Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213044_080524APB_FTO_45660
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 BANAGANAPALLE AP-13-044-004-006/30533
() 		0213044000NRG25080520241035003 08/05/2024 V Jayashree 0213044WL023144 V Jayashree 00019 APGB0003010 962 962 Processed 22/05/2024 4222506641 VALLEPU JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANAGANAPALLE AP-13-044-007-009/010009
() 		0213044000NRG25080520241015411 08/05/2024 Venkatamma 0213044WL022849 Venkatamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507015 MUDDASU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAGANAPALLE AP-13-044-007-009/010031
() 		0213044000NRG25080520241015412 08/05/2024 Chinnari 0213044WL022849 Chinnari 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506822 Mr CHINNARI KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BANAGANAPALLE AP-13-044-007-009/010038
() 		0213044000NRG25080520241015414 08/05/2024 Anandamma 0213044WL022849 Anandamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506304 Ms ANANDAMMA SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BANAGANAPALLE AP-13-044-007-009/010039
() 		0213044000NRG25080520241015416 08/05/2024 Aruna 0213044WL022849 Aruna 00019 APGB0003010 964 964 Processed 22/05/2024 4222506821 Mrs ARUNA SURABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BANAGANAPALLE AP-13-044-007-009/010039
() 		0213044000NRG25080520241015415 08/05/2024 Manikyamma 0213044WL022849 Manikyamma 00019 APGB0003010 964 964 Processed 22/05/2024 4222506820 Ms MANIKYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BANAGANAPALLE AP-13-044-007-009/010040
() 		0213044000NRG25080520241015417 08/05/2024 Jayamma 0213044WL022849 Jayamma 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506923 Mrs JAYAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BANAGANAPALLE AP-13-044-007-009/010044
() 		0213044000NRG25080520241015418 08/05/2024 Deva Raju 0213044WL022849 Deva Raju 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507017 Mr DEVARAJ BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BANAGANAPALLE AP-13-044-007-009/010044
() 		0213044000NRG25080520241015419 08/05/2024 Obulamma 0213044WL022849 Obulamma 00019 APGB0003010 964 964 Processed 22/05/2024 4222507009 Mrs OLAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BANAGANAPALLE AP-13-044-007-009/010048
() 		0213044000NRG25080520241015420 08/05/2024 Dasayya 0213044WL022849 Dasayya 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507007 Mr DASAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BANAGANAPALLE AP-13-044-007-009/010048
() 		0213044000NRG25080520241015421 08/05/2024 Nagamma 0213044WL022849 Nagamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506361 Mrs NAGAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BANAGANAPALLE AP-13-044-007-009/010049
() 		0213044000NRG25080520241015422 08/05/2024 Deva Sahayam 0213044WL022849 Deva Sahayam 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506309 Mr DEVASAHAYAM BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BANAGANAPALLE AP-13-044-007-009/010049
() 		0213044000NRG25080520241015423 08/05/2024 Salaamma 0213044WL022849 Salaamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507008 Ms SALAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BANAGANAPALLE AP-13-044-007-009/010051
() 		0213044000NRG25080520241015425 08/05/2024 Chinna Chennaiah 0213044WL022849 Chinna Chennaiah 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506320 Mr CHINNA CHENNAIAH SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BANAGANAPALLE AP-13-044-007-009/010051
() 		0213044000NRG25080520241015424 08/05/2024 Malleswari 0213044WL022849 Malleswari 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506835 Mr MALLESWARI SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BANAGANAPALLE AP-13-044-007-009/010053
() 		0213044000NRG25080520241015426 08/05/2024 Bharati 0213044WL022849 Bharati 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507047 Mrs BHARATHI SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BANAGANAPALLE AP-13-044-007-009/010059
() 		0213044000NRG25080520241015427 08/05/2024 Agnesamma 0213044WL022849 Agnesamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507010 RAMOJI AGNESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAGANAPALLE AP-13-044-007-009/010069
() 		0213044000NRG25080520241015428 08/05/2024 Obulamma 0213044WL022849 Obulamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506834 Mr OLAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BANAGANAPALLE AP-13-044-007-009/010070
() 		0213044000NRG25080520241015429 08/05/2024 Saramma 0213044WL022849 Saramma 00019 APGB0003010 964 964 Processed 22/05/2024 4222506340 Mrs SALADHI SARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BANAGANAPALLE AP-13-044-007-009/010091
() 		0213044000NRG25080520241015430 08/05/2024 Ramu 0213044WL022849 Ramu 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506984 Mrs RAMU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BANAGANAPALLE AP-13-044-007-009/010097
() 		0213044000NRG25080520241015431 08/05/2024 Laisamma 0213044WL022849 Laisamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506360 Mrs LAISAMMA SURABOINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 BANAGANAPALLE AP-13-044-007-009/010109
() 		0213044000NRG25080520241015432 08/05/2024 Adilakshmi 0213044WL022849 Adilakshmi 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506861 Mrs ADILAKSHMI MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BANAGANAPALLE AP-13-044-007-009/010115
() 		0213044000NRG25080520241015433 08/05/2024 Marutamma 0213044WL022849 Marutamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506302 Mrs MARIYAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BANAGANAPALLE AP-13-044-007-009/010120
() 		0213044000NRG25080520241015435 08/05/2024 Shanti 0213044WL022849 Shanti 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506563 Mrs SHANTHI SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BANAGANAPALLE AP-13-044-007-009/010120
() 		0213044000NRG25080520241015434 08/05/2024 Shekhar 0213044WL022849 Shekhar 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507044 Mr SEKHAR SURRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BANAGANAPALLE AP-13-044-007-009/010126
() 		0213044000NRG25080520241015437 08/05/2024 Kalavathi 0213044WL022849 Kalavathi 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506375 Mrs KALAVATI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BANAGANAPALLE AP-13-044-007-009/010126
() 		0213044000NRG25080520241015436 08/05/2024 Subba Rayudu 0213044WL022849 Subba Rayudu 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506785 Mr SUBBARAYUDU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BANAGANAPALLE AP-13-044-007-009/010138
() 		0213044000NRG25080520241015438 08/05/2024 Srinivasulu 0213044WL022849 Srinivasulu 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506751 Mr SRINIVASULU BADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BANAGANAPALLE AP-13-044-007-009/010159
() 		0213044000NRG25080520241015440 08/05/2024 Pullaiah 0213044WL022849 Pullaiah 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506311 Mr PPULLAIAH GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BANAGANAPALLE AP-13-044-007-009/010159
() 		0213044000NRG25080520241015439 08/05/2024 Punyavathi 0213044WL022849 Punyavathi 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506343 GANGARI PUNYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANAGANAPALLE AP-13-044-007-009/010184
() 		0213044000NRG25080520241015442 08/05/2024 Kondayya 0213044WL022849 Kondayya 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506843 Mr KONDAIAH POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BANAGANAPALLE AP-13-044-007-009/010184
() 		0213044000NRG25080520241015441 08/05/2024 Saavitri 0213044WL022849 Saavitri 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506356 Mrs POLURU SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BANAGANAPALLE AP-13-044-007-009/010205
() 		0213044000NRG25080520241015443 08/05/2024 Jayamma 0213044WL022849 Jayamma 00019 APGB0003010 723 723 Processed 22/05/2024 4222506341 SURABOYINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANAGANAPALLE AP-13-044-007-009/010205
() 		0213044000NRG25080520241015444 08/05/2024 Ramalakshamma 0213044WL022849 Ramalakshamma 00019 APGB0003010 723 723 Processed 22/05/2024 4222506819 Mrs RAMALAKSHMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BANAGANAPALLE AP-13-044-007-009/010222
() 		0213044000NRG25080520241015445 08/05/2024 Ramulamma 0213044WL022849 Ramulamma 00019 APGB0003010 964 964 Processed 22/05/2024 4222506342 Ms VIDUDALA RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BANAGANAPALLE AP-13-044-007-009/010274
() 		0213044000NRG25080520241015446 08/05/2024 Pullamma 0213044WL022849 Pullamma 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506327 Mrs PULLAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BANAGANAPALLE AP-13-044-007-009/010282
() 		0213044000NRG25080520241015448 08/05/2024 Nagesham 0213044WL022849 Nagesham 00019 APGB0003010 723 723 Processed 22/05/2024 4222506317 Nagesham Panyam GENERAL POST OFFICE(607245)
38 BANAGANAPALLE AP-13-044-007-009/010314
() 		0213044000NRG25080520241015449 08/05/2024 Devamma 0213044WL022849 Devamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506365 Ms BANDELA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BANAGANAPALLE AP-13-044-007-009/010317
() 		0213044000NRG25080520241015450 08/05/2024 Kalavati 0213044WL022849 Kalavati 00019 APGB0003010 964 964 Processed 22/05/2024 4222506890 Mrs KALAVATHI BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BANAGANAPALLE AP-13-044-007-009/010340
() 		0213044000NRG25080520241015451 08/05/2024 Suvarna 0213044WL022849 Suvarna 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222507011 Ms SUVARNA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BANAGANAPALLE AP-13-044-007-009/010369
() 		0213044000NRG25080520241015453 08/05/2024 Raghamma 0213044WL022849 Raghamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507014 Mrs RAAGAMMA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BANAGANAPALLE AP-13-044-007-009/010369
() 		0213044000NRG25080520241015452 08/05/2024 Subbarayudu 0213044WL022849 Subbarayudu 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507030 Mr SUBBARAYUDU VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BANAGANAPALLE AP-13-044-007-009/010378
() 		0213044000NRG25080520241015456 08/05/2024 Naaga Sunita 0213044WL022849 Naaga Sunita 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506889 Ms SUNITHA ALIAS NAGA SUNITHA BADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BANAGANAPALLE AP-13-044-007-009/010387
() 		0213044000NRG25080520241015458 08/05/2024 Narasamma 0213044WL022849 Narasamma 00019 APGB0003010 723 723 Processed 22/05/2024 4222506331 Mrs KAMPANA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BANAGANAPALLE AP-13-044-007-009/010387
() 		0213044000NRG25080520241015457 08/05/2024 Srinivasulu 0213044WL022849 Srinivasulu 00019 APGB0003010 723 723 Processed 22/05/2024 4222506330 SREENIVASULU KAMPANA IDBI BANK(607095)
46 BANAGANAPALLE AP-13-044-007-009/010398
() 		0213044000NRG25080520241015459 08/05/2024 Roshanna 0213044WL022849 Roshanna 00019 APGB0003010 964 964 Processed 22/05/2024 4222507029 Mr ROSHANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BANAGANAPALLE AP-13-044-007-009/010402
() 		0213044000NRG25080520241015460 08/05/2024 AVVARI NAGESWARA RAO 0213044WL022849 AVVARI NAGESWARA RAO 00019 APGB0003010 964 964 Processed 22/05/2024 4222506326 Mr AVVARI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BANAGANAPALLE AP-13-044-007-009/010402
() 		0213044000NRG25080520241015461 08/05/2024 SUDHA AWARI 0213044WL022849 SUDHA AWARI 00019 APGB0003010 964 964 Processed 22/05/2024 4222506752 Mrs SUDHA AVVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BANAGANAPALLE AP-13-044-007-009/010448
() 		0213044000NRG25080520241015462 08/05/2024 Lakshmidevi 0213044WL022849 Lakshmidevi 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222507012 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BANAGANAPALLE AP-13-044-007-009/010448
() 		0213044000NRG25080520241015463 08/05/2024 Maddayya 0213044WL022849 Maddayya 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506303 YADHATI MADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANAGANAPALLE AP-13-044-007-009/010474
() 		0213044000NRG25080520241015464 08/05/2024 Konda Reddy 0213044WL022849 Konda Reddy 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506318 Mr KONDA REDDY GOLLA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BANAGANAPALLE AP-13-044-007-009/010474
() 		0213044000NRG25080520241015465 08/05/2024 Ratnamma 0213044WL022849 Ratnamma 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506325 Mr RATNAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BANAGANAPALLE AP-13-044-007-009/010476
() 		0213044000NRG25080520241015467 08/05/2024 Nagendramma 0213044WL022849 Nagendramma 00019 APGB0003010 964 964 Processed 22/05/2024 4222507057 M NAGEDRAMMA GENERAL POST OFFICE(607245)
54 BANAGANAPALLE AP-13-044-007-009/010476
() 		0213044000NRG25080520241015466 08/05/2024 Praveen Kumaar 0213044WL022849 Praveen Kumaar 00019 APGB0003010 964 964 Processed 22/05/2024 4222507060 Mr MANDA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BANAGANAPALLE AP-13-044-007-009/010479
() 		0213044000NRG25080520241015468 08/05/2024 Raama Lakshamma 0213044WL022849 Raama Lakshamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506363 POLURU RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANAGANAPALLE AP-13-044-007-009/010516
() 		0213044000NRG25080520241015469 08/05/2024 Aruna 0213044WL022849 Aruna 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506339 Mrs VIDUDALA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BANAGANAPALLE AP-13-044-007-009/010523
() 		0213044000NRG25080520241015471 08/05/2024 Seshi Reddi 0213044WL022849 Seshi Reddi 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507046 Mr SHESHIREDDY BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BANAGANAPALLE AP-13-044-007-009/010535
() 		0213044000NRG25080520241015473 08/05/2024 Srinivasulu 0213044WL022849 Srinivasulu 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506642 BANDHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANAGANAPALLE AP-13-044-007-009/010535
() 		0213044000NRG25080520241015472 08/05/2024 Suvarna 0213044WL022849 Suvarna 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506643 BANDHA SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANAGANAPALLE AP-13-044-007-009/010577
() 		0213044000NRG25080520241015474 08/05/2024 Shantamma 0213044WL022849 Shantamma 00019 APGB0003010 964 964 Processed 22/05/2024 4222506833 Ms SHANTHAMMA SURABOIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BANAGANAPALLE AP-13-044-007-009/010581
() 		0213044000NRG25080520241015475 08/05/2024 Bala Ravi 0213044WL022849 Bala Ravi 00019 APGB0003010 723 723 Processed 22/05/2024 4222507016 Mr BALA RAVI SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BANAGANAPALLE AP-13-044-007-009/010581
() 		0213044000NRG25080520241015476 08/05/2024 Rangamma 0213044WL022849 Rangamma 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506335 Mrs SALADI BALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BANAGANAPALLE AP-13-044-007-009/010582
() 		0213044000NRG25080520241015477 08/05/2024 Sujaata 0213044WL022849 Sujaata 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506358 Mrs SUJATHA SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BANAGANAPALLE AP-13-044-007-009/010621
() 		0213044000NRG25080520241015478 08/05/2024 Chinna Maddileti 0213044WL022849 Chinna Maddileti 00019 APGB0003010 964 964 Processed 22/05/2024 4222506924 SAGINALA CHINNA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANAGANAPALLE AP-13-044-007-009/010624
() 		0213044000NRG25080520241015479 08/05/2024 baalatimmayya 0213044WL022849 baalatimmayya 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506891 Mr BALA THIMMAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BANAGANAPALLE AP-13-044-007-009/010624
() 		0213044000NRG25080520241015480 08/05/2024 lakshimidevi 0213044WL022849 lakshimidevi 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506892 Mrs LAKSHIMI DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BANAGANAPALLE AP-13-044-007-009/010624
() 		0213044000NRG25080520241015481 08/05/2024 lakshimieswarayya 0213044WL022849 lakshimieswarayya 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506893 Mr LAKSHMI ESWARAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BANAGANAPALLE AP-13-044-007-009/010673
() 		0213044000NRG25080520241015482 08/05/2024 Puspalatha 0213044WL022849 Puspalatha 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507013 BANDELA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANAGANAPALLE AP-13-044-007-009/010675
() 		0213044000NRG25080520241015483 08/05/2024 Maddamma 0213044WL022849 Maddamma 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222507043 Maddamma Vidudala Vidudal GENERAL POST OFFICE(607245)
70 BANAGANAPALLE AP-13-044-007-009/010680
() 		0213044000NRG25080520241015485 08/05/2024 Sreekanth 0213044WL022849 Sreekanth 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506850 MR SRIKANTH SALADI STATE BANK OF INDIA(508548)
71 BANAGANAPALLE AP-13-044-007-009/010701
() 		0213044000NRG25080520241015486 08/05/2024 Hussen 0213044WL022849 Hussen 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506368 Mr HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BANAGANAPALLE AP-13-044-007-009/010701
() 		0213044000NRG25080520241015487 08/05/2024 munni 0213044WL022849 munni 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222506862 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BANAGANAPALLE AP-13-044-007-009/010743
() 		0213044000NRG25080520241015489 08/05/2024 B. KRISHTNA VENI 0213044WL022849 B. KRISHTNA VENI 00019 APGB0003010 964 964 Processed 22/05/2024 4222506323 BANDHA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANAGANAPALLE AP-13-044-007-009/010743
() 		0213044000NRG25080520241015490 08/05/2024 Gnana Sumanth 0213044WL022849 Gnana Sumanth 00019 APGB0003010 964 964 Processed 22/05/2024 4222507031 Mr BANDA GNANA SUMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BANAGANAPALLE AP-13-044-007-009/010766
() 		0213044000NRG25080520241015491 08/05/2024 Murali Krishna 0213044WL022849 Murali Krishna 00019 APGB0003010 964 964 Processed 22/05/2024 4222506978 MR MURALI KRISHNA PENNERA STATE BANK OF INDIA(508548)
76 BANAGANAPALLE AP-13-044-007-009/010769
() 		0213044000NRG25080520241015493 08/05/2024 Surendra 0213044WL022849 Surendra 00019 APGB0003010 964 964 Processed 22/05/2024 4222506366 MR KUMMARI SURENDRA STATE BANK OF INDIA(508548)
77 BANAGANAPALLE AP-13-044-007-009/010778
() 		0213044000NRG25080520241015494 08/05/2024 Sashikalavathi 0213044WL022849 Sashikalavathi 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506823 Mrs SASHI KALAVATHI UMMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BANAGANAPALLE AP-13-044-007-009/010779
() 		0213044000NRG25080520241015495 08/05/2024 Achamma 0213044WL022849 Achamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506336 Mrs BANDELA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BANAGANAPALLE AP-13-044-007-009/010802
() 		0213044000NRG25080520241015497 08/05/2024 Sunitha 0213044WL022849 Sunitha 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506836 Mrs SUNITHA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BANAGANAPALLE AP-13-044-007-009/010810
() 		0213044000NRG25080520241015498 08/05/2024 Sravani 0213044WL022849 Sravani 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507061 LODUGU SRAVANI UNION BANK OF INDIA(508500)
81 BANAGANAPALLE AP-13-044-007-009/010815
() 		0213044000NRG25080520241015499 08/05/2024 Surekha 0213044WL022849 Surekha 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506352 Mrs POLURI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BANAGANAPALLE AP-13-044-007-009/010821
() 		0213044000NRG25080520241015501 08/05/2024 Edrus Bee 0213044WL022849 Edrus Bee 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222507063 Mr SHAIK EDRUS BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BANAGANAPALLE AP-13-044-007-009/010821
() 		0213044000NRG25080520241015500 08/05/2024 Mabhu Shareef 0213044WL022849 Mabhu Shareef 00019 APGB0003010 1445 1445 Processed 22/05/2024 4222507062 Mr MABUSHAREF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BANAGANAPALLE AP-13-044-007-009/10892
() 		0213044000NRG25080520241015507 08/05/2024 shaik afrin 0213044WL022849 shaik afrin 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506596 Miss SHAIK AFRIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BANAGANAPALLE AP-13-044-007-009/10898
() 		0213044000NRG25080520241015508 08/05/2024 Salanna 0213044WL022849 Salanna 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506932 Mr SALANNA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BANAGANAPALLE AP-13-044-007-009/10899
() 		0213044000NRG25080520241015510 08/05/2024 Jayanna 0213044WL022849 Jayanna 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506931 Mr JAYANNA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BANAGANAPALLE AP-13-044-007-009/10900
() 		0213044000NRG25080520241015511 08/05/2024 P Raju 0213044WL022849 P Raju 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506933 Mr Palle Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BANAGANAPALLE AP-13-044-007-009/10905
() 		0213044000NRG25080520241015512 08/05/2024 Bandela Jansi Rani 0213044WL022849 Bandela Jansi Rani 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506986 Mrs Bandela Jhansi Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BANAGANAPALLE AP-13-044-007-009/10910
() 		0213044000NRG25080520241015515 08/05/2024 Gaddala Salamma 0213044WL022849 Gaddala Salamma 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222506961 Mrs SALAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BANAGANAPALLE AP-13-044-007-009/10911
() 		0213044000NRG25080520241015516 08/05/2024 Saladi Sunitha 0213044WL022849 Saladi Sunitha 00019 APGB0003010 1204 1204 Processed 22/05/2024 4222507099 Mrs Saladi Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BANAGANAPALLE AP-13-044-008-010/010018
() 		0213044000NRG25080520241015057 08/05/2024 Janayya 0213044WL022840 Janayya 00019 APGB0003010 720 720 Processed 22/05/2024 4222506370 Mr JANAIAH SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BANAGANAPALLE AP-13-044-008-010/010022
() 		0213044000NRG25080520241015060 08/05/2024 Bala Venkatanna 0213044WL022840 Bala Venkatanna 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222507058 S BALAVENKATA GENERAL POST OFFICE(607245)
93 BANAGANAPALLE AP-13-044-008-010/010022
() 		0213044000NRG25080520241015061 08/05/2024 Prabhaavati 0213044WL022840 Prabhaavati 00019 APGB0003010 900 900 Processed 22/05/2024 4222506350 S PRABHAVATHAMMA GENERAL POST OFFICE(607245)
94 BANAGANAPALLE AP-13-044-008-010/010036
() 		0213044000NRG25080520241015066 08/05/2024 JAIPAL MEKALA 0213044WL022840 JAIPAL MEKALA 00019 APGB0003010 900 900 Processed 22/05/2024 4222506640 Mr JAIPAL MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 BANAGANAPALLE AP-13-044-008-010/010036
() 		0213044000NRG25080520241015067 08/05/2024 Obulamma 0213044WL022840 Obulamma 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506863 OBULAMMA MEKALA GENERAL POST OFFICE(607245)
96 BANAGANAPALLE AP-13-044-008-010/010038
() 		0213044000NRG25080520241015068 08/05/2024 Vijayamma 0213044WL022840 Vijayamma 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506373 S VIJAYAMMA GENERAL POST OFFICE(607245)
97 BANAGANAPALLE AP-13-044-008-010/010041
() 		0213044000NRG25080520241015069 08/05/2024 Kommu Surendra 0213044WL022840 Kommu Surendra 00019 APGB0003010 900 900 Processed 22/05/2024 4222506903 Mr KOMMU SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BANAGANAPALLE AP-13-044-008-010/010050
() 		0213044000NRG25080520241015072 08/05/2024 Gantala Moulali 0213044WL022840 Gantala Moulali 00019 APGB0003010 360 360 Processed 22/05/2024 4222506948 Mr GANTLA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BANAGANAPALLE AP-13-044-008-010/010050
() 		0213044000NRG25080520241015073 08/05/2024 Maddamma 0213044WL022840 Maddamma 00019 APGB0003010 900 900 Processed 22/05/2024 4222506946 GANTALA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANAGANAPALLE AP-13-044-008-010/010054
