Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212018_290424APB_FTO_18702
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 Rayadurg AP-12-018-005-003/020009
(C. GOLLALA DODDI) 		0212018000NRG25290420240481260 29/04/2024 Ramappa 0212018WL023955 Ramappa 00019 APGB0001031 708 708 Processed 05/05/2024 3666560442 Mr RAMAPPA KONTHANPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Rayadurg AP-12-018-013-010/010151
(UDEGOLAM) 		0212018000NRG25270420240362104 29/04/2024 Maarenna 0212018WL020112 Maarenna 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560528 Mr Talari Marenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Rayadurg AP-12-018-013-010/010151
(UDEGOLAM) 		0212018000NRG25270420240362105 29/04/2024 Paarvathi 0212018WL020112 Paarvathi 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560527 Mrs Talari Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Rayadurg AP-12-018-013-010/010189
(UDEGOLAM) 		0212018000NRG25270420240362206 29/04/2024 Kamalamma 0212018WL020128 Kamalamma 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560412 Mrs GALUGALLU KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Rayadurg AP-12-018-013-010/010227
(UDEGOLAM) 		0212018000NRG25270420240358337 29/04/2024 K Govindamma 0212018WL019920 K Govindamma 00019 APGB0001031 1782 1782 Processed 05/05/2024 3666560271 Miss GOVINDAMMA KOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Rayadurg AP-12-018-013-010/010280
(UDEGOLAM) 		0212018000NRG25290420240483619 29/04/2024 LAlitamma 0212018WL024017 LAlitamma 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666560353 Mrs LALITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Rayadurg AP-12-018-013-010/010589
(UDEGOLAM) 		0212018000NRG25290420240475507 29/04/2024 Maha Nandappa 0212018WL023822 Maha Nandappa 00019 APGB0001031 510 510 Processed 05/05/2024 3666560616 SETTAPPAGARI MAHANANDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Rayadurg AP-12-018-013-010/010589
(UDEGOLAM) 		0212018000NRG25290420240475508 29/04/2024 Suseelamma 0212018WL023822 Suseelamma 00019 APGB0001031 510 510 Processed 05/05/2024 3666560615 SETTAPPAGARI SUSEELAMMA UNION BANK OF INDIA(508500)
9 Rayadurg AP-12-018-013-010/010601
(UDEGOLAM) 		0212018000NRG25290420240475509 29/04/2024 Revanna 0212018WL023822 Revanna 00019 APGB0001031 510 510 Processed 05/05/2024 3666560265 Mr M MATAM REVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Rayadurg AP-12-018-013-010/010625
(UDEGOLAM) 		0212018000NRG25290420240475514 29/04/2024 Lakshmi 0212018WL023822 Lakshmi 00019 APGB0001031 510 510 Processed 05/05/2024 3666560678 Mrs LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Rayadurg AP-12-018-013-010/010629
(UDEGOLAM) 		0212018000NRG25270420240362188 29/04/2024 Papakka 0212018WL020122 Papakka 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560475 Mrs PAPAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Rayadurg AP-12-018-013-010/010629
(UDEGOLAM) 		0212018000NRG25270420240362187 29/04/2024 Srinivasulu 0212018WL020122 Srinivasulu 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560788 Mr SREENIVASULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Rayadurg AP-12-018-013-010/010643
(UDEGOLAM) 		0212018000NRG25290420240475522 29/04/2024 K.Lakshmidevi 0212018WL023822 K.Lakshmidevi 00019 APGB0001031 510 510 Processed 05/05/2024 3666560679 Mrs LAKSHMI DEVI KADAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Rayadurg AP-12-018-013-010/010643
(UDEGOLAM) 		0212018000NRG25290420240475521 29/04/2024 Mr.Maddanappa.K 0212018WL023822 Mr.Maddanappa.K 00019 APGB0001031 510 510 Processed 05/05/2024 3666560376 Mr Kadappa Maddanappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Rayadurg AP-12-018-013-010/010647
(UDEGOLAM) 		0212018000NRG25290420240475524 29/04/2024 P.Vannuraswaamy 0212018WL023822 P.Vannuraswaamy 00019 APGB0001031 510 510 Processed 05/05/2024 3666560406 Mr PUJARI VANNURUSWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Rayadurg AP-12-018-013-010/010656
(UDEGOLAM) 		0212018000NRG25270420240362134 29/04/2024 E Basavaraaju 0212018WL020115 E Basavaraaju 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560403 Mr BASAVARAJU ERRAMANCHAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Rayadurg AP-12-018-013-010/010656
(UDEGOLAM) 		0212018000NRG25270420240362135 29/04/2024 E Netravathi 0212018WL020115 E Netravathi 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560645 Mrs NETRAVATHI ERRAMANCHAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Rayadurg AP-12-018-013-010/010726
(UDEGOLAM) 		0212018000NRG25290420240475528 29/04/2024 mallikarjuna 0212018WL023822 mallikarjuna 00019 APGB0001031 510 510 Processed 05/05/2024 3666560625 Mr MALLIKARJUNA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Rayadurg AP-12-018-013-010/010740
(UDEGOLAM) 		0212018000NRG25290420240475530 29/04/2024 Obakka 0212018WL023822 Obakka 00019 APGB0001031 765 765 Processed 05/05/2024 3666560717 Mrs OBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Rayadurg AP-12-018-013-010/010740
(UDEGOLAM) 		0212018000NRG25290420240475529 29/04/2024 Obayya 0212018WL023822 Obayya 00019 APGB0001031 765 765 Processed 05/05/2024 3666560750 Mr NAGASAMUDRAM OBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Rayadurg AP-12-018-013-010/020001
(UDEGOLAM) 		0212018000NRG25290420240483625 29/04/2024 Lingamma 0212018WL024017 Lingamma 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666560377 Mrs LINGAMMA PEDDA MAREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Rayadurg AP-12-018-013-010/020009
(UDEGOLAM) 		0212018000NRG25290420240483629 29/04/2024 Soorayya 0212018WL024017 Soorayya 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666560264 Mr BOYA SURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Rayadurg AP-12-018-013-010/020024
(UDEGOLAM) 		0212018000NRG25290420240483633 29/04/2024 Maarekka 0212018WL024017 Maarekka 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666560704 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Rayadurg AP-12-018-013-010/020052
(UDEGOLAM) 		0212018000NRG25290420240483636 29/04/2024 Mr.Nayakula Puttamma Nayakula 0212018WL024017 Mr.Nayakula Puttamma Nayakula 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666560355 Mrs NAYAKULA PUTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Rayadurg AP-12-018-013-010/020248
(UDEGOLAM) 		0212018000NRG25290420240483659 29/04/2024 Mrs.Lakshmi Boya 0212018WL024017 Mrs.Lakshmi Boya 00019 APGB0001031 1530 1530 Processed 05/05/2024 3666560686 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Rayadurg AP-12-018-013-010/020256
(UDEGOLAM) 		0212018000NRG25290420240483660 29/04/2024 Obayya 0212018WL024017 Obayya 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666560281 Mr OBAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Rayadurg AP-12-018-013-010/020256
(UDEGOLAM) 		0212018000NRG25290420240483661 29/04/2024 Sumitramma 0212018WL024017 Sumitramma 00019 APGB0001031 1275 1275 Processed 05/05/2024 3666560148 Mrs SUMITRAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Rayadurg AP-12-018-013-010/20276
(UDEGOLAM) 		0212018000NRG25290420240483668 29/04/2024 R D Sowmya 0212018WL024017 R D Sowmya 00019 APGB0001031 510 510 Processed 05/05/2024 3666560669 Mrs RANIDURGAPPA GARI SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Rayadurg AP-12-018-013-010/20287
(UDEGOLAM) 		0212018000NRG25270420240362186 29/04/2024 Pujari kollarappa 0212018WL020121 Pujari kollarappa 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560263 Mr KOLLARAPPA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Rayadurg AP-12-018-013-010/20288
(UDEGOLAM) 		0212018000NRG25270420240362247 29/04/2024 P Bhagyamma 0212018WL020132 P Bhagyamma 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560818 Mrs BHAGYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Rayadurg AP-12-018-013-010/20289
(UDEGOLAM) 		0212018000NRG25270420240362189 29/04/2024 HEMALATHA V 0212018WL020123 HEMALATHA V 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560789 Mrs HEMALATHA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Rayadurg AP-12-018-013-010/20295
(UDEGOLAM) 		0212018000NRG25270420240362149 29/04/2024 P Durugamma 0212018WL020117 P Durugamma 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560790 M s PUJARI DURUGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Rayadurg AP-12-018-013-010/20296
(UDEGOLAM) 		0212018000NRG25280420240364801 29/04/2024 JYOTHI B 0212018WL020321 JYOTHI B 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560822 Mrs JYOTHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Rayadurg AP-12-018-013-010/20298
(UDEGOLAM) 		0212018000NRG25290420240408416 29/04/2024 G Vandrakka 0212018WL022499 G Vandrakka 00019 APGB0001031 1632 1632 Processed 05/05/2024 3666560819 Mrs VANDRAKKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Rayadurg AP-12-018-014-011/010289
(B.N. HALLI) 		0212018000NRG25290420240487229 29/04/2024 Venkatesulu 0212018WL024142 Venkatesulu 00019 APGB0001031 779 779 Processed 05/05/2024 3666560378 Mr VENKATESULU BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Rayadurg AP-12-018-014-011/010443
(B.N. HALLI) 		0212018000NRG25290420240487033 29/04/2024 G.Tirumalesh 0212018WL024137 G.Tirumalesh 00019 APGB0001031 1300 1300 Processed 05/05/2024 3666560276 Mr Golla Thirumalesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Rayadurg AP-12-018-014-011/010531
(B.N. HALLI) 		0212018000NRG25290420240487049 29/04/2024 Geetha 0212018WL024137 Geetha 00019 APGB0001031 1300 1300 Processed 05/05/2024 3666560689 Mrs GEETHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Rayadurg AP-12-018-014-011/020026
(B.N. HALLI) 		0212018000NRG25290420240466246 29/04/2024 Revenna 0212018WL023648 Revenna 00019 APGB0001031 1560 1560 Processed 05/05/2024 3666560279 Mr K S REVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Rayadurg AP-12-018-014-011/020293
(B.N. HALLI) 		0212018000NRG25290420240466373 29/04/2024 Eswaramma 0212018WL023648 Eswaramma 00019 APGB0001031 1300 1300 Processed 05/05/2024 3666560518 Mrs K Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Rayadurg AP-12-018-014-011/030012
(B.N. HALLI) 		0212018000NRG25290420240487241 29/04/2024 Nagaraju 0212018WL024142 Nagaraju 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560611 PUJARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
41 Rayadurg AP-12-018-014-011/030014
(B.N. HALLI) 		0212018000NRG25290420240487243 29/04/2024 Durgamma 0212018WL024142 Durgamma 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560820 Mr DURUGAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Rayadurg AP-12-018-014-011/030045
(B.N. HALLI) 		0212018000NRG25290420240487244 29/04/2024 Govinda 0212018WL024142 Govinda 00019 APGB0001031 260 260 Processed 05/05/2024 3666560740 SIRPI GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Rayadurg AP-12-018-014-011/030051
(B.N. HALLI) 		0212018000NRG25290420240487245 29/04/2024 Parvathi 0212018WL024142 Parvathi 00019 APGB0001031 1039 1039 Processed 05/05/2024 3666560571 Mrs PARVATHI MUSALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Rayadurg AP-12-018-014-011/030052
(B.N. HALLI) 		0212018000NRG25290420240487247 29/04/2024 Adilakshmi 0212018WL024142 Adilakshmi 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560610 Mrs ADI LAXMI PARASAREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Rayadurg AP-12-018-014-011/030068
(B.N. HALLI) 		0212018000NRG25290420240487248 29/04/2024 Parwatamma 0212018WL024142 Parwatamma 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560579 Mrs PARVATHAMMA DABBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Rayadurg AP-12-018-014-011/030144
(B.N. HALLI) 		0212018000NRG25290420240487249 29/04/2024 Venkatalakshmi 0212018WL024142 Venkatalakshmi 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560636 Mrs MOPURI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Rayadurg AP-12-018-014-011/030276
(B.N. HALLI) 		0212018000NRG25290420240487253 29/04/2024 Saraswathi 0212018WL024142 Saraswathi 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560612 Mrs SARASWATHI DABBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Rayadurg AP-12-018-014-011/030399
(B.N. HALLI) 		0212018000NRG25290420240487254 29/04/2024 Girijamma 0212018WL024142 Girijamma 00019 APGB0001031 1558 1558 Processed 05/05/2024 3666560614 MRS DHABBADI GIRIJAMMA STATE BANK OF INDIA(508548)
49 Rayadurg AP-12-018-015-012/010008
(AVULADATLA) 		0212018000NRG25290420240487615 29/04/2024 Saraswatibay 0212018WL024152 Saraswatibay 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560648 Ms SARASWATI BAI RAMAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Rayadurg AP-12-018-015-012/010009
(AVULADATLA) 		0212018000NRG25290420240483342 29/04/2024 Ratnabai 0212018WL024010 Ratnabai 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560621 Mrs RATNA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Rayadurg AP-12-018-015-012/010009
(AVULADATLA) 		0212018000NRG25290420240483341 29/04/2024 Venkatesulu Naik 0212018WL024010 Venkatesulu Naik 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560623 Mr R VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Rayadurg AP-12-018-015-012/010013
(AVULADATLA) 		0212018000NRG25290420240483343 29/04/2024 vANADOOTH rAMADEVI 0212018WL024010 vANADOOTH rAMADEVI 00019 APGB0001031 510 510 Processed 05/05/2024 3666560683 Mrs RAMULU BAI VANKDOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Rayadurg AP-12-018-015-012/010015
(AVULADATLA) 		0212018000NRG25290420240487617 29/04/2024 Devili Bai 0212018WL024152 Devili Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560619 Mrs DEVLI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Rayadurg AP-12-018-015-012/010019
(AVULADATLA) 		0212018000NRG25290420240483344 29/04/2024 Sivananda Naayak 0212018WL024010 Sivananda Naayak 00019 APGB0001031 1019 1019 Processed 05/05/2024 3666560741 Mr V SIVANANDHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Rayadurg AP-12-018-015-012/010019
(AVULADATLA) 		0212018000NRG25290420240483345 29/04/2024 V CHITTI BAI 0212018WL024010 V CHITTI BAI 00019 APGB0001031 1019 1019 Processed 05/05/2024 3666560773 Mrs V CHITTY BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Rayadurg AP-12-018-015-012/010028
(AVULADATLA) 		0212018000NRG25290420240483348 29/04/2024 Gopal naik 0212018WL024010 Gopal naik 00019 APGB0001031 1019 1019 Processed 05/05/2024 3666560795 VISALAVAT GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rayadurg AP-12-018-015-012/010031
(AVULADATLA) 		0212018000NRG25290420240487621 29/04/2024 Kamalaa Baayi 0212018WL024152 Kamalaa Baayi 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560793 M KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rayadurg AP-12-018-015-012/010031
(AVULADATLA) 		0212018000NRG25290420240487623 29/04/2024 Mangalee Baayi 0212018WL024152 Mangalee Baayi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560599 Mrs MANGLI BAI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Rayadurg AP-12-018-015-012/010031
(AVULADATLA) 		0212018000NRG25290420240487619 29/04/2024 Seenaa Naayak 0212018WL024152 Seenaa Naayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560267 Mr SEENA NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Rayadurg AP-12-018-015-012/010032
(AVULADATLA) 		0212018000NRG25290420240487625 29/04/2024 R Vinod Kumar Nayak 0212018WL024152 R Vinod Kumar Nayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560666 Mr VINOD KUMAR NAYAK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Rayadurg AP-12-018-015-012/010036
(AVULADATLA) 		0212018000NRG25290420240487628 29/04/2024 Sujaata Baayi 0212018WL024152 Sujaata Baayi 00019 APGB0001031 501 501 Processed 05/05/2024 3666560633 MRS D SUJATHA BAI STATE BANK OF INDIA(508548)
62 Rayadurg AP-12-018-015-012/010036
(AVULADATLA) 		0212018000NRG25290420240487627 29/04/2024 Tippeswamy Naayak 0212018WL024152 Tippeswamy Naayak 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560635 Mr THIPPESWAMY NAIK DUNGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Rayadurg AP-12-018-015-012/010047
(AVULADATLA) 		0212018000NRG25290420240487633 29/04/2024 Gopal Naayak 0212018WL024152 Gopal Naayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560268 MR MOOD GOPAL NAIK STATE BANK OF INDIA(508548)
64 Rayadurg AP-12-018-015-012/010052
(AVULADATLA) 		0212018000NRG25290420240487634 29/04/2024 Jayaa Naayak 0212018WL024152 Jayaa Naayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560278 Mr D JAYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Rayadurg AP-12-018-015-012/010052
(AVULADATLA) 		0212018000NRG25290420240487636 29/04/2024 Naagamani Baayi 0212018WL024152 Naagamani Baayi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560515 Ms NAGAMANI BAI DUNGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Rayadurg AP-12-018-015-012/010054
(AVULADATLA) 		0212018000NRG25290420240483350 29/04/2024 Raaju Naayak 0212018WL024010 Raaju Naayak 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560280 Mr D RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Rayadurg AP-12-018-015-012/010054
(AVULADATLA) 		0212018000NRG25290420240483351 29/04/2024 Sruthi Bai 0212018WL024010 Sruthi Bai 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560751 Mrs SRUTHI BAI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Rayadurg AP-12-018-015-012/010060
(AVULADATLA) 		0212018000NRG25290420240487640 29/04/2024 Mangi Bai 0212018WL024152 Mangi Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560644 Mrs MANGIBAI VANK DOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Rayadurg AP-12-018-015-012/010061
(AVULADATLA) 		0212018000NRG25290420240487642 29/04/2024 Saaradaa Baayi 0212018WL024152 Saaradaa Baayi 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560692 Mrs SARADA BAI VANK DOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Rayadurg AP-12-018-015-012/010073
(AVULADATLA) 		0212018000NRG25290420240483353 29/04/2024 B RAJESWARIBAI 0212018WL024010 B RAJESWARIBAI 00019 APGB0001031 510 510 Processed 05/05/2024 3666560747 MISS B RAJESWARIBAI STATE BANK OF INDIA(508548)
71 Rayadurg AP-12-018-015-012/010073
(AVULADATLA) 		0212018000NRG25290420240483352 29/04/2024 Mr Vankdoth vijayNaik 0212018WL024010 Mr Vankdoth vijayNaik 00019 APGB0001031 510 510 Processed 05/05/2024 3666560350 Mr Vankdoth Vijay Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Rayadurg AP-12-018-015-012/010076
(AVULADATLA) 		0212018000NRG25290420240487644 29/04/2024 Siddaa Naayak 0212018WL024152 Siddaa Naayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560275 Mr M SIDDANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Rayadurg AP-12-018-015-012/010076
(AVULADATLA) 		0212018000NRG25290420240487646 29/04/2024 Suseela Baayi 0212018WL024152 Suseela Baayi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560600 Mrs SUSILA BAI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Rayadurg AP-12-018-015-012/010078
(AVULADATLA) 		0212018000NRG25290420240483355 29/04/2024 Lakshmibai 0212018WL024010 Lakshmibai 00019 APGB0001031 1019 1019 Processed 05/05/2024 3666560371 Mrs RAMAVATH LAKSHMIDEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Rayadurg AP-12-018-015-012/010078
(AVULADATLA) 		0212018000NRG25290420240483354 29/04/2024 Sreenivaasulu Naayak 0212018WL024010 Sreenivaasulu Naayak 00019 APGB0001031 1019 1019 Processed 05/05/2024 3666560369 Mr SUGALI SREENIVASULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Rayadurg AP-12-018-015-012/010081
(AVULADATLA) 		0212018000NRG25290420240487647 29/04/2024 Lakshmaa Naayak 0212018WL024152 Lakshmaa Naayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560370 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Rayadurg AP-12-018-015-012/010084
(AVULADATLA) 		0212018000NRG25290420240483356 29/04/2024 RS THIPPESWAMY 0212018WL024010 RS THIPPESWAMY 00019 APGB0001031 1019 1019 Processed 05/05/2024 3666560270 Mr THIPPESWAMY R S ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Rayadurg AP-12-018-015-012/010089
(AVULADATLA) 		0212018000NRG25290420240483357 29/04/2024 Murti Naayak 0212018WL024010 Murti Naayak 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560552 Mrs DUNGAVATH MURTHY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Rayadurg AP-12-018-015-012/010089
(AVULADATLA) 		0212018000NRG25290420240483358 29/04/2024 Sobaa Baayi 0212018WL024010 Sobaa Baayi 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560549 Mrs SOBHA BAI DUNGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Rayadurg AP-12-018-015-012/010096
(AVULADATLA) 		0212018000NRG25290420240483359 29/04/2024 Baalaa Naayak 0212018WL024010 Baalaa Naayak 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560622 Mr VISLAVATH BALA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Rayadurg AP-12-018-015-012/010096
(AVULADATLA) 		0212018000NRG25290420240483360 29/04/2024 Saalee Baayi 0212018WL024010 Saalee Baayi 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560620 Mrs SUGALI SALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Rayadurg AP-12-018-015-012/010097
(AVULADATLA) 		0212018000NRG25290420240483362 29/04/2024 Laalee Baayi 0212018WL024010 Laalee Baayi 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560602 Ms V LALU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Rayadurg AP-12-018-015-012/010097
(AVULADATLA) 		0212018000NRG25290420240483361 29/04/2024 Naagaraaju Naayak 0212018WL024010 Naagaraaju Naayak 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560603 Mr VISHLAVATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Rayadurg AP-12-018-015-012/010106
(AVULADATLA) 		0212018000NRG25290420240487656 29/04/2024 Mallikaarjuna Reddy 0212018WL024152 Mallikaarjuna Reddy 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560516 Mr GOLLA MALIKARJUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Rayadurg AP-12-018-015-012/010106
(AVULADATLA) 		0212018000NRG25290420240487658 29/04/2024 Varalakshmi 0212018WL024152 Varalakshmi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560517 MISS G VARALAXMI STATE BANK OF INDIA(508548)
86 Rayadurg AP-12-018-015-012/010110
(AVULADATLA) 		0212018000NRG25290420240486182 29/04/2024 Gangamma 0212018WL024122 Gangamma 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560676 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Rayadurg AP-12-018-015-012/010110
(AVULADATLA) 		0212018000NRG25290420240486181 29/04/2024 Saantappa 0212018WL024122 Saantappa 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560149 Mr G SANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Rayadurg AP-12-018-015-012/010112
(AVULADATLA) 		0212018000NRG25290420240487662 29/04/2024 Anjinamma 0212018WL024152 Anjinamma 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560341 Mrs ANJINAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Rayadurg AP-12-018-015-012/010112
(AVULADATLA) 		0212018000NRG25290420240487660 29/04/2024 Timmaraaju 0212018WL024152 Timmaraaju 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560343 Mr GOLLA THIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Rayadurg AP-12-018-015-012/010118
(AVULADATLA) 		0212018000NRG25290420240486184 29/04/2024 Kalavathi 0212018WL024122 Kalavathi 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560469 M s K KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Rayadurg AP-12-018-015-012/010118
(AVULADATLA) 		0212018000NRG25290420240486183 29/04/2024 Uleppa 0212018WL024122 Uleppa 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560468 Mr GOLLA ULEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Rayadurg AP-12-018-015-012/010122
(AVULADATLA) 		0212018000NRG25290420240487665 29/04/2024 Anjinaiah 0212018WL024152 Anjinaiah 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560447 Mr GOLLA ANJINEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Rayadurg AP-12-018-015-012/010122
(AVULADATLA) 		0212018000NRG25290420240487666 29/04/2024 Jayaramudu 0212018WL024152 Jayaramudu 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560448 Mr GOLLA JAYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Rayadurg AP-12-018-015-012/010122
(AVULADATLA) 		0212018000NRG25290420240487664 29/04/2024 Renukamma 0212018WL024152 Renukamma 00019 APGB0001031 1002 1002 Processed 05/05/2024 3666560700 Mrs RENUKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Rayadurg AP-12-018-015-012/010123
(AVULADATLA) 		0212018000NRG25290420240486185 29/04/2024 Naagendra 0212018WL024122 Naagendra 00019 APGB0001031 1001 1001 Processed 05/05/2024 3666560562 Mr NAGENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Rayadurg AP-12-018-015-012/010123
(AVULADATLA) 		0212018000NRG25290420240486186 29/04/2024 Rupakka 0212018WL024122 Rupakka 00019 APGB0001031 1001 1001 Processed 05/05/2024 3666560564 Mrs GOLLA RUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Rayadurg AP-12-018-015-012/010125
