Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213044_150524APB_FTO_53780
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-13-044-005-007/010087
() 		0213044000NRG25150520241230590 15/05/2024 Kalyani 0213044WL026462 Kalyani 00019 APGB0003010 600 600 Processed 22/05/2024 4221203974 Mrs KALYANI POLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BANAGANAPALLE AP-13-044-005-007/010126
() 		0213044000NRG25150520241230603 15/05/2024 Maddamma 0213044WL026462 Maddamma 00019 APGB0003010 600 600 Processed 22/05/2024 4221204008 Mrs MADDAMMA SATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BANAGANAPALLE AP-13-044-005-007/010152
() 		0213044000NRG25150520241230614 15/05/2024 Anjeneyulu 0213044WL026462 Anjeneyulu 00019 APGB0003010 600 600 Processed 22/05/2024 4221203944 CHAKALI ANJANEYULU UNION BANK OF INDIA(508500)
4 BANAGANAPALLE AP-13-044-005-007/010152
() 		0213044000NRG25150520241230613 15/05/2024 Pakkiramma 0213044WL026462 Pakkiramma 00019 APGB0003010 600 600 Processed 22/05/2024 4221204048 Mrs PAKKIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BANAGANAPALLE AP-13-044-005-007/010176
() 		0213044000NRG25150520241230616 15/05/2024 Lakshmi 0213044WL026462 Lakshmi 00019 APGB0003010 200 200 Processed 22/05/2024 4221203989 Ms LAKSHMI DEVI KANUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BANAGANAPALLE AP-13-044-005-007/010210
() 		0213044000NRG25150520241230620 15/05/2024 Eswaramma 0213044WL026462 Eswaramma 00019 APGB0003010 200 200 Processed 22/05/2024 4221203790 Mrs ESHWARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BANAGANAPALLE AP-13-044-005-007/010225
() 		0213044000NRG25150520241230626 15/05/2024 Mahammad Khaseem 0213044WL026462 Mahammad Khaseem 00019 APGB0003010 600 600 Processed 22/05/2024 4221203973 Mr MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BANAGANAPALLE AP-13-044-005-007/010310
() 		0213044000NRG25150520241230645 15/05/2024 Balamaddilety 0213044WL026462 Balamaddilety 00019 APGB0003010 400 400 Processed 22/05/2024 4221203800 Mr MADDILETI THIMMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BANAGANAPALLE AP-13-044-005-007/010447
() 		0213044000NRG25150520241230685 15/05/2024 Gnanamma 0213044WL026462 Gnanamma 00019 APGB0003010 800 800 Processed 22/05/2024 4221203764 Mrs ALVAKONDA GNANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BANAGANAPALLE AP-13-044-005-007/010481
() 		0213044000NRG25150520241228807 15/05/2024 Narayanamma 0213044WL026435 Narayanamma 00019 APGB0003010 600 600 Processed 22/05/2024 4221204010 Mrs NARAYANAMMA DORASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BANAGANAPALLE AP-13-044-005-007/010515
() 		0213044000NRG25150520241228810 15/05/2024 Shalibee 0213044WL026435 Shalibee 00019 APGB0003010 400 400 Processed 22/05/2024 4221204027 Mrs SHALI BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BANAGANAPALLE AP-13-044-005-007/010708
() 		0213044000NRG25150520241228825 15/05/2024 Lakshmi Kumari 0213044WL026435 Lakshmi Kumari 00019 APGB0003010 600 600 Processed 22/05/2024 4221204013 Mr MANDLA LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BANAGANAPALLE AP-13-044-005-007/010708
() 		0213044000NRG25150520241228824 15/05/2024 Nagaraju 0213044WL026435 Nagaraju 00019 APGB0003010 400 400 Processed 22/05/2024 4221204012 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BANAGANAPALLE AP-13-044-005-007/010711
() 		0213044000NRG25150520241228826 15/05/2024 Khasim 0213044WL026435 Khasim 00019 APGB0003010 400 400 Processed 22/05/2024 4221204085 Mr KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BANAGANAPALLE AP-13-044-007-009/010025
() 		0213044000NRG25150520241303904 15/05/2024 Bhaskar 0213044WL027243 Bhaskar 00019 APGB0003010 683 683 Processed 22/05/2024 4221203954 Mr BHASKAR UMMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BANAGANAPALLE AP-13-044-007-009/010032
() 		0213044000NRG25150520241303908 15/05/2024 Bhaskar 0213044WL027243 Bhaskar 00019 APGB0003010 456 456 Processed 22/05/2024 4221204064 Mr BHASKAR KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BANAGANAPALLE AP-13-044-007-009/010032
() 		0213044000NRG25150520241303907 15/05/2024 Prashanthi 0213044WL027243 Prashanthi 00019 APGB0003010 683 683 Processed 22/05/2024 4221203759 Mrs SHANTHI KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BANAGANAPALLE AP-13-044-007-009/010044
() 		0213044000NRG25150520241303910 15/05/2024 Deva Raju 0213044WL027243 Deva Raju 00019 APGB0003010 456 456 Processed 22/05/2024 4221204022 Mr DEVARAJ BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BANAGANAPALLE AP-13-044-007-009/010044
() 		0213044000NRG25150520241303911 15/05/2024 Obulamma 0213044WL027243 Obulamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203975 Mrs OLAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BANAGANAPALLE AP-13-044-007-009/010050
() 		0213044000NRG25150520241303916 15/05/2024 Lavanya 0213044WL027243 Lavanya 00019 APGB0003010 683 683 Processed 22/05/2024 4221203986 Mrs LAVANYA VIDUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BANAGANAPALLE AP-13-044-007-009/010086
() 		0213044000NRG25150520241308754 15/05/2024 Subbamma 0213044WL027290 Subbamma 00019 APGB0003010 455 455 Processed 22/05/2024 4221204003 Mrs SUBBAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BANAGANAPALLE AP-13-044-007-009/010091
() 		0213044000NRG25150520241303920 15/05/2024 Ramu 0213044WL027243 Ramu 00019 APGB0003010 456 456 Processed 22/05/2024 4221203995 Mrs RAMU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BANAGANAPALLE AP-13-044-007-009/010092
() 		0213044000NRG25150520241303921 15/05/2024 Jayamma 0213044WL027243 Jayamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221204023 Mr BALAPANURU SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BANAGANAPALLE AP-13-044-007-009/010094
() 		0213044000NRG25150520241303922 15/05/2024 Martakka 0213044WL027243 Martakka 00019 APGB0003010 456 456 Processed 22/05/2024 4221204006 Mrs MARTHAMMA KOMIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BANAGANAPALLE AP-13-044-007-009/010116
() 		0213044000NRG25150520241303924 15/05/2024 Bala Santenna 0213044WL027243 Bala Santenna 00019 APGB0003010 456 456 Processed 22/05/2024 4221203999 Mr BALASANTANNA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BANAGANAPALLE AP-13-044-007-009/010116
() 		0213044000NRG25150520241303925 15/05/2024 Bala Subbarayudu 0213044WL027243 Bala Subbarayudu 00019 APGB0003010 456 456 Processed 22/05/2024 4221204002 Mr BANDELA BALA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BANAGANAPALLE AP-13-044-007-009/010116
() 		0213044000NRG25150520241303923 15/05/2024 Danamma 0213044WL027243 Danamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203979 BANDELA BALAMMA UNION BANK OF INDIA(508500)
28 BANAGANAPALLE AP-13-044-007-009/010118
() 		0213044000NRG25150520241303926 15/05/2024 Danamma 0213044WL027243 Danamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203792 Mrs DANAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BANAGANAPALLE AP-13-044-007-009/010132
() 		0213044000NRG25150520241303927 15/05/2024 Venkateswaramma 0213044WL027243 Venkateswaramma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203762 Mrs VENKATESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BANAGANAPALLE AP-13-044-007-009/010138
() 		0213044000NRG25150520241303928 15/05/2024 Srinivasulu 0213044WL027243 Srinivasulu 00019 APGB0003010 683 683 Processed 22/05/2024 4221203980 Mr SRINIVASULU BADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BANAGANAPALLE AP-13-044-007-009/010170
() 		0213044000NRG25150520241303929 15/05/2024 Sivamma 0213044WL027243 Sivamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203942 KUMMARI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANAGANAPALLE AP-13-044-007-009/010179
() 		0213044000NRG25150520241308758 15/05/2024 Lakshmi Devi 0213044WL027290 Lakshmi Devi 00019 APGB0003010 683 683 Processed 22/05/2024 4221203977 PANYAM LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANAGANAPALLE AP-13-044-007-009/010179
() 		0213044000NRG25150520241308759 15/05/2024 Venkata Ramesh 0213044WL027290 Venkata Ramesh 00019 APGB0003010 683 683 Processed 22/05/2024 4221204080 PANYAM VENKATA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANAGANAPALLE AP-13-044-007-009/010250
() 		0213044000NRG25150520241303930 15/05/2024 Jivaratnamma 0213044WL027243 Jivaratnamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203733 Mrs JEEVARATNAMMA SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BANAGANAPALLE AP-13-044-007-009/010252
() 		0213044000NRG25150520241303932 15/05/2024 Chandrakala 0213044WL027243 Chandrakala 00019 APGB0003010 683 683 Processed 22/05/2024 4221203950 Mrs CHANDRAKALA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BANAGANAPALLE AP-13-044-007-009/010252
() 		0213044000NRG25150520241303931 15/05/2024 Sunita 0213044WL027243 Sunita 00019 APGB0003010 683 683 Processed 22/05/2024 4221203951 Ms SUNITHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BANAGANAPALLE AP-13-044-007-009/010257
() 		0213044000NRG25150520241303933 15/05/2024 Pullaiah 0213044WL027243 Pullaiah 00019 APGB0003010 683 683 Processed 22/05/2024 4221203746 Mr PULLAIAH LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BANAGANAPALLE AP-13-044-007-009/010257
() 		0213044000NRG25150520241303934 15/05/2024 Pullamma 0213044WL027243 Pullamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203964 Mrs PULLAMMA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BANAGANAPALLE AP-13-044-007-009/010271
() 		0213044000NRG25150520241303935 15/05/2024 Subbamma 0213044WL027243 Subbamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203722 Ms SUBBAMMA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BANAGANAPALLE AP-13-044-007-009/010274
() 		0213044000NRG25150520241303936 15/05/2024 Pullamma 0213044WL027243 Pullamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203753 Mrs PULLAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BANAGANAPALLE AP-13-044-007-009/010281
() 		0213044000NRG25150520241303937 15/05/2024 Prasanna Kumari 0213044WL027243 Prasanna Kumari 00019 APGB0003010 228 228 Processed 22/05/2024 4221203765 Mrs PRASANA KUMARI VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BANAGANAPALLE AP-13-044-007-009/010285
() 		0213044000NRG25150520241303938 15/05/2024 Kalyani 0213044WL027243 Kalyani 00019 APGB0003010 456 456 Processed 22/05/2024 4221203940 Mrs KALYANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BANAGANAPALLE AP-13-044-007-009/010314
() 		0213044000NRG25150520241303941 15/05/2024 Devamma 0213044WL027243 Devamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203795 Ms BANDELA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BANAGANAPALLE AP-13-044-007-009/010326
() 		0213044000NRG25150520241303943 15/05/2024 Lakshmi Devi 0213044WL027243 Lakshmi Devi 00019 APGB0003010 456 456 Processed 22/05/2024 4221203976 KUMMARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANAGANAPALLE AP-13-044-007-009/010342
() 		0213044000NRG25150520241303946 15/05/2024 Bhoolakshmi 0213044WL027243 Bhoolakshmi 00019 APGB0003010 456 456 Processed 22/05/2024 4221204071 Mr BHULAKSHMI PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BANAGANAPALLE AP-13-044-007-009/010342
() 		0213044000NRG25150520241303945 15/05/2024 Chinna Munenna 0213044WL027243 Chinna Munenna 00019 APGB0003010 456 456 Processed 22/05/2024 4221203726 Mr CHINNA MUNENNA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BANAGANAPALLE AP-13-044-007-009/010342
() 		0213044000NRG25150520241303944 15/05/2024 Venkatamma 0213044WL027243 Venkatamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203761 Mrs VENKATAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BANAGANAPALLE AP-13-044-007-009/010355
() 		0213044000NRG25150520241303947 15/05/2024 Mariyamma 0213044WL027243 Mariyamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203763 Mariyamma Saladi GENERAL POST OFFICE(607245)
49 BANAGANAPALLE AP-13-044-007-009/010363
() 		0213044000NRG25150520241303948 15/05/2024 Padmavathi 0213044WL027243 Padmavathi 00019 APGB0003010 456 456 Processed 22/05/2024 4221203757 Mrs PADMAVATHI PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BANAGANAPALLE AP-13-044-007-009/010363
() 		0213044000NRG25150520241303949 15/05/2024 Srinivasulu 0213044WL027243 Srinivasulu 00019 APGB0003010 456 456 Processed 22/05/2024 4221203734 Mr SRINIVASULU PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BANAGANAPALLE AP-13-044-007-009/010367
() 		0213044000NRG25150520241303951 15/05/2024 Krishna Kumari 0213044WL027243 Krishna Kumari 00019 APGB0003010 456 456 Processed 22/05/2024 4221203970 Mrs KRISHNA KUMARI SANKEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BANAGANAPALLE AP-13-044-007-009/010367
() 		0213044000NRG25150520241303950 15/05/2024 Venkataramayya 0213044WL027243 Venkataramayya 00019 APGB0003010 228 228 Processed 22/05/2024 4221203794 Mr VENKATA RAMAIAH VELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 BANAGANAPALLE AP-13-044-007-009/010370
() 		0213044000NRG25150520241303952 15/05/2024 Subbalakshamma 0213044WL027243 Subbalakshamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203941 Ms SUBBA LAXMAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BANAGANAPALLE AP-13-044-007-009/010370
() 		0213044000NRG25150520241303953 15/05/2024 Subbarayudu 0213044WL027243 Subbarayudu 00019 APGB0003010 456 456 Processed 22/05/2024 4221203739 Mr SUBBA RAYUDU PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BANAGANAPALLE AP-13-044-007-009/010371
() 		0213044000NRG25150520241303954 15/05/2024 Paala Devamma 0213044WL027243 Paala Devamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203745 Ms DEVAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BANAGANAPALLE AP-13-044-007-009/010372
() 		0213044000NRG25150520241303955 15/05/2024 Shiva Kumaari 0213044WL027243 Shiva Kumaari 00019 APGB0003010 683 683 Processed 22/05/2024 4221203967 BANDELA SHIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANAGANAPALLE AP-13-044-007-009/010384
