 00415 SBIN0014158 446 446 Processed 22/05/2024 4225574970 BANDI RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
579 ATMAKUR AP-13-011-010-007/010520
() 		0213011000NRG25150520241219184 15/05/2024 Sankunthala 0213011WL026306 Sankunthala 00415 SBIN0014158 446 446 Processed 22/05/2024 4225575069 MRS BANDI SHAKUNTALAMMA STATE BANK OF INDIA(508548)
580 ATMAKUR AP-13-011-010-007/010638
() 		0213011000NRG25150520241219198 15/05/2024 Madduru vali 0213011WL026306 Madduru vali 00415 SBIN0014158 223 223 Processed 22/05/2024 4225574628 MR SHAIK MADDURVALI STATE BANK OF INDIA(508548)
SubTotal 5032 5032
581 ATMAKUR AP-13-011-009-006/010389
() 		0213011000NRG25150520241359117 15/05/2024 ASHOK REDDY YANNAM 0213011WL027877 ASHOK REDDY YANNAM 00415 SBIN0020876 722 722 Rejected 22/05/2024 4225574597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 722 722
582 ATMAKUR AP-13-011-010-007/010707
() 		0213011000NRG25150520241219220 15/05/2024 Yesurathnam 0213011WL026306 Yesurathnam 00415 SBIN0020919 446 446 Processed 22/05/2024 4225575155 MR POGULURI YESURATNAM STATE BANK OF INDIA(508548)
SubTotal 446 446
583 ATMAKUR AP-13-011-002-001/020332
() 		0213011000NRG25150520241233548 15/05/2024 Ramalaxmamma 0213011WL026497 Ramalaxmamma 00415 SBIN0021424 485 485 Processed 22/05/2024 4225575096 MRS BASHYAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
584 ATMAKUR AP-13-011-002-001/020541
() 		0213011000NRG25150520241227427 15/05/2024 Syamalamma 0213011WL026415 Syamalamma 00415 SBIN0021424 491 491 Processed 22/05/2024 4225575144 MRS S SHYAMALAMMA STATE BANK OF INDIA(508548)
585 ATMAKUR AP-13-011-002-001/020693
() 		0213011000NRG25150520241222832 15/05/2024 CHITYALA KRISHNAREDDY 0213011WL026352 CHITYALA KRISHNAREDDY 00415 SBIN0021424 527 527 Processed 22/05/2024 4225574999 MR CHITYALA KRISHNAREDDY STATE BANK OF INDIA(508548)
586 ATMAKUR AP-13-011-006-004/010084
() 		0213011000NRG25150520241347946 15/05/2024 Kalavathi Bai Deshavath 0213011WL027715 Kalavathi Bai Deshavath 00415 SBIN0021424 1004 1004 Processed 22/05/2024 4225575000 SHRI KALAVATHI BAI DESHAVATH STATE BANK OF INDIA(508548)
587 ATMAKUR AP-13-011-006-004/010198
() 		0213011000NRG25150520241347961 15/05/2024 Lakshmi Devi 0213011WL027715 Lakshmi Devi 00415 SBIN0021424 1004 1004 Processed 22/05/2024 4225575098 MS KAIRAVATH LAKSHMI DEVI BAI STATE BANK OF INDIA(508548)
588 ATMAKUR AP-13-011-006-004/010198
() 		0213011000NRG25150520241347960 15/05/2024 Sivashankar Naik 0213011WL027715 Sivashankar Naik 00415 SBIN0021424 1004 1004 Processed 22/05/2024 4225575097 KANTRAVATH SIVASANKAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
589 ATMAKUR AP-13-011-006-004/010673
() 		0213011000NRG25150520241347988 15/05/2024 Lavanna Naik 0213011WL027715 Lavanna Naik 00415 SBIN0021424 1004 1004 Processed 22/05/2024 4225575127 DESAVATHLAVANNANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
590 ATMAKUR AP-13-011-006-004/010728
() 		0213011000NRG25150520241348002 15/05/2024 Lakshmi devi Bai 0213011WL027715 Lakshmi devi Bai 00415 SBIN0021424 1004 1004 Processed 22/05/2024 4225574762 MENAVATH LAKSHMIDEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 ATMAKUR AP-13-011-006-004/8010082
() 		0213011000NRG25150520241348009 15/05/2024 Desavath Mantrunayak 0213011WL027715 Desavath Mantrunayak 00415 SBIN0021424 1004 1004 Processed 22/05/2024 4225574768 DESAVATH MANTRUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
592 ATMAKUR AP-13-011-009-006/010005
() 		0213011000NRG25150520241357521 15/05/2024 Venkata Ramana 0213011WL027862 Venkata Ramana 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575030 MR PEETLA VENKATARAMANA STATE BANK OF INDIA(508548)
593 ATMAKUR AP-13-011-009-006/010008
() 		0213011000NRG25150520241357524 15/05/2024 Nagamma 0213011WL027862 Nagamma 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575038 MRS TAMISETTY NAGAMMA STATE BANK OF INDIA(508548)
594 ATMAKUR AP-13-011-009-006/010024
() 		0213011000NRG25150520241357535 15/05/2024 V NAGESULU 0213011WL027862 V NAGESULU 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574949 MR VEMULA NAGASHESULU STATE BANK OF INDIA(508548)
595 ATMAKUR AP-13-011-009-006/010039
() 		0213011000NRG25150520241358997 15/05/2024 S DANEYULU 0213011WL027877 S DANEYULU 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575223 MR SANGAM SETTY DANELU STATE BANK OF INDIA(508548)
596 ATMAKUR AP-13-011-009-006/010039
() 		0213011000NRG25150520241358998 15/05/2024 Singamshetti Premalatha 0213011WL027877 Singamshetti Premalatha 00415 SBIN0021424 963 963 Processed 22/05/2024 4225574769 MRS SINGAMSETTI PREMA LATHA STATE BANK OF INDIA(508548)
597 ATMAKUR AP-13-011-009-006/010040
() 		0213011000NRG25150520241357547 15/05/2024 P MAREKKA 0213011WL027862 P MAREKKA 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574596 PEETLA MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
598 ATMAKUR AP-13-011-009-006/010055
() 		0213011000NRG25150520241359007 15/05/2024 Peetla Annapurna 0213011WL027877 Peetla Annapurna 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575033 MRS PEETLA ANNAPURNA STATE BANK OF INDIA(508548)
599 ATMAKUR AP-13-011-009-006/010057
() 		0213011000NRG25150520241357553 15/05/2024 Anjeneyulu 0213011WL027862 Anjeneyulu 00415 SBIN0021424 740 740 Processed 22/05/2024 4225575145 MR PEETLA ANJANEYULU STATE BANK OF INDIA(508548)
600 ATMAKUR AP-13-011-009-006/010061
() 		0213011000NRG25150520241359013 15/05/2024 Peetla Nagalakshmi 0213011WL027877 Peetla Nagalakshmi 00415 SBIN0021424 481 481 Processed 22/05/2024 4225574760 MRS PEETLA NAGALAKSHMI STATE BANK OF INDIA(508548)
601 ATMAKUR AP-13-011-009-006/010093
() 		0213011000NRG25150520241359039 15/05/2024 Anasuyamma 0213011WL027877 Anasuyamma 00415 SBIN0021424 1001 1001 Processed 22/05/2024 4225574986 MRS CHINTAKUNTA ANASUYAMMA STATE BANK OF INDIA(508548)
602 ATMAKUR AP-13-011-009-006/010096
() 		0213011000NRG25150520241359040 15/05/2024 A DARGAMMA 0213011WL027877 A DARGAMMA 00415 SBIN0021424 751 751 Processed 22/05/2024 4225574600 ANNALADASU DARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 ATMAKUR AP-13-011-009-006/010099
() 		0213011000NRG25150520241359045 15/05/2024 P SUBBAMMA 0213011WL027877 P SUBBAMMA 00415 SBIN0021424 1001 1001 Processed 22/05/2024 4225574987 MRS PALAKITI SUBAMMA STATE BANK OF INDIA(508548)
604 ATMAKUR AP-13-011-009-006/010107
() 		0213011000NRG25150520241359051 15/05/2024 M MARIYAMMA 0213011WL027877 M MARIYAMMA 00415 SBIN0021424 751 751 Processed 22/05/2024 4225575190 MRS MALLE MARIYAMMA STATE BANK OF INDIA(508548)
605 ATMAKUR AP-13-011-009-006/010116
() 		0213011000NRG25150520241359060 15/05/2024 Husen Bee 0213011WL027877 Husen Bee 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575212 MRS SAYED HUSSAIN BEE STATE BANK OF INDIA(508548)
