Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213031_020722APB_FTO_122359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANYAM AP-13-031-015-015/010003
() 		0213031000NRG23300620222559581 02/07/2022 Lalithamma 0213031WL0048833 Lalithamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121574 Mrs VANAMALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PANYAM AP-13-031-015-015/010005
() 		0213031000NRG23300620222559251 02/07/2022 Subbamma 0213031WL0048829 Subbamma 00019 APGB0003010 900 900 Processed 30/07/2022 3408121614 Mr GADDALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PANYAM AP-13-031-015-015/010009
() 		0213031000NRG23300620222559255 02/07/2022 Jems 0213031WL0048829 Jems 00019 APGB0003010 450 450 Processed 30/07/2022 3408120992 Mr JAMES THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PANYAM AP-13-031-015-015/010009
() 		0213031000NRG23300620222559256 02/07/2022 Nagalakshamma 0213031WL0048829 Nagalakshamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121615 Mrs NAGALAKSHAMMA THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PANYAM AP-13-031-015-015/010010
() 		0213031000NRG23300620222559257 02/07/2022 Chaarles 0213031WL0048829 Chaarles 00019 APGB0003010 600 600 Processed 30/07/2022 3408120987 Mr CHARLES THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PANYAM AP-13-031-015-015/010010
() 		0213031000NRG23300620222559258 02/07/2022 Venkatalakshamma 0213031WL0048829 Venkatalakshamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121068 THIMMAPOGU VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANYAM AP-13-031-015-015/010012
() 		0213031000NRG23300620222559261 02/07/2022 Venkatalakshamma 0213031WL0048829 Venkatalakshamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121069 Ms VENKATA SUBBAMMA THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PANYAM AP-13-031-015-015/010013
() 		0213031000NRG23300620222559582 02/07/2022 Sudarshanam 0213031WL0048833 Sudarshanam 00019 APGB0003010 420 420 Processed 30/07/2022 3408121259 Mr SUDARSHANAM VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PANYAM AP-13-031-015-015/010019
() 		0213031000NRG23300620222559265 02/07/2022 Adilakshmi 0213031WL0048829 Adilakshmi 00019 APGB0003010 150 150 Processed 30/07/2022 3408121227 Mrs GADDALA ADILAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PANYAM AP-13-031-015-015/010019
() 		0213031000NRG23300620222559264 02/07/2022 Rukalayya 0213031WL0048829 Rukalayya 00019 APGB0003010 150 150 Processed 30/07/2022 3408121231 Mr RUKALAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PANYAM AP-13-031-015-015/010020
() 		0213031000NRG23300620222559267 02/07/2022 Chinnasubbayya 0213031WL0048829 Chinnasubbayya 00019 APGB0003010 900 900 Processed 30/07/2022 3408121088 Mr GADDALA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PANYAM AP-13-031-015-015/010020
() 		0213031000NRG23300620222559266 02/07/2022 Saraswathi 0213031WL0048829 Saraswathi 00019 APGB0003010 900 900 Processed 30/07/2022 3408121496 Mr SARASAWATHI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PANYAM AP-13-031-015-015/010021
() 		0213031000NRG23300620222559268 02/07/2022 Moulaali 0213031WL0048829 Moulaali 00019 APGB0003010 900 900 Processed 30/07/2022 3408121380 Mr MOULALI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PANYAM AP-13-031-015-015/010021
() 		0213031000NRG23300620222559269 02/07/2022 Subbamma 0213031WL0048829 Subbamma 00019 APGB0003010 900 900 Processed 30/07/2022 3408121383 Mrs SUBBAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PANYAM AP-13-031-015-015/010022
() 		0213031000NRG23300620222559270 02/07/2022 Obulamma 0213031WL0048829 Obulamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121407 Mr OBULAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PANYAM AP-13-031-015-015/010023
() 		0213031000NRG23300620222559271 02/07/2022 Gopal 0213031WL0048829 Gopal 00019 APGB0003010 900 900 Processed 30/07/2022 3408121026 Mr GOPAL GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PANYAM AP-13-031-015-015/010023
() 		0213031000NRG23300620222559272 02/07/2022 Martamma 0213031WL0048829 Martamma 00019 APGB0003010 900 900 Processed 30/07/2022 3408121236 Mr MARTAHMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PANYAM AP-13-031-015-015/010024
() 		0213031000NRG23300620222559274 02/07/2022 Meramma 0213031WL0048829 Meramma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121288 Mr MERAMMA GADDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PANYAM AP-13-031-015-015/010025
() 		0213031000NRG23300620222559275 02/07/2022 Hussainamma 0213031WL0048829 Hussainamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121258 Mr HUSSAINAMMA THAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PANYAM AP-13-031-015-015/010027
() 		0213031000NRG23300620222559277 02/07/2022 Kuccelamma 0213031WL0048829 Kuccelamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121378 Mrs KUCHALAMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PANYAM AP-13-031-015-015/010029
() 		0213031000NRG23300620222559278 02/07/2022 nagaraaju 0213031WL0048829 nagaraaju 00019 APGB0003010 450 450 Processed 30/07/2022 3408121595 Mr NAGARAJU THIMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PANYAM AP-13-031-015-015/010036
() 		0213031000NRG23300620222559279 02/07/2022 Sudharshanam 0213031WL0048829 Sudharshanam 00019 APGB0003010 900 900 Processed 30/07/2022 3408120982 Mr GADDALA SUDARSHANAM S O G RAJARATHN ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PANYAM AP-13-031-015-015/010039
() 		0213031000NRG23300620222559282 02/07/2022 Lakshmidevi 0213031WL0048829 Lakshmidevi 00019 APGB0003010 450 450 Processed 30/07/2022 3408121054 THIMMAPOGU LAXMI DEVI UNION BANK OF INDIA(508500)
24 PANYAM AP-13-031-015-015/010039
() 		0213031000NRG23300620222559281 02/07/2022 Venkataratnam 0213031WL0048829 Venkataratnam 00019 APGB0003010 450 450 Processed 30/07/2022 3408120989 Mr VENKATA RATNAM THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PANYAM AP-13-031-015-015/010040
() 		0213031000NRG23300620222559283 02/07/2022 Vijeyudu 0213031WL0048829 Vijeyudu 00019 APGB0003010 750 750 Processed 30/07/2022 3408121596 Mr THIMMAPOGU VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PANYAM AP-13-031-015-015/010041
() 		0213031000NRG23300620222559286 02/07/2022 Cittamma 0213031WL0048829 Cittamma 00019 APGB0003010 600 600 Rejected 18/08/2022 N07220027A10B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PANYAM AP-13-031-015-015/010042
() 		0213031000NRG23300620222559287 02/07/2022 Martamma 0213031WL0048829 Martamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121091 Mrs THIMMAPOGU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PANYAM AP-13-031-015-015/010043
() 		0213031000NRG23300620222559288 02/07/2022 Subbaratnam 0213031WL0048829 Subbaratnam 00019 APGB0003010 300 300 Processed 30/07/2022 3408120997 TIMMAPOGU SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANYAM AP-13-031-015-015/010045
() 		0213031000NRG23300620222559584 02/07/2022 Raahelamma 0213031WL0048833 Raahelamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121050 Ms RAHELAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PANYAM AP-13-031-015-015/010046
() 		0213031000NRG23300620222559585 02/07/2022 Anandamma 0213031WL0048833 Anandamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121083 Mrs PIDATHALA ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PANYAM AP-13-031-015-015/010047
() 		0213031000NRG23300620222559291 02/07/2022 Daanamma 0213031WL0048829 Daanamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121052 Mrs DANAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PANYAM AP-13-031-015-015/010047
() 		0213031000NRG23300620222559290 02/07/2022 Sumitrababu 0213031WL0048829 Sumitrababu 00019 APGB0003010 750 750 Processed 30/07/2022 3408121109 Mr SUMITHRA BABU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PANYAM AP-13-031-015-015/010048
() 		0213031000NRG23300620222559586 02/07/2022 Vasantakumari 0213031WL0048833 Vasantakumari 00019 APGB0003010 560 560 Processed 30/07/2022 3408121017 Mrs VASANTHA KUMARI PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PANYAM AP-13-031-015-015/010050
() 		0213031000NRG23300620222559588 02/07/2022 Daanamayya 0213031WL0048833 Daanamayya 00019 APGB0003010 420 420 Processed 30/07/2022 3408121315 Mr DANAMAIAH PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PANYAM AP-13-031-015-015/010050
() 		0213031000NRG23300620222559589 02/07/2022 Martamma 0213031WL0048833 Martamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121540 Mrs MARTHAMMA PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PANYAM AP-13-031-015-015/010053
() 		0213031000NRG23300620222559591 02/07/2022 Baalamma 0213031WL0048833 Baalamma 00019 APGB0003010 140 140 Processed 30/07/2022 3408120998 Mrs BALAMMA LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PANYAM AP-13-031-015-015/010054
() 		0213031000NRG23300620222559294 02/07/2022 Devadaanam 0213031WL0048829 Devadaanam 00019 APGB0003010 600 600 Processed 30/07/2022 3408121110 MR PIDATHALA DEVADANAM STATE BANK OF INDIA(508548)
38 PANYAM AP-13-031-015-015/010054
() 		0213031000NRG23300620222559295 02/07/2022 Suvaartamma 0213031WL0048829 Suvaartamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121406 Mr SUWARTHA WANI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PANYAM AP-13-031-015-015/010055
() 		0213031000NRG23300620222559296 02/07/2022 Sowlu 0213031WL0048829 Sowlu 00019 APGB0003010 750 750 Processed 30/07/2022 3408121011 Mr SOUL PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PANYAM AP-13-031-015-015/010056
() 		0213031000NRG23300620222559592 02/07/2022 Saalamma 0213031WL0048833 Saalamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121001 Mrs SALAMMA PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PANYAM AP-13-031-015-015/010057
() 		0213031000NRG23300620222559298 02/07/2022 Deevanamma 0213031WL0048829 Deevanamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121112 Mr DEEVENAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PANYAM AP-13-031-015-015/010059
() 		0213031000NRG23300620222559594 02/07/2022 prashanthi 0213031WL0048833 prashanthi 00019 APGB0003010 560 560 Processed 30/07/2022 3408121676 Mrs PRASANTHI GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PANYAM AP-13-031-015-015/010059
() 		0213031000NRG23300620222559593 02/07/2022 Sowdaraju 0213031WL0048833 Sowdaraju 00019 APGB0003010 420 420 Processed 30/07/2022 3408121484 Mr SOUNDARAJU GOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PANYAM AP-13-031-015-015/010061
() 		0213031000NRG23300620222559300 02/07/2022 Eswaramma 0213031WL0048829 Eswaramma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121289 GADDALA ESHWARAMMA UNION BANK OF INDIA(508500)
45 PANYAM AP-13-031-015-015/010061
() 		0213031000NRG23300620222559299 02/07/2022 Peturu 0213031WL0048829 Peturu 00019 APGB0003010 600 600 Processed 30/07/2022 3408121327 Mr PETHURU GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PANYAM AP-13-031-015-015/010062
() 		0213031000NRG23300620222559595 02/07/2022 Kukkalamma 0213031WL0048833 Kukkalamma 00019 APGB0003010 280 280 Processed 30/07/2022 3408121379 Mrs KUKKALAMMA CHECHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PANYAM AP-13-031-015-015/010063
() 		0213031000NRG23300620222559301 02/07/2022 Anand 0213031WL0048829 Anand 00019 APGB0003010 750 750 Processed 30/07/2022 3408121499 Mr PIDATHALA ANANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PANYAM AP-13-031-015-015/010063
() 		0213031000NRG23300620222559302 02/07/2022 Munemma 0213031WL0048829 Munemma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121233 Mrs MUNEMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PANYAM AP-13-031-015-015/010065
() 		0213031000NRG23300620222559596 02/07/2022 Swamidaas 0213031WL0048833 Swamidaas 00019 APGB0003010 840 840 Processed 30/07/2022 3408120990 MR LANKE SWAMY DASU STATE BANK OF INDIA(508548)
50 PANYAM AP-13-031-015-015/010066
() 		0213031000NRG23300620222559304 02/07/2022 mounika 0213031WL0048829 mounika 00019 APGB0003010 600 600 Processed 30/07/2022 3408121576 MISS KATIPOGU MOUNIKIA STATE BANK OF INDIA(508548)
51 PANYAM AP-13-031-015-015/010066
() 		0213031000NRG23300620222559303 02/07/2022 Venkatasubbamma 0213031WL0048829 Venkatasubbamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121003 Mrs VENKATA SUBBAMMA NATLAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PANYAM AP-13-031-015-015/010067
() 		0213031000NRG23300620222559597 02/07/2022 Swapnakumari 0213031WL0048833 Swapnakumari 00019 APGB0003010 420 420 Processed 30/07/2022 3408121085 Mrs SWAPNA KUMARI LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PANYAM AP-13-031-015-015/010068
() 		0213031000NRG23300620222559305 02/07/2022 Venkataramanamma 0213031WL0048829 Venkataramanamma 00019 APGB0003010 900 900 Processed 30/07/2022 3408121086 Mrs GADDALA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PANYAM AP-13-031-015-015/010073
() 		0213031000NRG23300620222559602 02/07/2022 Manikyamma 0213031WL0048833 Manikyamma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121013 Mrs MANIKYAMMA PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PANYAM AP-13-031-015-015/010074
() 		0213031000NRG23300620222559307 02/07/2022 Loosamma 0213031WL0048829 Loosamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121608 Mrs LUSHAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PANYAM AP-13-031-015-015/010078
() 		0213031000NRG23300620222559308 02/07/2022 Maddiletiswami 0213031WL0048829 Maddiletiswami 00019 APGB0003010 450 450 Processed 30/07/2022 3408121042 GADDALA MADDILETI SWAMY IDBI BANK(607095)
57 PANYAM AP-13-031-015-015/010079
() 		0213031000NRG23300620222559310 02/07/2022 Maddileti 0213031WL0048829 Maddileti 00019 APGB0003010 450 450 Processed 30/07/2022 3408121096 GADDALA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANYAM AP-13-031-015-015/010081
() 		0213031000NRG23300620222559312 02/07/2022 Eswaramma 0213031WL0048829 Eswaramma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121115 Mrs ESWARAMMA THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PANYAM AP-13-031-015-015/010083
() 		0213031000NRG23300620222559603 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121097 Ms PIDATHALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PANYAM AP-13-031-015-015/010083
() 		0213031000NRG23300620222559604 02/07/2022 Yaakob 0213031WL0048833 Yaakob 00019 APGB0003010 420 420 Processed 30/07/2022 3408121551 Mr YAKABU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PANYAM AP-13-031-015-015/010087
() 		0213031000NRG23300620222559607 02/07/2022 Jayamma 0213031WL0048833 Jayamma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121495 Mr JAYAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PANYAM AP-13-031-015-015/010089
() 		0213031000NRG23300620222559313 02/07/2022 Yesupaadam 0213031WL0048829 Yesupaadam 00019 APGB0003010 600 600 Processed 30/07/2022 3408121012 Mr YESUPADAM PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PANYAM AP-13-031-015-015/010090
() 		0213031000NRG23300620222559315 02/07/2022 Devamani 0213031WL0048829 Devamani 00019 APGB0003010 750 750 Processed 30/07/2022 3408120972 PIDATHALA DEVAMANI PIDATHALA INDUSIND BANK(607189)
64 PANYAM AP-13-031-015-015/010090
() 		0213031000NRG23300620222559316 02/07/2022 Swarna Kumari 0213031WL0048829 Swarna Kumari 00019 APGB0003010 300 300 Processed 30/07/2022 3408121382 Mr SWARNA KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PANYAM AP-13-031-015-015/010091
() 		0213031000NRG23300620222559608 02/07/2022 Kanikaramma 0213031WL0048833 Kanikaramma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121491 Mrs KANIKARAMMA LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PANYAM AP-13-031-015-015/010094
() 		0213031000NRG23300620222559611 02/07/2022 Daanamma 0213031WL0048833 Daanamma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121547 Mrs DANAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PANYAM AP-13-031-015-015/010094
() 		0213031000NRG23300620222559610 02/07/2022 Indiramma 0213031WL0048833 Indiramma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121023 Mrs INDHIRAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PANYAM AP-13-031-015-015/010096
() 		0213031000NRG23300620222559614 02/07/2022 Shantamma 0213031WL0048833 Shantamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121034 Mrs SHANTHAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PANYAM AP-13-031-015-015/010096
() 		0213031000NRG23300620222559613 02/07/2022 Timmoti 0213031WL0048833 Timmoti 00019 APGB0003010 840 840 Processed 30/07/2022 3408121035 Mr THIMMOTHI KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PANYAM AP-13-031-015-015/010097
() 		0213031000NRG23300620222559615 02/07/2022 Sugunamma 0213031WL0048833 Sugunamma 00019 APGB0003010 140 140 Processed 30/07/2022 3408121612 Mr SUGUNAMMA PIDHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PANYAM AP-13-031-015-015/010100
() 		0213031000NRG23300620222559318 02/07/2022 Martamma 0213031WL0048829 Martamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121113 Ms MARTHAMMA LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PANYAM AP-13-031-015-015/010107
() 		0213031000NRG23300620222559616 02/07/2022 Kantamma 0213031WL0048833 Kantamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121674 Mrs KANTHAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PANYAM AP-13-031-015-015/010109
() 		0213031000NRG23300620222559617 02/07/2022 Yaakobu 0213031WL0048833 Yaakobu 00019 APGB0003010 560 560 Processed 30/07/2022 3408121002 Mr YACOBU KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PANYAM AP-13-031-015-015/010110
() 		0213031000NRG23300620222559619 02/07/2022 Daanamaiah 0213031WL0048833 Daanamaiah 00019 APGB0003010 700 700 Processed 30/07/2022 3408121588 Mr DANAMAIAH KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PANYAM AP-13-031-015-015/010111
() 		0213031000NRG23300620222559321 02/07/2022 Somaiah 0213031WL0048829 Somaiah 00019 APGB0003010 750 750 Processed 30/07/2022 3408121704 Mr SOMAIAH PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PANYAM AP-13-031-015-015/010112
() 		0213031000NRG23300620222559621 02/07/2022 Jayanna 0213031WL0048833 Jayanna 00019 APGB0003010 700 700 Processed 30/07/2022 3408121000 Mr PIDATHALA JAYARAJU URAF PIDATHALA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PANYAM AP-13-031-015-015/010116
() 		0213031000NRG23300620222559324 02/07/2022 Jayamma 0213031WL0048829 Jayamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121080 Mrs VANAMALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PANYAM AP-13-031-015-015/010116
() 		0213031000NRG23300620222559323 02/07/2022 Jeevaratam 0213031WL0048829 Jeevaratam 00019 APGB0003010 750 750 Processed 30/07/2022 3408121541 Mr JEEVARATHNAM VANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PANYAM AP-13-031-015-015/010120
() 		0213031000NRG23300620222559326 02/07/2022 Maheswari 0213031WL0048829 Maheswari 00019 APGB0003010 600 600 Processed 30/07/2022 3408121089 Mrs THIMMAPOGU MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PANYAM AP-13-031-015-015/010121
() 		0213031000NRG23300620222559329 02/07/2022 Baalamma 0213031WL0048829 Baalamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121090 Mrs THIMMAPOGU BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PANYAM AP-13-031-015-015/010121
() 		0213031000NRG23300620222559328 02/07/2022 Sudharshanam 0213031WL0048829 Sudharshanam 00019 APGB0003010 600 600 Processed 30/07/2022 3408121048 Mr SUDARSHANAM THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PANYAM AP-13-031-015-015/010122
() 		0213031000NRG23300620222559330 02/07/2022 Lakshmidevi 0213031WL0048829 Lakshmidevi 00019 APGB0003010 750 750 Processed 30/07/2022 3408121351 Mrs LAXMI DEVI PIDATHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 PANYAM AP-13-031-015-015/010123
() 		0213031000NRG23300620222559333 02/07/2022 Hemelamma 0213031WL0048829 Hemelamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121573 Mrs HEMELAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PANYAM AP-13-031-015-015/010125
() 		0213031000NRG23300620222559334 02/07/2022 Rutamma 0213031WL0048829 Rutamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121605 GADDALARUTHAMMA GENERAL POST OFFICE(607245)
85 PANYAM AP-13-031-015-015/010127
() 		0213031000NRG23300620222559623 02/07/2022 Ameenabee 0213031WL0048833 Ameenabee 00019 APGB0003010 420 420 Processed 30/07/2022 3408121497 Mr AMINABEE JENDAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PANYAM AP-13-031-015-015/010127
() 		0213031000NRG23300620222559622 02/07/2022 Hussaini 0213031WL0048833 Hussaini 00019 APGB0003010 420 420 Processed 30/07/2022 3408120979 Mr HUSSAIN SAHEB JENDAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PANYAM AP-13-031-015-015/010128
() 		0213031000NRG23300620222559624 02/07/2022 Jarjee 0213031WL0048833 Jarjee 00019 APGB0003010 560 560 Processed 30/07/2022 3408120999 Mr GEORGE PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PANYAM AP-13-031-015-015/010129
() 		0213031000NRG23300620222559335 02/07/2022 Hussanamma 0213031WL0048829 Hussanamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121360 Mrs HUSSAINAMMA AYANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PANYAM AP-13-031-015-015/010130
() 		0213031000NRG23300620222559336 02/07/2022 Nagaraju 0213031WL0048829 Nagaraju 00019 APGB0003010 750 750 Processed 30/07/2022 3408120975 Mrs NAGARAJU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PANYAM AP-13-031-015-015/010130
() 		0213031000NRG23300620222559337 02/07/2022 Shantakumari 0213031WL0048829 Shantakumari 00019 APGB0003010 600 600 Processed 30/07/2022 3408121321 Mr SHANTHAKUMARI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PANYAM AP-13-031-015-015/010131
() 		0213031000NRG23300620222559338 02/07/2022 Shantamma 0213031WL0048829 Shantamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121229 Mrs SHANTHAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PANYAM AP-13-031-015-015/010132
() 		0213031000NRG23300620222559339 02/07/2022 Maddileti 0213031WL0048829 Maddileti 00019 APGB0003010 900 900 Processed 30/07/2022 3408121230 Mr MADDILETI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PANYAM AP-13-031-015-015/010136
() 		0213031000NRG23300620222559626 02/07/2022 Subbalakshmamma 0213031WL0048833 Subbalakshmamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121374 Mrs SUBBA LAKSHMMA ARVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PANYAM AP-13-031-015-015/010140
() 		0213031000NRG23300620222559345 02/07/2022 Nagalakshmamma 0213031WL0048829 Nagalakshmamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121553 Mr GADDALA NAGA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PANYAM AP-13-031-015-015/010144
() 		0213031000NRG23300620222559347 02/07/2022 Lakshmidevi 0213031WL0048829 Lakshmidevi 00019 APGB0003010 750 750 Processed 30/07/2022 3408121043 Mrs LAXMI DEVI THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PANYAM AP-13-031-015-015/010146
() 		0213031000NRG23300620222559628 02/07/2022 Gresamma 0213031WL0048833 Gresamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121094 Mrs GRESAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PANYAM AP-13-031-015-015/010146
() 		0213031000NRG23300620222559627 02/07/2022 Prasad 0213031WL0048833 Prasad 00019 APGB0003010 840 840 Processed 30/07/2022 3408121020 Mr PRASAD KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PANYAM AP-13-031-015-015/010148
() 		0213031000NRG23300620222559629 02/07/2022 Sekhar 0213031WL0048833 Sekhar 00019 APGB0003010 420 420 Processed 30/07/2022 3408121376 Mr ARUVA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PANYAM AP-13-031-015-015/010149
() 		0213031000NRG23300620222559631 02/07/2022 Meenakshamma 0213031WL0048833 Meenakshamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121265 Mrs MEENAKSHI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PANYAM AP-13-031-015-015/010151
() 		0213031000NRG23300620222559632 02/07/2022 Nagalakshmamma 0213031WL0048833 Nagalakshmamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408120986 Mrs NAGA LAXAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PANYAM AP-13-031-015-015/010153