() 		0213044000NRG25150520241308762 15/05/2024 Lakshmi Devi 0213044WL027290 Lakshmi Devi 00019 APGB0003010 683 683 Processed 22/05/2024 4221203754 Ms LAKSHMI DEVI SAYABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BANAGANAPALLE AP-13-044-007-009/010385
() 		0213044000NRG25150520241308763 15/05/2024 Lakshmi Devi 0213044WL027290 Lakshmi Devi 00019 APGB0003010 683 683 Processed 22/05/2024 4221203789 Ms SAYABOINA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BANAGANAPALLE AP-13-044-007-009/010386
() 		0213044000NRG25150520241308764 15/05/2024 Subbaratnamma 0213044WL027290 Subbaratnamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203993 Mrs SUBBA RATNAM CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BANAGANAPALLE AP-13-044-007-009/010398
() 		0213044000NRG25150520241303956 15/05/2024 Roshanna 0213044WL027243 Roshanna 00019 APGB0003010 456 456 Processed 22/05/2024 4221203946 Mr ROSHANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BANAGANAPALLE AP-13-044-007-009/010402
() 		0213044000NRG25150520241303957 15/05/2024 AVVARI NAGESWARA RAO 0213044WL027243 AVVARI NAGESWARA RAO 00019 APGB0003010 456 456 Processed 22/05/2024 4221203752 Mr AVVARI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BANAGANAPALLE AP-13-044-007-009/010402
() 		0213044000NRG25150520241303958 15/05/2024 SUDHA AWARI 0213044WL027243 SUDHA AWARI 00019 APGB0003010 456 456 Processed 22/05/2024 4221203996 Mrs SUDHA AVVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BANAGANAPALLE AP-13-044-007-009/010412
() 		0213044000NRG25150520241308766 15/05/2024 Bala Swamy 0213044WL027290 Bala Swamy 00019 APGB0003010 683 683 Processed 22/05/2024 4221203793 Mr CHAKALI BALA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BANAGANAPALLE AP-13-044-007-009/010412
() 		0213044000NRG25150520241308765 15/05/2024 Ellamma 0213044WL027290 Ellamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203955 CHAKALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANAGANAPALLE AP-13-044-007-009/010423
() 		0213044000NRG25150520241308767 15/05/2024 Jayalakshamma 0213044WL027290 Jayalakshamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221204009 Mrs JAYALAKSHMAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BANAGANAPALLE AP-13-044-007-009/010476
() 		0213044000NRG25150520241303960 15/05/2024 Nagendramma 0213044WL027243 Nagendramma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203978 M NAGEDRAMMA GENERAL POST OFFICE(607245)
67 BANAGANAPALLE AP-13-044-007-009/010476
() 		0213044000NRG25150520241303959 15/05/2024 Praveen Kumaar 0213044WL027243 Praveen Kumaar 00019 APGB0003010 456 456 Processed 22/05/2024 4221204031 Mr MANDA PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BANAGANAPALLE AP-13-044-007-009/010480
() 		0213044000NRG25150520241303961 15/05/2024 Noorjahaan 0213044WL027243 Noorjahaan 00019 APGB0003010 456 456 Processed 22/05/2024 4221203758 Mrs SHAIK MULLA NOORJAHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BANAGANAPALLE AP-13-044-007-009/010484
() 		0213044000NRG25150520241303962 15/05/2024 Pullamma 0213044WL027243 Pullamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221203791 Ms MARIAMMA MOULIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BANAGANAPALLE AP-13-044-007-009/010520
() 		0213044000NRG25150520241308768 15/05/2024 Shankaramma 0213044WL027290 Shankaramma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203960 Mrs SANKARAMMA BEKKEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BANAGANAPALLE AP-13-044-007-009/010523
() 		0213044000NRG25150520241303964 15/05/2024 Seshi Reddi 0213044WL027243 Seshi Reddi 00019 APGB0003010 228 228 Processed 22/05/2024 4221203724 Mr SHESHIREDDY BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BANAGANAPALLE AP-13-044-007-009/010535
() 		0213044000NRG25150520241303965 15/05/2024 Srinivasulu 0213044WL027243 Srinivasulu 00019 APGB0003010 456 456 Processed 22/05/2024 4221203725 BANDHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANAGANAPALLE AP-13-044-007-009/010584
() 		0213044000NRG25150520241303968 15/05/2024 Pullamma 0213044WL027243 Pullamma 00019 APGB0003010 228 228 Processed 22/05/2024 4221203945 MOULI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANAGANAPALLE AP-13-044-007-009/010584
() 		0213044000NRG25150520241303967 15/05/2024 Subba Rayudu 0213044WL027243 Subba Rayudu 00019 APGB0003010 228 228 Processed 22/05/2024 4221204028 Mr MOULAI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BANAGANAPALLE AP-13-044-007-009/010616
() 		0213044000NRG25150520241303969 15/05/2024 Chinna Pullaiah 0213044WL027243 Chinna Pullaiah 00019 APGB0003010 456 456 Processed 22/05/2024 4221204020 Mr CHINNA PULLAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BANAGANAPALLE AP-13-044-007-009/010616
() 		0213044000NRG25150520241303970 15/05/2024 Sulochana 0213044WL027243 Sulochana 00019 APGB0003010 456 456 Processed 22/05/2024 4221204007 Mr SULOCHANA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BANAGANAPALLE AP-13-044-007-009/010673
() 		0213044000NRG25150520241308771 15/05/2024 Puspalatha 0213044WL027290 Puspalatha 00019 APGB0003010 683 683 Processed 22/05/2024 4221203990 BANDELA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANAGANAPALLE AP-13-044-007-009/010675
() 		0213044000NRG25150520241303971 15/05/2024 Maddamma 0213044WL027243 Maddamma 00019 APGB0003010 456 456 Processed 22/05/2024 4221204025 Maddamma Vidudala Vidudal GENERAL POST OFFICE(607245)
79 BANAGANAPALLE AP-13-044-007-009/010678
() 		0213044000NRG25150520241308772 15/05/2024 Vijayamma 0213044WL027290 Vijayamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203796 Mrs MOULI VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BANAGANAPALLE AP-13-044-007-009/010681
() 		0213044000NRG25150520241303972 15/05/2024 Jayamma 0213044WL027243 Jayamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221203972 Ms JAYAMMA SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BANAGANAPALLE AP-13-044-007-009/010718
() 		0213044000NRG25150520241308773 15/05/2024 Kambakka 0213044WL027290 Kambakka 00019 APGB0003010 683 683 Processed 22/05/2024 4221203948 T KAMBAKKA GENERAL POST OFFICE(607245)
82 BANAGANAPALLE AP-13-044-007-009/010769
() 		0213044000NRG25150520241308774 15/05/2024 Rajeswari 0213044WL027290 Rajeswari 00019 APGB0003010 683 683 Processed 22/05/2024 4221204026 Ms KUMMARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BANAGANAPALLE AP-13-044-007-009/010769
() 		0213044000NRG25150520241308775 15/05/2024 Surendra 0213044WL027290 Surendra 00019 APGB0003010 683 683 Processed 22/05/2024 4221203797 MR KUMMARI SURENDRA STATE BANK OF INDIA(508548)
84 BANAGANAPALLE AP-13-044-007-009/010791
() 		0213044000NRG25150520241303975 15/05/2024 Lakshmi Devi 0213044WL027243 Lakshmi Devi 00019 APGB0003010 683 683 Processed 22/05/2024 4221203943 SALADI LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANAGANAPALLE AP-13-044-007-009/010791
() 		0213044000NRG25150520241303976 15/05/2024 Pakkirayya 0213044WL027243 Pakkirayya 00019 APGB0003010 456 456 Processed 22/05/2024 4221203953 SALADI PAKKIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANAGANAPALLE AP-13-044-007-009/010810
() 		0213044000NRG25150520241303977 15/05/2024 Sravani 0213044WL027243 Sravani 00019 APGB0003010 456 456 Processed 22/05/2024 4221204032 LODUGU SRAVANI UNION BANK OF INDIA(508500)
87 BANAGANAPALLE AP-13-044-007-009/010821
() 		0213044000NRG25150520241303979 15/05/2024 Edrus Bee 0213044WL027243 Edrus Bee 00019 APGB0003010 683 683 Processed 22/05/2024 4221204034 Mr SHAIK EDRUS BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BANAGANAPALLE AP-13-044-007-009/010821
() 		0213044000NRG25150520241303978 15/05/2024 Mabhu Shareef 0213044WL027243 Mabhu Shareef 00019 APGB0003010 683 683 Processed 22/05/2024 4221204033 Mr MABUSHAREF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BANAGANAPALLE AP-13-044-007-009/010844
() 		0213044000NRG25150520241303980 15/05/2024 Venkateswari 0213044WL027243 Venkateswari 00019 APGB0003010 456 456 Processed 22/05/2024 4221204093 Ms VENKATESWARI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BANAGANAPALLE AP-13-044-007-009/010856
() 		0213044000NRG25150520241308776 15/05/2024 Rani 0213044WL027290 Rani 00019 APGB0003010 683 683 Processed 22/05/2024 4221204038 Mrs RANI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BANAGANAPALLE AP-13-044-007-009/10886
() 		0213044000NRG25150520241303983 15/05/2024 B LAKSHMI NARAYANAMMA 0213044WL027243 B LAKSHMI NARAYANAMMA 00019 APGB0003010 683 683 Processed 22/05/2024 4221203949 Mrs LAKSHMI NARAYANAMMA BADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BANAGANAPALLE AP-13-044-007-009/10886
() 		0213044000NRG25150520241303982 15/05/2024 B VENKATESWARLU 0213044WL027243 B VENKATESWARLU 00019 APGB0003010 683 683 Processed 22/05/2024 4221203969 Mr VENKATESWARLU BADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BANAGANAPALLE AP-13-044-007-009/10890
() 		0213044000NRG25150520241308777 15/05/2024 T Sanjamma 0213044WL027290 T Sanjamma 00019 APGB0003010 683 683 Processed 22/05/2024 4221204092 Ms TALARI SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BANAGANAPALLE AP-13-044-007-009/10905
() 		0213044000NRG25150520241303986 15/05/2024 Bandela Jansi Rani 0213044WL027243 Bandela Jansi Rani 00019 APGB0003010 456 456 Processed 22/05/2024 4221204087 Mrs Bandela Jhansi Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BANAGANAPALLE AP-13-044-008-010/010002
() 		0213044000NRG25150520241354438 15/05/2024 SOORABOINA RUTHAMMA 0213044WL027829 SOORABOINA RUTHAMMA 00019 APGB0003010 203 203 Processed 22/05/2024 4221203768 S RUTHAMMA GENERAL POST OFFICE(607245)
96 BANAGANAPALLE AP-13-044-008-010/010008
() 		0213044000NRG25150520241354439 15/05/2024 RAMANAMMA KOPPERA 0213044WL027829 RAMANAMMA KOPPERA 00019 APGB0003010 203 203 Processed 22/05/2024 4221203939 KOPPERA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANAGANAPALLE AP-13-044-008-010/010009
() 		0213044000NRG25150520241354440 15/05/2024 Saalman 0213044WL027829 Saalman 00019 APGB0003010 203 203 Processed 22/05/2024 4221203742 Mr SALMON SURABOINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 BANAGANAPALLE AP-13-044-008-010/010011
() 		0213044000NRG25150520241354442 15/05/2024 Anthonamma 0213044WL027829 Anthonamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203778 M ANTHONAMMA GENERAL POST OFFICE(607245)
99 BANAGANAPALLE AP-13-044-008-010/010018
() 		0213044000NRG25150520241354449 15/05/2024 Janayya 0213044WL027829 Janayya 00019 APGB0003010 203 203 Processed 22/05/2024 4221203803 Mr JANAIAH SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BANAGANAPALLE AP-13-044-008-010/010019
() 		0213044000NRG25150520241354451 15/05/2024 Suvaartamma 0213044WL027829 Suvaartamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221203732 S SUVARTHAMMA GENERAL POST OFFICE(607245)
101 BANAGANAPALLE AP-13-044-008-010/010022
() 		0213044000NRG25150520241354453 15/05/2024 Bala Venkatanna 0213044WL027829 Bala Venkatanna 00019 APGB0003010 406 406 Processed 22/05/2024 4221204029 S BALAVENKATA GENERAL POST OFFICE(607245)
102 BANAGANAPALLE AP-13-044-008-010/010022
() 		0213044000NRG25150520241354454 15/05/2024 Prabhaavati 0213044WL027829 Prabhaavati 00019 APGB0003010 406 406 Processed 22/05/2024 4221203775 S PRABHAVATHAMMA GENERAL POST OFFICE(607245)
103 BANAGANAPALLE AP-13-044-008-010/010027
() 		0213044000NRG25150520241354458 15/05/2024 Subbamma 0213044WL027829 Subbamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221203728 SUBBAMMA GANTALA GENERAL POST OFFICE(607245)
104 BANAGANAPALLE AP-13-044-008-010/010036
() 		0213044000NRG25150520241354463 15/05/2024 JAIPAL MEKALA 0213044WL027829 JAIPAL MEKALA 00019 APGB0003010 406 406 Processed 22/05/2024 4221203961 Mr JAIPAL MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 BANAGANAPALLE AP-13-044-008-010/010036
() 		0213044000NRG25150520241354464 15/05/2024 Obulamma 0213044WL027829 Obulamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203730 OBULAMMA MEKALA GENERAL POST OFFICE(607245)
106 BANAGANAPALLE AP-13-044-008-010/010038
() 		0213044000NRG25150520241354465 15/05/2024 Vijayamma 0213044WL027829 Vijayamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221203807 S VIJAYAMMA GENERAL POST OFFICE(607245)
107 BANAGANAPALLE AP-13-044-008-010/010041
() 		0213044000NRG25150520241354466 15/05/2024 Kommu Surendra 0213044WL027829 Kommu Surendra 00019 APGB0003010 203 203 Processed 22/05/2024 4221204062 Mr KOMMU SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BANAGANAPALLE AP-13-044-008-010/010045
() 		0213044000NRG25150520241354469 15/05/2024 Maddamma 0213044WL027829 Maddamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203786 Mrs PERUMALA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 BANAGANAPALLE AP-13-044-008-010/010050
() 		0213044000NRG25150520241354471 15/05/2024 Gantala Moulali 0213044WL027829 Gantala Moulali 00019 APGB0003010 203 203 Processed 22/05/2024 4221204084 Mr GANTLA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BANAGANAPALLE AP-13-044-008-010/010050
() 		0213044000NRG25150520241354472 15/05/2024 Maddamma 0213044WL027829 Maddamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221203997 GANTALA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANAGANAPALLE AP-13-044-008-010/010051
() 		0213044000NRG25150520241354474 15/05/2024 Vasantha Kumaari 0213044WL027829 Vasantha Kumaari 00019 APGB0003010 406 406 Processed 22/05/2024 4221203766 SURABOYINA VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANAGANAPALLE AP-13-044-008-010/010052
() 		0213044000NRG25150520241354475 15/05/2024 Suraboina Arunamma 0213044WL027829 Suraboina Arunamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221204076 Mr ARUNAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 BANAGANAPALLE AP-13-044-008-010/010054