(AVULADATLA) 		0212018000NRG25290420240487668 29/04/2024 Mr. G. VENKATESULU 0212018WL024152 Mr. G. VENKATESULU 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560269 Mr G VENKATESULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Rayadurg AP-12-018-015-012/010127
(AVULADATLA) 		0212018000NRG25290420240487671 29/04/2024 Mrs.PARVATHI GOLLA 0212018WL024152 Mrs.PARVATHI GOLLA 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560354 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Rayadurg AP-12-018-015-012/010129
(AVULADATLA) 		0212018000NRG25290420240486188 29/04/2024 Kotramma 0212018WL024122 Kotramma 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560443 Mrs KOTRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Rayadurg AP-12-018-015-012/010132
(AVULADATLA) 		0212018000NRG25290420240487672 29/04/2024 Hanumantha Reddi 0212018WL024152 Hanumantha Reddi 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560150 MR GOLLA HANUMANTHUREDDY STATE BANK OF INDIA(508548)
101 Rayadurg AP-12-018-015-012/010132
(AVULADATLA) 		0212018000NRG25290420240487673 29/04/2024 Lakshmidevi 0212018WL024152 Lakshmidevi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560663 Mrs LAXSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Rayadurg AP-12-018-015-012/010138
(AVULADATLA) 		0212018000NRG25290420240486190 29/04/2024 Chennamma 0212018WL024122 Chennamma 00019 APGB0001031 1001 1001 Processed 05/05/2024 3666560391 Mr GOLLA CHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Rayadurg AP-12-018-015-012/010138
(AVULADATLA) 		0212018000NRG25290420240486189 29/04/2024 Ramesh 0212018WL024122 Ramesh 00019 APGB0001031 1001 1001 Processed 05/05/2024 3666560392 Mr GOLLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Rayadurg AP-12-018-015-012/010145
(AVULADATLA) 		0212018000NRG25290420240486192 29/04/2024 Lakshmidevi 0212018WL024122 Lakshmidevi 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560589 Miss LAKSHMI DEVI BOJAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Rayadurg AP-12-018-015-012/010145
(AVULADATLA) 		0212018000NRG25290420240486191 29/04/2024 Vannuruswaami 0212018WL024122 Vannuruswaami 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560590 Mr G VANUR SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Rayadurg AP-12-018-015-012/010150
(AVULADATLA) 		0212018000NRG25290420240487675 29/04/2024 Tippakka 0212018WL024152 Tippakka 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560398 Mrs THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Rayadurg AP-12-018-015-012/010150
(AVULADATLA) 		0212018000NRG25290420240487674 29/04/2024 Tippeswaami 0212018WL024152 Tippeswaami 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560397 Mr THIPPE SWAMY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Rayadurg AP-12-018-015-012/010153
(AVULADATLA) 		0212018000NRG25290420240487678 29/04/2024 G Latha 0212018WL024152 G Latha 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560776 Mrs LATA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Rayadurg AP-12-018-015-012/010153
(AVULADATLA) 		0212018000NRG25290420240487676 29/04/2024 Vannuruswamy 0212018WL024152 Vannuruswamy 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560444 Mr VANURSWAMY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Rayadurg AP-12-018-015-012/010155
(AVULADATLA) 		0212018000NRG25290420240486196 29/04/2024 Vanna Reddy 0212018WL024122 Vanna Reddy 00019 APGB0001031 501 501 Processed 05/05/2024 3666560802 Mr GOLLA VANNATEDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Rayadurg AP-12-018-015-012/010156
(AVULADATLA) 		0212018000NRG25290420240486197 29/04/2024 Krishtanna 0212018WL024122 Krishtanna 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560273 GOLLA KRISTANNA HDFC BANK LTD(607152)
112 Rayadurg AP-12-018-015-012/010156
(AVULADATLA) 		0212018000NRG25290420240486198 29/04/2024 Varalakshmi 0212018WL024122 Varalakshmi 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560797 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Rayadurg AP-12-018-015-012/010159
(AVULADATLA) 		0212018000NRG25290420240487680 29/04/2024 Naagaraaju 0212018WL024152 Naagaraaju 00019 APGB0001031 752 752 Processed 05/05/2024 3666560565 Mr GOLLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Rayadurg AP-12-018-015-012/010159
(AVULADATLA) 		0212018000NRG25290420240487679 29/04/2024 Obulamma 0212018WL024152 Obulamma 00019 APGB0001031 251 251 Processed 05/05/2024 3666560446 Ms GOLLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Rayadurg AP-12-018-015-012/010160
(AVULADATLA) 		0212018000NRG25290420240487682 29/04/2024 Timma Reddy 0212018WL024152 Timma Reddy 00019 APGB0001031 1002 1002 Processed 05/05/2024 3666560466 G THIMMAREDDY UNION BANK OF INDIA(508500)
116 Rayadurg AP-12-018-015-012/010160
(AVULADATLA) 		0212018000NRG25290420240487683 29/04/2024 Timmakka 0212018WL024152 Timmakka 00019 APGB0001031 752 752 Processed 05/05/2024 3666560467 Ms GOLLA THIMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Rayadurg AP-12-018-015-012/010161
(AVULADATLA) 		0212018000NRG25290420240486200 29/04/2024 Sivalingamma 0212018WL024122 Sivalingamma 00019 APGB0001031 501 501 Processed 05/05/2024 3666560563 Mr G SIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Rayadurg AP-12-018-015-012/010161
(AVULADATLA) 		0212018000NRG25290420240486199 29/04/2024 Vannuruswaami 0212018WL024122 Vannuruswaami 00019 APGB0001031 501 501 Processed 05/05/2024 3666560445 Mr GOLLA VANNURSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Rayadurg AP-12-018-015-012/010165
(AVULADATLA) 		0212018000NRG25290420240486201 29/04/2024 Beemakka 0212018WL024122 Beemakka 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560511 Mrs BHEEMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Rayadurg AP-12-018-015-012/010169
(AVULADATLA) 		0212018000NRG25290420240486204 29/04/2024 Gowramma 0212018WL024122 Gowramma 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560763 DASARI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rayadurg AP-12-018-015-012/010170
(AVULADATLA) 		0212018000NRG25290420240487684 29/04/2024 Saroojamma 0212018WL024152 Saroojamma 00019 APGB0001031 752 752 Processed 05/05/2024 3666560701 Mrs SAROJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Rayadurg AP-12-018-015-012/010171
(AVULADATLA) 		0212018000NRG25290420240487686 29/04/2024 Jayalakshmi 0212018WL024152 Jayalakshmi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560823 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Rayadurg AP-12-018-015-012/010186
(AVULADATLA) 		0212018000NRG25290420240487687 29/04/2024 Lakshmidevi 0212018WL024152 Lakshmidevi 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560449 Mrs LAKSHMIDEVI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Rayadurg AP-12-018-015-012/010189
(AVULADATLA) 		0212018000NRG25290420240483363 29/04/2024 Santosh 0212018WL024010 Santosh 00019 APGB0001031 765 765 Processed 05/05/2024 3666560665 Mr MANGALI SANTHOSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Rayadurg AP-12-018-015-012/010193
(AVULADATLA) 		0212018000NRG25290420240486205 29/04/2024 Koteswara 0212018WL024122 Koteswara 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560439 Mr KOTESWARA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Rayadurg AP-12-018-015-012/010197
(AVULADATLA) 		0212018000NRG25290420240486206 29/04/2024 Hanumantarayudu 0212018WL024122 Hanumantarayudu 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560592 Mr HANUMANTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Rayadurg AP-12-018-015-012/010197
(AVULADATLA) 		0212018000NRG25290420240486207 29/04/2024 Lakshmi 0212018WL024122 Lakshmi 00019 APGB0001031 1001 1001 Processed 05/05/2024 3666560800 Mr LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Rayadurg AP-12-018-015-012/010199
(AVULADATLA) 		0212018000NRG25290420240487692 29/04/2024 Anjineya 0212018WL024152 Anjineya 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560277 G ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rayadurg AP-12-018-015-012/010199
(AVULADATLA) 		0212018000NRG25290420240487694 29/04/2024 Sivamma 0212018WL024152 Sivamma 00019 APGB0001031 1002 1002 Processed 05/05/2024 3666560737 Mrs SIVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Rayadurg AP-12-018-015-012/010202
(AVULADATLA) 		0212018000NRG25290420240487699 29/04/2024 Baanu 0212018WL024152 Baanu 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560660 Mrs TAPAL BHANU BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Rayadurg AP-12-018-015-012/010211
(AVULADATLA) 		0212018000NRG25290420240487701 29/04/2024 Raamachandra 0212018WL024152 Raamachandra 00019 APGB0001031 1002 1002 Processed 05/05/2024 3666560816 Mr HARIJANA RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Rayadurg AP-12-018-015-012/010239
(AVULADATLA) 		0212018000NRG25290420240487706 29/04/2024 Naagaraaju 0212018WL024152 Naagaraaju 00019 APGB0001031 251 251 Processed 05/05/2024 3666560765 Mr NAGARAJU HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Rayadurg AP-12-018-015-012/010249
(AVULADATLA) 		0212018000NRG25290420240487709 29/04/2024 Kenchappa 0212018WL024152 Kenchappa 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560798 HARIJANA KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rayadurg AP-12-018-015-012/010249
(AVULADATLA) 		0212018000NRG25290420240487711 29/04/2024 Maarekka 0212018WL024152 Maarekka 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560642 HARIJANA MAREKKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rayadurg AP-12-018-015-012/010255
(AVULADATLA) 		0212018000NRG25290420240487712 29/04/2024 Bheemasen Naik 0212018WL024152 Bheemasen Naik 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560464 Mr BHEEMASAINANAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Rayadurg AP-12-018-015-012/010255
(AVULADATLA) 		0212018000NRG25290420240487714 29/04/2024 Lakshmi Bai 0212018WL024152 Lakshmi Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560513 Mrs LAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Rayadurg AP-12-018-015-012/010258
(AVULADATLA) 		0212018000NRG25290420240486208 29/04/2024 Golla Ramudu 0212018WL024122 Golla Ramudu 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560266 Mr G RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Rayadurg AP-12-018-015-012/010258
(AVULADATLA) 		0212018000NRG25290420240486209 29/04/2024 Nagamani 0212018WL024122 Nagamani 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560762 GOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rayadurg AP-12-018-015-012/010263
(AVULADATLA) 		0212018000NRG25290420240487716 29/04/2024 G.anjineya 0212018WL024152 G.anjineya 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560744 Mr GOLLA ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Rayadurg AP-12-018-015-012/010263
(AVULADATLA) 		0212018000NRG25290420240487717 29/04/2024 Yellakka 0212018WL024152 Yellakka 00019 APGB0001031 752 752 Processed 05/05/2024 3666560743 GOLLA YELLAKKA UNION BANK OF INDIA(508500)
141 Rayadurg AP-12-018-015-012/010264
(AVULADATLA) 		0212018000NRG25290420240487718 29/04/2024 Lalitamma 0212018WL024152 Lalitamma 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560709 GOLLA LALITHAMMA UNION BANK OF INDIA(508500)
142 Rayadurg AP-12-018-015-012/010266
(AVULADATLA) 		0212018000NRG25290420240487721 29/04/2024 Ulekka 0212018WL024152 Ulekka 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560713 Mrs ULEKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Rayadurg AP-12-018-015-012/010267
(AVULADATLA) 		0212018000NRG25290420240487723 29/04/2024 Lakshmi Devi 0212018WL024152 Lakshmi Devi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560815 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Rayadurg AP-12-018-015-012/010267
(AVULADATLA) 		0212018000NRG25290420240487722 29/04/2024 Sakriswami 0212018WL024152 Sakriswami 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560772 Mr GOLLA SAKRASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Rayadurg AP-12-018-015-012/010273
(AVULADATLA) 		0212018000NRG25290420240487726 29/04/2024 Manjamma 0212018WL024152 Manjamma 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560450 Mrs MANJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Rayadurg AP-12-018-015-012/010275
(AVULADATLA) 		0212018000NRG25290420240487727 29/04/2024 Golla Anjinayya 0212018WL024152 Golla Anjinayya 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560693 Mr GOLLA ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Rayadurg AP-12-018-015-012/010275
(AVULADATLA) 		0212018000NRG25290420240487728 29/04/2024 Ratnamma 0212018WL024152 Ratnamma 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560696 Mr G RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Rayadurg AP-12-018-015-012/010276
(AVULADATLA) 		0212018000NRG25290420240487729 29/04/2024 Lakshmanna 0212018WL024152 Lakshmanna 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560667 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Rayadurg AP-12-018-015-012/010276
(AVULADATLA) 		0212018000NRG25290420240487730 29/04/2024 Lakshmi 0212018WL024152 Lakshmi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560668 Mr GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Rayadurg AP-12-018-015-012/010282
(AVULADATLA) 		0212018000NRG25290420240487732 29/04/2024 Nagaraju Nayak 0212018WL024152 Nagaraju Nayak 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560684 Mr NAGARAJU NAIK VISALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Rayadurg AP-12-018-015-012/010282
(AVULADATLA) 		0212018000NRG25290420240487733 29/04/2024 Ratna Bai 0212018WL024152 Ratna Bai 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560685 Mrs RATHANA BAI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Rayadurg AP-12-018-015-012/010296
(AVULADATLA) 		0212018000NRG25290420240487734 29/04/2024 Gangamma 0212018WL024152 Gangamma 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560471 Mrs GOLLA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Rayadurg AP-12-018-015-012/010299
(AVULADATLA) 		0212018000NRG25290420240487736 29/04/2024 Manjula 0212018WL024152 Manjula 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560742 Mr MOPURI MANJULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Rayadurg AP-12-018-015-012/010299
(AVULADATLA) 		0212018000NRG25290420240487737 29/04/2024 Sreenivasulu 0212018WL024152 Sreenivasulu 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560272 Mr M SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Rayadurg AP-12-018-015-012/010309
(AVULADATLA) 		0212018000NRG25290420240486210 29/04/2024 Anantamma 0212018WL024122 Anantamma 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560274 MISS GOLLA ANANTHAMMA STATE BANK OF INDIA(508548)
156 Rayadurg AP-12-018-015-012/010342
(AVULADATLA) 		0212018000NRG25290420240487738 29/04/2024 Lakshmibay 0212018WL024152 Lakshmibay 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560383 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Rayadurg AP-12-018-015-012/010344
(AVULADATLA) 		0212018000NRG25290420240487740 29/04/2024 Ramibai 0212018WL024152 Ramibai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560598 Mrs LAXMIBHAI RAMAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Rayadurg AP-12-018-015-012/010344
(AVULADATLA) 		0212018000NRG25290420240487739 29/04/2024 Seenanaik 0212018WL024152 Seenanaik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560604 Mr RAMAVATH SEENA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Rayadurg AP-12-018-015-012/010350
(AVULADATLA) 		0212018000NRG25290420240483366 29/04/2024 Gayathi Bai 0212018WL024010 Gayathi Bai 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560785 Mrs Dungavath Gayathri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Rayadurg AP-12-018-015-012/010350
(AVULADATLA) 		0212018000NRG25290420240483365 29/04/2024 Sreenivasanaik 0212018WL024010 Sreenivasanaik 00019 APGB0001031 1274 1274 Processed 05/05/2024 3666560766 MR SREENIVASULU NAIK DUNGAVATH STATE BANK OF INDIA(508548)
161 Rayadurg AP-12-018-015-012/010438
(AVULADATLA) 		0212018000NRG25290420240487743 29/04/2024 Shina naik 0212018WL024152 Shina naik 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560470 Ms SEENA NAIK V ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Rayadurg AP-12-018-015-012/010440
(AVULADATLA) 		0212018000NRG25290420240487746 29/04/2024 Shankar naik 0212018WL024152 Shankar naik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560512 Mr RAMAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Rayadurg AP-12-018-015-012/010470
(AVULADATLA) 		0212018000NRG25290420240486211 29/04/2024 G KAVITHA 0212018WL024122 G KAVITHA 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560364 Mrs KAVITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Rayadurg AP-12-018-015-012/010481
(AVULADATLA) 		0212018000NRG25290420240487748 29/04/2024 Shankara naik 0212018WL024152 Shankara naik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560738 Ms SANKAR NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Rayadurg AP-12-018-015-012/010481
(AVULADATLA) 		0212018000NRG25290420240487749 29/04/2024 Yasodha bai 0212018WL024152 Yasodha bai 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560736 Miss YASHODA BAI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Rayadurg AP-12-018-015-012/010492
(AVULADATLA) 		0212018000NRG25290420240487751 29/04/2024 Anjinamma 0212018WL024152 Anjinamma 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560647 Mrs ANJINAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Rayadurg AP-12-018-015-012/010492
(AVULADATLA) 		0212018000NRG25290420240487750 29/04/2024 Bheemanna 0212018WL024152 Bheemanna 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560646 Mr GOLLA BEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Rayadurg AP-12-018-015-012/010496
(AVULADATLA) 		0212018000NRG25290420240487753 29/04/2024 Bharathi Bai 0212018WL024152 Bharathi Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560550 MRS RAMAVATH BHARATHI BAI STATE BANK OF INDIA(508548)
169 Rayadurg AP-12-018-015-012/010496
(AVULADATLA) 		0212018000NRG25290420240487752 29/04/2024 Vaalya Naik 0212018WL024152 Vaalya Naik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560551 Mr LALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Rayadurg AP-12-018-015-012/010503
(AVULADATLA) 		0212018000NRG25290420240486212 29/04/2024 Rudrappa 0212018WL024122 Rudrappa 00019 APGB0001031 1001 1001 Processed 05/05/2024 3666560791 Mr GOLLA RUDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Rayadurg AP-12-018-015-012/010503
(AVULADATLA) 		0212018000NRG25290420240486213 29/04/2024 Sumalatha 0212018WL024122 Sumalatha 00019 APGB0001031 751 751 Processed 05/05/2024 3666560786 Mrs SUMALATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Rayadurg AP-12-018-015-012/010515
(AVULADATLA) 		0212018000NRG25290420240486215 29/04/2024 Rajeswari 0212018WL024122 Rajeswari 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560799 Mrs RAJESWARI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Rayadurg AP-12-018-015-012/010515
(AVULADATLA) 		0212018000NRG25290420240486214 29/04/2024 Sreekantha 0212018WL024122 Sreekantha 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560801 G SREEKANTHU BANK OF BARODA(606985)
174 Rayadurg AP-12-018-015-012/010516
(AVULADATLA) 		0212018000NRG25290420240487757 29/04/2024 Sivamma 0212018WL024152 Sivamma 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560525 Mr GOLLA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Rayadurg AP-12-018-015-012/010516
(AVULADATLA) 		0212018000NRG25290420240487756 29/04/2024 Sivanna 0212018WL024152 Sivanna 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560524 Mr GOLLA SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Rayadurg AP-12-018-015-012/010517
(AVULADATLA) 		0212018000NRG25290420240486216 29/04/2024 Basavaraju 0212018WL024122 Basavaraju 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560440 Mrs BASAVARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Rayadurg AP-12-018-015-012/010517
(AVULADATLA) 		0212018000NRG25290420240486217 29/04/2024 Hanumakka 0212018WL024122 Hanumakka 00019 APGB0001031 1251 1251 Processed 05/05/2024 3666560441 Mrs GOLLA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Rayadurg AP-12-018-015-012/010522
(AVULADATLA) 		0212018000NRG25290420240487758 29/04/2024 Mailari 0212018WL024152 Mailari 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560472 Mr G MAILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Rayadurg AP-12-018-015-012/010527
(AVULADATLA) 		0212018000NRG25290420240487761 29/04/2024 Manjamma 0212018WL024152 Manjamma 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560821 Mrs G MANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Rayadurg AP-12-018-015-012/010531
(AVULADATLA) 		0212018000NRG25290420240486218 29/04/2024 Geetamma 0212018WL024122 Geetamma 00019 APGB0001031 1502 1502 Processed 05/05/2024 3666560787 Mrs PEDDINTI GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Rayadurg AP-12-018-015-012/010532
(AVULADATLA) 		0212018000NRG25290420240487762 29/04/2024 Radha Bai 0212018WL024152 Radha Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560526 Mrs M RADHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Rayadurg AP-12-018-015-012/010537
(AVULADATLA) 		0212018000NRG25290420240487764 29/04/2024 Madhavi Bai 0212018WL024152 Madhavi Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560591 Ms RAMAVATH MADAVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Rayadurg AP-12-018-015-012/010537
(AVULADATLA) 		0212018000NRG25290420240487763 29/04/2024 Manju Naayak 0212018WL024152 Manju Naayak 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560514 MANJYANAIK RAMAVATH CANARA BANK(508532)
184 Rayadurg AP-12-018-015-012/010545
(AVULADATLA) 		0212018000NRG25290420240487765 29/04/2024 Nagendra 0212018WL024152 Nagendra 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560388 Mr Korla Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Rayadurg AP-12-018-015-012/010549
(AVULADATLA) 		0212018000NRG25290420240487767 29/04/2024 Padma Bai 0212018WL024152 Padma Bai 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560754 M PADM VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rayadurg AP-12-018-015-012/010549
(AVULADATLA) 		0212018000NRG25290420240487766 29/04/2024 Venkatesh Naik 0212018WL024152 Venkatesh Naik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560682 Mr VENKATESH NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Rayadurg AP-12-018-015-012/010550
(AVULADATLA) 		0212018000NRG25290420240487768 29/04/2024 Lalitha Bai 0212018WL024152 Lalitha Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560746 Mr MOOD LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Rayadurg AP-12-018-015-012/010559
(AVULADATLA) 		0212018000NRG25290420240487770 29/04/2024 M Lakshmi Bai 0212018WL024152 M Lakshmi Bai 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560606 Mrs MOOD LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Rayadurg AP-12-018-015-012/010559
(AVULADATLA) 		0212018000NRG25290420240487769 29/04/2024 Shankar Naik 0212018WL024152 Shankar Naik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560601 Mrs SIVA SHANKAR NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Rayadurg AP-12-018-015-012/010564
(AVULADATLA) 		0212018000NRG25290420240487771 29/04/2024 Mallikaarjuna 0212018WL024152 Mallikaarjuna 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560375 Mr GOLLA MALIKARJUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Rayadurg AP-12-018-015-012/010564
(AVULADATLA) 		0212018000NRG25290420240487772 29/04/2024 Mr G Nagalakshmi 0212018WL024152 Mr G Nagalakshmi 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560374 Mr G NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Rayadurg AP-12-018-015-012/010566
(AVULADATLA) 		0212018000NRG25290420240487774 29/04/2024 Hiru Bai 0212018WL024152 Hiru Bai 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560733 Mrs HIRU BAI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Rayadurg AP-12-018-015-012/010566
(AVULADATLA) 		0212018000NRG25290420240487773 29/04/2024 Uma Sankar Naik 0212018WL024152 Uma Sankar Naik 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560739 Mr UMASHANKAR NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Rayadurg AP-12-018-015-012/010581
(AVULADATLA) 		0212018000NRG25290420240487778 29/04/2024 Krishna Nayak 0212018WL024152 Krishna Nayak 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560465 Mr KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Rayadurg AP-12-018-015-012/010588
(AVULADATLA) 		0212018000NRG25290420240487779 29/04/2024 Golla Sravani 0212018WL024152 Golla Sravani 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560605 Mrs SRAVANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Rayadurg AP-12-018-015-012/10592