606 ATMAKUR AP-13-011-009-006/010126
() 		0213011000NRG25150520241359065 15/05/2024 Rama Devi 0213011WL027877 Rama Devi 00415 SBIN0021424 722 722 Processed 22/05/2024 4225575191 MRS YENNAM RAMADEVI STATE BANK OF INDIA(508548)
607 ATMAKUR AP-13-011-009-006/010131
() 		0213011000NRG25150520241359067 15/05/2024 Chandra Reddy 0213011WL027877 Chandra Reddy 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575103 MR YENNAM CHANDRA REDDY STATE BANK OF INDIA(508548)
608 ATMAKUR AP-13-011-009-006/010264
() 		0213011000NRG25150520241357579 15/05/2024 Kumar 0213011WL027862 Kumar 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575244 PEETLA KUMAR PUNJAB NATIONAL BANK(508568)
609 ATMAKUR AP-13-011-009-006/010265
() 		0213011000NRG25150520241357580 15/05/2024 P YESUDASU 0213011WL027862 P YESUDASU 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575031 PEETLA YESUDASU HDFC BANK LTD(607152)
610 ATMAKUR AP-13-011-009-006/010276
() 		0213011000NRG25150520241357583 15/05/2024 Annapurna 0213011WL027862 Annapurna 00415 SBIN0021424 493 493 Processed 22/05/2024 4225575034 MRS ERAGADHINDLA ANNAPURNA STATE BANK OF INDIA(508548)
611 ATMAKUR AP-13-011-009-006/010283
() 		0213011000NRG25150520241359090 15/05/2024 Eragadindla Venkateswarlu 0213011WL027877 Eragadindla Venkateswarlu 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575104 MR ERAGADINDLA VENKATESWARLU STATE BANK OF INDIA(508548)
612 ATMAKUR AP-13-011-009-006/010284
() 		0213011000NRG25150520241357586 15/05/2024 Naganna 0213011WL027862 Naganna 00415 SBIN0021424 740 740 Processed 22/05/2024 4225575229 MR IRAGADINDLA NAGANNA STATE BANK OF INDIA(508548)
613 ATMAKUR AP-13-011-009-006/010314
() 		0213011000NRG25150520241357590 15/05/2024 E NAGARAJU 0213011WL027862 E NAGARAJU 00415 SBIN0021424 493 493 Processed 22/05/2024 4225575053 MR ESAM NAGARAJU STATE BANK OF INDIA(508548)
614 ATMAKUR AP-13-011-009-006/010318
() 		0213011000NRG25150520241359096 15/05/2024 E SUSHEELAMMA 0213011WL027877 E SUSHEELAMMA 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575029 MRS ESAM SUSEELAMMA STATE BANK OF INDIA(508548)
615 ATMAKUR AP-13-011-009-006/010323
() 		0213011000NRG25150520241357593 15/05/2024 T LAKSHMI DEVI 0213011WL027862 T LAKSHMI DEVI 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574967 MRS TAMISETI LAKSHMI DEVI STATE BANK OF INDIA(508548)
616 ATMAKUR AP-13-011-009-006/010328
() 		0213011000NRG25150520241357599 15/05/2024 E VENKANNA 0213011WL027862 E VENKANNA 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574968 MR ESAM VENKANNA STATE BANK OF INDIA(508548)
617 ATMAKUR AP-13-011-009-006/010337
() 		0213011000NRG25150520241359103 15/05/2024 Venu 0213011WL027877 Venu 00415 SBIN0021424 963 963 Processed 22/05/2024 4225574948 MR PEETLA VENU STATE BANK OF INDIA(508548)
618 ATMAKUR AP-13-011-009-006/010340
() 		0213011000NRG25150520241359104 15/05/2024 Venkataramana 0213011WL027877 Venkataramana 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575260 MR GODDELA VENKATA RAMANA STATE BANK OF INDIA(508548)
619 ATMAKUR AP-13-011-009-006/010350
() 		0213011000NRG25150520241359109 15/05/2024 E VENKATARAMANA 0213011WL027877 E VENKATARAMANA 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575235 MR ERAGADHINDLA VENKATA RAMANAYYA STATE BANK OF INDIA(508548)
620 ATMAKUR AP-13-011-009-006/010378
() 		0213011000NRG25150520241357606 15/05/2024 S SHETTY VENKATA SUBBAMMA 0213011WL027862 S SHETTY VENKATA SUBBAMMA 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575146 MRS SINGA SHETTY VENKATASUBBAMMA STATE BANK OF INDIA(508548)
621 ATMAKUR AP-13-011-009-006/010417
() 		0213011000NRG25150520241359125 15/05/2024 Lakshmi Devi 0213011WL027877 Lakshmi Devi 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575045 MRS BOMMANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
622 ATMAKUR AP-13-011-009-006/010421
() 		0213011000NRG25150520241357614 15/05/2024 Krupamma 0213011WL027862 Krupamma 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575036 MRS MEKALA KRUPAMMA STATE BANK OF INDIA(508548)
623 ATMAKUR AP-13-011-009-006/010421
() 		0213011000NRG25150520241357613 15/05/2024 Yakobu 0213011WL027862 Yakobu 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575028 SHRI YEKOBU PEETLA STATE BANK OF INDIA(508548)
624 ATMAKUR AP-13-011-009-006/010423
() 		0213011000NRG25150520241357617 15/05/2024 Raju 0213011WL027862 Raju 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574790 PEETLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
625 ATMAKUR AP-13-011-009-006/010424
() 		0213011000NRG25150520241357620 15/05/2024 C VENKATESWARLU 0213011WL027862 C VENKATESWARLU 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575035 MR CHANDRA GIRI VENKATESWARLU STATE BANK OF INDIA(508548)
626 ATMAKUR AP-13-011-009-006/010448
() 		0213011000NRG25150520241359131 15/05/2024 Mangamma 0213011WL027877 Mangamma 00415 SBIN0021424 962 962 Processed 22/05/2024 4225575102 MRS DERANGULA MANGAMMA STATE BANK OF INDIA(508548)
627 ATMAKUR AP-13-011-009-006/010449
() 		0213011000NRG25150520241359133 15/05/2024 Peetla Devamma alias Nagamma 0213011WL027877 Peetla Devamma alias Nagamma 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575032 MRS PEETLA DEVAMMA STATE BANK OF INDIA(508548)
628 ATMAKUR AP-13-011-009-006/010489
() 		0213011000NRG25150520241357634 15/05/2024 S GORIYA 0213011WL027862 S GORIYA 00415 SBIN0021424 247 247 Processed 22/05/2024 4225574963 MR SAYYED GOREBASHA STATE BANK OF INDIA(508548)
629 ATMAKUR AP-13-011-009-006/010492
() 		0213011000NRG25150520241359150 15/05/2024 Jyothi 0213011WL027877 Jyothi 00415 SBIN0021424 1001 1001 Processed 22/05/2024 4225574985 MRS PERUMALLA JYOTHI STATE BANK OF INDIA(508548)
630 ATMAKUR AP-13-011-009-006/010514
() 		0213011000NRG25150520241357637 15/05/2024 Venkatamma 0213011WL027862 Venkatamma 00415 SBIN0021424 247 247 Processed 22/05/2024 4225575105 MRS DERANGULA VENKATAMMA STATE BANK OF INDIA(508548)
631 ATMAKUR AP-13-011-009-006/010540
() 		0213011000NRG25150520241359164 15/05/2024 D VENKATA REDDY 0213011WL027877 D VENKATA REDDY 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575239 MR DURGAMPUDI VENKATA REDDY STATE BANK OF INDIA(508548)
632 ATMAKUR AP-13-011-009-006/010583
() 		0213011000NRG25150520241357639 15/05/2024 Bathula Ramudu 0213011WL027862 Bathula Ramudu 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574605 MR BATHULA RAMUDU STATE BANK OF INDIA(508548)
633 ATMAKUR AP-13-011-009-006/010600
() 		0213011000NRG25150520241359172 15/05/2024 KUNCHALA DURGA 0213011WL027877 KUNCHALA DURGA 00415 SBIN0021424 241 241 Processed 22/05/2024 4225574607 MRS KUNCHALA DURGA STATE BANK OF INDIA(508548)
634 ATMAKUR AP-13-011-009-006/010600
