Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213038_090524APB_FTO_47247
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 ALLAGADDA AP-13-038-004-004/010027
() 		0213038000NRG25090520241068158 09/05/2024 Kumari 0213038WL023749 Kumari 00019 APGB0003027 965 965 Processed 22/05/2024 4222560744 KOTHAPALLI KUMARI UNION BANK OF INDIA(508500)
SubTotal 965 965
2 ALLAGADDA AP-13-038-002-002/010125
() 		0213038000NRG25080520241055119 09/05/2024 Yesu 0213038WL023435 Yesu 00019 APGB0003158 457 457 Processed 23/05/2024 4222560645 Mr YESU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ALLAGADDA AP-13-038-004-004/010004
() 		0213038000NRG25090520241068149 09/05/2024 Venkata Subbanna Kummari 0213038WL023749 Venkata Subbanna Kummari 00019 APGB0003158 1448 1448 Processed 23/05/2024 4222560732 Mr VENKATA SUBBANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ALLAGADDA AP-13-038-004-004/010048
() 		0213038000NRG25090520241068166 09/05/2024 Lakshmi Narayana 0213038WL023749 Lakshmi Narayana 00019 APGB0003158 1207 1207 Processed 22/05/2024 4222561323 DUDDUGALA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALLAGADDA AP-13-038-004-004/010267
() 		0213038000NRG25090520241068230 09/05/2024 Dasthagiri 0213038WL023749 Dasthagiri 00019 APGB0003158 1448 1448 Processed 23/05/2024 4222560649 Mr DASTAGIRI METTAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ALLAGADDA AP-13-038-014-014/010073
() 		0213038000NRG25090520241066672 09/05/2024 Chinna Peddaiah 0213038WL023718 Chinna Peddaiah 00019 APGB0003158 1150 1150 Processed 23/05/2024 4222560877 Mr Chinna Peddaiah Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ALLAGADDA AP-13-038-018-017/020017
() 		0213038000NRG25090520241064996 09/05/2024 Venkatamma 0213038WL023685 Venkatamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560741 Mrs VENKATAMMA SAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ALLAGADDA AP-13-038-018-017/020018
() 		0213038000NRG25090520241064998 09/05/2024 Ramadevi 0213038WL023685 Ramadevi 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222560993 Mrs RAMA DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ALLAGADDA AP-13-038-018-017/020019
() 		0213038000NRG25090520241064999 09/05/2024 Sivamma 0213038WL023685 Sivamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560743 Mrs SIVAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ALLAGADDA AP-13-038-018-017/020020
() 		0213038000NRG25090520241065001 09/05/2024 Ravanamma 0213038WL023685 Ravanamma 00019 APGB0003158 1239 1239 Processed 22/05/2024 4222560742 SANE RAMANAMMA CANARA BANK(508532)
11 ALLAGADDA AP-13-038-018-017/020027
() 		0213038000NRG25090520241065003 09/05/2024 Naga Lakshmamma 0213038WL023685 Naga Lakshmamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560655 Mrs NAGA LAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ALLAGADDA AP-13-038-018-017/020039
() 		0213038000NRG25090520241065004 09/05/2024 Venkatalakshmma 0213038WL023685 Venkatalakshmma 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222560643 Mrs VENKATALAKSHMAMMA PATHAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ALLAGADDA AP-13-038-018-017/020058
() 		0213038000NRG25090520241065009 09/05/2024 BALATHIMMAKKA 0213038WL023685 BALATHIMMAKKA 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560735 Mrs BALA THIMMAKKA MANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ALLAGADDA AP-13-038-018-017/020059
() 		0213038000NRG25090520241065010 09/05/2024 Lingamma 0213038WL023685 Lingamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560737 Mrs MANDAPALLE LOD LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ALLAGADDA AP-13-038-018-017/020064
() 		0213038000NRG25090520241065012 09/05/2024 Ramalakshmma 0213038WL023685 Ramalakshmma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560738 Mrs RAMALAKSHMAMMA MANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ALLAGADDA AP-13-038-018-017/020065
() 		0213038000NRG25090520241065014 09/05/2024 Lakshmidevi 0213038WL023685 Lakshmidevi 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222561020 Mrs Mandapalle Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ALLAGADDA AP-13-038-018-017/020070
() 		0213038000NRG25090520241065017 09/05/2024 Lakshmidevi 0213038WL023685 Lakshmidevi 00019 APGB0003158 826 826 Processed 23/05/2024 4222560654 Mrs PADMAVATI SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ALLAGADDA AP-13-038-018-017/020070
() 		0213038000NRG25090520241065016 09/05/2024 Satyanarayana 0213038WL023685 Satyanarayana 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222560739 Mr SATYA NARAYANA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ALLAGADDA AP-13-038-018-017/020086
() 		0213038000NRG25090520241065020 09/05/2024 LAKSHMI DEVI 0213038WL023685 LAKSHMI DEVI 00019 APGB0003158 1239 1239 Processed 22/05/2024 4222560998 PANJAGALA LAKSHMIDEVI CANARA BANK(508532)
20 ALLAGADDA AP-13-038-018-017/020089
() 		0213038000NRG25090520241065021 09/05/2024 Ramulamma 0213038WL023685 Ramulamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560867 Mrs RAMULAMMA MAJJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ALLAGADDA AP-13-038-018-017/020092
() 		0213038000NRG25090520241065022 09/05/2024 RAMISETTY ESWARAIAH 0213038WL023685 RAMISETTY ESWARAIAH 00019 APGB0003158 413 413 Processed 23/05/2024 4222561324 Mr RAMISETTY ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ALLAGADDA AP-13-038-018-017/020095
() 		0213038000NRG25090520241065026 09/05/2024 Lakshmi Narasaiah 0213038WL023685 Lakshmi Narasaiah 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222560658 Mr LAKSHMI NARASIMHULLU KATTERA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ALLAGADDA AP-13-038-018-017/020096
() 		0213038000NRG25090520241065028 09/05/2024 Sivamma 0213038WL023685 Sivamma 00019 APGB0003158 207 207 Processed 23/05/2024 4222560733 Mrs SIVAMMA MAJJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ALLAGADDA AP-13-038-018-017/020113
() 		0213038000NRG25090520241065031 09/05/2024 Ramulamma 0213038WL023685 Ramulamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560642 Mr Ramulamma Panjagala ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ALLAGADDA AP-13-038-018-017/020160
() 		0213038000NRG25090520241065044 09/05/2024 Venkatasubbaiah 0213038WL023685 Venkatasubbaiah 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560911 Mr SUBBAIAH PATAPADUVENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ALLAGADDA AP-13-038-018-017/020165
() 		0213038000NRG25090520241065046 09/05/2024 LAKSHMIDEVI 0213038WL023685 LAKSHMIDEVI 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222561129 Mrs LAKSHMI DEVI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ALLAGADDA AP-13-038-018-017/020191
() 		0213038000NRG25090520241065048 09/05/2024 Babu 0213038WL023685 Babu 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560992 Mr BABU DADDALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ALLAGADDA AP-13-038-018-017/020205
() 		0213038000NRG25090520241065050 09/05/2024 Adilakshmi 0213038WL023685 Adilakshmi 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222561217 Mrs GITTEGALLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ALLAGADDA AP-13-038-018-017/020206
() 		0213038000NRG25090520241065051 09/05/2024 Lakshmi Narasayya 0213038WL023685 Lakshmi Narasayya 00019 APGB0003158 207 207 Processed 23/05/2024 4222561256 Mr KATHI LAKSHMI NARASAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ALLAGADDA AP-13-038-018-017/020206
() 		0213038000NRG25090520241065052 09/05/2024 Nagamani 0213038WL023685 Nagamani 00019 APGB0003158 620 620 Processed 23/05/2024 4222560640 Mrs NAGAMANI KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ALLAGADDA AP-13-038-018-017/020207
() 		0213038000NRG25090520241065053 09/05/2024 Sumathi 0213038WL023685 Sumathi 00019 APGB0003158 826 826 Processed 23/05/2024 4222560641 Mrs SUMATHI KATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ALLAGADDA AP-13-038-018-017/020210
() 		0213038000NRG25090520241065054 09/05/2024 Nagalingamma 0213038WL023685 Nagalingamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560639 Mrs NAGALINGAMMA JITTAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ALLAGADDA AP-13-038-018-017/020217
() 		0213038000NRG25090520241065056 09/05/2024 Lakshmidevi 0213038WL023685 Lakshmidevi 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222560652 Mrs LAKSHMIDEVI MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ALLAGADDA AP-13-038-018-017/020253
() 		0213038000NRG25090520241065060 09/05/2024 Veeramma 0213038WL023685 Veeramma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560653 Mrs VEERAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ALLAGADDA AP-13-038-018-017/020289
() 		0213038000NRG25090520241065063 09/05/2024 Sudha 0213038WL023685 Sudha 00019 APGB0003158 1033 1033 Processed 23/05/2024 4222560734 Mrs SUDHA JALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ALLAGADDA AP-13-038-018-017/020343
() 		0213038000NRG25090520241065065 09/05/2024 Veeraiah 0213038WL023685 Veeraiah 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560740 Mr IRANNA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ALLAGADDA AP-13-038-018-017/020367
() 		0213038000NRG25090520241065068 09/05/2024 Obulamma 0213038WL023685 Obulamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560635 Mrs OBULAMMA MANDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ALLAGADDA AP-13-038-018-017/020379
() 		0213038000NRG25090520241065073 09/05/2024 Gouse 0213038WL023685 Gouse 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560646 Mr Gouse Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ALLAGADDA AP-13-038-018-017/020404
() 		0213038000NRG25090520241065076 09/05/2024 Mabhu Sharip 0213038WL023685 Mabhu Sharip 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560644 Mr MABHU SHAREEF THALARI S O T CHINNA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ALLAGADDA AP-13-038-018-017/020418
() 		0213038000NRG25090520241065081 09/05/2024 Narasamma 0213038WL023685 Narasamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560994 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ALLAGADDA AP-13-038-018-017/020418
() 		0213038000NRG25090520241065080 09/05/2024 Narasimha 0213038WL023685 Narasimha 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560995 Mr Chakali Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ALLAGADDA AP-13-038-018-017/020426
() 		0213038000NRG25090520241065083 09/05/2024 parida 0213038WL023685 parida 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560996 Mrs Shaik Farida ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ALLAGADDA AP-13-038-018-017/020431
() 		0213038000NRG25090520241065085 09/05/2024 Krishnamurthy 0213038WL023685 Krishnamurthy 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560638 Mr KRISHNAMURTHY MAJJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ALLAGADDA AP-13-038-018-017/020431
() 		0213038000NRG25090520241065086 09/05/2024 Veereswaridevi 0213038WL023685 Veereswaridevi 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560637 Mrs VEERESWARI DEVI MAJJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ALLAGADDA AP-13-038-018-017/020436
() 		0213038000NRG25090520241065089 09/05/2024 Mahalakshmi 0213038WL023685 Mahalakshmi 00019 APGB0003158 620 620 Processed 22/05/2024 4222561054 PANJAGALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ALLAGADDA AP-13-038-018-017/020440
() 		0213038000NRG25090520241065090 09/05/2024 Bujjamma 0213038WL023685 Bujjamma 00019 APGB0003158 1239 1239 Processed 22/05/2024 4222560648 B LAKSHMI DEVI CANARA BANK(508532)
47 ALLAGADDA AP-13-038-018-017/020442
() 		0213038000NRG25090520241065091 09/05/2024 Parvathi 0213038WL023685 Parvathi 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560647 Mrs PARWATHI PANJAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ALLAGADDA AP-13-038-018-017/020443
() 		0213038000NRG25090520241065092 09/05/2024 Rangamma 0213038WL023685 Rangamma 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560657 Mrs Rangamma Daddalla ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ALLAGADDA AP-13-038-018-017/020449
() 		0213038000NRG25090520241065095 09/05/2024 Sriramudu 0213038WL023685 Sriramudu 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222560651 Mr SREERAMUDU JETTIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ALLAGADDA AP-13-038-018-017/20461
() 		0213038000NRG25090520241065100 09/05/2024 PATTI SAVITHRI 0213038WL023685 PATTI SAVITHRI 00019 APGB0003158 1239 1239 Processed 23/05/2024 4222561255 Mrs PATTI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ALLAGADDA AP-13-038-019-018/010005
() 		0213038000NRG25090520241065101 09/05/2024 Sankar 0213038WL023686 Sankar 00019 APGB0003158 1232 1232 Processed 23/05/2024 4222560736 Mr SHANKAR ARJIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ALLAGADDA AP-13-038-019-018/010364
() 		0213038000NRG25090520241065290 09/05/2024 Lakshmi Kalavathi 0213038WL023688 Lakshmi Kalavathi 00019 APGB0003158 1152 1152 Processed 22/05/2024 4222560650 DURVESULA LAXMI KALAVATHI UNION BANK OF INDIA(508500)
53 ALLAGADDA AP-13-038-019-018/010610
() 		0213038000NRG25090520241065314 09/05/2024 Padmavathi 0213038WL023688 Padmavathi 00019 APGB0003158 922 922 Processed 22/05/2024 4222560656 ELLAGATLA PADMAVATHAMMA UNION BANK OF INDIA(508500)
54 ALLAGADDA AP-13-038-019-018/011334
() 		0213038000NRG25090520241065407 09/05/2024 dastagiri 0213038WL023688 dastagiri 00019 APGB0003158 1152 1152 Processed 23/05/2024 4222560636 Mr DASTHAGIRI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58288 58288
55 ALLAGADDA AP-13-038-014-014/010001
() 		0213038000NRG25090520241066619 09/05/2024 Naagaraaju 0213038WL023718 Naagaraaju 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560824 POLAM NAGARAJU CANARA BANK(508532)
56 ALLAGADDA AP-13-038-014-014/010013
() 		0213038000NRG25090520241066624 09/05/2024 Narasamma 0213038WL023718 Narasamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560552 CHAKALI NARASAMMA CANARA BANK(508532)
57 ALLAGADDA AP-13-038-014-014/010013
() 		0213038000NRG25090520241066623 09/05/2024 Narasimhudu 0213038WL023718 Narasimhudu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560969 CHAKALI NARASINHUDU CANARA BANK(508532)
58 ALLAGADDA AP-13-038-014-014/010015
() 		0213038000NRG25090520241066625 09/05/2024 Chinna Narasimhudu 0213038WL023718 Chinna Narasimhudu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560819 KANAKABOINA CHINNA NARASAIAH CANARA BANK(508532)
59 ALLAGADDA AP-13-038-014-014/010015
() 		0213038000NRG25090520241066626 09/05/2024 Nagamma 0213038WL023718 Nagamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560832 KANAKABIONA NAGAMMA CANARA BANK(508532)
60 ALLAGADDA AP-13-038-014-014/010018
() 		0213038000NRG25090520241066629 09/05/2024 ADI LAKSHMI 0213038WL023718 ADI LAKSHMI 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560538 KANABOINA ADILAKSHMI CANARA BANK(508532)
61 ALLAGADDA AP-13-038-014-014/010031
() 		0213038000NRG25090520241066635 09/05/2024 guru mounika 0213038WL023718 guru mounika 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560579 MISALA GURU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ALLAGADDA AP-13-038-014-014/010031
() 		0213038000NRG25090520241066632 09/05/2024 Janardhan 0213038WL023718 Janardhan 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560539 MISALA JANARDHAN CANARA BANK(508532)
63 ALLAGADDA AP-13-038-014-014/010031
() 		0213038000NRG25090520241066634 09/05/2024 lakshmi parawathi 0213038WL023718 lakshmi parawathi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561024 MISALA LAKSHMI PARWATHI CANARA BANK(508532)
64 ALLAGADDA AP-13-038-014-014/010032
() 		0213038000NRG25090520241066636 09/05/2024 Venkataswamy 0213038WL023718 Venkataswamy 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560923 VENKATASWAMY GADDAM CANARA BANK(508532)
65 ALLAGADDA AP-13-038-014-014/010033
() 		0213038000NRG25090520241066637 09/05/2024 Savitri 0213038WL023718 Savitri 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560825 MEESALA SAVITRI CANARA BANK(508532)
66 ALLAGADDA AP-13-038-014-014/010037
() 		0213038000NRG25090520241066641 09/05/2024 Gaddam Lakshmidevi 0213038WL023718 Gaddam Lakshmidevi 00078 CNRB0013390 460 460 Processed 22/05/2024 4222561163 LAKSHMI DEVI GADDAM CANARA BANK(508532)
67 ALLAGADDA AP-13-038-014-014/010037
() 		0213038000NRG25090520241066643 09/05/2024 sravani 0213038WL023718 sravani 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560548 GADDAM SRAVANI CANARA BANK(508532)
68 ALLAGADDA AP-13-038-014-014/010037
() 		0213038000NRG25090520241066642 09/05/2024 Venkata gopal 0213038WL023718 Venkata gopal 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560547 GADDAM VENKATA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ALLAGADDA AP-13-038-014-014/010040
() 		0213038000NRG25090520241066646 09/05/2024 Ramudu 0213038WL023718 Ramudu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560973 RAMUDU GADDAM CANARA BANK(508532)
70 ALLAGADDA AP-13-038-014-014/010042
() 		0213038000NRG25090520241066648 09/05/2024 Lakshamma 0213038WL023718 Lakshamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560986 BOYINA LAKSHMAMMA CANARA BANK(508532)
71 ALLAGADDA AP-13-038-014-014/010042
() 		0213038000NRG25090520241066647 09/05/2024 Obulasu 0213038WL023718 Obulasu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561184 BOYINI OBULESH CANARA BANK(508532)
72 ALLAGADDA AP-13-038-014-014/010042
() 		0213038000NRG25090520241066649 09/05/2024 Savitri 0213038WL023718 Savitri 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560540 BOYINA SAVITHRI CANARA BANK(508532)
73 ALLAGADDA AP-13-038-014-014/010064
() 		0213038000NRG25090520241066661 09/05/2024 Lingamma 0213038WL023718 Lingamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560885 GAGERA LINGAMMA CANARA BANK(508532)
74 ALLAGADDA AP-13-038-014-014/010064
() 		0213038000NRG25090520241066660 09/05/2024 Venkatanna 0213038WL023718 Venkatanna 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560831 GAGGERA VENKATANNA CANARA BANK(508532)
75 ALLAGADDA AP-13-038-014-014/010069
() 		0213038000NRG25090520241066666 09/05/2024 Lakshmidevi 0213038WL023718 Lakshmidevi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560582 LAKSHMI DEVI KONDABOINA CANARA BANK(508532)
76 ALLAGADDA AP-13-038-014-014/010069
() 		0213038000NRG25090520241066664 09/05/2024 Narasimhudu 0213038WL023718 Narasimhudu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560836 KONDABOINA NARASIMHU CANARA BANK(508532)
77 ALLAGADDA AP-13-038-014-014/010069
() 		0213038000NRG25090520241066665 09/05/2024 Savitri 0213038WL023718 Savitri 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561023 KONDABOINA SAVITHRI CANARA BANK(508532)
78 ALLAGADDA AP-13-038-014-014/010070
() 		0213038000NRG25090520241066667 09/05/2024 Peddakka 0213038WL023718 Peddakka 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561165 YATAM PEDDAKKA CANARA BANK(508532)
79 ALLAGADDA AP-13-038-014-014/010073
() 		0213038000NRG25090520241066673 09/05/2024 Lakshmi Thulasamma 0213038WL023718 Lakshmi Thulasamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560872 CHAKALI THULASAMMA CANARA BANK(508532)
80 ALLAGADDA AP-13-038-014-014/010075
() 		0213038000NRG25090520241066674 09/05/2024 Lingamma 0213038WL023718 Lingamma 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560856 LINGAMMA CHAKALI CANARA BANK(508532)
81 ALLAGADDA AP-13-038-014-014/010076
() 		0213038000NRG25090520241066675 09/05/2024 China Lingamaiah 0213038WL023718 China Lingamaiah 00078 CNRB0013390 230 230 Processed 22/05/2024 4222560881 CHAKALI CHINNA LINGAMAIAH CANARA BANK(508532)
82 ALLAGADDA AP-13-038-014-014/010076
() 		0213038000NRG25090520241066676 09/05/2024 Sivamma 0213038WL023718 Sivamma 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560884 CHAKALI SIVAMMA CANARA BANK(508532)
83 ALLAGADDA AP-13-038-014-014/010082
() 		0213038000NRG25090520241066680 09/05/2024 Mallamma 0213038WL023718 Mallamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560549 YATAM MALLAMMA CANARA BANK(508532)
84 ALLAGADDA AP-13-038-014-014/010084
() 		0213038000NRG25090520241066682 09/05/2024 devi 0213038WL023718 devi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560892 ANAKALA VARALAKSHMAMMA UNION BANK OF INDIA(508500)
85 ALLAGADDA AP-13-038-014-014/010084
() 		0213038000NRG25090520241066681 09/05/2024 Lakshmidevi 0213038WL023718 Lakshmidevi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560894 ANAKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
86 ALLAGADDA AP-13-038-014-014/010085
() 		0213038000NRG25090520241066683 09/05/2024 Lakshmidevi 0213038WL023718 Lakshmidevi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560847 ANNADASULA LAXMIDEVI CANARA BANK(508532)
87 ALLAGADDA AP-13-038-014-014/010087
() 		0213038000NRG25090520241066684 09/05/2024 Savitrimma 0213038WL023718 Savitrimma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560873 ANNALADASU SAVITRI CANARA BANK(508532)
88 ALLAGADDA AP-13-038-014-014/010088
() 		0213038000NRG25090520241066685 09/05/2024 Chandravati 0213038WL023718 Chandravati 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560869 ANNADASULA CHANDRAVATHI CANARA BANK(508532)
89 ALLAGADDA AP-13-038-014-014/010089
() 		0213038000NRG25090520241066686 09/05/2024 Nagaseshudu 0213038WL023718 Nagaseshudu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560883 NAGASHESUDU ANNALADASU CANARA BANK(508532)
90 ALLAGADDA AP-13-038-014-014/010089
() 		0213038000NRG25090520241066687 09/05/2024 Venkatalakshamma 0213038WL023718 Venkatalakshamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560882 ANNADASULA VENKALAKSHUMMA CANARA BANK(508532)
91 ALLAGADDA AP-13-038-014-014/010091
() 		0213038000NRG25090520241066689 09/05/2024 Lakshmidevi 0213038WL023718 Lakshmidevi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560876 ANNADASULA LAKSHMI DEVI CANARA BANK(508532)
92 ALLAGADDA AP-13-038-014-014/010091
() 		0213038000NRG25090520241066688 09/05/2024 Narasaiah 0213038WL023718 Narasaiah 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560874 NARASAIAH ANNADASULA CANARA BANK(508532)
93 ALLAGADDA AP-13-038-014-014/010092
() 		0213038000NRG25090520241066690 09/05/2024 Nageswaramma 0213038WL023718 Nageswaramma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560546 CHEPALA LAKSHMIDEVI CANARA BANK(508532)
94 ALLAGADDA AP-13-038-014-014/010093
() 		0213038000NRG25090520241066692 09/05/2024 Saradha 0213038WL023718 Saradha 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560910 ANNADASULA SHARADA CANARA BANK(508532)
95 ALLAGADDA AP-13-038-014-014/010097
() 		0213038000NRG25090520241066695 09/05/2024 Ramanjunamma 0213038WL023718 Ramanjunamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561096 CHINNA ACHAMMAGARI RAMA ANJANAMMA CANARA BANK(508532)
96 ALLAGADDA AP-13-038-014-014/010097
() 		0213038000NRG25090520241066694 09/05/2024 Srinivasulu 0213038WL023718 Srinivasulu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560975 CHINNA ACHANNAGARI SREENIVASULU CANARA BANK(508532)
97 ALLAGADDA AP-13-038-014-014/010108
() 		0213038000NRG25090520241066701 09/05/2024 Savitri 0213038WL023718 Savitri 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560846 TILLAVATI SAVITHIRI CANARA BANK(508532)
98 ALLAGADDA AP-13-038-014-014/010108
() 		0213038000NRG25090520241066700 09/05/2024 SUBBARAIDU 0213038WL023718 SUBBARAIDU 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560849 TELLAVATI SUBBARAYUDU CANARA BANK(508532)
99 ALLAGADDA AP-13-038-014-014/010112
() 		0213038000NRG25090520241066704 09/05/2024 Chennamma 0213038WL023718 Chennamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560550 POTHURAJU CHENNAMMA CANARA BANK(508532)
100 ALLAGADDA AP-13-038-014-014/010113
