Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213040_150524APB_FTO_53997
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 UYYALAWADA AP-13-040-012-014/010165
() 		0213040000NRG25150520241323165 15/05/2024 Moortamma 0213040WL027432 Moortamma 00019 APGB0002040 1173 1173 Processed 23/05/2024 4245323400 Mr MAREMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1173 1173
2 UYYALAWADA AP-13-040-007-009/010019
() 		0213040000NRG25150520241267026 15/05/2024 Imaam Usseni 0213040WL026918 Imaam Usseni 00019 APGB0003026 885 885 Processed 23/05/2024 4245323558 Mr IMAMHUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 UYYALAWADA AP-13-040-007-009/010059
() 		0213040000NRG25150520241267032 15/05/2024 Keshalu 0213040WL026918 Keshalu 00019 APGB0003026 1328 1328 Processed 23/05/2024 4245323552 Mr KESALU BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 UYYALAWADA AP-13-040-007-009/010087
() 		0213040000NRG25150520241269344 15/05/2024 Subba Lakshamma 0213040WL026946 Subba Lakshamma 00019 APGB0003026 1358 1358 Processed 23/05/2024 4245323745 Mrs SUBBA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 UYYALAWADA AP-13-040-007-009/010117
() 		0213040000NRG25150520241269351 15/05/2024 Anjanamma 0213040WL026946 Anjanamma 00019 APGB0003026 1358 1358 Processed 23/05/2024 4245323394 Mrs ANJANAMMA KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 UYYALAWADA AP-13-040-007-009/010128
() 		0213040000NRG25150520241267061 15/05/2024 Thimmaiah 0213040WL026918 Thimmaiah 00019 APGB0003026 664 664 Processed 23/05/2024 4245323650 Mr THIMMAIAH KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 UYYALAWADA AP-13-040-007-009/010175
() 		0213040000NRG25150520241269371 15/05/2024 Lakshmi Devi 0213040WL026946 Lakshmi Devi 00019 APGB0003026 905 905 Processed 23/05/2024 4245323690 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 UYYALAWADA AP-13-040-007-009/010175
() 		0213040000NRG25150520241269370 15/05/2024 Pedda Kondayya 0213040WL026946 Pedda Kondayya 00019 APGB0003026 1132 1132 Processed 23/05/2024 4245323378 Mr PEDDA KONDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 UYYALAWADA AP-13-040-007-009/010242
() 		0213040000NRG25150520241267087 15/05/2024 Baalamma 0213040WL026918 Baalamma 00019 APGB0003026 1549 1549 Processed 23/05/2024 4245323725 Mrs BALAMMA SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 UYYALAWADA AP-13-040-007-009/010260
() 		0213040000NRG25150520241269432 15/05/2024 Subbalakshmidevi 0213040WL026946 Subbalakshmidevi 00019 APGB0003026 1358 1358 Processed 23/05/2024 4245323590 Mrs SUBBALAKSHMIDEVI RACHAMALLAU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 UYYALAWADA AP-13-040-007-009/010262
() 		0213040000NRG25150520241267096 15/05/2024 Maadhavi 0213040WL026918 Maadhavi 00019 APGB0003026 1549 1549 Processed 23/05/2024 4245323775 Mrs MADHAVI SESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 UYYALAWADA AP-13-040-007-009/010262
() 		0213040000NRG25150520241267095 15/05/2024 Simbarayulu 0213040WL026918 Simbarayulu 00019 APGB0003026 1328 1328 Processed 23/05/2024 4245323749 Mr SIMHARAYUDU SHESHUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 UYYALAWADA AP-13-040-007-009/010271
() 		0213040000NRG25150520241269439 15/05/2024 Dastagiramma 0213040WL026946 Dastagiramma 00019 APGB0003026 1358 1358 Processed 23/05/2024 4245323772 Mrs DASTAGIRAMMA WO PEDDA DASTAGIRI MIT ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 UYYALAWADA AP-13-040-007-009/010277
() 		0213040000NRG25150520241269440 15/05/2024 Krishnaveni 0213040WL026946 Krishnaveni 00019 APGB0003026 1358 1358 Processed 23/05/2024 4245323656 Mrs KRISHNAVENI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 UYYALAWADA AP-13-040-007-009/010455
() 		0213040000NRG25150520241269459 15/05/2024 Balamma 0213040WL026946 Balamma 00019 APGB0003026 905 905 Processed 23/05/2024 4245323711 Mrs BALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 UYYALAWADA AP-13-040-007-009/010525
() 		0213040000NRG25150520241267140 15/05/2024 Maddileti 0213040WL026918 Maddileti 00019 APGB0003026 1106 1106 Processed 23/05/2024 4245323392 Mr Komera Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 UYYALAWADA AP-13-040-007-009/010533
() 		0213040000NRG25150520241268015 15/05/2024 CHINNAMMA 0213040WL026927 CHINNAMMA 00019 APGB0003026 1592 1592 Processed 23/05/2024 4245323374 Mrs NANDARAPU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 UYYALAWADA AP-13-040-007-009/010555
() 		0213040000NRG25150520241268017 15/05/2024 siva 0213040WL026927 siva 00019 APGB0003026 909 909 Processed 23/05/2024 4245323647 Mrs SIVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 UYYALAWADA AP-13-040-007-009/010558
() 		0213040000NRG25150520241268019 15/05/2024 Pedda Pullaaareddy 0213040WL026927 Pedda Pullaaareddy 00019 APGB0003026 1592 1592 Processed 23/05/2024 4245323598 Mr NANDARAPU PULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 UYYALAWADA AP-13-040-007-009/010558
() 		0213040000NRG25150520241268018 15/05/2024 SUJATHA 0213040WL026927 SUJATHA 00019 APGB0003026 1592 1592 Processed 23/05/2024 4245323391 Mrs SUJATHA NAADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 UYYALAWADA AP-13-040-008-010/010130
() 		0213040000NRG25150520241327905 15/05/2024 Buggaareddy 0213040WL027487 Buggaareddy 00019 APGB0003026 662 662 Processed 23/05/2024 4245323771 Mr VENKATESWARLU DIDDUGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 UYYALAWADA AP-13-040-008-010/010170
() 		0213040000NRG25150520241327911 15/05/2024 Subbareddy 0213040WL027487 Subbareddy 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323599 Mr RAMA SUBBA REDDY TATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 UYYALAWADA AP-13-040-008-010/010179
() 		0213040000NRG25150520241273626 15/05/2024 Tirupaalamma 0213040WL027017 Tirupaalamma 00019 APGB0003026 886 886 Processed 23/05/2024 4245323770 Mrs THIRUPALAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 UYYALAWADA AP-13-040-008-010/010198
() 		0213040000NRG25150520241327913 15/05/2024 Parvatamma Nallagatla 0213040WL027487 Parvatamma Nallagatla 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323751 Mrs PARVATHAMMA NALLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 UYYALAWADA AP-13-040-008-010/010198
() 		0213040000NRG25150520241327912 15/05/2024 Raaja Martayya 0213040WL027487 Raaja Martayya 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323750 Mr RAJA MURTHAYYA SHARMA NALLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 UYYALAWADA AP-13-040-008-010/010278
() 		0213040000NRG25150520241327916 15/05/2024 Tirupalamma 0213040WL027487 Tirupalamma 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323602 Mrs THIRUPALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 UYYALAWADA AP-13-040-008-010/010297
() 		0213040000NRG25150520241327918 15/05/2024 Nagalakshamma 0213040WL027487 Nagalakshamma 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323588 Mrs NAGA LAKSHMAMMA INDLA UW 1144 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 UYYALAWADA AP-13-040-008-010/010300
() 		0213040000NRG25150520241327919 15/05/2024 Hussanamma 0213040WL027487 Hussanamma 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323580 Mrs HUSSAINAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 UYYALAWADA AP-13-040-008-010/010309
() 		0213040000NRG25150520241327920 15/05/2024 Ramasubbamma 0213040WL027487 Ramasubbamma 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323678 Mrs RAMASUBBAMMA CHITTEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 UYYALAWADA AP-13-040-008-010/010309
() 		0213040000NRG25150520241327921 15/05/2024 Venkatasubbamma 0213040WL027487 Venkatasubbamma 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323677 Mrs VENKATA SUBBAMMA CHITTEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 UYYALAWADA AP-13-040-008-010/010318
() 		0213040000NRG25150520241273637 15/05/2024 Chakali Mekala Ramalakshamma 0213040WL027017 Chakali Mekala Ramalakshamma 00019 APGB0003026 665 665 Processed 23/05/2024 4245323584 Mrs RAMA LAXMAMMA CHAKALI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 UYYALAWADA AP-13-040-008-010/010321
() 		0213040000NRG25150520241273639 15/05/2024 Lakshmidevi 0213040WL027017 Lakshmidevi 00019 APGB0003026 443 443 Processed 23/05/2024 4245323773 Mrs LAKSHMI DEVI SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 UYYALAWADA AP-13-040-008-010/010321
() 		0213040000NRG25150520241273638 15/05/2024 Venkateswarareddy 0213040WL027017 Venkateswarareddy 00019 APGB0003026 222 222 Processed 23/05/2024 4245323559 Mr VENKATESWARA REDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 UYYALAWADA AP-13-040-008-010/010340
() 		0213040000NRG25150520241327932 15/05/2024 Prasadareddy 0213040WL027487 Prasadareddy 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323758 MR PRASAD REDDY KORRAPATI STATE BANK OF INDIA(508548)
35 UYYALAWADA AP-13-040-008-010/010340
() 		0213040000NRG25150520241327933 15/05/2024 Ramatolisamma 0213040WL027487 Ramatolisamma 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323755 Mrs KORRAPATI RAMATHULASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 UYYALAWADA AP-13-040-008-010/010340
() 		0213040000NRG25150520241327931 15/05/2024 Venkatareddy 0213040WL027487 Venkatareddy 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323554 THAPALAMEEDI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 UYYALAWADA AP-13-040-008-010/010340
() 		0213040000NRG25150520241327934 15/05/2024 VENKATESWARA REDDY 0213040WL027487 VENKATESWARA REDDY 00019 APGB0003026 1104 1104 Processed 23/05/2024 4245323759 Mrs VENKATESWARA REDDY KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 UYYALAWADA AP-13-040-008-010/010426
() 		0213040000NRG25150520241324827 15/05/2024 Nagavenamma 0213040WL027450 Nagavenamma 00019 APGB0003026 1105 1105 Processed 23/05/2024 4245323573 Mrs NAGAVENAMMA TAMBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 UYYALAWADA AP-13-040-008-010/010468
() 		0213040000NRG25150520241324831 15/05/2024 Ramudu 0213040WL027450 Ramudu 00019 APGB0003026 1105 1105 Processed 23/05/2024 4245323643 Mr RAMUDU BHAJANTHRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 UYYALAWADA AP-13-040-008-010/010475
() 		0213040000NRG25150520241324832 15/05/2024 VENKATA SUBBAIAH 0213040WL027450 VENKATA SUBBAIAH 00019 APGB0003026 1105 1105 Processed 23/05/2024 4245323556 Mr VENKATASUBBAIAH INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 UYYALAWADA AP-13-040-008-010/010475
() 		0213040000NRG25150520241324833 15/05/2024 VENKATA SUBBAMMA 0213040WL027450 VENKATA SUBBAMMA 00019 APGB0003026 1105 1105 Processed 23/05/2024 4245323390 Mrs VENKSTASUBBAMMA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 UYYALAWADA AP-13-040-008-010/010477
() 		0213040000NRG25150520241273657 15/05/2024 DHARANI 0213040WL027017 DHARANI 00019 APGB0003026 665 665 Processed 23/05/2024 4245323752 Mrs DHARANI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 UYYALAWADA AP-13-040-008-010/010505
() 		0213040000NRG25150520241324834 15/05/2024 KIRAN KUMAR 0213040WL027450 KIRAN KUMAR 00019 APGB0003026 884 884 Processed 23/05/2024 4245323748 PATNAM KIRAN KUMAR UNION BANK OF INDIA(508500)
44 UYYALAWADA AP-13-040-008-010/010511
() 		0213040000NRG25150520241324836 15/05/2024 LAKSHMI DEVI 0213040WL027450 LAKSHMI DEVI 00019 APGB0003026 1105 1105 Processed 23/05/2024 4245323671 Mrs LAKSHMI DEVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 UYYALAWADA AP-13-040-008-010/010520
() 		0213040000NRG25150520241324837 15/05/2024 MAHESWAR REDDY 0213040WL027450 MAHESWAR REDDY 00019 APGB0003026 884 884 Processed 23/05/2024 4245323553 MAHESWARA REDDY K KARUR VYSA BANK(607100)
46 UYYALAWADA AP-13-040-008-010/010542
() 		0213040000NRG25150520241324844 15/05/2024 Ramakrishna 0213040WL027450 Ramakrishna 00019 APGB0003026 884 884 Processed 23/05/2024 4245323670 Mr RAMA KRISHNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 UYYALAWADA AP-13-040-008-010/010553
() 		0213040000NRG25150520241324846 15/05/2024 jemeela 0213040WL027450 jemeela 00019 APGB0003026 884 884 Processed 23/05/2024 4245323648 VADLA JEMEELA BANK OF BARODA(606985)
48 UYYALAWADA AP-13-040-008-010/010555
() 		0213040000NRG25150520241324847 15/05/2024 venkata ramana 0213040WL027450 venkata ramana 00019 APGB0003026 884 884 Processed 23/05/2024 4245323676 INDLA VENKATA RAMANA HDFC BANK LTD(607152)
49 UYYALAWADA AP-13-040-008-010/010560
() 		0213040000NRG25150520241324850 15/05/2024 shiva lakshmi 0213040WL027450 shiva lakshmi 00019 APGB0003026 884 884 Processed 23/05/2024 4245323734 Mrs TALARI SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 UYYALAWADA AP-13-040-008-010/010560
() 		0213040000NRG25150520241324849 15/05/2024 varaprasad 0213040WL027450 varaprasad 00019 APGB0003026 884 884 Processed 23/05/2024 4245323395 Mr VARAPRASAD TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 UYYALAWADA AP-13-040-008-010/010561
() 		0213040000NRG25150520241324852 15/05/2024 Padmavathi 0213040WL027450 Padmavathi 00019 APGB0003026 1105 1105 Processed 23/05/2024 4245323649 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 UYYALAWADA AP-13-040-012-014/010001
() 		0213040000NRG25150520241324733 15/05/2024 Chinna Olamma 0213040WL027448 Chinna Olamma 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323389 Mrs CHINNAMMA SANJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 UYYALAWADA AP-13-040-012-014/010001
() 		0213040000NRG25150520241324732 15/05/2024 Ellaalu 0213040WL027448 Ellaalu 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323640 Mr YELLALU SANJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 UYYALAWADA AP-13-040-012-014/010005
() 		0213040000NRG25150520241324735 15/05/2024 Sanjanna 0213040WL027448 Sanjanna 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323708 Mr Madiga Eddula Peddasanjanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 UYYALAWADA AP-13-040-012-014/010007
() 		0213040000NRG25150520241326725 15/05/2024 Kambagiri 0213040WL027467 Kambagiri 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323628 Kambagiri Manyam GENERAL POST OFFICE(607245)
56 UYYALAWADA AP-13-040-012-014/010007
() 		0213040000NRG25150520241326726 15/05/2024 Vijayamma 0213040WL027467 Vijayamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323397 Vijayamma Manyam GENERAL POST OFFICE(607245)
57 UYYALAWADA AP-13-040-012-014/010008
() 		0213040000NRG25150520241326727 15/05/2024 Sarojamma 0213040WL027467 Sarojamma 00019 APGB0003026 932 932 Processed 23/05/2024 4245323681 Mrs SAROJAMMA MADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 UYYALAWADA AP-13-040-012-014/010009
() 		0213040000NRG25150520241324736 15/05/2024 Baala Sanjanna 0213040WL027448 Baala Sanjanna 00019 APGB0003026 922 922 Processed 23/05/2024 4245323762 Mr BALA SANJANNA KUNTICHETHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 UYYALAWADA AP-13-040-012-014/010009
() 		0213040000NRG25150520241324737 15/05/2024 Raamakka 0213040WL027448 Raamakka 00019 APGB0003026 922 922 Processed 23/05/2024 4245323578 Mrs RAMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 UYYALAWADA AP-13-040-012-014/010010
() 		0213040000NRG25150520241324738 15/05/2024 Dibbaraaju 0213040WL027448 Dibbaraaju 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323370 Dibbaraaju Dibbagalla GENERAL POST OFFICE(607245)
61 UYYALAWADA AP-13-040-012-014/010010
() 		0213040000NRG25150520241324739 15/05/2024 Maheswari 0213040WL027448 Maheswari 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323684 Maheswari Dibbagalla GENERAL POST OFFICE(607245)
62 UYYALAWADA AP-13-040-012-014/010012
() 		0213040000NRG25150520241324741 15/05/2024 Obulamma 0213040WL027448 Obulamma 00019 APGB0003026 922 922 Processed 23/05/2024 4245323596 Mrs SMT DIBBAGALLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 UYYALAWADA AP-13-040-012-014/010013