() 		0213044000NRG25080520241015076 08/05/2024 Krupanandam 0213044WL022840 Krupanandam 00019 APGB0003010 900 900 Processed 22/05/2024 4222506312 Mr KRUPANANDAM SOORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BANAGANAPALLE AP-13-044-008-010/010059
() 		0213044000NRG25080520241015078 08/05/2024 Padmaavathi 0213044WL022840 Padmaavathi 00019 APGB0003010 900 900 Processed 22/05/2024 4222506625 T NAGAPADMAVATHI GENERAL POST OFFICE(607245)
102 BANAGANAPALLE AP-13-044-008-010/010061
() 		0213044000NRG25080520241015079 08/05/2024 GANTALA Pedda Baalaswaami 0213044WL022840 GANTALA Pedda Baalaswaami 00019 APGB0003010 540 540 Processed 22/05/2024 4222506314 GANTALA BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANAGANAPALLE AP-13-044-008-010/010064
() 		0213044000NRG25080520241015081 08/05/2024 Maddiletamma 0213044WL022840 Maddiletamma 00019 APGB0003010 900 900 Processed 22/05/2024 4222506624 T MADDILETAMMA GENERAL POST OFFICE(607245)
104 BANAGANAPALLE AP-13-044-008-010/010066
() 		0213044000NRG25080520241015083 08/05/2024 Lakshmidevi 0213044WL022840 Lakshmidevi 00019 APGB0003010 720 720 Processed 22/05/2024 4222506623 LAKSHMIDEVI RAMATHIRTHAM GENERAL POST OFFICE(607245)
105 BANAGANAPALLE AP-13-044-008-010/010066
() 		0213044000NRG25080520241015084 08/05/2024 Venkata Subbaiah 0213044WL022840 Venkata Subbaiah 00019 APGB0003010 540 540 Processed 22/05/2024 4222506622 Mr SUBBAIAH RAMATHEERTham ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BANAGANAPALLE AP-13-044-008-010/010067
() 		0213044000NRG25080520241015087 08/05/2024 Prasaad 0213044WL022840 Prasaad 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506898 Mr PRASAD KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BANAGANAPALLE AP-13-044-008-010/010067
() 		0213044000NRG25080520241015086 08/05/2024 Varalakshmi 0213044WL022840 Varalakshmi 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506344 KOMMU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANAGANAPALLE AP-13-044-008-010/010091
() 		0213044000NRG25080520241015091 08/05/2024 Obulamma 0213044WL022840 Obulamma 00019 APGB0003010 900 900 Processed 22/05/2024 4222506364 Mrs SURABOINA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 BANAGANAPALLE AP-13-044-008-010/010091
() 		0213044000NRG25080520241015090 08/05/2024 Samelu 0213044WL022840 Samelu 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506902 Mr SAMELU SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BANAGANAPALLE AP-13-044-008-010/010101
() 		0213044000NRG25080520241015092 08/05/2024 Chandravati 0213044WL022840 Chandravati 00019 APGB0003010 720 720 Processed 22/05/2024 4222507001 CHANDRAVATHI T GENERAL POST OFFICE(607245)
111 BANAGANAPALLE AP-13-044-008-010/010114
() 		0213044000NRG25080520241015095 08/05/2024 Abraham 0213044WL022840 Abraham 00019 APGB0003010 720 720 Processed 22/05/2024 4222506369 Mr ABRAHAM SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BANAGANAPALLE AP-13-044-008-010/010124
() 		0213044000NRG25080520241015099 08/05/2024 Adi Lakshmi 0213044WL022840 Adi Lakshmi 00019 APGB0003010 900 900 Processed 22/05/2024 4222506919 V ADILAKSHMAMMA GENERAL POST OFFICE(607245)
113 BANAGANAPALLE AP-13-044-008-010/010124
() 		0213044000NRG25080520241015100 08/05/2024 Naga Sena 0213044WL022840 Naga Sena 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506921 V NAGASENA GENERAL POST OFFICE(607245)
114 BANAGANAPALLE AP-13-044-008-010/010164
() 		0213044000NRG25080520241015102 08/05/2024 Parvathi 0213044WL022840 Parvathi 00019 APGB0003010 900 900 Processed 22/05/2024 4222506310 K PARVATHI GENERAL POST OFFICE(607245)
115 BANAGANAPALLE AP-13-044-008-010/010173
() 		0213044000NRG25080520241015105 08/05/2024 Hussain Bee 0213044WL022840 Hussain Bee 00019 APGB0003010 720 720 Processed 22/05/2024 4222506376 K HUSSEN BEE GENERAL POST OFFICE(607245)
116 BANAGANAPALLE AP-13-044-008-010/010173
() 		0213044000NRG25080520241015104 08/05/2024 Hussain Saa 0213044WL022840 Hussain Saa 00019 APGB0003010 900 900 Processed 22/05/2024 4222506328 KATTUBADI CHINNA HUSSEN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANAGANAPALLE AP-13-044-008-010/010185
() 		0213044000NRG25080520241015107 08/05/2024 Velugu Subba Rama Krishnudu 0213044WL022840 Velugu Subba Rama Krishnudu 00019 APGB0003010 900 900 Processed 22/05/2024 4222506315 V SUBBARAMAKRISHNUDU GENERAL POST OFFICE(607245)
118 BANAGANAPALLE AP-13-044-008-010/010205
() 		0213044000NRG25080520241015111 08/05/2024 MEKALA LAKSHMI 0213044WL022840 MEKALA LAKSHMI 00019 APGB0003010 540 540 Processed 22/05/2024 4222506879 M LAKSHMI GENERAL POST OFFICE(607245)
119 BANAGANAPALLE AP-13-044-008-010/010205
() 		0213044000NRG25080520241015110 08/05/2024 Mekala Sanjeeva Rayudu 0213044WL022840 Mekala Sanjeeva Rayudu 00019 APGB0003010 900 900 Processed 22/05/2024 4222506881 M SANJEEV RAYUDU GENERAL POST OFFICE(607245)
120 BANAGANAPALLE AP-13-044-008-010/010231
() 		0213044000NRG25080520241015113 08/05/2024 Mekala Anjanamma 0213044WL022840 Mekala Anjanamma 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506355 ANJANAMMA MEKALA GENERAL POST OFFICE(607245)
121 BANAGANAPALLE AP-13-044-008-010/010277
() 		0213044000NRG25080520241015115 08/05/2024 hussenbasha 0213044WL022840 hussenbasha 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506759 HUSSENBASHA KATTUBADI GENERAL POST OFFICE(607245)
122 BANAGANAPALLE AP-13-044-008-010/010303
() 		0213044000NRG25080520241015116 08/05/2024 Lakshim narasamma 0213044WL022840 Lakshim narasamma 00019 APGB0003010 540 540 Processed 22/05/2024 4222506920 Mrs LASHMI NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 BANAGANAPALLE AP-13-044-008-010/010314
() 		0213044000NRG25080520241015120 08/05/2024 HUSSAIN BEE KATTUBADI 0213044WL022840 HUSSAIN BEE KATTUBADI 00019 APGB0003010 720 720 Processed 22/05/2024 4222506901 KATTUBADI HUSSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANAGANAPALLE AP-13-044-008-010/010326
() 		0213044000NRG25080520241015122 08/05/2024 Dastagiramma 0213044WL022840 Dastagiramma 00019 APGB0003010 360 360 Processed 22/05/2024 4222506814 Mrs DASTHAGIRAMMA MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 BANAGANAPALLE AP-13-044-008-010/010326
() 		0213044000NRG25080520241015121 08/05/2024 Subba Ramakrishnudu 0213044WL022840 Subba Ramakrishnudu 00019 APGB0003010 360 360 Processed 22/05/2024 4222506815 Mr SUBBA RAMA KRISHNUDU MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 BANAGANAPALLE AP-13-044-008-010/10487
() 		0213044000NRG25080520241015124 08/05/2024 NAGARAJU SANIKA 0213044WL022840 NAGARAJU SANIKA 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506600 Mr NAGARAJU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 BANAGANAPALLE AP-13-044-008-010/10488
() 		0213044000NRG25080520241015125 08/05/2024 Talari Nagaraju 0213044WL022840 Talari Nagaraju 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506925 TALARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANAGANAPALLE AP-13-044-008-010/10490
() 		0213044000NRG25080520241015129 08/05/2024 Mekala Pedda Krishnaiah 0213044WL022840 Mekala Pedda Krishnaiah 00019 APGB0003010 1080 1080 Processed 22/05/2024 4222506313 MEKALA PEDDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BANAGANAPALLE AP-13-044-008-010/10499
() 		0213044000NRG25080520241015130 08/05/2024 SHAIK DASTHAGIRI 0213044WL022840 SHAIK DASTHAGIRI 00019 APGB0003010 180 180 Processed 22/05/2024 4222506930 S DASTHAGIRI GENERAL POST OFFICE(607245)
130 BANAGANAPALLE AP-13-044-008-010/10500
() 		0213044000NRG25080520241015131 08/05/2024 Mekala Sudharshan 0213044WL022840 Mekala Sudharshan 00019 APGB0003010 900 900 Processed 22/05/2024 4222506926 SUDERSHAN MEKALA CANARA BANK(508532)
131 BANAGANAPALLE AP-13-044-008-011/010005
() 		0213044000NRG25080520241015003 08/05/2024 Nirmala 0213044WL022835 Nirmala 00019 APGB0003010 800 800 Processed 22/05/2024 4222506374 BOYINI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BANAGANAPALLE AP-13-044-008-011/010014
() 		0213044000NRG25080520241015004 08/05/2024 Subbalakshmamma 0213044WL022835 Subbalakshmamma 00019 APGB0003010 800 800 Processed 22/05/2024 4222506811 T SUBBALAKSHAMMA GENERAL POST OFFICE(607245)
133 BANAGANAPALLE AP-13-044-008-011/010019
() 		0213044000NRG25080520241015007 08/05/2024 Nurjahan 0213044WL022835 Nurjahan 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222507034 Mrs Noorjaha Bee Kattubadi ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 BANAGANAPALLE AP-13-044-008-011/010030
() 		0213044000NRG25080520241015010 08/05/2024 Dastagiramma 0213044WL022835 Dastagiramma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222507021 Mrs DASTAGIRAMMA KONIDEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 BANAGANAPALLE AP-13-044-008-011/010036
() 		0213044000NRG25080520241015011 08/05/2024 Mallamma 0213044WL022835 Mallamma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506333 Mr PONKAM MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 BANAGANAPALLE AP-13-044-008-011/010039
() 		0213044000NRG25080520241015012 08/05/2024 Hussen Bee 0213044WL022835 Hussen Bee 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506337 SHAIK HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
137 BANAGANAPALLE AP-13-044-008-011/010041
() 		0213044000NRG25080520241015013 08/05/2024 Pullamma 0213044WL022835 Pullamma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506357 JARIPITI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BANAGANAPALLE AP-13-044-008-011/010044
() 		0213044000NRG25080520241015014 08/05/2024 VADDE BALANNA 0213044WL022835 VADDE BALANNA 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506977 Mr BALANNA JARIPITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 BANAGANAPALLE AP-13-044-008-011/010045
() 		0213044000NRG25080520241015017 08/05/2024 Maabee 0213044WL022835 Maabee 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222507020 PANYAM MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BANAGANAPALLE AP-13-044-008-011/010045
() 		0213044000NRG25080520241015016 08/05/2024 Roshanna 0213044WL022835 Roshanna 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506329 P ROSSANNA GENERAL POST OFFICE(607245)
141 BANAGANAPALLE AP-13-044-008-011/010067
() 		0213044000NRG25080520241015018 08/05/2024 Bala Subba Reddy 0213044WL022835 Bala Subba Reddy 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506308 Mr BALA SUBBA REDDY NAGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 BANAGANAPALLE AP-13-044-008-011/010067
() 		0213044000NRG25080520241015019 08/05/2024 Savithramma 0213044WL022835 Savithramma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506367 N SAVITHRAMMA GENERAL POST OFFICE(607245)
143 BANAGANAPALLE AP-13-044-008-011/010084
() 		0213044000NRG25080520241015020 08/05/2024 Ramanamma 0213044WL022835 Ramanamma 00019 APGB0003010 800 800 Processed 22/05/2024 4222506334 V RAMANAMMA GENERAL POST OFFICE(607245)
144 BANAGANAPALLE AP-13-044-008-011/010088
() 		0213044000NRG25080520241015022 08/05/2024 Rajamma 0213044WL022835 Rajamma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506865 Mrs RAJAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 BANAGANAPALLE AP-13-044-008-011/010091
() 		0213044000NRG25080520241015023 08/05/2024 Maddamma 0213044WL022835 Maddamma 00019 APGB0003010 800 800 Processed 22/05/2024 4222507022 G MADDAMMA GENERAL POST OFFICE(607245)
146 BANAGANAPALLE AP-13-044-008-011/010092
() 		0213044000NRG25080520241015024 08/05/2024 Naga Seshamma 0213044WL022835 Naga Seshamma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506322 RODDA NAGA SHESHAMMA UNION BANK OF INDIA(508500)
147 BANAGANAPALLE AP-13-044-008-011/010094
() 		0213044000NRG25080520241015027 08/05/2024 Chittemma 0213044WL022835 Chittemma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506996 P CHITTEMMA GENERAL POST OFFICE(607245)
148 BANAGANAPALLE AP-13-044-008-011/010097
() 		0213044000NRG25080520241015028 08/05/2024 Naga Lakshmamma 0213044WL022835 Naga Lakshmamma 00019 APGB0003010 600 600 Processed 22/05/2024 4222506995 Mrs NAGA LAXMAMMA PONKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 BANAGANAPALLE AP-13-044-008-011/010099
() 		0213044000NRG25080520241015030 08/05/2024 Nagasheshudu 0213044WL022835 Nagasheshudu 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222507019 P NAGASESHUDU GENERAL POST OFFICE(607245)
150 BANAGANAPALLE AP-13-044-008-011/010099
() 		0213044000NRG25080520241015029 08/05/2024 Salamma 0213044WL022835 Salamma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506306 MRS PONKAM SALAMMA STATE BANK OF INDIA(508548)
151 BANAGANAPALLE AP-13-044-008-011/010105
() 		0213044000NRG25080520241015031 08/05/2024 Govindamma 0213044WL022835 Govindamma 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506359 GODHA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BANAGANAPALLE AP-13-044-008-011/010117
() 		0213044000NRG25080520241015034 08/05/2024 Subbamma 0213044WL022835 Subbamma 00019 APGB0003010 800 800 Processed 22/05/2024 4222506922 PONKAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BANAGANAPALLE AP-13-044-008-011/010117
() 		0213044000NRG25080520241015035 08/05/2024 SUMAN PONKAM 0213044WL022835 SUMAN PONKAM 00019 APGB0003010 800 800 Processed 22/05/2024 4222506957 Mr SUMAN PONKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 BANAGANAPALLE AP-13-044-008-011/010121
() 		0213044000NRG25080520241015036 08/05/2024 Adi Lakshmi 0213044WL022835 Adi Lakshmi 00019 APGB0003010 800 800 Processed 22/05/2024 4222506812 T ADILAXMI GENERAL POST OFFICE(607245)
155 BANAGANAPALLE AP-13-044-008-011/010123
() 		0213044000NRG25080520241015037 08/05/2024 Mabunni 0213044WL022835 Mabunni 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222507023 G MABUNNI GENERAL POST OFFICE(607245)
156 BANAGANAPALLE AP-13-044-008-011/010125
() 		0213044000NRG25080520241015039 08/05/2024 Basha 0213044WL022835 Basha 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222507024 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 BANAGANAPALLE AP-13-044-008-011/010125
() 		0213044000NRG25080520241015038 08/05/2024 Moddin 0213044WL022835 Moddin 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506305 Mr MOHIDDIN SAB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 BANAGANAPALLE AP-13-044-008-011/010209
() 		0213044000NRG25080520241015042 08/05/2024 Nagashesudu 0213044WL022835 Nagashesudu 00019 APGB0003010 1000 1000 Processed 22/05/2024 4222506301 G NAGASESHUDU GENERAL POST OFFICE(607245)
SubTotal 166677 166677
159 BANAGANAPALLE AP-13-044-004-006/020095
() 		0213044000NRG25080520241032844 08/05/2024 Madhu Sekhar 0213044WL023107 Madhu Sekhar 00019 APGB0003025 1555 1555 Processed 22/05/2024 4222506813 Mr MADHU SEKHAR BAMDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1555 1555
160 BANAGANAPALLE AP-13-044-021-033/010219
() 		0213044000NRG25080520241029331 08/05/2024 SUKANYA 0213044WL023044 SUKANYA 00019 APGB0003049 954 954 Processed 22/05/2024 4222506894 Miss SUKANYA PANDUGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 954 954
161 BANAGANAPALLE AP-13-044-013-016/010241
() 		0213044000NRG25080520241018702 08/05/2024 Rama Pullayya 0213044WL022891 Rama Pullayya 00019 APGB0003051 874 874 Processed 22/05/2024 4222506998 MR RAMAPULLAIAH VARA STATE BANK OF INDIA(508548)
162 BANAGANAPALLE AP-13-044-013-017/010006
() 		0213044000NRG25080520241036426 08/05/2024 Amareswri 0213044WL023168 Amareswri 00019 APGB0003051 992 992 Processed 22/05/2024 4222506594 MRS DURGAM RAJESWARI STATE BANK OF INDIA(508548)
163 BANAGANAPALLE AP-13-044-013-017/010006
() 		0213044000NRG25080520241036425 08/05/2024 Nagappa 0213044WL023168 Nagappa 00019 APGB0003051 794 794 Processed 22/05/2024 4222506744 Mr NAGAPPA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 BANAGANAPALLE AP-13-044-013-017/010008
() 		0213044000NRG25080520241036427 08/05/2024 Parameshwarappa 0213044WL023168 Parameshwarappa 00019 APGB0003051 992 992 Processed 22/05/2024 4222506564 Mr CHOUDARI PARAMESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 BANAGANAPALLE AP-13-044-013-017/010008
() 		0213044000NRG25080520241036428 08/05/2024 Veeraanjulu 0213044WL023168 Veeraanjulu 00019 APGB0003051 992 992 Processed 22/05/2024 4222506405 Mrs VEERANJANAM MA CHOWDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 BANAGANAPALLE AP-13-044-013-017/010013
() 		0213044000NRG25080520241036429 08/05/2024 Ramanjaneyulu 0213044WL023168 Ramanjaneyulu 00019 APGB0003051 992 992 Processed 22/05/2024 4222506939 Mr KANISHETTI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 BANAGANAPALLE AP-13-044-013-017/010018
() 		0213044000NRG25080520241036433 08/05/2024 Bojjappa 0213044WL023168 Bojjappa 00019 APGB0003051 992 992 Processed 22/05/2024 4222506561 Mr BOJJAPPA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 BANAGANAPALLE AP-13-044-013-017/010031
() 		0213044000NRG25080520241036438 08/05/2024 Pullamma 0213044WL023168 Pullamma 00019 APGB0003051 397 397 Processed 22/05/2024 4222506540 Mrs PULLAMMA CHANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 BANAGANAPALLE AP-13-044-013-017/010031
() 		0213044000NRG25080520241036437 08/05/2024 Pullayya 0213044WL023168 Pullayya 00019 APGB0003051 794 794 Processed 22/05/2024 4222507098 Mr PULLAIAH CHANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 BANAGANAPALLE AP-13-044-013-017/010039
() 		0213044000NRG25080520241035403 08/05/2024 Girija 0213044WL023156 Girija 00019 APGB0003051 630 630 Processed 22/05/2024 4222506830 Mrs GIRIJA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 BANAGANAPALLE AP-13-044-013-017/010123
() 		0213044000NRG25080520241036444 08/05/2024 Jeyakrishna 0213044WL023168 Jeyakrishna 00019 APGB0003051 992 992 Processed 22/05/2024 4222506607 Mr KALLA JAYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 BANAGANAPALLE AP-13-044-013-017/010123
() 		0213044000NRG25080520241036445 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003051 992 992 Processed 22/05/2024 4222506582 Mrs KALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 BANAGANAPALLE AP-13-044-013-017/010127
() 		0213044000NRG25080520241036447 08/05/2024 Rama devi 0213044WL023168 Rama devi 00019 APGB0003051 992 992 Processed 22/05/2024 4222507003 Mrs B RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 BANAGANAPALLE AP-13-044-013-017/010127
() 		0213044000NRG25080520241036446 08/05/2024 Thimmaiah 0213044WL023168 Thimmaiah 00019 APGB0003051 992 992 Processed 22/05/2024 4222506864 Mr B THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 BANAGANAPALLE AP-13-044-013-017/010130
() 		0213044000NRG25080520241036448 08/05/2024 Peddaiah 0213044WL023168 Peddaiah 00019 APGB0003051 992 992 Processed 22/05/2024 4222506943 Mr PEDDA PEDDAIAH ABBENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 BANAGANAPALLE AP-13-044-013-017/010130
() 		0213044000NRG25080520241036449 08/05/2024 Vusainamma 0213044WL023168 Vusainamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506593 Mrs ABBENNAGARI USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 BANAGANAPALLE AP-13-044-013-017/010157
() 		0213044000NRG25080520241035405 08/05/2024 Lakshmidevi 0213044WL023156 Lakshmidevi 00019 APGB0003051 840 840 Processed 22/05/2024 4222506399 Mrs LAKSSHMI DE VI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 BANAGANAPALLE AP-13-044-013-017/010158
() 		0213044000NRG25080520241036454 08/05/2024 Chinnabaalamaddilety 0213044WL023168 Chinnabaalamaddilety 00019 APGB0003051 794 794 Processed 22/05/2024 4222507077 Mr CHINNA BALA MADDILETI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 BANAGANAPALLE AP-13-044-013-017/010158
() 		0213044000NRG25080520241036455 08/05/2024 Saalamma 0213044WL023168 Saalamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506396 Mrs SALAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 BANAGANAPALLE AP-13-044-013-017/010179
() 		0213044000NRG25080520241036459 08/05/2024 Rajeswari 0213044WL023168 Rajeswari 00019 APGB0003051 992 992 Processed 22/05/2024 4222506392 Mrs RAJESWARI NANDAVARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 BANAGANAPALLE AP-13-044-013-017/010179
() 		0213044000NRG25080520241036458 08/05/2024 Ramanjaneyulu 0213044WL023168 Ramanjaneyulu 00019 APGB0003051 794 794 Processed 22/05/2024 4222507076 Mr RAMANJANEYULU NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 BANAGANAPALLE AP-13-044-013-017/010180
() 		0213044000NRG25080520241036460 08/05/2024 Burugala Narayanamma 0213044WL023168 Burugala Narayanamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506552 Mrs BURUGULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 BANAGANAPALLE AP-13-044-013-017/010190
() 		0213044000NRG25080520241036464 08/05/2024 Uppalapati Ramakalyani 0213044WL023168 Uppalapati Ramakalyani 00019 APGB0003051 794 794 Processed 22/05/2024 4222506644 Mrs UPPALAPATI RAMAKALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 BANAGANAPALLE AP-13-044-013-017/010197
() 		0213044000NRG25080520241036466 08/05/2024 Chinna Kambulu 0213044WL023168 Chinna Kambulu 00019 APGB0003051 992 992 Processed 22/05/2024 4222506548 KADAVAKALLU CHINNA KAMBULU UNION BANK OF INDIA(508500)
185 BANAGANAPALLE AP-13-044-013-017/010202
() 		0213044000NRG25080520241036469 08/05/2024 Nagalakshmi 0213044WL023168 Nagalakshmi 00019 APGB0003051 794 794 Processed 22/05/2024 4222507002 Mrs BANDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 BANAGANAPALLE AP-13-044-013-017/010204
() 		0213044000NRG25080520241036471 08/05/2024 SALAMMA KADAVAKALLU 0213044WL023168 SALAMMA KADAVAKALLU 00019 APGB0003051 794 794 Processed 22/05/2024 4222506603 Mrs KADAVAKALLU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 BANAGANAPALLE AP-13-044-013-017/010205
() 		0213044000NRG25080520241036473 08/05/2024 Rangadu 0213044WL023168 Rangadu 00019 APGB0003051 595 595 Processed 22/05/2024 4222506550 Mr RANGADU KADAVAKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 BANAGANAPALLE AP-13-044-013-017/010205
() 		0213044000NRG25080520241036474 08/05/2024 Sivamma 0213044WL023168 Sivamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506549 Mrs KADAVAKALLU SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 BANAGANAPALLE AP-13-044-013-017/010207
() 		0213044000NRG25080520241036475 08/05/2024 Kambakka 0213044WL023168 Kambakka 00019 APGB0003051 992 992 Processed 22/05/2024 4222506394 Mrs KAMBAKKA N ANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 BANAGANAPALLE AP-13-044-013-017/010207
() 		0213044000NRG25080520241036476 08/05/2024 Madhu 0213044WL023168 Madhu 00019 APGB0003051 992 992 Processed 22/05/2024 4222506546 Mr MADHU KUMAR CHUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 BANAGANAPALLE AP-13-044-013-017/010209
() 		0213044000NRG25080520241036478 08/05/2024 Pedda Maddileti 0213044WL023168 Pedda Maddileti 00019 APGB0003051 992 992 Processed 22/05/2024 4222506855 Mr RYMAPURAM MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 BANAGANAPALLE AP-13-044-013-017/010213
() 		0213044000NRG25080520241036481 08/05/2024 Adi Lakshmamma 0213044WL023168 Adi Lakshmamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222507078 Mrs ADILAKSHAMMA JOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 BANAGANAPALLE AP-13-044-013-017/010217
() 		0213044000NRG25080520241036482 08/05/2024 Ramesh 0213044WL023168 Ramesh 00019 APGB0003051 992 992 Processed 22/05/2024 4222506551 Mr RAMESH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 BANAGANAPALLE AP-13-044-013-017/010222
() 		0213044000NRG25080520241036484 08/05/2024 Venkata Ramudu 0213044WL023168 Venkata Ramudu 00019 APGB0003051 794 794 Processed 22/05/2024 4222506388 Mr BURGULA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 BANAGANAPALLE AP-13-044-013-017/010242
() 		0213044000NRG25080520241036486 08/05/2024 Chinna Kullayamma 0213044WL023168 Chinna Kullayamma 00019 APGB0003051 794 794 Processed 22/05/2024 4222507000 Mrs CHINNA NAGAMMA ARIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 BANAGANAPALLE AP-13-044-013-017/010243
() 		0213044000NRG25080520241036487 08/05/2024 Errakambanna 0213044WL023168 Errakambanna 00019 APGB0003051 992 992 Processed 22/05/2024 4222507079 Mr YERIKALA YERRA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 BANAGANAPALLE AP-13-044-013-017/010243
() 		0213044000NRG25080520241036488 08/05/2024 Sarala 0213044WL023168 Sarala 00019 APGB0003051 992 992 Processed 22/05/2024 4222507080 Mrs YERIKALA SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 BANAGANAPALLE AP-13-044-013-017/010244
() 		0213044000NRG25080520241036490 08/05/2024 Adilakshmi 0213044WL023168 Adilakshmi 00019 APGB0003051 992 992 Processed 22/05/2024 4222507051 Mrs ADILAKSHMAMMA YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 BANAGANAPALLE AP-13-044-013-017/010244