(AVULADATLA) 		0212018000NRG25290420240487781 29/04/2024 Sunitha 0212018WL024152 Sunitha 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560687 Mr GOLLA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Rayadurg AP-12-018-015-012/10598
(AVULADATLA) 		0212018000NRG25290420240487783 29/04/2024 Kamakshi G 0212018WL024152 Kamakshi G 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560817 Mrs KAMAKSHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Rayadurg AP-12-018-015-012/10609
(AVULADATLA) 		0212018000NRG25290420240487785 29/04/2024 GOLLA LKSHMI 0212018WL024152 GOLLA LKSHMI 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560803 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rayadurg AP-12-018-015-012/10609
(AVULADATLA) 		0212018000NRG25290420240487784 29/04/2024 PEDDA MALLAiAH GARI SIVA KUMAR 0212018WL024152 PEDDA MALLAiAH GARI SIVA KUMAR 00019 APGB0001031 1504 1504 Processed 05/05/2024 3666560804 Mr PEDDA MALLAIAH GARI SIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Rayadurg AP-12-018-015-012/10611
(AVULADATLA) 		0212018000NRG25290420240487786 29/04/2024 Ramavath Lakshmi bai 0212018WL024152 Ramavath Lakshmi bai 00019 APGB0001031 1253 1253 Processed 05/05/2024 3666560760 Mr Ramavath Lakshmibai ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Rayadurg AP-12-018-015-012/10612
(AVULADATLA) 		0212018000NRG25290420240483367 29/04/2024 M Chitti Bai 0212018WL024010 M Chitti Bai 00019 APGB0001031 765 765 Processed 05/05/2024 3666560757 Ms CHITTE BAI MOOD VNKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Rayadurg AP-12-018-015-012/10620
(AVULADATLA) 		0212018000NRG25290420240487788 29/04/2024 G Venkatesulu 0212018WL024152 G Venkatesulu 00019 APGB0001031 251 251 Processed 05/05/2024 3666560778 G VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rayadurg AP-12-018-015-012/10620
(AVULADATLA) 		0212018000NRG25290420240487787 29/04/2024 Golla Lakshmi 0212018WL024152 Golla Lakshmi 00019 APGB0001031 251 251 Processed 05/05/2024 3666560777 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257091 257091
204 Rayadurg AP-12-018-013-010/010741
(UDEGOLAM) 		0212018000NRG25290420240483621 29/04/2024 P.Venkateshulu 0212018WL024017 P.Venkateshulu 00019 APGB0001036 510 510 Processed 05/05/2024 3666560705 POOJARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rayadurg AP-12-018-015-012/010040
(AVULADATLA) 		0212018000NRG25290420240487631 29/04/2024 SREELATHA BAI MOOD 0212018WL024152 SREELATHA BAI MOOD 00019 APGB0001036 1504 1504 Processed 05/05/2024 3666560695 Mrs SREELATHA BAI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Rayadurg AP-12-018-020-015/030063
(REKULAKUNTA) 		0212018000NRG25290420240398888 29/04/2024 Jenagappa Gaari Raamu 0212018WL022229 Jenagappa Gaari Raamu 00019 APGB0001036 286 286 Processed 05/05/2024 3666560730 Mr J RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Rayadurg AP-12-018-020-015/030171
(REKULAKUNTA) 		0212018000NRG25290420240398903 29/04/2024 M Susilamma 0212018WL022229 M Susilamma 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666560373 Mrs SUSEELAMMA MALLELLAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Rayadurg AP-12-018-020-015/030171
(REKULAKUNTA) 		0212018000NRG25290420240398902 29/04/2024 Mallelli Radhareddy 0212018WL022229 Mallelli Radhareddy 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666560282 Mr Mallellavari Radhareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Rayadurg AP-12-018-020-015/030173
(REKULAKUNTA) 		0212018000NRG25290420240398904 29/04/2024 Krishnareddy 0212018WL022229 Krishnareddy 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666560283 Mr M RAMAKRISHNAREDDY MALLELI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
210 Rayadurg AP-12-018-020-015/030173
(REKULAKUNTA) 		0212018000NRG25290420240398905 29/04/2024 Saradamma 0212018WL022229 Saradamma 00019 APGB0001036 1432 1432 Processed 05/05/2024 3666560372 Mrs M SARADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8028 8028
211 Rayadurg AP-12-018-020-015/030034
(REKULAKUNTA) 		0212018000NRG25290420240398882 29/04/2024 Marekka 0212018WL022229 Marekka 00019 APGB0001120 859 859 Processed 05/05/2024 3666560284 Mrs Marekka B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 859 859
212 Rayadurg AP-12-018-013-010/010742
(UDEGOLAM) 		0212018000NRG25290420240483622 29/04/2024 Ramesh 0212018WL024017 Ramesh 00078 CNRB0013165 510 510 Processed 05/05/2024 3666560319 M RAMESH UNION BANK OF INDIA(508500)
213 Rayadurg AP-12-018-014-011/010196
(B.N. HALLI) 		0212018000NRG25290420240466229 29/04/2024 Ramakrishna 0212018WL023648 Ramakrishna 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560314 G RAMA KRISHNA CANARA BANK(508532)
214 Rayadurg AP-12-018-014-011/020026
(B.N. HALLI) 		0212018000NRG25290420240466247 29/04/2024 Ananta Kumar 0212018WL023648 Ananta Kumar 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560136 K ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rayadurg AP-12-018-014-011/020047
(B.N. HALLI) 		0212018000NRG25290420240466256 29/04/2024 Amjineyulu 0212018WL023648 Amjineyulu 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560313 K ANJINEYULU CANARA BANK(508532)
216 Rayadurg AP-12-018-014-011/020094
(B.N. HALLI) 		0212018000NRG25290420240466287 29/04/2024 Govimdappa 0212018WL023648 Govimdappa 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560312 GOVINDAPPA CANARA BANK(508532)
217 Rayadurg AP-12-018-014-011/020240
(B.N. HALLI) 		0212018000NRG25290420240466337 29/04/2024 Shivakumar 0212018WL023648 Shivakumar 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560315 SIVA KUMAR KURUBA CANARA BANK(508532)
218 Rayadurg AP-12-018-014-011/020249
(B.N. HALLI) 		0212018000NRG25290420240466342 29/04/2024 Lakshmi Narayana 0212018WL023648 Lakshmi Narayana 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560318 K LAKSHMINARAYANA CANARA BANK(508532)
219 Rayadurg AP-12-018-014-011/020284
(B.N. HALLI) 		0212018000NRG25290420240466364 29/04/2024 Karibasamma 0212018WL023648 Karibasamma 00078 CNRB0013165 1560 1560 Processed 05/05/2024 3666560137 MRS HARIJANA KARIBASAMMA STATE BANK OF INDIA(508548)
220 Rayadurg AP-12-018-014-011/020284
(B.N. HALLI) 		0212018000NRG25290420240466363 29/04/2024 Thippeswamy 0212018WL023648 Thippeswamy 00078 CNRB0013165 1300 1300 Processed 05/05/2024 3666560317 THIPPESWAMY HARIJANA CANARA BANK(508532)
221 Rayadurg AP-12-018-014-011/020287
(B.N. HALLI) 		0212018000NRG25290420240487061 29/04/2024 Ramakrishana 0212018WL024137 Ramakrishana 00078 CNRB0013165 1300 1300 Processed 05/05/2024 3666560316 RAMAKRISHNA BOYA CANARA BANK(508532)
222 Rayadurg AP-12-018-014-011/30424
(B.N. HALLI) 		0212018000NRG25290420240487064 29/04/2024 Nayakula Kullay Babu 0212018WL024137 Nayakula Kullay Babu 00078 CNRB0013165 1561 1561 Processed 05/05/2024 3666560138 NAYAKULA KULLAYIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15591 15591
223 Rayadurg AP-12-018-005-003/020111
(C. GOLLALA DODDI) 		0212018000NRG25290420240481280 29/04/2024 Thippeshi 0212018WL023955 Thippeshi 00152 HDFC0002025 708 708 Processed 05/05/2024 3666560418 CHINNA GOWNI THIPPESH UNION BANK OF INDIA(508500)
224 Rayadurg AP-12-018-005-003/020228
(C. GOLLALA DODDI) 		0212018000NRG25290420240481292 29/04/2024 Jadappa 0212018WL023955 Jadappa 00152 HDFC0002025 708 708 Processed 05/05/2024 3666560674 GOLLA JADAPPA HDFC BANK LTD(607152)
SubTotal 1416 1416
225 Rayadurg AP-12-018-005-003/020069
(C. GOLLALA DODDI) 		0212018000NRG25290420240481265 29/04/2024 Eranna 0212018WL023955 Eranna 00415 SBIN0000960 943 943 Processed 05/05/2024 3666560476 MR CHIKKERAPALLI ERANNA C STATE BANK OF INDIA(508548)
226 Rayadurg AP-12-018-005-003/020069
(C. GOLLALA DODDI) 		0212018000NRG25290420240481266 29/04/2024 Krishtamma 0212018WL023955 Krishtamma 00415 SBIN0000960 943 943 Processed 05/05/2024 3666560478 CHIKKARAPALLI KRISTAMMA UNION BANK OF INDIA(508500)
227 Rayadurg AP-12-018-005-003/020084
(C. GOLLALA DODDI) 		0212018000NRG25290420240481269 29/04/2024 Nagappa 0212018WL023955 Nagappa 00415 SBIN0000960 708 708 Processed 05/05/2024 3666560220 MR DOKKU NAGAPPA STATE BANK OF INDIA(508548)
228 Rayadurg AP-12-018-005-003/020151
(C. GOLLALA DODDI) 		0212018000NRG25290420240481287 29/04/2024 Nagappa 0212018WL023955 Nagappa 00415 SBIN0000960 472 472 Processed 05/05/2024 3666560297 MR VANKAYALANGAPPA 0 STATE BANK OF INDIA(508548)
229 Rayadurg AP-12-018-005-003/020210
(C. GOLLALA DODDI) 		0212018000NRG25290420240481290 29/04/2024 Lakshmanna 0212018WL023955 Lakshmanna 00415 SBIN0000960 708 708 Processed 05/05/2024 3666560196 MR K LAKSHMANNA STATE BANK OF INDIA(508548)
230 Rayadurg AP-12-018-005-003/020417
(C. GOLLALA DODDI) 		0212018000NRG25290420240481301 29/04/2024 Geetamma 0212018WL023955 Geetamma 00415 SBIN0000960 472 472 Processed 05/05/2024 3666560219 MRS BAGGULA GEETHAMMA STATE BANK OF INDIA(508548)
231 Rayadurg AP-12-018-005-003/020520
(C. GOLLALA DODDI) 		0212018000NRG25290420240481304 29/04/2024 C.G.Thippira 0212018WL023955 C.G.Thippira 00415 SBIN0000960 943 943 Processed 05/05/2024 3666560299 MR C G THIPPAIAH STATE BANK OF INDIA(508548)
232 Rayadurg AP-12-018-005-003/020563
(C. GOLLALA DODDI) 		0212018000NRG25290420240481310 29/04/2024 Dhanunjaya 0212018WL023955 Dhanunjaya 00415 SBIN0000960 708 708 Processed 05/05/2024 3666560290 MR KOMBERU DHANUNJAIAH STATE BANK OF INDIA(508548)
233 Rayadurg AP-12-018-005-003/020563
(C. GOLLALA DODDI) 		0212018000NRG25290420240481311 29/04/2024 Lalitamma 0212018WL023955 Lalitamma 00415 SBIN0000960 708 708 Processed 05/05/2024 3666560244 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
234 Rayadurg AP-12-018-005-003/020581
(C. GOLLALA DODDI) 		0212018000NRG25290420240481313 29/04/2024 Nagappa 0212018WL023955 Nagappa 00415 SBIN0000960 708 708 Processed 05/05/2024 3666560218 MR P NAGANNA STATE BANK OF INDIA(508548)
235 Rayadurg AP-12-018-005-003/020595
(C. GOLLALA DODDI) 		0212018000NRG25290420240481317 29/04/2024 Manjunath 0212018WL023955 Manjunath 00415 SBIN0000960 708 708 Processed 05/05/2024 3666560807 MR VADDE MANJUNADHA STATE BANK OF INDIA(508548)
236 Rayadurg AP-12-018-005-003/020652
(C. GOLLALA DODDI) 		0212018000NRG25290420240481321 29/04/2024 Eranna 0212018WL023955 Eranna 00415 SBIN0000960 943 943 Processed 05/05/2024 3666560481 MR KONTHANAPALLI EERANNA STATE BANK OF INDIA(508548)
237 Rayadurg AP-12-018-005-003/020663
(C. GOLLALA DODDI) 		0212018000NRG25290420240481323 29/04/2024 EESWARAPPA 0212018WL023955 EESWARAPPA 00415 SBIN0000960 472 472 Processed 05/05/2024 3666560735 PEDDA GOUNI ESWARAPPA UNION BANK OF INDIA(508500)
238 Rayadurg AP-12-018-006-004/020048
(BONDANAKAL) 		0212018000NRG25290420240441269 29/04/2024 Megya Naik 0212018WL023203 Megya Naik 00415 SBIN0000960 864 864 Processed 05/05/2024 3666560167 MR SUGALI MEGYANAIK STATE BANK OF INDIA(508548)
239 Rayadurg AP-12-018-006-004/020177
(BONDANAKAL) 		0212018000NRG25290420240441277 29/04/2024 Narasimhulu 0212018WL023203 Narasimhulu 00415 SBIN0000960 864 864 Processed 05/05/2024 3666560238 H NARASHIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rayadurg AP-12-018-006-004/020377
(BONDANAKAL) 		0212018000NRG25290420240441291 29/04/2024 RAMAVATH Swamy Naik 0212018WL023203 RAMAVATH Swamy Naik 00415 SBIN0000960 648 648 Processed 05/05/2024 3666560301 MR S SWAMY NAIK STATE BANK OF INDIA(508548)
241 Rayadurg AP-12-018-006-004/020730
(BONDANAKAL) 		0212018000NRG25290420240441297 29/04/2024 Miss Vadde Lakshmi bai 0212018WL023203 Miss Vadde Lakshmi bai 00415 SBIN0000960 1080 1080 Processed 05/05/2024 3666560379 K NAGESH NAIK M G M LAKSHMI BAI UNION BANK OF INDIA(508500)
242 Rayadurg AP-12-018-006-004/020760
(BONDANAKAL) 		0212018000NRG25290420240441298 29/04/2024 HARIJANA Anjineyulu 0212018WL023203 HARIJANA Anjineyulu 00415 SBIN0000960 1080 1080 Processed 05/05/2024 3666560307 MR HARIJANA ANJANRYULU STATE BANK OF INDIA(508548)
243 Rayadurg AP-12-018-006-004/20812
(BONDANAKAL) 		0212018000NRG25290420240441304 29/04/2024 Nagaraju Nayak 0212018WL023203 Nagaraju Nayak 00415 SBIN0000960 1296 1296 Processed 05/05/2024 3666560781 MR NAGARAJU NAYAK S STATE BANK OF INDIA(508548)
244 Rayadurg AP-12-018-006-004/20841
(BONDANAKAL) 		0212018000NRG25290420240441305 29/04/2024 CHAMUDI HARIJANA 0212018WL023203 CHAMUDI HARIJANA 00415 SBIN0000960 1296 1296 Processed 05/05/2024 3666560324 MRS CHAMUNDI HARIJANA STATE BANK OF INDIA(508548)
245 Rayadurg AP-12-018-007-005/010051
(GRAMADATLA) 		0212018000NRG25290420240420981 29/04/2024 K .SAILAJA 0212018WL022824 K .SAILAJA 00415 SBIN0000960 270 270 Processed 05/05/2024 3666560163 MISS K SAILAJA STATE BANK OF INDIA(508548)
246 Rayadurg AP-12-018-007-005/010157
(GRAMADATLA) 		0212018000NRG25290420240420986 29/04/2024 TALARI RAMESH 0212018WL022824 TALARI RAMESH 00415 SBIN0000960 811 811 Processed 05/05/2024 3666560250 MR TALARI RAMESH STATE BANK OF INDIA(508548)
247 Rayadurg AP-12-018-007-005/010503
(GRAMADATLA) 		0212018000NRG25290420240421011 29/04/2024 Manjula 0212018WL022824 Manjula 00415 SBIN0000960 1351 1351 Processed 05/05/2024 3666560416 SAMBAPURAM MANJULA UNION BANK OF INDIA(508500)
248 Rayadurg AP-12-018-007-005/010503
(GRAMADATLA) 		0212018000NRG25290420240421010 29/04/2024 SAMBURAM RAMUDU 0212018WL022824 SAMBURAM RAMUDU 00415 SBIN0000960 1081 1081 Processed 05/05/2024 3666560192 MRS SAMBAPURAM RAMUDU STATE BANK OF INDIA(508548)
249 Rayadurg AP-12-018-008-005/020018
(T. VEERAPURAM) 		0212018000NRG25290420240468639 29/04/2024 H Mallikarjuna 0212018WL023700 H Mallikarjuna 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560237 MR H MALLIKARJUNA STATE BANK OF INDIA(508548)
250 Rayadurg AP-12-018-008-005/020037
(T. VEERAPURAM) 		0212018000NRG25290420240468642 29/04/2024 Chadam Narasimhulu 0212018WL023700 Chadam Narasimhulu 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560245 MRS CHADAM NARASHIMHULU STATE BANK OF INDIA(508548)
251 Rayadurg AP-12-018-008-005/020037
(T. VEERAPURAM) 		0212018000NRG25290420240468641 29/04/2024 Chadam Vedavati 0212018WL023700 Chadam Vedavati 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560208 MRS CHADAM VEDAVATHI STATE BANK OF INDIA(508548)
252 Rayadurg AP-12-018-008-005/020078
(T. VEERAPURAM) 		0212018000NRG25290420240468645 29/04/2024 Gangamma 0212018WL023700 Gangamma 00415 SBIN0000960 684 684 Processed 05/05/2024 3666560583 MRS VADAKALA GANGAMMA STATE BANK OF INDIA(508548)
253 Rayadurg AP-12-018-008-005/020173
(T. VEERAPURAM) 		0212018000NRG25290420240454085 29/04/2024 Chinna Neddi Anjinamma 0212018WL023447 Chinna Neddi Anjinamma 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560178 MRS CHINNANADDI ANJINAMMA STATE BANK OF INDIA(508548)
254 Rayadurg AP-12-018-008-005/020181
(T. VEERAPURAM) 		0212018000NRG25290420240468648 29/04/2024 H. Yallappa 0212018WL023700 H. Yallappa 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560703 MR NAGASAMUDRAM YALLAPPA STATE BANK OF INDIA(508548)
255 Rayadurg AP-12-018-008-005/020200
(T. VEERAPURAM) 		0212018000NRG25290420240454086 29/04/2024 H.Ramanjineyulu 0212018WL023447 H.Ramanjineyulu 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560165 MRS HARIJANA RAMANJINEYULU STATE BANK OF INDIA(508548)
256 Rayadurg AP-12-018-008-005/020201
(T. VEERAPURAM) 		0212018000NRG25290420240468654 29/04/2024 SIVALINGAMMA HARIJANA 0212018WL023700 SIVALINGAMMA HARIJANA 00415 SBIN0000960 912 912 Processed 05/05/2024 3666560408 MRS SIVALINGAMMA HARIJANA STATE BANK OF INDIA(508548)
257 Rayadurg AP-12-018-008-005/020232
(T. VEERAPURAM) 		0212018000NRG25290420240454087 29/04/2024 p Chitrayya 0212018WL023447 p Chitrayya 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560185 MR P CHITRAIAH STATE BANK OF INDIA(508548)
258 Rayadurg AP-12-018-008-005/020239
(T. VEERAPURAM) 		0212018000NRG25290420240468656 29/04/2024 KALDI LKSHMI 0212018WL023700 KALDI LKSHMI 00415 SBIN0000960 912 912 Processed 05/05/2024 3666560155 MISS KALDI LAKSHMI STATE BANK OF INDIA(508548)
259 Rayadurg AP-12-018-008-005/020245
(T. VEERAPURAM) 		0212018000NRG25290420240454089 29/04/2024 S. Vandrakka 0212018WL023447 S. Vandrakka 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560414 MRS S VADRAKKA STATE BANK OF INDIA(508548)
260 Rayadurg AP-12-018-008-005/020253
(T. VEERAPURAM) 		0212018000NRG25290420240454092 29/04/2024 T. Gangamma 0212018WL023447 T. Gangamma 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560162 T GANGAMMA UNION BANK OF INDIA(508500)
261 Rayadurg AP-12-018-008-005/020271
(T. VEERAPURAM) 		0212018000NRG25290420240454093 29/04/2024 HARIJANA KENCHAPPA 0212018WL023447 HARIJANA KENCHAPPA 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560157 MRS HARIJANA KENCHAPPA STATE BANK OF INDIA(508548)
262 Rayadurg AP-12-018-008-005/020283
(T. VEERAPURAM) 		0212018000NRG25290420240468657 29/04/2024 G. Sakamma 0212018WL023700 G. Sakamma 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560156 MISS G SAKAMMA STATE BANK OF INDIA(508548)
263 Rayadurg AP-12-018-008-005/020284
(T. VEERAPURAM) 		0212018000NRG25290420240468658 29/04/2024 C Hanumakka 0212018WL023700 C Hanumakka 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560389 MISS C HANUMAKKA STATE BANK OF INDIA(508548)
264 Rayadurg AP-12-018-008-005/020383
(T. VEERAPURAM) 		0212018000NRG25290420240454097 29/04/2024 K. Ramanjineyulu 0212018WL023447 K. Ramanjineyulu 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560164 MRS K RAMANJINEYULU STATE BANK OF INDIA(508548)
265 Rayadurg AP-12-018-008-005/020395
(T. VEERAPURAM) 		0212018000NRG25290420240468660 29/04/2024 Lakshmi 0212018WL023700 Lakshmi 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560248 MR H LAKSHMI STATE BANK OF INDIA(508548)
266 Rayadurg AP-12-018-008-005/020400
(T. VEERAPURAM) 		0212018000NRG25290420240468662 29/04/2024 G. Tippakka 0212018WL023700 G. Tippakka 00415 SBIN0000960 912 912 Processed 05/05/2024 3666560227 MRS GORUVA THIPPAKKA STATE BANK OF INDIA(508548)
267 Rayadurg AP-12-018-008-005/020404
(T. VEERAPURAM) 		0212018000NRG25290420240468665 29/04/2024 P. Lalemma 0212018WL023700 P. Lalemma 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560451 MISS PULAKUNTA LALITHAMMA STATE BANK OF INDIA(508548)
268 Rayadurg AP-12-018-008-005/020411
(T. VEERAPURAM) 		0212018000NRG25290420240468668 29/04/2024 Thippeswamy 0212018WL023700 Thippeswamy 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560190 MRS MANGARI THIPPESWAMY STATE BANK OF INDIA(508548)
269 Rayadurg AP-12-018-008-005/020551
(T. VEERAPURAM) 		0212018000NRG25290420240468670 29/04/2024 S. Sivagangamma 0212018WL023700 S. Sivagangamma 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560413 SIDDESWARAM SIVAGANGAMMA GENERAL POST OFFICE(607245)
270 Rayadurg AP-12-018-008-005/020590
(T. VEERAPURAM) 		0212018000NRG25290420240468671 29/04/2024 V EERAMMA 0212018WL023700 V EERAMMA 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560223 MRS V EERAMMA STATE BANK OF INDIA(508548)
271 Rayadurg AP-12-018-008-005/020632
(T. VEERAPURAM) 		0212018000NRG25290420240468673 29/04/2024 J. Mallesi 0212018WL023700 J. Mallesi 00415 SBIN0000960 912 912 Processed 05/05/2024 3666560169 HARIJANA MALLESAPPA UNION BANK OF INDIA(508500)
272 Rayadurg AP-12-018-008-005/020632
(T. VEERAPURAM) 		0212018000NRG25290420240468674 29/04/2024 JOLAPPAGARI MANTHAMMA 0212018WL023700 JOLAPPAGARI MANTHAMMA 00415 SBIN0000960 912 912 Processed 05/05/2024 3666560168 JOLAPPAGARI MANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Rayadurg AP-12-018-008-005/020731
(T. VEERAPURAM) 		0212018000NRG25290420240454101 29/04/2024 P. Nagaveni 0212018WL023447 P. Nagaveni 00415 SBIN0000960 571 571 Processed 05/05/2024 3666560159 MRS PULUKUNTA NAGAVENI STATE BANK OF INDIA(508548)
274 Rayadurg AP-12-018-008-005/020731
(T. VEERAPURAM) 		0212018000NRG25290420240454100 29/04/2024 P. Vannuruswamy 0212018WL023447 P. Vannuruswamy 00415 SBIN0000960 1427 1427 Processed 05/05/2024 3666560160 MRS PULUKUNTA VANNURSWAMY STATE BANK OF INDIA(508548)
275 Rayadurg AP-12-018-008-005/020752
(T. VEERAPURAM) 		0212018000NRG25290420240468675 29/04/2024 C Venkatesulu 0212018WL023700 C Venkatesulu 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560452 HARIJANA VENKATESULU UNION BANK OF INDIA(508500)
276 Rayadurg AP-12-018-008-005/020752
(T. VEERAPURAM) 		0212018000NRG25290420240468676 29/04/2024 CHINTHIPPAGARI SRIDEVI 0212018WL023700 CHINTHIPPAGARI SRIDEVI 00415 SBIN0000960 912 912 Processed 05/05/2024 3666560384 MRS CHINATHIPPAIAHGARI SRIDEVI STATE BANK OF INDIA(508548)
277 Rayadurg AP-12-018-008-005/020769
(T. VEERAPURAM) 		0212018000NRG25290420240468678 29/04/2024 Ningappa 0212018WL023700 Ningappa 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560243 MR G NINGAPPA STATE BANK OF INDIA(508548)
278 Rayadurg AP-12-018-008-005/020771
(T. VEERAPURAM) 		0212018000NRG25290420240454102 29/04/2024 B. Gangadhara 0212018WL023447 B. Gangadhara 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560161 MR B GANGADHARA STATE BANK OF INDIA(508548)
279 Rayadurg AP-12-018-008-005/020814
(T. VEERAPURAM) 		0212018000NRG25290420240454103 29/04/2024 Suresh 0212018WL023447 Suresh 00415 SBIN0000960 1141 1141 Processed 05/05/2024 3666560806 MR TAMMEPALLI SURESH STATE BANK OF INDIA(508548)
280 Rayadurg AP-12-018-008-005/020820
(T. VEERAPURAM) 		0212018000NRG25290420240468679 29/04/2024 Sivanna 0212018WL023700 Sivanna 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560783 MRS H SIVANNA STATE BANK OF INDIA(508548)
281 Rayadurg AP-12-018-008-005/020821
(T. VEERAPURAM) 		0212018000NRG25290420240482573 29/04/2024 K. Pataya 0212018WL023985 K. Pataya 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666560242 MRS KUNDA PAATHAYYA STATE BANK OF INDIA(508548)
282 Rayadurg AP-12-018-008-005/020843
(T. VEERAPURAM) 		0212018000NRG25290420240482580 29/04/2024 C.Anjineya 0212018WL023985 C.Anjineya 00415 SBIN0000960 1005 1005 Processed 05/05/2024 3666560226 MRS CHALLAKARI ANJINAIAH STATE BANK OF INDIA(508548)
283 Rayadurg AP-12-018-008-005/020843
(T. VEERAPURAM) 		0212018000NRG25290420240482582 29/04/2024 C.Lakshmi 0212018WL023985 C.Lakshmi 00415 SBIN0000960 1206 1206 Processed 05/05/2024 3666560225 MRS CHAILAKARI LAKSHMI STATE BANK OF INDIA(508548)
284 Rayadurg AP-12-018-008-005/020849
(T. VEERAPURAM) 		0212018000NRG25290420240468682 29/04/2024 M. Anandaraj 0212018WL023700 M. Anandaraj 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560141 ANANDARAJU M STATE BANK OF INDIA(508548)
285 Rayadurg AP-12-018-008-005/020849
(T. VEERAPURAM) 		0212018000NRG25290420240468683 29/04/2024 M. Sakamma 0212018WL023700 M. Sakamma 00415 SBIN0000960 1140 1140 Processed 05/05/2024 3666560332 MRS SAKAMMA MILITARY STATE BANK OF INDIA(508548)
286 Rayadurg AP-12-018-008-005/020880
(T. VEERAPURAM) 		0212018000NRG25290420240454104 29/04/2024 S BOMMANTARAJU 0212018WL023447 S BOMMANTARAJU 00415 SBIN0000960 1141 1141 Processed 05/05/2024 3666560415 MR S BOMMANTARAJU STATE BANK OF INDIA(508548)
287 Rayadurg AP-12-018-008-005/020957
(T. VEERAPURAM) 		0212018000NRG25290420240468689 29/04/2024 Lakshmi 0212018WL023700 Lakshmi 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560499 MISS K LAKSHMI STATE BANK OF INDIA(508548)
288 Rayadurg AP-12-018-008-005/020958
(T. VEERAPURAM) 		0212018000NRG25290420240468690 29/04/2024 H. Prabakar 0212018WL023700 H. Prabakar 00415 SBIN0000960 1368 1368 Processed 05/05/2024 3666560417 MR HARIJANA PRABHAKAR STATE BANK OF INDIA(508548)
289 Rayadurg AP-12-018-008-005/020999
(T. VEERAPURAM) 		0212018000NRG25290420240454110 29/04/2024 Uparla Kusumaka 0212018WL023447 Uparla Kusumaka 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560707 MRS UPARLA KUSUMAKKA STATE BANK OF INDIA(508548)
290 Rayadurg AP-12-018-008-005/020999
(T. VEERAPURAM) 		0212018000NRG25290420240454109 29/04/2024 UPARLA YALLAPPA 0212018WL023447 UPARLA YALLAPPA 00415 SBIN0000960 1712 1712 Processed 05/05/2024 3666560596 MR UPARLA YALLAPPA STATE BANK OF INDIA(508548)
291 Rayadurg AP-12-018-008-005/210023
(T. VEERAPURAM) 		0212018000NRG25290420240482597 29/04/2024 Sonti Basappa 0212018WL023985 Sonti Basappa 00415 SBIN0000960 1005 1005 Processed 05/05/2024 3666560711 MR SONTI BASAPPA STATE BANK OF INDIA(508548)
292 Rayadurg AP-12-018-013-010/010601
(UDEGOLAM) 		0212018000NRG25290420240475510 29/04/2024 Siddesh 0212018WL023822 Siddesh 00415 SBIN0000960 510 510 Processed 05/05/2024 3666560143 Mr SIDDESH M M ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Rayadurg AP-12-018-013-010/010625
(UDEGOLAM) 		0212018000NRG25290420240475513 29/04/2024 Gangadhara 0212018WL023822 Gangadhara 00415 SBIN0000960 510 510 Processed 05/05/2024 3666560677 Mr GANGADHARA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Rayadurg AP-12-018-013-010/020001
(UDEGOLAM) 		0212018000NRG25290420240483624 29/04/2024 Pedda mareppa gari Gangadara 0212018WL024017 Pedda mareppa gari Gangadara 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666560170 MS PEDDAMAREPPAGARI GANGADHARA STATE BANK OF INDIA(508548)