() 		0213011000NRG25150520241359171 15/05/2024 KUNCHALA MALLIKARJUNA 0213011WL027877 KUNCHALA MALLIKARJUNA 00415 SBIN0021424 241 241 Processed 22/05/2024 4225574609 MR KUNCHALA MALLIKARJUNA STATE BANK OF INDIA(508548)
635 ATMAKUR AP-13-011-009-006/010656
() 		0213011000NRG25150520241359189 15/05/2024 ChinnaDargayya 0213011WL027877 ChinnaDargayya 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575249 MR THAMMISETTY DARAGAIAH STATE BANK OF INDIA(508548)
636 ATMAKUR AP-13-011-009-006/010657
() 		0213011000NRG25150520241359191 15/05/2024 Venkataramanna 0213011WL027877 Venkataramanna 00415 SBIN0021424 963 963 Processed 22/05/2024 4225575228 MR GOGULA RAMANAIAH STATE BANK OF INDIA(508548)
637 ATMAKUR AP-13-011-009-006/010701
() 		0213011000NRG25150520241357656 15/05/2024 Dargaiah 0213011WL027862 Dargaiah 00415 SBIN0021424 987 987 Processed 22/05/2024 4225575052 MR VEMULA DARGAIAH STATE BANK OF INDIA(508548)
638 ATMAKUR AP-13-011-009-006/010715
() 		0213011000NRG25150520241359203 15/05/2024 KADIVELA LAKSHMI NARASAMM 0213011WL027877 KADIVELA LAKSHMI NARASAMM 00415 SBIN0021424 963 963 Processed 22/05/2024 4225574598 MRS KADIVELA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
639 ATMAKUR AP-13-011-009-006/10769
() 		0213011000NRG25150520241357659 15/05/2024 PEETLA DIBORA 0213011WL027862 PEETLA DIBORA 00415 SBIN0021424 987 987 Processed 22/05/2024 4225574608 PEETLA DIBORA INDIA POST PAYMENTS BANK LIMITED(508528)
640 ATMAKUR AP-13-011-010-007/010026
() 		0213011000NRG25150520241219029 15/05/2024 Bagyamma 0213011WL026306 Bagyamma 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575161 MRS SOBALU BHAGYAMMA STATE BANK OF INDIA(508548)
641 ATMAKUR AP-13-011-010-007/010033
() 		0213011000NRG25150520241219049 15/05/2024 Lakshamma 0213011WL026306 Lakshamma 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575129 MRS POGULURU LAKSHMAMMA STATE BANK OF INDIA(508548)
642 ATMAKUR AP-13-011-010-007/010033
() 		0213011000NRG25150520241219047 15/05/2024 Sheshanna 0213011WL026306 Sheshanna 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575114 MR POGULURU SESHANNA STATE BANK OF INDIA(508548)
643 ATMAKUR AP-13-011-010-007/010034
() 		0213011000NRG25150520241219050 15/05/2024 Subbamma 0213011WL026306 Subbamma 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575158 POGULURI SUBBAMMA UNION BANK OF INDIA(508500)
644 ATMAKUR AP-13-011-010-007/010038
() 		0213011000NRG25150520241219053 15/05/2024 BHARATHI 0213011WL026306 BHARATHI 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575266 MRS BAKI BARATHI STATE BANK OF INDIA(508548)
645 ATMAKUR AP-13-011-010-007/010040
() 		0213011000NRG25150520241219054 15/05/2024 Nagalakshmi 0213011WL026306 Nagalakshmi 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575131 MRS BEJAWADA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
646 ATMAKUR AP-13-011-010-007/010041
() 		0213011000NRG25150520241219060 15/05/2024 Devamma 0213011WL026306 Devamma 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575150 MRS ADDAKULA DEVAMMA STATE BANK OF INDIA(508548)
647 ATMAKUR AP-13-011-010-007/010042
() 		0213011000NRG25150520241219065 15/05/2024 Nagamani 0213011WL026306 Nagamani 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575110 MRS BEJAWADA NAGAMANI STATE BANK OF INDIA(508548)
648 ATMAKUR AP-13-011-010-007/010044
() 		0213011000NRG25150520241219072 15/05/2024 Lakshmi Devi 0213011WL026306 Lakshmi Devi 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575130 MRS BEJAWADA LAKSHMIDEVI STATE BANK OF INDIA(508548)
649 ATMAKUR AP-13-011-010-007/010047
() 		0213011000NRG25150520241219073 15/05/2024 Ramanaiah 0213011WL026306 Ramanaiah 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575156 MR SANGEM RAMANAIAH STATE BANK OF INDIA(508548)
650 ATMAKUR AP-13-011-010-007/010055
() 		0213011000NRG25150520241219081 15/05/2024 Lakshamma 0213011WL026306 Lakshamma 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575111 Mrs TIRUMALAMMA PALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
651 ATMAKUR AP-13-011-010-007/010057
() 		0213011000NRG25150520241219083 15/05/2024 Nagamma 0213011WL026306 Nagamma 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575152 Mrs TAPPETA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
652 ATMAKUR AP-13-011-010-007/010057
() 		0213011000NRG25150520241219082 15/05/2024 Shekar 0213011WL026306 Shekar 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575274 MR TAPPETA SEKHAR STATE BANK OF INDIA(508548)
653 ATMAKUR AP-13-011-010-007/010058
() 		0213011000NRG25150520241219084 15/05/2024 Sunkamma 0213011WL026306 Sunkamma 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575132 MRS TAPPETA SUNKAMMA STATE BANK OF INDIA(508548)
654 ATMAKUR AP-13-011-010-007/010060
() 		0213011000NRG25150520241219085 15/05/2024 Lakshmi Devi 0213011WL026306 Lakshmi Devi 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575151 MRS LAKSHMI DEVI MADEPOGU STATE BANK OF INDIA(508548)
655 ATMAKUR AP-13-011-010-007/010066
() 		0213011000NRG25150520241219093 15/05/2024 Rayelamma 0213011WL026306 Rayelamma 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575112 MS SABOLU RAYALAMMA STATE BANK OF INDIA(508548)
656 ATMAKUR AP-13-011-010-007/010067
() 		0213011000NRG25150520241219094 15/05/2024 Pedda Swamulu 0213011WL026306 Pedda Swamulu 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575263 MR SYABOLU PEDDA SWAMULU STATE BANK OF INDIA(508548)
657 ATMAKUR AP-13-011-010-007/010070
() 		0213011000NRG25150520241219097 15/05/2024 Ruthamma 0213011WL026306 Ruthamma 00415 SBIN0021424 223 223 Processed 22/05/2024 4225574975 MRS KODI RUTHAMMA STATE BANK OF INDIA(508548)
658 ATMAKUR AP-13-011-010-007/010079
() 		0213011000NRG25140520241168755 15/05/2024 Maddamma 0213011WL025497 Maddamma 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575160 MRS PYARAM MADHAMMA STATE BANK OF INDIA(508548)
659 ATMAKUR AP-13-011-010-007/010109
() 		0213011000NRG25140520241168775 15/05/2024 MOLLA JILEKA 0213011WL025497 MOLLA JILEKA 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575184 MRS MOLLA JILEKA BEE STATE BANK OF INDIA(508548)
660 ATMAKUR AP-13-011-010-007/010117
() 		0213011000NRG25140520241168780 15/05/2024 VADEE NAGESWARAMMA 0213011WL025497 VADEE NAGESWARAMMA 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575218 MRS VADDE NAGESWARAMMA STATE BANK OF INDIA(508548)
661 ATMAKUR AP-13-011-010-007/010126
() 		0213011000NRG25150520241219107 15/05/2024 Murtuja Bee 0213011WL026306 Murtuja Bee 00415 SBIN0021424 446 446 Processed 22/05/2024 4225574981 MRS SHAIK MURTHUJA BEE STATE BANK OF INDIA(508548)
662 ATMAKUR AP-13-011-010-007/010132
() 		0213011000NRG25140520241168785 15/05/2024 PINJARI KASIM BI 0213011WL025497 PINJARI KASIM BI 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575278 MS PINJARI KASIM BI STATE BANK OF INDIA(508548)