() 		0213044000NRG25150520241354477 15/05/2024 Krupanandam 0213044WL027829 Krupanandam 00019 APGB0003010 203 203 Processed 22/05/2024 4221203740 Mr KRUPANANDAM SOORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BANAGANAPALLE AP-13-044-008-010/010059
() 		0213044000NRG25150520241354479 15/05/2024 Padmaavathi 0213044WL027829 Padmaavathi 00019 APGB0003010 406 406 Processed 22/05/2024 4221204043 T NAGAPADMAVATHI GENERAL POST OFFICE(607245)
115 BANAGANAPALLE AP-13-044-008-010/010061
() 		0213044000NRG25150520241354480 15/05/2024 GANTALA Pedda Baalaswaami 0213044WL027829 GANTALA Pedda Baalaswaami 00019 APGB0003010 406 406 Processed 22/05/2024 4221203743 GANTALA BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANAGANAPALLE AP-13-044-008-010/010066
() 		0213044000NRG25150520241354482 15/05/2024 Lakshmidevi 0213044WL027829 Lakshmidevi 00019 APGB0003010 406 406 Processed 22/05/2024 4221203985 LAKSHMIDEVI RAMATHIRTHAM GENERAL POST OFFICE(607245)
117 BANAGANAPALLE AP-13-044-008-010/010066
() 		0213044000NRG25150520241354483 15/05/2024 Venkata Subbaiah 0213044WL027829 Venkata Subbaiah 00019 APGB0003010 406 406 Processed 22/05/2024 4221203947 Mr SUBBAIAH RAMATHEERTham ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 BANAGANAPALLE AP-13-044-008-010/010067
() 		0213044000NRG25150520241354486 15/05/2024 Prasaad 0213044WL027829 Prasaad 00019 APGB0003010 203 203 Processed 22/05/2024 4221204055 Mr PRASAD KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BANAGANAPALLE AP-13-044-008-010/010067
() 		0213044000NRG25150520241354485 15/05/2024 Varalakshmi 0213044WL027829 Varalakshmi 00019 APGB0003010 203 203 Processed 22/05/2024 4221203767 KOMMU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANAGANAPALLE AP-13-044-008-010/010072
() 		0213044000NRG25150520241354488 15/05/2024 Mekala bhagyalakshmi 0213044WL027829 Mekala bhagyalakshmi 00019 APGB0003010 406 406 Processed 22/05/2024 4221204054 MEKALA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANAGANAPALLE AP-13-044-008-010/010072
() 		0213044000NRG25150520241354487 15/05/2024 Mekala Kondaiaha 0213044WL027829 Mekala Kondaiaha 00019 APGB0003010 406 406 Processed 22/05/2024 4221204058 MEKALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANAGANAPALLE AP-13-044-008-010/010075
() 		0213044000NRG25150520241354489 15/05/2024 Nallamma 0213044WL027829 Nallamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203729 GANTALA NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANAGANAPALLE AP-13-044-008-010/010081
() 		0213044000NRG25150520241354492 15/05/2024 Gantala Subbarayudu 0213044WL027829 Gantala Subbarayudu 00019 APGB0003010 203 203 Processed 22/05/2024 4221203727 Mr CHINNA SUBBARAYUDU GANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 BANAGANAPALLE AP-13-044-008-010/010090
() 		0213044000NRG25150520241354497 15/05/2024 Hussain Bee 0213044WL027829 Hussain Bee 00019 APGB0003010 203 203 Processed 22/05/2024 4221204005 S HUSSAINBEE GENERAL POST OFFICE(607245)
125 BANAGANAPALLE AP-13-044-008-010/010092
() 		0213044000NRG25150520241354499 15/05/2024 Asheervaadamma 0213044WL027829 Asheervaadamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203781 SURABOINA ASHIRVADAMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
126 BANAGANAPALLE AP-13-044-008-010/010092
() 		0213044000NRG25150520241354498 15/05/2024 Sudhaakar 0213044WL027829 Sudhaakar 00019 APGB0003010 406 406 Processed 22/05/2024 4221203731 Mr SUDHAKAR SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 BANAGANAPALLE AP-13-044-008-010/010096
() 		0213044000NRG25150520241354501 15/05/2024 Rani 0213044WL027829 Rani 00019 APGB0003010 406 406 Processed 22/05/2024 4221203777 G RANI GENERAL POST OFFICE(607245)
128 BANAGANAPALLE AP-13-044-008-010/010101
() 		0213044000NRG25150520241354502 15/05/2024 Chandravati 0213044WL027829 Chandravati 00019 APGB0003010 406 406 Processed 22/05/2024 4221204018 CHANDRAVATHI T GENERAL POST OFFICE(607245)
129 BANAGANAPALLE AP-13-044-008-010/010114
() 		0213044000NRG25150520241354505 15/05/2024 Abraham 0213044WL027829 Abraham 00019 APGB0003010 203 203 Processed 22/05/2024 4221203802 Mr ABRAHAM SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 BANAGANAPALLE AP-13-044-008-010/010117
() 		0213044000NRG25150520241354506 15/05/2024 Greshamma 0213044WL027829 Greshamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221203957 P KESHAMMA GENERAL POST OFFICE(607245)
131 BANAGANAPALLE AP-13-044-008-010/010120
() 		0213044000NRG25150520241354507 15/05/2024 Ademma 0213044WL027829 Ademma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203968 S ADEMMA GENERAL POST OFFICE(607245)
132 BANAGANAPALLE AP-13-044-008-010/010120
() 		0213044000NRG25150520241354508 15/05/2024 Naga Bhushanam 0213044WL027829 Naga Bhushanam 00019 APGB0003010 203 203 Processed 22/05/2024 4221203748 S NAGABHUSHANAM GENERAL POST OFFICE(607245)
133 BANAGANAPALLE AP-13-044-008-010/010121
() 		0213044000NRG25150520241354511 15/05/2024 Panyam Yengamma 0213044WL027829 Panyam Yengamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221204081 P YENGAMMA GENERAL POST OFFICE(607245)
134 BANAGANAPALLE AP-13-044-008-010/010121
() 		0213044000NRG25150520241354509 15/05/2024 Rama Subbayya 0213044WL027829 Rama Subbayya 00019 APGB0003010 406 406 Processed 22/05/2024 4221203956 P RAMA SUBBAIAH GENERAL POST OFFICE(607245)
135 BANAGANAPALLE AP-13-044-008-010/010121
() 		0213044000NRG25150520241354510 15/05/2024 Venkata Rama Subbayya 0213044WL027829 Venkata Rama Subbayya 00019 APGB0003010 406 406 Processed 22/05/2024 4221204045 P VENKATARAMASUBBAIAH GENERAL POST OFFICE(607245)
136 BANAGANAPALLE AP-13-044-008-010/010123
() 		0213044000NRG25150520241354512 15/05/2024 Rajamma 0213044WL027829 Rajamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203782 B RAJESWARI GENERAL POST OFFICE(607245)
137 BANAGANAPALLE AP-13-044-008-010/010124
() 		0213044000NRG25150520241354514 15/05/2024 Adi Lakshmi 0213044WL027829 Adi Lakshmi 00019 APGB0003010 406 406 Processed 22/05/2024 4221203987 V ADILAKSHMAMMA GENERAL POST OFFICE(607245)
138 BANAGANAPALLE AP-13-044-008-010/010124
() 		0213044000NRG25150520241354515 15/05/2024 Naga Sena 0213044WL027829 Naga Sena 00019 APGB0003010 406 406 Processed 22/05/2024 4221204069 V NAGASENA GENERAL POST OFFICE(607245)
139 BANAGANAPALLE AP-13-044-008-010/010126
() 		0213044000NRG25150520241354516 15/05/2024 Chennamma 0213044WL027829 Chennamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221204046 T CHENNAMMA GENERAL POST OFFICE(607245)
140 BANAGANAPALLE AP-13-044-008-010/010126
() 		0213044000NRG25150520241354517 15/05/2024 Talari Venkata Ramudu 0213044WL027829 Talari Venkata Ramudu 00019 APGB0003010 406 406 Processed 22/05/2024 4221203723 T VENKATA RAMUDU GENERAL POST OFFICE(607245)
141 BANAGANAPALLE AP-13-044-008-010/010127
() 		0213044000NRG25150520241354518 15/05/2024 Chakali Subba Rama Krishnudu 0213044WL027829 Chakali Subba Rama Krishnudu 00019 APGB0003010 406 406 Processed 22/05/2024 4221204090 C SUBBA RAMA KRISHNUDU GENERAL POST OFFICE(607245)
142 BANAGANAPALLE AP-13-044-008-010/010127
() 		0213044000NRG25150520241354519 15/05/2024 Chakali Sudha Chandrika 0213044WL027829 Chakali Sudha Chandrika 00019 APGB0003010 406 406 Processed 22/05/2024 4221204091 CHAKALI SUDHA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BANAGANAPALLE AP-13-044-008-010/010130
() 		0213044000NRG25150520241354521 15/05/2024 Jaina Bee 0213044WL027829 Jaina Bee 00019 APGB0003010 406 406 Processed 22/05/2024 4221203780 KATTUBADI JAINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BANAGANAPALLE AP-13-044-008-010/010132
() 		0213044000NRG25150520241354522 15/05/2024 Ramanamma 0213044WL027829 Ramanamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203785 C RAMANAMMA GENERAL POST OFFICE(607245)
145 BANAGANAPALLE AP-13-044-008-010/010132
() 		0213044000NRG25150520241354523 15/05/2024 Subba Pullayya 0213044WL027829 Subba Pullayya 00019 APGB0003010 406 406 Processed 22/05/2024 4221203750 C SUBBAPULLAIAH GENERAL POST OFFICE(607245)
146 BANAGANAPALLE AP-13-044-008-010/010142
() 		0213044000NRG25150520241354525 15/05/2024 CHAKALI HANUMANTHU 0213044WL027829 CHAKALI HANUMANTHU 00019 APGB0003010 406 406 Processed 22/05/2024 4221204056 Mr HANUMANTHU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 BANAGANAPALLE AP-13-044-008-010/010142
() 		0213044000NRG25150520241354524 15/05/2024 Chakali Lakshmidevi 0213044WL027829 Chakali Lakshmidevi 00019 APGB0003010 406 406 Processed 22/05/2024 4221204053 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 BANAGANAPALLE AP-13-044-008-010/010145
() 		0213044000NRG25150520241354527 15/05/2024 Lakshmidevi 0213044WL027829 Lakshmidevi 00019 APGB0003010 203 203 Processed 22/05/2024 4221204004 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 BANAGANAPALLE AP-13-044-008-010/010145
() 		0213044000NRG25150520241354526 15/05/2024 Naga Seshudu 0213044WL027829 Naga Seshudu 00019 APGB0003010 203 203 Processed 22/05/2024 4221203801 Mr NAGA SHESUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 BANAGANAPALLE AP-13-044-008-010/010147
() 		0213044000NRG25150520241354528 15/05/2024 Chakali Subbarayudu 0213044WL027829 Chakali Subbarayudu 00019 APGB0003010 203 203 Processed 22/05/2024 4221203937 C SUBBARAYUDU GENERAL POST OFFICE(607245)
151 BANAGANAPALLE AP-13-044-008-010/010147
() 		0213044000NRG25150520241354529 15/05/2024 Chakali Vengamma 0213044WL027829 Chakali Vengamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203779 C YENGAMMA GENERAL POST OFFICE(607245)
152 BANAGANAPALLE AP-13-044-008-010/010164
() 		0213044000NRG25150520241354530 15/05/2024 Parvathi 0213044WL027829 Parvathi 00019 APGB0003010 406 406 Processed 22/05/2024 4221203735 K PARVATHI GENERAL POST OFFICE(607245)
153 BANAGANAPALLE AP-13-044-008-010/010166
() 		0213044000NRG25150520241354532 15/05/2024 Ankalamma 0213044WL027829 Ankalamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203783 C ANKALAMMA GENERAL POST OFFICE(607245)
154 BANAGANAPALLE AP-13-044-008-010/010166
() 		0213044000NRG25150520241354531 15/05/2024 Subbarayudu 0213044WL027829 Subbarayudu 00019 APGB0003010 203 203 Processed 22/05/2024 4221203721 C SUBBARAYUDU GENERAL POST OFFICE(607245)
155 BANAGANAPALLE AP-13-044-008-010/010173
() 		0213044000NRG25150520241354534 15/05/2024 Hussain Bee 0213044WL027829 Hussain Bee 00019 APGB0003010 203 203 Processed 22/05/2024 4221203808 K HUSSEN BEE GENERAL POST OFFICE(607245)
156 BANAGANAPALLE AP-13-044-008-010/010173
() 		0213044000NRG25150520241354533 15/05/2024 Hussain Saa 0213044WL027829 Hussain Saa 00019 APGB0003010 203 203 Processed 22/05/2024 4221203755 KATTUBADI CHINNA HUSSEN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
157 BANAGANAPALLE AP-13-044-008-010/010179
() 		0213044000NRG25150520241354536 15/05/2024 Chand Beebee 0213044WL027829 Chand Beebee 00019 APGB0003010 406 406 Processed 22/05/2024 4221204015 K CHANDBEE GENERAL POST OFFICE(607245)
158 BANAGANAPALLE AP-13-044-008-010/010185
() 		0213044000NRG25150520241354537 15/05/2024 Ramalakshmamma 0213044WL027829 Ramalakshmamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203749 V RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
159 BANAGANAPALLE AP-13-044-008-010/010185
() 		0213044000NRG25150520241354538 15/05/2024 Velugu Subba Rama Krishnudu 0213044WL027829 Velugu Subba Rama Krishnudu 00019 APGB0003010 406 406 Processed 22/05/2024 4221203744 V SUBBARAMAKRISHNUDU GENERAL POST OFFICE(607245)
160 BANAGANAPALLE AP-13-044-008-010/010201
() 		0213044000NRG25150520241354539 15/05/2024 Mahaboob Basha 0213044WL027829 Mahaboob Basha 00019 APGB0003010 203 203 Processed 22/05/2024 4221203798 Mr MAHABOOB BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 BANAGANAPALLE AP-13-044-008-010/010201
() 		0213044000NRG25150520241354540 15/05/2024 Rahamat Bee 0213044WL027829 Rahamat Bee 00019 APGB0003010 203 203 Processed 22/05/2024 4221203984 MULLA RAHAMATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
162 BANAGANAPALLE AP-13-044-008-010/010205
() 		0213044000NRG25150520241354542 15/05/2024 MEKALA LAKSHMI 0213044WL027829 MEKALA LAKSHMI 00019 APGB0003010 406 406 Processed 22/05/2024 4221203963 M LAKSHMI GENERAL POST OFFICE(607245)
163 BANAGANAPALLE AP-13-044-008-010/010205
() 		0213044000NRG25150520241354541 15/05/2024 Mekala Sanjeeva Rayudu 0213044WL027829 Mekala Sanjeeva Rayudu 00019 APGB0003010 406 406 Processed 22/05/2024 4221204049 M SANJEEV RAYUDU GENERAL POST OFFICE(607245)
164 BANAGANAPALLE AP-13-044-008-010/010231
() 		0213044000NRG25150520241354544 15/05/2024 Mekala Anjanamma 0213044WL027829 Mekala Anjanamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203788 ANJANAMMA MEKALA GENERAL POST OFFICE(607245)
165 BANAGANAPALLE AP-13-044-008-010/010267
() 		0213044000NRG25150520241354545 15/05/2024 Sagar 0213044WL027829 Sagar 00019 APGB0003010 203 203 Processed 22/05/2024 4221204030 Mr SAGAR SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 BANAGANAPALLE AP-13-044-008-010/010267
() 		0213044000NRG25150520241354546 15/05/2024 Suraboyin Mariyamma 0213044WL027829 Suraboyin Mariyamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221203971 Mrs MARIYAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 BANAGANAPALLE AP-13-044-008-010/010271
() 		0213044000NRG25150520241354548 15/05/2024 Ravikumar 0213044WL027829 Ravikumar 00019 APGB0003010 406 406 Processed 22/05/2024 4221204041 Mr RAVIKUMAR GANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 BANAGANAPALLE AP-13-044-008-010/010276
() 		0213044000NRG25150520241354552 15/05/2024 purusottam 0213044WL027829 purusottam 00019 APGB0003010 203 203 Processed 22/05/2024 4221203804 S PURUSHOTHAM GENERAL POST OFFICE(607245)
169 BANAGANAPALLE AP-13-044-008-010/010276
() 		0213044000NRG25150520241354551 15/05/2024 puspavati 0213044WL027829 puspavati 00019 APGB0003010 406 406 Processed 22/05/2024 4221203982 S PUSHPAVATHI GENERAL POST OFFICE(607245)
170 BANAGANAPALLE AP-13-044-008-010/010277
() 		0213044000NRG25150520241354554 15/05/2024 hussenbasha 0213044WL027829 hussenbasha 00019 APGB0003010 203 203 Processed 22/05/2024 4221204011 HUSSENBASHA KATTUBADI GENERAL POST OFFICE(607245)