() 		0213031000NRG23300620222556172 02/07/2022 Hussain Bee 0213031WL0048769 Hussain Bee 00019 APGB0003010 897 897 Processed 30/07/2022 3408121337 Ms HUSSAIN BEE PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PANYAM AP-13-031-015-015/010154
() 		0213031000NRG23300620222559633 02/07/2022 Ramijabee 0213031WL0048833 Ramijabee 00019 APGB0003010 840 840 Processed 30/07/2022 3408121377 Mr SALIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PANYAM AP-13-031-015-015/010155
() 		0213031000NRG23300620222559634 02/07/2022 Noorjahan 0213031WL0048833 Noorjahan 00019 APGB0003010 840 840 Processed 30/07/2022 3408120991 Ms NOORJAHAA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PANYAM AP-13-031-015-015/010157
() 		0213031000NRG23300620222559636 02/07/2022 Saibasha 0213031WL0048833 Saibasha 00019 APGB0003010 280 280 Processed 30/07/2022 3408121060 PEDDINTI SAHEB BASHA PUNJAB NATIONAL BANK(508568)
105 PANYAM AP-13-031-015-015/010160
() 		0213031000NRG23300620222559348 02/07/2022 Vasantamma 0213031WL0048829 Vasantamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121077 Mrs PAIDIMANU VASANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PANYAM AP-13-031-015-015/010162
() 		0213031000NRG23300620222559637 02/07/2022 Rajamma 0213031WL0048833 Rajamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121092 Mrs KATEKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PANYAM AP-13-031-015-015/010163
() 		0213031000NRG23300620222559638 02/07/2022 Jayamma 0213031WL0048833 Jayamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121093 Mrs JAYAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PANYAM AP-13-031-015-015/010164
() 		0213031000NRG23300620222559639 02/07/2022 LANKE BHAGYAMMA 0213031WL0048833 LANKE BHAGYAMMA 00019 APGB0003010 420 420 Processed 30/07/2022 3408121081 Mrs LANKE BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PANYAM AP-13-031-015-015/010166
() 		0213031000NRG23300620222559640 02/07/2022 Jagannaadham 0213031WL0048833 Jagannaadham 00019 APGB0003010 560 560 Processed 30/07/2022 3408121044 Mr JAGANNADHAM CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 PANYAM AP-13-031-015-015/010166
() 		0213031000NRG23300620222559641 02/07/2022 Venkatasubbamma 0213031WL0048833 Venkatasubbamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121319 Mr VENKATA SUBBANNA CHANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PANYAM AP-13-031-015-015/010167
() 		0213031000NRG23300620222559349 02/07/2022 Govindaraju 0213031WL0048829 Govindaraju 00019 APGB0003010 450 450 Processed 30/07/2022 3408120995 MR SURABOYINA GOVINDA RAJU STATE BANK OF INDIA(508548)
112 PANYAM AP-13-031-015-015/010167
() 		0213031000NRG23300620222559350 02/07/2022 Shankaramma 0213031WL0048829 Shankaramma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121263 Mrs SHANKARAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PANYAM AP-13-031-015-015/010168
() 		0213031000NRG23300620222559642 02/07/2022 Sundaraju 0213031WL0048833 Sundaraju 00019 APGB0003010 700 700 Processed 30/07/2022 3408121018 Mr SUNDAR RAJU YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PANYAM AP-13-031-015-015/010169
() 		0213031000NRG23300620222559643 02/07/2022 Balaiah 0213031WL0048833 Balaiah 00019 APGB0003010 420 420 Processed 30/07/2022 3408121055 Mr BALAIAH KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PANYAM AP-13-031-015-015/010169
() 		0213031000NRG23300620222559644 02/07/2022 Padmavathi 0213031WL0048833 Padmavathi 00019 APGB0003010 700 700 Processed 30/07/2022 3408121028 Mrs PADMAVATHI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PANYAM AP-13-031-015-015/010170
() 		0213031000NRG23300620222559645 02/07/2022 Johnsudhakar 0213031WL0048833 Johnsudhakar 00019 APGB0003010 840 840 Processed 30/07/2022 3408120973 KATIKALA JOHN SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANYAM AP-13-031-015-015/010170
() 		0213031000NRG23300620222559646 02/07/2022 Saaramma 0213031WL0048833 Saaramma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121680 Mrs SARAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PANYAM AP-13-031-015-015/010171
() 		0213031000NRG23300620222559351 02/07/2022 Daanamma 0213031WL0048829 Daanamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121678 Mrs DHANAMMA PRATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PANYAM AP-13-031-015-015/010173
() 		0213031000NRG23300620222559353 02/07/2022 Kumari 0213031WL0048829 Kumari 00019 APGB0003010 600 600 Processed 30/07/2022 3408121679 Mrs KUMARI YERRAGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PANYAM AP-13-031-015-015/010174
() 		0213031000NRG23300620222559647 02/07/2022 Laavanya 0213031WL0048833 Laavanya 00019 APGB0003010 420 420 Processed 30/07/2022 3408121607 Mrs LAVANYA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PANYAM AP-13-031-015-015/010178
() 		0213031000NRG23300620222556174 02/07/2022 Balanagamma 0213031WL0048769 Balanagamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121066 Mr BANDI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PANYAM AP-13-031-015-015/010178
() 		0213031000NRG23300620222556173 02/07/2022 Pullaiah 0213031WL0048769 Pullaiah 00019 APGB0003010 538 538 Processed 30/07/2022 3408121655 Mr PULLA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PANYAM AP-13-031-015-015/010179
() 		0213031000NRG23300620222559650 02/07/2022 Anasuyamma 0213031WL0048833 Anasuyamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121065 Anasuyamma Uppu GENERAL POST OFFICE(607245)
124 PANYAM AP-13-031-015-015/010179
() 		0213031000NRG23300620222559649 02/07/2022 Venkatanarayan 0213031WL0048833 Venkatanarayan 00019 APGB0003010 560 560 Processed 30/07/2022 3408121010 Mr VENKATA NARAYANA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PANYAM AP-13-031-015-015/010183
() 		0213031000NRG23300620222559652 02/07/2022 Habhijaabi 0213031WL0048833 Habhijaabi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121705 Mrs HAPI JABHI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PANYAM AP-13-031-015-015/010183
() 		0213031000NRG23300620222559651 02/07/2022 Khadarbasha 0213031WL0048833 Khadarbasha 00019 APGB0003010 840 840 Processed 30/07/2022 3408120994 Mr KHADHAR BASHA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PANYAM AP-13-031-015-015/010186
() 		0213031000NRG23300620222559653 02/07/2022 Abdul Hamid 0213031WL0048833 Abdul Hamid 00019 APGB0003010 840 840 Processed 30/07/2022 3408120974 Abdul Hamid shaik GENERAL POST OFFICE(607245)
128 PANYAM AP-13-031-015-015/010187
() 		0213031000NRG23300620222559356 02/07/2022 Mahammad Khashim 0213031WL0048829 Mahammad Khashim 00019 APGB0003010 450 450 Processed 30/07/2022 3408120970 Mr MAHAMMAD KHASIM SHAIK PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PANYAM AP-13-031-015-015/010187
() 		0213031000NRG23300620222559357 02/07/2022 Malaam Bee 0213031WL0048829 Malaam Bee 00019 APGB0003010 600 600 Processed 30/07/2022 3408121104 Mrs MALAN BEE SHAIK PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PANYAM AP-13-031-015-015/010190
() 		0213031000NRG23300620222559654 02/07/2022 Mahammad Jaaphar 0213031WL0048833 Mahammad Jaaphar 00019 APGB0003010 420 420 Processed 30/07/2022 3408121029 Mr MOHAMMED JAFFAR MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PANYAM AP-13-031-015-015/010191
() 		0213031000NRG23300620222559656 02/07/2022 Husain Bee 0213031WL0048833 Husain Bee 00019 APGB0003010 840 840 Processed 30/07/2022 3408121653 Mrs HUSSIAN BEE DUDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PANYAM AP-13-031-015-015/010195
() 		0213031000NRG23300620222559658 02/07/2022 Hussainbee 0213031WL0048833 Hussainbee 00019 APGB0003010 840 840 Processed 30/07/2022 3408121105 Ms HUSSAIN BEE SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PANYAM AP-13-031-015-015/010200
() 		0213031000NRG23300620222559659 02/07/2022 Jubedaabi 0213031WL0048833 Jubedaabi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121064 Mrs ZUBEDA BEE MULLAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PANYAM AP-13-031-015-015/010201
() 		0213031000NRG23300620222559660 02/07/2022 Ramalakshmamma 0213031WL0048833 Ramalakshmamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121539 Mrs RAMALAKSHMMA DHANAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PANYAM AP-13-031-015-015/010202
() 		0213031000NRG23300620222556177 02/07/2022 Sharipun Bee 0213031WL0048769 Sharipun Bee 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121114 MANDULA SHARIFUNNISA BEE CANARA BANK(508532)
136 PANYAM AP-13-031-015-015/010203
() 		0213031000NRG23300620222556178 02/07/2022 Mahammad Gouse 0213031WL0048769 Mahammad Gouse 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408120971 Mr MAHAMMAD GOUS MANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PANYAM AP-13-031-015-015/010203
() 		0213031000NRG23300620222556179 02/07/2022 Sultaan Bee 0213031WL0048769 Sultaan Bee 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121332 Mrs SULTHAAN BI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PANYAM AP-13-031-015-015/010205
() 		0213031000NRG23300620222556181 02/07/2022 Najeer Hamad 0213031WL0048769 Najeer Hamad 00019 APGB0003010 897 897 Processed 30/07/2022 3408121027 Mr NAZEER AHAMMAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PANYAM AP-13-031-015-015/010206
() 		0213031000NRG23300620222559661 02/07/2022 Pramilamma 0213031WL0048833 Pramilamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121685 Mrs PRAMEELAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PANYAM AP-13-031-015-015/010211
() 		0213031000NRG23300620222559662 02/07/2022 Sanjamma 0213031WL0048833 Sanjamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121364 Mrs SANJAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PANYAM AP-13-031-015-015/010212
() 		0213031000NRG23300620222559358 02/07/2022 Chandravathi 0213031WL0048829 Chandravathi 00019 APGB0003010 600 600 Processed 30/07/2022 3408121266 Ms CHANDRAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PANYAM AP-13-031-015-015/010213
() 		0213031000NRG23300620222556182 02/07/2022 Nagalakshmi 0213031WL0048769 Nagalakshmi 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121334 Mrs NAGA LAKSHMI PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PANYAM AP-13-031-015-015/010214
() 		0213031000NRG23300620222556183 02/07/2022 PATTI PULLAIAH 0213031WL0048769 PATTI PULLAIAH 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121549 Mr PULLAIAH PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PANYAM AP-13-031-015-015/010214
() 		0213031000NRG23300620222556184 02/07/2022 Susheela 0213031WL0048769 Susheela 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121369 Mr SUSHEELA PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PANYAM AP-13-031-015-015/010215
() 		0213031000NRG23300620222559664 02/07/2022 Balakrishna 0213031WL0048833 Balakrishna 00019 APGB0003010 840 840 Processed 30/07/2022 3408121016 AINENI BALAKRISHNA UNION BANK OF INDIA(508500)
146 PANYAM AP-13-031-015-015/010215
() 		0213031000NRG23300620222559665 02/07/2022 Padmavathi 0213031WL0048833 Padmavathi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121387 Mrs PADMAVATHI INENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PANYAM AP-13-031-015-015/010216
() 		0213031000NRG23300620222559667 02/07/2022 Ramadevi 0213031WL0048833 Ramadevi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121706 Mr RAMADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PANYAM AP-13-031-015-015/010217
() 		0213031000NRG23300620222556185 02/07/2022 Chandrudu 0213031WL0048769 Chandrudu 00019 APGB0003010 897 897 Processed 30/07/2022 3408120980 Mr CHANDRUDU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PANYAM AP-13-031-015-015/010218
() 		0213031000NRG23300620222559669 02/07/2022 Saraswathi 0213031WL0048833 Saraswathi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121363 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PANYAM AP-13-031-015-015/010219
() 		0213031000NRG23300620222559670 02/07/2022 Chinnamaadanna 0213031WL0048833 Chinnamaadanna 00019 APGB0003010 840 840 Processed 30/07/2022 3408121410 Mr CHINNA MADANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PANYAM AP-13-031-015-015/010220
() 		0213031000NRG23300620222559671 02/07/2022 Maheswari 0213031WL0048833 Maheswari 00019 APGB0003010 840 840 Processed 30/07/2022 3408121053 Mrs MAHESWARI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PANYAM AP-13-031-015-015/010221
() 		0213031000NRG23300620222556188 02/07/2022 Nagalakshmamma 0213031WL0048769 Nagalakshmamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121372 Mrs NAGA LAXMAMMA AYANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PANYAM AP-13-031-015-015/010222
() 		0213031000NRG23300620222559672 02/07/2022 Chandrakala 0213031WL0048833 Chandrakala 00019 APGB0003010 420 420 Processed 30/07/2022 3408121371 Mr CHANDRA KALA AINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PANYAM AP-13-031-015-015/010223
() 		0213031000NRG23300620222559673 02/07/2022 Ramalakshmamma 0213031WL0048833 Ramalakshmamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121358 Mrs RAMA LAXMAMMA AYANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PANYAM AP-13-031-015-015/010224
() 		0213031000NRG23300620222556189 02/07/2022 Lakshmanna 0213031WL0048769 Lakshmanna 00019 APGB0003010 897 897 Processed 30/07/2022 3408121019 Mr LAXMANNA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PANYAM AP-13-031-015-015/010225
() 		0213031000NRG23300620222556190 02/07/2022 Nageswaramma 0213031WL0048769 Nageswaramma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121691 Mr NAGEWSARAMM YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PANYAM AP-13-031-015-015/010226
() 		0213031000NRG23300620222559675 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 560 560 Processed 30/07/2022 3408121320 Ms LAKSHMIDEVI PALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PANYAM AP-13-031-015-015/010226
() 		0213031000NRG23300620222559674 02/07/2022 Venkataiah 0213031WL0048833 Venkataiah 00019 APGB0003010 560 560 Processed 30/07/2022 3408121022 PALAGATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANYAM AP-13-031-015-015/010227
() 		0213031000NRG23300620222559676 02/07/2022 Gopal 0213031WL0048833 Gopal 00019 APGB0003010 280 280 Processed 30/07/2022 3408120983 Mr GOPAL PALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PANYAM AP-13-031-015-015/010228
() 		0213031000NRG23300620222556191 02/07/2022 Savitramma 0213031WL0048769 Savitramma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121071 Mrs SAVITRAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PANYAM AP-13-031-015-015/010230
() 		0213031000NRG23300620222556192 02/07/2022 Lakshmidevi 0213031WL0048769 Lakshmidevi 00019 APGB0003010 538 538 Processed 30/07/2022 3408121039 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PANYAM AP-13-031-015-015/010231
() 		0213031000NRG23300620222556194 02/07/2022 Maheswaramma 0213031WL0048769 Maheswaramma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121555 Mr BOBBALA MAHESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PANYAM AP-13-031-015-015/010231
() 		0213031000NRG23300620222556193 02/07/2022 Venkatasubbareddy 0213031WL0048769 Venkatasubbareddy 00019 APGB0003010 538 538 Processed 30/07/2022 3408121059 Mr VENKATA SUBBA REDDY BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PANYAM AP-13-031-015-015/010233
() 		0213031000NRG23300620222559678 02/07/2022 Ramasubbamma 0213031WL0048833 Ramasubbamma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121687 Mrs RAMASUBBAMMA ALIAS RAMALAKSHAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PANYAM AP-13-031-015-015/010237
() 		0213031000NRG23300620222559359 02/07/2022 Maddamma 0213031WL0048829 Maddamma 00019 APGB0003010 750 750 Processed 30/07/2022 3408121049 Mrs MADDAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PANYAM AP-13-031-015-015/010238
() 		0213031000NRG23300620222559680 02/07/2022 Shantakumari 0213031WL0048833 Shantakumari 00019 APGB0003010 420 420 Processed 30/07/2022 3408121074 Mrs PIDATHALA SANTHAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PANYAM AP-13-031-015-015/010239
() 		0213031000NRG23300620222559682 02/07/2022 Yelijabetamma 0213031WL0048833 Yelijabetamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121051 Ms ELIZABETHAMMA UAF ELISAMMA PIDATHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PANYAM AP-13-031-015-015/010240
() 		0213031000NRG23300620222559360 02/07/2022 Prasad 0213031WL0048829 Prasad 00019 APGB0003010 900 900 Processed 30/07/2022 3408121063 Mr PIDATHALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PANYAM AP-13-031-015-015/010241
() 		0213031000NRG23300620222559683 02/07/2022 Balamma 0213031WL0048833 Balamma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121033 Ms BALAMMA PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PANYAM AP-13-031-015-015/010242
() 		0213031000NRG23300620222559684 02/07/2022 Sanjamma 0213031WL0048833 Sanjamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121262 Mrs SANJAMMA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PANYAM AP-13-031-015-015/010245
() 		0213031000NRG23300620222559685 02/07/2022 Jayabhaagyamma 0213031WL0048833 Jayabhaagyamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121116 Mrs JAYA BHAGYAMMA PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PANYAM AP-13-031-015-015/010246
() 		0213031000NRG23300620222559686 02/07/2022 Sarojamma 0213031WL0048833 Sarojamma 00019 APGB0003010 840 840 Rejected 18/08/2022 N072200279F151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PANYAM AP-13-031-015-015/010247
() 		0213031000NRG23300620222559687 02/07/2022 Ratnaraaju 0213031WL0048833 Ratnaraaju 00019 APGB0003010 560 560 Processed 30/07/2022 3408120996 Mr RATNARAJU PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PANYAM AP-13-031-015-015/010248
() 		0213031000NRG23300620222559688 02/07/2022 Prabhudaasu 0213031WL0048833 Prabhudaasu 00019 APGB0003010 280 280 Processed 30/07/2022 3408121037 Mr PRABHU DASU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PANYAM AP-13-031-015-015/010249
() 		0213031000NRG23300620222559691 02/07/2022 Kejiya 0213031WL0048833 Kejiya 00019 APGB0003010 560 560 Processed 30/07/2022 3408121696 Mrs KEZIA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PANYAM AP-13-031-015-015/010249
() 		0213031000NRG23300620222559690 02/07/2022 Ranamma 0213031WL0048833 Ranamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121111 Mr RANEMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PANYAM AP-13-031-015-015/010251
() 		0213031000NRG23300620222559362 02/07/2022 Kamalamma 0213031WL0048829 Kamalamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121257 MR MARAM KAMALAMMA STATE BANK OF INDIA(508548)
178 PANYAM AP-13-031-015-015/010251
() 		0213031000NRG23300620222559361 02/07/2022 Sudharshanam 0213031WL0048829 Sudharshanam 00019 APGB0003010 450 450 Processed 30/07/2022 3408121038 Mr SUDARSHANAM MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PANYAM AP-13-031-015-015/010252
() 		0213031000NRG23300620222559692 02/07/2022 Chenchamma 0213031WL0048833 Chenchamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121079 Mrs BANDI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PANYAM AP-13-031-015-015/010254
() 		0213031000NRG23300620222559693 02/07/2022 Chennamma 0213031WL0048833 Chennamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121542 Mrs CHENNAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PANYAM AP-13-031-015-015/010259
() 		0213031000NRG23300620222556195 02/07/2022 Nabirasul 0213031WL0048769 Nabirasul 00019 APGB0003010 359 359 Processed 30/07/2022 3408121108 Mr NABI RASOOL PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PANYAM AP-13-031-015-015/010262
() 		0213031000NRG23300620222559696 02/07/2022 Sudharshanamma 0213031WL0048833 Sudharshanamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121062 Mrs LANKE SUDARSHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PANYAM AP-13-031-015-015/010263
() 		0213031000NRG23300620222559697 02/07/2022 Padmavathi 0213031WL0048833 Padmavathi 00019 APGB0003010 560 560 Processed 30/07/2022 3408121075 LANKE PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANYAM AP-13-031-015-015/010264
() 		0213031000NRG23300620222556197 02/07/2022 Kalavathamma 0213031WL0048769 Kalavathamma 00019 APGB0003010 897 897 Processed 30/07/2022 3408121061 MRS PIDATHALA KALAVATHAMMA STATE BANK OF INDIA(508548)
185 PANYAM AP-13-031-015-015/010269
() 		0213031000NRG23300620222556198 02/07/2022 Jilaan Bee 0213031WL0048769 Jilaan Bee 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121101 Mrs PEDDINTI JILAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PANYAM AP-13-031-015-015/010270
() 		0213031000NRG23300620222559700 02/07/2022 Bhashirun 0213031WL0048833 Bhashirun 00019 APGB0003010 840 840 Processed 30/07/2022 3408121072 Ms BASHEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PANYAM AP-13-031-015-015/010272
() 		0213031000NRG23300620222559701 02/07/2022 Gafurhussain 0213031WL0048833 Gafurhussain 00019 APGB0003010 840 840 Processed 30/07/2022 3408121015 GAFOOR HUSSAIN SHAIK CANARA BANK(508532)
188 PANYAM AP-13-031-015-015/010275
() 		0213031000NRG23300620222559703 02/07/2022 Hussain Saheb 0213031WL0048833 Hussain Saheb 00019 APGB0003010 840 840 Processed 30/07/2022 3408121009 SHAIK HUSSAIN SAHEB PUNJAB NATIONAL BANK(508568)
189 PANYAM AP-13-031-015-015/010279
() 		0213031000NRG23300620222559363 02/07/2022 Chinna Pullanna 0213031WL0048829 Chinna Pullanna 00019 APGB0003010 600 600 Processed 30/07/2022 3408121046 Mr PULLAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PANYAM AP-13-031-015-015/010279
() 		0213031000NRG23300620222559364 02/07/2022 Lalithamma 0213031WL0048829 Lalithamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121626 Mr LALITHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PANYAM AP-13-031-015-015/010281
() 		0213031000NRG23300620222556199 02/07/2022 Ravanamma 0213031WL0048769 Ravanamma 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121030 Ms RAVANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PANYAM AP-13-031-015-015/010288
() 		0213031000NRG23300620222559704 02/07/2022 Moulaali 0213031WL0048833 Moulaali 00019 APGB0003010 560 560 Processed 30/07/2022 3408120993 MADDUR MOULALI IDBI BANK(607095)
193 PANYAM AP-13-031-015-015/010290
() 		0213031000NRG23300620222556200 02/07/2022 Maahabubee 0213031WL0048769 Maahabubee 00019 APGB0003010 897 897 Processed 30/07/2022 3408121056 Mrs MAHABOOB BEE JANDAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PANYAM AP-13-031-015-015/010291
() 		0213031000NRG23300620222559706 02/07/2022 Rajamma 0213031WL0048833 Rajamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121673 Mrs RAJAMMA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PANYAM AP-13-031-015-015/010292
() 		0213031000NRG23300620222559709 02/07/2022 Neelaavathi 0213031WL0048833 Neelaavathi 00019 APGB0003010 420 420 Processed 30/07/2022 3408121624 Mrs LILAVATHAI SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PANYAM AP-13-031-015-015/010292
() 		0213031000NRG23300620222559708 02/07/2022 Sankarayya 0213031WL0048833 Sankarayya 00019 APGB0003010 420 420 Processed 30/07/2022 3408121006 SANE SHANKARAIAH UNION BANK OF INDIA(508500)
197 PANYAM AP-13-031-015-015/010293
() 		0213031000NRG23300620222559710 02/07/2022 Adilakshmi 0213031WL0048833 Adilakshmi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121333 Mrs ADI LAKSHMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PANYAM AP-13-031-015-015/010297
() 		0213031000NRG23300620222559711 02/07/2022 Shankaramma 0213031WL0048833 Shankaramma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121045 Mrs SHANKARAMMA CHANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PANYAM AP-13-031-015-015/010303
() 		0213031000NRG23300620222559712 02/07/2022 Swarnakumari 0213031WL0048833 Swarnakumari 00019 APGB0003010 420 420 Processed 30/07/2022 3408121357 Ms SWARNA KUMARI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PANYAM AP-13-031-015-015/010305
