Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213045_080524APB_FTO_45670
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 SANJAMALA AP-13-045-006-008/010007
() 		0213045000NRG25080520241033491 08/05/2024 Peddavenkataraamudu 0213045WL023114 Peddavenkataraamudu 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496585 Mr VENKATA RAYUDU NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 SANJAMALA AP-13-045-006-008/010007
() 		0213045000NRG25080520241033492 08/05/2024 Venkatalakshamma 0213045WL023114 Venkatalakshamma 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496372 Mrs VENKATA LAKASHAMMA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 SANJAMALA AP-13-045-006-008/010008
() 		0213045000NRG25080520241033493 08/05/2024 Chinnavenkataraamudu 0213045WL023114 Chinnavenkataraamudu 00019 APGB0003049 224 224 Processed 23/05/2024 4222496571 Mr CHINNA VENKATA RAMUDU NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 SANJAMALA AP-13-045-006-008/010008
() 		0213045000NRG25080520241033494 08/05/2024 Sankaramma 0213045WL023114 Sankaramma 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496572 Mrs SHANKARAMMA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 SANJAMALA AP-13-045-006-008/010055
() 		0213045000NRG25080520241033496 08/05/2024 Koteswara Reddy 0213045WL023114 Koteswara Reddy 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496728 Mr KOTESWARA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 SANJAMALA AP-13-045-006-008/010055
() 		0213045000NRG25080520241033497 08/05/2024 Ramanamma 0213045WL023114 Ramanamma 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496727 Mrs SARASWATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 SANJAMALA AP-13-045-006-008/010098
() 		0213045000NRG25080520241033499 08/05/2024 Padmavathi 0213045WL023114 Padmavathi 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496223 Miss PADMAVATHI NANDIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 SANJAMALA AP-13-045-006-008/010115
() 		0213045000NRG25080520241033500 08/05/2024 Nagaiah 0213045WL023114 Nagaiah 00019 APGB0003049 449 449 Processed 23/05/2024 4222496805 Mr NAGAIAH LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 SANJAMALA AP-13-045-006-008/010116
() 		0213045000NRG25080520241033502 08/05/2024 Greshamma 0213045WL023114 Greshamma 00019 APGB0003049 898 898 Processed 23/05/2024 4222496371 Mrs GRESAMMA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 SANJAMALA AP-13-045-006-008/010118
() 		0213045000NRG25080520241033504 08/05/2024 Marthamma 0213045WL023114 Marthamma 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496370 Mrs MARTHAMMA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 SANJAMALA AP-13-045-006-008/010118
() 		0213045000NRG25080520241033503 08/05/2024 Simon 0213045WL023114 Simon 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496565 Mr SAIMON LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 SANJAMALA AP-13-045-006-008/010138
() 		0213045000NRG25080520241033506 08/05/2024 Lakshamma 0213045WL023114 Lakshamma 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496367 Mrs VENKATA LAKSHMAMMA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 SANJAMALA AP-13-045-006-008/010138
() 		0213045000NRG25080520241033505 08/05/2024 Lakshmaiah 0213045WL023114 Lakshmaiah 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496586 Mr LAKSHMAIAH LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 SANJAMALA AP-13-045-006-008/010155
() 		0213045000NRG25080520241033507 08/05/2024 Rani 0213045WL023114 Rani 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496373 Mrs RANI LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 SANJAMALA AP-13-045-006-008/010157
() 		0213045000NRG25080520241033508 08/05/2024 Jayamma 0213045WL023114 Jayamma 00019 APGB0003049 673 673 Processed 23/05/2024 4222496374 Mrs JAYAMMA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 SANJAMALA AP-13-045-006-008/010164
() 		0213045000NRG25080520241033510 08/05/2024 Saraswati 0213045WL023114 Saraswati 00019 APGB0003049 673 673 Processed 23/05/2024 4222496375 Mrs SARASWATHI THUMMALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 SANJAMALA AP-13-045-006-008/010164
() 		0213045000NRG25080520241033509 08/05/2024 Sreenivasulu 0213045WL023114 Sreenivasulu 00019 APGB0003049 673 673 Processed 22/05/2024 4222496366 THUMMALAKUNTLA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
18 SANJAMALA AP-13-045-006-008/010194
() 		0213045000NRG25080520241033511 08/05/2024 Krishnamurti 0213045WL023114 Krishnamurti 00019 APGB0003049 898 898 Processed 23/05/2024 4222496554 Mr KRISHNA MURTI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 SANJAMALA AP-13-045-006-008/010194
() 		0213045000NRG25080520241033512 08/05/2024 Pullamma 0213045WL023114 Pullamma 00019 APGB0003049 898 898 Processed 23/05/2024 4222496247 Mr PULLAMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 SANJAMALA AP-13-045-006-008/010195
() 		0213045000NRG25080520241033513 08/05/2024 Anjaneyulu 0213045WL023114 Anjaneyulu 00019 APGB0003049 449 449 Processed 23/05/2024 4222496379 Mr ANJANEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 SANJAMALA AP-13-045-006-008/010195
() 		0213045000NRG25080520241033514 08/05/2024 Eswaramma 0213045WL023114 Eswaramma 00019 APGB0003049 673 673 Processed 23/05/2024 4222496376 Mrs ESWARAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 SANJAMALA AP-13-045-006-008/010201
() 		0213045000NRG25080520241033515 08/05/2024 Isukapalli Pamuleti 0213045WL023114 Isukapalli Pamuleti 00019 APGB0003049 898 898 Processed 23/05/2024 4222496469 Mr PAMULETI MADIGA ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 SANJAMALA AP-13-045-006-008/010283
() 		0213045000NRG25080520241033516 08/05/2024 Abdul Saleem 0213045WL023114 Abdul Saleem 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496556 Mr ABDUL SALEM SULTAN GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 SANJAMALA AP-13-045-006-008/010283
() 		0213045000NRG25080520241033517 08/05/2024 Mahaboobbi 0213045WL023114 Mahaboobbi 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496662 Mrs MAHABOOB BEE SULTHANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 SANJAMALA AP-13-045-006-008/010291
() 		0213045000NRG25080520241033518 08/05/2024 Rukmini 0213045WL023114 Rukmini 00019 APGB0003049 898 898 Processed 23/05/2024 4222496816 Mrs RUKMINI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 SANJAMALA AP-13-045-006-008/010294
() 		0213045000NRG25080520241033519 08/05/2024 Sunita 0213045WL023114 Sunita 00019 APGB0003049 898 898 Processed 23/05/2024 4222496559 Mrs SUNEETHA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 SANJAMALA AP-13-045-006-008/010318
() 		0213045000NRG25080520241033522 08/05/2024 Sankar Reddi 0213045WL023114 Sankar Reddi 00019 APGB0003049 1347 1347 Processed 22/05/2024 4222496562 B SANKAR REDDY MUKKAMALLA UNION BANK OF INDIA(508500)
28 SANJAMALA AP-13-045-006-008/010318
() 		0213045000NRG25080520241033523 08/05/2024 Sivamma 0213045WL023114 Sivamma 00019 APGB0003049 449 449 Processed 23/05/2024 4222496584 Mrs SIVAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 SANJAMALA AP-13-045-006-008/010378
() 		0213045000NRG25080520241033524 08/05/2024 Sivalakshmi 0213045WL023114 Sivalakshmi 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496222 Mr SIVALAKSHMI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 SANJAMALA AP-13-045-006-008/010381
() 		0213045000NRG25080520241033525 08/05/2024 Ussain Bee 0213045WL023114 Ussain Bee 00019 APGB0003049 673 673 Processed 23/05/2024 4222496238 Mrs HUSSAIN BEE HANUMANTHUGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 SANJAMALA AP-13-045-006-008/010382
() 		0213045000NRG25080520241033526 08/05/2024 Ussain Saheb 0213045WL023114 Ussain Saheb 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496555 Mr HUSSAIN SAHEB SULTAN GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 SANJAMALA AP-13-045-006-008/010394
() 		0213045000NRG25080520241033528 08/05/2024 Narasimhudu 0213045WL023114 Narasimhudu 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496365 Mr NARASIMHULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 SANJAMALA AP-13-045-006-008/010394