171 BANAGANAPALLE AP-13-044-008-010/010277
() 		0213044000NRG25150520241354553 15/05/2024 ramijaabi 0213044WL027829 ramijaabi 00019 APGB0003010 203 203 Processed 22/05/2024 4221203805 K RAMIJABEE GENERAL POST OFFICE(607245)
172 BANAGANAPALLE AP-13-044-008-010/010280
() 		0213044000NRG25150520241354556 15/05/2024 Hussen saheb 0213044WL027829 Hussen saheb 00019 APGB0003010 203 203 Processed 22/05/2024 4221203756 K HUSSENSAHEB GENERAL POST OFFICE(607245)
173 BANAGANAPALLE AP-13-044-008-010/010287
() 		0213044000NRG25150520241354557 15/05/2024 GANTALA ANJALI 0213044WL027829 GANTALA ANJALI 00019 APGB0003010 203 203 Processed 22/05/2024 4221204040 Ms GANTALA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 BANAGANAPALLE AP-13-044-008-010/010303
() 		0213044000NRG25150520241354558 15/05/2024 Lakshim narasamma 0213044WL027829 Lakshim narasamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221204068 Mrs LASHMI NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 BANAGANAPALLE AP-13-044-008-010/010308
() 		0213044000NRG25150520241354560 15/05/2024 Hussain Saheb 0213044WL027829 Hussain Saheb 00019 APGB0003010 406 406 Processed 22/05/2024 4221203719 KATTUBADI PEDDA HUSSAIN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
176 BANAGANAPALLE AP-13-044-008-010/010308
() 		0213044000NRG25150520241354561 15/05/2024 Noor Bi 0213044WL027829 Noor Bi 00019 APGB0003010 406 406 Processed 22/05/2024 4221204065 Mr NOOR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 BANAGANAPALLE AP-13-044-008-010/010314
() 		0213044000NRG25150520241354563 15/05/2024 HUSSAIN BEE KATTUBADI 0213044WL027829 HUSSAIN BEE KATTUBADI 00019 APGB0003010 203 203 Processed 22/05/2024 4221204060 KATTUBADI HUSSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BANAGANAPALLE AP-13-044-008-010/010315
() 		0213044000NRG25150520241354564 15/05/2024 NAGENDRA 0213044WL027829 NAGENDRA 00019 APGB0003010 406 406 Processed 22/05/2024 4221204066 Mr NAGNEDRA SAIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 BANAGANAPALLE AP-13-044-008-010/010318
() 		0213044000NRG25150520241354566 15/05/2024 Hussain Bee 0213044WL027829 Hussain Bee 00019 APGB0003010 406 406 Processed 22/05/2024 4221204061 SHAIK HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BANAGANAPALLE AP-13-044-008-010/010328
() 		0213044000NRG25150520241354569 15/05/2024 Subbamma 0213044WL027829 Subbamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203988 Mrs SUBBAMMA MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 BANAGANAPALLE AP-13-044-008-010/010328
() 		0213044000NRG25150520241354568 15/05/2024 Subramanayam 0213044WL027829 Subramanayam 00019 APGB0003010 406 406 Processed 22/05/2024 4221203737 Mr SUBRAMANAYAM MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 BANAGANAPALLE AP-13-044-008-010/10348
() 		0213044000NRG25150520241354572 15/05/2024 Gantala Vijaya Bhaskar 0213044WL027829 Gantala Vijaya Bhaskar 00019 APGB0003010 406 406 Processed 22/05/2024 4221204037 GANTALA VIJAYA BHASKAR UNION BANK OF INDIA(508500)
183 BANAGANAPALLE AP-13-044-008-010/10487
() 		0213044000NRG25150520241354573 15/05/2024 NAGARAJU SANIKA 0213044WL027829 NAGARAJU SANIKA 00019 APGB0003010 406 406 Processed 22/05/2024 4221204042 Mr NAGARAJU SANIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 BANAGANAPALLE AP-13-044-008-010/10488
() 		0213044000NRG25150520241354574 15/05/2024 Talari Nagaraju 0213044WL027829 Talari Nagaraju 00019 APGB0003010 203 203 Processed 22/05/2024 4221204073 TALARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BANAGANAPALLE AP-13-044-008-010/10490
() 		0213044000NRG25150520241354578 15/05/2024 Mekala Pedda Krishnaiah 0213044WL027829 Mekala Pedda Krishnaiah 00019 APGB0003010 406 406 Processed 22/05/2024 4221203741 MEKALA PEDDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 BANAGANAPALLE AP-13-044-008-010/10492
() 		0213044000NRG25150520241354579 15/05/2024 Suraboyina Lakshmanna 0213044WL027829 Suraboyina Lakshmanna 00019 APGB0003010 203 203 Processed 22/05/2024 4221203799 MR SURABOYINA LAKSHMANNA STATE BANK OF INDIA(508548)
187 BANAGANAPALLE AP-13-044-008-010/10499
() 		0213044000NRG25150520241354580 15/05/2024 SHAIK DASTHAGIRI 0213044WL027829 SHAIK DASTHAGIRI 00019 APGB0003010 406 406 Processed 22/05/2024 4221204079 S DASTHAGIRI GENERAL POST OFFICE(607245)
188 BANAGANAPALLE AP-13-044-008-010/10500
() 		0213044000NRG25150520241354581 15/05/2024 Mekala Sudharshan 0213044WL027829 Mekala Sudharshan 00019 APGB0003010 406 406 Processed 22/05/2024 4221204075 SUDERSHAN MEKALA CANARA BANK(508532)
189 BANAGANAPALLE AP-13-044-008-010/10504
() 		0213044000NRG25150520241354582 15/05/2024 Bandi Sulochanamma 0213044WL027829 Bandi Sulochanamma 00019 APGB0003010 406 406 Processed 22/05/2024 4221203938 B SULOCHANAMMA GENERAL POST OFFICE(607245)
190 BANAGANAPALLE AP-13-044-008-011/010057
() 		0213044000NRG25150520241354585 15/05/2024 Jayamma 0213044WL027829 Jayamma 00019 APGB0003010 203 203 Processed 22/05/2024 4221204047 Mrs JAYAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 BANAGANAPALLE AP-13-044-008-011/010057
() 		0213044000NRG25150520241354584 15/05/2024 Ramudu 0213044WL027829 Ramudu 00019 APGB0003010 203 203 Processed 22/05/2024 4221203738 SURABOYINA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BANAGANAPALLE AP-13-044-008-011/010059
() 		0213044000NRG25150520241354587 15/05/2024 Jaya Raani 0213044WL027829 Jaya Raani 00019 APGB0003010 406 406 Processed 22/05/2024 4221203806 Mrs JAYA RANI SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 BANAGANAPALLE AP-13-044-008-011/010059
() 		0213044000NRG25150520241354586 15/05/2024 Shantayya 0213044WL027829 Shantayya 00019 APGB0003010 406 406 Processed 22/05/2024 4221203720 SURABOYINA SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BANAGANAPALLE AP-13-044-008-011/010112
() 		0213044000NRG25150520241353723 15/05/2024 Sujatha 0213044WL027821 Sujatha 00019 APGB0003010 200 200 Processed 22/05/2024 4221204024 PONKAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83215 83215
195 BANAGANAPALLE AP-13-044-017-027/010172
() 		0213044000NRG25150520241316471 15/05/2024 Maddamma 0213044WL027368 Maddamma 00019 APGB0003029 240 240 Processed 22/05/2024 4221204021 MRS MADDAMMA VUSOLLA STATE BANK OF INDIA(508548)
196 BANAGANAPALLE AP-13-044-017-027/010174
() 		0213044000NRG25150520241316472 15/05/2024 Saroja 0213044WL027368 Saroja 00019 APGB0003029 240 240 Processed 22/05/2024 4221203812 MRS SAROJAMMA VUSOLLA STATE BANK OF INDIA(508548)
197 BANAGANAPALLE AP-13-044-017-027/010187
() 		0213044000NRG25150520241316475 15/05/2024 Maddamma 0213044WL027368 Maddamma 00019 APGB0003029 240 240 Processed 22/05/2024 4221203810 MRS MADDAMMA VUSULLA STATE BANK OF INDIA(508548)
198 BANAGANAPALLE AP-13-044-017-027/010192
() 		0213044000NRG25150520241316477 15/05/2024 Maha Lakshmi 0213044WL027368 Maha Lakshmi 00019 APGB0003029 240 240 Processed 22/05/2024 4221203992 Miss MAHALAKSHMI VUSULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 BANAGANAPALLE AP-13-044-017-027/010192
() 		0213044000NRG25150520241316476 15/05/2024 Mahadevi 0213044WL027368 Mahadevi 00019 APGB0003029 240 240 Processed 22/05/2024 4221203811 MRS VUSOLLA MAHADEVAMMA STATE BANK OF INDIA(508548)
200 BANAGANAPALLE AP-13-044-017-027/010288
() 		0213044000NRG25150520241316479 15/05/2024 Chinna Rangamma 0213044WL027368 Chinna Rangamma 00019 APGB0003029 240 240 Processed 22/05/2024 4221203991 Mrs RANGAMMA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 BANAGANAPALLE AP-13-044-017-027/010288
() 		0213044000NRG25150520241316480 15/05/2024 Pedda Naaganna 0213044WL027368 Pedda Naaganna 00019 APGB0003029 240 240 Processed 22/05/2024 4221204070 Mr PEDDA NAGANNA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 BANAGANAPALLE AP-13-044-017-027/10062-A
() 		0213044000NRG25150520241316567 15/05/2024 Vusulla Bhimudu 0213044WL027368 Vusulla Bhimudu 00019 APGB0003029 240 240 Processed 22/05/2024 4221204088 Mr BHIMUDU VUSULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1920 1920
203 BANAGANAPALLE AP-13-044-013-017/010526
() 		0213044000NRG25150520241319985 15/05/2024 Kamalamma 0213044WL027398 Kamalamma 00019 APGB0003051 1172 1172 Processed 22/05/2024 4221204082 Mrs KAMALAMMA CHERLOPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 BANAGANAPALLE AP-13-044-013-017/010526
() 		0213044000NRG25150520241319984 15/05/2024 Sriram Kumar 0213044WL027398 Sriram Kumar 00019 APGB0003051 1172 1172 Processed 22/05/2024 4221203809 CHERLOPALLE SRIRAMAKUMAR HDFC BANK LTD(607152)
205 BANAGANAPALLE AP-13-044-013-017/020088
() 		0213044000NRG25150520241320038 15/05/2024 Gundu Naik 0213044WL027398 Gundu Naik 00019 APGB0003051 703 703 Processed 22/05/2024 4221204000 Mr GUNDU NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 BANAGANAPALLE AP-13-044-013-017/50074
() 		0213044000NRG25150520241320046 15/05/2024 UPPARI LALITHAMMA 0213044WL027398 UPPARI LALITHAMMA 00019 APGB0003051 703 703 Processed 22/05/2024 4221204036 Mr LALITHAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 BANAGANAPALLE AP-13-044-013-017/50074
() 		0213044000NRG25150520241320047 15/05/2024 UPPARI NAGENDRA 0213044WL027398 UPPARI NAGENDRA 00019 APGB0003051 703 703 Processed 22/05/2024 4221204035 Mr NAGENDRA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4453 4453
208 BANAGANAPALLE AP-13-044-005-007/010384
() 		0213044000NRG25150520241230673 15/05/2024 Shaik hussain basha 0213044WL026462 Shaik hussain basha 00019 APGB0003147 400 400 Processed 22/05/2024 4221204052 SHAIK HUSSEN BASHA UNION BANK OF INDIA(508500)
209 BANAGANAPALLE AP-13-044-008-010/010009
() 		0213044000NRG25150520241354441 15/05/2024 Ranemma 0213044WL027829 Ranemma 00019 APGB0003147 203 203 Processed 22/05/2024 4221203774 Mrs RANEMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 BANAGANAPALLE AP-13-044-008-010/010012
() 		0213044000NRG25150520241354443 15/05/2024 Chinnamma 0213044WL027829 Chinnamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203958 G CHINNAMMA GENERAL POST OFFICE(607245)
211 BANAGANAPALLE AP-13-044-008-010/010015
() 		0213044000NRG25150520241354445 15/05/2024 Prathap 0213044WL027829 Prathap 00019 APGB0003147 406 406 Processed 22/05/2024 4221204017 Mr PRATHAP SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 BANAGANAPALLE AP-13-044-008-010/010015
() 		0213044000NRG25150520241354446 15/05/2024 Sarojamma 0213044WL027829 Sarojamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221204016 Mrs SAROJAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 BANAGANAPALLE AP-13-044-008-010/010017
() 		0213044000NRG25150520241354448 15/05/2024 Lakshmi Devi 0213044WL027829 Lakshmi Devi 00019 APGB0003147 406 406 Processed 22/05/2024 4221203770 Mrs SURABOINA ARUNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 BANAGANAPALLE AP-13-044-008-010/010018
() 		0213044000NRG25150520241354450 15/05/2024 Rojamma 0213044WL027829 Rojamma 00019 APGB0003147 203 203 Processed 22/05/2024 4221203776 Mrs ROJAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 BANAGANAPALLE AP-13-044-008-010/010020
() 		0213044000NRG25150520241354452 15/05/2024 Salamma 0213044WL027829 Salamma 00019 APGB0003147 203 203 Processed 22/05/2024 4221203751 Mrs SALAMMA GANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 BANAGANAPALLE AP-13-044-008-010/010023
() 		0213044000NRG25150520241354455 15/05/2024 Sugunamma 0213044WL027829 Sugunamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203787 SUGUNAMMA MEKALA GENERAL POST OFFICE(607245)
217 BANAGANAPALLE AP-13-044-008-010/010027
() 		0213044000NRG25150520241354457 15/05/2024 Ratnamayya 0213044WL027829 Ratnamayya 00019 APGB0003147 203 203 Processed 22/05/2024 4221204067 G RATHNAMAIAH GENERAL POST OFFICE(607245)
218 BANAGANAPALLE AP-13-044-008-010/010034
() 		0213044000NRG25150520241354460 15/05/2024 Jeevaratnam 0213044WL027829 Jeevaratnam 00019 APGB0003147 406 406 Processed 22/05/2024 4221203736 M JIVARATHNAM GENERAL POST OFFICE(607245)
219 BANAGANAPALLE AP-13-044-008-010/010034
() 		0213044000NRG25150520241354461 15/05/2024 Suvaartamma 0213044WL027829 Suvaartamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203773 SUVAARTAMMA MEKALA GENERAL POST OFFICE(607245)
220 BANAGANAPALLE AP-13-044-008-010/010035
() 		0213044000NRG25150520241354462 15/05/2024 Bala Ushenamma 0213044WL027829 Bala Ushenamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203981 Mrs Gantala Bala Husenamma INDIAN BANK(607105)
221 BANAGANAPALLE AP-13-044-008-010/010041
() 		0213044000NRG25150520241354467 15/05/2024 Sujatha 0213044WL027829 Sujatha 00019 APGB0003147 203 203 Processed 22/05/2024 4221204059 Mrs SUJATHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 BANAGANAPALLE AP-13-044-008-010/010049
() 		0213044000NRG25150520241354470 15/05/2024 Santhoshamma 0213044WL027829 Santhoshamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203784 G SANTHOSHAMMA GENERAL POST OFFICE(607245)
223 BANAGANAPALLE AP-13-044-008-010/010054
() 		0213044000NRG25150520241354476 15/05/2024 Syaamalamma 0213044WL027829 Syaamalamma 00019 APGB0003147 203 203 Processed 22/05/2024 4221203769 S SHYAMALAMMA GENERAL POST OFFICE(607245)
224 BANAGANAPALLE AP-13-044-008-010/010059
() 		0213044000NRG25150520241354478 15/05/2024 Venkatanaidu 0213044WL027829 Venkatanaidu 00019 APGB0003147 406 406 Processed 22/05/2024 4221204044 T VENKATANAIDU GENERAL POST OFFICE(607245)
225 BANAGANAPALLE AP-13-044-008-010/010061
() 		0213044000NRG25150520241354481 15/05/2024 Martamma 0213044WL027829 Martamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203772 GANTALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BANAGANAPALLE AP-13-044-008-010/010076
() 		0213044000NRG25150520241354490 15/05/2024 Agnesamma 0213044WL027829 Agnesamma 00019 APGB0003147 203 203 Processed 22/05/2024 4221204039 G AGNESAMMA GENERAL POST OFFICE(607245)
227 BANAGANAPALLE AP-13-044-008-010/010081