() 		0213040000NRG25150520241324742 15/05/2024 Obulamma 0213040WL027448 Obulamma 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323660 Mrs Mangagalla Olmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 UYYALAWADA AP-13-040-012-014/010016
() 		0213040000NRG25150520241326728 15/05/2024 Chinna Baalayya 0213040WL027467 Chinna Baalayya 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323641 Mr CHINNA BALAIAH GALIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 UYYALAWADA AP-13-040-012-014/010016
() 		0213040000NRG25150520241326729 15/05/2024 Prameela 0213040WL027467 Prameela 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323689 Mrs PRAMEELA GALIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 UYYALAWADA AP-13-040-012-014/010018
() 		0213040000NRG25150520241326730 15/05/2024 Victoriyamma 0213040WL027467 Victoriyamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323655 Mrs VIKTORIYAMMA MADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 UYYALAWADA AP-13-040-012-014/010019
() 		0213040000NRG25150520241326731 15/05/2024 Daanamakka 0213040WL027467 Daanamakka 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323642 Mrs DANAMMA MADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 UYYALAWADA AP-13-040-012-014/010020
() 		0213040000NRG25150520241326733 15/05/2024 Bhaagyamma 0213040WL027467 Bhaagyamma 00019 APGB0003026 699 699 Processed 23/05/2024 4245323720 Mrs BHAGYAMMA MADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 UYYALAWADA AP-13-040-012-014/010020
() 		0213040000NRG25150520241326732 15/05/2024 Nadipi Obulesu 0213040WL027467 Nadipi Obulesu 00019 APGB0003026 699 699 Processed 23/05/2024 4245323718 MR MADARA NADIPIOBULESU STATE BANK OF INDIA(508548)
70 UYYALAWADA AP-13-040-012-014/010026
() 		0213040000NRG25150520241320834 15/05/2024 Aasha 0213040WL027416 Aasha 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323730 Mrs ASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 UYYALAWADA AP-13-040-012-014/010026
() 		0213040000NRG25150520241320835 15/05/2024 Nagamma 0213040WL027416 Nagamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323582 Mrs NAGAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 UYYALAWADA AP-13-040-012-014/010030
() 		0213040000NRG25150520241320836 15/05/2024 BAVAMMA DUDEKULA 0213040WL027416 BAVAMMA DUDEKULA 00019 APGB0003026 952 952 Processed 23/05/2024 4245323693 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 UYYALAWADA AP-13-040-012-014/010034
() 		0213040000NRG25150520241320837 15/05/2024 Ramaadevi 0213040WL027416 Ramaadevi 00019 APGB0003026 238 238 Processed 23/05/2024 4245323713 Mrs RAMADEVI MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 UYYALAWADA AP-13-040-012-014/010045
() 		0213040000NRG25150520241320838 15/05/2024 Naageswaramma 0213040WL027416 Naageswaramma 00019 APGB0003026 952 952 Processed 23/05/2024 4245323699 Mrs NAGESWARAMMA ANAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 UYYALAWADA AP-13-040-012-014/010052
() 		0213040000NRG25150520241320839 15/05/2024 Dastagiramma 0213040WL027416 Dastagiramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323595 Mrs DUDEKUA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 UYYALAWADA AP-13-040-012-014/010053
() 		0213040000NRG25150520241320840 15/05/2024 Ussenamma 0213040WL027416 Ussenamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323608 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 UYYALAWADA AP-13-040-012-014/010054
() 		0213040000NRG25150520241320841 15/05/2024 Baalamma 0213040WL027416 Baalamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323591 Mrs DUDEKULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 UYYALAWADA AP-13-040-012-014/010055
() 		0213040000NRG25150520241320842 15/05/2024 Naageswaramma 0213040WL027416 Naageswaramma 00019 APGB0003026 238 238 Processed 23/05/2024 4245323756 Mr NAGESWARAMMA MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 UYYALAWADA AP-13-040-012-014/010058
() 		0213040000NRG25150520241320843 15/05/2024 Ussenamma 0213040WL027416 Ussenamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323766 DUDEKULA USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 UYYALAWADA AP-13-040-012-014/010059
() 		0213040000NRG25150520241320844 15/05/2024 Kulaayamma 0213040WL027416 Kulaayamma 00019 APGB0003026 952 952 Processed 23/05/2024 4245323377 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 UYYALAWADA AP-13-040-012-014/010061
() 		0213040000NRG25150520241320845 15/05/2024 Dastagiramma 0213040WL027416 Dastagiramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323692 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 UYYALAWADA AP-13-040-012-014/010063
() 		0213040000NRG25150520241320846 15/05/2024 Madaaramma 0213040WL027416 Madaaramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323700 Mrs MADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 UYYALAWADA AP-13-040-012-014/010068
() 		0213040000NRG25150520241323132 15/05/2024 Jyothi 0213040WL027432 Jyothi 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323664 Mrs JYOTHI KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 UYYALAWADA AP-13-040-012-014/010068
() 		0213040000NRG25150520241323131 15/05/2024 Sreenivaasulu 0213040WL027432 Sreenivaasulu 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323665 Mr SREENU KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 UYYALAWADA AP-13-040-012-014/010077
() 		0213040000NRG25150520241320848 15/05/2024 Naageswaramma 0213040WL027416 Naageswaramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323657 Mrs NAGESWARAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 UYYALAWADA AP-13-040-012-014/010077
() 		0213040000NRG25150520241320847 15/05/2024 Naaraayana Reddy 0213040WL027416 Naaraayana Reddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323568 Mr NARAYANAREDDY KAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 UYYALAWADA AP-13-040-012-014/010080
() 		0213040000NRG25150520241320849 15/05/2024 Ammulu 0213040WL027416 Ammulu 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323658 Mr AMMULU SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 UYYALAWADA AP-13-040-012-014/010081
() 		0213040000NRG25150520241323133 15/05/2024 Paamuleti 0213040WL027432 Paamuleti 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323569 Mr PAMULETI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 UYYALAWADA AP-13-040-012-014/010081
() 		0213040000NRG25150520241323134 15/05/2024 Subbamma 0213040WL027432 Subbamma 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323606 Mrs SUBBAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 UYYALAWADA AP-13-040-012-014/010084
() 		0213040000NRG25150520241324744 15/05/2024 Lakshmi Obulamma 0213040WL027448 Lakshmi Obulamma 00019 APGB0003026 231 231 Processed 23/05/2024 4245323723 Mrs LAKSHMI OBULAMMA MANGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 UYYALAWADA AP-13-040-012-014/010086
() 		0213040000NRG25150520241323137 15/05/2024 Pedda Olamma 0213040WL027432 Pedda Olamma 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323747 Pedda Olamma Meesala GENERAL POST OFFICE(607245)
92 UYYALAWADA AP-13-040-012-014/010088
() 		0213040000NRG25150520241320850 15/05/2024 Hussen Bi 0213040WL027416 Hussen Bi 00019 APGB0003026 952 952 Processed 23/05/2024 4245323710 Mrs HUSSEN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 UYYALAWADA AP-13-040-012-014/010090
() 		0213040000NRG25150520241320851 15/05/2024 Hussenamma 0213040WL027416 Hussenamma 00019 APGB0003026 714 714 Processed 23/05/2024 4245323594 Mrs USHENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 UYYALAWADA AP-13-040-012-014/010091
() 		0213040000NRG25150520241320852 15/05/2024 Venkata Subbamma 0213040WL027416 Venkata Subbamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323604 Mrs VENKATA SUBBAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 UYYALAWADA AP-13-040-012-014/010093
() 		0213040000NRG25150520241323138 15/05/2024 Sudhakar Reddy 0213040WL027432 Sudhakar Reddy 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323571 Mr SUDHAKAR REDDY SETTIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 UYYALAWADA AP-13-040-012-014/010095
() 		0213040000NRG25150520241326736 15/05/2024 Marthamma 0213040WL027467 Marthamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323721 Mrs MARTHAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 UYYALAWADA AP-13-040-012-014/010095
() 		0213040000NRG25150520241326735 15/05/2024 Sugunamma 0213040WL027467 Sugunamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323704 Mrs SUGUNAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 UYYALAWADA AP-13-040-012-014/010095
() 		0213040000NRG25150520241326734 15/05/2024 Venkatesh 0213040WL027467 Venkatesh 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323706 Mr VENKATESH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 UYYALAWADA AP-13-040-012-014/010097
() 		0213040000NRG25150520241326737 15/05/2024 Santoshamma 0213040WL027467 Santoshamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323396 Mrs SANTHOSHAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 UYYALAWADA AP-13-040-012-014/010101
() 		0213040000NRG25150520241326738 15/05/2024 Kalaavati 0213040WL027467 Kalaavati 00019 APGB0003026 699 699 Processed 23/05/2024 4245323705 Mr KALAVATHI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 UYYALAWADA AP-13-040-012-014/010102
() 		0213040000NRG25150520241324745 15/05/2024 Obayya 0213040WL027448 Obayya 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323560 LINGAM OBAIAH UNION BANK OF INDIA(508500)
102 UYYALAWADA AP-13-040-012-014/010103
() 		0213040000NRG25150520241326740 15/05/2024 Meramma 0213040WL027467 Meramma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323688 Meramma Gosula GENERAL POST OFFICE(607245)
103 UYYALAWADA AP-13-040-012-014/010103
() 		0213040000NRG25150520241326739 15/05/2024 Ramesh 0213040WL027467 Ramesh 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323383 Ramesh Gosula GENERAL POST OFFICE(607245)
104 UYYALAWADA AP-13-040-012-014/010104
() 		0213040000NRG25150520241326741 15/05/2024 Prabhaavati 0213040WL027467 Prabhaavati 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323577 Mrs PRABHAVATHI MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 UYYALAWADA AP-13-040-012-014/010106
() 		0213040000NRG25150520241324747 15/05/2024 Dosaalamma 0213040WL027448 Dosaalamma 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323659 Mrs DOSHALAMMA GUDRISANJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 UYYALAWADA AP-13-040-012-014/010107
() 		0213040000NRG25150520241324748 15/05/2024 Lakshmayya 0213040WL027448 Lakshmayya 00019 APGB0003026 692 692 Processed 23/05/2024 4245323386 Mr LAXMAYYA GUDDI SANJANNAGARI A S GUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 UYYALAWADA AP-13-040-012-014/010107
() 		0213040000NRG25150520241324749 15/05/2024 Olamma 0213040WL027448 Olamma 00019 APGB0003026 692 692 Processed 23/05/2024 4245323388 Mrs OLAMMA GUDDI SANJANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 UYYALAWADA AP-13-040-012-014/010110
() 		0213040000NRG25150520241326742 15/05/2024 Maartamma 0213040WL027467 Maartamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323589 Mrs MARTHAMMA DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 UYYALAWADA AP-13-040-012-014/010111
() 		0213040000NRG25150520241326743 15/05/2024 Mariyamma 0213040WL027467 Mariyamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323574 Mrs MARIYAMMA DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 UYYALAWADA AP-13-040-012-014/010112
() 		0213040000NRG25150520241326745 15/05/2024 Lakshmi Devi 0213040WL027467 Lakshmi Devi 00019 APGB0003026 466 466 Processed 23/05/2024 4245323627 Lakshmi Devi Gaddam GENERAL POST OFFICE(607245)
111 UYYALAWADA AP-13-040-012-014/010112
() 		0213040000NRG25150520241326744 15/05/2024 Obulesu 0213040WL027467 Obulesu 00019 APGB0003026 466 466 Processed 23/05/2024 4245323597 Obulesu Gaddam GENERAL POST OFFICE(607245)
112 UYYALAWADA AP-13-040-012-014/010118
() 		0213040000NRG25150520241326746 15/05/2024 Jakarayya 0213040WL027467 Jakarayya 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323673 Jakarayya Gosula GENERAL POST OFFICE(607245)
113 UYYALAWADA AP-13-040-012-014/010118
() 		0213040000NRG25150520241326747 15/05/2024 Karnamma 0213040WL027467 Karnamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323674 Karnamma Gosula GENERAL POST OFFICE(607245)
114 UYYALAWADA AP-13-040-012-014/010119
() 		0213040000NRG25150520241326748 15/05/2024 Sujata 0213040WL027467 Sujata 00019 APGB0003026 466 466 Processed 23/05/2024 4245323701 Sujata Gaddam GENERAL POST OFFICE(607245)
115 UYYALAWADA AP-13-040-012-014/010120
() 		0213040000NRG25150520241326749 15/05/2024 Narasimhudu 0213040WL027467 Narasimhudu 00019 APGB0003026 466 466 Processed 23/05/2024 4245323567 Narasimhudu Gaddam GENERAL POST OFFICE(607245)
116 UYYALAWADA AP-13-040-012-014/010120
() 		0213040000NRG25150520241326750 15/05/2024 Saantamma 0213040WL027467 Saantamma 00019 APGB0003026 466 466 Processed 23/05/2024 4245323603 Saantamma Gaddam GENERAL POST OFFICE(607245)
117 UYYALAWADA AP-13-040-012-014/010124
() 		0213040000NRG25150520241326751 15/05/2024 Arunamma 0213040WL027467 Arunamma 00019 APGB0003026 932 932 Processed 23/05/2024 4245323741 Mrs ARUNAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 UYYALAWADA AP-13-040-012-014/010124
() 		0213040000NRG25150520241326752 15/05/2024 Sreenivaasulu 0213040WL027467 Sreenivaasulu 00019 APGB0003026 233 233 Processed 23/05/2024 4245323562 Mr SRINIVASULU POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 UYYALAWADA AP-13-040-012-014/010132
() 		0213040000NRG25150520241323144 15/05/2024 Nagasuseela 0213040WL027432 Nagasuseela 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323371 Mr NAGASUSEELA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 UYYALAWADA AP-13-040-012-014/010132
() 		0213040000NRG25150520241323143 15/05/2024 Sreenivasulu 0213040WL027432 Sreenivasulu 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323722 Mr SREENIVASULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 UYYALAWADA AP-13-040-012-014/010133
() 		0213040000NRG25150520241323145 15/05/2024 Lakshmayya 0213040WL027432 Lakshmayya 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323376 Lakshmayya Kummari GENERAL POST OFFICE(607245)
122 UYYALAWADA AP-13-040-012-014/010133
() 		0213040000NRG25150520241323146 15/05/2024 Lakshmidevi 0213040WL027432 Lakshmidevi 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323375 Lakshmidevi Kummari GENERAL POST OFFICE(607245)
123 UYYALAWADA AP-13-040-012-014/010136
() 		0213040000NRG25150520241318880 15/05/2024 Syamala 0213040WL027386 Syamala 00019 APGB0003026 1180 1180 Processed 23/05/2024 4245323645 POTTENDLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
124 UYYALAWADA AP-13-040-012-014/010136
() 		0213040000NRG25150520241318879 15/05/2024 Venkatasubbayya 0213040WL027386 Venkatasubbayya 00019 APGB0003026 1180 1180 Processed 23/05/2024 4245323625 Mr POTTENDLA VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 UYYALAWADA AP-13-040-012-014/010138
() 		0213040000NRG25150520241323147 15/05/2024 Subbarayudu 0213040WL027432 Subbarayudu 00019 APGB0003026 704 704 Processed 23/05/2024 4245323609 Mr PEDDASUBBARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 UYYALAWADA AP-13-040-012-014/010138
() 		0213040000NRG25150520241318881 15/05/2024 Sudarsan 0213040WL027386 Sudarsan 00019 APGB0003026 944 944 Processed 23/05/2024 4245323716 Mr SUDHARSAM TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 UYYALAWADA AP-13-040-012-014/010139
() 		0213040000NRG25150520241318882 15/05/2024 Chinna Subbarayudu 0213040WL027386 Chinna Subbarayudu 00019 APGB0003026 1180 1180 Processed 23/05/2024 4245323600 Mr CHINNA SUBBA RAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 UYYALAWADA AP-13-040-012-014/010139