() 		0213038000NRG25090520241066706 09/05/2024 Chinna Pamuleti 0213038WL023718 Chinna Pamuleti 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560573 POTHURAJU CHINNA PAMULETY CANARA BANK(508532)
101 ALLAGADDA AP-13-038-014-014/010113
() 		0213038000NRG25090520241066707 09/05/2024 Mary 0213038WL023718 Mary 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560564 POTURAJU MERI CANARA BANK(508532)
102 ALLAGADDA AP-13-038-014-014/010114
() 		0213038000NRG25090520241066709 09/05/2024 Kumari 0213038WL023718 Kumari 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560567 POTURAJU KUMARI CANARA BANK(508532)
103 ALLAGADDA AP-13-038-014-014/010114
() 		0213038000NRG25090520241066708 09/05/2024 Yohan 0213038WL023718 Yohan 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561048 POTHURAJU YOHAN CANARA BANK(508532)
104 ALLAGADDA AP-13-038-014-014/010115
() 		0213038000NRG25090520241066710 09/05/2024 Nirmala 0213038WL023718 Nirmala 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560555 MAKAM NIRMALA CANARA BANK(508532)
105 ALLAGADDA AP-13-038-014-014/010120
() 		0213038000NRG25090520241066715 09/05/2024 Aruna 0213038WL023718 Aruna 00078 CNRB0013390 230 230 Processed 22/05/2024 4222560572 BETHI ARUNAMMA UNION BANK OF INDIA(508500)
106 ALLAGADDA AP-13-038-014-014/010121
() 		0213038000NRG25090520241066717 09/05/2024 Mariyamma 0213038WL023718 Mariyamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560556 PAMBA MARIYAMMA CANARA BANK(508532)
107 ALLAGADDA AP-13-038-014-014/010121
() 		0213038000NRG25090520241066716 09/05/2024 Obulesu 0213038WL023718 Obulesu 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560543 PAMBA PEDDA OBULESH CANARA BANK(508532)
108 ALLAGADDA AP-13-038-014-014/010126
() 		0213038000NRG25090520241066718 09/05/2024 Suvarthamma 0213038WL023718 Suvarthamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560878 JAKKA SUVARTHAMMA CANARA BANK(508532)
109 ALLAGADDA AP-13-038-014-014/010131
() 		0213038000NRG25090520241066726 09/05/2024 Lakshmi Narasimhulu 0213038WL023718 Lakshmi Narasimhulu 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560838 MANIPALLE LAKSHMI NA CANARA BANK(508532)
110 ALLAGADDA AP-13-038-014-014/010131
() 		0213038000NRG25090520241066727 09/05/2024 Nagaveni 0213038WL023718 Nagaveni 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560976 NAGAMANI MANEPALLE CANARA BANK(508532)
111 ALLAGADDA AP-13-038-014-014/010142
() 		0213038000NRG25090520241066734 09/05/2024 LAKSHMIDEVI 0213038WL023718 LAKSHMIDEVI 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560826 SEGIREDDY LAKSHMIDEV CANARA BANK(508532)
112 ALLAGADDA AP-13-038-014-014/010145
() 		0213038000NRG25090520241066735 09/05/2024 Kasamma 0213038WL023718 Kasamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560560 KOSIPOGULA KSHAMA CANARA BANK(508532)
113 ALLAGADDA AP-13-038-014-014/010165
() 		0213038000NRG25090520241066740 09/05/2024 Chinna Obulesu 0213038WL023718 Chinna Obulesu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560850 POMBA OBULESU CANARA BANK(508532)
114 ALLAGADDA AP-13-038-014-014/010186
() 		0213038000NRG25090520241066744 09/05/2024 Nagamunemma 0213038WL023718 Nagamunemma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560895 ERLA NAGAMANI CANARA BANK(508532)
115 ALLAGADDA AP-13-038-014-014/010192
() 		0213038000NRG25090520241066748 09/05/2024 Pavan Kumar 0213038WL023718 Pavan Kumar 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561118 MANEPALLE PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 ALLAGADDA AP-13-038-014-014/010192
() 		0213038000NRG25090520241066746 09/05/2024 Ramachendurudu 0213038WL023718 Ramachendurudu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560829 MANEPALLE RAMACHANDRUDU CANARA BANK(508532)
117 ALLAGADDA AP-13-038-014-014/010192
() 		0213038000NRG25090520241066747 09/05/2024 Subbalakshamma 0213038WL023718 Subbalakshamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561097 SUBBALAXAMMA MANEPALLI CANARA BANK(508532)
118 ALLAGADDA AP-13-038-014-014/010195
() 		0213038000NRG25090520241066751 09/05/2024 venkatalakshamma 0213038WL023718 venkatalakshamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560553 KASIPUGULA VENKAT LAKSHAMMA CANARA BANK(508532)
119 ALLAGADDA AP-13-038-014-014/010218
() 		0213038000NRG25090520241066772 09/05/2024 Yangamma 0213038WL023718 Yangamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560563 ERALA VENGAMMA CANARA BANK(508532)
120 ALLAGADDA AP-13-038-014-014/010237
() 		0213038000NRG25090520241066775 09/05/2024 Chinna Nagulu 0213038WL023718 Chinna Nagulu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560834 GOLAGANI CHINNA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
121 ALLAGADDA AP-13-038-014-014/010241
() 		0213038000NRG25090520241066776 09/05/2024 Krishnaveni 0213038WL023718 Krishnaveni 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560909 GUDDETI KRISHAVINI CANARA BANK(508532)
122 ALLAGADDA AP-13-038-014-014/010245
() 		0213038000NRG25090520241066778 09/05/2024 Dasthagirimma 0213038WL023718 Dasthagirimma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560571 EERLA DASTAGIRAMMA CANARA BANK(508532)
123 ALLAGADDA AP-13-038-014-014/010246
() 		0213038000NRG25090520241066779 09/05/2024 Ovanna 0213038WL023718 Ovanna 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560851 CHINNA BOINA PEDDA OBANNA CANARA BANK(508532)
124 ALLAGADDA AP-13-038-014-014/010246
() 		0213038000NRG25090520241066780 09/05/2024 Thirupathamma 0213038WL023718 Thirupathamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560558 CHENNA BOYINA PEDDA TIRUPATAMMA CANARA BANK(508532)
125 ALLAGADDA AP-13-038-014-014/010247
() 		0213038000NRG25090520241066781 09/05/2024 Subbalakshamma 0213038WL023718 Subbalakshamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560574 KUMMARI SUBBA LAKSHMAMMA CANARA BANK(508532)
126 ALLAGADDA AP-13-038-014-014/010285
() 		0213038000NRG25090520241066799 09/05/2024 ramatulasi 0213038WL023718 ramatulasi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560535 PASAM RAMATHULASI CANARA BANK(508532)
127 ALLAGADDA AP-13-038-014-014/010301
() 		0213038000NRG25090520241066805 09/05/2024 Ramasubbaiah 0213038WL023718 Ramasubbaiah 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560870 NALLAVUKKALA RAMASUB CANARA BANK(508532)
128 ALLAGADDA AP-13-038-014-014/010301
() 		0213038000NRG25090520241066806 09/05/2024 VENKATA LAKSHMAMMA 0213038WL023718 VENKATA LAKSHMAMMA 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561164 NALLAVUKKALA VENAKATALAKSHAM CANARA BANK(508532)
129 ALLAGADDA AP-13-038-014-014/010313
() 		0213038000NRG25090520241066813 09/05/2024 Ramanamma 0213038WL023718 Ramanamma 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560557 YADAGIRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 ALLAGADDA AP-13-038-014-014/010313
() 		0213038000NRG25090520241066812 09/05/2024 Vengalarao 0213038WL023718 Vengalarao 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560852 YADAGIRI VENGALA RAO ALIAS VENKATESWARLU CANARA BANK(508532)
131 ALLAGADDA AP-13-038-014-014/010317
() 		0213038000NRG25090520241066816 09/05/2024 Bala Lingamma 0213038WL023718 Bala Lingamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560551 YATHAM BALAMMA CANARA BANK(508532)
132 ALLAGADDA AP-13-038-014-014/010319
() 		0213038000NRG25090520241066820 09/05/2024 Bayyamma 0213038WL023718 Bayyamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560833 NALLA VUKKALA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 ALLAGADDA AP-13-038-014-014/010319
() 		0213038000NRG25090520241066819 09/05/2024 Sola Krishnaiah 0213038WL023718 Sola Krishnaiah 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560843 NALLA VUKKALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 ALLAGADDA AP-13-038-014-014/010322
() 		0213038000NRG25090520241066821 09/05/2024 Ramakrishna 0213038WL023718 Ramakrishna 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560972 NALLAVAKKALA RAMAKRI CANARA BANK(508532)
135 ALLAGADDA AP-13-038-014-014/010322
() 		0213038000NRG25090520241066822 09/05/2024 SIVA LAKSHAMMA 0213038WL023718 SIVA LAKSHAMMA 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560570 NALAVUKALA SIVALAKSHMI CANARA BANK(508532)
136 ALLAGADDA AP-13-038-014-014/010325
() 		0213038000NRG25090520241066823 09/05/2024 Chandrakala 0213038WL023718 Chandrakala 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560577 BELAGALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 ALLAGADDA AP-13-038-014-014/010330
() 		0213038000NRG25090520241066826 09/05/2024 Lakshmidevi 0213038WL023718 Lakshmidevi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561050 BAVIKADI LAKSHMI DEVI CANARA BANK(508532)
138 ALLAGADDA AP-13-038-014-014/010358
() 		0213038000NRG25090520241066831 09/05/2024 Naramma 0213038WL023718 Naramma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560839 BOTTEBOINA NARAMMA CANARA BANK(508532)
139 ALLAGADDA AP-13-038-014-014/010367
() 		0213038000NRG25090520241066834 09/05/2024 Bhavani 0213038WL023718 Bhavani 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560581 MEESALA BHAVANI CANARA BANK(508532)
140 ALLAGADDA AP-13-038-014-014/010367
() 		0213038000NRG25090520241066833 09/05/2024 Nagarjuna 0213038WL023718 Nagarjuna 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560584 MESALA NAGARJUNA CANARA BANK(508532)
141 ALLAGADDA AP-13-038-014-014/010389
() 		0213038000NRG25090520241066840 09/05/2024 Narasimhudu 0213038WL023718 Narasimhudu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560821 EDIGA CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 ALLAGADDA AP-13-038-014-014/010389
() 		0213038000NRG25090520241066841 09/05/2024 Ramulamma 0213038WL023718 Ramulamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560974 RAMULAMMA EDIGA CANARA BANK(508532)
143 ALLAGADDA AP-13-038-014-014/010431
() 		0213038000NRG25090520241066850 09/05/2024 Devi 0213038WL023718 Devi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560837 NALLA VUKKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ALLAGADDA AP-13-038-014-014/010431
() 		0213038000NRG25090520241066851 09/05/2024 lakshmi 0213038WL023718 lakshmi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560585 N LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ALLAGADDA AP-13-038-014-014/010435
() 		0213038000NRG25090520241066852 09/05/2024 Kanthamma 0213038WL023718 Kanthamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560827 GUDDETI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 ALLAGADDA AP-13-038-014-014/010436
() 		0213038000NRG25090520241066853 09/05/2024 Susela 0213038WL023718 Susela 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560916 JAKKA SUSEELA CANARA BANK(508532)
147 ALLAGADDA AP-13-038-014-014/010440
() 		0213038000NRG25090520241066854 09/05/2024 Nagarathnamma 0213038WL023718 Nagarathnamma 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560587 PUTTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 ALLAGADDA AP-13-038-014-014/010440
() 		0213038000NRG25090520241066855 09/05/2024 venkateswarlu 0213038WL023718 venkateswarlu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560590 PUTTA VENKATESWARLU CANARA BANK(508532)
149 ALLAGADDA AP-13-038-014-014/010445
() 		0213038000NRG25090520241066860 09/05/2024 Malleswari 0213038WL023718 Malleswari 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560528 PASAM MALLESWARI CANARA BANK(508532)
150 ALLAGADDA AP-13-038-014-014/010457
() 		0213038000NRG25090520241066864 09/05/2024 Subba Lakshamma 0213038WL023718 Subba Lakshamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560989 KANAKABOINA SHIVALAKSHIMI CANARA BANK(508532)
151 ALLAGADDA AP-13-038-014-014/010486
() 		0213038000NRG25090520241066876 09/05/2024 Prasanthi 0213038WL023718 Prasanthi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560529 GADDAM PRASANTHI CANARA BANK(508532)
152 ALLAGADDA AP-13-038-014-014/010486
() 		0213038000NRG25090520241066875 09/05/2024 Venkateswaralu 0213038WL023718 Venkateswaralu 00078 CNRB0013390 690 690 Processed 22/05/2024 4222561185 GADDAM VENKATESWARLU CANARA BANK(508532)
153 ALLAGADDA AP-13-038-014-014/010490
() 		0213038000NRG25090520241066880 09/05/2024 Salakhaiah 0213038WL023718 Salakhaiah 00078 CNRB0013390 230 230 Processed 22/05/2024 4222560871 YATAM SALANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 ALLAGADDA AP-13-038-014-014/010504
() 		0213038000NRG25090520241066883 09/05/2024 Jayamma 0213038WL023718 Jayamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560554 JAKA JAYAMMA CANARA BANK(508532)
155 ALLAGADDA AP-13-038-014-014/010525
() 		0213038000NRG25090520241066893 09/05/2024 Ravanamma 0213038WL023718 Ravanamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560875 MRS ANNADASULA RAVANAMMA STATE BANK OF INDIA(508548)
156 ALLAGADDA AP-13-038-014-014/010526
() 		0213038000NRG25090520241066895 09/05/2024 Hussenamma 0213038WL023718 Hussenamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561161 GADDAM HUSENAMMA CANARA BANK(508532)
157 ALLAGADDA AP-13-038-014-014/010526
() 		0213038000NRG25090520241066894 09/05/2024 Prasad 0213038WL023718 Prasad 00078 CNRB0013390 230 230 Processed 22/05/2024 4222560853 PRASAD GADDAM CANARA BANK(508532)
158 ALLAGADDA AP-13-038-014-014/010528
() 		0213038000NRG25090520241066898 09/05/2024 Krishaiah 0213038WL023718 Krishaiah 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560848 NALLAVUKKALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 ALLAGADDA AP-13-038-014-014/010528
() 		0213038000NRG25090520241066899 09/05/2024 Lakshmidevi 0213038WL023718 Lakshmidevi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560589 NALLAVUKKALA LAKSHMI CANARA BANK(508532)
160 ALLAGADDA AP-13-038-014-014/010536
() 		0213038000NRG25090520241066902 09/05/2024 Nagalakshamma 0213038WL023718 Nagalakshamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560855 NAGALAKSHUMAMMA BOTLLA CANARA BANK(508532)
161 ALLAGADDA AP-13-038-014-014/010539
() 		0213038000NRG25090520241066903 09/05/2024 Naga Lingamaiah 0213038WL023718 Naga Lingamaiah 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560820 ANNALADASULA NAGALINGAMAIAH CANARA BANK(508532)
162 ALLAGADDA AP-13-038-014-014/010547
() 		0213038000NRG25090520241066909 09/05/2024 Dastagiramma 0213038WL023718 Dastagiramma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560906 DUDEKULA DASTAGIRAMMA CANARA BANK(508532)
163 ALLAGADDA AP-13-038-014-014/010548
() 		0213038000NRG25090520241066911 09/05/2024 Venkata Ratnamma 0213038WL023718 Venkata Ratnamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560987 VENKATARATHNAMMA THOOMULA CANARA BANK(508532)
164 ALLAGADDA AP-13-038-014-014/010561
() 		0213038000NRG25090520241066912 09/05/2024 Varalakshmi 0213038WL023718 Varalakshmi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561274 GADDAM VARALAKSHMI CANARA BANK(508532)
165 ALLAGADDA AP-13-038-014-014/010570
() 		0213038000NRG25090520241066915 09/05/2024 Kittamma 0213038WL023718 Kittamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560578 ARLA KITTAMMA CANARA BANK(508532)
166 ALLAGADDA AP-13-038-014-014/010573
() 		0213038000NRG25090520241066918 09/05/2024 Aparnna 0213038WL023718 Aparnna 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560545 MEESALA APARNA CANARA BANK(508532)
167 ALLAGADDA AP-13-038-014-014/010575
() 		0213038000NRG25090520241066919 09/05/2024 deVi 0213038WL023718 deVi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561098 BUDIGE DEVI CANARA BANK(508532)
168 ALLAGADDA AP-13-038-014-014/010600
() 		0213038000NRG25090520241066936 09/05/2024 Lakshminarasaiah 0213038WL023718 Lakshminarasaiah 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561021 LAXMI NARASAIAH PAMBA CANARA BANK(508532)
169 ALLAGADDA AP-13-038-014-014/010600
() 		0213038000NRG25090520241066937 09/05/2024 Salamma 0213038WL023718 Salamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560988 PAMBA SALAMMA CANARA BANK(508532)
170 ALLAGADDA AP-13-038-014-014/010611
() 		0213038000NRG25090520241066946 09/05/2024 Savitri 0213038WL023718 Savitri 00078 CNRB0013390 690 690 Processed 22/05/2024 4222560588 MEESALA SAVITRI CANARA BANK(508532)
171 ALLAGADDA AP-13-038-014-014/010616
() 		0213038000NRG25090520241066953 09/05/2024 Varalakshmi 0213038WL023718 Varalakshmi 00078 CNRB0013390 460 460 Processed 22/05/2024 4222561162 POTHURAJU VARALAKSHIMI CANARA BANK(508532)
172 ALLAGADDA AP-13-038-014-014/010618
() 		0213038000NRG25090520241066955 09/05/2024 Jambulamma 0213038WL023718 Jambulamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560533 VYDHAMU JAMBULAMMA CANARA BANK(508532)
173 ALLAGADDA AP-13-038-014-014/010618
() 		0213038000NRG25090520241066954 09/05/2024 Jayaramudu 0213038WL023718 Jayaramudu 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560586 VYADYAM JAYARAMUDU CANARA BANK(508532)
174 ALLAGADDA AP-13-038-014-014/010626
() 		0213038000NRG25090520241066957 09/05/2024 srinivasulu 0213038WL023718 srinivasulu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560580 VYDYAM SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
175 ALLAGADDA AP-13-038-014-014/010626
() 		0213038000NRG25090520241066958 09/05/2024 varalakshmi 0213038WL023718 varalakshmi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560536 VYDYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ALLAGADDA AP-13-038-014-014/010628
() 		0213038000NRG25090520241066960 09/05/2024 Mahalakshmi 0213038WL023718 Mahalakshmi 00078 CNRB0013390 920 920 Processed 22/05/2024 4222560544 MANEPALLE MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ALLAGADDA AP-13-038-014-014/010628
() 		0213038000NRG25090520241066961 09/05/2024 Vishnu 0213038WL023718 Vishnu 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561049 MANEPALLE VISHNU CANARA BANK(508532)
178 ALLAGADDA AP-13-038-014-014/010630
() 		0213038000NRG25090520241066962 09/05/2024 Puspavathi 0213038WL023718 Puspavathi 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560583 PUSPAVATHI ANAKALA CANARA BANK(508532)
179 ALLAGADDA AP-13-038-014-014/010633
() 		0213038000NRG25090520241066967 09/05/2024 dastagiramma 0213038WL023718 dastagiramma 00078 CNRB0013390 460 460 Processed 22/05/2024 4222561183 DUDEKULA DASTHAGIRAMMA CANARA BANK(508532)
180 ALLAGADDA AP-13-038-014-014/010633
() 		0213038000NRG25090520241066966 09/05/2024 nagaraju 0213038WL023718 nagaraju 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561322 DUDEKULA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 ALLAGADDA AP-13-038-014-014/010638
() 		0213038000NRG25090520241066973 09/05/2024 davaleswari 0213038WL023718 davaleswari 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560542 ANNALADASULA DHAVALESWARI CANARA BANK(508532)
182 ALLAGADDA AP-13-038-014-014/010640
() 		0213038000NRG25090520241066974 09/05/2024 Chinna Narasimhudu 0213038WL023718 Chinna Narasimhudu 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222561022 CHINNACHAMMAGARI CH CANARA BANK(508532)
183 ALLAGADDA AP-13-038-014-014/010640
() 		0213038000NRG25090520241066975 09/05/2024 Subbalakshamma 0213038WL023718 Subbalakshamma 00078 CNRB0013390 920 920 Processed 22/05/2024 4222561047 CHINNA ACHAMMAGARI SUBBALAKSHMAMMA CANARA BANK(508532)
184 ALLAGADDA AP-13-038-014-014/010648
() 		0213038000NRG25090520241066982 09/05/2024 Lakshmi Narsamma 0213038WL023718 Lakshmi Narsamma 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560541 MULINTI LAKSHMI NARASAMMA CANARA BANK(508532)
185 ALLAGADDA AP-13-038-014-014/10653
() 		0213038000NRG25090520241066985 09/05/2024 TUMULA BHARATHI 0213038WL023718 TUMULA BHARATHI 00078 CNRB0013390 1150 1150 Processed 22/05/2024 4222560534 BAGADEMMA ICICI BANK LTD(508534)
186 ALLAGADDA AP-13-038-014-014/10655
() 		0213038000NRG25090520241066987 09/05/2024 Vydyam Kameswari 0213038WL023718 Vydyam Kameswari 00078 CNRB0013390 460 460 Processed 22/05/2024 4222560537 VYDHAMU KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 ALLAGADDA AP-13-038-018-017/020008
() 		0213038000NRG25090520241064992 09/05/2024 Driver Dastagiri 0213038WL023685 Driver Dastagiri 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560835 SHAIK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ALLAGADDA AP-13-038-018-017/020008
() 		0213038000NRG25090520241064993 09/05/2024 Naneemma 0213038WL023685 Naneemma 00078 CNRB0013390 1239 1239 Processed 23/05/2024 4222560997 Mrs Shaik Mahabubi ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ALLAGADDA AP-13-038-018-017/020010
() 		0213038000NRG25090520241064994 09/05/2024 Shakilaabi 0213038WL023685 Shakilaabi 00078 CNRB0013390 1033 1033 Processed 22/05/2024 4222560565 SHAIK SHAKILA BEGAM CANARA BANK(508532)
190 ALLAGADDA AP-13-038-018-017/020012
() 		0213038000NRG25090520241064995 09/05/2024 Venkatalakshmma 0213038WL023685 Venkatalakshmma 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222561052 DANDU VENKATALAXMAMMA CANARA BANK(508532)
191 ALLAGADDA AP-13-038-018-017/020020
() 		0213038000NRG25090520241065000 09/05/2024 Venkata Ramana 0213038WL023685 Venkata Ramana 00078 CNRB0013390 620 620 Processed 23/05/2024 4222560828 Mr VENKATA RAMANA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ALLAGADDA AP-13-038-018-017/020050
() 		0213038000NRG25090520241065007 09/05/2024 Saraswathi 0213038WL023685 Saraswathi 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560559 PATTI SAVITRI CANARA BANK(508532)
193 ALLAGADDA AP-13-038-018-017/020052
() 		0213038000NRG25090520241065008 09/05/2024 GOVINDULU 0213038WL023685 GOVINDULU 00078 CNRB0013390 1033 1033 Processed 22/05/2024 4222560822 PONNA GOVINDULU CANARA BANK(508532)
194 ALLAGADDA AP-13-038-018-017/020060
() 		0213038000NRG25090520241065011 09/05/2024 SUBHADRA 0213038WL023685 SUBHADRA 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560845 TOTA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 ALLAGADDA AP-13-038-018-017/020068
() 		0213038000NRG25090520241065015 09/05/2024 Obulamma 0213038WL023685 Obulamma 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560854 OLAMMA K M CANARA BANK(508532)
196 ALLAGADDA AP-13-038-018-017/020076
() 		0213038000NRG25090520241065019 09/05/2024 Beebi 0213038WL023685 Beebi 00078 CNRB0013390 826 826 Processed 22/05/2024 4222560863 TALARI BIBI CANARA BANK(508532)
197 ALLAGADDA AP-13-038-018-017/020092
() 		0213038000NRG25090520241065023 09/05/2024 Veeramma 0213038WL023685 Veeramma 00078 CNRB0013390 620 620 Processed 22/05/2024 4222560561 RAMISETHY NARAYANAMMA CANARA BANK(508532)
198 ALLAGADDA AP-13-038-018-017/020094
() 		0213038000NRG25090520241065024 09/05/2024 Balaiah 0213038WL023685 Balaiah 00078 CNRB0013390 826 826 Processed 22/05/2024 4222560840 VARIKUTI BALAIAH CANARA BANK(508532)
199 ALLAGADDA AP-13-038-018-017/020094
() 		0213038000NRG25090520241065025 09/05/2024 Rajeswari 0213038WL023685 Rajeswari 00078 CNRB0013390 620 620 Processed 22/05/2024 4222561019 VARIKUTI RAJESWARI UNION BANK OF INDIA(508500)
200 ALLAGADDA AP-13-038-018-017/020101
() 		0213038000NRG25090520241065030 09/05/2024 Vijayalakshmi 0213038WL023685 Vijayalakshmi 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560568 PASUPULA VIJAYALAKSHMI CANARA BANK(508532)
201 ALLAGADDA AP-13-038-018-017/020115
() 		0213038000NRG25090520241065032 09/05/2024 Sri Latha 0213038WL023685 Sri Latha 00078 CNRB0013390 1033 1033 Processed 23/05/2024 4222560532 Mrs LALITHA SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ALLAGADDA AP-13-038-018-017/020117
() 		0213038000NRG25090520241065033 09/05/2024 Mabhu chan 0213038WL023685 Mabhu chan 00078 CNRB0013390 826 826 Processed 22/05/2024 4222560569 MS SHAIK MABUCHAN STATE BANK OF INDIA(508548)
203 ALLAGADDA AP-13-038-018-017/020129
() 		0213038000NRG25090520241065035 09/05/2024 Ramalingamaiah 0213038WL023685 Ramalingamaiah 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222561206 SANE RAMALINGAIAH CANARA BANK(508532)
204 ALLAGADDA AP-13-038-018-017/020143
