Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212018_150524APB_FTO_52519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rayadurg AP-12-018-002-002/010410
(MALLAPURAM) 		0212018000NRG25150520240986212 15/05/2024 Mrs Rathnamma 0212018WL038335 Mrs Rathnamma 00019 APGB0001031 1333 1333 Processed 23/05/2024 4222151015 Mrs RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Rayadurg AP-12-018-005-003/020340
(C. GOLLALA DODDI) 		0212018000NRG25150520240987841 15/05/2024 MUTTAPPA 0212018WL038377 MUTTAPPA 00019 APGB0001031 1629 1629 Processed 22/05/2024 4222150998 U MUTTHAPPA UNION BANK OF INDIA(508500)
3 Rayadurg AP-12-018-010-007/010024
(VADRAHONNUR) 		0212018000NRG25140520240978846 15/05/2024 Neelakanta 0212018WL038181 Neelakanta 00019 APGB0001031 1301 1301 Processed 23/05/2024 4222151017 Mr NEELAKANTA VATTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Rayadurg AP-12-018-010-007/010024
(VADRAHONNUR) 		0212018000NRG25140520240978847 15/05/2024 Varalakshmi 0212018WL038181 Varalakshmi 00019 APGB0001031 1301 1301 Processed 22/05/2024 4222150835 K V VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rayadurg AP-12-018-010-007/010027
(VADRAHONNUR) 		0212018000NRG25140520240978848 15/05/2024 Manjunatha 0212018WL038181 Manjunatha 00019 APGB0001031 1301 1301 Processed 23/05/2024 4222151468 Mr KURUBA MANJUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Rayadurg AP-12-018-010-007/010205
(VADRAHONNUR) 		0212018000NRG25140520240978856 15/05/2024 Sivarudrappa 0212018WL038181 Sivarudrappa 00019 APGB0001031 1301 1301 Processed 23/05/2024 4222151524 Mr SIVARUDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Rayadurg AP-12-018-010-007/010273
(VADRAHONNUR) 		0212018000NRG25140520240978859 15/05/2024 Hanumanthappa kuruba 0212018WL038181 Hanumanthappa kuruba 00019 APGB0001031 1301 1301 Processed 23/05/2024 4222150834 Mr K V HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Rayadurg AP-12-018-010-007/010397
(VADRAHONNUR) 		0212018000NRG25140520240978861 15/05/2024 Ravi 0212018WL038181 Ravi 00019 APGB0001031 1301 1301 Processed 23/05/2024 4222151449 Mr VATTENNA GARI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Rayadurg AP-12-018-010-007/010464
(VADRAHONNUR) 		0212018000NRG25140520240978862 15/05/2024 Chaithramma 0212018WL038181 Chaithramma 00019 APGB0001031 1041 1041 Processed 23/05/2024 4222151367 Mrs CHETHRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Rayadurg AP-12-018-010-007/010466
(VADRAHONNUR) 		0212018000NRG25140520240978863 15/05/2024 Vanajakshi kuruba 0212018WL038181 Vanajakshi kuruba 00019 APGB0001031 1041 1041 Processed 23/05/2024 4222150990 Mrs VANAJAKSHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Rayadurg AP-12-018-010-007/010501
(VADRAHONNUR) 		0212018000NRG25140520240978864 15/05/2024 aswani kv 0212018WL038181 aswani kv 00019 APGB0001031 1301 1301 Processed 23/05/2024 4222151500 Mrs ASWANI K V ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Rayadurg AP-12-018-017-014/010078
(VEPARALLA) 		0212018000NRG25140520240983319 15/05/2024 Mr Harijana Mallesi 0212018WL038259 Mr Harijana Mallesi 00019 APGB0001031 1658 1658 Processed 23/05/2024 4222151253 Ms HARIJANA MALLESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Rayadurg AP-12-018-017-014/010436
(VEPARALLA) 		0212018000NRG25140520240982802 15/05/2024 Vannurappa 0212018WL038243 Vannurappa 00019 APGB0001031 1595 1595 Processed 23/05/2024 4222151222 Mrs VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Rayadurg AP-12-018-017-014/010517
(VEPARALLA) 		0212018000NRG25140520240979692 15/05/2024 Kulayappa 0212018WL038202 Kulayappa 00019 APGB0001031 1391 1391 Processed 23/05/2024 4222151525 Mr MUTHRASI KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Rayadurg AP-12-018-017-014/010517
(VEPARALLA) 		0212018000NRG25140520240979693 15/05/2024 Varalakeshmi 0212018WL038202 Varalakeshmi 00019 APGB0001031 1391 1391 Processed 23/05/2024 4222151526 Mrs MUTHRASI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Rayadurg AP-12-018-017-014/010564
(VEPARALLA) 		0212018000NRG25140520240982808 15/05/2024 Mr .Ramudu Boya 0212018WL038243 Mr .Ramudu Boya 00019 APGB0001031 1595 1595 Processed 23/05/2024 4222151132 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21781 21781
17 Rayadurg AP-12-018-017-014/010001
(VEPARALLA) 		0212018000NRG25140520240980853 15/05/2024 Boya Iramma 0212018WL038215 Boya Iramma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151300 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Rayadurg AP-12-018-017-014/010004
(VEPARALLA) 		0212018000NRG25150520240985690 15/05/2024 Chittamma 0212018WL038324 Chittamma 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151517 BOYA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rayadurg AP-12-018-017-014/010006
(VEPARALLA) 		0212018000NRG25150520240985692 15/05/2024 B Anitamma 0212018WL038324 B Anitamma 00019 APGB0001036 1108 1108 Processed 23/05/2024 4222151207 Mrs VYSAPURAM ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Rayadurg AP-12-018-017-014/010006
(VEPARALLA) 		0212018000NRG25150520240985691 15/05/2024 Boya Nagamma 0212018WL038324 Boya Nagamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151199 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Rayadurg AP-12-018-017-014/010008
(VEPARALLA) 		0212018000NRG25150520240985694 15/05/2024 Boya Gangadhara 0212018WL038324 Boya Gangadhara 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151186 Mr GANGADHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Rayadurg AP-12-018-017-014/010008
(VEPARALLA) 		0212018000NRG25150520240985693 15/05/2024 Boya Lakshmi 0212018WL038324 Boya Lakshmi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151204 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Rayadurg AP-12-018-017-014/010011
(VEPARALLA) 		0212018000NRG25150520240985581 15/05/2024 Mr Shanthakka Uppara 0212018WL038322 Mr Shanthakka Uppara 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151305 Mrs SHANTHAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Rayadurg AP-12-018-017-014/010012
(VEPARALLA) 		0212018000NRG25150520240985695 15/05/2024 Uppara Mallappa 0212018WL038324 Uppara Mallappa 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151192 Mr MALLAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Rayadurg AP-12-018-017-014/010013
(VEPARALLA) 		0212018000NRG25150520240985697 15/05/2024 Uppara Lakshmi Devi 0212018WL038324 Uppara Lakshmi Devi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151323 Mrs UPPARA LAXSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Rayadurg AP-12-018-017-014/010013
(VEPARALLA) 		0212018000NRG25150520240985696 15/05/2024 Uppara Timmappa 0212018WL038324 Uppara Timmappa 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151185 Mr THIMMAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Rayadurg AP-12-018-017-014/010021
(VEPARALLA) 		0212018000NRG25150520240985627 15/05/2024 Muthrasi Gangappa 0212018WL038323 Muthrasi Gangappa 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222150840 Mr MUTHRASI GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Rayadurg AP-12-018-017-014/010023
(VEPARALLA) 		0212018000NRG25150520240985583 15/05/2024 Uppara Jayalakshmi 0212018WL038322 Uppara Jayalakshmi 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151146 Mrs UPPARA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Rayadurg AP-12-018-017-014/010023
(VEPARALLA) 		0212018000NRG25150520240985582 15/05/2024 Uppara Vannuruswamy 0212018WL038322 Uppara Vannuruswamy 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151147 Mr UPPARA VANNURU SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Rayadurg AP-12-018-017-014/010027
(VEPARALLA) 		0212018000NRG25150520240985629 15/05/2024 RekammaUppara 0212018WL038323 RekammaUppara 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151201 Mrs UPPARA REKHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Rayadurg AP-12-018-017-014/010027
(VEPARALLA) 		0212018000NRG25150520240985628 15/05/2024 Uppara Prakash 0212018WL038323 Uppara Prakash 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151195 Mr PRAKASH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Rayadurg AP-12-018-017-014/010029
(VEPARALLA) 		0212018000NRG25150520240985700 15/05/2024 Uppara Mahadevamma 0212018WL038324 Uppara Mahadevamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151202 Mrs MAHADEVAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Rayadurg AP-12-018-017-014/010029
(VEPARALLA) 		0212018000NRG25150520240985699 15/05/2024 Uppara Raveemdra 0212018WL038324 Uppara Raveemdra 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151196 Mr RAVINDRA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Rayadurg AP-12-018-017-014/010032
(VEPARALLA) 		0212018000NRG25140520240982135 15/05/2024 Uppara Lakshmi Devi 0212018WL038227 Uppara Lakshmi Devi 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222150850 Mrs Laxshmidevi Uppara ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Rayadurg AP-12-018-017-014/010033
(VEPARALLA) 		0212018000NRG25150520240985584 15/05/2024 Uppara Lakshmi Narayana 0212018WL038322 Uppara Lakshmi Narayana 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151167 Mr UPPARA LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Rayadurg AP-12-018-017-014/010034
(VEPARALLA) 		0212018000NRG25140520240982137 15/05/2024 Nagaveni 0212018WL038227 Nagaveni 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151472 Mrs NAGAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Rayadurg AP-12-018-017-014/010034
(VEPARALLA) 		0212018000NRG25140520240982136 15/05/2024 Uppara Maruti 0212018WL038227 Uppara Maruti 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151142 Mr UPPARA MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Rayadurg AP-12-018-017-014/010035
(VEPARALLA) 		0212018000NRG25150520240985701 15/05/2024 Ramanjineyulu 0212018WL038324 Ramanjineyulu 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151451 Mr UPPARA RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
39 Rayadurg AP-12-018-017-014/010037
(VEPARALLA) 		0212018000NRG25150520240985703 15/05/2024 Mrs Rajamma Uppara 0212018WL038324 Mrs Rajamma Uppara 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151507 Mrs RAJAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Rayadurg AP-12-018-017-014/010037
(VEPARALLA) 		0212018000NRG25150520240985702 15/05/2024 Uppara Vannurappa 0212018WL038324 Uppara Vannurappa 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151190 Mr VANNURAPPA UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
41 Rayadurg AP-12-018-017-014/010043
(VEPARALLA) 		0212018000NRG25140520240983157 15/05/2024 M Lakshmi 0212018WL038256 M Lakshmi 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222150843 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Rayadurg AP-12-018-017-014/010046
(VEPARALLA) 		0212018000NRG25140520240982139 15/05/2024 Uppara Leelavati 0212018WL038227 Uppara Leelavati 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151149 Mrs UPPARA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Rayadurg AP-12-018-017-014/010046
(VEPARALLA) 		0212018000NRG25140520240982138 15/05/2024 Uppara Paatanna 0212018WL038227 Uppara Paatanna 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151148 Mr UPPARA PATHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Rayadurg AP-12-018-017-014/010047
(VEPARALLA) 		0212018000NRG25140520240982143 15/05/2024 Mr VannurappaUppara 0212018WL038227 Mr VannurappaUppara 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222150858 Mr Vannurappa Uppara ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Rayadurg AP-12-018-017-014/010047
(VEPARALLA) 		0212018000NRG25140520240982141 15/05/2024 Uppara Bajjanna 0212018WL038227 Uppara Bajjanna 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151152 Mr UPPARA BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Rayadurg AP-12-018-017-014/010048
(VEPARALLA) 		0212018000NRG25150520240985630 15/05/2024 Muslim Sajabi 0212018WL038323 Muslim Sajabi 00019 APGB0001036 1433 1433 Processed 23/05/2024 4222151254 Mrs SHAJA BI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Rayadurg AP-12-018-017-014/010049
(VEPARALLA) 		0212018000NRG25140520240979668 15/05/2024 Mulla Vannur Sab 0212018WL038202 Mulla Vannur Sab 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151219 Mr MULLA CHINNA VANNURU SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Rayadurg AP-12-018-017-014/010049
(VEPARALLA) 		0212018000NRG25140520240979669 15/05/2024 Nura 0212018WL038202 Nura 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151220 Mrs MULLA NOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Rayadurg AP-12-018-017-014/010053
(VEPARALLA) 		0212018000NRG25140520240980854 15/05/2024 Mr Parvathappa Vadde 0212018WL038215 Mr Parvathappa Vadde 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150849 Mr PARVATHAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Rayadurg AP-12-018-017-014/010053
(VEPARALLA) 		0212018000NRG25140520240980855 15/05/2024 Vandde Parvathi 0212018WL038215 Vandde Parvathi 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151518 Mrs VADDE PRVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Rayadurg AP-12-018-017-014/010055
(VEPARALLA) 		0212018000NRG25150520240985704 15/05/2024 Chakali Vemkateshulu 0212018WL038324 Chakali Vemkateshulu 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151145 Mr CHAKALI VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Rayadurg AP-12-018-017-014/010060
(VEPARALLA) 		0212018000NRG25140520240980858 15/05/2024 Boya Vannuramma 0212018WL038215 Boya Vannuramma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151265 Mrs BOYA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Rayadurg AP-12-018-017-014/010061
(VEPARALLA) 		0212018000NRG25150520240987643 15/05/2024 Parvatamma 0212018WL038374 Parvatamma 00019 APGB0001036 1501 1501 Processed 22/05/2024 4222151513 Mrs PARVATAMMA UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
54 Rayadurg AP-12-018-017-014/010061
(VEPARALLA) 		0212018000NRG25150520240987642 15/05/2024 Vannurappa Uppara 0212018WL038374 Vannurappa Uppara 00019 APGB0001036 1501 1501 Processed 23/05/2024 4222150841 Mr VANNURAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Rayadurg AP-12-018-017-014/010063
(VEPARALLA) 		0212018000NRG25150520240985586 15/05/2024 Uppara Lingamma 0212018WL038322 Uppara Lingamma 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151359 Mrs UPPARA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Rayadurg AP-12-018-017-014/010066
(VEPARALLA) 		0212018000NRG25140520240982144 15/05/2024 Uppara Basavaraju 0212018WL038227 Uppara Basavaraju 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151403 Mr BASAVARAJU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Rayadurg AP-12-018-017-014/010067
(VEPARALLA) 		0212018000NRG25140520240983158 15/05/2024 Mr Hanumakka H 0212018WL038256 Mr Hanumakka H 00019 APGB0001036 752 752 Processed 23/05/2024 4222151231 Mrs HANUMAKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Rayadurg AP-12-018-017-014/010070
(VEPARALLA) 		0212018000NRG25150520240985705 15/05/2024 Uppara Marekka 0212018WL038324 Uppara Marekka 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151473 MRS UPPARA MAREKKA STATE BANK OF INDIA(508548)
59 Rayadurg AP-12-018-017-014/010076
(VEPARALLA) 		0212018000NRG25140520240980859 15/05/2024 Boya Lakshmi 0212018WL038215 Boya Lakshmi 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151458 Mrs BOYA LAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Rayadurg AP-12-018-017-014/010086
(VEPARALLA) 		0212018000NRG25150520240985632 15/05/2024 Boya Madevi 0212018WL038323 Boya Madevi 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151193 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Rayadurg AP-12-018-017-014/010087
(VEPARALLA) 		0212018000NRG25140520240980861 15/05/2024 B Pavitra 0212018WL038215 B Pavitra 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151200 Mrs PAVITRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Rayadurg AP-12-018-017-014/010087
(VEPARALLA) 		0212018000NRG25140520240980860 15/05/2024 Boya Chennappa 0212018WL038215 Boya Chennappa 00019 APGB0001036 1537 1537 Processed 22/05/2024 4222151188 Mr CHANNAPPA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
63 Rayadurg AP-12-018-017-014/010088
(VEPARALLA) 		0212018000NRG25140520240982772 15/05/2024 Boya Lakshmi 0212018WL038243 Boya Lakshmi 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151321 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Rayadurg AP-12-018-017-014/010088
(VEPARALLA) 		0212018000NRG25140520240982771 15/05/2024 Boya Nagaraju 0212018WL038243 Boya Nagaraju 00019 APGB0001036 1595 1595 Processed 22/05/2024 4222151508 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rayadurg AP-12-018-017-014/010092
(VEPARALLA) 		0212018000NRG25150520240985706 15/05/2024 UPPARA SREEDEVI 0212018WL038324 UPPARA SREEDEVI 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222150995 MRS SREEDEVI UPPARA STATE BANK OF INDIA(508548)
66 Rayadurg AP-12-018-017-014/010093
(VEPARALLA) 		0212018000NRG25150520240985707 15/05/2024 Iranna 0212018WL038324 Iranna 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151223 Mr EERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Rayadurg AP-12-018-017-014/010093
(VEPARALLA) 		0212018000NRG25150520240985708 15/05/2024 Ratnamma 0212018WL038324 Ratnamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151330 Mrs RATNAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Rayadurg AP-12-018-017-014/010095
(VEPARALLA) 		0212018000NRG25150520240985587 15/05/2024 U Ramesh 0212018WL038322 U Ramesh 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222150848 Mr Rames Uppara ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Rayadurg AP-12-018-017-014/010095
(VEPARALLA) 		0212018000NRG25150520240985588 15/05/2024 Uppara Tippakka 0212018WL038322 Uppara Tippakka 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151356 Mrs THIPPAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Rayadurg AP-12-018-017-014/010101
(VEPARALLA) 		0212018000NRG25140520240983163 15/05/2024 H.Anitamma 0212018WL038256 H.Anitamma 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222151483 Mrs ANITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Rayadurg AP-12-018-017-014/010101
(VEPARALLA) 		0212018000NRG25140520240983162 15/05/2024 Harijana Gangamma 0212018WL038256 Harijana Gangamma 00019 APGB0001036 1254 1254 Processed 23/05/2024 4222151250 Mrs HARIJANA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Rayadurg AP-12-018-017-014/010105
(VEPARALLA) 		0212018000NRG25140520240983166 15/05/2024 HARIJANA DEVADASU 0212018WL038256 HARIJANA DEVADASU 00019 APGB0001036 1003 1003 Processed 23/05/2024 4222151492 Mr HARIJANA DEVADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Rayadurg AP-12-018-017-014/010107
(VEPARALLA) 		0212018000NRG25140520240983169 15/05/2024 Mr MallikharjunaHarijana 0212018WL038256 Mr MallikharjunaHarijana 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222150846 Mr MALLIKARJUNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Rayadurg AP-12-018-017-014/010113
(VEPARALLA) 		0212018000NRG25150520240985633 15/05/2024 Ibraheem 0212018WL038323 Ibraheem 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151016 Mr K IBRAHIM KHALIALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Rayadurg AP-12-018-017-014/010114
(VEPARALLA) 		0212018000NRG25150520240985636 15/05/2024 Muslim Jayadabi 0212018WL038323 Muslim Jayadabi 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151440 Mrs MUSLIM JAMRUDH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Rayadurg AP-12-018-017-014/010114
(VEPARALLA) 		0212018000NRG25150520240985635 15/05/2024 Muslim Peera 0212018WL038323 Muslim Peera 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151274 Mr PEERASAB MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Rayadurg AP-12-018-017-014/010119
(VEPARALLA) 		0212018000NRG25140520240979674 15/05/2024 Mulla Jubeeda 0212018WL038202 Mulla Jubeeda 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151280 Mrs MULLA JUBEDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Rayadurg AP-12-018-017-014/010120
(VEPARALLA) 		0212018000NRG25150520240985709 15/05/2024 Mr Sarmas valli Mulla 0212018WL038324 Mr Sarmas valli Mulla 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222150981 Mr SARMAS VALI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Rayadurg AP-12-018-017-014/010122
(VEPARALLA) 		0212018000NRG25150520240985638 15/05/2024 Musleem Dadapeera 0212018WL038323 Musleem Dadapeera 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151267 Mr MUSLIM DHADHAPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Rayadurg AP-12-018-017-014/010122
(VEPARALLA) 		0212018000NRG25150520240985639 15/05/2024 Muslem Sameena 0212018WL038323 Muslem Sameena 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151256 Mrs MUSLIM SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Rayadurg AP-12-018-017-014/010125
(VEPARALLA) 		0212018000NRG25150520240985640 15/05/2024 M Thippeswamy 0212018WL038323 M Thippeswamy 00019 APGB0001036 1146 1146 Processed 23/05/2024 4222150857 Mr MUTHRASI THIPPE SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Rayadurg AP-12-018-017-014/010126
(VEPARALLA) 		0212018000NRG25150520240985711 15/05/2024 Boya Arunamma 0212018WL038324 Boya Arunamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151100 Mrs BOYA ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Rayadurg AP-12-018-017-014/010126
(VEPARALLA) 		0212018000NRG25150520240985710 15/05/2024 Boya Bhushappa 0212018WL038324 Boya Bhushappa 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151502 Mr BOYA BUSHEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Rayadurg AP-12-018-017-014/010127
(VEPARALLA) 		0212018000NRG25140520240982774 15/05/2024 Boya Lingamma 0212018WL038243 Boya Lingamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151198 Mrs LINGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Rayadurg AP-12-018-017-014/010127
(VEPARALLA) 		0212018000NRG25140520240982773 15/05/2024 Boya Mohanayya 0212018WL038243 Boya Mohanayya 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151189 Mr MOHANAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Rayadurg AP-12-018-017-014/010129
(VEPARALLA) 		0212018000NRG25150520240985712 15/05/2024 Gowaramma 0212018WL038324 Gowaramma 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151504 Mrs GOWRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Rayadurg AP-12-018-017-014/010130
(VEPARALLA) 		0212018000NRG25140520240979676 15/05/2024 Mr Muthrasi Iswarappa 0212018WL038202 Mr Muthrasi Iswarappa 00019 APGB0001036 232 232 Processed 23/05/2024 4222150974 Mr MUTHRASI ESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Rayadurg AP-12-018-017-014/010130
(VEPARALLA) 		0212018000NRG25140520240979677 15/05/2024 Muthrasi Padmakka 0212018WL038202 Muthrasi Padmakka 00019 APGB0001036 1159 1159 Processed 23/05/2024 4222151350 Mrs PADMAKKA MATHRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Rayadurg AP-12-018-017-014/010131
(VEPARALLA) 		0212018000NRG25150520240985713 15/05/2024 Talari Lakshmi Devi 0212018WL038324 Talari Lakshmi Devi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151310 Mrs LAKSHMIDEVI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Rayadurg AP-12-018-017-014/010135
(VEPARALLA) 		0212018000NRG25140520240979679 15/05/2024 Jangama Lalitamma 0212018WL038202 Jangama Lalitamma 00019 APGB0001036 1391 1391 Processed 22/05/2024 4222151510 Mrs JANGAMA LALITHAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
91 Rayadurg AP-12-018-017-014/010135
(VEPARALLA) 		0212018000NRG25140520240979678 15/05/2024 Jangama Parvatamma 0212018WL038202 Jangama Parvatamma 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151331 Mrs JANGAMA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Rayadurg AP-12-018-017-014/010137
(VEPARALLA) 		0212018000NRG25150520240985642 15/05/2024 Uppara Nagaveni 0212018WL038323 Uppara Nagaveni 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151442 Mrs UPPARA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Rayadurg AP-12-018-017-014/010138
(VEPARALLA) 		0212018000NRG25150520240985714 15/05/2024 R Ramanna 0212018WL038324 R Ramanna 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222150837 Mr UPPARA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Rayadurg AP-12-018-017-014/010140
(VEPARALLA) 		0212018000NRG25150520240985716 15/05/2024 Golla Gopala 0212018WL038324 Golla Gopala 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151503 Mr GOPAL GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Rayadurg AP-12-018-017-014/010140
(VEPARALLA) 		0212018000NRG25150520240985715 15/05/2024 Golla Sujatatha 0212018WL038324 Golla Sujatatha 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151357 Mrs GOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Rayadurg AP-12-018-017-014/010143
(VEPARALLA) 		0212018000NRG25140520240979680 15/05/2024 Miss Muthrasi RADHAMMA 0212018WL038202 Miss Muthrasi RADHAMMA 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222150985 Miss MUTHRASI RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Rayadurg AP-12-018-017-014/010144