() 		0213044000NRG25150520241354491 15/05/2024 Annamma 0213044WL027829 Annamma 00019 APGB0003147 203 203 Processed 22/05/2024 4221203959 Ms ANAMMA GANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 BANAGANAPALLE AP-13-044-008-010/010084
() 		0213044000NRG25150520241354493 15/05/2024 Bala Raju 0213044WL027829 Bala Raju 00019 APGB0003147 406 406 Processed 22/05/2024 4221203747 MADDURI BALA RAJU UNION BANK OF INDIA(508500)
229 BANAGANAPALLE AP-13-044-008-010/010084
() 		0213044000NRG25150520241354494 15/05/2024 Subbamma 0213044WL027829 Subbamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203983 Mrs SUBBAMMA MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 BANAGANAPALLE AP-13-044-008-010/010085
() 		0213044000NRG25150520241354495 15/05/2024 Venkata Subbamma 0213044WL027829 Venkata Subbamma 00019 APGB0003147 406 406 Processed 22/05/2024 4221203994 GANTALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BANAGANAPALLE AP-13-044-008-010/010114
() 		0213044000NRG25150520241354504 15/05/2024 Asheerwaadamma 0213044WL027829 Asheerwaadamma 00019 APGB0003147 203 203 Processed 22/05/2024 4221203760 Mrs ASHERWADAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 BANAGANAPALLE AP-13-044-009-012/010411
() 		0213044000NRG25150520241263832 15/05/2024 Anasuyamma 0213044WL026884 Anasuyamma 00019 APGB0003147 1632 1632 Processed 22/05/2024 4221203998 Mrs ANASUYA NALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 BANAGANAPALLE AP-13-044-009-012/010411
() 		0213044000NRG25150520241263833 15/05/2024 Venkata Ramana 0213044WL026884 Venkata Ramana 00019 APGB0003147 1632 1632 Processed 22/05/2024 4221203712 Mr VENKATA RAMANA NALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 BANAGANAPALLE AP-13-044-009-012/010829
() 		0213044000NRG25150520241258992 15/05/2024 Chinna Raamudu 0213044WL026827 Chinna Raamudu 00019 APGB0003147 1000 1000 Processed 22/05/2024 4221203714 Mr CHINNA RAMUDU PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 BANAGANAPALLE AP-13-044-009-012/010926
() 		0213044000NRG25150520241259006 15/05/2024 Ramulamma 0213044WL026827 Ramulamma 00019 APGB0003147 1000 1000 Processed 22/05/2024 4221203718 Mrs RAMULAMMA JILLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 BANAGANAPALLE AP-13-044-009-012/011066
() 		0213044000NRG25150520241267024 15/05/2024 Chandrakala 0213044WL026917 Chandrakala 00019 APGB0003147 1110 1110 Processed 22/05/2024 4221203952 Mrs CHANDRA KALA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 BANAGANAPALLE AP-13-044-009-012/011283
() 		0213044000NRG25150520241259038 15/05/2024 Rama Chandrudu 0213044WL026827 Rama Chandrudu 00019 APGB0003147 1000 1000 Processed 22/05/2024 4221204089 Mr BHASKARAIAH GARI RAMACHANDRUDU URAF ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 BANAGANAPALLE AP-13-044-009-012/011313
() 		0213044000NRG25150520241259039 15/05/2024 Venkata Ramana 0213044WL026827 Venkata Ramana 00019 APGB0003147 1000 1000 Processed 22/05/2024 4221203966 Mr VENKATA RAMANA PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 BANAGANAPALLE AP-13-044-009-012/011646
() 		0213044000NRG25150520241264054 15/05/2024 Venkata Lakshmamma 0213044WL026887 Venkata Lakshmamma 00019 APGB0003147 1632 1632 Processed 22/05/2024 4221203965 Mrs PETNIKOTA VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 BANAGANAPALLE AP-13-044-013-017/010140
() 		0213044000NRG25150520241319983 15/05/2024 Rajeswari 0213044WL027398 Rajeswari 00019 APGB0003147 703 703 Processed 22/05/2024 4221203962 Mrs RAJESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 BANAGANAPALLE AP-13-044-018-028/010032
() 		0213044000NRG25150520241267373 15/05/2024 Shushilamma 0213044WL026923 Shushilamma 00019 APGB0003147 501 501 Processed 22/05/2024 4221203715 Mrs SUSEELAMMA GUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 BANAGANAPALLE AP-13-044-018-028/010056
() 		0213044000NRG25150520241267388 15/05/2024 Lakshamma 0213044WL026923 Lakshamma 00019 APGB0003147 501 501 Processed 22/05/2024 4221203716 Mrs VENKATA LAKSHMAMMA ALIAS MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 BANAGANAPALLE AP-13-044-018-028/010166
() 		0213044000NRG25150520241267426 15/05/2024 Venkatamma 0213044WL026923 Venkatamma 00019 APGB0003147 501 501 Processed 22/05/2024 4221204019 Mrs VENKATAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 BANAGANAPALLE AP-13-044-018-028/010310
() 		0213044000NRG25150520241267431 15/05/2024 sridevi 0213044WL026923 sridevi 00019 APGB0003147 501 501 Processed 22/05/2024 4221203711 KONI REDDY SREEDEVI UNION BANK OF INDIA(508500)
245 BANAGANAPALLE AP-13-044-018-028/010409
() 		0213044000NRG25150520241267436 15/05/2024 bujjireddi 0213044WL026923 bujjireddi 00019 APGB0003147 501 501 Processed 22/05/2024 4221203717 Mr BUJJI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 BANAGANAPALLE AP-13-044-021-034/010271
() 		0213044000NRG25150520241352371 15/05/2024 Lakshmidevi 0213044WL027798 Lakshmidevi 00019 APGB0003147 396 396 Processed 22/05/2024 4221204014 Mrs LAKSHMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21521 21521
247 BANAGANAPALLE AP-13-044-007-009/010779
() 		0213044000NRG25150520241303973 15/05/2024 santenna 0213044WL027243 santenna 00019 APGB0003173 456 456 Processed 22/05/2024 4221204001 Mr SANTENNA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 456 456
248 BANAGANAPALLE AP-13-044-008-010/010013
() 		0213044000NRG25150520241354444 15/05/2024 Devara Lavanya 0213044WL027829 Devara Lavanya 00019 APGB0003199 203 203 Processed 22/05/2024 4221204086 Mrs Devara Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 BANAGANAPALLE AP-13-044-008-010/010066
() 		0213044000NRG25150520241354484 15/05/2024 GANGADHAR RAMTHIRTHAM 0213044WL027829 GANGADHAR RAMTHIRTHAM 00019 APGB0003199 406 406 Processed 22/05/2024 4221204077 Mr GANGADHAR RAMTHIRTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 BANAGANAPALLE AP-13-044-008-010/010085
() 		0213044000NRG25150520241354496 15/05/2024 GANTALA SUDHEER KUMAR 0213044WL027829 GANTALA SUDHEER KUMAR 00019 APGB0003199 203 203 Processed 22/05/2024 4221203771 GANTALA SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BANAGANAPALLE AP-13-044-008-010/010123
() 		0213044000NRG25150520241354513 15/05/2024 Bogoli Venkata Rami Reddy 0213044WL027829 Bogoli Venkata Rami Reddy 00019 APGB0003199 203 203 Processed 22/05/2024 4221204078 B VENKATA RAMI REDDY GENERAL POST OFFICE(607245)
252 BANAGANAPALLE AP-13-044-008-010/010273
() 		0213044000NRG25150520241354550 15/05/2024 Makhanam Mehata Bee 0213044WL027829 Makhanam Mehata Bee 00019 APGB0003199 406 406 Processed 22/05/2024 4221204094 MISS MEHATA BEE MAKHANAM STATE BANK OF INDIA(508548)
253 BANAGANAPALLE AP-13-044-008-010/010307
() 		0213044000NRG25150520241354559 15/05/2024 Padmavathi 0213044WL027829 Padmavathi 00019 APGB0003199 406 406 Processed 22/05/2024 4221204063 P PADMAVATHI GENERAL POST OFFICE(607245)
254 BANAGANAPALLE AP-13-044-008-010/010314
() 		0213044000NRG25150520241354562 15/05/2024 HUSSION BASHA 0213044WL027829 HUSSION BASHA 00019 APGB0003199 406 406 Processed 22/05/2024 4221204051 MR KATTUBADI HUSSENBASHA STATE BANK OF INDIA(508548)
255 BANAGANAPALLE AP-13-044-008-010/010315
() 		0213044000NRG25150520241354565 15/05/2024 DEEVI 0213044WL027829 DEEVI 00019 APGB0003199 203 203 Processed 22/05/2024 4221204074 Mrs DEVI SAIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 BANAGANAPALLE AP-13-044-008-010/010330
() 		0213044000NRG25150520241354571 15/05/2024 Mariya Rani 0213044WL027829 Mariya Rani 00019 APGB0003199 406 406 Processed 22/05/2024 4221204057 Mrs Madduru Mariya Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 BANAGANAPALLE AP-13-044-008-010/10488
() 		0213044000NRG25150520241354575 15/05/2024 Talari Lakshmi Rajeswari 0213044WL027829 Talari Lakshmi Rajeswari 00019 APGB0003199 203 203 Processed 22/05/2024 4221204050 TALARI LAKSHMI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BANAGANAPALLE AP-13-044-008-010/10489
() 		0213044000NRG25150520241354577 15/05/2024 MULLA MEENAKOUSAR 0213044WL027829 MULLA MEENAKOUSAR 00019 APGB0003199 203 203 Processed 22/05/2024 4221204072 MULLA HEENA KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BANAGANAPALLE AP-13-044-009-012/010269
() 		0213044000NRG25150520241265362 15/05/2024 Shaik Hussain Saa 0213044WL026900 Shaik Hussain Saa 00019 APGB0003199 1617 1617 Processed 22/05/2024 4221203713 Mr SHAIK HUSSAIN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 BANAGANAPALLE AP-13-044-009-012/20709
() 		0213044000NRG25150520241263060 15/05/2024 Alvakonda Nageswaramma 0213044WL026872 Alvakonda Nageswaramma 00019 APGB0003199 272 272 Processed 22/05/2024 4221204083 MRS ALVAKONDA NAGESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 5137 5137
261 BANAGANAPALLE AP-13-044-008-010/010017
() 		0213044000NRG25150520241354447 15/05/2024 SURABOYINA MANOHAR 0213044WL027829 SURABOYINA MANOHAR 00045 BARB0VJNDYL 203 203 Processed 22/05/2024 4221203935 SURABOYINA MANOHAR BANK OF BARODA(606985)
262 BANAGANAPALLE AP-13-044-008-010/010279
() 		0213044000NRG25150520241354555 15/05/2024 KATTUBADI HUSSAIN BEE 0213044WL027829 KATTUBADI HUSSAIN BEE 00045 BARB0VJNDYL 203 203 Processed 22/05/2024 4221203936 Ms HUSSAIN BI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 406 406
263 BANAGANAPALLE AP-13-044-021-033/010144
() 		0213044000NRG25150520241349923 15/05/2024 Lakshmi Devi 0213044WL027744 Lakshmi Devi 00078 CNRB0013375 680 680 Processed 22/05/2024 4221203865 MS LAKSHMI DEVI JANGATI STATE BANK OF INDIA(508548)
264 BANAGANAPALLE AP-13-044-021-034/010002
() 		0213044000NRG25150520241352323 15/05/2024 Bhulakshmamma 0213044WL027798 Bhulakshmamma 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203892 MADDI BHULAXMAMMA CANARA BANK(508532)
265 BANAGANAPALLE AP-13-044-021-034/010002
() 		0213044000NRG25150520241352322 15/05/2024 Pedda Timmayya 0213044WL027798 Pedda Timmayya 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203848 MADDI PEDDA THIMMAIA CANARA BANK(508532)
266 BANAGANAPALLE AP-13-044-021-034/010005
() 		0213044000NRG25150520241352324 15/05/2024 Adilakshmi 0213044WL027798 Adilakshmi 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203884 M ADILAXMAMMA CANARA BANK(508532)
267 BANAGANAPALLE AP-13-044-021-034/010014
() 		0213044000NRG25150520241352328 15/05/2024 Avulamma 0213044WL027798 Avulamma 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203875 M AVULAMMA CANARA BANK(508532)
268 BANAGANAPALLE AP-13-044-021-034/010014
() 		0213044000NRG25150520241352327 15/05/2024 Maddiletiswami 0213044WL027798 Maddiletiswami 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203862 MOOLA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BANAGANAPALLE AP-13-044-021-034/010017
() 		0213044000NRG25150520241352330 15/05/2024 Munilakshmi 0213044WL027798 Munilakshmi 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203872 YEDDULA MUNI LAKSHMI CANARA BANK(508532)
270 BANAGANAPALLE AP-13-044-021-034/010017
() 		0213044000NRG25150520241352329 15/05/2024 Ramakrishnudu 0213044WL027798 Ramakrishnudu 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203866 YEDDULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BANAGANAPALLE AP-13-044-021-034/010026
() 		0213044000NRG25150520241352331 15/05/2024 Peddanna 0213044WL027798 Peddanna 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203850 GURIJA GOLLA PEDDANN CANARA BANK(508532)
272 BANAGANAPALLE AP-13-044-021-034/010031
() 		0213044000NRG25150520241352332 15/05/2024 Peddakka 0213044WL027798 Peddakka 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203861 GUDUPALA PEDDAKKA CANARA BANK(508532)
273 BANAGANAPALLE AP-13-044-021-034/010037
() 		0213044000NRG25150520241352334 15/05/2024 Madh Sudhan 0213044WL027798 Madh Sudhan 00078 CNRB0013375 99 99 Processed 22/05/2024 4221203878 GURIJALA MADHU SUDHAN CANARA BANK(508532)
274 BANAGANAPALLE AP-13-044-021-034/010037
() 		0213044000NRG25150520241352335 15/05/2024 mounika 0213044WL027798 mounika 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203887 GURIJALA MOUNIKA CANARA BANK(508532)
275 BANAGANAPALLE AP-13-044-021-034/010037
() 		0213044000NRG25150520241352333 15/05/2024 Venkatalakshmamma 0213044WL027798 Venkatalakshmamma 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203858 GURIJALA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BANAGANAPALLE AP-13-044-021-034/010038
() 		0213044000NRG25150520241352336 15/05/2024 Manoharamma 0213044WL027798 Manoharamma 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203869 MRS MANOHARAMMA STATE BANK OF INDIA(508548)
277 BANAGANAPALLE AP-13-044-021-034/010039
() 		0213044000NRG25150520241352338 15/05/2024 jyothi 0213044WL027798 jyothi 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203889 MADDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BANAGANAPALLE AP-13-044-021-034/010039
() 		0213044000NRG25150520241352337 15/05/2024 Nageswaramma 0213044WL027798 Nageswaramma 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203851 M NAGESWARI CANARA BANK(508532)
279 BANAGANAPALLE AP-13-044-021-034/010040
() 		0213044000NRG25150520241352339 15/05/2024 Ramadevi 0213044WL027798 Ramadevi 00078 CNRB0013375 495 495 Processed 22/05/2024 4221203893 AMBATI RAMADEVI CANARA BANK(508532)
280 BANAGANAPALLE AP-13-044-021-034/010041
() 		0213044000NRG25150520241352340 15/05/2024 Maddileti 0213044WL027798 Maddileti 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203870 M MADDILETY CANARA BANK(508532)
281 BANAGANAPALLE AP-13-044-021-034/010041
() 		0213044000NRG25150520241352341 15/05/2024 Prabhavathi 0213044WL027798 Prabhavathi 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203883 M LAXMIDEVI CANARA BANK(508532)
282 BANAGANAPALLE AP-13-044-021-034/010049
() 		0213044000NRG25150520241352343 15/05/2024 Adilakshmi 0213044WL027798 Adilakshmi 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203854 ADIMULA ADILAKSHMI CANARA BANK(508532)
283 BANAGANAPALLE AP-13-044-021-034/010049
() 		0213044000NRG25150520241352342 15/05/2024 Chandrudu 0213044WL027798 Chandrudu 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203868 ADHIMULA CHANDRUDU CANARA BANK(508532)