() 		0213044000NRG25080520241036489 08/05/2024 Kambagiri Ramudu 0213044WL023168 Kambagiri Ramudu 00019 APGB0003051 794 794 Processed 22/05/2024 4222507049 YERIKALA KAMBAGIRI RAMUDU PUNJAB NATIONAL BANK(508568)
200 BANAGANAPALLE AP-13-044-013-017/010251
() 		0213044000NRG25080520241036491 08/05/2024 Govindu 0213044WL023168 Govindu 00019 APGB0003051 992 992 Processed 22/05/2024 4222506955 Mr GONAVARAM GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 BANAGANAPALLE AP-13-044-013-017/010257
() 		0213044000NRG25080520241036492 08/05/2024 Nagalakshamma 0213044WL023168 Nagalakshamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506395 Mrs NAGALAKSHMAMM A KADAVAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 BANAGANAPALLE AP-13-044-013-017/010258
() 		0213044000NRG25080520241036494 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003051 992 992 Processed 22/05/2024 4222506398 Mrs LAKSHMI D EVI KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 BANAGANAPALLE AP-13-044-013-017/010258
() 		0213044000NRG25080520241036493 08/05/2024 Maddilety 0213044WL023168 Maddilety 00019 APGB0003051 992 992 Processed 22/05/2024 4222506592 Mr MADDILETI KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 BANAGANAPALLE AP-13-044-013-017/010261
() 		0213044000NRG25080520241036495 08/05/2024 Devendra 0213044WL023168 Devendra 00019 APGB0003051 794 794 Processed 22/05/2024 4222506606 Mr DEVENDRA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 BANAGANAPALLE AP-13-044-013-017/010261
() 		0213044000NRG25080520241036496 08/05/2024 Pushpavathi 0213044WL023168 Pushpavathi 00019 APGB0003051 992 992 Processed 22/05/2024 4222506574 Mrs KALLA PHUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 BANAGANAPALLE AP-13-044-013-017/010263
() 		0213044000NRG25080520241036499 08/05/2024 Kambayya 0213044WL023168 Kambayya 00019 APGB0003051 198 198 Processed 22/05/2024 4222506382 Mr KAMBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 BANAGANAPALLE AP-13-044-013-017/010271
() 		0213044000NRG25080520241036504 08/05/2024 BANDI MANOJ KUMAR 0213044WL023168 BANDI MANOJ KUMAR 00019 APGB0003051 794 794 Processed 22/05/2024 4222506608 MR MANOJ KUMAR B STATE BANK OF INDIA(508548)
208 BANAGANAPALLE AP-13-044-013-017/010283
() 		0213044000NRG25080520241036507 08/05/2024 Rachamma 0213044WL023168 Rachamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506601 Mrs RASAMMA KOWTALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 BANAGANAPALLE AP-13-044-013-017/010300
() 		0213044000NRG25080520241036511 08/05/2024 Ramulamma 0213044WL023168 Ramulamma 00019 APGB0003051 794 794 Processed 22/05/2024 4222507050 Mrs JOLLU RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 BANAGANAPALLE AP-13-044-013-017/010303
() 		0213044000NRG25080520241036512 08/05/2024 Maddilety 0213044WL023168 Maddilety 00019 APGB0003051 992 992 Processed 22/05/2024 4222506402 MR KADAVAKALLU MADDILETI STATE BANK OF INDIA(508548)
211 BANAGANAPALLE AP-13-044-013-017/010305
() 		0213044000NRG25080520241036515 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003051 595 595 Processed 22/05/2024 4222506982 Mrs LAKSHMI DEVI KADAVA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 BANAGANAPALLE AP-13-044-013-017/010316
() 		0213044000NRG25080520241036516 08/05/2024 Kaleel Basha 0213044WL023168 Kaleel Basha 00019 APGB0003051 794 794 Processed 22/05/2024 4222506572 SHAIK KHALEEL BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
213 BANAGANAPALLE AP-13-044-013-017/010316
() 		0213044000NRG25080520241036517 08/05/2024 Rajiyaabi 0213044WL023168 Rajiyaabi 00019 APGB0003051 794 794 Processed 22/05/2024 4222506573 Mrs RAJIYA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 BANAGANAPALLE AP-13-044-013-017/010317
() 		0213044000NRG25080520241036518 08/05/2024 Venkatamma 0213044WL023168 Venkatamma 00019 APGB0003051 794 794 Processed 22/05/2024 4222506387 Mrs RAIMAPURAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 BANAGANAPALLE AP-13-044-013-017/010322
() 		0213044000NRG25080520241036519 08/05/2024 Rajeswari 0213044WL023168 Rajeswari 00019 APGB0003051 992 992 Processed 22/05/2024 4222507073 Mrs RAJESWARI KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 BANAGANAPALLE AP-13-044-013-017/010328
() 		0213044000NRG25080520241036521 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003051 992 992 Processed 22/05/2024 4222506391 Mrs SANDOLI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 BANAGANAPALLE AP-13-044-013-017/010328
() 		0213044000NRG25080520241036520 08/05/2024 Rangadu 0213044WL023168 Rangadu 00019 APGB0003051 794 794 Processed 22/05/2024 4222506378 Mr SANDOLI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 BANAGANAPALLE AP-13-044-013-017/010334
() 		0213044000NRG25080520241035407 08/05/2024 Yellakrishnudu 0213044WL023156 Yellakrishnudu 00019 APGB0003051 840 840 Processed 22/05/2024 4222506401 Mr KRISHNUDU YE LLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 BANAGANAPALLE AP-13-044-013-017/010347
() 		0213044000NRG25080520241036523 08/05/2024 Madhusudhanayya 0213044WL023168 Madhusudhanayya 00019 APGB0003051 397 397 Processed 22/05/2024 4222506558 Mr PALUKURU MADHU SUDHANAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 BANAGANAPALLE AP-13-044-013-017/010349
() 		0213044000NRG25080520241036524 08/05/2024 Pedda Giddappa 0213044WL023168 Pedda Giddappa 00019 APGB0003051 198 198 Processed 22/05/2024 4222506383 Mr BADRISETTY GIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 BANAGANAPALLE AP-13-044-013-017/010350
() 		0213044000NRG25080520241035408 08/05/2024 Maddileti Swamy 0213044WL023156 Maddileti Swamy 00019 APGB0003051 840 840 Processed 22/05/2024 4222506380 Mr KOPPULA MADDILETI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 BANAGANAPALLE AP-13-044-013-017/010350
() 		0213044000NRG25080520241035409 08/05/2024 Suvarna 0213044WL023156 Suvarna 00019 APGB0003051 840 840 Processed 22/05/2024 4222506985 Mrs KOPPULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 BANAGANAPALLE AP-13-044-013-017/010353
() 		0213044000NRG25080520241035410 08/05/2024 Umadevi 0213044WL023156 Umadevi 00019 APGB0003051 840 840 Processed 22/05/2024 4222506386 Mrs UMADEVI CH INTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 BANAGANAPALLE AP-13-044-013-017/010375
() 		0213044000NRG25080520241036529 08/05/2024 Lalitha 0213044WL023168 Lalitha 00019 APGB0003051 992 992 Processed 22/05/2024 4222506980 AAKULA LALITHAMMA UNION BANK OF INDIA(508500)
225 BANAGANAPALLE AP-13-044-013-017/010376
() 		0213044000NRG25080520241036531 08/05/2024 Veereshamma 0213044WL023168 Veereshamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506983 AAKULA VEERESHAMMA UNION BANK OF INDIA(508500)
226 BANAGANAPALLE AP-13-044-013-017/010377
() 		0213044000NRG25080520241036532 08/05/2024 Naganna 0213044WL023168 Naganna 00019 APGB0003051 992 992 Processed 22/05/2024 4222506562 Mr NAGANNA BURUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 BANAGANAPALLE AP-13-044-013-017/010438
() 		0213044000NRG25080520241035413 08/05/2024 Khasimbee 0213044WL023156 Khasimbee 00019 APGB0003051 840 840 Processed 22/05/2024 4222506385 MULLA KHASIM BEE UNION BANK OF INDIA(508500)
228 BANAGANAPALLE AP-13-044-013-017/010441
() 		0213044000NRG25080520241036536 08/05/2024 Naagamma 0213044WL023168 Naagamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222506605 Mrs NAGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 BANAGANAPALLE AP-13-044-013-017/010450
() 		0213044000NRG25080520241036537 08/05/2024 Chinna Rama dasu 0213044WL023168 Chinna Rama dasu 00019 APGB0003051 397 397 Processed 22/05/2024 4222506853 Mr MOTTI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 BANAGANAPALLE AP-13-044-013-017/010450
() 		0213044000NRG25080520241036538 08/05/2024 Varalu 0213044WL023168 Varalu 00019 APGB0003051 794 794 Processed 22/05/2024 4222506854 Mrs MOTTI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 BANAGANAPALLE AP-13-044-013-017/010491
() 		0213044000NRG25080520241035416 08/05/2024 BARRAGODLA KAMBAGIRI 0213044WL023156 BARRAGODLA KAMBAGIRI 00019 APGB0003051 840 840 Processed 22/05/2024 4222506913 Mr KAMBAGIRI BARRA GODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 BANAGANAPALLE AP-13-044-013-017/010514
() 		0213044000NRG25080520241036540 08/05/2024 Mandla Ramanaidu 0213044WL023168 Mandla Ramanaidu 00019 APGB0003051 992 992 Processed 22/05/2024 4222506384 Mr RAMA NAID U MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 BANAGANAPALLE AP-13-044-013-017/010514
() 		0213044000NRG25080520241036539 08/05/2024 Manjuvani 0213044WL023168 Manjuvani 00019 APGB0003051 992 992 Processed 22/05/2024 4222506589 Mrs MANJUVANI MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 BANAGANAPALLE AP-13-044-013-017/010531
() 		0213044000NRG25080520241036541 08/05/2024 Gopal 0213044WL023168 Gopal 00019 APGB0003051 992 992 Processed 22/05/2024 4222506786 Mr BANDI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 BANAGANAPALLE AP-13-044-013-017/010537
() 		0213044000NRG25080520241035419 08/05/2024 Ramesh 0213044WL023156 Ramesh 00019 APGB0003051 840 840 Processed 22/05/2024 4222506379 Mr TALARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 BANAGANAPALLE AP-13-044-013-017/010624
() 		0213044000NRG25080520241035421 08/05/2024 Chinna Lakshmamma 0213044WL023156 Chinna Lakshmamma 00019 APGB0003051 840 840 Processed 22/05/2024 4222506784 Mrs NALLALA CHINNA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 BANAGANAPALLE AP-13-044-013-017/010628
() 		0213044000NRG25080520241036550 08/05/2024 Maha Lakshmi 0213044WL023168 Maha Lakshmi 00019 APGB0003051 992 992 Processed 22/05/2024 4222506541 Mrs BURUGULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 BANAGANAPALLE AP-13-044-013-017/010628
() 		0213044000NRG25080520241036549 08/05/2024 Prasaad 0213044WL023168 Prasaad 00019 APGB0003051 992 992 Processed 22/05/2024 4222507097 Mr BURUGULA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 BANAGANAPALLE AP-13-044-013-017/010641
() 		0213044000NRG25080520241036552 08/05/2024 Jayalakshmi 0213044WL023168 Jayalakshmi 00019 APGB0003051 992 992 Processed 22/05/2024 4222507066 Mrs NANDAVARAM JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 BANAGANAPALLE AP-13-044-013-017/010643
() 		0213044000NRG25080520241035424 08/05/2024 Kambagiri 0213044WL023156 Kambagiri 00019 APGB0003051 630 630 Processed 22/05/2024 4222506602 UPPALAPATI KAMBAGIRI PUNJAB NATIONAL BANK(508568)
241 BANAGANAPALLE AP-13-044-013-017/010643
() 		0213044000NRG25080520241035423 08/05/2024 Ramasubbulu 0213044WL023156 Ramasubbulu 00019 APGB0003051 630 630 Processed 22/05/2024 4222506560 Mrs RAMA SUBBAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 BANAGANAPALLE AP-13-044-013-017/030005
() 		0213044000NRG25080520241035428 08/05/2024 Deshavath Rupla Naik 0213044WL023156 Deshavath Rupla Naik 00019 APGB0003051 630 630 Processed 22/05/2024 4222506936 DESHAVATH RUPLA NAIK UNION BANK OF INDIA(508500)
243 BANAGANAPALLE AP-13-044-013-017/030006
() 		0213044000NRG25080520241035429 08/05/2024 Govind Naik 0213044WL023156 Govind Naik 00019 APGB0003051 840 840 Processed 22/05/2024 4222506390 Mr GOVINDU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 BANAGANAPALLE AP-13-044-013-017/030007
() 		0213044000NRG25080520241035430 08/05/2024 Putamma 0213044WL023156 Putamma 00019 APGB0003051 840 840 Processed 22/05/2024 4222506895 Mrs PUTTAMMA BAI VISHWAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 BANAGANAPALLE AP-13-044-013-017/030009
() 		0213044000NRG25080520241035433 08/05/2024 Thourya Naik 0213044WL023156 Thourya Naik 00019 APGB0003051 840 840 Processed 22/05/2024 4222506779 Mr DEVU SATH THAVURYA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 BANAGANAPALLE AP-13-044-013-017/030011
() 		0213044000NRG25080520241035436 08/05/2024 Krishna Naik 0213044WL023156 Krishna Naik 00019 APGB0003051 630 630 Processed 22/05/2024 4222506790 Mr KRISHNA NAIK PALTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 BANAGANAPALLE AP-13-044-013-017/030013
() 		0213044000NRG25080520241035439 08/05/2024 Gopi Naik 0213044WL023156 Gopi Naik 00019 APGB0003051 840 840 Processed 22/05/2024 4222506778 Mr GOPI NAYAK D ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 BANAGANAPALLE AP-13-044-013-017/030014
() 		0213044000NRG25080520241035441 08/05/2024 Balu Naik 0213044WL023156 Balu Naik 00019 APGB0003051 840 840 Processed 22/05/2024 4222506826 DESHAVATH BALU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
249 BANAGANAPALLE AP-13-044-013-017/030031
() 		0213044000NRG25080520241035443 08/05/2024 Venkatesh Nayak 0213044WL023156 Venkatesh Nayak 00019 APGB0003051 630 630 Processed 22/05/2024 4222506828 Mr VENKATESH NAIK DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 BANAGANAPALLE AP-13-044-013-017/030036
() 		0213044000NRG25080520241035447 08/05/2024 Krishna Nayak 0213044WL023156 Krishna Nayak 00019 APGB0003051 630 630 Processed 22/05/2024 4222506827 Mr KRISHNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 BANAGANAPALLE AP-13-044-013-017/030039
() 		0213044000NRG25080520241035453 08/05/2024 Devi Bai 0213044WL023156 Devi Bai 00019 APGB0003051 840 840 Processed 22/05/2024 4222506849 Mrs DEVI BAI DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 BANAGANAPALLE AP-13-044-013-017/030040
() 		0213044000NRG25080520241035454 08/05/2024 premela abai 0213044WL023156 premela abai 00019 APGB0003051 630 630 Processed 22/05/2024 4222507048 Mrs PRAMILA BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 BANAGANAPALLE AP-13-044-013-017/040147
() 		0213044000NRG25080520241035457 08/05/2024 Lakshmi Devi 0213044WL023156 Lakshmi Devi 00019 APGB0003051 840 840 Processed 22/05/2024 4222506818 Mrs KONDU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 BANAGANAPALLE AP-13-044-013-017/50079
() 		0213044000NRG25080520241036558 08/05/2024 BANDI MANEENDRA 0213044WL023168 BANDI MANEENDRA 00019 APGB0003051 992 992 Processed 22/05/2024 4222506896 Mr BANDI MANEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 BANAGANAPALLE AP-13-044-013-017/50085
() 		0213044000NRG25080520241036559 08/05/2024 Thumula Keerthi 0213044WL023168 Thumula Keerthi 00019 APGB0003051 992 992 Processed 22/05/2024 4222506595 Mrs THUMULA KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 BANAGANAPALLE AP-13-044-013-017/50087
() 		0213044000NRG25080520241035461 08/05/2024 MULLA SHARMILA 0213044WL023156 MULLA SHARMILA 00019 APGB0003051 840 840 Processed 22/05/2024 4222506404 Mrs SHARMILL A MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 BANAGANAPALLE AP-13-044-013-017/50088
() 		0213044000NRG25080520241036560 08/05/2024 Shaik Shameena 0213044WL023168 Shaik Shameena 00019 APGB0003051 794 794 Processed 22/05/2024 4222506389 Mrs SHAIK SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82697 82697
258 BANAGANAPALLE AP-13-044-007-009/010743
() 		0213044000NRG25080520241015488 08/05/2024 B. MAADHU SUDAN 0213044WL022849 B. MAADHU SUDAN 00019 APGB0003147 964 964 Processed 22/05/2024 4222506316 BANDHA MADHU SUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 BANAGANAPALLE AP-13-044-008-010/010015
() 		0213044000NRG25080520241015053 08/05/2024 Prathap 0213044WL022840 Prathap 00019 APGB0003147 720 720 Processed 22/05/2024 4222506817 Mr PRATHAP SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 BANAGANAPALLE AP-13-044-008-010/010015
() 		0213044000NRG25080520241015054 08/05/2024 Sarojamma 0213044WL022840 Sarojamma 00019 APGB0003147 720 720 Processed 22/05/2024 4222506816 Mrs SAROJAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 BANAGANAPALLE AP-13-044-008-010/010017
() 		0213044000NRG25080520241015056 08/05/2024 Lakshmi Devi 0213044WL022840 Lakshmi Devi 00019 APGB0003147 720 720 Processed 22/05/2024 4222506347 Mrs SURABOINA ARUNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 BANAGANAPALLE AP-13-044-008-010/010018
() 		0213044000NRG25080520241015058 08/05/2024 Rojamma 0213044WL022840 Rojamma 00019 APGB0003147 900 900 Processed 22/05/2024 4222506351 Mrs ROJAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 BANAGANAPALLE AP-13-044-008-010/010020
() 		0213044000NRG25080520241015059 08/05/2024 Salamma 0213044WL022840 Salamma 00019 APGB0003147 720 720 Processed 22/05/2024 4222506324 Mrs SALAMMA GANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 BANAGANAPALLE AP-13-044-008-010/010023
() 		0213044000NRG25080520241015062 08/05/2024 Sugunamma 0213044WL022840 Sugunamma 00019 APGB0003147 1080 1080 Processed 22/05/2024 4222506354 SUGUNAMMA MEKALA GENERAL POST OFFICE(607245)
265 BANAGANAPALLE AP-13-044-008-010/010034
() 		0213044000NRG25080520241015064 08/05/2024 Suvaartamma 0213044WL022840 Suvaartamma 00019 APGB0003147 1080 1080 Processed 22/05/2024 4222506349 SUVAARTAMMA MEKALA GENERAL POST OFFICE(607245)
266 BANAGANAPALLE AP-13-044-008-010/010035
() 		0213044000NRG25080520241015065 08/05/2024 Bala Ushenamma 0213044WL022840 Bala Ushenamma 00019 APGB0003147 1080 1080 Processed 22/05/2024 4222506880 Mrs Gantala Bala Husenamma INDIAN BANK(607105)
267 BANAGANAPALLE AP-13-044-008-010/010041
() 		0213044000NRG25080520241015070 08/05/2024 Sujatha 0213044WL022840 Sujatha 00019 APGB0003147 540 540 Processed 22/05/2024 4222506900 Mrs SUJATHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 BANAGANAPALLE AP-13-044-008-010/010049
() 		0213044000NRG25080520241015071 08/05/2024 Santhoshamma 0213044WL022840 Santhoshamma 00019 APGB0003147 900 900 Processed 22/05/2024 4222506353 G SANTHOSHAMMA GENERAL POST OFFICE(607245)
269 BANAGANAPALLE AP-13-044-008-010/010054
() 		0213044000NRG25080520241015074 08/05/2024 Syaamalamma 0213044WL022840 Syaamalamma 00019 APGB0003147 1080 1080 Processed 22/05/2024 4222506345 S SHYAMALAMMA GENERAL POST OFFICE(607245)
270 BANAGANAPALLE AP-13-044-008-010/010059
() 		0213044000NRG25080520241015077 08/05/2024 Venkatanaidu 0213044WL022840 Venkatanaidu 00019 APGB0003147 900 900 Processed 22/05/2024 4222506626 T VENKATANAIDU GENERAL POST OFFICE(607245)
271 BANAGANAPALLE AP-13-044-008-010/010061
() 		0213044000NRG25080520241015080 08/05/2024 Martamma 0213044WL022840 Martamma 00019 APGB0003147 900 900 Processed 22/05/2024 4222506348 GANTALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BANAGANAPALLE AP-13-044-008-010/010064
() 		0213044000NRG25080520241015082 08/05/2024 Subba Raamayya 0213044WL022840 Subba Raamayya 00019 APGB0003147 1080 1080 Processed 22/05/2024 4222506319 T SUBBARAMAIAH GENERAL POST OFFICE(607245)
273 BANAGANAPALLE AP-13-044-008-010/010081
() 		0213044000NRG25080520241015088 08/05/2024 Annamma 0213044WL022840 Annamma 00019 APGB0003147 1080 1080 Processed 22/05/2024 4222507096 Ms ANAMMA GANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 BANAGANAPALLE AP-13-044-008-010/010104
() 		0213044000NRG25080520241015093 08/05/2024 Esteramma 0213044WL022840 Esteramma 00019 APGB0003147 360 360 Processed 22/05/2024 4222506346 SURABOYINA YESTURU BANK OF BARODA(606985)
275 BANAGANAPALLE AP-13-044-008-010/010114
() 		0213044000NRG25080520241015094 08/05/2024 Asheerwaadamma 0213044WL022840 Asheerwaadamma 00019 APGB0003147 720 720 Processed 22/05/2024 4222506338 Mrs ASHERWADAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 BANAGANAPALLE AP-13-044-008-011/010016
() 		0213044000NRG25080520241015005 08/05/2024 Amani 0213044WL022835 Amani 00019 APGB0003147 600 600 Processed 22/05/2024 4222506371 Mrs AMMANNI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 BANAGANAPALLE AP-13-044-008-011/010019
() 		0213044000NRG25080520241015006 08/05/2024 Ahammad Hussen 0213044WL022835 Ahammad Hussen 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222507032 KATTUBADI AHAMAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BANAGANAPALLE AP-13-044-008-011/010028
() 		0213044000NRG25080520241015009 08/05/2024 Kaaja Bee 0213044WL022835 Kaaja Bee 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222507033 Mrs Khaja Bi Midde ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 BANAGANAPALLE AP-13-044-008-011/010028
() 		0213044000NRG25080520241015008 08/05/2024 Pakruddin 0213044WL022835 Pakruddin 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222506321 M PAKRUDIN GENERAL POST OFFICE(607245)
280 BANAGANAPALLE AP-13-044-008-011/010085
() 		0213044000NRG25080520241015021 08/05/2024 Venkata Subbamma 0213044WL022835 Venkata Subbamma 00019 APGB0003147 800 800 Processed 22/05/2024 4222506332 THALARI VENKATA SUBBAMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BANAGANAPALLE AP-13-044-008-011/010093
() 		0213044000NRG25080520241015026 08/05/2024 Lakshmidevi 0213044WL022835 Lakshmidevi 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222506372 Mrs LAXMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 BANAGANAPALLE AP-13-044-008-011/010093
() 		0213044000NRG25080520241015025 08/05/2024 Nagaraju 0213044WL022835 Nagaraju 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222507059 Mr TALARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 BANAGANAPALLE AP-13-044-008-011/010115
() 		0213044000NRG25080520241015032 08/05/2024 Ramulamma 0213044WL022835 Ramulamma 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222506884 V RAMULAMMA GENERAL POST OFFICE(607245)
284 BANAGANAPALLE AP-13-044-008-011/010116
() 		0213044000NRG25080520241015033 08/05/2024 Baana Bee 0213044WL022835 Baana Bee 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222506899 Mrs BHANABI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 BANAGANAPALLE AP-13-044-008-011/010186
() 		0213044000NRG25080520241015041 08/05/2024 Nadipi Maddilety 0213044WL022835 Nadipi Maddilety 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222506916 Mr NADIP MADDILETY KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 BANAGANAPALLE AP-13-044-008-011/010209
() 		0213044000NRG25080520241015043 08/05/2024 Nagashesamma 0213044WL022835 Nagashesamma 00019 APGB0003147 1000 1000 Processed 22/05/2024 4222506307 MRS NAGA SHESHAMMA GODHA STATE BANK OF INDIA(508548)
287 BANAGANAPALLE AP-13-044-013-017/010013
() 		0213044000NRG25080520241036430 08/05/2024 Gidda Anjanamma 0213044WL023168 Gidda Anjanamma 00019 APGB0003147 992 992 Processed 22/05/2024 4222506938 Mrs KANISHETTI GIDDA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 BANAGANAPALLE AP-13-044-013-017/010016
() 		0213044000NRG25080520241036432 08/05/2024 Nageswari 0213044WL023168 Nageswari 00019 APGB0003147 992 992 Processed 22/05/2024 4222506958 Mrs NAGESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 BANAGANAPALLE AP-13-044-013-017/010018
() 		0213044000NRG25080520241036434 08/05/2024 Lakshmi Devi 0213044WL023168 Lakshmi Devi 00019 APGB0003147 992 992 Processed 22/05/2024 4222506559 GAJULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
290 BANAGANAPALLE AP-13-044-013-017/010021
() 		0213044000NRG25080520241036436 08/05/2024 Syaamalamma 0213044WL023168 Syaamalamma 00019 APGB0003147 992 992 Processed 22/05/2024 4222506979 Mrs GAJULA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 BANAGANAPALLE AP-13-044-013-017/010021
() 		0213044000NRG25080520241036435 08/05/2024 Veerappa 0213044WL023168 Veerappa 00019 APGB0003147 992 992 Processed 22/05/2024 4222506400 Mr GAJULA VEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 BANAGANAPALLE AP-13-044-013-017/010057
() 		0213044000NRG25080520241035404 08/05/2024 Pakkiramma 0213044WL023156 Pakkiramma 00019 APGB0003147 840 840 Processed 22/05/2024 4222506403 Mrs DUDEKULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 BANAGANAPALLE AP-13-044-013-017/010118
() 		0213044000NRG25080520241036442 08/05/2024 Maddileti Swaami 0213044WL023168 Maddileti Swaami 00019 APGB0003147 198 198 Processed 22/05/2024 4222507075 RAJUPALEM MADDILETI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
294 BANAGANAPALLE AP-13-044-013-017/010143
() 		0213044000NRG25080520241036451 08/05/2024 Chinna Lakshmamma 0213044WL023168 Chinna Lakshmamma 00019 APGB0003147 397 397 Processed 22/05/2024 4222506397 Mrs CHAKALI CHINNA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 BANAGANAPALLE AP-13-044-013-017/010143
() 		0213044000NRG25080520241036450 08/05/2024 Ramachandrudu 0213044WL023168 Ramachandrudu 00019 APGB0003147 397 397 Processed 22/05/2024 4222506377 Mr CHAKALI RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 BANAGANAPALLE AP-13-044-013-017/010190
() 		0213044000NRG25080520241036463 08/05/2024 Appayya 0213044WL023168 Appayya 00019 APGB0003147 992 992 Processed 22/05/2024 4222507072 Mr APPAYYA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 BANAGANAPALLE AP-13-044-013-017/010201
() 		0213044000NRG25080520241036468 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003147 992 992 Processed 22/05/2024 4222507074 Mrs LAKSHMI DEVI RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 BANAGANAPALLE AP-13-044-013-017/010211