() 		0213031000NRG23300620222556202 02/07/2022 Nagalakshmma 0213031WL0048769 Nagalakshmma 00019 APGB0003010 897 897 Processed 30/07/2022 3408121021 Mr NAGA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PANYAM AP-13-031-015-015/010305
() 		0213031000NRG23300620222556201 02/07/2022 Pedda Venkateswarlu 0213031WL0048769 Pedda Venkateswarlu 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121106 Mr VENKATESWARLU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PANYAM AP-13-031-015-015/010307
() 		0213031000NRG23300620222556203 02/07/2022 Ramalakshmamma 0213031WL0048769 Ramalakshmamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121057 MS N RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
203 PANYAM AP-13-031-015-015/010308
() 		0213031000NRG23300620222559713 02/07/2022 Gnanamma 0213031WL0048833 Gnanamma 00019 APGB0003010 280 280 Processed 30/07/2022 3408121082 Mrs VANAMALA JNANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PANYAM AP-13-031-015-015/010310
() 		0213031000NRG23300620222559366 02/07/2022 Shantamma 0213031WL0048829 Shantamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121386 Shantamma mekala GENERAL POST OFFICE(607245)
205 PANYAM AP-13-031-015-015/010311
() 		0213031000NRG23300620222556205 02/07/2022 Lakshmidevi 0213031WL0048769 Lakshmidevi 00019 APGB0003010 359 359 Processed 30/07/2022 3408121619 Mrs LAXMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PANYAM AP-13-031-015-015/010311
() 		0213031000NRG23300620222556204 02/07/2022 Pullayya 0213031WL0048769 Pullayya 00019 APGB0003010 359 359 Processed 30/07/2022 3408121004 Mr PULLAIAH UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PANYAM AP-13-031-015-015/010312
() 		0213031000NRG23300620222559714 02/07/2022 Ramalakshmamma 0213031WL0048833 Ramalakshmamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121375 Mr BANDI RAMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PANYAM AP-13-031-015-015/010314
() 		0213031000NRG23300620222559715 02/07/2022 Pullayya 0213031WL0048833 Pullayya 00019 APGB0003010 420 420 Processed 30/07/2022 3408120988 Mr PULLAIAH NANNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PANYAM AP-13-031-015-015/010315
() 		0213031000NRG23300620222559717 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 420 420 Processed 30/07/2022 3408121403 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PANYAM AP-13-031-015-015/010317
() 		0213031000NRG23300620222556207 02/07/2022 Sivalakshmi 0213031WL0048769 Sivalakshmi 00019 APGB0003010 359 359 Processed 30/07/2022 3408121713 Mrs SIVALAKSHMI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PANYAM AP-13-031-015-015/010324
() 		0213031000NRG23300620222559718 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 420 420 Processed 30/07/2022 3408121031 Ms LAKSHMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PANYAM AP-13-031-015-015/010325
() 		0213031000NRG23300620222559719 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 420 420 Processed 30/07/2022 3408121058 Mrs LAKSHMI DEVI SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PANYAM AP-13-031-015-015/010326
() 		0213031000NRG23300620222559720 02/07/2022 Anjaneyulu 0213031WL0048833 Anjaneyulu 00019 APGB0003010 840 840 Processed 30/07/2022 3408121007 GUNDALAANJANEYULU UNION BANK OF INDIA(508500)
214 PANYAM AP-13-031-015-015/010326
() 		0213031000NRG23300620222559721 02/07/2022 Rama Subbamma 0213031WL0048833 Rama Subbamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121098 Mrs GUNDALA RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PANYAM AP-13-031-015-015/010328
() 		0213031000NRG23300620222559722 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121099 MRS GUNDALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
216 PANYAM AP-13-031-015-015/010329
() 		0213031000NRG23300620222559724 02/07/2022 LAKSHMI PRASANNA BANDARU 0213031WL0048833 LAKSHMI PRASANNA BANDARU 00019 APGB0003010 280 280 Processed 30/07/2022 3408121365 Mrs LAKSHMI PRASANNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PANYAM AP-13-031-015-015/010330
() 		0213031000NRG23300620222559367 02/07/2022 Srinivasulu 0213031WL0048829 Srinivasulu 00019 APGB0003010 450 450 Processed 30/07/2022 3408121373 Mr SRINIVASULU BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PANYAM AP-13-031-015-015/010330
() 		0213031000NRG23300620222559368 02/07/2022 Venkatasubbamma 0213031WL0048829 Venkatasubbamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121070 Mrs VENKATA SUBBAMMA BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PANYAM AP-13-031-015-015/010331
() 		0213031000NRG23300620222559726 02/07/2022 Pramilamma 0213031WL0048833 Pramilamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121490 Mrs PREMELAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PANYAM AP-13-031-015-015/010331
() 		0213031000NRG23300620222559725 02/07/2022 Subbarayudu 0213031WL0048833 Subbarayudu 00019 APGB0003010 840 840 Processed 30/07/2022 3408120968 Mr SUBBARAYUDU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PANYAM AP-13-031-015-015/010333
() 		0213031000NRG23300620222559727 02/07/2022 Mahaboob Bee 0213031WL0048833 Mahaboob Bee 00019 APGB0003010 840 840 Processed 30/07/2022 3408121544 Mrs MABBI JENDAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PANYAM AP-13-031-015-015/010337
() 		0213031000NRG23300620222556209 02/07/2022 Balarangamma 0213031WL0048769 Balarangamma 00019 APGB0003010 718 718 Processed 30/07/2022 3408121285 UPPU BALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANYAM AP-13-031-015-015/010337
() 		0213031000NRG23300620222556208 02/07/2022 Krishna Subbaraayudu 0213031WL0048769 Krishna Subbaraayudu 00019 APGB0003010 718 718 Processed 30/07/2022 3408120969 UPPU KRISHNA SUBBA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANYAM AP-13-031-015-015/010339
() 		0213031000NRG23300620222559728 02/07/2022 Venkateswari 0213031WL0048833 Venkateswari 00019 APGB0003010 840 840 Processed 30/07/2022 3408121537 Mrs VENKATESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PANYAM AP-13-031-015-015/010340
() 		0213031000NRG23300620222559729 02/07/2022 Ramachandradu 0213031WL0048833 Ramachandradu 00019 APGB0003010 560 560 Processed 30/07/2022 3408121032 Mr CHANDRUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PANYAM AP-13-031-015-015/010340
() 		0213031000NRG23300620222559730 02/07/2022 Ravanamma 0213031WL0048833 Ravanamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121652 Mrs RAMANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PANYAM AP-13-031-015-015/010342
() 		0213031000NRG23300620222559369 02/07/2022 Daniyalu 0213031WL0048829 Daniyalu 00019 APGB0003010 750 750 Processed 30/07/2022 3408121107 PIDATALA DANIEL UNION BANK OF INDIA(508500)
228 PANYAM AP-13-031-015-015/010343
() 		0213031000NRG23300620222559731 02/07/2022 Thirupalamma 0213031WL0048833 Thirupalamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121267 Mr THURUPALAMMA SRIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PANYAM AP-13-031-015-015/010346
() 		0213031000NRG23300620222559732 02/07/2022 Lakshmayya 0213031WL0048833 Lakshmayya 00019 APGB0003010 840 840 Processed 30/07/2022 3408121024 Mr LAKSHMAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PANYAM AP-13-031-015-015/010348
() 		0213031000NRG23300620222556211 02/07/2022 Shivamma 0213031WL0048769 Shivamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121040 Ms SIVAMMA NIRKATTALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PANYAM AP-13-031-015-015/010348
() 		0213031000NRG23300620222556210 02/07/2022 Venkatasubbayya 0213031WL0048769 Venkatasubbayya 00019 APGB0003010 538 538 Processed 30/07/2022 3408121102 Mr NIRKATTALU VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PANYAM AP-13-031-015-015/010349
() 		0213031000NRG23300620222559734 02/07/2022 Subba Reddy 0213031WL0048833 Subba Reddy 00019 APGB0003010 840 840 Processed 30/07/2022 3408120985 MR SUBBA REDDY GADDAM STATE BANK OF INDIA(508548)
233 PANYAM AP-13-031-015-015/010350
() 		0213031000NRG23300620222559736 02/07/2022 BANDI RAMALAKSHMAMMA 0213031WL0048833 BANDI RAMALAKSHMAMMA 00019 APGB0003010 420 420 Processed 30/07/2022 3408121368 Mr RAMA LAXMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PANYAM AP-13-031-015-015/010355
() 		0213031000NRG23300620222556213 02/07/2022 Lakshmidevi 0213031WL0048769 Lakshmidevi 00019 APGB0003010 538 538 Processed 30/07/2022 3408121067 Mrs UPPU LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PANYAM AP-13-031-015-015/010355
() 		0213031000NRG23300620222556212 02/07/2022 Pullaiah 0213031WL0048769 Pullaiah 00019 APGB0003010 538 538 Processed 30/07/2022 3408121005 Mr PULLAIAH UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PANYAM AP-13-031-015-015/010356
() 		0213031000NRG23300620222559738 02/07/2022 Lakshmidevi 0213031WL0048833 Lakshmidevi 00019 APGB0003010 840 840 Processed 30/07/2022 3408120984 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PANYAM AP-13-031-015-015/010357
() 		0213031000NRG23300620222559739 02/07/2022 Saraswati 0213031WL0048833 Saraswati 00019 APGB0003010 420 420 Processed 30/07/2022 3408121100 Mrs UPPARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PANYAM AP-13-031-015-015/010358
() 		0213031000NRG23300620222559741 02/07/2022 nageswaramma 0213031WL0048833 nageswaramma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121493 Mr NAGESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PANYAM AP-13-031-015-015/010359
() 		0213031000NRG23300620222559742 02/07/2022 Prabhakar Raju 0213031WL0048833 Prabhakar Raju 00019 APGB0003010 280 280 Processed 30/07/2022 3408121008 Mr PRABHAKAR RAJU PALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PANYAM AP-13-031-015-015/010359
() 		0213031000NRG23300620222559743 02/07/2022 Ramanamma 0213031WL0048833 Ramanamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121622 Mrs RAMANAMMA PALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PANYAM AP-13-031-015-015/010363
() 		0213031000NRG23300620222559744 02/07/2022 Savithramma 0213031WL0048833 Savithramma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121041 Ms SAVITHRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PANYAM AP-13-031-015-015/010368
() 		0213031000NRG23300620222559745 02/07/2022 Veeramma 0213031WL0048833 Veeramma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121424 Mrs VEERAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PANYAM AP-13-031-015-015/010372
() 		0213031000NRG23300620222559746 02/07/2022 Pullamma 0213031WL0048833 Pullamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408120981 GADDAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PANYAM AP-13-031-015-015/010373
() 		0213031000NRG23300620222559372 02/07/2022 Suhasini 0213031WL0048829 Suhasini 00019 APGB0003010 450 450 Processed 30/07/2022 3408121370 Mr SUBHASINI AINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PANYAM AP-13-031-015-015/010374
() 		0213031000NRG23300620222559374 02/07/2022 Ramanamma 0213031WL0048829 Ramanamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121620 Mrs RAMANAMMA TOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PANYAM AP-13-031-015-015/010375
() 		0213031000NRG23300620222559747 02/07/2022 Eramma 0213031WL0048833 Eramma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121467 Mrs ERAMMA MIDUTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PANYAM AP-13-031-015-015/010379
() 		0213031000NRG23300620222559748 02/07/2022 lalita 0213031WL0048833 lalita 00019 APGB0003010 420 420 Processed 30/07/2022 3408121318 Mrs LALITHA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PANYAM AP-13-031-015-015/010381
() 		0213031000NRG23300620222556214 02/07/2022 Maha Lakshmamma 0213031WL0048769 Maha Lakshmamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121589 Mrs MAHALAKSHMI SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PANYAM AP-13-031-015-015/010395
() 		0213031000NRG23300620222559750 02/07/2022 Nagamohan Reddy 0213031WL0048833 Nagamohan Reddy 00019 APGB0003010 280 280 Processed 30/07/2022 3408121627 Mr NAGAMOHAN REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PANYAM AP-13-031-015-015/010395
() 		0213031000NRG23300620222559751 02/07/2022 Srilatha 0213031WL0048833 Srilatha 00019 APGB0003010 840 840 Processed 30/07/2022 3408121095 Mrs GADDAM SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PANYAM AP-13-031-015-015/010402
() 		0213031000NRG23300620222556215 02/07/2022 Hussaina 0213031WL0048769 Hussaina 00019 APGB0003010 718 718 Processed 30/07/2022 3408121073 MR SHAIK USSAINBEE STATE BANK OF INDIA(508548)
252 PANYAM AP-13-031-015-015/010404
() 		0213031000NRG23300620222556216 02/07/2022 Narayana 0213031WL0048769 Narayana 00019 APGB0003010 538 538 Processed 30/07/2022 3408121014 Mr NARAYANA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PANYAM AP-13-031-015-015/010404
() 		0213031000NRG23300620222556217 02/07/2022 Ravanamma 0213031WL0048769 Ravanamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121492 Mr RAMANAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PANYAM AP-13-031-015-015/010428
() 		0213031000NRG23300620222559375 02/07/2022 Devi 0213031WL0048829 Devi 00019 APGB0003010 450 450 Processed 30/07/2022 3408121548 Mrs DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PANYAM AP-13-031-015-015/010432
() 		0213031000NRG23300620222559752 02/07/2022 Balaprasad 0213031WL0048833 Balaprasad 00019 APGB0003010 840 840 Processed 30/07/2022 3408121606 Mrs BALA PRASAD KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PANYAM AP-13-031-015-015/010434
() 		0213031000NRG23300620222556218 02/07/2022 Nagendra Reddy 0213031WL0048769 Nagendra Reddy 00019 APGB0003010 538 538 Processed 30/07/2022 3408120976 Mr NAGENDRA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PANYAM AP-13-031-015-015/010438
() 		0213031000NRG23300620222556220 02/07/2022 Bhaskar Reddy 0213031WL0048769 Bhaskar Reddy 00019 APGB0003010 359 359 Processed 30/07/2022 3408121047 NEGATOORI BHASKAR REDDY IDBI BANK(607095)
258 PANYAM AP-13-031-015-015/010438
() 		0213031000NRG23300620222556219 02/07/2022 Lavanya 0213031WL0048769 Lavanya 00019 APGB0003010 538 538 Processed 30/07/2022 3408121465 Ms LAVNYA NEGATOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PANYAM AP-13-031-015-015/010439
() 		0213031000NRG23300620222559376 02/07/2022 Mallareddy 0213031WL0048829 Mallareddy 00019 APGB0003010 600 600 Processed 30/07/2022 3408120977 YEDDULA MALLA REDDY IDBI BANK(607095)
260 PANYAM AP-13-031-015-015/010440
() 		0213031000NRG23300620222556221 02/07/2022 Bhulakshmidevi 0213031WL0048769 Bhulakshmidevi 00019 APGB0003010 538 538 Processed 30/07/2022 3408121117 Mrs BHULAKSHMI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PANYAM AP-13-031-015-015/010455
() 		0213031000NRG23300620222556222 02/07/2022 ramanamma 0213031WL0048769 ramanamma 00019 APGB0003010 1076 1076 Processed 30/07/2022 3408121268 Mrs RAVANAMMA BOORNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PANYAM AP-13-031-015-015/010471
() 		0213031000NRG23300620222559381 02/07/2022 swarupa 0213031WL0048829 swarupa 00019 APGB0003010 450 450 Processed 30/07/2022 3408121572 Mr SWARUPA RANI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PANYAM AP-13-031-015-015/010474
() 		0213031000NRG23300620222559754 02/07/2022 Anilkumar 0213031WL0048833 Anilkumar 00019 APGB0003010 560 560 Processed 30/07/2022 3408121609 Mr ANILKUMAR PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PANYAM AP-13-031-015-015/010474
() 		0213031000NRG23300620222559755 02/07/2022 Yesteru Rani 0213031WL0048833 Yesteru Rani 00019 APGB0003010 560 560 Processed 30/07/2022 3408121611 Ms YESTERANI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PANYAM AP-13-031-015-015/010478
() 		0213031000NRG23300620222559757 02/07/2022 Rajiya 0213031WL0048833 Rajiya 00019 APGB0003010 840 840 Processed 30/07/2022 3408121331 Mrs RAZIYA BEGAM PEDDHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PANYAM AP-13-031-015-015/010479
() 		0213031000NRG23300620222559759 02/07/2022 Ruthamma 0213031WL0048833 Ruthamma 00019 APGB0003010 840 840 Processed 30/07/2022 3408121681 Mrs RUTHAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PANYAM AP-13-031-015-015/010481
() 		0213031000NRG23300620222559383 02/07/2022 Sumathi 0213031WL0048829 Sumathi 00019 APGB0003010 300 300 Processed 30/07/2022 3408121675 Mrs SUMATHI PRATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PANYAM AP-13-031-015-015/010482
() 		0213031000NRG23300620222559760 02/07/2022 Suhashini 0213031WL0048833 Suhashini 00019 APGB0003010 560 560 Processed 30/07/2022 3408121316 Ms SUHASINI TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PANYAM AP-13-031-015-015/010487
() 		0213031000NRG23300620222559385 02/07/2022 Rangadu 0213031WL0048829 Rangadu 00019 APGB0003010 300 300 Processed 30/07/2022 3408121571 Mr GADDALA RANGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 PANYAM AP-13-031-015-015/010487
() 		0213031000NRG23300620222559386 02/07/2022 Rani 0213031WL0048829 Rani 00019 APGB0003010 450 450 Processed 30/07/2022 3408121575 Mr GADDALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PANYAM AP-13-031-015-015/010489
() 		0213031000NRG23300620222559389 02/07/2022 Mariyamma 0213031WL0048829 Mariyamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121078 Mariyamma Bandi GENERAL POST OFFICE(607245)
272 PANYAM AP-13-031-015-015/010498
() 		0213031000NRG23300620222559394 02/07/2022 Kumari 0213031WL0048829 Kumari 00019 APGB0003010 600 600 Processed 30/07/2022 3408121594 Mr KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PANYAM AP-13-031-015-015/010499
() 		0213031000NRG23300620222559396 02/07/2022 Greshamma 0213031WL0048829 Greshamma 00019 APGB0003010 450 450 Processed 30/07/2022 3408121468 PIDATHALA GRESAMMA UNION BANK OF INDIA(508500)
274 PANYAM AP-13-031-015-015/010501
() 		0213031000NRG23300620222556224 02/07/2022 mohammad bi 0213031WL0048769 mohammad bi 00019 APGB0003010 897 897 Processed 30/07/2022 3408121621 Ms MAHAMMAD BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PANYAM AP-13-031-015-015/010506
() 		0213031000NRG23300620222559762 02/07/2022 adilakshmi 0213031WL0048833 adilakshmi 00019 APGB0003010 420 420 Processed 30/07/2022 3408121629 Mrs ADILAKSHMI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PANYAM AP-13-031-015-015/010507
() 		0213031000NRG23300620222559763 02/07/2022 Ramalakshamma 0213031WL0048833 Ramalakshamma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121654 Mr RAMALKSHIMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PANYAM AP-13-031-015-015/010508
() 		0213031000NRG23300620222559397 02/07/2022 Pullamma 0213031WL0048829 Pullamma 00019 APGB0003010 300 300 Processed 30/07/2022 3408121234 Mr PAIDATHALA PULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PANYAM AP-13-031-015-015/010511
() 		0213031000NRG23300620222559765 02/07/2022 Shakurun Bee 0213031WL0048833 Shakurun Bee 00019 APGB0003010 840 840 Processed 30/07/2022 3408121335 Mrs SHAKURUNBI MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PANYAM AP-13-031-015-015/010513
() 		0213031000NRG23300620222559766 02/07/2022 norrjahan 0213031WL0048833 norrjahan 00019 APGB0003010 840 840 Processed 30/07/2022 3408121690 Mrs NURJAHAA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PANYAM AP-13-031-015-015/010516
() 		0213031000NRG23300620222559767 02/07/2022 afija 0213031WL0048833 afija 00019 APGB0003010 700 700 Processed 30/07/2022 3408121366 Ms HAFIJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PANYAM AP-13-031-015-015/010517
() 		0213031000NRG23300620222559769 02/07/2022 husen bi 0213031WL0048833 husen bi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121689 Ms HUSSIAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PANYAM AP-13-031-015-015/010517
() 		0213031000NRG23300620222559768 02/07/2022 idrush 0213031WL0048833 idrush 00019 APGB0003010 840 840 Processed 30/07/2022 3408121466 Mr IDURUS SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PANYAM AP-13-031-015-015/010519
() 		0213031000NRG23300620222559770 02/07/2022 husen bi 0213031WL0048833 husen bi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121336 Mrs HUSSIAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PANYAM AP-13-031-015-015/010524
() 		0213031000NRG23300620222559398 02/07/2022 gresamma 0213031WL0048829 gresamma 00019 APGB0003010 600 600 Processed 30/07/2022 3408121697 Mr GRESAMMA PARSHPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PANYAM AP-13-031-015-015/010529
() 		0213031000NRG23300620222559771 02/07/2022 subbalakshamamma 0213031WL0048833 subbalakshamamma 00019 APGB0003010 560 560 Processed 30/07/2022 3408121682 Mr PIDATHALA SUBBALAKSHIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PANYAM AP-13-031-015-015/010531
() 		0213031000NRG23300620222559772 02/07/2022 jainabi 0213031WL0048833 jainabi 00019 APGB0003010 700 700 Processed 30/07/2022 3408121225 Mrs JAINA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PANYAM AP-13-031-015-015/010536
() 		0213031000NRG23300620222559399 02/07/2022 MERI 0213031WL0048829 MERI 00019 APGB0003010 450 450 Processed 30/07/2022 3408121592 Mr MERI MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PANYAM AP-13-031-015-015/010539
() 		0213031000NRG23300620222559773 02/07/2022 Mulla Hussain Bee 0213031WL0048833 Mulla Hussain Bee 00019 APGB0003010 840 840 Processed 30/07/2022 3408121707 Mrs HUSSAIN BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PANYAM AP-13-031-015-015/010540
() 		0213031000NRG23300620222559774 02/07/2022 SALIMUN 0213031WL0048833 SALIMUN 00019 APGB0003010 840 840 Processed 30/07/2022 3408121264 Ms Shaik Saleemun ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PANYAM AP-13-031-015-015/010541
() 		0213031000NRG23300620222559775 02/07/2022 MAABI 0213031WL0048833 MAABI 00019 APGB0003010 840 840 Processed 30/07/2022 3408121322 Ms MAABBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PANYAM AP-13-031-015-015/010544
() 		0213031000NRG23300620222559400 02/07/2022 sekhar 0213031WL0048829 sekhar 00019 APGB0003010 300 300 Processed 30/07/2022 3408121545 Mr SEKHER KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PANYAM AP-13-031-015-015/010547
() 		0213031000NRG23300620222559777 02/07/2022 ANU 0213031WL0048833 ANU 00019 APGB0003010 700 700 Processed 30/07/2022 3408121350 Mr ANU PIDHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PANYAM AP-13-031-015-015/010547
() 		0213031000NRG23300620222559776 02/07/2022 raja kumar 0213031WL0048833 raja kumar 00019 APGB0003010 840 840 Processed 30/07/2022 3408121610 MR PIDATALA RAJAKUMAR STATE BANK OF INDIA(508548)
294 PANYAM AP-13-031-015-015/010548
() 		0213031000NRG23300620222559402 02/07/2022 tulasi 0213031WL0048829 tulasi 00019 APGB0003010 750 750 Processed 30/07/2022 3408121498 Mrs TULASI LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PANYAM AP-13-031-015-015/010550
() 		0213031000NRG23300620222556227 02/07/2022 Subbalakshmamma 0213031WL0048769 Subbalakshmamma 00019 APGB0003010 538 538 Processed 30/07/2022 3408121036 Mr SUBBALAXAMMA SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PANYAM AP-13-031-015-015/010551
() 		0213031000NRG23300620222559404 02/07/2022 sirisha 0213031WL0048829 sirisha 00019 APGB0003010 450 450 Processed 30/07/2022 3408121591 Mr SHIREESHA PAGIDAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PANYAM AP-13-031-015-015/010552
() 		0213031000NRG23300620222559779 02/07/2022 Sarala 0213031WL0048833 Sarala 00019 APGB0003010 560 560 Processed 30/07/2022 3408121084 Mrs SARALA LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PANYAM AP-13-031-015-015/010554
() 		0213031000NRG23300620222559780 02/07/2022 Prasad 0213031WL0048833 Prasad 00019 APGB0003010 560 560 Processed 30/07/2022 3408121485 Mr PRASAD KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PANYAM AP-13-031-015-015/010558
() 		0213031000NRG23300620222559781 02/07/2022 SIVALAKSHMIDEVI 0213031WL0048833 SIVALAKSHMIDEVI 00019 APGB0003010 420 420 Processed 30/07/2022 3408121362 Mrs SHIVALAKSHMIDEVI CHANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PANYAM AP-13-031-015-015/010559
() 		0213031000NRG23300620222556229 02/07/2022 mahita 0213031WL0048769 mahita 00019 APGB0003010 538 538 Processed 30/07/2022 3408121494 Mr MAHITHA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PANYAM AP-13-031-015-015/010561