(VEPARALLA) 		0212018000NRG25150520240985645 15/05/2024 Mrs Marekka Mutharasi 0212018WL038323 Mrs Marekka Mutharasi 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222150852 Mrs MAREKKA MUTHARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Rayadurg AP-12-018-017-014/010144
(VEPARALLA) 		0212018000NRG25150520240985644 15/05/2024 Muthrasi Samala 0212018WL038323 Muthrasi Samala 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151368 Mrs MUTTARASI SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Rayadurg AP-12-018-017-014/010149
(VEPARALLA) 		0212018000NRG25150520240985646 15/05/2024 M Vemkatesulu 0212018WL038323 M Vemkatesulu 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151400 Mr VENKATESHULU MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Rayadurg AP-12-018-017-014/010149
(VEPARALLA) 		0212018000NRG25150520240985647 15/05/2024 Muthrasi Kullayamma 0212018WL038323 Muthrasi Kullayamma 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151402 Mrs KULLAYAMMA MUTHRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Rayadurg AP-12-018-017-014/010151
(VEPARALLA) 		0212018000NRG25150520240985719 15/05/2024 Muthrasi Pedda Gamganna 0212018WL038324 Muthrasi Pedda Gamganna 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222150853 Mr Peddaganganna Muthurasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Rayadurg AP-12-018-017-014/010152
(VEPARALLA) 		0212018000NRG25150520240985720 15/05/2024 Uppara Bharathi 0212018WL038324 Uppara Bharathi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151197 Mrs BHARATHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Rayadurg AP-12-018-017-014/010154
(VEPARALLA) 		0212018000NRG25140520240982775 15/05/2024 Boya Yerriswamy 0212018WL038243 Boya Yerriswamy 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222150979 Mr BOYA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Rayadurg AP-12-018-017-014/010154
(VEPARALLA) 		0212018000NRG25140520240982776 15/05/2024 Godisalapalli Sivamma 0212018WL038243 Godisalapalli Sivamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222150854 Mrs SIVAMMA GUDISAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Rayadurg AP-12-018-017-014/010155
(VEPARALLA) 		0212018000NRG25150520240985721 15/05/2024 Uppara Ramesh 0212018WL038324 Uppara Ramesh 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151299 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Rayadurg AP-12-018-017-014/010157
(VEPARALLA) 		0212018000NRG25140520240982147 15/05/2024 Uppara Umakka 0212018WL038227 Uppara Umakka 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151153 Mrs UPPARA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Rayadurg AP-12-018-017-014/010157
(VEPARALLA) 		0212018000NRG25140520240982146 15/05/2024 Uppara Veeresh 0212018WL038227 Uppara Veeresh 00019 APGB0001036 1433 1433 Processed 22/05/2024 4222150845 Mr VEERESH UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
108 Rayadurg AP-12-018-017-014/010158
(VEPARALLA) 		0212018000NRG25150520240985722 15/05/2024 Uppara Vannurappa 0212018WL038324 Uppara Vannurappa 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151276 Mr UPPARA VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Rayadurg AP-12-018-017-014/010160
(VEPARALLA) 		0212018000NRG25150520240985723 15/05/2024 Uppara Nagaveni 0212018WL038324 Uppara Nagaveni 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151460 U NAGAVENI UNION BANK OF INDIA(508500)
110 Rayadurg AP-12-018-017-014/010164
(VEPARALLA) 		0212018000NRG25140520240982777 15/05/2024 Boya Amjinamma 0212018WL038243 Boya Amjinamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151116 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Rayadurg AP-12-018-017-014/010164
(VEPARALLA) 		0212018000NRG25140520240982778 15/05/2024 Boya Vannuruswamy 0212018WL038243 Boya Vannuruswamy 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151120 Mr BOYA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Rayadurg AP-12-018-017-014/010167
(VEPARALLA) 		0212018000NRG25140520240982148 15/05/2024 Uppara Marekka 0212018WL038227 Uppara Marekka 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151150 Mrs UPPARA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Rayadurg AP-12-018-017-014/010169
(VEPARALLA) 		0212018000NRG25150520240985648 15/05/2024 Mr Uppara Tippeswami 0212018WL038323 Mr Uppara Tippeswami 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151140 Mr UPPARA THIPPESWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Rayadurg AP-12-018-017-014/010169
(VEPARALLA) 		0212018000NRG25150520240985649 15/05/2024 Uppara Ramamjinamma 0212018WL038323 Uppara Ramamjinamma 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151480 Mrs UPPARA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Rayadurg AP-12-018-017-014/010170
(VEPARALLA) 		0212018000NRG25150520240985589 15/05/2024 Uppara Nagaraju 0212018WL038322 Uppara Nagaraju 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151108 Mr UPPARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Rayadurg AP-12-018-017-014/010171
(VEPARALLA) 		0212018000NRG25140520240982150 15/05/2024 U Nagaveni 0212018WL038227 U Nagaveni 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151444 Mrs UPPARA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Rayadurg AP-12-018-017-014/010171
(VEPARALLA) 		0212018000NRG25140520240982149 15/05/2024 Uppara Vannurappa 0212018WL038227 Uppara Vannurappa 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151445 Mr VANDRAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Rayadurg AP-12-018-017-014/010174
(VEPARALLA) 		0212018000NRG25140520240980862 15/05/2024 Govimdappa 0212018WL038215 Govimdappa 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151420 Mr BOYA GOVINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Rayadurg AP-12-018-017-014/010174
(VEPARALLA) 		0212018000NRG25140520240980863 15/05/2024 Jyotamma 0212018WL038215 Jyotamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150855 Mrs JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Rayadurg AP-12-018-017-014/010175
(VEPARALLA) 		0212018000NRG25150520240985724 15/05/2024 Golla Ratnamma 0212018WL038324 Golla Ratnamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151315 Mrs GOLLA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Rayadurg AP-12-018-017-014/010178
(VEPARALLA) 		0212018000NRG25140520240982151 15/05/2024 Mr Jayaramulu Uppara 0212018WL038227 Mr Jayaramulu Uppara 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151141 Mr JAYARAMULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Rayadurg AP-12-018-017-014/010178
(VEPARALLA) 		0212018000NRG25140520240982152 15/05/2024 Uppara Iramma 0212018WL038227 Uppara Iramma 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151487 Mrs UPPARA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Rayadurg AP-12-018-017-014/010181
(VEPARALLA) 		0212018000NRG25150520240985590 15/05/2024 Mrs Lalitamma Mangali 0212018WL038322 Mrs Lalitamma Mangali 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151143 Mrs LALITAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Rayadurg AP-12-018-017-014/010181
(VEPARALLA) 		0212018000NRG25150520240985591 15/05/2024 Mrs Mangali Manjunatha 0212018WL038322 Mrs Mangali Manjunatha 00019 APGB0001036 1481 1481 Processed 22/05/2024 4222150982 MANGALI MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Rayadurg AP-12-018-017-014/010184
(VEPARALLA) 		0212018000NRG25150520240985725 15/05/2024 uppara Kariveerappa 0212018WL038324 uppara Kariveerappa 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151126 Mr UPPARA KARIVEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Rayadurg AP-12-018-017-014/010184
(VEPARALLA) 		0212018000NRG25150520240985726 15/05/2024 Uppara Parameshwaramma 0212018WL038324 Uppara Parameshwaramma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151125 Mrs UPPARA PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Rayadurg AP-12-018-017-014/010189
(VEPARALLA) 		0212018000NRG25140520240982780 15/05/2024 Boya Rudrappa 0212018WL038243 Boya Rudrappa 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151119 Mr BOYA RUDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Rayadurg AP-12-018-017-014/010189
(VEPARALLA) 		0212018000NRG25140520240982781 15/05/2024 Mr Boya Gangadhara 0212018WL038243 Mr Boya Gangadhara 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151421 Mr BOYA GANGADAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Rayadurg AP-12-018-017-014/010192
(VEPARALLA) 		0212018000NRG25140520240983175 15/05/2024 Mr Harijana Thippeswamy 0212018WL038256 Mr Harijana Thippeswamy 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222150980 Mr Harijana Thippeswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Rayadurg AP-12-018-017-014/010193
(VEPARALLA) 		0212018000NRG25140520240983176 15/05/2024 H Durugamma 0212018WL038256 H Durugamma 00019 APGB0001036 1254 1254 Processed 23/05/2024 4222151322 Mrs H DURAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Rayadurg AP-12-018-017-014/010194
(VEPARALLA) 		0212018000NRG25140520240983177 15/05/2024 Harijana Durugamma 0212018WL038256 Harijana Durugamma 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222150847 Mrs DURGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Rayadurg AP-12-018-017-014/010196
(VEPARALLA) 		0212018000NRG25140520240983178 15/05/2024 H Savaramma 0212018WL038256 H Savaramma 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222151230 Mrs SAVARAMMA HARIAJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Rayadurg AP-12-018-017-014/010200
(VEPARALLA) 		0212018000NRG25140520240979681 15/05/2024 Mr T Yasmin 0212018WL038202 Mr T Yasmin 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151425 Mrs YASMIN T ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Rayadurg AP-12-018-017-014/010204
(VEPARALLA) 		0212018000NRG25140520240979682 15/05/2024 Musleem Khairun Bi 0212018WL038202 Musleem Khairun Bi 00019 APGB0001036 1159 1159 Processed 23/05/2024 4222151303 Mrs KHAIRUN BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Rayadurg AP-12-018-017-014/010204
(VEPARALLA) 		0212018000NRG25140520240979683 15/05/2024 Musleem Mahabub basa 0212018WL038202 Musleem Mahabub basa 00019 APGB0001036 1159 1159 Processed 23/05/2024 4222151313 Mr MUSLIM MAHABOOBBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Rayadurg AP-12-018-017-014/010208
(VEPARALLA) 		0212018000NRG25150520240985727 15/05/2024 G Tippeswami 0212018WL038324 G Tippeswami 00019 APGB0001036 1108 1108 Processed 23/05/2024 4222151314 Mr G THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Rayadurg AP-12-018-017-014/010213
(VEPARALLA) 		0212018000NRG25150520240985593 15/05/2024 U Gauramma 0212018WL038322 U Gauramma 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151014 Mrs GOWRAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Rayadurg AP-12-018-017-014/010213
(VEPARALLA) 		0212018000NRG25150520240985592 15/05/2024 Uppara Hanumamtappa 0212018WL038322 Uppara Hanumamtappa 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222150838 Mr HANUMANTHAPPA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Rayadurg AP-12-018-017-014/010217
(VEPARALLA) 		0212018000NRG25140520240980864 15/05/2024 Mr LakshmiBoya 0212018WL038215 Mr LakshmiBoya 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151355 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Rayadurg AP-12-018-017-014/010220
(VEPARALLA) 		0212018000NRG25140520240982782 15/05/2024 Boya Ramalakshmi 0212018WL038243 Boya Ramalakshmi 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151133 Mrs RAMA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Rayadurg AP-12-018-017-014/010223
(VEPARALLA) 		0212018000NRG25140520240982783 15/05/2024 Boya Gangamma 0212018WL038243 Boya Gangamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151452 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Rayadurg AP-12-018-017-014/010225
(VEPARALLA) 		0212018000NRG25140520240980866 15/05/2024 B Kenchamma 0212018WL038215 B Kenchamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150851 Mr KENCHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Rayadurg AP-12-018-017-014/010225
(VEPARALLA) 		0212018000NRG25140520240980865 15/05/2024 Boya Vamdrappa 0212018WL038215 Boya Vamdrappa 00019 APGB0001036 1025 1025 Processed 22/05/2024 4222151307 Mr VANNURAPPA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
144 Rayadurg AP-12-018-017-014/010231
(VEPARALLA) 		0212018000NRG25140520240979685 15/05/2024 M Gamgamma 0212018WL038202 M Gamgamma 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151239 Mrs GANGAMMA MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Rayadurg AP-12-018-017-014/010231
(VEPARALLA) 		0212018000NRG25140520240979684 15/05/2024 Muthrasi Nagaraju 0212018WL038202 Muthrasi Nagaraju 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151237 Mr NAGARAJU MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Rayadurg AP-12-018-017-014/010234
(VEPARALLA) 		0212018000NRG25140520240979686 15/05/2024 Mr Vamdrappa Uppara 0212018WL038202 Mr Vamdrappa Uppara 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151309 Mr VANNURAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Rayadurg AP-12-018-017-014/010235
(VEPARALLA) 		0212018000NRG25150520240985650 15/05/2024 Mrs Rekhamma Boya 0212018WL038323 Mrs Rekhamma Boya 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151233 Mrs REKHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Rayadurg AP-12-018-017-014/010236
(VEPARALLA) 		0212018000NRG25140520240982784 15/05/2024 Mr Boya Nagaraju 0212018WL038243 Mr Boya Nagaraju 00019 APGB0001036 1329 1329 Processed 23/05/2024 4222151123 Mr BOYA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Rayadurg AP-12-018-017-014/010236
(VEPARALLA) 		0212018000NRG25140520240982785 15/05/2024 Mrs Suvarnamma Boya 0212018WL038243 Mrs Suvarnamma Boya 00019 APGB0001036 1329 1329 Processed 23/05/2024 4222151114 Mrs SUVARNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Rayadurg AP-12-018-017-014/010239
(VEPARALLA) 		0212018000NRG25150520240985594 15/05/2024 Venkatesulu 0212018WL038322 Venkatesulu 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151537 Mr VENKATESULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Rayadurg AP-12-018-017-014/010241
(VEPARALLA) 		0212018000NRG25150520240985730 15/05/2024 Mala Obulamma 0212018WL038324 Mala Obulamma 00019 APGB0001036 1108 1108 Processed 22/05/2024 4222151311 MALA OBULAMMA UNION BANK OF INDIA(508500)
152 Rayadurg AP-12-018-017-014/010241
(VEPARALLA) 		0212018000NRG25150520240985729 15/05/2024 Mr Mala Erriswami 0212018WL038324 Mr Mala Erriswami 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222150836 Mr MALA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Rayadurg AP-12-018-017-014/010242
(VEPARALLA) 		0212018000NRG25140520240980867 15/05/2024 Boya Vannuru Swami 0212018WL038215 Boya Vannuru Swami 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151257 Mr VANNUR SWAMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Rayadurg AP-12-018-017-014/010243
(VEPARALLA) 		0212018000NRG25150520240987650 15/05/2024 Mrs Gamgavati Uppara 0212018WL038374 Mrs Gamgavati Uppara 00019 APGB0001036 1501 1501 Processed 23/05/2024 4222151530 Mrs UPPARA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Rayadurg AP-12-018-017-014/010243
(VEPARALLA) 		0212018000NRG25150520240987651 15/05/2024 Uppara Ramesh 0212018WL038374 Uppara Ramesh 00019 APGB0001036 1501 1501 Processed 23/05/2024 4222151404 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Rayadurg AP-12-018-017-014/010244
(VEPARALLA) 		0212018000NRG25150520240985731 15/05/2024 Boya Anasuyamma 0212018WL038324 Boya Anasuyamma 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151389 Mrs ANUSUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Rayadurg AP-12-018-017-014/010244
(VEPARALLA) 		0212018000NRG25150520240985732 15/05/2024 Boya Ramanna 0212018WL038324 Boya Ramanna 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151098 Mr BOYA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Rayadurg AP-12-018-017-014/010248
(VEPARALLA) 		0212018000NRG25150520240985733 15/05/2024 Uppara Gamgamma 0212018WL038324 Uppara Gamgamma 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151279 Mrs UPPARA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Rayadurg AP-12-018-017-014/010255
(VEPARALLA) 		0212018000NRG25150520240985734 15/05/2024 Uppara Nagaraju 0212018WL038324 Uppara Nagaraju 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151453 Mr UPPARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Rayadurg AP-12-018-017-014/010262
(VEPARALLA) 		0212018000NRG25150520240985596 15/05/2024 Uppara Hanumamtappa 0212018WL038322 Uppara Hanumamtappa 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151306 Mr HANUMANTHAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Rayadurg AP-12-018-017-014/010263
(VEPARALLA) 		0212018000NRG25150520240985598 15/05/2024 Mrs Uppara Savitramma 0212018WL038322 Mrs Uppara Savitramma 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151206 Mrs UPPARA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Rayadurg AP-12-018-017-014/010263
(VEPARALLA) 		0212018000NRG25150520240985597 15/05/2024 Uppara Viswanatha 0212018WL038322 Uppara Viswanatha 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151320 Mr UPPARA VISHVANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Rayadurg AP-12-018-017-014/010266
(VEPARALLA) 		0212018000NRG25140520240982786 15/05/2024 Harijana Ellanna 0212018WL038243 Harijana Ellanna 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151352 Mr YALLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Rayadurg AP-12-018-017-014/010272
(VEPARALLA) 		0212018000NRG25150520240987653 15/05/2024 Kuraba KaLakshmi Devi 0212018WL038374 Kuraba KaLakshmi Devi 00019 APGB0001036 1501 1501 Processed 23/05/2024 4222151131 Mrs LASHMIDEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Rayadurg AP-12-018-017-014/010272
(VEPARALLA) 		0212018000NRG25150520240987652 15/05/2024 Kuraba Vannurappa 0212018WL038374 Kuraba Vannurappa 00019 APGB0001036 1501 1501 Processed 23/05/2024 4222151134 Mr KURUBA VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Rayadurg AP-12-018-017-014/010274
(VEPARALLA) 		0212018000NRG25150520240985736 15/05/2024 Mr Uppara LINGANNA 0212018WL038324 Mr Uppara LINGANNA 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222150991 Mr UPPARA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Rayadurg AP-12-018-017-014/010289
(VEPARALLA) 		0212018000NRG25150520240985599 15/05/2024 Uppara Mahadevamma 0212018WL038322 Uppara Mahadevamma 00019 APGB0001036 1234 1234 Processed 22/05/2024 4222151358 MRS UPPARA MADAVI STATE BANK OF INDIA(508548)
168 Rayadurg AP-12-018-017-014/010290
(VEPARALLA) 		0212018000NRG25150520240985651 15/05/2024 M annuruswamy 0212018WL038323 M annuruswamy 00019 APGB0001036 860 860 Processed 23/05/2024 4222150984 Mr MUTTARASI VANNURU SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Rayadurg AP-12-018-017-014/010291
(VEPARALLA) 		0212018000NRG25150520240985600 15/05/2024 Uppara Govindappa 0212018WL038322 Uppara Govindappa 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151491 Mr GOVINDAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Rayadurg AP-12-018-017-014/010291
(VEPARALLA) 		0212018000NRG25150520240985601 15/05/2024 Uppara Pramilamma 0212018WL038322 Uppara Pramilamma 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151110 Mrs PRAMILAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Rayadurg AP-12-018-017-014/010299
(VEPARALLA) 		0212018000NRG25150520240985652 15/05/2024 Dona Swamy 0212018WL038323 Dona Swamy 00019 APGB0001036 1433 1433 Processed 23/05/2024 4222151221 Mr MUTRASI DONASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Rayadurg AP-12-018-017-014/010299
(VEPARALLA) 		0212018000NRG25150520240985653 15/05/2024 M Padma 0212018WL038323 M Padma 00019 APGB0001036 1433 1433 Processed 23/05/2024 4222151539 Mrs M PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Rayadurg AP-12-018-017-014/010301
(VEPARALLA) 		0212018000NRG25150520240985602 15/05/2024 Uppara Anjaneya 0212018WL038322 Uppara Anjaneya 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151282 Mr UPPARA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Rayadurg AP-12-018-017-014/010301
(VEPARALLA) 		0212018000NRG25150520240985603 15/05/2024 Uppara Ramanjinamma 0212018WL038322 Uppara Ramanjinamma 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151286 Mrs RAMANJINAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Rayadurg AP-12-018-017-014/010304
(VEPARALLA) 		0212018000NRG25150520240985739 15/05/2024 Uppara Bangaramma 0212018WL038324 Uppara Bangaramma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151415 Mrs BANGARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Rayadurg AP-12-018-017-014/010305
(VEPARALLA) 		0212018000NRG25140520240980868 15/05/2024 Nagamma Halli 0212018WL038215 Nagamma Halli 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151465 Mrs NAGAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Rayadurg AP-12-018-017-014/010307
(VEPARALLA) 		0212018000NRG25140520240982788 15/05/2024 Boya Palakshmma 0212018WL038243 Boya Palakshmma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151118 Mrs BOYA PALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Rayadurg AP-12-018-017-014/010307
(VEPARALLA) 		0212018000NRG25140520240982789 15/05/2024 Mr SivannaBoya 0212018WL038243 Mr SivannaBoya 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151388 Mr SIVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Rayadurg AP-12-018-017-014/010310
(VEPARALLA) 		0212018000NRG25140520240979688 15/05/2024 Mthrasi Ramulamma 0212018WL038202 Mthrasi Ramulamma 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151362 Mrs MUTRASI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Rayadurg AP-12-018-017-014/010310
(VEPARALLA) 		0212018000NRG25140520240979689 15/05/2024 Muthrasi Lakshmanna 0212018WL038202 Muthrasi Lakshmanna 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151351 Mr LAKSHMANNA MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Rayadurg AP-12-018-017-014/010312
(VEPARALLA) 		0212018000NRG25150520240985605 15/05/2024 Pinjari Nurabi 0212018WL038322 Pinjari Nurabi 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151170 Mrs PINJARI NURABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Rayadurg AP-12-018-017-014/010314
(VEPARALLA) 		0212018000NRG25150520240985742 15/05/2024 Mala Lakshmi Devi 0212018WL038324 Mala Lakshmi Devi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151429 Mrs LAKSHMI DEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Rayadurg AP-12-018-017-014/010320
(VEPARALLA) 		0212018000NRG25150520240985658 15/05/2024 Boya Lakshmi 0212018WL038323 Boya Lakshmi 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151235 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Rayadurg AP-12-018-017-014/010321
(VEPARALLA) 		0212018000NRG25150520240985608 15/05/2024 Uppara Umakka 0212018WL038322 Uppara Umakka 00019 APGB0001036 1234 1234 Processed 22/05/2024 4222151169 MRS UPPARA UMAKKA STATE BANK OF INDIA(508548)
185 Rayadurg AP-12-018-017-014/010322
(VEPARALLA) 		0212018000NRG25140520240980869 15/05/2024 Boya Sreenivasulu 0212018WL038215 Boya Sreenivasulu 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151443 Mr BOYA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Rayadurg AP-12-018-017-014/010322
(VEPARALLA) 		0212018000NRG25140520240980870 15/05/2024 Boya Yallakka 0212018WL038215 Boya Yallakka 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151360 Mrs BOYA YALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Rayadurg AP-12-018-017-014/010323
(VEPARALLA) 		0212018000NRG25150520240985743 15/05/2024 Boya Patanna 0212018WL038324 Boya Patanna 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151203 Mr BOYA PATANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Rayadurg AP-12-018-017-014/010323
(VEPARALLA) 		0212018000NRG25150520240985744 15/05/2024 Mrs Radamma Boya 0212018WL038324 Mrs Radamma Boya 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151479 Mrs RADHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Rayadurg AP-12-018-017-014/010324
(VEPARALLA) 		0212018000NRG25150520240985745 15/05/2024 Boya Lakshmi 0212018WL038324 Boya Lakshmi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151461 Mrs BOYA LAKHSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Rayadurg AP-12-018-017-014/010331
(VEPARALLA) 		0212018000NRG25150520240985610 15/05/2024 Uppara Renukamma 0212018WL038322 Uppara Renukamma 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151426 Mrs RENUKAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Rayadurg AP-12-018-017-014/010331
(VEPARALLA) 		0212018000NRG25150520240985609 15/05/2024 Uppara Tippeswami 0212018WL038322 Uppara Tippeswami 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151263 Mr UPPARA THIPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Rayadurg AP-12-018-017-014/010332
(VEPARALLA) 		0212018000NRG25140520240983188 15/05/2024 M Suseelamma 0212018WL038256 M Suseelamma 00019 APGB0001036 1505 1505 Processed 22/05/2024 4222150986 MRS MADIGA SUSILAMMA STATE BANK OF INDIA(508548)
193 Rayadurg AP-12-018-017-014/010334
(VEPARALLA) 		0212018000NRG25140520240980872 15/05/2024 Boya Mahalakshmi 0212018WL038215 Boya Mahalakshmi 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151259 Mrs MAHALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Rayadurg AP-12-018-017-014/010334