() 		0213040000NRG25150520241318883 15/05/2024 Nagalakshamma 0213040WL027386 Nagalakshamma 00019 APGB0003026 1180 1180 Processed 23/05/2024 4245323646 Mrs NAGA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 UYYALAWADA AP-13-040-012-014/010140
() 		0213040000NRG25150520241323149 15/05/2024 Lakshmipullamma 0213040WL027432 Lakshmipullamma 00019 APGB0003026 939 939 Processed 23/05/2024 4245323733 Mrs LAKSHMI PULLAMMA SIMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 UYYALAWADA AP-13-040-012-014/010140
() 		0213040000NRG25150520241323148 15/05/2024 Narasimhudu 0213040WL027432 Narasimhudu 00019 APGB0003026 939 939 Processed 23/05/2024 4245323551 Mr NARASIMHUDU SEEMAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 UYYALAWADA AP-13-040-012-014/010140
() 		0213040000NRG25150520241323150 15/05/2024 NARENDRA BABU 0213040WL027432 NARENDRA BABU 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323746 SEEMAGARI NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
132 UYYALAWADA AP-13-040-012-014/010141
() 		0213040000NRG25150520241323151 15/05/2024 Peddapullayya 0213040WL027432 Peddapullayya 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323586 Peddapullayya Chakali GENERAL POST OFFICE(607245)
133 UYYALAWADA AP-13-040-012-014/010141
() 		0213040000NRG25150520241323152 15/05/2024 Venkateswaramma 0213040WL027432 Venkateswaramma 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323581 Venkateswaramma Chakali GENERAL POST OFFICE(607245)
134 UYYALAWADA AP-13-040-012-014/010142
() 		0213040000NRG25150520241323153 15/05/2024 Nagendramma 0213040WL027432 Nagendramma 00019 APGB0003026 939 939 Processed 23/05/2024 4245323757 Mrs NAGENDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 UYYALAWADA AP-13-040-012-014/010143
() 		0213040000NRG25150520241318885 15/05/2024 Nagayya 0213040WL027386 Nagayya 00019 APGB0003026 1180 1180 Processed 23/05/2024 4245323372 Nagayya Kanaala GENERAL POST OFFICE(607245)
136 UYYALAWADA AP-13-040-012-014/010143
() 		0213040000NRG25150520241318884 15/05/2024 Venkatalakshamma 0213040WL027386 Venkatalakshamma 00019 APGB0003026 1180 1180 Processed 23/05/2024 4245323738 Venkatalakshamma Kanaala GENERAL POST OFFICE(607245)
137 UYYALAWADA AP-13-040-012-014/010144
() 		0213040000NRG25150520241323154 15/05/2024 Mahalakshmi 0213040WL027432 Mahalakshmi 00019 APGB0003026 939 939 Processed 23/05/2024 4245323652 Mrs MAHALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 UYYALAWADA AP-13-040-012-014/010145
() 		0213040000NRG25150520241323155 15/05/2024 Sudhaakar Reddy 0213040WL027432 Sudhaakar Reddy 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323651 Mr SUDHAKAR REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 UYYALAWADA AP-13-040-012-014/010147
() 		0213040000NRG25150520241323157 15/05/2024 Narayana 0213040WL027432 Narayana 00019 APGB0003026 704 704 Processed 23/05/2024 4245323570 Mr GIDDALURU NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 UYYALAWADA AP-13-040-012-014/010150
() 		0213040000NRG25150520241323160 15/05/2024 Nagalakshamma 0213040WL027432 Nagalakshamma 00019 APGB0003026 939 939 Processed 23/05/2024 4245323380 Mrs NAGALAKSHUMMA GIDDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 UYYALAWADA AP-13-040-012-014/010150
() 		0213040000NRG25150520241323159 15/05/2024 Peddatimmayya 0213040WL027432 Peddatimmayya 00019 APGB0003026 939 939 Processed 23/05/2024 4245323563 Mr THIMMAIAH GIDDALURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
142 UYYALAWADA AP-13-040-012-014/010151
() 		0213040000NRG25150520241323161 15/05/2024 Ramadevi 0213040WL027432 Ramadevi 00019 APGB0003026 235 235 Processed 23/05/2024 4245323714 Mrs RAMANAMMA GIDDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 UYYALAWADA AP-13-040-012-014/010153
() 		0213040000NRG25150520241320853 15/05/2024 Lakshmidevi 0213040WL027416 Lakshmidevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323605 KAKANOORU LAKSHMIDEVI UNION BANK OF INDIA(508500)
144 UYYALAWADA AP-13-040-012-014/010155
() 		0213040000NRG25150520241320856 15/05/2024 Lakshmidevi 0213040WL027416 Lakshmidevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323369 Mrs KAKANURU LAKSMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 UYYALAWADA AP-13-040-012-014/010159
() 		0213040000NRG25150520241320857 15/05/2024 Ramaadevi 0213040WL027416 Ramaadevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323729 Mrs RAMADEVI ROMPICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 UYYALAWADA AP-13-040-012-014/010162
() 		0213040000NRG25150520241323163 15/05/2024 POTTENDLA NAGAMMA 0213040WL027432 POTTENDLA NAGAMMA 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323672 POTTENDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 UYYALAWADA AP-13-040-012-014/010162
() 		0213040000NRG25150520241323162 15/05/2024 Tirupaalu 0213040WL027432 Tirupaalu 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323564 MR POTTENDLA PEDDATHIRUPALU STATE BANK OF INDIA(508548)
148 UYYALAWADA AP-13-040-012-014/010163
() 		0213040000NRG25150520241323164 15/05/2024 Chinna Raamayya 0213040WL027432 Chinna Raamayya 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323709 Mr CHINNA RAMAYYA GUNAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 UYYALAWADA AP-13-040-012-014/010166
() 		0213040000NRG25150520241323166 15/05/2024 Raamalakshmma 0213040WL027432 Raamalakshmma 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323653 Mr RAMALAKSHMAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 UYYALAWADA AP-13-040-012-014/010167
() 		0213040000NRG25150520241323169 15/05/2024 Subbamma 0213040WL027432 Subbamma 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323744 Mrs SUBBAMMA CHILAKARAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 UYYALAWADA AP-13-040-012-014/010167
() 		0213040000NRG25150520241323168 15/05/2024 Venkateshulu 0213040WL027432 Venkateshulu 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323743 Mr VENKATESH CHILAKARAMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 UYYALAWADA AP-13-040-012-014/010169
() 		0213040000NRG25150520241320859 15/05/2024 Lakshmidevi 0213040WL027416 Lakshmidevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323583 Mrs LAKSHMI DEVI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 UYYALAWADA AP-13-040-012-014/010169
() 		0213040000NRG25150520241320858 15/05/2024 Vaasudevareddi 0213040WL027416 Vaasudevareddi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323644 Mr VASUDEVAREDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 UYYALAWADA AP-13-040-012-014/010174
() 		0213040000NRG25150520241324752 15/05/2024 Paamakka 0213040WL027448 Paamakka 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323666 Mrs PAMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 UYYALAWADA AP-13-040-012-014/010179
() 		0213040000NRG25150520241320861 15/05/2024 Pakkira 0213040WL027416 Pakkira 00019 APGB0003026 714 714 Processed 23/05/2024 4245323555 Mr PAKKIRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 UYYALAWADA AP-13-040-012-014/010182
() 		0213040000NRG25150520241320862 15/05/2024 Lakshmidevi 0213040WL027416 Lakshmidevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323769 SHEELAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 UYYALAWADA AP-13-040-012-014/010188
() 		0213040000NRG25150520241320863 15/05/2024 Beebi 0213040WL027416 Beebi 00019 APGB0003026 952 952 Processed 23/05/2024 4245323726 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 UYYALAWADA AP-13-040-012-014/010189
() 		0213040000NRG25150520241320864 15/05/2024 Sahadevi 0213040WL027416 Sahadevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323593 Mrs SAHA DEVI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 UYYALAWADA AP-13-040-012-014/010193
() 		0213040000NRG25150520241320865 15/05/2024 Lakshmamma 0213040WL027416 Lakshmamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323592 Lakshmamma Neelampati GENERAL POST OFFICE(607245)
160 UYYALAWADA AP-13-040-012-014/010199
() 		0213040000NRG25150520241323171 15/05/2024 Naarayanamma 0213040WL027432 Naarayanamma 00019 APGB0003026 939 939 Processed 23/05/2024 4245323654 Mr BOYA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 UYYALAWADA AP-13-040-012-014/010200
() 		0213040000NRG25150520241324753 15/05/2024 Olamma 0213040WL027448 Olamma 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323694 Mrs CHINNA OLAMMA GUDRISANJANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 UYYALAWADA AP-13-040-012-014/010204
() 		0213040000NRG25150520241320867 15/05/2024 Pullamma 0213040WL027416 Pullamma 00019 APGB0003026 952 952 Processed 23/05/2024 4245323717 Pullamma Palle GENERAL POST OFFICE(607245)
163 UYYALAWADA AP-13-040-012-014/010204
() 		0213040000NRG25150520241320866 15/05/2024 Pullareddy 0213040WL027416 Pullareddy 00019 APGB0003026 714 714 Processed 23/05/2024 4245323572 Pullareddy Palle GENERAL POST OFFICE(607245)
164 UYYALAWADA AP-13-040-012-014/010208
() 		0213040000NRG25150520241323175 15/05/2024 Dastagiri 0213040WL027432 Dastagiri 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323760 Mr DASTHAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 UYYALAWADA AP-13-040-012-014/010211
() 		0213040000NRG25150520241323176 15/05/2024 Lakshmidevi 0213040WL027432 Lakshmidevi 00019 APGB0003026 939 939 Processed 23/05/2024 4245323715 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 UYYALAWADA AP-13-040-012-014/010212
() 		0213040000NRG25150520241323178 15/05/2024 Lakshmidevi 0213040WL027432 Lakshmidevi 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323767 Mrs LAKSHMI DEVI POTTENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 UYYALAWADA AP-13-040-012-014/010212
() 		0213040000NRG25150520241323177 15/05/2024 Seshaiah 0213040WL027432 Seshaiah 00019 APGB0003026 939 939 Processed 23/05/2024 4245323561 Mr SESHAIAH POTTENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 UYYALAWADA AP-13-040-012-014/010226
() 		0213040000NRG25150520241323179 15/05/2024 JANGALAPALLE LAKSHMAIAH 0213040WL027432 JANGALAPALLE LAKSHMAIAH 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323764 Mr GANGAL PALLI LAKSHMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 UYYALAWADA AP-13-040-012-014/010226
() 		0213040000NRG25150520241323180 15/05/2024 Sivamma 0213040WL027432 Sivamma 00019 APGB0003026 939 939 Processed 23/05/2024 4245323607 Mrs SIVA LAKSHUMMA JANGALAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 UYYALAWADA AP-13-040-012-014/010232
() 		0213040000NRG25150520241323181 15/05/2024 Ramanamma 0213040WL027432 Ramanamma 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323575 Ramanamma Mangali GENERAL POST OFFICE(607245)
171 UYYALAWADA AP-13-040-012-014/010259
() 		0213040000NRG25150520241320868 15/05/2024 Nagireddy 0213040WL027416 Nagireddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323373 KALUTLA NAGIREDDY UNION BANK OF INDIA(508500)
172 UYYALAWADA AP-13-040-012-014/010274
() 		0213040000NRG25150520241320869 15/05/2024 Ramalakshmma 0213040WL027416 Ramalakshmma 00019 APGB0003026 476 476 Processed 23/05/2024 4245323601 Mrs RAMA LAXMAMMA KALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 UYYALAWADA AP-13-040-012-014/010276
() 		0213040000NRG25150520241320870 15/05/2024 Nageswaramma 0213040WL027416 Nageswaramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323626 Mrs NAGESWARAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 UYYALAWADA AP-13-040-012-014/010290
() 		0213040000NRG25150520241320871 15/05/2024 lakshmikanta reddy 0213040WL027416 lakshmikanta reddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323565 Mr LAKSHMIKANTHA REDDY SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 UYYALAWADA AP-13-040-012-014/010301
() 		0213040000NRG25150520241320872 15/05/2024 Krishnavenamma 0213040WL027416 Krishnavenamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323384 Mrs KAMIREDDY KRISHNAVENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 UYYALAWADA AP-13-040-012-014/010303
() 		0213040000NRG25150520241320873 15/05/2024 raajeswari 0213040WL027416 raajeswari 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323727 Mrs RAJESWARI MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 UYYALAWADA AP-13-040-012-014/010313
() 		0213040000NRG25150520241320876 15/05/2024 Krishnavenamma 0213040WL027416 Krishnavenamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323686 Krishnavenamma Sankepalla GENERAL POST OFFICE(607245)
178 UYYALAWADA AP-13-040-012-014/010313
() 		0213040000NRG25150520241320877 15/05/2024 nagi reddy 0213040WL027416 nagi reddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323387 MR SANKEPALLI NAGIREDDY STATE BANK OF INDIA(508548)
179 UYYALAWADA AP-13-040-012-014/010313
() 		0213040000NRG25150520241320875 15/05/2024 raamasubbareddy 0213040WL027416 raamasubbareddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323566 raamasubbareddy Sankepall GENERAL POST OFFICE(607245)
180 UYYALAWADA AP-13-040-012-014/010317
() 		0213040000NRG25150520241320878 15/05/2024 gurramma 0213040WL027416 gurramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323585 Mrs GURRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 UYYALAWADA AP-13-040-012-014/010318
() 		0213040000NRG25150520241320879 15/05/2024 subbalakshmamma 0213040WL027416 subbalakshmamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323576 Mrs SUBBALAKSHMAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 UYYALAWADA AP-13-040-012-014/010330
() 		0213040000NRG25150520241320881 15/05/2024 Nagalakshmi 0213040WL027416 Nagalakshmi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323740 MRS KAKANURU NAGALAKSHMIDEVI STATE BANK OF INDIA(508548)
183 UYYALAWADA AP-13-040-012-014/010357
() 		0213040000NRG25150520241320882 15/05/2024 Kondamma 0213040WL027416 Kondamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323382 Mrs KONDAMMA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 UYYALAWADA AP-13-040-012-014/010358
() 		0213040000NRG25150520241320883 15/05/2024 Govindamma 0213040WL027416 Govindamma 00019 APGB0003026 952 952 Processed 23/05/2024 4245323691 Mrs GOVINDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 UYYALAWADA AP-13-040-012-014/010359
() 		0213040000NRG25150520241320884 15/05/2024 Usenamma 0213040WL027416 Usenamma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323579 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 UYYALAWADA AP-13-040-012-014/010365
() 		0213040000NRG25150520241320885 15/05/2024 Vijayamma 0213040WL027416 Vijayamma 00019 APGB0003026 714 714 Processed 23/05/2024 4245323381 Mrs VIJAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 UYYALAWADA AP-13-040-012-014/010369
() 		0213040000NRG25150520241326753 15/05/2024 Pullamma 0213040WL027467 Pullamma 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323687 Mrs SAMPURNA GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 UYYALAWADA AP-13-040-012-014/010371
() 		0213040000NRG25150520241324754 15/05/2024 Lakshmayya 0213040WL027448 Lakshmayya 00019 APGB0003026 692 692 Processed 23/05/2024 4245323719 Mr LAKSHMAYYA MADIGA EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 UYYALAWADA AP-13-040-012-014/010371
() 		0213040000NRG25150520241324755 15/05/2024 Tirupatamma 0213040WL027448 Tirupatamma 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323707 Mrs Madiga Eddula Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 UYYALAWADA AP-13-040-012-014/010372
() 		0213040000NRG25150520241324756 15/05/2024 Sreedevi 0213040WL027448 Sreedevi 00019 APGB0003026 922 922 Processed 23/05/2024 4245323682 Mrs SRIDEVI MANGAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 UYYALAWADA AP-13-040-012-014/010373
() 		0213040000NRG25150520241326755 15/05/2024 Nirmala 0213040WL027467 Nirmala 00019 APGB0003026 699 699 Processed 23/05/2024 4245323683 Mrs NIRMALA MADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 UYYALAWADA AP-13-040-012-014/010374