() 		0213038000NRG25090520241065036 09/05/2024 Ramalaswamy 0213038WL023685 Ramalaswamy 00078 CNRB0013390 207 207 Processed 22/05/2024 4222560818 MAJJARI RAMASWAMY CANARA BANK(508532)
205 ALLAGADDA AP-13-038-018-017/020143
() 		0213038000NRG25090520241065037 09/05/2024 Vengamma 0213038WL023685 Vengamma 00078 CNRB0013390 1033 1033 Processed 22/05/2024 4222560844 MAJJARI VENGAMMA CANARA BANK(508532)
206 ALLAGADDA AP-13-038-018-017/020151
() 		0213038000NRG25090520241065038 09/05/2024 Adi Lakshma 0213038WL023685 Adi Lakshma 00078 CNRB0013390 620 620 Processed 22/05/2024 4222560531 PANJAGALA ADILAKSHAMMA CANARA BANK(508532)
207 ALLAGADDA AP-13-038-018-017/020153
() 		0213038000NRG25090520241065039 09/05/2024 Ramulamma 0213038WL023685 Ramulamma 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222561197 PANJAGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ALLAGADDA AP-13-038-018-017/020155
() 		0213038000NRG25090520241065040 09/05/2024 Sivanarayana 0213038WL023685 Sivanarayana 00078 CNRB0013390 1033 1033 Processed 22/05/2024 4222560530 PANJAGALA SIVA NARAYANA CANARA BANK(508532)
209 ALLAGADDA AP-13-038-018-017/020155
() 		0213038000NRG25090520241065041 09/05/2024 SYAMALA 0213038WL023685 SYAMALA 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560562 PANJAGALA SHYAMALA CANARA BANK(508532)
210 ALLAGADDA AP-13-038-018-017/020156
() 		0213038000NRG25090520241065042 09/05/2024 Ramakrishnudu 0213038WL023685 Ramakrishnudu 00078 CNRB0013390 620 620 Processed 22/05/2024 4222560830 PANJAGALLA RAMAKRISH CANARA BANK(508532)
211 ALLAGADDA AP-13-038-018-017/020171
() 		0213038000NRG25090520241065047 09/05/2024 Ravanamma 0213038WL023685 Ravanamma 00078 CNRB0013390 826 826 Processed 22/05/2024 4222560990 THIRUMALAMMA PATHI CANARA BANK(508532)
212 ALLAGADDA AP-13-038-018-017/020192
() 		0213038000NRG25090520241065049 09/05/2024 KATHI INDIRA 0213038WL023685 KATHI INDIRA 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222560726 KATHI INDIRA CANARA BANK(508532)
213 ALLAGADDA AP-13-038-018-017/020220
() 		0213038000NRG25090520241065057 09/05/2024 Ramalakhamma 0213038WL023685 Ramalakhamma 00078 CNRB0013390 1033 1033 Processed 22/05/2024 4222560842 PATHI RAMALAXMAMMA CANARA BANK(508532)
214 ALLAGADDA AP-13-038-018-017/020267
() 		0213038000NRG25090520241065062 09/05/2024 Munnemma 0213038WL023685 Munnemma 00078 CNRB0013390 1033 1033 Processed 23/05/2024 4222560566 Mrs MURARI MUNEMMA TATO GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ALLAGADDA AP-13-038-018-017/020343
() 		0213038000NRG25090520241065066 09/05/2024 Veeramma 0213038WL023685 Veeramma 00078 CNRB0013390 1033 1033 Processed 22/05/2024 4222560841 PASUPULA PAKKIRAMMA CANARA BANK(508532)
216 ALLAGADDA AP-13-038-018-017/020372
() 		0213038000NRG25090520241065069 09/05/2024 Lingamurthy 0213038WL023685 Lingamurthy 00078 CNRB0013390 1239 1239 Processed 22/05/2024 4222561116 SANY LINGAMURTHY CANARA BANK(508532)
217 ALLAGADDA AP-13-038-018-017/020373
() 		0213038000NRG25090520241065072 09/05/2024 Lakshmiprasanna 0213038WL023685 Lakshmiprasanna 00078 CNRB0013390 207 207 Rejected 22/05/2024 4222560575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 ALLAGADDA AP-13-038-018-017/020401
() 		0213038000NRG25090520241065074 09/05/2024 Nagamma 0213038WL023685 Nagamma 00078 CNRB0013390 207 207 Processed 22/05/2024 4222560823 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 ALLAGADDA AP-13-038-018-017/020427
() 		0213038000NRG25090520241065084 09/05/2024 Mymoon 0213038WL023685 Mymoon 00078 CNRB0013390 620 620 Processed 22/05/2024 4222560576 SHAIK MYMOON CANARA BANK(508532)
220 ALLAGADDA AP-13-038-018-017/020449
() 		0213038000NRG25090520241065096 09/05/2024 Jayalakshmi 0213038WL023685 Jayalakshmi 00078 CNRB0013390 1239 1239 Processed 23/05/2024 4222560725 Mrs Gittagala Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 155066 155066
221 ALLAGADDA AP-13-038-014-014/010093
() 		0213038000NRG25090520241066691 09/05/2024 Subramanyam 0213038WL023718 Subramanyam 00152 HDFC0001938 920 920 Processed 22/05/2024 4222560624 ANNADASULA SUBRAMANYAM HDFC BANK LTD(607152)
SubTotal 920 920
222 ALLAGADDA AP-13-038-014-014/010261
() 		0213038000NRG25090520241066788 09/05/2024 Gopal 0213038WL023718 Gopal 00227 KVBL0004893 920 920 Processed 22/05/2024 4222560623 ERLA GOPALU UNION BANK OF INDIA(508500)
SubTotal 920 920
223 ALLAGADDA AP-13-038-002-002/010002
() 		0213038000NRG25080520241055086 09/05/2024 LAKHSAMMA 0213038WL023435 LAKHSAMMA 00415 SBIN0000784 1143 1143 Processed 22/05/2024 4222560606 MRS YEDDULA LAKSHMAMMA STATE BANK OF INDIA(508548)
224 ALLAGADDA AP-13-038-002-002/010038
() 		0213038000NRG25080520241055092 09/05/2024 Veeranna 0213038WL023435 Veeranna 00415 SBIN0000784 686 686 Processed 22/05/2024 4222560797 MR BANDI VEERANNA STATE BANK OF INDIA(508548)
225 ALLAGADDA AP-13-038-002-002/010044
() 		0213038000NRG25080520241055094 09/05/2024 Kalavathi 0213038WL023435 Kalavathi 00415 SBIN0000784 686 686 Processed 22/05/2024 4222560788 MRS KALAVATHI BANDI STATE BANK OF INDIA(508548)
226 ALLAGADDA AP-13-038-002-002/010046
() 		0213038000NRG25080520241055096 09/05/2024 Maddamma 0213038WL023435 Maddamma 00415 SBIN0000784 457 457 Processed 22/05/2024 4222560727 MADDAMMA ARATI STATE BANK OF INDIA(508548)
227 ALLAGADDA AP-13-038-002-002/010049
() 		0213038000NRG25080520241055098 09/05/2024 Veeranna 0213038WL023435 Veeranna 00415 SBIN0000784 1371 1371 Processed 22/05/2024 4222560608 MR NARAYANA VEERANNA LTI STATE BANK OF INDIA(508548)
228 ALLAGADDA AP-13-038-002-002/010056
() 		0213038000NRG25080520241055104 09/05/2024 Lingamma 0213038WL023435 Lingamma 00415 SBIN0000784 914 914 Processed 23/05/2024 4222560746 Mrs SIVA LINGAMMA ARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ALLAGADDA AP-13-038-002-002/010056
() 		0213038000NRG25080520241055103 09/05/2024 OBANNA ARATI 0213038WL023435 OBANNA ARATI 00415 SBIN0000784 914 914 Processed 23/05/2024 4222560594 Mr OBANNA ARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ALLAGADDA AP-13-038-002-002/010060
() 		0213038000NRG25080520241055108 09/05/2024 Veerabadrudu 0213038WL023435 Veerabadrudu 00415 SBIN0000784 457 457 Processed 22/05/2024 4222560796 BANDI VEERA BHADRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
231 ALLAGADDA AP-13-038-002-002/010074
() 		0213038000NRG25080520241055109 09/05/2024 Sunkamma 0213038WL023435 Sunkamma 00415 SBIN0000784 1371 1371 Processed 22/05/2024 4222560592 MR TALARI SUNKAMMA STATE BANK OF INDIA(508548)
232 ALLAGADDA AP-13-038-002-002/010115
() 		0213038000NRG25080520241055110 09/05/2024 Obaiah 0213038WL023435 Obaiah 00415 SBIN0000784 1371 1371 Processed 22/05/2024 4222560616 DAMERLA OBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 ALLAGADDA AP-13-038-002-002/010116
() 		0213038000NRG25080520241055112 09/05/2024 Aseervadamma 0213038WL023435 Aseervadamma 00415 SBIN0000784 686 686 Processed 22/05/2024 4222560747 MRS KOGELA ASHIRVADHAMMA STATE BANK OF INDIA(508548)
234 ALLAGADDA AP-13-038-002-002/010117
() 		0213038000NRG25080520241055113 09/05/2024 Mariyamma 0213038WL023435 Mariyamma 00415 SBIN0000784 686 686 Processed 23/05/2024 4222560776 Mrs MARIYAMMA KOGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ALLAGADDA AP-13-038-002-002/010119
() 		0213038000NRG25080520241055115 09/05/2024 MERY 0213038WL023435 MERY 00415 SBIN0000784 914 914 Processed 22/05/2024 4222560610 MS BANDI MARY STATE BANK OF INDIA(508548)
236 ALLAGADDA AP-13-038-002-002/010121
() 		0213038000NRG25080520241055116 09/05/2024 Vasantha 0213038WL023435 Vasantha 00415 SBIN0000784 1143 1143 Processed 22/05/2024 4222560762 MRS BADI VASANTHA STATE BANK OF INDIA(508548)
237 ALLAGADDA AP-13-038-002-002/010124
() 		0213038000NRG25080520241055118 09/05/2024 Lakshmma 0213038WL023435 Lakshmma 00415 SBIN0000784 686 686 Processed 22/05/2024 4222560789 MR BANDI LAKSHAMMA STATE BANK OF INDIA(508548)
238 ALLAGADDA AP-13-038-002-002/010125
() 		0213038000NRG25080520241055120 09/05/2024 SUJATHA 0213038WL023435 SUJATHA 00415 SBIN0000784 1371 1371 Processed 22/05/2024 4222560609 MISS SUJATHA BANDI STATE BANK OF INDIA(508548)
239 ALLAGADDA AP-13-038-002-002/010127
() 		0213038000NRG25080520241055121 09/05/2024 Suvarna 0213038WL023435 Suvarna 00415 SBIN0000784 686 686 Processed 22/05/2024 4222560748 MRS KOGELA SUVARNA STATE BANK OF INDIA(508548)
240 ALLAGADDA AP-13-038-002-002/010129
() 		0213038000NRG25080520241055122 09/05/2024 Narasimhudu 0213038WL023435 Narasimhudu 00415 SBIN0000784 914 914 Processed 23/05/2024 4222560795 Mr CHINNA NARASIMHULU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ALLAGADDA AP-13-038-002-002/010133
() 		0213038000NRG25080520241055124 09/05/2024 Sivamma 0213038WL023435 Sivamma 00415 SBIN0000784 1143 1143 Processed 22/05/2024 4222560816 MS GUDISE SIVAMMA STATE BANK OF INDIA(508548)
242 ALLAGADDA AP-13-038-002-002/010134
() 		0213038000NRG25080520241055125 09/05/2024 Thimmakka 0213038WL023435 Thimmakka 00415 SBIN0000784 686 686 Processed 22/05/2024 4222560799 MS GUDISEY TIMAKA STATE BANK OF INDIA(508548)
243 ALLAGADDA AP-13-038-002-002/010136
() 		0213038000NRG25080520241055126 09/05/2024 Subbarayudu 0213038WL023435 Subbarayudu 00415 SBIN0000784 1143 1143 Processed 22/05/2024 4222560794 MR ARATHI SUBBARAYUDU STATE BANK OF INDIA(508548)
244 ALLAGADDA AP-13-038-002-002/010138
() 		0213038000NRG25080520241055127 09/05/2024 Dastagiri 0213038WL023435 Dastagiri 00415 SBIN0000784 1371 1371 Processed 22/05/2024 4222560801 BETHI PEDDA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
245 ALLAGADDA AP-13-038-004-004/010001
() 		0213038000NRG25090520241068148 09/05/2024 Ramasubbamma 0213038WL023749 Ramasubbamma 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560778 MRS RAMASUBBAMMA CHAKKARA STATE BANK OF INDIA(508548)
246 ALLAGADDA AP-13-038-004-004/010005
() 		0213038000NRG25090520241068151 09/05/2024 Swaraswathi 0213038WL023749 Swaraswathi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560774 CHAKKARA SARASWATHI UNION BANK OF INDIA(508500)
247 ALLAGADDA AP-13-038-004-004/010011
() 		0213038000NRG25090520241068154 09/05/2024 Nageswararao 0213038WL023749 Nageswararao 00415 SBIN0000784 1207 1207 Processed 22/05/2024 4222560783 MR CHAKALI NAGESWARA RAO STATE BANK OF INDIA(508548)
248 ALLAGADDA AP-13-038-004-004/010021
() 		0213038000NRG25090520241069581 09/05/2024 Pullamma 0213038WL023785 Pullamma 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560811 MRS PULLAMMA CHAKALI STATE BANK OF INDIA(508548)
249 ALLAGADDA AP-13-038-004-004/010022
() 		0213038000NRG25090520241068155 09/05/2024 Narasimhudu 0213038WL023749 Narasimhudu 00415 SBIN0000784 241 241 Processed 22/05/2024 4222560595 CHAKALI NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
250 ALLAGADDA AP-13-038-004-004/010031
() 		0213038000NRG25090520241069582 09/05/2024 Lakshmi Devi 0213038WL023785 Lakshmi Devi 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560760 GADEKARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
251 ALLAGADDA AP-13-038-004-004/010046
() 		0213038000NRG25090520241069585 09/05/2024 Duddugallu Obeles 0213038WL023785 Duddugallu Obeles 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560597 D OBULESU INDIAN OVERSEAS BANK(508541)
252 ALLAGADDA AP-13-038-004-004/010048
() 		0213038000NRG25090520241068165 09/05/2024 Lakshmi Devi 0213038WL023749 Lakshmi Devi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560765 Duddugaallaa Laxmi Devi FINCARE SMALL FINANCE BANK LTD(608304)
253 ALLAGADDA AP-13-038-004-004/010048
() 		0213038000NRG25090520241068167 09/05/2024 Varalakshmi 0213038WL023749 Varalakshmi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560804 MS DUDDUGALLA VARALAKSHMI STATE BANK OF INDIA(508548)
254 ALLAGADDA AP-13-038-004-004/010071
() 		0213038000NRG25090520241069589 09/05/2024 Guttamala Ramanamma 0213038WL023785 Guttamala Ramanamma 00415 SBIN0000784 1406 1406 Processed 22/05/2024 4222560617 Gutthamala Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
255 ALLAGADDA AP-13-038-004-004/010071
() 		0213038000NRG25090520241069590 09/05/2024 Lakshmi devi 0213038WL023785 Lakshmi devi 00415 SBIN0000784 1125 1125 Processed 22/05/2024 4222560803 MS GUNTAMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
256 ALLAGADDA AP-13-038-004-004/010085
() 		0213038000NRG25090520241069595 09/05/2024 Naga Lakshmamma 0213038WL023785 Naga Lakshmamma 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560766 PAGIDALA NAGALAKSHMI UNION BANK OF INDIA(508500)
257 ALLAGADDA AP-13-038-004-004/010101
() 		0213038000NRG25090520241069596 09/05/2024 Naga Lakshmamma 0213038WL023785 Naga Lakshmamma 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560805 SUDDAPALLE NAGALAKSHUMMA UNION BANK OF INDIA(508500)
258 ALLAGADDA AP-13-038-004-004/010113
() 		0213038000NRG25090520241068188 09/05/2024 Lakshmidevi 0213038WL023749 Lakshmidevi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560761 MRS ERRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
259 ALLAGADDA AP-13-038-004-004/010121
() 		0213038000NRG25090520241068191 09/05/2024 Suresh 0213038WL023749 Suresh 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560815 MR SURESH GURRAM STATE BANK OF INDIA(508548)
260 ALLAGADDA AP-13-038-004-004/010159
() 		0213038000NRG25090520241068204 09/05/2024 Nagamma 0213038WL023749 Nagamma 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560763 Mrs NAGAMMA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
261 ALLAGADDA AP-13-038-004-004/010167
() 		0213038000NRG25090520241068206 09/05/2024 Manohar Reddy 0213038WL023749 Manohar Reddy 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560785 MR CHEKKERA MANOHAR REDDY STATE BANK OF INDIA(508548)
262 ALLAGADDA AP-13-038-004-004/010197
() 		0213038000NRG25090520241068213 09/05/2024 Hussain Bi 0213038WL023749 Hussain Bi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560773 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
263 ALLAGADDA AP-13-038-004-004/010241
() 		0213038000NRG25090520241068221 09/05/2024 Ramakrishna 0213038WL023749 Ramakrishna 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560781 MR RAMAKRISHNA BOYA STATE BANK OF INDIA(508548)
264 ALLAGADDA AP-13-038-004-004/010244
() 		0213038000NRG25090520241069600 09/05/2024 Rama Lakshmi 0213038WL023785 Rama Lakshmi 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560772 NALLABOTHULA RAMALAKSHMI UNION BANK OF INDIA(508500)
265 ALLAGADDA AP-13-038-004-004/010244
() 		0213038000NRG25090520241069599 09/05/2024 Veeranjaneyulu 0213038WL023785 Veeranjaneyulu 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560782 MR NALLABOTHULA VEERANJANEYULU STATE BANK OF INDIA(508548)
266 ALLAGADDA AP-13-038-004-004/010246
() 		0213038000NRG25090520241068223 09/05/2024 Sudhakar 0213038WL023749 Sudhakar 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560800 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
267 ALLAGADDA AP-13-038-004-004/010281
() 		0213038000NRG25090520241068232 09/05/2024 Peeramma 0213038WL023749 Peeramma 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560764 MRS PEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
268 ALLAGADDA AP-13-038-004-004/010328
() 		0213038000NRG25090520241068235 09/05/2024 PEDDA DASTHAGIRI 0213038WL023749 PEDDA DASTHAGIRI 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560751 DUDEKULA PEDDA DASTHAGIRI UNION BANK OF INDIA(508500)
269 ALLAGADDA AP-13-038-004-004/010329
() 		0213038000NRG25090520241068236 09/05/2024 Bavikadi Jamal Sa 0213038WL023749 Bavikadi Jamal Sa 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560729 MR BAVIKADI JAMAL SA LTI STATE BANK OF INDIA(508548)
270 ALLAGADDA AP-13-038-004-004/010410
() 		0213038000NRG25090520241068252 09/05/2024 Kamal Bi 0213038WL023749 Kamal Bi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560812 DADEMMAGARI KAMALBHI UNION BANK OF INDIA(508500)
271 ALLAGADDA AP-13-038-004-004/010411
() 		0213038000NRG25090520241068253 09/05/2024 Asia Bee 0213038WL023749 Asia Bee 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560769 DADAMMA ASIYABI UNION BANK OF INDIA(508500)
272 ALLAGADDA AP-13-038-004-004/010412
() 		0213038000NRG25090520241068254 09/05/2024 Fathima Bi 0213038WL023749 Fathima Bi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560770 DADAMMA FATIMA UNION BANK OF INDIA(508500)
273 ALLAGADDA AP-13-038-004-004/010426
() 		0213038000NRG25090520241068257 09/05/2024 Basheerun Bee 0213038WL023749 Basheerun Bee 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560771 GADEKAARI BASHIRUN UNION BANK OF INDIA(508500)
274 ALLAGADDA AP-13-038-004-004/010431
() 		0213038000NRG25090520241068258 09/05/2024 Basurun Bi 0213038WL023749 Basurun Bi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560775 MRS SHEK BASURUN STATE BANK OF INDIA(508548)
275 ALLAGADDA AP-13-038-004-004/010471
() 		0213038000NRG25090520241068261 09/05/2024 Dasthagirimma 0213038WL023749 Dasthagirimma 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560813 DUDEKULA DASTHGIRAMMA UNION BANK OF INDIA(508500)
276 ALLAGADDA AP-13-038-004-004/010540
() 		0213038000NRG25090520241068268 09/05/2024 Basha 0213038WL023749 Basha 00415 SBIN0000784 965 965 Processed 22/05/2024 4222560798 MR KALESAHEB BASHA STATE BANK OF INDIA(508548)
277 ALLAGADDA AP-13-038-004-004/010569
() 		0213038000NRG25090520241068278 09/05/2024 madhava reddy 0213038WL023749 madhava reddy 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560604 MR MUTTHALURU MADHAVA REDDY STATE BANK OF INDIA(508548)
278 ALLAGADDA AP-13-038-004-004/010569
() 		0213038000NRG25090520241068277 09/05/2024 maha lakshmi 0213038WL023749 maha lakshmi 00415 SBIN0000784 1448 1448 Processed 22/05/2024 4222560777 MS MUTTALURU MAHALAKSHMI STATE BANK OF INDIA(508548)
279 ALLAGADDA AP-13-038-004-004/010582
() 		0213038000NRG25090520241069603 09/05/2024 yesaiah 0213038WL023785 yesaiah 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560618 PAGIDAALA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 ALLAGADDA AP-13-038-004-004/20247
() 		0213038000NRG25090520241069604 09/05/2024 Shaik Nasimun 0213038WL023785 Shaik Nasimun 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560619 JENNASAGARI NASIMUN UNION BANK OF INDIA(508500)
281 ALLAGADDA AP-13-038-004-004/20295
() 		0213038000NRG25090520241069606 09/05/2024 KUMMARI VENKATALAKSHMI 0213038WL023785 KUMMARI VENKATALAKSHMI 00415 SBIN0000784 1688 1688 Processed 22/05/2024 4222560614 KUMMARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
282 ALLAGADDA AP-13-038-014-014/010031
() 		0213038000NRG25090520241066633 09/05/2024 manohar 0213038WL023718 manohar 00415 SBIN0000784 920 920 Processed 22/05/2024 4222560615 MISALA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 ALLAGADDA AP-13-038-014-014/010167
() 		0213038000NRG25090520241066741 09/05/2024 kumari 0213038WL023718 kumari 00415 SBIN0000784 1150 1150 Processed 22/05/2024 4222560753 JAKKA KUMARI CANARA BANK(508532)
284 ALLAGADDA AP-13-038-014-014/010192
() 		0213038000NRG25090520241066749 09/05/2024 pamuleti 0213038WL023718 pamuleti 00415 SBIN0000784 1150 1150 Processed 22/05/2024 4222560600 MR MANEPALLE PAMULETI STATE BANK OF INDIA(508548)
285 ALLAGADDA AP-13-038-014-014/010566
() 		0213038000NRG25090520241066914 09/05/2024 Jayalakshmi 0213038WL023718 Jayalakshmi 00415 SBIN0000784 230 230 Processed 22/05/2024 4222560607 MRS BESTHA JAYALAKSHMI STATE BANK OF INDIA(508548)
286 ALLAGADDA AP-13-038-014-014/010570
() 		0213038000NRG25090520241066916 09/05/2024 chinna narasimhudu 0213038WL023718 chinna narasimhudu 00415 SBIN0000784 690 690 Processed 22/05/2024 4222560605 MR ARLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
287 ALLAGADDA AP-13-038-018-017/020023
() 		0213038000NRG25090520241065002 09/05/2024 Nageswaramma 0213038WL023685 Nageswaramma 00415 SBIN0000784 413 413 Processed 23/05/2024 4222560591 Mrs NAGESWARAMMA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 ALLAGADDA AP-13-038-018-017/020101
() 		0213038000NRG25090520241065029 09/05/2024 Venkata Gurappa 0213038WL023685 Venkata Gurappa 00415 SBIN0000784 1239 1239 Processed 22/05/2024 4222560793 MR PASUPULA VENKATA GURAPPA STATE BANK OF INDIA(508548)
289 ALLAGADDA AP-13-038-018-017/020128
() 		0213038000NRG25090520241065034 09/05/2024 PATHAMABI 0213038WL023685 PATHAMABI 00415 SBIN0000784 1033 1033 Processed 22/05/2024 4222560620 MRS SHAIK FATIMAABI STATE BANK OF INDIA(508548)
290 ALLAGADDA AP-13-038-018-017/020224
() 		0213038000NRG25090520241065058 09/05/2024 Nagaraju 0213038WL023685 Nagaraju 00415 SBIN0000784 1033 1033 Processed 22/05/2024 4222560598 MR SOMISETTI NAGARAJU STATE BANK OF INDIA(508548)
291 ALLAGADDA AP-13-038-018-017/020253
() 		0213038000NRG25090520241065061 09/05/2024 HARI 0213038WL023685 HARI 00415 SBIN0000784 1239 1239 Processed 23/05/2024 4222560814 Mr HARI BABU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ALLAGADDA AP-13-038-018-017/020373
() 		0213038000NRG25090520241065071 09/05/2024 Hari Prasad 0213038WL023685 Hari Prasad 00415 SBIN0000784 207 207 Processed 22/05/2024 4222560809 MR SANE HARI PRASAD STATE BANK OF INDIA(508548)
293 ALLAGADDA AP-13-038-018-017/020402
() 		0213038000NRG25090520241065075 09/05/2024 Lakshmi Narasamma 0213038WL023685 Lakshmi Narasamma 00415 SBIN0000784 1239 1239 Processed 22/05/2024 4222560768 PANJAGALA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 ALLAGADDA AP-13-038-018-017/020412
() 		0213038000NRG25090520241065079 09/05/2024 Basrun 0213038WL023685 Basrun 00415 SBIN0000784 1239 1239 Processed 22/05/2024 4222560810 MR SHAIK BASRUN STATE BANK OF INDIA(508548)
295 ALLAGADDA AP-13-038-018-017/020412
() 		0213038000NRG25090520241065078 09/05/2024 Rajak 0213038WL023685 Rajak 00415 SBIN0000784 1239 1239 Processed 22/05/2024 4222560745 MR SHAIK RAJAK STATE BANK OF INDIA(508548)
296 ALLAGADDA AP-13-038-018-017/020448
() 		0213038000NRG25090520241065093 09/05/2024 Veerabhadrudu 0213038WL023685 Veerabhadrudu 00415 SBIN0000784 1033 1033 Processed 22/05/2024 4222560599 MR RAMISETTY VEERABHADRUDU STATE BANK OF INDIA(508548)
297 ALLAGADDA AP-13-038-019-018/010267
() 		0213038000NRG25090520241065265 09/05/2024 Srinu 0213038WL023688 Srinu 00415 SBIN0000784 922 922 Processed 22/05/2024 4222560780 RAYINI SREENIVASULU UNION BANK OF INDIA(508500)
298 ALLAGADDA AP-13-038-019-018/010515
() 		0213038000NRG25090520241065163 09/05/2024 Pedda Peeraiah 0213038WL023686 Pedda Peeraiah 00415 SBIN0000784 1232 1232 Processed 22/05/2024 4222560779 D PEERAIAH UNION BANK OF INDIA(508500)
299 ALLAGADDA AP-13-038-019-018/010550
() 		0213038000NRG25090520241065306 09/05/2024 Mahaboob Peera 0213038WL023688 Mahaboob Peera 00415 SBIN0000784 1382 1382 Processed 22/05/2024 4222560601 MR MULLA MAHABOOB PEERA STATE BANK OF INDIA(508548)
300 ALLAGADDA AP-13-038-019-018/010571
() 		0213038000NRG25090520241060276 09/05/2024 Siva Lakshmi Reddy 0213038WL023534 Siva Lakshmi Reddy 00415 SBIN0000784 1904 1904 Processed 22/05/2024 4222560752 MR TEGALAPALLE SIVA LAKSHMI REDDY STATE BANK OF INDIA(508548)
301 ALLAGADDA AP-13-038-019-018/010703
() 		0213038000NRG25090520241065172 09/05/2024 Boreddy 0213038WL023686 Boreddy 00415 SBIN0000784 1232 1232 Processed 22/05/2024 4222560759 O BOREDDY UNION BANK OF INDIA(508500)
302 ALLAGADDA AP-13-038-019-018/011172
() 		0213038000NRG25090520241065181 09/05/2024 HusenBasha 0213038WL023686 HusenBasha 00415 SBIN0000784 1478 1478 Processed 22/05/2024 4222560728 MR HUSSAIN BASHA MULLA STATE BANK OF INDIA(508548)
303 ALLAGADDA AP-13-038-019-018/011204
() 		0213038000NRG25090520241065386 09/05/2024 Manohar 0213038WL023688 Manohar 00415 SBIN0000784 922 922 Processed 22/05/2024 4222560749 DURVESULA VENKATA MANOHAR UNION BANK OF INDIA(508500)
304 ALLAGADDA AP-13-038-019-018/011244
() 		0213038000NRG25090520241065393 09/05/2024 mahaboobbi 0213038WL023688 mahaboobbi 00415 SBIN0000784 1382 1382 Processed 22/05/2024 4222560593 MRS MAHEBOOB BI V STATE BANK OF INDIA(508548)
305 ALLAGADDA AP-13-038-019-018/011335