(VEPARALLA) 		0212018000NRG25140520240980871 15/05/2024 Boya Peddanna 0212018WL038215 Boya Peddanna 00019 APGB0001036 1281 1281 Processed 23/05/2024 4222151416 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Rayadurg AP-12-018-017-014/010335
(VEPARALLA) 		0212018000NRG25140520240980873 15/05/2024 Miss BOYA VARALAKSHMI 0212018WL038215 Miss BOYA VARALAKSHMI 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150983 Miss BOYA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Rayadurg AP-12-018-017-014/010336
(VEPARALLA) 		0212018000NRG25140520240982155 15/05/2024 Mrs Uppara Suvarnamma 0212018WL038227 Mrs Uppara Suvarnamma 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151430 Mrs UPPARA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Rayadurg AP-12-018-017-014/010336
(VEPARALLA) 		0212018000NRG25140520240982156 15/05/2024 Uppara Pushpavathi 0212018WL038227 Uppara Pushpavathi 00019 APGB0001036 1720 1720 Processed 23/05/2024 4222151431 Mrs UPPARA PUSHPAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Rayadurg AP-12-018-017-014/010339
(VEPARALLA) 		0212018000NRG25140520240982791 15/05/2024 Boya Eranagamma 0212018WL038243 Boya Eranagamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151121 Mrs BOYA ERANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Rayadurg AP-12-018-017-014/010339
(VEPARALLA) 		0212018000NRG25140520240982790 15/05/2024 Boya Nagaraju 0212018WL038243 Boya Nagaraju 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151115 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Rayadurg AP-12-018-017-014/010341
(VEPARALLA) 		0212018000NRG25140520240982792 15/05/2024 Uppara Anjinamma 0212018WL038243 Uppara Anjinamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151130 Mrs ANJINAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Rayadurg AP-12-018-017-014/010347
(VEPARALLA) 		0212018000NRG25140520240982794 15/05/2024 Mrs Mulla Dadavali 0212018WL038243 Mrs Mulla Dadavali 00019 APGB0001036 1329 1329 Processed 23/05/2024 4222150859 Mr MULLA DADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Rayadurg AP-12-018-017-014/010347
(VEPARALLA) 		0212018000NRG25140520240982795 15/05/2024 Mulla Nasreen 0212018WL038243 Mulla Nasreen 00019 APGB0001036 1063 1063 Processed 23/05/2024 4222151448 Mrs MULLA NASREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Rayadurg AP-12-018-017-014/010350
(VEPARALLA) 		0212018000NRG25140520240980874 15/05/2024 Boya Vandramma 0212018WL038215 Boya Vandramma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151275 Mrs B VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Rayadurg AP-12-018-017-014/010351
(VEPARALLA) 		0212018000NRG25140520240980875 15/05/2024 Boya Chikkamma 0212018WL038215 Boya Chikkamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151187 Mrs CHIKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Rayadurg AP-12-018-017-014/010354
(VEPARALLA) 		0212018000NRG25140520240982796 15/05/2024 Uppara Nagaraju 0212018WL038243 Uppara Nagaraju 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151392 Mr NAGARAJU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Rayadurg AP-12-018-017-014/010357
(VEPARALLA) 		0212018000NRG25150520240985659 15/05/2024 Boya Bhagyamma 0212018WL038323 Boya Bhagyamma 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151194 Mrs BHAGYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Rayadurg AP-12-018-017-014/010357
(VEPARALLA) 		0212018000NRG25150520240985660 15/05/2024 Boya Eswara 0212018WL038323 Boya Eswara 00019 APGB0001036 1719 1719 Processed 22/05/2024 4222151424 MR BOYA ESWARA STATE BANK OF INDIA(508548)
208 Rayadurg AP-12-018-017-014/010359
(VEPARALLA) 		0212018000NRG25140520240980877 15/05/2024 Boya Kistappa 0212018WL038215 Boya Kistappa 00019 APGB0001036 512 512 Processed 23/05/2024 4222151266 Mr BOYA KRISHTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Rayadurg AP-12-018-017-014/010363
(VEPARALLA) 		0212018000NRG25140520240982797 15/05/2024 Mrs Boya Ramanjinamma 0212018WL038243 Mrs Boya Ramanjinamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151122 Mrs BOYA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Rayadurg AP-12-018-017-014/010363
(VEPARALLA) 		0212018000NRG25140520240982798 15/05/2024 Vannuramma 0212018WL038243 Vannuramma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222150994 Miss BOYA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Rayadurg AP-12-018-017-014/010364
(VEPARALLA) 		0212018000NRG25140520240982800 15/05/2024 U Raju 0212018WL038243 U Raju 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151353 Mr UPPARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Rayadurg AP-12-018-017-014/010364
(VEPARALLA) 		0212018000NRG25140520240982799 15/05/2024 U Vanajakshi 0212018WL038243 U Vanajakshi 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151354 Mrs VANAJAKSHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Rayadurg AP-12-018-017-014/010365
(VEPARALLA) 		0212018000NRG25150520240987655 15/05/2024 Uppara Deviramma 0212018WL038374 Uppara Deviramma 00019 APGB0001036 1501 1501 Processed 23/05/2024 4222151109 Mrs UPPARA DEVIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Rayadurg AP-12-018-017-014/010366
(VEPARALLA) 		0212018000NRG25140520240979691 15/05/2024 M Lalitamma 0212018WL038202 M Lalitamma 00019 APGB0001036 1391 1391 Processed 22/05/2024 4222151316 Mrs LALITHAMMA M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
215 Rayadurg AP-12-018-017-014/010388
(VEPARALLA) 		0212018000NRG25150520240985750 15/05/2024 Mrs Mangali Rudramma 0212018WL038324 Mrs Mangali Rudramma 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151261 Mrs MANGALLI RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Rayadurg AP-12-018-017-014/010412
(VEPARALLA) 		0212018000NRG25150520240985753 15/05/2024 Thippeswamy 0212018WL038324 Thippeswamy 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151522 Mr UPPARA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Rayadurg AP-12-018-017-014/010412
(VEPARALLA) 		0212018000NRG25150520240985752 15/05/2024 Uppara Thippamma 0212018WL038324 Uppara Thippamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151454 Mrs UPPARA THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Rayadurg AP-12-018-017-014/010414
(VEPARALLA) 		0212018000NRG25150520240985613 15/05/2024 Uppara Lakshmi 0212018WL038322 Uppara Lakshmi 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151151 Mrs UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Rayadurg AP-12-018-017-014/010414
(VEPARALLA) 		0212018000NRG25150520240985614 15/05/2024 Uppara Prakesh 0212018WL038322 Uppara Prakesh 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151144 Mr PRAKASH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Rayadurg AP-12-018-017-014/010416
(VEPARALLA) 		0212018000NRG25150520240985661 15/05/2024 Chinna Pakrudin Saab 0212018WL038323 Chinna Pakrudin Saab 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222150842 Mr CHINNAFAKRUDDIN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Rayadurg AP-12-018-017-014/010419
(VEPARALLA) 		0212018000NRG25150520240985754 15/05/2024 Vadde Vasuramma 0212018WL038324 Vadde Vasuramma 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151234 Mrs VASURAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Rayadurg AP-12-018-017-014/010426
(VEPARALLA) 		0212018000NRG25150520240985755 15/05/2024 Mangali Kamalamma 0212018WL038324 Mangali Kamalamma 00019 APGB0001036 1385 1385 Processed 22/05/2024 4222151258 MRS KAMALAMMA MANGALA STATE BANK OF INDIA(508548)
223 Rayadurg AP-12-018-017-014/010490
(VEPARALLA) 		0212018000NRG25150520240985756 15/05/2024 Kuruba Eramma 0212018WL038324 Kuruba Eramma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151262 Mrs KURUBA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Rayadurg AP-12-018-017-014/010490
(VEPARALLA) 		0212018000NRG25150520240985757 15/05/2024 Vemareddy Kuruba 0212018WL038324 Vemareddy Kuruba 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151521 Mr KURUBA VEMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Rayadurg AP-12-018-017-014/010491
(VEPARALLA) 		0212018000NRG25150520240985758 15/05/2024 K Nagaveni 0212018WL038324 K Nagaveni 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151111 Mrs KURUBA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Rayadurg AP-12-018-017-014/010493
(VEPARALLA) 		0212018000NRG25150520240985666 15/05/2024 Mr.Basaish swamy Matam cenna 0212018WL038323 Mr.Basaish swamy Matam cenna 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222151191 Mr MATAM CHENNA BASAIAH SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Rayadurg AP-12-018-017-014/010493
(VEPARALLA) 		0212018000NRG25150520240985665 15/05/2024 Siddamma 0212018WL038323 Siddamma 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222151205 Mrs MATAM SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Rayadurg AP-12-018-017-014/010494
(VEPARALLA) 		0212018000NRG25150520240985668 15/05/2024 Boya Savitramma 0212018WL038323 Boya Savitramma 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222150856 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Rayadurg AP-12-018-017-014/010501
(VEPARALLA) 		0212018000NRG25150520240985615 15/05/2024 Mutthrsi Yerramma 0212018WL038322 Mutthrsi Yerramma 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151312 Mrs YERRAMMA MUTHARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Rayadurg AP-12-018-017-014/010506
(VEPARALLA) 		0212018000NRG25140520240980878 15/05/2024 Boya Kanneramma 0212018WL038215 Boya Kanneramma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151361 Mrs BOYA KANNERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Rayadurg AP-12-018-017-014/010508
(VEPARALLA) 		0212018000NRG25150520240985671 15/05/2024 MUthrasi Vannuramma 0212018WL038323 MUthrasi Vannuramma 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151391 Mrs VANNURAMMA MANTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Rayadurg AP-12-018-017-014/010518
(VEPARALLA) 		0212018000NRG25150520240985674 15/05/2024 Mr Vanuramma Muttarasi 0212018WL038323 Mr Vanuramma Muttarasi 00019 APGB0001036 860 860 Processed 23/05/2024 4222151401 Mrs VANNURAMMA MUTTARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Rayadurg AP-12-018-017-014/010523
(VEPARALLA) 		0212018000NRG25150520240985675 15/05/2024 Mrs Arveti Ragavendra prasad 0212018WL038323 Mrs Arveti Ragavendra prasad 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222151264 Mr ARVETI RAGHAVENDRA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Rayadurg AP-12-018-017-014/010541
(VEPARALLA) 		0212018000NRG25150520240985616 15/05/2024 Uppara Shankar 0212018WL038322 Uppara Shankar 00019 APGB0001036 1234 1234 Processed 23/05/2024 4222151260 Mr UPPARA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Rayadurg AP-12-018-017-014/010545
(VEPARALLA) 		0212018000NRG25150520240985760 15/05/2024 Chakali Neelamma 0212018WL038324 Chakali Neelamma 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151523 Chakali Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
236 Rayadurg AP-12-018-017-014/010547
(VEPARALLA) 		0212018000NRG25140520240980880 15/05/2024 Boya sunitha 0212018WL038215 Boya sunitha 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151101 Mrs BIYA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Rayadurg AP-12-018-017-014/010547
(VEPARALLA) 		0212018000NRG25140520240980879 15/05/2024 Mr Dhanujaya 0212018WL038215 Mr Dhanujaya 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151301 Mr DHANUNJAYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Rayadurg AP-12-018-017-014/010548
(VEPARALLA) 		0212018000NRG25140520240982803 15/05/2024 Chakali Yerramma 0212018WL038243 Chakali Yerramma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222150839 Mrs LAKSHMI URAF YERRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Rayadurg AP-12-018-017-014/010549
(VEPARALLA) 		0212018000NRG25140520240980882 15/05/2024 B Lakshmi 0212018WL038215 B Lakshmi 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151097 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Rayadurg AP-12-018-017-014/010549
(VEPARALLA) 		0212018000NRG25140520240980881 15/05/2024 Boya sudananda 0212018WL038215 Boya sudananda 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151302 Mr SUDHANANDHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Rayadurg AP-12-018-017-014/010552
(VEPARALLA) 		0212018000NRG25140520240980883 15/05/2024 Boya. Mainamma 0212018WL038215 Boya. Mainamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151268 Mrs BOYA MAINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Rayadurg AP-12-018-017-014/010555
(VEPARALLA) 		0212018000NRG25140520240983196 15/05/2024 H.Padmakka 0212018WL038256 H.Padmakka 00019 APGB0001036 1505 1505 Processed 22/05/2024 4222151414 MRS HARIJANA PADHMAKKA STATE BANK OF INDIA(508548)
243 Rayadurg AP-12-018-017-014/010556
(VEPARALLA) 		0212018000NRG25140520240982805 15/05/2024 BBoya Sunkamma 0212018WL038243 BBoya Sunkamma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151319 Mrs BOYA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Rayadurg AP-12-018-017-014/010559
(VEPARALLA) 		0212018000NRG25140520240980884 15/05/2024 Boya Ramakrishna 0212018WL038215 Boya Ramakrishna 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151482 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Rayadurg AP-12-018-017-014/010559
(VEPARALLA) 		0212018000NRG25140520240980885 15/05/2024 Mrs Boya Sujathamma 0212018WL038215 Mrs Boya Sujathamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151365 Mrs BOYA SUJATHAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Rayadurg AP-12-018-017-014/010560
(VEPARALLA) 		0212018000NRG25140520240980887 15/05/2024 B.Obulamma 0212018WL038215 B.Obulamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151364 Mrs B OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Rayadurg AP-12-018-017-014/010560
(VEPARALLA) 		0212018000NRG25140520240980886 15/05/2024 B.Suresh 0212018WL038215 B.Suresh 00019 APGB0001036 1537 1537 Processed 22/05/2024 4222151417 B SURESH PUNJAB NATIONAL BANK(508568)
248 Rayadurg AP-12-018-017-014/010561
(VEPARALLA) 		0212018000NRG25150520240985676 15/05/2024 Ramajinayulu 0212018WL038323 Ramajinayulu 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151390 Mr RAMANJINEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Rayadurg AP-12-018-017-014/010561
(VEPARALLA) 		0212018000NRG25150520240985677 15/05/2024 Yashodamma 0212018WL038323 Yashodamma 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222150975 Mrs M Saradamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Rayadurg AP-12-018-017-014/010562
(VEPARALLA) 		0212018000NRG25140520240982806 15/05/2024 Boya .Gurusvami 0212018WL038243 Boya .Gurusvami 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151127 Mr BOYA GURUSWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Rayadurg AP-12-018-017-014/010562
(VEPARALLA) 		0212018000NRG25140520240982807 15/05/2024 Boya vandramma 0212018WL038243 Boya vandramma 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151096 Mrs BOYA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Rayadurg AP-12-018-017-014/010569
(VEPARALLA) 		0212018000NRG25150520240985617 15/05/2024 Uppara Nagaraju 0212018WL038322 Uppara Nagaraju 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151318 Mr UPPARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Rayadurg AP-12-018-017-014/010572
(VEPARALLA) 		0212018000NRG25150520240985619 15/05/2024 Uppara Manjunatha 0212018WL038322 Uppara Manjunatha 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151317 Mr UPPARA MANJUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Rayadurg AP-12-018-017-014/010572
(VEPARALLA) 		0212018000NRG25150520240985620 15/05/2024 Uppara Vanajakshi 0212018WL038322 Uppara Vanajakshi 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151308 Mrs VANAJAKSHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Rayadurg AP-12-018-017-014/010573
(VEPARALLA) 		0212018000NRG25140520240979694 15/05/2024 Mr Uppara Ramesh 0212018WL038202 Mr Uppara Ramesh 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151538 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Rayadurg AP-12-018-017-014/010573
(VEPARALLA) 		0212018000NRG25140520240979695 15/05/2024 Uppara Renukamma 0212018WL038202 Uppara Renukamma 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151255 Mrs RENUKAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Rayadurg AP-12-018-017-014/010574
(VEPARALLA) 		0212018000NRG25150520240985763 15/05/2024 Mr .Gitamma Mallela 0212018WL038324 Mr .Gitamma Mallela 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151285 Mrs MALLELA GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Rayadurg AP-12-018-017-014/010581
(VEPARALLA) 		0212018000NRG25140520240979696 15/05/2024 Mutthrsi .Vannuramma 0212018WL038202 Mutthrsi .Vannuramma 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151238 Miss VANNURAMMA Mathrasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Rayadurg AP-12-018-017-014/010584
(VEPARALLA) 		0212018000NRG25150520240985679 15/05/2024 Muslim Mahammad 0212018WL038323 Muslim Mahammad 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222151117 Mr MAHAMMAD MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Rayadurg AP-12-018-017-014/010585
(VEPARALLA) 		0212018000NRG25140520240983197 15/05/2024 Madiga Govindamma 0212018WL038256 Madiga Govindamma 00019 APGB0001036 1254 1254 Processed 23/05/2024 4222151251 Mrs MADIGA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Rayadurg AP-12-018-017-014/010588
(VEPARALLA) 		0212018000NRG25150520240985764 15/05/2024 Pinjari Rafibasa 0212018WL038324 Pinjari Rafibasa 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151441 Mr PINJARI RAPI BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Rayadurg AP-12-018-017-014/010590
(VEPARALLA) 		0212018000NRG25150520240985766 15/05/2024 Uppara Lakshmi 0212018WL038324 Uppara Lakshmi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222150978 Mrs UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Rayadurg AP-12-018-017-014/010590
(VEPARALLA) 		0212018000NRG25150520240985765 15/05/2024 Uppara Vannur Swami 0212018WL038324 Uppara Vannur Swami 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151324 Mr UPPARA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Rayadurg AP-12-018-017-014/010595
(VEPARALLA) 		0212018000NRG25150520240985769 15/05/2024 Uppara Gouramma 0212018WL038324 Uppara Gouramma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151226 Mrs GOWRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Rayadurg AP-12-018-017-014/010597
(VEPARALLA) 		0212018000NRG25140520240982810 15/05/2024 Mr Uppara Mallikarjuna 0212018WL038243 Mr Uppara Mallikarjuna 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151168 Mr UPPARA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Rayadurg AP-12-018-017-014/010597
(VEPARALLA) 		0212018000NRG25140520240982811 15/05/2024 Uppara Vishalakshmi 0212018WL038243 Uppara Vishalakshmi 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151135 Mrs UPPARA VISHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Rayadurg AP-12-018-017-014/010605
(VEPARALLA) 		0212018000NRG25140520240980888 15/05/2024 Ramesh 0212018WL038215 Ramesh 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222151224 Mrs RAMESH H ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Rayadurg AP-12-018-017-014/010610
(VEPARALLA) 		0212018000NRG25150520240985622 15/05/2024 Maangali Syamalamma 0212018WL038322 Maangali Syamalamma 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151363 Mrs MANGALI SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Rayadurg AP-12-018-017-014/010610
(VEPARALLA) 		0212018000NRG25150520240985621 15/05/2024 Mangali Ravi 0212018WL038322 Mangali Ravi 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151366 Mr M RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Rayadurg AP-12-018-017-014/010613
(VEPARALLA) 		0212018000NRG25140520240979697 15/05/2024 Mulla Basir Ahammad 0212018WL038202 Mulla Basir Ahammad 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222150844 Mr MULLA BASHIR AHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Rayadurg AP-12-018-017-014/010613
(VEPARALLA) 		0212018000NRG25140520240979698 15/05/2024 Mulla Mabunnisa 0212018WL038202 Mulla Mabunnisa 00019 APGB0001036 1391 1391 Processed 22/05/2024 4222150976 MULLA MABUNNISA UNION BANK OF INDIA(508500)
272 Rayadurg AP-12-018-017-014/010617
(VEPARALLA) 		0212018000NRG25150520240985771 15/05/2024 Radhamma 0212018WL038324 Radhamma 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151499 Mrs RADHAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Rayadurg AP-12-018-017-014/010617
(VEPARALLA) 		0212018000NRG25150520240985770 15/05/2024 Uppara Manjunath 0212018WL038324 Uppara Manjunath 00019 APGB0001036 1662 1662 Processed 22/05/2024 4222151514 UPPARA MANJUNATHA PUNJAB NATIONAL BANK(508568)
274 Rayadurg AP-12-018-017-014/010619
(VEPARALLA) 		0212018000NRG25150520240985773 15/05/2024 Vadde Thimmakka 0212018WL038324 Vadde Thimmakka 00019 APGB0001036 831 831 Processed 23/05/2024 4222151481 Mrs VEDDE THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Rayadurg AP-12-018-017-014/010621
(VEPARALLA) 		0212018000NRG25140520240983199 15/05/2024 Mrs Madiga VEDAVATHI 0212018WL038256 Mrs Madiga VEDAVATHI 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222151252 Mrs MADIGA VEDHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Rayadurg AP-12-018-017-014/010623
(VEPARALLA) 		0212018000NRG25150520240985682 15/05/2024 Boya Vannuruswaamy 0212018WL038323 Boya Vannuruswaamy 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151277 Mr BOYA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Rayadurg AP-12-018-017-014/010623
(VEPARALLA) 		0212018000NRG25150520240985681 15/05/2024 Miss Boya Adhilakshmi 0212018WL038323 Miss Boya Adhilakshmi 00019 APGB0001036 1718 1718 Processed 23/05/2024 4222150989 Miss BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Rayadurg AP-12-018-017-014/010625
(VEPARALLA) 		0212018000NRG25150520240985623 15/05/2024 Uppara Hanumantu 0212018WL038322 Uppara Hanumantu 00019 APGB0001036 1481 1481 Processed 22/05/2024 4222151099 MR HANUMANTHA U STATE BANK OF INDIA(508548)
279 Rayadurg AP-12-018-017-014/010626
(VEPARALLA) 		0212018000NRG25150520240985774 15/05/2024 Mrs Mangali Akhila 0212018WL038324 Mrs Mangali Akhila 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151278 Mrs MAGALI AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Rayadurg AP-12-018-017-014/010640
(VEPARALLA) 		0212018000NRG25150520240985775 15/05/2024 M Raju 0212018WL038324 M Raju 00019 APGB0001036 1385 1385 Processed 23/05/2024 4222151281 Mr M RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Rayadurg AP-12-018-017-014/010642
(VEPARALLA) 		0212018000NRG25150520240985683 15/05/2024 Muthrasi Ganganna 0212018WL038323 Muthrasi Ganganna 00019 APGB0001036 860 860 Processed 23/05/2024 4222151369 Mr MUTHRASI GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Rayadurg AP-12-018-017-014/010643
(VEPARALLA) 		0212018000NRG25140520240979703 15/05/2024 Muthrasi Saradha 0212018WL038202 Muthrasi Saradha 00019 APGB0001036 1391 1391 Processed 23/05/2024 4222151304 Mrs SARADA MUTHRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Rayadurg AP-12-018-017-014/010645
(VEPARALLA) 		0212018000NRG25140520240982812 15/05/2024 Boya Jyothi 0212018WL038243 Boya Jyothi 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151112 Mrs BOYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Rayadurg AP-12-018-017-014/010645
(VEPARALLA) 		0212018000NRG25140520240982813 15/05/2024 Eswara 0212018WL038243 Eswara 00019 APGB0001036 1595 1595 Processed 22/05/2024 4222151107 BOYA ESWARAIAH BANK OF BARODA(606985)
285 Rayadurg AP-12-018-017-014/010656
(VEPARALLA) 		0212018000NRG25150520240985776 15/05/2024 K Rajesh 0212018WL038324 K Rajesh 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222151432 Mr RAJESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Rayadurg AP-12-018-017-014/010659
(VEPARALLA) 		0212018000NRG25140520240983203 15/05/2024 Madiga Vannurswamy 0212018WL038256 Madiga Vannurswamy 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222151459 Mr MADIGA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Rayadurg AP-12-018-017-014/010673
(VEPARALLA) 		0212018000NRG25150520240985686 15/05/2024 HASEENA 0212018WL038323 HASEENA 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151463 Mrs Mulla Haseena ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Rayadurg AP-12-018-017-014/010678
(VEPARALLA) 		0212018000NRG25150520240985777 15/05/2024 Chakali Lakshmi 0212018WL038324 Chakali Lakshmi 00019 APGB0001036 1662 1662 Processed 23/05/2024 4222150977 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Rayadurg AP-12-018-017-014/010679
(VEPARALLA) 		0212018000NRG25150520240985687 15/05/2024 Boya VANNURAMMA 0212018WL038323 Boya VANNURAMMA 00019 APGB0001036 1719 1719 Processed 23/05/2024 4222151283 Mrs Boya Vannuramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Rayadurg AP-12-018-017-014/010680
(VEPARALLA) 		0212018000NRG25140520240983209 15/05/2024 Harijana Devaraju 0212018WL038256 Harijana Devaraju 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222151102 Mr HARIJANA JAYARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Rayadurg AP-12-018-017-014/010680