() 		0213040000NRG25150520241324757 15/05/2024 Sulochana 0213040WL027448 Sulochana 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323385 Mrs SULOCHANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 UYYALAWADA AP-13-040-012-014/010378
() 		0213040000NRG25150520241323182 15/05/2024 Lakshmi 0213040WL027432 Lakshmi 00019 APGB0003026 1173 1173 Processed 23/05/2024 4245323663 Mrs VENKATALAKSHMI MISSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 UYYALAWADA AP-13-040-012-014/010387
() 		0213040000NRG25150520241324760 15/05/2024 Nagasubbulu 0213040WL027448 Nagasubbulu 00019 APGB0003026 922 922 Processed 23/05/2024 4245323703 MRS DIBBAGALLA NAGASUBBULU STATE BANK OF INDIA(508548)
195 UYYALAWADA AP-13-040-012-014/010390
() 		0213040000NRG25150520241324762 15/05/2024 Bhulakshmi 0213040WL027448 Bhulakshmi 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323680 Mrs BHULAKSHMI GUDRISANJANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 UYYALAWADA AP-13-040-012-014/010390
() 		0213040000NRG25150520241324761 15/05/2024 Ellalu 0213040WL027448 Ellalu 00019 APGB0003026 1153 1153 Processed 23/05/2024 4245323679 Mr GUDRISANJANNA GARI ALLALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 UYYALAWADA AP-13-040-012-014/010394
() 		0213040000NRG25150520241320886 15/05/2024 moulaabi 0213040WL027416 moulaabi 00019 APGB0003026 476 476 Processed 23/05/2024 4245323667 Mrs MOULALUBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 UYYALAWADA AP-13-040-012-014/010397
() 		0213040000NRG25150520241320887 15/05/2024 Lakshmi Devi 0213040WL027416 Lakshmi Devi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323669 Mrs LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 UYYALAWADA AP-13-040-012-014/010399
() 		0213040000NRG25150520241320888 15/05/2024 Lakshmikantareddi 0213040WL027416 Lakshmikantareddi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323661 Mr LAKSHMI KANTHA REDDY KALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 UYYALAWADA AP-13-040-012-014/010401
() 		0213040000NRG25150520241320889 15/05/2024 Hussenbi 0213040WL027416 Hussenbi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323662 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 UYYALAWADA AP-13-040-012-014/010403
() 		0213040000NRG25150520241320890 15/05/2024 Dastagiri reddy 0213040WL027416 Dastagiri reddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323587 GAJJALA DASTAGIRI REDDY UNION BANK OF INDIA(508500)
202 UYYALAWADA AP-13-040-012-014/010403
() 		0213040000NRG25150520241320891 15/05/2024 Lakshmidevi 0213040WL027416 Lakshmidevi 00019 APGB0003026 238 238 Processed 23/05/2024 4245323379 Mrs LAKSHMI DEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 UYYALAWADA AP-13-040-012-014/010404
() 		0213040000NRG25150520241320892 15/05/2024 sudhaaraani 0213040WL027416 sudhaaraani 00019 APGB0003026 714 714 Processed 23/05/2024 4245323685 Mrs SUDHARANI MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 UYYALAWADA AP-13-040-012-014/010413
() 		0213040000NRG25150520241323183 15/05/2024 Kambagiri 0213040WL027432 Kambagiri 00019 APGB0003026 939 939 Processed 23/05/2024 4245323398 Mr KAMBAGIRI JAKKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 UYYALAWADA AP-13-040-012-014/010413
() 		0213040000NRG25150520241323184 15/05/2024 LakshmidEvi 0213040WL027432 LakshmidEvi 00019 APGB0003026 939 939 Processed 23/05/2024 4245323399 Mrs LAKSHMI DEVI JAKKAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 UYYALAWADA AP-13-040-012-014/010416
() 		0213040000NRG25150520241320893 15/05/2024 Chandrasekar Reddy 0213040WL027416 Chandrasekar Reddy 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323557 Mr CHANDRASEKHAR REDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 UYYALAWADA AP-13-040-012-014/010416
() 		0213040000NRG25150520241318887 15/05/2024 Naga Mahendra Reddy 0213040WL027386 Naga Mahendra Reddy 00019 APGB0003026 944 944 Processed 23/05/2024 4245323774 Mr PALLE NAGA MAHENDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 UYYALAWADA AP-13-040-012-014/010416
() 		0213040000NRG25150520241320894 15/05/2024 Ramalakshmi 0213040WL027416 Ramalakshmi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323763 PALLE RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 UYYALAWADA AP-13-040-012-014/010430
() 		0213040000NRG25150520241320896 15/05/2024 Baalagokaramma 0213040WL027416 Baalagokaramma 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323393 Mrs BALAGOKARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 UYYALAWADA AP-13-040-012-014/010432
() 		0213040000NRG25150520241320898 15/05/2024 Lakshmidevi 0213040WL027416 Lakshmidevi 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323737 Mrs LAKSHMI DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 UYYALAWADA AP-13-040-012-014/010435
() 		0213040000NRG25150520241320899 15/05/2024 Dastagiri 0213040WL027416 Dastagiri 00019 APGB0003026 714 714 Processed 23/05/2024 4245323728 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
212 UYYALAWADA AP-13-040-012-014/010449
() 		0213040000NRG25150520241326756 15/05/2024 VIJAYA LAKSHMI 0213040WL027467 VIJAYA LAKSHMI 00019 APGB0003026 466 466 Processed 23/05/2024 4245323702 Miss VIJAYALAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 UYYALAWADA AP-13-040-012-014/010456
() 		0213040000NRG25150520241320900 15/05/2024 RAMEJA 0213040WL027416 RAMEJA 00019 APGB0003026 952 952 Processed 23/05/2024 4245323668 Mrs RAMIJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 UYYALAWADA AP-13-040-012-014/010459
() 		0213040000NRG25150520241320901 15/05/2024 SARASWATHI 0213040WL027416 SARASWATHI 00019 APGB0003026 952 952 Processed 23/05/2024 4245323754 Mrs Sheelam Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 UYYALAWADA AP-13-040-012-014/010466
() 		0213040000NRG25150520241320902 15/05/2024 MABBULAKSHMI YASHODHA 0213040WL027416 MABBULAKSHMI YASHODHA 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323736 Mrs Mabbu Lakshmi Yashoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 UYYALAWADA AP-13-040-012-014/010474
() 		0213040000NRG25150520241326757 15/05/2024 MANIKYAALU 0213040WL027467 MANIKYAALU 00019 APGB0003026 466 466 Processed 23/05/2024 4245323735 Mrs GADDAM MANIKYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 UYYALAWADA AP-13-040-012-014/010476
() 		0213040000NRG25150520241320904 15/05/2024 CHINNA LAKSHMI NARASAMMA 0213040WL027416 CHINNA LAKSHMI NARASAMMA 00019 APGB0003026 952 952 Processed 23/05/2024 4245323731 Mrs CHINNA LAKSHMI NARASAMMA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 UYYALAWADA AP-13-040-012-014/010476
() 		0213040000NRG25150520241320903 15/05/2024 SREENIVASULU 0213040WL027416 SREENIVASULU 00019 APGB0003026 1190 1190 Processed 23/05/2024 4245323732 MR PACHARIA SRINIVASULU STATE BANK OF INDIA(508548)
219 UYYALAWADA AP-13-040-012-014/10480
() 		0213040000NRG25150520241326758 15/05/2024 Gosula Shobarani 0213040WL027467 Gosula Shobarani 00019 APGB0003026 1165 1165 Processed 23/05/2024 4245323768 Mrs Gosula Shobarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 224628 224628
220 UYYALAWADA AP-13-040-001-001/010207
() 		0213040000NRG25150520241328155 15/05/2024 PALAJI CHENNAMMA 0213040WL027490 PALAJI CHENNAMMA 00019 APGB0003189 979 979 Processed 23/05/2024 4245323753 Mrs CHENNAMMA PALAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 UYYALAWADA AP-13-040-001-001/010209
() 		0213040000NRG25150520241328156 15/05/2024 Pullayya Kovela 0213040WL027490 Pullayya Kovela 00019 APGB0003189 734 734 Processed 23/05/2024 4245323776 Mr PULLAYYA KOVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 UYYALAWADA AP-13-040-001-001/010410
() 		0213040000NRG25150520241323283 15/05/2024 KRISHNA REDDY SOMULA 0213040WL027434 KRISHNA REDDY SOMULA 00019 APGB0003189 660 660 Processed 23/05/2024 4245323712 Mr KRISHNA REDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 UYYALAWADA AP-13-040-001-001/010454
() 		0213040000NRG25150520241323303 15/05/2024 Chand Beebi 0213040WL027434 Chand Beebi 00019 APGB0003189 880 880 Processed 23/05/2024 4245323739 Mrs BEEBI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 UYYALAWADA AP-13-040-001-001/010455
() 		0213040000NRG25150520241323304 15/05/2024 SHILAIAH ANGADI 0213040WL027434 SHILAIAH ANGADI 00019 APGB0003189 1100 1100 Processed 23/05/2024 4245323696 Mr SHILAIAH ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 UYYALAWADA AP-13-040-001-001/010494
() 		0213040000NRG25150520241323320 15/05/2024 RAMUDU MANGALI 0213040WL027434 RAMUDU MANGALI 00019 APGB0003189 880 880 Processed 23/05/2024 4245323742 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 UYYALAWADA AP-13-040-001-001/010513
() 		0213040000NRG25150520241323324 15/05/2024 Lakshmi Narayanamma 0213040WL027434 Lakshmi Narayanamma 00019 APGB0003189 1100 1100 Processed 23/05/2024 4245323695 Mrs NARAYANAMMA SUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 UYYALAWADA AP-13-040-001-001/010534
() 		0213040000NRG25150520241323329 15/05/2024 TURAKA KATHIJA BI 0213040WL027434 TURAKA KATHIJA BI 00019 APGB0003189 880 880 Processed 23/05/2024 4245323697 Mrs Turaka Kathija Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 UYYALAWADA AP-13-040-001-001/010777
() 		0213040000NRG25150520241328204 15/05/2024 Palaji Sanjamma 0213040WL027490 Palaji Sanjamma 00019 APGB0003189 979 979 Processed 23/05/2024 4245323724 MRS SANJAMMA PALAJI STATE BANK OF INDIA(508548)
229 UYYALAWADA AP-13-040-001-001/011138
() 		0213040000NRG25150520241323366 15/05/2024 Rama Devi 0213040WL027434 Rama Devi 00019 APGB0003189 1320 1320 Processed 23/05/2024 4245323698 MR GOLLA RAMADEVI STATE BANK OF INDIA(508548)
230 UYYALAWADA AP-13-040-001-001/011193
() 		0213040000NRG25150520241323370 15/05/2024 SANDHYA 0213040WL027434 SANDHYA 00019 APGB0003189 1100 1100 Processed 23/05/2024 4245323675 Mrs Boya Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 UYYALAWADA AP-13-040-001-001/11251
() 		0213040000NRG25150520241323373 15/05/2024 Ganda Dupamma Gari Rama Thulasemma 0213040WL027434 Ganda Dupamma Gari Rama Thulasemma 00019 APGB0003189 1320 1320 Processed 23/05/2024 4245323761 Mrs Ganda Dupamma Gari Rama Thulasemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 UYYALAWADA AP-13-040-008-010/010561
() 		0213040000NRG25150520241324851 15/05/2024 Mouli Talari 0213040WL027450 Mouli Talari 00019 APGB0003189 884 884 Processed 23/05/2024 4245323765 Mr MOULI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12816 12816
233 UYYALAWADA AP-13-040-008-010/010170
() 		0213040000NRG25150520241327910 15/05/2024 Sivalakshmamma 0213040WL027487 Sivalakshmamma 00227 KVBL0004844 221 221 Processed 23/05/2024 4245323362 SIVALAKSHAMMA THATHI REDDY KARUR VYSA BANK(607100)
234 UYYALAWADA AP-13-040-008-010/010277
() 		0213040000NRG25150520241327914 15/05/2024 Venkata Subbareddy 0213040WL027487 Venkata Subbareddy 00227 KVBL0004844 1104 1104 Processed 23/05/2024 4245323361 Mr VENKATA SUBBA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 UYYALAWADA AP-13-040-008-010/010463
() 		0213040000NRG25150520241324829 15/05/2024 Vijayalakshmi 0213040WL027450 Vijayalakshmi 00227 KVBL0004844 1105 1105 Processed 23/05/2024 4245323363 T VIJAYA LAKSHMI KARUR VYSA BANK(607100)
236 UYYALAWADA AP-13-040-008-010/010555
() 		0213040000NRG25150520241324848 15/05/2024 munemma 0213040WL027450 munemma 00227 KVBL0004844 884 884 Processed 23/05/2024 4245323629 SAYA BOYINA MUNNEMMA UNION BANK OF INDIA(508500)
SubTotal 3314 3314
237 UYYALAWADA AP-13-040-012-014/010010
() 		0213040000NRG25150520241324740 15/05/2024 Lakshmi obulesu 0213040WL027448 Lakshmi obulesu 00415 SBIN0000784 1153 1153 Processed 23/05/2024 4245323317 MR LAKSHMI OBULESU MADIGA STATE BANK OF INDIA(508548)
238 UYYALAWADA AP-13-040-012-014/010081
() 		0213040000NRG25150520241323136 15/05/2024 MISSALA NAGABHARATH 0213040WL027432 MISSALA NAGABHARATH 00415 SBIN0000784 1173 1173 Processed 23/05/2024 4245323345 MR MISSALA NAGA BHARATH STATE BANK OF INDIA(508548)
239 UYYALAWADA AP-13-040-012-014/010084
() 		0213040000NRG25150520241324743 15/05/2024 Obulesu 0213040WL027448 Obulesu 00415 SBIN0000784 1153 1153 Processed 23/05/2024 4245323329 Mr MANGAGALLA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 UYYALAWADA AP-13-040-012-014/010109
() 		0213040000NRG25150520241324751 15/05/2024 GUDDISANJANNAGARI SUJATHA 0213040WL027448 GUDDISANJANNAGARI SUJATHA 00415 SBIN0000784 692 692 Processed 23/05/2024 4245323351 MRS GUDDISANJANNAGARI SUJATHA STATE BANK OF INDIA(508548)
241 UYYALAWADA AP-13-040-012-014/010131
() 		0213040000NRG25150520241323140 15/05/2024 Ravi 0213040WL027432 Ravi 00415 SBIN0000784 469 469 Processed 23/05/2024 4245323306 MR PACHHARLA VENKATA RAVI STATE BANK OF INDIA(508548)
242 UYYALAWADA AP-13-040-012-014/010153
() 		0213040000NRG25150520241320854 15/05/2024 KAKANURU GURU INDRESWARA REDDY 0213040WL027416 KAKANURU GURU INDRESWARA REDDY 00415 SBIN0000784 1190 1190 Processed 23/05/2024 4245323639 MR KAKANOORU GURU INDRESWARA REDDY STATE BANK OF INDIA(508548)
243 UYYALAWADA AP-13-040-012-014/010373
() 		0213040000NRG25150520241326754 15/05/2024 Obulesu 0213040WL027467 Obulesu 00415 SBIN0000784 466 466 Processed 23/05/2024 4245323348 MR MADARA OBULESH STATE BANK OF INDIA(508548)
244 UYYALAWADA AP-13-040-012-014/010386
() 		0213040000NRG25150520241324758 15/05/2024 Pedda Sanjeeva Raayudu 0213040WL027448 Pedda Sanjeeva Raayudu 00415 SBIN0000784 1153 1153 Processed 23/05/2024 4245323336 MR YADULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
245 UYYALAWADA AP-13-040-012-014/010387
() 		0213040000NRG25150520241324759 15/05/2024 Obayya 0213040WL027448 Obayya 00415 SBIN0000784 922 922 Processed 23/05/2024 4245323354 MR DIBBAGALLA OBAIAH STATE BANK OF INDIA(508548)
246 UYYALAWADA AP-13-040-012-014/010431
() 		0213040000NRG25150520241320897 15/05/2024 Raja Kulayamma 0213040WL027416 Raja Kulayamma 00415 SBIN0000784 714 714 Processed 23/05/2024 4245323352 MRS UYYALAWADA RAJAKULLAYAMMA STATE BANK OF INDIA(508548)
247 UYYALAWADA AP-13-040-012-014/010455
() 		0213040000NRG25150520241324763 15/05/2024 SANJEEVA RAYUDU 0213040WL027448 SANJEEVA RAYUDU 00415 SBIN0000784 1153 1153 Processed 23/05/2024 4245323631 MR KUNTICHETULA SANJIVARAYUDU STATE BANK OF INDIA(508548)
SubTotal 10238 10238
248 UYYALAWADA AP-13-040-001-001/010033
() 		0213040000NRG25150520241323220 15/05/2024 PEDDA KAMALSAGARI PEDDA VALI 0213040WL027434 PEDDA KAMALSAGARI PEDDA VALI 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323323 MR PEDDAKAMALSAGARI PEDDAVALI STATE BANK OF INDIA(508548)
249 UYYALAWADA AP-13-040-001-001/010047
() 		0213040000NRG25150520241323233 15/05/2024 UPPARI PULLAIAH 0213040WL027434 UPPARI PULLAIAH 00415 SBIN0000984 1100 1100 Processed 23/05/2024 4245323616 MR UPPARI PULLAIAH STATE BANK OF INDIA(508548)
250 UYYALAWADA AP-13-040-001-001/010082
() 		0213040000NRG25150520241323244 15/05/2024 KUNTAKATTA JAMAL BI 0213040WL027434 KUNTAKATTA JAMAL BI 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323614 MRS JAMAL BEE KUNTAKATTA STATE BANK OF INDIA(508548)
251 UYYALAWADA AP-13-040-001-001/010100
() 		0213040000NRG25150520241323246 15/05/2024 Maddileti 0213040WL027434 Maddileti 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323319 Mr Y C PEDDA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 UYYALAWADA AP-13-040-001-001/010102
() 		0213040000NRG25150520241323247 15/05/2024 BOYA MALLIKARJUNA 0213040WL027434 BOYA MALLIKARJUNA 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323294 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
253 UYYALAWADA AP-13-040-001-001/010175
() 		0213040000NRG25150520241328141 15/05/2024 PALAJI SHANTHAMMA 0213040WL027490 PALAJI SHANTHAMMA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323295 PALAJI SHANTHAMMA UNION BANK OF INDIA(508500)