() 		0213044000NRG25080520241036479 08/05/2024 Chenna Reddy 0213044WL023168 Chenna Reddy 00019 APGB0003147 992 992 Processed 22/05/2024 4222506577 Mr CHENNA REDDY ALAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 BANAGANAPALLE AP-13-044-013-017/010211
() 		0213044000NRG25080520241036480 08/05/2024 Venkataramanamma 0213044WL023168 Venkataramanamma 00019 APGB0003147 992 992 Processed 22/05/2024 4222506576 Mrs VENKATA RAMANAMMA ALLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 BANAGANAPALLE AP-13-044-013-017/010221
() 		0213044000NRG25080520241036483 08/05/2024 Lakshamma 0213044WL023168 Lakshamma 00019 APGB0003147 992 992 Processed 22/05/2024 4222506539 Mrs GONAVARAM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 BANAGANAPALLE AP-13-044-013-017/010262
() 		0213044000NRG25080520241036498 08/05/2024 Kalaavati 0213044WL023168 Kalaavati 00019 APGB0003147 992 992 Processed 22/05/2024 4222506588 Mrs KALAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 BANAGANAPALLE AP-13-044-013-017/010262
() 		0213044000NRG25080520241036497 08/05/2024 Kumaar 0213044WL023168 Kumaar 00019 APGB0003147 992 992 Processed 22/05/2024 4222506584 Mr KUMAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 BANAGANAPALLE AP-13-044-013-017/010263
() 		0213044000NRG25080520241036500 08/05/2024 Adilakshamma 0213044WL023168 Adilakshamma 00019 APGB0003147 198 198 Processed 22/05/2024 4222506583 Mrs ADHILAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 BANAGANAPALLE AP-13-044-013-017/010282
() 		0213044000NRG25080520241036506 08/05/2024 Maheswaramma 0213044WL023168 Maheswaramma 00019 APGB0003147 992 992 Processed 22/05/2024 4222506598 Mrs MAHESWARAMMA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 BANAGANAPALLE AP-13-044-013-017/010282
() 		0213044000NRG25080520241036505 08/05/2024 Prasaad 0213044WL023168 Prasaad 00019 APGB0003147 992 992 Processed 22/05/2024 4222506597 Mr PRASAD CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 BANAGANAPALLE AP-13-044-013-017/010293
() 		0213044000NRG25080520241036510 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003147 794 794 Processed 22/05/2024 4222506944 MRS LAXMI DEVI PENUMUKKALA STATE BANK OF INDIA(508548)
307 BANAGANAPALLE AP-13-044-013-017/010334
() 		0213044000NRG25080520241036522 08/05/2024 Chandrakala 0213044WL023168 Chandrakala 00019 APGB0003147 992 992 Processed 22/05/2024 4222506393 Mrs CHANDRAKAL A CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 BANAGANAPALLE AP-13-044-013-017/010357
() 		0213044000NRG25080520241035411 08/05/2024 Rajappa 0213044WL023156 Rajappa 00019 APGB0003147 840 840 Processed 22/05/2024 4222506981 Mr TAVISHETTI RAJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 BANAGANAPALLE AP-13-044-013-017/010367
() 		0213044000NRG25080520241036525 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00019 APGB0003147 794 794 Processed 22/05/2024 4222506591 Mrs LAKSHMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 BANAGANAPALLE AP-13-044-013-017/010374
() 		0213044000NRG25080520241036527 08/05/2024 Shankaramma 0213044WL023168 Shankaramma 00019 APGB0003147 794 794 Processed 22/05/2024 4222506575 Miss SANKARAMMA JANUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 BANAGANAPALLE AP-13-044-013-017/010379
() 		0213044000NRG25080520241036534 08/05/2024 Govindu 0213044WL023168 Govindu 00019 APGB0003147 992 992 Processed 22/05/2024 4222506381 Mr GOVINDU VU PPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 BANAGANAPALLE AP-13-044-013-017/010379
() 		0213044000NRG25080520241036535 08/05/2024 Obulamma 0213044WL023168 Obulamma 00019 APGB0003147 794 794 Processed 22/05/2024 4222506783 Mrs OBULAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 BANAGANAPALLE AP-13-044-013-017/010522
() 		0213044000NRG25080520241035417 08/05/2024 Balayya 0213044WL023156 Balayya 00019 APGB0003147 840 840 Processed 22/05/2024 4222506743 Mr GOLLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 BANAGANAPALLE AP-13-044-013-017/010627
() 		0213044000NRG25080520241036547 08/05/2024 Obulesu 0213044WL023168 Obulesu 00019 APGB0003147 992 992 Processed 22/05/2024 4222506999 Mr OBULESU UPPALAPAADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 BANAGANAPALLE AP-13-044-019-030/010018
() 		0213044000NRG25080520241014566 08/05/2024 Venkateswaramma 0213044WL022821 Venkateswaramma 00019 APGB0003147 1122 1122 Processed 22/05/2024 4222506766 MRS VENKATESWARAMMA BONGURI STATE BANK OF INDIA(508548)
SubTotal 50816 50816
316 BANAGANAPALLE AP-13-044-007-009/010779
() 		0213044000NRG25080520241015496 08/05/2024 santenna 0213044WL022849 santenna 00019 APGB0003173 1204 1204 Processed 22/05/2024 4222506904 Mr SANTENNA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1204 1204
317 BANAGANAPALLE AP-13-044-008-010/010066
() 		0213044000NRG25080520241015085 08/05/2024 GANGADHAR RAMTHIRTHAM 0213044WL022840 GANGADHAR RAMTHIRTHAM 00019 APGB0003199 900 900 Processed 22/05/2024 4222506927 Mr GANGADHAR RAMTHIRTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 BANAGANAPALLE AP-13-044-008-010/010314
() 		0213044000NRG25080520241015119 08/05/2024 HUSSION BASHA 0213044WL022840 HUSSION BASHA 00019 APGB0003199 1080 1080 Processed 22/05/2024 4222506885 MR KATTUBADI HUSSENBASHA STATE BANK OF INDIA(508548)
319 BANAGANAPALLE AP-13-044-008-010/10488
() 		0213044000NRG25080520241015126 08/05/2024 Talari Lakshmi Rajeswari 0213044WL022840 Talari Lakshmi Rajeswari 00019 APGB0003199 900 900 Processed 22/05/2024 4222506882 TALARI LAKSHMI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BANAGANAPALLE AP-13-044-008-011/010178
() 		0213044000NRG25080520241015040 08/05/2024 sudharsan reddy 0213044WL022835 sudharsan reddy 00019 APGB0003199 1000 1000 Processed 22/05/2024 4222506997 BOMMIREDDY SUDHARSHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 BANAGANAPALLE AP-13-044-008-011/010371
() 		0213044000NRG25080520241015045 08/05/2024 Madhu sudan reddy 0213044WL022835 Madhu sudan reddy 00019 APGB0003199 1000 1000 Processed 22/05/2024 4222506801 MR MADHUSUDAN REDDY DUTTALA STATE BANK OF INDIA(508548)
322 BANAGANAPALLE AP-13-044-008-011/010376
() 		0213044000NRG25080520241015046 08/05/2024 SAVITHRI BINGI 0213044WL022835 SAVITHRI BINGI 00019 APGB0003199 1000 1000 Processed 22/05/2024 4222506362 BINGI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
323 BANAGANAPALLE AP-13-044-008-010/010017
() 		0213044000NRG25080520241015055 08/05/2024 SURABOYINA MANOHAR 0213044WL022840 SURABOYINA MANOHAR 00045 BARB0VJNDYL 360 360 Processed 22/05/2024 4222506918 SURABOYINA MANOHAR BANK OF BARODA(606985)
324 BANAGANAPALLE AP-13-044-008-010/010054
() 		0213044000NRG25080520241015075 08/05/2024 SURABOYIN ASHOK KUMAR 0213044WL022840 SURABOYIN ASHOK KUMAR 00045 BARB0VJNDYL 360 360 Processed 22/05/2024 4222506639 SURABOYINA ASHOK KUM BANK OF BARODA(606985)
SubTotal 720 720
325 BANAGANAPALLE AP-13-044-013-016/010433
() 		0213044000NRG25080520241018743 08/05/2024 Lakshmi devi 0213044WL022891 Lakshmi devi 00078 CNRB0013375 699 699 Processed 22/05/2024 4222506512 UPPURI POTHUGANTI LAKSHMIDEVI CANARA BANK(508532)
326 BANAGANAPALLE AP-13-044-019-035/010004
() 		0213044000NRG25080520241014608 08/05/2024 Malihussain 0213044WL022821 Malihussain 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506473 KOVELAKUNTLA MALI HUSSEN CANARA BANK(508532)
327 BANAGANAPALLE AP-13-044-019-035/010009
() 		0213044000NRG25080520241014609 08/05/2024 Vijaya 0213044WL022821 Vijaya 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506677 N VIJAYA CANARA BANK(508532)
328 BANAGANAPALLE AP-13-044-019-035/010010
() 		0213044000NRG25080520241014610 08/05/2024 Lakshmidevi 0213044WL022821 Lakshmidevi 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506485 NAMALA LAKSHMI DEVI CANARA BANK(508532)
329 BANAGANAPALLE AP-13-044-019-035/010011
() 		0213044000NRG25080520241014611 08/05/2024 Venkateswarlu 0213044WL022821 Venkateswarlu 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506730 NAMALA VENKATESWARLU CANARA BANK(508532)
330 BANAGANAPALLE AP-13-044-019-035/010012
() 		0213044000NRG25080520241014613 08/05/2024 Pedda Dasthagiri 0213044WL022821 Pedda Dasthagiri 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506494 MORAM PEDDA DASTHAGIRI CANARA BANK(508532)
331 BANAGANAPALLE AP-13-044-019-035/010012
() 		0213044000NRG25080520241014614 08/05/2024 Varalakshmi Devi 0213044WL022821 Varalakshmi Devi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506676 M VARALAXMI CANARA BANK(508532)
332 BANAGANAPALLE AP-13-044-019-035/010013
() 		0213044000NRG25080520241014615 08/05/2024 Lakshmidevi 0213044WL022821 Lakshmidevi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506678 MORAM LAKSHMI DEVI CANARA BANK(508532)
333 BANAGANAPALLE AP-13-044-019-035/010026
() 		0213044000NRG25080520241014616 08/05/2024 Vijayabarathi 0213044WL022821 Vijayabarathi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506675 B VIJAYA BHARATHI CANARA BANK(508532)
334 BANAGANAPALLE AP-13-044-019-035/010028
() 		0213044000NRG25080520241014617 08/05/2024 Sathyamaiah 0213044WL022821 Sathyamaiah 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506517 B SATYAMAYYA CANARA BANK(508532)
335 BANAGANAPALLE AP-13-044-019-035/010032
() 		0213044000NRG25080520241014622 08/05/2024 Maheswari 0213044WL022821 Maheswari 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506484 CHAKALI MAHESWARI CANARA BANK(508532)
336 BANAGANAPALLE AP-13-044-019-035/010033
() 		0213044000NRG25080520241014624 08/05/2024 Mahesh 0213044WL022821 Mahesh 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506482 CHANDRAGIRI MAHESH CANARA BANK(508532)
337 BANAGANAPALLE AP-13-044-019-035/010033
() 		0213044000NRG25080520241014623 08/05/2024 Sitharamayya 0213044WL022821 Sitharamayya 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506469 CHAKALI SEETHARAMAIAH CANARA BANK(508532)
338 BANAGANAPALLE AP-13-044-019-035/010037
() 		0213044000NRG25080520241014625 08/05/2024 Obulapathi 0213044WL022821 Obulapathi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506688 BEGARI OBULAPATI CANARA BANK(508532)
339 BANAGANAPALLE AP-13-044-019-035/010044
() 		0213044000NRG25080520241014626 08/05/2024 Maranna 0213044WL022821 Maranna 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506503 M MARENNA CANARA BANK(508532)
340 BANAGANAPALLE AP-13-044-019-035/010044
() 		0213044000NRG25080520241014627 08/05/2024 Sunkamma 0213044WL022821 Sunkamma 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506672 M SUNKAMMA CANARA BANK(508532)
341 BANAGANAPALLE AP-13-044-019-035/010045
() 		0213044000NRG25080520241014628 08/05/2024 Chinnaobulesu 0213044WL022821 Chinnaobulesu 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506667 MIDDE CHINNA OBULESU CANARA BANK(508532)
342 BANAGANAPALLE AP-13-044-019-035/010050
() 		0213044000NRG25080520241014631 08/05/2024 Padmavathi 0213044WL022821 Padmavathi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506669 B PADMAVATHI CANARA BANK(508532)
343 BANAGANAPALLE AP-13-044-019-035/010052
() 		0213044000NRG25080520241014632 08/05/2024 Nagalakshamma 0213044WL022821 Nagalakshamma 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506670 EGUDURU NAGALAKSHMMA CANARA BANK(508532)
344 BANAGANAPALLE AP-13-044-019-035/010057
() 		0213044000NRG25080520241014633 08/05/2024 Bala Gureddi 0213044WL022821 Bala Gureddi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506475 A BALA GURREDDY CANARA BANK(508532)
345 BANAGANAPALLE AP-13-044-019-035/010061
() 		0213044000NRG25080520241014634 08/05/2024 Gurramma 0213044WL022821 Gurramma 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506668 B GURRAMMA CANARA BANK(508532)
346 BANAGANAPALLE AP-13-044-019-035/010069
() 		0213044000NRG25080520241014635 08/05/2024 Devi 0213044WL022821 Devi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506516 NAMALA DEVI CANARA BANK(508532)
347 BANAGANAPALLE AP-13-044-019-035/010086
() 		0213044000NRG25080520241014637 08/05/2024 Chandra 0213044WL022821 Chandra 00078 CNRB0013375 224 224 Processed 22/05/2024 4222506514 BEGARI CHANDRA CANARA BANK(508532)
348 BANAGANAPALLE AP-13-044-019-035/010086
() 		0213044000NRG25080520241014638 08/05/2024 Chennamma 0213044WL022821 Chennamma 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506674 C CHANNAMMA CANARA BANK(508532)
349 BANAGANAPALLE AP-13-044-019-035/010102
() 		0213044000NRG25080520241014639 08/05/2024 Maheswari 0213044WL022821 Maheswari 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506515 MR NAMALA MAHESWARI STATE BANK OF INDIA(508548)
350 BANAGANAPALLE AP-13-044-019-035/010108
() 		0213044000NRG25080520241014640 08/05/2024 Pulla Reddy 0213044WL022821 Pulla Reddy 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506477 AAVULA PULLA REDDY CANARA BANK(508532)
351 BANAGANAPALLE AP-13-044-019-035/010118
() 		0213044000NRG25080520241014641 08/05/2024 Danamaiah 0213044WL022821 Danamaiah 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506502 BEGRI DANAMAIAH CANARA BANK(508532)
352 BANAGANAPALLE AP-13-044-019-035/010118
() 		0213044000NRG25080520241014642 08/05/2024 Lakshmidevi 0213044WL022821 Lakshmidevi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506671 B LAKSHMI DEVI CANARA BANK(508532)
353 BANAGANAPALLE AP-13-044-019-035/010119
() 		0213044000NRG25080520241014644 08/05/2024 Subbalakshamma 0213044WL022821 Subbalakshamma 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506463 CHAKALI SUBBALAXMAMM CANARA BANK(508532)
354 BANAGANAPALLE AP-13-044-019-035/010120
() 		0213044000NRG25080520241014645 08/05/2024 Chinna Sunkannna 0213044WL022821 Chinna Sunkannna 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506472 KEDEMU CHINNASUNKANNA CANARA BANK(508532)
355 BANAGANAPALLE AP-13-044-019-035/010120
() 		0213044000NRG25080520241014646 08/05/2024 Prashanthi 0213044WL022821 Prashanthi 00078 CNRB0013375 1122 1122 Processed 22/05/2024 4222506513 k prashanthi CANARA BANK(508532)
356 BANAGANAPALLE AP-13-044-019-035/010123
() 		0213044000NRG25080520241014647 08/05/2024 naageswararaavu 0213044WL022821 naageswararaavu 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506471 NAMALA NAGESWARARAO CANARA BANK(508532)
357 BANAGANAPALLE AP-13-044-019-035/010123
() 		0213044000NRG25080520241014648 08/05/2024 raamalakshamma 0213044WL022821 raamalakshamma 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506519 N RAMA LAKSHMAMMA CANARA BANK(508532)
358 BANAGANAPALLE AP-13-044-019-035/010142
() 		0213044000NRG25080520241014652 08/05/2024 Chinna Subbamma 0213044WL022821 Chinna Subbamma 00078 CNRB0013375 898 898 Processed 22/05/2024 4222506673 CHINNA SUBBAMMA CHEEKIRI CANARA BANK(508532)
359 BANAGANAPALLE AP-13-044-021-033/010004
() 		0213044000NRG25080520241029198 08/05/2024 ravidra naik 0213044WL023044 ravidra naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506521 S N RAVINDRA NAIK CANARA BANK(508532)
360 BANAGANAPALLE AP-13-044-021-033/010007
() 		0213044000NRG25080520241029201 08/05/2024 Ramesh Naik 0213044WL023044 Ramesh Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506652 MR RAMESHNAIK NENAVATH STATE BANK OF INDIA(508548)
361 BANAGANAPALLE AP-13-044-021-033/010007
() 		0213044000NRG25080520241029199 08/05/2024 Tavur Naik 0213044WL023044 Tavur Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506468 Mr NENAVATH THAUARY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 BANAGANAPALLE AP-13-044-021-033/010007
() 		0213044000NRG25080520241029200 08/05/2024 Tulasi Bai 0213044WL023044 Tulasi Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506492 THOLISI BAI NENAVATH CANARA BANK(508532)
363 BANAGANAPALLE AP-13-044-021-033/010008
() 		0213044000NRG25080520241029203 08/05/2024 Lakshmi Bai 0213044WL023044 Lakshmi Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506489 LAKSHMI BAI MUDAVATH CANARA BANK(508532)
364 BANAGANAPALLE AP-13-044-021-033/010008
() 		0213044000NRG25080520241029202 08/05/2024 Ramudu Naik 0213044WL023044 Ramudu Naik 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506493 MUDAVATH RAMUDU NAIK CANARA BANK(508532)
365 BANAGANAPALLE AP-13-044-021-033/010014
() 		0213044000NRG25080520241029204 08/05/2024 Bojjanaik 0213044WL023044 Bojjanaik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506537 Mr BOJJANAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 BANAGANAPALLE AP-13-044-021-033/010016
() 		0213044000NRG25080520241029207 08/05/2024 Balu Naik 0213044WL023044 Balu Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506470 BALA NAIK CANARA BANK(508532)
367 BANAGANAPALLE AP-13-044-021-033/010016
() 		0213044000NRG25080520241029208 08/05/2024 Parvathi Bai 0213044WL023044 Parvathi Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506491 PARVATHI BAI NENAVATH CANARA BANK(508532)
368 BANAGANAPALLE AP-13-044-021-033/010018
() 		0213044000NRG25080520241029211 08/05/2024 Lakshmi Bai 0213044WL023044 Lakshmi Bai 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506499 SUGALI MUDAVATH LAKSHAMI BAI CANARA BANK(508532)
369 BANAGANAPALLE AP-13-044-021-033/010018
() 		0213044000NRG25080520241029209 08/05/2024 Piki Bai Modavath 0213044WL023044 Piki Bai Modavath 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506483 PIKI BAI MODAVATH CANARA BANK(508532)
370 BANAGANAPALLE AP-13-044-021-033/010019
() 		0213044000NRG25080520241029213 08/05/2024 Devi Bai 0213044WL023044 Devi Bai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506504 MUDVATH DEVI BAI CANARA BANK(508532)
371 BANAGANAPALLE AP-13-044-021-033/010019
() 		0213044000NRG25080520241029212 08/05/2024 M Lokya Naik 0213044WL023044 M Lokya Naik 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506536 MUDAVATH LOKYA NAIK CANARA BANK(508532)
372 BANAGANAPALLE AP-13-044-021-033/010020
() 		0213044000NRG25080520241029216 08/05/2024 harikrishna naik 0213044WL023044 harikrishna naik 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506665 MR MUDAVATH HARIKRISHNA NAIK STATE BANK OF INDIA(508548)
373 BANAGANAPALLE AP-13-044-021-033/010020
() 		0213044000NRG25080520241029214 08/05/2024 Keshi Bai 0213044WL023044 Keshi Bai 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506528 M KESHAMMA BAI CANARA BANK(508532)
374 BANAGANAPALLE AP-13-044-021-033/010020
() 		0213044000NRG25080520241029215 08/05/2024 Shankaree Bai 0213044WL023044 Shankaree Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506699 MRS CHAKRIBAI MUDAVATH STATE BANK OF INDIA(508548)
375 BANAGANAPALLE AP-13-044-021-033/010024
() 		0213044000NRG25080520241029219 08/05/2024 Devla naik 0213044WL023044 Devla naik 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506481 M DEVALA NAIK CANARA BANK(508532)
376 BANAGANAPALLE AP-13-044-021-033/010024
() 		0213044000NRG25080520241029218 08/05/2024 Ramani Bai 0213044WL023044 Ramani Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506501 MUDVATH RAMANI BAI CANARA BANK(508532)
377 BANAGANAPALLE AP-13-044-021-033/010024
() 		0213044000NRG25080520241029217 08/05/2024 Venkateswara Bai 0213044WL023044 Venkateswara Bai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506505 MRS VENKATESWARIBAI MUDAVATH STATE BANK OF INDIA(508548)
378 BANAGANAPALLE AP-13-044-021-033/010026
() 		0213044000NRG25080520241029220 08/05/2024 Matri Bai 0213044WL023044 Matri Bai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506695 DEVASATH MATRI BAI CANARA BANK(508532)
379 BANAGANAPALLE AP-13-044-021-033/010028
() 		0213044000NRG25080520241029221 08/05/2024 Lakshmi Bai 0213044WL023044 Lakshmi Bai 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506658 NENAVATH LAKSHMI DEVI CANARA BANK(508532)
380 BANAGANAPALLE AP-13-044-021-033/010028
() 		0213044000NRG25080520241029222 08/05/2024 NENAVATH MADDILETY NAIK 0213044WL023044 NENAVATH MADDILETY NAIK 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506523 N MADDILETY NAIK CANARA BANK(508532)
381 BANAGANAPALLE AP-13-044-021-033/010031
() 		0213044000NRG25080520241029223 08/05/2024 Devi Bai 0213044WL023044 Devi Bai 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506682 MUDAVATH DEVI BAI CANARA BANK(508532)
382 BANAGANAPALLE AP-13-044-021-033/010034
() 		0213044000NRG25080520241029225 08/05/2024 Devi Bai 0213044WL023044 Devi Bai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506693 MRS DEVIBAI MUDAVATH STATE BANK OF INDIA(508548)
383 BANAGANAPALLE AP-13-044-021-033/010034
() 		0213044000NRG25080520241029224 08/05/2024 Ramudu Naik 0213044WL023044 Ramudu Naik 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506500 MUDVATH RAMUDU NAIK CANARA BANK(508532)
384 BANAGANAPALLE AP-13-044-021-033/010042
() 		0213044000NRG25080520241029230 08/05/2024 Tirupali Bai 0213044WL023044 Tirupali Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506690 MRS THIRUPALIBAI NENAVATH STATE BANK OF INDIA(508548)
385 BANAGANAPALLE AP-13-044-021-033/010047
() 		0213044000NRG25080520241029232 08/05/2024 Rajendra prasad naik 0213044WL023044 Rajendra prasad naik 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506691 MIDAVATH RAJENDRA PRASAD NAIK CANARA BANK(508532)
386 BANAGANAPALLE AP-13-044-021-033/010049
() 		0213044000NRG25080520241029233 08/05/2024 Phiki Bai 0213044WL023044 Phiki Bai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506694 MUDAVATH SUGALI PEKKEBAI CANARA BANK(508532)
387 BANAGANAPALLE AP-13-044-021-033/010052
() 		0213044000NRG25080520241029234 08/05/2024 Murthi Naik 0213044WL023044 Murthi Naik 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506467 MUDAVATH MURTHY NAYAK CANARA BANK(508532)
388 BANAGANAPALLE AP-13-044-021-033/010053
() 		0213044000NRG25080520241029235 08/05/2024 Chakri Bai 0213044WL023044 Chakri Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506689 NENAVATH SAKRI BAI CANARA BANK(508532)
389 BANAGANAPALLE AP-13-044-021-033/010053
() 		0213044000NRG25080520241029236 08/05/2024 Tulasi Naik 0213044WL023044 Tulasi Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506476 MR THOLISEINAIK NENAVATH STATE BANK OF INDIA(508548)
390 BANAGANAPALLE AP-13-044-021-033/010060
() 		0213044000NRG25080520241029237 08/05/2024 Suggi Bai 0213044WL023044 Suggi Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506531 MUDAVATH SUJI BAI CANARA BANK(508532)
391 BANAGANAPALLE AP-13-044-021-033/010062
() 		0213044000NRG25080520241029240 08/05/2024 Lakshmi 0213044WL023044 Lakshmi 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506697 MUDAVATH LAKSHMIBAI CANARA BANK(508532)
392 BANAGANAPALLE AP-13-044-021-033/010062
() 		0213044000NRG25080520241029239 08/05/2024 Seva Nayak 0213044WL023044 Seva Nayak 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506696 MUDAVATH SEVANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
393 BANAGANAPALLE AP-13-044-021-033/010064
() 		0213044000NRG25080520241029241 08/05/2024 Tirupaali Bhaai 0213044WL023044 Tirupaali Bhaai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506510 MRS TIRUPATIBAI MUDAVATH STATE BANK OF INDIA(508548)
394 BANAGANAPALLE AP-13-044-021-033/010065
() 		0213044000NRG25080520241029242 08/05/2024 Devi Bhaai 0213044WL023044 Devi Bhaai 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506495 DEVI M BAI CANARA BANK(508532)
395 BANAGANAPALLE AP-13-044-021-033/010065
() 		0213044000NRG25080520241029243 08/05/2024 MATHRU NAIK 0213044WL023044 MATHRU NAIK 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506653 SUGALI MATHRU NAIK CANARA BANK(508532)
396 BANAGANAPALLE AP-13-044-021-033/010070
() 		0213044000NRG25080520241029245 08/05/2024 Daani Bhaai 0213044WL023044 Daani Bhaai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506681 Mrs MUDAVATH DHANIBAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
397 BANAGANAPALLE AP-13-044-021-033/010073
() 		0213044000NRG25080520241029247 08/05/2024 Kheli Bhaai 0213044WL023044 Kheli Bhaai 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506530 MUDAVATH KELI BAI CANARA BANK(508532)
398 BANAGANAPALLE AP-13-044-021-033/010074
() 		0213044000NRG25080520241029250 08/05/2024 Bhaskar Naik 0213044WL023044 Bhaskar Naik 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506687 SUGALI MUDAVATHU BHASKAR NAIK CANARA BANK(508532)
399 BANAGANAPALLE AP-13-044-021-033/010074
() 		0213044000NRG25080520241029248 08/05/2024 Tukaaram Naayak 0213044WL023044 Tukaaram Naayak 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506535 S THUKARAM NAIK CANARA BANK(508532)
400 BANAGANAPALLE AP-13-044-021-033/010074
() 		0213044000NRG25080520241029249 08/05/2024 Tulasi Bhaai 0213044WL023044 Tulasi Bhaai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506533 Mrs TULASI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
401 BANAGANAPALLE AP-13-044-021-033/010075