(VEPARALLA) 		0212018000NRG25140520240983208 15/05/2024 I LAKSHMI 0212018WL038256 I LAKSHMI 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222150987 Miss IVALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Rayadurg AP-12-018-017-014/010691
(VEPARALLA) 		0212018000NRG25150520240987670 15/05/2024 Uppara Lakshmi 0212018WL038374 Uppara Lakshmi 00019 APGB0001036 1501 1501 Processed 22/05/2024 4222150996 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
293 Rayadurg AP-12-018-017-014/100154
(VEPARALLA) 		0212018000NRG25140520240980891 15/05/2024 Boya Eeswaramma 0212018WL038215 Boya Eeswaramma 00019 APGB0001036 1537 1537 Processed 22/05/2024 4222151519 BOYA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Rayadurg AP-12-018-017-014/100154
(VEPARALLA) 		0212018000NRG25140520240980890 15/05/2024 Mr B Lokesh 0212018WL038215 Mr B Lokesh 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150992 Mr B LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Rayadurg AP-12-018-017-014/100155
(VEPARALLA) 		0212018000NRG25140520240980893 15/05/2024 Boya Lalithamma 0212018WL038215 Boya Lalithamma 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150988 Miss BOYA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Rayadurg AP-12-018-017-014/100155
(VEPARALLA) 		0212018000NRG25140520240980892 15/05/2024 Boya Surendra 0212018WL038215 Boya Surendra 00019 APGB0001036 1537 1537 Processed 23/05/2024 4222150993 Mr BOYA SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Rayadurg AP-12-018-017-014/100157
(VEPARALLA) 		0212018000NRG25150520240985625 15/05/2024 U Ramanjineyulu 0212018WL038322 U Ramanjineyulu 00019 APGB0001036 1481 1481 Processed 23/05/2024 4222151493 Mr RAMANJINEYULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Rayadurg AP-12-018-017-014/100157
(VEPARALLA) 		0212018000NRG25150520240985626 15/05/2024 Uppara Joythi 0212018WL038322 Uppara Joythi 00019 APGB0001036 1481 1481 Processed 22/05/2024 4222150999 MRS UPPARA JYOTHI STATE BANK OF INDIA(508548)
299 Rayadurg AP-12-018-017-014/100158
(VEPARALLA) 		0212018000NRG25140520240982814 15/05/2024 Boya Rajesh 0212018WL038243 Boya Rajesh 00019 APGB0001036 1595 1595 Processed 23/05/2024 4222151531 Mr BOYA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Rayadurg AP-12-018-017-014/100159
(VEPARALLA) 		0212018000NRG25140520240983212 15/05/2024 H Jayamma 0212018WL038256 H Jayamma 00019 APGB0001036 1505 1505 Processed 23/05/2024 4222150997 Mrs H Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 432419 432419
301 Rayadurg AP-12-022-008-006/030532
(VEPARALLA) 		0212018000NRG25150520240985781 15/05/2024 .Sujatha 0212018WL038324 .Sujatha 00078 CNRB0013144 1662 1662 Processed 22/05/2024 4222151437 SUJATHA CANARA BANK(508532)
302 Rayadurg AP-12-022-008-006/030532
(VEPARALLA) 		0212018000NRG25150520240985780 15/05/2024 Basavaraju 0212018WL038324 Basavaraju 00078 CNRB0013144 831 831 Processed 22/05/2024 4222151436 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2493 2493
303 Rayadurg AP-12-018-017-014/010365
(VEPARALLA) 		0212018000NRG25150520240987656 15/05/2024 Lingareddy 0212018WL038374 Lingareddy 00078 CNRB0013165 1501 1501 Processed 23/05/2024 4222151406 Mr LINGAREDDY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1501 1501
304 Rayadurg AP-12-018-001-001/010064
(MECHIRI) 		0212018000NRG25150520240987522 15/05/2024 Gangaiah 0212018WL038369 Gangaiah 00152 HDFC0002025 1617 1617 Processed 22/05/2024 4222151165 HANUMAPURAM GANGAYYA HDFC BANK LTD(607152)
305 Rayadurg AP-12-018-017-014/010071
(VEPARALLA) 		0212018000NRG25140520240979670 15/05/2024 MUTRASI KOLLAPURI 0212018WL038202 MUTRASI KOLLAPURI 00152 HDFC0002025 1391 1391 Processed 23/05/2024 4222151486 Mr Mutrasi Kollapuri ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Rayadurg AP-12-018-017-014/010351
(VEPARALLA) 		0212018000NRG25140520240980876 15/05/2024 Parameswarappa 0212018WL038215 Parameswarappa 00152 HDFC0002025 1537 1537 Processed 22/05/2024 4222150832 BOYA PARAMESWARA HDFC BANK LTD(607152)
307 Rayadurg AP-12-018-017-014/010556
(VEPARALLA) 		0212018000NRG25140520240982804 15/05/2024 Boya Suresh 0212018WL038243 Boya Suresh 00152 HDFC0002025 1595 1595 Processed 22/05/2024 4222151184 BOYA SURESH HDFC BANK LTD(607152)
308 Rayadurg AP-12-018-017-014/010644
(VEPARALLA) 		0212018000NRG25140520240980889 15/05/2024 Nagepalli Veeresh Kumar 0212018WL038215 Nagepalli Veeresh Kumar 00152 HDFC0002025 1537 1537 Processed 22/05/2024 4222151106 NAGEPALLI VEERESH KUMAR HDFC BANK LTD(607152)
SubTotal 7677 7677
309 Rayadurg AP-12-018-002-002/010117
(MALLAPURAM) 		0212018000NRG25150520240986187 15/05/2024 BOYA NAGAVENI 0212018WL038335 BOYA NAGAVENI 00415 SBIN0000960 1066 1066 Processed 22/05/2024 4222151271 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
310 Rayadurg AP-12-018-002-002/010117
(MALLAPURAM) 		0212018000NRG25150520240986188 15/05/2024 Eeranna 0212018WL038335 Eeranna 00415 SBIN0000960 1066 1066 Processed 22/05/2024 4222151496 MRS BOYA EERANNA STATE BANK OF INDIA(508548)
311 Rayadurg AP-12-018-002-002/010120
(MALLAPURAM) 		0212018000NRG25150520240986190 15/05/2024 Anjineya 0212018WL038335 Anjineya 00415 SBIN0000960 800 800 Processed 22/05/2024 4222151434 MR HARIJANA ANJINEYULU STATE BANK OF INDIA(508548)
312 Rayadurg AP-12-018-002-002/010120
(MALLAPURAM) 		0212018000NRG25150520240986189 15/05/2024 Lakshmakka 0212018WL038335 Lakshmakka 00415 SBIN0000960 1333 1333 Processed 22/05/2024 4222151435 MRS MADIGA LAKSHMAKKA STATE BANK OF INDIA(508548)
313 Rayadurg AP-12-018-002-002/010202
(MALLAPURAM) 		0212018000NRG25150520240986202 15/05/2024 madiga Cowdappa 0212018WL038335 madiga Cowdappa 00415 SBIN0000960 1333 1333 Processed 22/05/2024 4222151289 MR MADIGA CHOWDAPPA STATE BANK OF INDIA(508548)
314 Rayadurg AP-12-018-002-002/010233
(MALLAPURAM) 		0212018000NRG25150520240987023 15/05/2024 Lokesh Naik 0212018WL038361 Lokesh Naik 00415 SBIN0000960 1161 1161 Processed 22/05/2024 4222151341 MR K LOKESHNAYAKA STATE BANK OF INDIA(508548)
315 Rayadurg AP-12-018-002-002/010234
(MALLAPURAM) 		0212018000NRG25150520240987025 15/05/2024 Mr sugali Satya Naik 0212018WL038361 Mr sugali Satya Naik 00415 SBIN0000960 1161 1161 Processed 22/05/2024 4222151394 MR SUGALI SATHYA NAIK STATE BANK OF INDIA(508548)
316 Rayadurg AP-12-018-002-002/010250
(MALLAPURAM) 		0212018000NRG25150520240987036 15/05/2024 Mr Lakshma Naik 0212018WL038361 Mr Lakshma Naik 00415 SBIN0000960 1161 1161 Processed 22/05/2024 4222151428 SUGALI LAKSHMA NAIK UNION BANK OF INDIA(508500)
317 Rayadurg AP-12-018-002-002/010250
(MALLAPURAM) 		0212018000NRG25150520240987037 15/05/2024 Mrs s Ratna Bai 0212018WL038361 Mrs s Ratna Bai 00415 SBIN0000960 1452 1452 Processed 22/05/2024 4222151427 MRS S RATHNA BAI STATE BANK OF INDIA(508548)
318 Rayadurg AP-12-018-002-002/010283
(MALLAPURAM) 		0212018000NRG25150520240987054 15/05/2024 Hanumantha Naik 0212018WL038361 Hanumantha Naik 00415 SBIN0000960 1161 1161 Processed 22/05/2024 4222151396 MR SUGALI HANUMANTHANAIK STATE BANK OF INDIA(508548)
319 Rayadurg AP-12-018-002-002/010313
(MALLAPURAM) 		0212018000NRG25150520240987057 15/05/2024 Hiranaik 0212018WL038361 Hiranaik 00415 SBIN0000960 1451 1451 Processed 22/05/2024 4222151333 MR SUGALI HEERANAIK STATE BANK OF INDIA(508548)
320 Rayadurg AP-12-018-002-002/010313
(MALLAPURAM) 		0212018000NRG25150520240987058 15/05/2024 Mrs sugali Parvathi Bai 0212018WL038361 Mrs sugali Parvathi Bai 00415 SBIN0000960 1451 1451 Processed 22/05/2024 4222151336 MRS SUGALI PARVATHI BAI STATE BANK OF INDIA(508548)
321 Rayadurg AP-12-018-002-002/010345
(MALLAPURAM) 		0212018000NRG25150520240987063 15/05/2024 Veeresh Nayak 0212018WL038361 Veeresh Nayak 00415 SBIN0000960 1451 1451 Processed 22/05/2024 4222151332 MS SUGALI VIRESHNAIK STATE BANK OF INDIA(508548)
322 Rayadurg AP-12-018-002-002/010366
(MALLAPURAM) 		0212018000NRG25150520240987065 15/05/2024 Kuruba Nagamurthi 0212018WL038361 Kuruba Nagamurthi 00415 SBIN0000960 1451 1451 Processed 22/05/2024 4222151335 MR KURUBA NAGAMURTHY STATE BANK OF INDIA(508548)
323 Rayadurg AP-12-018-002-002/010373
(MALLAPURAM) 		0212018000NRG25150520240987202 15/05/2024 nayakula Maranna 0212018WL038364 nayakula Maranna 00415 SBIN0000960 1532 1532 Processed 22/05/2024 4222151295 MRS NAYAKULA MARENNA STATE BANK OF INDIA(508548)
324 Rayadurg AP-12-018-002-002/010553
(MALLAPURAM) 		0212018000NRG25150520240987077 15/05/2024 Babu Naik 0212018WL038361 Babu Naik 00415 SBIN0000960 1161 1161 Processed 22/05/2024 4222150833 V BABU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
325 Rayadurg AP-12-018-002-002/010569
(MALLAPURAM) 		0212018000NRG25150520240987091 15/05/2024 Govinda Naik 0212018WL038361 Govinda Naik 00415 SBIN0000960 1451 1451 Processed 22/05/2024 4222151334 MR SUGALI GOVINDNAIK STATE BANK OF INDIA(508548)
326 Rayadurg AP-12-018-002-002/010587
(MALLAPURAM) 		0212018000NRG25150520240986213 15/05/2024 BOYA MAHESH 0212018WL038335 BOYA MAHESH 00415 SBIN0000960 1333 1333 Processed 22/05/2024 4222151533 MR BOYA MAHESH STATE BANK OF INDIA(508548)
327 Rayadurg AP-12-018-002-002/010602
(MALLAPURAM) 		0212018000NRG25150520240986215 15/05/2024 MADIGA SIVANNA 0212018WL038335 MADIGA SIVANNA 00415 SBIN0000960 1066 1066 Processed 22/05/2024 4222151471 MR MADIGA SHIVANNA STATE BANK OF INDIA(508548)
328 Rayadurg AP-12-018-005-003/020059
(C. GOLLALA DODDI) 		0212018000NRG25150520240987772 15/05/2024 Eranna 0212018WL038377 Eranna 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151342 MR N ERANNA STATE BANK OF INDIA(508548)
329 Rayadurg AP-12-018-005-003/020059
(C. GOLLALA DODDI) 		0212018000NRG25150520240987773 15/05/2024 Tolakappa 0212018WL038377 Tolakappa 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151346 MR NAGASAMUDRAM SURESH STATE BANK OF INDIA(508548)
330 Rayadurg AP-12-018-005-003/020061
(C. GOLLALA DODDI) 		0212018000NRG25150520240985979 15/05/2024 Hari nath 0212018WL038332 Hari nath 00415 SBIN0000960 1706 1706 Processed 22/05/2024 4222151329 MR T HARI NATH STATE BANK OF INDIA(508548)
331 Rayadurg AP-12-018-005-003/020140
(C. GOLLALA DODDI) 		0212018000NRG25150520240987796 15/05/2024 Bhaguramma 0212018WL038377 Bhaguramma 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151462 MRS MUDDE BAGURAMMA STATE BANK OF INDIA(508548)
332 Rayadurg AP-12-018-005-003/020160
(C. GOLLALA DODDI) 		0212018000NRG25150520240987805 15/05/2024 Nagappa 0212018WL038377 Nagappa 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151382 MR UTHUTHI NAGAPPA STATE BANK OF INDIA(508548)
333 Rayadurg AP-12-018-005-003/020160
(C. GOLLALA DODDI) 		0212018000NRG25150520240987806 15/05/2024 Tippamma 0212018WL038377 Tippamma 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151384 MRS UTHUTTHI THIPPAMMA STATE BANK OF INDIA(508548)
334 Rayadurg AP-12-018-005-003/020191
(C. GOLLALA DODDI) 		0212018000NRG25150520240987817 15/05/2024 U.muttappa 0212018WL038377 U.muttappa 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151383 MR GOLLA MUTTHAPPA STATE BANK OF INDIA(508548)
335 Rayadurg AP-12-018-005-003/020512
(C. GOLLALA DODDI) 		0212018000NRG25150520240987851 15/05/2024 Lakshmidevi 0212018WL038377 Lakshmidevi 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151181 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
336 Rayadurg AP-12-018-005-003/020517
(C. GOLLALA DODDI) 		0212018000NRG25150520240987856 15/05/2024 K.Erappa 0212018WL038377 K.Erappa 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151515 MR KONTHAANAPALLI EERAPPA STATE BANK OF INDIA(508548)
337 Rayadurg AP-12-018-005-003/020527
(C. GOLLALA DODDI) 		0212018000NRG25150520240985998 15/05/2024 Bhagyamma 0212018WL038332 Bhagyamma 00415 SBIN0000960 1706 1706 Processed 22/05/2024 4222151381 MRS DOKKU BHAGYAMMA STATE BANK OF INDIA(508548)
338 Rayadurg AP-12-018-005-003/020619
(C. GOLLALA DODDI) 		0212018000NRG25150520240986005 15/05/2024 tippeswamy 0212018WL038332 tippeswamy 00415 SBIN0000960 1422 1422 Processed 22/05/2024 4222151509 MR PULAKUNTA THIPPESWAMY STATE BANK OF INDIA(508548)
339 Rayadurg AP-12-018-005-003/020630
(C. GOLLALA DODDI) 		0212018000NRG25150520240986010 15/05/2024 manjappa 0212018WL038332 manjappa 00415 SBIN0000960 1137 1137 Processed 22/05/2024 4222151447 MRS RATHIBAVANKA MANJAPPA STATE BANK OF INDIA(508548)
340 Rayadurg AP-12-018-005-003/020637
(C. GOLLALA DODDI) 		0212018000NRG25150520240987879 15/05/2024 mallikarjuna 0212018WL038377 mallikarjuna 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151284 MR KODIBANDA MALLIKARJUNA STATE BANK OF INDIA(508548)
341 Rayadurg AP-12-018-005-003/020671
(C. GOLLALA DODDI) 		0212018000NRG25150520240987887 15/05/2024 LAKSHMANNA 0212018WL038377 LAKSHMANNA 00415 SBIN0000960 1629 1629 Processed 22/05/2024 4222151512 VADDE LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rayadurg AP-12-018-005-003/30011
(C. GOLLALA DODDI) 		0212018000NRG25150520240986012 15/05/2024 Vadde Mulanti Hanumappa 0212018WL038332 Vadde Mulanti Hanumappa 00415 SBIN0000960 1137 1137 Processed 22/05/2024 4222151474 MR VADDE MULANTI HANUMAPPA STATE BANK OF INDIA(508548)
343 Rayadurg AP-12-018-005-003/30013
(C. GOLLALA DODDI) 		0212018000NRG25150520240986014 15/05/2024 Vadde Mulanti Govindappa 0212018WL038332 Vadde Mulanti Govindappa 00415 SBIN0000960 1137 1137 Processed 22/05/2024 4222151470 MR VADDE MULANTI GOVINDAPPA STATE BANK OF INDIA(508548)
344 Rayadurg AP-12-018-008-005/020018
(T. VEERAPURAM) 		0212018000NRG25140520240975447 15/05/2024 H Mallikarjuna 0212018WL038141 H Mallikarjuna 00415 SBIN0000960 1005 1005 Processed 22/05/2024 4222151273 MR H MALLIKARJUNA STATE BANK OF INDIA(508548)
345 Rayadurg AP-12-018-010-007/010063
(VADRAHONNUR) 		0212018000NRG25140520240978853 15/05/2024 Rajamma 0212018WL038181 Rajamma 00415 SBIN0000960 1301 1301 Processed 23/05/2024 4222151343 Mrs K RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Rayadurg AP-12-018-010-007/010063
(VADRAHONNUR) 		0212018000NRG25140520240978852 15/05/2024 Thippeswamy 0212018WL038181 Thippeswamy 00415 SBIN0000960 1301 1301 Processed 23/05/2024 4222151423 Mr K THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Rayadurg AP-12-018-010-007/010273
(VADRAHONNUR) 		0212018000NRG25140520240978860 15/05/2024 Sweetha 0212018WL038181 Sweetha 00415 SBIN0000960 1041 1041 Processed 22/05/2024 4222151418 MRS KV SWETHAMMA STATE BANK OF INDIA(508548)
348 Rayadurg AP-12-018-017-014/010046
(VEPARALLA) 		0212018000NRG25140520240982140 15/05/2024 Uppara Umesh 0212018WL038227 Uppara Umesh 00415 SBIN0000960 1720 1720 Processed 22/05/2024 4222151529 Uppara Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
349 Rayadurg AP-12-018-017-014/010071
(VEPARALLA) 		0212018000NRG25140520240979671 15/05/2024 Muthrasi Mamgamma 0212018WL038202 Muthrasi Mamgamma 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151179 MRS MUTRASI MANGAMMA STATE BANK OF INDIA(508548)
350 Rayadurg AP-12-018-017-014/010075
(VEPARALLA) 		0212018000NRG25140520240983160 15/05/2024 Harijana Marekka 0212018WL038256 Harijana Marekka 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151229 MRS HARIJANA MAREKKA STATE BANK OF INDIA(508548)
351 Rayadurg AP-12-018-017-014/010078
(VEPARALLA) 		0212018000NRG25140520240983320 15/05/2024 Mrs.Harijana Rangamma 0212018WL038259 Mrs.Harijana Rangamma 00415 SBIN0000960 1658 1658 Processed 23/05/2024 4222151240 Ms HARIJANA CHINNA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Rayadurg AP-12-018-017-014/010084
(VEPARALLA) 		0212018000NRG25140520240979672 15/05/2024 Vannuramma Mutrasi 0212018WL038202 Vannuramma Mutrasi 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151236 MRS VANNURAMMA MUTTURASI STATE BANK OF INDIA(508548)
353 Rayadurg AP-12-018-017-014/010086
(VEPARALLA) 		0212018000NRG25150520240985631 15/05/2024 Vannur Swami 0212018WL038323 Vannur Swami 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151174 Mr VANNURSWAMY BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
354 Rayadurg AP-12-018-017-014/010097
(VEPARALLA) 		0212018000NRG25140520240983322 15/05/2024 hARIJANA CHITTAMMA 0212018WL038259 hARIJANA CHITTAMMA 00415 SBIN0000960 1658 1658 Processed 22/05/2024 4222151249 CHITTAMMA H UCO BANK(607066)
355 Rayadurg AP-12-018-017-014/010100
(VEPARALLA) 		0212018000NRG25140520240983161 15/05/2024 LAKSHMI 0212018WL038256 LAKSHMI 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151246 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
356 Rayadurg AP-12-018-017-014/010102
(VEPARALLA) 		0212018000NRG25140520240983164 15/05/2024 H Suvarnamma 0212018WL038256 H Suvarnamma 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151180 MISS H SUVARNAMMA STATE BANK OF INDIA(508548)
357 Rayadurg AP-12-018-017-014/010105
(VEPARALLA) 		0212018000NRG25140520240983165 15/05/2024 Harijana Gundamma 0212018WL038256 Harijana Gundamma 00415 SBIN0000960 1003 1003 Processed 22/05/2024 4222151489 MISS HARIJANA GUNDAMMA STATE BANK OF INDIA(508548)
358 Rayadurg AP-12-018-017-014/010106
(VEPARALLA) 		0212018000NRG25140520240983167 15/05/2024 Vijay 0212018WL038256 Vijay 00415 SBIN0000960 1505 1505 Processed 23/05/2024 4222151528 Ms MADIGA VIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Rayadurg AP-12-018-017-014/010107
(VEPARALLA) 		0212018000NRG25140520240983170 15/05/2024 Harijanna Padmakka 0212018WL038256 Harijanna Padmakka 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151408 MRS HARIJANA PADMAKKA STATE BANK OF INDIA(508548)
360 Rayadurg AP-12-018-017-014/010110
(VEPARALLA) 		0212018000NRG25140520240983171 15/05/2024 MR harijana Rupakamma 0212018WL038256 MR harijana Rupakamma 00415 SBIN0000960 1254 1254 Processed 22/05/2024 4222151228 MRS HARIJANA RUBIKAMMA STATE BANK OF INDIA(508548)
361 Rayadurg AP-12-018-017-014/010111
(VEPARALLA) 		0212018000NRG25140520240983173 15/05/2024 H Suseelamma 0212018WL038256 H Suseelamma 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151172 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
362 Rayadurg AP-12-018-017-014/010111
(VEPARALLA) 		0212018000NRG25140520240983172 15/05/2024 Harijana Vannurappa 0212018WL038256 Harijana Vannurappa 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151177 MRS HARIJANA VANNURA STATE BANK OF INDIA(508548)
363 Rayadurg AP-12-018-017-014/010113
(VEPARALLA) 		0212018000NRG25150520240985634 15/05/2024 M FARJUNA 0212018WL038323 M FARJUNA 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151501 MRS FARJUNA M STATE BANK OF INDIA(508548)
364 Rayadurg AP-12-018-017-014/010117
(VEPARALLA) 		0212018000NRG25140520240979673 15/05/2024 l Gauramma 0212018WL038202 l Gauramma 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151296 MRS GOWRAMMA L STATE BANK OF INDIA(508548)
365 Rayadurg AP-12-018-017-014/010118
(VEPARALLA) 		0212018000NRG25150520240985637 15/05/2024 Kausar 0212018WL038323 Kausar 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151232 MRS PEDDADEVARA KOWSAR STATE BANK OF INDIA(508548)
366 Rayadurg AP-12-018-017-014/010119
(VEPARALLA) 		0212018000NRG25140520240979675 15/05/2024 Mahaboob Peera 0212018WL038202 Mahaboob Peera 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151176 MR MULLA MAHABOOB PEERA STATE BANK OF INDIA(508548)
367 Rayadurg AP-12-018-017-014/010136
(VEPARALLA) 		0212018000NRG25150520240985641 15/05/2024 Mr Muthrasi Sujatha 0212018WL038323 Mr Muthrasi Sujatha 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151173 MRS MUTTURASI SUJATHA STATE BANK OF INDIA(508548)
368 Rayadurg AP-12-018-017-014/010192
(VEPARALLA) 		0212018000NRG25140520240983174 15/05/2024 Harijana Vamdrakka 0212018WL038256 Harijana Vamdrakka 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151183 MISS HARIJANA CHANDRAKKA STATE BANK OF INDIA(508548)
369 Rayadurg AP-12-018-017-014/010197
(VEPARALLA) 		0212018000NRG25140520240983179 15/05/2024 Harijana Ramfamma 0212018WL038256 Harijana Ramfamma 00415 SBIN0000960 1003 1003 Processed 22/05/2024 4222151290 MRS HARIJANA RANFAMMA STATE BANK OF INDIA(508548)
370 Rayadurg AP-12-018-017-014/010234
(VEPARALLA) 		0212018000NRG25140520240979687 15/05/2024 Uppara Sarojamma 0212018WL038202 Uppara Sarojamma 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151178 MRS UPPARA SAROJAMMA STATE BANK OF INDIA(508548)
371 Rayadurg AP-12-018-017-014/010260
(VEPARALLA) 		0212018000NRG25140520240983181 15/05/2024 Ramamji 0212018WL038256 Ramamji 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151520 MRS HARIJANA RAMESSH STATE BANK OF INDIA(508548)
372 Rayadurg AP-12-018-017-014/010261
(VEPARALLA) 		0212018000NRG25140520240983183 15/05/2024 Harijanna Vimalamma 0212018WL038256 Harijanna Vimalamma 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151247 MRS HARIJANA VIMALAMMA STATE BANK OF INDIA(508548)
373 Rayadurg AP-12-018-017-014/010266
(VEPARALLA) 		0212018000NRG25140520240982787 15/05/2024 Harijana Vannuramma 0212018WL038243 Harijana Vannuramma 00415 SBIN0000960 1595 1595 Processed 23/05/2024 4222151340 Mrs VANNURUMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Rayadurg AP-12-018-017-014/010282
(VEPARALLA) 		0212018000NRG25140520240983325 15/05/2024 H Silpamma 0212018WL038259 H Silpamma 00415 SBIN0000960 1382 1382 Processed 22/05/2024 4222151464 MRS H SILPAMMA STATE BANK OF INDIA(508548)
375 Rayadurg AP-12-018-017-014/010292
(VEPARALLA) 		0212018000NRG25150520240985737 15/05/2024 Devendrappa 0212018WL038324 Devendrappa 00415 SBIN0000960 1662 1662 Processed 23/05/2024 4222151527 Mr UPPARA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Rayadurg AP-12-018-017-014/010292
(VEPARALLA) 		0212018000NRG25150520240985738 15/05/2024 Uppara jagadish 0212018WL038324 Uppara jagadish 00415 SBIN0000960 1662 1662 Processed 22/05/2024 4222151439 MASTER UPPARA JAGADEESH STATE BANK OF INDIA(508548)
377 Rayadurg AP-12-018-017-014/010294
(VEPARALLA) 		0212018000NRG25140520240983184 15/05/2024 Madiga Sraswathi 0212018WL038256 Madiga Sraswathi 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151241 MISS MADIGA SARASWATHI STATE BANK OF INDIA(508548)
378 Rayadurg AP-12-018-017-014/010300
(VEPARALLA) 		0212018000NRG25150520240985654 15/05/2024 Mr Mutrasi Gangadhara 0212018WL038323 Mr Mutrasi Gangadhara 00415 SBIN0000960 1719 1719 Processed 23/05/2024 4222151398 Mr Gangadhar Mutrasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Rayadurg AP-12-018-017-014/010300
(VEPARALLA) 		0212018000NRG25150520240985655 15/05/2024 Mrs Mutrasi Radha 0212018WL038323 Mrs Mutrasi Radha 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151399 MRS MUTRASI RADHA STATE BANK OF INDIA(508548)
380 Rayadurg AP-12-018-017-014/010309
(VEPARALLA) 		0212018000NRG25150520240985656 15/05/2024 Mrs.M.Tulasi 0212018WL038323 Mrs.M.Tulasi 00415 SBIN0000960 1433 1433 Processed 23/05/2024 4222151339 Mrs TULISAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Rayadurg AP-12-018-017-014/010318
(VEPARALLA) 		0212018000NRG25150520240985606 15/05/2024 U Kamalamma 0212018WL038322 U Kamalamma 00415 SBIN0000960 1234 1234 Processed 22/05/2024 4222151105 MRS UPPARA KAMALAMMA STATE BANK OF INDIA(508548)
382 Rayadurg AP-12-018-017-014/010318
(VEPARALLA) 		0212018000NRG25150520240985607 15/05/2024 Uppara Raju 0212018WL038322 Uppara Raju 00415 SBIN0000960 1234 1234 Processed 22/05/2024 4222151478 MR UPPARA RAJU STATE BANK OF INDIA(508548)
383 Rayadurg AP-12-018-017-014/010327
(VEPARALLA) 		0212018000NRG25140520240983328 15/05/2024 Hanumanta 0212018WL038259 Hanumanta 00415 SBIN0000960 1382 1382 Processed 22/05/2024 4222151410 MRS HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
384 Rayadurg AP-12-018-017-014/010327
(VEPARALLA) 		0212018000NRG25140520240983330 15/05/2024 Nagamma 0212018WL038259 Nagamma 00415 SBIN0000960 1658 1658 Processed 22/05/2024 4222151490 MISS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
385 Rayadurg AP-12-018-017-014/010327
(VEPARALLA) 		0212018000NRG25140520240983329 15/05/2024 Renukamma 0212018WL038259 Renukamma 00415 SBIN0000960 1658 1658 Processed 22/05/2024 4222151387 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
386 Rayadurg AP-12-018-017-014/010328
(VEPARALLA) 		0212018000NRG25140520240983185 15/05/2024 Madiga Vandrappa 0212018WL038256 Madiga Vandrappa 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151455 MR MADIGA VADRAPPA STATE BANK OF INDIA(508548)
387 Rayadurg AP-12-018-017-014/010328
(VEPARALLA) 		0212018000NRG25140520240983186 15/05/2024 Sreedevi 0212018WL038256 Sreedevi 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151456 MS MADIGA SRIDEVI STATE BANK OF INDIA(508548)
388 Rayadurg AP-12-018-017-014/010332
(VEPARALLA) 		0212018000NRG25140520240983187 15/05/2024 Mr Madiga Vannurswamy 0212018WL038256 Mr Madiga Vannurswamy 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151291 MR MADIGA VANNURSWAMY STATE BANK OF INDIA(508548)
389 Rayadurg AP-12-018-017-014/010341
(VEPARALLA) 		0212018000NRG25140520240982793 15/05/2024 chandu 0212018WL038243 chandu 00415 SBIN0000960 1595 1595 Processed 22/05/2024 4222151488 MR UPPARA CHANDU STATE BANK OF INDIA(508548)
390 Rayadurg AP-12-018-017-014/010343
(VEPARALLA) 		0212018000NRG25140520240979690 15/05/2024 Uppara Lakshmidevi 0212018WL038202 Uppara Lakshmidevi 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151293 MISS UPPARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
391 Rayadurg AP-12-018-017-014/010400