() 		0213045000NRG25080520241033529 08/05/2024 Subbamma 0213045WL023114 Subbamma 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496369 Mrs SUBBAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 SANJAMALA AP-13-045-006-008/010567
() 		0213045000NRG25080520241033534 08/05/2024 prabhavathi 0213045WL023114 prabhavathi 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496175 Mrs PRABHAVATHI SATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 SANJAMALA AP-13-045-006-008/010567
() 		0213045000NRG25080520241033533 08/05/2024 pratap 0213045WL023114 pratap 00019 APGB0003049 898 898 Processed 23/05/2024 4222496377 Mr PRATHAP SAATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 SANJAMALA AP-13-045-006-008/010596
() 		0213045000NRG25080520241033535 08/05/2024 narasimhudu 0213045WL023114 narasimhudu 00019 APGB0003049 898 898 Processed 23/05/2024 4222496729 Mr Chakali Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 SANJAMALA AP-13-045-006-008/010607
() 		0213045000NRG25080520241033536 08/05/2024 Manjula 0213045WL023114 Manjula 00019 APGB0003049 224 224 Processed 23/05/2024 4222496589 Miss MANJULA LODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 SANJAMALA AP-13-045-006-008/010663
() 		0213045000NRG25080520241033537 08/05/2024 Ramasubba Reddy 0213045WL023114 Ramasubba Reddy 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496368 Mr RAMASUBBAREDDY SHANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 SANJAMALA AP-13-045-006-008/010683
() 		0213045000NRG25080520241033539 08/05/2024 Adilakshmi 0213045WL023114 Adilakshmi 00019 APGB0003049 1347 1347 Processed 22/05/2024 4222496248 GADDEKARI ADILAKSHMI UNION BANK OF INDIA(508500)
40 SANJAMALA AP-13-045-006-008/010683
() 		0213045000NRG25080520241033538 08/05/2024 Madhusudan 0213045WL023114 Madhusudan 00019 APGB0003049 898 898 Processed 22/05/2024 4222496560 MR ULLI MADHUSUDHANA STATE BANK OF INDIA(508548)
41 SANJAMALA AP-13-045-006-008/010684
() 		0213045000NRG25080520241033540 08/05/2024 Nagalakshamma 0213045WL023114 Nagalakshamma 00019 APGB0003049 673 673 Processed 23/05/2024 4222496239 Mrs NAGALAKSHMAMMA MADIGA ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 SANJAMALA AP-13-045-006-008/010687
() 		0213045000NRG25080520241033541 08/05/2024 Lilavathi 0213045WL023114 Lilavathi 00019 APGB0003049 1122 1122 Processed 23/05/2024 4222496752 Mrs LEELAVATHI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 SANJAMALA AP-13-045-006-008/10703
() 		0213045000NRG25080520241033543 08/05/2024 venkata srinivasulu 0213045WL023114 venkata srinivasulu 00019 APGB0003049 898 898 Processed 23/05/2024 4222496378 Mr VENKATA SRINIVASULU CHIMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 SANJAMALA AP-13-045-006-008/10709
() 		0213045000NRG25080520241033545 08/05/2024 Lakshmi galla Obulamma 0213045WL023114 Lakshmi galla Obulamma 00019 APGB0003049 1347 1347 Processed 23/05/2024 4222496766 Mrs OBULAMMA LAKSHMIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 SANJAMALA AP-13-045-006-008/10709
() 		0213045000NRG25080520241033544 08/05/2024 Lakshmigalla Obulesu 0213045WL023114 Lakshmigalla Obulesu 00019 APGB0003049 1347 1347 Processed 22/05/2024 4222496767 LAKSHMIGALLA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANJAMALA AP-13-045-006-008/10713
() 		0213045000NRG25080520241033548 08/05/2024 Madiga Sanarapu Rama krishna 0213045WL023114 Madiga Sanarapu Rama krishna 00019 APGB0003049 898 898 Processed 22/05/2024 4222496769 MR MADIGA SANNARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
47 SANJAMALA AP-13-045-006-008/10714
() 		0213045000NRG25080520241033549 08/05/2024 Tanguturi Lakshmi Devi 0213045WL023114 Tanguturi Lakshmi Devi 00019 APGB0003049 898 898 Processed 23/05/2024 4222496759 Mrs LAKSHMI DEVI TANGUTOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 SANJAMALA AP-13-045-006-008/10716
() 		0213045000NRG25080520241033550 08/05/2024 Mukkamalla Sujanamma 0213045WL023114 Mukkamalla Sujanamma 00019 APGB0003049 1122 1122 Processed 22/05/2024 4222496793 NUKKAMALLA SUJANAMMA UNION BANK OF INDIA(508500)
49 SANJAMALA AP-13-045-006-008/10719
() 		0213045000NRG25080520241033552 08/05/2024 Madiga Srinivasulu 0213045WL023114 Madiga Srinivasulu 00019 APGB0003049 449 449 Processed 23/05/2024 4222496797 Mr SRINIVASULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 SANJAMALA AP-13-045-006-008/10725
() 		0213045000NRG25080520241033553 08/05/2024 Dudekula Ushen bee 0213045WL023114 Dudekula Ushen bee 00019 APGB0003049 224 224 Processed 23/05/2024 4222496553 Mr HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 SANJAMALA AP-13-045-011-020/010253
() 		0213045000NRG25080520241035579 08/05/2024 DEVI 0213045WL023159 DEVI 00019 APGB0003049 659 659 Processed 23/05/2024 4222496564 Mrs DEVI PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48691 48691
52 SANJAMALA AP-13-045-006-008/10718
() 		0213045000NRG25080520241033551 08/05/2024 Kolimigundla Sirisha 0213045WL023114 Kolimigundla Sirisha 00019 APGB0003050 1122 1122 Processed 22/05/2024 4222496792 MISS SHIRISHA KOLIMIGUNDLA STATE BANK OF INDIA(508548)
SubTotal 1122 1122
53 SANJAMALA AP-13-045-014-021/010878
() 		0213045000NRG25080520241035718 08/05/2024 raajamma 0213045WL023163 raajamma 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496576 Mrs RAJAMMA KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 SANJAMALA AP-13-045-014-021/010881
() 		0213045000NRG25080520241035719 08/05/2024 parIdha 0213045WL023163 parIdha 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496496 MRS PATHAN PAREEDA STATE BANK OF INDIA(508548)
55 SANJAMALA AP-13-045-014-021/010883
() 		0213045000NRG25080520241035720 08/05/2024 usenbhi 0213045WL023163 usenbhi 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496505 Mrs HUSSAINBEE NURUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 SANJAMALA AP-13-045-014-021/010887
() 		0213045000NRG25080520241035721 08/05/2024 maabunni 0213045WL023163 maabunni 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496503 MRS MAHA BOOBEE BELDAR STATE BANK OF INDIA(508548)
57 SANJAMALA AP-13-045-014-021/010889
() 		0213045000NRG25080520241035722 08/05/2024 maulaali 0213045WL023163 maulaali 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496499 Mrs MOULABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 SANJAMALA AP-13-045-014-021/010895
() 		0213045000NRG25080520241035723 08/05/2024 naagamma 0213045WL023163 naagamma 00019 APGB0003089 636 636 Processed 23/05/2024 4222496497 Mrs NAGAMMA SATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 SANJAMALA AP-13-045-014-021/010914
() 		0213045000NRG25080520241035724 08/05/2024 Devamma 0213045WL023163 Devamma 00019 APGB0003089 848 848 Processed 23/05/2024 4222496381 Mrs DEVAMMA SUGUCHUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 SANJAMALA AP-13-045-014-021/010915
() 		0213045000NRG25080520241035725 08/05/2024 Hushenbee 0213045WL023163 Hushenbee 00019 APGB0003089 212 212 Processed 22/05/2024 4222496583 MRS DUDEKULA USSENBI STATE BANK OF INDIA(508548)
61 SANJAMALA AP-13-045-014-021/010950
() 		0213045000NRG25080520241035729 08/05/2024 Ramalakshmi 0213045WL023163 Ramalakshmi 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496581 MRS MUDDAM RAMALAKSHMI STATE BANK OF INDIA(508548)
62 SANJAMALA AP-13-045-014-021/010951
() 		0213045000NRG25080520241035731 08/05/2024 Kashimbi 0213045WL023163 Kashimbi 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496218 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
63 SANJAMALA AP-13-045-014-021/010977
() 		0213045000NRG25080520241035737 08/05/2024 Radhamma 0213045WL023163 Radhamma 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496803 Mrs RADHAMMA GUTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 SANJAMALA AP-13-045-014-021/010978
() 		0213045000NRG25080520241035738 08/05/2024 Mabhusharip 0213045WL023163 Mabhusharip 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496382 Mr MABHU SHAREEF KHADERSAHEBGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 SANJAMALA AP-13-045-014-021/010978
() 		0213045000NRG25080520241035739 08/05/2024 Vanur bee 0213045WL023163 Vanur bee 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496557 Mrs VANNIR BEE KHADHARSABGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 SANJAMALA AP-13-045-014-021/010979
() 		0213045000NRG25080520241035740 08/05/2024 Sivamma 0213045WL023163 Sivamma 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496419 Mrs SIVAMMA CHINTAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 SANJAMALA AP-13-045-014-021/010980