284 BANAGANAPALLE AP-13-044-021-034/010069
() 		0213044000NRG25150520241352344 15/05/2024 Balavenkatareddy 0213044WL027798 Balavenkatareddy 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203877 YANAM BALA VENKATA REDDY CANARA BANK(508532)
285 BANAGANAPALLE AP-13-044-021-034/010069
() 		0213044000NRG25150520241352345 15/05/2024 Shushilamma 0213044WL027798 Shushilamma 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203873 YANNAM SUSEELAMMA CANARA BANK(508532)
286 BANAGANAPALLE AP-13-044-021-034/010070
() 		0213044000NRG25150520241352346 15/05/2024 Chinna Timmayya 0213044WL027798 Chinna Timmayya 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203847 G CHINNA THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 BANAGANAPALLE AP-13-044-021-034/010078
() 		0213044000NRG25150520241352347 15/05/2024 Saraswati 0213044WL027798 Saraswati 00078 CNRB0013375 99 99 Processed 22/05/2024 4221203846 SARASSWATI UPPARI CANARA BANK(508532)
288 BANAGANAPALLE AP-13-044-021-034/010100
() 		0213044000NRG25150520241352349 15/05/2024 Pullamma 0213044WL027798 Pullamma 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203876 Y PULLAMMA CANARA BANK(508532)
289 BANAGANAPALLE AP-13-044-021-034/010105
() 		0213044000NRG25150520241352350 15/05/2024 Obulesu 0213044WL027798 Obulesu 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203882 LODUGU L OBULESH CANARA BANK(508532)
290 BANAGANAPALLE AP-13-044-021-034/010105
() 		0213044000NRG25150520241352351 15/05/2024 Shivamma 0213044WL027798 Shivamma 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203874 LODUGU SIVAMMA CANARA BANK(508532)
291 BANAGANAPALLE AP-13-044-021-034/010108
() 		0213044000NRG25150520241352353 15/05/2024 Varalakshmi 0213044WL027798 Varalakshmi 00078 CNRB0013375 99 99 Processed 22/05/2024 4221203891 ADIMOOLAM VARALAKSHMI CANARA BANK(508532)
292 BANAGANAPALLE AP-13-044-021-034/010111
() 		0213044000NRG25150520241352354 15/05/2024 Lakshmidevi 0213044WL027798 Lakshmidevi 00078 CNRB0013375 99 99 Processed 22/05/2024 4221203853 LAKSHMI DEVI ADIMULLA CANARA BANK(508532)
293 BANAGANAPALLE AP-13-044-021-034/010119
() 		0213044000NRG25150520241352356 15/05/2024 Gopalamma 0213044WL027798 Gopalamma 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203871 G GOPALAMMA CANARA BANK(508532)
294 BANAGANAPALLE AP-13-044-021-034/010124
() 		0213044000NRG25150520241352359 15/05/2024 SUVARNA 0213044WL027798 SUVARNA 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203864 b suvarna CANARA BANK(508532)
295 BANAGANAPALLE AP-13-044-021-034/010124
() 		0213044000NRG25150520241352358 15/05/2024 Thulasiswara Reddy 0213044WL027798 Thulasiswara Reddy 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203890 BANA TULASI ESWARA REDDY CANARA BANK(508532)
296 BANAGANAPALLE AP-13-044-021-034/010130
() 		0213044000NRG25150520241352360 15/05/2024 Vijaya Lakshmi 0213044WL027798 Vijaya Lakshmi 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203859 ADIRE VIJAYALAXMI CANARA BANK(508532)
297 BANAGANAPALLE AP-13-044-021-034/010147
() 		0213044000NRG25150520241352361 15/05/2024 Bala Maddilety 0213044WL027798 Bala Maddilety 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203879 YATA BALA MADDILETI CANARA BANK(508532)
298 BANAGANAPALLE AP-13-044-021-034/010147
() 		0213044000NRG25150520241352362 15/05/2024 Salamma 0213044WL027798 Salamma 00078 CNRB0013375 396 396 Processed 22/05/2024 4221203867 YATA SALAMMA CANARA BANK(508532)
299 BANAGANAPALLE AP-13-044-021-034/010176
() 		0213044000NRG25150520241352364 15/05/2024 Ramadevi 0213044WL027798 Ramadevi 00078 CNRB0013375 99 99 Processed 22/05/2024 4221203857 MRS RAMA DEVI KOLLA STATE BANK OF INDIA(508548)
300 BANAGANAPALLE AP-13-044-021-034/010176
() 		0213044000NRG25150520241352363 15/05/2024 Sunkanna 0213044WL027798 Sunkanna 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203900 A BALA SUNKANNA ADIMULAM CANARA BANK(508532)
301 BANAGANAPALLE AP-13-044-021-034/010226
() 		0213044000NRG25150520241352365 15/05/2024 Madhu 0213044WL027798 Madhu 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203849 MADDI MADHU CANARA BANK(508532)
302 BANAGANAPALLE AP-13-044-021-034/010226
() 		0213044000NRG25150520241352366 15/05/2024 Maheswari 0213044WL027798 Maheswari 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203856 M MAHESWARI CANARA BANK(508532)
303 BANAGANAPALLE AP-13-044-021-034/010235
() 		0213044000NRG25150520241352367 15/05/2024 Srinivasa Reddy 0213044WL027798 Srinivasa Reddy 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203888 Mr SRINIVASAREDDY AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
304 BANAGANAPALLE AP-13-044-021-034/010239
() 		0213044000NRG25150520241348814 15/05/2024 balaswami 0213044WL027722 balaswami 00078 CNRB0013375 1285 1285 Processed 22/05/2024 4221203885 BALASWAMY Y CANARA BANK(508532)
305 BANAGANAPALLE AP-13-044-021-034/010239
() 		0213044000NRG25150520241348815 15/05/2024 Subhasini 0213044WL027722 Subhasini 00078 CNRB0013375 1285 1285 Processed 22/05/2024 4221203886 YATA SUBHASHINI CANARA BANK(508532)
306 BANAGANAPALLE AP-13-044-021-034/010242
() 		0213044000NRG25150520241352368 15/05/2024 Lakshmidevi 0213044WL027798 Lakshmidevi 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203852 M LAKSHMI DEVI CANARA BANK(508532)
307 BANAGANAPALLE AP-13-044-021-034/010258
() 		0213044000NRG25150520241352369 15/05/2024 Madhu Sudhana Reddy 0213044WL027798 Madhu Sudhana Reddy 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203897 KOMMI REDDY K MADHU SUDHAN REDDY CANARA BANK(508532)
308 BANAGANAPALLE AP-13-044-021-034/010274
() 		0213044000NRG25150520241352372 15/05/2024 Subbalakshmamma 0213044WL027798 Subbalakshmamma 00078 CNRB0013375 495 495 Processed 22/05/2024 4221203899 AMBATI A SUBBALAKSHAMMA CANARA BANK(508532)
309 BANAGANAPALLE AP-13-044-021-034/010277
() 		0213044000NRG25150520241352374 15/05/2024 Chenna Rayudu 0213044WL027798 Chenna Rayudu 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203881 MR MADDELA CHENNARAYUDU STATE BANK OF INDIA(508548)
310 BANAGANAPALLE AP-13-044-021-034/010277
() 		0213044000NRG25150520241352373 15/05/2024 Lakshmidevi 0213044WL027798 Lakshmidevi 00078 CNRB0013375 297 297 Processed 22/05/2024 4221203880 Mrs LAKSHMIDEVI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 BANAGANAPALLE AP-13-044-021-034/010279
() 		0213044000NRG25150520241352375 15/05/2024 Sunkanna 0213044WL027798 Sunkanna 00078 CNRB0013375 198 198 Processed 22/05/2024 4221203898 Mr SUNKANNA ADIMOOLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 BANAGANAPALLE AP-13-044-022-036/010812
() 		0213044000NRG25150520241229275 15/05/2024 Bashirun bi 0213044WL026443 Bashirun bi 00078 CNRB0013375 1088 1088 Processed 22/05/2024 4221203896 SHAIK BASHIRUN BI CANARA BANK(508532)
313 BANAGANAPALLE AP-13-044-022-036/111049
() 		0213044000NRG25150520241229276 15/05/2024 SAMREEN ISMAIL 0213044WL026443 SAMREEN ISMAIL 00078 CNRB0013375 1088 1088 Processed 22/05/2024 4221203702 MS SAMREEN ISMAIL STATE BANK OF INDIA(508548)
314 BANAGANAPALLE AP-13-044-022-036/111057
() 		0213044000NRG25150520241231684 15/05/2024 Y Shaik Reshma 0213044WL026477 Y Shaik Reshma 00078 CNRB0013375 544 544 Processed 22/05/2024 4221203894 SHAIK RESHMA YARRAGUDI CANARA BANK(508532)
315 BANAGANAPALLE AP-13-044-022-036/111063
() 		0213044000NRG25150520241231167 15/05/2024 B NAGENDRA REDDY 0213044WL026473 B NAGENDRA REDDY 00078 CNRB0013375 1088 1088 Processed 22/05/2024 4221203860 BHAYANGARI NAGENDRA REDDY CANARA BANK(508532)
316 BANAGANAPALLE AP-13-044-022-036/111063
() 		0213044000NRG25150520241231166 15/05/2024 SUNITHA B 0213044WL026473 SUNITHA B 00078 CNRB0013375 1088 1088 Processed 22/05/2024 4221203895 SUNITHA B CANARA BANK(508532)
SubTotal 21115 21115
317 BANAGANAPALLE AP-13-044-022-036/010364
() 		0213044000NRG25150520241231965 15/05/2024 Anjaneyulu 0213044WL026482 Anjaneyulu 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203929 DAKKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BANAGANAPALLE AP-13-044-022-036/010541
() 		0213044000NRG25150520241230245 15/05/2024 Nagaraju 0213044WL026457 Nagaraju 00078 CNRB0013736 1028 1028 Processed 22/05/2024 4221203923 NAGARAJU NALAGONDA CANARA BANK(508532)
319 BANAGANAPALLE AP-13-044-022-036/010630
() 		0213044000NRG25150520241230246 15/05/2024 Lakshmi Devi 0213044WL026457 Lakshmi Devi 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203863 C LAKSHMI DEVI CANARA BANK(508532)
320 BANAGANAPALLE AP-13-044-022-036/010900
() 		0213044000NRG25150520241231164 15/05/2024 Hajara Mulla 0213044WL026473 Hajara Mulla 00078 CNRB0013736 1028 1028 Processed 22/05/2024 4221203920 HAJARA MULLA CANARA BANK(508532)
321 BANAGANAPALLE AP-13-044-022-036/010900
() 		0213044000NRG25150520241231163 15/05/2024 Mahaboob hussion 0213044WL026473 Mahaboob hussion 00078 CNRB0013736 1028 1028 Processed 22/05/2024 4221203930 MULLA MAHABOOB HUSSAIN CANARA BANK(508532)
322 BANAGANAPALLE AP-13-044-022-036/010923
() 		0213044000NRG25150520241231966 15/05/2024 Mahammad Gous 0213044WL026482 Mahammad Gous 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203922 MAHAMMAD GOUSE SHAIK CANARA BANK(508532)
323 BANAGANAPALLE AP-13-044-022-036/010923
() 		0213044000NRG25150520241231967 15/05/2024 Sami Unnisa 0213044WL026482 Sami Unnisa 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203921 SAMI UNNISA SHAIK CANARA BANK(508532)
324 BANAGANAPALLE AP-13-044-022-036/111025
() 		0213044000NRG25150520241233229 15/05/2024 Guntha Syamalamma 0213044WL026494 Guntha Syamalamma 00078 CNRB0013736 1028 1028 Processed 22/05/2024 4221203926 GUNTHA SHYAMALAMMA CANARA BANK(508532)
325 BANAGANAPALLE AP-13-044-022-036/111036
() 		0213044000NRG25150520241230247 15/05/2024 G Venkata Subbamma 0213044WL026457 G Venkata Subbamma 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203855 VENKTALAKSHMI GONTEMUKALA CANARA BANK(508532)
326 BANAGANAPALLE AP-13-044-022-036/111046
() 		0213044000NRG25150520241231683 15/05/2024 Shaik SHarmilla 0213044WL026477 Shaik SHarmilla 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203928 SHARMILA SHAIK CANARA BANK(508532)
327 BANAGANAPALLE AP-13-044-022-036/111051
() 		0213044000NRG25150520241231165 15/05/2024 D.Gula Bee 0213044WL026473 D.Gula Bee 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203924 D GULA BEE CANARA BANK(508532)
328 BANAGANAPALLE AP-13-044-022-036/111060
() 		0213044000NRG25150520241229277 15/05/2024 B VARALAKSHMI 0213044WL026443 B VARALAKSHMI 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203703 Mrs VARALAKSHMI BEJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 BANAGANAPALLE AP-13-044-022-036/111062
() 		0213044000NRG25150520241230913 15/05/2024 Manukindi Eshwaramma 0213044WL026468 Manukindi Eshwaramma 00078 CNRB0013736 816 816 Processed 22/05/2024 4221203927 MANUKINDI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BANAGANAPALLE AP-13-044-022-036/111070
() 		0213044000NRG25150520241231685 15/05/2024 DODIYAM HASEENA BI 0213044WL026477 DODIYAM HASEENA BI 00078 CNRB0013736 1088 1088 Processed 22/05/2024 4221203925 DODIYAM HASEENA BI CANARA BANK(508532)
SubTotal 14720 14720
331 BANAGANAPALLE AP-13-044-008-010/010330
() 		0213044000NRG25150520241354570 15/05/2024 Ravi Kumar 0213044WL027829 Ravi Kumar 00225 KARB0000543 406 406 Processed 22/05/2024 4221203934 MADDURU RAVIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 406 406
332 BANAGANAPALLE AP-13-044-007-009/10881
() 		0213044000NRG25150520241303981 15/05/2024 Alarinchaayi Sudhakar 0213044WL027243 Alarinchaayi Sudhakar 00415 SBIN0001179 683 683 Processed 22/05/2024 4221203842 MR AVVARI SUDHAKAR STATE BANK OF INDIA(508548)
333 BANAGANAPALLE AP-13-044-008-010/010051
() 		0213044000NRG25150520241354473 15/05/2024 Mohan Babu 0213044WL027829 Mohan Babu 00415 SBIN0001179 203 203 Processed 22/05/2024 4221203911 SURABOINA MOHANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BANAGANAPALLE AP-13-044-008-010/010101
() 		0213044000NRG25150520241354503 15/05/2024 SREENIVASULU TALARI 0213044WL027829 SREENIVASULU TALARI 00415 SBIN0001179 406 406 Processed 22/05/2024 4221203828 Sreenivaasulu T GENERAL POST OFFICE(607245)
335 BANAGANAPALLE AP-13-044-008-010/010206
() 		0213044000NRG25150520241354543 15/05/2024 RASI POGULA SURENDRA 0213044WL027829 RASI POGULA SURENDRA 00415 SBIN0001179 406 406 Processed 22/05/2024 4221203844 MR RASIPOGULA SURENDRA STATE BANK OF INDIA(508548)
336 BANAGANAPALLE AP-13-044-008-010/010268
() 		0213044000NRG25150520241354547 15/05/2024 Subbarayudu 0213044WL027829 Subbarayudu 00415 SBIN0001179 406 406 Processed 22/05/2024 4221203821 MR GANTALA SUBBARAYUDU STATE BANK OF INDIA(508548)
337 BANAGANAPALLE AP-13-044-008-010/010318
() 		0213044000NRG25150520241354567 15/05/2024 Mahaboob Basha 0213044WL027829 Mahaboob Basha 00415 SBIN0001179 203 203 Processed 22/05/2024 4221203818 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BANAGANAPALLE AP-13-044-008-010/10489
() 		0213044000NRG25150520241354576 15/05/2024 MULLA DILDAR BASHA 0213044WL027829 MULLA DILDAR BASHA 00415 SBIN0001179 203 203 Processed 22/05/2024 4221203932 MULLA DILDAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BANAGANAPALLE AP-13-044-009-012/010013
() 		0213044000NRG25150520241263381 15/05/2024 Nagesh 0213044WL026877 Nagesh 00415 SBIN0001179 1632 1632 Processed 22/05/2024 4221203832 GANDLA NAGESWARAIAH HDFC BANK LTD(607152)
340 BANAGANAPALLE AP-13-044-009-012/010960
() 		0213044000NRG25150520241259008 15/05/2024 Venkata Lakshmamma 0213044WL026827 Venkata Lakshmamma 00415 SBIN0001179 1000 1000 Processed 22/05/2024 4221203830 Mrs VENKATA LAKSHMAMMA EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 BANAGANAPALLE AP-13-044-010-013/010020
() 		0213044000NRG25150520241238504 15/05/2024 Jayamma 0213044WL026569 Jayamma 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203905 MRS JAKKAPOGULA JAYAMMA STATE BANK OF INDIA(508548)
342 BANAGANAPALLE AP-13-044-010-013/010089