(VEPARALLA) 		0212018000NRG25150520240985751 15/05/2024 Chakali Lakshmi 0212018WL038324 Chakali Lakshmi 00415 SBIN0000960 1385 1385 Processed 22/05/2024 4222151294 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
392 Rayadurg AP-12-018-017-014/010413
(VEPARALLA) 		0212018000NRG25150520240985612 15/05/2024 MR Uppara Lalithamma 0212018WL038322 MR Uppara Lalithamma 00415 SBIN0000960 1481 1481 Processed 22/05/2024 4222151163 MS UPPARA LALITHA STATE BANK OF INDIA(508548)
393 Rayadurg AP-12-018-017-014/010413
(VEPARALLA) 		0212018000NRG25150520240985611 15/05/2024 Uppara Ramanji 0212018WL038322 Uppara Ramanji 00415 SBIN0000960 1481 1481 Processed 22/05/2024 4222151164 MRS UPPARA RAMANJI STATE BANK OF INDIA(508548)
394 Rayadurg AP-12-018-017-014/010416
(VEPARALLA) 		0212018000NRG25150520240985662 15/05/2024 Musilam Bhegam 0212018WL038323 Musilam Bhegam 00415 SBIN0000960 1718 1718 Processed 22/05/2024 4222151269 MRS MUSLEEM BEGUM BEE STATE BANK OF INDIA(508548)
395 Rayadurg AP-12-018-017-014/010420
(VEPARALLA) 		0212018000NRG25140520240983189 15/05/2024 Uligamma 0212018WL038256 Uligamma 00415 SBIN0000960 1254 1254 Processed 22/05/2024 4222151288 MR HARIJANA ULIGAMMA STATE BANK OF INDIA(508548)
396 Rayadurg AP-12-018-017-014/010434
(VEPARALLA) 		0212018000NRG25140520240983332 15/05/2024 Hardana Vandraiah 0212018WL038259 Hardana Vandraiah 00415 SBIN0000960 1658 1658 Processed 22/05/2024 4222151438 MR HARIJANA VANDAIAH STATE BANK OF INDIA(508548)
397 Rayadurg AP-12-018-017-014/010434
(VEPARALLA) 		0212018000NRG25140520240983331 15/05/2024 Hardana Varalakshmi 0212018WL038259 Hardana Varalakshmi 00415 SBIN0000960 1658 1658 Processed 22/05/2024 4222151422 MRS HARIJANA VARALAKSHMI STATE BANK OF INDIA(508548)
398 Rayadurg AP-12-018-017-014/010435
(VEPARALLA) 		0212018000NRG25140520240983190 15/05/2024 Harijana Erramma 0212018WL038256 Harijana Erramma 00415 SBIN0000960 1505 1505 Processed 23/05/2024 4222151248 Mrs HARIJANA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Rayadurg AP-12-018-017-014/010494
(VEPARALLA) 		0212018000NRG25150520240985667 15/05/2024 Boya Pathanna 0212018WL038323 Boya Pathanna 00415 SBIN0000960 1718 1718 Processed 22/05/2024 4222151272 MRS BOYA PATHANNA STATE BANK OF INDIA(508548)
400 Rayadurg AP-12-018-017-014/010508
(VEPARALLA) 		0212018000NRG25150520240985670 15/05/2024 Vannuruswamy 0212018WL038323 Vannuruswamy 00415 SBIN0000960 1433 1433 Processed 23/05/2024 4222150860 Mr Mutrasi Vannuruswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Rayadurg AP-12-018-017-014/010509
(VEPARALLA) 		0212018000NRG25140520240983192 15/05/2024 H Vasanthamma 0212018WL038256 H Vasanthamma 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151244 MISS HARIJANA VASANTHAMMA STATE BANK OF INDIA(508548)
402 Rayadurg AP-12-018-017-014/010512
(VEPARALLA) 		0212018000NRG25150520240985673 15/05/2024 Mutrasi Vanajakshi 0212018WL038323 Mutrasi Vanajakshi 00415 SBIN0000960 1719 1719 Processed 23/05/2024 4222151484 Mrs VANAJAKSHI MUTRASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Rayadurg AP-12-018-017-014/010515
(VEPARALLA) 		0212018000NRG25140520240983193 15/05/2024 Madiga Lakshmi 0212018WL038256 Madiga Lakshmi 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151243 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
404 Rayadurg AP-12-018-017-014/010546
(VEPARALLA) 		0212018000NRG25150520240985761 15/05/2024 Uppara Gangamma 0212018WL038324 Uppara Gangamma 00415 SBIN0000960 1662 1662 Processed 22/05/2024 4222151225 MR UPPARA GANGAMMA STATE BANK OF INDIA(508548)
405 Rayadurg AP-12-018-017-014/010565
(VEPARALLA) 		0212018000NRG25140520240982809 15/05/2024 Mir Boya .Nagaraju 0212018WL038243 Mir Boya .Nagaraju 00415 SBIN0000960 1595 1595 Processed 23/05/2024 4222151175 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Rayadurg AP-12-018-017-014/010619
(VEPARALLA) 		0212018000NRG25150520240985772 15/05/2024 Mr Vadde Basavaraj 0212018WL038324 Mr Vadde Basavaraj 00415 SBIN0000960 831 831 Processed 22/05/2024 4222151292 VADDE BASAVA RAJU HDFC BANK LTD(607152)
407 Rayadurg AP-12-018-017-014/010621
(VEPARALLA) 		0212018000NRG25140520240983198 15/05/2024 Madiga Devendra 0212018WL038256 Madiga Devendra 00415 SBIN0000960 1505 1505 Processed 23/05/2024 4222151245 Mr DEVENDRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Rayadurg AP-12-018-017-014/010625
(VEPARALLA) 		0212018000NRG25150520240985624 15/05/2024 uppara Thimmakka 0212018WL038322 uppara Thimmakka 00415 SBIN0000960 1481 1481 Rejected 22/05/2024 4222151129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Rayadurg AP-12-018-017-014/010631
(VEPARALLA) 		0212018000NRG25140520240979699 15/05/2024 Parwathi 0212018WL038202 Parwathi 00415 SBIN0000960 927 927 Processed 22/05/2024 4222151409 MISS M PARVATHI STATE BANK OF INDIA(508548)
410 Rayadurg AP-12-018-017-014/010635
(VEPARALLA) 		0212018000NRG25140520240979702 15/05/2024 MUTHRASI vENKATESULU 0212018WL038202 MUTHRASI vENKATESULU 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151395 MRS MUTHRASI VENKATESULU STATE BANK OF INDIA(508548)
411 Rayadurg AP-12-018-017-014/010635
(VEPARALLA) 		0212018000NRG25140520240979701 15/05/2024 Radhamma Mutrasi 0212018WL038202 Radhamma Mutrasi 00415 SBIN0000960 1391 1391 Processed 22/05/2024 4222151345 MRS RADHAMMA MUTHRASI STATE BANK OF INDIA(508548)
412 Rayadurg AP-12-018-017-014/010642
(VEPARALLA) 		0212018000NRG25150520240985684 15/05/2024 Muthrasi Anuradhaa 0212018WL038323 Muthrasi Anuradhaa 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151347 MISS MUTHRASI ANURADHA STATE BANK OF INDIA(508548)
413 Rayadurg AP-12-018-017-014/010648
(VEPARALLA) 		0212018000NRG25140520240983200 15/05/2024 M Eerakka 0212018WL038256 M Eerakka 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151182 MISS M EERAKKA STATE BANK OF INDIA(508548)
414 Rayadurg AP-12-018-017-014/010648
(VEPARALLA) 		0212018000NRG25140520240983201 15/05/2024 Madiga Jaipal 0212018WL038256 Madiga Jaipal 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151344 MRS MADIGA JAIPAL STATE BANK OF INDIA(508548)
415 Rayadurg AP-12-018-017-014/010659
(VEPARALLA) 		0212018000NRG25140520240983202 15/05/2024 Harijana Gangamma 0212018WL038256 Harijana Gangamma 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151457 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
416 Rayadurg AP-12-018-017-014/010663
(VEPARALLA) 		0212018000NRG25140520240983204 15/05/2024 Harijana Shankara 0212018WL038256 Harijana Shankara 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151485 MR HARIJANA SHANKARA STATE BANK OF INDIA(508548)
417 Rayadurg AP-12-018-017-014/010663
(VEPARALLA) 		0212018000NRG25140520240983205 15/05/2024 madiga Bhumika 0212018WL038256 madiga Bhumika 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151516 MRS MADIGA BHUMIKA STATE BANK OF INDIA(508548)
418 Rayadurg AP-12-018-017-014/010664
(VEPARALLA) 		0212018000NRG25140520240983206 15/05/2024 HArijana vannuramma 0212018WL038256 HArijana vannuramma 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151227 MS HARIJANA VANNURAMMA STATE BANK OF INDIA(508548)
419 Rayadurg AP-12-018-017-014/010668
(VEPARALLA) 		0212018000NRG25140520240983335 15/05/2024 hARIJANA MANIKYAMMA 0212018WL038259 hARIJANA MANIKYAMMA 00415 SBIN0000960 553 553 Processed 22/05/2024 4222151407 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
420 Rayadurg AP-12-018-017-014/010668
(VEPARALLA) 		0212018000NRG25140520240983334 15/05/2024 Sankar 0212018WL038259 Sankar 00415 SBIN0000960 1382 1382 Processed 22/05/2024 4222151411 MRS HARIJANA SANKAR STATE BANK OF INDIA(508548)
421 Rayadurg AP-12-018-017-014/010674
(VEPARALLA) 		0212018000NRG25140520240983207 15/05/2024 Veparalaharijana nagarjuna 0212018WL038256 Veparalaharijana nagarjuna 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151242 NAGARJUNA H UNION BANK OF INDIA(508500)
422 Rayadurg AP-12-018-017-014/010682
(VEPARALLA) 		0212018000NRG25140520240983211 15/05/2024 kadiga MOUNIKA 0212018WL038256 kadiga MOUNIKA 00415 SBIN0000960 1505 1505 Processed 22/05/2024 4222151338 MRS MADIGA MOWNIKA STATE BANK OF INDIA(508548)
423 Rayadurg AP-12-018-017-014/010682
(VEPARALLA) 		0212018000NRG25140520240983210 15/05/2024 MADIGA DEVENDRA 0212018WL038256 MADIGA DEVENDRA 00415 SBIN0000960 1003 1003 Processed 22/05/2024 4222151397 MR MADIGA DHEVENDRA STATE BANK OF INDIA(508548)
424 Rayadurg AP-12-018-017-014/100150
(VEPARALLA) 		0212018000NRG25150520240985689 15/05/2024 Jayalakshmi 0212018WL038323 Jayalakshmi 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151467 Mrs JAYALAKSHMI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
425 Rayadurg AP-12-018-017-014/100150
(VEPARALLA) 		0212018000NRG25150520240985688 15/05/2024 Vannuruswamy 0212018WL038323 Vannuruswamy 00415 SBIN0000960 1719 1719 Processed 22/05/2024 4222151466 VANNUR SWAMY BANK OF BARODA(606985)
SubTotal 168683 168683
426 Rayadurg AP-12-018-017-014/010607
(VEPARALLA) 		0212018000NRG25150520240985680 15/05/2024 HASINA MUSLIM 0212018WL038323 HASINA MUSLIM 00415 SBIN0002738 1718 1718 Processed 22/05/2024 4222151270 MRS MUSLIM HASINA STATE BANK OF INDIA(508548)
SubTotal 1718 1718
427 Rayadurg AP-12-018-017-014/010436
(VEPARALLA) 		0212018000NRG25140520240982801 15/05/2024 Thimmakka 0212018WL038243 Thimmakka 00415 SBIN0010659 1595 1595 Processed 22/05/2024 4222151476 BOYA THIMMAKKA IDBI BANK(607095)
SubTotal 1595 1595
428 Rayadurg AP-12-018-017-014/010643
(VEPARALLA) 		0212018000NRG25140520240979704 15/05/2024 mUTHRASI Rajanna 0212018WL038202 mUTHRASI Rajanna 00415 SBIN0017757 1391 1391 Processed 22/05/2024 4222151128 MUTARASI RAJANNA CANARA BANK(508532)
SubTotal 1391 1391
429 Rayadurg AP-12-018-005-003/020056
(C. GOLLALA DODDI) 		0212018000NRG25150520240987770 15/05/2024 Yerrappa 0212018WL038377 Yerrappa 00415 SBIN0021437 1629 1629 Processed 22/05/2024 4222151419 MR CHINNA GOUNI YERRANNA STATE BANK OF INDIA(508548)
430 Rayadurg AP-12-018-017-014/010144
(VEPARALLA) 		0212018000NRG25150520240985643 15/05/2024 Muthrasi Timmappa 0212018WL038323 Muthrasi Timmappa 00415 SBIN0021437 1719 1719 Processed 22/05/2024 4222151348 MR MUTHURASI THIMMAPPA STATE BANK OF INDIA(508548)
431 Rayadurg AP-12-018-017-014/010177
(VEPARALLA) 		0212018000NRG25140520240982779 15/05/2024 Mr Boya Sakramma 0212018WL038243 Mr Boya Sakramma 00415 SBIN0021437 1595 1595 Processed 23/05/2024 4222151298 Mrs SAKRAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Rayadurg AP-12-018-017-014/010274
(VEPARALLA) 		0212018000NRG25150520240985735 15/05/2024 Uppara Jayamma 0212018WL038324 Uppara Jayamma 00415 SBIN0021437 1662 1662 Processed 23/05/2024 4222151450 Mrs JAYAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Rayadurg AP-12-018-017-014/010312
(VEPARALLA) 		0212018000NRG25150520240985604 15/05/2024 Mr Pinjari Sarmas 0212018WL038322 Mr Pinjari Sarmas 00415 SBIN0021437 1234 1234 Processed 22/05/2024 4222151166 MR PINJARI SARMAS STATE BANK OF INDIA(508548)
434 Rayadurg AP-12-018-017-014/010512
(VEPARALLA) 		0212018000NRG25150520240985672 15/05/2024 Mr Anjinaylu Mutrasi 0212018WL038323 Mr Anjinaylu Mutrasi 00415 SBIN0021437 573 573 Processed 22/05/2024 4222151349 MUTARASI ANJINEYULU PUNJAB NATIONAL BANK(508568)
435 Rayadurg AP-12-018-017-014/010516
(VEPARALLA) 		0212018000NRG25140520240983194 15/05/2024 Mr Harijana Parvathi 0212018WL038256 Mr Harijana Parvathi 00415 SBIN0021437 1505 1505 Processed 22/05/2024 4222151412 MRS HARIJANA PARVATHI STATE BANK OF INDIA(508548)
436 Rayadurg AP-12-018-017-014/010569
(VEPARALLA) 		0212018000NRG25150520240985618 15/05/2024 Uppara Lakshmi 0212018WL038322 Uppara Lakshmi 00415 SBIN0021437 1481 1481 Processed 22/05/2024 4222151297 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
437 Rayadurg AP-12-018-017-014/010631
(VEPARALLA) 		0212018000NRG25140520240979700 15/05/2024 Mr Mutrasi Kollapuri 0212018WL038202 Mr Mutrasi Kollapuri 00415 SBIN0021437 1159 1159 Processed 22/05/2024 4222151413 MUTTHARASI KOLLAPURI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12557 12557
438 Rayadurg AP-12-018-005-003/020649
(C. GOLLALA DODDI) 		0212018000NRG25150520240987881 15/05/2024 GAVI SIDDESWARAPPA 0212018WL038377 GAVI SIDDESWARAPPA 00415 SBIN0021522 1629 1629 Processed 22/05/2024 4222151433 MR UTHUTHI GAVI SIDDASWARAPPA STATE BANK OF INDIA(508548)
SubTotal 1629 1629
439 Rayadurg AP-12-018-001-001/010004
(MECHIRI) 		0212018000NRG25150520240987260 15/05/2024 Kanekal Chinna Thippeswamy 0212018WL038365 Kanekal Chinna Thippeswamy 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222150748 KANEKAL THIPPESWAMY UNION BANK OF INDIA(508500)
440 Rayadurg AP-12-018-001-001/010014
(MECHIRI) 		0212018000NRG25150520240987261 15/05/2024 Ninganna 0212018WL038365 Ninganna 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222150882 BOLAGATTA LINGANNA UNION BANK OF INDIA(508500)
441 Rayadurg AP-12-018-001-001/010015
(MECHIRI) 		0212018000NRG25150520240987509 15/05/2024 Mahesh 0212018WL038369 Mahesh 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150772 NINGAPPAGARI MAHESH UNION BANK OF INDIA(508500)
442 Rayadurg AP-12-018-001-001/010026
(MECHIRI) 		0212018000NRG25150520240987262 15/05/2024 Ananthamma 0212018WL038365 Ananthamma 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151287 BELLARI ANANTHAMMA UNION BANK OF INDIA(508500)
443 Rayadurg AP-12-018-001-001/010027
(MECHIRI) 		0212018000NRG25150520240987510 15/05/2024 Bheemanna 0212018WL038369 Bheemanna 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150948 HARIJANA BHEEMAPPA UNION BANK OF INDIA(508500)
444 Rayadurg AP-12-018-001-001/010027
(MECHIRI) 		0212018000NRG25150520240987511 15/05/2024 Eswaramma 0212018WL038369 Eswaramma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151495 HARIJANA ESWARAMMA UNION BANK OF INDIA(508500)
445 Rayadurg AP-12-018-001-001/010028
(MECHIRI) 		0212018000NRG25150520240987513 15/05/2024 Ananthamma 0212018WL038369 Ananthamma 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222151095 MADHIGA ANANTHAMMA UNION BANK OF INDIA(508500)
446 Rayadurg AP-12-018-001-001/010028
(MECHIRI) 		0212018000NRG25150520240987512 15/05/2024 Lingappa 0212018WL038369 Lingappa 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222150884 MRS MADIGA NINGANNA STATE BANK OF INDIA(508548)
447 Rayadurg AP-12-018-001-001/010041
(MECHIRI) 		0212018000NRG25150520240987263 15/05/2024 Thippesvamy 0212018WL038365 Thippesvamy 00468 UBIN0804878 800 800 Processed 22/05/2024 4222150751 SURIGE THIPPESWAMY UNION BANK OF INDIA(508500)
448 Rayadurg AP-12-018-001-001/010042
(MECHIRI) 		0212018000NRG25150520240987515 15/05/2024 Gangamma 0212018WL038369 Gangamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151373 SURIGE GANGAMMA UNION BANK OF INDIA(508500)
449 Rayadurg AP-12-018-001-001/010042
(MECHIRI) 		0212018000NRG25150520240987514 15/05/2024 Ganganna 0212018WL038369 Ganganna 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150870 SURIGE GANGAPPA UNION BANK OF INDIA(508500)
450 Rayadurg AP-12-018-001-001/010043
(MECHIRI) 		0212018000NRG25150520240987516 15/05/2024 Mallikarjuna 0212018WL038369 Mallikarjuna 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151156 JANGALI MALLIKARJUNA UNION BANK OF INDIA(508500)
451 Rayadurg AP-12-018-001-001/010044
(MECHIRI) 		0212018000NRG25150520240987517 15/05/2024 Thippaiah 0212018WL038369 Thippaiah 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222151054 A THIPPESH UNION BANK OF INDIA(508500)
452 Rayadurg AP-12-018-001-001/010047
(MECHIRI) 		0212018000NRG25150520240987518 15/05/2024 Anjinaiah 0212018WL038369 Anjinaiah 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222151048 ARLEKKI ANJANEYA UNION BANK OF INDIA(508500)
453 Rayadurg AP-12-018-001-001/010047
(MECHIRI) 		0212018000NRG25150520240987519 15/05/2024 Sankaramma 0212018WL038369 Sankaramma 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222150965 ARIEKKI SHANKARAMMA UNION BANK OF INDIA(508500)
454 Rayadurg AP-12-018-001-001/010053
(MECHIRI) 		0212018000NRG25150520240987265 15/05/2024 Hanumantharayudu 0212018WL038365 Hanumantharayudu 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222151155 KUMATHI HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
455 Rayadurg AP-12-018-001-001/010053
(MECHIRI) 		0212018000NRG25150520240987264 15/05/2024 Ninganna 0212018WL038365 Ninganna 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222151085 KUMATHI NINGANNA UNION BANK OF INDIA(508500)
456 Rayadurg AP-12-018-001-001/010054
(MECHIRI) 		0212018000NRG25150520240987267 15/05/2024 Anjineya 0212018WL038365 Anjineya 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150867 MUDUMALLA ANJINAIAH UNION BANK OF INDIA(508500)
457 Rayadurg AP-12-018-001-001/010063
(MECHIRI) 		0212018000NRG25150520240987521 15/05/2024 B.marekka 0212018WL038369 B.marekka 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150758 BOYA MAAREKKA UNION BANK OF INDIA(508500)
458 Rayadurg AP-12-018-001-001/010063
(MECHIRI) 		0212018000NRG25150520240987520 15/05/2024 Siddaiah 0212018WL038369 Siddaiah 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151160 BOYA SIDDHAIAH UNION BANK OF INDIA(508500)
459 Rayadurg AP-12-018-001-001/010064
(MECHIRI) 		0212018000NRG25150520240987523 15/05/2024 Siva Gangamma 0212018WL038369 Siva Gangamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151161 HANUMAPURAM SIVA GANGAMMA UNION BANK OF INDIA(508500)
460 Rayadurg AP-12-018-001-001/010070
(MECHIRI) 		0212018000NRG25150520240987524 15/05/2024 Chenna Reddy 0212018WL038369 Chenna Reddy 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150947 MR CHINNA REDDY KAPU STATE BANK OF INDIA(508548)
461 Rayadurg AP-12-018-001-001/010073
(MECHIRI) 		0212018000NRG25150520240987269 15/05/2024 Lalitha 0212018WL038365 Lalitha 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150941 KAPU LALITHAMMA UNION BANK OF INDIA(508500)
462 Rayadurg AP-12-018-001-001/010073
(MECHIRI) 		0212018000NRG25150520240987268 15/05/2024 Thimma Reddy 0212018WL038365 Thimma Reddy 00468 UBIN0804878 267 267 Processed 22/05/2024 4222151057 KAPU THIMMAREDDY UNION BANK OF INDIA(508500)
463 Rayadurg AP-12-018-001-001/010089
(MECHIRI) 		0212018000NRG25150520240987526 15/05/2024 Sivamma 0212018WL038369 Sivamma 00468 UBIN0804878 1078 1078 Processed 22/05/2024 4222151030 U SIVAMMA UNION BANK OF INDIA(508500)
464 Rayadurg AP-12-018-001-001/010089
(MECHIRI) 		0212018000NRG25150520240987525 15/05/2024 Sivanna 0212018WL038369 Sivanna 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222150886 HARIZANA SHIVANNA UNION BANK OF INDIA(508500)
465 Rayadurg AP-12-018-001-001/010094
(MECHIRI) 		0212018000NRG25150520240987272 15/05/2024 Nagalakshmi 0212018WL038365 Nagalakshmi 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151157 SURIGE NAGALAKSHMI UNION BANK OF INDIA(508500)
466 Rayadurg AP-12-018-001-001/010094
(MECHIRI) 		0212018000NRG25150520240987271 15/05/2024 Thippaiah 0212018WL038365 Thippaiah 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222150810 SURIGE THIPPAIAH UNION BANK OF INDIA(508500)
467 Rayadurg AP-12-018-001-001/010096
(MECHIRI) 		0212018000NRG25150520240987527 15/05/2024 Chowdamma 0212018WL038369 Chowdamma 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222151469 HARIJANA CHOWDAMMA UNION BANK OF INDIA(508500)
468 Rayadurg AP-12-018-001-001/010096
(MECHIRI) 		0212018000NRG25150520240987528 15/05/2024 Mahesha 0212018WL038369 Mahesha 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222150746 HARIJANA MAHESAPPA HDFC BANK LTD(607152)
469 Rayadurg AP-12-018-001-001/010107
(MECHIRI) 		0212018000NRG25150520240987529 15/05/2024 M Hanumantha Rayudu 0212018WL038369 M Hanumantha Rayudu 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222150752 MEKALA HANUMANTHARAYUDU UNION BANK OF INDIA(508500)
470 Rayadurg AP-12-018-001-001/010116
(MECHIRI) 		0212018000NRG25150520240987531 15/05/2024 Anjinamma 0212018WL038369 Anjinamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151158 JANGALI ANJINAMMA UNION BANK OF INDIA(508500)
471 Rayadurg AP-12-018-001-001/010116
(MECHIRI) 		0212018000NRG25150520240987530 15/05/2024 Lakshmi Pathi 0212018WL038369 Lakshmi Pathi 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150890 JANGALI LAKSHMI PATHI UNION BANK OF INDIA(508500)
472 Rayadurg AP-12-018-001-001/010120
(MECHIRI) 		0212018000NRG25150520240987532 15/05/2024 Bheemaiah 0212018WL038369 Bheemaiah 00468 UBIN0804878 1079 1079 Processed 22/05/2024 4222151055 GOUNI BHEEMAYYA UNION BANK OF INDIA(508500)
473 Rayadurg AP-12-018-001-001/010129
(MECHIRI) 		0212018000NRG25150520240987273 15/05/2024 Obulesu 0212018WL038365 Obulesu 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222150910 KUMATHI OBALESHU UNION BANK OF INDIA(508500)
474 Rayadurg AP-12-018-001-001/010136
(MECHIRI) 		0212018000NRG25150520240987274 15/05/2024 Janaradhan 0212018WL038365 Janaradhan 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151038 BOYA JANARDHANA UNION BANK OF INDIA(508500)
475 Rayadurg AP-12-018-001-001/010142
(MECHIRI) 		0212018000NRG25150520240987276 15/05/2024 Mahesh 0212018WL038365 Mahesh 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150879 KAPU MAHESH UNION BANK OF INDIA(508500)
476 Rayadurg AP-12-018-001-001/010142
(MECHIRI) 		0212018000NRG25150520240987277 15/05/2024 Sudhamma KAPU 0212018WL038365 Sudhamma KAPU 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222151210 KAPU SUDHA UNION BANK OF INDIA(508500)
477 Rayadurg AP-12-018-001-001/010148
(MECHIRI) 		0212018000NRG25150520240987533 15/05/2024 Rathnamma 0212018WL038369 Rathnamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151136 KURABA RATNAMMA UNION BANK OF INDIA(508500)
478 Rayadurg AP-12-018-001-001/010151
(MECHIRI) 		0212018000NRG25150520240987534 15/05/2024 Ambanna 0212018WL038369 Ambanna 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222150783 KURUBA AMBANNA UNION BANK OF INDIA(508500)
479 Rayadurg AP-12-018-001-001/010157
(MECHIRI) 		0212018000NRG25150520240987535 15/05/2024 Dhurgamma 0212018WL038369 Dhurgamma 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222151094 HARIJANA DURGAMMA UNION BANK OF INDIA(508500)
480 Rayadurg AP-12-018-001-001/010157
(MECHIRI) 		0212018000NRG25150520240987536 15/05/2024 H.Hanumantha 0212018WL038369 H.Hanumantha 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222151138 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
481 Rayadurg AP-12-018-001-001/010161
(MECHIRI) 		0212018000NRG25150520240987538 15/05/2024 Nagendramma 0212018WL038369 Nagendramma 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222150885 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
482 Rayadurg AP-12-018-001-001/010161
(MECHIRI) 		0212018000NRG25150520240987537 15/05/2024 Vannuraswamy 0212018WL038369 Vannuraswamy 00468 UBIN0804878 1079 1079 Processed 22/05/2024 4222151375 H VANNURSWAMY UNION BANK OF INDIA(508500)
483 Rayadurg AP-12-018-001-001/010162
(MECHIRI) 		0212018000NRG25150520240987539 15/05/2024 Bheemappa 0212018WL038369 Bheemappa 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222150897 MADHIGA BHEEMAPPA UNION BANK OF INDIA(508500)
484 Rayadurg AP-12-018-001-001/010162
(MECHIRI) 		0212018000NRG25150520240987540 15/05/2024 Ramakka 0212018WL038369 Ramakka 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222151376 HARIJANA RAMAKKA UNION BANK OF INDIA(508500)
485 Rayadurg AP-12-018-001-001/010163
(MECHIRI) 		0212018000NRG25150520240987541 15/05/2024 Bheemanna 0212018WL038369 Bheemanna 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222151008 BHEEMANNA UNION BANK OF INDIA(508500)
486 Rayadurg AP-12-018-001-001/010163
(MECHIRI) 		0212018000NRG25150520240987542 15/05/2024 Vannuramma 0212018WL038369 Vannuramma 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222150945 HARIJANA VANNURAMMA UNION BANK OF INDIA(508500)
487 Rayadurg AP-12-018-001-001/010169
(MECHIRI) 		0212018000NRG25150520240987544 15/05/2024 Lakshmi 0212018WL038369 Lakshmi 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222150889 H LAKSHMI UNION BANK OF INDIA(508500)
488 Rayadurg AP-12-018-001-001/010169
(MECHIRI) 		0212018000NRG25150520240987543 15/05/2024 Lokesh 0212018WL038369 Lokesh 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222151050 HARIJANA LOKESH HDFC BANK LTD(607152)
489 Rayadurg AP-12-018-001-001/010183
(MECHIRI) 		0212018000NRG25150520240987545 15/05/2024 Boya Sivanna 0212018WL038369 Boya Sivanna 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150891 BOYA SHIVANNA UNION BANK OF INDIA(508500)
490 Rayadurg AP-12-018-001-001/010183
(MECHIRI) 		0212018000NRG25150520240987546 15/05/2024 Lakshmi 0212018WL038369 Lakshmi 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150972 BOYA LAKSHMI UNION BANK OF INDIA(508500)
491 Rayadurg AP-12-018-001-001/010184
(MECHIRI) 		0212018000NRG25150520240987547 15/05/2024 Satyanarayana 0212018WL038369 Satyanarayana 00468 UBIN0804878 1078 1078 Processed 22/05/2024 4222150943 KAPU SATHYANARAYANA UNION BANK OF INDIA(508500)
492 Rayadurg AP-12-018-001-001/010185
(MECHIRI) 		0212018000NRG25150520240987278 15/05/2024 Gurumoorthi 0212018WL038365 Gurumoorthi 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150942 GURUMURTHY UNION BANK OF INDIA(508500)
493 Rayadurg AP-12-018-001-001/010185
(MECHIRI) 		0212018000NRG25150520240987279 15/05/2024 Jyothi 0212018WL038365 Jyothi 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222151154 KAPU JYOTHI UNION BANK OF INDIA(508500)
494 Rayadurg AP-12-018-001-001/010191
(MECHIRI) 		0212018000NRG25150520240987548 15/05/2024 Jyothi 0212018WL038369 Jyothi 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150767 HARIJANA JYOTHI UNION BANK OF INDIA(508500)