() 		0213031000NRG23300620222559782 02/07/2022 lakshmidevi 0213031WL0048833 lakshmidevi 00019 APGB0003010 840 840 Processed 30/07/2022 3408121317 Ms LAKSHIMIDEVI PIDHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PANYAM AP-13-031-015-015/010564
() 		0213031000NRG23300620222559406 02/07/2022 Pakkiramma 0213031WL0048829 Pakkiramma 00019 APGB0003010 900 900 Processed 30/07/2022 3408121087 Mrs GADDALA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PANYAM AP-13-031-015-015/010566
() 		0213031000NRG23300620222559785 02/07/2022 Shebkhan Vali 0213031WL0048833 Shebkhan Vali 00019 APGB0003010 840 840 Processed 30/07/2022 3408121628 Mr SAHEB KHAN VALI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PANYAM AP-13-031-015-015/010570
() 		0213031000NRG23300620222559407 02/07/2022 mahalakshmi 0213031WL0048829 mahalakshmi 00019 APGB0003010 450 450 Processed 30/07/2022 3408121367 Mrs MAHALAKSHIMI SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PANYAM AP-13-031-015-015/010573
() 		0213031000NRG23300620222559786 02/07/2022 Mubina 0213031WL0048833 Mubina 00019 APGB0003010 840 840 Processed 30/07/2022 3408121625 Mr MUBINA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PANYAM AP-13-031-015-015/010575
() 		0213031000NRG23300620222559788 02/07/2022 Ramadevi 0213031WL0048833 Ramadevi 00019 APGB0003010 420 420 Processed 30/07/2022 3408121361 Mrs RAMADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PANYAM AP-13-031-015-015/010575
() 		0213031000NRG23300620222559787 02/07/2022 Ramanjaneyulu 0213031WL0048833 Ramanjaneyulu 00019 APGB0003010 420 420 Processed 30/07/2022 3408121359 Mr RAMANJANEYULU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PANYAM AP-13-031-015-015/010577
() 		0213031000NRG23300620222559790 02/07/2022 devi 0213031WL0048833 devi 00019 APGB0003010 560 560 Processed 30/07/2022 3408121505 Mr CHENCHULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PANYAM AP-13-031-015-015/010577
() 		0213031000NRG23300620222559789 02/07/2022 Obayya 0213031WL0048833 Obayya 00019 APGB0003010 560 560 Processed 30/07/2022 3408121504 Mr OBIAH CHENCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PANYAM AP-13-031-015-015/010580
() 		0213031000NRG23300620222559791 02/07/2022 Nagalakshmamma 0213031WL0048833 Nagalakshmamma 00019 APGB0003010 420 420 Processed 30/07/2022 3408121118 Mrs NAGA LAKSHAMAM POLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PANYAM AP-13-031-015-015/010583
() 		0213031000NRG23300620222556230 02/07/2022 MAHESWARI 0213031WL0048769 MAHESWARI 00019 APGB0003010 538 538 Processed 30/07/2022 3408121554 Mr SANE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PANYAM AP-13-031-015-015/010584
() 		0213031000NRG23300620222556231 02/07/2022 baludu 0213031WL0048769 baludu 00019 APGB0003010 897 897 Processed 30/07/2022 3408121025 Mr BALUDU SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PANYAM AP-13-031-015-015/010586
() 		0213031000NRG23300620222556232 02/07/2022 srinivasulu 0213031WL0048769 srinivasulu 00019 APGB0003010 897 897 Processed 30/07/2022 3408121630 Mr CHAKALI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PANYAM AP-13-031-015-015/010588
() 		0213031000NRG23300620222559792 02/07/2022 nagaraju 0213031WL0048833 nagaraju 00019 APGB0003010 840 840 Processed 30/07/2022 3408121656 Mr NAGARAJU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PANYAM AP-13-031-015-015/010592
() 		0213031000NRG23300620222559793 02/07/2022 vasan thmma 0213031WL0048833 vasan thmma 00019 APGB0003010 700 700 Processed 30/07/2022 3408121590 Mr VASANTHAMMA PIDHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PANYAM AP-13-031-015-015/010595
() 		0213031000NRG23300620222559794 02/07/2022 Sekhar 0213031WL0048833 Sekhar 00019 APGB0003010 700 700 Processed 30/07/2022 3408121593 Mr SEKHAR LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PANYAM AP-13-031-015-015/010605
() 		0213031000NRG23300620222559799 02/07/2022 Soniya 0213031WL0048833 Soniya 00019 APGB0003010 840 840 Processed 30/07/2022 3408121323 Mrs SHAIK SONIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 201295 201295
318 PANYAM AP-13-031-004-005/010796
() 		0213031000NRG23300620222563756 02/07/2022 venkatanaidu 0213031WL0048931 venkatanaidu 00019 APGB0003027 3084 3084 Processed 30/07/2022 3408121413 NAARUGARI VENKATA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3084 3084
319 PANYAM AP-13-031-009-010/010166
() 		0213031000NRG23300620222566093 02/07/2022 Shivanagamma 0213031WL0048999 Shivanagamma 00019 APGB0003110 1012 1012 Processed 30/07/2022 3408120931 PANYAM SHIVANAGAMMA UNION BANK OF INDIA(508500)
320 PANYAM AP-13-031-009-010/010181
() 		0213031000NRG23300620222566096 02/07/2022 Venkateswarlu 0213031WL0048999 Venkateswarlu 00019 APGB0003110 1214 1214 Processed 30/07/2022 3408120930 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2226 2226
321 PANYAM AP-13-031-002-002/010001
() 		0213031000NRG23300620222570017 02/07/2022 Devi 0213031WL0049089 Devi 00019 APGB0003114 463 463 Processed 30/07/2022 3408121402 EDIGA DEVI UNION BANK OF INDIA(508500)
322 PANYAM AP-13-031-002-002/010001
() 		0213031000NRG23300620222570016 02/07/2022 Maddileti 0213031WL0049089 Maddileti 00019 APGB0003114 463 463 Processed 30/07/2022 3408121281 EDIGA MADDILETY UNION BANK OF INDIA(508500)
323 PANYAM AP-13-031-002-002/010007
() 		0213031000NRG23300620222570018 02/07/2022 Kamakshamma 0213031WL0049089 Kamakshamma 00019 APGB0003114 518 518 Processed 30/07/2022 3408121509 Mrs KAMAKASHAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PANYAM AP-13-031-002-002/010013
() 		0213031000NRG23300620222570019 02/07/2022 Maabunni 0213031WL0049089 Maabunni 00019 APGB0003114 518 518 Processed 30/07/2022 3408120964 SHAIK MABUNNI UNION BANK OF INDIA(508500)
325 PANYAM AP-13-031-002-002/010016
() 		0213031000NRG23300620222570020 02/07/2022 Hussainamma 0213031WL0049089 Hussainamma 00019 APGB0003114 518 518 Processed 30/07/2022 3408121306 Mrs HUSSAINAMMA VADDE SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PANYAM AP-13-031-002-002/010020
() 		0213031000NRG23300620222570198 02/07/2022 Hussainamma 0213031WL0049092 Hussainamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121308 Mrs VADDE MOLAKINDI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PANYAM AP-13-031-002-002/010021
() 		0213031000NRG23300620222570021 02/07/2022 Venkatalakshmamma 0213031WL0049089 Venkatalakshmamma 00019 APGB0003114 463 463 Processed 30/07/2022 3408121405 Mrs VENKATA LAKSHMAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PANYAM AP-13-031-002-002/010023
() 		0213031000NRG23300620222570022 02/07/2022 Padmavathi 0213031WL0049089 Padmavathi 00019 APGB0003114 463 463 Processed 30/07/2022 3408121421 Mrs PADMAVATHI VENGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PANYAM AP-13-031-002-002/010025
() 		0213031000NRG23300620222570024 02/07/2022 Vanoorbee 0213031WL0049089 Vanoorbee 00019 APGB0003114 518 518 Processed 30/07/2022 3408121348 Mrs NADDENNAGARI VANNURBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PANYAM AP-13-031-002-002/010046
() 		0213031000NRG23300620222570201 02/07/2022 Sunkamma 0213031WL0049092 Sunkamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121644 KOTTAM SUNKAMMA UNION BANK OF INDIA(508500)
331 PANYAM AP-13-031-002-002/010051
() 		0213031000NRG23300620222570202 02/07/2022 Peddasomanna 0213031WL0049092 Peddasomanna 00019 APGB0003114 527 527 Processed 30/07/2022 3408120935 KOTTAM PEDDA SOMANNA UNION BANK OF INDIA(508500)
332 PANYAM AP-13-031-002-002/010052
() 		0213031000NRG23300620222570027 02/07/2022 Hussainamma 0213031WL0049089 Hussainamma 00019 APGB0003114 518 518 Rejected 18/08/2022 N07220027A1191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PANYAM AP-13-031-002-002/010059
() 		0213031000NRG23300620222570205 02/07/2022 Subbalakshmamma 0213031WL0049092 Subbalakshmamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408120967 Mrs CHINNAKUKKALAIAHGARI SUBBA LAKSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PANYAM AP-13-031-002-002/010066
() 		0213031000NRG23300620222570207 02/07/2022 Nagalakshmamma 0213031WL0049092 Nagalakshmamma 00019 APGB0003114 351 351 Processed 30/07/2022 3408121391 Mrs NAGA LAKSHAMMA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PANYAM AP-13-031-002-002/010067
() 		0213031000NRG23300620222570208 02/07/2022 Balaiah 0213031WL0049092 Balaiah 00019 APGB0003114 527 527 Processed 30/07/2022 3408121458 Shri ERUGUTI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PANYAM AP-13-031-002-002/010067
() 		0213031000NRG23300620222570209 02/07/2022 Nagatulasi 0213031WL0049092 Nagatulasi 00019 APGB0003114 527 527 Processed 30/07/2022 3408121398 ERUGUTI NAGA THULASI UNION BANK OF INDIA(508500)
337 PANYAM AP-13-031-002-002/010070
() 		0213031000NRG23300620222570211 02/07/2022 Nagamma 0213031WL0049092 Nagamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121657 ERUGUTI NAGAMMA UNION BANK OF INDIA(508500)
338 PANYAM AP-13-031-002-002/010070
() 		0213031000NRG23300620222570210 02/07/2022 Subbarayudu 0213031WL0049092 Subbarayudu 00019 APGB0003114 527 527 Processed 30/07/2022 3408121457 Mr ERUGUTI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PANYAM AP-13-031-002-002/010073
() 		0213031000NRG23300620222570212 02/07/2022 Lakshmidevi 0213031WL0049092 Lakshmidevi 00019 APGB0003114 527 527 Processed 30/07/2022 3408120962 Mrs TOTTI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PANYAM AP-13-031-002-002/010110
() 		0213031000NRG23300620222570213 02/07/2022 Neelavathi 0213031WL0049092 Neelavathi 00019 APGB0003114 351 351 Processed 30/07/2022 3408120950 Mrs NEELAVATHAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PANYAM AP-13-031-002-002/010116
() 		0213031000NRG23300620222570214 02/07/2022 Subbamma 0213031WL0049092 Subbamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121660 Mrs VASAGIRI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PANYAM AP-13-031-002-002/010121
() 		0213031000NRG23300620222570215 02/07/2022 Rasul Bee 0213031WL0049092 Rasul Bee 00019 APGB0003114 527 527 Processed 30/07/2022 3408121556 Mrs RASOOL BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PANYAM AP-13-031-002-002/010122
() 		0213031000NRG23300620222570028 02/07/2022 Varalamma 0213031WL0049089 Varalamma 00019 APGB0003114 463 463 Processed 30/07/2022 3408121645 Mrs VARALAMMA DEVASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PANYAM AP-13-031-002-002/010132
() 		0213031000NRG23300620222570216 02/07/2022 Ravanamma 0213031WL0049092 Ravanamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408120959 Mrs RAMANAMMA RACHAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PANYAM AP-13-031-002-002/010133
() 		0213031000NRG23300620222570218 02/07/2022 Husssainamma 0213031WL0049092 Husssainamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408120952 YAPAMANU HUSSAINAMMA UNION BANK OF INDIA(508500)
346 PANYAM AP-13-031-002-002/010133
() 		0213031000NRG23300620222570217 02/07/2022 Venkataswami 0213031WL0049092 Venkataswami 00019 APGB0003114 527 527 Processed 30/07/2022 3408120947 YAPAMANU PEDDA VENKATA SWAMY UNION BANK OF INDIA(508500)
347 PANYAM AP-13-031-002-002/010154
() 		0213031000NRG23300620222570219 02/07/2022 Sambashivudu 0213031WL0049092 Sambashivudu 00019 APGB0003114 351 351 Processed 30/07/2022 3408121284 Mr VASAGIRI SAMBASIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PANYAM AP-13-031-002-002/010164
() 		0213031000NRG23300620222570221 02/07/2022 Ramalakshmamma 0213031WL0049092 Ramalakshmamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121404 Mrs RAMALAKSHAMMA VASAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PANYAM AP-13-031-002-002/010173
() 		0213031000NRG23300620222570222 02/07/2022 Maheswari 0213031WL0049092 Maheswari 00019 APGB0003114 527 527 Processed 30/07/2022 3408121642 Mrs MAHESWARI CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PANYAM AP-13-031-002-002/010176
() 		0213031000NRG23300620222570224 02/07/2022 Mariyamma 0213031WL0049092 Mariyamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121397 Mrs MARIYAMMA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PANYAM AP-13-031-002-002/010176
() 		0213031000NRG23300620222570223 02/07/2022 Sunkanna 0213031WL0049092 Sunkanna 00019 APGB0003114 527 527 Processed 30/07/2022 3408120946 Mr SUNKANNA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PANYAM AP-13-031-002-002/010177
() 		0213031000NRG23300620222570227 02/07/2022 Anandamma 0213031WL0049092 Anandamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121347 Mrs ANANDAMMA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PANYAM AP-13-031-002-002/010177
() 		0213031000NRG23300620222570226 02/07/2022 Devadaas 0213031WL0049092 Devadaas 00019 APGB0003114 527 527 Processed 30/07/2022 3408121396 Mr DEVADAS ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PANYAM AP-13-031-002-002/010178
() 		0213031000NRG23300620222570229 02/07/2022 Suvrana 0213031WL0049092 Suvrana 00019 APGB0003114 527 527 Processed 30/07/2022 3408121345 Mrs MUDDASU SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PANYAM AP-13-031-002-002/010179
() 		0213031000NRG23300620222570230 02/07/2022 Saalamma 0213031WL0049092 Saalamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408120966 GUNNAMPADU SALAMMA UNION BANK OF INDIA(508500)
356 PANYAM AP-13-031-002-002/010180
() 		0213031000NRG23300620222570233 02/07/2022 Balamma 0213031WL0049092 Balamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408120958 ANGA BALAMMA UNION BANK OF INDIA(508500)
357 PANYAM AP-13-031-002-002/010185
() 		0213031000NRG23300620222570029 02/07/2022 Khadar Bee 0213031WL0049089 Khadar Bee 00019 APGB0003114 518 518 Processed 30/07/2022 3408121277 Mrs KHADAR BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PANYAM AP-13-031-002-002/010201
() 		0213031000NRG23300620222570234 02/07/2022 Prathap 0213031WL0049092 Prathap 00019 APGB0003114 527 527 Processed 30/07/2022 3408121390 Mr PRATAP ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PANYAM AP-13-031-002-002/010201
() 		0213031000NRG23300620222570235 02/07/2022 Sulochana 0213031WL0049092 Sulochana 00019 APGB0003114 527 527 Processed 30/07/2022 3408120957 Mrs SULOCHANA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PANYAM AP-13-031-002-002/010202
() 		0213031000NRG23300620222570236 02/07/2022 Nirmala 0213031WL0049092 Nirmala 00019 APGB0003114 527 527 Processed 30/07/2022 3408121393 Mrs NIRMALA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PANYAM AP-13-031-002-002/010225
() 		0213031000NRG23300620222570238 02/07/2022 Lakshmidevi 0213031WL0049092 Lakshmidevi 00019 APGB0003114 527 527 Processed 30/07/2022 3408121641 Mrs LAKSHMI DEVI BAZARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PANYAM AP-13-031-002-002/010225
() 		0213031000NRG23300620222570237 02/07/2022 Srinivasulu 0213031WL0049092 Srinivasulu 00019 APGB0003114 527 527 Processed 30/07/2022 3408120944 BAZARU SRINIVASULU UNION BANK OF INDIA(508500)
363 PANYAM AP-13-031-002-002/010226
() 		0213031000NRG23300620222570239 02/07/2022 Nagamaddileti 0213031WL0049092 Nagamaddileti 00019 APGB0003114 351 351 Processed 30/07/2022 3408120939 Mr NAGA MADDULETY BAJARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PANYAM AP-13-031-002-002/010226
() 		0213031000NRG23300620222570240 02/07/2022 Peddakka 0213031WL0049092 Peddakka 00019 APGB0003114 527 527 Processed 30/07/2022 3408121643 Mrs PEDDAKKA BAJARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PANYAM AP-13-031-002-002/010233
() 		0213031000NRG23300620222570243 02/07/2022 Chinna Baludu 0213031WL0049092 Chinna Baludu 00019 APGB0003114 527 527 Processed 30/07/2022 3408120945 Mr CHINNA BALUDU VASAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PANYAM AP-13-031-002-002/010233
() 		0213031000NRG23300620222570244 02/07/2022 Ramasubbalakshmamma 0213031WL0049092 Ramasubbalakshmamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121282 Mrs RAMA SUBBAMMA VASAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PANYAM AP-13-031-002-002/010238
() 		0213031000NRG23300620222570245 02/07/2022 Subbulu 0213031WL0049092 Subbulu 00019 APGB0003114 527 527 Processed 30/07/2022 3408120955 Mrs VENKATA SUBBAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PANYAM AP-13-031-002-002/010266
() 		0213031000NRG23300620222570248 02/07/2022 Lakshmidevi 0213031WL0049092 Lakshmidevi 00019 APGB0003114 527 527 Processed 30/07/2022 3408121513 KAKILETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
369 PANYAM AP-13-031-002-002/010269
() 		0213031000NRG23300620222570249 02/07/2022 Gopal 0213031WL0049092 Gopal 00019 APGB0003114 351 351 Processed 30/07/2022 3408120943 Mr MADANA GOPAL BANDIATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PANYAM AP-13-031-002-002/010269
() 		0213031000NRG23300620222570250 02/07/2022 Ramalakshmamma 0213031WL0049092 Ramalakshmamma 00019 APGB0003114 351 351 Processed 30/07/2022 3408121349 Mrs RAMA LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PANYAM AP-13-031-002-002/010273
() 		0213031000NRG23300620222570251 02/07/2022 Arunamma 0213031WL0049092 Arunamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121273 Mrs ANNAMMA VASAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PANYAM AP-13-031-002-002/010283
() 		0213031000NRG23300620222570032 02/07/2022 Krishnaveni 0213031WL0049089 Krishnaveni 00019 APGB0003114 345 345 Processed 30/07/2022 3408121461 Mrs KRISHNAVENI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PANYAM AP-13-031-002-002/010299
() 		0213031000NRG23300620222570252 02/07/2022 Venkayamma 0213031WL0049092 Venkayamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121394 Mrs VENKAYAMMA ANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PANYAM AP-13-031-002-002/010308
() 		0213031000NRG23300620222570033 02/07/2022 marri setty Lakshmidevi 0213031WL0049089 marri setty Lakshmidevi 00019 APGB0003114 463 463 Processed 30/07/2022 3408121658 Mrs LAKSHAMMA MARRICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PANYAM AP-13-031-002-002/010342
() 		0213031000NRG23300620222570255 02/07/2022 Chandra Sekhar 0213031WL0049092 Chandra Sekhar 00019 APGB0003114 527 527 Processed 30/07/2022 3408120941 UDUMULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
376 PANYAM AP-13-031-002-002/010372
() 		0213031000NRG23300620222570256 02/07/2022 Malleswari 0213031WL0049092 Malleswari 00019 APGB0003114 351 351 Processed 30/07/2022 3408121666 CHINTALAPALLE MALLESHWARI UNION BANK OF INDIA(508500)
377 PANYAM AP-13-031-002-002/010385
() 		0213031000NRG23300620222570257 02/07/2022 Ushen Bi 0213031WL0049092 Ushen Bi 00019 APGB0003114 527 527 Processed 30/07/2022 3408121514 KONDAPETA HUSSAIN BEE UNION BANK OF INDIA(508500)
378 PANYAM AP-13-031-002-002/010428
() 		0213031000NRG23300620222570258 02/07/2022 veeramma 0213031WL0049092 veeramma 00019 APGB0003114 351 351 Processed 30/07/2022 3408121420 Mrs VEERAMMA TELUGU ALIYAS PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PANYAM AP-13-031-002-002/010452
() 		0213031000NRG23300620222570259 02/07/2022 manusha 0213031WL0049092 manusha 00019 APGB0003114 527 527 Processed 30/07/2022 3408121408 Mrs MANUSHA VASAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PANYAM AP-13-031-002-002/010463
() 		0213031000NRG23300620222570038 02/07/2022 chinna naganna 0213031WL0049089 chinna naganna 00019 APGB0003114 463 463 Processed 30/07/2022 3408120936 Mr NAGANNA NANDYAL CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PANYAM AP-13-031-002-002/010463
() 		0213031000NRG23300620222570039 02/07/2022 SALAMMA 0213031WL0049089 SALAMMA 00019 APGB0003114 463 463 Processed 30/07/2022 3408121486 Mrs SALAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PANYAM AP-13-031-002-002/010466
() 		0213031000NRG23300620222570040 02/07/2022 BASHIR AHAMMAD 0213031WL0049089 BASHIR AHAMMAD 00019 APGB0003114 463 463 Processed 30/07/2022 3408120934 Mr BASHEER AHAMMAD NANNEBHAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PANYAM AP-13-031-002-002/010470
() 		0213031000NRG23300620222570043 02/07/2022 MUNNI 0213031WL0049089 MUNNI 00019 APGB0003114 463 463 Processed 30/07/2022 3408121276 Mrs MUNNI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PANYAM AP-13-031-002-002/010476
() 		0213031000NRG23300620222570045 02/07/2022 LAKSHMIDEVI 0213031WL0049089 LAKSHMIDEVI 00019 APGB0003114 463 463 Processed 30/07/2022 3408121511 Mrs KAMMALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PANYAM AP-13-031-002-002/010479
() 		0213031000NRG23300620222570046 02/07/2022 BASHA 0213031WL0049089 BASHA 00019 APGB0003114 463 463 Processed 30/07/2022 3408120960 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PANYAM AP-13-031-002-002/010479
() 		0213031000NRG23300620222570047 02/07/2022 MOULAABI 0213031WL0049089 MOULAABI 00019 APGB0003114 463 463 Processed 30/07/2022 3408121283 Mrs DUDEKULA MOULA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PANYAM AP-13-031-002-002/010481
() 		0213031000NRG23300620222570048 02/07/2022 TAHERUN 0213031WL0049089 TAHERUN 00019 APGB0003114 463 463 Processed 30/07/2022 3408121275 Mrs THAHAROON MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PANYAM AP-13-031-002-002/010482
() 		0213031000NRG23300620222570049 02/07/2022 husen bee 0213031WL0049089 husen bee 00019 APGB0003114 463 463 Processed 30/07/2022 3408121688 Mrs HUSSAIN BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PANYAM AP-13-031-002-002/010483
() 		0213031000NRG23300620222570051 02/07/2022 RIYAJUNNI SAA 0213031WL0049089 RIYAJUNNI SAA 00019 APGB0003114 463 463 Processed 30/07/2022 3408121280 Mrs RIYAJUNNISA NANNEBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PANYAM AP-13-031-002-002/010483
() 		0213031000NRG23300620222570050 02/07/2022 SAHEN SAA 0213031WL0049089 SAHEN SAA 00019 APGB0003114 463 463 Processed 30/07/2022 3408120932 Mr SHAHINSHA VALI NANNEBHAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PANYAM AP-13-031-002-002/010487
() 		0213031000NRG23300620222570052 02/07/2022 HASEENA 0213031WL0049089 HASEENA 00019 APGB0003114 463 463 Processed 30/07/2022 3408121663 Mrs HASEENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PANYAM AP-13-031-002-002/010489
() 		0213031000NRG23300620222570053 02/07/2022 HUSENAMMA 0213031WL0049089 HUSENAMMA 00019 APGB0003114 463 463 Processed 30/07/2022 3408120951 Mrs DUDEKULA HUSSAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PANYAM AP-13-031-002-002/010493
() 		0213031000NRG23300620222570054 02/07/2022 MAHABOOB BI 0213031WL0049089 MAHABOOB BI 00019 APGB0003114 518 518 Processed 30/07/2022 3408121662 Mrs MAHABOOB BI JALALSHAB GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PANYAM AP-13-031-002-002/010512
() 		0213031000NRG23300620222570055 02/07/2022 lakshmi devi 0213031WL0049089 lakshmi devi 00019 APGB0003114 345 345 Processed 30/07/2022 3408121418 Mrs LAKSHMI DEVI VASAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PANYAM AP-13-031-002-002/010517
() 		0213031000NRG23300620222570057 02/07/2022 alimabee 0213031WL0049089 alimabee 00019 APGB0003114 463 463 Processed 30/07/2022 3408121307 Mrs ALIMABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PANYAM AP-13-031-002-002/010517
() 		0213031000NRG23300620222570056 02/07/2022 hussainaiah 0213031WL0049089 hussainaiah 00019 APGB0003114 463 463 Processed 30/07/2022 3408120938 Mr HUSSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PANYAM AP-13-031-002-002/010566
() 		0213031000NRG23300620222570268 02/07/2022 Puspavathi 0213031WL0049092 Puspavathi 00019 APGB0003114 527 527 Processed 30/07/2022 3408121661 Mrs PUSPAVATHI KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PANYAM AP-13-031-002-002/010568
() 		0213031000NRG23300620222570270 02/07/2022 rama gopal 0213031WL0049092 rama gopal 00019 APGB0003114 527 527 Processed 30/07/2022 3408120949 THULUVA RAMAGOPAL UNION BANK OF INDIA(508500)
399 PANYAM AP-13-031-002-002/010568
() 		0213031000NRG23300620222570269 02/07/2022 venkataramanamma 0213031WL0049092 venkataramanamma 00019 APGB0003114 527 527 Processed 30/07/2022 3408121305 Mrs VENKATA RAMANAMMA THULUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PANYAM AP-13-031-002-002/010570
() 		0213031000NRG23300620222570058 02/07/2022 SAHINA 0213031WL0049089 SAHINA 00019 APGB0003114 518 518 Processed 30/07/2022 3408121274 Mrs SHAHINA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PANYAM AP-13-031-002-002/010588