295 Rayadurg AP-12-018-013-010/020009
(UDEGOLAM) 		0212018000NRG25290420240483630 29/04/2024 Baalakrishna 0212018WL024017 Baalakrishna 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666560745 MRS B BABU STATE BANK OF INDIA(508548)
296 Rayadurg AP-12-018-013-010/020050
(UDEGOLAM) 		0212018000NRG25290420240483635 29/04/2024 Paalamma 0212018WL024017 Paalamma 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666560224 MRS BOYA PALAMMA STATE BANK OF INDIA(508548)
297 Rayadurg AP-12-018-013-010/020050
(UDEGOLAM) 		0212018000NRG25290420240483634 29/04/2024 Raaju 0212018WL024017 Raaju 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666560188 MRS BOYA RAJANNA STATE BANK OF INDIA(508548)
298 Rayadurg AP-12-018-013-010/020056
(UDEGOLAM) 		0212018000NRG25290420240483638 29/04/2024 Boya Doddakka 0212018WL024017 Boya Doddakka 00415 SBIN0000960 1530 1530 Processed 05/05/2024 3666560151 MRS BOYA DODDEKKA STATE BANK OF INDIA(508548)
299 Rayadurg AP-12-018-013-010/020056
(UDEGOLAM) 		0212018000NRG25290420240483637 29/04/2024 Boya Maarenna 0212018WL024017 Boya Maarenna 00415 SBIN0000960 1530 1530 Processed 05/05/2024 3666560171 MRS BOYA MARENNA STATE BANK OF INDIA(508548)
300 Rayadurg AP-12-018-013-010/020106
(UDEGOLAM) 		0212018000NRG25290420240483645 29/04/2024 N.Krishna 0212018WL024017 N.Krishna 00415 SBIN0000960 1275 1275 Processed 05/05/2024 3666560182 MR N KRISHNA STATE BANK OF INDIA(508548)
301 Rayadurg AP-12-018-013-010/20276
(UDEGOLAM) 		0212018000NRG25290420240483667 29/04/2024 G Ravichandra 0212018WL024017 G Ravichandra 00415 SBIN0000960 510 510 Processed 05/05/2024 3666560670 Mr G Ravichandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Rayadurg AP-12-018-014-011/010008
(B.N. HALLI) 		0212018000NRG25290420240486967 29/04/2024 Timmakka 0212018WL024137 Timmakka 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560594 BOYA THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rayadurg AP-12-018-014-011/010022
(B.N. HALLI) 		0212018000NRG25290420240486968 29/04/2024 Marekka 0212018WL024137 Marekka 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560305 MRS MAREKKA MAREKKA STATE BANK OF INDIA(508548)
304 Rayadurg AP-12-018-014-011/010023
(B.N. HALLI) 		0212018000NRG25290420240486969 29/04/2024 Saraswati 0212018WL024137 Saraswati 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560321 MRS AMARAVATHI SARASWATHI STATE BANK OF INDIA(508548)
305 Rayadurg AP-12-018-014-011/010024
(B.N. HALLI) 		0212018000NRG25290420240486970 29/04/2024 Vani 0212018WL024137 Vani 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560326 MRS BOYA VANI STATE BANK OF INDIA(508548)
306 Rayadurg AP-12-018-014-011/010028
(B.N. HALLI) 		0212018000NRG25290420240486972 29/04/2024 Lakshmi 0212018WL024137 Lakshmi 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560303 MRS POTTINETI LAKSHMI STATE BANK OF INDIA(508548)
307 Rayadurg AP-12-018-014-011/010039
(B.N. HALLI) 		0212018000NRG25290420240487220 29/04/2024 Tippeswamy 0212018WL024142 Tippeswamy 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560205 MRS GANGALA THIPPESWAMY STATE BANK OF INDIA(508548)
308 Rayadurg AP-12-018-014-011/010043
(B.N. HALLI) 		0212018000NRG25290420240487221 29/04/2024 Sreenivasulu 0212018WL024142 Sreenivasulu 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560203 MR GANGALA SRINIVASULU STATE BANK OF INDIA(508548)
309 Rayadurg AP-12-018-014-011/010044
(B.N. HALLI) 		0212018000NRG25290420240487222 29/04/2024 GIRISH 0212018WL024142 GIRISH 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560690 MR BOYA GIRISH STATE BANK OF INDIA(508548)
310 Rayadurg AP-12-018-014-011/010049
(B.N. HALLI) 		0212018000NRG25290420240486973 29/04/2024 Jayalakshmi 0212018WL024137 Jayalakshmi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560043 MISS KAVALI JAYALAKHMI STATE BANK OF INDIA(508548)
311 Rayadurg AP-12-018-014-011/010050
(B.N. HALLI) 		0212018000NRG25290420240486974 29/04/2024 Sivamma 0212018WL024137 Sivamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560699 MRS EEDIGA SIVAMMA STATE BANK OF INDIA(508548)
312 Rayadurg AP-12-018-014-011/010053
(B.N. HALLI) 		0212018000NRG25290420240486975 29/04/2024 Gowramma 0212018WL024137 Gowramma 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560658 MRS EDIGA GOWRAMMA STATE BANK OF INDIA(508548)
313 Rayadurg AP-12-018-014-011/010057
(B.N. HALLI) 		0212018000NRG25290420240486977 29/04/2024 Sakuntalamma 0212018WL024137 Sakuntalamma 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560286 MRS EEDIGA SHAKUNTALAMMA STATE BANK OF INDIA(508548)
314 Rayadurg AP-12-018-014-011/010061
(B.N. HALLI) 		0212018000NRG25290420240486978 29/04/2024 Ramulamma 0212018WL024137 Ramulamma 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560031 MRS K RAMULAMMA STATE BANK OF INDIA(508548)
315 Rayadurg AP-12-018-014-011/010067
(B.N. HALLI) 		0212018000NRG25290420240486979 29/04/2024 Tippakka 0212018WL024137 Tippakka 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560304 MRS THIPPAMMA NAYAKULA STATE BANK OF INDIA(508548)
316 Rayadurg AP-12-018-014-011/010070
(B.N. HALLI) 		0212018000NRG25290420240486981 29/04/2024 Chandranna 0212018WL024137 Chandranna 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560254 MR BOYA CHANDRANNA STATE BANK OF INDIA(508548)
317 Rayadurg AP-12-018-014-011/010070
(B.N. HALLI) 		0212018000NRG25290420240486980 29/04/2024 Chinnakka 0212018WL024137 Chinnakka 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560576 MRS BOYA CHINNAKKA STATE BANK OF INDIA(508548)
318 Rayadurg AP-12-018-014-011/010072
(B.N. HALLI) 		0212018000NRG25290420240486983 29/04/2024 Ramalakshmi 0212018WL024137 Ramalakshmi 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560607 MRS NAYAKULA RAMALAKSHMI STATE BANK OF INDIA(508548)
319 Rayadurg AP-12-018-014-011/010072
(B.N. HALLI) 		0212018000NRG25290420240486982 29/04/2024 Ramudu 0212018WL024137 Ramudu 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560627 MRS NAYAKULA RAMUDU STATE BANK OF INDIA(508548)
320 Rayadurg AP-12-018-014-011/010077
(B.N. HALLI) 		0212018000NRG25290420240486984 29/04/2024 Govinda 0212018WL024137 Govinda 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560327 MR KUMMARI GOVINDAPPA STATE BANK OF INDIA(508548)
321 Rayadurg AP-12-018-014-011/010077
(B.N. HALLI) 		0212018000NRG25290420240486985 29/04/2024 Jayamma 0212018WL024137 Jayamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560032 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
322 Rayadurg AP-12-018-014-011/010082
(B.N. HALLI) 		0212018000NRG25290420240486987 29/04/2024 Arjunappa 0212018WL024137 Arjunappa 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560175 MRS NAYAKULA ARJUNUDU STATE BANK OF INDIA(508548)
323 Rayadurg AP-12-018-014-011/010082
(B.N. HALLI) 		0212018000NRG25290420240486986 29/04/2024 Savitramma 0212018WL024137 Savitramma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560575 MRS NAYAKULA SAVITRAMMA STATE BANK OF INDIA(508548)
324 Rayadurg AP-12-018-014-011/010083
(B.N. HALLI) 		0212018000NRG25290420240486988 29/04/2024 Lakshmakka 0212018WL024137 Lakshmakka 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560569 MRS KAMAIAHGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 Rayadurg AP-12-018-014-011/010085
(B.N. HALLI) 		0212018000NRG25290420240486990 29/04/2024 Ademma 0212018WL024137 Ademma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560567 MR NAYAKULA ADEMMA STATE BANK OF INDIA(508548)
326 Rayadurg AP-12-018-014-011/010085
(B.N. HALLI) 		0212018000NRG25290420240486989 29/04/2024 Donatimmappa 0212018WL024137 Donatimmappa 00415 SBIN0000960 520 520 Processed 05/05/2024 3666560577 MR DHONAPPA NAYAKULA STATE BANK OF INDIA(508548)
327 Rayadurg AP-12-018-014-011/010086
(B.N. HALLI) 		0212018000NRG25290420240486991 29/04/2024 Theppeswamy 0212018WL024137 Theppeswamy 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560045 MR E THIPPESWAMY STATE BANK OF INDIA(508548)
328 Rayadurg AP-12-018-014-011/010090
(B.N. HALLI) 		0212018000NRG25290420240486992 29/04/2024 Nagesh 0212018WL024137 Nagesh 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560040 MR BOYA NAGESH STATE BANK OF INDIA(508548)
329 Rayadurg AP-12-018-014-011/010095
(B.N. HALLI) 		0212018000NRG25290420240486994 29/04/2024 Chinna Mallakka 0212018WL024137 Chinna Mallakka 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560570 MRS TALARI CHINNA MALLAKKA STATE BANK OF INDIA(508548)
330 Rayadurg AP-12-018-014-011/010095
(B.N. HALLI) 		0212018000NRG25290420240486993 29/04/2024 Kistappa 0212018WL024137 Kistappa 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560578 MR TALARI KRISTAPPA STATE BANK OF INDIA(508548)
331 Rayadurg AP-12-018-014-011/010096
(B.N. HALLI) 		0212018000NRG25290420240486995 29/04/2024 Kullayappa 0212018WL024137 Kullayappa 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560173 MR T KULLAYYAPPA STATE BANK OF INDIA(508548)
332 Rayadurg AP-12-018-014-011/010099
(B.N. HALLI) 		0212018000NRG25290420240487223 29/04/2024 Mallakka 0212018WL024142 Mallakka 00415 SBIN0000960 1039 1039 Processed 05/05/2024 3666560199 MRS B MALLAKKA STATE BANK OF INDIA(508548)
333 Rayadurg AP-12-018-014-011/010101
(B.N. HALLI) 		0212018000NRG25290420240486998 29/04/2024 Hanumakka 0212018WL024137 Hanumakka 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560217 MRS N HANUMAKKA STATE BANK OF INDIA(508548)
334 Rayadurg AP-12-018-014-011/010101
(B.N. HALLI) 		0212018000NRG25290420240486997 29/04/2024 Ningappa 0212018WL024137 Ningappa 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560216 MR N LINGAPPA STATE BANK OF INDIA(508548)
335 Rayadurg AP-12-018-014-011/010110
(B.N. HALLI) 		0212018000NRG25290420240487224 29/04/2024 Mrs Bhumula Gangamma 0212018WL024142 Mrs Bhumula Gangamma 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560310 MRS BHUMULA GANGAMMA STATE BANK OF INDIA(508548)
336 Rayadurg AP-12-018-014-011/010115
(B.N. HALLI) 		0212018000NRG25290420240486999 29/04/2024 Mrs Nayakula Lakshidevi 0212018WL024137 Mrs Nayakula Lakshidevi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560344 MRS NAYAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
337 Rayadurg AP-12-018-014-011/010129
(B.N. HALLI) 		0212018000NRG25290420240487002 29/04/2024 Talaari Janaardhana 0212018WL024137 Talaari Janaardhana 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560811 Mr JANARDHAN TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Rayadurg AP-12-018-014-011/010131
(B.N. HALLI) 		0212018000NRG25290420240487003 29/04/2024 Tippeswamy 0212018WL024137 Tippeswamy 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560145 Mr THIPPESWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Rayadurg AP-12-018-014-011/010134
(B.N. HALLI) 		0212018000NRG25290420240487004 29/04/2024 Golla Vijayalakshmi 0212018WL024137 Golla Vijayalakshmi 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560393 MRS GOLLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
340 Rayadurg AP-12-018-014-011/010138
(B.N. HALLI) 		0212018000NRG25290420240487006 29/04/2024 Govindappa 0212018WL024137 Govindappa 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560631 MR BOYA GOVINDAPPA STATE BANK OF INDIA(508548)
341 Rayadurg AP-12-018-014-011/010138
(B.N. HALLI) 		0212018000NRG25290420240487005 29/04/2024 Hanumakka 0212018WL024137 Hanumakka 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560320 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
342 Rayadurg AP-12-018-014-011/010139
(B.N. HALLI) 		0212018000NRG25290420240487007 29/04/2024 Talari Kenchamma 0212018WL024137 Talari Kenchamma 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560394 MRS THALARI KENCHAMMA STATE BANK OF INDIA(508548)
343 Rayadurg AP-12-018-014-011/010152
(B.N. HALLI) 		0212018000NRG25290420240487225 29/04/2024 Timmarajulu 0212018WL024142 Timmarajulu 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560204 G THIMMARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
344 Rayadurg AP-12-018-014-011/010165
(B.N. HALLI) 		0212018000NRG25290420240487009 29/04/2024 KAVALI LAKHMIDEVI 0212018WL024137 KAVALI LAKHMIDEVI 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560232 MRS KAVALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
345 Rayadurg AP-12-018-014-011/010182
(B.N. HALLI) 		0212018000NRG25290420240487011 29/04/2024 Anjinamma 0212018WL024137 Anjinamma 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560198 MRS B ANJINAMMA STATE BANK OF INDIA(508548)
346 Rayadurg AP-12-018-014-011/010182
(B.N. HALLI) 		0212018000NRG25290420240487010 29/04/2024 Ramanjini 0212018WL024137 Ramanjini 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560197 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
347 Rayadurg AP-12-018-014-011/010191
(B.N. HALLI) 		0212018000NRG25290420240466227 29/04/2024 Tamakka 0212018WL023648 Tamakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560718 MRS GOLLA THAMMAKKA STATE BANK OF INDIA(508548)
348 Rayadurg AP-12-018-014-011/010194
(B.N. HALLI) 		0212018000NRG25290420240466228 29/04/2024 Parvathi 0212018WL023648 Parvathi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560568 MRS GOLLA PARVATHI STATE BANK OF INDIA(508548)
349 Rayadurg AP-12-018-014-011/010196
(B.N. HALLI) 		0212018000NRG25290420240466230 29/04/2024 Lakshmi Devi 0212018WL023648 Lakshmi Devi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560556 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
350 Rayadurg AP-12-018-014-011/010200
(B.N. HALLI) 		0212018000NRG25290420240487012 29/04/2024 Govinda 0212018WL024137 Govinda 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560632 MR HARIAJANA GOVINDARAJULU STATE BANK OF INDIA(508548)
351 Rayadurg AP-12-018-014-011/010200
(B.N. HALLI) 		0212018000NRG25290420240487013 29/04/2024 Latha 0212018WL024137 Latha 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560330 MRS HARIJANA LATHAMMA STATE BANK OF INDIA(508548)
352 Rayadurg AP-12-018-014-011/010209
(B.N. HALLI) 		0212018000NRG25290420240487015 29/04/2024 Lakshmi 0212018WL024137 Lakshmi 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560285 MRS E LAKSHMIDEVI STATE BANK OF INDIA(508548)
353 Rayadurg AP-12-018-014-011/010217
(B.N. HALLI) 		0212018000NRG25290420240487017 29/04/2024 Thippamma 0212018WL024137 Thippamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560259 MISS BHUMULA THIPPAMMA STATE BANK OF INDIA(508548)
354 Rayadurg AP-12-018-014-011/010217
(B.N. HALLI) 		0212018000NRG25290420240487016 29/04/2024 Yerriswamy 0212018WL024137 Yerriswamy 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560624 MR BHUMULA YERRISWAMY STATE BANK OF INDIA(508548)
355 Rayadurg AP-12-018-014-011/010218
(B.N. HALLI) 		0212018000NRG25290420240487226 29/04/2024 Thimmakka 0212018WL024142 Thimmakka 00415 SBIN0000960 1558 1558 Rejected 05/05/2024 3666560728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Rayadurg AP-12-018-014-011/010219
(B.N. HALLI) 		0212018000NRG25290420240487018 29/04/2024 Ramanjineyulu 0212018WL024137 Ramanjineyulu 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560172 MR NAYAKULA RAMANJINEYULU STATE BANK OF INDIA(508548)
357 Rayadurg AP-12-018-014-011/010220
(B.N. HALLI) 		0212018000NRG25290420240466231 29/04/2024 Janardhana 0212018WL023648 Janardhana 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560028 MR GOLLA JANARDHAN STATE BANK OF INDIA(508548)
358 Rayadurg AP-12-018-014-011/010220
(B.N. HALLI) 		0212018000NRG25290420240466232 29/04/2024 Somakka 0212018WL023648 Somakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560209 MRS GOLLA SUMAKKA STATE BANK OF INDIA(508548)
359 Rayadurg AP-12-018-014-011/010221
(B.N. HALLI) 		0212018000NRG25290420240487020 29/04/2024 Anjinamma 0212018WL024137 Anjinamma 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560035 MRS BOYA ANJANAMMA STATE BANK OF INDIA(508548)
360 Rayadurg AP-12-018-014-011/010221
(B.N. HALLI) 		0212018000NRG25290420240487019 29/04/2024 Kullayappa 0212018WL024137 Kullayappa 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560385 MR BOYA KULLAYAPPA STATE BANK OF INDIA(508548)
361 Rayadurg AP-12-018-014-011/010224
(B.N. HALLI) 		0212018000NRG25290420240487021 29/04/2024 Sreenivasulu 0212018WL024137 Sreenivasulu 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560656 MR SRINIVASULU GOLLA STATE BANK OF INDIA(508548)
362 Rayadurg AP-12-018-014-011/010240
(B.N. HALLI) 		0212018000NRG25290420240487022 29/04/2024 Dhona Thimmappa 0212018WL024137 Dhona Thimmappa 00415 SBIN0000960 260 260 Processed 05/05/2024 3666560253 MR BOYADONA THIMMAPPA STATE BANK OF INDIA(508548)
363 Rayadurg AP-12-018-014-011/010284
(B.N. HALLI) 		0212018000NRG25290420240487227 29/04/2024 Ramakrishna 0212018WL024142 Ramakrishna 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560202 MRS BALIJA RAMAKRISHNA STATE BANK OF INDIA(508548)
364 Rayadurg AP-12-018-014-011/010284
(B.N. HALLI) 		0212018000NRG25290420240487228 29/04/2024 Venkatalakshmi 0212018WL024142 Venkatalakshmi 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560702 MRS BALIJA VENKATALAKSHMI STATE BANK OF INDIA(508548)
365 Rayadurg AP-12-018-014-011/010393
(B.N. HALLI) 		0212018000NRG25290420240487230 29/04/2024 Sreenivasulu 0212018WL024142 Sreenivasulu 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560342 MR BUMULA SRINIVASULU STATE BANK OF INDIA(508548)
366 Rayadurg AP-12-018-014-011/010398
(B.N. HALLI) 		0212018000NRG25290420240487026 29/04/2024 Bommanna 0212018WL024137 Bommanna 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560039 MR BOYA BOMMANNA STATE BANK OF INDIA(508548)
367 Rayadurg AP-12-018-014-011/010398
(B.N. HALLI) 		0212018000NRG25290420240487027 29/04/2024 Varalakshmi 0212018WL024137 Varalakshmi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560675 MRS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
368 Rayadurg AP-12-018-014-011/010404
(B.N. HALLI) 		0212018000NRG25290420240487028 29/04/2024 Lakeshmi 0212018WL024137 Lakeshmi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560201 MRS A LAKSHMI STATE BANK OF INDIA(508548)
369 Rayadurg AP-12-018-014-011/010434
(B.N. HALLI) 		0212018000NRG25290420240487031 29/04/2024 G.dhanujaya 0212018WL024137 G.dhanujaya 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560697 MR GOLLAPALLI DHANUNJAYYA STATE BANK OF INDIA(508548)
370 Rayadurg AP-12-018-014-011/010434
(B.N. HALLI) 		0212018000NRG25290420240487032 29/04/2024 G.shoba 0212018WL024137 G.shoba 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560698 MRS EEDIGA SOBHA STATE BANK OF INDIA(508548)
371 Rayadurg AP-12-018-014-011/010436
(B.N. HALLI) 		0212018000NRG25290420240466233 29/04/2024 H.Anjinamma 0212018WL023648 H.Anjinamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560302 MRS ANIJANAMMA H STATE BANK OF INDIA(508548)
372 Rayadurg AP-12-018-014-011/010437
(B.N. HALLI) 		0212018000NRG25290420240466234 29/04/2024 B.Anill 0212018WL023648 B.Anill 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560256 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
373 Rayadurg AP-12-018-014-011/010443
(B.N. HALLI) 		0212018000NRG25290420240487034 29/04/2024 G.Radhamma 0212018WL024137 G.Radhamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560613 MRS GOLLA RADHA STATE BANK OF INDIA(508548)
374 Rayadurg AP-12-018-014-011/010451
(B.N. HALLI) 		0212018000NRG25290420240487035 29/04/2024 Dhanunjaya 0212018WL024137 Dhanunjaya 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560176 MR TALARI DHANUNJAYA STATE BANK OF INDIA(508548)
375 Rayadurg AP-12-018-014-011/010465
(B.N. HALLI) 		0212018000NRG25290420240487036 29/04/2024 Mr Ediga Umesh 0212018WL024137 Mr Ediga Umesh 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560152 MR EDIGA UMESH STATE BANK OF INDIA(508548)
376 Rayadurg AP-12-018-014-011/010466
(B.N. HALLI) 		0212018000NRG25290420240487231 29/04/2024 Suresh 0212018WL024142 Suresh 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560671 MR BOYA SURESH STATE BANK OF INDIA(508548)
377 Rayadurg AP-12-018-014-011/010467
(B.N. HALLI) 		0212018000NRG25290420240487233 29/04/2024 Tippeswami 0212018WL024142 Tippeswami 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560328 MR G THIPPESWAMY STATE BANK OF INDIA(508548)
378 Rayadurg AP-12-018-014-011/010481
(B.N. HALLI) 		0212018000NRG25290420240487039 29/04/2024 Ademma 0212018WL024137 Ademma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560215 MISS BOYA ADEMMA STATE BANK OF INDIA(508548)
379 Rayadurg AP-12-018-014-011/010495
(B.N. HALLI) 		0212018000NRG25290420240487040 29/04/2024 Thimmakka 0212018WL024137 Thimmakka 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560609 MRS THIMMAKKA B STATE BANK OF INDIA(508548)
380 Rayadurg AP-12-018-014-011/010497
(B.N. HALLI) 		0212018000NRG25290420240487041 29/04/2024 Saroja 0212018WL024137 Saroja 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560626 MRS BOYA PAITHOTA SAROJA STATE BANK OF INDIA(508548)
381 Rayadurg AP-12-018-014-011/010505
(B.N. HALLI) 		0212018000NRG25290420240487044 29/04/2024 Radha Krishna 0212018WL024137 Radha Krishna 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560812 Mrs SRILATHA C K ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Rayadurg AP-12-018-014-011/010505
(B.N. HALLI) 		0212018000NRG25290420240487045 29/04/2024 Sree Latha 0212018WL024137 Sree Latha 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560813 C K SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rayadurg AP-12-018-014-011/010516
(B.N. HALLI) 		0212018000NRG25290420240487234 29/04/2024 Manasa 0212018WL024142 Manasa 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560351 MRS B MANASA STATE BANK OF INDIA(508548)
384 Rayadurg AP-12-018-014-011/010517
(B.N. HALLI) 		0212018000NRG25290420240487046 29/04/2024 G Yerriswamy 0212018WL024137 G Yerriswamy 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560345 MR G YERRISWAMY STATE BANK OF INDIA(508548)
385 Rayadurg AP-12-018-014-011/010524
(B.N. HALLI) 		0212018000NRG25290420240487047 29/04/2024 Basavaraju 0212018WL024137 Basavaraju 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560200 MRS GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
386 Rayadurg AP-12-018-014-011/010531
(B.N. HALLI) 		0212018000NRG25290420240487050 29/04/2024 Kullayamma 0212018WL024137 Kullayamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560688 MRS KAMAIAH GARI KULLAYAPPA STATE BANK OF INDIA(508548)
387 Rayadurg AP-12-018-014-011/010542
(B.N. HALLI) 		0212018000NRG25290420240487051 29/04/2024 CHITRALINGA 0212018WL024137 CHITRALINGA 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560731 MRS SONDEKERI CHITRALINGA STATE BANK OF INDIA(508548)
388 Rayadurg AP-12-018-014-011/010545
(B.N. HALLI) 		0212018000NRG25290420240487052 29/04/2024 PARVATHI 0212018WL024137 PARVATHI 00415 SBIN0000960 1561 1561 Processed 05/05/2024 3666560247 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
389 Rayadurg AP-12-018-014-011/010553
(B.N. HALLI) 		0212018000NRG25290420240487236 29/04/2024 Kavitha 0212018WL024142 Kavitha 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560335 MRS KAVITHA D STATE BANK OF INDIA(508548)
390 Rayadurg AP-12-018-014-011/010553
(B.N. HALLI) 		0212018000NRG25290420240487235 29/04/2024 Prakash 0212018WL024142 Prakash 00415 SBIN0000960 1299 1299 Processed 05/05/2024 3666560336 SALAPADHI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rayadurg AP-12-018-014-011/010554
(B.N. HALLI) 		0212018000NRG25290420240487237 29/04/2024 Manjunatha 0212018WL024142 Manjunatha 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560288 MR MAN MANJUNATH STATE BANK OF INDIA(508548)
392 Rayadurg AP-12-018-014-011/010557
(B.N. HALLI) 		0212018000NRG25290420240487057 29/04/2024 Manjunatha 0212018WL024137 Manjunatha 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560347 MR EDIGA MANJUNATHA STATE BANK OF INDIA(508548)
393 Rayadurg AP-12-018-014-011/010557
(B.N. HALLI) 		0212018000NRG25290420240487058 29/04/2024 VASANTHA 0212018WL024137 VASANTHA 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560716 MR EDIGA VASANTHA STATE BANK OF INDIA(508548)
394 Rayadurg AP-12-018-014-011/010570
(B.N. HALLI) 		0212018000NRG25290420240487238 29/04/2024 BANDARU MANJUNATHA 0212018WL024142 BANDARU MANJUNATHA 00415 SBIN0000960 779 779 Processed 05/05/2024 3666560174 MR BANDARU MANJUNATHA STATE BANK OF INDIA(508548)
395 Rayadurg AP-12-018-014-011/010572
(B.N. HALLI) 		0212018000NRG25290420240487239 29/04/2024 NARESH 0212018WL024142 NARESH 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560300 MR G NARESH STATE BANK OF INDIA(508548)
396 Rayadurg AP-12-018-014-011/010573
(B.N. HALLI) 		0212018000NRG25290420240487240 29/04/2024 Ramesh 0212018WL024142 Ramesh 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560396 MR GANGAALA RAMESH STATE BANK OF INDIA(508548)
397 Rayadurg AP-12-018-014-011/010578