495 Rayadurg AP-12-018-001-001/010200
(MECHIRI) 		0212018000NRG25150520240987549 15/05/2024 Chowdappa 0212018WL038369 Chowdappa 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222151010 HARIJANA CHOWDAPPA UNION BANK OF INDIA(508500)
496 Rayadurg AP-12-018-001-001/010208
(MECHIRI) 		0212018000NRG25150520240987280 15/05/2024 Rangamma 0212018WL038365 Rangamma 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222151211 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
497 Rayadurg AP-12-018-001-001/010222
(MECHIRI) 		0212018000NRG25150520240987281 15/05/2024 Lakshmi 0212018WL038365 Lakshmi 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151029 KONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
498 Rayadurg AP-12-018-001-001/010223
(MECHIRI) 		0212018000NRG25150520240987551 15/05/2024 Lakshmi 0212018WL038369 Lakshmi 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150788 TALARI LAKSHMI UNION BANK OF INDIA(508500)
499 Rayadurg AP-12-018-001-001/010223
(MECHIRI) 		0212018000NRG25150520240987550 15/05/2024 Thalari Hanumanthu 0212018WL038369 Thalari Hanumanthu 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150869 B HANUMANTHA UNION BANK OF INDIA(508500)
500 Rayadurg AP-12-018-001-001/010236
(MECHIRI) 		0212018000NRG25150520240987552 15/05/2024 KARANAM NAGAMMA 0212018WL038369 KARANAM NAGAMMA 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222150816 MR B NAGAMMA STATE BANK OF INDIA(508548)
501 Rayadurg AP-12-018-001-001/010245
(MECHIRI) 		0212018000NRG25150520240987283 15/05/2024 Jayamma 0212018WL038365 Jayamma 00468 UBIN0804878 800 800 Processed 22/05/2024 4222151000 YANGANNAGARI JAYAMMA UNION BANK OF INDIA(508500)
502 Rayadurg AP-12-018-001-001/010245
(MECHIRI) 		0212018000NRG25150520240987282 15/05/2024 Narasimhulu 0212018WL038365 Narasimhulu 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150904 Y NARASIMHULU UNION BANK OF INDIA(508500)
503 Rayadurg AP-12-018-001-001/010246
(MECHIRI) 		0212018000NRG25150520240987553 15/05/2024 Lakshmanna 0212018WL038369 Lakshmanna 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151084 UNEPPA GARI LAKSHMANNA HDFC BANK LTD(607152)
504 Rayadurg AP-12-018-001-001/010246
(MECHIRI) 		0212018000NRG25150520240987554 15/05/2024 Vannuramma 0212018WL038369 Vannuramma 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222151506 UNEPPA GARI VANNURAMMA UNION BANK OF INDIA(508500)
505 Rayadurg AP-12-018-001-001/010248
(MECHIRI) 		0212018000NRG25150520240987556 15/05/2024 Lakshmi 0212018WL038369 Lakshmi 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222151217 HARIJANA VATTE LAKSHMI UNION BANK OF INDIA(508500)
506 Rayadurg AP-12-018-001-001/010248
(MECHIRI) 		0212018000NRG25150520240987555 15/05/2024 Rudrappa 0212018WL038369 Rudrappa 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151036 HARIJANA VATTE RUDRAPPA UNION BANK OF INDIA(508500)
507 Rayadurg AP-12-018-001-001/010252
(MECHIRI) 		0212018000NRG25150520240987557 15/05/2024 Parvati 0212018WL038369 Parvati 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222150894 GOLLA ARLEKI PARVATHI UNION BANK OF INDIA(508500)
508 Rayadurg AP-12-018-001-001/010275
(MECHIRI) 		0212018000NRG25150520240987558 15/05/2024 Meesala Anjinayya 0212018WL038369 Meesala Anjinayya 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150754 HARIJANA ANJINAPPA UNION BANK OF INDIA(508500)
509 Rayadurg AP-12-018-001-001/010275
(MECHIRI) 		0212018000NRG25150520240987559 15/05/2024 Sunkamma 0212018WL038369 Sunkamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150883 M SUNKAMMA UNION BANK OF INDIA(508500)
510 Rayadurg AP-12-018-001-001/010298
(MECHIRI) 		0212018000NRG25150520240987560 15/05/2024 Gangamma 0212018WL038369 Gangamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150807 MALLAIAH GARI GANGAMMA UNION BANK OF INDIA(508500)
511 Rayadurg AP-12-018-001-001/010298
(MECHIRI) 		0212018000NRG25150520240987561 15/05/2024 Sukumar 0212018WL038369 Sukumar 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151162 MALLAIAH GARI SUKUMAR UNION BANK OF INDIA(508500)
512 Rayadurg AP-12-018-001-001/010299
(MECHIRI) 		0212018000NRG25150520240987562 15/05/2024 Boya Mullayya 0212018WL038369 Boya Mullayya 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150877 BOYA MALLAIAH UNION BANK OF INDIA(508500)
513 Rayadurg AP-12-018-001-001/010299
(MECHIRI) 		0212018000NRG25150520240987563 15/05/2024 Rudramma 0212018WL038369 Rudramma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151386 BOYA RUDRAMMA UNION BANK OF INDIA(508500)
514 Rayadurg AP-12-018-001-001/010310
(MECHIRI) 		0212018000NRG25150520240987564 15/05/2024 Lakshmamma 0212018WL038369 Lakshmamma 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222151056 A LAKSHMAMMA UNION BANK OF INDIA(508500)
515 Rayadurg AP-12-018-001-001/010312
(MECHIRI) 		0212018000NRG25150520240987284 15/05/2024 H.mallappa 0212018WL038365 H.mallappa 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222150773 HARIJANA YALLAPPA UNION BANK OF INDIA(508500)
516 Rayadurg AP-12-018-001-001/010325
(MECHIRI) 		0212018000NRG25150520240987285 15/05/2024 Durugesh 0212018WL038365 Durugesh 00468 UBIN0804878 800 800 Processed 22/05/2024 4222151024 HARIJANA DURGESHA UNION BANK OF INDIA(508500)
517 Rayadurg AP-12-018-001-001/010325
(MECHIRI) 		0212018000NRG25150520240987286 15/05/2024 Shantamma 0212018WL038365 Shantamma 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222151378 HARIJANA SHANTHAMMA UNION BANK OF INDIA(508500)
518 Rayadurg AP-12-018-001-001/010329
(MECHIRI) 		0212018000NRG25150520240987566 15/05/2024 H.hiriyanna 0212018WL038369 H.hiriyanna 00468 UBIN0804878 1347 1347 Processed 22/05/2024 4222151035 HARIJANA HIRIYANNA UNION BANK OF INDIA(508500)
519 Rayadurg AP-12-018-001-001/010329
(MECHIRI) 		0212018000NRG25150520240987567 15/05/2024 Siddamma 0212018WL038369 Siddamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151208 HAJANA SIDDAMMA UNION BANK OF INDIA(508500)
520 Rayadurg AP-12-018-001-001/010357
(MECHIRI) 		0212018000NRG25150520240987287 15/05/2024 Tippamma 0212018WL038365 Tippamma 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150887 HARIJANA THIPPAMMA UNION BANK OF INDIA(508500)
521 Rayadurg AP-12-018-001-001/010372
(MECHIRI) 		0212018000NRG25150520240987568 15/05/2024 N. Gangamma 0212018WL038369 N. Gangamma 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150944 GADDI GANGAMMA UNION BANK OF INDIA(508500)
522 Rayadurg AP-12-018-001-001/010376
(MECHIRI) 		0212018000NRG25150520240987288 15/05/2024 Suseelamma 0212018WL038365 Suseelamma 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222151209 HARIJANA SUSILAMMA UNION BANK OF INDIA(508500)
523 Rayadurg AP-12-018-001-001/010377
(MECHIRI) 		0212018000NRG25150520240987289 15/05/2024 K.lakshmi 0212018WL038365 K.lakshmi 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150960 GURI KARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
524 Rayadurg AP-12-018-001-001/010443
(MECHIRI) 		0212018000NRG25150520240987290 15/05/2024 Anjinamma 0212018WL038365 Anjinamma 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222150874 K ANJANAMMA UNION BANK OF INDIA(508500)
525 Rayadurg AP-12-018-001-001/010443
(MECHIRI) 		0212018000NRG25150520240987291 15/05/2024 Ramanjineyulu 0212018WL038365 Ramanjineyulu 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222150953 K RAMANJINEYULU UNION BANK OF INDIA(508500)
526 Rayadurg AP-12-018-001-001/010502
(MECHIRI) 		0212018000NRG25150520240987292 15/05/2024 Konda Vijay Kumar 0212018WL038365 Konda Vijay Kumar 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222150765 KONDA VIJAY KUMAR UNION BANK OF INDIA(508500)
527 Rayadurg AP-12-018-001-001/010507
(MECHIRI) 		0212018000NRG25150520240987293 15/05/2024 B.Sujatha 0212018WL038365 B.Sujatha 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151405 BOYA SUJATHA UNION BANK OF INDIA(508500)
528 Rayadurg AP-12-018-001-001/010508
(MECHIRI) 		0212018000NRG25150520240987294 15/05/2024 K.Gangamma 0212018WL038365 K.Gangamma 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222150973 KAPU GANGAMMA UNION BANK OF INDIA(508500)
529 Rayadurg AP-12-018-001-001/010510
(MECHIRI) 		0212018000NRG25150520240987569 15/05/2024 T.Anummakka 0212018WL038369 T.Anummakka 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151380 BOYA ANUMAKKA UNION BANK OF INDIA(508500)
530 Rayadurg AP-12-018-001-001/010512
(MECHIRI) 		0212018000NRG25150520240987570 15/05/2024 B.Hanumanthappa 0212018WL038369 B.Hanumanthappa 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151159 DASAPPAGARI HANUMANTHAPPA GENERAL POST OFFICE(607245)
531 Rayadurg AP-12-018-001-001/010512
(MECHIRI) 		0212018000NRG25150520240987571 15/05/2024 Renuka 0212018WL038369 Renuka 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150766 DASAPPAGARI RENUKA UNION BANK OF INDIA(508500)
532 Rayadurg AP-12-018-001-001/010539
(MECHIRI) 		0212018000NRG25150520240987295 15/05/2024 Narasihareddy 0212018WL038365 Narasihareddy 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151137 KAAPU NARASIMHA REDDY UNION BANK OF INDIA(508500)
533 Rayadurg AP-12-018-001-001/010547
(MECHIRI) 		0212018000NRG25150520240987296 15/05/2024 Saraswati 0212018WL038365 Saraswati 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151088 GOUNI SARASWATHI UNION BANK OF INDIA(508500)
534 Rayadurg AP-12-018-001-001/010557
(MECHIRI) 		0212018000NRG25150520240987297 15/05/2024 Marekka 0212018WL038365 Marekka 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222150755 KONDA MAREKKA UNION BANK OF INDIA(508500)
535 Rayadurg AP-12-018-001-001/010577
(MECHIRI) 		0212018000NRG25150520240987573 15/05/2024 Hanumantha Reddy 0212018WL038369 Hanumantha Reddy 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222150764 GOLLA AKKERLA HANUMANTHA REDDY UNION BANK OF INDIA(508500)
536 Rayadurg AP-12-018-001-001/010577
(MECHIRI) 		0212018000NRG25150520240987572 15/05/2024 Kavitha 0212018WL038369 Kavitha 00468 UBIN0804878 1348 1348 Processed 22/05/2024 4222150804 GOLLA KAVITHA UNION BANK OF INDIA(508500)
537 Rayadurg AP-12-018-001-001/010600
(MECHIRI) 		0212018000NRG25150520240987575 15/05/2024 Lakshmi 0212018WL038369 Lakshmi 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150785 MALLAIYAGARI LAKSHMI UNION BANK OF INDIA(508500)
538 Rayadurg AP-12-018-001-001/010600
(MECHIRI) 		0212018000NRG25150520240987574 15/05/2024 M.Thippaiah 0212018WL038369 M.Thippaiah 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150784 MALLAYYAGARI THIPPAIAH UNION BANK OF INDIA(508500)
539 Rayadurg AP-12-018-001-001/010606
(MECHIRI) 		0212018000NRG25150520240987577 15/05/2024 Hanumakka 0212018WL038369 Hanumakka 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150908 BOYA ANUMAKKA UNION BANK OF INDIA(508500)
540 Rayadurg AP-12-018-001-001/010606
(MECHIRI) 		0212018000NRG25150520240987576 15/05/2024 Thippeswamy 0212018WL038369 Thippeswamy 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150906 BOYA THIPPESWAMY UNION BANK OF INDIA(508500)
541 Rayadurg AP-12-018-001-001/010608
(MECHIRI) 		0212018000NRG25150520240987299 15/05/2024 Jaya Lakshmi 0212018WL038365 Jaya Lakshmi 00468 UBIN0804878 1600 1600 Processed 22/05/2024 4222151370 PATTIMANATHOTA JAYALAKSHMI UNION BANK OF INDIA(508500)
542 Rayadurg AP-12-018-001-001/010609
(MECHIRI) 		0212018000NRG25150520240987578 15/05/2024 Srinivasulu golla 0212018WL038369 Srinivasulu golla 00468 UBIN0804878 1618 1618 Processed 22/05/2024 4222150762 GOLLA SREENIVASULU UNION BANK OF INDIA(508500)
543 Rayadurg AP-12-018-001-001/010624
(MECHIRI) 		0212018000NRG25150520240987579 15/05/2024 Lakshmi 0212018WL038369 Lakshmi 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222151124 MADIGA LAKSHMI UNION BANK OF INDIA(508500)
544 Rayadurg AP-12-018-001-001/010624
(MECHIRI) 		0212018000NRG25150520240987580 15/05/2024 Vannuraswamy 0212018WL038369 Vannuraswamy 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150813 MRS MADIGA VANNURSWAMY STATE BANK OF INDIA(508548)
545 Rayadurg AP-12-018-001-001/010643
(MECHIRI) 		0212018000NRG25150520240987301 15/05/2024 GOVINDA 0212018WL038365 GOVINDA 00468 UBIN0804878 1067 1067 Processed 22/05/2024 4222150812 KURUBA GOVINDA UNION BANK OF INDIA(508500)
546 Rayadurg AP-12-018-001-001/010643
(MECHIRI) 		0212018000NRG25150520240987300 15/05/2024 SHANTHAMMA KURUBA 0212018WL038365 SHANTHAMMA KURUBA 00468 UBIN0804878 1334 1334 Processed 23/05/2024 4222150824 Mrs Kuruba Shanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Rayadurg AP-12-018-001-001/010645
(MECHIRI) 		0212018000NRG25150520240987302 15/05/2024 Geethamma 0212018WL038365 Geethamma 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222150747 HARIJANA GEETHAMMA UNION BANK OF INDIA(508500)
548 Rayadurg AP-12-018-001-001/010645
(MECHIRI) 		0212018000NRG25150520240987303 15/05/2024 Ramanjini 0212018WL038365 Ramanjini 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222151034 HARIJANA RAMANJI UNION BANK OF INDIA(508500)
549 Rayadurg AP-12-018-001-001/10666
(MECHIRI) 		0212018000NRG25150520240987304 15/05/2024 HARIJANA BASAVARAJU 0212018WL038365 HARIJANA BASAVARAJU 00468 UBIN0804878 1334 1334 Processed 22/05/2024 4222151026 HARIJANA BASAVARAJU UNION BANK OF INDIA(508500)
550 Rayadurg AP-12-018-001-001/10668
(MECHIRI) 		0212018000NRG25150520240987582 15/05/2024 Surige Ramanji 0212018WL038369 Surige Ramanji 00468 UBIN0804878 1617 1617 Processed 22/05/2024 4222150759 SURIGE RAMANJI UNION BANK OF INDIA(508500)
551 Rayadurg AP-12-018-001-001/10668
(MECHIRI) 		0212018000NRG25150520240987583 15/05/2024 Surige Thippamma 0212018WL038369 Surige Thippamma 00468 UBIN0804878 1616 1616 Processed 22/05/2024 4222151021 SURIGE THIPPAMMA UNION BANK OF INDIA(508500)
552 Rayadurg AP-12-018-002-002/010002
(MALLAPURAM) 		0212018000NRG25150520240986166 15/05/2024 MR MADIGA MUDLAPPA 0212018WL038335 MR MADIGA MUDLAPPA 00468 UBIN0804878 800 800 Processed 22/05/2024 4222151027 MADIGA MUDLAPPA UNION BANK OF INDIA(508500)
553 Rayadurg AP-12-018-002-002/010007
(MALLAPURAM) 		0212018000NRG25150520240986167 15/05/2024 BOYA MUKKAMMA 0212018WL038335 BOYA MUKKAMMA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150915 BOYA MUKKAMMA UNION BANK OF INDIA(508500)
554 Rayadurg AP-12-018-002-002/010010
(MALLAPURAM) 		0212018000NRG25150520240987186 15/05/2024 BOYA BODIGE NAGARAJU 0212018WL038364 BOYA BODIGE NAGARAJU 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151047 BOYA BODIGE NAGARAJU UNION BANK OF INDIA(508500)
555 Rayadurg AP-12-018-002-002/010012
(MALLAPURAM) 		0212018000NRG25150520240986168 15/05/2024 MRS BOYA CHOWDAKKA 0212018WL038335 MRS BOYA CHOWDAKKA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151091 BOYA CHOWDAKKA UNION BANK OF INDIA(508500)
556 Rayadurg AP-12-018-002-002/010014
(MALLAPURAM) 		0212018000NRG25150520240987187 15/05/2024 MR Boya Marekka 0212018WL038364 MR Boya Marekka 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150966 BOYA MAREKKA UNION BANK OF INDIA(508500)
557 Rayadurg AP-12-018-002-002/010021
(MALLAPURAM) 		0212018000NRG25150520240987189 15/05/2024 Mr talari Ramanjienyulu 0212018WL038364 Mr talari Ramanjienyulu 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150876 TALARI RAMANJANEYULU UNION BANK OF INDIA(508500)
558 Rayadurg AP-12-018-002-002/010021
(MALLAPURAM) 		0212018000NRG25150520240987188 15/05/2024 ms boya Lakshmi Devi 0212018WL038364 ms boya Lakshmi Devi 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150787 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
559 Rayadurg AP-12-018-002-002/010030
(MALLAPURAM) 		0212018000NRG25150520240986169 15/05/2024 Ms Madiga Vannurakka 0212018WL038335 Ms Madiga Vannurakka 00468 UBIN0804878 800 800 Processed 22/05/2024 4222151006 MADIGA VANNURAMMA UNION BANK OF INDIA(508500)
560 Rayadurg AP-12-018-002-002/010032
(MALLAPURAM) 		0212018000NRG25150520240986170 15/05/2024 Madiga Kollakka 0212018WL038335 Madiga Kollakka 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151087 MADIGA KOLLAKKA UNION BANK OF INDIA(508500)
561 Rayadurg AP-12-018-002-002/010034
(MALLAPURAM) 		0212018000NRG25150520240986171 15/05/2024 Madiga Vannuramma 0212018WL038335 Madiga Vannuramma 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150920 MADIGA VANNURAMMA UNION BANK OF INDIA(508500)
562 Rayadurg AP-12-018-002-002/010034
(MALLAPURAM) 		0212018000NRG25150520240986172 15/05/2024 Mr Harijana Lingappa 0212018WL038335 Mr Harijana Lingappa 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150878 HARIJANA LINGAPPA UNION BANK OF INDIA(508500)
563 Rayadurg AP-12-018-002-002/010039
(MALLAPURAM) 		0212018000NRG25150520240987018 15/05/2024 MADIGA HANUMAKKA 0212018WL038361 MADIGA HANUMAKKA 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150952 MADIGA HANUMAKKA UNION BANK OF INDIA(508500)
564 Rayadurg AP-12-018-002-002/010044
(MALLAPURAM) 		0212018000NRG25150520240986173 15/05/2024 Ms Madiga Timmakka 0212018WL038335 Ms Madiga Timmakka 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150923 MADIGA THIMMAKKA UNION BANK OF INDIA(508500)
565 Rayadurg AP-12-018-002-002/010046
(MALLAPURAM) 		0212018000NRG25150520240986175 15/05/2024 Mr kadaluru Ningappa 0212018WL038335 Mr kadaluru Ningappa 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222151090 KADALURU LINGAPPA UNION BANK OF INDIA(508500)
566 Rayadurg AP-12-018-002-002/010046
(MALLAPURAM) 		0212018000NRG25150520240986174 15/05/2024 Mrs boya Yasodamma 0212018WL038335 Mrs boya Yasodamma 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150907 BOYA YASODAMMA UNION BANK OF INDIA(508500)
567 Rayadurg AP-12-018-002-002/010048
(MALLAPURAM) 		0212018000NRG25150520240986176 15/05/2024 MS NAYAKULA LINGAMMA 0212018WL038335 MS NAYAKULA LINGAMMA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150929 NAYAKULA LINGAMMA UNION BANK OF INDIA(508500)
568 Rayadurg AP-12-018-002-002/010049
(MALLAPURAM) 		0212018000NRG25150520240986177 15/05/2024 Vannurappa 0212018WL038335 Vannurappa 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150936 MADIGA VANNURAPPA UNION BANK OF INDIA(508500)
569 Rayadurg AP-12-018-002-002/010050
(MALLAPURAM) 		0212018000NRG25150520240986179 15/05/2024 B SIVAMMA 0212018WL038335 B SIVAMMA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151092 B SIVAMMA UNION BANK OF INDIA(508500)
570 Rayadurg AP-12-018-002-002/010058
(MALLAPURAM) 		0212018000NRG25150520240987190 15/05/2024 Sakuntalamma 0212018WL038364 Sakuntalamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150963 BOYA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
571 Rayadurg AP-12-018-002-002/010062
(MALLAPURAM) 		0212018000NRG25150520240987191 15/05/2024 Kapu Nagalakshmi 0212018WL038364 Kapu Nagalakshmi 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150905 KAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
572 Rayadurg AP-12-018-002-002/010069
(MALLAPURAM) 		0212018000NRG25150520240986181 15/05/2024 BOYA GOVINDU 0212018WL038335 BOYA GOVINDU 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150926 BOYA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
573 Rayadurg AP-12-018-002-002/010069
(MALLAPURAM) 		0212018000NRG25150520240986180 15/05/2024 BOYA VANNAKKA 0212018WL038335 BOYA VANNAKKA 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150925 BOYA VANNAKKA UNION BANK OF INDIA(508500)
574 Rayadurg AP-12-018-002-002/010074
(MALLAPURAM) 		0212018000NRG25150520240987192 15/05/2024 MS BOYA Sakuntala 0212018WL038364 MS BOYA Sakuntala 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151003 BOYA SHAKUNTHALA UNION BANK OF INDIA(508500)
575 Rayadurg AP-12-018-002-002/010078
(MALLAPURAM) 		0212018000NRG25150520240987193 15/05/2024 BOYA SHANKARAMMA 0212018WL038364 BOYA SHANKARAMMA 00468 UBIN0804878 1276 1276 Processed 22/05/2024 4222151089 BOYA SHANKARAMMA UNION BANK OF INDIA(508500)
576 Rayadurg AP-12-018-002-002/010078
(MALLAPURAM) 		0212018000NRG25150520240987194 15/05/2024 BOYA SIDDAPPA 0212018WL038364 BOYA SIDDAPPA 00468 UBIN0804878 1276 1276 Processed 22/05/2024 4222151001 BOYA SIDDAPPA UNION BANK OF INDIA(508500)
577 Rayadurg AP-12-018-002-002/010085
(MALLAPURAM) 		0212018000NRG25150520240986184 15/05/2024 B SUBARNA 0212018WL038335 B SUBARNA 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150798 B SUVARNA UNION BANK OF INDIA(508500)
578 Rayadurg AP-12-018-002-002/010085
(MALLAPURAM) 		0212018000NRG25150520240986183 15/05/2024 BOYA SHARTH BABU 0212018WL038335 BOYA SHARTH BABU 00468 UBIN0804878 267 267 Processed 22/05/2024 4222150958 BOYA SHARTH BABU UNION BANK OF INDIA(508500)
579 Rayadurg AP-12-018-002-002/010085
(MALLAPURAM) 		0212018000NRG25150520240986182 15/05/2024 BOYA VANNURAKKA 0212018WL038335 BOYA VANNURAKKA 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222151532 BOYA VANNURAKKA UNION BANK OF INDIA(508500)
580 Rayadurg AP-12-018-002-002/010090
(MALLAPURAM) 		0212018000NRG25150520240987195 15/05/2024 mr boya Tippaiah 0212018WL038364 mr boya Tippaiah 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151080 BOYA THIPPAIAH UNION BANK OF INDIA(508500)
581 Rayadurg AP-12-018-002-002/010090
(MALLAPURAM) 		0212018000NRG25150520240987196 15/05/2024 Ms boya Gangamma 0212018WL038364 Ms boya Gangamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151039 BOYA GANGAMMA UNION BANK OF INDIA(508500)
582 Rayadurg AP-12-018-002-002/010100
(MALLAPURAM) 		0212018000NRG25150520240986186 15/05/2024 madiga Sivamma 0212018WL038335 madiga Sivamma 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150917 MADIGA SIVAMMA UNION BANK OF INDIA(508500)
583 Rayadurg AP-12-018-002-002/010100
(MALLAPURAM) 		0212018000NRG25150520240986185 15/05/2024 ms madiga Vannurappa 0212018WL038335 ms madiga Vannurappa 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150922 MADIGA VANNURAPPA UNION BANK OF INDIA(508500)
584 Rayadurg AP-12-018-002-002/010118
(MALLAPURAM) 		0212018000NRG25150520240987197 15/05/2024 mrs boya Gangamma 0212018WL038364 mrs boya Gangamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150782 BOYA GANGAMMA UNION BANK OF INDIA(508500)
585 Rayadurg AP-12-018-002-002/010129
(MALLAPURAM) 		0212018000NRG25150520240986192 15/05/2024 Mr kapu Eswar Reddi 0212018WL038335 Mr kapu Eswar Reddi 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150881 KAPU ESWARAPPA UNION BANK OF INDIA(508500)
586 Rayadurg AP-12-018-002-002/010129
(MALLAPURAM) 		0212018000NRG25150520240986191 15/05/2024 Obulamma 0212018WL038335 Obulamma 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150930 VENNAPUSALA OBULAMMA UNION BANK OF INDIA(508500)
587 Rayadurg AP-12-018-002-002/010131
(MALLAPURAM) 		0212018000NRG25150520240986193 15/05/2024 mr Y.Tippareddi 0212018WL038335 mr Y.Tippareddi 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150946 Y THIPPA REDDY UNION BANK OF INDIA(508500)
588 Rayadurg AP-12-018-002-002/010131
(MALLAPURAM) 		0212018000NRG25150520240986194 15/05/2024 ms kapu Kalavati 0212018WL038335 ms kapu Kalavati 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150924 KAPU KALAVATHY UNION BANK OF INDIA(508500)
589 Rayadurg AP-12-018-002-002/010132
(MALLAPURAM) 		0212018000NRG25150520240986195 15/05/2024 Naagaveni 0212018WL038335 Naagaveni 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150918 MADIGA NAGAVENI UNION BANK OF INDIA(508500)
590 Rayadurg AP-12-018-002-002/010139
(MALLAPURAM) 		0212018000NRG25150520240986196 15/05/2024 ms madiga Chowdakka 0212018WL038335 ms madiga Chowdakka 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150964 MADIGA CHOWDAKKA UNION BANK OF INDIA(508500)
591 Rayadurg AP-12-018-002-002/010145
(MALLAPURAM) 		0212018000NRG25150520240986197 15/05/2024 mr madiga Chowdappa 0212018WL038335 mr madiga Chowdappa 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150827 Madiga Chowdappa AIRTEL PAYMENTS BANK LIMITED(990288)
592 Rayadurg AP-12-018-002-002/010145
(MALLAPURAM) 		0212018000NRG25150520240986198 15/05/2024 ms Uligamma 0212018WL038335 ms Uligamma 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151028 ULIGAMMA ULIGAKKA UNION BANK OF INDIA(508500)
593 Rayadurg AP-12-018-002-002/010146
(MALLAPURAM) 		0212018000NRG25150520240986199 15/05/2024 YANNAPUSALA RATHNAMMA 0212018WL038335 YANNAPUSALA RATHNAMMA 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150757 YANNAPUSALA RATHNAMMA UNION BANK OF INDIA(508500)
594 Rayadurg AP-12-018-002-002/010148
(MALLAPURAM) 		0212018000NRG25150520240986200 15/05/2024 MS MADGA BASAKKA 0212018WL038335 MS MADGA BASAKKA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150916 MADIGA BASAKKA UNION BANK OF INDIA(508500)
595 Rayadurg AP-12-018-002-002/010156
(MALLAPURAM) 		0212018000NRG25150520240987019 15/05/2024 Mrs boya Beemakka 0212018WL038361 Mrs boya Beemakka 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150932 BOYA BHEEMAKKA UNION BANK OF INDIA(508500)
596 Rayadurg AP-12-018-002-002/010162
(MALLAPURAM) 		0212018000NRG25150520240987020 15/05/2024 GAYATRI 0212018WL038361 GAYATRI 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150866 KAAPU GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
597 Rayadurg AP-12-018-002-002/010201
(MALLAPURAM) 		0212018000NRG25150520240987198 15/05/2024 ms boya Lakshmi Devi 0212018WL038364 ms boya Lakshmi Devi 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150968 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
598 Rayadurg AP-12-018-002-002/010202
