Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:02 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213035_080524APB_FTO_44866
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 MAHANANDI AP-13-035-009-006/010002
() 		0213035000NRG25080520240987747 08/05/2024 Lakshmi Narayana 0213035WL022440 Lakshmi Narayana 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222491216 AVULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
2 MAHANANDI AP-13-035-009-006/010002
() 		0213035000NRG25080520240987749 08/05/2024 peddanarasamma 0213035WL022440 peddanarasamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491231 Mrs PEDDA NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MAHANANDI AP-13-035-009-006/010002
() 		0213035000NRG25080520240987748 08/05/2024 Pushpavthi 0213035WL022440 Pushpavthi 00019 APGB0003027 758 758 Processed 23/05/2024 4222491141 Mrs PUSHPAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MAHANANDI AP-13-035-009-006/010033
() 		0213035000NRG25080520240987752 08/05/2024 Meeramma 0213035WL022440 Meeramma 00019 APGB0003027 758 758 Processed 22/05/2024 4222490769 MRS VARIKUTI MERAMMA STATE BANK OF INDIA(508548)
5 MAHANANDI AP-13-035-009-006/010046
() 		0213035000NRG25080520240987755 08/05/2024 Narasimhudu 0213035WL022440 Narasimhudu 00019 APGB0003027 253 253 Processed 22/05/2024 4222490798 Mr NARASIMHUDU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 MAHANANDI AP-13-035-009-006/010046
() 		0213035000NRG25080520240987756 08/05/2024 Sushila 0213035WL022440 Sushila 00019 APGB0003027 253 253 Processed 23/05/2024 4222491153 Mrs SUSEELA NULAKACHANDANAM W O NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MAHANANDI AP-13-035-009-006/010048
() 		0213035000NRG25080520240987757 08/05/2024 Peddakka 0213035WL022440 Peddakka 00019 APGB0003027 758 758 Processed 23/05/2024 4222491277 Mrs SUNDARAMMA IRRIPOTULA W O CHINNAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MAHANANDI AP-13-035-009-006/010056
() 		0213035000NRG25080520240987759 08/05/2024 Nagalakshmma 0213035WL022440 Nagalakshmma 00019 APGB0003027 506 506 Processed 23/05/2024 4222491263 Mrs Nagalakshmamma Perumalla ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MAHANANDI AP-13-035-009-006/010057
() 		0213035000NRG25080520240987760 08/05/2024 Asiruvathamma 0213035WL022440 Asiruvathamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222491426 Mrs ASEERVADAMMA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MAHANANDI AP-13-035-009-006/010097
() 		0213035000NRG25080520240987763 08/05/2024 Maharaja 0213035WL022440 Maharaja 00019 APGB0003027 506 506 Processed 23/05/2024 4222491271 Mr NULAKACHANDANAM MAHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MAHANANDI AP-13-035-009-006/010097
() 		0213035000NRG25080520240987764 08/05/2024 Nageswaramma 0213035WL022440 Nageswaramma 00019 APGB0003027 506 506 Processed 23/05/2024 4222491289 Mrs NULAKACHANDANAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MAHANANDI AP-13-035-009-006/010121
() 		0213035000NRG25080520240987767 08/05/2024 Nagamma 0213035WL022440 Nagamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490772 Mrs BANDI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MAHANANDI AP-13-035-009-006/010121
() 		0213035000NRG25080520240987766 08/05/2024 Rangaiah 0213035WL022440 Rangaiah 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490760 Mr PEDDA RANGAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MAHANANDI AP-13-035-009-006/010123
() 		0213035000NRG25080520240987768 08/05/2024 Chandramohan 0213035WL022440 Chandramohan 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491219 Mr CHANDRA MOHAN AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MAHANANDI AP-13-035-009-006/010123
() 		0213035000NRG25080520240987770 08/05/2024 lakshmi devi 0213035WL022440 lakshmi devi 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491258 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MAHANANDI AP-13-035-009-006/010123
() 		0213035000NRG25080520240987769 08/05/2024 sharada 0213035WL022440 sharada 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491155 Mrs AVULA SHARADA W O RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MAHANANDI AP-13-035-009-006/010124
() 		0213035000NRG25080520240987771 08/05/2024 Surayanarayana 0213035WL022440 Surayanarayana 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491213 Mr SURYA NARAYANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MAHANANDI AP-13-035-009-006/010125
() 		0213035000NRG25080520240987773 08/05/2024 Lalithamma 0213035WL022440 Lalithamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222491195 Mrs AVUALA LATITAMMA W O BALA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MAHANANDI AP-13-035-009-006/010138
() 		0213035000NRG25080520240987778 08/05/2024 Guramma 0213035WL022440 Guramma 00019 APGB0003027 758 758 Processed 23/05/2024 4222490771 Mrs BANDI GURRAMMA W O LAKSHMIRANGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MAHANANDI AP-13-035-009-006/010145
() 		0213035000NRG25080520240987780 08/05/2024 Chinna Venkateswarlu 0213035WL022440 Chinna Venkateswarlu 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491272 Mr AVULA CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MAHANANDI AP-13-035-009-006/010145
() 		0213035000NRG25080520240987779 08/05/2024 Salamma 0213035WL022440 Salamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222490773 Mrs SALAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MAHANANDI AP-13-035-009-006/010158
() 		0213035000NRG25080520240987782 08/05/2024 Padmavati 0213035WL022440 Padmavati 00019 APGB0003027 758 758 Processed 23/05/2024 4222490759 Mrs PADMAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MAHANANDI AP-13-035-009-006/010161
() 		0213035000NRG25080520240987783 08/05/2024 Jojenna 0213035WL022440 Jojenna 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490800 Mr JOJAPPA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MAHANANDI AP-13-035-009-006/010161
() 		0213035000NRG25080520240987784 08/05/2024 Ramanamma 0213035WL022440 Ramanamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491236 Mrs RAMANAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MAHANANDI AP-13-035-009-006/010162
() 		0213035000NRG25080520240987785 08/05/2024 Subbarayudu 0213035WL022440 Subbarayudu 00019 APGB0003027 758 758 Processed 23/05/2024 4222491152 Mr LURDHAIAH MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MAHANANDI AP-13-035-009-006/010163
() 		0213035000NRG25080520240987786 08/05/2024 Lurthamma 0213035WL022440 Lurthamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490824 Mrs LURTHAMMA TARAGAPPA W O T KITTANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MAHANANDI AP-13-035-009-006/010167
() 		0213035000NRG25080520240987787 08/05/2024 NULAKACHANDANAM NAGANNA 0213035WL022440 NULAKACHANDANAM NAGANNA 00019 APGB0003027 758 758 Processed 23/05/2024 4222491492 Mrs N NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MAHANANDI AP-13-035-009-006/010168
() 		0213035000NRG25080520240987789 08/05/2024 mahalakshmi 0213035WL022440 mahalakshmi 00019 APGB0003027 758 758 Processed 23/05/2024 4222491264 Mrs MAHALAKSHMI ARUPUGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MAHANANDI AP-13-035-009-006/010168
() 		0213035000NRG25080520240987788 08/05/2024 Ramaiah 0213035WL022440 Ramaiah 00019 APGB0003027 758 758 Processed 23/05/2024 4222490835 Mr RAMAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MAHANANDI AP-13-035-009-006/010170
() 		0213035000NRG25080520240987790 08/05/2024 Nulakachandanam Chinna Peddanna 0213035WL022440 Nulakachandanam Chinna Peddanna 00019 APGB0003027 1011 1011 Rejected 22/05/2024 4222491491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAHANANDI AP-13-035-009-006/010177
() 		0213035000NRG25080520240987792 08/05/2024 Thimmakka 0213035WL022440 Thimmakka 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222491481 Mrs THIKKAMMA ALIAS NULAKACHANDANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 MAHANANDI AP-13-035-009-006/010178
() 		0213035000NRG25080520240987794 08/05/2024 Balanna 0213035WL022440 Balanna 00019 APGB0003027 758 758 Processed 23/05/2024 4222491222 Mr BALAIAH NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MAHANANDI AP-13-035-009-006/010178
() 		0213035000NRG25080520240987795 08/05/2024 Vijayaniramala 0213035WL022440 Vijayaniramala 00019 APGB0003027 758 758 Processed 23/05/2024 4222491275 Mrs VIJUYA NIRMAL NULAKACHANDANAM BAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MAHANANDI AP-13-035-009-006/010184
() 		0213035000NRG25080520240987796 08/05/2024 Ramanamma 0213035WL022440 Ramanamma 00019 APGB0003027 506 506 Processed 23/05/2024 4222491433 Mrs NULAKACHANDANAMMA RAMANAMMA W O B ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MAHANANDI AP-13-035-009-006/010185
() 		0213035000NRG25080520240987798 08/05/2024 Pullamma 0213035WL022440 Pullamma 00019 APGB0003027 506 506 Processed 23/05/2024 4222491158 Mr VELUGOTI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MAHANANDI AP-13-035-009-006/010186
() 		0213035000NRG25080520240987799 08/05/2024 Papulamma 0213035WL022440 Papulamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490802 Mrs PAPULAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MAHANANDI AP-13-035-009-006/010190
() 		0213035000NRG25080520240987800 08/05/2024 Narsamma 0213035WL022440 Narsamma 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222490828 N NARASAMMA UNION BANK OF INDIA(508500)
38 MAHANANDI AP-13-035-009-006/010196
() 		0213035000NRG25080520240987801 08/05/2024 Balaswami 0213035WL022440 Balaswami 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491221 Mr CHINNA BALASWAMY NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MAHANANDI AP-13-035-009-006/010196
() 		0213035000NRG25080520240987802 08/05/2024 Nirmala 0213035WL022440 Nirmala 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222490845 MRS NULAKACHANDANAM NIRMALA STATE BANK OF INDIA(508548)
40 MAHANANDI AP-13-035-009-006/010198
() 		0213035000NRG25080520240987803 08/05/2024 NULAKACHANDANAM LAXMI DEVI 0213035WL022440 NULAKACHANDANAM LAXMI DEVI 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491224 Mrs NULAKACHANDANAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MAHANANDI AP-13-035-009-006/010200
() 		0213035000NRG25080520240987804 08/05/2024 Lurdhamma 0213035WL022440 Lurdhamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222491283 Mrs LOORDAMMA W O KIRITAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG25080520240987807 08/05/2024 Lakshmidevi 0213035WL022440 Lakshmidevi 00019 APGB0003027 758 758 Processed 23/05/2024 4222491291 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG25080520240987810 08/05/2024 Raju 0213035WL022440 Raju 00019 APGB0003027 758 758 Processed 23/05/2024 4222491522 Mr RAJU NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MAHANANDI AP-13-035-009-006/010204
() 		0213035000NRG25080520240987811 08/05/2024 Ashiruvadam 0213035WL022440 Ashiruvadam 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491109 Mr ASEERVADAM NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MAHANANDI AP-13-035-009-006/010204
() 		0213035000NRG25080520240987812 08/05/2024 Jayalakshmi 0213035WL022440 Jayalakshmi 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490841 Mrs N JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MAHANANDI AP-13-035-009-006/010209
() 		0213035000NRG25080520240987813 08/05/2024 Nadipenna 0213035WL022440 Nadipenna 00019 APGB0003027 758 758 Processed 23/05/2024 4222490829 Mr NADIPENNA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MAHANANDI AP-13-035-009-006/010209
() 		0213035000NRG25080520240987814 08/05/2024 Nagamma. 0213035WL022440 Nagamma. 00019 APGB0003027 758 758 Processed 23/05/2024 4222490826 Mrs N NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MAHANANDI AP-13-035-009-006/010213
() 		0213035000NRG25080520240987815 08/05/2024 Bhagyamma 0213035WL022440 Bhagyamma 00019 APGB0003027 506 506 Processed 23/05/2024 4222490803 Mrs BHAGYAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MAHANANDI AP-13-035-009-006/010214
() 		0213035000NRG25080520240987816 08/05/2024 Santaiah 0213035WL022440 Santaiah 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491215 Mr SANTHAIAH NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MAHANANDI AP-13-035-009-006/010215
() 		0213035000NRG25080520240987819 08/05/2024 Mariyamma 0213035WL022440 Mariyamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222490825 Mrs MARIYAMMA NALAKACHANDAM W O HANUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MAHANANDI AP-13-035-009-006/010230
() 		0213035000NRG25080520240987822 08/05/2024 Lajar 0213035WL022440 Lajar 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490799 Mr LAZAR NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MAHANANDI AP-13-035-009-006/010233
() 		0213035000NRG25080520240987824 08/05/2024 Nirmala 0213035WL022440 Nirmala 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490801 Mrs NIRMALA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MAHANANDI AP-13-035-009-006/010233
() 		0213035000NRG25080520240987823 08/05/2024 Ramanjaneyulu. 0213035WL022440 Ramanjaneyulu. 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491220 Mr RAMANJANEYULU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MAHANANDI AP-13-035-009-006/010258
() 		0213035000NRG25080520240987828 08/05/2024 Jaggalaiah 0213035WL022440 Jaggalaiah 00019 APGB0003027 758 758 Processed 23/05/2024 4222491157 Mr OBULESU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MAHANANDI AP-13-035-009-006/010265
() 		0213035000NRG25080520240987829 08/05/2024 rajinamma 0213035WL022440 rajinamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222490823 Mrs RAJINAMMA NULAKACHANDANAM W O PRAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MAHANANDI AP-13-035-009-006/010274
() 		0213035000NRG25080520240987830 08/05/2024 Chinnapapdu 0213035WL022440 Chinnapapdu 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491276 Mr NULAKACHANDANAM BALA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MAHANANDI AP-13-035-009-006/010275
() 		0213035000NRG25080520240987832 08/05/2024 Chennaiah 0213035WL022440 Chennaiah 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491214 Mr CHENNAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MAHANANDI AP-13-035-009-006/010275
() 		0213035000NRG25080520240987833 08/05/2024 Subbalakshamma 0213035WL022440 Subbalakshamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491292 Mrs PERUMALLA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MAHANANDI AP-13-035-009-006/010279
() 		0213035000NRG25080520240987835 08/05/2024 nagalakshmamma 0213035WL022440 nagalakshmamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490840 Mrs NAGA LAKSHMAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MAHANANDI AP-13-035-009-006/010280
() 		0213035000NRG25080520240987836 08/05/2024 Gurramma 0213035WL022440 Gurramma 00019 APGB0003027 758 758 Processed 23/05/2024 4222491190 Mrs GURRAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MAHANANDI AP-13-035-009-006/010286
() 		0213035000NRG25080520240987838 08/05/2024 Yeddula Chinna Narasimhudu 0213035WL022440 Yeddula Chinna Narasimhudu 00019 APGB0003027 253 253 Processed 23/05/2024 4222490806 Mr CHINNA NARASIMHUDU YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MAHANANDI AP-13-035-009-006/010288
() 		0213035000NRG25080520240987839 08/05/2024 Aruna 0213035WL022440 Aruna 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222490832 MRS AVUALA ARUNA STATE BANK OF INDIA(508548)
63 MAHANANDI AP-13-035-009-006/010299
() 		0213035000NRG25080520240987840 08/05/2024 Narasimhudu 0213035WL022440 Narasimhudu 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490844 Mrs NULAKACHANDANAM NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MAHANANDI AP-13-035-009-006/010361
() 		0213035000NRG25080520240987841 08/05/2024 venkatalakshmma 0213035WL022440 venkatalakshmma 00019 APGB0003027 758 758 Processed 23/05/2024 4222491235 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MAHANANDI AP-13-035-009-006/010363
() 		0213035000NRG25080520240987842 08/05/2024 raamaraavu 0213035WL022440 raamaraavu 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491197 Mr RAMARAO NULAKACHNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MAHANANDI AP-13-035-009-006/010363
() 		0213035000NRG25080520240987843 08/05/2024 raamasubbamma 0213035WL022440 raamasubbamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491287 Mrs RAMA SUBBAMMA W O RAMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MAHANANDI AP-13-035-009-006/010379
() 		0213035000NRG25080520240987845 08/05/2024 chinnamma 0213035WL022440 chinnamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222490830 Mrs DAMAL CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MAHANANDI AP-13-035-009-006/010379
() 		0213035000NRG25080520240987844 08/05/2024 naaganna 0213035WL022440 naaganna 00019 APGB0003027 758 758 Processed 23/05/2024 4222491218 Mr NAGANNA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MAHANANDI AP-13-035-009-006/010399
() 		0213035000NRG25080520240987850 08/05/2024 devi 0213035WL022440 devi 00019 APGB0003027 758 758 Processed 23/05/2024 4222491225 Mrs DEVAMMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MAHANANDI AP-13-035-009-006/010409
() 		0213035000NRG25080520240987852 08/05/2024 Jayamma 0213035WL022440 Jayamma 00019 APGB0003027 506 506 Processed 23/05/2024 4222491435 Mr JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MAHANANDI AP-13-035-009-006/010421
() 		0213035000NRG25080520240987855 08/05/2024 Anandamma 0213035WL022440 Anandamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490833 Mrs N ANANDAMMA W O ANAND RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MAHANANDI AP-13-035-009-006/010429
() 		0213035000NRG25080520240987856 08/05/2024 raameswari 0213035WL022440 raameswari 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490831 Mrs RAMESWARI AVULA W O RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MAHANANDI AP-13-035-009-006/010455
() 		0213035000NRG25080520240987858 08/05/2024 bhulakshmi 0213035WL022440 bhulakshmi 00019 APGB0003027 253 253 Processed 23/05/2024 4222491434 Mrs BHALAKSHMIAVULA W O RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MAHANANDI AP-13-035-009-006/010463
() 		0213035000NRG25080520240987859 08/05/2024 lakshmi 0213035WL022440 lakshmi 00019 APGB0003027 758 758 Processed 22/05/2024 4222491510 PERUMALLA MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
75 MAHANANDI AP-13-035-009-006/010477
() 		0213035000NRG25080520240987860 08/05/2024 naga mouliswarudu 0213035WL022440 naga mouliswarudu 00019 APGB0003027 506 506 Processed 23/05/2024 4222491223 Mr NAGA MOULEESWARUDU SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MAHANANDI AP-13-035-009-006/010477
() 		0213035000NRG25080520240987861 08/05/2024 shivamma 0213035WL022440 shivamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222490834 Mrs SANGA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MAHANANDI AP-13-035-009-006/010546
() 		0213035000NRG25080520240987862 08/05/2024 Perumalla Anitha 0213035WL022440 Perumalla Anitha 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491274 Mrs PORUMALLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MAHANANDI AP-13-035-009-006/010566
() 		0213035000NRG25080520240987863 08/05/2024 jayalakshmi devi 0213035WL022440 jayalakshmi devi 00019 APGB0003027 758 758 Processed 23/05/2024 4222491266 Mrs ANNAPUREDDY JAYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MAHANANDI AP-13-035-009-006/010574
() 		0213035000NRG25080520240987865 08/05/2024 suvarnamma 0213035WL022440 suvarnamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491278 Mrs PERUMALLA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MAHANANDI AP-13-035-009-006/010575
() 		0213035000NRG25080520240987866 08/05/2024 nagaraju 0213035WL022440 nagaraju 00019 APGB0003027 758 758 Processed 23/05/2024 4222491159 Mr NAGARAJU SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MAHANANDI AP-13-035-009-006/010575
() 		0213035000NRG25080520240987867 08/05/2024 padmavati 0213035WL022440 padmavati 00019 APGB0003027 758 758 Processed 23/05/2024 4222491237 Mrs PADMAVATHI SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MAHANANDI AP-13-035-009-006/010578
() 		0213035000NRG25080520240987868 08/05/2024 chennamma 0213035WL022440 chennamma 00019 APGB0003027 758 758 Processed 23/05/2024 4222491279 Mrs PERUMALLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MAHANANDI AP-13-035-009-006/010580
() 		0213035000NRG25080520240987869 08/05/2024 nageswara rao 0213035WL022440 nageswara rao 00019 APGB0003027 758 758 Processed 23/05/2024 4222491232 Mr NAGESWAR RAO SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MAHANANDI AP-13-035-009-006/010580
() 		0213035000NRG25080520240987870 08/05/2024 pramila 0213035WL022440 pramila 00019 APGB0003027 758 758 Processed 23/05/2024 4222491280 Mrs SANGA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MAHANANDI AP-13-035-009-006/010583
() 		0213035000NRG25080520240987871 08/05/2024 ramanjaneyulu 0213035WL022440 ramanjaneyulu 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222491288 MR N RAMANJANEYULU STATE BANK OF INDIA(508548)
86 MAHANANDI AP-13-035-009-006/010584
() 		0213035000NRG25080520240987873 08/05/2024 nageswari 0213035WL022440 nageswari 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491265 Mrs MUDDAS NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MAHANANDI AP-13-035-009-006/010593
() 		0213035000NRG25080520240987874 08/05/2024 pedda chinn arayudu 0213035WL022440 pedda chinn arayudu 00019 APGB0003027 758 758 Processed 23/05/2024 4222491212 Mr CHINNA RAMUDU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MAHANANDI AP-13-035-009-006/010627
() 		0213035000NRG25080520240987876 08/05/2024 lakshmidevi 0213035WL022440 lakshmidevi 00019 APGB0003027 253 253 Processed 23/05/2024 4222491439 Mrs PERUMALLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MAHANANDI AP-13-035-009-006/010627
() 		0213035000NRG25080520240987875 08/05/2024 Srinivasulu 0213035WL022440 Srinivasulu 00019 APGB0003027 253 253 Processed 23/05/2024 4222491438 Mr SRINIVASULU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MAHANANDI AP-13-035-009-006/010628
() 		0213035000NRG25080520240987878 08/05/2024 kavitha 0213035WL022440 kavitha 00019 APGB0003027 506 506 Processed 23/05/2024 4222491436 Mrs KAVITHA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MAHANANDI AP-13-035-009-006/010628
() 		0213035000NRG25080520240987877 08/05/2024 ramudu 0213035WL022440 ramudu 00019 APGB0003027 506 506 Processed 22/05/2024 4222491525 PERUMALLA RAMUDU UNION BANK OF INDIA(508500)
92 MAHANANDI AP-13-035-009-006/010669
() 		0213035000NRG25080520240987879 08/05/2024 pedda narasimhudu 0213035WL022440 pedda narasimhudu 00019 APGB0003027 758 758 Processed 23/05/2024 4222491273 Mr MUDDASU PEDDA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MAHANANDI AP-13-035-009-006/010672
() 		0213035000NRG25080520240987881 08/05/2024 obulesu 0213035WL022440 obulesu 00019 APGB0003027 506 506 Processed 22/05/2024 4222491217 ANNAPUREDDY OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHANANDI AP-13-035-009-006/010682
() 		0213035000NRG25080520240987884 08/05/2024 avula 0213035WL022440 avula 00019 APGB0003027 506 506 Processed 23/05/2024 4222491269 Mrs AVULA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MAHANANDI AP-13-035-009-006/010683
() 		0213035000NRG25080520240987885 08/05/2024 Narsamma 0213035WL022440 Narsamma 00019 APGB0003027 506 506 Processed 23/05/2024 4222491427 Mrs AVUDU NARASAMMA W O PEDDA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MAHANANDI AP-13-035-009-006/010700
() 		0213035000NRG25080520240987887 08/05/2024 Abharaham 0213035WL022440 Abharaham 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491534 Mr NULAKA CHANDANAM ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MAHANANDI AP-13-035-009-006/010700
() 		0213035000NRG25080520240987888 08/05/2024 Manikayamma 0213035WL022440 Manikayamma 00019 APGB0003027 506 506 Processed 22/05/2024 4222491290 N MANIKYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
98 MAHANANDI AP-13-035-009-006/010701