254 UYYALAWADA AP-13-040-001-001/010183
() 		0213040000NRG25150520241328146 15/05/2024 JAKKAM SUVARTHAMMA 0213040WL027490 JAKKAM SUVARTHAMMA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323296 MRS JAKKAM SUVARTHAMMA STATE BANK OF INDIA(508548)
255 UYYALAWADA AP-13-040-001-001/010185
() 		0213040000NRG25150520241328147 15/05/2024 MADDURI THIRUPALAMMA 0213040WL027490 MADDURI THIRUPALAMMA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323302 MADDURI THIRUPALAMMA STATE BANK OF INDIA(508548)
256 UYYALAWADA AP-13-040-001-001/010186
() 		0213040000NRG25150520241328148 15/05/2024 SANGU PEDDKKA 0213040WL027490 SANGU PEDDKKA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323312 MR KANTHAMMA SANGU STATE BANK OF INDIA(508548)
257 UYYALAWADA AP-13-040-001-001/010223
() 		0213040000NRG25150520241328164 15/05/2024 KOVELA ANANDAMMA 0213040WL027490 KOVELA ANANDAMMA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323619 KOVELA ANADNAMMA UNION BANK OF INDIA(508500)
258 UYYALAWADA AP-13-040-001-001/010230
() 		0213040000NRG25150520241328168 15/05/2024 Prema Lata 0213040WL027490 Prema Lata 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323623 JAKKAM PREMALATHA UNION BANK OF INDIA(508500)
259 UYYALAWADA AP-13-040-001-001/010236
() 		0213040000NRG25150520241328172 15/05/2024 JAKKAM DHANAMAKKA 0213040WL027490 JAKKAM DHANAMAKKA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323624 JAKKAM DANAMAKKA UNION BANK OF INDIA(508500)
260 UYYALAWADA AP-13-040-001-001/010236
() 		0213040000NRG25150520241328173 15/05/2024 JAKKAM RAJESH 0213040WL027490 JAKKAM RAJESH 00415 SBIN0000984 489 489 Processed 23/05/2024 4245323308 MR JAKKAM PULLAIAH STATE BANK OF INDIA(508548)
261 UYYALAWADA AP-13-040-001-001/010244
() 		0213040000NRG25150520241328174 15/05/2024 PALAJI DEMISH 0213040WL027490 PALAJI DEMISH 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323339 MR PALAJI JAMES STATE BANK OF INDIA(508548)
262 UYYALAWADA AP-13-040-001-001/010244
() 		0213040000NRG25150520241328176 15/05/2024 PALAJI MOULAALI 0213040WL027490 PALAJI MOULAALI 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323330 MR PALAJI MOULAALI STATE BANK OF INDIA(508548)
263 UYYALAWADA AP-13-040-001-001/010245
() 		0213040000NRG25150520241328177 15/05/2024 PALAJI ASIRVADAMMA 0213040WL027490 PALAJI ASIRVADAMMA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323618 PALAJI ASHIRWADAMMA UNION BANK OF INDIA(508500)
264 UYYALAWADA AP-13-040-001-001/010252
() 		0213040000NRG25150520241328180 15/05/2024 LAKSHMI DEVI PALAJI 0213040WL027490 LAKSHMI DEVI PALAJI 00415 SBIN0000984 734 734 Processed 23/05/2024 4245323289 MRS LAKSHMI DEVI PALAJI STATE BANK OF INDIA(508548)
265 UYYALAWADA AP-13-040-001-001/010259
() 		0213040000NRG25150520241328182 15/05/2024 Chennamma 0213040WL027490 Chennamma 00415 SBIN0000984 734 734 Processed 23/05/2024 4245323621 PALAJI CHENNAMMA UNION BANK OF INDIA(508500)
266 UYYALAWADA AP-13-040-001-001/010275
() 		0213040000NRG25150520241328185 15/05/2024 Bodenna 0213040WL027490 Bodenna 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323307 MR MADDURI CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
267 UYYALAWADA AP-13-040-001-001/010275
() 		0213040000NRG25150520241328186 15/05/2024 Mariyamma Subbamma 0213040WL027490 Mariyamma Subbamma 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323620 MRS SUBBAMMA MADDURI STATE BANK OF INDIA(508548)
268 UYYALAWADA AP-13-040-001-001/010278
() 		0213040000NRG25150520241328187 15/05/2024 Ankamma 0213040WL027490 Ankamma 00415 SBIN0000984 489 489 Processed 23/05/2024 4245323322 Madduri Ankamma FINO PAYMENTS BANK LTD(608001)
269 UYYALAWADA AP-13-040-001-001/010288
() 		0213040000NRG25150520241328188 15/05/2024 Gullenna 0213040WL027490 Gullenna 00415 SBIN0000984 245 245 Processed 23/05/2024 4245323321 MR GULLENNA MADDURI STATE BANK OF INDIA(508548)
270 UYYALAWADA AP-13-040-001-001/010323
() 		0213040000NRG25150520241328194 15/05/2024 Beebi 0213040WL027490 Beebi 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323617 MR MALLEMULA BEE BEE STATE BANK OF INDIA(508548)
271 UYYALAWADA AP-13-040-001-001/010329
() 		0213040000NRG25150520241328197 15/05/2024 PALAJI PUISHPAVATHI 0213040WL027490 PALAJI PUISHPAVATHI 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323622 PALAJI PUSHPA VATHI UNION BANK OF INDIA(508500)
272 UYYALAWADA AP-13-040-001-001/010329
() 		0213040000NRG25150520241328196 15/05/2024 PALAJI SIKHAMANI 0213040WL027490 PALAJI SIKHAMANI 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323320 MR SIKHAMANI PALAJEE STATE BANK OF INDIA(508548)
273 UYYALAWADA AP-13-040-001-001/010356
() 		0213040000NRG25150520241323272 15/05/2024 HUSSAIN VALI TADIKELA 0213040WL027434 HUSSAIN VALI TADIKELA 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323313 MR TADIKELA HUSSAIN VALI STATE BANK OF INDIA(508548)
274 UYYALAWADA AP-13-040-001-001/010356
() 		0213040000NRG25150520241323271 15/05/2024 TADIKELA MABBI 0213040WL027434 TADIKELA MABBI 00415 SBIN0000984 1100 1100 Processed 23/05/2024 4245323326 MRS TADIKELA MAHABOOB BI STATE BANK OF INDIA(508548)
275 UYYALAWADA AP-13-040-001-001/010397
() 		0213040000NRG25150520241328198 15/05/2024 SATRI SHANTHAMMA 0213040WL027490 SATRI SHANTHAMMA 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323298 SATHRI SHANTHAMMA STATE BANK OF INDIA(508548)
276 UYYALAWADA AP-13-040-001-001/010403
() 		0213040000NRG25150520241323281 15/05/2024 KATASANI TULASEESWARA REDDY 0213040WL027434 KATASANI TULASEESWARA REDDY 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323341 MR KATASANI TULASEESWARAREDDY STATE BANK OF INDIA(508548)
277 UYYALAWADA AP-13-040-001-001/010412
() 		0213040000NRG25150520241323286 15/05/2024 SOMULA SIVAMMA 0213040WL027434 SOMULA SIVAMMA 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323316 SOMULA SIVAMMA UNION BANK OF INDIA(508500)
278 UYYALAWADA AP-13-040-001-001/010412
() 		0213040000NRG25150520241323287 15/05/2024 SOMULA SRINIVASA REDDY 0213040WL027434 SOMULA SRINIVASA REDDY 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323303 Mr SRINIVASA REDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 UYYALAWADA AP-13-040-001-001/010412
() 		0213040000NRG25150520241323285 15/05/2024 SOMULA VENKATA RAMI REDDY 0213040WL027434 SOMULA VENKATA RAMI REDDY 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323304 Mr VENKATA RAMIREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 UYYALAWADA AP-13-040-001-001/010415
() 		0213040000NRG25150520241323289 15/05/2024 Khaja Hussen 0213040WL027434 Khaja Hussen 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323324 MR THUKAM KHAJAHUSSEN STATE BANK OF INDIA(508548)
281 UYYALAWADA AP-13-040-001-001/010450
() 		0213040000NRG25150520241323298 15/05/2024 Ramapullayya 0213040WL027434 Ramapullayya 00415 SBIN0000984 220 220 Processed 23/05/2024 4245323344 MR JANGITI RAMAPULLAIAH STATE BANK OF INDIA(508548)
282 UYYALAWADA AP-13-040-001-001/010452
() 		0213040000NRG25150520241323300 15/05/2024 Surya Narayanareddy 0213040WL027434 Surya Narayanareddy 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323300 MR MUDDANA SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
283 UYYALAWADA AP-13-040-001-001/010454
() 		0213040000NRG25150520241323302 15/05/2024 Chand Basha 0213040WL027434 Chand Basha 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323291 MR KATTUBADI CHAND BASHA STATE BANK OF INDIA(508548)
284 UYYALAWADA AP-13-040-001-001/010459
() 		0213040000NRG25150520241323307 15/05/2024 KUNTAKATTA HIMAAMBI 0213040WL027434 KUNTAKATTA HIMAAMBI 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323615 MRS EMAM BEE KUNTAKATTA STATE BANK OF INDIA(508548)
285 UYYALAWADA AP-13-040-001-001/010481
() 		0213040000NRG25150520241323312 15/05/2024 Subbarayudu 0213040WL027434 Subbarayudu 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323343 MR KUMMARI SUBBARAYUDU STATE BANK OF INDIA(508548)
286 UYYALAWADA AP-13-040-001-001/010492
() 		0213040000NRG25150520241323319 15/05/2024 Golla Subbamma 0213040WL027434 Golla Subbamma 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323349 MRS SUBBAMMA GOLLA STATE BANK OF INDIA(508548)
287 UYYALAWADA AP-13-040-001-001/010494
() 		0213040000NRG25150520241323322 15/05/2024 ramachandrudu 0213040WL027434 ramachandrudu 00415 SBIN0000984 440 440 Processed 23/05/2024 4245323350 MRS RAMACHANDRUDU MANGALI STATE BANK OF INDIA(508548)
288 UYYALAWADA AP-13-040-001-001/010540
() 		0213040000NRG25150520241323332 15/05/2024 Beebi 0213040WL027434 Beebi 00415 SBIN0000984 1100 1100 Processed 23/05/2024 4245323315 SHAIK BEEBI UNION BANK OF INDIA(508500)
289 UYYALAWADA AP-13-040-001-001/010603
() 		0213040000NRG25150520241323341 15/05/2024 BOYA RAMASUBBAMMA 0213040WL027434 BOYA RAMASUBBAMMA 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323290 MRS NAGASUBBAMMA BOYA STATE BANK OF INDIA(508548)
290 UYYALAWADA AP-13-040-001-001/010657
() 		0213040000NRG25150520241323346 15/05/2024 Rama Chandrudu 0213040WL027434 Rama Chandrudu 00415 SBIN0000984 220 220 Processed 23/05/2024 4245323311 MR JANGATI RAMA CHANDRUDU STATE BANK OF INDIA(508548)
291 UYYALAWADA AP-13-040-001-001/010657
() 		0213040000NRG25150520241323347 15/05/2024 Suvarnamma 0213040WL027434 Suvarnamma 00415 SBIN0000984 1100 1100 Processed 23/05/2024 4245323613 MRS SUVARNAMMA JANGATI STATE BANK OF INDIA(508548)
292 UYYALAWADA AP-13-040-001-001/010763
() 		0213040000NRG25150520241323353 15/05/2024 DUDEKULA PEDDA DASTAGIRAMMA 0213040WL027434 DUDEKULA PEDDA DASTAGIRAMMA 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323342 MRS KALLURI DASTAGIRAMMA STATE BANK OF INDIA(508548)
293 UYYALAWADA AP-13-040-001-001/010831
() 		0213040000NRG25150520241323355 15/05/2024 P.K FAKUR BI 0213040WL027434 P.K FAKUR BI 00415 SBIN0000984 880 880 Processed 23/05/2024 4245323340 PEDDA KAMALSAGARI FAKUR BI UNION BANK OF INDIA(508500)
294 UYYALAWADA AP-13-040-001-001/011098
() 		0213040000NRG25150520241328213 15/05/2024 Vigneswarudu 0213040WL027490 Vigneswarudu 00415 SBIN0000984 979 979 Processed 23/05/2024 4245323309 MR SANGU VIGNESHWARUDU STATE BANK OF INDIA(508548)
295 UYYALAWADA AP-13-040-001-001/011138
() 		0213040000NRG25150520241323365 15/05/2024 Siva Nagendrudu 0213040WL027434 Siva Nagendrudu 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323301 GOLLA SIVA NAGENDRUDU UNION BANK OF INDIA(508500)
296 UYYALAWADA AP-13-040-001-001/11251
() 		0213040000NRG25150520241323374 15/05/2024 Ganda Dupammagari Sai Kumar Reddy 0213040WL027434 Ganda Dupammagari Sai Kumar Reddy 00415 SBIN0000984 1320 1320 Processed 23/05/2024 4245323360 Mr Ganda Dupammagari Sai Kumar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 UYYALAWADA AP-13-040-007-009/010065
() 		0213040000NRG25150520241267036 15/05/2024 Bashakar 0213040WL026918 Bashakar 00415 SBIN0000984 1106 1106 Processed 23/05/2024 4245323634 MR PAMBA BHASKAR STATE BANK OF INDIA(508548)
298 UYYALAWADA AP-13-040-008-010/010277
() 		0213040000NRG25150520241327915 15/05/2024 JANARDHAN REDDY 0213040WL027487 JANARDHAN REDDY 00415 SBIN0000984 1104 1104 Processed 23/05/2024 4245323367 Mr Vennapusa Janardhan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 UYYALAWADA AP-13-040-008-010/010324
() 		0213040000NRG25150520241327926 15/05/2024 Ramayya 0213040WL027487 Ramayya 00415 SBIN0000984 1104 1104 Processed 23/05/2024 4245323636 MR KUMMARI RAMAIAH STATE BANK OF INDIA(508548)
300 UYYALAWADA AP-13-040-008-010/010512
() 		0213040000NRG25150520241273664 15/05/2024 NAGA LAKSHAMMA 0213040WL027017 NAGA LAKSHAMMA 00415 SBIN0000984 665 665 Processed 23/05/2024 4245323292 MRS RODDA CHAKALI NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
301 UYYALAWADA AP-13-040-008-010/010512
() 		0213040000NRG25150520241273663 15/05/2024 PEDDA TIRUPAL 0213040WL027017 PEDDA TIRUPAL 00415 SBIN0000984 665 665 Processed 23/05/2024 4245323299 Mr PEDDA THIRUPALU CHAKALI RODDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 UYYALAWADA AP-13-040-008-010/010568
() 		0213040000NRG25150520241324853 15/05/2024 nagaraju 0213040WL027450 nagaraju 00415 SBIN0000984 1105 1105 Processed 23/05/2024 4245323355 Mr Talari Nagaraju INDIAN BANK(607105)
303 UYYALAWADA AP-13-040-012-014/010131
() 		0213040000NRG25150520241323142 15/05/2024 Naresh 0213040WL027432 Naresh 00415 SBIN0000984 469 469 Processed 23/05/2024 4245323318 MR PACHARLA NARESH STATE BANK OF INDIA(508548)
304 UYYALAWADA AP-13-040-012-014/010199
() 		0213040000NRG25150520241323172 15/05/2024 Surendra 0213040WL027432 Surendra 00415 SBIN0000984 1173 1173 Processed 23/05/2024 4245323314 MR SURENDRA B STATE BANK OF INDIA(508548)
305 UYYALAWADA AP-13-040-012-014/010305
() 		0213040000NRG25150520241320874 15/05/2024 lakshmireddy 0213040WL027416 lakshmireddy 00415 SBIN0000984 1190 1190 Processed 23/05/2024 4245323637 Mr KAMIREDDY LAKSHMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 UYYALAWADA AP-13-040-012-014/010330
() 		0213040000NRG25150520241320880 15/05/2024 Ramakrishnareddy 0213040WL027416 Ramakrishnareddy 00415 SBIN0000984 1190 1190 Processed 23/05/2024 4245323635 MR KAKANURU RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
307 UYYALAWADA AP-13-040-012-014/010458
() 		0213040000NRG25150520241318888 15/05/2024 suresh reddy 0213040WL027386 suresh reddy 00415 SBIN0000984 472 472 Processed 23/05/2024 4245323293 Mr SURESH REDDY SEELAM UW 1927 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 56417 56417
308 UYYALAWADA AP-13-040-008-010/010520
() 		0213040000NRG25150520241324838 15/05/2024 NAGALAKSHMI 0213040WL027450 NAGALAKSHMI 00415 SBIN0002765 884 884 Processed 23/05/2024 4245323297 MRS BOOJUTI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 884 884
309 UYYALAWADA AP-13-040-007-009/010555
() 		0213040000NRG25150520241268016 15/05/2024 jayalakshmi 0213040WL026927 jayalakshmi 00415 SBIN0002770 682 682 Processed 23/05/2024 4245323630 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 682 682
310 UYYALAWADA AP-13-040-001-001/011157
() 		0213040000NRG25150520241328218 15/05/2024 JAYAMMA 0213040WL027490 JAYAMMA 00415 SBIN0014159 979 979 Processed 23/05/2024 4245323305 MRS JAYAMMA GALIPOTULA STATE BANK OF INDIA(508548)
311 UYYALAWADA AP-13-040-007-009/010028
() 		0213040000NRG25150520241267028 15/05/2024 GONA MADDILETY 0213040WL026918 GONA MADDILETY 00415 SBIN0014159 1328 1328 Processed 23/05/2024 4245323347 GONA MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
312 UYYALAWADA AP-13-040-007-009/010118
() 		0213040000NRG25150520241267054 15/05/2024 Chennayya 0213040WL026918 Chennayya 00415 SBIN0014159 443 443 Processed 23/05/2024 4245323328 Mr CHINNA CHENNAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 UYYALAWADA AP-13-040-007-009/010127
() 		0213040000NRG25150520241267060 15/05/2024 madhava 0213040WL026918 madhava 00415 SBIN0014159 1549 1549 Processed 23/05/2024 4245323331 MR MADHAVA KOMERA STATE BANK OF INDIA(508548)
314 UYYALAWADA AP-13-040-007-009/010131
() 		0213040000NRG25150520241267068 15/05/2024 Meri 0213040WL026918 Meri 00415 SBIN0014159 1106 1106 Processed 23/05/2024 4245323633 MRS KOMERA MERAMMA STATE BANK OF INDIA(508548)
315 UYYALAWADA AP-13-040-007-009/010244
() 		0213040000NRG25150520241267089 15/05/2024 Ramaadevi 0213040WL026918 Ramaadevi 00415 SBIN0014159 1328 1328 Processed 23/05/2024 4245323310 MRS YADDULA RAMA DEVI STATE BANK OF INDIA(508548)
316 UYYALAWADA AP-13-040-007-009/010271
() 		0213040000NRG25150520241269438 15/05/2024 Peddadastagiri 0213040WL026946 Peddadastagiri 00415 SBIN0014159 1358 1358 Processed 23/05/2024 4245323325 MR PEDDA DASTHAGIRI MITTAMIDI STATE BANK OF INDIA(508548)
317 UYYALAWADA AP-13-040-008-010/010324
() 		0213040000NRG25150520241327927 15/05/2024 Neelavatamma 0213040WL027487 Neelavatamma 00415 SBIN0014159 1104 1104 Processed 23/05/2024 4245323334 Mrs NILAVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 UYYALAWADA AP-13-040-008-010/010406