() 		0213044000NRG25080520241029252 08/05/2024 Devi Bhaai 0213044WL023044 Devi Bhaai 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506487 DEVI BHAI NENAVATH CANARA BANK(508532)
402 BANAGANAPALLE AP-13-044-021-033/010075
() 		0213044000NRG25080520241029251 08/05/2024 Govindu Naayak 0213044WL023044 Govindu Naayak 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506497 N GOVINDU NAIK CANARA BANK(508532)
403 BANAGANAPALLE AP-13-044-021-033/010078
() 		0213044000NRG25080520241029254 08/05/2024 Acchamma Bhaai 0213044WL023044 Acchamma Bhaai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506527 MISS ACHAMMABAI NENAVATH STATE BANK OF INDIA(508548)
404 BANAGANAPALLE AP-13-044-021-033/010078
() 		0213044000NRG25080520241029253 08/05/2024 Raamudu Naayak 0213044WL023044 Raamudu Naayak 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506480 NENAVATH RAMUDU NAIK CANARA BANK(508532)
405 BANAGANAPALLE AP-13-044-021-033/010079
() 		0213044000NRG25080520241029255 08/05/2024 Lakshmi Bhaai 0213044WL023044 Lakshmi Bhaai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506479 LAXMI BAYI CANARA BANK(508532)
406 BANAGANAPALLE AP-13-044-021-033/010081
() 		0213044000NRG25080520241029259 08/05/2024 Manglee Bhaai 0213044WL023044 Manglee Bhaai 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506506 MRS MANGALIBAI NENAVATH STATE BANK OF INDIA(508548)
407 BANAGANAPALLE AP-13-044-021-033/010081
() 		0213044000NRG25080520241029258 08/05/2024 Swaami Naayak 0213044WL023044 Swaami Naayak 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506496 MR SWAMYNAYAK NENAVATH STATE BANK OF INDIA(508548)
408 BANAGANAPALLE AP-13-044-021-033/010089
() 		0213044000NRG25080520241029260 08/05/2024 Chinnavenkatesh Naayak 0213044WL023044 Chinnavenkatesh Naayak 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506692 MR SUGALI CHINNA VENKATESH STATE BANK OF INDIA(508548)
409 BANAGANAPALLE AP-13-044-021-033/010089
() 		0213044000NRG25080520241029261 08/05/2024 sugali lakshmi bai 0213044WL023044 sugali lakshmi bai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506655 SUGALI NENAVATH LAKSHMI BAI CANARA BANK(508532)
410 BANAGANAPALLE AP-13-044-021-033/010094
() 		0213044000NRG25080520241029265 08/05/2024 Lakshmi Bai 0213044WL023044 Lakshmi Bai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506486 LAKSHMI BHAI MUDAVATH CANARA BANK(508532)
411 BANAGANAPALLE AP-13-044-021-033/010094
() 		0213044000NRG25080520241029264 08/05/2024 Mohan Naik 0213044WL023044 Mohan Naik 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506534 MR MOHANNAYAK MUDVATH STATE BANK OF INDIA(508548)
412 BANAGANAPALLE AP-13-044-021-033/010121
() 		0213044000NRG25080520241029267 08/05/2024 Devi Baii 0213044WL023044 Devi Baii 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506498 Mrs NEENAVATHI LAXMI BHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 BANAGANAPALLE AP-13-044-021-033/010122
() 		0213044000NRG25080520241029268 08/05/2024 Kamalaa bhaayi 0213044WL023044 Kamalaa bhaayi 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506522 MRS KAMALABAI J STATE BANK OF INDIA(508548)
414 BANAGANAPALLE AP-13-044-021-033/010123
() 		0213044000NRG25080520241029269 08/05/2024 Bujji Bhaayi 0213044WL023044 Bujji Bhaayi 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506509 MRS BUJJIBAI JHURPALA STATE BANK OF INDIA(508548)
415 BANAGANAPALLE AP-13-044-021-033/010125
() 		0213044000NRG25080520241029271 08/05/2024 Gopal Naik 0213044WL023044 Gopal Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506525 NENAVATH GOPAL NAIK CANARA BANK(508532)
416 BANAGANAPALLE AP-13-044-021-033/010126
() 		0213044000NRG25080520241029272 08/05/2024 Gamli Bhaayi 0213044WL023044 Gamli Bhaayi 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506532 Mrs GAMLI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
417 BANAGANAPALLE AP-13-044-021-033/010128
() 		0213044000NRG25080520241029273 08/05/2024 Checre Naik 0213044WL023044 Checre Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506524 NENAVATH CHAKRANAIK CANARA BANK(508532)
418 BANAGANAPALLE AP-13-044-021-033/010129
() 		0213044000NRG25080520241029275 08/05/2024 lakshmibai 0213044WL023044 lakshmibai 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506488 MRS MUDAVATH LAKSHMIBAI STATE BANK OF INDIA(508548)
419 BANAGANAPALLE AP-13-044-021-033/010129
() 		0213044000NRG25080520241029274 08/05/2024 Tirupal Naik 0213044WL023044 Tirupal Naik 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506474 MR MUDAVATH THIRUPALUNAYAK STATE BANK OF INDIA(508548)
420 BANAGANAPALLE AP-13-044-021-033/010131
() 		0213044000NRG25080520241029276 08/05/2024 Maddi Bai 0213044WL023044 Maddi Bai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506679 S MADDI BAI CANARA BANK(508532)
421 BANAGANAPALLE AP-13-044-021-033/010134
() 		0213044000NRG25080520241029278 08/05/2024 sugali lakshmi bai 0213044WL023044 sugali lakshmi bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506666 SUGALI LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BANAGANAPALLE AP-13-044-021-033/010137
() 		0213044000NRG25080520241029283 08/05/2024 Suhashini 0213044WL023044 Suhashini 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506518 C SUBHASINI CANARA BANK(508532)
423 BANAGANAPALLE AP-13-044-021-033/010153
() 		0213044000NRG25080520241029288 08/05/2024 Sivamma 0213044WL023044 Sivamma 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506508 P SIVAMMA CANARA BANK(508532)
424 BANAGANAPALLE AP-13-044-021-033/010169
() 		0213044000NRG25080520241029294 08/05/2024 Saraswathi bai 0213044WL023044 Saraswathi bai 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506526 N SARAWATHI BAI CANARA BANK(508532)
425 BANAGANAPALLE AP-13-044-021-033/010171
() 		0213044000NRG25080520241029295 08/05/2024 Bhaarathi Bai 0213044WL023044 Bhaarathi Bai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506529 MUDAVATHU BHARATHI CANARA BANK(508532)
426 BANAGANAPALLE AP-13-044-021-033/010173
() 		0213044000NRG25080520241029296 08/05/2024 Rupli Bai 0213044WL023044 Rupli Bai 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506685 MR RUPALI BAI MUDAVATH STATE BANK OF INDIA(508548)
427 BANAGANAPALLE AP-13-044-021-033/010176
() 		0213044000NRG25080520241029297 08/05/2024 Shanthi Bai 0213044WL023044 Shanthi Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506651 JARPALA SHANTHI BAI CANARA BANK(508532)
428 BANAGANAPALLE AP-13-044-021-033/010182
() 		0213044000NRG25080520241029303 08/05/2024 Bhulakshmi 0213044WL023044 Bhulakshmi 00078 CNRB0013375 954 954 Processed 22/05/2024 4222506507 D BHULAXMI CANARA BANK(508532)
429 BANAGANAPALLE AP-13-044-021-033/010183
() 		0213044000NRG25080520241029304 08/05/2024 Saradha Devi 0213044WL023044 Saradha Devi 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506662 NENAVATH SHARADA BAI CANARA BANK(508532)
430 BANAGANAPALLE AP-13-044-021-033/010184
() 		0213044000NRG25080520241029305 08/05/2024 Lakshmi Nagamma 0213044WL023044 Lakshmi Nagamma 00078 CNRB0013375 954 954 Processed 22/05/2024 4222506657 CHAKALI LAKSHMI NAGAMMA CANARA BANK(508532)
431 BANAGANAPALLE AP-13-044-021-033/010184
() 		0213044000NRG25080520241029306 08/05/2024 Venkata Sudhakar 0213044WL023044 Venkata Sudhakar 00078 CNRB0013375 382 382 Processed 22/05/2024 4222506661 CHAKALI VENKATASUDHAKAR CANARA BANK(508532)
432 BANAGANAPALLE AP-13-044-021-033/010189
() 		0213044000NRG25080520241029308 08/05/2024 Rama Maddilety 0213044WL023044 Rama Maddilety 00078 CNRB0013375 954 954 Processed 22/05/2024 4222506464 RAMAMADDILETI A CANARA BANK(508532)
433 BANAGANAPALLE AP-13-044-021-033/010189
() 		0213044000NRG25080520241029307 08/05/2024 Venkata Subbamma 0213044WL023044 Venkata Subbamma 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506511 Mrs VENKATA SUBBAMMA ANAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
434 BANAGANAPALLE AP-13-044-021-033/010190
() 		0213044000NRG25080520241029309 08/05/2024 Eswaramma 0213044WL023044 Eswaramma 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506478 Mr ESWARAMMA GANTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 BANAGANAPALLE AP-13-044-021-033/010190
() 		0213044000NRG25080520241029310 08/05/2024 Manisha 0213044WL023044 Manisha 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506686 GANTA MANISHA CANARA BANK(508532)
436 BANAGANAPALLE AP-13-044-021-033/010191
() 		0213044000NRG25080520241029311 08/05/2024 Lakshmi Nirmala 0213044WL023044 Lakshmi Nirmala 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506683 Mrs LAKSHMI NIRMALA ANAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 BANAGANAPALLE AP-13-044-021-033/010191
() 		0213044000NRG25080520241029312 08/05/2024 Madhu 0213044WL023044 Madhu 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506654 ANAPA MADHU CANARA BANK(508532)
438 BANAGANAPALLE AP-13-044-021-033/010192
() 		0213044000NRG25080520241029313 08/05/2024 Drakshayini 0213044WL023044 Drakshayini 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506656 KOMMU DRAKSHAYINI CANARA BANK(508532)
439 BANAGANAPALLE AP-13-044-021-033/010204
() 		0213044000NRG25080520241029318 08/05/2024 Sirisha 0213044WL023044 Sirisha 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506465 GANTA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BANAGANAPALLE AP-13-044-021-033/010205
() 		0213044000NRG25080520241029319 08/05/2024 Siva Sai 0213044WL023044 Siva Sai 00078 CNRB0013375 1145 1145 Processed 22/05/2024 4222506466 GANTA SHIVA SAI CANARA BANK(508532)
441 BANAGANAPALLE AP-13-044-021-033/010207
() 		0213044000NRG25080520241029321 08/05/2024 Bala Naik 0213044WL023044 Bala Naik 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506663 MR NANAVATH BALU NAIK STATE BANK OF INDIA(508548)
442 BANAGANAPALLE AP-13-044-021-033/010211
() 		0213044000NRG25080520241029322 08/05/2024 maddamma 0213044WL023044 maddamma 00078 CNRB0013375 382 382 Processed 22/05/2024 4222506659 JANGITI MADDAMMA CANARA BANK(508532)
443 BANAGANAPALLE AP-13-044-021-033/010212
() 		0213044000NRG25080520241029323 08/05/2024 Gurni Bai 0213044WL023044 Gurni Bai 00078 CNRB0013375 845 845 Processed 22/05/2024 4222506664 MUDAVATH GURNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BANAGANAPALLE AP-13-044-021-033/010216
() 		0213044000NRG25080520241029327 08/05/2024 Kumari Bai 0213044WL023044 Kumari Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506684 KUMARI BAI NANAVATH CANARA BANK(508532)
445 BANAGANAPALLE AP-13-044-021-033/010216
() 		0213044000NRG25080520241029326 08/05/2024 Ravi Naik 0213044WL023044 Ravi Naik 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506698 MR NENAVATH RAVINAIK STATE BANK OF INDIA(508548)
446 BANAGANAPALLE AP-13-044-021-033/010225
() 		0213044000NRG25080520241029333 08/05/2024 SAMENAIK 0213044WL023044 SAMENAIK 00078 CNRB0013375 282 282 Processed 22/05/2024 4222506660 MUDAVATH SAMENAIK CANARA BANK(508532)
447 BANAGANAPALLE AP-13-044-021-033/010230
() 		0213044000NRG25080520241029336 08/05/2024 SAI KUMAR NAYAK 0213044WL023044 SAI KUMAR NAYAK 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506538 JHURPALA SAI KUMAR NAYAK CANARA BANK(508532)
448 BANAGANAPALLE AP-13-044-021-033/010238
() 		0213044000NRG25080520241029340 08/05/2024 GOPAL NAYAK 0213044WL023044 GOPAL NAYAK 00078 CNRB0013375 564 564 Processed 22/05/2024 4222506680 GOPAL NAIK SUGALI NANEVATH CANARA BANK(508532)
449 BANAGANAPALLE AP-13-044-021-033/010239
() 		0213044000NRG25080520241029341 08/05/2024 kesibai 0213044WL023044 kesibai 00078 CNRB0013375 1127 1127 Processed 22/05/2024 4222506520 MRS KESIBAI J STATE BANK OF INDIA(508548)
450 BANAGANAPALLE AP-13-044-021-033/010244
() 		0213044000NRG25080520241029343 08/05/2024 Parvati Bai 0213044WL023044 Parvati Bai 00078 CNRB0013375 1409 1409 Processed 22/05/2024 4222506490 MUDAVATH PARVATHI BAI CANARA BANK(508532)
451 BANAGANAPALLE AP-13-044-021-033/10251
() 		0213044000NRG25080520241029347 08/05/2024 mudavath anhuradha bai 0213044WL023044 mudavath anhuradha bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506908 MUDAVATH ANURADHA BAI CANARA BANK(508532)
452 BANAGANAPALLE AP-13-044-021-033/10266
() 		0213044000NRG25080520241029348 08/05/2024 NENAVATH BHASKAR NAIK 0213044WL023044 NENAVATH BHASKAR NAIK 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506907 MR BHASKARNAIK NENAVATH STATE BANK OF INDIA(508548)
453 BANAGANAPALLE AP-13-044-021-033/10266
() 		0213044000NRG25080520241029349 08/05/2024 Nenavath Rupa Bai 0213044WL023044 Nenavath Rupa Bai 00078 CNRB0013375 1691 1691 Processed 22/05/2024 4222506700 Mrs Nenavath Rupa Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 144740 144740
454 BANAGANAPALLE AP-13-044-019-035/010002
() 		0213044000NRG25080520241014607 08/05/2024 Srinivasulu 0213044WL022821 Srinivasulu 00078 CNRB0013736 898 898 Processed 22/05/2024 4222506732 NAMALA SRINIVASULU CANARA BANK(508532)
455 BANAGANAPALLE AP-13-044-019-035/010011
() 		0213044000NRG25080520241014612 08/05/2024 Madavi 0213044WL022821 Madavi 00078 CNRB0013736 1122 1122 Processed 22/05/2024 4222506735 NAMALA MADHAVI CANARA BANK(508532)
456 BANAGANAPALLE AP-13-044-019-035/010028
() 		0213044000NRG25080520241014618 08/05/2024 begari pavan kumar 0213044WL022821 begari pavan kumar 00078 CNRB0013736 1122 1122 Processed 22/05/2024 4222506738 PAVAN KUMAR BEGARI CANARA BANK(508532)
457 BANAGANAPALLE AP-13-044-019-035/010030
() 		0213044000NRG25080520241014620 08/05/2024 Chandragiri mahalakshmi 0213044WL022821 Chandragiri mahalakshmi 00078 CNRB0013736 898 898 Processed 22/05/2024 4222506741 CHANDRAGIRI MAHALAKSHMI CANARA BANK(508532)
458 BANAGANAPALLE AP-13-044-019-035/010032
() 		0213044000NRG25080520241014621 08/05/2024 Madhumohan 0213044WL022821 Madhumohan 00078 CNRB0013736 898 898 Processed 22/05/2024 4222506740 CHAKALI MADHU MOHAN CANARA BANK(508532)
459 BANAGANAPALLE AP-13-044-019-035/010048
() 		0213044000NRG25080520241014629 08/05/2024 Pedda Sunkanna 0213044WL022821 Pedda Sunkanna 00078 CNRB0013736 1122 1122 Processed 22/05/2024 4222506734 KEDEMU PEDDA SUNKANNA CANARA BANK(508532)
460 BANAGANAPALLE AP-13-044-019-035/010050
() 		0213044000NRG25080520241014630 08/05/2024 Pedda Subbarayudu 0213044WL022821 Pedda Subbarayudu 00078 CNRB0013736 673 673 Processed 22/05/2024 4222506736 Mr SUBBARAYUDU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 BANAGANAPALLE AP-13-044-019-035/010078
() 		0213044000NRG25080520241014636 08/05/2024 Maheswari 0213044WL022821 Maheswari 00078 CNRB0013736 898 898 Processed 22/05/2024 4222506733 AVULA MAHEASWARI CANARA BANK(508532)
462 BANAGANAPALLE AP-13-044-019-035/010137
() 		0213044000NRG25080520241014649 08/05/2024 Lavanya 0213044WL022821 Lavanya 00078 CNRB0013736 898 898 Processed 22/05/2024 4222506731 KEDAM LAVANYA CANARA BANK(508532)
463 BANAGANAPALLE AP-13-044-019-035/010140
() 		0213044000NRG25080520241014650 08/05/2024 Yella Madhavi 0213044WL022821 Yella Madhavi 00078 CNRB0013736 1122 1122 Processed 22/05/2024 4222506737 C YELLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BANAGANAPALLE AP-13-044-019-035/010142
() 		0213044000NRG25080520241014651 08/05/2024 Balanna 0213044WL022821 Balanna 00078 CNRB0013736 898 898 Processed 22/05/2024 4222506739 CHEEKARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10549 10549
465 BANAGANAPALLE AP-13-044-008-010/010330
() 		0213044000NRG25080520241015123 08/05/2024 Ravi Kumar 0213044WL022840 Ravi Kumar 00225 KARB0000543 1080 1080 Processed 22/05/2024 4222506897 MADDURU RAVIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 1080 1080
466 BANAGANAPALLE AP-13-044-004-006/011288
() 		0213044000NRG25080520241032825 08/05/2024 Ramakrishna 0213044WL023107 Ramakrishna 00415 SBIN0001179 1555 1555 Processed 22/05/2024 4222506415 MR GOURA RAMAKRISHNA STATE BANK OF INDIA(508548)
467 BANAGANAPALLE AP-13-044-004-006/020014
() 		0213044000NRG25080520241032826 08/05/2024 Maddilety 0213044WL023107 Maddilety 00415 SBIN0001179 1555 1555 Processed 22/05/2024 4222506435 MR MADDILETI KUMMARI STATE BANK OF INDIA(508548)
468 BANAGANAPALLE AP-13-044-004-006/30768
() 		0213044000NRG25080520241035011 08/05/2024 Dandugala lakshmi 0213044WL023144 Dandugala lakshmi 00415 SBIN0001179 962 962 Processed 22/05/2024 4222506970 DANDUGALA LAKSHMI UNION BANK OF INDIA(508500)
469 BANAGANAPALLE AP-13-044-007-009/010031
() 		0213044000NRG25080520241015413 08/05/2024 Sreenu 0213044WL022849 Sreenu 00415 SBIN0001179 1445 1445 Processed 22/05/2024 4222506712 KODURU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
470 BANAGANAPALLE AP-13-044-007-009/010516
() 		0213044000NRG25080520241015470 08/05/2024 Praveen Kumar 0213044WL022849 Praveen Kumar 00415 SBIN0001179 1204 1204 Processed 22/05/2024 4222506452 MR VIDUDALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
471 BANAGANAPALLE AP-13-044-007-009/010766
() 		0213044000NRG25080520241015492 08/05/2024 P Yashvantharao 0213044WL022849 P Yashvantharao 00415 SBIN0001179 964 964 Processed 22/05/2024 4222506455 Mr PENNERA YASHVANTHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 BANAGANAPALLE AP-13-044-007-009/010851
() 		0213044000NRG25080520241015502 08/05/2024 Harish 0213044WL022849 Harish 00415 SBIN0001179 723 723 Processed 22/05/2024 4222506750 MR DANDE HARISH STATE BANK OF INDIA(508548)
473 BANAGANAPALLE AP-13-044-007-009/10881
() 		0213044000NRG25080520241015503 08/05/2024 Alarinchaayi Sudhakar 0213044WL022849 Alarinchaayi Sudhakar 00415 SBIN0001179 1445 1445 Processed 22/05/2024 4222506451 MR AVVARI SUDHAKAR STATE BANK OF INDIA(508548)
474 BANAGANAPALLE AP-13-044-007-009/10891
() 		0213044000NRG25080520241015506 08/05/2024 s sridevi 0213044WL022849 s sridevi 00415 SBIN0001179 1204 1204 Processed 22/05/2024 4222506705 MR SODEM SREE DEVI STATE BANK OF INDIA(508548)
475 BANAGANAPALLE AP-13-044-008-010/010164
() 		0213044000NRG25080520241015103 08/05/2024 RAMA SUBBA REDDY KASIREDDY 0213044WL022840 RAMA SUBBA REDDY KASIREDDY 00415 SBIN0001179 180 180 Processed 22/05/2024 4222506715 Mr RAMA SUBBA REDDY KASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 BANAGANAPALLE AP-13-044-008-010/010206
() 		0213044000NRG25080520241015112 08/05/2024 RASI POGULA SURENDRA 0213044WL022840 RASI POGULA SURENDRA 00415 SBIN0001179 1080 1080 Processed 22/05/2024 4222506454 MR RASIPOGULA SURENDRA STATE BANK OF INDIA(508548)
477 BANAGANAPALLE AP-13-044-008-010/010268
() 		0213044000NRG25080520241015114 08/05/2024 Subbarayudu 0213044WL022840 Subbarayudu 00415 SBIN0001179 1080 1080 Processed 22/05/2024 4222506423 MR GANTALA SUBBARAYUDU STATE BANK OF INDIA(508548)
478 BANAGANAPALLE AP-13-044-008-011/010005
() 		0213044000NRG25080520241015002 08/05/2024 Sreenivaasulu 0213044WL022835 Sreenivaasulu 00415 SBIN0001179 800 800 Processed 22/05/2024 4222506416 BOYINI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
479 BANAGANAPALLE AP-13-044-008-011/010044
() 		0213044000NRG25080520241015015 08/05/2024 Ramalakshmamma 0213044WL022835 Ramalakshmamma 00415 SBIN0001179 1000 1000 Processed 22/05/2024 4222506408 JARIPITI RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BANAGANAPALLE AP-13-044-013-016/010021
() 		0213044000NRG25080520241018681 08/05/2024 Ravikumar 0213044WL022891 Ravikumar 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506462 CHEKUMUKI RAVI KUMAR UNION BANK OF INDIA(508500)
481 BANAGANAPALLE AP-13-044-013-016/010260
() 		0213044000NRG25080520241018710 08/05/2024 Lakshamma 0213044WL022891 Lakshamma 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506723 MRS LAKSHMAMMA KUMMARI STATE BANK OF INDIA(508548)
482 BANAGANAPALLE AP-13-044-013-016/010263
() 		0213044000NRG25080520241018711 08/05/2024 Rukmini 0213044WL022891 Rukmini 00415 SBIN0001179 1049 1049 Processed 22/05/2024 4222506441 MRS RUKMINI KUMMARI STATE BANK OF INDIA(508548)
483 BANAGANAPALLE AP-13-044-013-016/010292
() 		0213044000NRG25080520241018717 08/05/2024 Swarupa bai 0213044WL022891 Swarupa bai 00415 SBIN0001179 1049 1049 Processed 22/05/2024 4222506412 GONAVATH SWARUPA BAI UNION BANK OF INDIA(508500)
484 BANAGANAPALLE AP-13-044-013-016/010350
() 		0213044000NRG25080520241018729 08/05/2024 Sivaramudu 0213044WL022891 Sivaramudu 00415 SBIN0001179 350 350 Processed 22/05/2024 4222506421 MR SIVARAMUDU CEKAMUKI STATE BANK OF INDIA(508548)
485 BANAGANAPALLE AP-13-044-013-016/010355
() 		0213044000NRG25080520241018732 08/05/2024 Lakshmamma 0213044WL022891 Lakshmamma 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506704 MRS LAKSHMAMMA KUMMARI STATE BANK OF INDIA(508548)
486 BANAGANAPALLE AP-13-044-013-016/010355
() 		0213044000NRG25080520241018731 08/05/2024 Venkata Krishnaiah 0213044WL022891 Venkata Krishnaiah 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506703 MR VENKATA KRISHNAIAH KUMMARI STATE BANK OF INDIA(508548)
487 BANAGANAPALLE AP-13-044-013-016/010366
() 		0213044000NRG25080520241018733 08/05/2024 Raama Subbamma 0213044WL022891 Raama Subbamma 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506707 UPPARI NEERUKATTU RAMASUBBAMMA UNION BANK OF INDIA(508500)
488 BANAGANAPALLE AP-13-044-013-016/010417
() 		0213044000NRG25080520241018738 08/05/2024 raamalakShimi 0213044WL022891 raamalakShimi 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506717 KUMMARI RAMALAKSHMI UNION BANK OF INDIA(508500)
489 BANAGANAPALLE AP-13-044-013-016/010419
() 		0213044000NRG25080520241018739 08/05/2024 Chinnamma 0213044WL022891 Chinnamma 00415 SBIN0001179 874 874 Processed 22/05/2024 4222506729 MRS POTUGANTI CHINNAMMA STATE BANK OF INDIA(508548)
490 BANAGANAPALLE AP-13-044-013-016/010426
() 		0213044000NRG25080520241018742 08/05/2024 usenamma 0213044WL022891 usenamma 00415 SBIN0001179 350 350 Processed 22/05/2024 4222506458 MRS HUSSAINAMMA DUDEKULA STATE BANK OF INDIA(508548)
491 BANAGANAPALLE AP-13-044-013-016/010438
() 		0213044000NRG25080520241018747 08/05/2024 Ravikumar 0213044WL022891 Ravikumar 00415 SBIN0001179 1049 1049 Processed 22/05/2024 4222506725 MR RAVIKUMAR VADDE STATE BANK OF INDIA(508548)
492 BANAGANAPALLE AP-13-044-013-016/010451
() 		0213044000NRG25080520241018749 08/05/2024 Prasad 0213044WL022891 Prasad 00415 SBIN0001179 1049 1049 Processed 22/05/2024 4222506727 MR PRASAD KUMMARI STATE BANK OF INDIA(508548)
493 BANAGANAPALLE AP-13-044-013-016/010451
() 		0213044000NRG25080520241018750 08/05/2024 Rajini 0213044WL022891 Rajini 00415 SBIN0001179 1049 1049 Processed 22/05/2024 4222506726 MRS RAJANI KUMMARI STATE BANK OF INDIA(508548)
494 BANAGANAPALLE AP-13-044-013-017/010047
() 		0213044000NRG25080520241036439 08/05/2024 Ramanjeneyulu 0213044WL023168 Ramanjeneyulu 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506419 Mr RAMANJANEYU LU KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 BANAGANAPALLE AP-13-044-013-017/010053
() 		0213044000NRG25080520241036441 08/05/2024 Nageswaramma 0213044WL023168 Nageswaramma 00415 SBIN0001179 794 794 Processed 22/05/2024 4222506440 MRS NAGESWARAMMA KORE STATE BANK OF INDIA(508548)
496 BANAGANAPALLE AP-13-044-013-017/010053
() 		0213044000NRG25080520241036440 08/05/2024 Veerabhadrappa 0213044WL023168 Veerabhadrappa 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506442 MR VEERA BHADRAPPA KORE STATE BANK OF INDIA(508548)
497 BANAGANAPALLE AP-13-044-013-017/010153
() 		0213044000NRG25080520241036452 08/05/2024 Baalanna 0213044WL023168 Baalanna 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506426 D BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
498 BANAGANAPALLE AP-13-044-013-017/010153
() 		0213044000NRG25080520241036453 08/05/2024 Pedda Lakshmma 0213044WL023168 Pedda Lakshmma 00415 SBIN0001179 794 794 Processed 22/05/2024 4222506706 Mrs PEDDALAKSHMAMMA DEVARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 BANAGANAPALLE AP-13-044-013-017/010165
() 		0213044000NRG25080520241036456 08/05/2024 Pullamma 0213044WL023168 Pullamma 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506434 Mrs RANGAPURAM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 BANAGANAPALLE AP-13-044-013-017/010181
() 		0213044000NRG25080520241036462 08/05/2024 PRAKASH BURUGULA 0213044WL023168 PRAKASH BURUGULA 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506453 MR PRAKASH BURUGALA STATE BANK OF INDIA(508548)
501 BANAGANAPALLE AP-13-044-013-017/010181
() 		0213044000NRG25080520241036461 08/05/2024 Sivanaagamma 0213044WL023168 Sivanaagamma 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506428 MRS SHIVA NAGAMMA BOORUGULA STATE BANK OF INDIA(508548)
502 BANAGANAPALLE AP-13-044-013-017/010196
() 		0213044000NRG25080520241036465 08/05/2024 Dastagiramma 0213044WL023168 Dastagiramma 00415 SBIN0001179 794 794 Processed 22/05/2024 4222506425 MRS LAXMI DEVI MEKALA STATE BANK OF INDIA(508548)
503 BANAGANAPALLE AP-13-044-013-017/010303