() 		0213035000NRG25080520240987889 08/05/2024 ankalamma 0213035WL022440 ankalamma 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490837 Mrs YEDDULA ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MAHANANDI AP-13-035-009-006/010706
() 		0213035000NRG25080520240987891 08/05/2024 Mahalakshmi 0213035WL022440 Mahalakshmi 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222491196 MRS OWT MAHALAKSHMI STATE BANK OF INDIA(508548)
100 MAHANANDI AP-13-035-009-006/010709
() 		0213035000NRG25080520240987893 08/05/2024 BALA NARASAMMA 0213035WL022440 BALA NARASAMMA 00019 APGB0003027 506 506 Processed 23/05/2024 4222491154 Mrs AVULA BALA NARASAMMA W O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MAHANANDI AP-13-035-009-006/010710
() 		0213035000NRG25080520240987894 08/05/2024 Danamma 0213035WL022440 Danamma 00019 APGB0003027 1011 1011 Processed 22/05/2024 4222491429 N PRASANNA INDIAN OVERSEAS BANK(508541)
102 MAHANANDI AP-13-035-009-006/010713
() 		0213035000NRG25080520240987896 08/05/2024 siva rani 0213035WL022440 siva rani 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490842 Mrs Nulakachandanam Shiva Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MAHANANDI AP-13-035-009-006/010713
() 		0213035000NRG25080520240987895 08/05/2024 vinay kumar 0213035WL022440 vinay kumar 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490839 Mr VINAY KUMAR NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MAHANANDI AP-13-035-009-006/010716
() 		0213035000NRG25080520240987898 08/05/2024 siva laskhmi 0213035WL022440 siva laskhmi 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490843 Mrs MUDDASU SHIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MAHANANDI AP-13-035-009-006/010733
() 		0213035000NRG25080520240987901 08/05/2024 naga mani 0213035WL022440 naga mani 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490770 Mrs AVULA NAGAMANI WO NAGESHWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MAHANANDI AP-13-035-009-006/010742
() 		0213035000NRG25080520240987905 08/05/2024 LAKSHMI DEVI 0213035WL022440 LAKSHMI DEVI 00019 APGB0003027 253 253 Processed 23/05/2024 4222490827 Mrs TAGIRAPU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MAHANANDI AP-13-035-009-006/010742
() 		0213035000NRG25080520240987904 08/05/2024 Nagarjuna 0213035WL022440 Nagarjuna 00019 APGB0003027 253 253 Processed 22/05/2024 4222490836 TAGIRAPU NAGARJUNA UNION BANK OF INDIA(508500)
108 MAHANANDI AP-13-035-009-006/010745
() 		0213035000NRG25080520240987907 08/05/2024 Kittu 0213035WL022440 Kittu 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222491140 Mr KITTU NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MAHANANDI AP-13-035-009-006/010745
() 		0213035000NRG25080520240987908 08/05/2024 LINGAMMA 0213035WL022440 LINGAMMA 00019 APGB0003027 1011 1011 Processed 23/05/2024 4222490838 Mrs LINGAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87199 87199
110 MAHANANDI AP-13-035-009-006/010744
() 		0213035000NRG25080520240987906 08/05/2024 KAMALAMMA 0213035WL022440 KAMALAMMA 00019 APGB0003062 758 758 Processed 23/05/2024 4222491156 Mrs KAMALAMMA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 758 758
111 MAHANANDI AP-13-035-002-001/020007
() 		0213035000NRG25080520240968427 08/05/2024 Mahalakshmi 0213035WL022208 Mahalakshmi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222490754 Mrs CHEVITI MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MAHANANDI AP-13-035-002-001/020011
() 		0213035000NRG25080520240968428 08/05/2024 Savitri 0213035WL022208 Savitri 00019 APGB0003113 1627 1627 Processed 22/05/2024 4222491052 SAVITRI BONALA CANARA BANK(508532)
113 MAHANANDI AP-13-035-002-001/020013
() 		0213035000NRG25080520240968429 08/05/2024 Jayapal 0213035WL022208 Jayapal 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491262 Mr SAMPAGI JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MAHANANDI AP-13-035-002-001/020013
() 		0213035000NRG25080520240968430 08/05/2024 Lakshmi Devi 0213035WL022208 Lakshmi Devi 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491281 Mr LAKSHMI DEVI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MAHANANDI AP-13-035-002-001/020014
() 		0213035000NRG25080520240968431 08/05/2024 Lakshmamma 0213035WL022208 Lakshmamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491483 Mrs LAKSHMAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MAHANANDI AP-13-035-002-001/020017
() 		0213035000NRG25080520240968432 08/05/2024 Seelam Rama Lakshmamma 0213035WL022208 Seelam Rama Lakshmamma 00019 APGB0003113 1085 1085 Processed 23/05/2024 4222491249 Mrs RAMALAKSHAMAMMA SILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MAHANANDI AP-13-035-002-001/020019
() 		0213035000NRG25080520240968434 08/05/2024 Venkatalakshamma 0213035WL022208 Venkatalakshamma 00019 APGB0003113 813 813 Processed 23/05/2024 4222490757 Mrs VENKATALAKSHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MAHANANDI AP-13-035-002-001/020019
() 		0213035000NRG25080520240968433 08/05/2024 Venkatasubbaiah 0213035WL022208 Venkatasubbaiah 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491064 Mr VENKATA SUBBAIAH PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MAHANANDI AP-13-035-002-001/020042
() 		0213035000NRG25080520240968436 08/05/2024 Achamma 0213035WL022208 Achamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491048 Mrs ACHHMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MAHANANDI AP-13-035-002-001/020042
() 		0213035000NRG25080520240968435 08/05/2024 Subashini 0213035WL022208 Subashini 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491045 Mrs SUHASINI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MAHANANDI AP-13-035-002-001/020067
() 		0213035000NRG25080520240968437 08/05/2024 Mani 0213035WL022208 Mani 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222490791 Mrs MANI PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MAHANANDI AP-13-035-002-001/020094
() 		0213035000NRG25080520240968438 08/05/2024 Dastagiramma 0213035WL022208 Dastagiramma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491062 Mrs JAAGATI DASTA GIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MAHANANDI AP-13-035-002-001/020111
() 		0213035000NRG25080520240968440 08/05/2024 Nageswararao 0213035WL022208 Nageswararao 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491396 Mr NAGESWARA RAO BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MAHANANDI AP-13-035-002-001/020111
() 		0213035000NRG25080520240968439 08/05/2024 Obulamma 0213035WL022208 Obulamma 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491046 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MAHANANDI AP-13-035-002-001/020120
() 		0213035000NRG25080520240968441 08/05/2024 Subbalakshamma 0213035WL022208 Subbalakshamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491050 Mrs SUBBALAKSHMAMMA SANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MAHANANDI AP-13-035-002-001/020124
() 		0213035000NRG25080520240968442 08/05/2024 Yengamma 0213035WL022208 Yengamma 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491066 Mrs TALAARI YENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MAHANANDI AP-13-035-002-001/020168
() 		0213035000NRG25080520240968444 08/05/2024 Nagalakshamma 0213035WL022208 Nagalakshamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491162 Ms NAGA LAKSHMAMMA KAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MAHANANDI AP-13-035-002-001/020168
() 		0213035000NRG25080520240968443 08/05/2024 Venkatasubbareddy 0213035WL022208 Venkatasubbareddy 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491022 Mr KAPPETA VENKATASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MAHANANDI AP-13-035-002-001/020169
() 		0213035000NRG25080520240968446 08/05/2024 Chinnamma 0213035WL022208 Chinnamma 00019 APGB0003113 1356 1356 Processed 22/05/2024 4222491255 NAYINI CHINNAMMA BANK OF INDIA(508505)
130 MAHANANDI AP-13-035-002-001/020169
() 		0213035000NRG25080520240968445 08/05/2024 Nagaiah 0213035WL022208 Nagaiah 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491397 Mr NAYINI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MAHANANDI AP-13-035-002-001/020173
() 		0213035000NRG25080520240968448 08/05/2024 Lakshmidevi 0213035WL022208 Lakshmidevi 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491248 Ms LAKSHMI DEVI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MAHANANDI AP-13-035-002-001/020173
() 		0213035000NRG25080520240968447 08/05/2024 Pullaiah 0213035WL022208 Pullaiah 00019 APGB0003113 542 542 Processed 23/05/2024 4222490794 Mr PULLAIAH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MAHANANDI AP-13-035-002-001/020174
() 		0213035000NRG25080520240968450 08/05/2024 Venkatasubbamma 0213035WL022208 Venkatasubbamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491057 Mrs VENKATA SUBBAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MAHANANDI AP-13-035-002-001/020180
() 		0213035000NRG25080520240968451 08/05/2024 Adhilakshmi 0213035WL022208 Adhilakshmi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491286 Ms ADILAKSHMI JATHIKARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MAHANANDI AP-13-035-002-001/020182
() 		0213035000NRG25080520240968452 08/05/2024 Krishana 0213035WL022208 Krishana 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491401 Mr KRISHNA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MAHANANDI AP-13-035-002-001/020192
() 		0213035000NRG25080520240968454 08/05/2024 Kondamma 0213035WL022208 Kondamma 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491034 Mrs KAPPETA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MAHANANDI AP-13-035-002-001/020195
() 		0213035000NRG25080520240968456 08/05/2024 LAKSHMIDEVI 0213035WL022208 LAKSHMIDEVI 00019 APGB0003113 1627 1627 Processed 22/05/2024 4222491101 Mrs BARIGELA LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
138 MAHANANDI AP-13-035-002-001/020200
() 		0213035000NRG25080520240968457 08/05/2024 Telugu Baludu 0213035WL022208 Telugu Baludu 00019 APGB0003113 1085 1085 Processed 23/05/2024 4222491400 Mr BALUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MAHANANDI AP-13-035-002-001/020200
() 		0213035000NRG25080520240968458 08/05/2024 Venkatamma 0213035WL022208 Venkatamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491285 Ms VENKATAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MAHANANDI AP-13-035-002-001/020228
() 		0213035000NRG25080520240968460 08/05/2024 Sahidabi 0213035WL022208 Sahidabi 00019 APGB0003113 813 813 Processed 23/05/2024 4222491254 Mrs SHAHIDA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MAHANANDI AP-13-035-002-001/020232
() 		0213035000NRG25080520240968461 08/05/2024 Venkatalakshamma 0213035WL022208 Venkatalakshamma 00019 APGB0003113 1085 1085 Processed 23/05/2024 4222491234 Mrs VENKATA LAKSHMAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MAHANANDI AP-13-035-002-001/020241
() 		0213035000NRG25080520240968462 08/05/2024 Bharathi 0213035WL022208 Bharathi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491351 Mrs BONALA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MAHANANDI AP-13-035-002-001/020244
() 		0213035000NRG25080520240968463 08/05/2024 Lakshmidevi 0213035WL022208 Lakshmidevi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491260 Mrs SANEM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MAHANANDI AP-13-035-002-001/020250
() 		0213035000NRG25080520240968465 08/05/2024 Venkata Subbamma 0213035WL022208 Venkata Subbamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491256 Mrs VENKATA SUBBAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MAHANANDI AP-13-035-002-001/020263
() 		0213035000NRG25080520240968467 08/05/2024 Sankaramma 0213035WL022208 Sankaramma 00019 APGB0003113 813 813 Processed 23/05/2024 4222491063 Mrs VEMULA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MAHANANDI AP-13-035-002-001/020280
() 		0213035000NRG25080520240968472 08/05/2024 Ramanamma 0213035WL022208 Ramanamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491413 Mrs SRIDEVI POLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MAHANANDI AP-13-035-002-001/020289
() 		0213035000NRG25080520240968475 08/05/2024 Krishnaveni 0213035WL022208 Krishnaveni 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491040 Mrs KRISHNAVENI SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MAHANANDI AP-13-035-002-001/020289
() 		0213035000NRG25080520240968474 08/05/2024 Srinivasulu 0213035WL022208 Srinivasulu 00019 APGB0003113 1627 1627 Processed 22/05/2024 4222491025 Mr SRINIVASULU SANEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 MAHANANDI AP-13-035-002-001/020303
() 		0213035000NRG25080520240968476 08/05/2024 Sujaata 0213035WL022208 Sujaata 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491069 Mrs SUJATHA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MAHANANDI AP-13-035-002-001/020393
() 		0213035000NRG25080520240968477 08/05/2024 soudayya. 0213035WL022208 soudayya. 00019 APGB0003113 1627 1627 Processed 22/05/2024 4222491021 YERRAMSETTY CHOWDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHANANDI AP-13-035-002-001/020426
() 		0213035000NRG25080520240968478 08/05/2024 lakshmidevi 0213035WL022208 lakshmidevi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491399 Mrs LAKSHMI DEVI SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MAHANANDI AP-13-035-002-001/020477
() 		0213035000NRG25080520240968479 08/05/2024 Baskar 0213035WL022208 Baskar 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491246 Mr SAMPANGI VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MAHANANDI AP-13-035-002-001/020477
() 		0213035000NRG25080520240968480 08/05/2024 varalakshmi 0213035WL022208 varalakshmi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491257 Mrs SAMAPANGI VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MAHANANDI AP-13-035-002-001/020478
() 		0213035000NRG25080520240968481 08/05/2024 venkatalakshmi 0213035WL022208 venkatalakshmi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491261 Mrs VENKATA LAKSHMI DEVI SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MAHANANDI AP-13-035-002-001/020481
() 		0213035000NRG25080520240968482 08/05/2024 dastagiramma 0213035WL022208 dastagiramma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491350 Ms DASTHAGIRAMMA SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MAHANANDI AP-13-035-002-001/020483
() 		0213035000NRG25080520240968483 08/05/2024 lakshmi devi 0213035WL022208 lakshmi devi 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491284 Mr MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MAHANANDI AP-13-035-002-001/020521
() 		0213035000NRG25080520240968486 08/05/2024 govindamma 0213035WL022208 govindamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491414 Mrs ERRAGOLLA GOVINDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MAHANANDI AP-13-035-002-001/020522
() 		0213035000NRG25080520240968487 08/05/2024 kaasamma 0213035WL022208 kaasamma 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491349 Ms KASAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MAHANANDI AP-13-035-002-001/020538
() 		0213035000NRG25080520240968489 08/05/2024 Boya Subhasini 0213035WL022208 Boya Subhasini 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491253 Mrs BOYA SUBHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MAHANANDI AP-13-035-002-001/020541
() 		0213035000NRG25080520240968490 08/05/2024 gopal 0213035WL022208 gopal 00019 APGB0003113 1627 1627 Processed 22/05/2024 4222491061 PITTALA GOPAL UNION BANK OF INDIA(508500)
161 MAHANANDI AP-13-035-002-001/020541
() 		0213035000NRG25080520240968491 08/05/2024 venkateswari 0213035WL022208 venkateswari 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491072 Mrs VENKATESWARI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MAHANANDI AP-13-035-002-001/020549
() 		0213035000NRG25080520240968492 08/05/2024 anasuya 0213035WL022208 anasuya 00019 APGB0003113 813 813 Processed 23/05/2024 4222491055 Mrs ANASUYAMMA BANGARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MAHANANDI AP-13-035-002-001/020558
() 		0213035000NRG25080520240968493 08/05/2024 JINKALA SREENU 0213035WL022208 JINKALA SREENU 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222490755 Mr JINKALA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MAHANANDI AP-13-035-002-001/020558
() 		0213035000NRG25080520240968494 08/05/2024 roja ramani 0213035WL022208 roja ramani 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491398 Mrs ROJA RAMANI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MAHANANDI AP-13-035-002-001/020559
() 		0213035000NRG25080520240968495 08/05/2024 venkatalakshmamma 0213035WL022208 venkatalakshmamma 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491163 Ms VENKATA LAKSHUMAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MAHANANDI AP-13-035-002-001/020562
() 		0213035000NRG25080520240968496 08/05/2024 venkateswarulu 0213035WL022208 venkateswarulu 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491030 Mr VENKATESWARLU VADDESAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MAHANANDI AP-13-035-002-001/020579
() 		0213035000NRG25080520240968497 08/05/2024 hari priya 0213035WL022208 hari priya 00019 APGB0003113 1085 1085 Processed 23/05/2024 4222491259 Mrs SANEM HARI PRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MAHANANDI AP-13-035-002-001/020583
() 		0213035000NRG25080520240968498 08/05/2024 ramulamma 0213035WL022208 ramulamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491037 Mrs RAMULAMMA NUDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MAHANANDI AP-13-035-002-001/020587
() 		0213035000NRG25080520240968500 08/05/2024 naga sulochana 0213035WL022208 naga sulochana 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491395 Mrs SANEM NAGA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MAHANANDI AP-13-035-002-001/020587
() 		0213035000NRG25080520240968499 08/05/2024 Venkateswrulu 0213035WL022208 Venkateswrulu 00019 APGB0003113 1085 1085 Processed 22/05/2024 4222491533 SANEM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAHANANDI AP-13-035-002-001/020597
() 		0213035000NRG25080520240968501 08/05/2024 padmavati 0213035WL022208 padmavati 00019 APGB0003113 813 813 Processed 23/05/2024 4222491417 Mrs BIRIKE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MAHANANDI AP-13-035-002-001/020604
() 		0213035000NRG25080520240968502 08/05/2024 vara lakshmi 0213035WL022208 vara lakshmi 00019 APGB0003113 1356 1356 Processed 23/05/2024 4222491252 Mrs MAHALAKSHMI PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MAHANANDI AP-13-035-002-001/020607
() 		0213035000NRG25080520240968503 08/05/2024 maddamma 0213035WL022208 maddamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491240 Mrs MANDLA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MAHANANDI AP-13-035-002-001/020629
() 		0213035000NRG25080520240968505 08/05/2024 Ramanamma 0213035WL022208 Ramanamma 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491282 Mr RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MAHANANDI AP-13-035-002-001/020641
() 		0213035000NRG25080520240968508 08/05/2024 VENKATA LAKSHAMMA 0213035WL022208 VENKATA LAKSHAMMA 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222490792 Mrs VENKATA LAKSHMAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MAHANANDI AP-13-035-002-001/020658
() 		0213035000NRG25080520240968510 08/05/2024 CHINNAMMA 0213035WL022208 CHINNAMMA 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491493 Mrs CHEVITI CHINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MAHANANDI AP-13-035-002-001/20684
() 		0213035000NRG25080520240968513 08/05/2024 Shek Hussain Bee 0213035WL022208 Shek Hussain Bee 00019 APGB0003113 1627 1627 Processed 22/05/2024 4222491070 SHEK HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAHANANDI AP-13-035-002-001/20684
() 		0213035000NRG25080520240968512 08/05/2024 Shek Nagoor Basha 0213035WL022208 Shek Nagoor Basha 00019 APGB0003113 1627 1627 Processed 23/05/2024 4222491518 Mr SHEK NAGOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MAHANANDI AP-13-035-003-002/040083
() 		0213035000NRG25080520240991988 08/05/2024 Venkamma 0213035WL022489 Venkamma 00019 APGB0003113 1302 1302 Processed 23/05/2024 4222491093 Mrs YANKAMMA ALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MAHANANDI AP-13-035-003-002/040158
() 		0213035000NRG25080520240992024 08/05/2024 Madhavi 0213035WL022489 Madhavi 00019 APGB0003113 1085 1085 Processed 23/05/2024 4222491174 Mrs MADAVI GANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MAHANANDI AP-13-035-003-002/040299
() 		0213035000NRG25080520240992094 08/05/2024 DASTAGIRAMMA 0213035WL022489 DASTAGIRAMMA 00019 APGB0003113 868 868 Processed 23/05/2024 4222491080 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MAHANANDI AP-13-035-006-004/010006
() 		0213035000NRG25080520240967526 08/05/2024 Chinatalmuni 0213035WL022202 Chinatalmuni 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491031 Mr CHINTHALA MUNI DAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 MAHANANDI AP-13-035-006-004/010007
() 		0213035000NRG25080520240967529 08/05/2024 Nuragahan 0213035WL022202 Nuragahan 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491416 Mrs MULLA NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MAHANANDI AP-13-035-006-004/010010
() 		0213035000NRG25080520240967531 08/05/2024 Malliswaramma 0213035WL022202 Malliswaramma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491420 Mrs AYINI MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MAHANANDI AP-13-035-006-004/010010
() 		0213035000NRG25080520240967530 08/05/2024 Pullaiah 0213035WL022202 Pullaiah 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491346 AYINI PEDDA PULLAIAH BANK OF INDIA(508505)
186 MAHANANDI AP-13-035-006-004/010011
() 		0213035000NRG25080520240967532 08/05/2024 Sunkari Nagaraju 0213035WL022202 Sunkari Nagaraju 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491032 Mr SUNKARI NAGA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
187 MAHANANDI AP-13-035-006-004/010018
() 		0213035000NRG25080520240967535 08/05/2024 Ramanamma 0213035WL022202 Ramanamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491418 Mrs KASULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MAHANANDI AP-13-035-006-004/010023
() 		0213035000NRG25080520240967539 08/05/2024 Jamalamma 0213035WL022202 Jamalamma 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491167 JAMALAMMA DUDEKULA CANARA BANK(508532)
189 MAHANANDI AP-13-035-006-004/010027
() 		0213035000NRG25080520240967541 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00019 APGB0003113 488 488 Processed 22/05/2024 4222491060 THALURI LAKSHMI DEVI BANK OF INDIA(508505)
190 MAHANANDI AP-13-035-006-004/010029
() 		0213035000NRG25080520240967542 08/05/2024 Mabasha 0213035WL022202 Mabasha 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491023 MULLA MAHABOOBBASHA UNION BANK OF INDIA(508500)
191 MAHANANDI AP-13-035-006-004/010029
() 		0213035000NRG25080520240967543 08/05/2024 Parivenbee 0213035WL022202 Parivenbee 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491335 MULLA PARVEEN BI BANK OF INDIA(508505)
192 MAHANANDI AP-13-035-006-004/010034
() 		0213035000NRG25080520240967546 08/05/2024 Pullamma 0213035WL022202 Pullamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491324 Mrs Pullamma Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MAHANANDI AP-13-035-006-004/010040
() 		0213035000NRG25080520240967550 08/05/2024 Pedda Venkateswarulu 0213035WL022202 Pedda Venkateswarulu 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491312 Mr CHAKALI VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MAHANANDI AP-13-035-006-004/010040
() 		0213035000NRG25080520240967551 08/05/2024 Pullamma 0213035WL022202 Pullamma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491314 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MAHANANDI AP-13-035-006-004/010043
() 		0213035000NRG25080520240967552 08/05/2024 Okkimurari 0213035WL022202 Okkimurari 00019 APGB0003113 244 244 Processed 23/05/2024 4222491026 Mr CHINNA MURARI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MAHANANDI AP-13-035-006-004/010048