(B.N. HALLI) 		0212018000NRG25290420240487059 29/04/2024 NOMAVATHI 0212018WL024137 NOMAVATHI 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560758 NAYAKULA NOMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rayadurg AP-12-018-014-011/020001
(B.N. HALLI) 		0212018000NRG25290420240466235 29/04/2024 Lakshmakka 0212018WL023648 Lakshmakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560555 MISS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 Rayadurg AP-12-018-014-011/020003
(B.N. HALLI) 		0212018000NRG25290420240466237 29/04/2024 Govida 0212018WL023648 Govida 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560212 MRS BOYA GOVINDA STATE BANK OF INDIA(508548)
400 Rayadurg AP-12-018-014-011/020003
(B.N. HALLI) 		0212018000NRG25290420240466236 29/04/2024 Vijayamma 0212018WL023648 Vijayamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560714 MISS B VIJAYAMMA STATE BANK OF INDIA(508548)
401 Rayadurg AP-12-018-014-011/020010
(B.N. HALLI) 		0212018000NRG25290420240466239 29/04/2024 Bheemakka 0212018WL023648 Bheemakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560231 MISS KURABA BHEEMAKKA STATE BANK OF INDIA(508548)
402 Rayadurg AP-12-018-014-011/020010
(B.N. HALLI) 		0212018000NRG25290420240466238 29/04/2024 Jayamma 0212018WL023648 Jayamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560489 MRS KURUBA JAYAMMA STATE BANK OF INDIA(508548)
403 Rayadurg AP-12-018-014-011/020011
(B.N. HALLI) 		0212018000NRG25290420240466241 29/04/2024 Govimdappa 0212018WL023648 Govimdappa 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560792 GOVINDAPPA K STATE BANK OF INDIA(508548)
404 Rayadurg AP-12-018-014-011/020011
(B.N. HALLI) 		0212018000NRG25290420240466240 29/04/2024 Sivalimgamma 0212018WL023648 Sivalimgamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560322 MRS KURUBA SIVA LINGAMMA STATE BANK OF INDIA(508548)
405 Rayadurg AP-12-018-014-011/020014
(B.N. HALLI) 		0212018000NRG25290420240466243 29/04/2024 Guruswami 0212018WL023648 Guruswami 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560234 MR KURABA GURUSWAMI STATE BANK OF INDIA(508548)
406 Rayadurg AP-12-018-014-011/020014
(B.N. HALLI) 		0212018000NRG25290420240466242 29/04/2024 Susilamma 0212018WL023648 Susilamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560533 MR KURUBA SUSHILAMMA STATE BANK OF INDIA(508548)
407 Rayadurg AP-12-018-014-011/020024
(B.N. HALLI) 		0212018000NRG25290420240466245 29/04/2024 Adimurti 0212018WL023648 Adimurti 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560311 Mr ADI MURTHY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Rayadurg AP-12-018-014-011/020024
(B.N. HALLI) 		0212018000NRG25290420240466244 29/04/2024 Shivamma 0212018WL023648 Shivamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560296 MR SHIVAMMA K STATE BANK OF INDIA(508548)
409 Rayadurg AP-12-018-014-011/020036
(B.N. HALLI) 		0212018000NRG25290420240466249 29/04/2024 Hanumamtarayulu 0212018WL023648 Hanumamtarayulu 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560291 MR HANUMANTHARAYUDU HANUMANTHARAYUDU STATE BANK OF INDIA(508548)
410 Rayadurg AP-12-018-014-011/020036
(B.N. HALLI) 		0212018000NRG25290420240466248 29/04/2024 Shashikala 0212018WL023648 Shashikala 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560628 MRS YANADHI SHASHIKALA STATE BANK OF INDIA(508548)
411 Rayadurg AP-12-018-014-011/020037
(B.N. HALLI) 		0212018000NRG25290420240466250 29/04/2024 Hanumakka 0212018WL023648 Hanumakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560534 MRS KURUBA HANUMAKKA STATE BANK OF INDIA(508548)
412 Rayadurg AP-12-018-014-011/020037
(B.N. HALLI) 		0212018000NRG25290420240466251 29/04/2024 Tipperudra 0212018WL023648 Tipperudra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560325 MR THPPPERUDRA KURUBA STATE BANK OF INDIA(508548)
413 Rayadurg AP-12-018-014-011/020038
(B.N. HALLI) 		0212018000NRG25290420240466252 29/04/2024 Chennamma 0212018WL023648 Chennamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560485 MR KURUBA CHANNAKKA STATE BANK OF INDIA(508548)
414 Rayadurg AP-12-018-014-011/020038
(B.N. HALLI) 		0212018000NRG25290420240466254 29/04/2024 Manjunatha 0212018WL023648 Manjunatha 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560257 MR K MANUNATHA STATE BANK OF INDIA(508548)
415 Rayadurg AP-12-018-014-011/020038
(B.N. HALLI) 		0212018000NRG25290420240466253 29/04/2024 Tipperudra 0212018WL023648 Tipperudra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560294 MR THIPPERUDRA KURUBA STATE BANK OF INDIA(508548)
416 Rayadurg AP-12-018-014-011/020047
(B.N. HALLI) 		0212018000NRG25290420240466255 29/04/2024 Nagamma 0212018WL023648 Nagamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560233 MRS KURABA NAGAMMA STATE BANK OF INDIA(508548)
417 Rayadurg AP-12-018-014-011/020048
(B.N. HALLI) 		0212018000NRG25290420240466257 29/04/2024 Nagamma 0212018WL023648 Nagamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560308 MRS KURABA NAGAMMA STATE BANK OF INDIA(508548)
418 Rayadurg AP-12-018-014-011/020051
(B.N. HALLI) 		0212018000NRG25290420240466258 29/04/2024 Ratnamma 0212018WL023648 Ratnamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560488 MRS KURUBA RATHNAMMA STATE BANK OF INDIA(508548)
419 Rayadurg AP-12-018-014-011/020051
(B.N. HALLI) 		0212018000NRG25290420240466259 29/04/2024 Tippeswami 0212018WL023648 Tippeswami 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560235 MRS KURUBA THIPPESWAMY STATE BANK OF INDIA(508548)
420 Rayadurg AP-12-018-014-011/020063
(B.N. HALLI) 		0212018000NRG25290420240466260 29/04/2024 Uligakka 0212018WL023648 Uligakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560033 MRS HARIJANA ULIGAKKA STATE BANK OF INDIA(508548)
421 Rayadurg AP-12-018-014-011/020064
(B.N. HALLI) 		0212018000NRG25290420240466261 29/04/2024 Tippeswami 0212018WL023648 Tippeswami 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560036 MRS HARIJANA THIPPESWAMY STATE BANK OF INDIA(508548)
422 Rayadurg AP-12-018-014-011/020065
(B.N. HALLI) 		0212018000NRG25290420240466262 29/04/2024 Darmanna 0212018WL023648 Darmanna 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560189 MR HARIJANA DARMANNA STATE BANK OF INDIA(508548)
423 Rayadurg AP-12-018-014-011/020066
(B.N. HALLI) 		0212018000NRG25290420240466264 29/04/2024 Hanumamtarayudu 0212018WL023648 Hanumamtarayudu 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560144 RAYUDU HANUMANTHA STATE BANK OF INDIA(508548)
424 Rayadurg AP-12-018-014-011/020066
(B.N. HALLI) 		0212018000NRG25290420240466263 29/04/2024 Ramalakshmi 0212018WL023648 Ramalakshmi 00415 SBIN0000960 780 780 Rejected 05/05/2024 3666560194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Rayadurg AP-12-018-014-011/020069
(B.N. HALLI) 		0212018000NRG25290420240466266 29/04/2024 Tippeswami 0212018WL023648 Tippeswami 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560295 MR H THIPPESWAMY STATE BANK OF INDIA(508548)
426 Rayadurg AP-12-018-014-011/020069
(B.N. HALLI) 		0212018000NRG25290420240466265 29/04/2024 Vannuramma 0212018WL023648 Vannuramma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560473 MRS HARIJANA VANNURAMMA STATE BANK OF INDIA(508548)
427 Rayadurg AP-12-018-014-011/020070
(B.N. HALLI) 		0212018000NRG25290420240466267 29/04/2024 Ramakka 0212018WL023648 Ramakka 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560025 MRS MADIGA RAMAKKA STATE BANK OF INDIA(508548)
428 Rayadurg AP-12-018-014-011/020071
(B.N. HALLI) 		0212018000NRG25290420240466268 29/04/2024 Siddamma 0212018WL023648 Siddamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560029 MRS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
429 Rayadurg AP-12-018-014-011/020071
(B.N. HALLI) 		0212018000NRG25290420240466269 29/04/2024 Tippeswami 0212018WL023648 Tippeswami 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560179 MRS HARIJANA THIPPESWAMI STATE BANK OF INDIA(508548)
430 Rayadurg AP-12-018-014-011/020072
(B.N. HALLI) 		0212018000NRG25290420240466270 29/04/2024 Govimda 0212018WL023648 Govimda 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560236 MRS KURUBA GOVINDAPPA STATE BANK OF INDIA(508548)
431 Rayadurg AP-12-018-014-011/020073
(B.N. HALLI) 		0212018000NRG25290420240466271 29/04/2024 Lakshmidevi 0212018WL023648 Lakshmidevi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560726 MRS KURUBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
432 Rayadurg AP-12-018-014-011/020076
(B.N. HALLI) 		0212018000NRG25290420240466272 29/04/2024 Padma 0212018WL023648 Padma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560041 MISS YANADI PADMA STATE BANK OF INDIA(508548)
433 Rayadurg AP-12-018-014-011/020076
(B.N. HALLI) 		0212018000NRG25290420240466273 29/04/2024 Ramappa 0212018WL023648 Ramappa 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560044 MR YANADI RAMU STATE BANK OF INDIA(508548)
434 Rayadurg AP-12-018-014-011/020077
(B.N. HALLI) 		0212018000NRG25290420240466274 29/04/2024 Doddayya 0212018WL023648 Doddayya 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560727 MRS N DODDAYYA STATE BANK OF INDIA(508548)
435 Rayadurg AP-12-018-014-011/020078
(B.N. HALLI) 		0212018000NRG25290420240466276 29/04/2024 Rukkumini 0212018WL023648 Rukkumini 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560497 MISS B RUKMINI STATE BANK OF INDIA(508548)
436 Rayadurg AP-12-018-014-011/020078
(B.N. HALLI) 		0212018000NRG25290420240466275 29/04/2024 Suresh 0212018WL023648 Suresh 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560030 MR NAYAKULA SURESH STATE BANK OF INDIA(508548)
437 Rayadurg AP-12-018-014-011/020079
(B.N. HALLI) 		0212018000NRG25290420240466277 29/04/2024 Amjinamma 0212018WL023648 Amjinamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560323 MRS ANJINAMMA ANJINAMMA STATE BANK OF INDIA(508548)
438 Rayadurg AP-12-018-014-011/020083
(B.N. HALLI) 		0212018000NRG25290420240466279 29/04/2024 Suramma 0212018WL023648 Suramma 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560748 MRS NAYAKULA SUVARNAMMA STATE BANK OF INDIA(508548)
439 Rayadurg AP-12-018-014-011/020083
(B.N. HALLI) 		0212018000NRG25290420240466278 29/04/2024 Tayakka 0212018WL023648 Tayakka 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560228 MRS NAYAKULA TAAYAKKA STATE BANK OF INDIA(508548)
440 Rayadurg AP-12-018-014-011/020090
(B.N. HALLI) 		0212018000NRG25290420240466280 29/04/2024 Maddanappa 0212018WL023648 Maddanappa 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560187 MRS MADIGA MADDANAPPA STATE BANK OF INDIA(508548)
441 Rayadurg AP-12-018-014-011/020091
(B.N. HALLI) 		0212018000NRG25290420240466282 29/04/2024 Nagaraju 0212018WL023648 Nagaraju 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560207 MR HARIJANA NAGARAJU STATE BANK OF INDIA(508548)
442 Rayadurg AP-12-018-014-011/020091
(B.N. HALLI) 		0212018000NRG25290420240466281 29/04/2024 Ramalakshmi 0212018WL023648 Ramalakshmi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560529 MRS HARIJANA RAMALAKSHMI STATE BANK OF INDIA(508548)
443 Rayadurg AP-12-018-014-011/020092
(B.N. HALLI) 		0212018000NRG25290420240466283 29/04/2024 Bajjakka 0212018WL023648 Bajjakka 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560331 MRS MADIGA BAJJAKKA STATE BANK OF INDIA(508548)
444 Rayadurg AP-12-018-014-011/020093
(B.N. HALLI) 		0212018000NRG25290420240466284 29/04/2024 Rangamma 0212018WL023648 Rangamma 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560491 MRS MADIGA RANGAMMA STATE BANK OF INDIA(508548)
445 Rayadurg AP-12-018-014-011/020093
(B.N. HALLI) 		0212018000NRG25290420240466285 29/04/2024 Tipperudra 0212018WL023648 Tipperudra 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560184 MRS MADIGA THIPPERUDRA STATE BANK OF INDIA(508548)
446 Rayadurg AP-12-018-014-011/020094
(B.N. HALLI) 		0212018000NRG25290420240466286 29/04/2024 Lakshmi Devi 0212018WL023648 Lakshmi Devi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560649 MRS MADIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
447 Rayadurg AP-12-018-014-011/020096
(B.N. HALLI) 		0212018000NRG25290420240466288 29/04/2024 Vamdrakka 0212018WL023648 Vamdrakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560493 MRS HARIJANA VANDRAKKA STATE BANK OF INDIA(508548)
448 Rayadurg AP-12-018-014-011/020097
(B.N. HALLI) 		0212018000NRG25290420240466289 29/04/2024 Lakshmi 0212018WL023648 Lakshmi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560333 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
449 Rayadurg AP-12-018-014-011/020099
(B.N. HALLI) 		0212018000NRG25290420240466290 29/04/2024 Rudramma 0212018WL023648 Rudramma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560531 MRS MADIGA RUDRAMMA STATE BANK OF INDIA(508548)
450 Rayadurg AP-12-018-014-011/020099
(B.N. HALLI) 		0212018000NRG25290420240466291 29/04/2024 Tippeshi 0212018WL023648 Tippeshi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560542 MR THIPPESI MADIGA STATE BANK OF INDIA(508548)
451 Rayadurg AP-12-018-014-011/020104
(B.N. HALLI) 		0212018000NRG25290420240466294 29/04/2024 Vannuramma 0212018WL023648 Vannuramma 00415 SBIN0000960 260 260 Processed 05/05/2024 3666560026 MRS HARIJANA VANNURAMMA STATE BANK OF INDIA(508548)
452 Rayadurg AP-12-018-014-011/020105
(B.N. HALLI) 		0212018000NRG25290420240466295 29/04/2024 Chinna Durugappa 0212018WL023648 Chinna Durugappa 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560543 MRS MAADIGA DURGAPPA STATE BANK OF INDIA(508548)
453 Rayadurg AP-12-018-014-011/020105
(B.N. HALLI) 		0212018000NRG25290420240466296 29/04/2024 Durugakka 0212018WL023648 Durugakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560539 MRS MADIGA DURGAMMA STATE BANK OF INDIA(508548)
454 Rayadurg AP-12-018-014-011/020106
(B.N. HALLI) 		0212018000NRG25290420240466297 29/04/2024 Hanumakka 0212018WL023648 Hanumakka 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560641 MRS HARIJANA ANUMAKKA STATE BANK OF INDIA(508548)
455 Rayadurg AP-12-018-014-011/020107
(B.N. HALLI) 		0212018000NRG25290420240466298 29/04/2024 Maddanakka 0212018WL023648 Maddanakka 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560805 MRS HARIJANA MADDANAKKA STATE BANK OF INDIA(508548)
456 Rayadurg AP-12-018-014-011/020108
(B.N. HALLI) 		0212018000NRG25290420240466300 29/04/2024 Kalavathi 0212018WL023648 Kalavathi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560484 MRS MADIGA KALAVATHI STATE BANK OF INDIA(508548)
457 Rayadurg AP-12-018-014-011/020108
(B.N. HALLI) 		0212018000NRG25290420240466299 29/04/2024 Kullayaswami 0212018WL023648 Kullayaswami 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560139 M KULLAYA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
458 Rayadurg AP-12-018-014-011/020110
(B.N. HALLI) 		0212018000NRG25290420240466301 29/04/2024 Saraswati 0212018WL023648 Saraswati 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560186 MADIGA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Rayadurg AP-12-018-014-011/020110
(B.N. HALLI) 		0212018000NRG25290420240466302 29/04/2024 Tippeshi 0212018WL023648 Tippeshi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560193 MR MADIGA THIPPESWMY STATE BANK OF INDIA(508548)
460 Rayadurg AP-12-018-014-011/020111
(B.N. HALLI) 		0212018000NRG25290420240466304 29/04/2024 Gopal 0212018WL023648 Gopal 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560191 MRS M GOPAL STATE BANK OF INDIA(508548)
461 Rayadurg AP-12-018-014-011/020111
(B.N. HALLI) 		0212018000NRG25290420240466303 29/04/2024 Ratnamma 0212018WL023648 Ratnamma 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560538 MRS M RUTHAMMA STATE BANK OF INDIA(508548)
462 Rayadurg AP-12-018-014-011/020116
(B.N. HALLI) 		0212018000NRG25290420240466305 29/04/2024 H.jayasheela 0212018WL023648 H.jayasheela 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560142 HARIJANA JAYASEELA AIRTEL PAYMENTS BANK LIMITED(990288)
463 Rayadurg AP-12-018-014-011/020116
(B.N. HALLI) 		0212018000NRG25290420240466306 29/04/2024 Tipperudra 0212018WL023648 Tipperudra 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560782 MADIGA THIPPERUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rayadurg AP-12-018-014-011/020117
(B.N. HALLI) 		0212018000NRG25290420240466308 29/04/2024 Hanumantha Rayudu 0212018WL023648 Hanumantha Rayudu 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560298 MR K HANUMANTHARAYUDU STATE BANK OF INDIA(508548)
465 Rayadurg AP-12-018-014-011/020117
(B.N. HALLI) 		0212018000NRG25290420240466307 29/04/2024 Kavitamma 0212018WL023648 Kavitamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560487 MRS KURUBA KAVITHAMMA STATE BANK OF INDIA(508548)
466 Rayadurg AP-12-018-014-011/020132
(B.N. HALLI) 		0212018000NRG25290420240466309 29/04/2024 Gangamma 0212018WL023648 Gangamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560554 MRS YANADI GANGAMMA STATE BANK OF INDIA(508548)
467 Rayadurg AP-12-018-014-011/020132
(B.N. HALLI) 		0212018000NRG25290420240466310 29/04/2024 Nagaraju 0212018WL023648 Nagaraju 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560306 MR NAGARAJU YANANDI STATE BANK OF INDIA(508548)
468 Rayadurg AP-12-018-014-011/020139
(B.N. HALLI) 		0212018000NRG25290420240466314 29/04/2024 Nagendra 0212018WL023648 Nagendra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560146 NAGENDRAPPA N STATE BANK OF INDIA(508548)
469 Rayadurg AP-12-018-014-011/020139
(B.N. HALLI) 		0212018000NRG25290420240466313 29/04/2024 Surakka 0212018WL023648 Surakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560535 MRS BOYA SOORAKKA STATE BANK OF INDIA(508548)
470 Rayadurg AP-12-018-014-011/020146
(B.N. HALLI) 		0212018000NRG25290420240466316 29/04/2024 Anjineyulu 0212018WL023648 Anjineyulu 00415 SBIN0000960 780 780 Processed 05/05/2024 3666560580 MR GOLA ANJINEYA STATE BANK OF INDIA(508548)
471 Rayadurg AP-12-018-014-011/020146
(B.N. HALLI) 		0212018000NRG25290420240466315 29/04/2024 Kenchamma 0212018WL023648 Kenchamma 00415 SBIN0000960 520 520 Processed 05/05/2024 3666560581 MRS GOLLA KENCHAMMA STATE BANK OF INDIA(508548)
472 Rayadurg AP-12-018-014-011/020151
(B.N. HALLI) 		0212018000NRG25290420240466317 29/04/2024 Sandaiah 0212018WL023648 Sandaiah 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560147 MR SANDAIAH SANDAIAH STATE BANK OF INDIA(508548)
473 Rayadurg AP-12-018-014-011/020154
(B.N. HALLI) 		0212018000NRG25290420240466319 29/04/2024 Bujjamma 0212018WL023648 Bujjamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560494 MRS MADIGA BUJJAMMA STATE BANK OF INDIA(508548)
474 Rayadurg AP-12-018-014-011/020154
(B.N. HALLI) 		0212018000NRG25290420240466318 29/04/2024 Mallesi 0212018WL023648 Mallesi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560483 MRS MADIGA MALLESI STATE BANK OF INDIA(508548)
475 Rayadurg AP-12-018-014-011/020165
(B.N. HALLI) 		0212018000NRG25290420240466321 29/04/2024 BOYA NAGESH 0212018WL023648 BOYA NAGESH 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560158 MR BOYA NAGESH STATE BANK OF INDIA(508548)
476 Rayadurg AP-12-018-014-011/020165
(B.N. HALLI) 		0212018000NRG25290420240466320 29/04/2024 Tippakka 0212018WL023648 Tippakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560038 MRS BOYA THIPPAKKA STATE BANK OF INDIA(508548)
477 Rayadurg AP-12-018-014-011/020171
(B.N. HALLI) 		0212018000NRG25290420240466323 29/04/2024 Naganna 0212018WL023648 Naganna 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560214 MRS MADIGA NAGANNA STATE BANK OF INDIA(508548)
478 Rayadurg AP-12-018-014-011/020171
(B.N. HALLI) 		0212018000NRG25290420240466322 29/04/2024 Yellakka 0212018WL023648 Yellakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560034 MRS MADIGA YALLAKKA STATE BANK OF INDIA(508548)
479 Rayadurg AP-12-018-014-011/020172
(B.N. HALLI) 		0212018000NRG25290420240466324 29/04/2024 Sakamma 0212018WL023648 Sakamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560213 MRS GOLLA SAKAMMA STATE BANK OF INDIA(508548)
480 Rayadurg AP-12-018-014-011/020173
(B.N. HALLI) 		0212018000NRG25290420240466325 29/04/2024 Gamgamma 0212018WL023648 Gamgamma 00415 SBIN0000960 520 520 Processed 05/05/2024 3666560258 MISS B GANGAMMA STATE BANK OF INDIA(508548)
481 Rayadurg AP-12-018-014-011/020174
(B.N. HALLI) 		0212018000NRG25290420240466326 29/04/2024 Chikkamma 0212018WL023648 Chikkamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560536 MRS GOLLA CHIKKAMMA STATE BANK OF INDIA(508548)
482 Rayadurg AP-12-018-014-011/020180
(B.N. HALLI) 		0212018000NRG25290420240466327 29/04/2024 Mahadevi 0212018WL023648 Mahadevi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560210 MRS GOLLA MAHADEVI STATE BANK OF INDIA(508548)
483 Rayadurg AP-12-018-014-011/020180
(B.N. HALLI) 		0212018000NRG25290420240466328 29/04/2024 Nagemdra 0212018WL023648 Nagemdra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560027 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
484 Rayadurg AP-12-018-014-011/020182
(B.N. HALLI) 		0212018000NRG25290420240466329 29/04/2024 Savitramma 0212018WL023648 Savitramma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560195 Mrs NAYAKULA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Rayadurg AP-12-018-014-011/020184
(B.N. HALLI) 		0212018000NRG25290420240466330 29/04/2024 Akkamma 0212018WL023648 Akkamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560537 MRS NAYAKULA AKKAMMA STATE BANK OF INDIA(508548)
486 Rayadurg AP-12-018-014-011/020186
(B.N. HALLI) 		0212018000NRG25290420240466331 29/04/2024 Ampakka 0212018WL023648 Ampakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560756 MISS G AMPAKK STATE BANK OF INDIA(508548)
487 Rayadurg AP-12-018-014-011/020186
(B.N. HALLI) 		0212018000NRG25290420240466332 29/04/2024 Manju 0212018WL023648 Manju 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560153 MRS GOLLA MANJUNATHA STATE BANK OF INDIA(508548)
488 Rayadurg AP-12-018-014-011/020193
(B.N. HALLI) 		0212018000NRG25290420240466334 29/04/2024 Ananpurna 0212018WL023648 Ananpurna 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560530 MRS KURUBA ANNAPURNA STATE BANK OF INDIA(508548)
489 Rayadurg AP-12-018-014-011/020193
(B.N. HALLI) 		0212018000NRG25290420240466333 29/04/2024 Ramanjini 0212018WL023648 Ramanjini 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560541 MR K RAMANJI STATE BANK OF INDIA(508548)
490 Rayadurg AP-12-018-014-011/020234
(B.N. HALLI) 		0212018000NRG25290420240466335 29/04/2024 Anitha 0212018WL023648 Anitha 00415 SBIN0000960 260 260 Processed 05/05/2024 3666560261 MISS BOYA ANITHA STATE BANK OF INDIA(508548)
491 Rayadurg AP-12-018-014-011/020239
(B.N. HALLI) 		0212018000NRG25290420240466336 29/04/2024 Sreenivasulu 0212018WL023648 Sreenivasulu 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560293 MR SREENIVASULU KURUBA STATE BANK OF INDIA(508548)
492 Rayadurg AP-12-018-014-011/020240
(B.N. HALLI) 		0212018000NRG25290420240466338 29/04/2024 Jayalakshmi 0212018WL023648 Jayalakshmi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560490 MRS KURUBA JAYALAKSHMI STATE BANK OF INDIA(508548)
493 Rayadurg AP-12-018-014-011/020246
(B.N. HALLI) 		0212018000NRG25290420240466339 29/04/2024 H.Chittemma 0212018WL023648 H.Chittemma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560492 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
494 Rayadurg AP-12-018-014-011/020248
(B.N. HALLI) 		0212018000NRG25290420240466341 29/04/2024 Janakamma 0212018WL023648 Janakamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560340 MRS BOYA JANAKAMMA STATE BANK OF INDIA(508548)
495 Rayadurg AP-12-018-014-011/020248
(B.N. HALLI) 		0212018000NRG25290420240466340 29/04/2024 Narasimhulu 0212018WL023648 Narasimhulu 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560289 MR B NARASIMHULU STATE BANK OF INDIA(508548)
496 Rayadurg AP-12-018-014-011/020249
(B.N. HALLI) 		0212018000NRG25290420240466343 29/04/2024 Silpamma 0212018WL023648 Silpamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560042 MISS KURUBA SHILPAMMA STATE BANK OF INDIA(508548)
497 Rayadurg AP-12-018-014-011/020251
(B.N. HALLI) 		0212018000NRG25290420240466344 29/04/2024 Mallikarjuna 0212018WL023648 Mallikarjuna 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560229 MRS YAANADHI MALLIKARJUNA STATE BANK OF INDIA(508548)
498 Rayadurg AP-12-018-014-011/020251
(B.N. HALLI) 		0212018000NRG25290420240466345 29/04/2024 Manjamma 0212018WL023648 Manjamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560724 MRS YAANADHI MANJAMMA STATE BANK OF INDIA(508548)
499 Rayadurg AP-12-018-014-011/020253
(B.N. HALLI) 		0212018000NRG25290420240466346 29/04/2024 Saavitri 0212018WL023648 Saavitri 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560734 MRS SAVITRI STATE BANK OF INDIA(508548)
500 Rayadurg AP-12-018-014-011/020256
(B.N. HALLI) 		0212018000NRG25290420240466348 29/04/2024 Anitamma 0212018WL023648 Anitamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560725 MRS YANADI ANITHAMMA STATE BANK OF INDIA(508548)