() 		0213038000NRG25090520241065194 09/05/2024 Venkateswaralu 0213038WL023686 Venkateswaralu 00415 SBIN0000784 1478 1478 Processed 22/05/2024 4222560750 MR VUYALAVADA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 100465 100465
306 ALLAGADDA AP-13-038-019-018/011135
() 		0213038000NRG25090520241065380 09/05/2024 Kalyani 0213038WL023688 Kalyani 00415 SBIN0000883 1382 1382 Processed 22/05/2024 4222560791 ARGIGARI KALYANI UNION BANK OF INDIA(508500)
SubTotal 1382 1382
307 ALLAGADDA AP-13-038-014-014/010094
() 		0213038000NRG25090520241066693 09/05/2024 priyanka 0213038WL023718 priyanka 00415 SBIN0000984 1150 1150 Processed 22/05/2024 4222560807 ANAKALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 ALLAGADDA AP-13-038-018-017/020299
() 		0213038000NRG25090520241065064 09/05/2024 Suvarna 0213038WL023685 Suvarna 00415 SBIN0000984 1239 1239 Processed 22/05/2024 4222560790 MS SUVARNA MADIGA STATE BANK OF INDIA(508548)
SubTotal 2389 2389
309 ALLAGADDA AP-13-038-004-004/20281
() 		0213038000NRG25090520241069605 09/05/2024 Kunduru Parvathi 0213038WL023785 Kunduru Parvathi 00415 SBIN0002813 1688 1688 Rejected 22/05/2024 4222560792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1688 1688
310 ALLAGADDA AP-13-038-004-004/010174
() 		0213038000NRG25090520241068210 09/05/2024 shirsha 0213038WL023749 shirsha 00415 SBIN0003288 1448 1448 Processed 22/05/2024 4222560596 MRS MUTHALURU SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1448 1448
311 ALLAGADDA AP-13-038-014-014/010637
() 		0213038000NRG25090520241066972 09/05/2024 Govindu 0213038WL023718 Govindu 00415 SBIN0011089 920 920 Processed 22/05/2024 4222560767 MR MISALA GOVINDU STATE BANK OF INDIA(508548)
SubTotal 920 920
312 ALLAGADDA AP-13-038-002-002/010057
() 		0213038000NRG25080520241055105 09/05/2024 Prabhavathi 0213038WL023435 Prabhavathi 00415 SBIN0014171 229 229 Processed 22/05/2024 4222560756 MRS BANDI PRABHAVATHI STATE BANK OF INDIA(508548)
313 ALLAGADDA AP-13-038-004-004/010186
() 		0213038000NRG25090520241068212 09/05/2024 Lakshmidevi 0213038WL023749 Lakshmidevi 00415 SBIN0014171 965 965 Processed 22/05/2024 4222560602 MRS KOMMU LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
314 ALLAGADDA AP-13-038-014-014/010217
() 		0213038000NRG25090520241066771 09/05/2024 RAMAKKA 0213038WL023718 RAMAKKA 00415 SBIN0014171 1150 1150 Processed 22/05/2024 4222560613 MRS GIDHATTI RAMAKKA STATE BANK OF INDIA(508548)
315 ALLAGADDA AP-13-038-018-017/020017
() 		0213038000NRG25090520241064997 09/05/2024 Lakshmidevi 0213038WL023685 Lakshmidevi 00415 SBIN0014171 1239 1239 Processed 23/05/2024 4222560622 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 ALLAGADDA AP-13-038-018-017/020095
() 		0213038000NRG25090520241065027 09/05/2024 Padmavathi 0213038WL023685 Padmavathi 00415 SBIN0014171 1239 1239 Processed 22/05/2024 4222560817 MISS KATTERAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
317 ALLAGADDA AP-13-038-018-017/020160
() 		0213038000NRG25090520241065045 09/05/2024 Sreedevi 0213038WL023685 Sreedevi 00415 SBIN0014171 1239 1239 Processed 22/05/2024 4222560806 MRS PATAPAPU SREEDEVI STATE BANK OF INDIA(508548)
318 ALLAGADDA AP-13-038-018-017/020224
() 		0213038000NRG25090520241065059 09/05/2024 Rajeswari 0213038WL023685 Rajeswari 00415 SBIN0014171 207 207 Processed 22/05/2024 4222560786 RAJESHWARI SOMISHETTI BANK OF INDIA(508505)
319 ALLAGADDA AP-13-038-018-017/020360
() 		0213038000NRG25090520241065067 09/05/2024 PATTI SUDHEER KUMAR 0213038WL023685 PATTI SUDHEER KUMAR 00415 SBIN0014171 1239 1239 Processed 22/05/2024 4222560784 PATTI SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 ALLAGADDA AP-13-038-018-017/020426
() 		0213038000NRG25090520241065082 09/05/2024 Sharif 0213038WL023685 Sharif 00415 SBIN0014171 1239 1239 Processed 23/05/2024 4222560603 Mr Shaik Sharif ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 ALLAGADDA AP-13-038-018-017/020435
() 		0213038000NRG25090520241065087 09/05/2024 Maadhava 0213038WL023685 Maadhava 00415 SBIN0014171 1239 1239 Processed 22/05/2024 4222560802 MR PANJAGALLA MADHAVARAYUDU STATE BANK OF INDIA(508548)
322 ALLAGADDA AP-13-038-018-017/020453
() 		0213038000NRG25090520241065098 09/05/2024 Kasim bi 0213038WL023685 Kasim bi 00415 SBIN0014171 1033 1033 Processed 22/05/2024 4222560808 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
323 ALLAGADDA AP-13-038-018-017/020453
() 		0213038000NRG25090520241065099 09/05/2024 SHAIK USSAIN VALI 0213038WL023685 SHAIK USSAIN VALI 00415 SBIN0014171 620 620 Processed 22/05/2024 4222560621 SHAIK USSAIN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
324 ALLAGADDA AP-13-038-019-018/010939
() 		0213038000NRG25090520241065349 09/05/2024 DUDDAPALLE MAHABOOB PEERA 0213038WL023688 DUDDAPALLE MAHABOOB PEERA 00415 SBIN0014171 922 922 Processed 22/05/2024 4222560787 MR SUDDAPALLE MAHABOOB PEERA STATE BANK OF INDIA(508548)
SubTotal 12560 12560
325 ALLAGADDA AP-13-038-004-004/010547
() 		0213038000NRG25090520241068271 09/05/2024 Jilan Basha 0213038WL023749 Jilan Basha 00415 SBIN0020067 1448 1448 Processed 22/05/2024 4222560631 MR JEELANI BASHA MULLA STATE BANK OF INDIA(508548)
SubTotal 1448 1448
326 ALLAGADDA AP-13-038-019-018/20074
() 		0213038000NRG25090520241065204 09/05/2024 SHAIK NAZIMOON 0213038WL023686 SHAIK NAZIMOON 00415 SBIN0021416 1232 1232 Processed 22/05/2024 4222560612 MRS SHAIK NAZIMOON STATE BANK OF INDIA(508548)
SubTotal 1232 1232
327 ALLAGADDA AP-13-038-002-002/010003
() 		0213038000NRG25080520241055087 09/05/2024 Balayesu 0213038WL023435 Balayesu 00415 SBIN0021651 914 914 Processed 22/05/2024 4222560628 MR BALESU BANDI STATE BANK OF INDIA(508548)
328 ALLAGADDA AP-13-038-002-002/010013
() 		0213038000NRG25080520241055091 09/05/2024 Bhagyamma 0213038WL023435 Bhagyamma 00415 SBIN0021651 1143 1143 Processed 22/05/2024 4222560625 SREERAMULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 ALLAGADDA AP-13-038-002-002/010054
() 		0213038000NRG25080520241055101 09/05/2024 Sujatha 0213038WL023435 Sujatha 00415 SBIN0021651 1371 1371 Processed 22/05/2024 4222560630 ARATI SUJATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 ALLAGADDA AP-13-038-002-002/010116
() 		0213038000NRG25080520241055111 09/05/2024 Abraham 0213038WL023435 Abraham 00415 SBIN0021651 457 457 Processed 23/05/2024 4222560629 Mr ABRAHAM KOGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 ALLAGADDA AP-13-038-002-002/010119
() 		0213038000NRG25080520241055114 09/05/2024 Ramudu 0213038WL023435 Ramudu 00415 SBIN0021651 914 914 Processed 22/05/2024 4222560611 MR BANDI RAMUDU STATE BANK OF INDIA(508548)
332 ALLAGADDA AP-13-038-002-002/010139
() 		0213038000NRG25080520241055128 09/05/2024 Lakshmidevi 0213038WL023435 Lakshmidevi 00415 SBIN0021651 457 457 Processed 22/05/2024 4222560626 MRS ARATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
333 ALLAGADDA AP-13-038-004-004/010291
() 		0213038000NRG25090520241068233 09/05/2024 Venkataswamy 0213038WL023749 Venkataswamy 00415 SBIN0021651 1207 1207 Processed 23/05/2024 4222561095 Mr VENKATA SWAMI PENUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 ALLAGADDA AP-13-038-004-004/010544
() 		0213038000NRG25090520241068269 09/05/2024 Chinna Moulali 0213038WL023749 Chinna Moulali 00415 SBIN0021651 1448 1448 Processed 22/05/2024 4222560632 MR MEKALA CHINNA MOULALI STATE BANK OF INDIA(508548)
335 ALLAGADDA AP-13-038-014-014/010548
() 		0213038000NRG25090520241066910 09/05/2024 Venugopal 0213038WL023718 Venugopal 00415 SBIN0021651 920 920 Processed 22/05/2024 4222561026 BELLAM VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 ALLAGADDA AP-13-038-018-017/020046
() 		0213038000NRG25090520241065006 09/05/2024 Rajeswari 0213038WL023685 Rajeswari 00415 SBIN0021651 826 826 Processed 22/05/2024 4222560634 MRS PATHI RAJESWARI STATE BANK OF INDIA(508548)
337 ALLAGADDA AP-13-038-018-017/020046
() 		0213038000NRG25090520241065005 09/05/2024 Ramanaiah 0213038WL023685 Ramanaiah 00415 SBIN0021651 826 826 Processed 23/05/2024 4222560627 Mr RAMANAYYA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 ALLAGADDA AP-13-038-019-018/011335
() 		0213038000NRG25090520241065193 09/05/2024 Lakshminarasamma 0213038WL023686 Lakshminarasamma 00415 SBIN0021651 1478 1478 Processed 22/05/2024 4222560633 MISS AMBARAPU LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 11961 11961
339 ALLAGADDA AP-13-038-002-002/010003
() 		0213038000NRG25080520241055088 09/05/2024 Sugunamma 0213038WL023435 Sugunamma 00468 UBIN0800201 1143 1143 Processed 22/05/2024 4222560908 BANDI SUGUNAMMA UNION BANK OF INDIA(508500)
340 ALLAGADDA AP-13-038-002-002/010050
() 		0213038000NRG25080520241055099 09/05/2024 Sreenivasulu 0213038WL023435 Sreenivasulu 00468 UBIN0800201 1371 1371 Processed 23/05/2024 4222560880 Mr SREENIVASULU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 ALLAGADDA AP-13-038-002-002/010054
() 		0213038000NRG25080520241055100 09/05/2024 OBULESU 0213038WL023435 OBULESU 00468 UBIN0800201 1371 1371 Processed 22/05/2024 4222560724 ARATI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
342 ALLAGADDA AP-13-038-002-002/010060
() 		0213038000NRG25080520241055107 09/05/2024 Sugunamma 0213038WL023435 Sugunamma 00468 UBIN0800201 1371 1371 Processed 22/05/2024 4222560879 BANDI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 ALLAGADDA AP-13-038-004-004/010001
() 		0213038000NRG25090520241068147 09/05/2024 Sankar Reddy 0213038WL023749 Sankar Reddy 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561035 CHAKKARA SHENKAR REDDY UNION BANK OF INDIA(508500)
344 ALLAGADDA AP-13-038-004-004/010004
() 		0213038000NRG25090520241068150 09/05/2024 Subbamma 0213038WL023749 Subbamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561033 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
345 ALLAGADDA AP-13-038-004-004/010009
() 		0213038000NRG25090520241068152 09/05/2024 Chinna Gurrappa 0213038WL023749 Chinna Gurrappa 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561014 CHAKALI CHINNA GURAPPA UNION BANK OF INDIA(508500)
346 ALLAGADDA AP-13-038-004-004/010009
() 		0213038000NRG25090520241068153 09/05/2024 Savitiri 0213038WL023749 Savitiri 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561015 CHAKALI SAVITHRI UNION BANK OF INDIA(508500)
347 ALLAGADDA AP-13-038-004-004/010021
() 		0213038000NRG25090520241069580 09/05/2024 Madhu 0213038WL023785 Madhu 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222560866 CHAKALI MADHU UNION BANK OF INDIA(508500)
348 ALLAGADDA AP-13-038-004-004/010022
() 		0213038000NRG25090520241068156 09/05/2024 Pedda Gurramma 0213038WL023749 Pedda Gurramma 00468 UBIN0800201 965 965 Processed 22/05/2024 4222561321 CHAKALI GURAMMA UNION BANK OF INDIA(508500)
349 ALLAGADDA AP-13-038-004-004/010027
() 		0213038000NRG25090520241068157 09/05/2024 Balaji 0213038WL023749 Balaji 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561017 KOTTAPALLE BALA OBULESU UNION BANK OF INDIA(508500)
350 ALLAGADDA AP-13-038-004-004/010028
() 		0213038000NRG25090520241068159 09/05/2024 Pedda Obanna 0213038WL023749 Pedda Obanna 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561045 MR KOTHAPALLE OBULESU STATE BANK OF INDIA(508548)
351 ALLAGADDA AP-13-038-004-004/010029
() 		0213038000NRG25090520241068160 09/05/2024 Naga Maddamma 0213038WL023749 Naga Maddamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561012 YERRAVALLA NAGAMMA UNION BANK OF INDIA(508500)
352 ALLAGADDA AP-13-038-004-004/010030
() 		0213038000NRG25090520241068161 09/05/2024 Bala Obulesu 0213038WL023749 Bala Obulesu 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560677 METTAMIDI BALA OBHULESH UNION BANK OF INDIA(508500)
353 ALLAGADDA AP-13-038-004-004/010030
() 		0213038000NRG25090520241068162 09/05/2024 Lakshmi Devi 0213038WL023749 Lakshmi Devi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561115 MITTAMIDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
354 ALLAGADDA AP-13-038-004-004/010032
() 		0213038000NRG25090520241068163 09/05/2024 Bala Venkataiah 0213038WL023749 Bala Venkataiah 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560666 KOMMU BALA VENKATA UNION BANK OF INDIA(508500)
355 ALLAGADDA AP-13-038-004-004/010032
() 		0213038000NRG25090520241068164 09/05/2024 Santekka 0213038WL023749 Santekka 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561272 KOMMU SANTEMMA UNION BANK OF INDIA(508500)
356 ALLAGADDA AP-13-038-004-004/010034
() 		0213038000NRG25090520241069583 09/05/2024 Chinna Olamma 0213038WL023785 Chinna Olamma 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561016 YARAVALLA CHINNA OLAMMA UNION BANK OF INDIA(508500)
357 ALLAGADDA AP-13-038-004-004/010042
() 		0213038000NRG25090520241069584 09/05/2024 Devi 0213038WL023785 Devi 00468 UBIN0800201 1406 1406 Processed 22/05/2024 4222561003 YARAVALLA DEVI UNION BANK OF INDIA(508500)
358 ALLAGADDA AP-13-038-004-004/010046
() 		0213038000NRG25090520241069586 09/05/2024 DUDDUGALLU PEDDA OBULAMMA 0213038WL023785 DUDDUGALLU PEDDA OBULAMMA 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222560702 DUDDUGALLU PEDDA OBULAMMA UNION BANK OF INDIA(508500)
359 ALLAGADDA AP-13-038-004-004/010050
() 		0213038000NRG25090520241068168 09/05/2024 BALA OBULESU 0213038WL023749 BALA OBULESU 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561314 GADAIKARI BALA OBULESU UNION BANK OF INDIA(508500)
360 ALLAGADDA AP-13-038-004-004/010050
() 		0213038000NRG25090520241068169 09/05/2024 Kasamma 0213038WL023749 Kasamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561013 GADEKAARI KAASHAMMA UNION BANK OF INDIA(508500)
361 ALLAGADDA AP-13-038-004-004/010054
() 		0213038000NRG25090520241069587 09/05/2024 Pedda Venkateswarlu 0213038WL023785 Pedda Venkateswarlu 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561089 KOMMU VENKATESWARLU UNION BANK OF INDIA(508500)
362 ALLAGADDA AP-13-038-004-004/010054
() 		0213038000NRG25090520241069588 09/05/2024 Venkata Lkashmamma 0213038WL023785 Venkata Lkashmamma 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561088 KOMMU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
363 ALLAGADDA AP-13-038-004-004/010060
() 		0213038000NRG25090520241068170 09/05/2024 Chinnamma 0213038WL023749 Chinnamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561092 YARAVALLA CHINNAMMA UNION BANK OF INDIA(508500)
364 ALLAGADDA AP-13-038-004-004/010066
() 		0213038000NRG25090520241068172 09/05/2024 Lakshmi Devi 0213038WL023749 Lakshmi Devi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561009 GADEKAARI LAXMAMMA UNION BANK OF INDIA(508500)
365 ALLAGADDA AP-13-038-004-004/010066
() 		0213038000NRG25090520241068171 09/05/2024 Pedda Eswaraiah 0213038WL023749 Pedda Eswaraiah 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560692 GADEKAARI PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
366 ALLAGADDA AP-13-038-004-004/010081
() 		0213038000NRG25090520241068174 09/05/2024 parvathi 0213038WL023749 parvathi 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222560699 YERRAVALLA PARVATHI UNION BANK OF INDIA(508500)
367 ALLAGADDA AP-13-038-004-004/010081
() 		0213038000NRG25090520241068173 09/05/2024 Pullamma 0213038WL023749 Pullamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561077 MRS ERRAVALLA PULLAMMA STATE BANK OF INDIA(508548)
368 ALLAGADDA AP-13-038-004-004/010082
() 		0213038000NRG25090520241068175 09/05/2024 Dastagiramma 0213038WL023749 Dastagiramma 00468 UBIN0800201 241 241 Processed 22/05/2024 4222561130 ERRALLA DASTAGIRAMMA UNION BANK OF INDIA(508500)
369 ALLAGADDA AP-13-038-004-004/010083
() 		0213038000NRG25090520241069592 09/05/2024 Nagamma 0213038WL023785 Nagamma 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561055 DADDUGALLA NAGAMMA UNION BANK OF INDIA(508500)
370 ALLAGADDA AP-13-038-004-004/010083
() 		0213038000NRG25090520241069591 09/05/2024 Obulesu 0213038WL023785 Obulesu 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561304 DADDUGALLA OBULESU UNION BANK OF INDIA(508500)
371 ALLAGADDA AP-13-038-004-004/010084
() 		0213038000NRG25090520241069593 09/05/2024 Meramma 0213038WL023785 Meramma 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222560663 PAGADALA MERAMMA UNION BANK OF INDIA(508500)
372 ALLAGADDA AP-13-038-004-004/010085
() 		0213038000NRG25090520241069594 09/05/2024 Babu 0213038WL023785 Babu 00468 UBIN0800201 563 563 Processed 22/05/2024 4222560970 PAGIDAALA BABU UNION BANK OF INDIA(508500)
373 ALLAGADDA AP-13-038-004-004/010086
() 		0213038000NRG25090520241068176 09/05/2024 Chinna Obulesu 0213038WL023749 Chinna Obulesu 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561218 MEKALA OBULESH AIRTEL PAYMENTS BANK LIMITED(990288)
374 ALLAGADDA AP-13-038-004-004/010086
() 		0213038000NRG25090520241068177 09/05/2024 Naga Pullamma 0213038WL023749 Naga Pullamma 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561151 MEKALA NAGAPULLAMMA UNION BANK OF INDIA(508500)
375 ALLAGADDA AP-13-038-004-004/010092
() 		0213038000NRG25090520241068178 09/05/2024 Lakshmi Devi 0213038WL023749 Lakshmi Devi 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561002 MEKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
376 ALLAGADDA AP-13-038-004-004/010093
() 		0213038000NRG25090520241068179 09/05/2024 Chinna Narasamma 0213038WL023749 Chinna Narasamma 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561001 MEKALA NARASAMMA UNION BANK OF INDIA(508500)
377 ALLAGADDA AP-13-038-004-004/010093
() 		0213038000NRG25090520241068180 09/05/2024 Lakshmi 0213038WL023749 Lakshmi 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561180 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 ALLAGADDA AP-13-038-004-004/010095
() 		0213038000NRG25090520241068181 09/05/2024 Pedda Olamma 0213038WL023749 Pedda Olamma 00468 UBIN0800201 724 724 Processed 22/05/2024 4222561075 PAGIDALA PEDDAOBULAMMA UNION BANK OF INDIA(508500)
379 ALLAGADDA AP-13-038-004-004/010098
() 		0213038000NRG25090520241068182 09/05/2024 Deevanamma 0213038WL023749 Deevanamma 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561078 KOTHAPALLE DEEVANAMMA UNION BANK OF INDIA(508500)
380 ALLAGADDA AP-13-038-004-004/010102
() 		0213038000NRG25090520241068184 09/05/2024 Narayanamma 0213038WL023749 Narayanamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560915 MITTAMIDI NARAYANAMMA UNION BANK OF INDIA(508500)
381 ALLAGADDA AP-13-038-004-004/010105
() 		0213038000NRG25090520241068185 09/05/2024 Naga lakshmi 0213038WL023749 Naga lakshmi 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561011 MEKALA NAGA LAXMI UNION BANK OF INDIA(508500)
382 ALLAGADDA AP-13-038-004-004/010107
() 		0213038000NRG25090520241068186 09/05/2024 Rani 0213038WL023749 Rani 00468 UBIN0800201 965 965 Processed 22/05/2024 4222561083 Yaravala Rani FINCARE SMALL FINANCE BANK LTD(608304)
383 ALLAGADDA AP-13-038-004-004/010108
() 		0213038000NRG25090520241068187 09/05/2024 Nadipekka 0213038WL023749 Nadipekka 00468 UBIN0800201 724 724 Processed 22/05/2024 4222561046 YARAVALLA OLAMMA UNION BANK OF INDIA(508500)
384 ALLAGADDA AP-13-038-004-004/010119
() 		0213038000NRG25090520241068189 09/05/2024 Pulamma 0213038WL023749 Pulamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561169 MITTAMIDI PULLAMMA UNION BANK OF INDIA(508500)
385 ALLAGADDA AP-13-038-004-004/010120
() 		0213038000NRG25090520241068190 09/05/2024 Kalavathi 0213038WL023749 Kalavathi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561220 DONI KALAVATHI UNION BANK OF INDIA(508500)
386 ALLAGADDA AP-13-038-004-004/010121
() 		0213038000NRG25090520241068192 09/05/2024 Padmavathamma 0213038WL023749 Padmavathamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561253 GURRAM PADMAVATHI UNION BANK OF INDIA(508500)
387 ALLAGADDA AP-13-038-004-004/010122
() 		0213038000NRG25090520241068193 09/05/2024 Meramma 0213038WL023749 Meramma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561254 GURRAM MERAMMA UNION BANK OF INDIA(508500)
388 ALLAGADDA AP-13-038-004-004/010123
() 		0213038000NRG25090520241068194 09/05/2024 Chinna Pullaiah 0213038WL023749 Chinna Pullaiah 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561283 GURRAM CHINNA PULLAIAH UNION BANK OF INDIA(508500)
389 ALLAGADDA AP-13-038-004-004/010125
() 		0213038000NRG25090520241069598 09/05/2024 Aseervadamma 0213038WL023785 Aseervadamma 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561080 GURRAM ASHIRVADAMMA UNION BANK OF INDIA(508500)
390 ALLAGADDA AP-13-038-004-004/010125
() 		0213038000NRG25090520241069597 09/05/2024 Gurram Alfred 0213038WL023785 Gurram Alfred 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561081 GURRAM ALFRID UNION BANK OF INDIA(508500)
391 ALLAGADDA AP-13-038-004-004/010127
() 		0213038000NRG25090520241068195 09/05/2024 Satyaraju 0213038WL023749 Satyaraju 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560675 DHONI SATYA RAJU UNION BANK OF INDIA(508500)
392 ALLAGADDA AP-13-038-004-004/010127
() 		0213038000NRG25090520241068196 09/05/2024 Sujatha 0213038WL023749 Sujatha 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222560864 DONI SUJATHA UNION BANK OF INDIA(508500)
393 ALLAGADDA AP-13-038-004-004/010132
() 		0213038000NRG25090520241068197 09/05/2024 Sugunamma 0213038WL023749 Sugunamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561244 GURRAM SUGUNAMMA UNION BANK OF INDIA(508500)
394 ALLAGADDA AP-13-038-004-004/010133
() 		0213038000NRG25090520241068198 09/05/2024 Santhamma 0213038WL023749 Santhamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561181 GURRAM SANTHAMMA UNION BANK OF INDIA(508500)
395 ALLAGADDA AP-13-038-004-004/010134
() 		0213038000NRG25090520241068199 09/05/2024 Olamma 0213038WL023749 Olamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561243 GURRAM OLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 ALLAGADDA AP-13-038-004-004/010135
() 		0213038000NRG25090520241068200 09/05/2024 Neelamma 0213038WL023749 Neelamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561241 MUGALA NEELAMMA UNION BANK OF INDIA(508500)
397 ALLAGADDA AP-13-038-004-004/010148
() 		0213038000NRG25090520241068201 09/05/2024 Bhagyamma 0213038WL023749 Bhagyamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560913 GULLAKUNTLA BHAGYAMMA UNION BANK OF INDIA(508500)
398 ALLAGADDA AP-13-038-004-004/010151
() 		0213038000NRG25090520241068202 09/05/2024 Mary 0213038WL023749 Mary 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561242 NERELLA MERAMMA UNION BANK OF INDIA(508500)
399 ALLAGADDA AP-13-038-004-004/010151
() 		0213038000NRG25090520241068203 09/05/2024 Nerella Subbamma 0213038WL023749 Nerella Subbamma 00468 UBIN0800201 965 965 Processed 22/05/2024 4222561234 NERELLA SUBBAMMA UNION BANK OF INDIA(508500)
400 ALLAGADDA AP-13-038-004-004/010167
() 		0213038000NRG25090520241068205 09/05/2024 Lakshmi 0213038WL023749 Lakshmi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560720 MS CHEKKERA NAGALAKSHMI STATE BANK OF INDIA(508548)
401 ALLAGADDA AP-13-038-004-004/010167
() 		0213038000NRG25090520241068207 09/05/2024 Veera Badra Reddy 0213038WL023749 Veera Badra Reddy 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561299 MR VEERABHADRA REDDY CHAKKERA STATE BANK OF INDIA(508548)
402 ALLAGADDA AP-13-038-004-004/010170
() 		0213038000NRG25090520241068208 09/05/2024 Hussainamma 0213038WL023749 Hussainamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561090 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
403 ALLAGADDA AP-13-038-004-004/010171
() 		0213038000NRG25090520241068209 09/05/2024 Dastagiramma 0213038WL023749 Dastagiramma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561156 MUTTALURU DASTHAGIRAMMA UNION BANK OF INDIA(508500)
404 ALLAGADDA AP-13-038-004-004/010186
() 		0213038000NRG25090520241068211 09/05/2024 Balaraju 0213038WL023749 Balaraju 00468 UBIN0800201 965 965 Processed 22/05/2024 4222561182 KOMMU BALARAJU UNION BANK OF INDIA(508500)
405 ALLAGADDA AP-13-038-004-004/010198