() 		0213045000NRG25080520241035741 08/05/2024 Munni 0213045WL023163 Munni 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496558 MRS KANALA MUNNI STATE BANK OF INDIA(508548)
68 SANJAMALA AP-13-045-014-021/010981
() 		0213045000NRG25080520241035742 08/05/2024 Husen bi 0213045WL023163 Husen bi 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496561 Mrs KOTTAPALLI HUSSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 SANJAMALA AP-13-045-014-021/010982
() 		0213045000NRG25080520241035743 08/05/2024 Mahabubbi 0213045WL023163 Mahabubbi 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496579 Mrs MABOO BEE CHENNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 SANJAMALA AP-13-045-014-021/010983
() 		0213045000NRG25080520241035744 08/05/2024 Shakinabi 0213045WL023163 Shakinabi 00019 APGB0003089 848 848 Processed 23/05/2024 4222496507 Mrs SHAKINA BEE KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 SANJAMALA AP-13-045-014-021/010984
() 		0213045000NRG25080520241035745 08/05/2024 Venkata Subbamma 0213045WL023163 Venkata Subbamma 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496574 Mrs VENKATA SUBBAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 SANJAMALA AP-13-045-014-021/010985
() 		0213045000NRG25080520241035746 08/05/2024 Nadipi Venkatamma 0213045WL023163 Nadipi Venkatamma 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496504 Mrs VENKATAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 SANJAMALA AP-13-045-014-021/010986
() 		0213045000NRG25080520241035747 08/05/2024 Rasul bee 0213045WL023163 Rasul bee 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496596 Mrs KADARASA GARI RASOOL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 SANJAMALA AP-13-045-014-021/010987
() 		0213045000NRG25080520241035748 08/05/2024 Jamalbee 0213045WL023163 Jamalbee 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496582 Mrs TAPAL KAJA JAMAL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 SANJAMALA AP-13-045-014-021/010990
() 		0213045000NRG25080520241035749 08/05/2024 Balayya 0213045WL023163 Balayya 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496501 Mr BALAYYA KOMERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 SANJAMALA AP-13-045-014-021/010990
() 		0213045000NRG25080520241035750 08/05/2024 Chenamma 0213045WL023163 Chenamma 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496213 Mrs KOMERLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 SANJAMALA AP-13-045-014-021/010991
() 		0213045000NRG25080520241035751 08/05/2024 Mahabubee 0213045WL023163 Mahabubee 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496577 MISS MUKKAMALLA MAHABOOBBEE STATE BANK OF INDIA(508548)
78 SANJAMALA AP-13-045-014-021/010992
() 		0213045000NRG25080520241035752 08/05/2024 Sumalatha 0213045WL023163 Sumalatha 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496597 Mrs SUMALATHA NARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 SANJAMALA AP-13-045-014-021/010993
() 		0213045000NRG25080520241035753 08/05/2024 Chinna Husenaiah 0213045WL023163 Chinna Husenaiah 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496502 Mr CHINNA HUSHENAYYA NARAVAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 SANJAMALA AP-13-045-014-021/010993
() 		0213045000NRG25080520241035754 08/05/2024 Sayamma 0213045WL023163 Sayamma 00019 APGB0003089 848 848 Processed 22/05/2024 4222496573 MRS SAYAMMA NARABOINA STATE BANK OF INDIA(508548)
81 SANJAMALA AP-13-045-014-021/010994
() 		0213045000NRG25080520241035755 08/05/2024 Husen bee 0213045WL023163 Husen bee 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496563 MISS DARMAN VUSENSI STATE BANK OF INDIA(508548)
82 SANJAMALA AP-13-045-014-021/010995
() 		0213045000NRG25080520241035756 08/05/2024 Husen Piran 0213045WL023163 Husen Piran 00019 APGB0003089 636 636 Processed 23/05/2024 4222496383 Mr HUSSAIN PEERA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 SANJAMALA AP-13-045-014-021/010995
() 		0213045000NRG25080520241035757 08/05/2024 Mahabub bee 0213045WL023163 Mahabub bee 00019 APGB0003089 848 848 Processed 23/05/2024 4222496569 Mrs MAHABOOB BI MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 SANJAMALA AP-13-045-014-021/010998
() 		0213045000NRG25080520241035758 08/05/2024 Venkata Subbamma 0213045WL023163 Venkata Subbamma 00019 APGB0003089 848 848 Processed 23/05/2024 4222496578 Mrs VENKATA SUBBAMMA MUDRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 SANJAMALA AP-13-045-014-021/010999
() 		0213045000NRG25080520241035759 08/05/2024 Rajeswari 0213045WL023163 Rajeswari 00019 APGB0003089 1060 1060 Processed 22/05/2024 4222496828 MRS RAJESHWARI BAPANAPALLI STATE BANK OF INDIA(508548)
86 SANJAMALA AP-13-045-014-021/011001
() 		0213045000NRG25080520241035761 08/05/2024 Lakshmi Devi 0213045WL023163 Lakshmi Devi 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496770 MRS LAKSHMI DEVI MUDRABOYINA STATE BANK OF INDIA(508548)
87 SANJAMALA AP-13-045-014-021/011003
() 		0213045000NRG25080520241035762 08/05/2024 Mahalakshmi 0213045WL023163 Mahalakshmi 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496595 Mrs DORNIPADU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 SANJAMALA AP-13-045-014-021/011005
() 		0213045000NRG25080520241035763 08/05/2024 Venkata Subbamma 0213045WL023163 Venkata Subbamma 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496566 Mrs VENKATA SUBBAMMA NARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 SANJAMALA AP-13-045-014-021/011006
() 		0213045000NRG25080520241035764 08/05/2024 Subadra 0213045WL023163 Subadra 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496229 MISS NARABOYINA SUBHADHRA STATE BANK OF INDIA(508548)
90 SANJAMALA AP-13-045-014-021/011007
() 		0213045000NRG25080520241035765 08/05/2024 Mahalakshmi 0213045WL023163 Mahalakshmi 00019 APGB0003089 1271 1271 Processed 22/05/2024 4222496568 MRS MAHA LAKSHMI MEKALA STATE BANK OF INDIA(508548)
91 SANJAMALA AP-13-045-014-021/011008
() 		0213045000NRG25080520241035766 08/05/2024 Pamakka 0213045WL023163 Pamakka 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496758 Mrs BARIGELA PAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 SANJAMALA AP-13-045-014-021/011010
() 		0213045000NRG25080520241035767 08/05/2024 Mabuchand 0213045WL023163 Mabuchand 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496580 Mrs MABU CHAND SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 SANJAMALA AP-13-045-014-021/011012
() 		0213045000NRG25080520241035768 08/05/2024 Silakka 0213045WL023163 Silakka 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496600 Mrs SHILAKKA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 SANJAMALA AP-13-045-014-021/011013
() 		0213045000NRG25080520241035769 08/05/2024 Vasanthakumari 0213045WL023163 Vasanthakumari 00019 APGB0003089 212 212 Processed 23/05/2024 4222496787 Mrs VASANTHA KUMARI SATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 SANJAMALA AP-13-045-014-021/011021
() 		0213045000NRG25080520241035771 08/05/2024 Chinna Subbarayudu 0213045WL023163 Chinna Subbarayudu 00019 APGB0003089 212 212 Processed 23/05/2024 4222496237 Mr CHINNA SUBBA RAYUDU PASAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 SANJAMALA AP-13-045-014-021/011023
() 		0213045000NRG25080520241035772 08/05/2024 Gaouspira 0213045WL023163 Gaouspira 00019 APGB0003089 848 848 Processed 22/05/2024 4222496380 KOTHAPALLE GOUSPIRA STATE BANK OF INDIA(508548)
97 SANJAMALA AP-13-045-014-021/011025
() 		0213045000NRG25080520241035774 08/05/2024 Hamidha 0213045WL023163 Hamidha 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496829 Mrs Gandikota Shaik Hamida ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 SANJAMALA AP-13-045-014-021/011026
() 		0213045000NRG25080520241035775 08/05/2024 Mabhunni 0213045WL023163 Mabhunni 00019 APGB0003089 848 848 Processed 23/05/2024 4222496732 Mrs MABUNNI KALESABGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 SANJAMALA AP-13-045-014-021/011028
() 		0213045000NRG25080520241035776 08/05/2024 Ramya 0213045WL023163 Ramya 00019 APGB0003089 848 848 Processed 23/05/2024 4222496575 Mrs RAMYA DORNIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 SANJAMALA AP-13-045-014-021/011030