501 Rayadurg AP-12-018-014-011/020256
(B.N. HALLI) 		0212018000NRG25290420240466347 29/04/2024 Macchendra 0212018WL023648 Macchendra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560722 MR YANADI MACHENDRA STATE BANK OF INDIA(508548)
502 Rayadurg AP-12-018-014-011/020258
(B.N. HALLI) 		0212018000NRG25290420240466350 29/04/2024 Lalitamma 0212018WL023648 Lalitamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560239 MRS N LALEETHA STATE BANK OF INDIA(508548)
503 Rayadurg AP-12-018-014-011/020258
(B.N. HALLI) 		0212018000NRG25290420240466349 29/04/2024 Lokesh 0212018WL023648 Lokesh 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560241 MR LOKESHA K STATE BANK OF INDIA(508548)
504 Rayadurg AP-12-018-014-011/020259
(B.N. HALLI) 		0212018000NRG25290420240466352 29/04/2024 Jyoti 0212018WL023648 Jyoti 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560496 JYOTHI T CANARA BANK(508532)
505 Rayadurg AP-12-018-014-011/020259
(B.N. HALLI) 		0212018000NRG25290420240466351 29/04/2024 Ramaswami 0212018WL023648 Ramaswami 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560260 MRS B RAJASEKAR STATE BANK OF INDIA(508548)
506 Rayadurg AP-12-018-014-011/020267
(B.N. HALLI) 		0212018000NRG25290420240466353 29/04/2024 Kumara swamy 0212018WL023648 Kumara swamy 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560501 MR KURUBA KUMARSWAMY STATE BANK OF INDIA(508548)
507 Rayadurg AP-12-018-014-011/020267
(B.N. HALLI) 		0212018000NRG25290420240466354 29/04/2024 Pavitra 0212018WL023648 Pavitra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560715 MRS KURUBA PAVITHRA STATE BANK OF INDIA(508548)
508 Rayadurg AP-12-018-014-011/020272
(B.N. HALLI) 		0212018000NRG25290420240466355 29/04/2024 Lakshmi 0212018WL023648 Lakshmi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560230 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
509 Rayadurg AP-12-018-014-011/020275
(B.N. HALLI) 		0212018000NRG25290420240466356 29/04/2024 Chittemma 0212018WL023648 Chittemma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560255 MISS GOLLA CHITTEMMA STATE BANK OF INDIA(508548)
510 Rayadurg AP-12-018-014-011/020275
(B.N. HALLI) 		0212018000NRG25290420240466357 29/04/2024 Ramanjineyulu 0212018WL023648 Ramanjineyulu 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560650 MRS GOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
511 Rayadurg AP-12-018-014-011/020276
(B.N. HALLI) 		0212018000NRG25290420240466358 29/04/2024 Doddayya 0212018WL023648 Doddayya 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560540 MRS BOYA DODDAIAH STATE BANK OF INDIA(508548)
512 Rayadurg AP-12-018-014-011/020278
(B.N. HALLI) 		0212018000NRG25290420240466359 29/04/2024 Kyathakka 0212018WL023648 Kyathakka 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560498 MISS B KYATHAKKA STATE BANK OF INDIA(508548)
513 Rayadurg AP-12-018-014-011/020280
(B.N. HALLI) 		0212018000NRG25290420240466361 29/04/2024 Anjinamma 0212018WL023648 Anjinamma 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560177 MRS HARIJANA ANJINAMMA STATE BANK OF INDIA(508548)
514 Rayadurg AP-12-018-014-011/020280
(B.N. HALLI) 		0212018000NRG25290420240466360 29/04/2024 Seena 0212018WL023648 Seena 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560183 MR HARIJANA SEENAPPA STATE BANK OF INDIA(508548)
515 Rayadurg AP-12-018-014-011/020282
(B.N. HALLI) 		0212018000NRG25290420240466362 29/04/2024 Vijaya Laksmhi 0212018WL023648 Vijaya Laksmhi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560262 MISS G VIJAYALAKSHMI STATE BANK OF INDIA(508548)
516 Rayadurg AP-12-018-014-011/020286
(B.N. HALLI) 		0212018000NRG25290420240466366 29/04/2024 Ramalakshmi 0212018WL023648 Ramalakshmi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560553 MISS HARIJANA RAMALAKSHMI STATE BANK OF INDIA(508548)
517 Rayadurg AP-12-018-014-011/020286
(B.N. HALLI) 		0212018000NRG25290420240466365 29/04/2024 Vannuruswamy 0212018WL023648 Vannuruswamy 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560037 MR HARIJANA VANNURSWAMY STATE BANK OF INDIA(508548)
518 Rayadurg AP-12-018-014-011/020287
(B.N. HALLI) 		0212018000NRG25290420240487060 29/04/2024 Meenakshi 0212018WL024137 Meenakshi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560249 MISS B MEENAKSHI STATE BANK OF INDIA(508548)
519 Rayadurg AP-12-018-014-011/020288
(B.N. HALLI) 		0212018000NRG25290420240466368 29/04/2024 B Narasamma 0212018WL023648 B Narasamma 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560544 MRS B NARASAMMA STATE BANK OF INDIA(508548)
520 Rayadurg AP-12-018-014-011/020288
(B.N. HALLI) 		0212018000NRG25290420240466367 29/04/2024 Hanumamtarayudu 0212018WL023648 Hanumamtarayudu 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560532 MR BOYA HANUMANTHA RAYUDU STATE BANK OF INDIA(508548)
521 Rayadurg AP-12-018-014-011/020290
(B.N. HALLI) 		0212018000NRG25290420240466369 29/04/2024 Surendra 0212018WL023648 Surendra 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560732 MRS B SURESH STATE BANK OF INDIA(508548)
522 Rayadurg AP-12-018-014-011/020291
(B.N. HALLI) 		0212018000NRG25290420240466371 29/04/2024 Parvathi 0212018WL023648 Parvathi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560181 MRS MADIGA PARVATHI STATE BANK OF INDIA(508548)
523 Rayadurg AP-12-018-014-011/020291
(B.N. HALLI) 		0212018000NRG25290420240466370 29/04/2024 Vannuruswami 0212018WL023648 Vannuruswami 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560180 MRS HARIJANA VANNURSWAMI STATE BANK OF INDIA(508548)
524 Rayadurg AP-12-018-014-011/020292
(B.N. HALLI) 		0212018000NRG25290420240466372 29/04/2024 Lakshmidevi 0212018WL023648 Lakshmidevi 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560769 MRS NAYAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
525 Rayadurg AP-12-018-014-011/020293
(B.N. HALLI) 		0212018000NRG25290420240466374 29/04/2024 Kiran Kumar 0212018WL023648 Kiran Kumar 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560708 MR KURUBA KIRAN KUMAR STATE BANK OF INDIA(508548)
526 Rayadurg AP-12-018-014-011/020298
(B.N. HALLI) 		0212018000NRG25290420240466375 29/04/2024 SINDHUJA 0212018WL023648 SINDHUJA 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560252 MRS G SINDHUJA STATE BANK OF INDIA(508548)
527 Rayadurg AP-12-018-014-011/020299
(B.N. HALLI) 		0212018000NRG25290420240466376 29/04/2024 LAKSHMI 0212018WL023648 LAKSHMI 00415 SBIN0000960 1560 1560 Processed 05/05/2024 3666560211 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
528 Rayadurg AP-12-018-014-011/020301
(B.N. HALLI) 		0212018000NRG25290420240466377 29/04/2024 MANJULA 0212018WL023648 MANJULA 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560557 MRS KURUBA MANJULA STATE BANK OF INDIA(508548)
529 Rayadurg AP-12-018-014-011/020301
(B.N. HALLI) 		0212018000NRG25290420240466378 29/04/2024 Raghavendra 0212018WL023648 Raghavendra 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560566 MR KURUBA RAGHAVENDRA STATE BANK OF INDIA(508548)
530 Rayadurg AP-12-018-014-011/020303
(B.N. HALLI) 		0212018000NRG25290420240466379 29/04/2024 APARNA 0212018WL023648 APARNA 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560780 MRS H APARNA STATE BANK OF INDIA(508548)
531 Rayadurg AP-12-018-014-011/020306
(B.N. HALLI) 		0212018000NRG25290420240466380 29/04/2024 JYOTHI 0212018WL023648 JYOTHI 00415 SBIN0000960 1040 1040 Processed 05/05/2024 3666560723 MR HARIJANA JYOTHI STATE BANK OF INDIA(508548)
532 Rayadurg AP-12-018-014-011/030012
(B.N. HALLI) 		0212018000NRG25290420240487242 29/04/2024 Jyothi 0212018WL024142 Jyothi 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560608 PUJARI JYOTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Rayadurg AP-12-018-014-011/030052
(B.N. HALLI) 		0212018000NRG25290420240487246 29/04/2024 Sanjeeva Reddy 0212018WL024142 Sanjeeva Reddy 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560593 MR PARASA REDDY GARI SANJEEVA REDDY STATE BANK OF INDIA(508548)
534 Rayadurg AP-12-018-014-011/030171
(B.N. HALLI) 		0212018000NRG25290420240487251 29/04/2024 Hampakka 0212018WL024142 Hampakka 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560246 MRS N AMPAKKA STATE BANK OF INDIA(508548)
535 Rayadurg AP-12-018-014-011/30409
(B.N. HALLI) 		0212018000NRG25290420240487062 29/04/2024 D Jyothi 0212018WL024137 D Jyothi 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560719 MISS D JYOTHI STATE BANK OF INDIA(508548)
536 Rayadurg AP-12-018-014-011/30409
(B.N. HALLI) 		0212018000NRG25290420240487063 29/04/2024 Sreekanth 0212018WL024137 Sreekanth 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560720 MR SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
537 Rayadurg AP-12-018-014-011/30410
(B.N. HALLI) 		0212018000NRG25290420240487255 29/04/2024 G LAKSHMIPATHI 0212018WL024142 G LAKSHMIPATHI 00415 SBIN0000960 1558 1558 Processed 05/05/2024 3666560761 LAKSHMI PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Rayadurg AP-12-018-014-011/30421
(B.N. HALLI) 		0212018000NRG25290420240466382 29/04/2024 H SHANTI 0212018WL023648 H SHANTI 00415 SBIN0000960 1300 1300 Processed 05/05/2024 3666560784 MRS HARIJANA SHANTI STATE BANK OF INDIA(508548)
539 Rayadurg AP-12-018-015-012/010026
(AVULADATLA) 		0212018000NRG25290420240483346 29/04/2024 Sreedevi Baayi 0212018WL024010 Sreedevi Baayi 00415 SBIN0000960 1019 1019 Processed 05/05/2024 3666560287 MRS VISLAVATH SREEDEVI BAI STATE BANK OF INDIA(508548)
540 Rayadurg AP-12-018-015-012/010028
(AVULADATLA) 		0212018000NRG25290420240483347 29/04/2024 Meenaakshi baayi 0212018WL024010 Meenaakshi baayi 00415 SBIN0000960 1019 1019 Processed 05/05/2024 3666560339 MRS VISALAVAT MEENAKSHI BAI STATE BANK OF INDIA(508548)
541 Rayadurg AP-12-018-015-012/010029
(AVULADATLA) 		0212018000NRG25290420240483349 29/04/2024 Suresh Naik 0212018WL024010 Suresh Naik 00415 SBIN0000960 1019 1019 Processed 05/05/2024 3666560292 Mr Visalavath Suresh Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Rayadurg AP-12-018-015-012/010086
(AVULADATLA) 		0212018000NRG25290420240487649 29/04/2024 Raajabaabu 0212018WL024152 Raajabaabu 00415 SBIN0000960 752 752 Processed 05/05/2024 3666560617 MRS MOOD RAJABABU STATE BANK OF INDIA(508548)
543 Rayadurg AP-12-018-015-012/010125
(AVULADATLA) 		0212018000NRG25290420240487669 29/04/2024 GOLLA LAKSHMI DEVI 0212018WL024152 GOLLA LAKSHMI DEVI 00415 SBIN0000960 1504 1504 Processed 05/05/2024 3666560337 MRS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
544 Rayadurg AP-12-018-015-012/010146
(AVULADATLA) 		0212018000NRG25290420240486194 29/04/2024 Gowramma 0212018WL024122 Gowramma 00415 SBIN0000960 1502 1502 Processed 05/05/2024 3666560329 MRS GOWRAMMA STATE BANK OF INDIA(508548)
545 Rayadurg AP-12-018-015-012/010165
(AVULADATLA) 		0212018000NRG25290420240486202 29/04/2024 Golla Sekhar 0212018WL024122 Golla Sekhar 00415 SBIN0000960 1502 1502 Processed 05/05/2024 3666560500 MRS GOLLA SEKHAR STATE BANK OF INDIA(508548)
546 Rayadurg AP-12-018-015-012/010169
(AVULADATLA) 		0212018000NRG25290420240486203 29/04/2024 Sivappa 0212018WL024122 Sivappa 00415 SBIN0000960 1502 1502 Processed 05/05/2024 3666560495 MR SIVAPPA DASARI STATE BANK OF INDIA(508548)
547 Rayadurg AP-12-018-015-012/010189
(AVULADATLA) 		0212018000NRG25290420240483364 29/04/2024 Sanjamma 0212018WL024010 Sanjamma 00415 SBIN0000960 765 765 Processed 05/05/2024 3666560664 MRS MANGALI SANJIVAMMA STATE BANK OF INDIA(508548)
548 Rayadurg AP-12-018-015-012/010211
(AVULADATLA) 		0212018000NRG25290420240487703 29/04/2024 Lakshmidevi 0212018WL024152 Lakshmidevi 00415 SBIN0000960 1504 1504 Processed 05/05/2024 3666560221 MRS HARIJANA LAKSHIMIDEVI STATE BANK OF INDIA(508548)
549 Rayadurg AP-12-018-015-012/010281
(AVULADATLA) 		0212018000NRG25290420240487731 29/04/2024 Padma Bai 0212018WL024152 Padma Bai 00415 SBIN0000960 1253 1253 Processed 05/05/2024 3666560486 MRS SUGALI PADMA BAI STATE BANK OF INDIA(508548)
550 Rayadurg AP-12-018-015-012/010296
(AVULADATLA) 		0212018000NRG25290420240487735 29/04/2024 Diwakar 0212018WL024152 Diwakar 00415 SBIN0000960 1253 1253 Processed 05/05/2024 3666560779 GOLLA DHIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 Rayadurg AP-12-018-015-012/010386
(AVULADATLA) 		0212018000NRG25290420240487741 29/04/2024 Ravi Naik 0212018WL024152 Ravi Naik 00415 SBIN0000960 752 752 Processed 05/05/2024 3666560309 K RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
552 Rayadurg AP-12-018-015-012/010413
(AVULADATLA) 		0212018000NRG25290420240487742 29/04/2024 Vannurappa 0212018WL024152 Vannurappa 00415 SBIN0000960 1253 1253 Processed 05/05/2024 3666560749 HARIJANA VANNURAPPA UNION BANK OF INDIA(508500)
553 Rayadurg AP-12-018-015-012/010439
(AVULADATLA) 		0212018000NRG25290420240487745 29/04/2024 Chandrakala bai 0212018WL024152 Chandrakala bai 00415 SBIN0000960 1504 1504 Processed 05/05/2024 3666560206 MRS M CHANDRAKALABAI STATE BANK OF INDIA(508548)
554 Rayadurg AP-12-018-015-012/010439
(AVULADATLA) 		0212018000NRG25290420240487744 29/04/2024 Thippeswamy naik 0212018WL024152 Thippeswamy naik 00415 SBIN0000960 1504 1504 Processed 05/05/2024 3666560140 MOOD THIPPESAMY AIRTEL PAYMENTS BANK LIMITED(990288)
555 Rayadurg AP-12-018-015-012/010440
(AVULADATLA) 		0212018000NRG25290420240487747 29/04/2024 Lalitha Bai 0212018WL024152 Lalitha Bai 00415 SBIN0000960 1504 1504 Processed 05/05/2024 3666560482 MRS SUGALI LALITHA BAI STATE BANK OF INDIA(508548)
556 Rayadurg AP-12-018-015-012/010567
(AVULADATLA) 		0212018000NRG25290420240487775 29/04/2024 Dani Bai 0212018WL024152 Dani Bai 00415 SBIN0000960 1504 1504 Processed 05/05/2024 3666560382 MRS DUNGAVATH DHANIBAI STATE BANK OF INDIA(508548)
557 Rayadurg AP-12-018-015-012/010580
(AVULADATLA) 		0212018000NRG25290420240487776 29/04/2024 VANKDOTH JAGADISHNAIK 0212018WL024152 VANKDOTH JAGADISHNAIK 00415 SBIN0000960 1253 1253 Processed 05/05/2024 3666560240 MR VANKDOTH JAGADISHNAIK STATE BANK OF INDIA(508548)
558 Rayadurg AP-12-018-015-012/010580
(AVULADATLA) 		0212018000NRG25290420240487777 29/04/2024 VANKDOTHH CHANDRAUBAI 0212018WL024152 VANKDOTHH CHANDRAUBAI 00415 SBIN0000960 1002 1002 Processed 05/05/2024 3666560166 MISS VANKDOTH CHANDRUBAI STATE BANK OF INDIA(508548)
559 Rayadurg AP-12-018-015-012/010588
(AVULADATLA) 		0212018000NRG25290420240487780 29/04/2024 Sanjeeva Reddy 0212018WL024152 Sanjeeva Reddy 00415 SBIN0000960 1002 1002 Processed 05/05/2024 3666560222 MRS GOLLA SANJEEVAREDDY STATE BANK OF INDIA(508548)
560 Rayadurg AP-12-018-015-012/10613
(AVULADATLA) 		0212018000NRG25290420240483369 29/04/2024 D Sumeetha Bai 0212018WL024010 D Sumeetha Bai 00415 SBIN0000960 1019 1019 Processed 05/05/2024 3666560759 D SUMEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Rayadurg AP-12-018-015-012/10613
(AVULADATLA) 		0212018000NRG25290420240483368 29/04/2024 DUNGAVATH NARESH NAIK 0212018WL024010 DUNGAVATH NARESH NAIK 00415 SBIN0000960 1019 1019 Processed 05/05/2024 3666560755 Mr Dungavath Naresh Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Rayadurg AP-12-018-020-015/030034
(REKULAKUNTA) 		0212018000NRG25290420240398883 29/04/2024 Satyanna 0212018WL022229 Satyanna 00415 SBIN0000960 573 573 Processed 05/05/2024 3666560154 MR B SATYANNA STATE BANK OF INDIA(508548)
563 Rayadurg AP-12-018-020-015/030282
(REKULAKUNTA) 		0212018000NRG25290420240398906 29/04/2024 Madevi 0212018WL022229 Madevi 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666560251 MRS K MADEVI STATE BANK OF INDIA(508548)
564 Rayadurg AP-12-018-020-015/030439
(REKULAKUNTA) 		0212018000NRG25290420240398914 29/04/2024 Bhagyamma 0212018WL022229 Bhagyamma 00415 SBIN0000960 1146 1146 Processed 05/05/2024 3666560477 MR KURUBA BHAGYAMMA STATE BANK OF INDIA(508548)
565 Rayadurg AP-12-018-020-015/030439
(REKULAKUNTA) 		0212018000NRG25290420240398913 29/04/2024 Siva Sankar 0212018WL022229 Siva Sankar 00415 SBIN0000960 1432 1432 Processed 05/05/2024 3666560338 MR K SIVA SANKAR STATE BANK OF INDIA(508548)
SubTotal 445380 445380
566 Rayadurg AP-12-018-008-005/020176
(T. VEERAPURAM) 		0212018000NRG25290420240468646 29/04/2024 Lakshmi 0212018WL023700 Lakshmi 00415 SBIN0002738 1368 1368 Processed 05/05/2024 3666560764 MRS HARIJANA LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
567 Rayadurg AP-12-018-005-003/020040
(C. GOLLALA DODDI) 		0212018000NRG25290420240480959 29/04/2024 VENKATESULU ULIKALLU 0212018WL023945 VENKATESULU ULIKALLU 00415 SBIN0021437 1404 1404 Processed 05/05/2024 3666560753 ULIKALLU VENKATESULU UNION BANK OF INDIA(508500)
568 Rayadurg AP-12-018-008-005/020193
(T. VEERAPURAM) 		0212018000NRG25290420240468650 29/04/2024 G. Anjineyulu 0212018WL023700 G. Anjineyulu 00415 SBIN0021437 1368 1368 Processed 05/05/2024 3666560410 MR GARUDACHEDU ANJINEYA STATE BANK OF INDIA(508548)
569 Rayadurg AP-12-018-008-005/020193
(T. VEERAPURAM) 		0212018000NRG25290420240468651 29/04/2024 G. Lakshmi 0212018WL023700 G. Lakshmi 00415 SBIN0021437 1140 1140 Processed 05/05/2024 3666560407 MRS G LAXMI STATE BANK OF INDIA(508548)
570 Rayadurg AP-12-018-008-005/020271
(T. VEERAPURAM) 		0212018000NRG25290420240454094 29/04/2024 Pakkeramma 0212018WL023447 Pakkeramma 00415 SBIN0021437 1712 1712 Processed 05/05/2024 3666560510 Mrs HARIJANA PAKKIRAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
571 Rayadurg AP-12-018-014-011/010024
(B.N. HALLI) 		0212018000NRG25290420240486971 29/04/2024 Raja Shekar 0212018WL024137 Raja Shekar 00415 SBIN0021437 1561 1561 Processed 05/05/2024 3666560399 MR BOYA RAJASHEKAR STATE BANK OF INDIA(508548)
572 Rayadurg AP-12-018-014-011/010100
(B.N. HALLI) 		0212018000NRG25290420240486996 29/04/2024 Mrs Sivamma Boya 0212018WL024137 Mrs Sivamma Boya 00415 SBIN0021437 1561 1561 Processed 05/05/2024 3666560334 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
573 Rayadurg AP-12-018-014-011/010139
(B.N. HALLI) 		0212018000NRG25290420240487008 29/04/2024 thalari Govindappa 0212018WL024137 thalari Govindappa 00415 SBIN0021437 780 780 Processed 05/05/2024 3666560386 THALARI GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Rayadurg AP-12-018-014-011/010209
(B.N. HALLI) 		0212018000NRG25290420240487014 29/04/2024 Srinivasulu 0212018WL024137 Srinivasulu 00415 SBIN0021437 260 260 Processed 05/05/2024 3666560402 MR SREENIVASULU EDIGA STATE BANK OF INDIA(508548)
575 Rayadurg AP-12-018-014-011/010525
(B.N. HALLI) 		0212018000NRG25290420240487048 29/04/2024 kavali Maresh 0212018WL024137 kavali Maresh 00415 SBIN0021437 1300 1300 Processed 05/05/2024 3666560363 MR KAVALI MARESH STATE BANK OF INDIA(508548)
576 Rayadurg AP-12-018-014-011/010548
(B.N. HALLI) 		0212018000NRG25290420240487055 29/04/2024 Chandra Shekar 0212018WL024137 Chandra Shekar 00415 SBIN0021437 1561 1561 Processed 05/05/2024 3666560411 BOYA CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rayadurg AP-12-018-014-011/010555
(B.N. HALLI) 		0212018000NRG25290420240487056 29/04/2024 Boya PAALAKKA 0212018WL024137 Boya PAALAKKA 00415 SBIN0021437 1300 1300 Processed 05/05/2024 3666560395 MRS BOYA PALAKKA STATE BANK OF INDIA(508548)
578 Rayadurg AP-12-018-015-012/010266
(AVULADATLA) 		0212018000NRG25290420240487720 29/04/2024 Mallikarjuna 0212018WL024152 Mallikarjuna 00415 SBIN0021437 1504 1504 Processed 05/05/2024 3666560387 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
579 Rayadurg AP-12-018-015-012/10598
(AVULADATLA) 		0212018000NRG25290420240487782 29/04/2024 Golla Sanjiva Reddy 0212018WL024152 Golla Sanjiva Reddy 00415 SBIN0021437 1253 1253 Processed 05/05/2024 3666560814 MR GOLLA SANJIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 16704 16704
580 Rayadurg AP-12-018-001-001/010003
(MECHIRI) 		0212018000NRG25290420240410134 29/04/2024 Ramakrishna 0212018WL022554 Ramakrishna 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666560114 MALA RAMAKRUSHNA UNION BANK OF INDIA(508500)
581 Rayadurg AP-12-018-001-001/010195
(MECHIRI) 		0212018000NRG25290420240448845 29/04/2024 Rathnamma 0212018WL023352 Rathnamma 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666560069 RAPPAM RATHNAMMA UNION BANK OF INDIA(508500)
582 Rayadurg AP-12-018-001-001/010195
(MECHIRI) 		0212018000NRG25290420240448846 29/04/2024 Siddanna 0212018WL023352 Siddanna 00468 UBIN0804878 1389 1389 Processed 05/05/2024 3666560089 R SIDDANNA UNION BANK OF INDIA(508500)
583 Rayadurg AP-12-018-001-001/010245
(MECHIRI) 		0212018000NRG25290420240410162 29/04/2024 Jayamma 0212018WL022554 Jayamma 00468 UBIN0804878 1061 1061 Processed 05/05/2024 3666560084 YANGANNAGARI JAYAMMA UNION BANK OF INDIA(508500)
584 Rayadurg AP-12-018-001-001/010245
(MECHIRI) 		0212018000NRG25290420240410161 29/04/2024 Narasimhulu 0212018WL022554 Narasimhulu 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666560074 Y NARASIMHULU UNION BANK OF INDIA(508500)
585 Rayadurg AP-12-018-001-001/010252
(MECHIRI) 		0212018000NRG25290420240448850 29/04/2024 Maranna 0212018WL023352 Maranna 00468 UBIN0804878 1111 1111 Processed 05/05/2024 3666560085 GOLLA AKKERLA MARANNA UNION BANK OF INDIA(508500)
586 Rayadurg AP-12-018-001-001/010589
(MECHIRI) 		0212018000NRG25290420240410176 29/04/2024 Mala Hanumantha Rayudu 0212018WL022554 Mala Hanumantha Rayudu 00468 UBIN0804878 265 265 Processed 05/05/2024 3666560113 MALA HANUMANTHRAYUDU UNION BANK OF INDIA(508500)
587 Rayadurg AP-12-018-001-001/010602
(MECHIRI) 		0212018000NRG25290420240410177 29/04/2024 Govindareddi 0212018WL022554 Govindareddi 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666560076 KONAPURAM GOVINDA REDDY UNION BANK OF INDIA(508500)
588 Rayadurg AP-12-018-001-001/010602
(MECHIRI) 		0212018000NRG25290420240410178 29/04/2024 Kalpana 0212018WL022554 Kalpana 00468 UBIN0804878 1326 1326 Processed 05/05/2024 3666560086 K KALPANA UNION BANK OF INDIA(508500)
589 Rayadurg AP-12-018-005-003/020003
(C. GOLLALA DODDI) 		0212018000NRG25290420240481259 29/04/2024 Rathnma 0212018WL023955 Rathnma 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560103 BUDABUDAKALA RATHNAMMA UNION BANK OF INDIA(508500)
590 Rayadurg AP-12-018-005-003/020009
(C. GOLLALA DODDI) 		0212018000NRG25290420240481261 29/04/2024 Visalakshi 0212018WL023955 Visalakshi 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560071 KONTHNAPALLI VISHALAKSHI UNION BANK OF INDIA(508500)
591 Rayadurg AP-12-018-005-003/020017
(C. GOLLALA DODDI) 		0212018000NRG25290420240481263 29/04/2024 Sharadamma Golla 0212018WL023955 Sharadamma Golla 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560097 GOLLA SHARADHAMMA UNION BANK OF INDIA(508500)
592 Rayadurg AP-12-018-005-003/020017
(C. GOLLALA DODDI) 		0212018000NRG25290420240481262 29/04/2024 Sivalingappa 0212018WL023955 Sivalingappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560110 Mr GOLLA SIVA LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Rayadurg AP-12-018-005-003/020063
(C. GOLLALA DODDI) 		0212018000NRG25290420240481264 29/04/2024 Earanna 0212018WL023955 Earanna 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560130 GOLLA ERANNA UNION BANK OF INDIA(508500)
594 Rayadurg AP-12-018-005-003/020070
(C. GOLLALA DODDI) 		0212018000NRG25290420240480963 29/04/2024 Ramanjinamma 0212018WL023945 Ramanjinamma 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666560079 VADDI RAMANJINAMMA UNION BANK OF INDIA(508500)
595 Rayadurg AP-12-018-005-003/020077
(C. GOLLALA DODDI) 		0212018000NRG25290420240481267 29/04/2024 Nagamma 0212018WL023955 Nagamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560092 CHIKKERUPALLI NAGAMMA UNION BANK OF INDIA(508500)
596 Rayadurg AP-12-018-005-003/020084
(C. GOLLALA DODDI) 		0212018000NRG25290420240481268 29/04/2024 Muttappa 0212018WL023955 Muttappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560105 DOKKU MUTTHAPPA UNION BANK OF INDIA(508500)
597 Rayadurg AP-12-018-005-003/020086
(C. GOLLALA DODDI) 		0212018000NRG25290420240481270 29/04/2024 Ramappa 0212018WL023955 Ramappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560106 KORIVE RAMAPPA UNION BANK OF INDIA(508500)
598 Rayadurg AP-12-018-005-003/020086
(C. GOLLALA DODDI) 		0212018000NRG25290420240481271 29/04/2024 Timmakka 0212018WL023955 Timmakka 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560091 KORIVE THIMMAKKA UNION BANK OF INDIA(508500)
599 Rayadurg AP-12-018-005-003/020090
(C. GOLLALA DODDI) 		0212018000NRG25290420240481272 29/04/2024 Santakka 0212018WL023955 Santakka 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560099 CHIKKERUPALLI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rayadurg AP-12-018-005-003/020091
(C. GOLLALA DODDI) 		0212018000NRG25290420240481273 29/04/2024 BANDI ERAPPA 0212018WL023955 BANDI ERAPPA 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560067 BANDI ERAPPA UNION BANK OF INDIA(508500)
601 Rayadurg AP-12-018-005-003/020093
(C. GOLLALA DODDI) 		0212018000NRG25290420240481274 29/04/2024 Tippeswami 0212018WL023955 Tippeswami 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560115 CHIKKERAPALLI THIPPESWAMI UNION BANK OF INDIA(508500)