() 		0213044000NRG25150520241238522 15/05/2024 SUVARNAMMA G 0213044WL026569 SUVARNAMMA G 00415 SBIN0001179 800 800 Processed 22/05/2024 4221203907 MRS GIDDA GALLA SUWARTHAMMA STATE BANK OF INDIA(508548)
343 BANAGANAPALLE AP-13-044-010-013/010105
() 		0213044000NRG25150520241238536 15/05/2024 Venkatamma 0213044WL026569 Venkatamma 00415 SBIN0001179 600 600 Processed 22/05/2024 4221203825 MS VENKATAMMA SUNKESULA STATE BANK OF INDIA(508548)
344 BANAGANAPALLE AP-13-044-010-013/010125
() 		0213044000NRG25150520241238544 15/05/2024 Adilakshamma 0213044WL026569 Adilakshamma 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203840 MS ADI LAKSHMAMMA TALARI STATE BANK OF INDIA(508548)
345 BANAGANAPALLE AP-13-044-010-013/010382
() 		0213044000NRG25150520241238602 15/05/2024 Nagalakshmamma 0213044WL026569 Nagalakshmamma 00415 SBIN0001179 600 600 Processed 22/05/2024 4221203823 OJA NAGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BANAGANAPALLE AP-13-044-010-013/010382
() 		0213044000NRG25150520241238601 15/05/2024 Venkata subbaiah 0213044WL026569 Venkata subbaiah 00415 SBIN0001179 600 600 Processed 22/05/2024 4221203707 V VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
347 BANAGANAPALLE AP-13-044-010-013/010398
() 		0213044000NRG25150520241238614 15/05/2024 Lakshmidevi 0213044WL026569 Lakshmidevi 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203913 MRS LAKSHMIDEVI DEREDDI STATE BANK OF INDIA(508548)
348 BANAGANAPALLE AP-13-044-010-013/010398
() 		0213044000NRG25150520241238613 15/05/2024 Rameswar Reddy 0213044WL026569 Rameswar Reddy 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203704 DEREDDY RAMESHWARA REDDY STATE BANK OF INDIA(508548)
349 BANAGANAPALLE AP-13-044-010-013/010403
() 		0213044000NRG25150520241238616 15/05/2024 Salamma 0213044WL026569 Salamma 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203824 MRS SALAMMA MADIGA STATE BANK OF INDIA(508548)
350 BANAGANAPALLE AP-13-044-010-013/010459
() 		0213044000NRG25150520241238627 15/05/2024 Ramakrishna 0213044WL026569 Ramakrishna 00415 SBIN0001179 600 600 Processed 22/05/2024 4221203833 MR RAMAKRISHNA MUSALI STATE BANK OF INDIA(508548)
351 BANAGANAPALLE AP-13-044-010-013/010485
() 		0213044000NRG25150520241238636 15/05/2024 venkata Sudha 0213044WL026569 venkata Sudha 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203904 MRS CHAKALI VENKATA SUDHA STATE BANK OF INDIA(508548)
352 BANAGANAPALLE AP-13-044-010-013/010498
() 		0213044000NRG25150520241238642 15/05/2024 Muni Swamy 0213044WL026569 Muni Swamy 00415 SBIN0001179 400 400 Processed 22/05/2024 4221203902 MR MUNI SWAMY GADDAM STATE BANK OF INDIA(508548)
353 BANAGANAPALLE AP-13-044-010-013/10549
() 		0213044000NRG25150520241238653 15/05/2024 J Prabhavathi 0213044WL026569 J Prabhavathi 00415 SBIN0001179 600 600 Processed 22/05/2024 4221203919 MRS JAKKAPOGULA PRABHAVATHI STATE BANK OF INDIA(508548)
354 BANAGANAPALLE AP-13-044-010-024/010052
() 		0213044000NRG25150520241209495 15/05/2024 Talari Sivaramudu 0213044WL026140 Talari Sivaramudu 00415 SBIN0001179 440 440 Processed 22/05/2024 4221203933 Mr TALARI SIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 BANAGANAPALLE AP-13-044-010-024/010063
() 		0213044000NRG25150520241209504 15/05/2024 Venkata Lakshamma 0213044WL026140 Venkata Lakshamma 00415 SBIN0001179 220 220 Processed 22/05/2024 4221203829 MRS VENKATA LAKSHMAMMA BURRA STATE BANK OF INDIA(508548)
356 BANAGANAPALLE AP-13-044-010-024/010081
() 		0213044000NRG25150520241210434 15/05/2024 Ramakrishnamma 0213044WL026153 Ramakrishnamma 00415 SBIN0001179 440 440 Processed 22/05/2024 4221203909 MRS KYPA RAMA KRISHNAMMA STATE BANK OF INDIA(508548)
357 BANAGANAPALLE AP-13-044-010-024/010083
() 		0213044000NRG25150520241209521 15/05/2024 surya mahesh 0213044WL026140 surya mahesh 00415 SBIN0001179 440 440 Processed 22/05/2024 4221203914 MR SURYA MAHESH MANDLA STATE BANK OF INDIA(508548)
358 BANAGANAPALLE AP-13-044-010-024/010178
() 		0213044000NRG25150520241210448 15/05/2024 Narasimhudu 0213044WL026153 Narasimhudu 00415 SBIN0001179 440 440 Processed 22/05/2024 4221203814 MR DAMALA NARASIMHULU STATE BANK OF INDIA(508548)
359 BANAGANAPALLE AP-13-044-010-024/010179
() 		0213044000NRG25150520241209584 15/05/2024 Eswar Kumar 0213044WL026140 Eswar Kumar 00415 SBIN0001179 440 440 Processed 22/05/2024 4221203822 Mr ESWAR KUMAR JOLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 BANAGANAPALLE AP-13-044-011-014/010014
() 		0213044000NRG25150520241353389 15/05/2024 Subbamma 0213044WL027814 Subbamma 00415 SBIN0001179 675 675 Processed 22/05/2024 4221203912 MR SUBBAMMA GOGULA STATE BANK OF INDIA(508548)
361 BANAGANAPALLE AP-13-044-011-014/010308
() 		0213044000NRG25150520241353399 15/05/2024 lakshimidevi 0213044WL027814 lakshimidevi 00415 SBIN0001179 675 675 Processed 22/05/2024 4221203839 MS LAKSHMIDEVI KOKKOLLA STATE BANK OF INDIA(508548)
362 BANAGANAPALLE AP-13-044-011-014/010456
() 		0213044000NRG25150520241353411 15/05/2024 Manti Dhasthagiramma 0213044WL027814 Manti Dhasthagiramma 00415 SBIN0001179 675 675 Processed 22/05/2024 4221203906 MRS MANTI DHASTHAGIRAMMA STATE BANK OF INDIA(508548)
363 BANAGANAPALLE AP-13-044-011-014/010475
() 		0213044000NRG25150520241353419 15/05/2024 chinna subbamma 0213044WL027814 chinna subbamma 00415 SBIN0001179 675 675 Processed 22/05/2024 4221203817 MRS CHINNA SUBBAMMA MALLEPOGGU STATE BANK OF INDIA(508548)
364 BANAGANAPALLE AP-13-044-011-014/010722
() 		0213044000NRG25150520241353428 15/05/2024 Devi 0213044WL027814 Devi 00415 SBIN0001179 675 675 Processed 22/05/2024 4221203915 MRS DEVI TALARI STATE BANK OF INDIA(508548)
365 BANAGANAPALLE AP-13-044-013-016/010001
() 		0213044000NRG25150520241319558 15/05/2024 Ramamoulali 0213044WL027391 Ramamoulali 00415 SBIN0001179 688 688 Processed 22/05/2024 4221203816 MR RAMA MOULALI CHEKUMUKI STATE BANK OF INDIA(508548)
366 BANAGANAPALLE AP-13-044-013-016/010021
() 		0213044000NRG25150520241319569 15/05/2024 Ravikumar 0213044WL027391 Ravikumar 00415 SBIN0001179 688 688 Processed 22/05/2024 4221203845 CHEKUMUKI RAVI KUMAR UNION BANK OF INDIA(508500)
367 BANAGANAPALLE AP-13-044-013-016/010026
() 		0213044000NRG25150520241319571 15/05/2024 Gurramma 0213044WL027391 Gurramma 00415 SBIN0001179 860 860 Processed 22/05/2024 4221203834 MRS GURAMMA KUMMARI STATE BANK OF INDIA(508548)
368 BANAGANAPALLE AP-13-044-013-016/010115
() 		0213044000NRG25150520241278789 15/05/2024 Siva Ramakrishna Nayak 0213044WL027063 Siva Ramakrishna Nayak 00415 SBIN0001179 528 528 Processed 22/05/2024 4221203903 BUKKEM SHIVA RAMA KRISHNA NAIK UNION BANK OF INDIA(508500)
369 BANAGANAPALLE AP-13-044-013-016/010140
() 		0213044000NRG25150520241278812 15/05/2024 Balu Naayak 0213044WL027063 Balu Naayak 00415 SBIN0001179 528 528 Processed 22/05/2024 4221203820 MR BALA NAIK NENAVATH STATE BANK OF INDIA(508548)
370 BANAGANAPALLE AP-13-044-013-016/010436
() 		0213044000NRG25150520241319618 15/05/2024 Madhusudan 0213044WL027391 Madhusudan 00415 SBIN0001179 860 860 Processed 22/05/2024 4221203827 MR MADHUSUDHAN POTHUGANTI STATE BANK OF INDIA(508548)
371 BANAGANAPALLE AP-13-044-013-016/010453
() 		0213044000NRG25150520241278934 15/05/2024 Chandra Bai 0213044WL027063 Chandra Bai 00415 SBIN0001179 528 528 Processed 22/05/2024 4221203916 MRS CHANDRABAI PITHAVAT STATE BANK OF INDIA(508548)
372 BANAGANAPALLE AP-13-044-014-018/010042
() 		0213044000NRG25150520241341282 15/05/2024 Kattubadi manohar 0213044WL027642 Kattubadi manohar 00415 SBIN0001179 601 601 Processed 22/05/2024 4221203826 MR KATTUBADI MANOHAR STATE BANK OF INDIA(508548)
373 BANAGANAPALLE AP-13-044-016-029/010062
() 		0213044000NRG25150520241292141 15/05/2024 Lakshmidevi 0213044WL027159 Lakshmidevi 00415 SBIN0001179 245 245 Processed 22/05/2024 4221203908 MRS LAKSHMIDEVI BOYA STATE BANK OF INDIA(508548)
374 BANAGANAPALLE AP-13-044-016-029/010062
() 		0213044000NRG25150520241292143 15/05/2024 Lakshmidevi 0213044WL027159 Lakshmidevi 00415 SBIN0001179 245 245 Processed 22/05/2024 4221203931 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
375 BANAGANAPALLE AP-13-044-016-029/010062
() 		0213044000NRG25150520241292142 15/05/2024 Ramesh 0213044WL027159 Ramesh 00415 SBIN0001179 245 245 Processed 22/05/2024 4221203918 MR RAMESHBABU BOYA STATE BANK OF INDIA(508548)
376 BANAGANAPALLE AP-13-044-016-029/010062
() 		0213044000NRG25150520241292140 15/05/2024 Thimmaiah 0213044WL027159 Thimmaiah 00415 SBIN0001179 245 245 Processed 22/05/2024 4221203837 MR THIMMAYYA BOYA STATE BANK OF INDIA(508548)
377 BANAGANAPALLE AP-13-044-016-029/010064
() 		0213044000NRG25150520241292145 15/05/2024 Jayamma 0213044WL027159 Jayamma 00415 SBIN0001179 490 490 Processed 22/05/2024 4221203838 MS JAYAMMA MASUPALLE STATE BANK OF INDIA(508548)
378 BANAGANAPALLE AP-13-044-016-029/010064
() 		0213044000NRG25150520241292144 15/05/2024 Venkataiah 0213044WL027159 Venkataiah 00415 SBIN0001179 490 490 Processed 22/05/2024 4221203705 MASUPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 BANAGANAPALLE AP-13-044-016-029/010156
() 		0213044000NRG25150520241292162 15/05/2024 Venkateswaramma 0213044WL027159 Venkateswaramma 00415 SBIN0001179 490 490 Processed 22/05/2024 4221203841 MS VENKAYESWARAMMA GOLLA STATE BANK OF INDIA(508548)
380 BANAGANAPALLE AP-13-044-016-029/010250
() 		0213044000NRG25150520241292185 15/05/2024 Prabhavathi 0213044WL027159 Prabhavathi 00415 SBIN0001179 245 245 Processed 22/05/2024 4221203836 MRS PRABHAVATHI GOLLA STATE BANK OF INDIA(508548)
381 BANAGANAPALLE AP-13-044-017-027/11544
() 		0213044000NRG25150520241316568 15/05/2024 Vasolla Ramalksmamma 0213044WL027368 Vasolla Ramalksmamma 00415 SBIN0001179 240 240 Processed 22/05/2024 4221203917 MRS NAGALAKSHMAMMA VUSOLLA STATE BANK OF INDIA(508548)
382 BANAGANAPALLE AP-13-044-018-028/010022
() 		0213044000NRG25150520241267372 15/05/2024 chinna obanna 0213044WL026923 chinna obanna 00415 SBIN0001179 501 501 Processed 22/05/2024 4221203813 MR CHINNA OBANNA KEDEM STATE BANK OF INDIA(508548)
383 BANAGANAPALLE AP-13-044-018-028/010071
() 		0213044000NRG25150520241267392 15/05/2024 Pedda Pullayya 0213044WL026923 Pedda Pullayya 00415 SBIN0001179 501 501 Processed 22/05/2024 4221203706 GUNDI PEDDA PULLAIAH UNION BANK OF INDIA(508500)
384 BANAGANAPALLE AP-13-044-021-033/010185
() 		0213044000NRG25150520241349945 15/05/2024 Mohan Ranga 0213044WL027744 Mohan Ranga 00415 SBIN0001179 680 680 Processed 22/05/2024 4221203901 MR JANGITI MOHAN RANGA STATE BANK OF INDIA(508548)
385 BANAGANAPALLE AP-13-044-021-034/010006
() 		0213044000NRG25150520241352325 15/05/2024 Chinna Mohan 0213044WL027798 Chinna Mohan 00415 SBIN0001179 396 396 Processed 22/05/2024 4221203910 MR MADDI MOHAN STATE BANK OF INDIA(508548)
386 BANAGANAPALLE AP-13-044-021-034/010119
() 		0213044000NRG25150520241352355 15/05/2024 Ranganna 0213044WL027798 Ranganna 00415 SBIN0001179 297 297 Processed 22/05/2024 4221203819 ADIMOOLAM RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BANAGANAPALLE AP-13-044-021-034/010119
() 		0213044000NRG25150520241352357 15/05/2024 SURESH ADIMULA 0213044WL027798 SURESH ADIMULA 00415 SBIN0001179 198 198 Processed 22/05/2024 4221203843 MR SURESH BABU MADIGA STATE BANK OF INDIA(508548)
388 BANAGANAPALLE AP-13-044-021-034/010271
() 		0213044000NRG25150520241352370 15/05/2024 Rama Mohan 0213044WL027798 Rama Mohan 00415 SBIN0001179 396 396 Processed 22/05/2024 4221203835 MR RAMMOHAN MADDI STATE BANK OF INDIA(508548)
389 BANAGANAPALLE AP-13-044-022-036/111025
() 		0213044000NRG25150520241233230 15/05/2024 Guntha Venkata Ramana 0213044WL026494 Guntha Venkata Ramana 00415 SBIN0001179 1028 1028 Processed 22/05/2024 4221203831 MR VENKATA RAMANA GUNTHA STATE BANK OF INDIA(508548)
390 BANAGANAPALLE AP-13-044-022-036/111047
() 		0213044000NRG25150520241230911 15/05/2024 Mahammad Mansoor D 0213044WL026468 Mahammad Mansoor D 00415 SBIN0001179 1088 1088 Processed 22/05/2024 4221203815 MR DODIUM MAHAMMAD MANSOOR STATE BANK OF INDIA(508548)
SubTotal 30838 30838
391 BANAGANAPALLE AP-13-044-002-003/010266
() 		0213044000NRG25150520241353675 15/05/2024 Ranjith 0213044WL027818 Ranjith 00468 UBIN0800597 1793 1793 Processed 22/05/2024 4221203675 TELLAMEKALA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BANAGANAPALLE AP-13-044-002-003/10518
() 		0213044000NRG25150520241353676 15/05/2024 Tellamekala Nagarjuna 0213044WL027819 Tellamekala Nagarjuna 00468 UBIN0800597 1793 1793 Processed 22/05/2024 4221203676 TELLAMEKALA NAGARJUNA UNION BANK OF INDIA(508500)
393 BANAGANAPALLE AP-13-044-008-010/010043
() 		0213044000NRG25150520241354468 15/05/2024 SURABOYINA MARTHAMMA 0213044WL027829 SURABOYINA MARTHAMMA 00468 UBIN0800597 203 203 Processed 22/05/2024 4221203660 SURABOINAMARTHAMMA UNION BANK OF INDIA(508500)
394 BANAGANAPALLE AP-13-044-008-010/010095
() 		0213044000NRG25150520241354500 15/05/2024 GANAPALA MANOJ KUMAR 0213044WL027829 GANAPALA MANOJ KUMAR 00468 UBIN0800597 406 406 Processed 22/05/2024 4221203659 Mr GANAPALA INDIAN BANK(607105)
395 BANAGANAPALLE AP-13-044-008-010/010127
() 		0213044000NRG25150520241354520 15/05/2024 Subba Murali 0213044WL027829 Subba Murali 00468 UBIN0800597 406 406 Processed 22/05/2024 4221203658 C SUBBAMURALI GENERAL POST OFFICE(607245)
396 BANAGANAPALLE AP-13-044-008-010/010173
() 		0213044000NRG25150520241354535 15/05/2024 Mahammad hussain 0213044WL027829 Mahammad hussain 00468 UBIN0800597 406 406 Processed 22/05/2024 4221203662 KATTUBADI MAHAMEDUSEN UNION BANK OF INDIA(508500)
397 BANAGANAPALLE AP-13-044-008-010/10505
() 		0213044000NRG25150520241354583 15/05/2024 Kottam Manjula 0213044WL027829 Kottam Manjula 00468 UBIN0800597 406 406 Processed 22/05/2024 4221203674 KOTTAM MANJULA UNION BANK OF INDIA(508500)
398 BANAGANAPALLE AP-13-044-009-012/010411
() 		0213044000NRG25150520241263834 15/05/2024 venkateswaramma 0213044WL026884 venkateswaramma 00468 UBIN0800597 1632 1632 Processed 22/05/2024 4221203673 NALLANNAGARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
399 BANAGANAPALLE AP-13-044-013-016/010001