() 		0213035000NRG25080520240967554 08/05/2024 Marthamma 0213035WL022202 Marthamma 00019 APGB0003113 488 488 Processed 23/05/2024 4222491044 Mrs MARTHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MAHANANDI AP-13-035-006-004/010052
() 		0213035000NRG25080520240967557 08/05/2024 Pedda Mabu 0213035WL022202 Pedda Mabu 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491020 Mr PEDDA MABUSAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MAHANANDI AP-13-035-006-004/010053
() 		0213035000NRG25080520240967561 08/05/2024 Pakkiramma 0213035WL022202 Pakkiramma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491185 Mrs DABBARA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MAHANANDI AP-13-035-006-004/010059
() 		0213035000NRG25080520240967566 08/05/2024 Guramma 0213035WL022202 Guramma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491305 Mrs Gurramma Sanumala ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MAHANANDI AP-13-035-006-004/010062
() 		0213035000NRG25080520240967569 08/05/2024 Venkateswarulu 0213035WL022202 Venkateswarulu 00019 APGB0003113 976 976 Processed 22/05/2024 4222491451 VENKATESWARLU AVULA BANK OF INDIA(508505)
201 MAHANANDI AP-13-035-006-004/010063
() 		0213035000NRG25080520240967571 08/05/2024 Chinnapullaiah 0213035WL022202 Chinnapullaiah 00019 APGB0003113 1220 1220 Processed 22/05/2024 4222491184 POLLAPATI CHINNA PULLAIAH BANK OF INDIA(508505)
202 MAHANANDI AP-13-035-006-004/010068
() 		0213035000NRG25080520240967577 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491341 Mrs AAYINI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MAHANANDI AP-13-035-006-004/010072
() 		0213035000NRG25080520240967581 08/05/2024 POTLAPATI MARTHAMMA 0213035WL022202 POTLAPATI MARTHAMMA 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222490756 Mrs POTLALPATI MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MAHANANDI AP-13-035-006-004/010072
() 		0213035000NRG25080520240967580 08/05/2024 Santenna 0213035WL022202 Santenna 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491024 Mr SANTENNA POLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MAHANANDI AP-13-035-006-004/010075
() 		0213035000NRG25080520240967582 08/05/2024 Ramasubbamma 0213035WL022202 Ramasubbamma 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491065 DAKKA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAHANANDI AP-13-035-006-004/010081
() 		0213035000NRG25080520240967585 08/05/2024 Kumari 0213035WL022202 Kumari 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222490788 KUMARI DAKKA BANK OF INDIA(508505)
207 MAHANANDI AP-13-035-006-004/010084
() 		0213035000NRG25080520240967587 08/05/2024 Nalladdi 0213035WL022202 Nalladdi 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491041 Mr NALLADDI DAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 MAHANANDI AP-13-035-006-004/010089
() 		0213035000NRG25080520240967590 08/05/2024 Guruvaiah 0213035WL022202 Guruvaiah 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491054 Mr GURUVAYYA BOLLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MAHANANDI AP-13-035-006-004/010095
() 		0213035000NRG25080520240967597 08/05/2024 Kajabee 0213035WL022202 Kajabee 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491453 Mrs KAJAABI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MAHANANDI AP-13-035-006-004/010095
() 		0213035000NRG25080520240967596 08/05/2024 Mabusherif 0213035WL022202 Mabusherif 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491494 MULLA MABUSHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAHANANDI AP-13-035-006-004/010119
() 		0213035000NRG25080520240967605 08/05/2024 BALAMMA AIJA 0213035WL022202 BALAMMA AIJA 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222490782 AIJA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAHANANDI AP-13-035-006-004/010128
() 		0213035000NRG25080520240967607 08/05/2024 Kasamma 0213035WL022202 Kasamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491071 Mrs ANAKALA KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MAHANANDI AP-13-035-006-004/010128
() 		0213035000NRG25080520240967606 08/05/2024 Venkatasubbaiah 0213035WL022202 Venkatasubbaiah 00019 APGB0003113 1220 1220 Processed 22/05/2024 4222490857 ANAKALA VENKATA SUBBAIAH BANK OF INDIA(508505)
214 MAHANANDI AP-13-035-006-004/010133
() 		0213035000NRG25080520240967610 08/05/2024 Mariyamma 0213035WL022202 Mariyamma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491056 Mrs POLLAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MAHANANDI AP-13-035-006-004/010138
() 		0213035000NRG25080520240967612 08/05/2024 Mahanandi 0213035WL022202 Mahanandi 00019 APGB0003113 976 976 Processed 23/05/2024 4222491029 Mr MAHANANDI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MAHANANDI AP-13-035-006-004/010138
() 		0213035000NRG25080520240967613 08/05/2024 Ramanamma 0213035WL022202 Ramanamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491319 Mrs RAVANAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MAHANANDI AP-13-035-006-004/010146
() 		0213035000NRG25080520240967615 08/05/2024 Nageswaramma 0213035WL022202 Nageswaramma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491169 Mrs NAGESWARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MAHANANDI AP-13-035-006-004/010175
() 		0213035000NRG25080520240967622 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491058 Mrs GADDAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MAHANANDI AP-13-035-006-004/010176
() 		0213035000NRG25080520240967625 08/05/2024 GORUGANTI NAGAVEERAMMA 0213035WL022202 GORUGANTI NAGAVEERAMMA 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491043 Mrs NAGA VEERAMMA GORUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MAHANANDI AP-13-035-006-004/010193
() 		0213035000NRG25080520240967632 08/05/2024 dhanalakshmi 0213035WL022202 dhanalakshmi 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491310 KASULA DHANALAKSHMI BANK OF INDIA(508505)
221 MAHANANDI AP-13-035-006-004/010194
() 		0213035000NRG25080520240967633 08/05/2024 Venkatalakshamma 0213035WL022202 Venkatalakshamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491318 Mrs AVULA VENKATA LAKSMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MAHANANDI AP-13-035-006-004/010198
() 		0213035000NRG25080520240967635 08/05/2024 Gurramma 0213035WL022202 Gurramma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491296 Mrs POLLAPATI GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MAHANANDI AP-13-035-006-004/010200
() 		0213035000NRG25080520240967638 08/05/2024 Ranemma 0213035WL022202 Ranemma 00019 APGB0003113 732 732 Processed 23/05/2024 4222491067 Mr DAKKA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MAHANANDI AP-13-035-006-004/010206
() 		0213035000NRG25080520240967644 08/05/2024 Kumaari 0213035WL022202 Kumaari 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222490790 Mrs POLLAPATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MAHANANDI AP-13-035-006-004/010218
() 		0213035000NRG25080520240967647 08/05/2024 Venkatalakshamma 0213035WL022202 Venkatalakshamma 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491331 IJA NAVEEN KUMAR GM NG IJA VENKATA LA BANK OF INDIA(508505)
226 MAHANANDI AP-13-035-006-004/010221
() 		0213035000NRG25080520240967649 08/05/2024 Salamma 0213035WL022202 Salamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491059 Mrs GUDIPELA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MAHANANDI AP-13-035-006-004/010236
() 		0213035000NRG25080520240967655 08/05/2024 Nageswaramma 0213035WL022202 Nageswaramma 00019 APGB0003113 1220 1220 Processed 22/05/2024 4222491131 ANAKALE NAGESWAAMMA BANK OF INDIA(508505)
228 MAHANANDI AP-13-035-006-004/010246
() 		0213035000NRG25080520240967663 08/05/2024 Chennamma 0213035WL022202 Chennamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491198 Mrs SREEPATHI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MAHANANDI AP-13-035-006-004/010247
() 		0213035000NRG25080520240967664 08/05/2024 Venkatasubbaiah 0213035WL022202 Venkatasubbaiah 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491161 Mr KOLA VENKATASUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MAHANANDI AP-13-035-006-004/010252
() 		0213035000NRG25080520240967665 08/05/2024 Lakshmi Devi 0213035WL022202 Lakshmi Devi 00019 APGB0003113 976 976 Processed 23/05/2024 4222491035 Mrs KASULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MAHANANDI AP-13-035-006-004/010253
() 		0213035000NRG25080520240967666 08/05/2024 Chinna Pullaiah 0213035WL022202 Chinna Pullaiah 00019 APGB0003113 1220 1220 Processed 22/05/2024 4222491028 KASULA CHINNA PULLAIAH BANK OF INDIA(508505)
232 MAHANANDI AP-13-035-006-004/010253
() 		0213035000NRG25080520240967667 08/05/2024 Pamakka 0213035WL022202 Pamakka 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491519 Mrs Pamakka Kasula ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 MAHANANDI AP-13-035-006-004/010261
() 		0213035000NRG25080520240967671 08/05/2024 Padmavati 0213035WL022202 Padmavati 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491049 Mrs MADA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MAHANANDI AP-13-035-006-004/010262
() 		0213035000NRG25080520240967672 08/05/2024 Pedda Venkata Ramana 0213035WL022202 Pedda Venkata Ramana 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491019 KASULA PEDDA VENKATA RAMANA BANK OF INDIA(508505)
235 MAHANANDI AP-13-035-006-004/010262
() 		0213035000NRG25080520240967673 08/05/2024 Rama Lingamma 0213035WL022202 Rama Lingamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491039 Mrs KASULA RAMA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MAHANANDI AP-13-035-006-004/010295
() 		0213035000NRG25080520240967683 08/05/2024 Adhilakshamma 0213035WL022202 Adhilakshamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491130 Mrs ADEMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MAHANANDI AP-13-035-006-004/010310
() 		0213035000NRG25080520240967691 08/05/2024 Balanarasamma 0213035WL022202 Balanarasamma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491047 Mrs BALANARASAMMA IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MAHANANDI AP-13-035-006-004/010317
() 		0213035000NRG25080520240967694 08/05/2024 KOLA RAMULAMMA 0213035WL022202 KOLA RAMULAMMA 00019 APGB0003113 732 732 Processed 22/05/2024 4222491348 Mrs KOLA RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 MAHANANDI AP-13-035-006-004/010363
() 		0213035000NRG25080520240967700 08/05/2024 Peddahuseni 0213035WL022202 Peddahuseni 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491068 Mr PEDDA USENI IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MAHANANDI AP-13-035-006-004/010367
() 		0213035000NRG25080520240967702 08/05/2024 Venkatanarasamma 0213035WL022202 Venkatanarasamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491328 Ms IJA VENKATA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MAHANANDI AP-13-035-006-004/010368
() 		0213035000NRG25080520240967705 08/05/2024 Jayamma 0213035WL022202 Jayamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491036 Mrs JAYAMMA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MAHANANDI AP-13-035-006-004/010368
() 		0213035000NRG25080520240967704 08/05/2024 Raamudu 0213035WL022202 Raamudu 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222490789 Mr PEDDA RAMUDU SHIRIVELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 MAHANANDI AP-13-035-006-004/010392
() 		0213035000NRG25080520240967708 08/05/2024 baalanna 0213035WL022202 baalanna 00019 APGB0003113 732 732 Processed 23/05/2024 4222491053 Mr BALANNA SEEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MAHANANDI AP-13-035-006-004/010392
() 		0213035000NRG25080520240967709 08/05/2024 ratnamma 0213035WL022202 ratnamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491306 Mrs SIKIRI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MAHANANDI AP-13-035-006-004/010440
() 		0213035000NRG25080520240967712 08/05/2024 thulasi 0213035WL022202 thulasi 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491186 Mrs TULASI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 MAHANANDI AP-13-035-006-004/010452
() 		0213035000NRG25080520240967715 08/05/2024 sulochana 0213035WL022202 sulochana 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491458 KALLURI SULOCHANA PUNJAB NATIONAL BANK(508568)
247 MAHANANDI AP-13-035-006-004/010494
() 		0213035000NRG25080520240967716 08/05/2024 Ija Arogyamma 0213035WL022202 Ija Arogyamma 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491038 Mrs AROGYAMMA IJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 MAHANANDI AP-13-035-006-004/010514
() 		0213035000NRG25080520240967717 08/05/2024 Nirmala 0213035WL022202 Nirmala 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491363 Mrs NIRMALA POLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MAHANANDI AP-13-035-006-004/010517
() 		0213035000NRG25080520240967719 08/05/2024 eswaramma 0213035WL022202 eswaramma 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491342 YENUMULA ESWARAMMA UNION BANK OF INDIA(508500)
250 MAHANANDI AP-13-035-006-004/010540
() 		0213035000NRG25080520240967725 08/05/2024 PAKKIRAIAH KOLA 0213035WL022202 PAKKIRAIAH KOLA 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222490787 Mr PAKKIRAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MAHANANDI AP-13-035-006-004/010547
() 		0213035000NRG25080520240967728 08/05/2024 VENKATAMMA KOLA 0213035WL022202 VENKATAMMA KOLA 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491339 Mrs VENKATAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MAHANANDI AP-13-035-006-004/010551
() 		0213035000NRG25080520240967729 08/05/2024 shasidevi 0213035WL022202 shasidevi 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491166 M SHASHI DEVI BANK OF INDIA(508505)
253 MAHANANDI AP-13-035-006-004/010560
() 		0213035000NRG25080520240967731 08/05/2024 venkateswarlu 0213035WL022202 venkateswarlu 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491027 Mr VENKATESWARLU AGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MAHANANDI AP-13-035-006-004/010575
() 		0213035000NRG25080520240967738 08/05/2024 srinivasa reddy 0213035WL022202 srinivasa reddy 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491316 SREENIVASA REDDY YENUMALA KARNATAKA BANK LTD(607270)
255 MAHANANDI AP-13-035-006-004/010602
() 		0213035000NRG25080520240967741 08/05/2024 martamma 0213035WL022202 martamma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491293 Mrs MOTHUKURI MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MAHANANDI AP-13-035-006-004/010627
() 		0213035000NRG25080520240967744 08/05/2024 ramanamma 0213035WL022202 ramanamma 00019 APGB0003113 1464 1464 Processed 22/05/2024 4222491168 BOLLAVARAPU RAMANAMMA BANK OF INDIA(508505)
257 MAHANANDI AP-13-035-006-004/010646
() 		0213035000NRG25080520240967749 08/05/2024 savitri 0213035WL022202 savitri 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491334 Mrs SAVITHRI SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MAHANANDI AP-13-035-006-004/010685
() 		0213035000NRG25080520240967761 08/05/2024 paarvathi 0213035WL022202 paarvathi 00019 APGB0003113 732 732 Processed 23/05/2024 4222491051 Mrs SIVA PARVATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MAHANANDI AP-13-035-006-004/010699
() 		0213035000NRG25080520240967765 08/05/2024 savitri 0213035WL022202 savitri 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491313 Mrs MADA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MAHANANDI AP-13-035-006-004/010699
() 		0213035000NRG25080520240967764 08/05/2024 veMkateswarlu 0213035WL022202 veMkateswarlu 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491315 Mr MADA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MAHANANDI AP-13-035-006-004/010710
() 		0213035000NRG25080520240967769 08/05/2024 chinnahusenamma 0213035WL022202 chinnahusenamma 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491526 Mrs Chinna Hussainamma Ija ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 MAHANANDI AP-13-035-006-004/010713
() 		0213035000NRG25080520240967770 08/05/2024 Parameswari Mangali 0213035WL022202 Parameswari Mangali 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222491187 Mrs MANGALI PARAMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MAHANANDI AP-13-035-006-004/010716
() 		0213035000NRG25080520240967774 08/05/2024 LAKSHMIDEVI 0213035WL022202 LAKSHMIDEVI 00019 APGB0003113 1220 1220 Processed 23/05/2024 4222490856 Mrs Laxmi Devi Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MAHANANDI AP-13-035-006-004/010725
() 		0213035000NRG25080520240967779 08/05/2024 balanaganna 0213035WL022202 balanaganna 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491332 Mr Bala Naganna Kamalapuri ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MAHANANDI AP-13-035-006-004/010725
() 		0213035000NRG25080520240967780 08/05/2024 narayanamma 0213035WL022202 narayanamma 00019 APGB0003113 1464 1464 Processed 23/05/2024 4222491042 Mrs NARAYANAMMA KAMALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 212981 212981
266 MAHANANDI AP-13-035-003-002/030001
() 		0213035000NRG25080520241010005 08/05/2024 Madhu 0213035WL022756 Madhu 00019 APGB0003155 940 940 Processed 23/05/2024 4222491202 Mr MADHU KARNAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MAHANANDI AP-13-035-003-002/030005
() 		0213035000NRG25080520241009668 08/05/2024 Adambee 0213035WL022749 Adambee 00019 APGB0003155 949 949 Processed 22/05/2024 4222491380 VADEMAN ADAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAHANANDI AP-13-035-003-002/030024
() 		0213035000NRG25080520241010007 08/05/2024 Ramulamma Sugali 0213035WL022756 Ramulamma Sugali 00019 APGB0003155 1410 1410 Processed 23/05/2024 4222491422 Mrs RAMULAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 MAHANANDI AP-13-035-003-002/030025
() 		0213035000NRG25080520241010008 08/05/2024 chinna venkataswami 0213035WL022756 chinna venkataswami 00019 APGB0003155 1175 1175 Processed 23/05/2024 4222491204 Mr MANJUL CHINNA VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MAHANANDI AP-13-035-003-002/030025
() 		0213035000NRG25080520241010009 08/05/2024 tirupatamma 0213035WL022756 tirupatamma 00019 APGB0003155 1175 1175 Processed 22/05/2024 4222490865 MANJULA TIRUPATHAMMA BANK OF INDIA(508505)
271 MAHANANDI AP-13-035-003-002/030041
() 		0213035000NRG25080520241009669 08/05/2024 devamma 0213035WL022749 devamma 00019 APGB0003155 1424 1424 Processed 22/05/2024 4222491241 MANJULA DEVAMMA BANK OF INDIA(508505)
272 MAHANANDI AP-13-035-003-002/030042
() 		0213035000NRG25080520241009671 08/05/2024 veeramma 0213035WL022749 veeramma 00019 APGB0003155 949 949 Processed 23/05/2024 4222491233 Mrs VERAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 MAHANANDI AP-13-035-003-002/030049
() 		0213035000NRG25080520241009674 08/05/2024 khairun bhi 0213035WL022749 khairun bhi 00019 APGB0003155 237 237 Processed 23/05/2024 4222491364 Mrs KAIROON BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MAHANANDI AP-13-035-003-002/030050
() 		0213035000NRG25080520241009675 08/05/2024 kaasim bhi 0213035WL022749 kaasim bhi 00019 APGB0003155 712 712 Processed 23/05/2024 4222491088 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MAHANANDI AP-13-035-003-002/030056
() 		0213035000NRG25080520241009676 08/05/2024 mahaboob bi 0213035WL022749 mahaboob bi 00019 APGB0003155 237 237 Processed 23/05/2024 4222491251 Mr MAHABOOB BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MAHANANDI AP-13-035-003-002/030061
() 		0213035000NRG25080520241009677 08/05/2024 saroja 0213035WL022749 saroja 00019 APGB0003155 1186 1186 Processed 23/05/2024 4222491076 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MAHANANDI AP-13-035-003-002/030076
() 		0213035000NRG25080520241010010 08/05/2024 mahalakshmi 0213035WL022756 mahalakshmi 00019 APGB0003155 940 940 Processed 23/05/2024 4222491239 Mrs MAHALAKSHMI BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 MAHANANDI AP-13-035-003-002/030078
() 		0213035000NRG25080520241009678 08/05/2024 suguna 0213035WL022749 suguna 00019 APGB0003155 712 712 Processed 22/05/2024 4222491120 YETUKURI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAHANANDI AP-13-035-003-002/030087
() 		0213035000NRG25080520241009679 08/05/2024 LAKSHAMMA 0213035WL022749 LAKSHAMMA 00019 APGB0003155 1186 1186 Processed 23/05/2024 4222491499 Mrs LAKSHMAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MAHANANDI AP-13-035-003-002/030092
() 		0213035000NRG25080520241009680 08/05/2024 LAKSHMIDEVI 0213035WL022749 LAKSHMIDEVI 00019 APGB0003155 1424 1424 Processed 22/05/2024 4222491386 MANJULA LAKSHMI DEVI BANK OF INDIA(508505)
281 MAHANANDI AP-13-035-003-002/030095
() 		0213035000NRG25080520241009683 08/05/2024 NAGALAKSHAMMA 0213035WL022749 NAGALAKSHAMMA 00019 APGB0003155 1424 1424 Processed 23/05/2024 4222491388 Mrs NAGALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MAHANANDI AP-13-035-003-002/030096
() 		0213035000NRG25080520241009685 08/05/2024 SUBBAMMA 0213035WL022749 SUBBAMMA 00019 APGB0003155 1424 1424 Processed 23/05/2024 4222491077 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MAHANANDI AP-13-035-003-002/030099
() 		0213035000NRG25080520241009686 08/05/2024 SIVAMMA 0213035WL022749 SIVAMMA 00019 APGB0003155 1424 1424 Processed 23/05/2024 4222491208 Mrs SIVAMMA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 MAHANANDI AP-13-035-003-002/030106
() 		0213035000NRG25080520241010012 08/05/2024 KAMALAIAH 0213035WL022756 KAMALAIAH 00019 APGB0003155 1410 1410 Processed 22/05/2024 4222491369 DUDEKULA KAMAALAIAH UNION BANK OF INDIA(508500)
285 MAHANANDI AP-13-035-003-002/030106
() 		0213035000NRG25080520241010013 08/05/2024 KASIM BEE 0213035WL022756 KASIM BEE 00019 APGB0003155 1410 1410 Processed 22/05/2024 4222491099 Mrs DUDEKULA KASEEM BEE CENTRAL BANK OF INDIA(607115)
286 MAHANANDI AP-13-035-003-002/030113
() 		0213035000NRG25080520241009687 08/05/2024 FHATIMA BEE 0213035WL022749 FHATIMA BEE 00019 APGB0003155 1186 1186 Processed 23/05/2024 4222491078 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MAHANANDI AP-13-035-003-002/030121
() 		0213035000NRG25080520241009689 08/05/2024 CHENNAMMA 0213035WL022749 CHENNAMMA 00019 APGB0003155 712 712 Processed 23/05/2024 4222491383 Mrs CHANNAMMA DUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MAHANANDI AP-13-035-003-002/030132
() 		0213035000NRG25080520241009692 08/05/2024 PICCHAMMA 0213035WL022749 PICCHAMMA 00019 APGB0003155 1186 1186 Processed 23/05/2024 4222491097 Mrs PICHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 MAHANANDI AP-13-035-003-002/030143
() 		0213035000NRG25080520241010015 08/05/2024 CHINNA BIKAMMA 0213035WL022756 CHINNA BIKAMMA 00019 APGB0003155 1410 1410 Processed 23/05/2024 4222491387 Mrs CHINNA BIKAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MAHANANDI AP-13-035-003-002/030157
() 		0213035000NRG25080520241010016 08/05/2024 LAKSHMI BHAYI 0213035WL022756 LAKSHMI BHAYI 00019 APGB0003155 1410 1410 Processed 23/05/2024 4222491081 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MAHANANDI AP-13-035-003-002/030158
() 		0213035000NRG25080520241010017 08/05/2024 GOPI NAIK 0213035WL022756 GOPI NAIK 00019 APGB0003155 1410 1410 Processed 23/05/2024 4222491243 Mr GOPI NAIK BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MAHANANDI AP-13-035-003-002/030164
() 		0213035000NRG25080520241009693 08/05/2024 SAROJA 0213035WL022749 SAROJA 00019 APGB0003155 949 949 Processed 22/05/2024 4222491535 BANDAMIDA SAROJAMMA BANK OF INDIA(508505)
293 MAHANANDI AP-13-035-003-002/030172
() 		0213035000NRG25080520241010020 08/05/2024 LINGAMMA 0213035WL022756 LINGAMMA 00019 APGB0003155 705 705 Processed 23/05/2024 4222491389 Mrs BOREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MAHANANDI AP-13-035-003-002/030173
() 		0213035000NRG25080520241010021 08/05/2024 VENKATESWARAMMA 0213035WL022756 VENKATESWARAMMA 00019 APGB0003155 1410 1410 Processed 22/05/2024 4222491340 POSAM VENKATESWARAMMA BANK OF INDIA(508505)
295 MAHANANDI AP-13-035-003-002/030179
() 		0213035000NRG25080520241009697 08/05/2024 THOKA YESHODA 0213035WL022749 THOKA YESHODA 00019 APGB0003155 949 949 Processed 23/05/2024 4222491507 Mrs Thoka Yashoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MAHANANDI AP-13-035-003-002/030181