663 ATMAKUR AP-13-011-010-007/010138
() 		0213011000NRG25140520241170623 15/05/2024 Fathima Bee 0213011WL025532 Fathima Bee 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575237 MRS MANAPATI FATHIMA STATE BANK OF INDIA(508548)
664 ATMAKUR AP-13-011-010-007/010163
() 		0213011000NRG25140520241168788 15/05/2024 Jaithune Bee 0213011WL025497 Jaithune Bee 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575142 MRS SHAIK JAITHUN BI STATE BANK OF INDIA(508548)
665 ATMAKUR AP-13-011-010-007/010176
() 		0213011000NRG25140520241168791 15/05/2024 Shanthamma 0213011WL025497 Shanthamma 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575277 MRS VADDE SHANTHAMMA STATE BANK OF INDIA(508548)
666 ATMAKUR AP-13-011-010-007/010181
() 		0213011000NRG25150520241219115 15/05/2024 Pavani 0213011WL026306 Pavani 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575207 Mrs PAVANI N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
667 ATMAKUR AP-13-011-010-007/010186
() 		0213011000NRG25140520241168795 15/05/2024 Venkata Siva Reddy 0213011WL025497 Venkata Siva Reddy 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575056 THOKALA VENKATA SIVA REDDY STATE BANK OF INDIA(508548)
668 ATMAKUR AP-13-011-010-007/010189
() 		0213011000NRG25140520241168797 15/05/2024 Vaheeda Bee 0213011WL025497 Vaheeda Bee 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575198 MS MOLLA VAHEDA BEE STATE BANK OF INDIA(508548)
669 ATMAKUR AP-13-011-010-007/010198
() 		0213011000NRG25150520241219118 15/05/2024 Kasim Sha 0213011WL026306 Kasim Sha 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575264 MR AMALAPURAM KHASIM SAB STATE BANK OF INDIA(508548)
670 ATMAKUR AP-13-011-010-007/010199
() 		0213011000NRG25150520241219121 15/05/2024 Masumbee 0213011WL026306 Masumbee 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575176 MRS SHAIK MASUMBEE STATE BANK OF INDIA(508548)
671 ATMAKUR AP-13-011-010-007/010219
() 		0213011000NRG25140520241170636 15/05/2024 Basherun 0213011WL025532 Basherun 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575141 MRS PINJARI BASHIRUN STATE BANK OF INDIA(508548)
672 ATMAKUR AP-13-011-010-007/010258
() 		0213011000NRG25150520241219131 15/05/2024 Bodanapu Siva Reddy 0213011WL026306 Bodanapu Siva Reddy 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575258 MR BODANAPU SIVA REDDY STATE BANK OF INDIA(508548)
673 ATMAKUR AP-13-011-010-007/010261
() 		0213011000NRG25140520241168803 15/05/2024 Umadevi 0213011WL025497 Umadevi 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575143 Mrs UMA DEVI MADDIGAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
674 ATMAKUR AP-13-011-010-007/010305
() 		0213011000NRG25140520241170649 15/05/2024 Karim Bee 0213011WL025532 Karim Bee 00415 SBIN0021424 452 452 Processed 22/05/2024 4225574969 Mrs KAREEM BI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
675 ATMAKUR AP-13-011-010-007/010329
() 		0213011000NRG25140520241168811 15/05/2024 Ramudu 0213011WL025497 Ramudu 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575231 MR VADDI RAMUDU STATE BANK OF INDIA(508548)
676 ATMAKUR AP-13-011-010-007/010376
() 		0213011000NRG25140520241168813 15/05/2024 Khathun Bee 0213011WL025497 Khathun Bee 00415 SBIN0021424 443 443 Processed 22/05/2024 4225574976 MS SHAIK KHATUN BEE STATE BANK OF INDIA(508548)
677 ATMAKUR AP-13-011-010-007/010387
() 		0213011000NRG25150520241219153 15/05/2024 Sundaramma 0213011WL026306 Sundaramma 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575057 MRS BALIJA SUNDARAMMA STATE BANK OF INDIA(508548)
678 ATMAKUR AP-13-011-010-007/010399
() 		0213011000NRG25140520241170662 15/05/2024 Chinna Daragaiah 0213011WL025532 Chinna Daragaiah 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575177 MR DUDEKULA DARAGAYYA STATE BANK OF INDIA(508548)
679 ATMAKUR AP-13-011-010-007/010399
() 		0213011000NRG25140520241170661 15/05/2024 Masthanamma 0213011WL025532 Masthanamma 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575179 MRS D MASTANAMMA STATE BANK OF INDIA(508548)
680 ATMAKUR AP-13-011-010-007/010406
() 		0213011000NRG25140520241170663 15/05/2024 B CH SUBBARAYUDU 0213011WL025532 B CH SUBBARAYUDU 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575214 Mr SBBARAYUDU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
681 ATMAKUR AP-13-011-010-007/010406
() 		0213011000NRG25140520241170664 15/05/2024 Sarojamma 0213011WL025532 Sarojamma 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575206 MRS SAROJAMMA BALIJA STATE BANK OF INDIA(508548)
682 ATMAKUR AP-13-011-010-007/010426
() 		0213011000NRG25140520241170666 15/05/2024 Kairun Bee 0213011WL025532 Kairun Bee 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575217 MRS SHAIK KHAIRUN BI STATE BANK OF INDIA(508548)
683 ATMAKUR AP-13-011-010-007/010452
() 		0213011000NRG25150520241219162 15/05/2024 Chinna Ramudu 0213011WL026306 Chinna Ramudu 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575115 MR BEJAVADA CHINNA RAMUDU STATE BANK OF INDIA(508548)
684 ATMAKUR AP-13-011-010-007/010465
() 		0213011000NRG25140520241170672 15/05/2024 Murthuja 0213011WL025532 Murthuja 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575095 MR BANKARI PEDDA MURTHUJA STATE BANK OF INDIA(508548)
685 ATMAKUR AP-13-011-010-007/010485
() 		0213011000NRG25140520241170676 15/05/2024 Venkataramana 0213011WL025532 Venkataramana 00415 SBIN0021424 452 452 Processed 22/05/2024 4225574979 MR TELUGU CHINNA VENKATA RAMANA STATE BANK OF INDIA(508548)
686 ATMAKUR AP-13-011-010-007/010495
() 		0213011000NRG25150520241219175 15/05/2024 Punyavathi 0213011WL026306 Punyavathi 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575154 MRS THAPPETA PUNYAVATHI STATE BANK OF INDIA(508548)
687 ATMAKUR AP-13-011-010-007/010506
() 		0213011000NRG25140520241170678 15/05/2024 Krishtamma 0213011WL025532 Krishtamma 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575178 MRS BANDI KRISHNAMMA STATE BANK OF INDIA(508548)
688 ATMAKUR AP-13-011-010-007/010563
() 		0213011000NRG25150520241219185 15/05/2024 Jayanna Goud 0213011WL026306 Jayanna Goud 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575259 MR EDIGA JAYANNA GOUD STATE BANK OF INDIA(508548)
689 ATMAKUR AP-13-011-010-007/010580
() 		0213011000NRG25140520241170683 15/05/2024 Dharagamma 0213011WL025532 Dharagamma 00415 SBIN0021424 226 226 Processed 22/05/2024 4225574995 MRS G DARAGAMMA STATE BANK OF INDIA(508548)
690 ATMAKUR AP-13-011-010-007/010589
() 		0213011000NRG25150520241219189 15/05/2024 Subbamma 0213011WL026306 Subbamma 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575153 MRS SANGEM SUBBAMMA STATE BANK OF INDIA(508548)
691 ATMAKUR AP-13-011-010-007/010592