(MALLAPURAM) 		0212018000NRG25150520240986201 15/05/2024 ms madiga Rupamma 0212018WL038335 ms madiga Rupamma 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150967 MADIGA RUPAMMA UNION BANK OF INDIA(508500)
599 Rayadurg AP-12-018-002-002/010213
(MALLAPURAM) 		0212018000NRG25150520240986203 15/05/2024 MRS MADIGA RADHAMMA 0212018WL038335 MRS MADIGA RADHAMMA 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222151043 MADIGA RADHAMMA UNION BANK OF INDIA(508500)
600 Rayadurg AP-12-018-002-002/010216
(MALLAPURAM) 		0212018000NRG25150520240987199 15/05/2024 BOYA VANNURAKKA 0212018WL038364 BOYA VANNURAKKA 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150927 BOYA VANNURAKKA UNION BANK OF INDIA(508500)
601 Rayadurg AP-12-018-002-002/010222
(MALLAPURAM) 		0212018000NRG25150520240986204 15/05/2024 ms Santhakka 0212018WL038335 ms Santhakka 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150880 SHANTHAMMA UNION BANK OF INDIA(508500)
602 Rayadurg AP-12-018-002-002/010222
(MALLAPURAM) 		0212018000NRG25150520240986205 15/05/2024 Ramanna 0212018WL038335 Ramanna 00468 UBIN0804878 800 800 Processed 22/05/2024 4222150969 MADIGA RAMANNA UNION BANK OF INDIA(508500)
603 Rayadurg AP-12-018-002-002/010232
(MALLAPURAM) 		0212018000NRG25150520240987021 15/05/2024 Gopal Naik 0212018WL038361 Gopal Naik 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150873 S GOPAL NAIK UNION BANK OF INDIA(508500)
604 Rayadurg AP-12-018-002-002/010232
(MALLAPURAM) 		0212018000NRG25150520240987022 15/05/2024 Miss sugali Lalita Bai 0212018WL038361 Miss sugali Lalita Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151216 SUGALI LALITHA BAI UNION BANK OF INDIA(508500)
605 Rayadurg AP-12-018-002-002/010233
(MALLAPURAM) 		0212018000NRG25150520240987024 15/05/2024 Mrs sugali Chandu Bai 0212018WL038361 Mrs sugali Chandu Bai 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222150933 SUGALI CHANDRU BAI UNION BANK OF INDIA(508500)
606 Rayadurg AP-12-018-002-002/010234
(MALLAPURAM) 		0212018000NRG25150520240987026 15/05/2024 MS SUGALI Devi Bay 0212018WL038361 MS SUGALI Devi Bay 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151042 SUGALI DEVI BAI UNION BANK OF INDIA(508500)
607 Rayadurg AP-12-018-002-002/010235
(MALLAPURAM) 		0212018000NRG25150520240987028 15/05/2024 SUGALI LAKSHMI BAI 0212018WL038361 SUGALI LAKSHMI BAI 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151004 SUGALI LAKSMI BAI UNION BANK OF INDIA(508500)
608 Rayadurg AP-12-018-002-002/010235
(MALLAPURAM) 		0212018000NRG25150520240987027 15/05/2024 SUGALI VENKATA NAIK 0212018WL038361 SUGALI VENKATA NAIK 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151005 SUGALI VENKATA NAIK UNION BANK OF INDIA(508500)
609 Rayadurg AP-12-018-002-002/010236
(MALLAPURAM) 		0212018000NRG25150520240987029 15/05/2024 Sugali Usha Bay 0212018WL038361 Sugali Usha Bay 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151072 SUGALI USHA BAI UNION BANK OF INDIA(508500)
610 Rayadurg AP-12-018-002-002/010238
(MALLAPURAM) 		0212018000NRG25150520240987030 15/05/2024 Sugali Kasna Naik 0212018WL038361 Sugali Kasna Naik 00468 UBIN0804878 1452 1452 Processed 22/05/2024 4222150893 SUGALI KASNA NAIK UNION BANK OF INDIA(508500)
611 Rayadurg AP-12-018-002-002/010238
(MALLAPURAM) 		0212018000NRG25150520240987031 15/05/2024 sugali Parvati Bai 0212018WL038361 sugali Parvati Bai 00468 UBIN0804878 1452 1452 Processed 22/05/2024 4222150900 SUGALI PARVATHI BAI UNION BANK OF INDIA(508500)
612 Rayadurg AP-12-018-002-002/010240
(MALLAPURAM) 		0212018000NRG25150520240987032 15/05/2024 Gopal Naik 0212018WL038361 Gopal Naik 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151069 SUGALI GOPAL NAIK UNION BANK OF INDIA(508500)
613 Rayadurg AP-12-018-002-002/010240
(MALLAPURAM) 		0212018000NRG25150520240987033 15/05/2024 Sunita Bay 0212018WL038361 Sunita Bay 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222150971 SUGALI SUNITHA BHAI UNION BANK OF INDIA(508500)
614 Rayadurg AP-12-018-002-002/010254
(MALLAPURAM) 		0212018000NRG25150520240987039 15/05/2024 MISS SUGALI Purna Bai 0212018WL038361 MISS SUGALI Purna Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151214 SUGALI PURNA BAI UNION BANK OF INDIA(508500)
615 Rayadurg AP-12-018-002-002/010254
(MALLAPURAM) 		0212018000NRG25150520240987038 15/05/2024 MR Sugali Sudharshan Naik 0212018WL038361 MR Sugali Sudharshan Naik 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150938 SUGALI SUDARSANNAIK UNION BANK OF INDIA(508500)
616 Rayadurg AP-12-018-002-002/010266
(MALLAPURAM) 		0212018000NRG25150520240987041 15/05/2024 Ms Sugali Bagya Bai 0212018WL038361 Ms Sugali Bagya Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150934 SUGALI BHAGYAMMA UNION BANK OF INDIA(508500)
617 Rayadurg AP-12-018-002-002/010266
(MALLAPURAM) 		0212018000NRG25150520240987040 15/05/2024 Tippa Niak 0212018WL038361 Tippa Niak 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150970 SUGALI THIPPESWAMY NAIK UNION BANK OF INDIA(508500)
618 Rayadurg AP-12-018-002-002/010269
(MALLAPURAM) 		0212018000NRG25150520240987042 15/05/2024 Mr Kmara vijaya Lakshmi 0212018WL038361 Mr Kmara vijaya Lakshmi 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151058 KURUBA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
619 Rayadurg AP-12-018-002-002/010269
(MALLAPURAM) 		0212018000NRG25150520240987043 15/05/2024 Mr kuruba Soma Shekar 0212018WL038361 Mr kuruba Soma Shekar 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150959 KURUBA SOMASHEKAR UNION BANK OF INDIA(508500)
620 Rayadurg AP-12-018-002-002/010280
(MALLAPURAM) 		0212018000NRG25150520240987048 15/05/2024 Laksha Naik 0212018WL038361 Laksha Naik 00468 UBIN0804878 871 871 Processed 22/05/2024 4222150892 SUGALI LACHCHA NAYAK UNION BANK OF INDIA(508500)
621 Rayadurg AP-12-018-002-002/010280
(MALLAPURAM) 		0212018000NRG25150520240987049 15/05/2024 Lakshmi Bai 0212018WL038361 Lakshmi Bai 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151046 SUGALI LAKSHMI BAI UNION BANK OF INDIA(508500)
622 Rayadurg AP-12-018-002-002/010281
(MALLAPURAM) 		0212018000NRG25150520240987050 15/05/2024 Mr sugali Balakrshna Naik 0212018WL038361 Mr sugali Balakrshna Naik 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151068 SUGALI BALAKRISHNA NAIK UNION BANK OF INDIA(508500)
623 Rayadurg AP-12-018-002-002/010281
(MALLAPURAM) 		0212018000NRG25150520240987051 15/05/2024 Ms sugali Sunitha Bai 0212018WL038361 Ms sugali Sunitha Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151065 SUGALI SUNITHA BAI UNION BANK OF INDIA(508500)
624 Rayadurg AP-12-018-002-002/010282
(MALLAPURAM) 		0212018000NRG25150520240987052 15/05/2024 Mr sugal Esar Naik 0212018WL038361 Mr sugal Esar Naik 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151067 SUGALI ESWARA NAIK UNION BANK OF INDIA(508500)
625 Rayadurg AP-12-018-002-002/010282
(MALLAPURAM) 		0212018000NRG25150520240987053 15/05/2024 Ms sugali Triveni 0212018WL038361 Ms sugali Triveni 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150955 SUGALI TRIVENI BAI UNION BANK OF INDIA(508500)
626 Rayadurg AP-12-018-002-002/010283
(MALLAPURAM) 		0212018000NRG25150520240987055 15/05/2024 Ms Sugali Beemi Bai 0212018WL038361 Ms Sugali Beemi Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151076 SUGALI BHEEMA BAI UNION BANK OF INDIA(508500)
627 Rayadurg AP-12-018-002-002/010304
(MALLAPURAM) 		0212018000NRG25150520240987056 15/05/2024 Shashikala 0212018WL038361 Shashikala 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151011 KAPU SHASHIKALA UNION BANK OF INDIA(508500)
628 Rayadurg AP-12-018-002-002/010309
(MALLAPURAM) 		0212018000NRG25150520240986206 15/05/2024 Parvathi 0212018WL038335 Parvathi 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151031 MISS NAYAKULA PARVATHI STATE BANK OF INDIA(508548)
629 Rayadurg AP-12-018-002-002/010314
(MALLAPURAM) 		0212018000NRG25150520240987059 15/05/2024 MR KURABA Kristappa 0212018WL038361 MR KURABA Kristappa 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151071 KURABA KRISTAPPA UNION BANK OF INDIA(508500)
630 Rayadurg AP-12-018-002-002/010314
(MALLAPURAM) 		0212018000NRG25150520240987060 15/05/2024 MS KURABA Lakshmidevi 0212018WL038361 MS KURABA Lakshmidevi 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151070 KURABA LAKSHMIDEVI UNION BANK OF INDIA(508500)
631 Rayadurg AP-12-018-002-002/010316
(MALLAPURAM) 		0212018000NRG25150520240987061 15/05/2024 mrs kuruba Sivalingamma 0212018WL038361 mrs kuruba Sivalingamma 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151212 KURUBA SIVA LINGAMMA UNION BANK OF INDIA(508500)
632 Rayadurg AP-12-018-002-002/010324
(MALLAPURAM) 		0212018000NRG25150520240986207 15/05/2024 MRS B OBAKKA 0212018WL038335 MRS B OBAKKA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150909 B OBAKKA UNION BANK OF INDIA(508500)
633 Rayadurg AP-12-018-002-002/010326
(MALLAPURAM) 		0212018000NRG25150520240986208 15/05/2024 CHIKERAPALLI SIVAMMA 0212018WL038335 CHIKERAPALLI SIVAMMA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151086 CHIKERAPALLI SIVAMMA UNION BANK OF INDIA(508500)
634 Rayadurg AP-12-018-002-002/010340
(MALLAPURAM) 		0212018000NRG25150520240987200 15/05/2024 MR K.chandrashekarareddi 0212018WL038364 MR K.chandrashekarareddi 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150825 Mr K CHANDRA SEKHAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
635 Rayadurg AP-12-018-002-002/010340
(MALLAPURAM) 		0212018000NRG25150520240987201 15/05/2024 MRS K.sharadha 0212018WL038364 MRS K.sharadha 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151037 K SARADAMMA UNION BANK OF INDIA(508500)
636 Rayadurg AP-12-018-002-002/010345
(MALLAPURAM) 		0212018000NRG25150520240987062 15/05/2024 Ms sugali shanthi Bai 0212018WL038361 Ms sugali shanthi Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150937 SUGALI SHANTHIBAI UNION BANK OF INDIA(508500)
637 Rayadurg AP-12-018-002-002/010349
(MALLAPURAM) 		0212018000NRG25150520240986209 15/05/2024 Harijana lakshmi 0212018WL038335 Harijana lakshmi 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222151053 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
638 Rayadurg AP-12-018-002-002/010366
(MALLAPURAM) 		0212018000NRG25150520240987066 15/05/2024 Ms kuraba Mangalamma 0212018WL038361 Ms kuraba Mangalamma 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151059 KURABA MANGALAMMA UNION BANK OF INDIA(508500)
639 Rayadurg AP-12-018-002-002/010367
(MALLAPURAM) 		0212018000NRG25150520240987067 15/05/2024 MS SUGALI Menakshi Bai 0212018WL038361 MS SUGALI Menakshi Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151062 SUGALI MEENAKSHI BHAI UNION BANK OF INDIA(508500)
640 Rayadurg AP-12-018-002-002/010368
(MALLAPURAM) 		0212018000NRG25150520240987068 15/05/2024 Mr kuraba Gurumurthi 0212018WL038361 Mr kuraba Gurumurthi 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151052 KURUBA GURUMURTHY UNION BANK OF INDIA(508500)
641 Rayadurg AP-12-018-002-002/010368
(MALLAPURAM) 		0212018000NRG25150520240987069 15/05/2024 Mrs kuraba Sushilamma 0212018WL038361 Mrs kuraba Sushilamma 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151060 KURABA SUSHEELA UNION BANK OF INDIA(508500)
642 Rayadurg AP-12-018-002-002/010370
(MALLAPURAM) 		0212018000NRG25150520240987070 15/05/2024 Mr kuraba Mahesh 0212018WL038361 Mr kuraba Mahesh 00468 UBIN0804878 581 581 Processed 22/05/2024 4222151083 KURUBA MAHESH UNION BANK OF INDIA(508500)
643 Rayadurg AP-12-018-002-002/010370
(MALLAPURAM) 		0212018000NRG25150520240987071 15/05/2024 Ms kuraba Chandrika 0212018WL038361 Ms kuraba Chandrika 00468 UBIN0804878 581 581 Processed 22/05/2024 4222151044 KURUBA CHANDRIKA UNION BANK OF INDIA(508500)
644 Rayadurg AP-12-018-002-002/010373
(MALLAPURAM) 		0212018000NRG25150520240987203 15/05/2024 Nayakula Paalakka 0212018WL038364 Nayakula Paalakka 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150919 NAYAKULA PALAKKA UNION BANK OF INDIA(508500)
645 Rayadurg AP-12-018-002-002/010377
(MALLAPURAM) 		0212018000NRG25150520240987205 15/05/2024 Boya Mallamma 0212018WL038364 Boya Mallamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150781 BOYA MALLAMMA UNION BANK OF INDIA(508500)
646 Rayadurg AP-12-018-002-002/010377
(MALLAPURAM) 		0212018000NRG25150520240987204 15/05/2024 Mr boya Venkatesulu 0212018WL038364 Mr boya Venkatesulu 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150809 BOYA VENKATESULU UNION BANK OF INDIA(508500)
647 Rayadurg AP-12-018-002-002/010378
(MALLAPURAM) 		0212018000NRG25150520240987207 15/05/2024 CHAKALi .jayamma 0212018WL038364 CHAKALi .jayamma 00468 UBIN0804878 1276 1276 Processed 22/05/2024 4222150939 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
648 Rayadurg AP-12-018-002-002/010378
(MALLAPURAM) 		0212018000NRG25150520240987206 15/05/2024 Chakali.anjineyulu 0212018WL038364 Chakali.anjineyulu 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150949 CHAKALI ANJANEYULU UNION BANK OF INDIA(508500)
649 Rayadurg AP-12-018-002-002/010380
(MALLAPURAM) 		0212018000NRG25150520240987208 15/05/2024 Mr boya Yashodamma 0212018WL038364 Mr boya Yashodamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150962 BOYA YASHODAMMA UNION BANK OF INDIA(508500)
650 Rayadurg AP-12-018-002-002/010383
(MALLAPURAM) 		0212018000NRG25150520240986210 15/05/2024 MR BOYA KRISTAPPA 0212018WL038335 MR BOYA KRISTAPPA 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222150912 BOYA KRISTAPPA UNION BANK OF INDIA(508500)
651 Rayadurg AP-12-018-002-002/010383
(MALLAPURAM) 		0212018000NRG25150520240986211 15/05/2024 MRS BOYA BADEGE BASAVARAJU 0212018WL038335 MRS BOYA BADEGE BASAVARAJU 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150800 MISS BOYA BADIGE BHAVANI STATE BANK OF INDIA(508548)
652 Rayadurg AP-12-018-002-002/010385
(MALLAPURAM) 		0212018000NRG25150520240987209 15/05/2024 Mr kolimi Bhommanna 0212018WL038364 Mr kolimi Bhommanna 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150957 KOLIMI BOMMANNA UNION BANK OF INDIA(508500)
653 Rayadurg AP-12-018-002-002/010385
(MALLAPURAM) 		0212018000NRG25150520240987210 15/05/2024 Ms kolimi Thimmakka 0212018WL038364 Ms kolimi Thimmakka 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150928 KOLIMI THIMMAKKA UNION BANK OF INDIA(508500)
654 Rayadurg AP-12-018-002-002/010388
(MALLAPURAM) 		0212018000NRG25150520240987211 15/05/2024 BOYA SAKAMMA 0212018WL038364 BOYA SAKAMMA 00468 UBIN0804878 1276 1276 Processed 22/05/2024 4222150921 BOYA SAKAMMA UNION BANK OF INDIA(508500)
655 Rayadurg AP-12-018-002-002/010392
(MALLAPURAM) 		0212018000NRG25150520240987212 15/05/2024 MR nayakula Chowdappa 0212018WL038364 MR nayakula Chowdappa 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150911 NAYAKULA CHOWDAPPA UNION BANK OF INDIA(508500)
656 Rayadurg AP-12-018-002-002/010392
(MALLAPURAM) 		0212018000NRG25150520240987213 15/05/2024 Ms boya lakshmdevi 0212018WL038364 Ms boya lakshmdevi 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150913 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
657 Rayadurg AP-12-018-002-002/010396
(MALLAPURAM) 		0212018000NRG25150520240987214 15/05/2024 Mr chakali Yarriswamy 0212018WL038364 Mr chakali Yarriswamy 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150868 C YERRI SWAMY UNION BANK OF INDIA(508500)
658 Rayadurg AP-12-018-002-002/010396
(MALLAPURAM) 		0212018000NRG25150520240987215 15/05/2024 Mrs chakali Tippakka 0212018WL038364 Mrs chakali Tippakka 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151079 CHAKALI THIPPAKKA UNION BANK OF INDIA(508500)
659 Rayadurg AP-12-018-002-002/010397
(MALLAPURAM) 		0212018000NRG25150520240987216 15/05/2024 mrs boya Gangamma 0212018WL038364 mrs boya Gangamma 00468 UBIN0804878 766 766 Processed 22/05/2024 4222150914 BOYA GANGAKKA UNION BANK OF INDIA(508500)
660 Rayadurg AP-12-018-002-002/010398
(MALLAPURAM) 		0212018000NRG25150520240987217 15/05/2024 chakali Jyothi 0212018WL038364 chakali Jyothi 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151104 CHAKALI JYOTHI UNION BANK OF INDIA(508500)
661 Rayadurg AP-12-018-002-002/010409
(MALLAPURAM) 		0212018000NRG25150520240987072 15/05/2024 Ms Neelabai 0212018WL038361 Ms Neelabai 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222150950 NEELA BAI UNION BANK OF INDIA(508500)
662 Rayadurg AP-12-018-002-002/010532
(MALLAPURAM) 		0212018000NRG25150520240987220 15/05/2024 BOYA ESWAR 0212018WL038364 BOYA ESWAR 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150940 BOYA ESWAR UNION BANK OF INDIA(508500)
663 Rayadurg AP-12-018-002-002/010533
(MALLAPURAM) 		0212018000NRG25150520240987222 15/05/2024 BOYA LAKSHMI 0212018WL038364 BOYA LAKSHMI 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150820 BOYA LAKSHMI UNION BANK OF INDIA(508500)
664 Rayadurg AP-12-018-002-002/010533
(MALLAPURAM) 		0212018000NRG25150520240987221 15/05/2024 BOYA VANNURAPPA 0212018WL038364 BOYA VANNURAPPA 00468 UBIN0804878 1276 1276 Processed 22/05/2024 4222150819 BOYA VANNURAPPA UNION BANK OF INDIA(508500)
665 Rayadurg AP-12-018-002-002/010539
(MALLAPURAM) 		0212018000NRG25150520240987225 15/05/2024 Mr boya Lokesh 0212018WL038364 Mr boya Lokesh 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151075 BOYA LOKESH UNION BANK OF INDIA(508500)
666 Rayadurg AP-12-018-002-002/010539
(MALLAPURAM) 		0212018000NRG25150520240987226 15/05/2024 Mrs talari Lalithamma 0212018WL038364 Mrs talari Lalithamma 00468 UBIN0804878 1276 1276 Processed 22/05/2024 4222150931 TALARI LALITHA UNION BANK OF INDIA(508500)
667 Rayadurg AP-12-018-002-002/010543
(MALLAPURAM) 		0212018000NRG25150520240987074 15/05/2024 mr sugali Sakriya Nayak 0212018WL038361 mr sugali Sakriya Nayak 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151066 SUGALI SAKRI NAYAK UNION BANK OF INDIA(508500)
668 Rayadurg AP-12-018-002-002/010543
(MALLAPURAM) 		0212018000NRG25150520240987073 15/05/2024 ms sugali Sakunthala bai 0212018WL038361 ms sugali Sakunthala bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151064 SUGALI SAKUNTHALA BAI UNION BANK OF INDIA(508500)
669 Rayadurg AP-12-018-002-002/010547
(MALLAPURAM) 		0212018000NRG25150520240987075 15/05/2024 Mr kurabs Jambayya 0212018WL038361 Mr kurabs Jambayya 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150935 KURUBA JAMBAYA UNION BANK OF INDIA(508500)
670 Rayadurg AP-12-018-002-002/010547
(MALLAPURAM) 		0212018000NRG25150520240987076 15/05/2024 Ms kuraba Kavitha 0212018WL038361 Ms kuraba Kavitha 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151063 KURABA KAVITHA UNION BANK OF INDIA(508500)
671 Rayadurg AP-12-018-002-002/010548
(MALLAPURAM) 		0212018000NRG25150520240987227 15/05/2024 NAYAKULA ANJINEYA 0212018WL038364 NAYAKULA ANJINEYA 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150828 NAYAKULA ANJINEYA UNION BANK OF INDIA(508500)
672 Rayadurg AP-12-018-002-002/010548
(MALLAPURAM) 		0212018000NRG25150520240987228 15/05/2024 Sudha 0212018WL038364 Sudha 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150805 B SUDHA UNION BANK OF INDIA(508500)
673 Rayadurg AP-12-018-002-002/010553
(MALLAPURAM) 		0212018000NRG25150520240987078 15/05/2024 Mrs v Manjula Bai 0212018WL038361 Mrs v Manjula Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151032 V MANJULA BAI UNION BANK OF INDIA(508500)
674 Rayadurg AP-12-018-002-002/010555
(MALLAPURAM) 		0212018000NRG25150520240987079 15/05/2024 Miss sugali v.Bhavani Bai 0212018WL038361 Miss sugali v.Bhavani Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151215 SUGALI V BHAVANI UNION BANK OF INDIA(508500)
675 Rayadurg AP-12-018-002-002/010555
(MALLAPURAM) 		0212018000NRG25150520240987080 15/05/2024 Mr sugali Satish Naik 0212018WL038361 Mr sugali Satish Naik 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151078 SUGALI SATHISH NAIK UNION BANK OF INDIA(508500)
676 Rayadurg AP-12-018-002-002/010558
(MALLAPURAM) 		0212018000NRG25150520240987082 15/05/2024 MUDE REKHA BAI 0212018WL038361 MUDE REKHA BAI 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151077 MUDE REKHA BAI UNION BANK OF INDIA(508500)
677 Rayadurg AP-12-018-002-002/010558
(MALLAPURAM) 		0212018000NRG25150520240987081 15/05/2024 Sreenivasulu Naik 0212018WL038361 Sreenivasulu Naik 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151497 SUGALI SRINIVASULU NAIK UNION BANK OF INDIA(508500)
678 Rayadurg AP-12-018-002-002/010561
(MALLAPURAM) 		0212018000NRG25150520240987084 15/05/2024 miss sugali Saraswati 0212018WL038361 miss sugali Saraswati 00468 UBIN0804878 290 290 Processed 22/05/2024 4222151534 SUGALI SARASWATI BAI UNION BANK OF INDIA(508500)
679 Rayadurg AP-12-018-002-002/010561
(MALLAPURAM) 		0212018000NRG25150520240987083 15/05/2024 mr Thippeswamy 0212018WL038361 mr Thippeswamy 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151045 THIPPESWAMY NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
680 Rayadurg AP-12-018-002-002/010562
(MALLAPURAM) 		0212018000NRG25150520240987085 15/05/2024 Mr kuruba Chadra Shekar 0212018WL038361 Mr kuruba Chadra Shekar 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151073 KURABA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
681 Rayadurg AP-12-018-002-002/010562
(MALLAPURAM) 		0212018000NRG25150520240987086 15/05/2024 Ms k Kavitha 0212018WL038361 Ms k Kavitha 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151074 K KAVITHA UNION BANK OF INDIA(508500)
682 Rayadurg AP-12-018-002-002/010563
(MALLAPURAM) 		0212018000NRG25150520240987087 15/05/2024 mr kuruba Devendra 0212018WL038361 mr kuruba Devendra 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151051 KURUBA DEVENDRA UNION BANK OF INDIA(508500)
683 Rayadurg AP-12-018-002-002/010563
(MALLAPURAM) 		0212018000NRG25150520240987088 15/05/2024 mrs kuruba Anitha 0212018WL038361 mrs kuruba Anitha 00468 UBIN0804878 871 871 Processed 22/05/2024 4222151061 KURUBA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rayadurg AP-12-018-002-002/010566
(MALLAPURAM) 		0212018000NRG25150520240987090 15/05/2024 Miss katrath Savitri Bai 0212018WL038361 Miss katrath Savitri Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151393 Mrs K SAVITHRI BAI INDIAN BANK(607105)
685 Rayadurg AP-12-018-002-002/010566
(MALLAPURAM) 		0212018000NRG25150520240987089 15/05/2024 MR SUGALI Naana Kumar Naik 0212018WL038361 MR SUGALI Naana Kumar Naik 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151218 SUGALI NANA KUMAR UNION BANK OF INDIA(508500)
686 Rayadurg AP-12-018-002-002/010568
(MALLAPURAM) 		0212018000NRG25150520240987230 15/05/2024 BOYA KRISHNAVENI 0212018WL038364 BOYA KRISHNAVENI 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151535 BOYA KRISHNAVENI UNION BANK OF INDIA(508500)
687 Rayadurg AP-12-018-002-002/010568
(MALLAPURAM) 		0212018000NRG25150520240987229 15/05/2024 BOYA THIPPESWAMY 0212018WL038364 BOYA THIPPESWAMY 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150808 BOYA THIPPESWAMY UNION BANK OF INDIA(508500)
688 Rayadurg AP-12-018-002-002/010569
(MALLAPURAM) 		0212018000NRG25150520240987092 15/05/2024 Mrs sugali Sujata bai 0212018WL038361 Mrs sugali Sujata bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222151213 SUGALI S SUJATHA BAI UNION BANK OF INDIA(508500)
689 Rayadurg AP-12-018-002-002/010576
(MALLAPURAM) 		0212018000NRG25150520240987093 15/05/2024 mr s Nagaraju Naik 0212018WL038361 mr s Nagaraju Naik 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222150811 MR S NAGARAJNAIK STATE BANK OF INDIA(508548)
690 Rayadurg AP-12-018-002-002/010576
(MALLAPURAM) 		0212018000NRG25150520240987094 15/05/2024 Ms sugali Susila Bai 0212018WL038361 Ms sugali Susila Bai 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222151049 SUGALI SUSILA BAI UNION BANK OF INDIA(508500)
691 Rayadurg AP-12-018-002-002/010590
(MALLAPURAM) 		0212018000NRG25150520240987096 15/05/2024 Anitha Bai 0212018WL038361 Anitha Bai 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150797 SUGALI ANITHA BAI UNION BANK OF INDIA(508500)
692 Rayadurg AP-12-018-002-002/010590
(MALLAPURAM) 		0212018000NRG25150520240987095 15/05/2024 Sree Nana Naik 0212018WL038361 Sree Nana Naik 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222150793 SUGALI SRI NANA NAIK UNION BANK OF INDIA(508500)
693 Rayadurg AP-12-018-002-002/010591
(MALLAPURAM) 		0212018000NRG25150520240987231 15/05/2024 MS Chakali Ratnamma 0212018WL038364 MS Chakali Ratnamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151022 MR RATHANAMMA CHAKALI STATE BANK OF INDIA(508548)
694 Rayadurg AP-12-018-002-002/010597
(MALLAPURAM) 		0212018000NRG25150520240987097 15/05/2024 SUGALI MUNNI BAI 0212018WL038361 SUGALI MUNNI BAI 00468 UBIN0804878 1451 1451 Processed 22/05/2024 4222150818 SUGALI MUNNI BAI UNION BANK OF INDIA(508500)
695 Rayadurg AP-12-018-002-002/010602
(MALLAPURAM) 		0212018000NRG25150520240986214 15/05/2024 MADIGA SREEDEVI 0212018WL038335 MADIGA SREEDEVI 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151007 MADIGA SREEDEVI UNION BANK OF INDIA(508500)
696 Rayadurg AP-12-018-002-002/010603
(MALLAPURAM) 		0212018000NRG25150520240987232 15/05/2024 mrs Badige Akkamma 0212018WL038364 mrs Badige Akkamma 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222151002 BADIGE AKKAMMA UNION BANK OF INDIA(508500)
697 Rayadurg AP-12-018-002-002/010614
(MALLAPURAM) 		0212018000NRG25150520240986217 15/05/2024 MR MADIGA YERRISWAMY 0212018WL038335 MR MADIGA YERRISWAMY 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222150803 MADIGA YERRISWAMY UNION BANK OF INDIA(508500)