() 		0213035000NRG25080520241009699 08/05/2024 RASOOL BEE 0213035WL022749 RASOOL BEE 00019 APGB0003155 1186 1186 Processed 23/05/2024 4222491270 Mrs RASOOL BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 MAHANANDI AP-13-035-003-002/030184
() 		0213035000NRG25080520241009701 08/05/2024 Kaseem Bee 0213035WL022749 Kaseem Bee 00019 APGB0003155 475 475 Processed 23/05/2024 4222491448 Mrs KASIMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 MAHANANDI AP-13-035-003-002/030189
() 		0213035000NRG25080520241009702 08/05/2024 Ramija Bee 0213035WL022749 Ramija Bee 00019 APGB0003155 1424 1424 Processed 23/05/2024 4222491229 Mrs RAMIJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 MAHANANDI AP-13-035-003-002/030190
() 		0213035000NRG25080520241009703 08/05/2024 Jahara Bi 0213035WL022749 Jahara Bi 00019 APGB0003155 949 949 Processed 22/05/2024 4222491228 Mrs SHAIK JAHARA BI INDIAN BANK(607105)
300 MAHANANDI AP-13-035-003-002/040010
() 		0213035000NRG25080520240991970 08/05/2024 Savitri 0213035WL022489 Savitri 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491082 Mrs SAVITHRI BUDUGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 MAHANANDI AP-13-035-003-002/040016
() 		0213035000NRG25080520240991972 08/05/2024 Venkateswrulu 0213035WL022489 Venkateswrulu 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491209 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MAHANANDI AP-13-035-003-002/040018
() 		0213035000NRG25080520240991974 08/05/2024 K.kotla 0213035WL022489 K.kotla 00019 APGB0003155 217 217 Processed 22/05/2024 4222491203 KURAKULA KOULUTLA UNION BANK OF INDIA(508500)
303 MAHANANDI AP-13-035-003-002/040018
() 		0213035000NRG25080520240991975 08/05/2024 Sunklamma 0213035WL022489 Sunklamma 00019 APGB0003155 651 651 Processed 23/05/2024 4222491091 Mrs SUNKULU KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MAHANANDI AP-13-035-003-002/040025
() 		0213035000NRG25080520240991978 08/05/2024 Nagamma 0213035WL022489 Nagamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222490864 Mrs NAGAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 MAHANANDI AP-13-035-003-002/040031
() 		0213035000NRG25080520240991982 08/05/2024 Lakshmidevi Vanipenta 0213035WL022489 Lakshmidevi Vanipenta 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222490863 VANIPENTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAHANANDI AP-13-035-003-002/040031
() 		0213035000NRG25080520240991981 08/05/2024 V.suresh 0213035WL022489 V.suresh 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491033 Mr SURESH VALLIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MAHANANDI AP-13-035-003-002/040044
() 		0213035000NRG25080520240991983 08/05/2024 Sunkulu 0213035WL022489 Sunkulu 00019 APGB0003155 868 868 Processed 23/05/2024 4222491244 Mrs SUNKULU POTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 MAHANANDI AP-13-035-003-002/040074
() 		0213035000NRG25080520240991986 08/05/2024 Savitri 0213035WL022489 Savitri 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491090 Mrs SAVITRI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 MAHANANDI AP-13-035-003-002/040078
() 		0213035000NRG25080520240991987 08/05/2024 Padmavati 0213035WL022489 Padmavati 00019 APGB0003155 434 434 Processed 23/05/2024 4222491100 Mrs PADMAVATHI PONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 MAHANANDI AP-13-035-003-002/040084
() 		0213035000NRG25080520240991989 08/05/2024 BOYA LAKSHMI 0213035WL022489 BOYA LAKSHMI 00019 APGB0003155 1085 1085 Processed 22/05/2024 4222491211 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAHANANDI AP-13-035-003-002/040088
() 		0213035000NRG25080520240991990 08/05/2024 Sreedevi 0213035WL022489 Sreedevi 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491471 KATTELA SREEDEVI UNION BANK OF INDIA(508500)
312 MAHANANDI AP-13-035-003-002/040099
() 		0213035000NRG25080520240991991 08/05/2024 Shankar 0213035WL022489 Shankar 00019 APGB0003155 217 217 Processed 23/05/2024 4222491242 Mr SANKAR PONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MAHANANDI AP-13-035-003-002/040112
() 		0213035000NRG25080520240991995 08/05/2024 Lakshmi 0213035WL022489 Lakshmi 00019 APGB0003155 217 217 Processed 23/05/2024 4222491086 Mrs LAKSHMI DEVI NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 MAHANANDI AP-13-035-003-002/040114
() 		0213035000NRG25080520240991997 08/05/2024 Jayamma 0213035WL022489 Jayamma 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491515 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAHANANDI AP-13-035-003-002/040114
() 		0213035000NRG25080520240991996 08/05/2024 Ramudu 0213035WL022489 Ramudu 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491392 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MAHANANDI AP-13-035-003-002/040116
() 		0213035000NRG25080520240991998 08/05/2024 Kanakamma 0213035WL022489 Kanakamma 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491112 MADDELA KANAKAMMA UNION BANK OF INDIA(508500)
317 MAHANANDI AP-13-035-003-002/040126
() 		0213035000NRG25080520240992001 08/05/2024 Subbamma 0213035WL022489 Subbamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491113 Mrs SUBBAMMA NARAMAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 MAHANANDI AP-13-035-003-002/040127
() 		0213035000NRG25080520240992002 08/05/2024 Ushenamma 0213035WL022489 Ushenamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491083 Mrs HUSENAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 MAHANANDI AP-13-035-003-002/040128
() 		0213035000NRG25080520240992004 08/05/2024 Balanna 0213035WL022489 Balanna 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491121 Mr BALAIAH YERRAGADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 MAHANANDI AP-13-035-003-002/040128
() 		0213035000NRG25080520240992005 08/05/2024 Yarragadda Ramadevi 0213035WL022489 Yarragadda Ramadevi 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491498 Ms RAMADEVI YERRAGADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 MAHANANDI AP-13-035-003-002/040129
() 		0213035000NRG25080520240992006 08/05/2024 Adilakshamma 0213035WL022489 Adilakshamma 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491111 Mrs ADILAKSHMI NARABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 MAHANANDI AP-13-035-003-002/040130
() 		0213035000NRG25080520240992007 08/05/2024 Naranoyina Lakshmidevi 0213035WL022489 Naranoyina Lakshmidevi 00019 APGB0003155 1085 1085 Processed 22/05/2024 4222491084 NARABOYINA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAHANANDI AP-13-035-003-002/040134
() 		0213035000NRG25080520240992008 08/05/2024 Gurramma 0213035WL022489 Gurramma 00019 APGB0003155 434 434 Processed 23/05/2024 4222491085 Mrs GURRAMMA NARABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 MAHANANDI AP-13-035-003-002/040135
() 		0213035000NRG25080520240992009 08/05/2024 Lakshamanna 0213035WL022489 Lakshamanna 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491415 Mr LAKSHMANNA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 MAHANANDI AP-13-035-003-002/040136
() 		0213035000NRG25080520240992011 08/05/2024 Anantamma 0213035WL022489 Anantamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491485 Mrs ANANTHAMMA GADANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 MAHANANDI AP-13-035-003-002/040140
() 		0213035000NRG25080520240992013 08/05/2024 Ayyamma 0213035WL022489 Ayyamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491384 Mrs AYYAMMA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 MAHANANDI AP-13-035-003-002/040143
() 		0213035000NRG25080520240992014 08/05/2024 Rangamma 0213035WL022489 Rangamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222490855 Mrs RANGAMMA MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 MAHANANDI AP-13-035-003-002/040144
() 		0213035000NRG25080520240992015 08/05/2024 Krishna Veni 0213035WL022489 Krishna Veni 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491366 MADDELA KRISHNA VENI UNION BANK OF INDIA(508500)
329 MAHANANDI AP-13-035-003-002/040145
() 		0213035000NRG25080520240992016 08/05/2024 Ranganna 0213035WL022489 Ranganna 00019 APGB0003155 217 217 Processed 23/05/2024 4222491489 Mr RANGANNA UPARLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 MAHANANDI AP-13-035-003-002/040145
() 		0213035000NRG25080520240992017 08/05/2024 Savitri 0213035WL022489 Savitri 00019 APGB0003155 434 434 Processed 23/05/2024 4222491087 Mrs SAVITRI UPPARLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 MAHANANDI AP-13-035-003-002/040148
() 		0213035000NRG25080520240992018 08/05/2024 Savitri 0213035WL022489 Savitri 00019 APGB0003155 868 868 Processed 23/05/2024 4222490862 Mrs SAVITRI DESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 MAHANANDI AP-13-035-003-002/040149
() 		0213035000NRG25080520240992020 08/05/2024 Lakshmi Devi 0213035WL022489 Lakshmi Devi 00019 APGB0003155 651 651 Processed 23/05/2024 4222491173 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 MAHANANDI AP-13-035-003-002/040152
() 		0213035000NRG25080520240992023 08/05/2024 Ayyamma 0213035WL022489 Ayyamma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491075 Mrs AYYAMMA PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 MAHANANDI AP-13-035-003-002/040152
() 		0213035000NRG25080520240992022 08/05/2024 Srinivasulu 0213035WL022489 Srinivasulu 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491073 PUTLURU SREENIVASULU BANK OF INDIA(508505)
335 MAHANANDI AP-13-035-003-002/040160
() 		0213035000NRG25080520240992028 08/05/2024 Lakshmi Devi 0213035WL022489 Lakshmi Devi 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491381 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 MAHANANDI AP-13-035-003-002/040171
() 		0213035000NRG25080520240992030 08/05/2024 Chinna Anjaneyulu 0213035WL022489 Chinna Anjaneyulu 00019 APGB0003155 868 868 Processed 23/05/2024 4222491250 Mr RAMANJANEYULU ULUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 MAHANANDI AP-13-035-003-002/040171
() 		0213035000NRG25080520240992031 08/05/2024 SUVARNNA ULUVA 0213035WL022489 SUVARNNA ULUVA 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491385 Mrs SUVARNA ULUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 MAHANANDI AP-13-035-003-002/040175
() 		0213035000NRG25080520240992033 08/05/2024 Saraswati 0213035WL022489 Saraswati 00019 APGB0003155 651 651 Processed 23/05/2024 4222491096 Mrs SARASWATHI RAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 MAHANANDI AP-13-035-003-002/040175
() 		0213035000NRG25080520240992032 08/05/2024 Venkataraamudu 0213035WL022489 Venkataraamudu 00019 APGB0003155 434 434 Processed 23/05/2024 4222491247 Mr VENKATARAMUDU RAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 MAHANANDI AP-13-035-003-002/040180
() 		0213035000NRG25080520240992036 08/05/2024 Dastagiri 0213035WL022489 Dastagiri 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491419 Mr DASTAGIRI TALAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 MAHANANDI AP-13-035-003-002/040180
() 		0213035000NRG25080520240992037 08/05/2024 SUNKULU 0213035WL022489 SUNKULU 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491382 Mrs SUNKULU TALAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 MAHANANDI AP-13-035-003-002/040195
() 		0213035000NRG25080520240992038 08/05/2024 Chinnakaasimanna 0213035WL022489 Chinnakaasimanna 00019 APGB0003155 434 434 Processed 23/05/2024 4222491268 Mr KASI BOGGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 MAHANANDI AP-13-035-003-002/040195
() 		0213035000NRG25080520240992039 08/05/2024 Ramanjanamma 0213035WL022489 Ramanjanamma 00019 APGB0003155 434 434 Processed 23/05/2024 4222491172 Mrs RAMANJANAMMA BOGGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 MAHANANDI AP-13-035-003-002/040205
() 		0213035000NRG25080520240992041 08/05/2024 Kalyani 0213035WL022489 Kalyani 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491092 Ms SUHASINI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 MAHANANDI AP-13-035-003-002/040206
() 		0213035000NRG25080520240992043 08/05/2024 Gangavati 0213035WL022489 Gangavati 00019 APGB0003155 1085 1085 Processed 22/05/2024 4222491391 BOYA GANGAVATHI BANK OF INDIA(508505)
346 MAHANANDI AP-13-035-003-002/040213
() 		0213035000NRG25080520240992050 08/05/2024 Lingamma 0213035WL022489 Lingamma 00019 APGB0003155 1085 1085 Processed 22/05/2024 4222491094 NARABOYANA LINGAMA PUNJAB NATIONAL BANK(508568)
347 MAHANANDI AP-13-035-003-002/040213
() 		0213035000NRG25080520240992049 08/05/2024 Linganna 0213035WL022489 Linganna 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491095 Mr LINGANNA NARABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 MAHANANDI AP-13-035-003-002/040214
() 		0213035000NRG25080520240992051 08/05/2024 KANTHAMMA P 0213035WL022489 KANTHAMMA P 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491226 Mrs KANTHAMMA PERAADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 MAHANANDI AP-13-035-003-002/040216
() 		0213035000NRG25080520240992052 08/05/2024 Vanja Adhilakshmi 0213035WL022489 Vanja Adhilakshmi 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491171 VANJA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAHANANDI AP-13-035-003-002/040217
() 		0213035000NRG25080520240992054 08/05/2024 Venkatalakshamma 0213035WL022489 Venkatalakshamma 00019 APGB0003155 868 868 Processed 23/05/2024 4222491207 Mrs VENKATALAKSHAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 MAHANANDI AP-13-035-003-002/040237
() 		0213035000NRG25080520240992057 08/05/2024 Krishna 0213035WL022489 Krishna 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491472 Mr KRISHNA MONDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 MAHANANDI AP-13-035-003-002/040237
() 		0213035000NRG25080520240992056 08/05/2024 venkateswaramma 0213035WL022489 venkateswaramma 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491393 MONDEM VENKATESWARAMMA BANK OF INDIA(508505)
353 MAHANANDI AP-13-035-003-002/040238
() 		0213035000NRG25080520240992058 08/05/2024 chandra 0213035WL022489 chandra 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491074 Mr CHANDRA KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 MAHANANDI AP-13-035-003-002/040238
() 		0213035000NRG25080520240992059 08/05/2024 VENKATESWARAMMA KATTELA 0213035WL022489 VENKATESWARAMMA KATTELA 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491367 Mrs VENKATESWARAMMA KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 MAHANANDI AP-13-035-003-002/040243
() 		0213035000NRG25080520240992060 08/05/2024 venkata shiva reddy 0213035WL022489 venkata shiva reddy 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491205 Mr VENKATA SIVA REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 MAHANANDI AP-13-035-003-002/040244
() 		0213035000NRG25080520240992061 08/05/2024 timappa 0213035WL022489 timappa 00019 APGB0003155 434 434 Processed 22/05/2024 4222491267 AGRAVARAM THIMAPPA UNION BANK OF INDIA(508500)
357 MAHANANDI AP-13-035-003-002/040247
() 		0213035000NRG25080520240992066 08/05/2024 suvarna 0213035WL022489 suvarna 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491390 Mrs SUVARNA KATELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 MAHANANDI AP-13-035-003-002/040249
() 		0213035000NRG25080520240992069 08/05/2024 maheswari 0213035WL022489 maheswari 00019 APGB0003155 868 868 Processed 23/05/2024 4222491117 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 MAHANANDI AP-13-035-003-002/040249
() 		0213035000NRG25080520240992068 08/05/2024 sekhar 0213035WL022489 sekhar 00019 APGB0003155 868 868 Processed 23/05/2024 4222491479 Mr SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 MAHANANDI AP-13-035-003-002/040250
() 		0213035000NRG25080520240992071 08/05/2024 maaremma 0213035WL022489 maaremma 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491123 Mrs MAREMMA CHEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 MAHANANDI AP-13-035-003-002/040250
() 		0213035000NRG25080520240992070 08/05/2024 maheswari 0213035WL022489 maheswari 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491122 Mr MAHESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 MAHANANDI AP-13-035-003-002/040252
() 		0213035000NRG25080520240992073 08/05/2024 maddamma 0213035WL022489 maddamma 00019 APGB0003155 868 868 Processed 23/05/2024 4222491230 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 MAHANANDI AP-13-035-003-002/040252
() 		0213035000NRG25080520240992074 08/05/2024 SUBBALAKSHAMMA 0213035WL022489 SUBBALAKSHAMMA 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491125 Mrs Boya Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 MAHANANDI AP-13-035-003-002/040253
() 		0213035000NRG25080520240992076 08/05/2024 MADHAVI MANIKINDA 0213035WL022489 MADHAVI MANIKINDA 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491115 Mrs MADHAVI MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 MAHANANDI AP-13-035-003-002/040253
() 		0213035000NRG25080520240992075 08/05/2024 narasanna 0213035WL022489 narasanna 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491089 Mr NARASANNA MANUKINDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 MAHANANDI AP-13-035-003-002/040256
() 		0213035000NRG25080520240992077 08/05/2024 RAMULAMMA VALMIKI 0213035WL022489 RAMULAMMA VALMIKI 00019 APGB0003155 651 651 Rejected 22/05/2024 4222491245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MAHANANDI AP-13-035-003-002/040258
() 		0213035000NRG25080520240992079 08/05/2024 Manikinda Lakshmidevi 0213035WL022489 Manikinda Lakshmidevi 00019 APGB0003155 434 434 Processed 22/05/2024 4222491470 MANIKINDA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAHANANDI AP-13-035-003-002/040258
() 		0213035000NRG25080520240992078 08/05/2024 Shekar 0213035WL022489 Shekar 00019 APGB0003155 651 651 Processed 22/05/2024 4222491238 MANIKINDA SEKHAR UNION BANK OF INDIA(508500)
369 MAHANANDI AP-13-035-003-002/040259
() 		0213035000NRG25080520240992080 08/05/2024 Koulutla 0213035WL022489 Koulutla 00019 APGB0003155 868 868 Processed 23/05/2024 4222491206 Mr KOULUTLA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 MAHANANDI AP-13-035-003-002/040260
() 		0213035000NRG25080520240992083 08/05/2024 kavitha 0213035WL022489 kavitha 00019 APGB0003155 434 434 Processed 22/05/2024 4222491114 MAANIKINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAHANANDI AP-13-035-003-002/040261
() 		0213035000NRG25080520240992085 08/05/2024 parvati 0213035WL022489 parvati 00019 APGB0003155 868 868 Processed 23/05/2024 4222491079 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 MAHANANDI AP-13-035-003-002/040272
() 		0213035000NRG25080520240992087 08/05/2024 BALUDU 0213035WL022489 BALUDU 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491421 Mr BALUDU NETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 MAHANANDI AP-13-035-003-002/040278
() 		0213035000NRG25080520240992091 08/05/2024 lakshmidevi 0213035WL022489 lakshmidevi 00019 APGB0003155 217 217 Processed 23/05/2024 4222491200 Mrs DEVI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 MAHANANDI AP-13-035-003-002/040284
() 		0213035000NRG25080520240992092 08/05/2024 sulochanna 0213035WL022489 sulochanna 00019 APGB0003155 868 868 Processed 23/05/2024 4222490793 Mrs NARAMAINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 MAHANANDI AP-13-035-003-002/040292
() 		0213035000NRG25080520240992093 08/05/2024 N GANGADEVI 0213035WL022489 N GANGADEVI 00019 APGB0003155 217 217 Processed 22/05/2024 4222491098 NARABOINA GANGADEVI UNION BANK OF INDIA(508500)
376 MAHANANDI AP-13-035-003-002/040301
() 		0213035000NRG25080520240992096 08/05/2024 BHARATHI 0213035WL022489 BHARATHI 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491473 Mrs BHARATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 MAHANANDI AP-13-035-003-002/040301
() 		0213035000NRG25080520240992095 08/05/2024 Rangaswami 0213035WL022489 Rangaswami 00019 APGB0003155 1302 1302 Processed 22/05/2024 4222491118 BOYA PANGA SWAMI BANK OF INDIA(508505)
378 MAHANANDI AP-13-035-003-002/040302
() 		0213035000NRG25080520240992098 08/05/2024 ARUNA 0213035WL022489 ARUNA 00019 APGB0003155 1085 1085 Processed 22/05/2024 4222491368 VALMIKI ARUNA BANK OF INDIA(508505)
379 MAHANANDI AP-13-035-003-002/040305
() 		0213035000NRG25080520240992102 08/05/2024 ADHILAKSHMI 0213035WL022489 ADHILAKSHMI 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491116 Mrs ADILAKSHMI GADDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 MAHANANDI AP-13-035-003-002/040305
() 		0213035000NRG25080520240992101 08/05/2024 MALLIKARJUNA 0213035WL022489 MALLIKARJUNA 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491119 Mr MALLIKARJUNA GADDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 MAHANANDI AP-13-035-003-002/040308
() 		0213035000NRG25080520240992106 08/05/2024 ESWARAMMA 0213035WL022489 ESWARAMMA 00019 APGB0003155 868 868 Processed 23/05/2024 4222491365 Mrs ESWARAMMA MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 MAHANANDI AP-13-035-003-002/040309
() 		0213035000NRG25080520240992107 08/05/2024 Mahanandi 0213035WL022489 Mahanandi 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491210 Mr MAHANANDI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 MAHANANDI AP-13-035-003-002/040309
() 		0213035000NRG25080520240992108 08/05/2024 shanti 0213035WL022489 shanti 00019 APGB0003155 1302 1302 Processed 23/05/2024 4222491474 Mrs SHANTHI VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 MAHANANDI AP-13-035-003-002/040320
() 		0213035000NRG25080520240992109 08/05/2024 SARASWATHI 0213035WL022489 SARASWATHI 00019 APGB0003155 434 434 Processed 23/05/2024 4222491124 Mrs SARASWATHI JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 MAHANANDI AP-13-035-003-002/040321
() 		0213035000NRG25080520240992111 08/05/2024 Malamma 0213035WL022489 Malamma 00019 APGB0003155 1085 1085 Processed 23/05/2024 4222491480 Mrs MALAMMA MOGULUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 MAHANANDI AP-13-035-003-002/30197
() 		0213035000NRG25080520241009704 08/05/2024 Dasari Eswaramma 0213035WL022749 Dasari Eswaramma 00019 APGB0003155 712 712 Processed 23/05/2024 4222491227 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 MAHANANDI AP-13-035-003-002/30202
() 		0213035000NRG25080520241009706 08/05/2024 KUNCHALA THURUPATHAMMA 0213035WL022749 KUNCHALA THURUPATHAMMA 00019 APGB0003155 1424 1424 Processed 22/05/2024 4222491449 KUNCHALA THURUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAHANANDI AP-13-035-003-002/40327
() 		0213035000NRG25080520240992114 08/05/2024 TALARI MAHESWARAMMA 0213035WL022489 TALARI MAHESWARAMMA 00019 APGB0003155 434 434 Processed 23/05/2024 4222491486 Mrs MAHESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 MAHANANDI AP-13-035-012-001/30206
() 		0213035000NRG25080520241009709 08/05/2024 Rasool Bee 0213035WL022749 Rasool Bee 00019 APGB0003155 475 475 Processed 23/05/2024 4222491503 Mrs Shaik Rasool Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 MAHANANDI AP-13-035-012-001/30206
() 		0213035000NRG25080520241009708 08/05/2024 Shaik Hussen basha 0213035WL022749 Shaik Hussen basha 00019 APGB0003155 712 712 Processed 23/05/2024 4222491468 Mr HUSSAIN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125496 125496
391 MAHANANDI AP-13-035-003-002/030123
() 		0213035000NRG25080520241009690 08/05/2024 PEERAMMA 0213035WL022749 PEERAMMA 00019 APGB0003160 237 237 Processed 22/05/2024 4222491412 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
392 MAHANANDI AP-13-035-006-004/010288
() 		0213035000NRG25080520240967676 08/05/2024 Balanarasimhudu 0213035WL022202 Balanarasimhudu 00019 APGB0003160 1220 1220 Processed 23/05/2024 4222490854 Mr BALANARSIMHUDU IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1457 1457
393 MAHANANDI AP-13-035-001-001/010011
() 		0213035000NRG25080520241000524 08/05/2024 PURNIMA SETTY 0213035WL022621 PURNIMA SETTY 00019 APGB0003166 525 525 Processed 23/05/2024 4222491463 Miss PURNIMA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 MAHANANDI AP-13-035-001-001/010402
() 		0213035000NRG25080520241000686 08/05/2024 SETTY EKSHIBA 0213035WL022621 SETTY EKSHIBA 00019 APGB0003166 874 874 Processed 23/05/2024 4222491462 Miss SETTY EKSHIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1399 1399
395 MAHANANDI AP-13-035-002-001/020192