() 		0213038000NRG25090520241068214 09/05/2024 Syamalamma 0213038WL023749 Syamalamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560914 DUDDUGALLA SYAMALA UNION BANK OF INDIA(508500)
406 ALLAGADDA AP-13-038-004-004/010199
() 		0213038000NRG25090520241068215 09/05/2024 Hussain Bi 0213038WL023749 Hussain Bi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560865 KOTURU HUSENBI UNION BANK OF INDIA(508500)
407 ALLAGADDA AP-13-038-004-004/010202
() 		0213038000NRG25090520241068216 09/05/2024 Rathanamma 0213038WL023749 Rathanamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561235 GURRAM RATHANAMMA UNION BANK OF INDIA(508500)
408 ALLAGADDA AP-13-038-004-004/010204
() 		0213038000NRG25090520241068217 09/05/2024 Kumari 0213038WL023749 Kumari 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561245 GURRAM SATHYA KUMARI UNION BANK OF INDIA(508500)
409 ALLAGADDA AP-13-038-004-004/010204
() 		0213038000NRG25090520241068218 09/05/2024 satyaraju 0213038WL023749 satyaraju 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561239 GURRAM SATYARAJU UNION BANK OF INDIA(508500)
410 ALLAGADDA AP-13-038-004-004/010222
() 		0213038000NRG25090520241068219 09/05/2024 Neela Ramasubbamma 0213038WL023749 Neela Ramasubbamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561110 NEELA RAMASUBBAMMA UNION BANK OF INDIA(508500)
411 ALLAGADDA AP-13-038-004-004/010227
() 		0213038000NRG25090520241068220 09/05/2024 Lakshmidevi 0213038WL023749 Lakshmidevi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561034 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
412 ALLAGADDA AP-13-038-004-004/010241
() 		0213038000NRG25090520241068222 09/05/2024 Subbamma 0213038WL023749 Subbamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560665 BOYA SUBBAMMA UNION BANK OF INDIA(508500)
413 ALLAGADDA AP-13-038-004-004/010246
() 		0213038000NRG25090520241068224 09/05/2024 Narayanamma 0213038WL023749 Narayanamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561093 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
414 ALLAGADDA AP-13-038-004-004/010252
() 		0213038000NRG25090520241069602 09/05/2024 Subbalakshmi 0213038WL023785 Subbalakshmi 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222560886 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
415 ALLAGADDA AP-13-038-004-004/010252
() 		0213038000NRG25090520241069601 09/05/2024 Venkata Ramana 0213038WL023785 Venkata Ramana 00468 UBIN0800201 1688 1688 Processed 22/05/2024 4222561051 CHAKALI RAMANAIAH UNION BANK OF INDIA(508500)
416 ALLAGADDA AP-13-038-004-004/010254
() 		0213038000NRG25090520241068226 09/05/2024 guramma 0213038WL023749 guramma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561108 BOYA GURAMMA UNION BANK OF INDIA(508500)
417 ALLAGADDA AP-13-038-004-004/010254
() 		0213038000NRG25090520241068225 09/05/2024 Siva Lakshmamma 0213038WL023749 Siva Lakshmamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561091 BOYA SIVA LAXMI UNION BANK OF INDIA(508500)
418 ALLAGADDA AP-13-038-004-004/010262
() 		0213038000NRG25090520241068227 09/05/2024 Lakshmidevi 0213038WL023749 Lakshmidevi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561204 MEKALA LAXMI DEVI UNION BANK OF INDIA(508500)
419 ALLAGADDA AP-13-038-004-004/010266
() 		0213038000NRG25090520241068228 09/05/2024 Lakshmi Devi 0213038WL023749 Lakshmi Devi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561076 ERRALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
420 ALLAGADDA AP-13-038-004-004/010266
() 		0213038000NRG25090520241068229 09/05/2024 Venkateswaralu 0213038WL023749 Venkateswaralu 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561079 YERAMALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
421 ALLAGADDA AP-13-038-004-004/010267
() 		0213038000NRG25090520241068231 09/05/2024 Olakka 0213038WL023749 Olakka 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561084 METTAYADI OLAMMA UNION BANK OF INDIA(508500)
422 ALLAGADDA AP-13-038-004-004/010329
() 		0213038000NRG25090520241068237 09/05/2024 Bavikadi Hussain Bee 0213038WL023749 Bavikadi Hussain Bee 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561028 BAVIKADI HUSSAINBI UNION BANK OF INDIA(508500)
423 ALLAGADDA AP-13-038-004-004/010329
() 		0213038000NRG25090520241068238 09/05/2024 Mabee 0213038WL023749 Mabee 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561122 BAVIKADI MABUBI UNION BANK OF INDIA(508500)
424 ALLAGADDA AP-13-038-004-004/010333
() 		0213038000NRG25090520241068239 09/05/2024 Rajamma 0213038WL023749 Rajamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561237 MS DENI RAJAMMA STATE BANK OF INDIA(508548)
425 ALLAGADDA AP-13-038-004-004/010338
() 		0213038000NRG25090520241068240 09/05/2024 Jafar Bee 0213038WL023749 Jafar Bee 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561030 MULLA MAHABOOB BI UNION BANK OF INDIA(508500)
426 ALLAGADDA AP-13-038-004-004/010339
() 		0213038000NRG25090520241068242 09/05/2024 Lakshmi 0213038WL023749 Lakshmi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561062 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
427 ALLAGADDA AP-13-038-004-004/010339
() 		0213038000NRG25090520241068241 09/05/2024 Suresh 0213038WL023749 Suresh 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561133 KUMMARI SURESH UNION BANK OF INDIA(508500)
428 ALLAGADDA AP-13-038-004-004/010343
() 		0213038000NRG25090520241068244 09/05/2024 hussain vali 0213038WL023749 hussain vali 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561238 KATTUBADI HUSSAIN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ALLAGADDA AP-13-038-004-004/010343
() 		0213038000NRG25090520241068243 09/05/2024 Naseemun 0213038WL023749 Naseemun 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561004 KATTUBADI NASIMUN UNION BANK OF INDIA(508500)
430 ALLAGADDA AP-13-038-004-004/010347
() 		0213038000NRG25090520241068246 09/05/2024 Brahmaramba 0213038WL023749 Brahmaramba 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561132 PULA BRAMARAMBA UNION BANK OF INDIA(508500)
431 ALLAGADDA AP-13-038-004-004/010347
() 		0213038000NRG25090520241068245 09/05/2024 Dastagiri 0213038WL023749 Dastagiri 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561131 BOYA DASTAGIRI UNION BANK OF INDIA(508500)
432 ALLAGADDA AP-13-038-004-004/010349
() 		0213038000NRG25090520241068247 09/05/2024 Mery 0213038WL023749 Mery 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561236 DONI MERAMMA UNION BANK OF INDIA(508500)
433 ALLAGADDA AP-13-038-004-004/010350
() 		0213038000NRG25090520241068249 09/05/2024 Vijayamma 0213038WL023749 Vijayamma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561219 MOOGALA VIJAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 ALLAGADDA AP-13-038-004-004/010350
() 		0213038000NRG25090520241068248 09/05/2024 Vijayaraju 0213038WL023749 Vijayaraju 00468 UBIN0800201 965 965 Processed 22/05/2024 4222561240 MR MOUGALA VIJAYARAJU STATE BANK OF INDIA(508548)
435 ALLAGADDA AP-13-038-004-004/010355
() 		0213038000NRG25090520241068250 09/05/2024 Lakshmidevi 0213038WL023749 Lakshmidevi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561029 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
436 ALLAGADDA AP-13-038-004-004/010394
() 		0213038000NRG25090520241068251 09/05/2024 Venkata Subbamma 0213038WL023749 Venkata Subbamma 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561085 NILA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
437 ALLAGADDA AP-13-038-004-004/010414
() 		0213038000NRG25090520241068255 09/05/2024 Rashiman Bee 0213038WL023749 Rashiman Bee 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561060 DADAMMA RAHIMMANBHI UNION BANK OF INDIA(508500)
438 ALLAGADDA AP-13-038-004-004/010421
() 		0213038000NRG25090520241068256 09/05/2024 Hasina 0213038WL023749 Hasina 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561086 GADEKARI MAHABOOBVALI HUSAINBI UNION BANK OF INDIA(508500)
439 ALLAGADDA AP-13-038-004-004/010455
() 		0213038000NRG25090520241068259 09/05/2024 Hussain bi 0213038WL023749 Hussain bi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561109 SHAIK CHINA HUSENBI UNION BANK OF INDIA(508500)
440 ALLAGADDA AP-13-038-004-004/010471
() 		0213038000NRG25090520241068260 09/05/2024 Subbarayudu 0213038WL023749 Subbarayudu 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561087 DUDEKULA SUBBARAYUDU UNION BANK OF INDIA(508500)
441 ALLAGADDA AP-13-038-004-004/010477
() 		0213038000NRG25090520241068263 09/05/2024 Bayamma 0213038WL023749 Bayamma 00468 UBIN0800201 965 965 Processed 22/05/2024 4222561082 DUDDEKULA BAYAMMA UNION BANK OF INDIA(508500)
442 ALLAGADDA AP-13-038-004-004/010504
() 		0213038000NRG25090520241068265 09/05/2024 Mutthaluru Lakshmidevi 0213038WL023749 Mutthaluru Lakshmidevi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560719 MUTTHALURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 ALLAGADDA AP-13-038-004-004/010504
() 		0213038000NRG25090520241068264 09/05/2024 Nagesh Reddy 0213038WL023749 Nagesh Reddy 00468 UBIN0800201 1448 1448 Processed 23/05/2024 4222561027 Mr M Nageswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 ALLAGADDA AP-13-038-004-004/010522
() 		0213038000NRG25090520241068266 09/05/2024 Kattubadi Rasul Bi 0213038WL023749 Kattubadi Rasul Bi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561094 KATTUBADI RASOOL BEE UNION BANK OF INDIA(508500)
445 ALLAGADDA AP-13-038-004-004/010524
() 		0213038000NRG25090520241068267 09/05/2024 Kattubadi Parveen 0213038WL023749 Kattubadi Parveen 00468 UBIN0800201 1207 1207 Processed 22/05/2024 4222561128 KATTUBADI PARVIN UNION BANK OF INDIA(508500)
446 ALLAGADDA AP-13-038-004-004/010547
() 		0213038000NRG25090520241068270 09/05/2024 hussen BHi 0213038WL023749 hussen BHi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561031 MRS MULLA HUSSAIN BI STATE BANK OF INDIA(508548)
447 ALLAGADDA AP-13-038-004-004/010554
() 		0213038000NRG25090520241068272 09/05/2024 nagendramma 0213038WL023749 nagendramma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560689 DODDUGALLA NAGESWARAMMA UNION BANK OF INDIA(508500)
448 ALLAGADDA AP-13-038-004-004/010564
() 		0213038000NRG25090520241068273 09/05/2024 Subbaraidu 0213038WL023749 Subbaraidu 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561032 KUMMARI SUBBARAYUDU UNION BANK OF INDIA(508500)
449 ALLAGADDA AP-13-038-004-004/010564
() 		0213038000NRG25090520241068274 09/05/2024 sudharani 0213038WL023749 sudharani 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560678 KUMMARI SUDHARANI UNION BANK OF INDIA(508500)
450 ALLAGADDA AP-13-038-004-004/010565
() 		0213038000NRG25090520241068275 09/05/2024 vara lakshmi 0213038WL023749 vara lakshmi 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222560679 KUMMARI VARA LAKSHMI UNION BANK OF INDIA(508500)
451 ALLAGADDA AP-13-038-004-004/010568
() 		0213038000NRG25090520241068276 09/05/2024 meramma 0213038WL023749 meramma 00468 UBIN0800201 1448 1448 Processed 22/05/2024 4222561273 GURRAM MERAMMA UNION BANK OF INDIA(508500)
452 ALLAGADDA AP-13-038-014-014/010112
() 		0213038000NRG25090520241066705 09/05/2024 maratamma 0213038WL023718 maratamma 00468 UBIN0800201 1150 1150 Processed 22/05/2024 4222560661 POTHURAJU MARTHAMMA UNION BANK OF INDIA(508500)
453 ALLAGADDA AP-13-038-014-014/010463
() 		0213038000NRG25090520241066865 09/05/2024 Moulalamma 0213038WL023718 Moulalamma 00468 UBIN0800201 1150 1150 Processed 22/05/2024 4222560718 PIR SAB CHINNA MOULALAMMA UNION BANK OF INDIA(508500)
454 ALLAGADDA AP-13-038-014-014/010573
() 		0213038000NRG25090520241066917 09/05/2024 Sreenivaasulu 0213038WL023718 Sreenivaasulu 00468 UBIN0800201 920 920 Processed 22/05/2024 4222560971 MEESALA SREENIVASULU UNION BANK OF INDIA(508500)
455 ALLAGADDA AP-13-038-014-014/010575
() 		0213038000NRG25090520241066920 09/05/2024 veriswami 0213038WL023718 veriswami 00468 UBIN0800201 920 920 Processed 22/05/2024 4222561305 BUDIGI YERRI SWAMY UNION BANK OF INDIA(508500)
456 ALLAGADDA AP-13-038-014-014/010630
() 		0213038000NRG25090520241066963 09/05/2024 Ramesh 0213038WL023718 Ramesh 00468 UBIN0800201 1150 1150 Processed 22/05/2024 4222560868 A RAMESH UNION BANK OF INDIA(508500)
457 ALLAGADDA AP-13-038-014-014/10666
() 		0213038000NRG25090520241066995 09/05/2024 Thamadapalli Pedda Venkatamma 0213038WL023718 Thamadapalli Pedda Venkatamma 00468 UBIN0800201 1150 1150 Processed 23/05/2024 4222560757 Mrs PEDDA VENKATAMMA THAMADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 ALLAGADDA AP-13-038-014-014/10666
() 		0213038000NRG25090520241066994 09/05/2024 Thamadapalli Subbarayudu 0213038WL023718 Thamadapalli Subbarayudu 00468 UBIN0800201 1150 1150 Processed 22/05/2024 4222560758 THAMMADAPALLI SUBBARAYUDU UNION BANK OF INDIA(508500)
459 ALLAGADDA AP-13-038-018-017/020005
() 		0213038000NRG25090520241064991 09/05/2024 Kamal bi 0213038WL023685 Kamal bi 00468 UBIN0800201 1239 1239 Processed 22/05/2024 4222560696 SHAIK KAMAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
460 ALLAGADDA AP-13-038-018-017/020156
() 		0213038000NRG25090520241065043 09/05/2024 Pullaiah 0213038WL023685 Pullaiah 00468 UBIN0800201 1239 1239 Processed 22/05/2024 4222561053 PANJAGALA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 ALLAGADDA AP-13-038-018-017/020211
() 		0213038000NRG25090520241065055 09/05/2024 Rajakumari 0213038WL023685 Rajakumari 00468 UBIN0800201 1239 1239 Processed 22/05/2024 4222560857 KAMANURI RAJA KUMARI UNION BANK OF INDIA(508500)
462 ALLAGADDA AP-13-038-018-017/020404
() 		0213038000NRG25090520241065077 09/05/2024 Mabhu chaan 0213038WL023685 Mabhu chaan 00468 UBIN0800201 1033 1033 Processed 22/05/2024 4222560893 SHAIK MABU CHAN CANARA BANK(508532)
463 ALLAGADDA AP-13-038-018-017/020448
() 		0213038000NRG25090520241065094 09/05/2024 Kumari 0213038WL023685 Kumari 00468 UBIN0800201 1239 1239 Processed 22/05/2024 4222561205 RAMISETTY KUMARI UNION BANK OF INDIA(508500)
464 ALLAGADDA AP-13-038-019-018/010001
() 		0213038000NRG25090520241065213 09/05/2024 Bala Sub Baiah 0213038WL023688 Bala Sub Baiah 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561070 DESA BALASUBBAIAH UNION BANK OF INDIA(508500)
465 ALLAGADDA AP-13-038-019-018/010001
() 		0213038000NRG25090520241065214 09/05/2024 Lakshmi Narasamma 0213038WL023688 Lakshmi Narasamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561072 DESA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
466 ALLAGADDA AP-13-038-019-018/010005
() 		0213038000NRG25090520241065102 09/05/2024 Vijaya 0213038WL023686 Vijaya 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561140 ARIGERI VIJAYAMMA UNION BANK OF INDIA(508500)
467 ALLAGADDA AP-13-038-019-018/010007
() 		0213038000NRG25090520241065103 09/05/2024 Subbamma 0213038WL023686 Subbamma 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560920 DUDEKRUULA SUBBAMMA UNION BANK OF INDIA(508500)
468 ALLAGADDA AP-13-038-019-018/010018
() 		0213038000NRG25090520241065105 09/05/2024 Lakshmi Kathamma 0213038WL023686 Lakshmi Kathamma 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560888 AMBARAPU LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
469 ALLAGADDA AP-13-038-019-018/010021
() 		0213038000NRG25090520241065106 09/05/2024 Chinna Sanjevaraidu 0213038WL023686 Chinna Sanjevaraidu 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222561155 KUMMARI CHINNA SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
470 ALLAGADDA AP-13-038-019-018/010021
() 		0213038000NRG25090520241065107 09/05/2024 Dasthagiramma 0213038WL023686 Dasthagiramma 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561153 KUMMARI DASTAGIRIMMA UNION BANK OF INDIA(508500)
471 ALLAGADDA AP-13-038-019-018/010036
() 		0213038000NRG25090520241065215 09/05/2024 Subramanyam 0213038WL023688 Subramanyam 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561148 RAYANI SUBRAMANYAM UNION BANK OF INDIA(508500)
472 ALLAGADDA AP-13-038-019-018/010040
() 		0213038000NRG25090520241065217 09/05/2024 Duruvesula Sivamma 0213038WL023688 Duruvesula Sivamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560928 DURUVASULA SIVAMMA UNION BANK OF INDIA(508500)
473 ALLAGADDA AP-13-038-019-018/010040
() 		0213038000NRG25090520241065216 09/05/2024 Srinivasulu 0213038WL023688 Srinivasulu 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560932 DURVESULA SRINIVASULU UNION BANK OF INDIA(508500)
474 ALLAGADDA AP-13-038-019-018/010046
() 		0213038000NRG25090520241065218 09/05/2024 Gurappa 0213038WL023688 Gurappa 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561267 DUDEKULA GURAPPA UNION BANK OF INDIA(508500)
475 ALLAGADDA AP-13-038-019-018/010059
() 		0213038000NRG25090520241065109 09/05/2024 Krishnamma 0213038WL023686 Krishnamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222560903 MEKA KRISHNAMMA UNION BANK OF INDIA(508500)
476 ALLAGADDA AP-13-038-019-018/010059
() 		0213038000NRG25090520241065108 09/05/2024 Pedda eswaraiah 0213038WL023686 Pedda eswaraiah 00468 UBIN0800201 985 985 Processed 22/05/2024 4222560905 MEKA PEDDA ESWARAIAH UNION BANK OF INDIA(508500)
477 ALLAGADDA AP-13-038-019-018/010066
() 		0213038000NRG25090520241065110 09/05/2024 Lakshmidevi 0213038WL023686 Lakshmidevi 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561152 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
478 ALLAGADDA AP-13-038-019-018/010075
() 		0213038000NRG25090520241065111 09/05/2024 Chinna Pullanna 0213038WL023686 Chinna Pullanna 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561064 AMBARAPU CHINNA PULLANNA UNION BANK OF INDIA(508500)
479 ALLAGADDA AP-13-038-019-018/010075
() 		0213038000NRG25090520241065112 09/05/2024 Ramasubbamma 0213038WL023686 Ramasubbamma 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561068 AMBARAPU SUBBAMMA UNION BANK OF INDIA(508500)
480 ALLAGADDA AP-13-038-019-018/010077
() 		0213038000NRG25090520241065220 09/05/2024 Lakshmidevi 0213038WL023688 Lakshmidevi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560860 DURVESULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
481 ALLAGADDA AP-13-038-019-018/010077
() 		0213038000NRG25090520241065219 09/05/2024 Venkatasubbaiah 0213038WL023688 Venkatasubbaiah 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560858 DURVESULA VENKATASUBBAIAH UNION BANK OF INDIA(508500)
482 ALLAGADDA AP-13-038-019-018/010104
() 		0213038000NRG25090520241065113 09/05/2024 Dasthgirimma 0213038WL023686 Dasthgirimma 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560904 AMBAARAPU DASTHAGIRAMMA UNION BANK OF INDIA(508500)
483 ALLAGADDA AP-13-038-019-018/010107
() 		0213038000NRG25090520241065114 09/05/2024 Lakshmi Narasimhudu 0213038WL023686 Lakshmi Narasimhudu 00468 UBIN0800201 1232 1232 Processed 23/05/2024 4222560901 Mr LAKSHMI NARASIMHUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 ALLAGADDA AP-13-038-019-018/010107
() 		0213038000NRG25090520241065115 09/05/2024 Savitri 0213038WL023686 Savitri 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560902 CHENCHAMMAGARI SAVITHRI UNION BANK OF INDIA(508500)
485 ALLAGADDA AP-13-038-019-018/010114
() 		0213038000NRG25090520241065117 09/05/2024 Kalavathi 0213038WL023686 Kalavathi 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561067 AMBARAPU KALAVATHI UNION BANK OF INDIA(508500)
486 ALLAGADDA AP-13-038-019-018/010114
() 		0213038000NRG25090520241065116 09/05/2024 Lakshmi narayana 0213038WL023686 Lakshmi narayana 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561228 AMBARAPU LAXMI NARAYANA UNION BANK OF INDIA(508500)
487 ALLAGADDA AP-13-038-019-018/010117
() 		0213038000NRG25090520241065118 09/05/2024 Subbamma 0213038WL023686 Subbamma 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222561113 ARJIGARI SUBBAMMA UNION BANK OF INDIA(508500)
488 ALLAGADDA AP-13-038-019-018/010120
() 		0213038000NRG25090520241065221 09/05/2024 Nadipi Narasimhudu 0213038WL023688 Nadipi Narasimhudu 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561041 ARJIGARI NADIPI NARASIMHULU UNION BANK OF INDIA(508500)
489 ALLAGADDA AP-13-038-019-018/010120
() 		0213038000NRG25090520241065222 09/05/2024 Ramadevi 0213038WL023688 Ramadevi 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561123 MRS ARJIGARI RAMADEVI STATE BANK OF INDIA(508548)
490 ALLAGADDA AP-13-038-019-018/010121
() 		0213038000NRG25090520241065223 09/05/2024 Venkata Subbareddy 0213038WL023688 Venkata Subbareddy 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560942 YANUMALA VENKATA SUBBA REDDY VENKATA SUB UNION BANK OF INDIA(508500)
491 ALLAGADDA AP-13-038-019-018/010125
() 		0213038000NRG25090520241065225 09/05/2024 Goregalla Mabunni 0213038WL023688 Goregalla Mabunni 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561063 GOREGALLA MABUNNI UNION BANK OF INDIA(508500)
492 ALLAGADDA AP-13-038-019-018/010125
() 		0213038000NRG25090520241065224 09/05/2024 Mabu Hussain 0213038WL023688 Mabu Hussain 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561065 GOREGALLA MABUHUSSAIN UNION BANK OF INDIA(508500)
493 ALLAGADDA AP-13-038-019-018/010126
() 		0213038000NRG25090520241065226 09/05/2024 Sunitha 0213038WL023688 Sunitha 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561124 MR YERASU SUNITHA 000000 STATE BANK OF INDIA(508548)
494 ALLAGADDA AP-13-038-019-018/010127
() 		0213038000NRG25090520241065119 09/05/2024 Chinanna 0213038WL023686 Chinanna 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561170 MANGALI CHINNANNA UNION BANK OF INDIA(508500)
495 ALLAGADDA AP-13-038-019-018/010127
() 		0213038000NRG25090520241065120 09/05/2024 Savitri 0213038WL023686 Savitri 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561071 BAJANTHRI SAVITHRI UNION BANK OF INDIA(508500)
496 ALLAGADDA AP-13-038-019-018/010129
() 		0213038000NRG25090520241065227 09/05/2024 Narasimhareddy 0213038WL023688 Narasimhareddy 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560954 GONA NARASHIMHA REDDY UNION BANK OF INDIA(508500)
497 ALLAGADDA AP-13-038-019-018/010129
() 		0213038000NRG25090520241065228 09/05/2024 Tholisamma 0213038WL023688 Tholisamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560941 TOLISAMMA GONE UNION BANK OF INDIA(508500)
498 ALLAGADDA AP-13-038-019-018/010130
() 		0213038000NRG25090520241065229 09/05/2024 Nallagatla Rama Govindareddy 0213038WL023688 Nallagatla Rama Govindareddy 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561207 MR NALLAGATLA RAMAGOVINDAREDDY STATE BANK OF INDIA(508548)
499 ALLAGADDA AP-13-038-019-018/010130
() 		0213038000NRG25090520241065230 09/05/2024 Nallagatla Tholishamma 0213038WL023688 Nallagatla Tholishamma 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561199 NALLAGATLA THOLISHAMMA UNION BANK OF INDIA(508500)
500 ALLAGADDA AP-13-038-019-018/010132
() 		0213038000NRG25090520241065231 09/05/2024 Govindareddy 0213038WL023688 Govindareddy 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560959 NALLAGATLA PEDDA GOVINDA REDDY UNION BANK OF INDIA(508500)
501 ALLAGADDA AP-13-038-019-018/010142
() 		0213038000NRG25090520241065121 09/05/2024 Chinna Venkateswarlu 0213038WL023686 Chinna Venkateswarlu 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561233 BILL CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
502 ALLAGADDA AP-13-038-019-018/010148
() 		0213038000NRG25090520241065123 09/05/2024 Kamarun Be 0213038WL023686 Kamarun Be 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560952 ALISAHEB GARI KAMARUNBEE UNION BANK OF INDIA(508500)
503 ALLAGADDA AP-13-038-019-018/010149
() 		0213038000NRG25090520241065124 09/05/2024 Rasul Be 0213038WL023686 Rasul Be 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560939 CHINNASABGARI RASOOLBEE UNION BANK OF INDIA(508500)
504 ALLAGADDA AP-13-038-019-018/010154
() 		0213038000NRG25090520241065125 09/05/2024 Nooorunbi 0213038WL023686 Nooorunbi 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561139 ALLISABGARI NURUNBHI UNION BANK OF INDIA(508500)