() 		0213031000NRG23300620222570059 02/07/2022 esawaramma 0213031WL0049089 esawaramma 00019 APGB0003114 518 518 Processed 30/07/2022 3408121303 Mrs ESWARAMMA BASYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PANYAM AP-13-031-002-002/010589
() 		0213031000NRG23300620222570060 02/07/2022 naarayanamma 0213031WL0049089 naarayanamma 00019 APGB0003114 518 518 Processed 30/07/2022 3408120954 UPPARI NARAYANAMMA UNION BANK OF INDIA(508500)
403 PANYAM AP-13-031-002-002/010617
() 		0213031000NRG23300620222570272 02/07/2022 Srinivaasulu 0213031WL0049092 Srinivaasulu 00019 APGB0003114 527 527 Processed 30/07/2022 3408120948 THULUVA SREENIVASULU UNION BANK OF INDIA(508500)
404 PANYAM AP-13-031-002-002/010629
() 		0213031000NRG23300620222570275 02/07/2022 Madhu Krishna 0213031WL0049092 Madhu Krishna 00019 APGB0003114 527 527 Processed 30/07/2022 3408121459 MADHU KRISHNA E IDBI BANK(607095)
405 PANYAM AP-13-031-002-002/010639
() 		0213031000NRG23300620222570277 02/07/2022 Madhavi 0213031WL0049092 Madhavi 00019 APGB0003114 351 351 Processed 30/07/2022 3408121515 Mrs MADHAVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PANYAM AP-13-031-002-002/010640
() 		0213031000NRG23300620222570279 02/07/2022 Lakshmidevi 0213031WL0049092 Lakshmidevi 00019 APGB0003114 351 351 Processed 30/07/2022 3408121304 Mrs LAKSHMI DEVI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PANYAM AP-13-031-002-002/010640
() 		0213031000NRG23300620222570278 02/07/2022 Ranga Swamy 0213031WL0049092 Ranga Swamy 00019 APGB0003114 351 351 Processed 30/07/2022 3408120937 Mr MULINTI RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PANYAM AP-13-031-002-002/010645
() 		0213031000NRG23300620222570062 02/07/2022 Najeeya 0213031WL0049089 Najeeya 00019 APGB0003114 518 518 Processed 30/07/2022 3408121665 Mr NAZIYA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PANYAM AP-13-031-002-002/010658
() 		0213031000NRG23300620222570281 02/07/2022 Lakshmidevi 0213031WL0049092 Lakshmidevi 00019 APGB0003114 527 527 Processed 30/07/2022 3408121279 Mrs LAKSHMI DEVI REGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PANYAM AP-13-031-002-002/010668
() 		0213031000NRG23300620222570064 02/07/2022 HUSSAIN BEE 0213031WL0049089 HUSSAIN BEE 00019 APGB0003114 518 518 Processed 30/07/2022 3408121510 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PANYAM AP-13-031-002-002/010669
() 		0213031000NRG23300620222570066 02/07/2022 husena 0213031WL0049089 husena 00019 APGB0003114 518 518 Processed 30/07/2022 3408121278 Mrs HUSENA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PANYAM AP-13-031-002-002/010669
() 		0213031000NRG23300620222570065 02/07/2022 hussain vali 0213031WL0049089 hussain vali 00019 APGB0003114 518 518 Processed 30/07/2022 3408121646 SAYYAD HUSSAIN VALI HDFC BANK LTD(607152)
413 PANYAM AP-13-031-002-002/010672
() 		0213031000NRG23300620222570282 02/07/2022 rajeswaramma 0213031WL0049092 rajeswaramma 00019 APGB0003114 527 527 Processed 30/07/2022 3408120961 Mrs RAJESWARAMMA YELAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PANYAM AP-13-031-002-002/010679
() 		0213031000NRG23300620222570068 02/07/2022 Dastagiri 0213031WL0049089 Dastagiri 00019 APGB0003114 518 518 Processed 30/07/2022 3408121659 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PANYAM AP-13-031-002-002/010679
() 		0213031000NRG23300620222570069 02/07/2022 husen bi 0213031WL0049089 husen bi 00019 APGB0003114 518 518 Processed 30/07/2022 3408121664 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PANYAM AP-13-031-002-002/010697
() 		0213031000NRG23300620222570284 02/07/2022 SUBHASHINI 0213031WL0049092 SUBHASHINI 00019 APGB0003114 527 527 Processed 30/07/2022 3408121512 Mrs SUBHASHINI TULUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PANYAM AP-13-031-002-002/010739
() 		0213031000NRG23300620222570070 02/07/2022 HUSSAIN BI 0213031WL0049089 HUSSAIN BI 00019 APGB0003114 518 518 Processed 30/07/2022 3408121568 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
418 PANYAM AP-13-031-002-002/010766
() 		0213031000NRG23300620222570291 02/07/2022 REHAMATH BEE 0213031WL0049092 REHAMATH BEE 00019 APGB0003114 527 527 Processed 30/07/2022 3408121392 Mrs RAHAMATH BEE JAMALSAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PANYAM AP-13-031-003-003/010022
() 		0213031000NRG23300620222563822 02/07/2022 Danamma 0213031WL0048939 Danamma 00019 APGB0003114 900 900 Processed 30/07/2022 3408121269 Mrs DANAMMA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PANYAM AP-13-031-003-003/010026
() 		0213031000NRG23300620222563824 02/07/2022 Yesamma 0213031WL0048939 Yesamma 00019 APGB0003114 900 900 Processed 30/07/2022 3408121270 Mrs YESAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PANYAM AP-13-031-003-003/010028
() 		0213031000NRG23300620222563825 02/07/2022 Pullayya 0213031WL0048939 Pullayya 00019 APGB0003114 450 450 Processed 30/07/2022 3408121346 GUNI PULLAIAH UNION BANK OF INDIA(508500)
422 PANYAM AP-13-031-003-003/010033
() 		0213031000NRG23300620222563827 02/07/2022 Maddamma 0213031WL0048939 Maddamma 00019 APGB0003114 600 600 Processed 30/07/2022 3408121425 GUNJA PEDDA MADDAMMA BANK OF INDIA(508505)
423 PANYAM AP-13-031-003-003/010071
() 		0213031000NRG23300620222563834 02/07/2022 Mariyamma 0213031WL0048939 Mariyamma 00019 APGB0003114 900 900 Processed 30/07/2022 3408121414 Mrs MARIYAMMA MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PANYAM AP-13-031-003-003/010112
() 		0213031000NRG23300620222563840 02/07/2022 Pullamma 0213031WL0048939 Pullamma 00019 APGB0003114 900 900 Processed 30/07/2022 3408121651 Mrs PULLAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PANYAM AP-13-031-003-003/010112
() 		0213031000NRG23300620222563839 02/07/2022 Venkataiah 0213031WL0048939 Venkataiah 00019 APGB0003114 750 750 Processed 30/07/2022 3408120942 Mr JAKKA VENKATAIAH URAF ANANDA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PANYAM AP-13-031-003-003/010133
() 		0213031000NRG23300620222563843 02/07/2022 Ramachandrudu 0213031WL0048939 Ramachandrudu 00019 APGB0003114 600 600 Processed 30/07/2022 3408120933 PASULA RAMACHANDRUDU UNION BANK OF INDIA(508500)
427 PANYAM AP-13-031-003-003/010165
() 		0213031000NRG23300620222563845 02/07/2022 Chennamma 0213031WL0048939 Chennamma 00019 APGB0003114 750 750 Processed 30/07/2022 3408121434 Mrs CHENNAMMA KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PANYAM AP-13-031-003-003/010189
() 		0213031000NRG23300620222563855 02/07/2022 sumati 0213031WL0048939 sumati 00019 APGB0003114 450 450 Processed 30/07/2022 3408121437 Mrs SUMATHI MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PANYAM AP-13-031-003-003/010190
() 		0213031000NRG23300620222563857 02/07/2022 Premamma 0213031WL0048939 Premamma 00019 APGB0003114 900 900 Processed 30/07/2022 3408120965 Mrs PREMAMMA MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PANYAM AP-13-031-003-003/010193
() 		0213031000NRG23300620222563860 02/07/2022 suvarna 0213031WL0048939 suvarna 00019 APGB0003114 600 600 Processed 30/07/2022 3408121432 Mrs SUVARNA KONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PANYAM AP-13-031-003-003/010230
() 		0213031000NRG23300620222563864 02/07/2022 Dorkamma 0213031WL0048939 Dorkamma 00019 APGB0003114 450 450 Processed 30/07/2022 3408121433 Mrs DORKAMMA MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PANYAM AP-13-031-003-003/010230
() 		0213031000NRG23300620222563865 02/07/2022 Premkumar 0213031WL0048939 Premkumar 00019 APGB0003114 450 450 Processed 30/07/2022 3408120940 Mr PREMA KUMAR MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PANYAM AP-13-031-003-003/010249
() 		0213031000NRG23300620222563867 02/07/2022 Suvaartamma 0213031WL0048939 Suvaartamma 00019 APGB0003114 900 900 Processed 30/07/2022 3408120953 Mrs SUVARTHAMMA MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PANYAM AP-13-031-003-003/010271
() 		0213031000NRG23300620222563870 02/07/2022 Vasantakumari 0213031WL0048939 Vasantakumari 00019 APGB0003114 750 750 Processed 30/07/2022 3408121435 Mrs VASANTHA KUMARI MODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PANYAM AP-13-031-003-003/010284
() 		0213031000NRG23300620222563872 02/07/2022 Kamalamma 0213031WL0048939 Kamalamma 00019 APGB0003114 600 600 Processed 30/07/2022 3408120956 Mrs KAMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PANYAM AP-13-031-003-003/010293
() 		0213031000NRG23300620222563875 02/07/2022 Shantamma 0213031WL0048939 Shantamma 00019 APGB0003114 450 450 Processed 30/07/2022 3408121399 Mrs SANTHAMMA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PANYAM AP-13-031-003-003/010381
() 		0213031000NRG23300620222563888 02/07/2022 Mariyamma 0213031WL0048939 Mariyamma 00019 APGB0003114 300 300 Processed 30/07/2022 3408120963 Mrs MARIYAMA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PANYAM AP-13-031-003-003/010443
() 		0213031000NRG23300620222563896 02/07/2022 barathi 0213031WL0048939 barathi 00019 APGB0003114 450 450 Processed 30/07/2022 3408121436 Miss KANDI BHARATHI KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PANYAM AP-13-031-003-003/010638
() 		0213031000NRG23300620222563903 02/07/2022 supriya 0213031WL0048939 supriya 00019 APGB0003114 300 300 Processed 30/07/2022 3408121488 Mrs SUPRIYA MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PANYAM AP-13-031-003-003/010698
() 		0213031000NRG23300620222563905 02/07/2022 kumari 0213031WL0048939 kumari 00019 APGB0003114 150 150 Processed 30/07/2022 3408121577 Miss AKKI KUMARI AKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61349 61349
441 PANYAM AP-13-031-012-013/010832
() 		0213031000NRG23300620222567318 02/07/2022 bhagyamma 0213031WL0049020 bhagyamma 00019 APGB0003163 3084 3084 Processed 30/07/2022 3408121550 DAMAREKULA BAGYAMMA CANARA BANK(508532)
SubTotal 3084 3084
442 PANYAM AP-13-031-005-006/020023
() 		0213031000NRG23300620222564045 02/07/2022 Chinna Krishna Nayak 0213031WL0048944 Chinna Krishna Nayak 00019 APGB0003173 600 600 Processed 30/07/2022 3408121302 Mr CHINNA KRISHNA NAIK KHATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PANYAM AP-13-031-005-006/020046
() 		0213031000NRG23300620222564050 02/07/2022 KOLYA KALO NAIK 0213031WL0048944 KOLYA KALO NAIK 00019 APGB0003173 1200 1200 Processed 30/07/2022 3408121516 Mr KOLYA KALO NAIK S O K KUNTI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PANYAM AP-13-031-005-006/020058
() 		0213031000NRG23300620222564161 02/07/2022 modirelha sujata baayi 0213031WL0048950 modirelha sujata baayi 00019 APGB0003173 600 600 Processed 30/07/2022 3408121552 Mrs SUJATHA BAI MODIRECHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PANYAM AP-13-031-005-006/020082
() 		0213031000NRG23300620222564168 02/07/2022 Padma Bai 0213031WL0048950 Padma Bai 00019 APGB0003173 400 400 Processed 30/07/2022 3408121248 Mrs PADMAVATHI BAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PANYAM AP-13-031-005-006/020290
() 		0213031000NRG23300620222564222 02/07/2022 MOUNIKA BAYI 0213031WL0048950 MOUNIKA BAYI 00019 APGB0003173 1200 1200 Processed 30/07/2022 3408121650 MODIRECHA MOUNIKA BAI UNION BANK OF INDIA(508500)
447 PANYAM AP-13-031-007-008/010189
() 		0213031000NRG23300620222565906 02/07/2022 Chittemma 0213031WL0048993 Chittemma 00019 APGB0003173 2940 2940 Processed 30/07/2022 3408121255 Mrs CHITTEMMA GUNNAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PANYAM AP-13-031-007-008/010189
() 		0213031000NRG23300620222565907 02/07/2022 Suresh 0213031WL0048993 Suresh 00019 APGB0003173 2940 2940 Processed 30/07/2022 3408121489 GUNDAMPATI SURESH BANK OF INDIA(508505)
449 PANYAM AP-13-031-007-008/010189
() 		0213031000NRG23300620222565905 02/07/2022 Yesanna 0213031WL0048993 Yesanna 00019 APGB0003173 2940 2940 Processed 30/07/2022 3408121256 Mr ESANNA GUNNAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PANYAM AP-13-031-007-008/010695
() 		0213031000NRG23300620222565904 02/07/2022 Nowshan 0213031WL0048992 Nowshan 00019 APGB0003173 2940 2940 Processed 30/07/2022 3408121487 Mrs Nooslin SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PANYAM AP-13-031-012-013/010601
() 		0213031000NRG23300620222568100 02/07/2022 Nagendra 0213031WL0049040 Nagendra 00019 APGB0003173 3084 3084 Processed 30/07/2022 3408121473 Mr NAGENDRA CHINNA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PANYAM AP-13-031-012-013/010601
() 		0213031000NRG23300620222568101 02/07/2022 Radha Devi 0213031WL0049040 Radha Devi 00019 APGB0003173 3084 3084 Processed 30/07/2022 3408121474 Mrs RADHA DEVI C Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PANYAM AP-13-031-012-013/010705
() 		0213031000NRG23300620222567582 02/07/2022 rama cowdaiah 0213031WL0049026 rama cowdaiah 00019 APGB0003173 3084 3084 Processed 30/07/2022 3408121546 Mr RAMACHOWDAIAH CHIRANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PANYAM AP-13-031-012-013/010705
() 		0213031000NRG23300620222567583 02/07/2022 shirisha 0213031WL0049026 shirisha 00019 APGB0003173 3084 3084 Processed 30/07/2022 3408121238 Mrs SIREESHA CHIRANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PANYAM AP-13-031-012-013/010711
() 		0213031000NRG23300620222567672 02/07/2022 lakshmi narsamma 0213031WL0049032 lakshmi narsamma 00019 APGB0003173 3084 3084 Processed 30/07/2022 3408121476 Mrs LAXMI NARASAMMA PEDDA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PANYAM AP-13-031-012-013/010711
() 		0213031000NRG23300620222567671 02/07/2022 nagendra 0213031WL0049032 nagendra 00019 APGB0003173 3084 3084 Processed 30/07/2022 3408121475 PEDDAYENUMULA NAGENDRA UNION BANK OF INDIA(508500)
457 PANYAM AP-13-031-015-015/010013
() 		0213031000NRG23300620222559583 02/07/2022 Sulocanamma 0213031WL0048833 Sulocanamma 00019 APGB0003173 420 420 Processed 30/07/2022 3408121076 Mrs VANAMALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PANYAM AP-13-031-015-015/010051
() 		0213031000NRG23300620222559590 02/07/2022 Kishor 0213031WL0048833 Kishor 00019 APGB0003173 700 700 Processed 30/07/2022 3408121464 MR P KISHORE STATE BANK OF INDIA(508548)
459 PANYAM AP-13-031-015-015/010094
() 		0213031000NRG23300620222559612 02/07/2022 Daanamayya 0213031WL0048833 Daanamayya 00019 APGB0003173 420 420 Processed 30/07/2022 3408121538 Mr DANAMAIAH PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PANYAM AP-13-031-015-015/010106
() 		0213031000NRG23300620222559320 02/07/2022 Padmavati 0213031WL0048829 Padmavati 00019 APGB0003173 750 750 Processed 30/07/2022 3408121677 Mrs PADMAVATHI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PANYAM AP-13-031-015-015/010117
() 		0213031000NRG23300620222559325 02/07/2022 Lakshamma 0213031WL0048829 Lakshamma 00019 APGB0003173 750 750 Processed 30/07/2022 3408121613 Mrs LAXMAMMA THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PANYAM AP-13-031-015-015/010141
() 		0213031000NRG23300620222559346 02/07/2022 Lakshmidevi 0213031WL0048829 Lakshmidevi 00019 APGB0003173 450 450 Processed 30/07/2022 3408121543 Mrs LAXMI DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PANYAM AP-13-031-015-015/010180
() 		0213031000NRG23300620222559354 02/07/2022 Kaashimvali 0213031WL0048829 Kaashimvali 00019 APGB0003173 300 300 Processed 30/07/2022 3408121712 MR DARGA KHASIM SAHEB STATE BANK OF INDIA(508548)
464 PANYAM AP-13-031-015-015/010216
() 		0213031000NRG23300620222559666 02/07/2022 Venkatanarayana 0213031WL0048833 Venkatanarayana 00019 APGB0003173 840 840 Processed 30/07/2022 3408120978 Mr VENKATA NARAYANA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PANYAM AP-13-031-015-015/010268
() 		0213031000NRG23300620222559699 02/07/2022 Taharun Bee 0213031WL0048833 Taharun Bee 00019 APGB0003173 420 420 Processed 30/07/2022 3408121237 Mrs TAHARUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PANYAM AP-13-031-015-015/010497
() 		0213031000NRG23300620222559761 02/07/2022 chennamma 0213031WL0048833 chennamma 00019 APGB0003173 560 560 Processed 30/07/2022 3408121232 Mrs CHENNAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PANYAM AP-13-031-015-015/010501
() 		0213031000NRG23300620222556223 02/07/2022 Mohammad Sharif 0213031WL0048769 Mohammad Sharif 00019 APGB0003173 897 897 Processed 30/07/2022 3408121623 Mr MAHAMMAD SHAREEF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PANYAM AP-13-031-015-015/010553
() 		0213031000NRG23300620222559405 02/07/2022 daanamma 0213031WL0048829 daanamma 00019 APGB0003173 750 750 Processed 30/07/2022 3408121711 Mrs DHANAMMA LANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41521 41521
469 PANYAM AP-13-031-009-010/010381
() 		0213031000NRG23300620222564902 02/07/2022 M NAGAMUNIAMMA 0213031WL0048973 M NAGAMUNIAMMA 00045 BARB0VJNDYL 843 843 Processed 30/07/2022 3408121639 M NAGAMUNIAMMA BANK OF BARODA(606985)
SubTotal 843 843
470 PANYAM AP-13-031-003-003/010190
() 		0213031000NRG23300620222563858 02/07/2022 chinna rangaiah 0213031WL0048939 chinna rangaiah 00048 BKID0005659 900 900 Processed 30/07/2022 3408121428 MUNI CHINNA RANGAIAH BANK OF INDIA(508505)
471 PANYAM AP-13-031-003-003/010400
() 		0213031000NRG23300620222563892 02/07/2022 ranganna 0213031WL0048939 ranganna 00048 BKID0005659 900 900 Processed 30/07/2022 3408121429 MUNI RANGANNA BANK OF INDIA(508505)
SubTotal 1800 1800
472 PANYAM AP-13-031-010-011/010611
() 		0213031000NRG23300620222563174 02/07/2022 chinna babha 0213031WL0048915 chinna babha 00048 BKID0005715 2695 2695 Processed 30/07/2022 3408121503 DUDEKULA CHINNA BASHA BANK OF INDIA(508505)
473 PANYAM AP-13-031-010-011/010611
() 		0213031000NRG23300620222563175 02/07/2022 husen bi 0213031WL0048915 husen bi 00048 BKID0005715 2695 2695 Processed 30/07/2022 3408121710 DUDEKULA HUSSAIN BEE BANK OF INDIA(508505)
SubTotal 5390 5390
474 PANYAM AP-13-031-003-003/010189
() 		0213031000NRG23300620222563854 02/07/2022 muni bala rangaiah 0213031WL0048939 muni bala rangaiah 00048 BKID0005728 600 600 Processed 30/07/2022 3408121430 MUNI BALA RANGAIAH BANK OF INDIA(508505)
475 PANYAM AP-13-031-004-005/010336
() 		0213031000NRG23300620222563651 02/07/2022 Govindu 0213031WL0048922 Govindu 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121290 ALISEM GOVINDU GOUD BANK OF INDIA(508505)
476 PANYAM AP-13-031-004-005/010404
() 		0213031000NRG23300620222563753 02/07/2022 kanthu 0213031WL0048929 kanthu 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121531 REDDY POGULA KRANTHI KUMAR IDBI BANK(607095)
477 PANYAM AP-13-031-004-005/010404
() 		0213031000NRG23300620222563752 02/07/2022 Lakshmidevamma 0213031WL0048929 Lakshmidevamma 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121483 LAKSHMIDEVI REDDYPOGULA BANK OF INDIA(508505)
478 PANYAM AP-13-031-004-005/010828
() 		0213031000NRG23300620222564143 02/07/2022 Maddiletamma 0213031WL0048949 Maddiletamma 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121446 MADDILETAMMA MABBU BANK OF INDIA(508505)
479 PANYAM AP-13-031-004-005/010828
() 		0213031000NRG23300620222564142 02/07/2022 Nageswarao 0213031WL0048949 Nageswarao 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121439 MABBU NAGESWARA RAO BANK OF INDIA(508505)
480 PANYAM AP-13-031-004-005/010841
() 		0213031000NRG23300620222564040 02/07/2022 Mahalakshmi 0213031WL0048943 Mahalakshmi 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121443 PIKKILI MAHALAKSHMI BANK OF INDIA(508505)
481 PANYAM AP-13-031-004-005/010929
() 		0213031000NRG23300620222564140 02/07/2022 husen basha 0213031WL0048948 husen basha 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121533 SHAIK HUSSAIN BASHA BANK OF INDIA(508505)
482 PANYAM AP-13-031-004-005/010929
() 		0213031000NRG23300620222564141 02/07/2022 sahana 0213031WL0048948 sahana 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121532 SHAIK SAHANA BANK OF INDIA(508505)
483 PANYAM AP-13-031-004-005/010993
() 		0213031000NRG23300620222563760 02/07/2022 chinnamma 0213031WL0048933 chinnamma 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121536 NALLABOTHULA CHINNAMMA BANK OF INDIA(508505)
484 PANYAM AP-13-031-004-005/011026
() 		0213031000NRG23300620222564139 02/07/2022 KANTHAMMA 0213031WL0048947 KANTHAMMA 00048 BKID0005728 1028 1028 Processed 30/07/2022 3408121535 POBBATHI KANTHAMMA BANK OF INDIA(508505)
485 PANYAM AP-13-031-004-005/011029
() 		0213031000NRG23300620222564041 02/07/2022 lakshmi devi 0213031WL0048943 lakshmi devi 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121445 LAXMI DEVI PIKKILI BANK OF INDIA(508505)
486 PANYAM AP-13-031-004-005/011029
() 		0213031000NRG23300620222564042 02/07/2022 venkata murali 0213031WL0048943 venkata murali 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121444 VENKATA MURALI PIKKILI BANK OF INDIA(508505)
487 PANYAM AP-13-031-004-005/011039
() 		0213031000NRG23300620222563649 02/07/2022 hussain basha 0213031WL0048921 hussain basha 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121441 SHAIK HUSSAIN BASHA BANK OF INDIA(508505)
488 PANYAM AP-13-031-004-005/011039
() 		0213031000NRG23300620222563650 02/07/2022 zubedha 0213031WL0048921 zubedha 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121440 SHAIK ZUBEDA BANK OF INDIA(508505)
489 PANYAM AP-13-031-004-005/011049
() 		0213031000NRG23300620222563654 02/07/2022 maheswari 0213031WL0048923 maheswari 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121442 Mrs MAHESWARI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PANYAM AP-13-031-009-010/010001
() 		0213031000NRG23300620222564863 02/07/2022 Kalavathi 0213031WL0048973 Kalavathi 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121562 MANNE KALAVATHAMMA BANK OF INDIA(508505)
491 PANYAM AP-13-031-009-010/010002
() 		0213031000NRG23300620222564864 02/07/2022 Saaramma 0213031WL0048973 Saaramma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121702 SARAMMA MANNE BANK OF INDIA(508505)
492 PANYAM AP-13-031-009-010/010005
() 		0213031000NRG23300620222564866 02/07/2022 Manikyamma 0213031WL0048973 Manikyamma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121226 DAKKA MANIKYAMMA BANK OF INDIA(508505)
493 PANYAM AP-13-031-009-010/010008
() 		0213031000NRG23300620222564867 02/07/2022 JAYAMMA MANNE 0213031WL0048973 JAYAMMA MANNE 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121239 JAYAMMA MANNE BANK OF INDIA(508505)
494 PANYAM AP-13-031-009-010/010011
() 		0213031000NRG23300620222564869 02/07/2022 Marthamma 0213031WL0048973 Marthamma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121563 MAANE MAARTHAMMA BANK OF INDIA(508505)
495 PANYAM AP-13-031-009-010/010041
() 		0213031000NRG23300620222564286 02/07/2022 Maark 0213031WL0048953 Maark 00048 BKID0005728 1246 1246 Processed 30/07/2022 3408121565 MARKU GUNDAMPADU BANK OF INDIA(508505)
496 PANYAM AP-13-031-009-010/010052
() 		0213031000NRG23300620222564872 02/07/2022 Mariyamma 0213031WL0048973 Mariyamma 00048 BKID0005728 633 633 Processed 30/07/2022 3408121520 YEDDULA MARIYAMMA BANK OF INDIA(508505)
497 PANYAM AP-13-031-009-010/010053
() 		0213031000NRG23300620222564873 02/07/2022 Venkatalakshmi 0213031WL0048973 Venkatalakshmi 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121326 VENKATALAKSHAMMA YEDDULA BANK OF INDIA(508505)
498 PANYAM AP-13-031-009-010/010064
() 		0213031000NRG23300620222564877 02/07/2022 Rani 0213031WL0048973 Rani 00048 BKID0005728 422 422 Processed 30/07/2022 3408121637 ANNAPAREDDY RANI BANK OF INDIA(508505)
499 PANYAM AP-13-031-009-010/010067
() 		0213031000NRG23300620222564292 02/07/2022 Chinna Mariyamma 0213031WL0048953 Chinna Mariyamma 00048 BKID0005728 1246 1246 Processed 30/07/2022 3408121602 MARIYAMMA MANNE BANK OF INDIA(508505)
500 PANYAM AP-13-031-009-010/010069
() 		0213031000NRG23300620222564878 02/07/2022 Kurupamma 0213031WL0048973 Kurupamma 00048 BKID0005728 843 843 Processed 30/07/2022 3408121384 KRUPAMMA MANNE BANK OF INDIA(508505)
501 PANYAM AP-13-031-009-010/010072
() 		0213031000NRG23300620222564879 02/07/2022 GIDDALURU SOUBHAGYAMMA 0213031WL0048973 GIDDALURU SOUBHAGYAMMA 00048 BKID0005728 422 422 Processed 30/07/2022 3408121567 GIDDALURU SOUBHAGYAMMA BANK OF INDIA(508505)
502 PANYAM AP-13-031-009-010/010077
() 		0213031000NRG23300620222564880 02/07/2022 Saalamma 0213031WL0048973 Saalamma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121703 ANGA SALAMMA BANK OF INDIA(508505)