() 		0213035000NRG25080520240968455 08/05/2024 SUDHAKAR REDDY 0213035WL022208 SUDHAKAR REDDY 00019 APGB0003182 813 813 Processed 23/05/2024 4222491523 Mr Sudhakarreddy Kappeta ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 813 813
396 MAHANANDI AP-13-035-003-002/040217
() 		0213035000NRG25080520240992053 08/05/2024 Boggula Chinna Munaiah 0213035WL022489 Boggula Chinna Munaiah 00045 BARB0NANDYA 868 868 Processed 22/05/2024 4222491508 BOGGUL CHINNA MUNAIA BANK OF BARODA(606985)
SubTotal 868 868
397 MAHANANDI AP-13-035-006-004/010052
() 		0213035000NRG25080520240967558 08/05/2024 Prajanbee 0213035WL022202 Prajanbee 00048 BKID0005659 1220 1220 Processed 22/05/2024 4222491461 SHAIK PAIJUN BI BANK OF INDIA(508505)
398 MAHANANDI AP-13-035-009-006/010200
() 		0213035000NRG25080520240987805 08/05/2024 Keeritam 0213035WL022440 Keeritam 00048 BKID0005659 758 758 Processed 22/05/2024 4222490917 KIRITAM NULAKACHANDANAM BANK OF INDIA(508505)
399 MAHANANDI AP-13-035-009-006/010761
() 		0213035000NRG25080520240987910 08/05/2024 varalakshmi 0213035WL022440 varalakshmi 00048 BKID0005659 758 758 Processed 22/05/2024 4222490918 NULAKACHANDANAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
400 MAHANANDI AP-13-035-001-001/010006
() 		0213035000NRG25080520241000516 08/05/2024 Dare Hari 0213035WL022621 Dare Hari 00048 BKID0005714 874 874 Processed 23/05/2024 4222491476 Mr HARI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 MAHANANDI AP-13-035-001-001/010007
() 		0213035000NRG25080520241000518 08/05/2024 Prabavathi 0213035WL022621 Prabavathi 00048 BKID0005714 874 874 Processed 22/05/2024 4222491452 DATLA PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAHANANDI AP-13-035-001-001/010008
() 		0213035000NRG25080520241000519 08/05/2024 Subbarayudu 0213035WL022621 Subbarayudu 00048 BKID0005714 350 350 Processed 22/05/2024 4222491496 MR KUMARA SUBBARAYUDU STATE BANK OF INDIA(508548)
403 MAHANANDI AP-13-035-001-001/010012
() 		0213035000NRG25080520241000527 08/05/2024 KOKKU ARUNA KUMARI 0213035WL022621 KOKKU ARUNA KUMARI 00048 BKID0005714 874 874 Processed 22/05/2024 4222491511 KOKKU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAHANANDI AP-13-035-001-001/010012
() 		0213035000NRG25080520241000526 08/05/2024 Lakshmidevi 0213035WL022621 Lakshmidevi 00048 BKID0005714 874 874 Processed 22/05/2024 4222491135 KOKKU LAKSHMI DEVI CANARA BANK(508532)
405 MAHANANDI AP-13-035-001-001/010012
() 		0213035000NRG25080520241000525 08/05/2024 Ramakka 0213035WL022621 Ramakka 00048 BKID0005714 874 874 Processed 22/05/2024 4222490976 KOKKU RAMAKKA BANK OF INDIA(508505)
406 MAHANANDI AP-13-035-001-001/010021
() 		0213035000NRG25080520241000534 08/05/2024 Subramanyam 0213035WL022621 Subramanyam 00048 BKID0005714 699 699 Processed 22/05/2024 4222490980 SETTY SUBRAMANYAM BANK OF INDIA(508505)
407 MAHANANDI AP-13-035-001-001/010060
() 		0213035000NRG25080520241000547 08/05/2024 Suvarnamma 0213035WL022621 Suvarnamma 00048 BKID0005714 874 874 Processed 22/05/2024 4222490921 DATLA SUVARNAMMA BANK OF INDIA(508505)
408 MAHANANDI AP-13-035-001-001/010060
() 		0213035000NRG25080520241000548 08/05/2024 upendra 0213035WL022621 upendra 00048 BKID0005714 874 874 Processed 22/05/2024 4222491469 DATLA UPENDRA BANK OF INDIA(508505)
409 MAHANANDI AP-13-035-001-001/010070
() 		0213035000NRG25080520241000553 08/05/2024 Kumari 0213035WL022621 Kumari 00048 BKID0005714 874 874 Processed 22/05/2024 4222490797 DATLA KUMARI BANK OF INDIA(508505)
410 MAHANANDI AP-13-035-001-001/010142
() 		0213035000NRG25080520241000586 08/05/2024 Yesteramma 0213035WL022621 Yesteramma 00048 BKID0005714 874 874 Processed 22/05/2024 4222490818 PIDATALA ESTERAMMA BANK OF INDIA(508505)
411 MAHANANDI AP-13-035-001-001/010216
() 		0213035000NRG25080520241000612 08/05/2024 Ratnamma 0213035WL022621 Ratnamma 00048 BKID0005714 874 874 Processed 22/05/2024 4222490819 SETTY RATHNAMMA CANARA BANK(508532)
412 MAHANANDI AP-13-035-001-001/010304
() 		0213035000NRG25080520241000656 08/05/2024 THIRUMALAIAH 0213035WL022621 THIRUMALAIAH 00048 BKID0005714 699 699 Processed 22/05/2024 4222491353 PANDARABOINA THIRUMALAIAH BANK OF INDIA(508505)
413 MAHANANDI AP-13-035-001-001/010307
() 		0213035000NRG25080520241000657 08/05/2024 Dastagiramma 0213035WL022621 Dastagiramma 00048 BKID0005714 699 699 Processed 22/05/2024 4222491299 UNDRA DASTHAGIRAMMA BANK OF INDIA(508505)
414 MAHANANDI AP-13-035-001-001/010310
() 		0213035000NRG25080520241000658 08/05/2024 Subbamma 0213035WL022621 Subbamma 00048 BKID0005714 525 525 Processed 22/05/2024 4222490775 PALISETTY RAMASUBBAMMA BANK OF INDIA(508505)
415 MAHANANDI AP-13-035-001-001/010319
() 		0213035000NRG25080520241000667 08/05/2024 Mahalakshmi. 0213035WL022621 Mahalakshmi. 00048 BKID0005714 874 874 Processed 22/05/2024 4222491356 PANDARABOINA MAHALAKSHMAMMA BANK OF INDIA(508505)
416 MAHANANDI AP-13-035-001-001/010398
() 		0213035000NRG25080520241000678 08/05/2024 ramanaiah 0213035WL022621 ramanaiah 00048 BKID0005714 874 874 Processed 22/05/2024 4222491189 NESA RAMANAIAH BANK OF INDIA(508505)
417 MAHANANDI AP-13-035-001-001/010398
() 		0213035000NRG25080520241000679 08/05/2024 venkatamma 0213035WL022621 venkatamma 00048 BKID0005714 874 874 Processed 22/05/2024 4222491136 NESA VENKATAMMA BANK OF INDIA(508505)
418 MAHANANDI AP-13-035-001-001/010399
() 		0213035000NRG25080520241000680 08/05/2024 lakshmidevi 0213035WL022621 lakshmidevi 00048 BKID0005714 874 874 Processed 22/05/2024 4222490981 JAGADAM LAKSHMIDEVI BANK OF INDIA(508505)
419 MAHANANDI AP-13-035-001-001/010407
() 		0213035000NRG25080520241000689 08/05/2024 lakshmidevi 0213035WL022621 lakshmidevi 00048 BKID0005714 874 874 Processed 22/05/2024 4222490922 DATLA LAKSHMI DEVI BANK OF INDIA(508505)
420 MAHANANDI AP-13-035-001-001/010448
() 		0213035000NRG25080520241000691 08/05/2024 venkatalakshmi 0213035WL022621 venkatalakshmi 00048 BKID0005714 874 874 Processed 22/05/2024 4222491298 PODATHARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
421 MAHANANDI AP-13-035-001-001/010496
() 		0213035000NRG25080520241000711 08/05/2024 piter 0213035WL022621 piter 00048 BKID0005714 350 350 Processed 22/05/2024 4222490983 KUMARA PIETER CANARA BANK(508532)
422 MAHANANDI AP-13-035-001-001/010502
() 		0213035000NRG25080520241000718 08/05/2024 ramadevi 0213035WL022621 ramadevi 00048 BKID0005714 874 874 Processed 22/05/2024 4222490970 ramadevi nulakachandanam GENERAL POST OFFICE(607245)
423 MAHANANDI AP-13-035-001-001/010514
() 		0213035000NRG25080520241000721 08/05/2024 sunitha 0213035WL022621 sunitha 00048 BKID0005714 874 874 Processed 22/05/2024 4222491297 GOLLA SUNITHA BANK OF INDIA(508505)
424 MAHANANDI AP-13-035-001-001/010524
() 		0213035000NRG25080520241000726 08/05/2024 Venkatasubbamma 0213035WL022621 Venkatasubbamma 00048 BKID0005714 699 699 Processed 22/05/2024 4222490820 DATLA VENKATA SUBBAMMA BANK OF INDIA(508505)
425 MAHANANDI AP-13-035-001-001/010531
() 		0213035000NRG25080520241000733 08/05/2024 ramesh 0213035WL022621 ramesh 00048 BKID0005714 874 874 Processed 22/05/2024 4222491357 PANDARIBOINA RAMESH BANK OF INDIA(508505)
426 MAHANANDI AP-13-035-001-001/010531
() 		0213035000NRG25080520241000734 08/05/2024 yashoda 0213035WL022621 yashoda 00048 BKID0005714 874 874 Processed 22/05/2024 4222491301 PANDARABOINA YASODA BANK OF INDIA(508505)
427 MAHANANDI AP-13-035-001-001/010545
() 		0213035000NRG25080520241000740 08/05/2024 savitri 0213035WL022621 savitri 00048 BKID0005714 874 874 Processed 22/05/2024 4222491355 THURAGA SAVITHRI BANK OF INDIA(508505)
428 MAHANANDI AP-13-035-001-001/010707
() 		0213035000NRG25080520241000787 08/05/2024 saraswathi 0213035WL022621 saraswathi 00048 BKID0005714 874 874 Processed 22/05/2024 4222491506 GIJIRI SARASWATHI CANARA BANK(508532)
429 MAHANANDI AP-13-035-001-001/010715
() 		0213035000NRG25080520241000792 08/05/2024 kalpana 0213035WL022621 kalpana 00048 BKID0005714 874 874 Processed 22/05/2024 4222491137 KUMARA KALPANA BANK OF INDIA(508505)
430 MAHANANDI AP-13-035-001-001/010767
() 		0213035000NRG25080520241000819 08/05/2024 bharati 0213035WL022621 bharati 00048 BKID0005714 699 699 Processed 22/05/2024 4222491302 PANDARABOINA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAHANANDI AP-13-035-001-001/010769
() 		0213035000NRG25080520241000820 08/05/2024 laKsHmi 0213035WL022621 laKsHmi 00048 BKID0005714 874 874 Processed 22/05/2024 4222491303 PANDARABOINA LAKSHMI BANK OF INDIA(508505)
432 MAHANANDI AP-13-035-001-001/010792
() 		0213035000NRG25080520241000826 08/05/2024 ramanamma 0213035WL022621 ramanamma 00048 BKID0005714 874 874 Processed 22/05/2024 4222491311 UNDRA RAMANAMMA BANK OF INDIA(508505)
433 MAHANANDI AP-13-035-001-001/010829
() 		0213035000NRG25080520241000844 08/05/2024 sivaaji 0213035WL022621 sivaaji 00048 BKID0005714 874 874 Processed 22/05/2024 4222491294 CHEEKATI SIVAJI BANK OF INDIA(508505)
434 MAHANANDI AP-13-035-001-001/010839
() 		0213035000NRG25080520241000857 08/05/2024 G SANGETHA 0213035WL022621 G SANGETHA 00048 BKID0005714 874 874 Processed 22/05/2024 4222491488 GURRAM SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAHANANDI AP-13-035-001-001/010871
() 		0213035000NRG25080520241000865 08/05/2024 sujatha 0213035WL022621 sujatha 00048 BKID0005714 525 525 Processed 22/05/2024 4222491446 UNDRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAHANANDI AP-13-035-001-001/010898
() 		0213035000NRG25080520241000874 08/05/2024 ramdevi 0213035WL022621 ramdevi 00048 BKID0005714 699 699 Processed 22/05/2024 4222491529 KUMARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAHANANDI AP-13-035-002-001/020228
() 		0213035000NRG25080520240968459 08/05/2024 Chand Basha 0213035WL022208 Chand Basha 00048 BKID0005714 813 813 Processed 23/05/2024 4222491466 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 MAHANANDI AP-13-035-002-001/020246
() 		0213035000NRG25080520240968464 08/05/2024 SAVITRI 0213035WL022208 SAVITRI 00048 BKID0005714 1627 1627 Processed 22/05/2024 4222491336 SANEM SAVITHRI BANK OF INDIA(508505)
439 MAHANANDI AP-13-035-002-001/020286
() 		0213035000NRG25080520240968473 08/05/2024 Bujjakka 0213035WL022208 Bujjakka 00048 BKID0005714 1627 1627 Processed 23/05/2024 4222490968 Mrs BUJJAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 MAHANANDI AP-13-035-002-001/020538
() 		0213035000NRG25080520240968488 08/05/2024 Nagashekar 0213035WL022208 Nagashekar 00048 BKID0005714 1627 1627 Processed 22/05/2024 4222490962 BOYA NAGA SEKHAR BANK OF INDIA(508505)
441 MAHANANDI AP-13-035-002-001/020658
() 		0213035000NRG25080520240968511 08/05/2024 SURENDRA 0213035WL022208 SURENDRA 00048 BKID0005714 813 813 Processed 22/05/2024 4222491521 CHEVITI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAHANANDI AP-13-035-003-002/030041
() 		0213035000NRG25080520241009670 08/05/2024 ANJALI 0213035WL022749 ANJALI 00048 BKID0005714 712 712 Processed 22/05/2024 4222490795 MANJULA ANJALI BANK OF INDIA(508505)
443 MAHANANDI AP-13-035-003-002/030044
() 		0213035000NRG25080520241009672 08/05/2024 baalagurramma 0213035WL022749 baalagurramma 00048 BKID0005714 1186 1186 Processed 22/05/2024 4222490978 MANJULA GURRAMMA ALIAS BALA GURRAMMA BANK OF INDIA(508505)
444 MAHANANDI AP-13-035-003-002/030049
() 		0213035000NRG25080520241009673 08/05/2024 SHAIK MAHABOOB BASHA 0213035WL022749 SHAIK MAHABOOB BASHA 00048 BKID0005714 237 237 Processed 22/05/2024 4222491370 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAHANANDI AP-13-035-003-002/030092
() 		0213035000NRG25080520241009681 08/05/2024 ARUNA 0213035WL022749 ARUNA 00048 BKID0005714 1424 1424 Processed 22/05/2024 4222491467 MISS MANJULA ARUNA STATE BANK OF INDIA(508548)
446 MAHANANDI AP-13-035-003-002/030093
() 		0213035000NRG25080520241009682 08/05/2024 KRISHNAKUMARI 0213035WL022749 KRISHNAKUMARI 00048 BKID0005714 1424 1424 Processed 22/05/2024 4222491447 CHALLA KRISHNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
447 MAHANANDI AP-13-035-003-002/030095
() 		0213035000NRG25080520241009684 08/05/2024 Boya Subbarayudu 0213035WL022749 Boya Subbarayudu 00048 BKID0005714 1424 1424 Processed 22/05/2024 4222490955 BOYA SUBBARAYUDU BANK OF INDIA(508505)
448 MAHANANDI AP-13-035-003-002/030102
() 		0213035000NRG25080520241010011 08/05/2024 KAMALAMMA 0213035WL022756 KAMALAMMA 00048 BKID0005714 1410 1410 Processed 22/05/2024 4222491410 DUDEKULA KAAMALAMMA BANK OF INDIA(508505)
449 MAHANANDI AP-13-035-003-002/030114
() 		0213035000NRG25080520241009688 08/05/2024 KRISHNA KUMARI 0213035WL022749 KRISHNA KUMARI 00048 BKID0005714 1424 1424 Processed 22/05/2024 4222491379 GAJJALLA KRISHNA KUMARI BANK OF INDIA(508505)
450 MAHANANDI AP-13-035-003-002/030130
() 		0213035000NRG25080520241009691 08/05/2024 RAMADEVI 0213035WL022749 RAMADEVI 00048 BKID0005714 712 712 Processed 22/05/2024 4222491407 THOKA RAMADEVI BANK OF INDIA(508505)
451 MAHANANDI AP-13-035-003-002/030172
() 		0213035000NRG25080520241010019 08/05/2024 SIDDA REDDY 0213035WL022756 SIDDA REDDY 00048 BKID0005714 705 705 Processed 22/05/2024 4222490982 BOREDDY SIDDA REDDY BANK OF INDIA(508505)
452 MAHANANDI AP-13-035-003-002/030179
() 		0213035000NRG25080520241009696 08/05/2024 Venkata Subbaiah 0213035WL022749 Venkata Subbaiah 00048 BKID0005714 1424 1424 Processed 22/05/2024 4222491500 THOKA VENKATA SUBBAIAH BANK OF INDIA(508505)
453 MAHANANDI AP-13-035-003-002/040010
() 		0213035000NRG25080520240991969 08/05/2024 Narasimhudu 0213035WL022489 Narasimhudu 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490926 BUDIGI NARASIMHULU BANK OF INDIA(508505)
454 MAHANANDI AP-13-035-003-002/040010
() 		0213035000NRG25080520240991971 08/05/2024 naresh 0213035WL022489 naresh 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222491411 BUDIGI NARESH KUMAR UNION BANK OF INDIA(508500)
455 MAHANANDI AP-13-035-003-002/040016
() 		0213035000NRG25080520240991973 08/05/2024 Adilakshmi 0213035WL022489 Adilakshmi 00048 BKID0005714 1085 1085 Processed 22/05/2024 4222491408 TELUGU ADILAKSHMAMMA BANK OF INDIA(508505)
456 MAHANANDI AP-13-035-003-002/040025
() 		0213035000NRG25080520240991977 08/05/2024 C.boyabusanna 0213035WL022489 C.boyabusanna 00048 BKID0005714 868 868 Processed 22/05/2024 4222490785 MADDINENI BASANNA BANK OF INDIA(508505)
457 MAHANANDI AP-13-035-003-002/040027
() 		0213035000NRG25080520240991979 08/05/2024 Eeranna 0213035WL022489 Eeranna 00048 BKID0005714 868 868 Processed 22/05/2024 4222490953 VADDE ERRANNA BANK OF INDIA(508505)
458 MAHANANDI AP-13-035-003-002/040027
() 		0213035000NRG25080520240991980 08/05/2024 Saraswathi 0213035WL022489 Saraswathi 00048 BKID0005714 1302 1302 Processed 23/05/2024 4222490784 Mrs SARASVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 MAHANANDI AP-13-035-003-002/040054
() 		0213035000NRG25080520240991984 08/05/2024 Parvatamma 0213035WL022489 Parvatamma 00048 BKID0005714 868 868 Processed 22/05/2024 4222490963 POLINENI PARVATHAMMA BANK OF INDIA(508505)
460 MAHANANDI AP-13-035-003-002/040074
() 		0213035000NRG25080520240991985 08/05/2024 Ramesh 0213035WL022489 Ramesh 00048 BKID0005714 217 217 Processed 22/05/2024 4222490960 MANIKINDI RAMESH BANK OF INDIA(508505)
461 MAHANANDI AP-13-035-003-002/040106
() 		0213035000NRG25080520240991993 08/05/2024 Vijayamma 0213035WL022489 Vijayamma 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490951 SAPPIDI NIRMALA BANK OF INDIA(508505)
462 MAHANANDI AP-13-035-003-002/040120
() 		0213035000NRG25080520240991999 08/05/2024 Maheswari 0213035WL022489 Maheswari 00048 BKID0005714 1302 1302 Processed 23/05/2024 4222490956 Mrs MAHESWARI PATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 MAHANANDI AP-13-035-003-002/040127
() 		0213035000NRG25080520240992003 08/05/2024 Damodar 0213035WL022489 Damodar 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222491409 NETHI DAMODHAR UNION BANK OF INDIA(508500)
464 MAHANANDI AP-13-035-003-002/040135
() 		0213035000NRG25080520240992010 08/05/2024 Maddakka 0213035WL022489 Maddakka 00048 BKID0005714 1302 1302 Processed 23/05/2024 4222490961 Mrs MADDAMMA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 MAHANANDI AP-13-035-003-002/040149
() 		0213035000NRG25080520240992021 08/05/2024 Govindu 0213035WL022489 Govindu 00048 BKID0005714 651 651 Processed 22/05/2024 4222490973 TALARI GOVINDU BANK OF INDIA(508505)
466 MAHANANDI AP-13-035-003-002/040159
() 		0213035000NRG25080520240992025 08/05/2024 Dastagiri 0213035WL022489 Dastagiri 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490923 BOYA DASTAGIRI BANK OF INDIA(508505)
467 MAHANANDI AP-13-035-003-002/040160
() 		0213035000NRG25080520240992027 08/05/2024 Chinna Narasimhudu 0213035WL022489 Chinna Narasimhudu 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490924 BOYA NARASIMHULU BANK OF INDIA(508505)
468 MAHANANDI AP-13-035-003-002/040167
() 		0213035000NRG25080520240992029 08/05/2024 Naarayanamma 0213035WL022489 Naarayanamma 00048 BKID0005714 868 868 Processed 22/05/2024 4222491477 BOGGURU NARAYANAMMA BANK OF INDIA(508505)
469 MAHANANDI AP-13-035-003-002/040179
() 		0213035000NRG25080520240992034 08/05/2024 Jangilayya 0213035WL022489 Jangilayya 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490958 DUDEKULA JANGILAIAH BANK OF INDIA(508505)
470 MAHANANDI AP-13-035-003-002/040209
() 		0213035000NRG25080520240992045 08/05/2024 barathi 0213035WL022489 barathi 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490969 NETHI BHARATHI BANK OF INDIA(508505)
471 MAHANANDI AP-13-035-003-002/040209
() 		0213035000NRG25080520240992044 08/05/2024 Linganna 0213035WL022489 Linganna 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490946 NARABOYANA LINGAMAIAH BANK OF INDIA(508505)
472 MAHANANDI AP-13-035-003-002/040225
() 		0213035000NRG25080520240992055 08/05/2024 madarbi 0213035WL022489 madarbi 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222491497 DUDEKULA MADAR BEE BANK OF INDIA(508505)
473 MAHANANDI AP-13-035-003-002/040248
() 		0213035000NRG25080520240992067 08/05/2024 satyamma 0213035WL022489 satyamma 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490957 SUKKA SATYAMMA BANK OF INDIA(508505)
474 MAHANANDI AP-13-035-003-002/040250
() 		0213035000NRG25080520240992072 08/05/2024 MADDILETI 0213035WL022489 MADDILETI 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222490975 CHEKALA MADDILETI BANK OF INDIA(508505)
475 MAHANANDI AP-13-035-003-002/040260
() 		0213035000NRG25080520240992082 08/05/2024 Eswarayya 0213035WL022489 Eswarayya 00048 BKID0005714 217 217 Processed 22/05/2024 4222490919 MANIKINDI ESWARIAH UNION BANK OF INDIA(508500)
476 MAHANANDI AP-13-035-003-002/040274
() 		0213035000NRG25080520240992088 08/05/2024 saraswathi 0213035WL022489 saraswathi 00048 BKID0005714 868 868 Processed 22/05/2024 4222490959 VULUVA SARASWATHI BANK OF INDIA(508505)
477 MAHANANDI AP-13-035-003-002/040303
() 		0213035000NRG25080520240992099 08/05/2024 Mahanandi 0213035WL022489 Mahanandi 00048 BKID0005714 1085 1085 Processed 22/05/2024 4222491378 BOYA MAHANANDI BANK OF INDIA(508505)
478 MAHANANDI AP-13-035-003-002/040303
() 		0213035000NRG25080520240992100 08/05/2024 savitri 0213035WL022489 savitri 00048 BKID0005714 1302 1302 Processed 22/05/2024 4222491377 BOYA SAVITHRI BANK OF INDIA(508505)
479 MAHANANDI AP-13-035-003-002/040322
() 		0213035000NRG25080520240992113 08/05/2024 Chekkala Maddileti 0213035WL022489 Chekkala Maddileti 00048 BKID0005714 868 868 Processed 22/05/2024 4222491527 Chekkala Maddileti FINO PAYMENTS BANK LTD(608001)
480 MAHANANDI AP-13-035-003-002/040322
() 		0213035000NRG25080520240992112 08/05/2024 Ramalakshmi 0213035WL022489 Ramalakshmi 00048 BKID0005714 434 434 Processed 22/05/2024 4222490954 CHEKALA RAMALAKSHMI BANK OF INDIA(508505)
481 MAHANANDI AP-13-035-006-004/010011
() 		0213035000NRG25080520240967533 08/05/2024 Nageswaramma 0213035WL022202 Nageswaramma 00048 BKID0005714 1220 1220 Processed 23/05/2024 4222491160 Mrs SUNKARI NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 MAHANANDI AP-13-035-006-004/010016
() 		0213035000NRG25080520240967534 08/05/2024 Venkatalakshamma 0213035WL022202 Venkatalakshamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491178 CHILLELA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
483 MAHANANDI AP-13-035-006-004/010020
() 		0213035000NRG25080520240967537 08/05/2024 Muniragandu 0213035WL022202 Muniragandu 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222491129 DAKKA MUNIRANGADU BANK OF INDIA(508505)
484 MAHANANDI AP-13-035-006-004/010033
() 		0213035000NRG25080520240967544 08/05/2024 Chennaiah 0213035WL022202 Chennaiah 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490974 MADDELA CHENNAIAH BANK OF INDIA(508505)
485 MAHANANDI AP-13-035-006-004/010050
() 		0213035000NRG25080520240967556 08/05/2024 Mahalakshmi 0213035WL022202 Mahalakshmi 00048 BKID0005714 732 732 Processed 22/05/2024 4222491321 CHAKALI MAHALAKSHMI BANK OF INDIA(508505)
486 MAHANANDI AP-13-035-006-004/010053
() 		0213035000NRG25080520240967560 08/05/2024 Gopal 0213035WL022202 Gopal 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490967 DABBARA GOPAL BANK OF INDIA(508505)
487 MAHANANDI AP-13-035-006-004/010054
() 		0213035000NRG25080520240967563 08/05/2024 Maddamma 0213035WL022202 Maddamma 00048 BKID0005714 976 976 Processed 22/05/2024 4222491179 CHAKALI MADHAMMA BANK OF INDIA(508505)
488 MAHANANDI AP-13-035-006-004/010054
() 		0213035000NRG25080520240967562 08/05/2024 Peddamaddilety 0213035WL022202 Peddamaddilety 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490977 CHAKALI PEDDA MADDILETI BANK OF INDIA(508505)
489 MAHANANDI AP-13-035-006-004/010062
() 		0213035000NRG25080520240967570 08/05/2024 Shamala 0213035WL022202 Shamala 00048 BKID0005714 976 976 Processed 22/05/2024 4222490972 AVULA SYAMALA BANK OF INDIA(508505)
490 MAHANANDI AP-13-035-006-004/010065
() 		0213035000NRG25080520240967573 08/05/2024 Raamaiah 0213035WL022202 Raamaiah 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490929 POLLAPATI RAMAIAH BANK OF INDIA(508505)
491 MAHANANDI AP-13-035-006-004/010068
() 		0213035000NRG25080520240967576 08/05/2024 Shekar 0213035WL022202 Shekar 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491333 Mr AAYINI SEKHAR INDIAN BANK(607105)
492 MAHANANDI AP-13-035-006-004/010081
() 		0213035000NRG25080520240967586 08/05/2024 Ramesh 0213035WL022202 Ramesh 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490979 DAKKA RAMESH BANK OF INDIA(508505)
493 MAHANANDI AP-13-035-006-004/010087
() 		0213035000NRG25080520240967588 08/05/2024 Jayamma 0213035WL022202 Jayamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491362 DAKKA JAYAMMA BANK OF INDIA(508505)
494 MAHANANDI AP-13-035-006-004/010090
() 		0213035000NRG25080520240967591 08/05/2024 DHAKKA RAJASHEKAR 0213035WL022202 DHAKKA RAJASHEKAR 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491325 DHAKKA RAJA SEKHAR BANK OF INDIA(508505)
495 MAHANANDI AP-13-035-006-004/010092
() 		0213035000NRG25080520240967594 08/05/2024 Adhinarayana 0213035WL022202 Adhinarayana 00048 BKID0005714 1220 1220 Processed 23/05/2024 4222491127 Mr ADHI NARAYANA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 MAHANANDI AP-13-035-006-004/010102
() 		0213035000NRG25080520240967599 08/05/2024 Rasulbasha 0213035WL022202 Rasulbasha 00048 BKID0005714 976 976 Processed 22/05/2024 4222490940 SHAIK RASOOL BASHA BANK OF INDIA(508505)
497 MAHANANDI AP-13-035-006-004/010106
() 		0213035000NRG25080520240967601 08/05/2024 Pamakka 0213035WL022202 Pamakka 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490934 MIDDE PAMAKKA BANK OF INDIA(508505)
498 MAHANANDI AP-13-035-006-004/010118
() 		0213035000NRG25080520240967604 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491450 IJA LAKSHMIDEVI AXIS BANK(607153)
499 MAHANANDI AP-13-035-006-004/010155
() 		0213035000NRG25080520240967616 08/05/2024 Meharun Bi 0213035WL022202 Meharun Bi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490932 MULLA MEHARUN BEE BANK OF INDIA(508505)
500 MAHANANDI AP-13-035-006-004/010156
() 		0213035000NRG25080520240967617 08/05/2024 Sanjamma 0213035WL022202 Sanjamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490850 KOLA SANJAMMA BANK OF INDIA(508505)
501 MAHANANDI AP-13-035-006-004/010159
() 		0213035000NRG25080520240967618 08/05/2024 Chinna Gandhavadi 0213035WL022202 Chinna Gandhavadi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490937 IJA CHINNA GANDAVODI BANK OF INDIA(508505)