() 		0213011000NRG25150520241219191 15/05/2024 B Rangamma 0213011WL026306 B Rangamma 00415 SBIN0021424 223 223 Processed 22/05/2024 4225575265 MRS BEJAVADA RANGAMMA STATE BANK OF INDIA(508548)
692 ATMAKUR AP-13-011-010-007/010600
() 		0213011000NRG25140520241170686 15/05/2024 Lakshmi Devi 0213011WL025532 Lakshmi Devi 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575124 MS CHITYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
693 ATMAKUR AP-13-011-010-007/010619
() 		0213011000NRG25150520241219194 15/05/2024 Ramakrishna 0213011WL026306 Ramakrishna 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575113 MR BEJAWADA RAMAKRISHNA STATE BANK OF INDIA(508548)
694 ATMAKUR AP-13-011-010-007/010627
() 		0213011000NRG25150520241219195 15/05/2024 Viswabharathi 0213011WL026306 Viswabharathi 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575149 MRS MADAPODU VISWABHARATHI STATE BANK OF INDIA(508548)
695 ATMAKUR AP-13-011-010-007/010635
() 		0213011000NRG25150520241219196 15/05/2024 Chinna Swamulu 0213011WL026306 Chinna Swamulu 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575276 MR SYABOLU CHINNA SWAMULU STATE BANK OF INDIA(508548)
696 ATMAKUR AP-13-011-010-007/010635
() 		0213011000NRG25150520241219197 15/05/2024 Lakshmi Devi 0213011WL026306 Lakshmi Devi 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575082 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
697 ATMAKUR AP-13-011-010-007/010650
() 		0213011000NRG25150520241219206 15/05/2024 Sameemun 0213011WL026306 Sameemun 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575236 MS SHAIK SHAMEVUN STATE BANK OF INDIA(508548)
698 ATMAKUR AP-13-011-010-007/010651
() 		0213011000NRG25150520241219207 15/05/2024 Parvin 0213011WL026306 Parvin 00415 SBIN0021424 446 446 Processed 22/05/2024 4225575253 MS S K PARVIN STATE BANK OF INDIA(508548)
699 ATMAKUR AP-13-011-010-007/010681
() 		0213011000NRG25140520241168834 15/05/2024 Nasimoon 0213011WL025497 Nasimoon 00415 SBIN0021424 443 443 Processed 22/05/2024 4225575199 MRS BORELA NASIMUN STATE BANK OF INDIA(508548)
700 ATMAKUR AP-13-011-010-007/010682
() 		0213011000NRG25140520241170694 15/05/2024 DASTAGIRAMMA 0213011WL025532 DASTAGIRAMMA 00415 SBIN0021424 226 226 Processed 22/05/2024 4225574754 MRS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
701 ATMAKUR AP-13-011-010-007/010684
() 		0213011000NRG25140520241170695 15/05/2024 Shamshad 0213011WL025532 Shamshad 00415 SBIN0021424 452 452 Processed 22/05/2024 4225574955 MRS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
702 ATMAKUR AP-13-011-010-007/010711
() 		0213011000NRG25140520241170697 15/05/2024 ARUNA 0213011WL025532 ARUNA 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575123 MRS BALIJA ARUNA STATE BANK OF INDIA(508548)
703 ATMAKUR AP-13-011-010-007/010711
() 		0213011000NRG25140520241170698 15/05/2024 Nagaraju 0213011WL025532 Nagaraju 00415 SBIN0021424 452 452 Processed 22/05/2024 4225575094 MR BALIJA NAGARAJU STATE BANK OF INDIA(508548)
704 ATMAKUR AP-13-011-010-007/10739
() 		0213011000NRG25140520241170699 15/05/2024 P MAHABOOB BASHA 0213011WL025532 P MAHABOOB BASHA 00415 SBIN0021424 452 452 Processed 22/05/2024 4225574764 MR PINJARI MURTHUJA VALI STATE BANK OF INDIA(508548)
705 ATMAKUR AP-13-011-011-008/010027
() 		0213011000NRG25150520241356094 15/05/2024 Prabhaker 0213011WL027846 Prabhaker 00415 SBIN0021424 713 713 Processed 22/05/2024 4225575180 MR NEESU PRABHAKAR STATE BANK OF INDIA(508548)
706 ATMAKUR AP-13-011-014-010/010678
() 		0213011000NRG25150520241319227 15/05/2024 Mariyamma 0213011WL027390 Mariyamma 00415 SBIN0021424 560 560 Processed 22/05/2024 4225575091 MRS TAPPETA MARIYAMMA STATE BANK OF INDIA(508548)
707 ATMAKUR AP-13-011-014-010/010681
() 		0213011000NRG25150520241319231 15/05/2024 Sanjiva Kumar 0213011WL027390 Sanjiva Kumar 00415 SBIN0021424 560 560 Processed 22/05/2024 4225575088 MR TIPPAGARI SANJEEVA KUMAR STATE BANK OF INDIA(508548)
708 ATMAKUR AP-13-011-014-010/010681
() 		0213011000NRG25150520241319232 15/05/2024 Sathish Kumar 0213011WL027390 Sathish Kumar 00415 SBIN0021424 560 560 Processed 22/05/2024 4225575087 MR TIPPAGARI SATISH KUMAR STATE BANK OF INDIA(508548)
709 ATMAKUR AP-13-011-014-010/011342
() 		0213011000NRG25150520241343236 15/05/2024 K Haritha 0213011WL027667 K Haritha 00415 SBIN0021424 839 839 Processed 22/05/2024 4225574602 MRS K HARITHA STATE BANK OF INDIA(508548)
710 ATMAKUR AP-13-011-014-010/011342
() 		0213011000NRG25150520241343235 15/05/2024 Kattameedi Venkata krishna 0213011WL027667 Kattameedi Venkata krishna 00415 SBIN0021424 839 839 Processed 22/05/2024 4225574601 MR KATTAMEEDI VENKATA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 79513 79513
711 ATMAKUR AP-13-011-002-001/020026
() 		0213011000NRG25150520241222801 15/05/2024 Parvathi Bai 0213011WL026352 Parvathi Bai 00468 UBIN0800261 264 264 Processed 22/05/2024 4225574541 MRS KATRAVATH PARVATHIBAI STATE BANK OF INDIA(508548)
712 ATMAKUR AP-13-011-002-001/020026
() 		0213011000NRG25150520241222800 15/05/2024 Siva Naik 0213011WL026352 Siva Naik 00468 UBIN0800261 264 264 Processed 22/05/2024 4225574522 KATARAVATH SIVA NAYAK UNION BANK OF INDIA(508500)
713 ATMAKUR AP-13-011-002-001/020026
() 		0213011000NRG25150520241222802 15/05/2024 Suresh Naik 0213011WL026352 Suresh Naik 00468 UBIN0800261 264 264 Processed 22/05/2024 4225574560 KATRAVATH SURESH NAIK UNION BANK OF INDIA(508500)
714 ATMAKUR AP-13-011-002-001/020054
() 		0213011000NRG25150520241222804 15/05/2024 Venkateswara Naik 0213011WL026352 Venkateswara Naik 00468 UBIN0800261 527 527 Processed 22/05/2024 4225574511 DESHAVATH VENKATESWARA NAIK UNION BANK OF INDIA(508500)
715 ATMAKUR AP-13-011-002-001/020078
() 		0213011000NRG25150520241222807 15/05/2024 Darga Naik 0213011WL026352 Darga Naik 00468 UBIN0800261 527 527 Processed 22/05/2024 4225574566 DUMAVATH DARGA NAYAK UNION BANK OF INDIA(508500)
716 ATMAKUR AP-13-011-002-001/020078
() 		0213011000NRG25150520241222808 15/05/2024 Venkatalakshmamma 0213011WL026352 Venkatalakshmamma 00468 UBIN0800261 527 527 Processed 22/05/2024 4225574543 DUMAVATH VENKATALAKSHMAMMA BAI UNION BANK OF INDIA(508500)
717 ATMAKUR AP-13-011-002-001/020084
() 		0213011000NRG25150520241222809 15/05/2024 Pullamma 0213011WL026352 Pullamma 00468 UBIN0800261 527 527 Processed 22/05/2024 4225574561 NENAVATH PULLAMMA UNION BANK OF INDIA(508500)
718 ATMAKUR AP-13-011-002-001/020226
() 		0213011000NRG25150520241233519 15/05/2024 Yella goud 0213011WL026497 Yella goud 00468 UBIN0800261 242 242 Processed 22/05/2024 4225574568 SRIRAMA ELLAGOUD UNION BANK OF INDIA(508500)
719 ATMAKUR AP-13-011-002-001/020265
() 		0213011000NRG25150520241227386 15/05/2024 Nageshwar Rao 0213011WL026415 Nageshwar Rao 00468 UBIN0800261 246 246 Processed 22/05/2024 4225574516 NAGESWARA RAO NAVURI UNION BANK OF INDIA(508500)