503 PANYAM AP-13-031-009-010/010096
() 		0213031000NRG23300620222564881 02/07/2022 Santamma 0213031WL0048973 Santamma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121566 ANGA SHANTA KUMARI BANK OF INDIA(508505)
504 PANYAM AP-13-031-009-010/010116
() 		0213031000NRG23300620222564885 02/07/2022 Shyamala 0213031WL0048973 Shyamala 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121638 MANNE SYAMALA BANK OF INDIA(508505)
505 PANYAM AP-13-031-009-010/010117
() 		0213031000NRG23300620222564886 02/07/2022 Kantamma 0213031WL0048973 Kantamma 00048 BKID0005728 843 843 Processed 30/07/2022 3408121344 MANNE KANTHAMMA BANK OF INDIA(508505)
506 PANYAM AP-13-031-009-010/010118
() 		0213031000NRG23300620222564887 02/07/2022 Sujatha 0213031WL0048973 Sujatha 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121324 SUJATHA MANNE BANK OF INDIA(508505)
507 PANYAM AP-13-031-009-010/010124
() 		0213031000NRG23300620222564890 02/07/2022 Sunitha 0213031WL0048973 Sunitha 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121253 SUNITHAMMA MANNE BANK OF INDIA(508505)
508 PANYAM AP-13-031-009-010/010127
() 		0213031000NRG23300620222564893 02/07/2022 Raajamma 0213031WL0048973 Raajamma 00048 BKID0005728 1054 1054 Processed 30/07/2022 3408121521 RAJAMMA BATHULA BANK OF INDIA(508505)
509 PANYAM AP-13-031-009-010/010166
() 		0213031000NRG23300620222566092 02/07/2022 PANYAM RAMMOHAN 0213031WL0048999 PANYAM RAMMOHAN 00048 BKID0005728 202 202 Processed 30/07/2022 3408121422 PANYAM RAMMOHAN BANK OF INDIA(508505)
510 PANYAM AP-13-031-009-010/010224
() 		0213031000NRG23300620222566098 02/07/2022 Nagakrishnaiah 0213031WL0048999 Nagakrishnaiah 00048 BKID0005728 405 405 Processed 30/07/2022 3408121482 THALAARI NAGA KRISHNAIAH BANK OF INDIA(508505)
511 PANYAM AP-13-031-009-010/010247
() 		0213031000NRG23300620222564897 02/07/2022 Mariyamma 0213031WL0048973 Mariyamma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121564 MARIYAMMA MANNE BANK OF INDIA(508505)
512 PANYAM AP-13-031-009-010/010258
() 		0213031000NRG23300620222564898 02/07/2022 Saroja 0213031WL0048973 Saroja 00048 BKID0005728 1054 1054 Processed 30/07/2022 3408121385 SAROJAMMA MANNE BANK OF INDIA(508505)
513 PANYAM AP-13-031-009-010/010383
() 		0213031000NRG23300620222564903 02/07/2022 Mariyamma 0213031WL0048973 Mariyamma 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121400 MANNE MARIYAMMA BANK OF INDIA(508505)
514 PANYAM AP-13-031-009-010/010384
() 		0213031000NRG23300620222564904 02/07/2022 Sujatha 0213031WL0048973 Sujatha 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121254 Mrs MANNE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PANYAM AP-13-031-009-010/010388
() 		0213031000NRG23300620222564905 02/07/2022 bharathi 0213031WL0048973 bharathi 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121294 MANNE BHARATHI BANK OF INDIA(508505)
516 PANYAM AP-13-031-009-010/010418
() 		0213031000NRG23300620222564296 02/07/2022 meri 0213031WL0048953 meri 00048 BKID0005728 1246 1246 Processed 30/07/2022 3408121528 AKUMALLA MERI BANK OF INDIA(508505)
517 PANYAM AP-13-031-009-010/010426
() 		0213031000NRG23300620222564907 02/07/2022 Deevanamma 0213031WL0048973 Deevanamma 00048 BKID0005728 1054 1054 Processed 30/07/2022 3408121522 DEEVANAMMA GIDDALUR BANK OF INDIA(508505)
518 PANYAM AP-13-031-009-010/010458
() 		0213031000NRG23300620222564909 02/07/2022 mani 0213031WL0048973 mani 00048 BKID0005728 1265 1265 Processed 30/07/2022 3408121701 MANI MANNE BANK OF INDIA(508505)
519 PANYAM AP-13-031-012-013/010144
() 		0213031000NRG23300620222567391 02/07/2022 Balasubbarayudu 0213031WL0049024 Balasubbarayudu 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121472 KUPPALA BALA SUBARAYUDU BANK OF INDIA(508505)
520 PANYAM AP-13-031-012-013/010242
() 		0213031000NRG23300620222567612 02/07/2022 Puspavathi 0213031WL0049029 Puspavathi 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121330 PUSHPAVATHI KOPPULA BANK OF INDIA(508505)
521 PANYAM AP-13-031-012-013/010242
() 		0213031000NRG23300620222567613 02/07/2022 Surya Narayana 0213031WL0049029 Surya Narayana 00048 BKID0005728 3084 3084 Processed 30/07/2022 3408121534 K SURYANARAYANA BANK OF BARODA(606985)
SubTotal 84966 84966
522 PANYAM AP-13-031-009-010/010127
() 		0213031000NRG23300620222564892 02/07/2022 Saalayya 0213031WL0048973 Saalayya 00114 APBL0013016 633 633 Processed 30/07/2022 3408120925 Mr BATHULA SALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 633 633
523 PANYAM AP-13-031-015-015/010358
() 		0213031000NRG23300620222559740 02/07/2022 Chandrasekar 0213031WL0048833 Chandrasekar 00165 IBKL0001157 840 840 Processed 30/07/2022 3408120924 SEKHAR BANDI IDBI BANK(607095)
SubTotal 840 840
524 PANYAM AP-13-031-003-003/010165
() 		0213031000NRG23300620222563846 02/07/2022 Chiranjeevi 0213031WL0048939 Chiranjeevi 00176 IDIB000B030 150 150 Processed 30/07/2022 3408121431 Mr KANDI CHIRANJEEVI INDIAN BANK(607105)
SubTotal 150 150
525 PANYAM AP-13-031-009-010/010168
() 		0213031000NRG23300620222566094 02/07/2022 Ranganayakulu 0213031WL0048999 Ranganayakulu 00176 IDIB000N037 1214 1214 Processed 30/07/2022 3408121561 Mr Guduru Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PANYAM AP-13-031-015-015/010203
() 		0213031000NRG23300620222556180 02/07/2022 HUSSAIN VALI 0213031WL0048769 HUSSAIN VALI 00176 IDIB000N037 1076 1076 Processed 30/07/2022 3408121460 Mr MANDULA HUSSAIN VALI INDIAN BANK(607105)
SubTotal 2290 2290
527 PANYAM AP-13-031-009-010/010058
() 		0213031000NRG23300620222564876 02/07/2022 Dainamma 0213031WL0048973 Dainamma 00177 IOBA0000718 843 843 Processed 30/07/2022 3408120922 M DAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
528 PANYAM AP-13-031-002-002/010176
() 		0213031000NRG23300620222570225 02/07/2022 SAGAR 0213031WL0049092 SAGAR 00354 PUNB0155410 527 527 Processed 30/07/2022 3408120927 ANGA SAGAR UNION BANK OF INDIA(508500)
SubTotal 527 527
529 PANYAM AP-13-031-005-006/020277
() 		0213031000NRG23300620222564074 02/07/2022 madhusudana naik 0213031WL0048944 madhusudana naik 00415 SBIN0000845 1200 1200 Processed 30/07/2022 3408121695 MALYAVATH MADHUSUDANA NAIK UNION BANK OF INDIA(508500)
SubTotal 1200 1200
530 PANYAM AP-13-031-002-002/010701
() 		0213031000NRG23300620222570287 02/07/2022 SIVA NARAYANA 0213031WL0049092 SIVA NARAYANA 00415 SBIN0000883 527 527 Processed 30/07/2022 3408121417 ACHARLA SIVA NARAYANA STATE BANK OF INDIA(508548)
531 PANYAM AP-13-031-005-006/020050
() 		0213031000NRG23300620222564052 02/07/2022 lakshmi bai 0213031WL0048944 lakshmi bai 00415 SBIN0000883 1200 1200 Processed 30/07/2022 3408121247 MS MALYA LAKSHMI BAI STATE BANK OF INDIA(508548)
532 PANYAM AP-13-031-009-010/010431
() 		0213031000NRG23300620222566102 02/07/2022 Tirupalu 0213031WL0048999 Tirupalu 00415 SBIN0000883 405 405 Processed 30/07/2022 3408121526 MR P THIRUPAL STATE BANK OF INDIA(508548)
SubTotal 2132 2132
533 PANYAM AP-13-031-012-013/010144
() 		0213031000NRG23300620222567392 02/07/2022 Ramalakshmamma 0213031WL0049024 Ramalakshmamma 00415 SBIN0001179 3084 3084 Processed 30/07/2022 3408121471 MRS RAMA LAKSHMAMMA KUPPALA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
534 PANYAM AP-13-031-002-002/010462
() 		0213031000NRG23300620222570036 02/07/2022 VENKATESWARLU 0213031WL0049089 VENKATESWARLU 00415 SBIN0002765 345 345 Processed 30/07/2022 3408121419 MR NANDYALA VENKATESWARLU STATE BANK OF INDIA(508548)
535 PANYAM AP-13-031-002-002/010675
() 		0213031000NRG23300620222570067 02/07/2022 manojkumar 0213031WL0049089 manojkumar 00415 SBIN0002765 518 518 Processed 30/07/2022 3408121122 EDIGA MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 863 863
536 PANYAM AP-13-031-002-002/010229
() 		0213031000NRG23300620222570242 02/07/2022 Maheswari 0213031WL0049092 Maheswari 00415 SBIN0002777 527 527 Processed 30/07/2022 3408121416 Mrs BAJARU MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PANYAM AP-13-031-002-002/010467
() 		0213031000NRG23300620222570041 02/07/2022 NAGASESHUDU 0213031WL0049089 NAGASESHUDU 00415 SBIN0002777 463 463 Processed 30/07/2022 3408121508 NANDYALA NAGASESHUDU STATE BANK OF INDIA(508548)
538 PANYAM AP-13-031-002-002/010723
() 		0213031000NRG23300620222570290 02/07/2022 MADHU PRIYA 0213031WL0049092 MADHU PRIYA 00415 SBIN0002777 527 527 Processed 30/07/2022 3408121479 MISS SAPALA MADHU PRIYA STATE BANK OF INDIA(508548)
539 PANYAM AP-13-031-002-002/010767
() 		0213031000NRG23300620222570292 02/07/2022 PEDDA SWAMY 0213031WL0049092 PEDDA SWAMY 00415 SBIN0002777 176 176 Processed 30/07/2022 3408121478 MR PEDDA SWAMY KOTTAM STATE BANK OF INDIA(508548)
540 PANYAM AP-13-031-003-003/010042
() 		0213031000NRG23300620222563829 02/07/2022 Bhoolakshmi 0213031WL0048939 Bhoolakshmi 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121389 Mrs Gunja Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PANYAM AP-13-031-003-003/010249
() 		0213031000NRG23300620222563868 02/07/2022 Manohar 0213031WL0048939 Manohar 00415 SBIN0002777 900 900 Processed 30/07/2022 3408121426 MR MANOHAR MUNI STATE BANK OF INDIA(508548)
542 PANYAM AP-13-031-003-003/010400
() 		0213031000NRG23300620222563890 02/07/2022 muni Raju 0213031WL0048939 muni Raju 00415 SBIN0002777 900 900 Processed 30/07/2022 3408121127 MUNI RANGAIAH UNION BANK OF INDIA(508500)
543 PANYAM AP-13-031-003-003/010460
() 		0213031000NRG23300620222563897 02/07/2022 vinod kumar parangi 0213031WL0048939 vinod kumar parangi 00415 SBIN0002777 300 300 Processed 30/07/2022 3408121427 PARANGI VINOD KUMAR UNION BANK OF INDIA(508500)
544 PANYAM AP-13-031-005-006/020001
() 		0213031000NRG23300620222564043 02/07/2022 Devibaayi 0213031WL0048944 Devibaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121242 MRS RAMAVATH DEVI BAI STATE BANK OF INDIA(508548)
545 PANYAM AP-13-031-005-006/020004
() 		0213031000NRG23300620222564144 02/07/2022 Chandranaayak 0213031WL0048950 Chandranaayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408120923 Mr CHANDRA NAIK KATRAVATH S O REKHA NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PANYAM AP-13-031-005-006/020006
() 		0213031000NRG23300620222564148 02/07/2022 Bheemanaayaak 0213031WL0048950 Bheemanaayaak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121298 MR VADTHE BHEEMA NAIK STATE BANK OF INDIA(508548)
547 PANYAM AP-13-031-005-006/020006
() 		0213031000NRG23300620222564149 02/07/2022 Parvati Baayi 0213031WL0048950 Parvati Baayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121633 MRS VIDITHE PARVATHI BAI STATE BANK OF INDIA(508548)
548 PANYAM AP-13-031-005-006/020022
() 		0213031000NRG23300620222564150 02/07/2022 Lakshmibaayi 0213031WL0048950 Lakshmibaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121647 MRS KATRAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
549 PANYAM AP-13-031-005-006/020023
() 		0213031000NRG23300620222564044 02/07/2022 Lakshmibaayi 0213031WL0048944 Lakshmibaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121241 Mrs KHATRAVATH LAKSHMI BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
550 PANYAM AP-13-031-005-006/020024
() 		0213031000NRG23300620222564046 02/07/2022 Buggi Baayi 0213031WL0048944 Buggi Baayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121309 MRS MALE BUGGI BAI STATE BANK OF INDIA(508548)
551 PANYAM AP-13-031-005-006/020029
() 		0213031000NRG23300620222564151 02/07/2022 Chittibaayi 0213031WL0048950 Chittibaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121295 MRS BILLAVATH NAGAMMA STATE BANK OF INDIA(508548)
552 PANYAM AP-13-031-005-006/020030
() 		0213031000NRG23300620222564152 02/07/2022 Chandranayak 0213031WL0048950 Chandranayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121311 MR BHILLAVATH CHANDRA NAIK STATE BANK OF INDIA(508548)
553 PANYAM AP-13-031-005-006/020034
() 		0213031000NRG23300620222564048 02/07/2022 male Lalitha Baayi 0213031WL0048944 male Lalitha Baayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121450 MALE LALITHA BAI STATE BANK OF INDIA(508548)
554 PANYAM AP-13-031-005-006/020036
() 		0213031000NRG23300620222564154 02/07/2022 Lakshmibaayi 0213031WL0048950 Lakshmibaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121708 MRS VADETE LAKSHMI BAI STATE BANK OF INDIA(508548)
555 PANYAM AP-13-031-005-006/020036
() 		0213031000NRG23300620222564153 02/07/2022 Shankar Naayak 0213031WL0048950 Shankar Naayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121220 Mr VADTE SHANKAR NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 PANYAM AP-13-031-005-006/020037
() 		0213031000NRG23300620222564156 02/07/2022 Sonabaayi 0213031WL0048950 Sonabaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121296 MRS VARTHE SONA BAI STATE BANK OF INDIA(508548)
557 PANYAM AP-13-031-005-006/020037
() 		0213031000NRG23300620222564155 02/07/2022 VARTHE LAKSHMA NAIK 0213031WL0048950 VARTHE LAKSHMA NAIK 00415 SBIN0002777 1000 1000 Processed 30/07/2022 3408121221 MR V LAKSHMA NAIK STATE BANK OF INDIA(508548)
558 PANYAM AP-13-031-005-006/020042
() 		0213031000NRG23300620222564159 02/07/2022 Somlulanaayak 0213031WL0048950 Somlulanaayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121694 MALYAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
559 PANYAM AP-13-031-005-006/020045
() 		0213031000NRG23300620222564049 02/07/2022 Anjaneya Naayak 0213031WL0048944 Anjaneya Naayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121126 MR RAMAVATH ANJANEYULU NAIK STATE BANK OF INDIA(508548)
560 PANYAM AP-13-031-005-006/020050
() 		0213031000NRG23300620222564051 02/07/2022 Paapabaayi 0213031WL0048944 Paapabaayi 00415 SBIN0002777 1000 1000 Processed 30/07/2022 3408121506 MRS MALEY PAPA BAI STATE BANK OF INDIA(508548)
561 PANYAM AP-13-031-005-006/020051
() 		0213031000NRG23300620222564053 02/07/2022 Lakshmibaayi 0213031WL0048944 Lakshmibaayi 00415 SBIN0002777 1000 1000 Processed 30/07/2022 3408121219 MRS NENAVATH LAXMI BAI STATE BANK OF INDIA(508548)
562 PANYAM AP-13-031-005-006/020052
() 		0213031000NRG23300620222564054 02/07/2022 NENAVATH LAKSHMI BAI 0213031WL0048944 NENAVATH LAKSHMI BAI 00415 SBIN0002777 800 800 Processed 30/07/2022 3408121507 MS NENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
563 PANYAM AP-13-031-005-006/020054
() 		0213031000NRG23300620222564055 02/07/2022 lakshmi bai 0213031WL0048944 lakshmi bai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121240 MS LAKSHMI BAI KARAMOTH STATE BANK OF INDIA(508548)
564 PANYAM AP-13-031-005-006/020061
() 		0213031000NRG23300620222564162 02/07/2022 Takranayak 0213031WL0048950 Takranayak 00415 SBIN0002777 800 800 Processed 30/07/2022 3408121129 MR MALYA TAKRYA NAIK STATE BANK OF INDIA(508548)
565 PANYAM AP-13-031-005-006/020067
() 		0213031000NRG23300620222564057 02/07/2022 Kumaribaayi 0213031WL0048944 Kumaribaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121632 MRS KUMARI BAI KHATRAVATH STATE BANK OF INDIA(508548)
566 PANYAM AP-13-031-005-006/020067
() 		0213031000NRG23300620222564056 02/07/2022 Tavunaayak 0213031WL0048944 Tavunaayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121634 Mr KHATRAVATH THAVU NAIK INDIAN BANK(607105)
567 PANYAM AP-13-031-005-006/020071
() 		0213031000NRG23300620222564163 02/07/2022 balaji naik 0213031WL0048950 balaji naik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121314 MR KATRAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
568 PANYAM AP-13-031-005-006/020079
() 		0213031000NRG23300620222564166 02/07/2022 Chavilibaayi 0213031WL0048950 Chavilibaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121310 MRS CHAVI BAI NENAVATH STATE BANK OF INDIA(508548)
569 PANYAM AP-13-031-005-006/020084
() 		0213031000NRG23300620222564169 02/07/2022 Pavathi Bayi 0213031WL0048950 Pavathi Bayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121301 MRS KOLLYA LAKSHMIBAI STATE BANK OF INDIA(508548)
570 PANYAM AP-13-031-005-006/020090
() 		0213031000NRG23300620222564171 02/07/2022 Kalyani Bayi 0213031WL0048950 Kalyani Bayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121297 MRS N KALAVATHI BAI STATE BANK OF INDIA(508548)
571 PANYAM AP-13-031-005-006/020093
() 		0213031000NRG23300620222564172 02/07/2022 Baala Nayak 0213031WL0048950 Baala Nayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121415 MR MALYAVATH BALA NAIK STATE BANK OF INDIA(508548)
572 PANYAM AP-13-031-005-006/020094
() 		0213031000NRG23300620222564174 02/07/2022 Ramanju Nayak 0213031WL0048950 Ramanju Nayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121246 RAMAVATH KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 PANYAM AP-13-031-005-006/020106
() 		0213031000NRG23300620222564179 02/07/2022 Raja Nayak 0213031WL0048950 Raja Nayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121481 MR KOLIYA RAJA NAIK STATE BANK OF INDIA(508548)
574 PANYAM AP-13-031-005-006/020107
() 		0213031000NRG23300620222564180 02/07/2022 Baddi Bayi 0213031WL0048950 Baddi Bayi 00415 SBIN0002777 800 800 Processed 30/07/2022 3408121693 MS M BADDI BAI STATE BANK OF INDIA(508548)
575 PANYAM AP-13-031-005-006/020108
() 		0213031000NRG23300620222564058 02/07/2022 Mangi Bayi 0213031WL0048944 Mangi Bayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121692 MRS LAVDYA MANGI BAI STATE BANK OF INDIA(508548)
576 PANYAM AP-13-031-005-006/020115
() 		0213031000NRG23300620222564181 02/07/2022 Hemi Baayi 0213031WL0048950 Hemi Baayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121243 MRS MALYAVATH HEMI BAI STATE BANK OF INDIA(508548)
577 PANYAM AP-13-031-005-006/020125
() 		0213031000NRG23300620222564183 02/07/2022 Saangli Bayi 0213031WL0048950 Saangli Bayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121313 MS MODRECHA SHANKLI BAI STATE BANK OF INDIA(508548)
578 PANYAM AP-13-031-005-006/020134
() 		0213031000NRG23300620222564060 02/07/2022 Tirpibaai 0213031WL0048944 Tirpibaai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121454 MRS THIRIPI BAI MODRECHA STATE BANK OF INDIA(508548)
579 PANYAM AP-13-031-005-006/020137
() 		0213031000NRG23300620222564187 02/07/2022 Shakranaik 0213031WL0048950 Shakranaik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121223 KATRAVATH SAKRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
580 PANYAM AP-13-031-005-006/020138
() 		0213031000NRG23300620222564061 02/07/2022 Sugunabai 0213031WL0048944 Sugunabai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121449 KATRAVATH SUGUNA BAI UNION BANK OF INDIA(508500)
581 PANYAM AP-13-031-005-006/020147
() 		0213031000NRG23300620222564062 02/07/2022 Gangabai 0213031WL0048944 Gangabai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121339 MRS KHETHAVATH GANGA BAI STATE BANK OF INDIA(508548)
582 PANYAM AP-13-031-005-006/020150
() 		0213031000NRG23300620222564189 02/07/2022 Lakshmibai 0213031WL0048950 Lakshmibai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121648 MRS NENAVATH KALYANI BAI STATE BANK OF INDIA(508548)
583 PANYAM AP-13-031-005-006/020151
() 		0213031000NRG23300620222564190 02/07/2022 katravath Bheemanaik 0213031WL0048950 katravath Bheemanaik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121480 KATRAVATH BHEEMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
584 PANYAM AP-13-031-005-006/020151
() 		0213031000NRG23300620222564191 02/07/2022 Lakshmibai 0213031WL0048950 Lakshmibai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121299 MS LAKSHMI BAI KATRAVATH STATE BANK OF INDIA(508548)
585 PANYAM AP-13-031-005-006/020152
() 		0213031000NRG23300620222564193 02/07/2022 Bharatibai 0213031WL0048950 Bharatibai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121603 MRS BHARATHI BAI MALLYA STATE BANK OF INDIA(508548)
586 PANYAM AP-13-031-005-006/020152
() 		0213031000NRG23300620222564192 02/07/2022 Ravinaik 0213031WL0048950 Ravinaik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121604 MR MALYA RAVI NAIK STATE BANK OF INDIA(508548)
587 PANYAM AP-13-031-005-006/020153
() 		0213031000NRG23300620222564194 02/07/2022 Devibai 0213031WL0048950 Devibai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121631 MRS RAMAVATH DEVI BAI STATE BANK OF INDIA(508548)
588 PANYAM AP-13-031-005-006/020175
() 		0213031000NRG23300620222564065 02/07/2022 Tirpi Baayi 0213031WL0048944 Tirpi Baayi 00415 SBIN0002777 800 800 Processed 30/07/2022 3408121224 MRS TIRPIBAI BHANAVATH STATE BANK OF INDIA(508548)
589 PANYAM AP-13-031-005-006/020177
() 		0213031000NRG23300620222564195 02/07/2022 Lakshmi Nayak 0213031WL0048950 Lakshmi Nayak 00415 SBIN0002777 200 200 Processed 30/07/2022 3408121340 MR MALYAVATH LAKSHMA NAIK STATE BANK OF INDIA(508548)
590 PANYAM AP-13-031-005-006/020177
() 		0213031000NRG23300620222564196 02/07/2022 Lakshmibai 0213031WL0048950 Lakshmibai 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121338 M LAKSHMI BAI STATE BANK OF INDIA(508548)
591 PANYAM AP-13-031-005-006/020209
() 		0213031000NRG23300620222564198 02/07/2022 Lokanayak 0213031WL0048950 Lokanayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121409 BHILAVATH LOKA NAIK UNION BANK OF INDIA(508500)
592 PANYAM AP-13-031-005-006/020250
() 		0213031000NRG23300620222564068 02/07/2022 bujjibai 0213031WL0048944 bujjibai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121477 Mrs KHATRAVATH BUJJI BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
593 PANYAM AP-13-031-005-006/020254
() 		0213031000NRG23300620222564069 02/07/2022 tirupal naayak 0213031WL0048944 tirupal naayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121600 MR DTHIRUPAL NAIK STATE BANK OF INDIA(508548)
594 PANYAM AP-13-031-005-006/020256
() 		0213031000NRG23300620222564204 02/07/2022 baabu naayak 0213031WL0048950 baabu naayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121244 MODHIRECHA BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
595 PANYAM AP-13-031-005-006/020257
() 		0213031000NRG23300620222564205 02/07/2022 NIRAJA BAYI 0213031WL0048950 NIRAJA BAYI 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121222 Mrs NEERAJA BAI KOLYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PANYAM AP-13-031-005-006/020263
() 		0213031000NRG23300620222564207 02/07/2022 venkatesh naik 0213031WL0048950 venkatesh naik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121245 MR D VENKATESH NAIK STATE BANK OF INDIA(508548)
597 PANYAM AP-13-031-005-006/020263
() 		0213031000NRG23300620222564208 02/07/2022 yelli bai 0213031WL0048950 yelli bai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121709 DEVSATH YELLI BAI UNION BANK OF INDIA(508500)
598 PANYAM AP-13-031-005-006/020264
() 		0213031000NRG23300620222564071 02/07/2022 soma sekhar naik 0213031WL0048944 soma sekhar naik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121341 MALYAVATH SOMA SEKHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
599 PANYAM AP-13-031-005-006/020268
() 		0213031000NRG23300620222564211 02/07/2022 govinda bai 0213031WL0048950 govinda bai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121312 MRS MODCHERLA GOVINDA BAI STATE BANK OF INDIA(508548)
600 PANYAM AP-13-031-005-006/020268
() 		0213031000NRG23300620222564210 02/07/2022 ramesh naik 0213031WL0048950 ramesh naik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121451 MODRECHA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
601 PANYAM AP-13-031-005-006/020271
() 		0213031000NRG23300620222564214 02/07/2022 tulasi bai 0213031WL0048950 tulasi bai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121300 KOLYA THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 PANYAM AP-13-031-005-006/020277
() 		0213031000NRG23300620222564075 02/07/2022 DevikaBayi 0213031WL0048944 DevikaBayi 00415 SBIN0002777 1000 1000 Processed 30/07/2022 3408121455 MISS NENAVATH DEVIKA BAI STATE BANK OF INDIA(508548)
603 PANYAM AP-13-031-005-006/020283
() 		0213031000NRG23300620222564217 02/07/2022 Nagi baayi 0213031WL0048950 Nagi baayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121667 MISS DESHAVATH NAGIBAI STATE BANK OF INDIA(508548)
604 PANYAM AP-13-031-005-006/020283
() 		0213031000NRG23300620222564218 02/07/2022 Ramesh Naik 0213031WL0048950 Ramesh Naik 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121125 MR DESHAVATH RAMESH NAIK STATE BANK OF INDIA(508548)
605 PANYAM AP-13-031-005-006/020287