() 		0213044000NRG25080520241036513 08/05/2024 Rana Prathap 0213044WL023168 Rana Prathap 00415 SBIN0001179 397 397 Processed 22/05/2024 4222506430 Mr KADAVAKALLU RANAPRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 BANAGANAPALLE AP-13-044-013-017/010445
() 		0213044000NRG25080520241035414 08/05/2024 Rangadu 0213044WL023156 Rangadu 00415 SBIN0001179 840 840 Processed 22/05/2024 4222506427 MR RANGADU KADAVAKALLU STATE BANK OF INDIA(508548)
505 BANAGANAPALLE AP-13-044-013-017/010531
() 		0213044000NRG25080520241036542 08/05/2024 Ramanjanamma 0213044WL023168 Ramanjanamma 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506444 Mrs BANDI ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 BANAGANAPALLE AP-13-044-013-017/010537
() 		0213044000NRG25080520241035420 08/05/2024 Sujatha 0213044WL023156 Sujatha 00415 SBIN0001179 840 840 Processed 22/05/2024 4222506436 MRS SUJATHA TALARI STATE BANK OF INDIA(508548)
507 BANAGANAPALLE AP-13-044-013-017/010611
() 		0213044000NRG25080520241036546 08/05/2024 Lakshmi devi 0213044WL023168 Lakshmi devi 00415 SBIN0001179 595 595 Processed 22/05/2024 4222506443 MISS BANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
508 BANAGANAPALLE AP-13-044-013-017/010641
() 		0213044000NRG25080520241036551 08/05/2024 Anjaneyulu 0213044WL023168 Anjaneyulu 00415 SBIN0001179 992 992 Processed 22/05/2024 4222506702 MR ANJANEYULU NANDAVARAM STATE BANK OF INDIA(508548)
509 BANAGANAPALLE AP-13-044-019-030/010002
() 		0213044000NRG25080520241014563 08/05/2024 Vimalamma 0213044WL022821 Vimalamma 00415 SBIN0001179 224 224 Processed 22/05/2024 4222506410 MRS VIMALAMMA GOSULA STATE BANK OF INDIA(508548)
510 BANAGANAPALLE AP-13-044-019-030/010018
() 		0213044000NRG25080520241014565 08/05/2024 Laajar 0213044WL022821 Laajar 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506709 BONGURI LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
511 BANAGANAPALLE AP-13-044-019-030/010019
() 		0213044000NRG25080520241014567 08/05/2024 Sugunamma 0213044WL022821 Sugunamma 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506701 MRS SUGUNAMMA M STATE BANK OF INDIA(508548)
512 BANAGANAPALLE AP-13-044-019-030/010022
() 		0213044000NRG25080520241014574 08/05/2024 Maartamma 0213044WL022821 Maartamma 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506447 SANKATI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 BANAGANAPALLE AP-13-044-019-030/010022
() 		0213044000NRG25080520241014573 08/05/2024 Venkateswarlu 0213044WL022821 Venkateswarlu 00415 SBIN0001179 449 449 Processed 22/05/2024 4222506710 SANKATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
514 BANAGANAPALLE AP-13-044-019-030/010039
() 		0213044000NRG25080520241014575 08/05/2024 Chinna Maddilety 0213044WL022821 Chinna Maddilety 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506422 MR NEESU CHINNA MADDILETY STATE BANK OF INDIA(508548)
515 BANAGANAPALLE AP-13-044-019-030/010039
() 		0213044000NRG25080520241014576 08/05/2024 Lakshmi Narasamma 0213044WL022821 Lakshmi Narasamma 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506418 MRS NEESU LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
516 BANAGANAPALLE AP-13-044-019-030/010040
() 		0213044000NRG25080520241014579 08/05/2024 Adilakshamma 0213044WL022821 Adilakshamma 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506420 MR PASUPULA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
517 BANAGANAPALLE AP-13-044-019-030/010045
() 		0213044000NRG25080520241014581 08/05/2024 Sreenivaasa Reddy 0213044WL022821 Sreenivaasa Reddy 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506448 MR SRINIVASA REDDY NARAPU REDDY GARI STATE BANK OF INDIA(508548)
518 BANAGANAPALLE AP-13-044-019-030/010046
() 		0213044000NRG25080520241014582 08/05/2024 Radhamma 0213044WL022821 Radhamma 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506711 MRS OLPULA RADHAMMA STATE BANK OF INDIA(508548)
519 BANAGANAPALLE AP-13-044-019-030/010048
() 		0213044000NRG25080520241014583 08/05/2024 Neelamma 0213044WL022821 Neelamma 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506449 MRS NEELAMMA BANDI STATE BANK OF INDIA(508548)
520 BANAGANAPALLE AP-13-044-019-030/010053
() 		0213044000NRG25080520241014584 08/05/2024 Lakshmi Devi 0213044WL022821 Lakshmi Devi 00415 SBIN0001179 224 224 Processed 22/05/2024 4222506446 BONAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BANAGANAPALLE AP-13-044-019-030/010056
() 		0213044000NRG25080520241014585 08/05/2024 sankati sekhar 0213044WL022821 sankati sekhar 00415 SBIN0001179 1122 1122 Processed 22/05/2024 4222506432 MR SANKATI SEKHAR STATE BANK OF INDIA(508548)
522 BANAGANAPALLE AP-13-044-019-030/010057
() 		0213044000NRG25080520241014587 08/05/2024 danamma 0213044WL022821 danamma 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506437 MRS DANAMMA NISU STATE BANK OF INDIA(508548)
523 BANAGANAPALLE AP-13-044-019-030/010057
() 		0213044000NRG25080520241014586 08/05/2024 Raamaanjineyulu 0213044WL022821 Raamaanjineyulu 00415 SBIN0001179 449 449 Processed 22/05/2024 4222506460 MR RAMANJANEYULU NEESU STATE BANK OF INDIA(508548)
524 BANAGANAPALLE AP-13-044-019-030/010059
() 		0213044000NRG25080520241014588 08/05/2024 Bala Hussain Reddy 0213044WL022821 Bala Hussain Reddy 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506433 MR BALA HUSSAIN REDDY KODURU STATE BANK OF INDIA(508548)
525 BANAGANAPALLE AP-13-044-019-030/010060
() 		0213044000NRG25080520241014589 08/05/2024 Ramudu 0213044WL022821 Ramudu 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506714 MR RAMUDU GOSULA STATE BANK OF INDIA(508548)
526 BANAGANAPALLE AP-13-044-019-030/010088
() 		0213044000NRG25080520241014591 08/05/2024 Chennamma 0213044WL022821 Chennamma 00415 SBIN0001179 224 224 Processed 22/05/2024 4222506414 SANKATI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BANAGANAPALLE AP-13-044-019-030/010090
() 		0213044000NRG25080520241014592 08/05/2024 jayamma 0213044WL022821 jayamma 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506457 MRS JAYAMMA GOSULA STATE BANK OF INDIA(508548)
528 BANAGANAPALLE AP-13-044-019-030/010093
() 		0213044000NRG25080520241014593 08/05/2024 chennamma 0213044WL022821 chennamma 00415 SBIN0001179 1122 1122 Processed 22/05/2024 4222506409 MRS NEESU CHENNAMMA STATE BANK OF INDIA(508548)
529 BANAGANAPALLE AP-13-044-019-030/010098
() 		0213044000NRG25080520241014594 08/05/2024 sujatha 0213044WL022821 sujatha 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506411 MR SUJATHAMMA NISU STATE BANK OF INDIA(508548)
530 BANAGANAPALLE AP-13-044-019-030/010138
() 		0213044000NRG25080520241014598 08/05/2024 Obulapati 0213044WL022821 Obulapati 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506417 BANDI OBULAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BANAGANAPALLE AP-13-044-019-030/010146
() 		0213044000NRG25080520241014603 08/05/2024 lakshmi 0213044WL022821 lakshmi 00415 SBIN0001179 673 673 Processed 22/05/2024 4222506456 MRS NEESU LAKSHMI STATE BANK OF INDIA(508548)
532 BANAGANAPALLE AP-13-044-019-030/010166
() 		0213044000NRG25080520241014606 08/05/2024 Saritha 0213044WL022821 Saritha 00415 SBIN0001179 449 449 Processed 22/05/2024 4222506424 ANNAPUREDDY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BANAGANAPALLE AP-13-044-019-035/010030
() 		0213044000NRG25080520241014619 08/05/2024 Balaraju 0213044WL022821 Balaraju 00415 SBIN0001179 898 898 Processed 22/05/2024 4222506439 MR BALARAJU CHAKALI STATE BANK OF INDIA(508548)
534 BANAGANAPALLE AP-13-044-019-035/010119
() 		0213044000NRG25080520241014643 08/05/2024 Maddilety 0213044WL022821 Maddilety 00415 SBIN0001179 1122 1122 Processed 22/05/2024 4222506994 MR CHAKALI MADDILATY STATE BANK OF INDIA(508548)
535 BANAGANAPALLE AP-13-044-021-033/010014
() 		0213044000NRG25080520241029205 08/05/2024 Gopal Naik 0213044WL023044 Gopal Naik 00415 SBIN0001179 564 564 Processed 22/05/2024 4222506720 MR NENAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
536 BANAGANAPALLE AP-13-044-021-033/010014
() 		0213044000NRG25080520241029206 08/05/2024 Thulasi Bai 0213044WL023044 Thulasi Bai 00415 SBIN0001179 1409 1409 Processed 22/05/2024 4222506719 MRS NENAVATH TULASIBAI STATE BANK OF INDIA(508548)
537 BANAGANAPALLE AP-13-044-021-033/010018
() 		0213044000NRG25080520241029210 08/05/2024 Sesha Naik 0213044WL023044 Sesha Naik 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506429 MR SESHA NAIK SUGALI MUDAVATH STATE BANK OF INDIA(508548)
538 BANAGANAPALLE AP-13-044-021-033/010037
() 		0213044000NRG25080520241029226 08/05/2024 Chakriyanaik 0213044WL023044 Chakriyanaik 00415 SBIN0001179 282 282 Processed 22/05/2024 4222506431 MUDAVATHU CHKRA NAIK CANARA BANK(508532)
539 BANAGANAPALLE AP-13-044-021-033/010037
() 		0213044000NRG25080520241029228 08/05/2024 Raamudu Naik 0213044WL023044 Raamudu Naik 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506407 MR RAMUDU NAIK MUDAVATH STATE BANK OF INDIA(508548)
540 BANAGANAPALLE AP-13-044-021-033/010037
() 		0213044000NRG25080520241029227 08/05/2024 Ruplibai 0213044WL023044 Ruplibai 00415 SBIN0001179 282 282 Processed 22/05/2024 4222506438 MRS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
541 BANAGANAPALLE AP-13-044-021-033/010042
() 		0213044000NRG25080520241029231 08/05/2024 Chakri Naik 0213044WL023044 Chakri Naik 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506724 MR CHAKRINAIK NENAVATH STATE BANK OF INDIA(508548)
542 BANAGANAPALLE AP-13-044-021-033/010060
() 		0213044000NRG25080520241029238 08/05/2024 Venkatayya Naik 0213044WL023044 Venkatayya Naik 00415 SBIN0001179 1409 1409 Processed 22/05/2024 4222506728 MR MUDAVATH VENKATAYANAIK STATE BANK OF INDIA(508548)
543 BANAGANAPALLE AP-13-044-021-033/010069
() 		0213044000NRG25080520241029244 08/05/2024 Raaju Naayak 0213044WL023044 Raaju Naayak 00415 SBIN0001179 1409 1409 Processed 22/05/2024 4222506713 MR MUDAVATH RAJUNAIK STATE BANK OF INDIA(508548)
544 BANAGANAPALLE AP-13-044-021-033/010073
() 		0213044000NRG25080520241029246 08/05/2024 Hemjoo Naayak 0213044WL023044 Hemjoo Naayak 00415 SBIN0001179 564 564 Processed 22/05/2024 4222506716 MUDHAVATH HINJU NAYAK CANARA BANK(508532)
545 BANAGANAPALLE AP-13-044-021-033/010080
() 		0213044000NRG25080520241029257 08/05/2024 Lakshmi Naayak 0213044WL023044 Lakshmi Naayak 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506721 SUGALI MUDAVATH LAKSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
546 BANAGANAPALLE AP-13-044-021-033/010080
() 		0213044000NRG25080520241029256 08/05/2024 Pedda Baamlaa Naayak 0213044WL023044 Pedda Baamlaa Naayak 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506450 MR SUGALI MUDAVATH PEDDA BHAMALA NAIK STATE BANK OF INDIA(508548)
547 BANAGANAPALLE AP-13-044-021-033/010090
() 		0213044000NRG25080520241029262 08/05/2024 Shankari Bhaai 0213044WL023044 Shankari Bhaai 00415 SBIN0001179 845 845 Processed 22/05/2024 4222506722 MR SANKARIBAIGG SD STATE BANK OF INDIA(508548)
548 BANAGANAPALLE AP-13-044-021-033/010125
() 		0213044000NRG25080520241029270 08/05/2024 Poola Baayi 0213044WL023044 Poola Baayi 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506718 MRS PULLAMMABAI NENAVATH STATE BANK OF INDIA(508548)
549 BANAGANAPALLE AP-13-044-021-033/010135
() 		0213044000NRG25080520241029279 08/05/2024 gopinaik 0213044WL023044 gopinaik 00415 SBIN0001179 1409 1409 Processed 22/05/2024 4222506708 MR NENAVATH GOPINAIK STATE BANK OF INDIA(508548)
550 BANAGANAPALLE AP-13-044-021-033/010137
() 		0213044000NRG25080520241029282 08/05/2024 Venkata Ramana 0213044WL023044 Venkata Ramana 00415 SBIN0001179 1145 1145 Processed 22/05/2024 4222506461 Mr VENKATARAMANA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 BANAGANAPALLE AP-13-044-021-033/010153
() 		0213044000NRG25080520241029289 08/05/2024 Prasad 0213044WL023044 Prasad 00415 SBIN0001179 1145 1145 Processed 22/05/2024 4222506883 MR PONKAM PRASAD STATE BANK OF INDIA(508548)
552 BANAGANAPALLE AP-13-044-021-033/010217
() 		0213044000NRG25080520241029329 08/05/2024 Swamy Naik 0213044WL023044 Swamy Naik 00415 SBIN0001179 1691 1691 Processed 22/05/2024 4222506445 MR NENAVATH SWAMY NAYAK STATE BANK OF INDIA(508548)
553 BANAGANAPALLE AP-13-044-021-033/010244
() 		0213044000NRG25080520241029342 08/05/2024 touryanaik 0213044WL023044 touryanaik 00415 SBIN0001179 1127 1127 Processed 22/05/2024 4222506413 MR THAVORIYA NAIK SUGALI STATE BANK OF INDIA(508548)
SubTotal 82753 82753
554 BANAGANAPALLE AP-13-044-004-006/020084
() 		0213044000NRG25080520241032840 08/05/2024 Manohar 0213044WL023107 Manohar 00415 SBIN0002696 1296 1296 Processed 22/05/2024 4222506459 BANDIKARI MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1296 1296
555 BANAGANAPALLE AP-13-044-021-033/010206
() 		0213044000NRG25080520241029320 08/05/2024 Lakshmi Devi 0213044WL023044 Lakshmi Devi 00415 SBIN0021416 954 954 Processed 22/05/2024 4222506929 Mrs LAKSHMIDEVI ANAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 954 954
556 BANAGANAPALLE AP-13-044-004-006/020055
() 		0213044000NRG25080520241032832 08/05/2024 raamasubbayya 0213044WL023107 raamasubbayya 00468 UBIN0800597 1296 1296 Processed 22/05/2024 4222506846 NIMMANNAGARI RAMA SUBBAIAH UNION BANK OF INDIA(508500)
557 BANAGANAPALLE AP-13-044-008-011/010213
() 		0213044000NRG25080520241015044 08/05/2024 Abdul nabhi 0213044WL022835 Abdul nabhi 00468 UBIN0800597 800 800 Processed 22/05/2024 4222507018 KOTAKONDA ABDUL NABI UNION BANK OF INDIA(508500)
558 BANAGANAPALLE AP-13-044-013-016/010001
() 		0213044000NRG25080520241018673 08/05/2024 Ramalakshmi 0213044WL022891 Ramalakshmi 00468 UBIN0800597 699 699 Processed 22/05/2024 4222506568 CHEKUMUKI RAMALAKSHMI UNION BANK OF INDIA(508500)
559 BANAGANAPALLE AP-13-044-013-016/010009
() 		0213044000NRG25080520241018676 08/05/2024 Maddayya 0213044WL022891 Maddayya 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506829 KUMMARI MADDAIAH UNION BANK OF INDIA(508500)
560 BANAGANAPALLE AP-13-044-013-016/010009
() 		0213044000NRG25080520241018675 08/05/2024 Subbalakshmamma 0213044WL022891 Subbalakshmamma 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506804 MRS SUBBALAKSHAMAMMA KUMMARI STATE BANK OF INDIA(508548)
561 BANAGANAPALLE AP-13-044-013-016/010010
() 		0213044000NRG25080520241018677 08/05/2024 Gurramma 0213044WL022891 Gurramma 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506753 KUMMARI GURRAMMA UNION BANK OF INDIA(508500)
562 BANAGANAPALLE AP-13-044-013-016/010015
() 		0213044000NRG25080520241018678 08/05/2024 Lakshamma 0213044WL022891 Lakshamma 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506805 KUMMARI LACHAMMA UNION BANK OF INDIA(508500)
563 BANAGANAPALLE AP-13-044-013-016/010015
() 		0213044000NRG25080520241018679 08/05/2024 Sriramudu 0213044WL022891 Sriramudu 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506806 MR SRIRAMULU KUMMARI STATE BANK OF INDIA(508548)
564 BANAGANAPALLE AP-13-044-013-016/010021
() 		0213044000NRG25080520241018680 08/05/2024 Chandrakala 0213044WL022891 Chandrakala 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506543 CHEKUMUKI CHANDRA KALA UNION BANK OF INDIA(508500)
565 BANAGANAPALLE AP-13-044-013-016/010022
() 		0213044000NRG25080520241018682 08/05/2024 Ramakrishnaiaha 0213044WL022891 Ramakrishnaiaha 00468 UBIN0800597 175 175 Processed 22/05/2024 4222506578 CHEKUMUKI RAMAKRISHNAIAH UNION BANK OF INDIA(508500)
566 BANAGANAPALLE AP-13-044-013-016/010023
() 		0213044000NRG25080520241018683 08/05/2024 Rangaswami 0213044WL022891 Rangaswami 00468 UBIN0800597 699 699 Processed 22/05/2024 4222506945 CHEKUMUKI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
567 BANAGANAPALLE AP-13-044-013-016/010029
() 		0213044000NRG25080520241018686 08/05/2024 Peddakka 0213044WL022891 Peddakka 00468 UBIN0800597 175 175 Processed 22/05/2024 4222506796 MRS PEDDAKKA KUMMARI STATE BANK OF INDIA(508548)
568 BANAGANAPALLE AP-13-044-013-016/010031
() 		0213044000NRG25080520241018688 08/05/2024 Hanumanthu 0213044WL022891 Hanumanthu 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506565 KUMMARI HANUMANTH UNION BANK OF INDIA(508500)
569 BANAGANAPALLE AP-13-044-013-016/010031
() 		0213044000NRG25080520241018687 08/05/2024 Rangamma 0213044WL022891 Rangamma 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506566 MRS RANGAMMA KUMMARI STATE BANK OF INDIA(508548)
570 BANAGANAPALLE AP-13-044-013-016/010041
() 		0213044000NRG25080520241018689 08/05/2024 Sunkanna 0213044WL022891 Sunkanna 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222507084 VADDE SUNKANNA UNION BANK OF INDIA(508500)
571 BANAGANAPALLE AP-13-044-013-016/010065
() 		0213044000NRG25080520241018692 08/05/2024 Lakshmidevi 0213044WL022891 Lakshmidevi 00468 UBIN0800597 350 350 Processed 22/05/2024 4222506847 MRS LAKSHMIDEVI KUMMARI STATE BANK OF INDIA(508548)
572 BANAGANAPALLE AP-13-044-013-016/010065
() 		0213044000NRG25080520241018693 08/05/2024 Subbanna 0213044WL022891 Subbanna 00468 UBIN0800597 524 524 Processed 22/05/2024 4222506845 MR SUBBANNA KUMMARI STATE BANK OF INDIA(508548)
573 BANAGANAPALLE AP-13-044-013-016/010215
() 		0213044000NRG25080520241018697 08/05/2024 Rameswari 0213044WL022891 Rameswari 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506781 MRS RAMESWARI KUMMARI STATE BANK OF INDIA(508548)
574 BANAGANAPALLE AP-13-044-013-016/010239
() 		0213044000NRG25080520241018701 08/05/2024 Pakkiramma 0213044WL022891 Pakkiramma 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506755 MRS PAKKIRAMMA KUMMARI STATE BANK OF INDIA(508548)
575 BANAGANAPALLE AP-13-044-013-016/010239
() 		0213044000NRG25080520241018700 08/05/2024 Ranga Swami 0213044WL022891 Ranga Swami 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506569 MRS RANGASWAMY KUMMARI STATE BANK OF INDIA(508548)
576 BANAGANAPALLE AP-13-044-013-016/010251
() 		0213044000NRG25080520241018706 08/05/2024 Sreenivaasulu 0213044WL022891 Sreenivaasulu 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506848 PANYAM SRINIVASULU UNION BANK OF INDIA(508500)
577 BANAGANAPALLE AP-13-044-013-016/010251
() 		0213044000NRG25080520241018705 08/05/2024 Venkata Lakshamma 0213044WL022891 Venkata Lakshamma 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506844 VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
578 BANAGANAPALLE AP-13-044-013-016/010254
() 		0213044000NRG25080520241018707 08/05/2024 Naaganna 0213044WL022891 Naaganna 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506992 VADDE NAGANNA UNION BANK OF INDIA(508500)
579 BANAGANAPALLE AP-13-044-013-016/010254
() 		0213044000NRG25080520241018708 08/05/2024 Naageswaramma 0213044WL022891 Naageswaramma 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506993 VADDE NAGESWARI UNION BANK OF INDIA(508500)
580 BANAGANAPALLE AP-13-044-013-016/010260
() 		0213044000NRG25080520241018709 08/05/2024 Raamaanjineyulu 0213044WL022891 Raamaanjineyulu 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506968 KUMMARI RAMANJANEYULU UNION BANK OF INDIA(508500)
581 BANAGANAPALLE AP-13-044-013-016/010281
() 		0213044000NRG25080520241018714 08/05/2024 Parvathi 0213044WL022891 Parvathi 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506756 MRS PARVATHI VADDE STATE BANK OF INDIA(508548)
582 BANAGANAPALLE AP-13-044-013-016/010286
() 		0213044000NRG25080520241018715 08/05/2024 Lakshmi Devi 0213044WL022891 Lakshmi Devi 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506745 MRS LAKSHMIDEVI POTHUGANTI STATE BANK OF INDIA(508548)
583 BANAGANAPALLE AP-13-044-013-016/010292
() 		0213044000NRG25080520241018716 08/05/2024 Vaasu Naik 0213044WL022891 Vaasu Naik 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222507054 GONAVATH VASU NAIK UNION BANK OF INDIA(508500)
584 BANAGANAPALLE AP-13-044-013-016/010296
() 		0213044000NRG25080520241018718 08/05/2024 Lakshmi Devi 0213044WL022891 Lakshmi Devi 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506764 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
585 BANAGANAPALLE AP-13-044-013-016/010298
() 		0213044000NRG25080520241018719 08/05/2024 Maddayya 0213044WL022891 Maddayya 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506797 MR PALAGIRI MADDAIAH STATE BANK OF INDIA(508548)
586 BANAGANAPALLE AP-13-044-013-016/010298
() 		0213044000NRG25080520241018720 08/05/2024 Suvarna 0213044WL022891 Suvarna 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506798 MRS SUVARNA KUMMARI STATE BANK OF INDIA(508548)
587 BANAGANAPALLE AP-13-044-013-016/010310
() 		0213044000NRG25080520241018721 08/05/2024 varalakshmi 0213044WL022891 varalakshmi 00468 UBIN0800597 524 524 Processed 22/05/2024 4222506763 MRS VARALAKSHMI VADDE STATE BANK OF INDIA(508548)
588 BANAGANAPALLE AP-13-044-013-016/010320
() 		0213044000NRG25080520241018723 08/05/2024 ramanamma 0213044WL022891 ramanamma 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506937 POTHUGANTI RAMANAMMA UNION BANK OF INDIA(508500)
589 BANAGANAPALLE AP-13-044-013-016/010320
() 		0213044000NRG25080520241018722 08/05/2024 sudhakar 0213044WL022891 sudhakar 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506917 POTHUGANTI SUDHAKAR UNION BANK OF INDIA(508500)
590 BANAGANAPALLE AP-13-044-013-016/010337
() 		0213044000NRG25080520241018724 08/05/2024 Sudhakar 0213044WL022891 Sudhakar 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222507082 KUMMARI SUDHAKAR UNION BANK OF INDIA(508500)
591 BANAGANAPALLE AP-13-044-013-016/010337
() 		0213044000NRG25080520241018725 08/05/2024 Sudhamani 0213044WL022891 Sudhamani 00468 UBIN0800597 874 874 Processed 22/05/2024 4222507081 KUMMARI SUDHAMANI UNION BANK OF INDIA(508500)
592 BANAGANAPALLE AP-13-044-013-016/010341
() 		0213044000NRG25080520241018726 08/05/2024 Latha 0213044WL022891 Latha 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506780 KUMMARI LATHA UNION BANK OF INDIA(508500)
593 BANAGANAPALLE AP-13-044-013-016/010342
() 		0213044000NRG25080520241018727 08/05/2024 Chandrakala 0213044WL022891 Chandrakala 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506762 KUMMARI CHANDRAKALA UNION BANK OF INDIA(508500)
594 BANAGANAPALLE AP-13-044-013-016/010343
() 		0213044000NRG25080520241018728 08/05/2024 NagaLakshmi 0213044WL022891 NagaLakshmi 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506758 POTHUGANTI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
595 BANAGANAPALLE AP-13-044-013-016/010350
() 		0213044000NRG25080520241018730 08/05/2024 lakshmi 0213044WL022891 lakshmi 00468 UBIN0800597 699 699 Processed 22/05/2024 4222506757 CHEKAMUNI LAKSHMI UNION BANK OF INDIA(508500)
596 BANAGANAPALLE AP-13-044-013-016/010368
() 		0213044000NRG25080520241018734 08/05/2024 Subba Rayudu 0213044WL022891 Subba Rayudu 00468 UBIN0800597 175 175 Processed 22/05/2024 4222506803 MR SUBBARAYUDU KUMMARI STATE BANK OF INDIA(508548)
597 BANAGANAPALLE AP-13-044-013-016/010368
() 		0213044000NRG25080520241018735 08/05/2024 Venkata Lakshamma 0213044WL022891 Venkata Lakshamma 00468 UBIN0800597 699 699 Processed 22/05/2024 4222506799 MRS VENKATALAKSHMAMMA KUMMARI STATE BANK OF INDIA(508548)
598 BANAGANAPALLE AP-13-044-013-016/010376
() 		0213044000NRG25080520241018736 08/05/2024 Varalu 0213044WL022891 Varalu 00468 UBIN0800597 699 699 Processed 22/05/2024 4222506765 MRS VARALU VADDE STATE BANK OF INDIA(508548)
599 BANAGANAPALLE AP-13-044-013-016/010392
() 		0213044000NRG25080520241018737 08/05/2024 Hasina 0213044WL022891 Hasina 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506802 DUDEKULA HASEENA UNION BANK OF INDIA(508500)
600 BANAGANAPALLE AP-13-044-013-016/010419
() 		0213044000NRG25080520241018740 08/05/2024 Narasimhudu 0213044WL022891 Narasimhudu 00468 UBIN0800597 874 874 Processed 22/05/2024 4222506754 UPPARI POTHUGANTI PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
601 BANAGANAPALLE AP-13-044-013-016/010426
() 		0213044000NRG25080520241018741 08/05/2024 pedda siddayya 0213044WL022891 pedda siddayya 00468 UBIN0800597 350 350 Processed 22/05/2024 4222506567 MR PEDDASIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
602 BANAGANAPALLE AP-13-044-013-016/010436
() 		0213044000NRG25080520241018744 08/05/2024 Subbamma 0213044WL022891 Subbamma 00468 UBIN0800597 175 175 Processed 22/05/2024 4222506991 POTUGANTI SUBBAMMA UNION BANK OF INDIA(508500)
603 BANAGANAPALLE AP-13-044-013-016/010438
() 		0213044000NRG25080520241018748 08/05/2024 Ramanamma 0213044WL022891 Ramanamma 00468 UBIN0800597 874 874 Processed 22/05/2024 4222507083 VADDE RAVANAMMA UNION BANK OF INDIA(508500)
604 BANAGANAPALLE AP-13-044-013-016/010458
() 		0213044000NRG25080520241018751 08/05/2024 Bibi 0213044WL022891 Bibi 00468 UBIN0800597 1049 1049 Processed 22/05/2024 4222506800 MRS BEEBI DUDEKULA STATE BANK OF INDIA(508548)