602 Rayadurg AP-12-018-005-003/020105
(C. GOLLALA DODDI) 		0212018000NRG25290420240481275 29/04/2024 Ramakrishna 0212018WL023955 Ramakrishna 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560073 CHINNAGOWNI RAMAKRISHNA UNION BANK OF INDIA(508500)
603 Rayadurg AP-12-018-005-003/020105
(C. GOLLALA DODDI) 		0212018000NRG25290420240481276 29/04/2024 Thippamma 0212018WL023955 Thippamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560083 CG THIPPAMMA UNION BANK OF INDIA(508500)
604 Rayadurg AP-12-018-005-003/020108
(C. GOLLALA DODDI) 		0212018000NRG25290420240481277 29/04/2024 Jadappa 0212018WL023955 Jadappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560111 THAMMEPALLI JADAPPA UNION BANK OF INDIA(508500)
605 Rayadurg AP-12-018-005-003/020108
(C. GOLLALA DODDI) 		0212018000NRG25290420240481278 29/04/2024 Shantamma 0212018WL023955 Shantamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560101 THAMMEPALLI SHANTHAMMA UNION BANK OF INDIA(508500)
606 Rayadurg AP-12-018-005-003/020111
(C. GOLLALA DODDI) 		0212018000NRG25290420240481279 29/04/2024 Yerramma 0212018WL023955 Yerramma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560102 CHINNA GOWNI G YARRAKKA UNION BANK OF INDIA(508500)
607 Rayadurg AP-12-018-005-003/020132
(C. GOLLALA DODDI) 		0212018000NRG25290420240481281 29/04/2024 Busamma Chinna Gouni 0212018WL023955 Busamma Chinna Gouni 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560093 CHINNA GOUNI BISAMMA UNION BANK OF INDIA(508500)
608 Rayadurg AP-12-018-005-003/020135
(C. GOLLALA DODDI) 		0212018000NRG25290420240481282 29/04/2024 Chikkamma 0212018WL023955 Chikkamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560104 JALETI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Rayadurg AP-12-018-005-003/020143
(C. GOLLALA DODDI) 		0212018000NRG25290420240480964 29/04/2024 CHIKKERUPALLI EERAMMA 0212018WL023945 CHIKKERUPALLI EERAMMA 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666560090 CHIKKERUPALLI EERAMMA UNION BANK OF INDIA(508500)
610 Rayadurg AP-12-018-005-003/020145
(C. GOLLALA DODDI) 		0212018000NRG25290420240481283 29/04/2024 Ampakka 0212018WL023955 Ampakka 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560078 CH G HAMPAKKA UNION BANK OF INDIA(508500)
611 Rayadurg AP-12-018-005-003/020145
(C. GOLLALA DODDI) 		0212018000NRG25290420240481284 29/04/2024 Ashok 0212018WL023955 Ashok 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560117 CHINNAGOUNI ASHOK UNION BANK OF INDIA(508500)
612 Rayadurg AP-12-018-005-003/020148
(C. GOLLALA DODDI) 		0212018000NRG25290420240481285 29/04/2024 C.g.tippeswami 0212018WL023955 C.g.tippeswami 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560075 CHINNA GOWNI THIPPESWAMY UNION BANK OF INDIA(508500)
613 Rayadurg AP-12-018-005-003/020148
(C. GOLLALA DODDI) 		0212018000NRG25290420240481286 29/04/2024 Vishalakshi 0212018WL023955 Vishalakshi 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560094 CHINNA GOUNI VISHALAXMI UNION BANK OF INDIA(508500)
614 Rayadurg AP-12-018-005-003/020169
(C. GOLLALA DODDI) 		0212018000NRG25290420240481289 29/04/2024 K.nagamma 0212018WL023955 K.nagamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560082 KONGANURU NAGAMMA UNION BANK OF INDIA(508500)
615 Rayadurg AP-12-018-005-003/020169
(C. GOLLALA DODDI) 		0212018000NRG25290420240481288 29/04/2024 Sannakappa 0212018WL023955 Sannakappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560107 KONGANURU SANNAKAPPA UNION BANK OF INDIA(508500)
616 Rayadurg AP-12-018-005-003/020210
(C. GOLLALA DODDI) 		0212018000NRG25290420240481291 29/04/2024 Jayamma 0212018WL023955 Jayamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560100 KHONTHANAPALLI JAYAMMA UNION BANK OF INDIA(508500)
617 Rayadurg AP-12-018-005-003/020305
(C. GOLLALA DODDI) 		0212018000NRG25290420240481293 29/04/2024 Muttappa 0212018WL023955 Muttappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560112 ULUKALLU MUTTHAPPA UNION BANK OF INDIA(508500)
618 Rayadurg AP-12-018-005-003/020317
(C. GOLLALA DODDI) 		0212018000NRG25290420240480971 29/04/2024 Chowdamma 0212018WL023945 Chowdamma 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666560072 VADDE CHOWDAKKA UNION BANK OF INDIA(508500)
619 Rayadurg AP-12-018-005-003/020325
(C. GOLLALA DODDI) 		0212018000NRG25290420240481295 29/04/2024 Bheemakka 0212018WL023955 Bheemakka 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560122 RATHIBAVI VANKA BEEMAKKA UNION BANK OF INDIA(508500)
620 Rayadurg AP-12-018-005-003/020325
(C. GOLLALA DODDI) 		0212018000NRG25290420240481294 29/04/2024 Ramappa 0212018WL023955 Ramappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560077 RATHI BAVI VANKA RAMAPPA UNION BANK OF INDIA(508500)
621 Rayadurg AP-12-018-005-003/020337
(C. GOLLALA DODDI) 		0212018000NRG25290420240481296 29/04/2024 Thippeswamy 0212018WL023955 Thippeswamy 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560070 C THIPPESWAMY UNION BANK OF INDIA(508500)
622 Rayadurg AP-12-018-005-003/020363
(C. GOLLALA DODDI) 		0212018000NRG25290420240481297 29/04/2024 Yerrappa 0212018WL023955 Yerrappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560116 CHINNA GOUNI YARRAPPA UNION BANK OF INDIA(508500)
623 Rayadurg AP-12-018-005-003/020394
(C. GOLLALA DODDI) 		0212018000NRG25290420240481298 29/04/2024 Muttappa 0212018WL023955 Muttappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560068 P SANNA MATHAPPA UNION BANK OF INDIA(508500)
624 Rayadurg AP-12-018-005-003/020394
(C. GOLLALA DODDI) 		0212018000NRG25290420240481299 29/04/2024 Sivagangamma 0212018WL023955 Sivagangamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560096 PALLEPALLI SHIVAGANGAMMA UNION BANK OF INDIA(508500)
625 Rayadurg AP-12-018-005-003/020417
(C. GOLLALA DODDI) 		0212018000NRG25290420240481300 29/04/2024 Thimmayya 0212018WL023955 Thimmayya 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560108 BAGGULA THIMMAYYA UNION BANK OF INDIA(508500)
626 Rayadurg AP-12-018-005-003/020420
(C. GOLLALA DODDI) 		0212018000NRG25290420240480972 29/04/2024 Pallepalli Jayamma 0212018WL023945 Pallepalli Jayamma 00468 UBIN0804878 1404 1404 Processed 05/05/2024 3666560095 PALLEPALLI JAYAMMA UNION BANK OF INDIA(508500)
627 Rayadurg AP-12-018-005-003/020507
(C. GOLLALA DODDI) 		0212018000NRG25290420240481302 29/04/2024 Krishnamurthy Baggula 0212018WL023955 Krishnamurthy Baggula 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560118 BAGGULA KRISHNAMURTHY UNION BANK OF INDIA(508500)
628 Rayadurg AP-12-018-005-003/020511
(C. GOLLALA DODDI) 		0212018000NRG25290420240481303 29/04/2024 Thimmakka 0212018WL023955 Thimmakka 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560109 CHIKKERUPALLI THAMMAKKA UNION BANK OF INDIA(508500)
629 Rayadurg AP-12-018-005-003/020520
(C. GOLLALA DODDI) 		0212018000NRG25290420240481305 29/04/2024 C.G.Nagaveni 0212018WL023955 C.G.Nagaveni 00468 UBIN0804878 943 943 Processed 05/05/2024 3666560081 CHINNAGOWNI NAGAVENI UNION BANK OF INDIA(508500)
630 Rayadurg AP-12-018-005-003/020524
(C. GOLLALA DODDI) 		0212018000NRG25290420240481306 29/04/2024 C.G.Shsnkarappa 0212018WL023955 C.G.Shsnkarappa 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560120 CHINNA GOUNI SHANKARAPPA UNION BANK OF INDIA(508500)
631 Rayadurg AP-12-018-005-003/020550
(C. GOLLALA DODDI) 		0212018000NRG25290420240481307 29/04/2024 Sujatha 0212018WL023955 Sujatha 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560123 MRS G SUJATHA STATE BANK OF INDIA(508548)
632 Rayadurg AP-12-018-005-003/020561
(C. GOLLALA DODDI) 		0212018000NRG25290420240481309 29/04/2024 Hemavathi 0212018WL023955 Hemavathi 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560087 P G PUSHPAVATHI UNION BANK OF INDIA(508500)
633 Rayadurg AP-12-018-005-003/020561
(C. GOLLALA DODDI) 		0212018000NRG25290420240481308 29/04/2024 Krishna Murthy 0212018WL023955 Krishna Murthy 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560088 GOLLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
634 Rayadurg AP-12-018-005-003/020564
(C. GOLLALA DODDI) 		0212018000NRG25290420240481312 29/04/2024 Ramappa 0212018WL023955 Ramappa 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560424 GOLLA RAMAPPA UNION BANK OF INDIA(508500)
635 Rayadurg AP-12-018-005-003/020581
(C. GOLLALA DODDI) 		0212018000NRG25290420240481314 29/04/2024 Sailaja 0212018WL023955 Sailaja 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560127 MRS PALLEPALLI SAILAJA STATE BANK OF INDIA(508548)
636 Rayadurg AP-12-018-005-003/020584
(C. GOLLALA DODDI) 		0212018000NRG25290420240481315 29/04/2024 Thimmakka Golla 0212018WL023955 Thimmakka Golla 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560119 GOLLA THAMMAKKA UNION BANK OF INDIA(508500)
637 Rayadurg AP-12-018-005-003/020595
(C. GOLLALA DODDI) 		0212018000NRG25290420240481316 29/04/2024 Nagamma 0212018WL023955 Nagamma 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560080 MRS NAGAMMA VADDE STATE BANK OF INDIA(508548)
638 Rayadurg AP-12-018-005-003/020605
(C. GOLLALA DODDI) 		0212018000NRG25290420240481318 29/04/2024 Bagurakka 0212018WL023955 Bagurakka 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560121 KORAKOLU BAGURAKKA UNION BANK OF INDIA(508500)
639 Rayadurg AP-12-018-005-003/020617
(C. GOLLALA DODDI) 		0212018000NRG25290420240481319 29/04/2024 kollakka 0212018WL023955 kollakka 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560129 MRS KUNTI VADDE KOLLAKKA STATE BANK OF INDIA(508548)
640 Rayadurg AP-12-018-005-003/020617
(C. GOLLALA DODDI) 		0212018000NRG25290420240481320 29/04/2024 RAAMANJI 0212018WL023955 RAAMANJI 00468 UBIN0804878 708 708 Processed 05/05/2024 3666560128 KUNTI VADDE RAMANJI UNION BANK OF INDIA(508500)
641 Rayadurg AP-12-018-005-003/020652
(C. GOLLALA DODDI) 		0212018000NRG25290420240481322 29/04/2024 Radhamma 0212018WL023955 Radhamma 00468 UBIN0804878 943 943 Processed 05/05/2024 3666560098 KONTHAANAPALLI RADHAMMA UNION BANK OF INDIA(508500)
642 Rayadurg AP-12-018-005-003/020664
(C. GOLLALA DODDI) 		0212018000NRG25290420240481324 29/04/2024 eeranna 0212018WL023955 eeranna 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560131 KONTHANAPALLI ERANNA UNION BANK OF INDIA(508500)
643 Rayadurg AP-12-018-005-003/020664
(C. GOLLALA DODDI) 		0212018000NRG25290420240481325 29/04/2024 ROJAMMA 0212018WL023955 ROJAMMA 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560124 PALLEPALLI ROJAMMA UNION BANK OF INDIA(508500)
644 Rayadurg AP-12-018-005-003/30031
(C. GOLLALA DODDI) 		0212018000NRG25290420240481327 29/04/2024 PALLEPALLI VASANTHA 0212018WL023955 PALLEPALLI VASANTHA 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560126 PALLEPALLI VASANTHA UNION BANK OF INDIA(508500)
645 Rayadurg AP-12-018-005-003/30035
(C. GOLLALA DODDI) 		0212018000NRG25290420240481328 29/04/2024 Bagula Thimmakka 0212018WL023955 Bagula Thimmakka 00468 UBIN0804878 472 472 Processed 05/05/2024 3666560134 BAGULA THAMMAKKA UNION BANK OF INDIA(508500)
646 Rayadurg AP-12-018-013-010/010742
(UDEGOLAM) 		0212018000NRG25290420240483623 29/04/2024 Sravani 0212018WL024017 Sravani 00468 UBIN0804878 510 510 Processed 05/05/2024 3666560125 P SRAVANI UNION BANK OF INDIA(508500)
647 Rayadurg AP-12-018-014-011/010053
(B.N. HALLI) 		0212018000NRG25290420240486976 29/04/2024 Ravi 0212018WL024137 Ravi 00468 UBIN0804878 1300 1300 Processed 05/05/2024 3666560133 EDIGA RAVI UNION BANK OF INDIA(508500)
648 Rayadurg AP-12-018-014-011/020134
(B.N. HALLI) 		0212018000NRG25290420240466311 29/04/2024 Ashok 0212018WL023648 Ashok 00468 UBIN0804878 1040 1040 Processed 05/05/2024 3666560059 MRS YANADI ASHOK STATE BANK OF INDIA(508548)
649 Rayadurg AP-12-018-014-011/10588
(B.N. HALLI) 		0212018000NRG25290420240466381 29/04/2024 KAVALI SAROJAMMA 0212018WL023648 KAVALI SAROJAMMA 00468 UBIN0804878 1300 1300 Processed 05/05/2024 3666560132 MRS KAVALI SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 55211 55211
650 Rayadurg AP-12-018-008-005/020919
(T. VEERAPURAM) 		0212018000NRG25290420240468687 29/04/2024 S.KOLLAPURI 0212018WL023700 S.KOLLAPURI 00468 UBIN0808024 1368 1368 Processed 05/05/2024 3666560135 SIDDESWARAM KOLLAPURI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
651 Rayadurg AP-12-018-005-003/020535
(C. GOLLALA DODDI) 		0212018000NRG25290420240480977 29/04/2024 lakshmi 0212018WL023945 lakshmi 00468 UBIN0900362 1404 1404 Processed 05/05/2024 3666560390 PUJARI LAKSHMI UNION BANK OF INDIA(508500)
652 Rayadurg AP-12-018-006-004/020004
(BONDANAKAL) 		0212018000NRG25290420240441266 29/04/2024 Ms s Shobha Bai 0212018WL023203 Ms s Shobha Bai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560349 S SHOBHA BAI UNION BANK OF INDIA(508500)
653 Rayadurg AP-12-018-006-004/020006
(BONDANAKAL) 		0212018000NRG25290420240441267 29/04/2024 Kamala Bai 0212018WL023203 Kamala Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560359 RAMAVATH KAMALA BAI UNION BANK OF INDIA(508500)
654 Rayadurg AP-12-018-006-004/020020
(BONDANAKAL) 		0212018000NRG25290420240441268 29/04/2024 Venkatesh Naik 0212018WL023203 Venkatesh Naik 00468 UBIN0900362 432 432 Processed 05/05/2024 3666560356 S VENKATESULU NAIK UNION BANK OF INDIA(508500)
655 Rayadurg AP-12-018-006-004/020048
(BONDANAKAL) 		0212018000NRG25290420240441270 29/04/2024 Dharmi Bai 0212018WL023203 Dharmi Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560572 DHARMI BAI UNION BANK OF INDIA(508500)
656 Rayadurg AP-12-018-006-004/020055
(BONDANAKAL) 		0212018000NRG25290420240441271 29/04/2024 Ms Padmabai 0212018WL023203 Ms Padmabai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560346 RAMAVATH DPADMA BAI UNION BANK OF INDIA(508500)
657 Rayadurg AP-12-018-006-004/020068
(BONDANAKAL) 		0212018000NRG25290420240441272 29/04/2024 Gopya Naik 0212018WL023203 Gopya Naik 00468 UBIN0900362 216 216 Processed 05/05/2024 3666560691 GOPYA NAIK UNION BANK OF INDIA(508500)
658 Rayadurg AP-12-018-006-004/020106
(BONDANAKAL) 		0212018000NRG25290420240441273 29/04/2024 V Govinda Bai 0212018WL023203 V Govinda Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560474 V GOVIND BAI UNION BANK OF INDIA(508500)
659 Rayadurg AP-12-018-006-004/020114
(BONDANAKAL) 		0212018000NRG25290420240441274 29/04/2024 Renuka Bai 0212018WL023203 Renuka Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560358 RENUKA BHAI UNION BANK OF INDIA(508500)
660 Rayadurg AP-12-018-006-004/020175
(BONDANAKAL) 		0212018000NRG25290420240441276 29/04/2024 Rudramma 0212018WL023203 Rudramma 00468 UBIN0900362 648 648 Processed 05/05/2024 3666560574 M RUDRAMMA UNION BANK OF INDIA(508500)
661 Rayadurg AP-12-018-006-004/020175
(BONDANAKAL) 		0212018000NRG25290420240441275 29/04/2024 Rudrappa 0212018WL023203 Rudrappa 00468 UBIN0900362 864 864 Processed 05/05/2024 3666560573 M RUDRAPPA UNION BANK OF INDIA(508500)
662 Rayadurg AP-12-018-006-004/020177
(BONDANAKAL) 		0212018000NRG25290420240441278 29/04/2024 Lakshmi 0212018WL023203 Lakshmi 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560706 H LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Rayadurg AP-12-018-006-004/020190
(BONDANAKAL) 		0212018000NRG25290420240441279 29/04/2024 Thippeswamy 0212018WL023203 Thippeswamy 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560520 H THIPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
664 Rayadurg AP-12-018-006-004/020201
(BONDANAKAL) 		0212018000NRG25290420240441280 29/04/2024 Anjinaiah 0212018WL023203 Anjinaiah 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560547 H ANJINEYULU UNION BANK OF INDIA(508500)
665 Rayadurg AP-12-018-006-004/020201
(BONDANAKAL) 		0212018000NRG25290420240441281 29/04/2024 Jadakka 0212018WL023203 Jadakka 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560652 HARIJANA JADAKKA UNION BANK OF INDIA(508500)
666 Rayadurg AP-12-018-006-004/020306
(BONDANAKAL) 		0212018000NRG25290420240441282 29/04/2024 Harijana Raja 0212018WL023203 Harijana Raja 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560461 HARIJANA RAJA UNION BANK OF INDIA(508500)
667 Rayadurg AP-12-018-006-004/020336
(BONDANAKAL) 		0212018000NRG25290420240441284 29/04/2024 Barati Bai 0212018WL023203 Barati Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560405 R BHARATHI BAI UNION BANK OF INDIA(508500)
668 Rayadurg AP-12-018-006-004/020336
(BONDANAKAL) 		0212018000NRG25290420240441283 29/04/2024 R Bojja Naik 0212018WL023203 R Bojja Naik 00468 UBIN0900362 864 864 Processed 05/05/2024 3666560404 R BOJJA NAIK UNION BANK OF INDIA(508500)
669 Rayadurg AP-12-018-006-004/020352
(BONDANAKAL) 		0212018000NRG25290420240441285 29/04/2024 Chowdappa 0212018WL023203 Chowdappa 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560651 HARIJANA CHOWDAPPA UNION BANK OF INDIA(508500)
670 Rayadurg AP-12-018-006-004/020352
(BONDANAKAL) 		0212018000NRG25290420240441286 29/04/2024 Saraswathi 0212018WL023203 Saraswathi 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560523 H SARASWATHI UNION BANK OF INDIA(508500)
671 Rayadurg AP-12-018-006-004/020364
(BONDANAKAL) 		0212018000NRG25290420240441288 29/04/2024 Prema Bai 0212018WL023203 Prema Bai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560434 PRAMEELA BAI UNION BANK OF INDIA(508500)
672 Rayadurg AP-12-018-006-004/020364
(BONDANAKAL) 		0212018000NRG25290420240441287 29/04/2024 Thippaswamy Naik 0212018WL023203 Thippaswamy Naik 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560618 THIPPESWAMY NAIK V UNION BANK OF INDIA(508500)
673 Rayadurg AP-12-018-006-004/020376
(BONDANAKAL) 		0212018000NRG25290420240441290 29/04/2024 R Sakribai 0212018WL023203 R Sakribai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560459 R SAKRIYA BAI UNION BANK OF INDIA(508500)
674 Rayadurg AP-12-018-006-004/020376
(BONDANAKAL) 		0212018000NRG25290420240441289 29/04/2024 R Shankara Naik 0212018WL023203 R Shankara Naik 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560458 R SANKAR NAYAK UNION BANK OF INDIA(508500)
675 Rayadurg AP-12-018-006-004/020377
(BONDANAKAL) 		0212018000NRG25290420240441292 29/04/2024 Ramavath Devi Bai 0212018WL023203 Ramavath Devi Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560380 RAMAVATH DEVI BAI UNION BANK OF INDIA(508500)
676 Rayadurg AP-12-018-006-004/020390
(BONDANAKAL) 		0212018000NRG25290420240441293 29/04/2024 S Lashmibai 0212018WL023203 S Lashmibai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560597 S LAKSHMI BAI UNION BANK OF INDIA(508500)
677 Rayadurg AP-12-018-006-004/020398
(BONDANAKAL) 		0212018000NRG25290420240441294 29/04/2024 Taru Bai 0212018WL023203 Taru Bai 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560432 MRS SR THARUBAI STATE BANK OF INDIA(508548)
678 Rayadurg AP-12-018-006-004/020720
(BONDANAKAL) 		0212018000NRG25290420240441296 29/04/2024 Lakshmanaik 0212018WL023203 Lakshmanaik 00468 UBIN0900362 216 216 Processed 05/05/2024 3666560710 VADITHYA LAKSHMA NAYAK UNION BANK OF INDIA(508500)
679 Rayadurg AP-12-018-006-004/020766
(BONDANAKAL) 		0212018000NRG25290420240441299 29/04/2024 S.Aruna Bai 0212018WL023203 S.Aruna Bai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560357 S ARUNA BAI UNION BANK OF INDIA(508500)
680 Rayadurg AP-12-018-006-004/020773
(BONDANAKAL) 		0212018000NRG25290420240441300 29/04/2024 V Eswara Naik 0212018WL023203 V Eswara Naik 00468 UBIN0900362 216 216 Processed 05/05/2024 3666560428 V ESWARA NAIK UNION BANK OF INDIA(508500)
681 Rayadurg AP-12-018-006-004/020773
(BONDANAKAL) 		0212018000NRG25290420240441301 29/04/2024 V Lakshmi Bai 0212018WL023203 V Lakshmi Bai 00468 UBIN0900362 216 216 Processed 05/05/2024 3666560438 V LAKSHMI BAI UNION BANK OF INDIA(508500)
682 Rayadurg AP-12-018-006-004/020794
(BONDANAKAL) 		0212018000NRG25290420240441302 29/04/2024 NAgamani Bai 0212018WL023203 NAgamani Bai 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560634 R NAGAMANI BAI UNION BANK OF INDIA(508500)
683 Rayadurg AP-12-018-006-004/20812
(BONDANAKAL) 		0212018000NRG25290420240441303 29/04/2024 S SARASWATHI BAI 0212018WL023203 S SARASWATHI BAI 00468 UBIN0900362 1296 1296 Processed 05/05/2024 3666560063 SARASWATHI BHAI BANK OF BARODA(606985)
684 Rayadurg AP-12-018-006-004/20848
(BONDANAKAL) 		0212018000NRG25290420240441306 29/04/2024 R GANGARAM 0212018WL023203 R GANGARAM 00468 UBIN0900362 1080 1080 Processed 05/05/2024 3666560064 R GANGARAM UNION BANK OF INDIA(508500)
685 Rayadurg AP-12-018-007-005/010429
(GRAMADATLA) 		0212018000NRG25290420240420998 29/04/2024 Golla Eeramma 0212018WL022824 Golla Eeramma 00468 UBIN0900362 270 270 Processed 05/05/2024 3666560381 GOLLA EERAMMAPA UNION BANK OF INDIA(508500)
686 Rayadurg AP-12-018-007-005/010431
(GRAMADATLA) 		0212018000NRG25290420240421001 29/04/2024 golla Kristappa 0212018WL022824 golla Kristappa 00468 UBIN0900362 811 811 Processed 05/05/2024 3666560546 GOLLA KRISHTAPPA UNION BANK OF INDIA(508500)
687 Rayadurg AP-12-018-007-005/010431
(GRAMADATLA) 		0212018000NRG25290420240421000 29/04/2024 Golla Saradamma 0212018WL022824 Golla Saradamma 00468 UBIN0900362 1351 1351 Processed 05/05/2024 3666560545 GOLLA SARADAMMA UNION BANK OF INDIA(508500)
688 Rayadurg AP-12-018-007-005/010431
(GRAMADATLA) 		0212018000NRG25290420240420999 29/04/2024 GOLLA SUSEELAMMA 0212018WL022824 GOLLA SUSEELAMMA 00468 UBIN0900362 1351 1351 Processed 05/05/2024 3666560362 Mrs SUSEELAMMA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
689 Rayadurg AP-12-018-007-005/010448
(GRAMADATLA) 		0212018000NRG25290420240421002 29/04/2024 G Yasodamma 0212018WL022824 G Yasodamma 00468 UBIN0900362 1081 1081 Processed 05/05/2024 3666560548 G YASODAMMA UNION BANK OF INDIA(508500)
690 Rayadurg AP-12-018-007-005/010453
(GRAMADATLA) 		0212018000NRG25290420240421006 29/04/2024 Golla Lakshmi 0212018WL022824 Golla Lakshmi 00468 UBIN0900362 1081 1081 Processed 05/05/2024 3666560521 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
691 Rayadurg AP-12-018-007-005/010453
(GRAMADATLA) 		0212018000NRG25290420240421005 29/04/2024 Golla Nagendra 0212018WL022824 Golla Nagendra 00468 UBIN0900362 1081 1081 Processed 05/05/2024 3666560519 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
692 Rayadurg AP-12-018-007-005/010507
(GRAMADATLA) 		0212018000NRG25290420240421012 29/04/2024 Golla Roja 0212018WL022824 Golla Roja 00468 UBIN0900362 811 811 Processed 05/05/2024 3666560522 MRS GOLLA ROJA STATE BANK OF INDIA(508548)
693 Rayadurg AP-12-018-008-005/020002
(T. VEERAPURAM) 		0212018000NRG25290420240468635 29/04/2024 Penna Obulesh 0212018WL023700 Penna Obulesh 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560502 G C PENNOBULESH UNION BANK OF INDIA(508500)
694 Rayadurg AP-12-018-008-005/020014
(T. VEERAPURAM) 		0212018000NRG25290420240468636 29/04/2024 B.Mallesi 0212018WL023700 B.Mallesi 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560560 BOYA MALLESH UNION BANK OF INDIA(508500)
695 Rayadurg AP-12-018-008-005/020014
(T. VEERAPURAM) 		0212018000NRG25290420240468637 29/04/2024 B.Nagalakshmi 0212018WL023700 B.Nagalakshmi 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560506 Mrs NAGALAKSHMI BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
696 Rayadurg AP-12-018-008-005/020015
(T. VEERAPURAM) 		0212018000NRG25290420240468638 29/04/2024 Akkamma 0212018WL023700 Akkamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560479 AKKAMMA UNION BANK OF INDIA(508500)
697 Rayadurg AP-12-018-008-005/020027
(T. VEERAPURAM) 		0212018000NRG25290420240468640 29/04/2024 K. Obamma 0212018WL023700 K. Obamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560454 KADULURU OBULAMMA UNION BANK OF INDIA(508500)
698 Rayadurg AP-12-018-008-005/020041
(T. VEERAPURAM) 		0212018000NRG25290420240454082 29/04/2024 S. Timmakka 0212018WL023447 S. Timmakka 00468 UBIN0900362 1427 1427 Processed 05/05/2024 3666560437 S THIMMAKKA UNION BANK OF INDIA(508500)
699 Rayadurg AP-12-018-008-005/020041
(T. VEERAPURAM) 		0212018000NRG25290420240454083 29/04/2024 Suglappa 0212018WL023447 Suglappa 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560430 SUGLAPPA UNION BANK OF INDIA(508500)
700 Rayadurg AP-12-018-008-005/020076
(T. VEERAPURAM) 		0212018000NRG25290420240468644 29/04/2024 K.Gopal 0212018WL023700 K.Gopal 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560480 KADALURU GOPALA UNION BANK OF INDIA(508500)
701 Rayadurg AP-12-018-008-005/020076
(T. VEERAPURAM) 		0212018000NRG25290420240468643 29/04/2024 K.Marekka 0212018WL023700 K.Marekka 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560508 KADULURU MAREKKA UNION BANK OF INDIA(508500)
702 Rayadurg AP-12-018-008-005/020111
(T. VEERAPURAM) 		0212018000NRG25290420240454084 29/04/2024 S. Gangamma 0212018WL023447 S. Gangamma 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560681 S GANGAMMA UNION BANK OF INDIA(508500)
703 Rayadurg AP-12-018-008-005/020181
(T. VEERAPURAM) 		0212018000NRG25290420240468647 29/04/2024 Nagamani 0212018WL023700 Nagamani 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560431 NAGAVENI UNION BANK OF INDIA(508500)