() 		0213031000NRG23300620222564076 02/07/2022 rajesh nayak 0213031WL0048944 rajesh nayak 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121119 MR RAJESH NAIK NENAVATH STATE BANK OF INDIA(508548)
606 PANYAM AP-13-031-005-006/020289
() 		0213031000NRG23300620222564220 02/07/2022 ravi kumar 0213031WL0048950 ravi kumar 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121649 KOLIYA RAVI NAIK INDIAN OVERSEAS BANK(508541)
607 PANYAM AP-13-031-005-006/020292
() 		0213031000NRG23300620222564077 02/07/2022 mutyaalubaayi 0213031WL0048944 mutyaalubaayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121447 MRS MUTHYALI BAI KHATRAVATH STATE BANK OF INDIA(508548)
608 PANYAM AP-13-031-005-006/020294
() 		0213031000NRG23300620222564223 02/07/2022 Devi baayi 0213031WL0048950 Devi baayi 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121448 MODIRECHA DEVI BAI CANARA BANK(508532)
609 PANYAM AP-13-031-005-006/020299
() 		0213031000NRG23300620222564080 02/07/2022 Satya Bai 0213031WL0048944 Satya Bai 00415 SBIN0002777 1200 1200 Processed 30/07/2022 3408121453 MRS SATYA BAI MODIRECHA STATE BANK OF INDIA(508548)
610 PANYAM AP-13-031-007-008/010228
() 		0213031000NRG23300620222564745 02/07/2022 Balamma 0213031WL0048966 Balamma 00415 SBIN0002777 2940 2940 Processed 30/07/2022 3408121128 MRS GURRAM BALAMMA STATE BANK OF INDIA(508548)
611 PANYAM AP-13-031-007-008/010421
() 		0213031000NRG23300620222565155 02/07/2022 Hussainbee 0213031WL0048980 Hussainbee 00415 SBIN0002777 2205 2205 Processed 30/07/2022 3408121260 SHAIK HUSENBI STATE BANK OF INDIA(508548)
612 PANYAM AP-13-031-007-008/010695
() 		0213031000NRG23300620222565903 02/07/2022 Maabasha 0213031WL0048992 Maabasha 00415 SBIN0002777 2940 2940 Processed 30/07/2022 3408121684 MR SHEK MAHABOOB BASHA STATE BANK OF INDIA(508548)
613 PANYAM AP-13-031-009-010/010007
() 		0213031000NRG23300620222564285 02/07/2022 Saroja 0213031WL0048953 Saroja 00415 SBIN0002777 1246 1246 Processed 30/07/2022 3408121342 MS DHAMALA SAROJA STATE BANK OF INDIA(508548)
614 PANYAM AP-13-031-009-010/010047
() 		0213031000NRG23300620222564289 02/07/2022 Sushila 0213031WL0048953 Sushila 00415 SBIN0002777 1038 1038 Processed 30/07/2022 3408121523 MRS GUNDAMPADU SUSEELAMMA STATE BANK OF INDIA(508548)
615 PANYAM AP-13-031-009-010/010181
() 		0213031000NRG23300620222566097 02/07/2022 Venkateswaramma 0213031WL0048999 Venkateswaramma 00415 SBIN0002777 1214 1214 Processed 30/07/2022 3408121411 MRS AVULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
616 PANYAM AP-13-031-009-010/010255
() 		0213031000NRG23300620222566100 02/07/2022 Jayakumar Reddy 0213031WL0048999 Jayakumar Reddy 00415 SBIN0002777 1012 1012 Processed 30/07/2022 3408121640 MR BHUSIREDDY JAYA KUMAR REDDY STATE BANK OF INDIA(508548)
617 PANYAM AP-13-031-009-010/010255
() 		0213031000NRG23300620222566101 02/07/2022 Shushilamma 0213031WL0048999 Shushilamma 00415 SBIN0002777 1012 1012 Processed 30/07/2022 3408121560 MRS BUSIREDDY SUSELAMMA STATE BANK OF INDIA(508548)
618 PANYAM AP-13-031-015-015/010003
() 		0213031000NRG23300620222559580 02/07/2022 Jeevayya 0213031WL0048833 Jeevayya 00415 SBIN0002777 560 560 Processed 30/07/2022 3408121452 MR VANNAMALA JIVAIAH STATE BANK OF INDIA(508548)
619 PANYAM AP-13-031-015-015/010008
() 		0213031000NRG23300620222559254 02/07/2022 Kumari 0213031WL0048829 Kumari 00415 SBIN0002777 900 900 Processed 30/07/2022 3408121249 Mrs KUMARI THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PANYAM AP-13-031-015-015/010010
() 		0213031000NRG23300620222559259 02/07/2022 SHALEM 0213031WL0048829 SHALEM 00415 SBIN0002777 300 300 Processed 30/07/2022 3408121423 MR THIMMAPOGU SHALEM STATE BANK OF INDIA(508548)
621 PANYAM AP-13-031-015-015/010012
() 		0213031000NRG23300620222559262 02/07/2022 ashok 0213031WL0048829 ashok 00415 SBIN0002777 450 450 Processed 30/07/2022 3408121583 MR THIMMAPOGU ASHOK STATE BANK OF INDIA(508548)
622 PANYAM AP-13-031-015-015/010012
() 		0213031000NRG23300620222559263 02/07/2022 roshaiah 0213031WL0048829 roshaiah 00415 SBIN0002777 450 450 Processed 30/07/2022 3408121601 MR THIMMAPOGU ROSHAIAH STATE BANK OF INDIA(508548)
623 PANYAM AP-13-031-015-015/010036
() 		0213031000NRG23300620222559280 02/07/2022 MS GADDALA SANJAMMA 0213031WL0048829 MS GADDALA SANJAMMA 00415 SBIN0002777 900 900 Processed 30/07/2022 3408121578 Mrs SANJAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PANYAM AP-13-031-015-015/010040
() 		0213031000NRG23300620222559284 02/07/2022 Venkatalakshamma 0213031WL0048829 Venkatalakshamma 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121580 Mr VENKATA LAXMAMMA THIMMAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PANYAM AP-13-031-015-015/010070
() 		0213031000NRG23300620222559601 02/07/2022 Jayamma 0213031WL0048833 Jayamma 00415 SBIN0002777 700 700 Processed 30/07/2022 3408121599 Mr PIDATHALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PANYAM AP-13-031-015-015/010070
() 		0213031000NRG23300620222559600 02/07/2022 Jayanna 0213031WL0048833 Jayanna 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121401 MR PIDATHALA JAYANNA STATE BANK OF INDIA(508548)
627 PANYAM AP-13-031-015-015/010093
() 		0213031000NRG23300620222559609 02/07/2022 Meramma 0213031WL0048833 Meramma 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121529 Mrs MERAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PANYAM AP-13-031-015-015/010099
() 		0213031000NRG23300620222559317 02/07/2022 Mariyamma 0213031WL0048829 Mariyamma 00415 SBIN0002777 750 750 Processed 30/07/2022 3408121670 Mr BANDI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PANYAM AP-13-031-015-015/010106
() 		0213031000NRG23300620222559319 02/07/2022 Janakaraaju 0213031WL0048829 Janakaraaju 00415 SBIN0002777 750 750 Processed 30/07/2022 3408121668 MR PIDATHALA JANAKARAJU STATE BANK OF INDIA(508548)
630 PANYAM AP-13-031-015-015/010110
() 		0213031000NRG23300620222559620 02/07/2022 Bhagyamma 0213031WL0048833 Bhagyamma 00415 SBIN0002777 140 140 Processed 30/07/2022 3408121597 MRS BHAGYAMMA KATIKALA STATE BANK OF INDIA(508548)
631 PANYAM AP-13-031-015-015/010113
() 		0213031000NRG23300620222559322 02/07/2022 Sushila 0213031WL0048829 Sushila 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121579 MS PIDATHALA SUSILAMMA STATE BANK OF INDIA(508548)
632 PANYAM AP-13-031-015-015/010123
() 		0213031000NRG23300620222559332 02/07/2022 Surendra 0213031WL0048829 Surendra 00415 SBIN0002777 450 450 Processed 30/07/2022 3408121569 MR GADDALA SURENDRA STATE BANK OF INDIA(508548)
633 PANYAM AP-13-031-015-015/010133
() 		0213031000NRG23300620222559340 02/07/2022 Prasad 0213031WL0048829 Prasad 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121669 MR GADDALA PRASAD STATE BANK OF INDIA(508548)
634 PANYAM AP-13-031-015-015/010133
() 		0213031000NRG23300620222559341 02/07/2022 Prasanna 0213031WL0048829 Prasanna 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121235 Mr GADDALA PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PANYAM AP-13-031-015-015/010180
() 		0213031000NRG23300620222559355 02/07/2022 Mahabubi 0213031WL0048829 Mahabubi 00415 SBIN0002777 450 450 Processed 30/07/2022 3408121261 MRS MAHABOOBBI DARGA STATE BANK OF INDIA(508548)
636 PANYAM AP-13-031-015-015/010189
() 		0213031000NRG23300620222556175 02/07/2022 MR MANDLA AHAMMAD 0213031WL0048769 MR MANDLA AHAMMAD 00415 SBIN0002777 1076 1076 Processed 30/07/2022 3408121463 MR MANDULA SHAIK AHAMAD STATE BANK OF INDIA(508548)
637 PANYAM AP-13-031-015-015/010194
() 		0213031000NRG23300620222559657 02/07/2022 Ramijabee 0213031WL0048833 Ramijabee 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121287 MRS PEDDINTI RAMIJA BI STATE BANK OF INDIA(508548)
638 PANYAM AP-13-031-015-015/010211
() 		0213031000NRG23300620222559663 02/07/2022 Subramanyam 0213031WL0048833 Subramanyam 00415 SBIN0002777 560 560 Processed 30/07/2022 3408121354 BANDI SUBRAMANYAM IDBI BANK(607095)
639 PANYAM AP-13-031-015-015/010218
() 		0213031000NRG23300620222559668 02/07/2022 Pullaiah 0213031WL0048833 Pullaiah 00415 SBIN0002777 840 840 Processed 30/07/2022 3408121352 MR PULLIAH G STATE BANK OF INDIA(508548)
640 PANYAM AP-13-031-015-015/010221
() 		0213031000NRG23300620222556187 02/07/2022 Shivakalavathi 0213031WL0048769 Shivakalavathi 00415 SBIN0002777 538 538 Processed 30/07/2022 3408121355 Ms SHIVAKALAVATHI AINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PANYAM AP-13-031-015-015/010234
() 		0213031000NRG23300620222559679 02/07/2022 Noorjahan 0213031WL0048833 Noorjahan 00415 SBIN0002777 840 840 Processed 30/07/2022 3408121686 MRS NOORJAHAN PATAN STATE BANK OF INDIA(508548)
642 PANYAM AP-13-031-015-015/010239
() 		0213031000NRG23300620222559681 02/07/2022 Devadanam 0213031WL0048833 Devadanam 00415 SBIN0002777 280 280 Processed 30/07/2022 3408121585 MR PIDATHALA DEVA DANAMU STATE BANK OF INDIA(508548)
643 PANYAM AP-13-031-015-015/010248
() 		0213031000NRG23300620222559689 02/07/2022 Jayamma 0213031WL0048833 Jayamma 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121582 MRS MANIKYAMM BANDI STATE BANK OF INDIA(508548)
644 PANYAM AP-13-031-015-015/010255
() 		0213031000NRG23300620222559694 02/07/2022 Sundhar Raaju 0213031WL0048833 Sundhar Raaju 00415 SBIN0002777 560 560 Processed 30/07/2022 3408121228 MR PIDATHALA SUNDAR RAJU STATE BANK OF INDIA(508548)
645 PANYAM AP-13-031-015-015/010274
() 		0213031000NRG23300620222559702 02/07/2022 Chinna Pakurbee 0213031WL0048833 Chinna Pakurbee 00415 SBIN0002777 840 840 Processed 30/07/2022 3408121699 MRS PEDDIENTI FAKUR BI STATE BANK OF INDIA(508548)
646 PANYAM AP-13-031-015-015/010314
() 		0213031000NRG23300620222559716 02/07/2022 Subbalakshmamma 0213031WL0048833 Subbalakshmamma 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121616 Mr NANEBOINA SUBBA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PANYAM AP-13-031-015-015/010317
() 		0213031000NRG23300620222556206 02/07/2022 Hanumantu 0213031WL0048769 Hanumantu 00415 SBIN0002777 359 359 Processed 30/07/2022 3408121501 GUNDALA HANUMANTHU IDBI BANK(607095)
648 PANYAM AP-13-031-015-015/010394
() 		0213031000NRG23300620222559749 02/07/2022 Vijaya Bhaskar 0213031WL0048833 Vijaya Bhaskar 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121353 MR BANDI VIJAYA BHASKAR STATE BANK OF INDIA(508548)
649 PANYAM AP-13-031-015-015/010439
() 		0213031000NRG23300620222559377 02/07/2022 Vijayalakshmai 0213031WL0048829 Vijayalakshmai 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121412 Mr YEDDULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PANYAM AP-13-031-015-015/010479
() 		0213031000NRG23300620222559758 02/07/2022 Rajasekhar 0213031WL0048833 Rajasekhar 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121502 MR RAJASEKHAR PIDATHALA STATE BANK OF INDIA(508548)
651 PANYAM AP-13-031-015-015/010481
() 		0213031000NRG23300620222559382 02/07/2022 Yohan 0213031WL0048829 Yohan 00415 SBIN0002777 150 150 Processed 30/07/2022 3408121672 Mr MOHAN PRATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PANYAM AP-13-031-015-015/010486
() 		0213031000NRG23300620222559384 02/07/2022 Lalithamma 0213031WL0048829 Lalithamma 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121570 MRS LALITHAMMA THIMMAPOGU STATE BANK OF INDIA(508548)
653 PANYAM AP-13-031-015-015/010494
() 		0213031000NRG23300620222559390 02/07/2022 Daavid 0213031WL0048829 Daavid 00415 SBIN0002777 900 900 Processed 30/07/2022 3408121456 MR DAVEEDU VANAMALA STATE BANK OF INDIA(508548)
654 PANYAM AP-13-031-015-015/010498
() 		0213031000NRG23300620222559393 02/07/2022 Baalappa 0213031WL0048829 Baalappa 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121581 MR PIDATHALA BALAPPA STATE BANK OF INDIA(508548)
655 PANYAM AP-13-031-015-015/010499
() 		0213031000NRG23300620222559395 02/07/2022 Baalesu 0213031WL0048829 Baalesu 00415 SBIN0002777 600 600 Processed 30/07/2022 3408121462 MR PIDATHALA BALESU STATE BANK OF INDIA(508548)
656 PANYAM AP-13-031-015-015/010511
() 		0213031000NRG23300620222559764 02/07/2022 Mahaboob Basha 0213031WL0048833 Mahaboob Basha 00415 SBIN0002777 840 840 Processed 30/07/2022 3408121598 MR MANDULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
657 PANYAM AP-13-031-015-015/010528
() 		0213031000NRG23300620222556225 02/07/2022 lakhsmikumari 0213031WL0048769 lakhsmikumari 00415 SBIN0002777 538 538 Processed 30/07/2022 3408121683 MRS LAKSHMI KUMARI UPPARI STATE BANK OF INDIA(508548)
658 PANYAM AP-13-031-015-015/010535
() 		0213031000NRG23300620222556226 02/07/2022 MAHESH 0213031WL0048769 MAHESH 00415 SBIN0002777 897 897 Processed 30/07/2022 3408121618 Mr BANDI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PANYAM AP-13-031-015-015/010548
() 		0213031000NRG23300620222559401 02/07/2022 satheesh 0213031WL0048829 satheesh 00415 SBIN0002777 150 150 Processed 30/07/2022 3408121130 MR LANKE SATHEESH STATE BANK OF INDIA(508548)
660 PANYAM AP-13-031-015-015/010549
() 		0213031000NRG23300620222559778 02/07/2022 subadra 0213031WL0048833 subadra 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121698 MRS ARAVA SUBADRA STATE BANK OF INDIA(508548)
661 PANYAM AP-13-031-015-015/010559
() 		0213031000NRG23300620222556228 02/07/2022 Rama Subbayya 0213031WL0048769 Rama Subbayya 00415 SBIN0002777 538 538 Processed 30/07/2022 3408121286 MR RAMA SUBBAIAH UPPU STATE BANK OF INDIA(508548)
662 PANYAM AP-13-031-015-015/010589
() 		0213031000NRG23300620222556233 02/07/2022 subhan 0213031WL0048769 subhan 00415 SBIN0002777 1076 1076 Processed 30/07/2022 3408121700 MR SHAIK MANDULA SUBHAHAN STATE BANK OF INDIA(508548)
663 PANYAM AP-13-031-015-015/010595
() 		0213031000NRG23300620222559796 02/07/2022 PRAVEEN KUMAR 0213031WL0048833 PRAVEEN KUMAR 00415 SBIN0002777 280 280 Processed 30/07/2022 3408121584 LANKE PRAVEEN KUMAR UNION BANK OF INDIA(508500)
664 PANYAM AP-13-031-015-015/010601
() 		0213031000NRG23300620222556234 02/07/2022 shafiunnisa alias mullan shafiunnisa 0213031WL0048769 shafiunnisa alias mullan shafiunnisa 00415 SBIN0002777 1076 1076 Processed 30/07/2022 3408121329 M SHAFIUNNISA BANK OF INDIA(508505)
665 PANYAM AP-13-031-015-015/010605
() 		0213031000NRG23300620222559798 02/07/2022 Mahammad Yejaaj 0213031WL0048833 Mahammad Yejaaj 00415 SBIN0002777 840 840 Processed 30/07/2022 3408121123 Mahammad Yejaaj shaik GENERAL POST OFFICE(607245)
666 PANYAM AP-13-031-015-015/010609
() 		0213031000NRG23300620222559802 02/07/2022 Raju 0213031WL0048833 Raju 00415 SBIN0002777 420 420 Processed 30/07/2022 3408121586 MR LANKE RAJU STATE BANK OF INDIA(508548)
SubTotal 121758 121758
667 PANYAM AP-13-031-009-010/010006
() 		0213031000NRG23300620222564284 02/07/2022 Ravekamma 0213031WL0048953 Ravekamma 00415 SBIN0003731 1246 1246 Processed 30/07/2022 3408121218 MS MANNE REVAKAMMA STATE BANK OF INDIA(508548)
668 PANYAM AP-13-031-012-013/010610
() 		0213031000NRG23300620222567316 02/07/2022 Shivamma 0213031WL0049019 Shivamma 00415 SBIN0003731 2827 2827 Processed 30/07/2022 3408121500 PEDDHA ENUMULA SHIVA NAGAMMA UNION BANK OF INDIA(508500)
669 PANYAM AP-13-031-012-013/010762
() 		0213031000NRG23300620222567855 02/07/2022 sujata 0213031WL0049036 sujata 00415 SBIN0003731 3084 3084 Processed 30/07/2022 3408121587 MS BONIGENI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 7157 7157
670 PANYAM AP-13-031-003-003/010293
() 		0213031000NRG23300620222563876 02/07/2022 Devaraj 0213031WL0048939 Devaraj 00415 SBIN0010577 750 750 Processed 30/07/2022 3408121469 MR NAGANNA KALLA STATE BANK OF INDIA(508548)
671 PANYAM AP-13-031-004-005/010796
() 		0213031000NRG23300620222563757 02/07/2022 rangalakshmi 0213031WL0048931 rangalakshmi 00415 SBIN0010577 3084 3084 Rejected 18/08/2022 N072200279F271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PANYAM AP-13-031-004-005/010959
() 		0213031000NRG23300620222563676 02/07/2022 rafi 0213031WL0048926 rafi 00415 SBIN0010577 3084 3084 Processed 30/07/2022 3408121438 MR MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
673 PANYAM AP-13-031-004-005/011040
() 		0213031000NRG23300620222563761 02/07/2022 nagalaxmi 0213031WL0048934 nagalaxmi 00415 SBIN0010577 3084 3084 Processed 30/07/2022 3408121530 MRS ALISAM NAGA LAXMI STATE BANK OF INDIA(508548)
674 PANYAM AP-13-031-009-010/010004
() 		0213031000NRG23300620222564865 02/07/2022 Suseela 0213031WL0048973 Suseela 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121252 MRS D SUSHEELAMMA STATE BANK OF INDIA(508548)
675 PANYAM AP-13-031-009-010/010012
() 		0213031000NRG23300620222564870 02/07/2022 Rutamma 0213031WL0048973 Rutamma 00415 SBIN0010577 1265 1265 Rejected 18/08/2022 N072200279FA91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PANYAM AP-13-031-009-010/010041
() 		0213031000NRG23300620222564287 02/07/2022 Suvarna 0213031WL0048953 Suvarna 00415 SBIN0010577 830 830 Processed 30/07/2022 3408121557 MRS SUVARNA GUNDAMPADU STATE BANK OF INDIA(508548)
677 PANYAM AP-13-031-009-010/010042
() 		0213031000NRG23300620222564288 02/07/2022 Kalavati 0213031WL0048953 Kalavati 00415 SBIN0010577 1246 1246 Processed 30/07/2022 3408121525 MRS KALAVATHI MANNE STATE BANK OF INDIA(508548)
678 PANYAM AP-13-031-009-010/010044
() 		0213031000NRG23300620222564871 02/07/2022 Samadhaanamma 0213031WL0048973 Samadhaanamma 00415 SBIN0010577 633 633 Processed 30/07/2022 3408121250 SRIRAMULA SAMAADANAMMA BANK OF INDIA(508505)
679 PANYAM AP-13-031-009-010/010054
() 		0213031000NRG23300620222564874 02/07/2022 Pullamma 0213031WL0048973 Pullamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121135 MRS YEDDULA PULLAMMA STATE BANK OF INDIA(508548)
680 PANYAM AP-13-031-009-010/010057
() 		0213031000NRG23300620222564875 02/07/2022 Devamma 0213031WL0048973 Devamma 00415 SBIN0010577 843 843 Processed 30/07/2022 3408121131 Mrs UDALA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 PANYAM AP-13-031-009-010/010059
() 		0213031000NRG23300620222564290 02/07/2022 Saaramma 0213031WL0048953 Saaramma 00415 SBIN0010577 1246 1246 Rejected 18/08/2022 N07220027A0BA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PANYAM AP-13-031-009-010/010062
() 		0213031000NRG23300620222564291 02/07/2022 Kamalamma 0213031WL0048953 Kamalamma 00415 SBIN0010577 623 623 Processed 30/07/2022 3408121527 MRS KAMALAMMA MANNE STATE BANK OF INDIA(508548)
683 PANYAM AP-13-031-009-010/010112
() 		0213031000NRG23300620222564883 02/07/2022 Shyamala 0213031WL0048973 Shyamala 00415 SBIN0010577 1054 1054 Processed 30/07/2022 3408121635 Mrs GUNDI SHAMALA CENTRAL BANK OF INDIA(607115)
684 PANYAM AP-13-031-009-010/010113
() 		0213031000NRG23300620222564884 02/07/2022 Mariyamma 0213031WL0048973 Mariyamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121636 MRS MARIYAMMA GUNDI STATE BANK OF INDIA(508548)
685 PANYAM AP-13-031-009-010/010120
() 		0213031000NRG23300620222564888 02/07/2022 Meramma 0213031WL0048973 Meramma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121518 MRS MERAMMA GIDDALURI STATE BANK OF INDIA(508548)
686 PANYAM AP-13-031-009-010/010121
() 		0213031000NRG23300620222564889 02/07/2022 Shirisha 0213031WL0048973 Shirisha 00415 SBIN0010577 422 422 Processed 30/07/2022 3408121136 MRS GIDDALURI SIRISHA STATE BANK OF INDIA(508548)
687 PANYAM AP-13-031-009-010/010125
() 		0213031000NRG23300620222564891 02/07/2022 Karunamma 0213031WL0048973 Karunamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121517 MRS KARNAMMA MANNE STATE BANK OF INDIA(508548)
688 PANYAM AP-13-031-009-010/010165
() 		0213031000NRG23300620222566091 02/07/2022 Venkatasubbamma 0213031WL0048999 Venkatasubbamma 00415 SBIN0010577 1214 1214 Processed 30/07/2022 3408121388 PANYAM VENKATASUBBAMMA UNION BANK OF INDIA(508500)
689 PANYAM AP-13-031-009-010/010168
() 		0213031000NRG23300620222566095 02/07/2022 Ramalakshmamma 0213031WL0048999 Ramalakshmamma 00415 SBIN0010577 405 405 Processed 30/07/2022 3408121132 GUDURU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
690 PANYAM AP-13-031-009-010/010201
() 		0213031000NRG23300620222564894 02/07/2022 Kumari 0213031WL0048973 Kumari 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121559 MS MANNE KUMARI STATE BANK OF INDIA(508548)
691 PANYAM AP-13-031-009-010/010203
() 		0213031000NRG23300620222564895 02/07/2022 Kavitha 0213031WL0048973 Kavitha 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121137 MRS GUNDAMPATI KAVITHA SWARNA LATHA STATE BANK OF INDIA(508548)
692 PANYAM AP-13-031-009-010/010209
() 		0213031000NRG23300620222564896 02/07/2022 Rangamma 0213031WL0048973 Rangamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121343 MRS PUSULURU RANGAMMA STATE BANK OF INDIA(508548)
693 PANYAM AP-13-031-009-010/010224
() 		0213031000NRG23300620222566099 02/07/2022 Venkatasubbamma 0213031WL0048999 Venkatasubbamma 00415 SBIN0010577 1214 1214 Processed 30/07/2022 3408121558 MRS SUBBAMMA THALARIVENKATA STATE BANK OF INDIA(508548)
694 PANYAM AP-13-031-009-010/010261
() 		0213031000NRG23300620222564899 02/07/2022 Kamalamma 0213031WL0048973 Kamalamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121325 MRS KAMALAMMA GAJJALA STATE BANK OF INDIA(508548)
695 PANYAM AP-13-031-009-010/010262
() 		0213031000NRG23300620222564900 02/07/2022 Sujanamma 0213031WL0048973 Sujanamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121134 MS MANNE SUJANAMMA STATE BANK OF INDIA(508548)
696 PANYAM AP-13-031-009-010/010285
() 		0213031000NRG23300620222564901 02/07/2022 Nirmala 0213031WL0048973 Nirmala 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121293 MRS NIRMALA MANNE STATE BANK OF INDIA(508548)
697 PANYAM AP-13-031-009-010/010386
() 		0213031000NRG23300620222564295 02/07/2022 Mariyamma 0213031WL0048953 Mariyamma 00415 SBIN0010577 1246 1246 Processed 30/07/2022 3408121292 MRS MARIYAMMA MANNE STATE BANK OF INDIA(508548)
698 PANYAM AP-13-031-009-010/010423
() 		0213031000NRG23300620222564906 02/07/2022 mariyamma 0213031WL0048973 mariyamma 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121519 MR MARIYAMMA POTHURAJU STATE BANK OF INDIA(508548)
699 PANYAM AP-13-031-009-010/010431
() 		0213031000NRG23300620222566103 02/07/2022 lakshmidevi 0213031WL0048999 lakshmidevi 00415 SBIN0010577 405 405 Processed 30/07/2022 3408121138 MRS PANYAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
700 PANYAM AP-13-031-009-010/010444
() 		0213031000NRG23300620222564908 02/07/2022 Sunitha 0213031WL0048973 Sunitha 00415 SBIN0010577 1265 1265 Processed 30/07/2022 3408121291 MRS SUNITHA MANNE STATE BANK OF INDIA(508548)
701 PANYAM AP-13-031-009-010/010459
() 		0213031000NRG23300620222566104 02/07/2022 narendrudu 0213031WL0048999 narendrudu 00415 SBIN0010577 1214 1214 Processed 30/07/2022 3408121120 MR M NARENDRUDU STATE BANK OF INDIA(508548)
702 PANYAM AP-13-031-012-013/010270
() 		0213031000NRG23300620222569823 02/07/2022 Nagalakshmamma 0213031WL0049083 Nagalakshmamma 00415 SBIN0010577 3084 3084 Processed 30/07/2022 3408121328 MRS NAGA LAKSHMI KOPPULA STATE BANK OF INDIA(508548)
703 PANYAM AP-13-031-012-013/010579
() 		0213031000NRG23300620222568102 02/07/2022 Narayana Swami 0213031WL0049041 Narayana Swami 00415 SBIN0010577 3084 3084 Processed 30/07/2022 3408121470 KAMATHAM NARAYANASWAMY UNION BANK OF INDIA(508500)
704 PANYAM AP-13-031-012-013/010781
() 		0213031000NRG23300620222569977 02/07/2022 madhavi 0213031WL0049087 madhavi 00415 SBIN0010577 257 257 Processed 30/07/2022 3408121272 MRS MADHAVI B STATE BANK OF INDIA(508548)
705 PANYAM AP-13-031-012-013/010781
() 		0213031000NRG23300620222569976 02/07/2022 madhu 0213031WL0049087 madhu 00415 SBIN0010577 257 257 Processed 30/07/2022 3408121271 BANDI MADHU BANK OF INDIA(508505)
706 PANYAM AP-13-031-015-015/010139
() 		0213031000NRG23300620222559344 02/07/2022 raja sekhar 0213031WL0048829 raja sekhar 00415 SBIN0010577 450 450 Processed 30/07/2022 3408121124 MR MATAM RAJA SEKHAR STATE BANK OF INDIA(508548)
707 PANYAM AP-13-031-015-015/010329
() 		0213031000NRG23300620222559723 02/07/2022 BANDARU NARAYANA 0213031WL0048833 BANDARU NARAYANA 00415 SBIN0010577 280 280 Processed 30/07/2022 3408121617 Mr NARAYANA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 PANYAM AP-13-031-015-015/010471
() 		0213031000NRG23300620222559380 02/07/2022 Lakshmiranga 0213031WL0048829 Lakshmiranga 00415 SBIN0010577 450 450 Processed 30/07/2022 3408121671 Mr GADDALA LAKSHIMI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48169 48169
709 PANYAM AP-13-031-004-005/010841