698 Rayadurg AP-12-018-002-002/010614
(MALLAPURAM) 		0212018000NRG25150520240986216 15/05/2024 MS MADIGA SIVAMMA 0212018WL038335 MS MADIGA SIVAMMA 00468 UBIN0804878 1333 1333 Processed 22/05/2024 4222151041 MADIGA SHIVAMMA UNION BANK OF INDIA(508500)
699 Rayadurg AP-12-018-002-002/010617
(MALLAPURAM) 		0212018000NRG25150520240986218 15/05/2024 MAALAN BEE 0212018WL038335 MAALAN BEE 00468 UBIN0804878 1066 1066 Processed 22/05/2024 4222151025 MAALAN BEE UNION BANK OF INDIA(508500)
700 Rayadurg AP-12-018-002-002/010617
(MALLAPURAM) 		0212018000NRG25150520240987233 15/05/2024 MOHAMMAD IBRAHIM 0212018WL038364 MOHAMMAD IBRAHIM 00468 UBIN0804878 1532 1532 Processed 22/05/2024 4222150896 MOHAMMAD IBRAHIM UNION BANK OF INDIA(508500)
701 Rayadurg AP-12-018-002-002/010634
(MALLAPURAM) 		0212018000NRG25150520240987098 15/05/2024 MR BOYA Lakshmana Murthy 0212018WL038361 MR BOYA Lakshmana Murthy 00468 UBIN0804878 871 871 Processed 22/05/2024 4222150753 BOYA LAKSHMANA MURTHY UNION BANK OF INDIA(508500)
702 Rayadurg AP-12-018-002-002/010634
(MALLAPURAM) 		0212018000NRG25150520240987099 15/05/2024 MS BOYA Gangamma 0212018WL038361 MS BOYA Gangamma 00468 UBIN0804878 1161 1161 Processed 22/05/2024 4222150821 BOYA GANGAMMA UNION BANK OF INDIA(508500)
703 Rayadurg AP-12-018-005-003/020018
(C. GOLLALA DODDI) 		0212018000NRG25150520240987764 15/05/2024 Naagabhusanam 0212018WL038377 Naagabhusanam 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150895 KODIBANDI NAGABHUSHANAM UNION BANK OF INDIA(508500)
704 Rayadurg AP-12-018-005-003/020018
(C. GOLLALA DODDI) 		0212018000NRG25150520240987765 15/05/2024 Saakamma 0212018WL038377 Saakamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151475 K SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Rayadurg AP-12-018-005-003/020036
(C. GOLLALA DODDI) 		0212018000NRG25150520240987767 15/05/2024 Eramma 0212018WL038377 Eramma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151505 C EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Rayadurg AP-12-018-005-003/020055
(C. GOLLALA DODDI) 		0212018000NRG25150520240985977 15/05/2024 Narasimulu 0212018WL038332 Narasimulu 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150826 SIGARAGATTA NARASIMHULU UNION BANK OF INDIA(508500)
707 Rayadurg AP-12-018-005-003/020056
(C. GOLLALA DODDI) 		0212018000NRG25150520240987771 15/05/2024 Gaoramma 0212018WL038377 Gaoramma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150792 CHINNAGOUNI GOURAMMA UNION BANK OF INDIA(508500)
708 Rayadurg AP-12-018-005-003/020061
(C. GOLLALA DODDI) 		0212018000NRG25150520240985978 15/05/2024 Bhagurakka 0212018WL038332 Bhagurakka 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150951 THALLIKERE BAGURAKKA UNION BANK OF INDIA(508500)
709 Rayadurg AP-12-018-005-003/020072
(C. GOLLALA DODDI) 		0212018000NRG25150520240987776 15/05/2024 Gangamma 0212018WL038377 Gangamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150791 VULUKALLU GANGAMMA UNION BANK OF INDIA(508500)
710 Rayadurg AP-12-018-005-003/020072
(C. GOLLALA DODDI) 		0212018000NRG25150520240987777 15/05/2024 Thippeswamy 0212018WL038377 Thippeswamy 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150768 VULUKALLU THIPPESWAMI UNION BANK OF INDIA(508500)
711 Rayadurg AP-12-018-005-003/020073
(C. GOLLALA DODDI) 		0212018000NRG25150520240987779 15/05/2024 Bhagyamma 0212018WL038377 Bhagyamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150789 ULUKALLU BHAGYAMMA UNION BANK OF INDIA(508500)
712 Rayadurg AP-12-018-005-003/020073
(C. GOLLALA DODDI) 		0212018000NRG25150520240987778 15/05/2024 Yerriswami 0212018WL038377 Yerriswami 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151040 ULUKALLU YERRISWAMY UNION BANK OF INDIA(508500)
713 Rayadurg AP-12-018-005-003/020127
(C. GOLLALA DODDI) 		0212018000NRG25150520240987788 15/05/2024 Lakshmidevi 0212018WL038377 Lakshmidevi 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150777 CHINNAGOUNI LAKSHMAKKA UNION BANK OF INDIA(508500)
714 Rayadurg AP-12-018-005-003/020127
(C. GOLLALA DODDI) 		0212018000NRG25150520240987787 15/05/2024 Thippeswamy 0212018WL038377 Thippeswamy 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150776 CHINNAGOUNI THIPPESWAMI UNION BANK OF INDIA(508500)
715 Rayadurg AP-12-018-005-003/020136
(C. GOLLALA DODDI) 		0212018000NRG25150520240987793 15/05/2024 Saraswatamma 0212018WL038377 Saraswatamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150790 KONGANURU SARASWATHI UNION BANK OF INDIA(508500)
716 Rayadurg AP-12-018-005-003/020138
(C. GOLLALA DODDI) 		0212018000NRG25150520240987795 15/05/2024 Sannakappa 0212018WL038377 Sannakappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150871 GOLLA SANNEKKAPPA UNION BANK OF INDIA(508500)
717 Rayadurg AP-12-018-005-003/020141
(C. GOLLALA DODDI) 		0212018000NRG25150520240987797 15/05/2024 Appa Eranna 0212018WL038377 Appa Eranna 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150801 CHINNA GOUNI EERAPPA UNION BANK OF INDIA(508500)
718 Rayadurg AP-12-018-005-003/020141
(C. GOLLALA DODDI) 		0212018000NRG25150520240987798 15/05/2024 Yerrakka 0212018WL038377 Yerrakka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151494 CHINNA GOUNI YARRAMMA UNION BANK OF INDIA(508500)
719 Rayadurg AP-12-018-005-003/020144
(C. GOLLALA DODDI) 		0212018000NRG25150520240985982 15/05/2024 Bhagurappa 0212018WL038332 Bhagurappa 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150872 GOLLA BAGURAPPA UNION BANK OF INDIA(508500)
720 Rayadurg AP-12-018-005-003/020144
(C. GOLLALA DODDI) 		0212018000NRG25150520240985983 15/05/2024 Tippamma 0212018WL038332 Tippamma 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222151033 KONTHANAPALLI THIPPAMMA UNION BANK OF INDIA(508500)
721 Rayadurg AP-12-018-005-003/020146
(C. GOLLALA DODDI) 		0212018000NRG25150520240987802 15/05/2024 G NARASIMHULU 0212018WL038377 G NARASIMHULU 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151020 MR NAGASAMUDRAM NARASIMHULU STATE BANK OF INDIA(508548)
722 Rayadurg AP-12-018-005-003/020146
(C. GOLLALA DODDI) 		0212018000NRG25150520240987801 15/05/2024 Siddalingamma 0212018WL038377 Siddalingamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151446 SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rayadurg AP-12-018-005-003/020147
(C. GOLLALA DODDI) 		0212018000NRG25150520240987804 15/05/2024 Chinna Nagamma 0212018WL038377 Chinna Nagamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150875 GOLLA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
724 Rayadurg AP-12-018-005-003/020147
(C. GOLLALA DODDI) 		0212018000NRG25150520240987803 15/05/2024 Eranna 0212018WL038377 Eranna 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150760 CHINNA GOWNI EERAPPA UNION BANK OF INDIA(508500)
725 Rayadurg AP-12-018-005-003/020153
(C. GOLLALA DODDI) 		0212018000NRG25150520240985984 15/05/2024 Chikkamma 0212018WL038332 Chikkamma 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222151009 GADDAM CHIKKAMMA UNION BANK OF INDIA(508500)
726 Rayadurg AP-12-018-005-003/020168
(C. GOLLALA DODDI) 		0212018000NRG25150520240987811 15/05/2024 mutthappa 0212018WL038377 mutthappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150775 MUDE MUTTHAPPA UNION BANK OF INDIA(508500)
727 Rayadurg AP-12-018-005-003/020168
(C. GOLLALA DODDI) 		0212018000NRG25150520240987810 15/05/2024 Shivamma 0212018WL038377 Shivamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150954 MUDDERU SIVAMMA UNION BANK OF INDIA(508500)
728 Rayadurg AP-12-018-005-003/020176
(C. GOLLALA DODDI) 		0212018000NRG25150520240987812 15/05/2024 Chikkamma 0212018WL038377 Chikkamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151093 PUJARI CHIKKERAMMA UNION BANK OF INDIA(508500)
729 Rayadurg AP-12-018-005-003/020176
(C. GOLLALA DODDI) 		0212018000NRG25150520240987813 15/05/2024 K.p.nagappa 0212018WL038377 K.p.nagappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150749 PUJARI NAGAPPA UNION BANK OF INDIA(508500)
730 Rayadurg AP-12-018-005-003/020190
(C. GOLLALA DODDI) 		0212018000NRG25150520240987816 15/05/2024 Jayamma 0212018WL038377 Jayamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150802 MRS UTTHUTTHI JAYAMMA STATE BANK OF INDIA(508548)
731 Rayadurg AP-12-018-005-003/020191
(C. GOLLALA DODDI) 		0212018000NRG25150520240987818 15/05/2024 Sannakka 0212018WL038377 Sannakka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150956 GOLLA SANNAKKA UNION BANK OF INDIA(508500)
732 Rayadurg AP-12-018-005-003/020201
(C. GOLLALA DODDI) 		0212018000NRG25150520240987823 15/05/2024 Baggula Timmappa 0212018WL038377 Baggula Timmappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150761 BANGULU THIMMAPPA UNION BANK OF INDIA(508500)
733 Rayadurg AP-12-018-005-003/020201
(C. GOLLALA DODDI) 		0212018000NRG25150520240987824 15/05/2024 Iramma 0212018WL038377 Iramma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151113 BAGULU ERAMMA UNION BANK OF INDIA(508500)
734 Rayadurg AP-12-018-005-003/020222
(C. GOLLALA DODDI) 		0212018000NRG25150520240987829 15/05/2024 P.g.veereshappa 0212018WL038377 P.g.veereshappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150806 PEDDAGOUNI VIRESAPPA UNION BANK OF INDIA(508500)
735 Rayadurg AP-12-018-005-003/020222
(C. GOLLALA DODDI) 		0212018000NRG25150520240987828 15/05/2024 Timmakka 0212018WL038377 Timmakka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151171 PEDDAGOUNI THIMMAKKA UNION BANK OF INDIA(508500)
736 Rayadurg AP-12-018-005-003/020247
(C. GOLLALA DODDI) 		0212018000NRG25150520240985986 15/05/2024 Dokku Nagappa 0212018WL038332 Dokku Nagappa 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150771 DOKKU NAGAPPA UNION BANK OF INDIA(508500)
737 Rayadurg AP-12-018-005-003/020247
(C. GOLLALA DODDI) 		0212018000NRG25150520240985985 15/05/2024 Rudramma 0212018WL038332 Rudramma 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222151325 DOKKU RUDRAMMA UNION BANK OF INDIA(508500)
738 Rayadurg AP-12-018-005-003/020279
(C. GOLLALA DODDI) 		0212018000NRG25150520240985987 15/05/2024 ramachari 0212018WL038332 ramachari 00468 UBIN0804878 1422 1422 Processed 22/05/2024 4222150829 KAMMARI RAMACHARI UNION BANK OF INDIA(508500)
739 Rayadurg AP-12-018-005-003/020282
(C. GOLLALA DODDI) 		0212018000NRG25150520240987830 15/05/2024 Chittamma 0212018WL038377 Chittamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151327 KORAKOLLA CHITTHAMMA UNION BANK OF INDIA(508500)
740 Rayadurg AP-12-018-005-003/020282
(C. GOLLALA DODDI) 		0212018000NRG25150520240987831 15/05/2024 Muttappa 0212018WL038377 Muttappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150780 K MUTTHAPPA UNION BANK OF INDIA(508500)
741 Rayadurg AP-12-018-005-003/020297
(C. GOLLALA DODDI) 		0212018000NRG25150520240985989 15/05/2024 mahesh 0212018WL038332 mahesh 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150796 DOKKU MAHESH UNION BANK OF INDIA(508500)
742 Rayadurg AP-12-018-005-003/020297
(C. GOLLALA DODDI) 		0212018000NRG25150520240985988 15/05/2024 Tippamma 0212018WL038332 Tippamma 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222151371 DOKKU THIPPAMMA UNION BANK OF INDIA(508500)
743 Rayadurg AP-12-018-005-003/020303
(C. GOLLALA DODDI) 		0212018000NRG25150520240987837 15/05/2024 Earanna 0212018WL038377 Earanna 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150799 K ERANNA UNION BANK OF INDIA(508500)
744 Rayadurg AP-12-018-005-003/020303
(C. GOLLALA DODDI) 		0212018000NRG25150520240987836 15/05/2024 Yerrappa 0212018WL038377 Yerrappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150898 KONTHAMMAPALLI YERRAPPA UNION BANK OF INDIA(508500)
745 Rayadurg AP-12-018-005-003/020340
(C. GOLLALA DODDI) 		0212018000NRG25150520240987840 15/05/2024 Baguramma 0212018WL038377 Baguramma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151018 ULIKALLU BAGURAMMA UNION BANK OF INDIA(508500)
746 Rayadurg AP-12-018-005-003/020509
(C. GOLLALA DODDI) 		0212018000NRG25150520240987850 15/05/2024 Govindamma 0212018WL038377 Govindamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151082 KONTHANAPALLI GOVINDHAMMA UNION BANK OF INDIA(508500)
747 Rayadurg AP-12-018-005-003/020512
(C. GOLLALA DODDI) 		0212018000NRG25150520240987852 15/05/2024 Muttappa 0212018WL038377 Muttappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151081 GOLLA MUTTHAPPA UNION BANK OF INDIA(508500)
748 Rayadurg AP-12-018-005-003/020514
(C. GOLLALA DODDI) 		0212018000NRG25150520240987853 15/05/2024 Krishna murti 0212018WL038377 Krishna murti 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151326 KHOGANURU KRISHNAMURTI UNION BANK OF INDIA(508500)
749 Rayadurg AP-12-018-005-003/020514
(C. GOLLALA DODDI) 		0212018000NRG25150520240987854 15/05/2024 Shilamma 0212018WL038377 Shilamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151328 KOGANURU SHYAMALA UNION BANK OF INDIA(508500)
750 Rayadurg AP-12-018-005-003/020517
(C. GOLLALA DODDI) 		0212018000NRG25150520240987857 15/05/2024 K.Malekka 0212018WL038377 K.Malekka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150750 KONTHAANAPALLI MAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rayadurg AP-12-018-005-003/020525
(C. GOLLALA DODDI) 		0212018000NRG25150520240985995 15/05/2024 D.Tippamma 0212018WL038332 D.Tippamma 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150888 GOLLA THIPPAKKA UNION BANK OF INDIA(508500)
752 Rayadurg AP-12-018-005-003/020525
(C. GOLLALA DODDI) 		0212018000NRG25150520240985996 15/05/2024 Thippeswamy 0212018WL038332 Thippeswamy 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150779 DOKKU THIPPESWAMY UNION BANK OF INDIA(508500)
753 Rayadurg AP-12-018-005-003/020527
(C. GOLLALA DODDI) 		0212018000NRG25150520240985997 15/05/2024 Muthappa 0212018WL038332 Muthappa 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222151379 DOKKU MUTTHAPPA UNION BANK OF INDIA(508500)
754 Rayadurg AP-12-018-005-003/020529
(C. GOLLALA DODDI) 		0212018000NRG25150520240987860 15/05/2024 Marekka 0212018WL038377 Marekka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150756 KAJJI VADDE MAREKKA UNION BANK OF INDIA(508500)
755 Rayadurg AP-12-018-005-003/020529
(C. GOLLALA DODDI) 		0212018000NRG25150520240987859 15/05/2024 Tippeswami 0212018WL038377 Tippeswami 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150795 KAJJI VADDE THIPPESWAMI UNION BANK OF INDIA(508500)
756 Rayadurg AP-12-018-005-003/020545
(C. GOLLALA DODDI) 		0212018000NRG25150520240987864 15/05/2024 Eeranna 0212018WL038377 Eeranna 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151377 PEDDAGOUNI EERANNA UNION BANK OF INDIA(508500)
757 Rayadurg AP-12-018-005-003/020545
(C. GOLLALA DODDI) 		0212018000NRG25150520240987865 15/05/2024 Lakshmakka 0212018WL038377 Lakshmakka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151374 PEDDAGOUNI LAKSHMAKKA UNION BANK OF INDIA(508500)
758 Rayadurg AP-12-018-005-003/020562
(C. GOLLALA DODDI) 		0212018000NRG25150520240987868 15/05/2024 Chittamma 0212018WL038377 Chittamma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151477 PAPAMMAGARI CHITTHAMMA UNION BANK OF INDIA(508500)
759 Rayadurg AP-12-018-005-003/020565
(C. GOLLALA DODDI) 		0212018000NRG25150520240987870 15/05/2024 Eeramma 0212018WL038377 Eeramma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150770 KONTTHANAPALLI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rayadurg AP-12-018-005-003/020565
(C. GOLLALA DODDI) 		0212018000NRG25150520240987869 15/05/2024 Thippeswamy 0212018WL038377 Thippeswamy 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150769 KONTTHANAPALLI THIPPESWAMY UNION BANK OF INDIA(508500)
761 Rayadurg AP-12-018-005-003/020594
(C. GOLLALA DODDI) 		0212018000NRG25150520240986001 15/05/2024 Bagurappa 0212018WL038332 Bagurappa 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150794 C BAGURAPPA UNION BANK OF INDIA(508500)
762 Rayadurg AP-12-018-005-003/020594
(C. GOLLALA DODDI) 		0212018000NRG25150520240986002 15/05/2024 Bagyamma 0212018WL038332 Bagyamma 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150815 C BHAGYAMMA UNION BANK OF INDIA(508500)
763 Rayadurg AP-12-018-005-003/020599
(C. GOLLALA DODDI) 		0212018000NRG25150520240987875 15/05/2024 Baguramma 0212018WL038377 Baguramma 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151372 KODIBUNDI BAGURAMMA UNION BANK OF INDIA(508500)
764 Rayadurg AP-12-018-005-003/020599
(C. GOLLALA DODDI) 		0212018000NRG25150520240987874 15/05/2024 Muthappa 0212018WL038377 Muthappa 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150961 KODI BUNDI MUTHAPPA UNION BANK OF INDIA(508500)
765 Rayadurg AP-12-018-005-003/020619
(C. GOLLALA DODDI) 		0212018000NRG25150520240986006 15/05/2024 RAADAMMA 0212018WL038332 RAADAMMA 00468 UBIN0804878 1422 1422 Processed 22/05/2024 4222150814 PULAKUNTA RADHAMMA UNION BANK OF INDIA(508500)
766 Rayadurg AP-12-018-005-003/020622
(C. GOLLALA DODDI) 		0212018000NRG25150520240986007 15/05/2024 choudappa 0212018WL038332 choudappa 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222151337 BOYA CHOUDAPPA UNION BANK OF INDIA(508500)
767 Rayadurg AP-12-018-005-003/020622
(C. GOLLALA DODDI) 		0212018000NRG25150520240986008 15/05/2024 maarekka 0212018WL038332 maarekka 00468 UBIN0804878 1706 1706 Processed 22/05/2024 4222150774 BOYA MAREKKA UNION BANK OF INDIA(508500)
768 Rayadurg AP-12-018-005-003/020623
(C. GOLLALA DODDI) 		0212018000NRG25150520240986009 15/05/2024 maadEvi 0212018WL038332 maadEvi 00468 UBIN0804878 1137 1137 Processed 23/05/2024 4222150823 Mrs VADDE MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Rayadurg AP-12-018-005-003/020637
(C. GOLLALA DODDI) 		0212018000NRG25150520240987880 15/05/2024 CHAMANDI 0212018WL038377 CHAMANDI 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222150817 KODIBANDA CHAMANDI UNION BANK OF INDIA(508500)
770 Rayadurg AP-12-018-005-003/020667
(C. GOLLALA DODDI) 		0212018000NRG25150520240987886 15/05/2024 thimmakka 0212018WL038377 thimmakka 00468 UBIN0804878 1629 1629 Processed 22/05/2024 4222151511 KONDI THIMMAKKA UNION BANK OF INDIA(508500)
771 Rayadurg AP-12-018-005-003/020668
(C. GOLLALA DODDI) 		0212018000NRG25150520240986011 15/05/2024 eeramma 0212018WL038332 eeramma 00468 UBIN0804878 1422 1422 Processed 23/05/2024 4222150822 Mrs ERAMMA KODDI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Rayadurg AP-12-018-005-003/30011
(C. GOLLALA DODDI) 		0212018000NRG25150520240986013 15/05/2024 Vadde Thippamma 0212018WL038332 Vadde Thippamma 00468 UBIN0804878 1137 1137 Processed 22/05/2024 4222150830 VADDE THIPPAMMA UNION BANK OF INDIA(508500)
773 Rayadurg AP-12-018-005-003/30013
(C. GOLLALA DODDI) 		0212018000NRG25150520240986015 15/05/2024 VADDE MULINTI ANJALI 0212018WL038332 VADDE MULINTI ANJALI 00468 UBIN0804878 1137 1137 Processed 22/05/2024 4222151019 VADDE MULINTI ANJALI UNION BANK OF INDIA(508500)
774 Rayadurg AP-12-018-005-003/30037
(C. GOLLALA DODDI) 		0212018000NRG25150520240987892 15/05/2024 Golla anitha 0212018WL038377 Golla anitha 00468 UBIN0804878 1086 1086 Processed 22/05/2024 4222150786 GOLLA ANITHA UNION BANK OF INDIA(508500)
775 Rayadurg AP-12-018-005-003/30037
(C. GOLLALA DODDI) 		0212018000NRG25150520240987891 15/05/2024 P G shivananda 0212018WL038377 P G shivananda 00468 UBIN0804878 1086 1086 Processed 22/05/2024 4222151023 P G SHIVANANDA UNION BANK OF INDIA(508500)
776 Rayadurg AP-12-018-017-014/010033
(VEPARALLA) 		0212018000NRG25150520240985585 15/05/2024 Mrs Uppara MahaLakshmi 0212018WL038322 Mrs Uppara MahaLakshmi 00468 UBIN0804878 1481 1481 Processed 22/05/2024 4222150831 UPPARA MAHALAKSHMI UNION BANK OF INDIA(508500)
777 Rayadurg AP-12-018-017-014/010097
(VEPARALLA) 		0212018000NRG25140520240983321 15/05/2024 H Bhagyalakshmi 0212018WL038259 H Bhagyalakshmi 00468 UBIN0804878 1382 1382 Processed 22/05/2024 4222150902 HARIJANA NAGALAKSHMI UNION BANK OF INDIA(508500)
778 Rayadurg AP-12-018-017-014/010106
(VEPARALLA) 		0212018000NRG25140520240983168 15/05/2024 Madga Lakshmi 0212018WL038256 Madga Lakshmi 00468 UBIN0804878 1505 1505 Processed 23/05/2024 4222150903 Ms MADIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Rayadurg AP-12-018-017-014/010260
(VEPARALLA) 		0212018000NRG25140520240983182 15/05/2024 Harijana Krishnaveni 0212018WL038256 Harijana Krishnaveni 00468 UBIN0804878 1505 1505 Processed 22/05/2024 4222150901 HARIJANA KRISHNA VENI UNION BANK OF INDIA(508500)
780 Rayadurg AP-12-018-017-014/010504
(VEPARALLA) 		0212018000NRG25140520240983191 15/05/2024 Mrs Madiga Lakshmi 0212018WL038256 Mrs Madiga Lakshmi 00468 UBIN0804878 1254 1254 Processed 22/05/2024 4222150899 MADIGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 485520 485520
781 Rayadurg AP-12-018-001-001/010136
(MECHIRI) 		0212018000NRG25150520240987275 15/05/2024 Nagesh 0212018WL038365 Nagesh 00468 UBIN0900362 1600 1600 Processed 22/05/2024 4222150778 BOYA NAGESH UNION BANK OF INDIA(508500)
782 Rayadurg AP-12-018-001-001/010310
(MECHIRI) 		0212018000NRG25150520240987565 15/05/2024 A Mohana 0212018WL038369 A Mohana 00468 UBIN0900362 1348 1348 Processed 22/05/2024 4222150763 ARLEKKI MOHANA UNION BANK OF INDIA(508500)
783 Rayadurg AP-12-018-001-001/010557
(MECHIRI) 		0212018000NRG25150520240987298 15/05/2024 Basavaraju 0212018WL038365 Basavaraju 00468 UBIN0900362 1067 1067 Processed 22/05/2024 4222151385 KONDA BASAVARAJU UNION BANK OF INDIA(508500)
784 Rayadurg AP-12-018-002-002/010050
(MALLAPURAM) 		0212018000NRG25150520240986178 15/05/2024 Anjineyulu 0212018WL038335 Anjineyulu 00468 UBIN0900362 1333 1333 Processed 22/05/2024 4222151536 BOYA ANJINEYULU UNION BANK OF INDIA(508500)
785 Rayadurg AP-12-018-005-003/020535
(C. GOLLALA DODDI) 		0212018000NRG25150520240985999 15/05/2024 lakshmi 0212018WL038332 lakshmi 00468 UBIN0900362 1706 1706 Processed 22/05/2024 4222151103 PUJARI LAKSHMI UNION BANK OF INDIA(508500)
786 Rayadurg AP-12-018-017-014/010032
(VEPARALLA) 		0212018000NRG25140520240982134 15/05/2024 Mr Uppara Ramanna 0212018WL038227 Mr Uppara Ramanna 00468 UBIN0900362 1433 1433 Processed 22/05/2024 4222151139 UPPARA RAMANNA UNION BANK OF INDIA(508500)
787 Rayadurg AP-12-018-017-014/010047
(VEPARALLA) 		0212018000NRG25140520240982142 15/05/2024 Padmakka 0212018WL038227 Padmakka 00468 UBIN0900362 1720 1720 Processed 22/05/2024 4222150865 UPPARA PADMAVATHI UNION BANK OF INDIA(508500)
788 Rayadurg AP-12-018-017-014/010253
(VEPARALLA) 		0212018000NRG25150520240985595 15/05/2024 Padmakka 0212018WL038322 Padmakka 00468 UBIN0900362 740 740 Processed 22/05/2024 4222150864 PADAMAKA UNION BANK OF INDIA(508500)
789 Rayadurg AP-12-018-017-014/010508
(VEPARALLA) 		0212018000NRG25150520240985669 15/05/2024 Thippesi 0212018WL038323 Thippesi 00468 UBIN0900362 1433 1433 Processed 22/05/2024 4222151498 MUTHRASHI THIPPESWAMY UNION BANK OF INDIA(508500)
790 Rayadurg AP-12-018-017-014/010691
(VEPARALLA) 		0212018000NRG25150520240987669 15/05/2024 Uppara Basavaraju 0212018WL038374 Uppara Basavaraju 00468 UBIN0900362 1501 1501 Processed 22/05/2024 4222150863 UPPARA BASAWARAJU UNION BANK OF INDIA(508500)
SubTotal 13881 13881
791 Rayadurg AP-12-018-001-001/10666
(MECHIRI) 		0212018000NRG25150520240987305 15/05/2024 HARIJANA ASHWINI 0212018WL038365 HARIJANA ASHWINI 00691 IPOS0000001 1334 1334 Processed 22/05/2024 4222151013 HARIJANA ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rayadurg AP-12-018-002-002/20010
(MALLAPURAM) 		0212018000NRG25150520240987234 15/05/2024 B Annapurna 0212018WL038364 B Annapurna 00691 IPOS0000001 1532 1532 Processed 22/05/2024 4222151012 BOYA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rayadurg AP-12-018-005-003/020653
(C. GOLLALA DODDI) 		0212018000NRG25150520240987883 15/05/2024 eramma 0212018WL038377 eramma 00691 IPOS0000001 1629 1629 Processed 22/05/2024 4222150862 PUJARI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rayadurg AP-12-018-005-003/020653
(C. GOLLALA DODDI) 		0212018000NRG25150520240987882 15/05/2024 muttappa 0212018WL038377 muttappa 00691 IPOS0000001 1629 1629 Processed 22/05/2024 4222150861 PUJARI MUTTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6124 6124
Total 1158969 1158969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayadurg AP0212018_150524APB_FTO_52519 Andhra Pragathi Grameena Bank APGB0001031 RAYADURG Branch 21781
2 Rayadurg AP0212018_150524APB_FTO_52519 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 432419
3 Rayadurg AP0212018_150524APB_FTO_52519 Canara Bank CNRB0013144 KUNDURPI 2493
4 Rayadurg AP0212018_150524APB_FTO_52519 Canara Bank CNRB0013165 RAYADURG 1501
5 Rayadurg AP0212018_150524APB_FTO_52519 HDFC Bank HDFC0002025 RAYADURG 7677
6 Rayadurg AP0212018_150524APB_FTO_52519 STATE BANK OF INDIA SBIN0000960 RAYADRUG 168683
7 Rayadurg AP0212018_150524APB_FTO_52519 STATE BANK OF INDIA SBIN0002738 KANEKAL 1718
8 Rayadurg AP0212018_150524APB_FTO_52519 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1595
9 Rayadurg AP0212018_150524APB_FTO_52519 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 1391
10 Rayadurg AP0212018_150524APB_FTO_52519 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 12557
11 Rayadurg AP0212018_150524APB_FTO_52519 STATE BANK OF INDIA SBIN0021522 KALYANADURG 1629
12 Rayadurg AP0212018_150524APB_FTO_52519 UNION BANK OF INDIA UBIN0804878 RAYADURG 485520
13 Rayadurg AP0212018_150524APB_FTO_52519 UNION BANK OF INDIA UBIN0900362 RAYADURG 13881
14 Rayadurg AP0212018_150524APB_FTO_52519 India Post Payments Bank IPOS0000001 ANANTAPUR 6124

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