() 		0213040000NRG25150520241324826 15/05/2024 Eswaramma 0213040WL027450 Eswaramma 00415 SBIN0014159 1105 1105 Processed 23/05/2024 4245323338 MRS KORRAPATI ESWARAMMA STATE BANK OF INDIA(508548)
319 UYYALAWADA AP-13-040-008-010/010511
() 		0213040000NRG25150520241324835 15/05/2024 RAMANAIAH 0213040WL027450 RAMANAIAH 00415 SBIN0014159 1105 1105 Processed 23/05/2024 4245323610 MR RAMANAIAH SHILAM STATE BANK OF INDIA(508548)
320 UYYALAWADA AP-13-040-008-010/010542
() 		0213040000NRG25150520241324845 15/05/2024 Padmavathi 0213040WL027450 Padmavathi 00415 SBIN0014159 884 884 Processed 23/05/2024 4245323611 MR PADMAVATHI TALARI STATE BANK OF INDIA(508548)
321 UYYALAWADA AP-13-040-012-014/010001
() 		0213040000NRG25150520241324734 15/05/2024 sanjeevarayudu 0213040WL027448 sanjeevarayudu 00415 SBIN0014159 1153 1153 Processed 23/05/2024 4245323333 MR SANJEEVA RAYUDU SANJIGALLA STATE BANK OF INDIA(508548)
322 UYYALAWADA AP-13-040-012-014/010081
() 		0213040000NRG25150520241323135 15/05/2024 Naga maheswari 0213040WL027432 Naga maheswari 00415 SBIN0014159 1173 1173 Processed 23/05/2024 4245323327 Miss NAGA MAHESWARI MISSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 UYYALAWADA AP-13-040-012-014/010109
() 		0213040000NRG25150520241324750 15/05/2024 Yellaalu 0213040WL027448 Yellaalu 00415 SBIN0014159 461 461 Processed 23/05/2024 4245323335 Mr YALLALU SANJIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 UYYALAWADA AP-13-040-012-014/010167
() 		0213040000NRG25150520241323170 15/05/2024 naveen 0213040WL027432 naveen 00415 SBIN0014159 704 704 Processed 23/05/2024 4245323332 MR VENKATA NAVEEN CHILAKARAMANNA GARI STATE BANK OF INDIA(508548)
325 UYYALAWADA AP-13-040-012-014/010202
() 		0213040000NRG25150520241323174 15/05/2024 Ramaadevi 0213040WL027432 Ramaadevi 00415 SBIN0014159 939 939 Processed 23/05/2024 4245323612 Mrs RAMA DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 UYYALAWADA AP-13-040-012-014/010418
() 		0213040000NRG25150520241320895 15/05/2024 Radha 0213040WL027416 Radha 00415 SBIN0014159 1190 1190 Processed 23/05/2024 4245323337 MRS RADHA SOMULA STATE BANK OF INDIA(508548)
SubTotal 17909 17909
327 UYYALAWADA AP-13-040-012-014/010102
() 		0213040000NRG25150520241324746 15/05/2024 RAVINDRA 0213040WL027448 RAVINDRA 00415 SBIN0014171 1153 1153 Processed 23/05/2024 4245323366 MR L RAVINDRA STATE BANK OF INDIA(508548)
328 UYYALAWADA AP-13-040-012-014/010199
() 		0213040000NRG25150520241323173 15/05/2024 sathish 0213040WL027432 sathish 00415 SBIN0014171 1173 1173 Processed 23/05/2024 4245323346 MR BOYA SATEESAH STATE BANK OF INDIA(508548)
329 UYYALAWADA AP-13-040-012-014/010352
() 		0213040000NRG25150520241318886 15/05/2024 Madhusudana reddy 0213040WL027386 Madhusudana reddy 00415 SBIN0014171 1180 1180 Processed 23/05/2024 4245323365 Mr MADHUSUDANAREDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3506 3506
330 UYYALAWADA AP-13-040-001-001/011096
() 		0213040000NRG25150520241323364 15/05/2024 SUNKULAMMAGARI PAMULETY 0213040WL027434 SUNKULAMMAGARI PAMULETY 00415 SBIN0018306 1100 1100 Processed 23/05/2024 4245323359 SUNKULAMMAGARI PAMULETY UNION BANK OF INDIA(508500)
331 UYYALAWADA AP-13-040-001-001/11240
() 		0213040000NRG25150520241323371 15/05/2024 Sunlammagari Rama Narasimhudu 0213040WL027434 Sunlammagari Rama Narasimhudu 00415 SBIN0018306 440 440 Processed 23/05/2024 4245323358 SUNKULAMMAGARI RAMA NARASIMHUDU UNION BANK OF INDIA(508500)
332 UYYALAWADA AP-13-040-008-010/010335
() 		0213040000NRG25150520241327930 15/05/2024 chakali sanjamma 0213040WL027487 chakali sanjamma 00415 SBIN0018306 1104 1104 Processed 23/05/2024 4245323357 CHAKALI SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 UYYALAWADA AP-13-040-008-010/010335
() 		0213040000NRG25150520241327929 15/05/2024 Nadipivenkatasubbayya 0213040WL027487 Nadipivenkatasubbayya 00415 SBIN0018306 883 883 Processed 23/05/2024 4245323632 Mr RODDA NADIPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
334 UYYALAWADA AP-13-040-008-010/010463
() 		0213040000NRG25150520241324828 15/05/2024 Ramalingareddy 0213040WL027450 Ramalingareddy 00415 SBIN0018306 1105 1105 Processed 23/05/2024 4245323356 MR TATHIREDDY RAMALINGA REDDY STATE BANK OF INDIA(508548)
335 UYYALAWADA AP-13-040-012-014/010166
() 		0213040000NRG25150520241323167 15/05/2024 Gajjala Mallikarjuna Reddy 0213040WL027432 Gajjala Mallikarjuna Reddy 00415 SBIN0018306 1173 1173 Processed 23/05/2024 4245323353 Mr GAJJALA MALLIKARJUNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5805 5805
336 UYYALAWADA AP-13-040-001-001/010389
() 		0213040000NRG25150520241323277 15/05/2024 KATTUBADI MAHABUBU BASHA 0213040WL027434 KATTUBADI MAHABUBU BASHA 00415 SBIN0021416 880 880 Processed 23/05/2024 4245323368 GOVINDAPALLE BASHA UNION BANK OF INDIA(508500)
337 UYYALAWADA AP-13-040-001-001/010830
() 		0213040000NRG25150520241328210 15/05/2024 Palle Shankar Reddy 0213040WL027490 Palle Shankar Reddy 00415 SBIN0021416 979 979 Processed 23/05/2024 4245323364 MADDURI PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1859 1859
338 UYYALAWADA AP-13-040-001-001/011158
() 		0213040000NRG25150520241328219 15/05/2024 SIREESH 0213040WL027490 SIREESH 00468 UBIN0800201 979 979 Processed 23/05/2024 4245323540 MADDURI SIREESHA UNION BANK OF INDIA(508500)
339 UYYALAWADA AP-13-040-012-014/010128
() 		0213040000NRG25150520241318878 15/05/2024 Venkata Reddy 0213040WL027386 Venkata Reddy 00468 UBIN0800201 1180 1180 Processed 23/05/2024 4245323279 Mr VENKATAREDDY SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 UYYALAWADA AP-13-040-012-014/010131
() 		0213040000NRG25150520241323141 15/05/2024 Ramalakshamma 0213040WL027432 Ramalakshamma 00468 UBIN0800201 469 469 Processed 23/05/2024 4245323278 Mrs PACCHARLA RAMALAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
341 UYYALAWADA AP-13-040-012-014/010145
() 		0213040000NRG25150520241323156 15/05/2024 Rajeswaramma 0213040WL027432 Rajeswaramma 00468 UBIN0800201 1173 1173 Processed 23/05/2024 4245323280 P RAJESWARI UNION BANK OF INDIA(508500)
342 UYYALAWADA AP-13-040-012-014/010147
() 		0213040000NRG25150520241323158 15/05/2024 Pedda Nagendra 0213040WL027432 Pedda Nagendra 00468 UBIN0800201 939 939 Processed 23/05/2024 4245323276 GIDDALURU PEDDA NAGENDRA UNION BANK OF INDIA(508500)
343 UYYALAWADA AP-13-040-012-014/010155
() 		0213040000NRG25150520241320855 15/05/2024 Peddagureddy 0213040WL027416 Peddagureddy 00468 UBIN0800201 952 952 Processed 23/05/2024 4245323277 Mr PEDDA GUREDDY KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 UYYALAWADA AP-13-040-012-014/010173
() 		0213040000NRG25150520241320860 15/05/2024 PARAMESWARA REDDY 0213040WL027416 PARAMESWARA REDDY 00468 UBIN0800201 1190 1190 Processed 23/05/2024 4245323281 NANDYALA PARAMESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 6882 6882
345 UYYALAWADA AP-13-040-001-001/010004
() 		0213040000NRG25150520241323216 15/05/2024 B.RAMA SUBBAIAH 0213040WL027434 B.RAMA SUBBAIAH 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323423 B RAMA SUBBA IAH UNION BANK OF INDIA(508500)
346 UYYALAWADA AP-13-040-001-001/010004
() 		0213040000NRG25150520241323214 15/05/2024 BOYA GANGAMMA 0213040WL027434 BOYA GANGAMMA 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323528 BOYA GANGAMMA UNION BANK OF INDIA(508500)
347 UYYALAWADA AP-13-040-001-001/010022
() 		0213040000NRG25150520241323218 15/05/2024 Malleswari 0213040WL027434 Malleswari 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323410 MRS YANNAM MALLESWARI STATE BANK OF INDIA(508548)
348 UYYALAWADA AP-13-040-001-001/010033
() 		0213040000NRG25150520241323222 15/05/2024 Mabbi 0213040WL027434 Mabbi 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323486 PEDDA KAMALSAGARI MABBI UNION BANK OF INDIA(508500)
349 UYYALAWADA AP-13-040-001-001/010035
() 		0213040000NRG25150520241323226 15/05/2024 KUMMARI ERIKALAIAH 0213040WL027434 KUMMARI ERIKALAIAH 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323405 Mr YERUKALAYYA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 UYYALAWADA AP-13-040-001-001/010035
() 		0213040000NRG25150520241323224 15/05/2024 KUMMARI VASUMATHI 0213040WL027434 KUMMARI VASUMATHI 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323462 MRS VASUMATI KUMMARI STATE BANK OF INDIA(508548)
351 UYYALAWADA AP-13-040-001-001/010039
() 		0213040000NRG25150520241323229 15/05/2024 VADLA FAKUR BI 0213040WL027434 VADLA FAKUR BI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323487 VADLA FAKUR BI UNION BANK OF INDIA(508500)
352 UYYALAWADA AP-13-040-001-001/010071
() 		0213040000NRG25150520241323234 15/05/2024 SUNKULAMMA SUMKAMMA 0213040WL027434 SUNKULAMMA SUMKAMMA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323461 SUNKULAMMAGARI SUNKAMMA UNION BANK OF INDIA(508500)
353 UYYALAWADA AP-13-040-001-001/010072
() 		0213040000NRG25150520241323237 15/05/2024 S Lakshmi narashimhudu 0213040WL027434 S Lakshmi narashimhudu 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323438 S LAKSHMI NARASIMUDU UNION BANK OF INDIA(508500)
354 UYYALAWADA AP-13-040-001-001/010072
() 		0213040000NRG25150520241323239 15/05/2024 SUNKULAMMA LAKSHMI NARASAMMA 0213040WL027434 SUNKULAMMA LAKSHMI NARASAMMA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323465 SUNKULAMMA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
355 UYYALAWADA AP-13-040-001-001/010074
() 		0213040000NRG25150520241323241 15/05/2024 Pedda Sanjamma 0213040WL027434 Pedda Sanjamma 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323474 SUNKULAMMAGARI PEDDA SANJAMMA UNION BANK OF INDIA(508500)
356 UYYALAWADA AP-13-040-001-001/010089
() 		0213040000NRG25150520241323245 15/05/2024 Hussenpeera 0213040WL027434 Hussenpeera 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323481 MANIKINDI USSENPEERA UNION BANK OF INDIA(508500)
357 UYYALAWADA AP-13-040-001-001/010105
() 		0213040000NRG25150520241323248 15/05/2024 SOMULA LAKSHMI DEVI 0213040WL027434 SOMULA LAKSHMI DEVI 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323455 SOMULA LAXMIDEVI UNION BANK OF INDIA(508500)
358 UYYALAWADA AP-13-040-001-001/010111
() 		0213040000NRG25150520241323252 15/05/2024 KONDETI ANURADHA 0213040WL027434 KONDETI ANURADHA 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323500 KONDETI ANURADHA UNION BANK OF INDIA(508500)
359 UYYALAWADA AP-13-040-001-001/010111
() 		0213040000NRG25150520241323251 15/05/2024 KONDETI NAGENDRA NAIDU 0213040WL027434 KONDETI NAGENDRA NAIDU 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323435 KONDETI NAGENDRA NAIDU S O THIRUMALA NAI UNION BANK OF INDIA(508500)
360 UYYALAWADA AP-13-040-001-001/010112
() 		0213040000NRG25150520241328134 15/05/2024 Martamma 0213040WL027490 Martamma 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323407 PALAJI MARTHAMMA UNION BANK OF INDIA(508500)
361 UYYALAWADA AP-13-040-001-001/010118
() 		0213040000NRG25150520241323254 15/05/2024 Saraswati 0213040WL027434 Saraswati 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323533 Mrs SARASWATHI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 UYYALAWADA AP-13-040-001-001/010121
() 		0213040000NRG25150520241323258 15/05/2024 Shiva Lakshamma 0213040WL027434 Shiva Lakshamma 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323507 SUDULA SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
363 UYYALAWADA AP-13-040-001-001/010121
() 		0213040000NRG25150520241323255 15/05/2024 SUDULA PRASAD REDDY 0213040WL027434 SUDULA PRASAD REDDY 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323402 Mr SUDHULA PRASADU REDDY CENTRAL BANK OF INDIA(607115)
364 UYYALAWADA AP-13-040-001-001/010131
() 		0213040000NRG25150520241323263 15/05/2024 Obulamma 0213040WL027434 Obulamma 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323530 MRS ANNEM OBULAMMA STATE BANK OF INDIA(508548)
365 UYYALAWADA AP-13-040-001-001/010131
() 		0213040000NRG25150520241323260 15/05/2024 Shivarami Reddi 0213040WL027434 Shivarami Reddi 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323431 MR ANNEM SIVA RAMI REDDY STATE BANK OF INDIA(508548)
366 UYYALAWADA AP-13-040-001-001/010132
() 		0213040000NRG25150520241323264 15/05/2024 KONDETI KRISHNA VENNI 0213040WL027434 KONDETI KRISHNA VENNI 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323508 KONDETI KRISHNAVENI UNION BANK OF INDIA(508500)
367 UYYALAWADA AP-13-040-001-001/010148
() 		0213040000NRG25150520241328135 15/05/2024 PALAJI PEDDA PRABHUDASU 0213040WL027490 PALAJI PEDDA PRABHUDASU 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323413 P PEDDA PRABUDAS HARIVARAM UNION BANK OF INDIA(508500)
368 UYYALAWADA AP-13-040-001-001/010148
() 		0213040000NRG25150520241328136 15/05/2024 PALAJI PREMAKKA 0213040WL027490 PALAJI PREMAKKA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323525 PALAJI NAGAMMA UNION BANK OF INDIA(508500)
369 UYYALAWADA AP-13-040-001-001/010172
() 		0213040000NRG25150520241328138 15/05/2024 MADDURI YESURATNAMMA 0213040WL027490 MADDURI YESURATNAMMA 00468 UBIN0808059 245 245 Processed 23/05/2024 4245323464 MADDURI EISURATNAMMA UNION BANK OF INDIA(508500)
370 UYYALAWADA AP-13-040-001-001/010172
() 		0213040000NRG25150520241328139 15/05/2024 SUNEEL 0213040WL027490 SUNEEL 00468 UBIN0808059 734 734 Processed 23/05/2024 4245323482 MADDURI SUNEEL UNION BANK OF INDIA(508500)
371 UYYALAWADA AP-13-040-001-001/010175
() 		0213040000NRG25150520241328140 15/05/2024 PALAJI OBULESU 0213040WL027490 PALAJI OBULESU 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323434 PALAJI OBULESU UNION BANK OF INDIA(508500)
372 UYYALAWADA AP-13-040-001-001/010176
() 		0213040000NRG25150520241328143 15/05/2024 M.PULLAMMA 0213040WL027490 M.PULLAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323463 MADDURI PULAKKA UNION BANK OF INDIA(508500)
373 UYYALAWADA AP-13-040-001-001/010176
() 		0213040000NRG25150520241328142 15/05/2024 MADDURI PEDDA SUNDARAIAH 0213040WL027490 MADDURI PEDDA SUNDARAIAH 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323421 Mr SUNDARAIAH MADDURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 UYYALAWADA AP-13-040-001-001/010179
() 		0213040000NRG25150520241328144 15/05/2024 Palaji Martakka 0213040WL027490 Palaji Martakka 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323534 BANDAYLA MARTAMMA UNION BANK OF INDIA(508500)
375 UYYALAWADA AP-13-040-001-001/010180
() 		0213040000NRG25150520241328145 15/05/2024 S. MARIYAMMA 0213040WL027490 S. MARIYAMMA 00468 UBIN0808059 489 489 Processed 23/05/2024 4245323404 SIRANGI MARIYAMMA UNION BANK OF INDIA(508500)
376 UYYALAWADA AP-13-040-001-001/010188
() 		0213040000NRG25150520241328149 15/05/2024 U KIRAM 0213040WL027490 U KIRAM 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323439 UPPALAPATI KIRAN UNION BANK OF INDIA(508500)
377 UYYALAWADA AP-13-040-001-001/010189
() 		0213040000NRG25150520241328150 15/05/2024 Kondamma 0213040WL027490 Kondamma 00468 UBIN0808059 734 734 Processed 23/05/2024 4245323501 MITTAPALLE KONDAMMA UNION BANK OF INDIA(508500)
378 UYYALAWADA AP-13-040-001-001/010194
() 		0213040000NRG25150520241328152 15/05/2024 SATRI MARIYAMMA 0213040WL027490 SATRI MARIYAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323505 SATRI MARIYAMMA UNION BANK OF INDIA(508500)
379 UYYALAWADA AP-13-040-001-001/010194
() 		0213040000NRG25150520241328151 15/05/2024 SATRI MOSANNA 0213040WL027490 SATRI MOSANNA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323442 SATHRI PULLANNA UNION BANK OF INDIA(508500)
380 UYYALAWADA AP-13-040-001-001/010207
() 		0213040000NRG25150520241328153 15/05/2024 Chinna Santhudu 0213040WL027490 Chinna Santhudu 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323412 Mr CHINNA SHANTUDU PALAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 UYYALAWADA AP-13-040-001-001/010207
() 		0213040000NRG25150520241328154 15/05/2024 Mariyamma 0213040WL027490 Mariyamma 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323403 PALAJI MARIYAMMA W O PALAJI CHINNA SANT UNION BANK OF INDIA(508500)