() 		0213045000NRG25080520241035777 08/05/2024 Maheswari 0213045WL023163 Maheswari 00019 APGB0003089 636 636 Processed 23/05/2024 4222496601 Mrs MAHESWARI NARIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 SANJAMALA AP-13-045-014-021/011031
() 		0213045000NRG25080520241035778 08/05/2024 Rajiya 0213045WL023163 Rajiya 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496788 Mrs RAJIYA KALESAHEB GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 SANJAMALA AP-13-045-014-021/011032
() 		0213045000NRG25080520241035779 08/05/2024 Husenamma 0213045WL023163 Husenamma 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496506 Mrs HUSSAINAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 SANJAMALA AP-13-045-014-021/011033
() 		0213045000NRG25080520241035780 08/05/2024 Husenbanu 0213045WL023163 Husenbanu 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496599 Mrs HUSSAIN BHANU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 SANJAMALA AP-13-045-014-021/011038
() 		0213045000NRG25080520241035782 08/05/2024 Kajhabi 0213045WL023163 Kajhabi 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496498 Mrs KHAJABEE KADARSAHEBGARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 SANJAMALA AP-13-045-014-021/011051
() 		0213045000NRG25080520241035784 08/05/2024 Vasundara 0213045WL023163 Vasundara 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496567 Mrs VASUNDHARA CHOWDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 SANJAMALA AP-13-045-014-021/011071
() 		0213045000NRG25080520241035785 08/05/2024 Manoharamma 0213045WL023163 Manoharamma 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496802 Ms ALLURI MANORAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 SANJAMALA AP-13-045-014-021/011074
() 		0213045000NRG25080520241035786 08/05/2024 Sukanya 0213045WL023163 Sukanya 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496230 Mrs SUKANYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 SANJAMALA AP-13-045-014-021/011076
() 		0213045000NRG25080520241035787 08/05/2024 Sivalakshmi 0213045WL023163 Sivalakshmi 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496734 Mrs Battula Shiva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 SANJAMALA AP-13-045-014-021/011077
() 		0213045000NRG25080520241035788 08/05/2024 Mangamma 0213045WL023163 Mangamma 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496817 Mrs MANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 SANJAMALA AP-13-045-014-021/011078
() 		0213045000NRG25080520241035789 08/05/2024 Chaoudamma 0213045WL023163 Chaoudamma 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496799 Mrs PEDDA CHOWDAMMA THULABANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 SANJAMALA AP-13-045-014-021/011084
() 		0213045000NRG25080520241035791 08/05/2024 Olamma 0213045WL023163 Olamma 00019 APGB0003089 212 212 Processed 22/05/2024 4222496818 MRS PRATHIMA OBULAMMA STATE BANK OF INDIA(508548)
112 SANJAMALA AP-13-045-014-021/011089
() 		0213045000NRG25080520241035792 08/05/2024 Chinna Husenaiah 0213045WL023163 Chinna Husenaiah 00019 APGB0003089 1060 1060 Processed 22/05/2024 4222496602 M CHINNA HUSSAINAIAH BANK OF INDIA(508505)
113 SANJAMALA AP-13-045-014-021/011089
() 		0213045000NRG25080520241035793 08/05/2024 Lakshmi 0213045WL023163 Lakshmi 00019 APGB0003089 1060 1060 Processed 22/05/2024 4222496603 GAJULA LAKSHMI PRASANNA BANK OF INDIA(508505)
114 SANJAMALA AP-13-045-014-021/011090
() 		0213045000NRG25080520241035794 08/05/2024 Nilavati 0213045WL023163 Nilavati 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496500 Mrs NEELAVATHY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 SANJAMALA AP-13-045-014-021/011092
() 		0213045000NRG25080520241035795 08/05/2024 Devakumari 0213045WL023163 Devakumari 00019 APGB0003089 212 212 Processed 23/05/2024 4222496418 Miss THIRUPATHI DEVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 SANJAMALA AP-13-045-014-021/011094
() 		0213045000NRG25080520241035796 08/05/2024 Vijaya Rani 0213045WL023163 Vijaya Rani 00019 APGB0003089 1060 1060 Processed 23/05/2024 4222496768 Mrs MUCHHU VIJAYA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 SANJAMALA AP-13-045-014-021/011101
() 		0213045000NRG25080520241035797 08/05/2024 Jarina 0213045WL023163 Jarina 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496801 Mrs NURUGALLA JAREENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 SANJAMALA AP-13-045-014-021/011149
() 		0213045000NRG25080520241035800 08/05/2024 shirisha 0213045WL023163 shirisha 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496735 Mrs Vanka Sireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 SANJAMALA AP-13-045-014-021/111184
() 		0213045000NRG25080520241035801 08/05/2024 B Gangadevi 0213045WL023163 B Gangadevi 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496795 Mrs GANGA DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 SANJAMALA AP-13-045-014-021/111190
() 		0213045000NRG25080520241035802 08/05/2024 Koneti Rajeswari 0213045WL023163 Koneti Rajeswari 00019 APGB0003089 1271 1271 Processed 23/05/2024 4222496827 Mrs RAJESWARI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 SANJAMALA AP-13-045-015-021/020269
() 		0213045000NRG25080520241033777 08/05/2024 Ramakrishnamma 0213045WL023123 Ramakrishnamma 00019 APGB0003089 1904 1904 Processed 22/05/2024 4222496798 MRS RAMA KRISHNAMMA NANDAMA GARI STATE BANK OF INDIA(508548)
SubTotal 74161 74161
122 SANJAMALA AP-13-045-006-008/10710
() 		0213045000NRG25080520241033547 08/05/2024 Mahaboob bi 0213045WL023114 Mahaboob bi 00019 APGB0003180 224 224 Processed 22/05/2024 4222496570 MRS MAHABOOB BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 224 224
123 SANJAMALA AP-13-045-010-013/010234
() 		0213045000NRG25080520241038190 08/05/2024 Ahamad Vali 0213045WL023180 Ahamad Vali 00019 APGB0003212 931 931 Processed 23/05/2024 4222496664 Mr AHAMMAD ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 SANJAMALA AP-13-045-010-013/010824
() 		0213045000NRG25080520241037543 08/05/2024 Ussain Bhasha 0213045WL023174 Ussain Bhasha 00019 APGB0003212 840 840 Processed 22/05/2024 4222496737 BOTUKA USSAINBASHA UNION BANK OF INDIA(508500)
125 SANJAMALA AP-13-045-010-013/011480
() 		0213045000NRG25080520241038335 08/05/2024 GAJEYUDU 0213045WL023180 GAJEYUDU 00019 APGB0003212 621 621 Processed 22/05/2024 4222496663 MR EDIGA GAJEYUDU STATE BANK OF INDIA(508548)
126 SANJAMALA AP-13-045-010-013/011503
() 		0213045000NRG25080520241038343 08/05/2024 PRASANTHI 0213045WL023180 PRASANTHI 00019 APGB0003212 310 310 Processed 23/05/2024 4222496748 Mrs PRASANTHI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 SANJAMALA AP-13-045-010-013/11561
() 		0213045000NRG25080520241038349 08/05/2024 Kolimi Haseena 0213045WL023180 Kolimi Haseena 00019 APGB0003212 931 931 Processed 22/05/2024 4222496786 MR KOLIMI HASEENA STATE BANK OF INDIA(508548)
128 SANJAMALA AP-13-045-010-013/11561
() 		0213045000NRG25080520241038350 08/05/2024 kolimi mahammad yakub hussain 0213045WL023180 kolimi mahammad yakub hussain 00019 APGB0003212 931 931 Processed 23/05/2024 4222496790 Mr MAHAMMAD YAKUB HUSSAIN KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 SANJAMALA AP-13-045-011-016/10770
() 		0213045000NRG25080520241029442 08/05/2024 I Sujatha 0213045WL023046 I Sujatha 00019 APGB0003212 644 644 Processed 23/05/2024 4222496831 Mrs Indla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 SANJAMALA AP-13-045-011-017/010094
() 		0213045000NRG25080520241038084 08/05/2024 Vadde Siva Sankar 0213045WL023179 Vadde Siva Sankar 00019 APGB0003212 1175 1175 Processed 23/05/2024 4222496791 Mr Vadde Siva Sankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 SANJAMALA AP-13-045-011-017/010170
() 		0213045000NRG25080520241038126 08/05/2024 ramaa dEvi 0213045WL023179 ramaa dEvi 00019 APGB0003212 1175 1175 Processed 22/05/2024 4222496751 SODUM RAMADEVI UNION BANK OF INDIA(508500)
132 SANJAMALA AP-13-045-011-017/010212
() 		0213045000NRG25080520241038144 08/05/2024 NARAYANA GURRAPPA 0213045WL023179 NARAYANA GURRAPPA 00019 APGB0003212 979 979 Processed 23/05/2024 4222496393 Mr NARAYANA GURRAPPA VADDE CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 SANJAMALA AP-13-045-011-020/010112