() 		0213044000NRG25150520241319559 15/05/2024 Ramalakshmi 0213044WL027391 Ramalakshmi 00468 UBIN0800597 688 688 Processed 22/05/2024 4221203671 CHEKUMUKI RAMALAKSHMI UNION BANK OF INDIA(508500)
400 BANAGANAPALLE AP-13-044-013-016/010015
() 		0213044000NRG25150520241319565 15/05/2024 Lakshamma 0213044WL027391 Lakshamma 00468 UBIN0800597 172 172 Processed 22/05/2024 4221203651 KUMMARI LACHAMMA UNION BANK OF INDIA(508500)
401 BANAGANAPALLE AP-13-044-013-016/010015
() 		0213044000NRG25150520241319566 15/05/2024 Sriramudu 0213044WL027391 Sriramudu 00468 UBIN0800597 172 172 Processed 22/05/2024 4221203652 MR SRIRAMULU KUMMARI STATE BANK OF INDIA(508548)
402 BANAGANAPALLE AP-13-044-013-016/010021
() 		0213044000NRG25150520241319567 15/05/2024 Chandrakala 0213044WL027391 Chandrakala 00468 UBIN0800597 688 688 Processed 22/05/2024 4221203664 CHEKUMUKI CHANDRA KALA UNION BANK OF INDIA(508500)
403 BANAGANAPALLE AP-13-044-013-016/010026
() 		0213044000NRG25150520241319572 15/05/2024 Venkateswarlu 0213044WL027391 Venkateswarlu 00468 UBIN0800597 860 860 Processed 22/05/2024 4221203653 KUMMARI VENKATESWARLU UNION BANK OF INDIA(508500)
404 BANAGANAPALLE AP-13-044-013-016/010126
() 		0213044000NRG25150520241278798 15/05/2024 Kishor Naik 0213044WL027063 Kishor Naik 00468 UBIN0800597 792 792 Processed 22/05/2024 4221203667 MR KISHORENAIK DESAVATH STATE BANK OF INDIA(508548)
405 BANAGANAPALLE AP-13-044-013-016/010140
() 		0213044000NRG25150520241278811 15/05/2024 Tirupaalamma Bai 0213044WL027063 Tirupaalamma Bai 00468 UBIN0800597 264 264 Processed 22/05/2024 4221203661 NENAVATH THIRUPALAMMA UNION BANK OF INDIA(508500)
406 BANAGANAPALLE AP-13-044-013-016/010213
() 		0213044000NRG25150520241278877 15/05/2024 Paarvati Bai 0213044WL027063 Paarvati Bai 00468 UBIN0800597 792 792 Processed 22/05/2024 4221203665 MRS PARVATHIBAI PITHAVATH STATE BANK OF INDIA(508548)
407 BANAGANAPALLE AP-13-044-013-016/010233
() 		0213044000NRG25150520241278891 15/05/2024 Rathni Bai 0213044WL027063 Rathni Bai 00468 UBIN0800597 264 264 Processed 22/05/2024 4221203654 NENAVATH RATNA BAI UNION BANK OF INDIA(508500)
408 BANAGANAPALLE AP-13-044-013-016/010343
() 		0213044000NRG25150520241319596 15/05/2024 BalaKrishna 0213044WL027391 BalaKrishna 00468 UBIN0800597 860 860 Processed 22/05/2024 4221203656 POTHUKANTI BALA KRISHNA UNION BANK OF INDIA(508500)
409 BANAGANAPALLE AP-13-044-013-016/010343
() 		0213044000NRG25150520241319597 15/05/2024 NagaLakshmi 0213044WL027391 NagaLakshmi 00468 UBIN0800597 860 860 Processed 22/05/2024 4221203672 POTHUGANTI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
410 BANAGANAPALLE AP-13-044-013-016/010352
() 		0213044000NRG25150520241278916 15/05/2024 Lalita Bhaayi 0213044WL027063 Lalita Bhaayi 00468 UBIN0800597 792 792 Processed 22/05/2024 4221203669 PITHAVATH LALITHA BAI UNION BANK OF INDIA(508500)
411 BANAGANAPALLE AP-13-044-013-016/010352
() 		0213044000NRG25150520241278915 15/05/2024 Maddilety Naayak 0213044WL027063 Maddilety Naayak 00468 UBIN0800597 528 528 Processed 22/05/2024 4221203668 PITAVATH MADDILETY NAYAK UNION BANK OF INDIA(508500)
412 BANAGANAPALLE AP-13-044-013-017/010140
() 		0213044000NRG25150520241319982 15/05/2024 Sambayya 0213044WL027398 Sambayya 00468 UBIN0800597 703 703 Processed 22/05/2024 4221203657 MR JANGAM SAMBA SHIVAIAH STATE BANK OF INDIA(508548)
413 BANAGANAPALLE AP-13-044-013-017/020007
() 		0213044000NRG25150520241319992 15/05/2024 Gundu Naik 0213044WL027398 Gundu Naik 00468 UBIN0800597 938 938 Processed 22/05/2024 4221203655 SUGALI GUNDU NAYAK UNION BANK OF INDIA(508500)
414 BANAGANAPALLE AP-13-044-014-018/010042
() 		0213044000NRG25150520241341283 15/05/2024 Kattubadi Leelavathi 0213044WL027642 Kattubadi Leelavathi 00468 UBIN0800597 601 601 Processed 22/05/2024 4221203680 KATTUBADI NEELAVATHI UNION BANK OF INDIA(508500)
415 BANAGANAPALLE AP-13-044-017-027/010192
() 		0213044000NRG25150520241316478 15/05/2024 V Madhu Sudhan 0213044WL027368 V Madhu Sudhan 00468 UBIN0800597 240 240 Processed 22/05/2024 4221203678 VUSOLLA MADHUSUDAN UNION BANK OF INDIA(508500)
416 BANAGANAPALLE AP-13-044-021-033/010185
() 		0213044000NRG25150520241349946 15/05/2024 Vijay Krishna 0213044WL027744 Vijay Krishna 00468 UBIN0800597 510 510 Processed 22/05/2024 4221203663 JANGITI VIJAY KRISHNA UNION BANK OF INDIA(508500)
417 BANAGANAPALLE AP-13-044-021-033/010228
() 		0213044000NRG25150520241347873 15/05/2024 BALU NAYAK 0213044WL027713 BALU NAYAK 00468 UBIN0800597 1250 1250 Processed 22/05/2024 4221203708 Mr BALU NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 BANAGANAPALLE AP-13-044-021-034/010006
() 		0213044000NRG25150520241352326 15/05/2024 Lakshmi Vasundara 0213044WL027798 Lakshmi Vasundara 00468 UBIN0800597 297 297 Processed 22/05/2024 4221203677 MADDI LAKSHMI VASHUNDHARA UNION BANK OF INDIA(508500)
419 BANAGANAPALLE AP-13-044-021-034/010078
() 		0213044000NRG25150520241352348 15/05/2024 sekhar 0213044WL027798 sekhar 00468 UBIN0800597 198 198 Processed 22/05/2024 4221203670 UPPARA SEKHAR UNION BANK OF INDIA(508500)
420 BANAGANAPALLE AP-13-044-021-034/010108
() 		0213044000NRG25150520241352352 15/05/2024 Shriranganna 0213044WL027798 Shriranganna 00468 UBIN0800597 297 297 Processed 22/05/2024 4221203666 ADI MULLA RANGANNA UNION BANK OF INDIA(508500)
421 BANAGANAPALLE AP-13-044-022-036/111056
() 		0213044000NRG25150520241230912 15/05/2024 Shaik Parveen 0213044WL026468 Shaik Parveen 00468 UBIN0800597 1088 1088 Processed 22/05/2024 4221203679 MS SAHEDMI SHAIK STATE BANK OF INDIA(508548)
SubTotal 20899 20899
422 BANAGANAPALLE AP-13-044-004-006/010271
() 		0213044000NRG25150520241259765 15/05/2024 Maddaiah 0213044WL026831 Maddaiah 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203694 KARNAM NADIPI MADDAIAH UNION BANK OF INDIA(508500)
423 BANAGANAPALLE AP-13-044-004-006/010271
() 		0213044000NRG25150520241259764 15/05/2024 Seshamma 0213044WL026831 Seshamma 00468 UBIN0804070 615 615 Processed 22/05/2024 4221203685 K SHESHAMMA UNION BANK OF INDIA(508500)
424 BANAGANAPALLE AP-13-044-004-006/010632
() 		0213044000NRG25150520241259787 15/05/2024 Sivamma 0213044WL026831 Sivamma 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203686 MAMILLA SIVAMMA UNION BANK OF INDIA(508500)
425 BANAGANAPALLE AP-13-044-004-006/010931
() 		0213044000NRG25150520241259818 15/05/2024 Lakshmi 0213044WL026831 Lakshmi 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203699 GOGULA LAKSHMI UNION BANK OF INDIA(508500)
426 BANAGANAPALLE AP-13-044-004-006/010931
() 		0213044000NRG25150520241259817 15/05/2024 Subbarayudu 0213044WL026831 Subbarayudu 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203687 GOGULA SUBBA RAYUDU UNION BANK OF INDIA(508500)
427 BANAGANAPALLE AP-13-044-004-006/011097
() 		0213044000NRG25150520241259843 15/05/2024 pullamma 0213044WL026831 pullamma 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203684 GOURA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BANAGANAPALLE AP-13-044-004-006/020104
() 		0213044000NRG25150520241256792 15/05/2024 Hemanth Kumar 0213044WL026779 Hemanth Kumar 00468 UBIN0804070 1330 1330 Processed 22/05/2024 4221203695 ANDE HEMANTH KUMAR UNION BANK OF INDIA(508500)
429 BANAGANAPALLE AP-13-044-004-006/020104
() 		0213044000NRG25150520241256791 15/05/2024 Parvatamma 0213044WL026779 Parvatamma 00468 UBIN0804070 1330 1330 Processed 22/05/2024 4221203690 ANDE PARWATHAMMA PUNJAB NATIONAL BANK(508568)
430 BANAGANAPALLE AP-13-044-004-006/020123
() 		0213044000NRG25150520241256798 15/05/2024 venkata seshadri 0213044WL026779 venkata seshadri 00468 UBIN0804070 1330 1330 Processed 22/05/2024 4221203700 MUDDAM VENKATA SESHADRI UNION BANK OF INDIA(508500)
431 BANAGANAPALLE AP-13-044-004-006/30470
() 		0213044000NRG25150520241259870 15/05/2024 Talari Chinnamaddileti 0213044WL026831 Talari Chinnamaddileti 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203693 TALARI CHINNA MADDILETY UNION BANK OF INDIA(508500)
432 BANAGANAPALLE AP-13-044-004-006/30470
() 		0213044000NRG25150520241259869 15/05/2024 Talari Lakshmidevi 0213044WL026831 Talari Lakshmidevi 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203689 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
433 BANAGANAPALLE AP-13-044-004-006/30470
() 		0213044000NRG25150520241259871 15/05/2024 Talari Madhu Mohan 0213044WL026831 Talari Madhu Mohan 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203697 TALARI MADHUMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 BANAGANAPALLE AP-13-044-004-006/30712
() 		0213044000NRG25150520241259901 15/05/2024 Pocha Venkata Subbamma 0213044WL026831 Pocha Venkata Subbamma 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203681 P VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
435 BANAGANAPALLE AP-13-044-004-006/30715
() 		0213044000NRG25150520241259903 15/05/2024 Manjula Sekhar 0213044WL026831 Manjula Sekhar 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203696 APPALAPURAM SEKHAR UNION BANK OF INDIA(508500)
436 BANAGANAPALLE AP-13-044-004-006/30715
() 		0213044000NRG25150520241259902 15/05/2024 Manjula Venkateswaramma 0213044WL026831 Manjula Venkateswaramma 00468 UBIN0804070 820 820 Processed 22/05/2024 4221203691 MANJULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
437 BANAGANAPALLE AP-13-044-006-008/010005
() 		0213044000NRG25150520241351913 15/05/2024 Sheshamma 0213044WL027792 Sheshamma 00468 UBIN0804070 219 219 Processed 22/05/2024 4221203692 TALARI SHESHAMMA UNION BANK OF INDIA(508500)
438 BANAGANAPALLE AP-13-044-006-008/010254
() 		0213044000NRG25150520241351923 15/05/2024 Naga Lakshmamma 0213044WL027792 Naga Lakshmamma 00468 UBIN0804070 437 437 Processed 22/05/2024 4221203682 MANGALI NAGALAKSHAMMA UNION BANK OF INDIA(508500)
439 BANAGANAPALLE AP-13-044-006-008/010379
() 		0213044000NRG25150520241351901 15/05/2024 bavamma 0213044WL027791 bavamma 00468 UBIN0804070 420 420 Processed 22/05/2024 4221203683 DUDEKULA BAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BANAGANAPALLE AP-13-044-006-008/010413
() 		0213044000NRG25150520241351935 15/05/2024 Devamma 0213044WL027792 Devamma 00468 UBIN0804070 219 219 Processed 22/05/2024 4221203688 TALARI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BANAGANAPALLE AP-13-044-006-008/010497
() 		0213044000NRG25150520241351941 15/05/2024 Nagalakshamma 0213044WL027792 Nagalakshamma 00468 UBIN0804070 437 437 Processed 22/05/2024 4221203701 BOYA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
442 BANAGANAPALLE AP-13-044-006-008/010507
() 		0213044000NRG25150520241351944 15/05/2024 kukutla lakshmiprasanna 0213044WL027792 kukutla lakshmiprasanna 00468 UBIN0804070 437 437 Processed 22/05/2024 4221203698 KUKUTLA LAKSHMIPRASANNA UNION BANK OF INDIA(508500)
SubTotal 15794 15794
443 BANAGANAPALLE AP-13-044-008-010/010023
() 		0213044000NRG25150520241354456 15/05/2024 Vijay Kumaar 0213044WL027829 Vijay Kumaar 00468 UBIN0815233 406 406 Processed 22/05/2024 4221203710 MR MEKALA VIJAYAKUMAR STATE BANK OF INDIA(508548)
444 BANAGANAPALLE AP-13-044-008-010/010273
() 		0213044000NRG25150520241354549 15/05/2024 moddin basha 0213044WL027829 moddin basha 00468 UBIN0815233 406 406 Processed 22/05/2024 4221203709 KATTUBADI MOHDIN BASHA IDBI BANK(607095)
SubTotal 812 812
445 BANAGANAPALLE AP-13-044-004-006/70839
() 		0213044000NRG25150520241259922 15/05/2024 V Pullamma 0213044WL026831 V Pullamma 00691 IPOS0000001 820 820 Processed 22/05/2024 4221203646 VEMULA PULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BANAGANAPALLE AP-13-044-007-009/010523
() 		0213044000NRG25150520241303963 15/05/2024 Chennamma 0213044WL027243 Chennamma 00691 IPOS0000001 456 456 Processed 22/05/2024 4221203650 BONTHALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BANAGANAPALLE AP-13-044-007-009/10887
() 		0213044000NRG25150520241303984 15/05/2024 M AMEER BASHA 0213044WL027243 M AMEER BASHA 00691 IPOS0000001 683 683 Processed 22/05/2024 4221203648 MULLA AMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BANAGANAPALLE AP-13-044-007-009/10887
() 		0213044000NRG25150520241303985 15/05/2024 M RAMIJA 0213044WL027243 M RAMIJA 00691 IPOS0000001 683 683 Processed 22/05/2024 4221203649 KOLIMI RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BANAGANAPALLE AP-13-044-008-010/010029
() 		0213044000NRG25150520241354459 15/05/2024 Suraboyin Siromani 0213044WL027829 Suraboyin Siromani 00691 IPOS0000001 203 203 Processed 22/05/2024 4221203647 SURABOYINA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BANAGANAPALLE AP-13-044-008-011/010112
() 		0213044000NRG25150520241353724 15/05/2024 Sreenivaasulu 0213044WL027821 Sreenivaasulu 00691 IPOS0000001 200 200 Processed 22/05/2024 4221203645 Mr SRINIVASULU PONKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3045 3045
Total 224737 224737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 83215
2 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 1920
3 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 4453
4 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 21521
5 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 456
6 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 5137
7 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 406
8 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Canara Bank CNRB0013375 BANGANAPALLI 21115
9 BANAGANAPALLE AP0213044_150524APB_FTO_53780 Canara Bank CNRB0013736 ILLURUKOTHAPETA 14720
10 BANAGANAPALLE AP0213044_150524APB_FTO_53780 KARNATAKA BANK KARB0000543 NANDYALA AP 406
11 BANAGANAPALLE AP0213044_150524APB_FTO_53780 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 30838
12 BANAGANAPALLE AP0213044_150524APB_FTO_53780 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 20899
13 BANAGANAPALLE AP0213044_150524APB_FTO_53780 UNION BANK OF INDIA UBIN0804070 PALKUR 15794
14 BANAGANAPALLE AP0213044_150524APB_FTO_53780 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 812
15 BANAGANAPALLE AP0213044_150524APB_FTO_53780 India Post Payments Bank IPOS0000001 NANDYAL 3045

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