382 UYYALAWADA AP-13-040-001-001/010209
() 		0213040000NRG25150520241328157 15/05/2024 Kovela Rajakka 0213040WL027490 Kovela Rajakka 00468 UBIN0808059 734 734 Processed 23/05/2024 4245323493 Mrs RAJAMMA KOVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 UYYALAWADA AP-13-040-001-001/010210
() 		0213040000NRG25150520241323265 15/05/2024 Lakshmidevi 0213040WL027434 Lakshmidevi 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323446 PALLE LAKSHMI DEVI UNION BANK OF INDIA(508500)
384 UYYALAWADA AP-13-040-001-001/010211
() 		0213040000NRG25150520241328159 15/05/2024 Palaji Padmavati 0213040WL027490 Palaji Padmavati 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323510 PALAJI PADMAVATHI UNION BANK OF INDIA(508500)
385 UYYALAWADA AP-13-040-001-001/010211
() 		0213040000NRG25150520241328158 15/05/2024 PALAJI YESUBU 0213040WL027490 PALAJI YESUBU 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323485 PALAJI PULLAIAH UNION BANK OF INDIA(508500)
386 UYYALAWADA AP-13-040-001-001/010212
() 		0213040000NRG25150520241328160 15/05/2024 PALAJI SUVARNAMMA 0213040WL027490 PALAJI SUVARNAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323531 PALAJI SUVARNA UNION BANK OF INDIA(508500)
387 UYYALAWADA AP-13-040-001-001/010218
() 		0213040000NRG25150520241328161 15/05/2024 PALAJI LAKSHMI DEVI 0213040WL027490 PALAJI LAKSHMI DEVI 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323545 PALAJI LAKSHMI DEVI UNION BANK OF INDIA(508500)
388 UYYALAWADA AP-13-040-001-001/010221
() 		0213040000NRG25150520241328162 15/05/2024 PAALAJI JAYANNA 0213040WL027490 PAALAJI JAYANNA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323476 PAALAJI JAYANNA UNION BANK OF INDIA(508500)
389 UYYALAWADA AP-13-040-001-001/010221
() 		0213040000NRG25150520241328163 15/05/2024 PAALAJI RATHNAMMA 0213040WL027490 PAALAJI RATHNAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323503 Mrs RATNAMMA PALAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 UYYALAWADA AP-13-040-001-001/010225
() 		0213040000NRG25150520241328165 15/05/2024 PALAJI BANGIM MARTHAMM 0213040WL027490 PALAJI BANGIM MARTHAMM 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323499 PALAJI MARTAMMA UNION BANK OF INDIA(508500)
391 UYYALAWADA AP-13-040-001-001/010225
() 		0213040000NRG25150520241328166 15/05/2024 PALAJI TYAGARAJU 0213040WL027490 PALAJI TYAGARAJU 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323502 PALAJI TYGARAJU UNION BANK OF INDIA(508500)
392 UYYALAWADA AP-13-040-001-001/010226
() 		0213040000NRG25150520241328167 15/05/2024 Anuradha 0213040WL027490 Anuradha 00468 UBIN0808059 734 734 Processed 23/05/2024 4245323453 PAALJI ANURADHA UNION BANK OF INDIA(508500)
393 UYYALAWADA AP-13-040-001-001/010230
() 		0213040000NRG25150520241328169 15/05/2024 Shilaash 0213040WL027490 Shilaash 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323488 JAKKAM SILASH UNION BANK OF INDIA(508500)
394 UYYALAWADA AP-13-040-001-001/010233
() 		0213040000NRG25150520241328171 15/05/2024 MADDURI ANANDAMMA 0213040WL027490 MADDURI ANANDAMMA 00468 UBIN0808059 489 489 Processed 23/05/2024 4245323520 MADDURI ANANDAMMA UNION BANK OF INDIA(508500)
395 UYYALAWADA AP-13-040-001-001/010233
() 		0213040000NRG25150520241328170 15/05/2024 MADDURI CHINNA SUNDARAIAH 0213040WL027490 MADDURI CHINNA SUNDARAIAH 00468 UBIN0808059 734 734 Processed 23/05/2024 4245323473 MADDURI CHINNA SUNDARAIAH UNION BANK OF INDIA(508500)
396 UYYALAWADA AP-13-040-001-001/010244
() 		0213040000NRG25150520241328175 15/05/2024 PALAJI SANJAMMA 0213040WL027490 PALAJI SANJAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323535 PALAJI SANJAMMA UNION BANK OF INDIA(508500)
397 UYYALAWADA AP-13-040-001-001/010249
() 		0213040000NRG25150520241323266 15/05/2024 Kulayi 0213040WL027434 Kulayi 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323418 K C KULAAI HARIVARAM UNION BANK OF INDIA(508500)
398 UYYALAWADA AP-13-040-001-001/010251
() 		0213040000NRG25150520241328179 15/05/2024 P.MARIYAMMA 0213040WL027490 P.MARIYAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323448 PAALAAJI MARIYAMMA UNION BANK OF INDIA(508500)
399 UYYALAWADA AP-13-040-001-001/010251
() 		0213040000NRG25150520241328178 15/05/2024 PALAJI MARK 0213040WL027490 PALAJI MARK 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323283 PALAJI MARK UNION BANK OF INDIA(508500)
400 UYYALAWADA AP-13-040-001-001/010259
() 		0213040000NRG25150520241328181 15/05/2024 Abelu 0213040WL027490 Abelu 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323437 PALAJI CHANDRAYUDU UNION BANK OF INDIA(508500)
401 UYYALAWADA AP-13-040-001-001/010272
() 		0213040000NRG25150520241328183 15/05/2024 Chinnanna 0213040WL027490 Chinnanna 00468 UBIN0808059 489 489 Rejected 23/05/2024 4245323471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 UYYALAWADA AP-13-040-001-001/010272
() 		0213040000NRG25150520241328184 15/05/2024 Varalakshmi 0213040WL027490 Varalakshmi 00468 UBIN0808059 489 489 Processed 23/05/2024 4245323526 MADDURI VARALAKSHMI UNION BANK OF INDIA(508500)
403 UYYALAWADA AP-13-040-001-001/010288
() 		0213040000NRG25150520241328189 15/05/2024 Ramulamma 0213040WL027490 Ramulamma 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323470 MADDURI RAMULAMMA UNION BANK OF INDIA(508500)
404 UYYALAWADA AP-13-040-001-001/010306
() 		0213040000NRG25150520241328190 15/05/2024 PALAJI NAGAMMA 0213040WL027490 PALAJI NAGAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323466 PAALAAJI NAGAMMA UNION BANK OF INDIA(508500)
405 UYYALAWADA AP-13-040-001-001/010306
() 		0213040000NRG25150520241328191 15/05/2024 PALAJI SEKAR 0213040WL027490 PALAJI SEKAR 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323524 PALAJI SHEKHAR UNION BANK OF INDIA(508500)
406 UYYALAWADA AP-13-040-001-001/010307
() 		0213040000NRG25150520241328192 15/05/2024 M.PRAMEELA 0213040WL027490 M.PRAMEELA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323444 MADDURI PRAMEELA UNION BANK OF INDIA(508500)
407 UYYALAWADA AP-13-040-001-001/010307
() 		0213040000NRG25150520241328193 15/05/2024 MADDURI CHENNAIAH 0213040WL027490 MADDURI CHENNAIAH 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323492 MADDURI CHENNAIAH UNION BANK OF INDIA(508500)
408 UYYALAWADA AP-13-040-001-001/010323
() 		0213040000NRG25150520241328195 15/05/2024 CHINNA OBULESU 0213040WL027490 CHINNA OBULESU 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323468 MALLAMULA CHINNA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
409 UYYALAWADA AP-13-040-001-001/010325
() 		0213040000NRG25150520241323267 15/05/2024 B.HUSENAIAH 0213040WL027434 B.HUSENAIAH 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323286 MR BELLAM HUSSENAIAH STATE BANK OF INDIA(508548)
410 UYYALAWADA AP-13-040-001-001/010325
() 		0213040000NRG25150520241323268 15/05/2024 SUBBALAKSHMMA BELLAM 0213040WL027434 SUBBALAKSHMMA BELLAM 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323542 BELLAM SUBBALAKSHUMMA UNION BANK OF INDIA(508500)
411 UYYALAWADA AP-13-040-001-001/010353
() 		0213040000NRG25150520241323269 15/05/2024 MADDURI KUMARI 0213040WL027434 MADDURI KUMARI 00468 UBIN0808059 220 220 Processed 23/05/2024 4245323452 MADDURI KUMARI UNION BANK OF INDIA(508500)
412 UYYALAWADA AP-13-040-001-001/010353
() 		0213040000NRG25150520241323270 15/05/2024 MADDURI PEDD APULLAIAH 0213040WL027434 MADDURI PEDD APULLAIAH 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323483 Mr MADDURI PEDDA PULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 UYYALAWADA AP-13-040-001-001/010357
() 		0213040000NRG25150520241323273 15/05/2024 TADIKALA.MAHABOOBI 0213040WL027434 TADIKALA.MAHABOOBI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323408 Mrs MABBU BI TADIKELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 UYYALAWADA AP-13-040-001-001/010358
() 		0213040000NRG25150520241323274 15/05/2024 KALUTLA hUSSAIN BI 0213040WL027434 KALUTLA hUSSAIN BI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323288 KALUTLA HUSSAINBI UNION BANK OF INDIA(508500)
415 UYYALAWADA AP-13-040-001-001/010373
() 		0213040000NRG25150520241323275 15/05/2024 MADDURI CHINNA CHENNAYYA 0213040WL027434 MADDURI CHINNA CHENNAYYA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323424 MADDURI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
416 UYYALAWADA AP-13-040-001-001/010373
() 		0213040000NRG25150520241323276 15/05/2024 MADDURI CHINNAMMA 0213040WL027434 MADDURI CHINNAMMA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323523 MADDURI CHINNAMMA UNION BANK OF INDIA(508500)
417 UYYALAWADA AP-13-040-001-001/010389
() 		0213040000NRG25150520241323278 15/05/2024 KATTUBADI GOUSE BEE 0213040WL027434 KATTUBADI GOUSE BEE 00468 UBIN0808059 440 440 Processed 23/05/2024 4245323537 KATTUBADI GOUSEBEE UNION BANK OF INDIA(508500)
418 UYYALAWADA AP-13-040-001-001/010400
() 		0213040000NRG25150520241323280 15/05/2024 Beebi 0213040WL027434 Beebi 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323285 SANGAPATNAM BIBI UNION BANK OF INDIA(508500)
419 UYYALAWADA AP-13-040-001-001/010400
() 		0213040000NRG25150520241323279 15/05/2024 Chinna Noor Mahammad 0213040WL027434 Chinna Noor Mahammad 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323436 MITTAIGIRI CHINNA NOOR MOHAMMED HARIVAR UNION BANK OF INDIA(508500)
420 UYYALAWADA AP-13-040-001-001/010403
() 		0213040000NRG25150520241323282 15/05/2024 KASANI LAKSHMI DEVI 0213040WL027434 KASANI LAKSHMI DEVI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323467 KATASANI LAXMIDEVI UNION BANK OF INDIA(508500)
421 UYYALAWADA AP-13-040-001-001/010410
() 		0213040000NRG25150520241323284 15/05/2024 Lakshmi Devi 0213040WL027434 Lakshmi Devi 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323459 SOMULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
422 UYYALAWADA AP-13-040-001-001/010414
() 		0213040000NRG25150520241323288 15/05/2024 SUNKULAMMA NAGAMMA 0213040WL027434 SUNKULAMMA NAGAMMA 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323406 SUKULAMMA NAGAMMA UNION BANK OF INDIA(508500)
423 UYYALAWADA AP-13-040-001-001/010415
() 		0213040000NRG25150520241323290 15/05/2024 THUKAM HUSSEN BHEE 0213040WL027434 THUKAM HUSSEN BHEE 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323549 MRS THUKAM HUSSENBHEE STATE BANK OF INDIA(508548)
424 UYYALAWADA AP-13-040-001-001/010422
() 		0213040000NRG25150520241323291 15/05/2024 Hussenamma 0213040WL027434 Hussenamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323495 KALLURI USHENAMMA UNION BANK OF INDIA(508500)
425 UYYALAWADA AP-13-040-001-001/010424
() 		0213040000NRG25150520241323292 15/05/2024 KUNTAKATTA MABEE 0213040WL027434 KUNTAKATTA MABEE 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323457 KUNAKATTA MABEE UNION BANK OF INDIA(508500)
426 UYYALAWADA AP-13-040-001-001/010433
() 		0213040000NRG25150520241323294 15/05/2024 Muddana Baala Subbamma 0213040WL027434 Muddana Baala Subbamma 00468 UBIN0808059 220 220 Processed 23/05/2024 4245323479 MUDDANA BALA SUBBAMMA UNION BANK OF INDIA(508500)
427 UYYALAWADA AP-13-040-001-001/010433
() 		0213040000NRG25150520241323293 15/05/2024 Satyanarayana Reddy 0213040WL027434 Satyanarayana Reddy 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323548 MR MADDENA SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
428 UYYALAWADA AP-13-040-001-001/010446
() 		0213040000NRG25150520241323295 15/05/2024 Maabbi 0213040WL027434 Maabbi 00468 UBIN0808059 660 660 Processed 23/05/2024 4245323443 MUKKAMALLA VUSHEN BEE UNION BANK OF INDIA(508500)
429 UYYALAWADA AP-13-040-001-001/010446
() 		0213040000NRG25150520241323296 15/05/2024 Mahammad 0213040WL027434 Mahammad 00468 UBIN0808059 660 660 Processed 23/05/2024 4245323433 MUKKAMALLA MAHMMAD HARIVARAM UNION BANK OF INDIA(508500)
430 UYYALAWADA AP-13-040-001-001/010448
() 		0213040000NRG25150520241323297 15/05/2024 YERRAGUDI MADAR SA 0213040WL027434 YERRAGUDI MADAR SA 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323425 YARRAGUDI MODAR SAHEB UNION BANK OF INDIA(508500)
431 UYYALAWADA AP-13-040-001-001/010450
() 		0213040000NRG25150520241323299 15/05/2024 Tolisamma 0213040WL027434 Tolisamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323472 JANGITI THOLISHAMMA UNION BANK OF INDIA(508500)
432 UYYALAWADA AP-13-040-001-001/010453
() 		0213040000NRG25150520241323301 15/05/2024 ANGADI LALITHAMMA 0213040WL027434 ANGADI LALITHAMMA 00468 UBIN0808059 660 660 Processed 23/05/2024 4245323456 MRS LALITHAMMA ANGADI STATE BANK OF INDIA(508548)
433 UYYALAWADA AP-13-040-001-001/010455
() 		0213040000NRG25150520241323305 15/05/2024 ANGADI PADMAVATHI 0213040WL027434 ANGADI PADMAVATHI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323458 ANGADI PADMAVATHI UNION BANK OF INDIA(508500)
434 UYYALAWADA AP-13-040-001-001/010455
() 		0213040000NRG25150520241323306 15/05/2024 ANGADI VISHWATEJA 0213040WL027434 ANGADI VISHWATEJA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323546 ANGADI VISWATEJA INDIA POST PAYMENTS BANK LIMITED(508528)
435 UYYALAWADA AP-13-040-001-001/010474
() 		0213040000NRG25150520241323308 15/05/2024 Bikari 0213040WL027434 Bikari 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323427 POLLA BIKARI UNION BANK OF INDIA(508500)
436 UYYALAWADA AP-13-040-001-001/010474
() 		0213040000NRG25150520241323309 15/05/2024 Noorja 0213040WL027434 Noorja 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323409 POOLA NOORBEE UNION BANK OF INDIA(508500)
437 UYYALAWADA AP-13-040-001-001/010475
() 		0213040000NRG25150520241323310 15/05/2024 Beebi 0213040WL027434 Beebi 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323478 PULA BEEBI UNION BANK OF INDIA(508500)
438 UYYALAWADA AP-13-040-001-001/010476
() 		0213040000NRG25150520241328199 15/05/2024 Prameela 0213040WL027490 Prameela 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323532 PALAJI PRAMEELAMMA UNION BANK OF INDIA(508500)
439 UYYALAWADA AP-13-040-001-001/010479
() 		0213040000NRG25150520241323311 15/05/2024 Venkata Narayana 0213040WL027434 Venkata Narayana 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323426 JANAPATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
440 UYYALAWADA AP-13-040-001-001/010481
() 		0213040000NRG25150520241323313 15/05/2024 Kummari Tolisamma 0213040WL027434 Kummari Tolisamma 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323460 KUMMARI TOLISHAMMA UNION BANK OF INDIA(508500)
441 UYYALAWADA AP-13-040-001-001/010482
() 		0213040000NRG25150520241323314 15/05/2024 Adilakshmamma 0213040WL027434 Adilakshmamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323287 KUMMARI ADI LAKSHUMMA UNION BANK OF INDIA(508500)
442 UYYALAWADA AP-13-040-001-001/010483
() 		0213040000NRG25150520241323316 15/05/2024 Maheswari 0213040WL027434 Maheswari 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323512 MRS KUMMARI UMAMAHESWARI STATE BANK OF INDIA(508548)
443 UYYALAWADA AP-13-040-001-001/010483
() 		0213040000NRG25150520241323315 15/05/2024 Venkateswarlu 0213040WL027434 Venkateswarlu 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323429 KOMMARI VENKATESWARLU UNION BANK OF INDIA(508500)
444 UYYALAWADA AP-13-040-001-001/010484
() 		0213040000NRG25150520241323317 15/05/2024 K VENKATESWARLU 0213040WL027434 K VENKATESWARLU 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323419 KUMMARI VENKATESWARLU HARIVARAM UNION BANK OF INDIA(508500)
445 UYYALAWADA AP-13-040-001-001/010484
() 		0213040000NRG25150520241323318 15/05/2024 KUMMARI THULASAMMA 0213040WL027434 KUMMARI THULASAMMA 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323515 Mrs THULASAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 UYYALAWADA AP-13-040-001-001/010494