502 MAHANANDI AP-13-035-006-004/010174
() 		0213035000NRG25080520240967620 08/05/2024 Chennaiah 0213035WL022202 Chennaiah 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490927 SUNKARI CHENNAIAH BANK OF INDIA(508505)
503 MAHANANDI AP-13-035-006-004/010175
() 		0213035000NRG25080520240967623 08/05/2024 aruna kumari 0213035WL022202 aruna kumari 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490984 GANDHAM ARUNA KUMARI BANK OF INDIA(508505)
504 MAHANANDI AP-13-035-006-004/010188
() 		0213035000NRG25080520240967629 08/05/2024 S VENKATA LAKSHAMMA 0213035WL022202 S VENKATA LAKSHAMMA 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491309 SUNKARI VENKATALAKSHMI BANK OF INDIA(508505)
505 MAHANANDI AP-13-035-006-004/010200
() 		0213035000NRG25080520240967637 08/05/2024 Nagaraju 0213035WL022202 Nagaraju 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491295 DAKKA NAGARAJU BANK OF INDIA(508505)
506 MAHANANDI AP-13-035-006-004/010201
() 		0213035000NRG25080520240967639 08/05/2024 Mugenna 0213035WL022202 Mugenna 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490964 KASULA SRINIVASULU BANK OF INDIA(508505)
507 MAHANANDI AP-13-035-006-004/010205
() 		0213035000NRG25080520240967642 08/05/2024 Prasannakumari 0213035WL022202 Prasannakumari 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490930 EDDULA PRASANNA KUMARI BANK OF INDIA(508505)
508 MAHANANDI AP-13-035-006-004/010206
() 		0213035000NRG25080520240967643 08/05/2024 Ravi 0213035WL022202 Ravi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490928 POLLAPATI RAVI BANK OF INDIA(508505)
509 MAHANANDI AP-13-035-006-004/010217
() 		0213035000NRG25080520240967645 08/05/2024 Sankaraiah 0213035WL022202 Sankaraiah 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491532 IJA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAHANANDI AP-13-035-006-004/010220
() 		0213035000NRG25080520240967648 08/05/2024 Sulochana 0213035WL022202 Sulochana 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490931 SHEEKAHRI SULOCHANA BANK OF INDIA(508505)
511 MAHANANDI AP-13-035-006-004/010221
() 		0213035000NRG25080520240967650 08/05/2024 Gudipela Chennarayudu 0213035WL022202 Gudipela Chennarayudu 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491513 GUDIPELA CHINNA RAYUDU BANK OF INDIA(508505)
512 MAHANANDI AP-13-035-006-004/010233
() 		0213035000NRG25080520240967653 08/05/2024 Govindamma 0213035WL022202 Govindamma 00048 BKID0005714 244 244 Processed 22/05/2024 4222490925 AVULA GOVINDAMMA BANK OF INDIA(508505)
513 MAHANANDI AP-13-035-006-004/010245
() 		0213035000NRG25080520240967662 08/05/2024 Chinna Murari 0213035WL022202 Chinna Murari 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490966 DUDEKULA CHINNA MURARI BANK OF INDIA(508505)
514 MAHANANDI AP-13-035-006-004/010259
() 		0213035000NRG25080520240967669 08/05/2024 Nagamma 0213035WL022202 Nagamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491317 IJA NAGAMMA BANK OF INDIA(508505)
515 MAHANANDI AP-13-035-006-004/010282
() 		0213035000NRG25080520240967674 08/05/2024 Pullayya 0213035WL022202 Pullayya 00048 BKID0005714 732 732 Processed 22/05/2024 4222490936 TELUGU CHAPALA PULLAIAH BANK OF INDIA(508505)
516 MAHANANDI AP-13-035-006-004/010289
() 		0213035000NRG25080520240967677 08/05/2024 Venkateswarlu 0213035WL022202 Venkateswarlu 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491308 MANGALI PEDDA VENKATESWARLU BANK OF INDIA(508505)
517 MAHANANDI AP-13-035-006-004/010290
() 		0213035000NRG25080520240967679 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00048 BKID0005714 1464 1464 Processed 23/05/2024 4222490849 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 MAHANANDI AP-13-035-006-004/010291
() 		0213035000NRG25080520240967681 08/05/2024 Chinnamma 0213035WL022202 Chinnamma 00048 BKID0005714 732 732 Processed 22/05/2024 4222490965 KAMALAPURI CHINNAMMA BANK OF INDIA(508505)
519 MAHANANDI AP-13-035-006-004/010301
() 		0213035000NRG25080520240967684 08/05/2024 Venkatalakhamma 0213035WL022202 Venkatalakhamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491201 IJA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
520 MAHANANDI AP-13-035-006-004/010302
() 		0213035000NRG25080520240967685 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490941 IJA LAKSHMI DEVI BANK OF INDIA(508505)
521 MAHANANDI AP-13-035-006-004/010304
() 		0213035000NRG25080520240967687 08/05/2024 Umakka 0213035WL022202 Umakka 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490933 MIDDE UMAKKA BANK OF INDIA(508505)
522 MAHANANDI AP-13-035-006-004/010307
() 		0213035000NRG25080520240967689 08/05/2024 Peddahusenamma 0213035WL022202 Peddahusenamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490943 IJA PEDDA HUSSANAMMA BANK OF INDIA(508505)
523 MAHANANDI AP-13-035-006-004/010308
() 		0213035000NRG25080520240967690 08/05/2024 Maheswari 0213035WL022202 Maheswari 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491442 IJA MAHESWARI BANK OF INDIA(508505)
524 MAHANANDI AP-13-035-006-004/010316
() 		0213035000NRG25080520240967693 08/05/2024 Nageswaramma 0213035WL022202 Nageswaramma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490939 AAVULA NAGESWARAMMA BANK OF INDIA(508505)
525 MAHANANDI AP-13-035-006-004/010320
() 		0213035000NRG25080520240967695 08/05/2024 Kaasimayya 0213035WL022202 Kaasimayya 00048 BKID0005714 976 976 Processed 22/05/2024 4222490950 KOLA KASHANNA BANK OF INDIA(508505)
526 MAHANANDI AP-13-035-006-004/010320
() 		0213035000NRG25080520240967696 08/05/2024 Obulamma 0213035WL022202 Obulamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490851 KOLA OBULAMMA BANK OF INDIA(508505)
527 MAHANANDI AP-13-035-006-004/010321
() 		0213035000NRG25080520240967698 08/05/2024 Bogeswaramma 0213035WL022202 Bogeswaramma 00048 BKID0005714 488 488 Processed 22/05/2024 4222490783 KOLA BOGESWARAMMA BANK OF INDIA(508505)
528 MAHANANDI AP-13-035-006-004/010321
() 		0213035000NRG25080520240967697 08/05/2024 Nagendra 0213035WL022202 Nagendra 00048 BKID0005714 488 488 Processed 22/05/2024 4222490848 KOLA NAGENDRA BANK OF INDIA(508505)
529 MAHANANDI AP-13-035-006-004/010363
() 		0213035000NRG25080520240967701 08/05/2024 IJA CHINNA USENAMMA 0213035WL022202 IJA CHINNA USENAMMA 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490853 IJA CHINNA USENAMMA BANK OF INDIA(508505)
530 MAHANANDI AP-13-035-006-004/010409
() 		0213035000NRG25080520240967710 08/05/2024 sugunaalu 0213035WL022202 sugunaalu 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222491478 IJA SUGUNA BANK OF INDIA(508505)
531 MAHANANDI AP-13-035-006-004/010442
() 		0213035000NRG25080520240967714 08/05/2024 chinnamma 0213035WL022202 chinnamma 00048 BKID0005714 1464 1464 Processed 23/05/2024 4222490852 Mrs CHINNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 MAHANANDI AP-13-035-006-004/010532
() 		0213035000NRG25080520240967724 08/05/2024 chandra kalavathi 0213035WL022202 chandra kalavathi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491164 SHYAMALA CHANDRA KALAVATHI BANK OF INDIA(508505)
533 MAHANANDI AP-13-035-006-004/010540
() 		0213035000NRG25080520240967726 08/05/2024 omkaramma 0213035WL022202 omkaramma 00048 BKID0005714 1464 1464 Processed 23/05/2024 4222490944 Mrs OMKARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 MAHANANDI AP-13-035-006-004/010541
() 		0213035000NRG25080520240967727 08/05/2024 antonamma 0213035WL022202 antonamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490971 MOTUKURU ANTHONAMMA BANK OF INDIA(508505)
535 MAHANANDI AP-13-035-006-004/010566
() 		0213035000NRG25080520240967735 08/05/2024 pakkiramma 0213035WL022202 pakkiramma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490942 ERNAPATIPAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MAHANANDI AP-13-035-006-004/010575
() 		0213035000NRG25080520240967739 08/05/2024 vijayamma 0213035WL022202 vijayamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491307 YENUMULA VIJAYALAKSHMI BANK OF INDIA(508505)
537 MAHANANDI AP-13-035-006-004/010602
() 		0213035000NRG25080520240967742 08/05/2024 raju 0213035WL022202 raju 00048 BKID0005714 1220 1220 Processed 23/05/2024 4222490920 Mrs MOTHUKURI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 MAHANANDI AP-13-035-006-004/010629
() 		0213035000NRG25080520240967745 08/05/2024 nagalakshmamma 0213035WL022202 nagalakshmamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490935 KOLA NAGALAKSHMAMMA BANK OF INDIA(508505)
539 MAHANANDI AP-13-035-006-004/010643
() 		0213035000NRG25080520240967748 08/05/2024 Sivamma 0213035WL022202 Sivamma 00048 BKID0005714 732 732 Processed 22/05/2024 4222491345 CHAPALA SIVAMMA BANK OF INDIA(508505)
540 MAHANANDI AP-13-035-006-004/010661
() 		0213035000NRG25080520240967751 08/05/2024 lakshmi devi 0213035WL022202 lakshmi devi 00048 BKID0005714 1464 1464 Processed 23/05/2024 4222491425 Mrs MANGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 MAHANANDI AP-13-035-006-004/010675
() 		0213035000NRG25080520240967754 08/05/2024 mariyamma 0213035WL022202 mariyamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490949 KOLA MARIYAMMA BANK OF INDIA(508505)
542 MAHANANDI AP-13-035-006-004/010681
() 		0213035000NRG25080520240967757 08/05/2024 venkatalakshamma 0213035WL022202 venkatalakshamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222490947 KOLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
543 MAHANANDI AP-13-035-006-004/010684
() 		0213035000NRG25080520240967759 08/05/2024 chinna kasama 0213035WL022202 chinna kasama 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490938 IJA CHINNA KASHAMMA BANK OF INDIA(508505)
544 MAHANANDI AP-13-035-006-004/010685
() 		0213035000NRG25080520240967760 08/05/2024 chinna marrenna 0213035WL022202 chinna marrenna 00048 BKID0005714 732 732 Processed 22/05/2024 4222490945 CHENCHUGALA CHINNA MARENNA BANK OF INDIA(508505)
545 MAHANANDI AP-13-035-006-004/010694
() 		0213035000NRG25080520240967763 08/05/2024 lakshmidevi 0213035WL022202 lakshmidevi 00048 BKID0005714 1464 1464 Processed 23/05/2024 4222491352 Mrs LaxmiDevi Chamanchi ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 MAHANANDI AP-13-035-006-004/010703
() 		0213035000NRG25080520240967766 08/05/2024 lakshmidevi 0213035WL022202 lakshmidevi 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491180 MUTHYALA LAKSHMIDEVI BANK OF INDIA(508505)
547 MAHANANDI AP-13-035-006-004/010714
() 		0213035000NRG25080520240967771 08/05/2024 ademma 0213035WL022202 ademma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491424 MADE ADEMMA BANK OF INDIA(508505)
548 MAHANANDI AP-13-035-006-004/010716
() 		0213035000NRG25080520240967773 08/05/2024 SRINIVASULU 0213035WL022202 SRINIVASULU 00048 BKID0005714 976 976 Processed 23/05/2024 4222491128 Mr SRINIVASULU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 MAHANANDI AP-13-035-006-004/010722
() 		0213035000NRG25080520240967776 08/05/2024 munikumar 0213035WL022202 munikumar 00048 BKID0005714 1464 1464 Processed 23/05/2024 4222491440 Mr MUNI KUMAR DAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 MAHANANDI AP-13-035-006-004/010724
() 		0213035000NRG25080520240967778 08/05/2024 Balamma 0213035WL022202 Balamma 00048 BKID0005714 1220 1220 Processed 23/05/2024 4222491509 Mrs DAKKA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 MAHANANDI AP-13-035-006-004/010738
() 		0213035000NRG25080520240967782 08/05/2024 NIRMALA 0213035WL022202 NIRMALA 00048 BKID0005714 976 976 Processed 22/05/2024 4222491177 YASAMGARI NIRMALA BANK OF INDIA(508505)
552 MAHANANDI AP-13-035-006-004/010740
() 		0213035000NRG25080520240967783 08/05/2024 maha lakshmi 0213035WL022202 maha lakshmi 00048 BKID0005714 1220 1220 Processed 22/05/2024 4222490952 MOTHUKUR MAHALAKSHMI BANK OF INDIA(508505)
553 MAHANANDI AP-13-035-006-004/010741
() 		0213035000NRG25080520240967784 08/05/2024 kamalamma 0213035WL022202 kamalamma 00048 BKID0005714 1464 1464 Processed 22/05/2024 4222491459 M KAMALAMMA BANK OF INDIA(508505)
SubTotal 171556 171556
554 MAHANANDI AP-13-035-003-002/030024
() 		0213035000NRG25080520241010006 08/05/2024 ramudunayak 0213035WL022756 ramudunayak 00048 BKID0005725 1410 1410 Processed 22/05/2024 4222490948 SUGALI RAMUDU NAYAK BANK OF INDIA(508505)
SubTotal 1410 1410
555 MAHANANDI AP-13-035-001-001/010006
() 		0213035000NRG25080520241000515 08/05/2024 Lakshmidevi 0213035WL022621 Lakshmidevi 00078 CNRB0013374 874 874 Processed 22/05/2024 4222491441 DARA LAKSHMI DEVI BANK OF INDIA(508505)
556 MAHANANDI AP-13-035-001-001/010011
() 		0213035000NRG25080520241000523 08/05/2024 Ranemma 0213035WL022621 Ranemma 00078 CNRB0013374 699 699 Processed 22/05/2024 4222490887 SHETTY RANEMMA CANARA BANK(508532)
557 MAHANANDI AP-13-035-001-001/010011
() 		0213035000NRG25080520241000522 08/05/2024 Srinivasulu 0213035WL022621 Srinivasulu 00078 CNRB0013374 699 699 Processed 22/05/2024 4222491457 S SREENIVASULU CANARA BANK(508532)
558 MAHANANDI AP-13-035-001-001/010018
() 		0213035000NRG25080520241000532 08/05/2024 Hussainamma 0213035WL022621 Hussainamma 00078 CNRB0013374 175 175 Processed 22/05/2024 4222490749 K USENAMMA CANARA BANK(508532)
559 MAHANANDI AP-13-035-001-001/010018
() 		0213035000NRG25080520241000533 08/05/2024 varalakshmi 0213035WL022621 varalakshmi 00078 CNRB0013374 175 175 Processed 22/05/2024 4222490750 VARALAKSHMI K CANARA BANK(508532)
560 MAHANANDI AP-13-035-001-001/010065
() 		0213035000NRG25080520241000550 08/05/2024 Bulakshmidevi 0213035WL022621 Bulakshmidevi 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490895 NULAKA CHANDANAM BHULAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAHANANDI AP-13-035-001-001/010070
() 		0213035000NRG25080520241000554 08/05/2024 lokesh kumaar 0213035WL022621 lokesh kumaar 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490752 DATLA LOKESH KUMAR BANK OF INDIA(508505)
562 MAHANANDI AP-13-035-001-001/010070
() 		0213035000NRG25080520241000552 08/05/2024 Venkateswarlu 0213035WL022621 Venkateswarlu 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490877 D VENKATESWARLU CANARA BANK(508532)
563 MAHANANDI AP-13-035-001-001/010100
() 		0213035000NRG25080520241000567 08/05/2024 Kamalamma 0213035WL022621 Kamalamma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222491437 DATLA KAMALAMMA CANARA BANK(508532)
564 MAHANANDI AP-13-035-001-001/010113
() 		0213035000NRG25080520241000573 08/05/2024 Lalithamma 0213035WL022621 Lalithamma 00078 CNRB0013374 350 350 Processed 22/05/2024 4222491188 LALITHAMMA DATLA CANARA BANK(508532)
565 MAHANANDI AP-13-035-001-001/010215
() 		0213035000NRG25080520241000610 08/05/2024 Sugunamma 0213035WL022621 Sugunamma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490875 JAGADAM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAHANANDI AP-13-035-001-001/010240
() 		0213035000NRG25080520241000620 08/05/2024 Saraswati 0213035WL022621 Saraswati 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490867 SARASWATHI KUMARA CANARA BANK(508532)
567 MAHANANDI AP-13-035-001-001/010297
() 		0213035000NRG25080520241000649 08/05/2024 Chinnanagamma 0213035WL022621 Chinnanagamma 00078 CNRB0013374 525 525 Processed 22/05/2024 4222490873 P NAGAMMA CANARA BANK(508532)
568 MAHANANDI AP-13-035-001-001/010297
() 		0213035000NRG25080520241000648 08/05/2024 Kondayya 0213035WL022621 Kondayya 00078 CNRB0013374 699 699 Processed 22/05/2024 4222490753 BALAKONDAIAH P CANARA BANK(508532)
569 MAHANANDI AP-13-035-001-001/010298
() 		0213035000NRG25080520241000650 08/05/2024 Bhulakshmi 0213035WL022621 Bhulakshmi 00078 CNRB0013374 525 525 Processed 22/05/2024 4222490874 P BHULAKSHAMMA CANARA BANK(508532)
570 MAHANANDI AP-13-035-001-001/010302
() 		0213035000NRG25080520241000652 08/05/2024 Manjula 0213035WL022621 Manjula 00078 CNRB0013374 699 699 Processed 22/05/2024 4222490751 MEKALA MANJULA CANARA BANK(508532)
571 MAHANANDI AP-13-035-001-001/010302
() 		0213035000NRG25080520241000653 08/05/2024 mekala manisha 0213035WL022621 mekala manisha 00078 CNRB0013374 699 699 Processed 22/05/2024 4222490893 MEKALA MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAHANANDI AP-13-035-001-001/010303
() 		0213035000NRG25080520241000654 08/05/2024 Thirumalaiah 0213035WL022621 Thirumalaiah 00078 CNRB0013374 699 699 Processed 22/05/2024 4222490892 PANDANABOINA THIRUMALAIAH CANARA BANK(508532)
573 MAHANANDI AP-13-035-001-001/010319
() 		0213035000NRG25080520241000666 08/05/2024 Balakondaiah 0213035WL022621 Balakondaiah 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490878 PANDARABOINA KONDAIAH CANARA BANK(508532)
574 MAHANANDI AP-13-035-001-001/010333
() 		0213035000NRG25080520241000674 08/05/2024 K Naganna 0213035WL022621 K Naganna 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490890 KUMARA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAHANANDI AP-13-035-001-001/010333
() 		0213035000NRG25080520241000673 08/05/2024 Nakshathramma 0213035WL022621 Nakshathramma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490876 K NAKSHTRAMMA CANARA BANK(508532)
576 MAHANANDI AP-13-035-001-001/010401
() 		0213035000NRG25080520241000682 08/05/2024 prameela 0213035WL022621 prameela 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490879 J PREMILA CANARA BANK(508532)
577 MAHANANDI AP-13-035-001-001/010402
() 		0213035000NRG25080520241000684 08/05/2024 tirumalarao 0213035WL022621 tirumalarao 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490886 S THIRUMALA RAO CANARA BANK(508532)
578 MAHANANDI AP-13-035-001-001/010451
() 		0213035000NRG25080520241000692 08/05/2024 OBULAMMA 0213035WL022621 OBULAMMA 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490884 M OBULAMMA CANARA BANK(508532)
579 MAHANANDI AP-13-035-001-001/010486
() 		0213035000NRG25080520241000708 08/05/2024 ramanamma 0213035WL022621 ramanamma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222491103 KUMARA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAHANANDI AP-13-035-001-001/010486
() 		0213035000NRG25080520241000707 08/05/2024 subbarayudu 0213035WL022621 subbarayudu 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490880 K SUBBARAYUDU IDBI BANK(607095)
581 MAHANANDI AP-13-035-001-001/010496
() 		0213035000NRG25080520241000712 08/05/2024 suvarna 0213035WL022621 suvarna 00078 CNRB0013374 699 699 Processed 22/05/2024 4222491134 KUMARA SUVARNA CANARA BANK(508532)
582 MAHANANDI AP-13-035-001-001/010497
() 		0213035000NRG25080520241000713 08/05/2024 pramilamma 0213035WL022621 pramilamma 00078 CNRB0013374 525 525 Processed 22/05/2024 4222490745 PRAMEELA KUMARA CANARA BANK(508532)
583 MAHANANDI AP-13-035-001-001/010501
() 		0213035000NRG25080520241000716 08/05/2024 adilakshmi 0213035WL022621 adilakshmi 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490891 ANNEPOGULA ADI LAKSHMI CANARA BANK(508532)
584 MAHANANDI AP-13-035-001-001/010520
() 		0213035000NRG25080520241000723 08/05/2024 Balanaganna 0213035WL022621 Balanaganna 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490866 BALANAGANNA K CANARA BANK(508532)
585 MAHANANDI AP-13-035-001-001/010520
() 		0213035000NRG25080520241000724 08/05/2024 Pullamma 0213035WL022621 Pullamma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490868 PULLAMMA KUMARA CANARA BANK(508532)
586 MAHANANDI AP-13-035-001-001/010536
() 		0213035000NRG25080520241000737 08/05/2024 Meramma 0213035WL022621 Meramma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490743 SETTY MERAMMA CANARA BANK(508532)
587 MAHANANDI AP-13-035-001-001/010548
() 		0213035000NRG25080520241000741 08/05/2024 Venkatalakshamma 0213035WL022621 Venkatalakshamma 00078 CNRB0013374 874 874 Processed 22/05/2024 4222491133 KUMARA VENKATA LAKSH A MMA CANARA BANK(508532)
588 MAHANANDI AP-13-035-001-001/1010002
() 		0213035000NRG25080520241000891 08/05/2024 Palle Ramadevi 0213035WL022621 Palle Ramadevi 00078 CNRB0013374 874 874 Processed 22/05/2024 4222490999 PALLE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAHANANDI AP-13-035-002-001/020182
() 		0213035000NRG25080520240968453 08/05/2024 Syamala 0213035WL022208 Syamala 00078 CNRB0013374 1627 1627 Processed 22/05/2024 4222490741 Mrs SYAMALA PITALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
590 MAHANANDI AP-13-035-002-001/020263
() 		0213035000NRG25080520240968468 08/05/2024 Pamulety 0213035WL022208 Pamulety 00078 CNRB0013374 542 542 Processed 22/05/2024 4222491423 VEMULA PAAMULETI HDFC BANK LTD(607152)
591 MAHANANDI AP-13-035-002-001/020273
() 		0213035000NRG25080520240968471 08/05/2024 Sanjamma 0213035WL022208 Sanjamma 00078 CNRB0013374 1356 1356 Processed 22/05/2024 4222491394 SANEM SANJAMMA CANARA BANK(508532)
592 MAHANANDI AP-13-035-002-001/020615
() 		0213035000NRG25080520240968504 08/05/2024 parvathi 0213035WL022208 parvathi 00078 CNRB0013374 1627 1627 Processed 22/05/2024 4222490740 SANEM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAHANANDI AP-13-035-002-001/020641
() 		0213035000NRG25080520240968507 08/05/2024 SUDHAKAR 0213035WL022208 SUDHAKAR 00078 CNRB0013374 1627 1627 Processed 22/05/2024 4222490889 CHALLA SUDHAKAR BANK OF INDIA(508505)
594 MAHANANDI AP-13-035-003-002/030179
() 		0213035000NRG25080520241009695 08/05/2024 VENKATESWARULU 0213035WL022749 VENKATESWARULU 00078 CNRB0013374 1424 1424 Processed 23/05/2024 4222490870 Mr VENKATESWARULU THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 MAHANANDI AP-13-035-003-002/040211
() 		0213035000NRG25080520240992047 08/05/2024 Narasamma 0213035WL022489 Narasamma 00078 CNRB0013374 1302 1302 Processed 23/05/2024 4222490746 Ms NARASAMMA MAANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 MAHANANDI AP-13-035-006-004/010006
() 		0213035000NRG25080520240967527 08/05/2024 Ranemma 0213035WL022202 Ranemma 00078 CNRB0013374 976 976 Processed 23/05/2024 4222491405 Mrs DAKKA RANIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 MAHANANDI AP-13-035-006-004/010007
() 		0213035000NRG25080520240967528 08/05/2024 Peddakasimvali 0213035WL022202 Peddakasimvali 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222491406 MULLA P KASIMVALLI CANARA BANK(508532)
598 MAHANANDI AP-13-035-006-004/010020
() 		0213035000NRG25080520240967536 08/05/2024 Munidasu 0213035WL022202 Munidasu 00078 CNRB0013374 1464 1464 Processed 23/05/2024 4222491359 Mr MUNI DASU DAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 MAHANANDI AP-13-035-006-004/010023
() 		0213035000NRG25080520240967540 08/05/2024 MAHABOOB BASHA 0213035WL022202 MAHABOOB BASHA 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490888 DUDEKULA MAHABOOB BASHA CANARA BANK(508532)
600 MAHANANDI AP-13-035-006-004/010058
() 		0213035000NRG25080520240967565 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00078 CNRB0013374 1220 1220 Processed 22/05/2024 4222491175 POLLAPATI LAKSHMIDEVI CANARA BANK(508532)
601 MAHANANDI AP-13-035-006-004/010063
() 		0213035000NRG25080520240967572 08/05/2024 Premalatha 0213035WL022202 Premalatha 00078 CNRB0013374 976 976 Processed 22/05/2024 4222491360 POLLAPATI PREMALATHA CANARA BANK(508532)
602 MAHANANDI AP-13-035-006-004/010065
() 		0213035000NRG25080520240967574 08/05/2024 Rajakumari 0213035WL022202 Rajakumari 00078 CNRB0013374 1464 1464 Processed 23/05/2024 4222491330 Mrs RAJA KUMARI POLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 MAHANANDI AP-13-035-006-004/010092
() 		0213035000NRG25080520240967595 08/05/2024 Venkatalakshmi 0213035WL022202 Venkatalakshmi 00078 CNRB0013374 1220 1220 Processed 23/05/2024 4222490748 Mrs VENKATA LAKSHMI SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 MAHANANDI AP-13-035-006-004/010102
() 		0213035000NRG25080520240967600 08/05/2024 Shememu 0213035WL022202 Shememu 00078 CNRB0013374 976 976 Processed 22/05/2024 4222491520 SHAIK SHAMEEM CANARA BANK(508532)
605 MAHANANDI AP-13-035-006-004/010118
() 		0213035000NRG25080520240967603 08/05/2024 Jayanna 0213035WL022202 Jayanna 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490747 JAYANNA IJA CANARA BANK(508532)
606 MAHANANDI AP-13-035-006-004/010141
() 		0213035000NRG25080520240967614 08/05/2024 PULLAMMA 0213035WL022202 PULLAMMA 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490744 BOLLAVARAPU PULLAMMA CANARA BANK(508532)
607 MAHANANDI AP-13-035-006-004/010159