() 		0213045000NRG25080520241035539 08/05/2024 Venkata Kondanna 0213045WL023159 Venkata Kondanna 00019 APGB0003212 878 878 Processed 23/05/2024 4222496830 Mr VENKATA KONDANNA VERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 SANJAMALA AP-13-045-011-020/010227
() 		0213045000NRG25080520241035570 08/05/2024 Gurudevi 0213045WL023159 Gurudevi 00019 APGB0003212 439 439 Processed 23/05/2024 4222496488 Mrs GURUDEVI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 SANJAMALA AP-13-045-011-020/10257
() 		0213045000NRG25080520241035582 08/05/2024 Choudam surekha 0213045WL023159 Choudam surekha 00019 APGB0003212 878 878 Processed 22/05/2024 4222496800 CHOUDAM SUREKHA UNION BANK OF INDIA(508500)
SubTotal 10732 10732
136 SANJAMALA AP-13-045-011-017/010140
() 		0213045000NRG25080520241038110 08/05/2024 kittappa 0213045WL023179 kittappa 00078 CNRB0013385 783 783 Processed 22/05/2024 4222496364 Mr KRISHTAPPA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 783 783
137 SANJAMALA AP-13-045-006-008/10710
() 		0213045000NRG25080520241033546 08/05/2024 Shaik Mahammad Husaain 0213045WL023114 Shaik Mahammad Husaain 00152 HDFC0004088 673 673 Processed 22/05/2024 4222496548 SHAIK MAHAMMAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 673 673
138 SANJAMALA AP-13-045-011-017/010101
() 		0213045000NRG25080520241038097 08/05/2024 Lakshmayya 0213045WL023179 Lakshmayya 00415 SBIN0000834 783 783 Processed 22/05/2024 4222496526 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
SubTotal 783 783
139 SANJAMALA AP-13-045-006-008/010115
() 		0213045000NRG25080520241033501 08/05/2024 Elina 0213045WL023114 Elina 00415 SBIN0000984 1347 1347 Processed 22/05/2024 4222496515 MS LODUGU ELINAMMA STATE BANK OF INDIA(508548)
140 SANJAMALA AP-13-045-006-008/010302
() 		0213045000NRG25080520241033521 08/05/2024 BANDI RAMANAMMA 0213045WL023114 BANDI RAMANAMMA 00415 SBIN0000984 1122 1122 Processed 23/05/2024 4222496525 Mrs RAVANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 SANJAMALA AP-13-045-006-008/010382
() 		0213045000NRG25080520241033527 08/05/2024 Imam Bee 0213045WL023114 Imam Bee 00415 SBIN0000984 1122 1122 Processed 22/05/2024 4222496516 MRS SULTHANGARI IMAMBEE STATE BANK OF INDIA(508548)
142 SANJAMALA AP-13-045-006-008/010396
() 		0213045000NRG25080520241033530 08/05/2024 Olamma 0213045WL023114 Olamma 00415 SBIN0000984 224 224 Processed 23/05/2024 4222496538 Mrs OBULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 SANJAMALA AP-13-045-006-008/010535
() 		0213045000NRG25080520241033532 08/05/2024 raju 0213045WL023114 raju 00415 SBIN0000984 1122 1122 Processed 22/05/2024 4222496535 MR MIDDE RAJU STATE BANK OF INDIA(508548)
144 SANJAMALA AP-13-045-006-008/10696
() 		0213045000NRG25080520241033542 08/05/2024 Dudekula.Chinna Ussaini 0213045WL023114 Dudekula.Chinna Ussaini 00415 SBIN0000984 1347 1347 Processed 22/05/2024 4222496511 MR D CHINNA VUSENI STATE BANK OF INDIA(508548)
145 SANJAMALA AP-13-045-010-013/010038
() 		0213045000NRG25080520241038761 08/05/2024 Karunamma 0213045WL023190 Karunamma 00415 SBIN0000984 1055 1055 Processed 22/05/2024 4222496512 MISS BIRUSANTI KARANAMMA STATE BANK OF INDIA(508548)
146 SANJAMALA AP-13-045-010-013/010051
() 		0213045000NRG25080520241038158 08/05/2024 SAMPATH 0213045WL023180 SAMPATH 00415 SBIN0000984 776 776 Processed 22/05/2024 4222496522 MR BANDELA SAMPATH STATE BANK OF INDIA(508548)
147 SANJAMALA AP-13-045-010-013/010333
() 		0213045000NRG25080520241038208 08/05/2024 SAMELU 0213045WL023180 SAMELU 00415 SBIN0000984 931 931 Processed 22/05/2024 4222496542 MASTER BANDELU SAMELU STATE BANK OF INDIA(508548)
148 SANJAMALA AP-13-045-010-013/010830
() 		0213045000NRG25080520241037545 08/05/2024 pullaiah 0213045WL023174 pullaiah 00415 SBIN0000984 840 840 Processed 22/05/2024 4222496540 MARIBOINA BALAPULLAIAH UNION BANK OF INDIA(508500)
149 SANJAMALA AP-13-045-010-013/010901
() 		0213045000NRG25080520241037551 08/05/2024 NAVEEN KUMAR 0213045WL023174 NAVEEN KUMAR 00415 SBIN0000984 280 280 Processed 22/05/2024 4222496531 MR NAVEEN KUMAR BIRUSANTI STATE BANK OF INDIA(508548)
150 SANJAMALA AP-13-045-010-013/011511
() 		0213045000NRG25080520241038872 08/05/2024 MALLESWARAMMA 0213045WL023190 MALLESWARAMMA 00415 SBIN0000984 1055 1055 Processed 22/05/2024 4222496529 MS KUMMARI MALLESWARAMMA STATE BANK OF INDIA(508548)
151 SANJAMALA AP-13-045-010-013/011511
() 		0213045000NRG25080520241038873 08/05/2024 Pratap 0213045WL023190 Pratap 00415 SBIN0000984 1055 1055 Processed 23/05/2024 4222496530 Mr PRATHAP KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 SANJAMALA AP-13-045-011-017/010065
() 		0213045000NRG25080520241038052 08/05/2024 Srinivaasulu 0213045WL023179 Srinivaasulu 00415 SBIN0000984 979 979 Processed 22/05/2024 4222496521 VEMARAPU SRINIVASULU UNION BANK OF INDIA(508500)
153 SANJAMALA AP-13-045-011-020/010052
() 		0213045000NRG25080520241035504 08/05/2024 miraavali 0213045WL023159 miraavali 00415 SBIN0000984 659 659 Processed 22/05/2024 4222496520 MR SHAIK MEERAVALI STATE BANK OF INDIA(508548)
154 SANJAMALA AP-13-045-014-021/010945
() 		0213045000NRG25080520241035727 08/05/2024 Vijayabaskar Reddy 0213045WL023163 Vijayabaskar Reddy 00415 SBIN0000984 1060 1060 Processed 22/05/2024 4222496513 MR VIJAYA BHASKARA REDDY KONUDULA STATE BANK OF INDIA(508548)
SubTotal 14974 14974
155 SANJAMALA AP-13-045-010-013/011375
() 		0213045000NRG25080520241038863 08/05/2024 Someswara Reddy 0213045WL023190 Someswara Reddy 00415 SBIN0012719 160 160 Processed 22/05/2024 4222496509 MR SOMESWAR REDDY KODIDELA STATE BANK OF INDIA(508548)
SubTotal 160 160
156 SANJAMALA AP-13-045-011-017/010097
() 		0213045000NRG25080520241038091 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00415 SBIN0014159 979 979 Processed 22/05/2024 4222496536 VADDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
157 SANJAMALA AP-13-045-011-017/010125
() 		0213045000NRG25080520241038108 08/05/2024 venkata shekhar 0213045WL023179 venkata shekhar 00415 SBIN0014159 588 588 Processed 22/05/2024 4222496523 MR THATI VENKATA SEKHAR STATE BANK OF INDIA(508548)
158 SANJAMALA AP-13-045-011-020/10257
() 		0213045000NRG25080520241035581 08/05/2024 Choudham dastagiri 0213045WL023159 Choudham dastagiri 00415 SBIN0014159 659 659 Processed 22/05/2024 4222496528 CHOWDAM DASTAGIRI UNION BANK OF INDIA(508500)
159 SANJAMALA AP-13-045-014-021/010949
() 		0213045000NRG25080520241035728 08/05/2024 Kalavathi 0213045WL023163 Kalavathi 00415 SBIN0014159 1271 1271 Processed 23/05/2024 4222496541 Mrs KALAVATHI NANEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 SANJAMALA AP-13-045-014-021/010951
() 		0213045000NRG25080520241035730 08/05/2024 Shekshavalli 0213045WL023163 Shekshavalli 00415 SBIN0014159 1271 1271 Processed 23/05/2024 4222496508 Mr SHAIKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 SANJAMALA AP-13-045-014-021/010955
() 		0213045000NRG25080520241035732 08/05/2024 Nagamma 0213045WL023163 Nagamma 00415 SBIN0014159 1060 1060 Processed 22/05/2024 4222496544 MRS KATASANI NAGAMMA STATE BANK OF INDIA(508548)
162 SANJAMALA AP-13-045-014-021/010961
() 		0213045000NRG25080520241035733 08/05/2024 Arunamma 0213045WL023163 Arunamma 00415 SBIN0014159 1271 1271 Processed 22/05/2024 4222496543 MISS BHAJANTHRI ARUNAMMA STATE BANK OF INDIA(508548)
163 SANJAMALA AP-13-045-014-021/010972
() 		0213045000NRG25080520241035734 08/05/2024 subbaraamayya 0213045WL023163 subbaraamayya 00415 SBIN0014159 1060 1060 Processed 23/05/2024 4222496527 Mr SUBBA RAMAIAH GUNEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 SANJAMALA AP-13-045-014-021/010972
() 		0213045000NRG25080520241035735 08/05/2024 subhadra 0213045WL023163 subhadra 00415 SBIN0014159 1271 1271 Processed 23/05/2024 4222496533 Mrs GUNAKA SUBHDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 SANJAMALA AP-13-045-014-021/010974
() 		0213045000NRG25080520241035736 08/05/2024 Parvina 0213045WL023163 Parvina 00415 SBIN0014159 1060 1060 Processed 22/05/2024 4222496545 MISS KALESAB PARVEENA STATE BANK OF INDIA(508548)
166 SANJAMALA AP-13-045-014-021/011000
() 		0213045000NRG25080520241035760 08/05/2024 Husen Bee 0213045WL023163 Husen Bee 00415 SBIN0014159 424 424 Processed 22/05/2024 4222496539 MRS USHEN BI KANALA STATE BANK OF INDIA(508548)
167 SANJAMALA AP-13-045-014-021/011014
() 		0213045000NRG25080520241035770 08/05/2024 Varalakshmi 0213045WL023163 Varalakshmi 00415 SBIN0014159 848 848 Processed 22/05/2024 4222496510 MRS NARABOINA VARALAKSHMI STATE BANK OF INDIA(508548)