720 ATMAKUR AP-13-011-002-001/020288
() 		0213011000NRG25150520241233535 15/05/2024 Kagula VenkataRamanayya 0213011WL026497 Kagula VenkataRamanayya 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574562 KAGULA VENKATARAMANAYYA UNION BANK OF INDIA(508500)
721 ATMAKUR AP-13-011-002-001/020311
() 		0213011000NRG25150520241233541 15/05/2024 Narayanamma 0213011WL026497 Narayanamma 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574546 KAGULA NARAYANAMMA UNION BANK OF INDIA(508500)
722 ATMAKUR AP-13-011-002-001/020311
() 		0213011000NRG25150520241233542 15/05/2024 Venkateswarlu 0213011WL026497 Venkateswarlu 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574512 SHRI VENKATESWARLU KAGULA STATE BANK OF INDIA(508548)
723 ATMAKUR AP-13-011-002-001/020315
() 		0213011000NRG25150520241233544 15/05/2024 Rangamma 0213011WL026497 Rangamma 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574520 D RANGAMMA UNION BANK OF INDIA(508500)
724 ATMAKUR AP-13-011-002-001/020315
() 		0213011000NRG25150520241233545 15/05/2024 Sunkanna 0213011WL026497 Sunkanna 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574505 DONTHULA SUNKANNA UNION BANK OF INDIA(508500)
725 ATMAKUR AP-13-011-002-001/020321
() 		0213011000NRG25150520241233547 15/05/2024 Ramakrishna Uppari 0213011WL026497 Ramakrishna Uppari 00468 UBIN0800261 242 242 Processed 22/05/2024 4225574515 RAMA KRISHNA UPPARI UNION BANK OF INDIA(508500)
726 ATMAKUR AP-13-011-002-001/020321
() 		0213011000NRG25150520241233546 15/05/2024 Uma Devi 0213011WL026497 Uma Devi 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574523 UPPARI UMADEVI UNION BANK OF INDIA(508500)
727 ATMAKUR AP-13-011-002-001/020329
() 		0213011000NRG25150520241227403 15/05/2024 Ravanamma 0213011WL026415 Ravanamma 00468 UBIN0800261 491 491 Processed 22/05/2024 4225574542 DAMAGATLA RAMANAMMA UNION BANK OF INDIA(508500)
728 ATMAKUR AP-13-011-002-001/020331
() 		0213011000NRG25150520241227406 15/05/2024 Mangamma 0213011WL026415 Mangamma 00468 UBIN0800261 491 491 Processed 22/05/2024 4225574530 J MANGAMMA UNION BANK OF INDIA(508500)
729 ATMAKUR AP-13-011-002-001/020332
() 		0213011000NRG25150520241233549 15/05/2024 Venkateswarlu 0213011WL026497 Venkateswarlu 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574513 E VENKATESWARA GOUDU UNION BANK OF INDIA(508500)
730 ATMAKUR AP-13-011-002-001/020344
() 		0213011000NRG25150520241227410 15/05/2024 Sanjeevarayudu 0213011WL026415 Sanjeevarayudu 00468 UBIN0800261 491 491 Processed 22/05/2024 4225574510 MR BINGI SANJEEVARAYUDU STATE BANK OF INDIA(508548)
731 ATMAKUR AP-13-011-002-001/020346
() 		0213011000NRG25150520241233555 15/05/2024 BINGI OBULESHU 0213011WL026497 BINGI OBULESHU 00468 UBIN0800261 242 242 Processed 22/05/2024 4225574559 BINGI OBULESU UNION BANK OF INDIA(508500)
732 ATMAKUR AP-13-011-002-001/020346
() 		0213011000NRG25150520241233554 15/05/2024 Ravanamma 0213011WL026497 Ravanamma 00468 UBIN0800261 242 242 Processed 22/05/2024 4225574527 BINGI RAVANAMMA UNION BANK OF INDIA(508500)
733 ATMAKUR AP-13-011-002-001/020352
() 		0213011000NRG25150520241222819 15/05/2024 Danunjaya naik 0213011WL026352 Danunjaya naik 00468 UBIN0800261 527 527 Processed 22/05/2024 4225574563 DUMAVATH DHANUNJAYA NAIK UNION BANK OF INDIA(508500)
734 ATMAKUR AP-13-011-002-001/020352
() 		0213011000NRG25150520241222818 15/05/2024 Ravanamma 0213011WL026352 Ravanamma 00468 UBIN0800261 264 264 Processed 22/05/2024 4225574539 DUMAVAT RAVANAMMA BAI UNION BANK OF INDIA(508500)
735 ATMAKUR AP-13-011-002-001/020363
() 		0213011000NRG25150520241233556 15/05/2024 Ravanamma 0213011WL026497 Ravanamma 00468 UBIN0800261 485 485 Processed 22/05/2024 4225574556 KAGULA RAMANAMMA UNION BANK OF INDIA(508500)
736 ATMAKUR AP-13-011-002-001/020364
() 		0213011000NRG25150520241227413 15/05/2024 Parvathamma 0213011WL026415 Parvathamma 00468 UBIN0800261 246 246 Processed 22/05/2024 4225574564 J PARVATAMMA UNION BANK OF INDIA(508500)
737 ATMAKUR AP-13-011-002-001/020366
() 		0213011000NRG25150520241227415 15/05/2024 Lakshmi Devi 0213011WL026415 Lakshmi Devi 00468 UBIN0800261 246 246 Processed 22/05/2024 4225574528 BINGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
738 ATMAKUR AP-13-011-002-001/020392
() 		0213011000NRG25150520241227417 15/05/2024 Venkataswamy 0213011WL026415 Venkataswamy 00468 UBIN0800261 491 491 Processed 22/05/2024 4225574532 BINGI VENKATASWAMI UNION BANK OF INDIA(508500)
739 ATMAKUR AP-13-011-002-001/20705
() 		0213011000NRG25150520241227443 15/05/2024 GAJJALA KONDA LAKSHMIDEVI 0213011WL026415 GAJJALA KONDA LAKSHMIDEVI 00468 UBIN0800261 491 491 Processed 22/05/2024 4225574558 GAJJALA KONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
740 ATMAKUR AP-13-011-002-001/20705
() 		0213011000NRG25150520241227444 15/05/2024 GAJJALA KONDA VENKATA SESHAIAH 0213011WL026415 GAJJALA KONDA VENKATA SESHAIAH 00468 UBIN0800261 491 491 Processed 22/05/2024 4225574569 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
741 ATMAKUR AP-13-011-003-001/040093
() 		0213011000NRG25150520241335484 15/05/2024 Rajesh 0213011WL027566 Rajesh 00468 UBIN0800261 421 421 Processed 22/05/2024 4225574567 CHABOLU RAJESH UNION BANK OF INDIA(508500)
742 ATMAKUR AP-13-011-003-001/040093
() 		0213011000NRG25150520241335485 15/05/2024 SHABOLU MAHESWARAMMA 0213011WL027566 SHABOLU MAHESWARAMMA 00468 UBIN0800261 421 421 Processed 22/05/2024 4225574529 SHABOLU MAHESWARAMMA UNION BANK OF INDIA(508500)
743 ATMAKUR AP-13-011-003-001/040190
() 		0213011000NRG25150520241335516 15/05/2024 Subbamma 0213011WL027566 Subbamma 00468 UBIN0800261 421 421 Processed 22/05/2024 4225574506 TODETI SUBBAMMA UNION BANK OF INDIA(508500)
744 ATMAKUR AP-13-011-003-001/040343
() 		0213011000NRG25150520241335535 15/05/2024 Lakshmidevi 0213011WL027566 Lakshmidevi 00468 UBIN0800261 210 210 Processed 22/05/2024 4225574519 C LAKSHMI YADAMMA UNION BANK OF INDIA(508500)
745 ATMAKUR AP-13-011-006-004/010077
() 		0213011000NRG25150520241347942 15/05/2024 Lakshmi Devi Bai 0213011WL027715 Lakshmi Devi Bai 00468 UBIN0800261 1004 1004 Processed 22/05/2024 4225574531 NENAVATH LAKSHMIDEVIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
746 ATMAKUR AP-13-011-006-004/010100
() 		0213011000NRG25150520241347954 15/05/2024 Savithramma 0213011WL027715 Savithramma 00468 UBIN0800261 1004 1004 Processed 22/05/2024 4225574553 MRS KALLA SAVITHRAMMA STATE BANK OF INDIA(508548)
747 ATMAKUR AP-13-011-006-004/010698
() 		0213011000NRG25150520241347994 15/05/2024 Varalakshmi 0213011WL027715 Varalakshmi 00468 UBIN0800261 1004 1004 Processed 22/05/2024 4225574544 ONAMALA VARALAKSHMI UNION BANK OF INDIA(508500)
748 ATMAKUR AP-13-011-009-006/010048
() 		0213011000NRG25150520241357551 15/05/2024 G DANIYELU 0213011WL027862 G DANIYELU 00468 UBIN0800261 987 987 Processed 22/05/2024 4225574526 MR GODDENDLA DANIYELU STATE BANK OF INDIA(508548)