505 ALLAGADDA AP-13-038-019-018/010155
() 		0213038000NRG25090520241065126 09/05/2024 Rasul Be 0213038WL023686 Rasul Be 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560937 OBULAMPALLI RASUL BI UNION BANK OF INDIA(508500)
506 ALLAGADDA AP-13-038-019-018/010158
() 		0213038000NRG25090520241065127 09/05/2024 Gouse Be 0213038WL023686 Gouse Be 00468 UBIN0800201 739 739 Processed 22/05/2024 4222560943 MUDDALI GYSUBHI UNION BANK OF INDIA(508500)
507 ALLAGADDA AP-13-038-019-018/010159
() 		0213038000NRG25090520241065128 09/05/2024 Mahamad Hussain 0213038WL023686 Mahamad Hussain 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560982 A MAHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
508 ALLAGADDA AP-13-038-019-018/010161
() 		0213038000NRG25090520241065232 09/05/2024 Suvarnna 0213038WL023688 Suvarnna 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560951 GOPAVARAM SUVARNA UNION BANK OF INDIA(508500)
509 ALLAGADDA AP-13-038-019-018/010162
() 		0213038000NRG25090520241065234 09/05/2024 Kotte Venkata Narasamma 0213038WL023688 Kotte Venkata Narasamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561058 KOTTE VENKATA NARSAMMA UNION BANK OF INDIA(508500)
510 ALLAGADDA AP-13-038-019-018/010162
() 		0213038000NRG25090520241065233 09/05/2024 Venkata Narasimhudu 0213038WL023688 Venkata Narasimhudu 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561059 KOTTE VENKATA NARASIMHUDU UNION BANK OF INDIA(508500)
511 ALLAGADDA AP-13-038-019-018/010164
() 		0213038000NRG25090520241065236 09/05/2024 Gona Lakshmi Kantha Reddy 0213038WL023688 Gona Lakshmi Kantha Reddy 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560667 GONA LAKSHMI KANTHA REDDY UNION BANK OF INDIA(508500)
512 ALLAGADDA AP-13-038-019-018/010164
() 		0213038000NRG25090520241065235 09/05/2024 Lakshmi Prasanna 0213038WL023688 Lakshmi Prasanna 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561038 GONA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
513 ALLAGADDA AP-13-038-019-018/010168
() 		0213038000NRG25090520241065237 09/05/2024 Sujatha 0213038WL023688 Sujatha 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561200 GONA SUJATHA UNION BANK OF INDIA(508500)
514 ALLAGADDA AP-13-038-019-018/010170
() 		0213038000NRG25090520241065238 09/05/2024 Basurun Bee 0213038WL023688 Basurun Bee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561073 NANNE BAI GARI BASHURUN UNION BANK OF INDIA(508500)
515 ALLAGADDA AP-13-038-019-018/010170
() 		0213038000NRG25090520241065239 09/05/2024 N Mabu Saheb 0213038WL023688 N Mabu Saheb 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561111 N MABUSAHEB UNION BANK OF INDIA(508500)
516 ALLAGADDA AP-13-038-019-018/010173
() 		0213038000NRG25090520241065240 09/05/2024 Yellavali Mahabub Be 0213038WL023688 Yellavali Mahabub Be 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561010 YELLAVALI MAHABOOB BHI UNION BANK OF INDIA(508500)
517 ALLAGADDA AP-13-038-019-018/010174
() 		0213038000NRG25090520241065129 09/05/2024 Mahaboob Basha 0213038WL023686 Mahaboob Basha 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560861 KOTHAGALLA MAHABOOB BASHA UNION BANK OF INDIA(508500)
518 ALLAGADDA AP-13-038-019-018/010175
() 		0213038000NRG25090520241065130 09/05/2024 Hussain Vali 0213038WL023686 Hussain Vali 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560898 K HUSSAIN VALI UNION BANK OF INDIA(508500)
519 ALLAGADDA AP-13-038-019-018/010179
() 		0213038000NRG25090520241065242 09/05/2024 Mabbi 0213038WL023688 Mabbi 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561263 NANNEBAI GARI MABBI UNION BANK OF INDIA(508500)
520 ALLAGADDA AP-13-038-019-018/010179
() 		0213038000NRG25090520241065241 09/05/2024 N HUSSAIN VALI 0213038WL023688 N HUSSAIN VALI 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561296 N HUSSAIN VALI UNION BANK OF INDIA(508500)
521 ALLAGADDA AP-13-038-019-018/010182
() 		0213038000NRG25090520241065243 09/05/2024 Nurjahan 0213038WL023688 Nurjahan 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561262 GORREGALLA NOORJAHAN UNION BANK OF INDIA(508500)
522 ALLAGADDA AP-13-038-019-018/010183
() 		0213038000NRG25090520241065245 09/05/2024 Meharun Bi 0213038WL023688 Meharun Bi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561264 MULLA DADASAB GARI MEHAROON UNION BANK OF INDIA(508500)
523 ALLAGADDA AP-13-038-019-018/010183
() 		0213038000NRG25090520241065244 09/05/2024 Sattaru 0213038WL023688 Sattaru 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561278 DADUSABGARI SATTARU UNION BANK OF INDIA(508500)
524 ALLAGADDA AP-13-038-019-018/010187
() 		0213038000NRG25090520241065246 09/05/2024 GIDDESABGARI MAHABOOBPEERA 0213038WL023688 GIDDESABGARI MAHABOOBPEERA 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561307 GIDDESABGARI MAHABOOBPEERA UNION BANK OF INDIA(508500)
525 ALLAGADDA AP-13-038-019-018/010187
() 		0213038000NRG25090520241065247 09/05/2024 Jainabi 0213038WL023688 Jainabi 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561317 GIDDESABGARI JAINA BEE UNION BANK OF INDIA(508500)
526 ALLAGADDA AP-13-038-019-018/010189
() 		0213038000NRG25090520241065248 09/05/2024 Hussain Vali 0213038WL023688 Hussain Vali 00468 UBIN0800201 230 230 Processed 23/05/2024 4222561261 Mr Sungala Hussain Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 ALLAGADDA AP-13-038-019-018/010194
() 		0213038000NRG25090520241065249 09/05/2024 MULLA ANWAR HUSSAIN 0213038WL023688 MULLA ANWAR HUSSAIN 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561291 MULLA ANWAR HUSSAIN UNION BANK OF INDIA(508500)
528 ALLAGADDA AP-13-038-019-018/010194
() 		0213038000NRG25090520241065250 09/05/2024 Patimabi 0213038WL023688 Patimabi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561289 MULLA FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
529 ALLAGADDA AP-13-038-019-018/010198
() 		0213038000NRG25090520241065131 09/05/2024 Obulapati 0213038WL023686 Obulapati 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561191 BUCHIGALLA OBULAPATHI UNION BANK OF INDIA(508500)
530 ALLAGADDA AP-13-038-019-018/010198
() 		0213038000NRG25090520241065132 09/05/2024 Subbamma 0213038WL023686 Subbamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561188 BUCHIGALLA SUBBAMMA UNION BANK OF INDIA(508500)
531 ALLAGADDA AP-13-038-019-018/010199
() 		0213038000NRG25090520241065133 09/05/2024 Buchi Galla Pullamma 0213038WL023686 Buchi Galla Pullamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561187 BUCHI GALLA PULLAMMA UNION BANK OF INDIA(508500)
532 ALLAGADDA AP-13-038-019-018/010200
() 		0213038000NRG25090520241065134 09/05/2024 Sanjigalla Chinna Obanna 0213038WL023686 Sanjigalla Chinna Obanna 00468 UBIN0800201 493 493 Processed 22/05/2024 4222561193 SANJIGALLA CHINNA OBANNA UNION BANK OF INDIA(508500)
533 ALLAGADDA AP-13-038-019-018/010200
() 		0213038000NRG25090520241065135 09/05/2024 Sanjigalla Subbamma 0213038WL023686 Sanjigalla Subbamma 00468 UBIN0800201 739 739 Processed 22/05/2024 4222560660 SANJIGALLA SUBBAMMA UNION BANK OF INDIA(508500)
534 ALLAGADDA AP-13-038-019-018/010202
() 		0213038000NRG25090520241065136 09/05/2024 Buchigalla Lakshmi Obulamma 0213038WL023686 Buchigalla Lakshmi Obulamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561196 BUCHIGALLA LAXMI OBULAMMA UNION BANK OF INDIA(508500)
535 ALLAGADDA AP-13-038-019-018/010205
() 		0213038000NRG25090520241065137 09/05/2024 Narasimhudu 0213038WL023686 Narasimhudu 00468 UBIN0800201 739 739 Processed 22/05/2024 4222560680 CHINTALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
536 ALLAGADDA AP-13-038-019-018/010205
() 		0213038000NRG25090520241065138 09/05/2024 Sivamma 0213038WL023686 Sivamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222560668 CHINTALA SIVAMMA UNION BANK OF INDIA(508500)
537 ALLAGADDA AP-13-038-019-018/010207
() 		0213038000NRG25090520241065139 09/05/2024 Jayamma 0213038WL023686 Jayamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561232 SANGEGALLA JAYAMMA UNION BANK OF INDIA(508500)
538 ALLAGADDA AP-13-038-019-018/010208
() 		0213038000NRG25090520241065141 09/05/2024 Buchigalla Chinna Obanna 0213038WL023686 Buchigalla Chinna Obanna 00468 UBIN0800201 493 493 Processed 22/05/2024 4222561194 BUCHIGALLA CHINNA OBANNA UNION BANK OF INDIA(508500)
539 ALLAGADDA AP-13-038-019-018/010208
() 		0213038000NRG25090520241065140 09/05/2024 Lakshmamma 0213038WL023686 Lakshmamma 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561189 MRS BUJJIGALLA LACHHAMMA STATE BANK OF INDIA(508548)
540 ALLAGADDA AP-13-038-019-018/010211
() 		0213038000NRG25090520241065142 09/05/2024 Lakshmi Obulamma 0213038WL023686 Lakshmi Obulamma 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561190 CHINTALA LAKSHMI OBULAMMA UNION BANK OF INDIA(508500)
541 ALLAGADDA AP-13-038-019-018/010215
() 		0213038000NRG25090520241065143 09/05/2024 Savithri 0213038WL023686 Savithri 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561192 LAKSHMIGALLA SAVITRI HDFC BANK LTD(607152)
542 ALLAGADDA AP-13-038-019-018/010217
() 		0213038000NRG25090520241065145 09/05/2024 Lakshmidevi 0213038WL023686 Lakshmidevi 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561195 CHINTHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
543 ALLAGADDA AP-13-038-019-018/010217
() 		0213038000NRG25090520241065144 09/05/2024 Nadipi Narasimhudu 0213038WL023686 Nadipi Narasimhudu 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561202 CHINTALA NADIPI NARASIMHUDU UNION BANK OF INDIA(508500)
544 ALLAGADDA AP-13-038-019-018/010222
() 		0213038000NRG25090520241065251 09/05/2024 Munni 0213038WL023688 Munni 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561319 VOKAPELLA MUNNI UNION BANK OF INDIA(508500)
545 ALLAGADDA AP-13-038-019-018/010223
() 		0213038000NRG25090520241065252 09/05/2024 NANNEBAI GARI BANDI MAHABOOB BASHA 0213038WL023688 NANNEBAI GARI BANDI MAHABOOB BASHA 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561271 NANNEBAI GARI BANDI MAHABOOB BASHA UNION BANK OF INDIA(508500)
546 ALLAGADDA AP-13-038-019-018/010224
() 		0213038000NRG25090520241065253 09/05/2024 Kulayappa 0213038WL023688 Kulayappa 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561177 MAMILLA KULAI UNION BANK OF INDIA(508500)
547 ALLAGADDA AP-13-038-019-018/010224
() 		0213038000NRG25090520241065254 09/05/2024 Venkateswaramma 0213038WL023688 Venkateswaramma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561175 MAVILAGARI VENKATASWARAMMA UNION BANK OF INDIA(508500)
548 ALLAGADDA AP-13-038-019-018/010228
() 		0213038000NRG25090520241065146 09/05/2024 Rama Chandrudu 0213038WL023686 Rama Chandrudu 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560717 VAJRALA VEERAMUNIPEDDARAMACHANDRUDU UNION BANK OF INDIA(508500)
549 ALLAGADDA AP-13-038-019-018/010228
() 		0213038000NRG25090520241065147 09/05/2024 Ramasubbamma 0213038WL023686 Ramasubbamma 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222561040 UYYALAWADA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
550 ALLAGADDA AP-13-038-019-018/010231
() 		0213038000NRG25090520241065148 09/05/2024 Servana 0213038WL023686 Servana 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561147 LANGEDA SAB GARI SERVANNA UNION BANK OF INDIA(508500)
551 ALLAGADDA AP-13-038-019-018/010240
() 		0213038000NRG25090520241065255 09/05/2024 Argigari Rama Lakshmamma 0213038WL023688 Argigari Rama Lakshmamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560949 ARGIGARI RAMA LAKSHUMMA UNION BANK OF INDIA(508500)
552 ALLAGADDA AP-13-038-019-018/010241
() 		0213038000NRG25090520241065256 09/05/2024 Nadipi Dastagiri 0213038WL023688 Nadipi Dastagiri 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560979 A N DASTAGIRI UNION BANK OF INDIA(508500)
553 ALLAGADDA AP-13-038-019-018/010241
() 		0213038000NRG25090520241065257 09/05/2024 Nagaratnamma 0213038WL023688 Nagaratnamma 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560983 ARJAGARI NAGARATHNAMMA UNION BANK OF INDIA(508500)
554 ALLAGADDA AP-13-038-019-018/010242
() 		0213038000NRG25090520241065258 09/05/2024 Lakshmidevi 0213038WL023688 Lakshmidevi 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561061 ARJIGARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
555 ALLAGADDA AP-13-038-019-018/010243
() 		0213038000NRG25090520241065259 09/05/2024 Bikari 0213038WL023688 Bikari 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560715 GOREGALLE BIKARI UNION BANK OF INDIA(508500)
556 ALLAGADDA AP-13-038-019-018/010243
() 		0213038000NRG25090520241065260 09/05/2024 Pathima 0213038WL023688 Pathima 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560980 GOREGALLA PATIMA UNION BANK OF INDIA(508500)
557 ALLAGADDA AP-13-038-019-018/010253
() 		0213038000NRG25090520241065149 09/05/2024 Chand Basha 0213038WL023686 Chand Basha 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560917 LANGADE SABGARI CHANDU BASHA UNION BANK OF INDIA(508500)
558 ALLAGADDA AP-13-038-019-018/010253
() 		0213038000NRG25090520241065150 09/05/2024 Pathima 0213038WL023686 Pathima 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560918 LANGADASABGARI PATHIMABI UNION BANK OF INDIA(508500)
559 ALLAGADDA AP-13-038-019-018/010254
() 		0213038000NRG25090520241065151 09/05/2024 Rasul Bi 0213038WL023686 Rasul Bi 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561203 LANGESABGARI RASULBI UNION BANK OF INDIA(508500)
560 ALLAGADDA AP-13-038-019-018/010255
() 		0213038000NRG25090520241065262 09/05/2024 Mabunni 0213038WL023688 Mabunni 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561103 VAKKAPELLA MAHABOOB BEE UNION BANK OF INDIA(508500)
561 ALLAGADDA AP-13-038-019-018/010255
() 		0213038000NRG25090520241065261 09/05/2024 Meeram Vali 0213038WL023688 Meeram Vali 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561114 VOKKAPELLA MIRAM VALI UNION BANK OF INDIA(508500)
562 ALLAGADDA AP-13-038-019-018/010257
() 		0213038000NRG25090520241065263 09/05/2024 Gous 0213038WL023688 Gous 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561144 N GOUSE UNION BANK OF INDIA(508500)
563 ALLAGADDA AP-13-038-019-018/010257
() 		0213038000NRG25090520241065264 09/05/2024 Jahanaabi 0213038WL023688 Jahanaabi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561138 NARSIPALLI JAHA UNION BANK OF INDIA(508500)
564 ALLAGADDA AP-13-038-019-018/010260
() 		0213038000NRG25090520241065152 09/05/2024 Peddakka 0213038WL023686 Peddakka 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560891 AMBA RAPU PEDDAKKA UNION BANK OF INDIA(508500)
565 ALLAGADDA AP-13-038-019-018/010261
() 		0213038000NRG25090520241065154 09/05/2024 Pullamma 0213038WL023686 Pullamma 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560900 ABARAPU PULLAMMA UNION BANK OF INDIA(508500)
566 ALLAGADDA AP-13-038-019-018/010267
() 		0213038000NRG25090520241065266 09/05/2024 Verramma 0213038WL023688 Verramma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561069 RAAYI VERAMMA UNION BANK OF INDIA(508500)
567 ALLAGADDA AP-13-038-019-018/010269
() 		0213038000NRG25090520241065268 09/05/2024 Mahaboob Basha 0213038WL023688 Mahaboob Basha 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561298 MR SUDDAPALLE MAHABOOB BASHA STATE BANK OF INDIA(508548)
568 ALLAGADDA AP-13-038-019-018/010269
() 		0213038000NRG25090520241065267 09/05/2024 Sharipabee 0213038WL023688 Sharipabee 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561006 SUDDAPALLE SARIFA BEE UNION BANK OF INDIA(508500)
569 ALLAGADDA AP-13-038-019-018/010270
() 		0213038000NRG25090520241065270 09/05/2024 Lakshmidevi 0213038WL023688 Lakshmidevi 00468 UBIN0800201 230 230 Processed 22/05/2024 4222560929 DURVESULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
570 ALLAGADDA AP-13-038-019-018/010270
() 		0213038000NRG25090520241065269 09/05/2024 Venkateswaralu 0213038WL023688 Venkateswaralu 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560933 DURVESULA VENKATESWARLU CANARA BANK(508532)
571 ALLAGADDA AP-13-038-019-018/010281
() 		0213038000NRG25090520241065271 09/05/2024 Nasimun 0213038WL023688 Nasimun 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561215 MAREPALLE NASIMUN UNION BANK OF INDIA(508500)
572 ALLAGADDA AP-13-038-019-018/010297
() 		0213038000NRG25090520241065272 09/05/2024 Maabasha 0213038WL023688 Maabasha 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561005 Y MAHABOOB BASHA UNION BANK OF INDIA(508500)
573 ALLAGADDA AP-13-038-019-018/010297
() 		0213038000NRG25090520241065273 09/05/2024 Mabusunni 0213038WL023688 Mabusunni 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561008 YELLAVALI MABHU SUNNI UNION BANK OF INDIA(508500)
574 ALLAGADDA AP-13-038-019-018/010301
() 		0213038000NRG25090520241065274 09/05/2024 Nannebu 0213038WL023688 Nannebu 00468 UBIN0800201 461 461 Processed 22/05/2024 4222560960 KOTAMIDI NANNI BU UNION BANK OF INDIA(508500)
575 ALLAGADDA AP-13-038-019-018/010325
() 		0213038000NRG25090520241065275 09/05/2024 Beebi 0213038WL023688 Beebi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561142 GAJAGUDUR BEEBI UNION BANK OF INDIA(508500)
576 ALLAGADDA AP-13-038-019-018/010325
() 		0213038000NRG25090520241065276 09/05/2024 Jafar vali 0213038WL023688 Jafar vali 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561166 GADEGUDARI JAFFAR VALI UNION BANK OF INDIA(508500)
577 ALLAGADDA AP-13-038-019-018/010330
() 		0213038000NRG25090520241065277 09/05/2024 O.Ramijabu 0213038WL023688 O.Ramijabu 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561135 OBULAMPALLIAAA RAMIJA BEE UNION BANK OF INDIA(508500)
578 ALLAGADDA AP-13-038-019-018/010331
() 		0213038000NRG25090520241065278 09/05/2024 KampamallaMahabbi 0213038WL023688 KampamallaMahabbi 00468 UBIN0800201 230 230 Processed 22/05/2024 4222560685 KAMPAMALLA MAHABBI UNION BANK OF INDIA(508500)
579 ALLAGADDA AP-13-038-019-018/010337
() 		0213038000NRG25090520241065155 09/05/2024 Syamalamma 0213038WL023686 Syamalamma 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560659 BHAJANTHRI SHAMALAMMA UNION BANK OF INDIA(508500)
580 ALLAGADDA AP-13-038-019-018/010345
() 		0213038000NRG25090520241065279 09/05/2024 Hasina 0213038WL023688 Hasina 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561269 L HASEENA UNION BANK OF INDIA(508500)
581 ALLAGADDA AP-13-038-019-018/010346
() 		0213038000NRG25090520241065281 09/05/2024 Beebi 0213038WL023688 Beebi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561279 LAL SAHEB GARI BIBI UNION BANK OF INDIA(508500)
582 ALLAGADDA AP-13-038-019-018/010346
() 		0213038000NRG25090520241065280 09/05/2024 LALUSABGARI HUSSAINVALI 0213038WL023688 LALUSABGARI HUSSAINVALI 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561275 LALUSABGARI HUSSAINVALI UNION BANK OF INDIA(508500)
583 ALLAGADDA AP-13-038-019-018/010347
() 		0213038000NRG25090520241065283 09/05/2024 Jamal Bee 0213038WL023688 Jamal Bee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561171 L JAMURIDBI UNION BANK OF INDIA(508500)
584 ALLAGADDA AP-13-038-019-018/010347
() 		0213038000NRG25090520241065282 09/05/2024 L JAKIR HUSSAIN 0213038WL023688 L JAKIR HUSSAIN 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561301 L JAKIR HUSSAIN UNION BANK OF INDIA(508500)
585 ALLAGADDA AP-13-038-019-018/010349
() 		0213038000NRG25090520241065284 09/05/2024 Ramijabi 0213038WL023688 Ramijabi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561179 DEVAGUDI RAMIJA BI UNION BANK OF INDIA(508500)
586 ALLAGADDA AP-13-038-019-018/010350
() 		0213038000NRG25090520241065285 09/05/2024 Pakkiraiah 0213038WL023688 Pakkiraiah 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560669 VUKKALA PAKKIRAIAH UNION BANK OF INDIA(508500)
587 ALLAGADDA AP-13-038-019-018/010351
() 		0213038000NRG25090520241065286 09/05/2024 Mabbi 0213038WL023688 Mabbi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560907 DEVAGUDI MABHI UNION BANK OF INDIA(508500)
588 ALLAGADDA AP-13-038-019-018/010354
() 		0213038000NRG25090520241065287 09/05/2024 SANA HUSSAINAIAH 0213038WL023688 SANA HUSSAINAIAH 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561292 SANA HUSSAINAIAH UNION BANK OF INDIA(508500)
589 ALLAGADDA AP-13-038-019-018/010355
() 		0213038000NRG25090520241065288 09/05/2024 Subbalakshamma 0213038WL023688 Subbalakshamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561293 DURUVESULA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
590 ALLAGADDA AP-13-038-019-018/010364
() 		0213038000NRG25090520241065289 09/05/2024 Venugopal 0213038WL023688 Venugopal 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561295 MR DURVESALA VENU GOPAL STATE BANK OF INDIA(508548)
591 ALLAGADDA AP-13-038-019-018/010374
() 		0213038000NRG25090520241065291 09/05/2024 Hasripun 0213038WL023688 Hasripun 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560961 SUDDA PALLE HASIRPUN BI UNION BANK OF INDIA(508500)
592 ALLAGADDA AP-13-038-019-018/010378
() 		0213038000NRG25090520241065293 09/05/2024 Lakshmidevi 0213038WL023688 Lakshmidevi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561294 DURVESULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
593 ALLAGADDA AP-13-038-019-018/010378
() 		0213038000NRG25090520241065292 09/05/2024 Ramesh 0213038WL023688 Ramesh 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561209 DURVESULA RAAMESH UNION BANK OF INDIA(508500)
594 ALLAGADDA AP-13-038-019-018/010385
() 		0213038000NRG25090520241065294 09/05/2024 Chinna Subbaiah 0213038WL023688 Chinna Subbaiah 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561265 DURVESULA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
595 ALLAGADDA AP-13-038-019-018/010385
() 		0213038000NRG25090520241065295 09/05/2024 Lakshmi Narasamma 0213038WL023688 Lakshmi Narasamma 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561268 D LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
596 ALLAGADDA AP-13-038-019-018/010388
() 		0213038000NRG25090520241065296 09/05/2024 Pedda Subbaiah 0213038WL023688 Pedda Subbaiah 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561259 DURVVESULA PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
597 ALLAGADDA AP-13-038-019-018/010388
() 		0213038000NRG25090520241065297 09/05/2024 Thulasamma 0213038WL023688 Thulasamma 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561260 DURVESULA THULASAMMA UNION BANK OF INDIA(508500)
598 ALLAGADDA AP-13-038-019-018/010406
() 		0213038000NRG25090520241065298 09/05/2024 Pakurbee 0213038WL023688 Pakurbee 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561270 K FAKURBEE UNION BANK OF INDIA(508500)
599 ALLAGADDA AP-13-038-019-018/010408
() 		0213038000NRG25090520241065299 09/05/2024 Shaik Rajiyabi 0213038WL023688 Shaik Rajiyabi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560999 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
600 ALLAGADDA AP-13-038-019-018/010409
() 		0213038000NRG25090520241065300 09/05/2024 Mabunni 0213038WL023688 Mabunni 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561146 UMMARSABGARI MABHUNNI UNION BANK OF INDIA(508500)
601 ALLAGADDA AP-13-038-019-018/010410
() 		0213038000NRG25090520241065301 09/05/2024 Obulampalli Jamal Bee 0213038WL023688 Obulampalli Jamal Bee 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561000 OBULAMPALLI JAMAL BEE UNION BANK OF INDIA(508500)
602 ALLAGADDA AP-13-038-019-018/010474
() 		0213038000NRG25090520241065156 09/05/2024 Ontella Samel 0213038WL023686 Ontella Samel 00468 UBIN0800201 246 246 Processed 22/05/2024 4222560674 ONTELA SAMEL UNION BANK OF INDIA(508500)
603 ALLAGADDA AP-13-038-019-018/010474
() 		0213038000NRG25090520241065157 09/05/2024 Saramma 0213038WL023686 Saramma 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561212 ONTELA SARAMMA UNION BANK OF INDIA(508500)
604 ALLAGADDA AP-13-038-019-018/010506
() 		0213038000NRG25090520241065158 09/05/2024 ALLURI JAYAMMA 0213038WL023686 ALLURI JAYAMMA 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561318 ALLURI JAYAMMA UNION BANK OF INDIA(508500)