168 SANJAMALA AP-13-045-014-021/011024
() 		0213045000NRG25080520241035773 08/05/2024 Munthaj 0213045WL023163 Munthaj 00415 SBIN0014159 1271 1271 Processed 22/05/2024 4222496524 MRS MUNTAJ PATHAN STATE BANK OF INDIA(508548)
169 SANJAMALA AP-13-045-014-021/011034
() 		0213045000NRG25080520241035781 08/05/2024 Maheswari 0213045WL023163 Maheswari 00415 SBIN0014159 1271 1271 Processed 22/05/2024 4222496537 MRS BOYA KATTELA MAHESWARI STATE BANK OF INDIA(508548)
170 SANJAMALA AP-13-045-014-021/011051
() 		0213045000NRG25080520241035783 08/05/2024 Sivashankar 0213045WL023163 Sivashankar 00415 SBIN0014159 636 636 Processed 23/05/2024 4222496519 Mr SIVA SANKAR CHOWDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 SANJAMALA AP-13-045-014-021/011081
() 		0213045000NRG25080520241035790 08/05/2024 Ramudu 0213045WL023163 Ramudu 00415 SBIN0014159 1271 1271 Processed 22/05/2024 4222496532 MR BELLALA RAMUDU STATE BANK OF INDIA(508548)
172 SANJAMALA AP-13-045-014-021/011108
() 		0213045000NRG25080520241035798 08/05/2024 lakshmi 0213045WL023163 lakshmi 00415 SBIN0014159 1271 1271 Processed 22/05/2024 4222496547 MRS BADIGINCHALA LAKSHMI STATE BANK OF INDIA(508548)
173 SANJAMALA AP-13-045-014-021/111196
() 		0213045000NRG25080520241035803 08/05/2024 M Venkataramudu 0213045WL023163 M Venkataramudu 00415 SBIN0014159 636 636 Processed 22/05/2024 4222496546 MR MEKALA VENKATARAMUDU STATE BANK OF INDIA(508548)
174 SANJAMALA AP-13-045-015-021/020204
() 		0213045000NRG25080520241033773 08/05/2024 Obulamma 0213045WL023120 Obulamma 00415 SBIN0014159 1088 1088 Processed 22/05/2024 4222496534 G OBULAMMA GENERAL POST OFFICE(607245)
175 SANJAMALA AP-13-045-015-021/020204
() 		0213045000NRG25080520241033772 08/05/2024 Venkateswarareddy 0213045WL023120 Venkateswarareddy 00415 SBIN0014159 1088 1088 Processed 22/05/2024 4222496518 GURKA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
176 SANJAMALA AP-13-045-015-021/020342
() 		0213045000NRG25080520241033556 08/05/2024 Pedda Subba Reddy 0213045WL023116 Pedda Subba Reddy 00415 SBIN0014159 1904 1904 Processed 22/05/2024 4222496517 Mr ANIPIREDDY PEDDA SUBBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 22198 22198
177 SANJAMALA AP-13-045-006-008/010015
() 		0213045000NRG25080520241033495 08/05/2024 Ussain Vali 0213045WL023114 Ussain Vali 00415 SBIN0021416 1347 1347 Processed 23/05/2024 4222496550 Mr HUSSAIN VALLI HANUMANTHUGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 SANJAMALA AP-13-045-006-008/010298
() 		0213045000NRG25080520241033520 08/05/2024 Ussainbhi 0213045WL023114 Ussainbhi 00415 SBIN0021416 1122 1122 Processed 22/05/2024 4222496551 MRS M MEHARUB BEE STATE BANK OF INDIA(508548)
179 SANJAMALA AP-13-045-006-008/010420
() 		0213045000NRG25080520241033531 08/05/2024 Meramma 0213045WL023114 Meramma 00415 SBIN0021416 1122 1122 Processed 22/05/2024 4222496552 MR MUKKAMALLA MERAMMA STATE BANK OF INDIA(508548)
180 SANJAMALA AP-13-045-011-020/010249
() 		0213045000NRG25080520241035577 08/05/2024 MADHARVALI 0213045WL023159 MADHARVALI 00415 SBIN0021416 220 220 Processed 22/05/2024 4222496549 MR MADHAR VALI SHAIK STATE BANK OF INDIA(508548)
SubTotal 3811 3811
181 SANJAMALA AP-13-045-006-008/010098
() 		0213045000NRG25080520241033498 08/05/2024 Shankaraiah 0213045WL023114 Shankaraiah 00468 UBIN0808059 449 449 Processed 22/05/2024 4222496246 NANDAPATHI SANKARAIAH UNION BANK OF INDIA(508500)
182 SANJAMALA AP-13-045-010-013/010095
() 		0213045000NRG25080520241037454 08/05/2024 Govindu 0213045WL023174 Govindu 00468 UBIN0808059 840 840 Processed 22/05/2024 4222496266 TELUGU NADIPI GOVINDAPPA UNION BANK OF INDIA(508500)
183 SANJAMALA AP-13-045-010-013/011099
() 		0213045000NRG25080520241038833 08/05/2024 sumalata 0213045WL023190 sumalata 00468 UBIN0808059 1055 1055 Processed 22/05/2024 4222496686 SUGALI SALAMMA BAI UNION BANK OF INDIA(508500)
SubTotal 2344 2344
184 SANJAMALA AP-13-045-010-013/010002
() 		0213045000NRG25080520241038149 08/05/2024 Meri 0213045WL023180 Meri 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496624 MOPURI MERI UNION BANK OF INDIA(508500)
185 SANJAMALA AP-13-045-010-013/010002
() 		0213045000NRG25080520241038148 08/05/2024 Santamma 0213045WL023180 Santamma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496619 MOPURI SHANTAMMA UNION BANK OF INDIA(508500)
186 SANJAMALA AP-13-045-010-013/010004
() 		0213045000NRG25080520241037440 08/05/2024 Lukaa 0213045WL023174 Lukaa 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496068 BIRUSANTI LUKAIAH UNION BANK OF INDIA(508500)
187 SANJAMALA AP-13-045-010-013/010004
() 		0213045000NRG25080520241037439 08/05/2024 Padmavathi 0213045WL023174 Padmavathi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496262 BIRUSANTI PADMAVATHI UNION BANK OF INDIA(508500)
188 SANJAMALA AP-13-045-010-013/010006
() 		0213045000NRG25080520241038150 08/05/2024 Bagyamma 0213045WL023180 Bagyamma 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496052 BIRUSANTI BHAGYAMMA UNION BANK OF INDIA(508500)
189 SANJAMALA AP-13-045-010-013/010025
() 		0213045000NRG25080520241038152 08/05/2024 Manikyamma 0213045WL023180 Manikyamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496420 MEKALA MANIKYAMMA UNION BANK OF INDIA(508500)
190 SANJAMALA AP-13-045-010-013/010025
() 		0213045000NRG25080520241038153 08/05/2024 pullayya 0213045WL023180 pullayya 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496414 M PULLAIAH UNION BANK OF INDIA(508500)
191 SANJAMALA AP-13-045-010-013/010025
() 		0213045000NRG25080520241038151 08/05/2024 Pullayya 0213045WL023180 Pullayya 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496416 MR MEKALA PULLAYYA STATE BANK OF INDIA(508548)
192 SANJAMALA AP-13-045-010-013/010029
() 		0213045000NRG25080520241037441 08/05/2024 Jivamma 0213045WL023174 Jivamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496645 GULLAKUNTLA JEEVAMMA UNION BANK OF INDIA(508500)
193 SANJAMALA AP-13-045-010-013/010030
() 		0213045000NRG25080520241037443 08/05/2024 Devenamma 0213045WL023174 Devenamma 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496257 BIRUSANTI DIVENAMMA UNION BANK OF INDIA(508500)
194 SANJAMALA AP-13-045-010-013/010030
() 		0213045000NRG25080520241037442 08/05/2024 Prathap 0213045WL023174 Prathap 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496776 B PRATHAP UNION BANK OF INDIA(508500)
195 SANJAMALA AP-13-045-010-013/010035
() 		0213045000NRG25080520241037444 08/05/2024 Sukanya 0213045WL023174 Sukanya 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496396 B SUKANYA UNION BANK OF INDIA(508500)
196 SANJAMALA AP-13-045-010-013/010038
() 		0213045000NRG25080520241038762 08/05/2024 Santhamma 0213045WL023190 Santhamma 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496253 B SAYANTHAMMA UNION BANK OF INDIA(508500)
197 SANJAMALA AP-13-045-010-013/010040
() 		0213045000NRG25080520241037445 08/05/2024 Gresamma 0213045WL023174 Gresamma 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496265 Mrs GRESHAMMA MOPURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 SANJAMALA AP-13-045-010-013/010042
() 		0213045000NRG25080520241038154 08/05/2024 Arogyamma 0213045WL023180 Arogyamma 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496404 NAGARURI AROGYAMMA UNION BANK OF INDIA(508500)
199 SANJAMALA AP-13-045-010-013/010046
() 		0213045000NRG25080520241037446 08/05/2024 Ramulamma 0213045WL023174 Ramulamma 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496431 MITTEKANDULA RAYALAMMA UNION BANK OF INDIA(508500)
200 SANJAMALA AP-13-045-010-013/010049
() 		0213045000NRG25080520241038156 08/05/2024 Meri 0213045WL023180 Meri 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496399 Mrs Mery Birusanti THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 SANJAMALA AP-13-045-010-013/010049
() 		0213045000NRG25080520241038155 08/05/2024 Yesanna 0213045WL023180 Yesanna 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496397 B YESANNA UNION BANK OF INDIA(508500)
202 SANJAMALA AP-13-045-010-013/010051
() 		0213045000NRG25080520241038157 08/05/2024 Sujanamma 0213045WL023180 Sujanamma 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496633 BANDELA SUJANAMMA UNION BANK OF INDIA(508500)
203 SANJAMALA AP-13-045-010-013/010057