() 		0213035000NRG25080520240967619 08/05/2024 Chinna Narasamma 0213035WL022202 Chinna Narasamma 00078 CNRB0013374 1464 1464 Processed 23/05/2024 4222491326 Mrs CHINNA NARASAMMA IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 MAHANANDI AP-13-035-006-004/010187
() 		0213035000NRG25080520240967627 08/05/2024 Venkatalakshamma 0213035WL022202 Venkatalakshamma 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490872 K VENKATA LAXMMA CANARA BANK(508532)
609 MAHANANDI AP-13-035-006-004/010188
() 		0213035000NRG25080520240967628 08/05/2024 Keshalu 0213035WL022202 Keshalu 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490883 SUNKARI KESHALU BANK OF INDIA(508505)
610 MAHANANDI AP-13-035-006-004/010191
() 		0213035000NRG25080520240967631 08/05/2024 Kalavati 0213035WL022202 Kalavati 00078 CNRB0013374 1220 1220 Processed 23/05/2024 4222491361 Mrs MADDELA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 MAHANANDI AP-13-035-006-004/010195
() 		0213035000NRG25080520240967634 08/05/2024 Syamala 0213035WL022202 Syamala 00078 CNRB0013374 1464 1464 Processed 23/05/2024 4222490869 Mrs AVULA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 MAHANANDI AP-13-035-006-004/010199
() 		0213035000NRG25080520240967636 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222491176 Y LAKSHMI DEVI CANARA BANK(508532)
613 MAHANANDI AP-13-035-006-004/010235
() 		0213035000NRG25080520240967654 08/05/2024 Pullamma 0213035WL022202 Pullamma 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490881 K PULLAMMA CANARA BANK(508532)
614 MAHANANDI AP-13-035-006-004/010288
() 		0213035000NRG25080520240967675 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00078 CNRB0013374 1220 1220 Processed 23/05/2024 4222490847 Mrs IJA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 MAHANANDI AP-13-035-006-004/010289
() 		0213035000NRG25080520240967678 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490742 MANGALI LAKSHMI DEVI CANARA BANK(508532)
616 MAHANANDI AP-13-035-006-004/010290
() 		0213035000NRG25080520240967680 08/05/2024 Sivamma 0213035WL022202 Sivamma 00078 CNRB0013374 1464 1464 Processed 23/05/2024 4222491165 Mrs SIVAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 MAHANANDI AP-13-035-006-004/010303
() 		0213035000NRG25080520240967686 08/05/2024 Soudamma 0213035WL022202 Soudamma 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222491337 MIDDI CHOUDAMMA CANARA BANK(508532)
618 MAHANANDI AP-13-035-006-004/010311
() 		0213035000NRG25080520240967692 08/05/2024 M NAGAMMA 0213035WL022202 M NAGAMMA 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490885 M NAGAMMA CANARA BANK(508532)
619 MAHANANDI AP-13-035-006-004/010322
() 		0213035000NRG25080520240967699 08/05/2024 Lakshmidevi 0213035WL022202 Lakshmidevi 00078 CNRB0013374 1464 1464 Processed 23/05/2024 4222491327 Mrs KOLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 MAHANANDI AP-13-035-006-004/010370
() 		0213035000NRG25080520240967707 08/05/2024 Mariyamma 0213035WL022202 Mariyamma 00078 CNRB0013374 976 976 Processed 22/05/2024 4222491343 SHIRIVELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 MAHANANDI AP-13-035-006-004/010676
() 		0213035000NRG25080520240967755 08/05/2024 munidas 0213035WL022202 munidas 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490871 D MUNIDEV CANARA BANK(508532)
622 MAHANANDI AP-13-035-006-004/010682
() 		0213035000NRG25080520240967758 08/05/2024 bala pakkiramma 0213035WL022202 bala pakkiramma 00078 CNRB0013374 1464 1464 Processed 22/05/2024 4222490882 B PAKKIRAMMA CANARA BANK(508532)
SubTotal 71627 71627
623 MAHANANDI AP-13-035-001-001/010721
() 		0213035000NRG25080520241000794 08/05/2024 maha lakshmi 0213035WL022621 maha lakshmi 00078 CNRB0013399 874 874 Processed 22/05/2024 4222490897 MANJULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 874 874
624 MAHANANDI AP-13-035-001-001/010502
() 		0213035000NRG25080520241000719 08/05/2024 N SRIKANTH 0213035WL022621 N SRIKANTH 00078 CNRB0013739 874 874 Rejected 22/05/2024 4222490909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MAHANANDI AP-13-035-006-004/010641
() 		0213035000NRG25080520240967747 08/05/2024 saroja 0213035WL022202 saroja 00078 CNRB0013739 1464 1464 Processed 22/05/2024 4222490910 DAKKA SAROJA CANARA BANK(508532)
SubTotal 2338 2338
626 MAHANANDI AP-13-035-006-004/010367
() 		0213035000NRG25080520240967703 08/05/2024 Chinna Swami 0213035WL022202 Chinna Swami 00089 CBIN0283540 1464 1464 Processed 22/05/2024 4222491524 Mr IJA CHINNA SWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1464 1464
627 MAHANANDI AP-13-035-002-001/020174
() 		0213035000NRG25080520240968449 08/05/2024 PEDDA MADDILETI TALARI 0213035WL022208 PEDDA MADDILETI TALARI 00114 APBL0013013 1627 1627 Processed 22/05/2024 4222491001 Mr PEDDA MADDILETY TALAARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
628 MAHANANDI AP-13-035-006-004/010023
() 		0213035000NRG25080520240967538 08/05/2024 D Nagapullaiah 0213035WL022202 D Nagapullaiah 00114 APBL0013013 1464 1464 Processed 22/05/2024 4222491003 Mr NAGA PULLAIAH DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
629 MAHANANDI AP-13-035-006-004/010191
() 		0213035000NRG25080520240967630 08/05/2024 D CHANDRUDU 0213035WL022202 D CHANDRUDU 00114 APBL0013013 1220 1220 Processed 22/05/2024 4222491004 Mr CHANDRUDU MADDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
630 MAHANANDI AP-13-035-009-006/010257
() 		0213035000NRG25080520240987826 08/05/2024 Anadharao 0213035WL022440 Anadharao 00114 APBL0013013 758 758 Processed 22/05/2024 4222491002 Mr ANAND RAO NULAKACHANDANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5069 5069
631 MAHANANDI AP-13-035-001-001/010310
() 		0213035000NRG25080520241000659 08/05/2024 suresh 0213035WL022621 suresh 00165 IBKL0001157 175 175 Processed 22/05/2024 4222491000 PALISETTY SURESH IDBI BANK(607095)
SubTotal 175 175
632 MAHANANDI AP-13-035-001-001/010007
() 		0213035000NRG25080520241000517 08/05/2024 Prasad 0213035WL022621 Prasad 00176 IDIB000N037 874 874 Processed 22/05/2024 4222491104 Mr DATLA PRASAD INDIAN BANK(607105)
633 MAHANANDI AP-13-035-001-001/010015
() 		0213035000NRG25080520241000530 08/05/2024 Karnamma 0213035WL022621 Karnamma 00176 IDIB000N037 874 874 Processed 22/05/2024 4222491464 DATLA KARNAMMA UNION BANK OF INDIA(508500)
634 MAHANANDI AP-13-035-001-001/010539
() 		0213035000NRG25080520241000738 08/05/2024 salamma 0213035WL022621 salamma 00176 IDIB000N037 699 699 Processed 22/05/2024 4222490758 KUMARA SALAMMA UNION BANK OF INDIA(508500)
635 MAHANANDI AP-13-035-001-001/010656
() 		0213035000NRG25080520241000775 08/05/2024 SUBRAMANYAM 0213035WL022621 SUBRAMANYAM 00176 IDIB000N037 699 699 Processed 22/05/2024 4222491465 Mr DATLA SUBRAMANYAM INDIAN BANK(607105)
636 MAHANANDI AP-13-035-006-004/010034
() 		0213035000NRG25080520240967545 08/05/2024 Chinna Maddilety 0213035WL022202 Chinna Maddilety 00176 IDIB000N037 1464 1464 Processed 23/05/2024 4222491323 Mr MADDILETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 MAHANANDI AP-13-035-006-004/010050
() 		0213035000NRG25080520240967555 08/05/2024 Maddilety 0213035WL022202 Maddilety 00176 IDIB000N037 732 732 Processed 22/05/2024 4222491322 Mr SAKALI MADDILETI INDIAN BANK(607105)
638 MAHANANDI AP-13-035-006-004/010066
() 		0213035000NRG25080520240967575 08/05/2024 Nadipipullaiah 0213035WL022202 Nadipipullaiah 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222490997 Mr A Pullaiah INDIAN BANK(607105)
639 MAHANANDI AP-13-035-006-004/010201
() 		0213035000NRG25080520240967640 08/05/2024 Subbalakshamma 0213035WL022202 Subbalakshamma 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222491454 Smt KASULA SUBBA LAKSHAMMA INDIAN BANK(607105)
640 MAHANANDI AP-13-035-006-004/010202
() 		0213035000NRG25080520240967641 08/05/2024 meri matha 0213035WL022202 meri matha 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222491475 Smt KOLA MARY MATHA INDIAN BANK(607105)
641 MAHANANDI AP-13-035-006-004/010217
() 		0213035000NRG25080520240967646 08/05/2024 Vasanta Kumari 0213035WL022202 Vasanta Kumari 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222491182 Smt VASANTHA KUMARI IJA INDIAN BANK(607105)
642 MAHANANDI AP-13-035-006-004/010243
() 		0213035000NRG25080520240967661 08/05/2024 Obulamma 0213035WL022202 Obulamma 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222491338 Mrs DHAMALA OBULAMMA INDIAN BANK(607105)
643 MAHANANDI AP-13-035-006-004/010259
() 		0213035000NRG25080520240967668 08/05/2024 Ija Pedda Useni 0213035WL022202 Ija Pedda Useni 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222491304 Mr Ija Pedda Useni INDIAN BANK(607105)
644 MAHANANDI AP-13-035-006-004/010292
() 		0213035000NRG25080520240967682 08/05/2024 Lingamma 0213035WL022202 Lingamma 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222490786 Mrs KAMALAPURI LINGAMMA INDIAN BANK(607105)
645 MAHANANDI AP-13-035-006-004/010440
() 		0213035000NRG25080520240967711 08/05/2024 ramalakshamma 0213035WL022202 ramalakshamma 00176 IDIB000N037 1464 1464 Processed 22/05/2024 4222491181 Mrs MANGALI RAMALAKSHMAMMA INDIAN BANK(607105)
646 MAHANANDI AP-13-035-006-004/010560
() 		0213035000NRG25080520240967732 08/05/2024 subbaratnamma 0213035WL022202 subbaratnamma 00176 IDIB000N037 1220 1220 Processed 22/05/2024 4222490998 Mrs AAGOLU SUBBARATHNAMMA INDIAN BANK(607105)
647 MAHANANDI AP-13-035-006-004/010738
() 		0213035000NRG25080520240967781 08/05/2024 VENKATA SIVAREDDY 0213035WL022202 VENKATA SIVAREDDY 00176 IDIB000N037 976 976 Processed 22/05/2024 4222491183 Ms YASAM GARI VENKATA SIVA REDDY INDIAN BANK(607105)
648 MAHANANDI AP-13-035-009-006/010171
() 		0213035000NRG25080520240987791 08/05/2024 Vijayakka 0213035WL022440 Vijayakka 00176 IDIB000N037 758 758 Processed 23/05/2024 4222490821 Mrs KUMARI NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 MAHANANDI AP-13-035-009-006/010573
() 		0213035000NRG25080520240987864 08/05/2024 bala pullanna 0213035WL022440 bala pullanna 00176 IDIB000N037 1011 1011 Processed 22/05/2024 4222491445 Mr PERUMALLA BALA PULLANNA INDIAN BANK(607105)
SubTotal 21019 21019
650 MAHANANDI AP-13-035-002-001/020646
() 		0213035000NRG25080520240968509 08/05/2024 MALLESWARI 0213035WL022208 MALLESWARI 00225 KARB0000543 1627 1627 Processed 22/05/2024 4222490916 ANAKALA MALLESWARI KARNATAKA BANK LTD(607270)
SubTotal 1627 1627
651 MAHANANDI AP-13-035-006-004/010187
() 		0213035000NRG25080520240967626 08/05/2024 Venkateswarlu 0213035WL022202 Venkateswarlu 00227 KVBL0001435 1464 1464 Processed 22/05/2024 4222491007 KONDABOYINA VENKATESWARLU CANARA BANK(508532)
652 MAHANANDI AP-13-035-006-004/010517
() 		0213035000NRG25080520240967718 08/05/2024 Ramakrishnareddy 0213035WL022202 Ramakrishnareddy 00227 KVBL0001435 1464 1464 Processed 22/05/2024 4222491006 YENUMULA RAMA KRISHNA REDDY CANARA BANK(508532)
653 MAHANANDI AP-13-035-006-004/010565
() 		0213035000NRG25080520240967734 08/05/2024 malleswaramma 0213035WL022202 malleswaramma 00227 KVBL0001435 976 976 Processed 22/05/2024 4222491005 BHEEMAVARAM MALLESWARI CANARA BANK(508532)
654 MAHANANDI AP-13-035-009-006/010055
() 		0213035000NRG25080520240987758 08/05/2024 Pedda Pullaiah 0213035WL022440 Pedda Pullaiah 00227 KVBL0001435 506 506 Processed 22/05/2024 4222491008 Mr PEDDAPULLAIAH IRRIPOTULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4410 4410
655 MAHANANDI AP-13-035-006-004/010622
() 		0213035000NRG25080520240967743 08/05/2024 useenamma 0213035WL022202 useenamma 00354 PUNB0155410 1220 1220 Processed 22/05/2024 4222491012 AVULA HUSSAINAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1220 1220
656 MAHANANDI AP-13-035-001-001/010242
() 		0213035000NRG25080520241000621 08/05/2024 Nagalakshmma 0213035WL022621 Nagalakshmma 00415 SBIN0000883 874 874 Processed 22/05/2024 4222491132 MRS KUMARA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
657 MAHANANDI AP-13-035-001-001/010300
() 		0213035000NRG25080520241000651 08/05/2024 Adhi Raju 0213035WL022621 Adhi Raju 00415 SBIN0000883 525 525 Processed 22/05/2024 4222490906 MR GURRAM ADIRAJU STATE BANK OF INDIA(508548)
658 MAHANANDI AP-13-035-001-001/010304
() 		0213035000NRG25080520241000655 08/05/2024 Avulakka 0213035WL022621 Avulakka 00415 SBIN0000883 699 699 Processed 22/05/2024 4222491354 PANDARABOINA AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
659 MAHANANDI AP-13-035-001-001/010395
() 		0213035000NRG25080520241000676 08/05/2024 krishnayya 0213035WL022621 krishnayya 00415 SBIN0000883 874 874 Processed 22/05/2024 4222491530 CHEEKATI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MAHANANDI AP-13-035-001-001/010395
() 		0213035000NRG25080520241000675 08/05/2024 kumari 0213035WL022621 kumari 00415 SBIN0000883 874 874 Processed 22/05/2024 4222491320 MRS CHIKATI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
661 MAHANANDI AP-13-035-001-001/010402
() 		0213035000NRG25080520241000685 08/05/2024 sujanamma 0213035WL022621 sujanamma 00415 SBIN0000883 874 874 Processed 22/05/2024 4222491102 MRS SETTY SUJANAMMA STATE BANK OF INDIA(508548)
662 MAHANANDI AP-13-035-001-001/010477
() 		0213035000NRG25080520241000700 08/05/2024 anojiraao 0213035WL022621 anojiraao 00415 SBIN0000883 874 874 Processed 22/05/2024 4222490896 NULAKACHANDANAM ANOJI RAO CANARA BANK(508532)
663 MAHANANDI AP-13-035-001-001/010502
() 		0213035000NRG25080520241000717 08/05/2024 sulochana 0213035WL022621 sulochana 00415 SBIN0000883 874 874 Processed 22/05/2024 4222490902 MRS NULAKACHANDAM SULOCHANA STATE BANK OF INDIA(508548)
664 MAHANANDI AP-13-035-001-001/010525
() 		0213035000NRG25080520241000727 08/05/2024 Nagarjuna 0213035WL022621 Nagarjuna 00415 SBIN0000883 699 699 Processed 22/05/2024 4222491430 MR SETTY NAGARJUNA STATE BANK OF INDIA(508548)
665 MAHANANDI AP-13-035-001-001/010707
() 		0213035000NRG25080520241000786 08/05/2024 venkateswarlu 0213035WL022621 venkateswarlu 00415 SBIN0000883 874 874 Processed 22/05/2024 4222491528 MR GIJIRI VENKATESWARLU STATE BANK OF INDIA(508548)
666 MAHANANDI AP-13-035-001-001/10996
() 		0213035000NRG25080520241000940 08/05/2024 Palisetty Sashiikala 0213035WL022621 Palisetty Sashiikala 00415 SBIN0000883 525 525 Processed 22/05/2024 4222490914 MRS PALISETTY SASHIKALA STATE BANK OF INDIA(508548)
667 MAHANANDI AP-13-035-002-001/020629
() 		0213035000NRG25080520240968506 08/05/2024 madhu ramaiah 0213035WL022208 madhu ramaiah 00415 SBIN0000883 1627 1627 Processed 22/05/2024 4222490905 TALARI MADHU RAMAIAH CANARA BANK(508532)
668 MAHANANDI AP-13-035-003-002/030181
() 		0213035000NRG25080520241009700 08/05/2024 BABA FAKRUDDIN 0213035WL022749 BABA FAKRUDDIN 00415 SBIN0000883 1424 1424 Processed 22/05/2024 4222490903 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
669 MAHANANDI AP-13-035-003-002/040126
() 		0213035000NRG25080520240992000 08/05/2024 Maddileti 0213035WL022489 Maddileti 00415 SBIN0000883 1085 1085 Processed 23/05/2024 4222490780 Mr MADDILETI NARAMAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 MAHANANDI AP-13-035-003-002/040205
() 		0213035000NRG25080520240992040 08/05/2024 Hanumantu 0213035WL022489 Hanumantu 00415 SBIN0000883 1302 1302 Processed 22/05/2024 4222490901 MR PUTLURU HANUMANTH STATE BANK OF INDIA(508548)
671 MAHANANDI AP-13-035-003-002/040211
() 		0213035000NRG25080520240992046 08/05/2024 Naresh 0213035WL022489 Naresh 00415 SBIN0000883 1302 1302 Processed 22/05/2024 4222490781 MR MANIKINDI NARESH STATE BANK OF INDIA(508548)
672 MAHANANDI AP-13-035-003-002/040308
() 		0213035000NRG25080520240992105 08/05/2024 Suresh 0213035WL022489 Suresh 00415 SBIN0000883 1302 1302 Processed 22/05/2024 4222491376 MR MANUKINDA SURESH STATE BANK OF INDIA(508548)
673 MAHANANDI AP-13-035-003-002/040320
() 		0213035000NRG25080520240992110 08/05/2024 DEVA NAIDU 0213035WL022489 DEVA NAIDU 00415 SBIN0000883 434 434 Processed 22/05/2024 4222490907 JOLAPURAM DEVANAIDU UNION BANK OF INDIA(508500)
674 MAHANANDI AP-13-035-006-004/010052
() 		0213035000NRG25080520240967559 08/05/2024 rafi 0213035WL022202 rafi 00415 SBIN0000883 976 976 Processed 22/05/2024 4222491460 MR SHAIK MOHAMMAD RAFI STATE BANK OF INDIA(508548)
675 MAHANANDI AP-13-035-006-004/010075
() 		0213035000NRG25080520240967583 08/05/2024 muniraju 0213035WL022202 muniraju 00415 SBIN0000883 1464 1464 Processed 22/05/2024 4222491126 MR DAKKA MUNI RAJU STATE BANK OF INDIA(508548)
676 MAHANANDI AP-13-035-006-004/010078
() 		0213035000NRG25080520240967584 08/05/2024 Subbalakshamma 0213035WL022202 Subbalakshamma 00415 SBIN0000883 976 976 Processed 23/05/2024 4222491347 Mrs SUBBA LAKSHMAMMA YATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 MAHANANDI AP-13-035-006-004/010090
() 		0213035000NRG25080520240967592 08/05/2024 puspalata 0213035WL022202 puspalata 00415 SBIN0000883 1220 1220 Processed 22/05/2024 4222491517 MISS DAKKA PUSHPALATHA STATE BANK OF INDIA(508548)
678 MAHANANDI AP-13-035-006-004/010107
() 		0213035000NRG25080520240967602 08/05/2024 Mariyamma 0213035WL022202 Mariyamma 00415 SBIN0000883 1464 1464 Processed 22/05/2024 4222490846 MRS IJA MARIYAMA STATE BANK OF INDIA(508548)
679 MAHANANDI AP-13-035-006-004/010676
() 		0213035000NRG25080520240967756 08/05/2024 chennamma 0213035WL022202 chennamma 00415 SBIN0000883 1464 1464 Processed 22/05/2024 4222491358 MRS KOPPULA CHENNAMMA STATE BANK OF INDIA(508548)
680 MAHANANDI AP-13-035-009-006/010042
() 		0213035000NRG25080520240987754 08/05/2024 Devadanam 0213035WL022440 Devadanam 00415 SBIN0000883 506 506 Processed 22/05/2024 4222491512 N SARAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
681 MAHANANDI AP-13-035-009-006/010279
() 		0213035000NRG25080520240987834 08/05/2024 Bashakar 0213035WL022440 Bashakar 00415 SBIN0000883 1011 1011 Processed 22/05/2024 4222490817 PERUMALLA BHASKAR UNION BANK OF INDIA(508500)
682 MAHANANDI AP-13-035-009-006/010380
() 		0213035000NRG25080520240987846 08/05/2024 raamayya 0213035WL022440 raamayya 00415 SBIN0000883 253 253 Processed 22/05/2024 4222491502 Mr RAMAIAH NULAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
683 MAHANANDI AP-13-035-009-006/010380
() 		0213035000NRG25080520240987847 08/05/2024 ramalakshamma 0213035WL022440 ramalakshamma 00415 SBIN0000883 758 758 Processed 23/05/2024 4222491501 Mr RAMALAKSHMAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 MAHANANDI AP-13-035-009-006/010421
() 		0213035000NRG25080520240987854 08/05/2024 Anandarao 0213035WL022440 Anandarao 00415 SBIN0000883 1011 1011 Processed 22/05/2024 4222490815 MR ANANDA RAO NULAKACHANDANAM STATE BANK OF INDIA(508548)
SubTotal 28145 28145
685 MAHANANDI AP-13-035-001-001/010014
() 		0213035000NRG25080520241000528 08/05/2024 Lingamma 0213035WL022621 Lingamma 00415 SBIN0002765 874 874 Processed 22/05/2024 4222491170 DATLA LINGAMMA CANARA BANK(508532)
686 MAHANANDI AP-13-035-001-001/010016
() 		0213035000NRG25080520241000531 08/05/2024 Mariyamma 0213035WL022621 Mariyamma 00415 SBIN0002765 175 175 Processed 22/05/2024 4222490774 MRS CHIKATI MARIYAMMA STATE BANK OF INDIA(508548)
687 MAHANANDI AP-13-035-001-001/010251
() 		0213035000NRG25080520241000623 08/05/2024 Rutamma 0213035WL022621 Rutamma 00415 SBIN0002765 350 350 Processed 22/05/2024 4222491531 ANNEPOGULA RUTHAMMA CANARA BANK(508532)
688 MAHANANDI AP-13-035-001-001/010401
() 		0213035000NRG25080520241000683 08/05/2024 vijay kumar 0213035WL022621 vijay kumar 00415 SBIN0002765 874 874 Processed 22/05/2024 4222490796 MR JAGADAM VIJAY KUMAR STATE BANK OF INDIA(508548)
689 MAHANANDI AP-13-035-003-002/040139
() 		0213035000NRG25080520240992012 08/05/2024 Tulasamma 0213035WL022489 Tulasamma 00415 SBIN0002765 868 868 Processed 23/05/2024 4222490861 Mrs THOLISAMMA MADYABOYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 MAHANANDI AP-13-035-009-006/010215
() 		0213035000NRG25080520240987818 08/05/2024 Hanumanthu 0213035WL022440 Hanumanthu 00415 SBIN0002765 758 758 Processed 23/05/2024 4222490816 Mr NULAKACHANDANAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3899 3899
691 MAHANANDI AP-13-035-001-001/010009
() 		0213035000NRG25080520241000521 08/05/2024 Suvarana 0213035WL022621 Suvarana 00415 SBIN0003731 874 874 Processed 22/05/2024 4222490898 SHETTY SUVARNA CANARA BANK(508532)
692 MAHANANDI AP-13-035-001-001/010021
() 		0213035000NRG25080520241000535 08/05/2024 Meramma 0213035WL022621 Meramma 00415 SBIN0003731 525 525 Processed 22/05/2024 4222490899 SETTY MREAMMA CANARA BANK(508532)
693 MAHANANDI AP-13-035-001-001/010656
() 		0213035000NRG25080520241000774 08/05/2024 venkatasubbamma 0213035WL022621 venkatasubbamma 00415 SBIN0003731 874 874 Processed 22/05/2024 4222490900 MRS DATLA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
694 MAHANANDI AP-13-035-009-006/010032
() 		0213035000NRG25080520240987750 08/05/2024 Benjemen 0213035WL022440 Benjemen 00415 SBIN0003731 758 758 Processed 22/05/2024 4222490762 MR VARUKUTI BENJIMAN STATE BANK OF INDIA(508548)
695 MAHANANDI AP-13-035-009-006/010032
() 		0213035000NRG25080520240987751 08/05/2024 Yesteramma 0213035WL022440 Yesteramma 00415 SBIN0003731 758 758 Processed 22/05/2024 4222490761 MRS VARIKUTI ESTHERAMMA STATE BANK OF INDIA(508548)
696 MAHANANDI AP-13-035-009-006/010094
() 		0213035000NRG25080520240987762 08/05/2024 Harinarsamma 0213035WL022440 Harinarsamma 00415 SBIN0003731 758 758 Processed 22/05/2024 4222490908 MRS VARIKUTI NARASAMMA STATE BANK OF INDIA(508548)
697 MAHANANDI AP-13-035-009-006/010125
() 		0213035000NRG25080520240987774 08/05/2024 sivasankar 0213035WL022440 sivasankar 00415 SBIN0003731 758 758 Processed 22/05/2024 4222491142 AVULA SHIVA SHANKAR UNION BANK OF INDIA(508500)
698 MAHANANDI AP-13-035-009-006/010733
() 		0213035000NRG25080520240987900 08/05/2024 nageswaravu 0213035WL022440 nageswaravu 00415 SBIN0003731 1011 1011 Processed 22/05/2024 4222490768 MR NAGESWARA RAO AVULA STATE BANK OF INDIA(508548)
699 MAHANANDI AP-13-035-009-006/10781
() 		0213035000NRG25080520240987912 08/05/2024 Bandi Ramanjaneyulu 0213035WL022440 Bandi Ramanjaneyulu 00415 SBIN0003731 1011 1011 Processed 22/05/2024 4222490913 MR BANDI RAMNAJANEYULU STATE BANK OF INDIA(508548)
SubTotal 7327 7327
700 MAHANANDI AP-13-035-006-004/010174
() 		0213035000NRG25080520240967621 08/05/2024 radhamma 0213035WL022202 radhamma 00415 SBIN0008796 1464 1464 Processed 23/05/2024 4222491300 Mrs SUNKARI RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1464 1464
701 MAHANANDI AP-13-035-006-004/010722
() 		0213035000NRG25080520240967777 08/05/2024 vijay 0213035WL022202 vijay 00415 SBIN0010577 1464 1464 Processed 23/05/2024 4222490904 Mrs DAKKA VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1464 1464
702 MAHANANDI AP-13-035-003-002/040211
() 		0213035000NRG25080520240992048 08/05/2024 Manukindi Mahesh Kumar 0213035WL022489 Manukindi Mahesh Kumar 00415 SBIN0011090 868 868 Processed 23/05/2024 4222490915 Mr MANIKINDI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 868 868
703 MAHANANDI AP-13-035-006-004/010057
() 		0213035000NRG25080520240967564 08/05/2024 Jayalakshmma 0213035WL022202 Jayalakshmma 00415 SBIN0012909 1220 1220 Processed 22/05/2024 4222491194 MRS DAKKA JAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1220 1220
704 MAHANANDI AP-13-035-001-001/010216
() 		0213035000NRG25080520241000611 08/05/2024 Ramakrishna 0213035WL022621 Ramakrishna 00415 SBIN0020677 874 874 Processed 22/05/2024 4222491105 MR SETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
705 MAHANANDI AP-13-035-009-006/010137
() 		0213035000NRG25080520240987776 08/05/2024 Chinnnarshimulu 0213035WL022440 Chinnnarshimulu 00415 SBIN0020677 758 758 Processed 22/05/2024 4222490822 MUDDASU CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
706 MAHANANDI AP-13-035-009-006/010214
() 		0213035000NRG25080520240987817 08/05/2024 Lakshmi Devi 0213035WL022440 Lakshmi Devi 00415 SBIN0020677 1011 1011 Processed 22/05/2024 4222491151 MRS NULAKA CHANDANAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
707 MAHANANDI AP-13-035-009-006/010755
() 		0213035000NRG25080520240987909 08/05/2024 sankaramma 0213035WL022440 sankaramma 00415 SBIN0020677 1011 1011 Processed 23/05/2024 4222490894 Mrs SHANKARAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3654 3654
708 MAHANANDI AP-13-035-001-001/010008
() 		0213035000NRG25080520241000520 08/05/2024 Ramanjanamma 0213035WL022621 Ramanjanamma 00415 SBIN0021659 699 699 Processed 22/05/2024 4222491443 KUMARA RAMANJANANNA CANARA BANK(508532)