605 BANAGANAPALLE AP-13-044-013-016/50087
() 		0213044000NRG25080520241018754 08/05/2024 Dudekula Bhanu 0213044WL022891 Dudekula Bhanu 00468 UBIN0800597 524 524 Processed 22/05/2024 4222506613 MRS BHANU DUDEKULA STATE BANK OF INDIA(508548)
606 BANAGANAPALLE AP-13-044-013-017/010016
() 		0213044000NRG25080520241036431 08/05/2024 Kambagiriswami 0213044WL023168 Kambagiriswami 00468 UBIN0800597 794 794 Processed 22/05/2024 4222506960 CHAKALI KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
607 BANAGANAPALLE AP-13-044-013-017/010118
() 		0213044000NRG25080520241036443 08/05/2024 Suvarna 0213044WL023168 Suvarna 00468 UBIN0800597 198 198 Processed 22/05/2024 4222507070 Mrs RAJUPALEM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 BANAGANAPALLE AP-13-044-013-017/010165
() 		0213044000NRG25080520241036457 08/05/2024 Maddamma 0213044WL023168 Maddamma 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506557 RANGAPURAM MADDAMMA UNION BANK OF INDIA(508500)
609 BANAGANAPALLE AP-13-044-013-017/010178
() 		0213044000NRG25080520241035406 08/05/2024 Lakshmamma 0213044WL023156 Lakshmamma 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506912 Mrs LAKSMAMMA NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 BANAGANAPALLE AP-13-044-013-017/010197
() 		0213044000NRG25080520241036467 08/05/2024 KADAVAKALLA RAMAPULLAYYA 0213044WL023168 KADAVAKALLA RAMAPULLAYYA 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506590 KADAVAKALLA RAMAPULLAYYA UNION BANK OF INDIA(508500)
611 BANAGANAPALLE AP-13-044-013-017/010202
() 		0213044000NRG25080520241036470 08/05/2024 Chinna Kambagiri 0213044WL023168 Chinna Kambagiri 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506852 BANDI CHINNA KAMBAGIRI UNION BANK OF INDIA(508500)
612 BANAGANAPALLE AP-13-044-013-017/010204
() 		0213044000NRG25080520241036472 08/05/2024 Maddileti Swamy 0213044WL023168 Maddileti Swamy 00468 UBIN0800597 794 794 Processed 22/05/2024 4222507071 KADAVAKALLU MADDILETY SWAMY UNION BANK OF INDIA(508500)
613 BANAGANAPALLE AP-13-044-013-017/010209
() 		0213044000NRG25080520241036477 08/05/2024 Chennamma 0213044WL023168 Chennamma 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506851 Mrs RYMAPURAM CHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 BANAGANAPALLE AP-13-044-013-017/010222
() 		0213044000NRG25080520241036485 08/05/2024 Ramanamma 0213044WL023168 Ramanamma 00468 UBIN0800597 794 794 Processed 22/05/2024 4222506542 BURGULA RAMANAMMA UNION BANK OF INDIA(508500)
615 BANAGANAPALLE AP-13-044-013-017/010269
() 		0213044000NRG25080520241036501 08/05/2024 Maddilety Swaami 0213044WL023168 Maddilety Swaami 00468 UBIN0800597 198 198 Processed 22/05/2024 4222506555 Mr MADDILETI SWAMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 BANAGANAPALLE AP-13-044-013-017/010269
() 		0213044000NRG25080520241036502 08/05/2024 Nagendramma 0213044WL023168 Nagendramma 00468 UBIN0800597 198 198 Processed 22/05/2024 4222507028 Mrs NAGENDRAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 BANAGANAPALLE AP-13-044-013-017/010271
() 		0213044000NRG25080520241036503 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00468 UBIN0800597 198 198 Processed 22/05/2024 4222507069 Mrs LAKSHMIDEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 BANAGANAPALLE AP-13-044-013-017/010287
() 		0213044000NRG25080520241036509 08/05/2024 Chakali Phanindra 0213044WL023168 Chakali Phanindra 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506947 CHAKALI PANINDRA UNION BANK OF INDIA(508500)
619 BANAGANAPALLE AP-13-044-013-017/010287
() 		0213044000NRG25080520241036508 08/05/2024 Gouramma 0213044WL023168 Gouramma 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506742 MS GOURAMMA CHAKALI STATE BANK OF INDIA(508548)
620 BANAGANAPALLE AP-13-044-013-017/010305
() 		0213044000NRG25080520241036514 08/05/2024 Moulaali 0213044WL023168 Moulaali 00468 UBIN0800597 595 595 Processed 22/05/2024 4222506969 KADAVAKALLA MOULALI UNION BANK OF INDIA(508500)
621 BANAGANAPALLE AP-13-044-013-017/010357
() 		0213044000NRG25080520241035412 08/05/2024 Eswaramma 0213044WL023156 Eswaramma 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506965 TAVISHETTI VEERAMMA UNION BANK OF INDIA(508500)
622 BANAGANAPALLE AP-13-044-013-017/010374
() 		0213044000NRG25080520241036526 08/05/2024 Venkateswara Reddy 0213044WL023168 Venkateswara Reddy 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506554 Mr VENKATESWARREDDY JANUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 BANAGANAPALLE AP-13-044-013-017/010375
() 		0213044000NRG25080520241036528 08/05/2024 Siddeswarappa 0213044WL023168 Siddeswarappa 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506966 AAKULA SIDDESHWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
624 BANAGANAPALLE AP-13-044-013-017/010376
() 		0213044000NRG25080520241036530 08/05/2024 Kumaarappa 0213044WL023168 Kumaarappa 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506967 AAKULA KUMAR UNION BANK OF INDIA(508500)
625 BANAGANAPALLE AP-13-044-013-017/010377
() 		0213044000NRG25080520241036533 08/05/2024 Lakshmidevi 0213044WL023168 Lakshmidevi 00468 UBIN0800597 992 992 Processed 22/05/2024 4222506553 BORRGULA LAXMIDEVI UNION BANK OF INDIA(508500)
626 BANAGANAPALLE AP-13-044-013-017/010445
() 		0213044000NRG25080520241035415 08/05/2024 Naga Pullamma 0213044WL023156 Naga Pullamma 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506556 KADAVAKALLU NAGAPULLAMMA UNION BANK OF INDIA(508500)
627 BANAGANAPALLE AP-13-044-013-017/010522
() 		0213044000NRG25080520241035418 08/05/2024 NagaLashamma 0213044WL023156 NagaLashamma 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506928 GOLLA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
628 BANAGANAPALLE AP-13-044-013-017/010535
() 		0213044000NRG25080520241036543 08/05/2024 Nagaraju 0213044WL023168 Nagaraju 00468 UBIN0800597 794 794 Processed 22/05/2024 4222506964 GONAVARAM KATARA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
629 BANAGANAPALLE AP-13-044-013-017/010624
() 		0213044000NRG25080520241035422 08/05/2024 Maddileti Swamy 0213044WL023156 Maddileti Swamy 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506782 NALLALA MADDILETI SWAMY UNION BANK OF INDIA(508500)
630 BANAGANAPALLE AP-13-044-013-017/010627
() 		0213044000NRG25080520241036548 08/05/2024 Chinna Kambulu 0213044WL023168 Chinna Kambulu 00468 UBIN0800597 595 595 Processed 22/05/2024 4222507035 Mrs CHINNA KAMBULU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 BANAGANAPALLE AP-13-044-013-017/030002
() 		0213044000NRG25080520241035425 08/05/2024 Dhani Bai 0213044WL023156 Dhani Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506770 Mrs DHANI BAI DASAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
632 BANAGANAPALLE AP-13-044-013-017/030002
() 		0213044000NRG25080520241035426 08/05/2024 Shankar Naik 0213044WL023156 Shankar Naik 00468 UBIN0800597 420 420 Processed 22/05/2024 4222506776 Mr SANKARNAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 BANAGANAPALLE AP-13-044-013-017/030005
() 		0213044000NRG25080520241035427 08/05/2024 Lakshmi Bai 0213044WL023156 Lakshmi Bai 00468 UBIN0800597 630 630 Processed 22/05/2024 4222506787 Mrs PEEDA LAKDHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 BANAGANAPALLE AP-13-044-013-017/030008
() 		0213044000NRG25080520241035431 08/05/2024 Hamna Naik 0213044WL023156 Hamna Naik 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506767 Mr HAMNA NAIK PALTHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 BANAGANAPALLE AP-13-044-013-017/030009
() 		0213044000NRG25080520241035432 08/05/2024 Rupli Bai 0213044WL023156 Rupli Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506774 Mrs RUPLI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 BANAGANAPALLE AP-13-044-013-017/030010
() 		0213044000NRG25080520241035434 08/05/2024 Lakshmi Bai 0213044WL023156 Lakshmi Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506768 Mrs LAKSHMI BAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 BANAGANAPALLE AP-13-044-013-017/030010
() 		0213044000NRG25080520241035435 08/05/2024 Maddulety Naik 0213044WL023156 Maddulety Naik 00468 UBIN0800597 630 630 Processed 22/05/2024 4222506777 Mr MADDILETY NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 BANAGANAPALLE AP-13-044-013-017/030011
() 		0213044000NRG25080520241035437 08/05/2024 NArsi Bai 0213044WL023156 NArsi Bai 00468 UBIN0800597 420 420 Processed 22/05/2024 4222506772 Mrs NARSI BAI PALTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 BANAGANAPALLE AP-13-044-013-017/030012
() 		0213044000NRG25080520241035438 08/05/2024 Venkata Naik 0213044WL023156 Venkata Naik 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506771 Mr VENKATA NAYAK PALITE ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 BANAGANAPALLE AP-13-044-013-017/030013
() 		0213044000NRG25080520241035440 08/05/2024 Lakshmi Bai 0213044WL023156 Lakshmi Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506831 Mrs NEELAVATHI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 BANAGANAPALLE AP-13-044-013-017/030014
() 		0213044000NRG25080520241035442 08/05/2024 Subbi Bai 0213044WL023156 Subbi Bai 00468 UBIN0800597 630 630 Processed 22/05/2024 4222506788 Mrs SUBBI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 BANAGANAPALLE AP-13-044-013-017/030031
() 		0213044000NRG25080520241035444 08/05/2024 Lakshmi Bai 0213044WL023156 Lakshmi Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506825 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 BANAGANAPALLE AP-13-044-013-017/030035
() 		0213044000NRG25080520241035445 08/05/2024 Rama Dasu Naik 0213044WL023156 Rama Dasu Naik 00468 UBIN0800597 210 210 Processed 22/05/2024 4222506775 PALITYA RAMADASU NAIK UNION BANK OF INDIA(508500)
644 BANAGANAPALLE AP-13-044-013-017/030035
() 		0213044000NRG25080520241035446 08/05/2024 Savitri Bai 0213044WL023156 Savitri Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506773 PATTIMA SAVITRI BAI UNION BANK OF INDIA(508500)
645 BANAGANAPALLE AP-13-044-013-017/030036
() 		0213044000NRG25080520241035448 08/05/2024 Lakshmi Bai 0213044WL023156 Lakshmi Bai 00468 UBIN0800597 630 630 Processed 22/05/2024 4222506824 DESHAVATH CHINNALAKSHMI BAI UNION BANK OF INDIA(508500)
646 BANAGANAPALLE AP-13-044-013-017/030037
() 		0213044000NRG25080520241035449 08/05/2024 Dhanja Naik 0213044WL023156 Dhanja Naik 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506789 Mr DANJA NAIK PALTIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 BANAGANAPALLE AP-13-044-013-017/030037
() 		0213044000NRG25080520241035450 08/05/2024 Vanitha Bai 0213044WL023156 Vanitha Bai 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506769 PALTIYA VANITHA BAI SANKARI BAI UNION BANK OF INDIA(508500)
648 BANAGANAPALLE AP-13-044-013-017/040147
() 		0213044000NRG25080520241035458 08/05/2024 Kondu Chandra Bose 0213044WL023156 Kondu Chandra Bose 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506914 KONDU CHANDRABOSE BMFG K NADIPI BUSHANNA UNION BANK OF INDIA(508500)
649 BANAGANAPALLE AP-13-044-013-017/50070
() 		0213044000NRG25080520241035460 08/05/2024 KORRA CHINNA NAIK 0213044WL023156 KORRA CHINNA NAIK 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506910 KORRA CHINNA NAIK UNION BANK OF INDIA(508500)
650 BANAGANAPALLE AP-13-044-013-017/50070
() 		0213044000NRG25080520241035459 08/05/2024 KORRA RAJESWARI BAI 0213044WL023156 KORRA RAJESWARI BAI 00468 UBIN0800597 840 840 Processed 22/05/2024 4222506909 Mrs Korra Rajeswari Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 BANAGANAPALLE AP-13-044-019-030/010155
() 		0213044000NRG25080520241014605 08/05/2024 Prasad 0213044WL022821 Prasad 00468 UBIN0800597 1122 1122 Processed 22/05/2024 4222507052 PONNAPATI PRASAD UNION BANK OF INDIA(508500)
652 BANAGANAPALLE AP-13-044-019-030/010155
() 		0213044000NRG25080520241014604 08/05/2024 Srilatha 0213044WL022821 Srilatha 00468 UBIN0800597 898 898 Processed 22/05/2024 4222507053 PONNAPATI SRILATHA UNION BANK OF INDIA(508500)
653 BANAGANAPALLE AP-13-044-021-033/010037
() 		0213044000NRG25080520241029229 08/05/2024 Lakshmi Bayi 0213044WL023044 Lakshmi Bayi 00468 UBIN0800597 1691 1691 Processed 22/05/2024 4222506406 MRS LAKSHMI BAI MUDAVATH STATE BANK OF INDIA(508548)
654 BANAGANAPALLE AP-13-044-021-033/010134
() 		0213044000NRG25080520241029277 08/05/2024 Deva naik 0213044WL023044 Deva naik 00468 UBIN0800597 1691 1691 Processed 22/05/2024 4222507085 SUGALI DEVA NAIK CANARA BANK(508532)
655 BANAGANAPALLE AP-13-044-021-033/010217
() 		0213044000NRG25080520241029328 08/05/2024 Rukmini Bai 0213044WL023044 Rukmini Bai 00468 UBIN0800597 1127 1127 Processed 22/05/2024 4222506760 NENAVATH RUKMINI BAI UNION BANK OF INDIA(508500)
656 BANAGANAPALLE AP-13-044-021-033/010228
() 		0213044000NRG25080520241029335 08/05/2024 Bali Bai 0213044WL023044 Bali Bai 00468 UBIN0800597 1691 1691 Processed 22/05/2024 4222506956 MUDAVATH BALI BAI CANARA BANK(508532)
657 BANAGANAPALLE AP-13-044-021-033/010235
() 		0213044000NRG25080520241029337 08/05/2024 sunitha 0213044WL023044 sunitha 00468 UBIN0800597 1691 1691 Processed 22/05/2024 4222506761 JARPHALA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 84933 84933
658 BANAGANAPALLE AP-13-044-004-006/010076
() 		0213044000NRG25080520241034907 08/05/2024 Rama Lakshamma 0213044WL023144 Rama Lakshamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506856 MANDLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
659 BANAGANAPALLE AP-13-044-004-006/010077
() 		0213044000NRG25080520241034908 08/05/2024 Venkata Subbamma 0213044WL023144 Venkata Subbamma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506971 SINGARAPU VENKATASUBBAMMA UNION BANK OF INDIA(508500)
660 BANAGANAPALLE AP-13-044-004-006/010230
() 		0213044000NRG25080520241034909 08/05/2024 Lakshmi Devi 0213044WL023144 Lakshmi Devi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506868 KARANAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
661 BANAGANAPALLE AP-13-044-004-006/010271
() 		0213044000NRG25080520241034911 08/05/2024 Maddaiah 0213044WL023144 Maddaiah 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506989 KARNAM NADIPI MADDAIAH UNION BANK OF INDIA(508500)
662 BANAGANAPALLE AP-13-044-004-006/010271
() 		0213044000NRG25080520241034910 08/05/2024 Seshamma 0213044WL023144 Seshamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506749 K SHESHAMMA UNION BANK OF INDIA(508500)
663 BANAGANAPALLE AP-13-044-004-006/010497
() 		0213044000NRG25080520241034913 08/05/2024 raamalakshamma 0213044WL023144 raamalakshamma 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506869 GOGULA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
664 BANAGANAPALLE AP-13-044-004-006/010497
() 		0213044000NRG25080520241034912 08/05/2024 venkatasubbaiah 0213044WL023144 venkatasubbaiah 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507005 GOGULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
665 BANAGANAPALLE AP-13-044-004-006/010561
() 		0213044000NRG25080520241034914 08/05/2024 Sridevi 0213044WL023144 Sridevi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507026 MOGALI SRIDEVI UNION BANK OF INDIA(508500)
666 BANAGANAPALLE AP-13-044-004-006/010571
() 		0213044000NRG25080520241034916 08/05/2024 Jyothi 0213044WL023144 Jyothi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507037 SIGARAPU JYOTHI UNION BANK OF INDIA(508500)
667 BANAGANAPALLE AP-13-044-004-006/010571
() 		0213044000NRG25080520241034915 08/05/2024 Sankar 0213044WL023144 Sankar 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506631 SINGARAPU SHANKAR UNION BANK OF INDIA(508500)
668 BANAGANAPALLE AP-13-044-004-006/010600
() 		0213044000NRG25080520241034917 08/05/2024 DUDEKULA DASTAGIRAMMA 0213044WL023144 DUDEKULA DASTAGIRAMMA 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506906 DUDEKULA DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 BANAGANAPALLE AP-13-044-004-006/010602
() 		0213044000NRG25080520241034918 08/05/2024 Naga Lakshmamma 0213044WL023144 Naga Lakshmamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506911 GOURA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
670 BANAGANAPALLE AP-13-044-004-006/010609
() 		0213044000NRG25080520241034919 08/05/2024 Davedu 0213044WL023144 Davedu 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506875 YEDDULA DAVEEDU UNION BANK OF INDIA(508500)
671 BANAGANAPALLE AP-13-044-004-006/010609
() 		0213044000NRG25080520241034920 08/05/2024 esteramma 0213044WL023144 esteramma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506647 EDDULA ESTERAMMA UNION BANK OF INDIA(508500)
672 BANAGANAPALLE AP-13-044-004-006/010632
() 		0213044000NRG25080520241034921 08/05/2024 Sivamma 0213044WL023144 Sivamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506611 MAMILLA SIVAMMA UNION BANK OF INDIA(508500)
673 BANAGANAPALLE AP-13-044-004-006/010635
() 		0213044000NRG25080520241034922 08/05/2024 Bibi 0213044WL023144 Bibi 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506871 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
674 BANAGANAPALLE AP-13-044-004-006/010635
() 		0213044000NRG25080520241034923 08/05/2024 Hussaini 0213044WL023144 Hussaini 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506544 DUDEKULA HUSSAINI UNION BANK OF INDIA(508500)
675 BANAGANAPALLE AP-13-044-004-006/010695
() 		0213044000NRG25080520241034924 08/05/2024 Madhavi 0213044WL023144 Madhavi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506990 M MADHAVI UNION BANK OF INDIA(508500)
676 BANAGANAPALLE AP-13-044-004-006/010698
() 		0213044000NRG25080520241034925 08/05/2024 Venkatamma 0213044WL023144 Venkatamma 00468 UBIN0804070 722 722 Processed 22/05/2024 4222507004 V VENKATAMMA UNION BANK OF INDIA(508500)
677 BANAGANAPALLE AP-13-044-004-006/010703
() 		0213044000NRG25080520241034926 08/05/2024 Eswaramma 0213044WL023144 Eswaramma 00468 UBIN0804070 240 240 Processed 22/05/2024 4222506615 CHALLA ESWARAMMA UNION BANK OF INDIA(508500)
678 BANAGANAPALLE AP-13-044-004-006/010709
() 		0213044000NRG25080520241034927 08/05/2024 Govindamma 0213044WL023144 Govindamma 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506580 SAMPANGI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 BANAGANAPALLE AP-13-044-004-006/010709
() 		0213044000NRG25080520241034928 08/05/2024 Naga Maddamma 0213044WL023144 Naga Maddamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506617 SAMPANGI NAGA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 BANAGANAPALLE AP-13-044-004-006/010738
() 		0213044000NRG25080520241034929 08/05/2024 Bramaramba 0213044WL023144 Bramaramba 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506746 KETHAM BRAMARAMBA UNION BANK OF INDIA(508500)
681 BANAGANAPALLE AP-13-044-004-006/010741
() 		0213044000NRG25080520241034930 08/05/2024 Mahalakshmi 0213044WL023144 Mahalakshmi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506610 CHAKALI MAHALAKSHMI UNION BANK OF INDIA(508500)
682 BANAGANAPALLE AP-13-044-004-006/010764
() 		0213044000NRG25080520241034931 08/05/2024 Venkatalakshmamma 0213044WL023144 Venkatalakshmamma 00468 UBIN0804070 481 481 Processed 22/05/2024 4222507056 PULI VENKATALAKSHMI UNION BANK OF INDIA(508500)
683 BANAGANAPALLE AP-13-044-004-006/010784
() 		0213044000NRG25080520241034932 08/05/2024 Baludu 0213044WL023144 Baludu 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506940 BOYINA BALUDU UNION BANK OF INDIA(508500)
684 BANAGANAPALLE AP-13-044-004-006/010790
() 		0213044000NRG25080520241034933 08/05/2024 Nagamani 0213044WL023144 Nagamani 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506634 A NAGAMANI UNION BANK OF INDIA(508500)
685 BANAGANAPALLE AP-13-044-004-006/010805
() 		0213044000NRG25080520241034934 08/05/2024 Chinnamma 0213044WL023144 Chinnamma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507027 JANGATI CHINAMMA UNION BANK OF INDIA(508500)
686 BANAGANAPALLE AP-13-044-004-006/010815
() 		0213044000NRG25080520241034936 08/05/2024 anil kumar goud 0213044WL023144 anil kumar goud 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506612 J E ANIL KUMAR UNION BANK OF INDIA(508500)
687 BANAGANAPALLE AP-13-044-004-006/010815
() 		0213044000NRG25080520241034935 08/05/2024 Uma maheswari 0213044WL023144 Uma maheswari 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506987 JAVAJI EDIGA UMA MAHESWARI UNION BANK OF INDIA(508500)
688 BANAGANAPALLE AP-13-044-004-006/010831
() 		0213044000NRG25080520241034937 08/05/2024 Lakshmidevi 0213044WL023144 Lakshmidevi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506870 KATASANI LAKSHMI DEVI UNION BANK OF INDIA(508500)
689 BANAGANAPALLE AP-13-044-004-006/010831
() 		0213044000NRG25080520241034938 08/05/2024 Thirumala Reddy 0213044WL023144 Thirumala Reddy 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506873 KATASANI THIRUMALA REDDY UNION BANK OF INDIA(508500)
690 BANAGANAPALLE AP-13-044-004-006/010833
() 		0213044000NRG25080520241034940 08/05/2024 Bhulakshmi 0213044WL023144 Bhulakshmi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506587 KATASANI BHULAKSHMI UNION BANK OF INDIA(508500)
691 BANAGANAPALLE AP-13-044-004-006/010833
() 		0213044000NRG25080520241034939 08/05/2024 Venkata Rami Reddy 0213044WL023144 Venkata Rami Reddy 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507038 KATASANI VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
692 BANAGANAPALLE AP-13-044-004-006/010834
() 		0213044000NRG25080520241034941 08/05/2024 Nadipi Moulali 0213044WL023144 Nadipi Moulali 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507042 DUDEKULA NADIPI MOULALLI UNION BANK OF INDIA(508500)
693 BANAGANAPALLE AP-13-044-004-006/010834
() 		0213044000NRG25080520241034942 08/05/2024 Sai Bharathi 0213044WL023144 Sai Bharathi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507089 DUDEKULA SAI BHARATHI UNION BANK OF INDIA(508500)
694 BANAGANAPALLE AP-13-044-004-006/010843
() 		0213044000NRG25080520241034943 08/05/2024 Aliya bi 0213044WL023144 Aliya bi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506974 D ALIYABEE UNION BANK OF INDIA(508500)
695 BANAGANAPALLE AP-13-044-004-006/010850
() 		0213044000NRG25080520241034944 08/05/2024 Thimmakka 0213044WL023144 Thimmakka 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506867 CHAKALI THIMMAKKA UNION BANK OF INDIA(508500)
696 BANAGANAPALLE AP-13-044-004-006/010851
() 		0213044000NRG25080520241034945 08/05/2024 Chinna Maddilety 0213044WL023144 Chinna Maddilety 00468 UBIN0804070 722 722 Processed 22/05/2024 4222507068 TALARI CHINNAMADDILETI UNION BANK OF INDIA(508500)
697 BANAGANAPALLE AP-13-044-004-006/010877
() 		0213044000NRG25080520241034947 08/05/2024 Pullamma 0213044WL023144 Pullamma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507041 NEELI PULLAMMA UNION BANK OF INDIA(508500)
698 BANAGANAPALLE AP-13-044-004-006/010877
() 		0213044000NRG25080520241034946 08/05/2024 Ramudu 0213044WL023144 Ramudu 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507040 N RAMUDU UNION BANK OF INDIA(508500)
699 BANAGANAPALLE AP-13-044-004-006/010931
() 		0213044000NRG25080520241034949 08/05/2024 Lakshmi 0213044WL023144 Lakshmi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507090 GOGULA LAKSHMI UNION BANK OF INDIA(508500)
700 BANAGANAPALLE AP-13-044-004-006/010931
() 		0213044000NRG25080520241034948 08/05/2024 Subbarayudu 0213044WL023144 Subbarayudu 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507055 GOGULA SUBBA RAYUDU UNION BANK OF INDIA(508500)
701 BANAGANAPALLE AP-13-044-004-006/010942
() 		0213044000NRG25080520241034950 08/05/2024 Maddilety 0213044WL023144 Maddilety 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506876 SAGINELA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BANAGANAPALLE AP-13-044-004-006/010953
() 		0213044000NRG25080520241034951 08/05/2024 Chandrakala 0213044WL023144 Chandrakala 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506620 GAGGERA CHANDRAKALA UNION BANK OF INDIA(508500)
703 BANAGANAPALLE AP-13-044-004-006/010959
() 		0213044000NRG25080520241034952 08/05/2024 Narayanamma 0213044WL023144 Narayanamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506747 JEEMANU NARAYANAMMA UNION BANK OF INDIA(508500)
704 BANAGANAPALLE AP-13-044-004-006/010959
() 		0213044000NRG25080520241034953 08/05/2024 Pujitha 0213044WL023144 Pujitha 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506954 JIMANU POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
705 BANAGANAPALLE AP-13-044-004-006/010974
() 		0213044000NRG25080520241034954 08/05/2024 Parvathi 0213044WL023144 Parvathi 00468 UBIN0804070 481 481 Processed 22/05/2024 4222507036 PILLI PARVATHI UNION BANK OF INDIA(508500)
706 BANAGANAPALLE AP-13-044-004-006/011015