605 ALLAGADDA AP-13-038-019-018/010507
() 		0213038000NRG25090520241065159 09/05/2024 Jnanappa 0213038WL023686 Jnanappa 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561229 ONTELLA JHANAPPA UNION BANK OF INDIA(508500)
606 ALLAGADDA AP-13-038-019-018/010507
() 		0213038000NRG25090520241065160 09/05/2024 Laisamma 0213038WL023686 Laisamma 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561280 ONTELA LEISAMMA UNION BANK OF INDIA(508500)
607 ALLAGADDA AP-13-038-019-018/010511
() 		0213038000NRG25090520241065161 09/05/2024 Maheswari 0213038WL023686 Maheswari 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560890 MEKA MAHESWARI UNION BANK OF INDIA(508500)
608 ALLAGADDA AP-13-038-019-018/010514
() 		0213038000NRG25090520241065162 09/05/2024 Narasamma 0213038WL023686 Narasamma 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561039 DUDEKULA NARASAMMA UNION BANK OF INDIA(508500)
609 ALLAGADDA AP-13-038-019-018/010515
() 		0213038000NRG25090520241065164 09/05/2024 D Mabunni 0213038WL023686 D Mabunni 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561043 D MABUNNI UNION BANK OF INDIA(508500)
610 ALLAGADDA AP-13-038-019-018/010518
() 		0213038000NRG25090520241065302 09/05/2024 Sarawathi 0213038WL023688 Sarawathi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561198 L SARASWATHI UNION BANK OF INDIA(508500)
611 ALLAGADDA AP-13-038-019-018/010523
() 		0213038000NRG25090520241065303 09/05/2024 Nagalakshamma 0213038WL023688 Nagalakshamma 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560940 NAGALAKSHMAMMA GOPIREDDY UNION BANK OF INDIA(508500)
612 ALLAGADDA AP-13-038-019-018/010530
() 		0213038000NRG25090520241065304 09/05/2024 Rahamath Bi 0213038WL023688 Rahamath Bi 00468 UBIN0800201 691 691 Processed 22/05/2024 4222560953 M RAHAMAT BEE UNION BANK OF INDIA(508500)
613 ALLAGADDA AP-13-038-019-018/010534
() 		0213038000NRG25090520241065305 09/05/2024 Rasul Bi 0213038WL023688 Rasul Bi 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561057 ALISAB GARI RASULBI UNION BANK OF INDIA(508500)
614 ALLAGADDA AP-13-038-019-018/010550
() 		0213038000NRG25090520241065307 09/05/2024 Mulla Ameeroon 0213038WL023688 Mulla Ameeroon 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560716 MULLA AMEEROON UNION BANK OF INDIA(508500)
615 ALLAGADDA AP-13-038-019-018/010551
() 		0213038000NRG25090520241065165 09/05/2024 Marthamma 0213038WL023686 Marthamma 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561213 ONTELA MARATHAMMA UNION BANK OF INDIA(508500)
616 ALLAGADDA AP-13-038-019-018/010565
() 		0213038000NRG25090520241065166 09/05/2024 O Saralamma 0213038WL023686 O Saralamma 00468 UBIN0800201 493 493 Processed 22/05/2024 4222561230 O SARALAMMA UNION BANK OF INDIA(508500)
617 ALLAGADDA AP-13-038-019-018/010566
() 		0213038000NRG25090520241065167 09/05/2024 Danamakka 0213038WL023686 Danamakka 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561223 OONAMALA DANAMAKKA UNION BANK OF INDIA(508500)
618 ALLAGADDA AP-13-038-019-018/010569
() 		0213038000NRG25090520241065308 09/05/2024 Kotamidi Faijanbi 0213038WL023688 Kotamidi Faijanbi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560935 KOTAMIDI FAIJANBI UNION BANK OF INDIA(508500)
619 ALLAGADDA AP-13-038-019-018/010569
() 		0213038000NRG25090520241065309 09/05/2024 Mabuhussain 0213038WL023688 Mabuhussain 00468 UBIN0800201 461 461 Processed 22/05/2024 4222560931 KOTTAMEEDI MABU HUSSAIN UNION BANK OF INDIA(508500)
620 ALLAGADDA AP-13-038-019-018/010576
() 		0213038000NRG25090520241065168 09/05/2024 ALLURI JEMS 0213038WL023686 ALLURI JEMS 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561221 ALLURI JEMS UNION BANK OF INDIA(508500)
621 ALLAGADDA AP-13-038-019-018/010576
() 		0213038000NRG25090520241065169 09/05/2024 ALLURI SUSEELAMMA 0213038WL023686 ALLURI SUSEELAMMA 00468 UBIN0800201 493 493 Processed 22/05/2024 4222561306 ALLURI SUSEELAMMA UNION BANK OF INDIA(508500)
622 ALLAGADDA AP-13-038-019-018/010585
() 		0213038000NRG25090520241065311 09/05/2024 K Beebi 0213038WL023688 K Beebi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561174 KARNULUSABGARI BEEBI UNION BANK OF INDIA(508500)
623 ALLAGADDA AP-13-038-019-018/010585
() 		0213038000NRG25090520241065310 09/05/2024 Kothagalla Mahamad Hussain 0213038WL023688 Kothagalla Mahamad Hussain 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560925 KOTHAGALLA MAHAMMED HUSSAIN UNION BANK OF INDIA(508500)
624 ALLAGADDA AP-13-038-019-018/010593
() 		0213038000NRG25090520241065312 09/05/2024 Lakshmi Narasaiah 0213038WL023688 Lakshmi Narasaiah 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560926 ARJIGARI CHINNA LAKSHMI NARSAIAH UNION BANK OF INDIA(508500)
625 ALLAGADDA AP-13-038-019-018/010600
() 		0213038000NRG25090520241065170 09/05/2024 Ramija 0213038WL023686 Ramija 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560984 GIDESABGARI RAMIJA BI UNION BANK OF INDIA(508500)
626 ALLAGADDA AP-13-038-019-018/010610
() 		0213038000NRG25090520241065313 09/05/2024 N Bala Nagireddy 0213038WL023688 N Bala Nagireddy 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560945 ELLAGATLLA BALANAGIYREDD UNION BANK OF INDIA(508500)
627 ALLAGADDA AP-13-038-019-018/010633
() 		0213038000NRG25090520241065315 09/05/2024 Sri lakshmi 0213038WL023688 Sri lakshmi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561252 SANA SREELAKSHMI UNION BANK OF INDIA(508500)
628 ALLAGADDA AP-13-038-019-018/010663
() 		0213038000NRG25090520241065316 09/05/2024 D Ramanamma 0213038WL023688 D Ramanamma 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561126 D RAMANAMMA UNION BANK OF INDIA(508500)
629 ALLAGADDA AP-13-038-019-018/010663
() 		0213038000NRG25090520241065317 09/05/2024 Maddileti 0213038WL023688 Maddileti 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561120 D MADDILETI UNION BANK OF INDIA(508500)
630 ALLAGADDA AP-13-038-019-018/010665
() 		0213038000NRG25090520241065318 09/05/2024 Hussain Bee 0213038WL023688 Hussain Bee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561136 MULLA ALLABAKSHGARI HUSSAINBEE UNION BANK OF INDIA(508500)
631 ALLAGADDA AP-13-038-019-018/010677
() 		0213038000NRG25090520241065319 09/05/2024 Subbalakshamma 0213038WL023688 Subbalakshamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561056 NANDYALA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
632 ALLAGADDA AP-13-038-019-018/010678
() 		0213038000NRG25090520241065320 09/05/2024 Neeli Lakshmi Devi 0213038WL023688 Neeli Lakshmi Devi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561149 NEELI LAKSHMI DEVI UNION BANK OF INDIA(508500)
633 ALLAGADDA AP-13-038-019-018/010678
() 		0213038000NRG25090520241065321 09/05/2024 Ramanaiah 0213038WL023688 Ramanaiah 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561105 NEELI VENKATARAMANA UNION BANK OF INDIA(508500)
634 ALLAGADDA AP-13-038-019-018/010679
() 		0213038000NRG25090520241065322 09/05/2024 Nageswari 0213038WL023688 Nageswari 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560944 GOPARAM NAGESWARI UNION BANK OF INDIA(508500)
635 ALLAGADDA AP-13-038-019-018/010684
() 		0213038000NRG25090520241065323 09/05/2024 Dasthagiri 0213038WL023688 Dasthagiri 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561248 SANA DASTAGIRI UNION BANK OF INDIA(508500)
636 ALLAGADDA AP-13-038-019-018/010684
() 		0213038000NRG25090520241065324 09/05/2024 Husenamma 0213038WL023688 Husenamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560698 SANA HUSSAINAMMA UNION BANK OF INDIA(508500)
637 ALLAGADDA AP-13-038-019-018/010685
() 		0213038000NRG25090520241065171 09/05/2024 Husen bi 0213038WL023686 Husen bi 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560985 MALIBUVAMMA GARI HUSSAIN BEE UNION BANK OF INDIA(508500)
638 ALLAGADDA AP-13-038-019-018/010718
() 		0213038000NRG25090520241065325 09/05/2024 BIBEE 0213038WL023688 BIBEE 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561227 AYYASAB GARI BIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
639 ALLAGADDA AP-13-038-019-018/010764
() 		0213038000NRG25090520241065326 09/05/2024 Mabunni 0213038WL023688 Mabunni 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560924 SUDDAPALLI MABUNNI UNION BANK OF INDIA(508500)
640 ALLAGADDA AP-13-038-019-018/010764
() 		0213038000NRG25090520241065327 09/05/2024 Mahaboob basha 0213038WL023688 Mahaboob basha 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560950 SUDDAPALLE MAHABOOB BASHA UNION BANK OF INDIA(508500)
641 ALLAGADDA AP-13-038-019-018/010785
() 		0213038000NRG25090520241065329 09/05/2024 Kuthujabi 0213038WL023688 Kuthujabi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561172 VAKKAPELLA KATHAJBHI UNION BANK OF INDIA(508500)
642 ALLAGADDA AP-13-038-019-018/010790
() 		0213038000NRG25090520241065330 09/05/2024 S G KARIMUN 0213038WL023688 S G KARIMUN 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561157 S G KARIMUN UNION BANK OF INDIA(508500)
643 ALLAGADDA AP-13-038-019-018/010810
() 		0213038000NRG25090520241065331 09/05/2024 Mahabub Bee 0213038WL023688 Mahabub Bee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561101 SUDDAPALLI MABUBI UNION BANK OF INDIA(508500)
644 ALLAGADDA AP-13-038-019-018/010811
() 		0213038000NRG25090520241065332 09/05/2024 Mabunni 0213038WL023688 Mabunni 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561309 SUDDAPALLE MAHABOOBBI UNION BANK OF INDIA(508500)
645 ALLAGADDA AP-13-038-019-018/010813
() 		0213038000NRG25090520241065333 09/05/2024 Hanip 0213038WL023688 Hanip 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561173 SUNGALI HANIEF UNION BANK OF INDIA(508500)
646 ALLAGADDA AP-13-038-019-018/010813
() 		0213038000NRG25090520241065334 09/05/2024 Savaranbee 0213038WL023688 Savaranbee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561137 SUNGALA SYABIRUNBEE UNION BANK OF INDIA(508500)
647 ALLAGADDA AP-13-038-019-018/010818
() 		0213038000NRG25090520241065335 09/05/2024 Obulampalle Mahabbi 0213038WL023688 Obulampalle Mahabbi 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561121 OBULAMPALLI MAHABBI UNION BANK OF INDIA(508500)
648 ALLAGADDA AP-13-038-019-018/010829
() 		0213038000NRG25090520241065336 09/05/2024 Jayalakshmi 0213038WL023688 Jayalakshmi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561104 DESA JAYALAKSHMI UNION BANK OF INDIA(508500)
649 ALLAGADDA AP-13-038-019-018/010832
() 		0213038000NRG25090520241065173 09/05/2024 Chinna hussenbasha 0213038WL023686 Chinna hussenbasha 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560981 M HUSSAIN BASHA UNION BANK OF INDIA(508500)
650 ALLAGADDA AP-13-038-019-018/010836
() 		0213038000NRG25090520241065337 09/05/2024 Kasimbu 0213038WL023688 Kasimbu 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561066 K KHASIMBI UNION BANK OF INDIA(508500)
651 ALLAGADDA AP-13-038-019-018/010844
() 		0213038000NRG25090520241065338 09/05/2024 Rahamath bee 0213038WL023688 Rahamath bee 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561134 ALLISABUGARI RAHAMATBEE UNION BANK OF INDIA(508500)
652 ALLAGADDA AP-13-038-019-018/010846
() 		0213038000NRG25090520241065339 09/05/2024 Mabuchandbee 0213038WL023688 Mabuchandbee 00468 UBIN0800201 230 230 Processed 22/05/2024 4222560887 OLAMPALLE MABU CHAND BI UNION BANK OF INDIA(508500)
653 ALLAGADDA AP-13-038-019-018/010857
() 		0213038000NRG25090520241065340 09/05/2024 Gopavaram Rajeswari 0213038WL023688 Gopavaram Rajeswari 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560947 GOPAVARAM RAJESWARI UNION BANK OF INDIA(508500)
654 ALLAGADDA AP-13-038-019-018/010874
() 		0213038000NRG25090520241065342 09/05/2024 Kavita 0213038WL023688 Kavita 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561251 GOPAVARAM KAVITHA UNION BANK OF INDIA(508500)
655 ALLAGADDA AP-13-038-019-018/010874
() 		0213038000NRG25090520241065341 09/05/2024 Sivasankar reddy 0213038WL023688 Sivasankar reddy 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561249 GOPAVARAM SIVASHAKAR REDDY UNION BANK OF INDIA(508500)
656 ALLAGADDA AP-13-038-019-018/010922
() 		0213038000NRG25090520241065344 09/05/2024 Husena 0213038WL023688 Husena 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560962 NANNEBAI HUSSAINA UNION BANK OF INDIA(508500)
657 ALLAGADDA AP-13-038-019-018/010922
() 		0213038000NRG25090520241065343 09/05/2024 NANNEBAI MABASHA 0213038WL023688 NANNEBAI MABASHA 00468 UBIN0800201 691 691 Processed 22/05/2024 4222560676 NANNEBAI MABASHA UNION BANK OF INDIA(508500)
658 ALLAGADDA AP-13-038-019-018/010929
() 		0213038000NRG25090520241065345 09/05/2024 Hajerabee 0213038WL023688 Hajerabee 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561320 MOGAL HAJRAN BEE UNION BANK OF INDIA(508500)
659 ALLAGADDA AP-13-038-019-018/010934
() 		0213038000NRG25090520241065347 09/05/2024 Abudul Ganib 0213038WL023688 Abudul Ganib 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560965 MULLA ABDUL GANIM UNION BANK OF INDIA(508500)
660 ALLAGADDA AP-13-038-019-018/010934
() 		0213038000NRG25090520241065346 09/05/2024 Jamuruth bee 0213038WL023688 Jamuruth bee 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561141 MULLA JAMURTH BEE UNION BANK OF INDIA(508500)
661 ALLAGADDA AP-13-038-019-018/010938
() 		0213038000NRG25090520241065348 09/05/2024 Mahoob bee 0213038WL023688 Mahoob bee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560938 ALLISABGARI MAHABOOB UNION BANK OF INDIA(508500)
662 ALLAGADDA AP-13-038-019-018/010939
() 		0213038000NRG25090520241065350 09/05/2024 Suddapalli Beebi 0213038WL023688 Suddapalli Beebi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561143 SUDDAPALLI BIBI UNION BANK OF INDIA(508500)
663 ALLAGADDA AP-13-038-019-018/010948
() 		0213038000NRG25090520241065351 09/05/2024 Mahaboob bee 0213038WL023688 Mahaboob bee 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561102 MARRIPALLI MAHABOOBBEE UNION BANK OF INDIA(508500)
664 ALLAGADDA AP-13-038-019-018/010949
() 		0213038000NRG25090520241065174 09/05/2024 Karimoon 0213038WL023686 Karimoon 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560922 SUNGULA KARIMOON UNION BANK OF INDIA(508500)
665 ALLAGADDA AP-13-038-019-018/010971
() 		0213038000NRG25090520241065353 09/05/2024 Amirunbee 0213038WL023688 Amirunbee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561250 ALLISAB GARI AMIRUN BEE UNION BANK OF INDIA(508500)
666 ALLAGADDA AP-13-038-019-018/010971
() 		0213038000NRG25090520241065352 09/05/2024 Rahamathulla 0213038WL023688 Rahamathulla 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561247 ALLISAB GARI RAHAMATHULA UNION BANK OF INDIA(508500)
667 ALLAGADDA AP-13-038-019-018/010972
() 		0213038000NRG25090520241065354 09/05/2024 Vajirbee 0213038WL023688 Vajirbee 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560948 ALLISAGARI VAZEER BEE UNION BANK OF INDIA(508500)
668 ALLAGADDA AP-13-038-019-018/010975
() 		0213038000NRG25090520241065175 09/05/2024 Hussenbee 0213038WL023686 Hussenbee 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560919 MALI BUVAMMA GARI HUSSINBEE UNION BANK OF INDIA(508500)
669 ALLAGADDA AP-13-038-019-018/010985
() 		0213038000NRG25090520241065356 09/05/2024 Pullamma 0213038WL023688 Pullamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560664 DADI PULLAMMA UNION BANK OF INDIA(508500)
670 ALLAGADDA AP-13-038-019-018/010985
() 		0213038000NRG25090520241065355 09/05/2024 Venkatasubbamma 0213038WL023688 Venkatasubbamma 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560691 DADI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
671 ALLAGADDA AP-13-038-019-018/010997
() 		0213038000NRG25090520241060269 09/05/2024 Narasamma 0213038WL023529 Narasamma 00468 UBIN0800201 1632 1632 Processed 22/05/2024 4222561044 DADHI NARASAMMA UNION BANK OF INDIA(508500)
672 ALLAGADDA AP-13-038-019-018/010997
() 		0213038000NRG25090520241060268 09/05/2024 Pamanna 0213038WL023529 Pamanna 00468 UBIN0800201 1632 1632 Processed 22/05/2024 4222561037 DADI CHINNA PAMANNA UNION BANK OF INDIA(508500)
673 ALLAGADDA AP-13-038-019-018/011003
() 		0213038000NRG25090520241065357 09/05/2024 Emambee 0213038WL023688 Emambee 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561214 KARNULSABGARI EMAMBI UNION BANK OF INDIA(508500)
674 ALLAGADDA AP-13-038-019-018/011011
() 		0213038000NRG25090520241065359 09/05/2024 Chinna Narasimhudu 0213038WL023688 Chinna Narasimhudu 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561036 DADI NARASIMHULU UNION BANK OF INDIA(508500)
675 ALLAGADDA AP-13-038-019-018/011011
() 		0213038000NRG25090520241065360 09/05/2024 lalamma 0213038WL023688 lalamma 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561225 D LALAMMA UNION BANK OF INDIA(508500)
676 ALLAGADDA AP-13-038-019-018/011012
() 		0213038000NRG25090520241065361 09/05/2024 vijayamma 0213038WL023688 vijayamma 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561042 DADI VIJAYAMMA UNION BANK OF INDIA(508500)
677 ALLAGADDA AP-13-038-019-018/011022
() 		0213038000NRG25090520241065362 09/05/2024 Hussenareddy 0213038WL023688 Hussenareddy 00468 UBIN0800201 461 461 Processed 22/05/2024 4222560934 GOPAVARAM CHINNA HUSSAIN REDDY UNION BANK OF INDIA(508500)
678 ALLAGADDA AP-13-038-019-018/011022
() 		0213038000NRG25090520241065363 09/05/2024 Lingamma 0213038WL023688 Lingamma 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560958 GOPAVARAM LINGAMMA UNION BANK OF INDIA(508500)
679 ALLAGADDA AP-13-038-019-018/011023
() 		0213038000NRG25090520241065366 09/05/2024 Gona Prabhavathamma 0213038WL023688 Gona Prabhavathamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560936 GONA PRABHAVATHI UNION BANK OF INDIA(508500)
680 ALLAGADDA AP-13-038-019-018/011023
() 		0213038000NRG25090520241065364 09/05/2024 Gona Rajashakar reddy 0213038WL023688 Gona Rajashakar reddy 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560930 GONA RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
681 ALLAGADDA AP-13-038-019-018/011045
() 		0213038000NRG25090520241065367 09/05/2024 Subbalakshamma 0213038WL023688 Subbalakshamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561224 CHAKALI SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
682 ALLAGADDA AP-13-038-019-018/011054
() 		0213038000NRG25090520241065368 09/05/2024 Aminabi 0213038WL023688 Aminabi 00468 UBIN0800201 1382 1382 Processed 23/05/2024 4222561112 Mrs Shaik Amina Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 ALLAGADDA AP-13-038-019-018/011057
() 		0213038000NRG25090520241065369 09/05/2024 Najimun 0213038WL023688 Najimun 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560694 KAMALURI NAZIMOON UNION BANK OF INDIA(508500)
684 ALLAGADDA AP-13-038-019-018/011058
() 		0213038000NRG25090520241065370 09/05/2024 Sreelakshmi 0213038WL023688 Sreelakshmi 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561145 VILLANOOR SRI LAKSHMI UNION BANK OF INDIA(508500)
685 ALLAGADDA AP-13-038-019-018/011060
() 		0213038000NRG25090520241065371 09/05/2024 Mulla Rijwana 0213038WL023688 Mulla Rijwana 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560688 MULLA RIZWANA UNION BANK OF INDIA(508500)
686 ALLAGADDA AP-13-038-019-018/011061
() 		0213038000NRG25090520241065372 09/05/2024 Hussenabasha 0213038WL023688 Hussenabasha 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561316 MULLAPALLE HUSSAIN BASHA UNION BANK OF INDIA(508500)
687 ALLAGADDA AP-13-038-019-018/011061
() 		0213038000NRG25090520241065373 09/05/2024 Mabunni 0213038WL023688 Mabunni 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560957 MULLAPALLE MABUNNI UNION BANK OF INDIA(508500)
688 ALLAGADDA AP-13-038-019-018/011064
() 		0213038000NRG25090520241065374 09/05/2024 Hussen bee 0213038WL023688 Hussen bee 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560927 MULLAPALLE HUSSAIN BEE UNION BANK OF INDIA(508500)
689 ALLAGADDA AP-13-038-019-018/011074
() 		0213038000NRG25090520241065177 09/05/2024 Kurnool Sab Gari Shahanaz Bee 0213038WL023686 Kurnool Sab Gari Shahanaz Bee 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560695 KURNOOL SAB GARI SHAHANAZ BEE UNION BANK OF INDIA(508500)
690 ALLAGADDA AP-13-038-019-018/011074
() 		0213038000NRG25090520241065176 09/05/2024 Kurnoolsabgari Mahammad Gouse 0213038WL023686 Kurnoolsabgari Mahammad Gouse 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561158 KURNOOLSABGARI MAHAMMAD GOUSE UNION BANK OF INDIA(508500)
691 ALLAGADDA AP-13-038-019-018/011088
() 		0213038000NRG25090520241065375 09/05/2024 Mulla Hajara Bi 0213038WL023688 Mulla Hajara Bi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560963 MULLA HAJARA BI UNION BANK OF INDIA(508500)
692 ALLAGADDA AP-13-038-019-018/011106
() 		0213038000NRG25090520241065179 09/05/2024 Mabhi 0213038WL023686 Mabhi 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561099 KOTAMEEDI MAHABOOB BEE UNION BANK OF INDIA(508500)
693 ALLAGADDA AP-13-038-019-018/011106
() 		0213038000NRG25090520241065178 09/05/2024 Mabu basha 0213038WL023686 Mabu basha 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561100 KOTAMEEDI MAHABOOB BASHA UNION BANK OF INDIA(508500)
694 ALLAGADDA AP-13-038-019-018/011108
() 		0213038000NRG25090520241065180 09/05/2024 Lakshmidevi 0213038WL023686 Lakshmidevi 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561258 V LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
695 ALLAGADDA AP-13-038-019-018/011126
() 		0213038000NRG25090520241065376 09/05/2024 K Hussen Basha 0213038WL023688 K Hussen Basha 00468 UBIN0800201 461 461 Processed 22/05/2024 4222561311 K HUSSAIN BASHA UNION BANK OF INDIA(508500)
696 ALLAGADDA AP-13-038-019-018/011126
() 		0213038000NRG25090520241065377 09/05/2024 Mabuchan 0213038WL023688 Mabuchan 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560673 KOTAMEDI MABU CHAN UNION BANK OF INDIA(508500)
697 ALLAGADDA AP-13-038-019-018/011132
() 		0213038000NRG25090520241065378 09/05/2024 Husen bhi 0213038WL023688 Husen bhi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561176 B HUSSENBEE UNION BANK OF INDIA(508500)
698 ALLAGADDA AP-13-038-019-018/011132
() 		0213038000NRG25090520241065379 09/05/2024 Jamir bhasha 0213038WL023688 Jamir bhasha 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561302 NANNEBAIGARI JAMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 ALLAGADDA AP-13-038-019-018/011139
() 		0213038000NRG25090520241065381 09/05/2024 Rajeswaramma 0213038WL023688 Rajeswaramma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561226 KANCHANA RAJESWARAMMA UNION BANK OF INDIA(508500)
700 ALLAGADDA AP-13-038-019-018/011172
() 		0213038000NRG25090520241065182 09/05/2024 Shapimun 0213038WL023686 Shapimun 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560683 MAALI BUVAMMA GARI SHAFIMOON UNION BANK OF INDIA(508500)
701 ALLAGADDA AP-13-038-019-018/011186
() 		0213038000NRG25090520241065183 09/05/2024 Kotamidi Shailun 0213038WL023686 Kotamidi Shailun 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560681 KOTAMIDI SHAILUN UNION BANK OF INDIA(508500)
702 ALLAGADDA AP-13-038-019-018/011196
() 		0213038000NRG25090520241065184 09/05/2024 Basurun 0213038WL023686 Basurun 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560862 V BASURUN UNION BANK OF INDIA(508500)
703 ALLAGADDA AP-13-038-019-018/011199
() 		0213038000NRG25090520241065185 09/05/2024 Mahaboob Chan 0213038WL023686 Mahaboob Chan 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561210 M MAHABOOBCHAN UNION BANK OF INDIA(508500)
704 ALLAGADDA AP-13-038-019-018/011201
() 		0213038000NRG25090520241065383 09/05/2024 Bibee 0213038WL023688 Bibee 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561277 ALLISAGARI BIBI UNION BANK OF INDIA(508500)
705 ALLAGADDA AP-13-038-019-018/011201
() 		0213038000NRG25090520241065382 09/05/2024 Sarfaddin 0213038WL023688 Sarfaddin 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561276 ALLISAB GARI SARFADDIN UNION BANK OF INDIA(508500)