() 		0213045000NRG25080520241038159 08/05/2024 Danamma 0213045WL023180 Danamma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496432 MALA DANAMAKKA UNION BANK OF INDIA(508500)
204 SANJAMALA AP-13-045-010-013/010058
() 		0213045000NRG25080520241037447 08/05/2024 Danamma 0213045WL023174 Danamma 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496054 BIRUSANTI DANAMMA UNION BANK OF INDIA(508500)
205 SANJAMALA AP-13-045-010-013/010059
() 		0213045000NRG25080520241038160 08/05/2024 Santhakumari 0213045WL023180 Santhakumari 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496629 BIRUSANTI SANTA KUMARI UNION BANK OF INDIA(508500)
206 SANJAMALA AP-13-045-010-013/010059
() 		0213045000NRG25080520241038161 08/05/2024 Sunkanna 0213045WL023180 Sunkanna 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496264 Mr THIMOTHI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 SANJAMALA AP-13-045-010-013/010061
() 		0213045000NRG25080520241038162 08/05/2024 Balavenkata 0213045WL023180 Balavenkata 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496357 BIRUSANTI JAYANNA UNION BANK OF INDIA(508500)
208 SANJAMALA AP-13-045-010-013/010062
() 		0213045000NRG25080520241038163 08/05/2024 Divenamma 0213045WL023180 Divenamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496234 MOPURI DIVENAMMA UNION BANK OF INDIA(508500)
209 SANJAMALA AP-13-045-010-013/010064
() 		0213045000NRG25080520241038164 08/05/2024 Manikyarao 0213045WL023180 Manikyarao 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496622 BIRUSAANTI MANIKYARAO UNION BANK OF INDIA(508500)
210 SANJAMALA AP-13-045-010-013/010064
() 		0213045000NRG25080520241038165 08/05/2024 Santhakumari 0213045WL023180 Santhakumari 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496634 BIRUSANTI SANTHA KUMARI UNION BANK OF INDIA(508500)
211 SANJAMALA AP-13-045-010-013/010071
() 		0213045000NRG25080520241038167 08/05/2024 Kumari 0213045WL023180 Kumari 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496774 BIRUSANTI KUMARI UNION BANK OF INDIA(508500)
212 SANJAMALA AP-13-045-010-013/010071
() 		0213045000NRG25080520241038168 08/05/2024 PRASANNA KUMAR 0213045WL023180 PRASANNA KUMAR 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496327 BIRUSANTI PRASANNAKUMARI UNION BANK OF INDIA(508500)
213 SANJAMALA AP-13-045-010-013/010071
() 		0213045000NRG25080520241038166 08/05/2024 Yesayya 0213045WL023180 Yesayya 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496267 BIRUSANYI YESAIAH S O B SWAMYDASS UNION BANK OF INDIA(508500)
214 SANJAMALA AP-13-045-010-013/010072
() 		0213045000NRG25080520241038169 08/05/2024 Saramma 0213045WL023180 Saramma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496639 REVANURU SARAMMA UNION BANK OF INDIA(508500)
215 SANJAMALA AP-13-045-010-013/010073
() 		0213045000NRG25080520241037448 08/05/2024 Devamma 0213045WL023174 Devamma 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496400 MOPURI DEVAMMA UNION BANK OF INDIA(508500)
216 SANJAMALA AP-13-045-010-013/010073
() 		0213045000NRG25080520241037449 08/05/2024 OBULESU 0213045WL023174 OBULESU 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496290 MOPURI OBULESU UNION BANK OF INDIA(508500)
217 SANJAMALA AP-13-045-010-013/010079
() 		0213045000NRG25080520241037451 08/05/2024 Kumari 0213045WL023174 Kumari 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496668 B KUMARI UNION BANK OF INDIA(508500)
218 SANJAMALA AP-13-045-010-013/010079
() 		0213045000NRG25080520241037450 08/05/2024 Pabhuchitram 0213045WL023174 Pabhuchitram 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496682 Mr PRABHU BIRUSANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
219 SANJAMALA AP-13-045-010-013/010085
() 		0213045000NRG25080520241038170 08/05/2024 Premakka 0213045WL023180 Premakka 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496232 GONA PREMAKKA UNION BANK OF INDIA(508500)
220 SANJAMALA AP-13-045-010-013/010090
() 		0213045000NRG25080520241038171 08/05/2024 Rasulbhi 0213045WL023180 Rasulbhi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496161 SHAIK RASOOL BEE UNION BANK OF INDIA(508500)
221 SANJAMALA AP-13-045-010-013/010091
() 		0213045000NRG25080520241038172 08/05/2024 Raajabhi 0213045WL023180 Raajabhi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496604 SHAIK RAJA BEE UNION BANK OF INDIA(508500)
222 SANJAMALA AP-13-045-010-013/010093
() 		0213045000NRG25080520241037453 08/05/2024 Anjaneyulu 0213045WL023174 Anjaneyulu 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496326 BESTA ANJINEYULU UNION BANK OF INDIA(508500)
223 SANJAMALA AP-13-045-010-013/010093
() 		0213045000NRG25080520241037452 08/05/2024 Krishnaveni 0213045WL023174 Krishnaveni 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496642 B KRISHNAVENI UNION BANK OF INDIA(508500)
224 SANJAMALA AP-13-045-010-013/010095
() 		0213045000NRG25080520241037455 08/05/2024 Nagendramma 0213045WL023174 Nagendramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496446 BESTHA NAGENDRAMMA UNION BANK OF INDIA(508500)
225 SANJAMALA AP-13-045-010-013/010097
() 		0213045000NRG25080520241038173 08/05/2024 Mabunni 0213045WL023180 Mabunni 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496442 D MABUNNI UNION BANK OF INDIA(508500)
226 SANJAMALA AP-13-045-010-013/010098
() 		0213045000NRG25080520241038174 08/05/2024 Lakshmidevi 0213045WL023180 Lakshmidevi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496093 GANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
227 SANJAMALA AP-13-045-010-013/010101
() 		0213045000NRG25080520241038176 08/05/2024 Seshamma 0213045WL023180 Seshamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496095 KUMMARI SESHAMMA UNION BANK OF INDIA(508500)
228 SANJAMALA AP-13-045-010-013/010101
() 		0213045000NRG25080520241038175 08/05/2024 Virabhadrudu 0213045WL023180 Virabhadrudu 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496252 K VEERABHADRUDU UNION BANK OF INDIA(508500)
229 SANJAMALA AP-13-045-010-013/010102
() 		0213045000NRG25080520241038178 08/05/2024 Venkatalakshamma 0213045WL023180 Venkatalakshamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496648 KUMMARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
230 SANJAMALA AP-13-045-010-013/010102
() 		0213045000NRG25080520241038177 08/05/2024 Virabhadrudu 0213045WL023180 Virabhadrudu 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496250 K VEERABHADRUDU UNION BANK OF INDIA(508500)
231 SANJAMALA AP-13-045-010-013/010104
() 		0213045000NRG25080520241038179 08/05/2024 Husenamma 0213045WL023180 Husenamma 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496325 DUDEKULA HUSENAMMA UNION BANK OF INDIA(508500)
232 SANJAMALA AP-13-045-010-013/010105
() 		0213045000NRG25080520241037457 08/05/2024 Lakshmidevi 0213045WL023174 Lakshmidevi 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496201 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
233 SANJAMALA AP-13-045-010-013/010105
() 		0213045000NRG25080520241037456 08/05/2024 Venkatasubbayya 0213045WL023174 Venkatasubbayya 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496193 K VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
234 SANJAMALA AP-13-045-010-013/010108
() 		0213045000NRG25080520241038180 08/05/2024 MR T CHINNA KONDAIAH 0213045WL023180 MR T CHINNA KONDAIAH 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496665 MYLA CHINNA KONDAIAH UNION BANK OF INDIA(508500)
235 SANJAMALA AP-13-045-010-013/010108
() 		0213045000NRG25080520241038181 08/05/2024 MRS KATTUBADI PEDDAKKA 0213045WL023180 MRS KATTUBADI PEDDAKKA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496289 MAILA PEDDAKKA UNION BANK OF INDIA(508500)
236 SANJAMALA AP-13-045-010-013/010113
() 		0213045000NRG25080520241038183 08/05/2024 Ramalakshamma 0213045WL023180 Ramalakshamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496688 NAYENA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
237 SANJAMALA AP-13-045-010-013/010113
() 		0213045000NRG25080520241038182 08/05/2024 Srinivasulu 0213045WL023180 Srinivasulu 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496034 NAINA SREENIVASULU UNION BANK OF INDIA(508500)
238 SANJAMALA AP-13-045-010-013/010114
() 		0213045000NRG25080520241038185 08/05/2024 Adilakshamma 0213045WL023180 Adilakshamma 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496092 G ADI LAKSHAMMA UNION BANK OF INDIA(508500)