749 ATMAKUR AP-13-011-009-006/010086
() 		0213011000NRG25150520241359031 15/05/2024 A CHITTEMMA 0213011WL027877 A CHITTEMMA 00468 UBIN0800261 722 722 Processed 22/05/2024 4225574550 ANNALDASU CHITTAMMA UNION BANK OF INDIA(508500)
750 ATMAKUR AP-13-011-009-006/010114
() 		0213011000NRG25150520241359057 15/05/2024 Lakshmanna 0213011WL027877 Lakshmanna 00468 UBIN0800261 722 722 Processed 22/05/2024 4225574552 NANDARAM LAKSHMAN UNION BANK OF INDIA(508500)
751 ATMAKUR AP-13-011-009-006/010389
() 		0213011000NRG25150520241359114 15/05/2024 Y NIRMALAMMA 0213011WL027877 Y NIRMALAMMA 00468 UBIN0800261 722 722 Processed 22/05/2024 4225574518 Mrs NIRMALAMMA Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
752 ATMAKUR AP-13-011-009-006/010423
() 		0213011000NRG25150520241357619 15/05/2024 Vijaya Lakshmi 0213011WL027862 Vijaya Lakshmi 00468 UBIN0800261 987 987 Processed 22/05/2024 4225574525 VIJAYA LAKSHMI PEETLA INDIA POST PAYMENTS BANK LIMITED(508528)
753 ATMAKUR AP-13-011-009-006/010481
() 		0213011000NRG25150520241359145 15/05/2024 Ravikumar 0213011WL027877 Ravikumar 00468 UBIN0800261 963 963 Processed 22/05/2024 4225574540 Mr RAVI KUMAR ERAGADINDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
754 ATMAKUR AP-13-011-009-006/010520
() 		0213011000NRG25150520241359157 15/05/2024 ARUNAKUMARI THAKKEKHARA 0213011WL027877 ARUNAKUMARI THAKKEKHARA 00468 UBIN0800261 1001 1001 Processed 22/05/2024 4225574524 ARUNAKUMARI THAKKEKHARA UNION BANK OF INDIA(508500)
755 ATMAKUR AP-13-011-009-006/010750
() 		0213011000NRG25150520241359207 15/05/2024 Siva Kumar 0213011WL027877 Siva Kumar 00468 UBIN0800261 963 963 Processed 22/05/2024 4225574554 GODDELA SIVA KUMAR UNION BANK OF INDIA(508500)
756 ATMAKUR AP-13-011-010-007/010008
() 		0213011000NRG25140520241168742 15/05/2024 Subbamma 0213011WL025497 Subbamma 00468 UBIN0800261 443 443 Processed 22/05/2024 4225574555 VADDE SUBBAMMA UNION BANK OF INDIA(508500)
757 ATMAKUR AP-13-011-010-007/010008
() 		0213011000NRG25140520241168741 15/05/2024 Venkataramana 0213011WL025497 Venkataramana 00468 UBIN0800261 443 443 Processed 22/05/2024 4225574545 VADDE RAMANAIAH UNION BANK OF INDIA(508500)
758 ATMAKUR AP-13-011-010-007/010041
() 		0213011000NRG25150520241219057 15/05/2024 Chinnanna 0213011WL026306 Chinnanna 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574548 ADDAKULA CHINNANNA UNION BANK OF INDIA(508500)
759 ATMAKUR AP-13-011-010-007/010062
() 		0213011000NRG25150520241219087 15/05/2024 Ravi 0213011WL026306 Ravi 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574535 Mr RAVI MADEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
760 ATMAKUR AP-13-011-010-007/010063
() 		0213011000NRG25150520241219089 15/05/2024 Sheshamma 0213011WL026306 Sheshamma 00468 UBIN0800261 223 223 Processed 22/05/2024 4225574533 Mrs SESHAMMA MADEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
761 ATMAKUR AP-13-011-010-007/010083
() 		0213011000NRG25150520241219100 15/05/2024 Devaraju 0213011WL026306 Devaraju 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574534 MR BEJAWADA DEVA RAJU STATE BANK OF INDIA(508548)
762 ATMAKUR AP-13-011-010-007/010108
() 		0213011000NRG25140520241168774 15/05/2024 Molla Shajaha 0213011WL025497 Molla Shajaha 00468 UBIN0800261 443 443 Processed 22/05/2024 4225574547 MOLLA SHAJAHA UNION BANK OF INDIA(508500)
763 ATMAKUR AP-13-011-010-007/010116
() 		0213011000NRG25140520241168778 15/05/2024 Emavali Khan 0213011WL025497 Emavali Khan 00468 UBIN0800261 443 443 Processed 22/05/2024 4225574503 Mr IMAM VALIKHAN MOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
764 ATMAKUR AP-13-011-010-007/010142
() 		0213011000NRG25140520241170624 15/05/2024 Nageswaramma 0213011WL025532 Nageswaramma 00468 UBIN0800261 452 452 Processed 22/05/2024 4225574521 MRS TELUGU NAGESWARAMMA STATE BANK OF INDIA(508548)
765 ATMAKUR AP-13-011-010-007/010178
() 		0213011000NRG25140520241170630 15/05/2024 Ramija Bee 0213011WL025532 Ramija Bee 00468 UBIN0800261 452 452 Processed 22/05/2024 4225574551 SHAIK RAMIJA BEE UNION BANK OF INDIA(508500)
766 ATMAKUR AP-13-011-010-007/010199
() 		0213011000NRG25150520241219120 15/05/2024 Sattar 0213011WL026306 Sattar 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574507 S SATTAR SAB SHAIK ABDUL SATHAR UNION BANK OF INDIA(508500)
767 ATMAKUR AP-13-011-010-007/010208
() 		0213011000NRG25140520241170633 15/05/2024 Chinna Miyasa 0213011WL025532 Chinna Miyasa 00468 UBIN0800261 452 452 Processed 22/05/2024 4225574504 SHAIK CHINNA MIYASA UNION BANK OF INDIA(508500)
768 ATMAKUR AP-13-011-010-007/010228
() 		0213011000NRG25140520241170638 15/05/2024 Chinna Perumalu 0213011WL025532 Chinna Perumalu 00468 UBIN0800261 452 452 Processed 22/05/2024 4225574537 MR THAMMINENI CHINNA PERUMALLU STATE BANK OF INDIA(508548)
769 ATMAKUR AP-13-011-010-007/010322
() 		0213011000NRG25150520241219146 15/05/2024 Fathima 0213011WL026306 Fathima 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574557 SHAIK FATHIMA UNION BANK OF INDIA(508500)
770 ATMAKUR AP-13-011-010-007/010381
() 		0213011000NRG25150520241219148 15/05/2024 Husen Bee 0213011WL026306 Husen Bee 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574536 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
771 ATMAKUR AP-13-011-010-007/010436
() 		0213011000NRG25140520241170670 15/05/2024 Narayana 0213011WL025532 Narayana 00468 UBIN0800261 226 226 Processed 22/05/2024 4225574509 TELUGU NARAYANA UNION BANK OF INDIA(508500)
772 ATMAKUR AP-13-011-010-007/010498
() 		0213011000NRG25150520241219178 15/05/2024 Samba Sivaiah 0213011WL026306 Samba Sivaiah 00468 UBIN0800261 446 446 Processed 22/05/2024 4225574514 PUVVADI SAMBASIVAIAH UNION BANK OF INDIA(508500)
773 ATMAKUR AP-13-011-010-007/010602
() 		0213011000NRG25140520241170687 15/05/2024 Nagi Reddy 0213011WL025532 Nagi Reddy 00468 UBIN0800261 452 452 Processed 22/05/2024 4225574508 Mr NAGI REDDY BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
774 ATMAKUR AP-13-011-010-007/010678
() 		0213011000NRG25140520241170692 15/05/2024 Narayanamma 0213011WL025532 Narayanamma 00468 UBIN0800261 452 452 Processed 22/05/2024 4225574538 PONDUGULA NARAYANAMMA UNION BANK OF INDIA(508500)
775 ATMAKUR AP-13-011-010-007/010680
() 		0213011000NRG25140520241168833 15/05/2024 Shekun Bi 0213011WL025497 Shekun Bi 00468 UBIN0800261 443 443 Processed 22/05/2024 4225574549 DUDYALA SHEKUN UNION BANK OF INDIA(508500)
776 ATMAKUR AP-13-011-010-007/010682
() 		0213011000NRG25140520241170693 15/05/2024 Gokari 0213011WL025532 Gokari 00468 UBIN0800261 226 226 Processed 22/05/2024 4225574565 PINJARI GOKARI UNION BANK OF INDIA(508500)
777 ATMAKUR AP-13-011-014-010/010589