706 ALLAGADDA AP-13-038-019-018/011204
() 		0213038000NRG25090520241065384 09/05/2024 Maddeleti 0213038WL023688 Maddeleti 00468 UBIN0800201 230 230 Processed 22/05/2024 4222561312 D MADDILETY UNION BANK OF INDIA(508500)
707 ALLAGADDA AP-13-038-019-018/011204
() 		0213038000NRG25090520241065385 09/05/2024 Ravanamma 0213038WL023688 Ravanamma 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561315 D RAVANAMMA UNION BANK OF INDIA(508500)
708 ALLAGADDA AP-13-038-019-018/011206
() 		0213038000NRG25090520241065186 09/05/2024 Aslim 0213038WL023686 Aslim 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560682 KOTAMIDI TASLEEM UNION BANK OF INDIA(508500)
709 ALLAGADDA AP-13-038-019-018/011207
() 		0213038000NRG25090520241065388 09/05/2024 Sartaj 0213038WL023688 Sartaj 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561300 S SARTAJ UNION BANK OF INDIA(508500)
710 ALLAGADDA AP-13-038-019-018/011207
() 		0213038000NRG25090520241065387 09/05/2024 Shafiya 0213038WL023688 Shafiya 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560684 SHAIK SHAFIYA UNION BANK OF INDIA(508500)
711 ALLAGADDA AP-13-038-019-018/011217
() 		0213038000NRG25090520241060279 09/05/2024 Krishna kumari 0213038WL023536 Krishna kumari 00468 UBIN0800201 544 544 Processed 22/05/2024 4222561074 AMBARAPU KRISHNA KUMARI UNION BANK OF INDIA(508500)
712 ALLAGADDA AP-13-038-019-018/011217
() 		0213038000NRG25090520241060278 09/05/2024 mallaikarajuna 0213038WL023536 mallaikarajuna 00468 UBIN0800201 544 544 Processed 22/05/2024 4222561106 AMBARAPU MALLIKARJUNA UNION BANK OF INDIA(508500)
713 ALLAGADDA AP-13-038-019-018/011224
() 		0213038000NRG25090520241065389 09/05/2024 Resma 0213038WL023688 Resma 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560686 DARGA RESHMA UNION BANK OF INDIA(508500)
714 ALLAGADDA AP-13-038-019-018/011225
() 		0213038000NRG25090520241065390 09/05/2024 Mahaboob bi 0213038WL023688 Mahaboob bi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560966 KOTAMEEDA MAHABOOB BI UNION BANK OF INDIA(508500)
715 ALLAGADDA AP-13-038-019-018/011227
() 		0213038000NRG25090520241065391 09/05/2024 Chand bi 0213038WL023688 Chand bi 00468 UBIN0800201 922 922 Processed 22/05/2024 4222561159 MULLA CHAND BEE UNION BANK OF INDIA(508500)
716 ALLAGADDA AP-13-038-019-018/011227
() 		0213038000NRG25090520241060277 09/05/2024 Gorebasha 0213038WL023535 Gorebasha 00468 UBIN0800201 1904 1904 Processed 22/05/2024 4222561178 MULLA GORE BASHA UNION BANK OF INDIA(508500)
717 ALLAGADDA AP-13-038-019-018/011228
() 		0213038000NRG25090520241065392 09/05/2024 Nageswari 0213038WL023688 Nageswari 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561167 RAYINI NAGESWARI UNION BANK OF INDIA(508500)
718 ALLAGADDA AP-13-038-019-018/011238
() 		0213038000NRG25090520241065187 09/05/2024 Nayemini 0213038WL023686 Nayemini 00468 UBIN0800201 985 985 Processed 22/05/2024 4222561222 ALLURI NAYOMI UNION BANK OF INDIA(508500)
719 ALLAGADDA AP-13-038-019-018/011240
() 		0213038000NRG25090520241065188 09/05/2024 Subbarayudu 0213038WL023686 Subbarayudu 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560693 SANJI GALLA SUBBA RAYUDU UNION BANK OF INDIA(508500)
720 ALLAGADDA AP-13-038-019-018/011242
() 		0213038000NRG25090520241065189 09/05/2024 Husenbi 0213038WL023686 Husenbi 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560921 BIDDILA MASTHAN BEE UNION BANK OF INDIA(508500)
721 ALLAGADDA AP-13-038-019-018/011244
() 		0213038000NRG25090520241065394 09/05/2024 Makbul baasha 0213038WL023688 Makbul baasha 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561297 V MAGBULBASHA UNION BANK OF INDIA(508500)
722 ALLAGADDA AP-13-038-019-018/011248
() 		0213038000NRG25090520241065395 09/05/2024 Venkata Lakshamma 0213038WL023688 Venkata Lakshamma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560946 GUNNALA VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
723 ALLAGADDA AP-13-038-019-018/011263
() 		0213038000NRG25090520241065397 09/05/2024 Husen bi 0213038WL023688 Husen bi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560956 MULLA HUSSAIN BEE UNION BANK OF INDIA(508500)
724 ALLAGADDA AP-13-038-019-018/011266
() 		0213038000NRG25090520241065399 09/05/2024 Varalakshmi 0213038WL023688 Varalakshmi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561257 BOYA VARALAKSHMI UNION BANK OF INDIA(508500)
725 ALLAGADDA AP-13-038-019-018/011266
() 		0213038000NRG25090520241065398 09/05/2024 Venkata Nagesh 0213038WL023688 Venkata Nagesh 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561266 BOYA VENKATA NAGESH UNION BANK OF INDIA(508500)
726 ALLAGADDA AP-13-038-019-018/011288
() 		0213038000NRG25090520241065400 09/05/2024 Yasmin 0213038WL023688 Yasmin 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560670 GOUSE PEERA GARI YASHMEEN UNION BANK OF INDIA(508500)
727 ALLAGADDA AP-13-038-019-018/011290
() 		0213038000NRG25090520241065190 09/05/2024 Kummari Ramadevi 0213038WL023686 Kummari Ramadevi 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222561154 KUMMARI RAMADEVI UNION BANK OF INDIA(508500)
728 ALLAGADDA AP-13-038-019-018/011291
() 		0213038000NRG25090520241065401 09/05/2024 Pathima 0213038WL023688 Pathima 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561150 OBULAMPALI FATHIMA UNION BANK OF INDIA(508500)
729 ALLAGADDA AP-13-038-019-018/011292
() 		0213038000NRG25090520241065191 09/05/2024 Chinna beebi 0213038WL023686 Chinna beebi 00468 UBIN0800201 1478 1478 Processed 22/05/2024 4222560889 GIDDESABGARI CHINNA BIBI UNION BANK OF INDIA(508500)
730 ALLAGADDA AP-13-038-019-018/011293
() 		0213038000NRG25090520241065402 09/05/2024 Mahaboob bi 0213038WL023688 Mahaboob bi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561119 MULLA MAHABOOB BEE UNION BANK OF INDIA(508500)
731 ALLAGADDA AP-13-038-019-018/011295
() 		0213038000NRG25090520241065403 09/05/2024 Husena 0213038WL023688 Husena 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561107 NANNEBAI GARI HUSENA UNION BANK OF INDIA(508500)
732 ALLAGADDA AP-13-038-019-018/011311
() 		0213038000NRG25090520241065192 09/05/2024 ramija 0213038WL023686 ramija 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561211 MALLEMALA RAMIJA UNION BANK OF INDIA(508500)
733 ALLAGADDA AP-13-038-019-018/011317
() 		0213038000NRG25090520241065404 09/05/2024 vara lakshmi 0213038WL023688 vara lakshmi 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561201 ARJIGARI VARALAKSHMI UNION BANK OF INDIA(508500)
734 ALLAGADDA AP-13-038-019-018/011319
() 		0213038000NRG25090520241065406 09/05/2024 Arjigari Kristnaveni 0213038WL023688 Arjigari Kristnaveni 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560968 ARJI GARI KRISHNAVENI UNION BANK OF INDIA(508500)
735 ALLAGADDA AP-13-038-019-018/011319
() 		0213038000NRG25090520241065405 09/05/2024 Hussainaiah 0213038WL023688 Hussainaiah 00468 UBIN0800201 922 922 Processed 22/05/2024 4222560978 HUSSAINAIAH ARJIGARI STATE BANK OF INDIA(508548)
736 ALLAGADDA AP-13-038-019-018/011334
() 		0213038000NRG25090520241065408 09/05/2024 shabirun 0213038WL023688 shabirun 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560967 DEVAGUDI SHABIROON BI UNION BANK OF INDIA(508500)
737 ALLAGADDA AP-13-038-019-018/011354
() 		0213038000NRG25090520241065409 09/05/2024 Mabuchan 0213038WL023688 Mabuchan 00468 UBIN0800201 691 691 Processed 23/05/2024 4222560701 Mrs VAKKAPELLA MABUCHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 ALLAGADDA AP-13-038-019-018/011354
() 		0213038000NRG25090520241065410 09/05/2024 mahaboob basha 0213038WL023688 mahaboob basha 00468 UBIN0800201 691 691 Processed 22/05/2024 4222561288 VAKKAPELLA MAHABOOB BASHA UNION BANK OF INDIA(508500)
739 ALLAGADDA AP-13-038-019-018/011356
() 		0213038000NRG25090520241065411 09/05/2024 Baskar 0213038WL023688 Baskar 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561125 ARJIGARI BHASKAR UNION BANK OF INDIA(508500)
740 ALLAGADDA AP-13-038-019-018/011356
() 		0213038000NRG25090520241065412 09/05/2024 Sujata 0213038WL023688 Sujata 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561127 ARJIGARI SUJATHA UNION BANK OF INDIA(508500)
741 ALLAGADDA AP-13-038-019-018/011358
() 		0213038000NRG25090520241065413 09/05/2024 munni 0213038WL023688 munni 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222561007 DEVAGUDI MUNNI UNION BANK OF INDIA(508500)
742 ALLAGADDA AP-13-038-019-018/011363
() 		0213038000NRG25090520241065414 09/05/2024 naga lakshmi 0213038WL023688 naga lakshmi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560700 DESA NAGALAKSHMI UNION BANK OF INDIA(508500)
743 ALLAGADDA AP-13-038-019-018/011369
() 		0213038000NRG25090520241065415 09/05/2024 shafimun bee 0213038WL023688 shafimun bee 00468 UBIN0800201 230 230 Processed 22/05/2024 4222560706 NANNEBAI GARI SHEFIUN BEE UNION BANK OF INDIA(508500)
744 ALLAGADDA AP-13-038-019-018/011371
() 		0213038000NRG25090520241065416 09/05/2024 Hemanth kumar 0213038WL023688 Hemanth kumar 00468 UBIN0800201 461 461 Processed 22/05/2024 4222560662 ARJIGARI HEMANTH KUMAR UNION BANK OF INDIA(508500)
745 ALLAGADDA AP-13-038-019-018/011371
() 		0213038000NRG25090520241065417 09/05/2024 pravallika 0213038WL023688 pravallika 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560704 ARJIGARI PRAVALLIKA UNION BANK OF INDIA(508500)
746 ALLAGADDA AP-13-038-019-018/011390
() 		0213038000NRG25090520241065418 09/05/2024 MABU CHAND 0213038WL023688 MABU CHAND 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560711 PULA MABU CHAND UNION BANK OF INDIA(508500)
747 ALLAGADDA AP-13-038-019-018/011406
() 		0213038000NRG25090520241060274 09/05/2024 SRAVANI 0213038WL023532 SRAVANI 00468 UBIN0800201 1542 1542 Processed 22/05/2024 4222560712 CHITIPOINA SRAVANI UNION BANK OF INDIA(508500)
748 ALLAGADDA AP-13-038-019-018/011410
() 		0213038000NRG25090520241065196 09/05/2024 CHENNAIAH 0213038WL023686 CHENNAIAH 00468 UBIN0800201 246 246 Processed 22/05/2024 4222560671 ONTELA CHENNAIAH UNION BANK OF INDIA(508500)
749 ALLAGADDA AP-13-038-019-018/011410
() 		0213038000NRG25090520241065195 09/05/2024 SAMADANAMMA 0213038WL023686 SAMADANAMMA 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560690 ONTELA SAMADANAMMA UNION BANK OF INDIA(508500)
750 ALLAGADDA AP-13-038-019-018/011422
() 		0213038000NRG25090520241066618 09/05/2024 MUBEENA 0213038WL023717 MUBEENA 00468 UBIN0800201 1904 1904 Processed 22/05/2024 4222560705 ALISAB GARI MUBEENA UNION BANK OF INDIA(508500)
751 ALLAGADDA AP-13-038-019-018/011423
() 		0213038000NRG25090520241065197 09/05/2024 GOUSIYA 0213038WL023686 GOUSIYA 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560708 SUNNESAB GARI GOUSIYA UNION BANK OF INDIA(508500)
752 ALLAGADDA AP-13-038-019-018/011426
() 		0213038000NRG25090520241060275 09/05/2024 GURAMMA 0213038WL023533 GURAMMA 00468 UBIN0800201 1542 1542 Processed 22/05/2024 4222561286 KAKARLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 ALLAGADDA AP-13-038-019-018/011438
() 		0213038000NRG25090520241065419 09/05/2024 SEMSHAD BEE 0213038WL023688 SEMSHAD BEE 00468 UBIN0800201 1152 1152 Processed 22/05/2024 4222560703 NANNEBAI GARI SEMSHAD BEE UNION BANK OF INDIA(508500)
754 ALLAGADDA AP-13-038-019-018/011441
() 		0213038000NRG25090520241065420 09/05/2024 UMA DEVI 0213038WL023688 UMA DEVI 00468 UBIN0800201 691 691 Processed 22/05/2024 4222560714 NALLAGATLA UMA DEVI UNION BANK OF INDIA(508500)
755 ALLAGADDA AP-13-038-019-018/011449
() 		0213038000NRG25090520241065422 09/05/2024 MABHASHA 0213038WL023688 MABHASHA 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560721 NANNEBAI GARI MABHASHA UNION BANK OF INDIA(508500)
756 ALLAGADDA AP-13-038-019-018/011449
() 		0213038000NRG25090520241065421 09/05/2024 MAHAPYARI 0213038WL023688 MAHAPYARI 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560707 MS BANDI MAHAPYARI STATE BANK OF INDIA(508548)
757 ALLAGADDA AP-13-038-019-018/20008
() 		0213038000NRG25090520241065423 09/05/2024 Alisa Gari Gousiya Bee 0213038WL023688 Alisa Gari Gousiya Bee 00468 UBIN0800201 461 461 Processed 22/05/2024 4222560709 ALISA GARI GOUSIYA BEE UNION BANK OF INDIA(508500)
758 ALLAGADDA AP-13-038-019-018/20008
() 		0213038000NRG25090520241065424 09/05/2024 Alisa Gari Mabhasha 0213038WL023688 Alisa Gari Mabhasha 00468 UBIN0800201 691 691 Processed 22/05/2024 4222560722 MR ALISAGARI MABHASHA STATE BANK OF INDIA(508548)
759 ALLAGADDA AP-13-038-019-018/20009
() 		0213038000NRG25090520241065426 09/05/2024 Allisab Gari Pathimma 0213038WL023688 Allisab Gari Pathimma 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222560687 ALLISAB GARI PATHIMMA UNION BANK OF INDIA(508500)
760 ALLAGADDA AP-13-038-019-018/20009
() 		0213038000NRG25090520241065425 09/05/2024 Allisab Gari Rafi 0213038WL023688 Allisab Gari Rafi 00468 UBIN0800201 1382 1382 Processed 22/05/2024 4222561216 ALLISAB GARI RAFI UNION BANK OF INDIA(508500)
761 ALLAGADDA AP-13-038-019-018/20026
() 		0213038000NRG25090520241065199 09/05/2024 MULLA NAZEEMA 0213038WL023686 MULLA NAZEEMA 00468 UBIN0800201 985 985 Processed 22/05/2024 4222560672 MULLA NAZEEMA UNION BANK OF INDIA(508500)
762 ALLAGADDA AP-13-038-019-018/20048
() 		0213038000NRG25090520241065200 09/05/2024 CHINTALA LAKSHMIDEVI 0213038WL023686 CHINTALA LAKSHMIDEVI 00468 UBIN0800201 739 739 Processed 22/05/2024 4222561310 CHINTALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
763 ALLAGADDA AP-13-038-019-018/20048
() 		0213038000NRG25090520241065201 09/05/2024 CHINTALA NARASIMHA RAO 0213038WL023686 CHINTALA NARASIMHA RAO 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222560697 CHINTALA NARASIMHA RAO UNION BANK OF INDIA(508500)
764 ALLAGADDA AP-13-038-019-018/20059
() 		0213038000NRG25090520241065202 09/05/2024 THALARI CHINNA VENKATAIAH 0213038WL023686 THALARI CHINNA VENKATAIAH 00468 UBIN0800201 246 246 Processed 22/05/2024 4222561313 TALARI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
765 ALLAGADDA AP-13-038-019-018/20059
() 		0213038000NRG25090520241065203 09/05/2024 THALARI PREMEELA 0213038WL023686 THALARI PREMEELA 00468 UBIN0800201 1232 1232 Processed 22/05/2024 4222561308 TALARI PRAMEELA UNION BANK OF INDIA(508500)
766 ALLAGADDA AP-13-038-019-018/20068
() 		0213038000NRG25090520241060272 09/05/2024 Mulla Jainabi 0213038WL023531 Mulla Jainabi 00468 UBIN0800201 1904 1904 Processed 22/05/2024 4222560710 MULLA JAINABI UNION BANK OF INDIA(508500)
767 ALLAGADDA AP-13-038-019-018/20068
() 		0213038000NRG25090520241060273 09/05/2024 Mulla Sharfuddin 0213038WL023531 Mulla Sharfuddin 00468 UBIN0800201 1904 1904 Processed 22/05/2024 4222561285 MULLA SHARFADDIN UNION BANK OF INDIA(508500)
768 ALLAGADDA AP-13-038-019-018/20070
() 		0213038000NRG25090520241060271 09/05/2024 Kurnool Sab Gari Ismail 0213038WL023530 Kurnool Sab Gari Ismail 00468 UBIN0800201 1088 1088 Processed 22/05/2024 4222560723 KURNOOL SAB GARI ISMAIL UNION BANK OF INDIA(508500)
769 ALLAGADDA AP-13-038-019-018/20070
() 		0213038000NRG25090520241060270 09/05/2024 Kurnool Saheb Gari Afiya 0213038WL023530 Kurnool Saheb Gari Afiya 00468 UBIN0800201 1088 1088 Processed 22/05/2024 4222560713 KURNOOL SAHEB GARI AFIYA UNION BANK OF INDIA(508500)
SubTotal 510453 510453
770 ALLAGADDA AP-13-038-014-014/010115
() 		0213038000NRG25090520241066711 09/05/2024 raju 0213038WL023718 raju 00468 UBIN0815233 230 230 Processed 22/05/2024 4222560730 Mr MAKAM RAJU INDIAN BANK(607105)
SubTotal 230 230
771 ALLAGADDA AP-13-038-014-014/010620
() 		0213038000NRG25090520241066956 09/05/2024 padmavathi 0213038WL023718 padmavathi 00468 UBIN0818623 690 690 Processed 22/05/2024 4222560731 POTHRAJU PADMAVATHY CANARA BANK(508532)
SubTotal 690 690
772 ALLAGADDA AP-13-038-018-017/020065
() 		0213038000NRG25090520241065013 09/05/2024 Avula Balaiah 0213038WL023685 Avula Balaiah 00468 UBIN0820385 1239 1239 Processed 23/05/2024 4222560754 Mr Mandapalle Balaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 ALLAGADDA AP-13-038-019-018/010764
() 		0213038000NRG25090520241065328 09/05/2024 S HASINA 0213038WL023688 S HASINA 00468 UBIN0820385 1152 1152 Processed 22/05/2024 4222560755 S HASINA UNION BANK OF INDIA(508500)
SubTotal 2391 2391
774 ALLAGADDA AP-13-038-002-002/010039
() 		0213038000NRG25080520241055093 09/05/2024 AYYALURI SUBBAMMA 0213038WL023435 AYYALURI SUBBAMMA 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222560897 ANUMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 ALLAGADDA AP-13-038-002-002/010046
() 		0213038000NRG25080520241055095 09/05/2024 SRENIVASULU 0213038WL023435 SRENIVASULU 00691 IPOS0000001 1143 1143 Processed 22/05/2024 4222560977 ARATI SEENU INDIA POST PAYMENTS BANK LIMITED(508528)
776 ALLAGADDA AP-13-038-002-002/010055
() 		0213038000NRG25080520241055102 09/05/2024 OBULESU 0213038WL023435 OBULESU 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222561186 ARATI PEDDA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
777 ALLAGADDA AP-13-038-002-002/010122
() 		0213038000NRG25080520241055117 09/05/2024 Obulesu 0213038WL023435 Obulesu 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222561284 BANDI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
778 ALLAGADDA AP-13-038-002-002/010133
() 		0213038000NRG25080520241055123 09/05/2024 PEDDA OBANNA 0213038WL023435 PEDDA OBANNA 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222560912 GUDISE PEDDA OBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 ALLAGADDA AP-13-038-002-002/010139
() 		0213038000NRG25080520241055129 09/05/2024 NAGENDRA 0213038WL023435 NAGENDRA 00691 IPOS0000001 1371 1371 Processed 22/05/2024 4222560896 ARATI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
780 ALLAGADDA AP-13-038-004-004/010098
() 		0213038000NRG25090520241068183 09/05/2024 K Durga 0213038WL023749 K Durga 00691 IPOS0000001 1207 1207 Processed 22/05/2024 4222561246 KOTHAPALLE DURGA BMMG K DEEVENAMMA UNION BANK OF INDIA(508500)
781 ALLAGADDA AP-13-038-004-004/010328
() 		0213038000NRG25090520241068234 09/05/2024 Adi Lakshmi 0213038WL023749 Adi Lakshmi 00691 IPOS0000001 1448 1448 Processed 22/05/2024 4222561290 DUDEKULA ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 ALLAGADDA AP-13-038-004-004/010475
() 		0213038000NRG25090520241068262 09/05/2024 Pedda Lakshmidevi 0213038WL023749 Pedda Lakshmidevi 00691 IPOS0000001 1448 1448 Processed 22/05/2024 4222560964 BOYA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 ALLAGADDA AP-13-038-014-014/010001
() 		0213038000NRG25090520241066620 09/05/2024 Parvathi 0213038WL023718 Parvathi 00691 IPOS0000001 920 920 Processed 22/05/2024 4222560991 POLAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 ALLAGADDA AP-13-038-014-014/010031
() 		0213038000NRG25090520241066631 09/05/2024 Mallikarjunamma 0213038WL023718 Mallikarjunamma 00691 IPOS0000001 920 920 Processed 22/05/2024 4222561025 GADDAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 ALLAGADDA AP-13-038-014-014/010046
() 		0213038000NRG25090520241066652 09/05/2024 Ramapullamma 0213038WL023718 Ramapullamma 00691 IPOS0000001 920 920 Processed 22/05/2024 4222561208 CHINNA ACHAMMA GARI RAMPULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 ALLAGADDA AP-13-038-014-014/010547
() 		0213038000NRG25090520241066908 09/05/2024 Kasim 0213038WL023718 Kasim 00691 IPOS0000001 920 920 Processed 22/05/2024 4222561303 DUDEKULA KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
787 ALLAGADDA AP-13-038-014-014/10666
() 		0213038000NRG25090520241066996 09/05/2024 Thamadapalli Ramesh 0213038WL023718 Thamadapalli Ramesh 00691 IPOS0000001 460 460 Processed 22/05/2024 4222561281 THAMADAPALLI RAMESH UNION BANK OF INDIA(508500)
788 ALLAGADDA AP-13-038-014-014/10668
() 		0213038000NRG25090520241066998 09/05/2024 Tumula venkateswaralu 0213038WL023718 Tumula venkateswaralu 00691 IPOS0000001 690 690 Processed 22/05/2024 4222561287 MR VENKATESWARLU THUMULA STATE BANK OF INDIA(508548)
789 ALLAGADDA AP-13-038-018-017/020071
() 		0213038000NRG25090520241065018 09/05/2024 NADIPI PULLAREDDY 0213038WL023685 NADIPI PULLAREDDY 00691 IPOS0000001 826 826 Processed 22/05/2024 4222561018 PATHI PEDDA PULLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 ALLAGADDA AP-13-038-018-017/020372
() 		0213038000NRG25090520241065070 09/05/2024 DEVI 0213038WL023685 DEVI 00691 IPOS0000001 620 620 Processed 22/05/2024 4222561117 SANE DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 ALLAGADDA AP-13-038-018-017/020435
() 		0213038000NRG25090520241065088 09/05/2024 SARASWATHI 0213038WL023685 SARASWATHI 00691 IPOS0000001 1033 1033 Processed 22/05/2024 4222561168 PANJAGALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 ALLAGADDA AP-13-038-018-017/020452
() 		0213038000NRG25090520241065097 09/05/2024 S MAB HUCHAN 0213038WL023685 S MAB HUCHAN 00691 IPOS0000001 1239 1239 Processed 22/05/2024 4222561231 MS SHAIK MABUCHAN STATE BANK OF INDIA(508548)
793 ALLAGADDA AP-13-038-019-018/010017
() 		0213038000NRG25090520241065104 09/05/2024 Ambarapu Sanjamma 0213038WL023686 Ambarapu Sanjamma 00691 IPOS0000001 1478 1478 Processed 22/05/2024 4222560859 AMBARAPU SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 ALLAGADDA AP-13-038-019-018/010147
() 		0213038000NRG25090520241065122 09/05/2024 Nurjahan 0213038WL023686 Nurjahan 00691 IPOS0000001 1232 1232 Processed 22/05/2024 4222560955 V NOORJAHAN UNION BANK OF INDIA(508500)
795 ALLAGADDA AP-13-038-019-018/010261
() 		0213038000NRG25090520241065153 09/05/2024 Krishanaiah 0213038WL023686 Krishanaiah 00691 IPOS0000001 1232 1232 Processed 22/05/2024 4222560899 AMBARAPU KRISHNAIAH UNION BANK OF INDIA(508500)
796 ALLAGADDA AP-13-038-019-018/011251
() 		0213038000NRG25090520241065396 09/05/2024 N Jubeda 0213038WL023688 N Jubeda 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4222561160 NANNEBAI GARI JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
797 ALLAGADDA AP-13-038-019-018/10832-A
() 		0213038000NRG25090520241065198 09/05/2024 MALIBUVAMMA GARI SHABBIR BASHA 0213038WL023686 MALIBUVAMMA GARI SHABBIR BASHA 00691 IPOS0000001 1478 1478 Processed 22/05/2024 4222561282 MALIBUVAMMA GARI SHABBIR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27221 27221
Total 892637 892637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALLAGADDA AP0213038_090524APB_FTO_47247 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 965
2 ALLAGADDA AP0213038_090524APB_FTO_47247 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 58288
3 ALLAGADDA AP0213038_090524APB_FTO_47247 Canara Bank CNRB0013390 ALAMUR 155066
4 ALLAGADDA AP0213038_090524APB_FTO_47247 HDFC Bank HDFC0001938 ALLAGADDA - ANDHRA PRADESH 920
5 ALLAGADDA AP0213038_090524APB_FTO_47247 Karur Vysya Bank KVBL0004893 Allagadda 920
6 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 100465
7 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0000883 NANDYAL 1382
8 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 2389
9 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 1688
10 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0003288 DUVVUR 1448
11 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0011089 MUTYALAPADU 920
12 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 12560
13 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1448
14 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1232
15 ALLAGADDA AP0213038_090524APB_FTO_47247 STATE BANK OF INDIA SBIN0021651 ALLAGADA 11961
16 ALLAGADDA AP0213038_090524APB_FTO_47247 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 510453
17 ALLAGADDA AP0213038_090524APB_FTO_47247 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 230
18 ALLAGADDA AP0213038_090524APB_FTO_47247 UNION BANK OF INDIA UBIN0818623 AHOBILAM 690
19 ALLAGADDA AP0213038_090524APB_FTO_47247 UNION BANK OF INDIA UBIN0820385 PEDDA CHINTAKUNTA 2391
20 ALLAGADDA AP0213038_090524APB_FTO_47247 India Post Payments Bank IPOS0000001 NANDYAL 27221

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