() 		0213031000NRG23300620222564039 02/07/2022 P Nagendra babu 0213031WL0048943 P Nagendra babu 00415 SBIN0020677 3084 3084 Rejected 18/08/2022 N072200279F331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3084 3084
710 PANYAM AP-13-031-015-015/010477
() 		0213031000NRG23300620222559756 02/07/2022 madhusudhakar 0213031WL0048833 madhusudhakar 00415 SBIN0040994 560 560 Processed 30/07/2022 3408121356 MR BANDI MADHU SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 560 560
711 PANYAM AP-13-031-015-015/010191
() 		0213031000NRG23300620222559655 02/07/2022 Hussaini 0213031WL0048833 Hussaini 00437 TMBL0000190 840 840 Processed 30/07/2022 3408120929 MR HUSSAINI DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 840 840
712 PANYAM AP-13-031-015-015/010607
() 		0213031000NRG23300620222559801 02/07/2022 lakshmi devi 0213031WL0048833 lakshmi devi 00468 UBIN0800597 840 840 Processed 30/07/2022 3408120916 BANDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
713 PANYAM AP-13-031-015-015/010607
() 		0213031000NRG23300620222559800 02/07/2022 Venkata Ramana 0213031WL0048833 Venkata Ramana 00468 UBIN0800597 840 840 Processed 30/07/2022 3408120917 BANDI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
714 PANYAM AP-13-031-003-003/010698
() 		0213031000NRG23300620222563906 02/07/2022 bala naganna 0213031WL0048939 bala naganna 00468 UBIN0803791 150 150 Processed 30/07/2022 3408120919 AKKI BALA NAGANNA UNION BANK OF INDIA(508500)
715 PANYAM AP-13-031-012-013/010579
() 		0213031000NRG23300620222568104 02/07/2022 Sudhakar 0213031WL0049041 Sudhakar 00468 UBIN0803791 3084 3084 Processed 30/07/2022 3408120918 KAMATHAM SUDHAKAR UNION BANK OF INDIA(508500)
716 PANYAM AP-13-031-012-013/010832
() 		0213031000NRG23300620222567317 02/07/2022 yesudasu 0213031WL0049020 yesudasu 00468 UBIN0803791 3084 3084 Processed 30/07/2022 3408120920 DAMAREKULA YESUDAS UNION BANK OF INDIA(508500)
SubTotal 6318 6318
717 PANYAM AP-13-031-015-015/010602
() 		0213031000NRG23300620222559797 02/07/2022 varalakshmi 0213031WL0048833 varalakshmi 00468 UBIN0804070 840 840 Processed 30/07/2022 3408120921 BANDIKARI VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 840 840
718 PANYAM AP-13-031-003-003/010042
() 		0213031000NRG23300620222563828 02/07/2022 Yellayya 0213031WL0048939 Yellayya 00468 UBIN0815781 600 600 Processed 30/07/2022 3408120928 YELLAIAH G TAMILNAD MERCANTILE BANK LTD.(607187)
719 PANYAM AP-13-031-015-015/010267
() 		0213031000NRG23300620222559698 02/07/2022 fayaj 0213031WL0048833 fayaj 00468 UBIN0815781 560 560 Processed 30/07/2022 3408120926 SHAIK FAYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1160 1160
720 PANYAM AP-13-031-005-006/020026
() 		0213031000NRG23300620222564047 02/07/2022 Devibaayi 0213031WL0048944 Devibaayi 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121154 PATHLAVATH DEVI BAI UNION BANK OF INDIA(508500)
721 PANYAM AP-13-031-005-006/020076
() 		0213031000NRG23300620222564165 02/07/2022 Takranaayak 0213031WL0048950 Takranaayak 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121155 KHATRAVATH TAKRE NAIK UNION BANK OF INDIA(508500)
722 PANYAM AP-13-031-005-006/020093
() 		0213031000NRG23300620222564173 02/07/2022 Satya Baayi 0213031WL0048950 Satya Baayi 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121151 MALYAVATH SATYA BAI UNION BANK OF INDIA(508500)
723 PANYAM AP-13-031-005-006/020137
() 		0213031000NRG23300620222564188 02/07/2022 Lakshmibai 0213031WL0048950 Lakshmibai 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121148 KATRAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
724 PANYAM AP-13-031-005-006/020162
() 		0213031000NRG23300620222564063 02/07/2022 Lakshmibai 0213031WL0048944 Lakshmibai 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121157 DUMAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
725 PANYAM AP-13-031-005-006/020209
() 		0213031000NRG23300620222564199 02/07/2022 Lakshmibai 0213031WL0048950 Lakshmibai 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121139 BHILAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
726 PANYAM AP-13-031-005-006/020255
() 		0213031000NRG23300620222564203 02/07/2022 vijaya naik 0213031WL0048950 vijaya naik 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121153 MODRECHA VIJAYA NAIK UNION BANK OF INDIA(508500)
727 PANYAM AP-13-031-005-006/020265
() 		0213031000NRG23300620222564209 02/07/2022 lalitha bai 0213031WL0048950 lalitha bai 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121140 DESHAVAT LALITHA BAI UNION BANK OF INDIA(508500)
728 PANYAM AP-13-031-005-006/020272
() 		0213031000NRG23300620222564215 02/07/2022 ravi naik 0213031WL0048950 ravi naik 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121149 MR KOLY RAVI NAIK STATE BANK OF INDIA(508548)
729 PANYAM AP-13-031-005-006/020274
() 		0213031000NRG23300620222564073 02/07/2022 desavath madhu naik 0213031WL0048944 desavath madhu naik 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121163 DEVSATH MADHU NAIK UNION BANK OF INDIA(508500)
730 PANYAM AP-13-031-005-006/020293
() 		0213031000NRG23300620222564078 02/07/2022 anaNd nayak 0213031WL0048944 anaNd nayak 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121164 MR LOWDYA ANAND NAIK STATE BANK OF INDIA(508548)
731 PANYAM AP-13-031-005-006/020296
() 		0213031000NRG23300620222564079 02/07/2022 Kolya Parvathi Bai 0213031WL0048944 Kolya Parvathi Bai 00468 UBIN0825395 1200 1200 Processed 30/07/2022 3408121165 Mrs KOLYA PARVATHI BAI W O K VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 PANYAM AP-13-031-007-008/010861
() 		0213031000NRG23300620222565797 02/07/2022 kalyani 0213031WL0048990 kalyani 00468 UBIN0825395 2940 2940 Processed 30/07/2022 3408121146 GORLAGUTTA KALYANI UNION BANK OF INDIA(508500)
733 PANYAM AP-13-031-009-010/010009
() 		0213031000NRG23300620222564868 02/07/2022 Nirmala 0213031WL0048973 Nirmala 00468 UBIN0825395 1054 1054 Processed 30/07/2022 3408121150 MANNE NIRMALA VISHWASAMMA UNION BANK OF INDIA(508500)
734 PANYAM AP-13-031-012-013/010144
() 		0213031000NRG23300620222567394 02/07/2022 Sunkamma 0213031WL0049024 Sunkamma 00468 UBIN0825395 3084 3084 Processed 30/07/2022 3408121217 KUPPAALA SUNKAMMA UNION BANK OF INDIA(508500)
735 PANYAM AP-13-031-012-013/010263
() 		0213031000NRG23300620222568114 02/07/2022 Ramulamma 0213031WL0049043 Ramulamma 00468 UBIN0825395 3084 3084 Processed 30/07/2022 3408121214 Mrs RAMULAMMA BONIGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 PANYAM AP-13-031-012-013/010579
() 		0213031000NRG23300620222568103 02/07/2022 Pullamma 0213031WL0049041 Pullamma 00468 UBIN0825395 3084 3084 Processed 30/07/2022 3408121160 KAMATHAM PULLAMMA UNION BANK OF INDIA(508500)
737 PANYAM AP-13-031-012-013/010762
() 		0213031000NRG23300620222567854 02/07/2022 sreenivasulu 0213031WL0049036 sreenivasulu 00468 UBIN0825395 3084 3084 Processed 30/07/2022 3408121158 BONIGENI SREENIVASULU UNION BANK OF INDIA(508500)
738 PANYAM AP-13-031-012-013/010764
() 		0213031000NRG23300620222567853 02/07/2022 saraswati 0213031WL0049035 saraswati 00468 UBIN0825395 3084 3084 Processed 30/07/2022 3408121162 BONIGENI SARASWATHI UNION BANK OF INDIA(508500)
739 PANYAM AP-13-031-012-013/010764
() 		0213031000NRG23300620222567852 02/07/2022 suresh 0213031WL0049035 suresh 00468 UBIN0825395 3084 3084 Processed 30/07/2022 3408121159 BONIGENI SURESH UNION BANK OF INDIA(508500)
740 PANYAM AP-13-031-015-015/010004
() 		0213031000NRG23300620222559250 02/07/2022 arjun 0213031WL0048829 arjun 00468 UBIN0825395 450 450 Processed 30/07/2022 3408121152 THIMMAPOGU ARJUN UNION BANK OF INDIA(508500)
741 PANYAM AP-13-031-015-015/010007
() 		0213031000NRG23300620222559253 02/07/2022 Chinnalingamma 0213031WL0048829 Chinnalingamma 00468 UBIN0825395 900 900 Processed 30/07/2022 3408121143 Mr GADDALA CHINNA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 PANYAM AP-13-031-015-015/010128
() 		0213031000NRG23300620222559625 02/07/2022 Kumari 0213031WL0048833 Kumari 00468 UBIN0825395 560 560 Processed 30/07/2022 3408121147 Mr PIDATHALA VIJAYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 PANYAM AP-13-031-015-015/010173
() 		0213031000NRG23300620222559352 02/07/2022 Yohan 0213031WL0048829 Yohan 00468 UBIN0825395 600 600 Processed 30/07/2022 3408121161 Mr YOHAN YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PANYAM AP-13-031-015-015/010174
() 		0213031000NRG23300620222559648 02/07/2022 prem kumar 0213031WL0048833 prem kumar 00468 UBIN0825395 280 280 Processed 30/07/2022 3408121156 PIDATHALA PREM KUMAR UNION BANK OF INDIA(508500)
745 PANYAM AP-13-031-015-015/010291
() 		0213031000NRG23300620222559707 02/07/2022 Ramgayya 0213031WL0048833 Ramgayya 00468 UBIN0825395 840 840 Processed 30/07/2022 3408121145 Mr KATIKELA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PANYAM AP-13-031-015-015/010488
() 		0213031000NRG23300620222559387 02/07/2022 Kotayya 0213031WL0048829 Kotayya 00468 UBIN0825395 450 450 Rejected 18/08/2022 N072200279F3E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PANYAM AP-13-031-015-015/010488
() 		0213031000NRG23300620222559388 02/07/2022 Ramalakshmamma 0213031WL0048829 Ramalakshmamma 00468 UBIN0825395 450 450 Processed 30/07/2022 3408121142 Mr MUNAGALA RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41428 41428
748 PANYAM AP-13-031-002-002/010004
() 		0213031000NRG23300620222570197 02/07/2022 Subbamma 0213031WL0049092 Subbamma 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121210 YARRABOYINA PEDDA BALA SUBBAMMA UNION BANK OF INDIA(508500)
749 PANYAM AP-13-031-002-002/010032
() 		0213031000NRG23300620222570025 02/07/2022 Nageswara Rao 0213031WL0049089 Nageswara Rao 00468 UBIN0826316 518 518 Processed 30/07/2022 3408121191 MULINTI NAGESWARA RAO UNION BANK OF INDIA(508500)
750 PANYAM AP-13-031-002-002/010051
() 		0213031000NRG23300620222570203 02/07/2022 Lakshmidevi 0213031WL0049092 Lakshmidevi 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121185 KOTTAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
751 PANYAM AP-13-031-002-002/010059
() 		0213031000NRG23300620222570204 02/07/2022 Venkataramana 0213031WL0049092 Venkataramana 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121212 CHINNAKUKKAIAH GARI VENKATA RAMANA UNION BANK OF INDIA(508500)
752 PANYAM AP-13-031-002-002/010060
() 		0213031000NRG23300620222570206 02/07/2022 Ramudu 0213031WL0049092 Ramudu 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121177 CHIANNAKUKKAIYAGARI RAMUDU UNION BANK OF INDIA(508500)
753 PANYAM AP-13-031-002-002/010164
() 		0213031000NRG23300620222570220 02/07/2022 Parameswarlu 0213031WL0049092 Parameswarlu 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121189 VASAGIRI PARAMESWARLU UNION BANK OF INDIA(508500)
754 PANYAM AP-13-031-002-002/010180
() 		0213031000NRG23300620222570232 02/07/2022 Prabhavathamma 0213031WL0049092 Prabhavathamma 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121208 ANGA PRABHAVATHI UNION BANK OF INDIA(508500)
755 PANYAM AP-13-031-002-002/010229
() 		0213031000NRG23300620222570241 02/07/2022 Venkataramana 0213031WL0049092 Venkataramana 00468 UBIN0826316 351 351 Processed 30/07/2022 3408121190 Mr VENKATA RAMANA BAJARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 PANYAM AP-13-031-002-002/010248
() 		0213031000NRG23300620222570246 02/07/2022 sanghya 0213031WL0049092 sanghya 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121207 MALLELA SANDHYA UNION BANK OF INDIA(508500)
757 PANYAM AP-13-031-002-002/010254
() 		0213031000NRG23300620222570030 02/07/2022 Chinnaswami 0213031WL0049089 Chinnaswami 00468 UBIN0826316 518 518 Processed 30/07/2022 3408121204 DUDEKULA CHINNA SWAMY UNION BANK OF INDIA(508500)
758 PANYAM AP-13-031-002-002/010254
() 		0213031000NRG23300620222570031 02/07/2022 Kamalamma 0213031WL0049089 Kamalamma 00468 UBIN0826316 518 518 Processed 30/07/2022 3408121201 DUDEKULA KAMAALAMMA UNION BANK OF INDIA(508500)
759 PANYAM AP-13-031-002-002/010266
() 		0213031000NRG23300620222570247 02/07/2022 Ramakrishna 0213031WL0049092 Ramakrishna 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121170 KAKILETI RAMAKRISHNA UNION BANK OF INDIA(508500)
760 PANYAM AP-13-031-002-002/010318
() 		0213031000NRG23300620222570254 02/07/2022 Lakshmi Devi 0213031WL0049092 Lakshmi Devi 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121176 MEKALA SIVA NAGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
761 PANYAM AP-13-031-002-002/010442
() 		0213031000NRG23300620222570035 02/07/2022 radha lakshmi 0213031WL0049089 radha lakshmi 00468 UBIN0826316 518 518 Processed 30/07/2022 3408121200 DEVSAM RADHA LAKSHMI UNION BANK OF INDIA(508500)
762 PANYAM AP-13-031-002-002/010442
() 		0213031000NRG23300620222570034 02/07/2022 rama maddileti 0213031WL0049089 rama maddileti 00468 UBIN0826316 518 518 Processed 30/07/2022 3408121180 DEVASAM RAMA MADDILETY UNION BANK OF INDIA(508500)
763 PANYAM AP-13-031-002-002/010453
() 		0213031000NRG23300620222570260 02/07/2022 subbamma 0213031WL0049092 subbamma 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121194 SUNNAM SUBBAMMA UNION BANK OF INDIA(508500)
764 PANYAM AP-13-031-002-002/010462
() 		0213031000NRG23300620222570037 02/07/2022 NAAGAKASISWARI 0213031WL0049089 NAAGAKASISWARI 00468 UBIN0826316 345 345 Processed 30/07/2022 3408121196 NANDYALA NAGA KASHISWARI UNION BANK OF INDIA(508500)
765 PANYAM AP-13-031-002-002/010467
() 		0213031000NRG23300620222570042 02/07/2022 MADHURA DEVI 0213031WL0049089 MADHURA DEVI 00468 UBIN0826316 463 463 Processed 30/07/2022 3408121186 NANDYALA MADHURADEVI UNION BANK OF INDIA(508500)
766 PANYAM AP-13-031-002-002/010476
() 		0213031000NRG23300620222570044 02/07/2022 venkataramana 0213031WL0049089 venkataramana 00468 UBIN0826316 463 463 Processed 30/07/2022 3408121168 KAMMALURU VENKATA RAMANA UNION BANK OF INDIA(508500)
767 PANYAM AP-13-031-002-002/010499
() 		0213031000NRG23300620222570266 02/07/2022 SREELATA 0213031WL0049092 SREELATA 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121193 BOYA SRILATHA UNION BANK OF INDIA(508500)
768 PANYAM AP-13-031-002-002/010499
() 		0213031000NRG23300620222570265 02/07/2022 sriramulu 0213031WL0049092 sriramulu 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121184 BOYA SRI RAMULU UNION BANK OF INDIA(508500)
769 PANYAM AP-13-031-002-002/010566
() 		0213031000NRG23300620222570267 02/07/2022 Peddaswami 0213031WL0049092 Peddaswami 00468 UBIN0826316 176 176 Processed 30/07/2022 3408121174 KOTTAM PEDDA SWAMY UNION BANK OF INDIA(508500)
770 PANYAM AP-13-031-002-002/010617
() 		0213031000NRG23300620222570273 02/07/2022 Eswaramma 0213031WL0049092 Eswaramma 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121198 THULUVA ESHWARAMMA UNION BANK OF INDIA(508500)
771 PANYAM AP-13-031-002-002/010639
() 		0213031000NRG23300620222570276 02/07/2022 Subbarayudu 0213031WL0049092 Subbarayudu 00468 UBIN0826316 351 351 Processed 30/07/2022 3408121199 EDIGA SUBBARAYUDU UNION BANK OF INDIA(508500)
772 PANYAM AP-13-031-002-002/010645
() 		0213031000NRG23300620222570061 02/07/2022 Husseni Basha 0213031WL0049089 Husseni Basha 00468 UBIN0826316 345 345 Processed 30/07/2022 3408121195 DUDEKULA HUSSAIN BASHA UNION BANK OF INDIA(508500)
773 PANYAM AP-13-031-002-002/010668
() 		0213031000NRG23300620222570063 02/07/2022 dastagiri 0213031WL0049089 dastagiri 00468 UBIN0826316 518 518 Processed 30/07/2022 3408121197 SAYAD DASTAGIRI UNION BANK OF INDIA(508500)
774 PANYAM AP-13-031-002-002/010701
() 		0213031000NRG23300620222570286 02/07/2022 AYYAMMA 0213031WL0049092 AYYAMMA 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121192 GOLLADASARI AYYAMMA UNION BANK OF INDIA(508500)
775 PANYAM AP-13-031-002-002/010701
() 		0213031000NRG23300620222570285 02/07/2022 SOUDANNA 0213031WL0049092 SOUDANNA 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121181 GOLLADASARI SOUDANNA UNION BANK OF INDIA(508500)
776 PANYAM AP-13-031-002-002/010702
() 		0213031000NRG23300620222570288 02/07/2022 RAVI KUMAR 0213031WL0049092 RAVI KUMAR 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121172 KAKILETI RAVIKUMAR UNION BANK OF INDIA(508500)
777 PANYAM AP-13-031-002-002/010702
() 		0213031000NRG23300620222570289 02/07/2022 SRILATHA 0213031WL0049092 SRILATHA 00468 UBIN0826316 527 527 Processed 30/07/2022 3408121173 KAKILETI SRILATHA UNION BANK OF INDIA(508500)
778 PANYAM AP-13-031-003-003/010028
() 		0213031000NRG23300620222563826 02/07/2022 Kaanthamma 0213031WL0048939 Kaanthamma 00468 UBIN0826316 150 150 Processed 30/07/2022 3408121169 GUNI KANTAMMA UNION BANK OF INDIA(508500)
779 PANYAM AP-13-031-003-003/010071
() 		0213031000NRG23300620222563835 02/07/2022 dillep 0213031WL0048939 dillep 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121213 MUNI DILEEP UNION BANK OF INDIA(508500)
780 PANYAM AP-13-031-003-003/010071
() 		0213031000NRG23300620222563832 02/07/2022 Lalithamma 0213031WL0048939 Lalithamma 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121182 MUNI LALITAMMA UNION BANK OF INDIA(508500)
781 PANYAM AP-13-031-003-003/010071
() 		0213031000NRG23300620222563833 02/07/2022 Muniswami 0213031WL0048939 Muniswami 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121178 MUNI MUNISWAMI UNION BANK OF INDIA(508500)
782 PANYAM AP-13-031-003-003/010120
() 		0213031000NRG23300620222563842 02/07/2022 Aruna Kumari 0213031WL0048939 Aruna Kumari 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121206 Mrs ARUNAMUMARI TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PANYAM AP-13-031-003-003/010190
() 		0213031000NRG23300620222563856 02/07/2022 Syamsan ranganna 0213031WL0048939 Syamsan ranganna 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121203 MUNI RANGANNA UNION BANK OF INDIA(508500)
784 PANYAM AP-13-031-003-003/010193
() 		0213031000NRG23300620222563859 02/07/2022 kandi chinna munaiah 0213031WL0048939 kandi chinna munaiah 00468 UBIN0826316 450 450 Processed 30/07/2022 3408121188 KANDI CHINNA MUNAIAH UNION BANK OF INDIA(508500)
785 PANYAM AP-13-031-003-003/010266
() 		0213031000NRG23300620222563869 02/07/2022 Satyamayya 0213031WL0048939 Satyamayya 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121205 KAALLA SATYAMAIAH UNION BANK OF INDIA(508500)
786 PANYAM AP-13-031-003-003/010271
() 		0213031000NRG23300620222563871 02/07/2022 MADUGULA OBHULESH 0213031WL0048939 MADUGULA OBHULESH 00468 UBIN0826316 600 600 Processed 30/07/2022 3408121209 MADUGULA OBHULESH UNION BANK OF INDIA(508500)
787 PANYAM AP-13-031-003-003/010290
() 		0213031000NRG23300620222563873 02/07/2022 Bharathi 0213031WL0048939 Bharathi 00468 UBIN0826316 750 750 Processed 30/07/2022 3408121175 MUNI BHARATHI UNION BANK OF INDIA(508500)
788 PANYAM AP-13-031-003-003/010293
() 		0213031000NRG23300620222563874 02/07/2022 Prabhudaasu 0213031WL0048939 Prabhudaasu 00468 UBIN0826316 450 450 Processed 30/07/2022 3408121183 KALLA PRABHUDASU UNION BANK OF INDIA(508500)
789 PANYAM AP-13-031-003-003/010375
() 		0213031000NRG23300620222563885 02/07/2022 Rabikamma 0213031WL0048939 Rabikamma 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121202 DAKKA RAVEKAMMA UNION BANK OF INDIA(508500)
790 PANYAM AP-13-031-003-003/010381
() 		0213031000NRG23300620222563887 02/07/2022 Samson 0213031WL0048939 Samson 00468 UBIN0826316 600 600 Processed 30/07/2022 3408121141 MUNI RANGAIAH UNION BANK OF INDIA(508500)
791 PANYAM AP-13-031-003-003/010400
() 		0213031000NRG23300620222563891 02/07/2022 muni Vijayamma 0213031WL0048939 muni Vijayamma 00468 UBIN0826316 750 750 Processed 30/07/2022 3408121211 MUNI VIJAYA KUMARI UNION BANK OF INDIA(508500)
792 PANYAM AP-13-031-003-003/010443
() 		0213031000NRG23300620222563894 02/07/2022 kandi chinna muni 0213031WL0048939 kandi chinna muni 00468 UBIN0826316 450 450 Processed 30/07/2022 3408121171 Mr YESU RATNAM ALIAS CHINNA MUNNI KAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PANYAM AP-13-031-003-003/010443
() 		0213031000NRG23300620222563895 02/07/2022 kandi rangaiah 0213031WL0048939 kandi rangaiah 00468 UBIN0826316 750 750 Processed 30/07/2022 3408121187 KANDI RANGAIAH UNION BANK OF INDIA(508500)
794 PANYAM AP-13-031-003-003/010629
() 		0213031000NRG23300620222563900 02/07/2022 Rajeev 0213031WL0048939 Rajeev 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121166 PARANGI RAJEEV UNION BANK OF INDIA(508500)
795 PANYAM AP-13-031-003-003/010629
() 		0213031000NRG23300620222563901 02/07/2022 rani 0213031WL0048939 rani 00468 UBIN0826316 900 900 Processed 30/07/2022 3408121167 PARANGI RANI UNION BANK OF INDIA(508500)
796 PANYAM AP-13-031-003-003/010638
() 		0213031000NRG23300620222563902 02/07/2022 Pedda Rangaiah 0213031WL0048939 Pedda Rangaiah 00468 UBIN0826316 300 300 Processed 30/07/2022 3408121179 MUNI PEDDA RANGAIAH UNION BANK OF INDIA(508500)
SubTotal 27911 27911
797 PANYAM AP-13-031-012-013/010610
() 		0213031000NRG23300620222567315 02/07/2022 Narayana 0213031WL0049019 Narayana 00468 UBIN0826324 2570 2570 Processed 30/07/2022 3408121215 Mr NARAYANA PEDDA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
798 PANYAM AP-13-031-002-002/010697
() 		0213031000NRG23300620222570283 02/07/2022 RAMA KRISHNAIAH 0213031WL0049092 RAMA KRISHNAIAH 00468 UBIN0827690 527 527 Processed 30/07/2022 3408121216 TULUVA RAMA KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 527 527
Total 682122 682122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANYAM AP0213031_020722APB_FTO_122359 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 201295
2 PANYAM AP0213031_020722APB_FTO_122359 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 3084
3 PANYAM AP0213031_020722APB_FTO_122359 Andhra Pragathi Grameena Bank APGB0003110 Nandyal Main 2226
4 PANYAM AP0213031_020722APB_FTO_122359 Andhra Pragathi Grameena Bank APGB0003114 POLURU 61349
5 PANYAM AP0213031_020722APB_FTO_122359 Andhra Pragathi Grameena Bank APGB0003163 NANDYAL - S P Y REDDY DEGREE COLLEGE FOR WOMEN 3084
6 PANYAM AP0213031_020722APB_FTO_122359 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 41521
7 PANYAM AP0213031_020722APB_FTO_122359 Bank of Baroda BARB0VJNDYL SRINIVASA NAGAR , NANDYAL 843
8 PANYAM AP0213031_020722APB_FTO_122359 Bank of India BKID0005659 NANDYAL 1800
9 PANYAM AP0213031_020722APB_FTO_122359 Bank of India BKID0005715 PANDURANGAPURA 5390
10 PANYAM AP0213031_020722APB_FTO_122359 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 84966
11 PANYAM AP0213031_020722APB_FTO_122359 District Cooperative Central Bank APBL0013016 PANYAM 633
12 PANYAM AP0213031_020722APB_FTO_122359 IDBI Bank IBKL0001157 NANDYAL 840
13 PANYAM AP0213031_020722APB_FTO_122359 INDIAN BANK IDIB000B030 BRODIPET 150
14 PANYAM AP0213031_020722APB_FTO_122359 INDIAN BANK IDIB000N037 NANDYAL 2290
15 PANYAM AP0213031_020722APB_FTO_122359 INDIAN OVERSEAS BANK IOBA0000718 NANDYAL 843
16 PANYAM AP0213031_020722APB_FTO_122359 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 527
17 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0000845 HINDUPUR 1200
18 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0000883 NANDYAL 2132
19 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 3084
20 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 863
21 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0002777 PANEM 121758
22 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 7157
23 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 48169
24 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0020677 NANDYAL 3084
25 PANYAM AP0213031_020722APB_FTO_122359 STATE BANK OF INDIA SBIN0040994 NANDYAL 560
26 PANYAM AP0213031_020722APB_FTO_122359 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 840
27 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 1680
28 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0803791 NANDYAL 6318
29 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0804070 PALKUR 840
30 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 1160
31 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0825395 PANYAM 41428
32 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0826316 POLURU 27911
33 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 2570
34 PANYAM AP0213031_020722APB_FTO_122359 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 527

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