() 		0213011000NRG25150520241343159 15/05/2024 Madhu 0213011WL027667 Madhu 00468 UBIN0800261 839 839 Processed 22/05/2024 4225574517 MR GAMPALA MADHU STATE BANK OF INDIA(508548)
SubTotal 33338 33338
778 ATMAKUR AP-13-011-010-007/010696
() 		0213011000NRG25150520241219217 15/05/2024 S.K BASHIROON 0213011WL026306 S.K BASHIROON 00468 UBIN0803901 446 446 Processed 22/05/2024 4225574570 SHAIK BASIRUNU UNION BANK OF INDIA(508500)
SubTotal 446 446
779 ATMAKUR AP-13-011-010-007/010707
() 		0213011000NRG25150520241219221 15/05/2024 MARIYAMMA 0213011WL026306 MARIYAMMA 00468 UBIN0805157 446 446 Processed 22/05/2024 4225574571 POGULURI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 446 446
780 ATMAKUR AP-13-011-009-006/010054
() 		0213011000NRG25150520241359005 15/05/2024 Lakshmi Devi 0213011WL027877 Lakshmi Devi 00691 IPOS0000001 962 962 Processed 22/05/2024 4225574495 SHRI PITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
781 ATMAKUR AP-13-011-009-006/010072
() 		0213011000NRG25150520241359018 15/05/2024 Goddela Daragaiah 0213011WL027877 Goddela Daragaiah 00691 IPOS0000001 963 963 Processed 22/05/2024 4225574486 GODDELA DARAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 ATMAKUR AP-13-011-009-006/010319
() 		0213011000NRG25150520241359097 15/05/2024 P Venkata Ramana 0213011WL027877 P Venkata Ramana 00691 IPOS0000001 1041 1041 Processed 22/05/2024 4225574493 MR PALLAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
783 ATMAKUR AP-13-011-009-006/010389
() 		0213011000NRG25150520241359116 15/05/2024 Yennam srinivasa Reddy 0213011WL027877 Yennam srinivasa Reddy 00691 IPOS0000001 722 722 Processed 22/05/2024 4225574488 MR YENNAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
784 ATMAKUR AP-13-011-009-006/010416
() 		0213011000NRG25150520241357612 15/05/2024 Goddela Syamel 0213011WL027862 Goddela Syamel 00691 IPOS0000001 740 740 Processed 22/05/2024 4225574489 MR GODDELLA SYAMEL STATE BANK OF INDIA(508548)
785 ATMAKUR AP-13-011-009-006/010424
() 		0213011000NRG25150520241357621 15/05/2024 C SUSEELAMMA 0213011WL027862 C SUSEELAMMA 00691 IPOS0000001 987 987 Processed 22/05/2024 4225574496 CHANDRAGIRI SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 ATMAKUR AP-13-011-009-006/010504
() 		0213011000NRG25150520241357635 15/05/2024 T PULLAMMA 0213011WL027862 T PULLAMMA 00691 IPOS0000001 987 987 Processed 22/05/2024 4225574497 MRS THAMISETTY PULLAMMA STATE BANK OF INDIA(508548)
787 ATMAKUR AP-13-011-009-006/010509
() 		0213011000NRG25150520241359152 15/05/2024 D LAKSHMIDEVI 0213011WL027877 D LAKSHMIDEVI 00691 IPOS0000001 751 751 Processed 22/05/2024 4225574498 MRS DHAMERLA LAKSHIMI DEVI STATE BANK OF INDIA(508548)
788 ATMAKUR AP-13-011-009-006/010577
() 		0213011000NRG25150520241359168 15/05/2024 Pallepu Indiramma 0213011WL027877 Pallepu Indiramma 00691 IPOS0000001 1041 1041 Processed 22/05/2024 4225574484 MRS PALLEPU INDERAMMA STATE BANK OF INDIA(508548)
789 ATMAKUR AP-13-011-009-006/010577
() 		0213011000NRG25150520241359167 15/05/2024 Pallepu Nagarjuna 0213011WL027877 Pallepu Nagarjuna 00691 IPOS0000001 1041 1041 Processed 22/05/2024 4225574487 MR PALLEPU NAGARJUNA STATE BANK OF INDIA(508548)
790 ATMAKUR AP-13-011-009-006/010608
() 		0213011000NRG25150520241359177 15/05/2024 Derangula vijay Basker 0213011WL027877 Derangula vijay Basker 00691 IPOS0000001 963 963 Processed 22/05/2024 4225574492 MR DERANGULA VIJAY STATE BANK OF INDIA(508548)
791 ATMAKUR AP-13-011-009-006/010614
() 		0213011000NRG25150520241359183 15/05/2024 Seetaram 0213011WL027877 Seetaram 00691 IPOS0000001 963 963 Processed 22/05/2024 4225574494 Mr SEETHA RAM PEETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
792 ATMAKUR AP-13-011-009-006/010617
() 		0213011000NRG25150520241357651 15/05/2024 P SREERAMULU 0213011WL027862 P SREERAMULU 00691 IPOS0000001 493 493 Processed 22/05/2024 4225574499 MR PEETLA SRI RAMULU STATE BANK OF INDIA(508548)
793 ATMAKUR AP-13-011-009-006/010666
() 		0213011000NRG25150520241359193 15/05/2024 DERAMGULA RAMESH 0213011WL027877 DERAMGULA RAMESH 00691 IPOS0000001 963 963 Processed 22/05/2024 4225574490 Mr RAMESH DERAMGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
794 ATMAKUR AP-13-011-009-006/10769
() 		0213011000NRG25150520241357658 15/05/2024 Peetla Mathaiah 0213011WL027862 Peetla Mathaiah 00691 IPOS0000001 987 987 Processed 22/05/2024 4225574501 PEETLA MATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 ATMAKUR AP-13-011-009-006/8010348
() 		0213011000NRG25150520241359209 15/05/2024 K Susamma 0213011WL027877 K Susamma 00691 IPOS0000001 963 963 Processed 22/05/2024 4225574485 KUNCHALA SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 ATMAKUR AP-13-011-009-006/8010348
() 		0213011000NRG25150520241359208 15/05/2024 Kunchala Vijya Bhaskar 0213011WL027877 Kunchala Vijya Bhaskar 00691 IPOS0000001 963 963 Processed 22/05/2024 4225574502 KUNCHALA VIJYABHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 ATMAKUR AP-13-011-010-007/010080
() 		0213011000NRG25140520241168757 15/05/2024 Pyaram Vijayamma 0213011WL025497 Pyaram Vijayamma 00691 IPOS0000001 443 443 Processed 22/05/2024 4225574491 MRS PYARAM VIJAYAMMA STATE BANK OF INDIA(508548)
798 ATMAKUR AP-13-011-010-007/010640
() 		0213011000NRG25140520241170690 15/05/2024 Shaik Saleem 0213011WL025532 Shaik Saleem 00691 IPOS0000001 226 226 Processed 22/05/2024 4225574500 SHAIK SALEEM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16199 16199
Total 514400 514400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR AP0213011_150524APB_FTO_53950 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 8941
2 ATMAKUR AP0213011_150524APB_FTO_53950 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 963
3 ATMAKUR AP0213011_150524APB_FTO_53950 District Cooperative Central Bank APBL0013005 Atmakur 4343
4 ATMAKUR AP0213011_150524APB_FTO_53950 STATE BANK OF INDIA SBIN0000986 ATMAKUR 364011
5 ATMAKUR AP0213011_150524APB_FTO_53950 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 5032
6 ATMAKUR AP0213011_150524APB_FTO_53950 STATE BANK OF INDIA SBIN0020876 CHAITANYAPURI HYDERABAD 722
7 ATMAKUR AP0213011_150524APB_FTO_53950 STATE BANK OF INDIA SBIN0020919 SRISAILAM 446
8 ATMAKUR AP0213011_150524APB_FTO_53950 STATE BANK OF INDIA SBIN0021424 Atmakur 79513
9 ATMAKUR AP0213011_150524APB_FTO_53950 UNION BANK OF INDIA UBIN0800261 ATMAKUR 33338
10 ATMAKUR AP0213011_150524APB_FTO_53950 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 446
11 ATMAKUR AP0213011_150524APB_FTO_53950 UNION BANK OF INDIA UBIN0805157 SRISAILAM 446
12 ATMAKUR AP0213011_150524APB_FTO_53950 India Post Payments Bank IPOS0000001 KURNOOL 9866
13 ATMAKUR AP0213011_150524APB_FTO_53950 India Post Payments Bank IPOS0000001 NANDYAL 6333

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