() 		0213040000NRG25150520241323321 15/05/2024 MANGALI SUBBA LAKSHMAMMA 0213040WL027434 MANGALI SUBBA LAKSHMAMMA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323516 MANGALI SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
447 UYYALAWADA AP-13-040-001-001/010498
() 		0213040000NRG25150520241328200 15/05/2024 Sirangi Arunakumaari 0213040WL027490 Sirangi Arunakumaari 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323539 SIRANGI ARUNA KUMARI UNION BANK OF INDIA(508500)
448 UYYALAWADA AP-13-040-001-001/010521
() 		0213040000NRG25150520241323325 15/05/2024 BAJARLA HALIM BI 0213040WL027434 BAJARLA HALIM BI 00468 UBIN0808059 220 220 Processed 23/05/2024 4245323517 BAJARLA HALIM BI UNION BANK OF INDIA(508500)
449 UYYALAWADA AP-13-040-001-001/010521
() 		0213040000NRG25150520241323326 15/05/2024 BAJARLA KHARDHAR BASHA 0213040WL027434 BAJARLA KHARDHAR BASHA 00468 UBIN0808059 660 660 Processed 23/05/2024 4245323450 BAJARLA KHADAR BASHA UNION BANK OF INDIA(508500)
450 UYYALAWADA AP-13-040-001-001/010529
() 		0213040000NRG25150520241323327 15/05/2024 G.J Venkata Siva Rami reddy 0213040WL027434 G.J Venkata Siva Rami reddy 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323411 GANDA JADALA VENKATA SIVA RAMI REDDY UNION BANK OF INDIA(508500)
451 UYYALAWADA AP-13-040-001-001/010529
() 		0213040000NRG25150520241323328 15/05/2024 Ganda Jadala Rama Subbamma 0213040WL027434 Ganda Jadala Rama Subbamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323550 GANDA JADALA VENKATA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 UYYALAWADA AP-13-040-001-001/010539
() 		0213040000NRG25150520241323330 15/05/2024 Kannendramouli 0213040WL027434 Kannendramouli 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323417 MRS KANDENDRAMOULI ANGADI STATE BANK OF INDIA(508548)
453 UYYALAWADA AP-13-040-001-001/010539
() 		0213040000NRG25150520241323331 15/05/2024 Lakshmi Devi 0213040WL027434 Lakshmi Devi 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323511 MR LAKSHMIDEVI ANGADI STATE BANK OF INDIA(508548)
454 UYYALAWADA AP-13-040-001-001/010542
() 		0213040000NRG25150520241323334 15/05/2024 Tarigopula Jayamma 0213040WL027434 Tarigopula Jayamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323506 TARIGOPULA JAYAMMA UNION BANK OF INDIA(508500)
455 UYYALAWADA AP-13-040-001-001/010542
() 		0213040000NRG25150520241323333 15/05/2024 Tolisi Reddy 0213040WL027434 Tolisi Reddy 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323416 THOLISI REDDY T KARUR VYSA BANK(607100)
456 UYYALAWADA AP-13-040-001-001/010544
() 		0213040000NRG25150520241323335 15/05/2024 Suvarna 0213040WL027434 Suvarna 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323440 SUDULA NAGA SUVARNAMMA UNION BANK OF INDIA(508500)
457 UYYALAWADA AP-13-040-001-001/010549
() 		0213040000NRG25150520241328201 15/05/2024 Danamayya 0213040WL027490 Danamayya 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323529 JAKKAM DANAMAIAH UNION BANK OF INDIA(508500)
458 UYYALAWADA AP-13-040-001-001/010549
() 		0213040000NRG25150520241328202 15/05/2024 Sugunamma 0213040WL027490 Sugunamma 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323527 JAKKAM SUGUNAMMA UNION BANK OF INDIA(508500)
459 UYYALAWADA AP-13-040-001-001/010553
() 		0213040000NRG25150520241328203 15/05/2024 M Shantakka 0213040WL027490 M Shantakka 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323422 Mrs SANTHAMMA MALLEMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
460 UYYALAWADA AP-13-040-001-001/010560
() 		0213040000NRG25150520241323336 15/05/2024 BAJARLA HIMAM BEE 0213040WL027434 BAJARLA HIMAM BEE 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323497 BAJARLA HIMAMBEE UNION BANK OF INDIA(508500)
461 UYYALAWADA AP-13-040-001-001/010569
() 		0213040000NRG25150520241323337 15/05/2024 Vannuramma 0213040WL027434 Vannuramma 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323518 VADLA NOOR BEE UNION BANK OF INDIA(508500)
462 UYYALAWADA AP-13-040-001-001/010583
() 		0213040000NRG25150520241323340 15/05/2024 K.SUBBA LAKSHMAMMA 0213040WL027434 K.SUBBA LAKSHMAMMA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323451 K SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
463 UYYALAWADA AP-13-040-001-001/010583
() 		0213040000NRG25150520241323339 15/05/2024 KONDETI VENKATESWARLU 0213040WL027434 KONDETI VENKATESWARLU 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323415 K VENKATESWARLU HARIVARM UNION BANK OF INDIA(508500)
464 UYYALAWADA AP-13-040-001-001/010614
() 		0213040000NRG25150520241323342 15/05/2024 AMBATI SADA SIVAREDDY 0213040WL027434 AMBATI SADA SIVAREDDY 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323420 Mr SADA SIVA REDDY AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
465 UYYALAWADA AP-13-040-001-001/010620
() 		0213040000NRG25150520241323343 15/05/2024 Bhaskar Reddy 0213040WL027434 Bhaskar Reddy 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323430 Mr VIJAYA BASKAR REDDY GANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
466 UYYALAWADA AP-13-040-001-001/010620
() 		0213040000NRG25150520241323344 15/05/2024 Ramulamma 0213040WL027434 Ramulamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323447 GANDA RAMULAMMA UNION BANK OF INDIA(508500)
467 UYYALAWADA AP-13-040-001-001/010625
() 		0213040000NRG25150520241323345 15/05/2024 Seshamma 0213040WL027434 Seshamma 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323454 GANDA SHESHAMMA UNION BANK OF INDIA(508500)
468 UYYALAWADA AP-13-040-001-001/010732
() 		0213040000NRG25150520241323348 15/05/2024 AMBATI LAKSHMINARASAMMA 0213040WL027434 AMBATI LAKSHMINARASAMMA 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323484 AMBATI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
469 UYYALAWADA AP-13-040-001-001/010733
() 		0213040000NRG25150520241323350 15/05/2024 Ambati Danalakshmi 0213040WL027434 Ambati Danalakshmi 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323489 AMBATI DHANALAKSHMI UNION BANK OF INDIA(508500)
470 UYYALAWADA AP-13-040-001-001/010733
() 		0213040000NRG25150520241323349 15/05/2024 Ambati Venkataramayya 0213040WL027434 Ambati Venkataramayya 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323477 AMBATI VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
471 UYYALAWADA AP-13-040-001-001/010734
() 		0213040000NRG25150520241323352 15/05/2024 AMBATI DEVAMMA 0213040WL027434 AMBATI DEVAMMA 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323538 AMBADI DEVAMMA UNION BANK OF INDIA(508500)
472 UYYALAWADA AP-13-040-001-001/010734
() 		0213040000NRG25150520241323351 15/05/2024 AMBATI LINGAMMA 0213040WL027434 AMBATI LINGAMMA 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323428 AMBATI LINGAMMA UNION BANK OF INDIA(508500)
473 UYYALAWADA AP-13-040-001-001/010768
() 		0213040000NRG25150520241323354 15/05/2024 KONDDETI THIRUMALA NAIDU 0213040WL027434 KONDDETI THIRUMALA NAIDU 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323282 KONDETY THIRUMALA NAIDU UNION BANK OF INDIA(508500)
474 UYYALAWADA AP-13-040-001-001/010819
() 		0213040000NRG25150520241328205 15/05/2024 CHINNA PULLAIAH 0213040WL027490 CHINNA PULLAIAH 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323494 PALAJI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
475 UYYALAWADA AP-13-040-001-001/010819
() 		0213040000NRG25150520241328206 15/05/2024 Palaji Meri 0213040WL027490 Palaji Meri 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323519 PALAJI MERI UNION BANK OF INDIA(508500)
476 UYYALAWADA AP-13-040-001-001/010820
() 		0213040000NRG25150520241328207 15/05/2024 PALAJI DEVADADASU 0213040WL027490 PALAJI DEVADADASU 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323449 PALAGI DEVA DAS UNION BANK OF INDIA(508500)
477 UYYALAWADA AP-13-040-001-001/010820
() 		0213040000NRG25150520241328208 15/05/2024 PALAJI PADMAVATHI 0213040WL027490 PALAJI PADMAVATHI 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323469 MS PALAJI PADMAVATHI STATE BANK OF INDIA(508548)
478 UYYALAWADA AP-13-040-001-001/010830
() 		0213040000NRG25150520241328209 15/05/2024 M CHENNAIAH 0213040WL027490 M CHENNAIAH 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323401 MADDURU CHENNAIAH UNION BANK OF INDIA(508500)
479 UYYALAWADA AP-13-040-001-001/011016
() 		0213040000NRG25150520241323356 15/05/2024 S.LAKSHMI GURRAMMA 0213040WL027434 S.LAKSHMI GURRAMMA 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323475 SUNKULAMMAGARI LAKSHMI GURUMMA UNION BANK OF INDIA(508500)
480 UYYALAWADA AP-13-040-001-001/011029
() 		0213040000NRG25150520241323358 15/05/2024 KAKARLA MALLESWARI 0213040WL027434 KAKARLA MALLESWARI 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323441 KAKARLA MALLESWARI UNION BANK OF INDIA(508500)
481 UYYALAWADA AP-13-040-001-001/011029
() 		0213040000NRG25150520241323357 15/05/2024 KAKARLA SUBBA RAYUDU 0213040WL027434 KAKARLA SUBBA RAYUDU 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323432 KAKARLA SUBBA RAYUD S O KAKARLA CHINA VE UNION BANK OF INDIA(508500)
482 UYYALAWADA AP-13-040-001-001/011031
() 		0213040000NRG25150520241328211 15/05/2024 Uppalapati Suvarna 0213040WL027490 Uppalapati Suvarna 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323521 UPPALAPATI SUVARNA UNION BANK OF INDIA(508500)
483 UYYALAWADA AP-13-040-001-001/011066
() 		0213040000NRG25150520241328212 15/05/2024 PALAJI PRABHAVATHI 0213040WL027490 PALAJI PRABHAVATHI 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323496 PALAJI PRABHAVATHI UNION BANK OF INDIA(508500)
484 UYYALAWADA AP-13-040-001-001/011071
() 		0213040000NRG25150520241323359 15/05/2024 KONDETI TIRUMALA NAYUDU 0213040WL027434 KONDETI TIRUMALA NAYUDU 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323480 KODETI THIRUMALA NAIDU UNION BANK OF INDIA(508500)
485 UYYALAWADA AP-13-040-001-001/011071
() 		0213040000NRG25150520241323360 15/05/2024 KONDETI VIJAYALAKSHMI 0213040WL027434 KONDETI VIJAYALAKSHMI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323509 KONDETI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
486 UYYALAWADA AP-13-040-001-001/011072
() 		0213040000NRG25150520241323361 15/05/2024 Jakob Reddy 0213040WL027434 Jakob Reddy 00468 UBIN0808059 660 660 Processed 23/05/2024 4245323414 SUDHULA JAKOB REDDY PUNJAB NATIONAL BANK(508568)
487 UYYALAWADA AP-13-040-001-001/011072
() 		0213040000NRG25150520241323362 15/05/2024 Srenivasamma 0213040WL027434 Srenivasamma 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323445 SUDHULA SREENIVASAMMA UNION BANK OF INDIA(508500)
488 UYYALAWADA AP-13-040-001-001/011096
() 		0213040000NRG25150520241323363 15/05/2024 Lakshmi Sayamma 0213040WL027434 Lakshmi Sayamma 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323490 SUNKULAMMAGARI SAYAMMA UNION BANK OF INDIA(508500)
489 UYYALAWADA AP-13-040-001-001/011098
() 		0213040000NRG25150520241328214 15/05/2024 SANGHU PARIMALA 0213040WL027490 SANGHU PARIMALA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323504 SANGHU PARIMALA UNION BANK OF INDIA(508500)
490 UYYALAWADA AP-13-040-001-001/011142
() 		0213040000NRG25150520241328215 15/05/2024 MADIGA MARIYAMMA 0213040WL027490 MADIGA MARIYAMMA 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323498 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
491 UYYALAWADA AP-13-040-001-001/011153
() 		0213040000NRG25150520241328216 15/05/2024 MADDURI PAVAN KALYAN 0213040WL027490 MADDURI PAVAN KALYAN 00468 UBIN0808059 979 979 Processed 23/05/2024 4245323513 MADDURI CHENNAIAH UNION BANK OF INDIA(508500)
492 UYYALAWADA AP-13-040-001-001/011153
() 		0213040000NRG25150520241328217 15/05/2024 MADDURI LAKSHMI PULLAMMA 0213040WL027490 MADDURI LAKSHMI PULLAMMA 00468 UBIN0808059 734 734 Processed 23/05/2024 4245323491 MADDURI LAKSHMI PULLAMMA UNION BANK OF INDIA(508500)
493 UYYALAWADA AP-13-040-001-001/011155
() 		0213040000NRG25150520241323368 15/05/2024 LAKSHMI GURRAMMA 0213040WL027434 LAKSHMI GURRAMMA 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323543 YERRAGOLLA LAKSHMIGURRAMMA UNION BANK OF INDIA(508500)
494 UYYALAWADA AP-13-040-001-001/011155
() 		0213040000NRG25150520241323367 15/05/2024 Thirupal 0213040WL027434 Thirupal 00468 UBIN0808059 1320 1320 Processed 23/05/2024 4245323536 SUNKULAMMLAMM GARI TIRUPALU UNION BANK OF INDIA(508500)
495 UYYALAWADA AP-13-040-001-001/011193
() 		0213040000NRG25150520241323369 15/05/2024 Suresh 0213040WL027434 Suresh 00468 UBIN0808059 1100 1100 Processed 23/05/2024 4245323522 BOYA SURESH UNION BANK OF INDIA(508500)
496 UYYALAWADA AP-13-040-001-001/11240
() 		0213040000NRG25150520241323372 15/05/2024 SUNKULAMMAGARI ANJALI DEVI 0213040WL027434 SUNKULAMMAGARI ANJALI DEVI 00468 UBIN0808059 880 880 Processed 23/05/2024 4245323547 Mrs ANJALI DEVI SUNKULAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 149099 149099
497 UYYALAWADA AP-13-040-007-009/010128
() 		0213040000NRG25150520241267062 15/05/2024 Mahesh 0213040WL026918 Mahesh 00468 UBIN0825981 1328 1328 Processed 23/05/2024 4245323638 KOMERA MAHESH UNION BANK OF INDIA(508500)
SubTotal 1328 1328
498 UYYALAWADA AP-13-040-001-001/010077
() 		0213040000NRG25150520241323243 15/05/2024 S.Narasamma 0213040WL027434 S.Narasamma 00468 UBIN0930890 880 880 Processed 23/05/2024 4245323514 SUNKULAMMA GARI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
499 UYYALAWADA AP-13-040-001-001/010172
() 		0213040000NRG25150520241328137 15/05/2024 M.Sundaraiah 0213040WL027490 M.Sundaraiah 00468 UBIN0930890 245 245 Processed 23/05/2024 4245323541 MADDURI SUNDARAYYA UNION BANK OF INDIA(508500)
500 UYYALAWADA AP-13-040-001-001/010499
() 		0213040000NRG25150520241323323 15/05/2024 Bajarla Chinna husseni Sa 0213040WL027434 Bajarla Chinna husseni Sa 00468 UBIN0930890 1100 1100 Processed 23/05/2024 4245323544 BAJARLA CHINNA HUSSINI SAHEB UNION BANK OF INDIA(508500)
501 UYYALAWADA AP-13-040-001-001/010575
() 		0213040000NRG25150520241323338 15/05/2024 Pakur Bee 0213040WL027434 Pakur Bee 00468 UBIN0930890 1100 1100 Processed 23/05/2024 4245323284 KUNTAKATTAAKULA PAKURBEE UNION BANK OF INDIA(508500)
SubTotal 3325 3325
502 UYYALAWADA AP-13-040-012-014/010093
() 		0213040000NRG25150520241323139 15/05/2024 SEETTIPALLE LAKSHMI NARASAMMA 0213040WL027432 SEETTIPALLE LAKSHMI NARASAMMA 00691 IPOS0000001 1173 1173 Processed 23/05/2024 4245323275 SHETTIPALLE LAKSHMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1173 1173
Total 501038 501038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UYYALAWADA AP0213040_150524APB_FTO_53997 Andhra Pragathi Grameena Bank APGB0002040 PEDDAMUDIAM 1173
2 UYYALAWADA AP0213040_150524APB_FTO_53997 Andhra Pragathi Grameena Bank APGB0003026 UYYALAWADA 224628
3 UYYALAWADA AP0213040_150524APB_FTO_53997 Andhra Pragathi Grameena Bank APGB0003189 GULLADURTHY 12816
4 UYYALAWADA AP0213040_150524APB_FTO_53997 Karur Vysya Bank KVBL0004844 MAYALURU 3314
5 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 10238
6 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 56417
7 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0002765 NANDYAL BZR 884
8 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0002770 OWK 682
9 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0014159 NOSSAM 17909
10 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 3506
11 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0018306 ALLURU 5805
12 UYYALAWADA AP0213040_150524APB_FTO_53997 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1859
13 UYYALAWADA AP0213040_150524APB_FTO_53997 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 6882
14 UYYALAWADA AP0213040_150524APB_FTO_53997 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 149099
15 UYYALAWADA AP0213040_150524APB_FTO_53997 UNION BANK OF INDIA UBIN0825981 SIRVEL 1328
16 UYYALAWADA AP0213040_150524APB_FTO_53997 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 3325
17 UYYALAWADA AP0213040_150524APB_FTO_53997 India Post Payments Bank IPOS0000001 NANDYAL 1173

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