709 MAHANANDI AP-13-035-001-001/010239
() 		0213035000NRG25080520241000619 08/05/2024 Lurthamma 0213035WL022621 Lurthamma 00415 SBIN0021659 699 699 Processed 22/05/2024 4222491139 K NURATHAMMA CANARA BANK(508532)
710 MAHANANDI AP-13-035-001-001/010477
() 		0213035000NRG25080520241000701 08/05/2024 lakshamma 0213035WL022621 lakshamma 00415 SBIN0021659 874 874 Processed 22/05/2024 4222491106 MRS NULAKACHANDANAM LAKSHMAMMA STATE BANK OF INDIA(508548)
711 MAHANANDI AP-13-035-001-001/010497
() 		0213035000NRG25080520241000714 08/05/2024 thirumalesh 0213035WL022621 thirumalesh 00415 SBIN0021659 525 525 Processed 22/05/2024 4222490912 MR KUMARA THIRUMALESH STATE BANK OF INDIA(508548)
712 MAHANANDI AP-13-035-001-001/010501
() 		0213035000NRG25080520241000715 08/05/2024 venkatasubbayya 0213035WL022621 venkatasubbayya 00415 SBIN0021659 874 874 Processed 22/05/2024 4222491138 VENKATA SUBBAIAH A CANARA BANK(508532)
713 MAHANANDI AP-13-035-001-001/010521
() 		0213035000NRG25080520241000725 08/05/2024 Lakshmi Devi 0213035WL022621 Lakshmi Devi 00415 SBIN0021659 699 699 Processed 22/05/2024 4222491108 MRS DATLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
714 MAHANANDI AP-13-035-001-001/010525
() 		0213035000NRG25080520241000728 08/05/2024 ravanamma 0213035WL022621 ravanamma 00415 SBIN0021659 874 874 Processed 22/05/2024 4222491107 MRS SETTI RAVANAMMA STATE BANK OF INDIA(508548)
715 MAHANANDI AP-13-035-001-001/10985
() 		0213035000NRG25080520241000925 08/05/2024 DATLA BANNI RAJ KUMAR 0213035WL022621 DATLA BANNI RAJ KUMAR 00415 SBIN0021659 874 874 Processed 22/05/2024 4222490911 DATLA BANNI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6118 6118
716 MAHANANDI AP-13-035-001-001/010403
() 		0213035000NRG25080520241000687 08/05/2024 kaasamma 0213035WL022621 kaasamma 00468 UBIN0803791 874 874 Processed 22/05/2024 4222490996 DATLA KASHAMMA CANARA BANK(508532)
717 MAHANANDI AP-13-035-006-004/010261
() 		0213035000NRG25080520240967670 08/05/2024 Krishnaiah 0213035WL022202 Krishnaiah 00468 UBIN0803791 1464 1464 Processed 23/05/2024 4222490995 Mr MADA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 MAHANANDI AP-13-035-006-004/010589
() 		0213035000NRG25080520240967740 08/05/2024 nagamani 0213035WL022202 nagamani 00468 UBIN0803791 1464 1464 Processed 23/05/2024 4222491018 Mrs MADA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3802 3802
719 MAHANANDI AP-13-035-006-004/010129
() 		0213035000NRG25080520240967608 08/05/2024 Sivamma 0213035WL022202 Sivamma 00468 UBIN0815233 1220 1220 Processed 23/05/2024 4222491010 Mrs BOLLAVARAPU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 MAHANANDI AP-13-035-006-004/010640
() 		0213035000NRG25080520240967746 08/05/2024 sravani 0213035WL022202 sravani 00468 UBIN0815233 1464 1464 Processed 22/05/2024 4222491011 MADDELA SRAVANI NM NG MADDALA LAKSHMI BANK OF INDIA(508505)
SubTotal 2684 2684
721 MAHANANDI AP-13-035-009-006/010037
() 		0213035000NRG25080520240987753 08/05/2024 Mariyamma 0213035WL022440 Mariyamma 00468 UBIN0820504 506 506 Processed 22/05/2024 4222491193 NULAKA CHANDANAM MARIYAMMA UNION BANK OF INDIA(508500)
722 MAHANANDI AP-13-035-009-006/010058
() 		0213035000NRG25080520240987761 08/05/2024 Lakshmi 0213035WL022440 Lakshmi 00468 UBIN0820504 253 253 Processed 22/05/2024 4222491505 PERUMALLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAHANANDI AP-13-035-009-006/010118
() 		0213035000NRG25080520240987765 08/05/2024 Narsamma 0213035WL022440 Narsamma 00468 UBIN0820504 1011 1011 Processed 23/05/2024 4222490767 Mrs AVULA NARASAMMA W O DIBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 MAHANANDI AP-13-035-009-006/010124
() 		0213035000NRG25080520240987772 08/05/2024 Rangamma 0213035WL022440 Rangamma 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222490764 AVULA RANGAMMA UNION BANK OF INDIA(508500)
725 MAHANANDI AP-13-035-009-006/010127
() 		0213035000NRG25080520240987775 08/05/2024 Venkata 0213035WL022440 Venkata 00468 UBIN0820504 758 758 Processed 22/05/2024 4222490807 Mr PEDDA VENKATA AAVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 MAHANANDI AP-13-035-009-006/010137
() 		0213035000NRG25080520240987777 08/05/2024 Chinamma 0213035WL022440 Chinamma 00468 UBIN0820504 758 758 Processed 22/05/2024 4222490812 MUDDASU CHANNAMMA UNION BANK OF INDIA(508500)
727 MAHANANDI AP-13-035-009-006/010158
() 		0213035000NRG25080520240987781 08/05/2024 AVULA PAMULETI 0213035WL022440 AVULA PAMULETI 00468 UBIN0820504 758 758 Rejected 22/05/2024 4222491482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 MAHANANDI AP-13-035-009-006/010177
() 		0213035000NRG25080520240987793 08/05/2024 sanjeeva 0213035WL022440 sanjeeva 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491009 NULAKHACHANDANAM SANJEEV KUMAR UNION BANK OF INDIA(508500)
729 MAHANANDI AP-13-035-009-006/010185
() 		0213035000NRG25080520240987797 08/05/2024 Sreenu 0213035WL022440 Sreenu 00468 UBIN0820504 506 506 Processed 22/05/2024 4222491143 V SREENIVASULU UNION BANK OF INDIA(508500)
730 MAHANANDI AP-13-035-009-006/010201
() 		0213035000NRG25080520240987806 08/05/2024 Rani 0213035WL022440 Rani 00468 UBIN0820504 1011 1011 Processed 23/05/2024 4222490810 Mrs RANEMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG25080520240987809 08/05/2024 N JAYANNA 0213035WL022440 N JAYANNA 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222490804 NJAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
732 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG25080520240987808 08/05/2024 Suresh 0213035WL022440 Suresh 00468 UBIN0820504 758 758 Processed 22/05/2024 4222490805 N SURESH UNION BANK OF INDIA(508500)
733 MAHANANDI AP-13-035-009-006/010222
() 		0213035000NRG25080520240987820 08/05/2024 Nirmala 0213035WL022440 Nirmala 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491504 NULAKACHANDANAM ESTERAMMA UNION BANK OF INDIA(508500)
734 MAHANANDI AP-13-035-009-006/010228
() 		0213035000NRG25080520240987821 08/05/2024 Hanumanthu 0213035WL022440 Hanumanthu 00468 UBIN0820504 758 758 Processed 23/05/2024 4222491192 Mr CHINNA HANUMANTHU NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 MAHANANDI AP-13-035-009-006/010238
() 		0213035000NRG25080520240987825 08/05/2024 Maddamma 0213035WL022440 Maddamma 00468 UBIN0820504 1011 1011 Processed 23/05/2024 4222490809 Mrs N NAGAMADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 MAHANANDI AP-13-035-009-006/010257
() 		0213035000NRG25080520240987827 08/05/2024 Lakshmi Devi 0213035WL022440 Lakshmi Devi 00468 UBIN0820504 758 758 Processed 22/05/2024 4222490811 N LAKSHMIDEVI UNION BANK OF INDIA(508500)
737 MAHANANDI AP-13-035-009-006/010274
() 		0213035000NRG25080520240987831 08/05/2024 N lakshumaiah 0213035WL022440 N lakshumaiah 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491490 N LAKSHMAIAH UNION BANK OF INDIA(508500)
738 MAHANANDI AP-13-035-009-006/010280
() 		0213035000NRG25080520240987837 08/05/2024 Ravimdra 0213035WL022440 Ravimdra 00468 UBIN0820504 758 758 Processed 22/05/2024 4222491431 PERUMALLA RAVINDRA UNION BANK OF INDIA(508500)
739 MAHANANDI AP-13-035-009-006/010382
() 		0213035000NRG25080520240987848 08/05/2024 kukkalayya 0213035WL022440 kukkalayya 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222490765 AVULA KUKKALAYYA UNION BANK OF INDIA(508500)
740 MAHANANDI AP-13-035-009-006/010382
() 		0213035000NRG25080520240987849 08/05/2024 lakshmidevi 0213035WL022440 lakshmidevi 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222490766 AVULA NARSAMMA UNION BANK OF INDIA(508500)
741 MAHANANDI AP-13-035-009-006/010409
() 		0213035000NRG25080520240987851 08/05/2024 Jayaraju 0213035WL022440 Jayaraju 00468 UBIN0820504 506 506 Processed 22/05/2024 4222491145 KODAKALLA JAYA RAJU UNION BANK OF INDIA(508500)
742 MAHANANDI AP-13-035-009-006/010416
() 		0213035000NRG25080520240987853 08/05/2024 Hari 0213035WL022440 Hari 00468 UBIN0820504 758 758 Processed 23/05/2024 4222490808 Mr HARI NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 MAHANANDI AP-13-035-009-006/010455
() 		0213035000NRG25080520240987857 08/05/2024 ramasubbayya 0213035WL022440 ramasubbayya 00468 UBIN0820504 253 253 Processed 22/05/2024 4222491432 MR AVULA RAMASUBBAYYA STATE BANK OF INDIA(508548)
744 MAHANANDI AP-13-035-009-006/010584
() 		0213035000NRG25080520240987872 08/05/2024 manohar 0213035WL022440 manohar 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222490763 MUDDASU MANOHAR UNION BANK OF INDIA(508500)
745 MAHANANDI AP-13-035-009-006/010669
() 		0213035000NRG25080520240987880 08/05/2024 kumaari 0213035WL022440 kumaari 00468 UBIN0820504 758 758 Processed 22/05/2024 4222491444 MUDDASU KUMARI UNION BANK OF INDIA(508500)
746 MAHANANDI AP-13-035-009-006/010676
() 		0213035000NRG25080520240987883 08/05/2024 radha 0213035WL022440 radha 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491147 NULAKACHANDANAM RADHA UNION BANK OF INDIA(508500)
747 MAHANANDI AP-13-035-009-006/010676
() 		0213035000NRG25080520240987882 08/05/2024 ramanjaneyulu 0213035WL022440 ramanjaneyulu 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491148 N RAMANJANEYULU UNION BANK OF INDIA(508500)
748 MAHANANDI AP-13-035-009-006/010706
() 		0213035000NRG25080520240987890 08/05/2024 Chinnanarayana 0213035WL022440 Chinnanarayana 00468 UBIN0820504 758 758 Processed 22/05/2024 4222491191 OWT CHINNA NARAYANA UNION BANK OF INDIA(508500)
749 MAHANANDI AP-13-035-009-006/010709
() 		0213035000NRG25080520240987892 08/05/2024 Venkateswarlu 0213035WL022440 Venkateswarlu 00468 UBIN0820504 506 506 Processed 22/05/2024 4222491144 AVUALA VENKATESWARLU UNION BANK OF INDIA(508500)
750 MAHANANDI AP-13-035-009-006/010716
() 		0213035000NRG25080520240987897 08/05/2024 chinna narasimhudu 0213035WL022440 chinna narasimhudu 00468 UBIN0820504 758 758 Processed 22/05/2024 4222490813 MUDDASU CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
751 MAHANANDI AP-13-035-009-006/010724
() 		0213035000NRG25080520240987899 08/05/2024 sanjamma 0213035WL022440 sanjamma 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491149 MUDDASU SANJAMMA UNION BANK OF INDIA(508500)
752 MAHANANDI AP-13-035-009-006/010739
() 		0213035000NRG25080520240987902 08/05/2024 chandrahasudu 0213035WL022440 chandrahasudu 00468 UBIN0820504 1011 1011 Processed 22/05/2024 4222491146 PERUMALLA CHANDRA HASUDU CANARA BANK(508532)
753 MAHANANDI AP-13-035-009-006/010739
() 		0213035000NRG25080520240987903 08/05/2024 vijay lakshmi 0213035WL022440 vijay lakshmi 00468 UBIN0820504 506 506 Processed 22/05/2024 4222491150 SANKATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
754 MAHANANDI AP-13-035-009-006/010772
() 		0213035000NRG25080520240987911 08/05/2024 N NARASIMHUDU 0213035WL022440 N NARASIMHUDU 00468 UBIN0820504 758 758 Processed 22/05/2024 4222491456 N NARASIMHUDU UNION BANK OF INDIA(508500)
SubTotal 27297 27297
755 MAHANANDI AP-13-035-001-001/010096
() 		0213035000NRG25080520241000566 08/05/2024 Marthamma 0213035WL022621 Marthamma 00468 UBIN0822132 874 874 Processed 22/05/2024 4222490814 DATLA MARTHAMMA BANK OF INDIA(508505)
756 MAHANANDI AP-13-035-003-002/030139
() 		0213035000NRG25080520241010014 08/05/2024 BHULAKSHMI 0213035WL022756 BHULAKSHMI 00468 UBIN0822132 705 705 Processed 22/05/2024 4222491372 CHALLA BHULAKSHMI UNION BANK OF INDIA(508500)
757 MAHANANDI AP-13-035-003-002/030158
() 		0213035000NRG25080520241010018 08/05/2024 NAGESWARI BAI 0213035WL022756 NAGESWARI BAI 00468 UBIN0822132 1410 1410 Processed 23/05/2024 4222491375 Mrs NAGESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 MAHANANDI AP-13-035-003-002/030179
() 		0213035000NRG25080520241009694 08/05/2024 SUNKULAMMA 0213035WL022749 SUNKULAMMA 00468 UBIN0822132 475 475 Processed 22/05/2024 4222491344 THOKA SUNKULAMMA UNION BANK OF INDIA(508500)
759 MAHANANDI AP-13-035-003-002/030180
() 		0213035000NRG25080520241009698 08/05/2024 MOULALAMMA 0213035WL022749 MOULALAMMA 00468 UBIN0822132 1186 1186 Processed 22/05/2024 4222491455 THOKA MOULALAMMA UNION BANK OF INDIA(508500)
760 MAHANANDI AP-13-035-003-002/040023
() 		0213035000NRG25080520240991976 08/05/2024 Varalakshmi 0213035WL022489 Varalakshmi 00468 UBIN0822132 217 217 Processed 23/05/2024 4222490860 Mrs LAKSHMI CHENNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 MAHANANDI AP-13-035-003-002/040101
() 		0213035000NRG25080520240991992 08/05/2024 Prabavathi 0213035WL022489 Prabavathi 00468 UBIN0822132 1302 1302 Processed 23/05/2024 4222490859 Mrs PRABHAVATHI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 MAHANANDI AP-13-035-003-002/040112
() 		0213035000NRG25080520240991994 08/05/2024 Jayanna 0213035WL022489 Jayanna 00468 UBIN0822132 434 434 Processed 22/05/2024 4222490778 NETHI JAYANNA UNION BANK OF INDIA(508500)
763 MAHANANDI AP-13-035-003-002/040149
() 		0213035000NRG25080520240992019 08/05/2024 Vinod Kumar 0213035WL022489 Vinod Kumar 00468 UBIN0822132 868 868 Processed 22/05/2024 4222491199 MR TALARI VINOD VINOD KUMAR STATE BANK OF INDIA(508548)
764 MAHANANDI AP-13-035-003-002/040179
() 		0213035000NRG25080520240992035 08/05/2024 Eswaramma 0213035WL022489 Eswaramma 00468 UBIN0822132 1302 1302 Processed 22/05/2024 4222491487 DUDEKULA ESWARAMMA BANK OF INDIA(508505)
765 MAHANANDI AP-13-035-003-002/040206
() 		0213035000NRG25080520240992042 08/05/2024 Naagamaddi 0213035WL022489 Naagamaddi 00468 UBIN0822132 1085 1085 Processed 22/05/2024 4222491373 BOYA NAAGA MADDI UNION BANK OF INDIA(508500)
766 MAHANANDI AP-13-035-003-002/040244
() 		0213035000NRG25080520240992063 08/05/2024 GOVINDU 0213035WL022489 GOVINDU 00468 UBIN0822132 1085 1085 Processed 23/05/2024 4222491404 Mr Agravaram Govindu ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 MAHANANDI AP-13-035-003-002/040244
() 		0213035000NRG25080520240992062 08/05/2024 krishna laksmi 0213035WL022489 krishna laksmi 00468 UBIN0822132 1085 1085 Processed 22/05/2024 4222491402 AGRAVARAM KRISHNA LAKSHMI UNION BANK OF INDIA(508500)
768 MAHANANDI AP-13-035-003-002/040246
() 		0213035000NRG25080520240992064 08/05/2024 madhu 0213035WL022489 madhu 00468 UBIN0822132 217 217 Processed 22/05/2024 4222491428 PONTHA MADHU UNION BANK OF INDIA(508500)
769 MAHANANDI AP-13-035-003-002/040246
() 		0213035000NRG25080520240992065 08/05/2024 sujata 0213035WL022489 sujata 00468 UBIN0822132 217 217 Processed 22/05/2024 4222491374 PONTHA SUJATHA UNION BANK OF INDIA(508500)
770 MAHANANDI AP-13-035-003-002/040272
() 		0213035000NRG25080520240992086 08/05/2024 rajamma 0213035WL022489 rajamma 00468 UBIN0822132 1085 1085 Processed 22/05/2024 4222491403 NETI RAJAMMA UNION BANK OF INDIA(508500)
771 MAHANANDI AP-13-035-003-002/040277
() 		0213035000NRG25080520240992089 08/05/2024 DUDEKULA HUSSENI 0213035WL022489 DUDEKULA HUSSENI 00468 UBIN0822132 434 434 Processed 22/05/2024 4222491110 MR DUDEKULA BALA HUSSAINI STATE BANK OF INDIA(508548)
772 MAHANANDI AP-13-035-003-002/040277
() 		0213035000NRG25080520240992090 08/05/2024 husenamma 0213035WL022489 husenamma 00468 UBIN0822132 1085 1085 Processed 23/05/2024 4222490858 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 MAHANANDI AP-13-035-003-002/040302
() 		0213035000NRG25080520240992097 08/05/2024 Mahesh 0213035WL022489 Mahesh 00468 UBIN0822132 1302 1302 Processed 22/05/2024 4222491371 KAYALA MAHESH UNION BANK OF INDIA(508500)
774 MAHANANDI AP-13-035-003-002/040306
() 		0213035000NRG25080520240992104 08/05/2024 SANJAMMA 0213035WL022489 SANJAMMA 00468 UBIN0822132 434 434 Processed 23/05/2024 4222490777 Mrs Sukka Sanjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 MAHANANDI AP-13-035-003-002/040306
() 		0213035000NRG25080520240992103 08/05/2024 VIJAY 0213035WL022489 VIJAY 00468 UBIN0822132 217 217 Processed 22/05/2024 4222490776 SUKKA VIJAY UNION BANK OF INDIA(508500)
776 MAHANANDI AP-13-035-003-002/30197
() 		0213035000NRG25080520241009705 08/05/2024 Dasari Indu 0213035WL022749 Dasari Indu 00468 UBIN0822132 712 712 Processed 22/05/2024 4222491516 DASARI INDU INDIA POST PAYMENTS BANK LIMITED(508528)
777 MAHANANDI AP-13-035-003-002/30307
() 		0213035000NRG25080520241009707 08/05/2024 Boreddy Rajeswari 0213035WL022749 Boreddy Rajeswari 00468 UBIN0822132 1424 1424 Processed 22/05/2024 4222491484 BOREDDY RAJESWARI UNION BANK OF INDIA(508500)
778 MAHANANDI AP-13-035-003-002/40327
() 		0213035000NRG25080520240992115 08/05/2024 TALARI NAYUDU 0213035WL022489 TALARI NAYUDU 00468 UBIN0822132 217 217 Processed 22/05/2024 4222491514 TALAARI NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
779 MAHANANDI AP-13-035-006-004/010088
() 		0213035000NRG25080520240967589 08/05/2024 Ramalakshamma 0213035WL022202 Ramalakshamma 00468 UBIN0822132 1220 1220 Processed 22/05/2024 4222491329 MANGALI RAMALAKSHAMMA UNION BANK OF INDIA(508500)
780 MAHANANDI AP-13-035-006-004/010176
() 		0213035000NRG25080520240967624 08/05/2024 GORUKUNTA PULLAIAH 0213035WL022202 GORUKUNTA PULLAIAH 00468 UBIN0822132 1464 1464 Processed 22/05/2024 4222490779 GORUKANTI PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 22056 22056
781 MAHANANDI AP-13-035-006-004/010650
() 		0213035000NRG25080520240967750 08/05/2024 Bachhu Bhavani 0213035WL022202 Bachhu Bhavani 00468 UBIN0825981 1464 1464 Processed 22/05/2024 4222491495 BACHHU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1464 1464
782 MAHANANDI AP-13-035-001-001/010015
() 		0213035000NRG25080520241000529 08/05/2024 Srinivasulu 0213035WL022621 Srinivasulu 00468 UBIN0915777 874 874 Processed 22/05/2024 4222491017 DATLA SREENIVASULU UNION BANK OF INDIA(508500)
783 MAHANANDI AP-13-035-003-002/040159
() 		0213035000NRG25080520240992026 08/05/2024 Gangamma 0213035WL022489 Gangamma 00468 UBIN0915777 1302 1302 Processed 22/05/2024 4222491014 BOYA GANGAMMA UNION BANK OF INDIA(508500)
784 MAHANANDI AP-13-035-003-002/040259
() 		0213035000NRG25080520240992081 08/05/2024 TIMMAKKA 0213035WL022489 TIMMAKKA 00468 UBIN0915777 1085 1085 Processed 22/05/2024 4222491013 MANIKINDI THIMMAKKA UNION BANK OF INDIA(508500)
785 MAHANANDI AP-13-035-006-004/010565
() 		0213035000NRG25080520240967733 08/05/2024 shivanaagi reddy 0213035WL022202 shivanaagi reddy 00468 UBIN0915777 976 976 Processed 22/05/2024 4222491016 B SIVA NAGI REDDY UNION BANK OF INDIA(508500)
786 MAHANANDI AP-13-035-006-004/010664
() 		0213035000NRG25080520240967752 08/05/2024 kalyani 0213035WL022202 kalyani 00468 UBIN0915777 1464 1464 Processed 22/05/2024 4222491015 M KALYANI SUMA LATHA UNION BANK OF INDIA(508500)
SubTotal 5701 5701
787 MAHANANDI AP-13-035-001-001/101000
() 		0213035000NRG25080520241000887 08/05/2024 Nulakachandanam Bhaskar Rao 0213035WL022621 Nulakachandanam Bhaskar Rao 00691 IPOS0000001 699 699 Processed 22/05/2024 4222490985 NULAKA CHANDANAM BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 MAHANANDI AP-13-035-001-001/101000
() 		0213035000NRG25080520241000888 08/05/2024 Nulakachandanam Lakshmi Devi 0213035WL022621 Nulakachandanam Lakshmi Devi 00691 IPOS0000001 525 525 Processed 22/05/2024 4222490988 NULAKA CHANDANAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MAHANANDI AP-13-035-001-001/1010004
() 		0213035000NRG25080520241000892 08/05/2024 s yashoda 0213035WL022621 s yashoda 00691 IPOS0000001 874 874 Processed 22/05/2024 4222490992 SETTI YASHODA CANARA BANK(508532)
790 MAHANANDI AP-13-035-001-001/10964
() 		0213035000NRG25080520241000913 08/05/2024 P SHESHAMMA 0213035WL022621 P SHESHAMMA 00691 IPOS0000001 874 874 Processed 22/05/2024 4222490986 POLISETTY SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 MAHANANDI AP-13-035-001-001/10986
() 		0213035000NRG25080520241000927 08/05/2024 N JAGADEESH 0213035WL022621 N JAGADEESH 00691 IPOS0000001 699 699 Processed 22/05/2024 4222490991 NULAKA CHANDANAM JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MAHANANDI AP-13-035-001-001/10986
() 		0213035000NRG25080520241000926 08/05/2024 N PADMAJA 0213035WL022621 N PADMAJA 00691 IPOS0000001 874 874 Processed 22/05/2024 4222490990 NULUKACHANDANAM PADHMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
793 MAHANANDI AP-13-035-001-001/10989
() 		0213035000NRG25080520241000932 08/05/2024 Tudima Rutamma 0213035WL022621 Tudima Rutamma 00691 IPOS0000001 874 874 Processed 22/05/2024 4222490989 TUDIMA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 MAHANANDI AP-13-035-003-002/040261
() 		0213035000NRG25080520240992084 08/05/2024 T Srinivasulu 0213035WL022489 T Srinivasulu 00691 IPOS0000001 868 868 Processed 22/05/2024 4222490987 TALARI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 MAHANANDI AP-13-035-009-006/010696
() 		0213035000NRG25080520240987886 08/05/2024 NARASIMHUDU 0213035WL022440 NARASIMHUDU 00691 IPOS0000001 758 758 Processed 22/05/2024 4222490993 CHEEPIRI NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 MAHANANDI AP-13-035-012-001/40330
() 		0213035000NRG25080520240992116 08/05/2024 Kattela Sunkamma 0213035WL022489 Kattela Sunkamma 00691 IPOS0000001 1302 1302 Processed 22/05/2024 4222490994 KATTELA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8347 8347
Total 842006 842006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 87199
2 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003062 GAJULAPALLE 758
3 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003113 THIMMAPURAM 212981
4 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003155 MAHANANDI 125496
5 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 1457
6 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003166 SRINIVASA NAGAR, NANDYAL 1399
7 MAHANANDI AP0213035_080524APB_FTO_44866 Andhra Pragathi Grameena Bank APGB0003182 NGO COLONY NANDYAL 813
8 MAHANANDI AP0213035_080524APB_FTO_44866 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 868
9 MAHANANDI AP0213035_080524APB_FTO_44866 Bank of India BKID0005659 NANDYAL 2736
10 MAHANANDI AP0213035_080524APB_FTO_44866 Bank of India BKID0005714 BUKKAPURAM 171556
11 MAHANANDI AP0213035_080524APB_FTO_44866 Bank of India BKID0005725 GAJULAPALLE 1410
12 MAHANANDI AP0213035_080524APB_FTO_44866 Canara Bank CNRB0013374 NANDYAL MAIN II 71627
13 MAHANANDI AP0213035_080524APB_FTO_44866 Canara Bank CNRB0013399 NANDYAL TEKKE 874
14 MAHANANDI AP0213035_080524APB_FTO_44866 Canara Bank CNRB0013739 NANDYAL R S ROAD 2338
15 MAHANANDI AP0213035_080524APB_FTO_44866 Central Bank Of India CBIN0283540 NANDIYAL 1464
16 MAHANANDI AP0213035_080524APB_FTO_44866 District Cooperative Central Bank APBL0013013 Nandyal 4311
17 MAHANANDI AP0213035_080524APB_FTO_44866 District Cooperative Central Bank APBL0013013 NANDYALA 758
18 MAHANANDI AP0213035_080524APB_FTO_44866 IDBI Bank IBKL0001157 NANDYAL 175
19 MAHANANDI AP0213035_080524APB_FTO_44866 INDIAN BANK IDIB000N037 NANDYAL 21019
20 MAHANANDI AP0213035_080524APB_FTO_44866 KARNATAKA BANK KARB0000543 NANDYALA AP 1627
21 MAHANANDI AP0213035_080524APB_FTO_44866 Karur Vysya Bank KVBL0001435 NANDYAL 4410
22 MAHANANDI AP0213035_080524APB_FTO_44866 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 1220
23 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0000883 NANDYAL 28145
24 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 3899
25 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 7327
26 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0008796 A KODUR 1464
27 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 1464
28 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 868
29 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0012909 NGO COLONY, NANDYAL 1220
30 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0020677 NANDYAL 3654
31 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 5244
32 MAHANANDI AP0213035_080524APB_FTO_44866 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BRANCH NANDYAL 874
33 MAHANANDI AP0213035_080524APB_FTO_44866 UNION BANK OF INDIA UBIN0803791 NANDYAL 3802
34 MAHANANDI AP0213035_080524APB_FTO_44866 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 2684
35 MAHANANDI AP0213035_080524APB_FTO_44866 UNION BANK OF INDIA UBIN0820504 AYYALUR 27297
36 MAHANANDI AP0213035_080524APB_FTO_44866 UNION BANK OF INDIA UBIN0822132 MAHANANDI 22056
37 MAHANANDI AP0213035_080524APB_FTO_44866 UNION BANK OF INDIA UBIN0825981 SIRVEL 1464
38 MAHANANDI AP0213035_080524APB_FTO_44866 UNION BANK OF INDIA UBIN0915777 NANDYAL 5701
39 MAHANANDI AP0213035_080524APB_FTO_44866 India Post Payments Bank IPOS0000001 NANDYAL 8347

Download In Excel