() 		0213044000NRG25080520241034955 08/05/2024 Lakshmi Devi 0213044WL023144 Lakshmi Devi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506857 GAMPALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
707 BANAGANAPALLE AP-13-044-004-006/011015
() 		0213044000NRG25080520241034956 08/05/2024 Nagayya 0213044WL023144 Nagayya 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506874 K NAGAIAH UNION BANK OF INDIA(508500)
708 BANAGANAPALLE AP-13-044-004-006/011015
() 		0213044000NRG25080520241034957 08/05/2024 Venkatesh 0213044WL023144 Venkatesh 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506858 GAMPALA VENKATESH UNION BANK OF INDIA(508500)
709 BANAGANAPALLE AP-13-044-004-006/011017
() 		0213044000NRG25080520241034958 08/05/2024 Ramudu 0213044WL023144 Ramudu 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506988 KATTELA RAMUDU UNION BANK OF INDIA(508500)
710 BANAGANAPALLE AP-13-044-004-006/011017
() 		0213044000NRG25080520241034959 08/05/2024 Savitramma 0213044WL023144 Savitramma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506866 KATTELA SAVITHRAMMA UNION BANK OF INDIA(508500)
711 BANAGANAPALLE AP-13-044-004-006/011017
() 		0213044000NRG25080520241034960 08/05/2024 Srikanth 0213044WL023144 Srikanth 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507006 KATTELA SREEKANTH UNION BANK OF INDIA(508500)
712 BANAGANAPALLE AP-13-044-004-006/011025
() 		0213044000NRG25080520241034961 08/05/2024 Varalakshmi 0213044WL023144 Varalakshmi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507067 KADUMURI VARALAKSHMI UNION BANK OF INDIA(508500)
713 BANAGANAPALLE AP-13-044-004-006/011035
() 		0213044000NRG25080520241034962 08/05/2024 Venkata Subbamma 0213044WL023144 Venkata Subbamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506915 CHINNA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
714 BANAGANAPALLE AP-13-044-004-006/011058
() 		0213044000NRG25080520241034964 08/05/2024 Lakshmi Nageswari 0213044WL023144 Lakshmi Nageswari 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506934 TALARI LAKSHMI NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BANAGANAPALLE AP-13-044-004-006/011058
() 		0213044000NRG25080520241034963 08/05/2024 Maddaiah 0213044WL023144 Maddaiah 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506648 TALARI MADDIAAH UNION BANK OF INDIA(508500)
716 BANAGANAPALLE AP-13-044-004-006/011074
() 		0213044000NRG25080520241034965 08/05/2024 Jivaji Shankar Goud 0213044WL023144 Jivaji Shankar Goud 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507025 EDIGA JAVVAJI SHANKAR GOUD UNION BANK OF INDIA(508500)
717 BANAGANAPALLE AP-13-044-004-006/011074
() 		0213044000NRG25080520241034966 08/05/2024 Ramulamma 0213044WL023144 Ramulamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507086 EDIGA RAMULAMMA UNION BANK OF INDIA(508500)
718 BANAGANAPALLE AP-13-044-004-006/011076
() 		0213044000NRG25080520241034967 08/05/2024 Sunita 0213044WL023144 Sunita 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507045 EDIGA SUNITHA UNION BANK OF INDIA(508500)
719 BANAGANAPALLE AP-13-044-004-006/011084
() 		0213044000NRG25080520241034968 08/05/2024 Ankanna 0213044WL023144 Ankanna 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506959 UMMADI ANKANNA UNION BANK OF INDIA(508500)
720 BANAGANAPALLE AP-13-044-004-006/011084
() 		0213044000NRG25080520241034969 08/05/2024 Ramulamma 0213044WL023144 Ramulamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506872 UMMADI GOLLA RAMULAMMA UNION BANK OF INDIA(508500)
721 BANAGANAPALLE AP-13-044-004-006/011093
() 		0213044000NRG25080520241034970 08/05/2024 husenbee 0213044WL023144 husenbee 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506888 DUDEKULA HUSSAIN BEE UNION BANK OF INDIA(508500)
722 BANAGANAPALLE AP-13-044-004-006/011100
() 		0213044000NRG25080520241034971 08/05/2024 lakshmaiah 0213044WL023144 lakshmaiah 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506614 KOTTELA LAKSHMAIAH UNION BANK OF INDIA(508500)
723 BANAGANAPALLE AP-13-044-004-006/011100
() 		0213044000NRG25080520241034972 08/05/2024 lakshmidevi 0213044WL023144 lakshmidevi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507039 KATTELA LAKSHMI DEVI UNION BANK OF INDIA(508500)
724 BANAGANAPALLE AP-13-044-004-006/011122
() 		0213044000NRG25080520241034973 08/05/2024 rama narasimhudu 0213044WL023144 rama narasimhudu 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506953 GOLLA RAMA NARASIMHUDU UNION BANK OF INDIA(508500)
725 BANAGANAPALLE AP-13-044-004-006/011122
() 		0213044000NRG25080520241034974 08/05/2024 ramulamma 0213044WL023144 ramulamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506952 GOLLA RAMULAMMA UNION BANK OF INDIA(508500)
726 BANAGANAPALLE AP-13-044-004-006/011124
() 		0213044000NRG25080520241034975 08/05/2024 naagamani 0213044WL023144 naagamani 00468 UBIN0804070 481 481 Processed 22/05/2024 4222507065 BARIMANNA GARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 BANAGANAPALLE AP-13-044-004-006/011124
() 		0213044000NRG25080520241034976 08/05/2024 NAAGENDRA 0213044WL023144 NAAGENDRA 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507064 BARMANNAGARI NAGENDRA UNION BANK OF INDIA(508500)
728 BANAGANAPALLE AP-13-044-004-006/011130
() 		0213044000NRG25080520241034977 08/05/2024 venkatalakshamma 0213044WL023144 venkatalakshamma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506650 AVULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
729 BANAGANAPALLE AP-13-044-004-006/011133
() 		0213044000NRG25080520241034979 08/05/2024 saleswari 0213044WL023144 saleswari 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506621 EDIGA MADHAVA SALESWARI UNION BANK OF INDIA(508500)
730 BANAGANAPALLE AP-13-044-004-006/011133
() 		0213044000NRG25080520241034978 08/05/2024 sudhakar goud 0213044WL023144 sudhakar goud 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507087 SUDHAKAR GOWD JAVVAJI EDIGA UNION BANK OF INDIA(508500)
731 BANAGANAPALLE AP-13-044-004-006/011139
() 		0213044000NRG25080520241034980 08/05/2024 anjannamma 0213044WL023144 anjannamma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506905 THALARI ANJANAMMA PUNJAB NATIONAL BANK(508568)
732 BANAGANAPALLE AP-13-044-004-006/011143
() 		0213044000NRG25080520241034981 08/05/2024 venkatamma 0213044WL023144 venkatamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506645 TALARI VENKATAMMA UNION BANK OF INDIA(508500)
733 BANAGANAPALLE AP-13-044-004-006/011156
() 		0213044000NRG25080520241034983 08/05/2024 bala ussheni 0213044WL023144 bala ussheni 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506635 TALARI BALAHUSSAIN UNION BANK OF INDIA(508500)
734 BANAGANAPALLE AP-13-044-004-006/011156
() 		0213044000NRG25080520241034982 08/05/2024 venkata subbamma 0213044WL023144 venkata subbamma 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506632 TALARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
735 BANAGANAPALLE AP-13-044-004-006/011171
() 		0213044000NRG25080520241034984 08/05/2024 savitramma 0213044WL023144 savitramma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506618 JILLELLA SAVITRAMMA UNION BANK OF INDIA(508500)
736 BANAGANAPALLE AP-13-044-004-006/011193
() 		0213044000NRG25080520241034985 08/05/2024 venkataramana 0213044WL023144 venkataramana 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506748 JIMANU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
737 BANAGANAPALLE AP-13-044-004-006/011270
() 		0213044000NRG25080520241034986 08/05/2024 Talari Salayya 0213044WL023144 Talari Salayya 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506877 TALARI SALAIAH UNION BANK OF INDIA(508500)
738 BANAGANAPALLE AP-13-044-004-006/011270
() 		0213044000NRG25080520241034987 08/05/2024 Talari Suvarna 0213044WL023144 Talari Suvarna 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506887 TALARI SUVARNA UNION BANK OF INDIA(508500)
739 BANAGANAPALLE AP-13-044-004-006/020014
() 		0213044000NRG25080520241032827 08/05/2024 Padmavathi 0213044WL023107 Padmavathi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506839 K PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
740 BANAGANAPALLE AP-13-044-004-006/020034
() 		0213044000NRG25080520241032828 08/05/2024 tirupati 0213044WL023107 tirupati 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506951 Mr THIRUPATHI NIMMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 BANAGANAPALLE AP-13-044-004-006/020049
() 		0213044000NRG25080520241032831 08/05/2024 sujaata 0213044WL023107 sujaata 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506841 ANDE SUJATHA UNION BANK OF INDIA(508500)
742 BANAGANAPALLE AP-13-044-004-006/020057
() 		0213044000NRG25080520241032833 08/05/2024 naarayana 0213044WL023107 naarayana 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506950 NIMMANNAGARI NARAYANA UNION BANK OF INDIA(508500)
743 BANAGANAPALLE AP-13-044-004-006/020057
() 		0213044000NRG25080520241032834 08/05/2024 srinivasulu 0213044WL023107 srinivasulu 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506837 NIMMANNAGARI SREENIVASULU UNION BANK OF INDIA(508500)
744 BANAGANAPALLE AP-13-044-004-006/020062
() 		0213044000NRG25080520241032835 08/05/2024 suvarNa 0213044WL023107 suvarNa 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506860 KOVOOVIRI SUVARNA UNION BANK OF INDIA(508500)
745 BANAGANAPALLE AP-13-044-004-006/020067
() 		0213044000NRG25080520241032836 08/05/2024 kulamma 0213044WL023107 kulamma 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506793 ANDE KULAMMA UNION BANK OF INDIA(508500)
746 BANAGANAPALLE AP-13-044-004-006/020072
() 		0213044000NRG25080520241032837 08/05/2024 lakshmidevi 0213044WL023107 lakshmidevi 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506795 DOOLAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
747 BANAGANAPALLE AP-13-044-004-006/020082
() 		0213044000NRG25080520241032838 08/05/2024 lakshmidevi 0213044WL023107 lakshmidevi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506792 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
748 BANAGANAPALLE AP-13-044-004-006/020084
() 		0213044000NRG25080520241032839 08/05/2024 Saroja 0213044WL023107 Saroja 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506808 Mrs Saroja Bandikari THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
749 BANAGANAPALLE AP-13-044-004-006/020092
() 		0213044000NRG25080520241032841 08/05/2024 Bhagyalakshmi 0213044WL023107 Bhagyalakshmi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506859 Mrs BHAGYALAKSHMI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 BANAGANAPALLE AP-13-044-004-006/020093
() 		0213044000NRG25080520241032842 08/05/2024 Lavanya 0213044WL023107 Lavanya 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506794 BANDIKARI LAVANYA UNION BANK OF INDIA(508500)
751 BANAGANAPALLE AP-13-044-004-006/020095
() 		0213044000NRG25080520241032843 08/05/2024 Lakshmidevi 0213044WL023107 Lakshmidevi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506832 BANDIKARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
752 BANAGANAPALLE AP-13-044-004-006/020102
() 		0213044000NRG25080520241032845 08/05/2024 Venkata Lakshmi 0213044WL023107 Venkata Lakshmi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506599 PALLE VENKATALAKSHMI UNION BANK OF INDIA(508500)
753 BANAGANAPALLE AP-13-044-004-006/020104
() 		0213044000NRG25080520241032847 08/05/2024 Hemanth Kumar 0213044WL023107 Hemanth Kumar 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506842 ANDE HEMANTH KUMAR UNION BANK OF INDIA(508500)
754 BANAGANAPALLE AP-13-044-004-006/020104
() 		0213044000NRG25080520241032846 08/05/2024 Parvatamma 0213044WL023107 Parvatamma 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506840 ANDE PARWATHAMMA PUNJAB NATIONAL BANK(508568)
755 BANAGANAPALLE AP-13-044-004-006/020105
() 		0213044000NRG25080520241032848 08/05/2024 ANDE JYOTHI 0213044WL023107 ANDE JYOTHI 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506838 ANDE JYOTHI UNION BANK OF INDIA(508500)
756 BANAGANAPALLE AP-13-044-004-006/020107
() 		0213044000NRG25080520241032849 08/05/2024 Lakshmi devi 0213044WL023107 Lakshmi devi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506791 DULAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
757 BANAGANAPALLE AP-13-044-004-006/020112
() 		0213044000NRG25080520241032850 08/05/2024 Nandini 0213044WL023107 Nandini 00468 UBIN0804070 1296 1296 Processed 22/05/2024 4222506807 BANDIKARI NANDINI UNION BANK OF INDIA(508500)
758 BANAGANAPALLE AP-13-044-004-006/020117
() 		0213044000NRG25080520241032851 08/05/2024 Jyothi 0213044WL023107 Jyothi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506809 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
759 BANAGANAPALLE AP-13-044-004-006/020119
() 		0213044000NRG25080520241032852 08/05/2024 lakmi devi 0213044WL023107 lakmi devi 00468 UBIN0804070 1555 1555 Processed 22/05/2024 4222506972 ANDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
760 BANAGANAPALLE AP-13-044-004-006/11390
() 		0213044000NRG25080520241034988 08/05/2024 Madar shab 0213044WL023144 Madar shab 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506646 DUDEKULA MADHARSAHEB UNION BANK OF INDIA(508500)
761 BANAGANAPALLE AP-13-044-004-006/11398
() 		0213044000NRG25080520241034989 08/05/2024 Ramasubbamma 0213044WL023144 Ramasubbamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506878 MANDLA RAMASUBBAMMA UNION BANK OF INDIA(508500)
762 BANAGANAPALLE AP-13-044-004-006/30470
() 		0213044000NRG25080520241034991 08/05/2024 Talari Chinnamaddileti 0213044WL023144 Talari Chinnamaddileti 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507093 TALARI CHINNA MADDILETY UNION BANK OF INDIA(508500)
763 BANAGANAPALLE AP-13-044-004-006/30470
() 		0213044000NRG25080520241034990 08/05/2024 Talari Lakshmidevi 0213044WL023144 Talari Lakshmidevi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507088 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
764 BANAGANAPALLE AP-13-044-004-006/30470
() 		0213044000NRG25080520241034992 08/05/2024 Talari Madhu Mohan 0213044WL023144 Talari Madhu Mohan 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506941 TALARI MADHUMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
765 BANAGANAPALLE AP-13-044-004-006/30486
() 		0213044000NRG25080520241034994 08/05/2024 S Sudhaka 0213044WL023144 S Sudhaka 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506619 SAKE SUDHAKAR UNION BANK OF INDIA(508500)
766 BANAGANAPALLE AP-13-044-004-006/30486
() 		0213044000NRG25080520241034993 08/05/2024 Sake Lakshmidevi 0213044WL023144 Sake Lakshmidevi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506547 SAKE LAKSHMI DEVI UNION BANK OF INDIA(508500)
767 BANAGANAPALLE AP-13-044-004-006/30487
() 		0213044000NRG25080520241034995 08/05/2024 G Suresh 0213044WL023144 G Suresh 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222507092 GANDRA SURESH UNION BANK OF INDIA(508500)
768 BANAGANAPALLE AP-13-044-004-006/30488
() 		0213044000NRG25080520241034996 08/05/2024 Gandra Lakskhmi 0213044WL023144 Gandra Lakskhmi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506571 GANDRA LAKSHMI UNION BANK OF INDIA(508500)
769 BANAGANAPALLE AP-13-044-004-006/30491
() 		0213044000NRG25080520241034998 08/05/2024 D Pathima bi 0213044WL023144 D Pathima bi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506545 D FATHIMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BANAGANAPALLE AP-13-044-004-006/30506
() 		0213044000NRG25080520241035000 08/05/2024 Sana balakka 0213044WL023144 Sana balakka 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506570 SANA BALAKKA UNION BANK OF INDIA(508500)
771 BANAGANAPALLE AP-13-044-004-006/30518
() 		0213044000NRG25080520241035001 08/05/2024 Gopireddi chenna keshava Reddy 0213044WL023144 Gopireddi chenna keshava Reddy 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506973 Mr CHENNA KESAVA REDDY GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 BANAGANAPALLE AP-13-044-004-006/30533
() 		0213044000NRG25080520241035002 08/05/2024 V Peddamaddilety 0213044WL023144 V Peddamaddilety 00468 UBIN0804070 240 240 Processed 22/05/2024 4222506638 G MADDILETI UNION BANK OF INDIA(508500)
773 BANAGANAPALLE AP-13-044-004-006/30558
() 		0213044000NRG25080520241035005 08/05/2024 Goura Kumari 0213044WL023144 Goura Kumari 00468 UBIN0804070 962 962 Processed 22/05/2024 4222507091 GOWRA KUMARI UNION BANK OF INDIA(508500)
774 BANAGANAPALLE AP-13-044-004-006/30558
() 		0213044000NRG25080520241035004 08/05/2024 Goura Srinivasulu 0213044WL023144 Goura Srinivasulu 00468 UBIN0804070 481 481 Processed 22/05/2024 4222507094 MR SRINIVASULU GOURA STATE BANK OF INDIA(508548)
775 BANAGANAPALLE AP-13-044-004-006/30703
() 		0213044000NRG25080520241035006 08/05/2024 Bathula Lakshmi Devi 0213044WL023144 Bathula Lakshmi Devi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506581 BATHULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
776 BANAGANAPALLE AP-13-044-004-006/30712
() 		0213044000NRG25080520241035007 08/05/2024 Pocha Venkata Subbamma 0213044WL023144 Pocha Venkata Subbamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506949 P VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
777 BANAGANAPALLE AP-13-044-004-006/30715
() 		0213044000NRG25080520241035008 08/05/2024 Manjula Venkateswaramma 0213044WL023144 Manjula Venkateswaramma 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506579 MANJULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
778 BANAGANAPALLE AP-13-044-004-006/30747
() 		0213044000NRG25080520241035009 08/05/2024 Bathula Peddakka 0213044WL023144 Bathula Peddakka 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506935 BATTHULA PEDDAKKA UNION BANK OF INDIA(508500)
779 BANAGANAPALLE AP-13-044-004-006/30747
() 		0213044000NRG25080520241035010 08/05/2024 Ramadevi 0213044WL023144 Ramadevi 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506976 BATTHULA RAMADEVI UNION BANK OF INDIA(508500)
780 BANAGANAPALLE AP-13-044-004-006/30771
() 		0213044000NRG25080520241035013 08/05/2024 Krishnaiah 0213044WL023144 Krishnaiah 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506637 ANDYALA KRISHNAIAH UNION BANK OF INDIA(508500)
781 BANAGANAPALLE AP-13-044-004-006/30771
() 		0213044000NRG25080520241035012 08/05/2024 Lakshmidevi 0213044WL023144 Lakshmidevi 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506636 ANDYALA LAXMIDEVI UNION BANK OF INDIA(508500)
782 BANAGANAPALLE AP-13-044-004-006/30774
() 		0213044000NRG25080520241035014 08/05/2024 Nagalakshmi 0213044WL023144 Nagalakshmi 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506616 GAGGERA NAGALAKSHMI UNION BANK OF INDIA(508500)
783 BANAGANAPALLE AP-13-044-004-006/70760
() 		0213044000NRG25080520241035015 08/05/2024 Phurubee 0213044WL023144 Phurubee 00468 UBIN0804070 722 722 Processed 22/05/2024 4222506627 SHAIK PAHUR BEE UNION BANK OF INDIA(508500)
784 BANAGANAPALLE AP-13-044-004-006/70761
() 		0213044000NRG25080520241035016 08/05/2024 Mahaboobbi 0213044WL023144 Mahaboobbi 00468 UBIN0804070 481 481 Processed 22/05/2024 4222506628 SHAIK MAHABOOBI UNION BANK OF INDIA(508500)
785 BANAGANAPALLE AP-13-044-004-006/70762
() 		0213044000NRG25080520241035017 08/05/2024 Bavamma 0213044WL023144 Bavamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506630 DUDEKULA BAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 BANAGANAPALLE AP-13-044-004-006/70762
() 		0213044000NRG25080520241035018 08/05/2024 Hussanamma 0213044WL023144 Hussanamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506629 DORNIPADU USENAMMA UNION BANK OF INDIA(508500)
787 BANAGANAPALLE AP-13-044-004-006/70769
() 		0213044000NRG25080520241035019 08/05/2024 Dudekula Mabi 0213044WL023144 Dudekula Mabi 00468 UBIN0804070 962 962 Processed 22/05/2024 4222506649 DUDEKULA MABI UNION BANK OF INDIA(508500)
788 BANAGANAPALLE AP-13-044-004-006/70780
() 		0213044000NRG25080520241035020 08/05/2024 A Sunkulamma 0213044WL023144 A Sunkulamma 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506633 AVULA SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BANAGANAPALLE AP-13-044-004-006/70869
() 		0213044000NRG25080520241035021 08/05/2024 DARA RANGAMMA 0213044WL023144 DARA RANGAMMA 00468 UBIN0804070 1202 1202 Processed 22/05/2024 4222506975 DARA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138049 138049
790 BANAGANAPALLE AP-13-044-004-006/020049
() 		0213044000NRG25080520241032830 08/05/2024 prasaad 0213044WL023107 prasaad 00468 UBIN0810193 1296 1296 Processed 22/05/2024 4222506810 ANDESAMBASIVA VENKATAVARAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1296 1296
791 BANAGANAPALLE AP-13-044-008-010/010023
() 		0213044000NRG25080520241015063 08/05/2024 Vijay Kumaar 0213044WL022840 Vijay Kumaar 00468 UBIN0815233 1080 1080 Processed 22/05/2024 4222507095 MR MEKALA VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
792 BANAGANAPALLE AP-13-044-004-006/020041
() 		0213044000NRG25080520241032829 08/05/2024 venkatasubbamma 0213044WL023107 venkatasubbamma 00691 IPOS0000001 1296 1296 Processed 22/05/2024 4222506604 BANDIGARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
793 BANAGANAPALLE AP-13-044-004-006/30491
() 		0213044000NRG25080520241034997 08/05/2024 D Chinna jamabasha 0213044WL023144 D Chinna jamabasha 00691 IPOS0000001 962 962 Processed 22/05/2024 4222506609 DUDEKULA CHINNA JAMAL BASHA UNION BANK OF INDIA(508500)
794 BANAGANAPALLE AP-13-044-004-006/30492
() 		0213044000NRG25080520241034999 08/05/2024 M Lakshmeswari 0213044WL023144 M Lakshmeswari 00691 IPOS0000001 722 722 Processed 22/05/2024 4222506886 MANJULA LAKSHMISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 BANAGANAPALLE AP-13-044-007-009/10887
() 		0213044000NRG25080520241015504 08/05/2024 M AMEER BASHA 0213044WL022849 M AMEER BASHA 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4222506585 MULLA AMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BANAGANAPALLE AP-13-044-007-009/10887
() 		0213044000NRG25080520241015505 08/05/2024 M RAMIJA 0213044WL022849 M RAMIJA 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4222506586 KOLIMI RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BANAGANAPALLE AP-13-044-007-009/10899
() 		0213044000NRG25080520241015509 08/05/2024 Kotthuramma 0213044WL022849 Kotthuramma 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4222506942 GADDALA KOTTHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 BANAGANAPALLE AP-13-044-007-009/10907
() 		0213044000NRG25080520241015513 08/05/2024 Poluru Maruthi 0213044WL022849 Poluru Maruthi 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4222506963 POLURU MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
799 BANAGANAPALLE AP-13-044-007-009/10907
() 		0213044000NRG25080520241015514 08/05/2024 Poluru Siva Lakshmi 0213044WL022849 Poluru Siva Lakshmi 00691 IPOS0000001 1204 1204 Processed 22/05/2024 4222506962 Mrs SIVA LAKSHMI POLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9000 9000
Total 786233 786233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 166677
2 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1555
3 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 954
4 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 82697
5 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 50816
6 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 1204
7 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 5880
8 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 720
9 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Canara Bank CNRB0013375 BANGANAPALLI 144740
10 BANAGANAPALLE AP0213044_080524APB_FTO_45660 Canara Bank CNRB0013736 ILLURUKOTHAPETA 10549
11 BANAGANAPALLE AP0213044_080524APB_FTO_45660 KARNATAKA BANK KARB0000543 NANDYALA AP 1080
12 BANAGANAPALLE AP0213044_080524APB_FTO_45660 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 82753
13 BANAGANAPALLE AP0213044_080524APB_FTO_45660 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1296
14 BANAGANAPALLE AP0213044_080524APB_FTO_45660 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 954
15 BANAGANAPALLE AP0213044_080524APB_FTO_45660 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 84933
16 BANAGANAPALLE AP0213044_080524APB_FTO_45660 UNION BANK OF INDIA UBIN0804070 PALKUR 138049
17 BANAGANAPALLE AP0213044_080524APB_FTO_45660 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1296
18 BANAGANAPALLE AP0213044_080524APB_FTO_45660 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1080
19 BANAGANAPALLE AP0213044_080524APB_FTO_45660 India Post Payments Bank IPOS0000001 NANDYAL 9000

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