704 Rayadurg AP-12-018-008-005/020183
(T. VEERAPURAM) 		0212018000NRG25290420240468649 29/04/2024 A. Manikyamma 0212018WL023700 A. Manikyamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560409 AVULONNA MANIKYAMMA UNION BANK OF INDIA(508500)
705 Rayadurg AP-12-018-008-005/020198
(T. VEERAPURAM) 		0212018000NRG25290420240468652 29/04/2024 Hanumakka 0212018WL023700 Hanumakka 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560509 MADIGA HANUMAKKA UNION BANK OF INDIA(508500)
706 Rayadurg AP-12-018-008-005/020198
(T. VEERAPURAM) 		0212018000NRG25290420240468653 29/04/2024 Yennappa 0212018WL023700 Yennappa 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560505 MADIGA ENNAPPA CANARA BANK(508532)
707 Rayadurg AP-12-018-008-005/020229
(T. VEERAPURAM) 		0212018000NRG25290420240468655 29/04/2024 H. Nagaraju 0212018WL023700 H. Nagaraju 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560503 MRS HARIJANA NAGARAJU STATE BANK OF INDIA(508548)
708 Rayadurg AP-12-018-008-005/020232
(T. VEERAPURAM) 		0212018000NRG25290420240454088 29/04/2024 PULAKUNTA SHAKUNTHALAMMA 0212018WL023447 PULAKUNTA SHAKUNTHALAMMA 00468 UBIN0900362 285 285 Processed 05/05/2024 3666560694 PULAKUNTA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
709 Rayadurg AP-12-018-008-005/020245
(T. VEERAPURAM) 		0212018000NRG25290420240454090 29/04/2024 N. Anjinayya 0212018WL023447 N. Anjinayya 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560420 NAYAKULA ANJENEYA UNION BANK OF INDIA(508500)
710 Rayadurg AP-12-018-008-005/020253
(T. VEERAPURAM) 		0212018000NRG25290420240454091 29/04/2024 Kollapiri 0212018WL023447 Kollapiri 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560429 TAMMEPALLI KOLLARAPPA UNION BANK OF INDIA(508500)
711 Rayadurg AP-12-018-008-005/020290
(T. VEERAPURAM) 		0212018000NRG25290420240468659 29/04/2024 M. Jayalakshmi 0212018WL023700 M. Jayalakshmi 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560419 MADIGIN JAYALAKSHMI UNION BANK OF INDIA(508500)
712 Rayadurg AP-12-018-008-005/020317
(T. VEERAPURAM) 		0212018000NRG25290420240454095 29/04/2024 S. Vannurappa 0212018WL023447 S. Vannurappa 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560584 SUGLAPPA GARI VANNURAPPA UNION BANK OF INDIA(508500)
713 Rayadurg AP-12-018-008-005/020361
(T. VEERAPURAM) 		0212018000NRG25290420240454096 29/04/2024 Anumakka 0212018WL023447 Anumakka 00468 UBIN0900362 285 285 Processed 05/05/2024 3666560061 PULAKANTI HANUMAKKA UNION BANK OF INDIA(508500)
714 Rayadurg AP-12-018-008-005/020383
(T. VEERAPURAM) 		0212018000NRG25290420240454098 29/04/2024 K. Sreemati 0212018WL023447 K. Sreemati 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560507 K SREEMATHI UNION BANK OF INDIA(508500)
715 Rayadurg AP-12-018-008-005/020395
(T. VEERAPURAM) 		0212018000NRG25290420240468661 29/04/2024 Siddalingappa 0212018WL023700 Siddalingappa 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560060 HANUMAPURAM SIDDALINGAPPA UNION BANK OF INDIA(508500)
716 Rayadurg AP-12-018-008-005/020402
(T. VEERAPURAM) 		0212018000NRG25290420240468664 29/04/2024 H. Sivagangamma 0212018WL023700 H. Sivagangamma 00468 UBIN0900362 912 912 Processed 05/05/2024 3666560595 HARIJANA SHIVAGANGAMMA UNION BANK OF INDIA(508500)
717 Rayadurg AP-12-018-008-005/020402
(T. VEERAPURAM) 		0212018000NRG25290420240468663 29/04/2024 M. Vannuraswami 0212018WL023700 M. Vannuraswami 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560423 Mr VANNURUSWAMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Rayadurg AP-12-018-008-005/020406
(T. VEERAPURAM) 		0212018000NRG25290420240468666 29/04/2024 Prabavathi 0212018WL023700 Prabavathi 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560456 SIDDESWRAM PRABHAVATHI UNION BANK OF INDIA(508500)
719 Rayadurg AP-12-018-008-005/020411
(T. VEERAPURAM) 		0212018000NRG25290420240468667 29/04/2024 MNingamma 0212018WL023700 MNingamma 00468 UBIN0900362 912 912 Processed 05/05/2024 3666560768 MANGARI NINGAMMA UNION BANK OF INDIA(508500)
720 Rayadurg AP-12-018-008-005/020463
(T. VEERAPURAM) 		0212018000NRG25290420240468669 29/04/2024 DASARI Ramadasu 0212018WL023700 DASARI Ramadasu 00468 UBIN0900362 912 912 Processed 05/05/2024 3666560426 DASARI RAMADASU UNION BANK OF INDIA(508500)
721 Rayadurg AP-12-018-008-005/020509
(T. VEERAPURAM) 		0212018000NRG25290420240454099 29/04/2024 Obakka 0212018WL023447 Obakka 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560361 B OBAKKA UNION BANK OF INDIA(508500)
722 Rayadurg AP-12-018-008-005/020631
(T. VEERAPURAM) 		0212018000NRG25290420240468672 29/04/2024 Shantamma 0212018WL023700 Shantamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560638 HARIJANA SANTHAMMA UNION BANK OF INDIA(508500)
723 Rayadurg AP-12-018-008-005/020754
(T. VEERAPURAM) 		0212018000NRG25290420240468677 29/04/2024 Gangamma 0212018WL023700 Gangamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560425 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
724 Rayadurg AP-12-018-008-005/020790
(T. VEERAPURAM) 		0212018000NRG25290420240482567 29/04/2024 Duggemma 0212018WL023985 Duggemma 00468 UBIN0900362 1206 1206 Processed 05/05/2024 3666560657 DHUGGEMMA UNION BANK OF INDIA(508500)
725 Rayadurg AP-12-018-008-005/020820
(T. VEERAPURAM) 		0212018000NRG25290420240468680 29/04/2024 H Devamma 0212018WL023700 H Devamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560767 MISS H DEVAMMA STATE BANK OF INDIA(508548)
726 Rayadurg AP-12-018-008-005/020836
(T. VEERAPURAM) 		0212018000NRG25290420240468681 29/04/2024 . m. Lakshmakka 0212018WL023700 . m. Lakshmakka 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560558 MILATARI LAXMAKKA UNION BANK OF INDIA(508500)
727 Rayadurg AP-12-018-008-005/020841
(T. VEERAPURAM) 		0212018000NRG25290420240482578 29/04/2024 C. Lalithamma 0212018WL023985 C. Lalithamma 00468 UBIN0900362 402 402 Processed 05/05/2024 3666560457 CHAKALI LALITHAMMA UNION BANK OF INDIA(508500)
728 Rayadurg AP-12-018-008-005/020841
(T. VEERAPURAM) 		0212018000NRG25290420240482575 29/04/2024 C.Anjinappa 0212018WL023985 C.Anjinappa 00468 UBIN0900362 603 603 Processed 05/05/2024 3666560460 CHAKALI ANJINAPPA UNION BANK OF INDIA(508500)
729 Rayadurg AP-12-018-008-005/020850
(T. VEERAPURAM) 		0212018000NRG25290420240468684 29/04/2024 M. Palamma 0212018WL023700 M. Palamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560421 M PALAMMA UNION BANK OF INDIA(508500)
730 Rayadurg AP-12-018-008-005/020884
(T. VEERAPURAM) 		0212018000NRG25290420240454106 29/04/2024 S. Mamata 0212018WL023447 S. Mamata 00468 UBIN0900362 1141 1141 Processed 05/05/2024 3666560729 SUGLAPPA GARI UNION BANK OF INDIA(508500)
731 Rayadurg AP-12-018-008-005/020884
(T. VEERAPURAM) 		0212018000NRG25290420240454105 29/04/2024 S. Ravindra 0212018WL023447 S. Ravindra 00468 UBIN0900362 1427 1427 Processed 05/05/2024 3666560427 S RAVI UNION BANK OF INDIA(508500)
732 Rayadurg AP-12-018-008-005/020897
(T. VEERAPURAM) 		0212018000NRG25290420240468685 29/04/2024 M.Lakshmi 0212018WL023700 M.Lakshmi 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560504 Mrs M Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Rayadurg AP-12-018-008-005/020901
(T. VEERAPURAM) 		0212018000NRG25290420240468686 29/04/2024 G. Saraswathi 0212018WL023700 G. Saraswathi 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560433 G SARASWATHI UNION BANK OF INDIA(508500)
734 Rayadurg AP-12-018-008-005/020904
(T. VEERAPURAM) 		0212018000NRG25290420240454107 29/04/2024 BOY.Narasimhulu 0212018WL023447 BOY.Narasimhulu 00468 UBIN0900362 1427 1427 Processed 05/05/2024 3666560637 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
735 Rayadurg AP-12-018-008-005/020904
(T. VEERAPURAM) 		0212018000NRG25290420240454108 29/04/2024 S. Gangadevi 0212018WL023447 S. Gangadevi 00468 UBIN0900362 1427 1427 Processed 05/05/2024 3666560463 S GANGADEVI UNION BANK OF INDIA(508500)
736 Rayadurg AP-12-018-008-005/020919
(T. VEERAPURAM) 		0212018000NRG25290420240468688 29/04/2024 S. VANNURAMMA 0212018WL023700 S. VANNURAMMA 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560561 MRS SIDDASWARAM VANNURAMMA STATE BANK OF INDIA(508548)
737 Rayadurg AP-12-018-008-005/020958
(T. VEERAPURAM) 		0212018000NRG25290420240468691 29/04/2024 H. Rajinamma 0212018WL023700 H. Rajinamma 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560673 HARIJANA RAJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Rayadurg AP-12-018-008-005/210023
(T. VEERAPURAM) 		0212018000NRG25290420240482598 29/04/2024 BOYA NINGAMMA 0212018WL023985 BOYA NINGAMMA 00468 UBIN0900362 1005 1005 Processed 05/05/2024 3666560712 BOYA NINGAMMA UNION BANK OF INDIA(508500)
739 Rayadurg AP-12-018-008-005/210044
(T. VEERAPURAM) 		0212018000NRG25290420240468692 29/04/2024 B.Sushilamma 0212018WL023700 B.Sushilamma 00468 UBIN0900362 1140 1140 Processed 05/05/2024 3666560065 K M SHUSHILAMMA INDIAN OVERSEAS BANK(508541)
740 Rayadurg AP-12-018-008-005/210051
(T. VEERAPURAM) 		0212018000NRG25290420240468693 29/04/2024 H.Basavaraju 0212018WL023700 H.Basavaraju 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560066 Mr H BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Rayadurg AP-12-018-008-005/210057
(T. VEERAPURAM) 		0212018000NRG25290420240454111 29/04/2024 TALARI DHANALAKSHMI 0212018WL023447 TALARI DHANALAKSHMI 00468 UBIN0900362 1712 1712 Processed 05/05/2024 3666560062 MISS T DHANALAKSHMI STATE BANK OF INDIA(508548)
742 Rayadurg AP-12-018-008-005/210067
(T. VEERAPURAM) 		0212018000NRG25290420240468694 29/04/2024 A.SIVANNA 0212018WL023700 A.SIVANNA 00468 UBIN0900362 1368 1368 Processed 05/05/2024 3666560794 AVULANNA SHIVANNA UNION BANK OF INDIA(508500)
743 Rayadurg AP-12-018-011-008/010003
(KONTANAPALLI) 		0212018000NRG25290420240386490 29/04/2024 Lakshmi 0212018WL021783 Lakshmi 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560585 H LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rayadurg AP-12-018-011-008/010042
(KONTANAPALLI) 		0212018000NRG25290420240386493 29/04/2024 Anjinamma 0212018WL021783 Anjinamma 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560587 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
745 Rayadurg AP-12-018-011-008/010042
(KONTANAPALLI) 		0212018000NRG25290420240386492 29/04/2024 Shivaya 0212018WL021783 Shivaya 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560586 BOYA SHIVAYYA UNION BANK OF INDIA(508500)
746 Rayadurg AP-12-018-011-008/010043
(KONTANAPALLI) 		0212018000NRG25290420240386495 29/04/2024 Thippeswamy 0212018WL021783 Thippeswamy 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560367 BOYATHIPPAAIAH UNION BANK OF INDIA(508500)
747 Rayadurg AP-12-018-011-008/010043
(KONTANAPALLI) 		0212018000NRG25290420240386494 29/04/2024 Tippakka Boya 0212018WL021783 Tippakka Boya 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560588 BOYA THIPPAKKA UNION BANK OF INDIA(508500)
748 Rayadurg AP-12-018-011-008/010099
(KONTANAPALLI) 		0212018000NRG25290420240386499 29/04/2024 Nagamma 0212018WL021783 Nagamma 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560770 HARIJANA NAGAVENI UNION BANK OF INDIA(508500)
749 Rayadurg AP-12-018-011-008/010113
(KONTANAPALLI) 		0212018000NRG25290420240386500 29/04/2024 Sankaramma 0212018WL021783 Sankaramma 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560629 BOYA SHANKARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Rayadurg AP-12-018-011-008/010113
(KONTANAPALLI) 		0212018000NRG25290420240386501 29/04/2024 Vekatesulu 0212018WL021783 Vekatesulu 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560630 BOYA VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
751 Rayadurg AP-12-018-011-008/010152
(KONTANAPALLI) 		0212018000NRG25290420240387016 29/04/2024 Anjineya 0212018WL021806 Anjineya 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560365 B ANJINAIAH UNION BANK OF INDIA(508500)
752 Rayadurg AP-12-018-011-008/010152
(KONTANAPALLI) 		0212018000NRG25290420240387017 29/04/2024 Sreevani 0212018WL021806 Sreevani 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560368 BOYA SREEVANI UNION BANK OF INDIA(508500)
753 Rayadurg AP-12-018-011-008/010283
(KONTANAPALLI) 		0212018000NRG25290420240386506 29/04/2024 Prabhavati 0212018WL021783 Prabhavati 00468 UBIN0900362 829 829 Processed 05/05/2024 3666560360 T PRABAVATHI UNION BANK OF INDIA(508500)
754 Rayadurg AP-12-018-011-008/010284
(KONTANAPALLI) 		0212018000NRG25290420240387020 29/04/2024 Jyoti 0212018WL021806 Jyoti 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560401 TALARI JYOTHAMMA UNION BANK OF INDIA(508500)
755 Rayadurg AP-12-018-011-008/010284
(KONTANAPALLI) 		0212018000NRG25290420240387019 29/04/2024 Kamalaraj 0212018WL021806 Kamalaraj 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560400 TALARI KAMALARAJU UNION BANK OF INDIA(508500)
756 Rayadurg AP-12-018-011-008/010306
(KONTANAPALLI) 		0212018000NRG25290420240387023 29/04/2024 Sutjatha 0212018WL021806 Sutjatha 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560639 NAYAKULA SUJATHA UNION BANK OF INDIA(508500)
757 Rayadurg AP-12-018-011-008/010306
(KONTANAPALLI) 		0212018000NRG25290420240387022 29/04/2024 Thippeswamy 0212018WL021806 Thippeswamy 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560640 BOYA THIPPESWAMY UNION BANK OF INDIA(508500)
758 Rayadurg AP-12-018-011-008/010310
(KONTANAPALLI) 		0212018000NRG25290420240387024 29/04/2024 Devamma 0212018WL021806 Devamma 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560661 BOYA DEVAMMA UNION BANK OF INDIA(508500)
759 Rayadurg AP-12-018-011-008/010310
(KONTANAPALLI) 		0212018000NRG25290420240387025 29/04/2024 Ramudu 0212018WL021806 Ramudu 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560662 BOYA RAMUDU UNION BANK OF INDIA(508500)
760 Rayadurg AP-12-018-011-008/010318
(KONTANAPALLI) 		0212018000NRG25290420240387027 29/04/2024 Sunithamma 0212018WL021806 Sunithamma 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560680 BOYA SUNITHMMA UNION BANK OF INDIA(508500)
761 Rayadurg AP-12-018-011-008/010318
(KONTANAPALLI) 		0212018000NRG25290420240387026 29/04/2024 Yerriswamy 0212018WL021806 Yerriswamy 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560653 BOYA ERRISWAMY UNION BANK OF INDIA(508500)
762 Rayadurg AP-12-018-011-008/010320
(KONTANAPALLI) 		0212018000NRG25290420240386508 29/04/2024 Bhavani 0212018WL021783 Bhavani 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666560774 K BHAVANI UNION BANK OF INDIA(508500)
763 Rayadurg AP-12-018-011-008/010320
(KONTANAPALLI) 		0212018000NRG25290420240386507 29/04/2024 Gopal Reddy 0212018WL021783 Gopal Reddy 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666560775 K GOPALREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rayadurg AP-12-018-011-008/010341
(KONTANAPALLI) 		0212018000NRG25290420240387029 29/04/2024 Gaddam geetha 0212018WL021806 Gaddam geetha 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560655 GADDAM GEETHA UNION BANK OF INDIA(508500)
765 Rayadurg AP-12-018-011-008/010341
(KONTANAPALLI) 		0212018000NRG25290420240387030 29/04/2024 Hanumanth Reddy 0212018WL021806 Hanumanth Reddy 00468 UBIN0900362 1370 1370 Processed 05/05/2024 3666560654 G HANUMANTHA REDDY UNION BANK OF INDIA(508500)
766 Rayadurg AP-12-018-011-008/10384
(KONTANAPALLI) 		0212018000NRG25290420240386515 29/04/2024 GOLLA KAVERI 0212018WL021783 GOLLA KAVERI 00468 UBIN0900362 1105 1105 Processed 05/05/2024 3666560672 GOLLA KAVERI UNION BANK OF INDIA(508500)
767 Rayadurg AP-12-018-013-010/020248
(UDEGOLAM) 		0212018000NRG25290420240483658 29/04/2024 N.Lakshmana 0212018WL024017 N.Lakshmana 00468 UBIN0900362 1530 1530 Processed 05/05/2024 3666560058 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
768 Rayadurg AP-12-018-014-011/010191
(B.N. HALLI) 		0212018000NRG25290420240466226 29/04/2024 Chittayya 0212018WL023648 Chittayya 00468 UBIN0900362 1560 1560 Processed 05/05/2024 3666560721 MR GOLLA CHITTHAYYA STATE BANK OF INDIA(508548)
769 Rayadurg AP-12-018-014-011/010467
(B.N. HALLI) 		0212018000NRG25290420240487232 29/04/2024 Narayanappa 0212018WL024142 Narayanappa 00468 UBIN0900362 260 260 Processed 05/05/2024 3666560348 G NARAYANAPPA UNION BANK OF INDIA(508500)
770 Rayadurg AP-12-018-014-011/020100
(B.N. HALLI) 		0212018000NRG25290420240466292 29/04/2024 Irakka 0212018WL023648 Irakka 00468 UBIN0900362 1560 1560 Processed 05/05/2024 3666560057 MRS BOYA EERAKKA STATE BANK OF INDIA(508548)
771 Rayadurg AP-12-018-014-011/020134
(B.N. HALLI) 		0212018000NRG25290420240466312 29/04/2024 Lakshmi 0212018WL023648 Lakshmi 00468 UBIN0900362 1560 1560 Processed 05/05/2024 3666560582 YANADI LAKSHMI UNION BANK OF INDIA(508500)
772 Rayadurg AP-12-018-014-011/030171
(B.N. HALLI) 		0212018000NRG25290420240487250 29/04/2024 Suresh 0212018WL024142 Suresh 00468 UBIN0900362 1558 1558 Processed 05/05/2024 3666560055 B SURESH UNION BANK OF INDIA(508500)
773 Rayadurg AP-12-018-014-011/030276
(B.N. HALLI) 		0212018000NRG25290420240487252 29/04/2024 Sivareddy 0212018WL024142 Sivareddy 00468 UBIN0900362 1558 1558 Processed 05/05/2024 3666560559 DABBATI SIVAREDDY UNION BANK OF INDIA(508500)
774 Rayadurg AP-12-018-015-012/010060
(AVULADATLA) 		0212018000NRG25290420240487638 29/04/2024 Thippeswamy Naik 0212018WL024152 Thippeswamy Naik 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560643 VANKDOTH THIPPESWAMY NAIK UNION BANK OF INDIA(508500)
775 Rayadurg AP-12-018-015-012/010105
(AVULADATLA) 		0212018000NRG25290420240487653 29/04/2024 Paarvati 0212018WL024152 Paarvati 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560809 GOLLA PARAVATHI UNION BANK OF INDIA(508500)
776 Rayadurg AP-12-018-015-012/010105
(AVULADATLA) 		0212018000NRG25290420240487651 29/04/2024 Sreeraamulu 0212018WL024152 Sreeraamulu 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560810 GOLLA SREERAMULU UNION BANK OF INDIA(508500)
777 Rayadurg AP-12-018-015-012/010127
(AVULADATLA) 		0212018000NRG25290420240487670 29/04/2024 MR GOLLA VANNURUSWAMY 0212018WL024152 MR GOLLA VANNURUSWAMY 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560352 GOLLA VANNURSWAMY UNION BANK OF INDIA(508500)
778 Rayadurg AP-12-018-015-012/010129
(AVULADATLA) 		0212018000NRG25290420240486187 29/04/2024 Rudrappa 0212018WL024122 Rudrappa 00468 UBIN0900362 1251 1251 Processed 05/05/2024 3666560422 GOLLA RUDRAPPA UNION BANK OF INDIA(508500)
779 Rayadurg AP-12-018-015-012/010146
(AVULADATLA) 		0212018000NRG25290420240486193 29/04/2024 Sreenivaasulu 0212018WL024122 Sreenivaasulu 00468 UBIN0900362 1502 1502 Processed 05/05/2024 3666560436 MR SREENIVASULU G STATE BANK OF INDIA(508548)
780 Rayadurg AP-12-018-015-012/010151
(AVULADATLA) 		0212018000NRG25290420240486195 29/04/2024 SATYAKKA 0212018WL024122 SATYAKKA 00468 UBIN0900362 1502 1502 Processed 05/05/2024 3666560366 GOLLA SATHYAMMA W O ANJINAIAH UNION BANK OF INDIA(508500)
781 Rayadurg AP-12-018-015-012/010195
(AVULADATLA) 		0212018000NRG25290420240487691 29/04/2024 Eeswarappa 0212018WL024152 Eeswarappa 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560453 KORLA ESWARAPPA S O NAGAAPPA UNION BANK OF INDIA(508500)
782 Rayadurg AP-12-018-015-012/010202
(AVULADATLA) 		0212018000NRG25290420240487697 29/04/2024 Mamdal 0212018WL024152 Mamdal 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560659 M T MOHMAD VALI UNION BANK OF INDIA(508500)
783 Rayadurg AP-12-018-015-012/010265
(AVULADATLA) 		0212018000NRG25290420240487719 29/04/2024 Yellakka 0212018WL024152 Yellakka 00468 UBIN0900362 1253 1253 Processed 05/05/2024 3666560455 GOLLA ELLAKKA UNION BANK OF INDIA(508500)
784 Rayadurg AP-12-018-015-012/010268
(AVULADATLA) 		0212018000NRG25290420240487725 29/04/2024 Parvathi 0212018WL024152 Parvathi 00468 UBIN0900362 1253 1253 Processed 05/05/2024 3666560435 GOLLA PARVATHI UNION BANK OF INDIA(508500)
785 Rayadurg AP-12-018-015-012/010268
(AVULADATLA) 		0212018000NRG25290420240487724 29/04/2024 Ramanjini 0212018WL024152 Ramanjini 00468 UBIN0900362 1253 1253 Processed 05/05/2024 3666560796 GOLLA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rayadurg AP-12-018-015-012/010500
(AVULADATLA) 		0212018000NRG25290420240487755 29/04/2024 Lakshmidevi 0212018WL024152 Lakshmidevi 00468 UBIN0900362 1002 1002 Processed 05/05/2024 3666560752 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
787 Rayadurg AP-12-018-015-012/010500
(AVULADATLA) 		0212018000NRG25290420240487754 29/04/2024 Thippeswamy 0212018WL024152 Thippeswamy 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560056 GOLLA THIPPESWAMY UNION BANK OF INDIA(508500)
788 Rayadurg AP-12-018-015-012/010522
(AVULADATLA) 		0212018000NRG25290420240487759 29/04/2024 Manjamma 0212018WL024152 Manjamma 00468 UBIN0900362 1504 1504 Processed 05/05/2024 3666560462 GOLLA MANJAMMA UNION BANK OF INDIA(508500)
789 Rayadurg AP-12-018-015-012/010527
(AVULADATLA) 		0212018000NRG25290420240487760 29/04/2024 Sivanna 0212018WL024152 Sivanna 00468 UBIN0900362 501 501 Processed 05/05/2024 3666560808 Mr Golla Sivanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 165279 165279
790 Rayadurg AP-12-018-008-005/020912
(T. VEERAPURAM) 		0212018000NRG25290420240482589 29/04/2024 GANGAMMA 0212018WL023985 GANGAMMA 00691 IPOS0000001 1005 1005 Processed 05/05/2024 3666560049 O UNION BANK OF INDIA(508500)
791 Rayadurg AP-12-018-008-005/020912
(T. VEERAPURAM) 		0212018000NRG25290420240482584 29/04/2024 O. HANUMANTHARAYUDU 0212018WL023985 O. HANUMANTHARAYUDU 00691 IPOS0000001 1206 1206 Processed 05/05/2024 3666560050 O HANUMANTARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rayadurg AP-12-018-008-005/020915
(T. VEERAPURAM) 		0212018000NRG25290420240482595 29/04/2024 ADILAKSHMI 0212018WL023985 ADILAKSHMI 00691 IPOS0000001 1005 1005 Processed 05/05/2024 3666560048 O ADILAKSHMI UNION BANK OF INDIA(508500)
793 Rayadurg AP-12-018-008-005/020915
(T. VEERAPURAM) 		0212018000NRG25290420240482593 29/04/2024 RAMAKRISHNA 0212018WL023985 RAMAKRISHNA 00691 IPOS0000001 1005 1005 Processed 05/05/2024 3666560051 O RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rayadurg AP-12-018-008-005/020916
(T. VEERAPURAM) 		0212018000NRG25290420240482596 29/04/2024 O. RUDRAMMA 0212018WL023985 O. RUDRAMMA 00691 IPOS0000001 1005 1005 Processed 05/05/2024 3666560052 MRS THALARI RUDRAMMA STATE BANK OF INDIA(508548)
795 Rayadurg AP-12-018-011-008/010003
(KONTANAPALLI) 		0212018000NRG25290420240386489 29/04/2024 Kollarappa 0212018WL021783 Kollarappa 00691 IPOS0000001 829 829 Processed 05/05/2024 3666560046 HARIJANA KOLLARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rayadurg AP-12-018-013-010/20295
(UDEGOLAM) 		0212018000NRG25270420240362150 29/04/2024 uligappa 0212018WL020117 uligappa 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3666560054 PUJARI ULIGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Rayadurg AP-12-018-014-011/30421
(B.N. HALLI) 		0212018000NRG25290420240466384 29/04/2024 Govindhamma 0212018WL023648 Govindhamma 00691 IPOS0000001 1300 1300 Processed 05/05/2024 3666560053 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Rayadurg AP-12-018-014-011/30421
(B.N. HALLI) 		0212018000NRG25290420240466383 29/04/2024 Seena 0212018WL023648 Seena 00691 IPOS0000001 1300 1300 Processed 05/05/2024 3666560047 MR SEENA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 10287 10287
799 Rayadurg AP-12-018-005-003/30031
(C. GOLLALA DODDI) 		0212018000NRG25290420240481326 29/04/2024 PALLEPALLI NAGENDRA 0212018WL023955 PALLEPALLI NAGENDRA 00703 AIRP0000001 472 472 Processed 05/05/2024 3666560771 MR PALLEPALLI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 472 472
Total 979054 979054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayadurg AP0212018_290424APB_FTO_18702 Andhra Pragathi Grameena Bank APGB0001031 RAYADURG Branch 257091
2 Rayadurg AP0212018_290424APB_FTO_18702 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 8028
3 Rayadurg AP0212018_290424APB_FTO_18702 Andhra Pragathi Grameena Bank APGB0001120 BRAHMASAMUDRAM 859
4 Rayadurg AP0212018_290424APB_FTO_18702 Canara Bank CNRB0013165 RAYADURG 15591
5 Rayadurg AP0212018_290424APB_FTO_18702 HDFC Bank HDFC0002025 RAYADURG 1416
6 Rayadurg AP0212018_290424APB_FTO_18702 STATE BANK OF INDIA SBIN0000960 RAYADRUG 445380
7 Rayadurg AP0212018_290424APB_FTO_18702 STATE BANK OF INDIA SBIN0002738 KANEKAL 1368
8 Rayadurg AP0212018_290424APB_FTO_18702 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 16704
9 Rayadurg AP0212018_290424APB_FTO_18702 UNION BANK OF INDIA UBIN0804878 RAYADURG 55211
10 Rayadurg AP0212018_290424APB_FTO_18702 UNION BANK OF INDIA UBIN0808024 KANEKAL 1368
11 Rayadurg AP0212018_290424APB_FTO_18702 UNION BANK OF INDIA UBIN0900362 RAYADURG 165279
12 Rayadurg AP0212018_290424APB_FTO_18702 India Post Payments Bank IPOS0000001 ANANTAPUR 10287
13 Rayadurg AP0212018_290424APB_FTO_18702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 472

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