239 SANJAMALA AP-13-045-010-013/010114
() 		0213045000NRG25080520241038184 08/05/2024 Timmayya 0213045WL023180 Timmayya 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496687 BOYA THIMMAIAH UNION BANK OF INDIA(508500)
240 SANJAMALA AP-13-045-010-013/010115
() 		0213045000NRG25080520241038769 08/05/2024 Subbamma 0213045WL023190 Subbamma 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496089 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
241 SANJAMALA AP-13-045-010-013/010127
() 		0213045000NRG25080520241037459 08/05/2024 prasanna 0213045WL023174 prasanna 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496131 BIRUSANTI PRASANNA UNION BANK OF INDIA(508500)
242 SANJAMALA AP-13-045-010-013/010127
() 		0213045000NRG25080520241037458 08/05/2024 Ratnamma 0213045WL023174 Ratnamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496070 BIRUSANTI RATNAMMA UNION BANK OF INDIA(508500)
243 SANJAMALA AP-13-045-010-013/010152
() 		0213045000NRG25080520241037460 08/05/2024 Naagamma 0213045WL023174 Naagamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496659 MURABOINA RAMARAM NAGAMMA UNION BANK OF INDIA(508500)
244 SANJAMALA AP-13-045-010-013/010153
() 		0213045000NRG25080520241037461 08/05/2024 Isvaramma 0213045WL023174 Isvaramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496428 ESARAMMA RAMAVARAM UNION BANK OF INDIA(508500)
245 SANJAMALA AP-13-045-010-013/010154
() 		0213045000NRG25080520241037462 08/05/2024 Lakshmidevi 0213045WL023174 Lakshmidevi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496684 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
246 SANJAMALA AP-13-045-010-013/010161
() 		0213045000NRG25080520241037464 08/05/2024 Prathap 0213045WL023174 Prathap 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496123 MURABOINA PRATHAP UNION BANK OF INDIA(508500)
247 SANJAMALA AP-13-045-010-013/010161
() 		0213045000NRG25080520241037463 08/05/2024 Sakuntala 0213045WL023174 Sakuntala 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496640 MORABOINA SHAKUNTHALA UNION BANK OF INDIA(508500)
248 SANJAMALA AP-13-045-010-013/010162
() 		0213045000NRG25080520241037466 08/05/2024 Malakshmi 0213045WL023174 Malakshmi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496137 MURABOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
249 SANJAMALA AP-13-045-010-013/010162
() 		0213045000NRG25080520241037465 08/05/2024 Ramalakshamma 0213045WL023174 Ramalakshamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496255 G RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
250 SANJAMALA AP-13-045-010-013/010162
() 		0213045000NRG25080520241037467 08/05/2024 Subbaiah 0213045WL023174 Subbaiah 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496474 M VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
251 SANJAMALA AP-13-045-010-013/010165
() 		0213045000NRG25080520241037468 08/05/2024 Lakshmidevi 0213045WL023174 Lakshmidevi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496606 MARRIBOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
252 SANJAMALA AP-13-045-010-013/010167
() 		0213045000NRG25080520241037469 08/05/2024 Balapullaiah 0213045WL023174 Balapullaiah 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496263 Mr BALA PULLAIAH MARIBOINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
253 SANJAMALA AP-13-045-010-013/010167
() 		0213045000NRG25080520241037470 08/05/2024 Venkatasubbulu 0213045WL023174 Venkatasubbulu 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496136 MARRIBOYINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
254 SANJAMALA AP-13-045-010-013/010170
() 		0213045000NRG25080520241037471 08/05/2024 Pakur Basha 0213045WL023174 Pakur Basha 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496224 HUCHUKATLA PAKRU BASHA UNION BANK OF INDIA(508500)
255 SANJAMALA AP-13-045-010-013/010170
() 		0213045000NRG25080520241037472 08/05/2024 Pakur Bee 0213045WL023174 Pakur Bee 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496241 ACHUKATLA FAKURBEE UNION BANK OF INDIA(508500)
256 SANJAMALA AP-13-045-010-013/010171
() 		0213045000NRG25080520241037473 08/05/2024 Nagamma 0213045WL023174 Nagamma 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496339 NALLARANGU GOLLA NAGAMMA UNION BANK OF INDIA(508500)
257 SANJAMALA AP-13-045-010-013/010172
() 		0213045000NRG25080520241037474 08/05/2024 Nageswaramma 0213045WL023174 Nageswaramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496226 B NAGESWARAMMA UNION BANK OF INDIA(508500)
258 SANJAMALA AP-13-045-010-013/010174
() 		0213045000NRG25080520241038186 08/05/2024 Ankalamma 0213045WL023180 Ankalamma 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496677 THATI ANKALAMMA UNION BANK OF INDIA(508500)
259 SANJAMALA AP-13-045-010-013/010175
() 		0213045000NRG25080520241037475 08/05/2024 Papulamma 0213045WL023174 Papulamma 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496678 ALUKONDA PAPAMMA UNION BANK OF INDIA(508500)
260 SANJAMALA AP-13-045-010-013/010182
() 		0213045000NRG25080520241037476 08/05/2024 Nurjahan 0213045WL023174 Nurjahan 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496652 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
261 SANJAMALA AP-13-045-010-013/010189
() 		0213045000NRG25080520241037477 08/05/2024 Ramadevi 0213045WL023174 Ramadevi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496613 MURABOINA RAMADEVI UNION BANK OF INDIA(508500)
262 SANJAMALA AP-13-045-010-013/010191
() 		0213045000NRG25080520241037478 08/05/2024 Ravanamma 0213045WL023174 Ravanamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496651 MARABOINA RAMANAMMA UNION BANK OF INDIA(508500)
263 SANJAMALA AP-13-045-010-013/010192
() 		0213045000NRG25080520241037479 08/05/2024 Kasim 0213045WL023174 Kasim 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496395 Mr KHASIM MOORABOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 SANJAMALA AP-13-045-010-013/010193
() 		0213045000NRG25080520241037480 08/05/2024 Padmaavati 0213045WL023174 Padmaavati 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496411 MOORABOYINA PADMAVATHI UNION BANK OF INDIA(508500)
265 SANJAMALA AP-13-045-010-013/010194
() 		0213045000NRG25080520241037481 08/05/2024 Lingamma 0213045WL023174 Lingamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496051 RAMAVARAM LINGAMMA UNION BANK OF INDIA(508500)
266 SANJAMALA AP-13-045-010-013/010195
() 		0213045000NRG25080520241037482 08/05/2024 Lakshmidevi 0213045WL023174 Lakshmidevi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496673 MURABOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
267 SANJAMALA AP-13-045-010-013/010206
() 		0213045000NRG25080520241037483 08/05/2024 Lakshmi 0213045WL023174 Lakshmi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496655 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
268 SANJAMALA AP-13-045-010-013/010226
() 		0213045000NRG25080520241037485 08/05/2024 Arunamma 0213045WL023174 Arunamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496646 GOLLA ARUNAMMA UNION BANK OF INDIA(508500)
269 SANJAMALA AP-13-045-010-013/010226
() 		0213045000NRG25080520241037484 08/05/2024 Guramma 0213045WL023174 Guramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496661 GOLLA LAKSHMI GURRAMMA UNION BANK OF INDIA(508500)
270 SANJAMALA AP-13-045-010-013/010229
() 		0213045000NRG25080520241038187 08/05/2024 Nageswaramma 0213045WL023180 Nageswaramma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496615 BOYA NAGESWARI UNION BANK OF INDIA(508500)
271 SANJAMALA AP-13-045-010-013/010230
() 		0213045000NRG25080520241038189 08/05/2024 Chinnamma 0213045WL023180 Chinnamma 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496427 BOYA CHINNAMMA UNION BANK OF INDIA(508500)
272 SANJAMALA AP-13-045-010-013/010230
() 		0213045000NRG25080520241038188 08/05/2024 Ranganayakulu 0213045WL023180 Ranganayakulu 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496654 BOYA RANGANAYAKULU UNION BANK OF INDIA(508500)
273 SANJAMALA AP-13-045-010-013/010234
() 		0213045000NRG25080520241038191 08/05/2024 Halimabi 0213045WL023180 Halimabi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496616 U HALIMABI UNION BANK OF INDIA(508500)
274 SANJAMALA AP-13-045-010-013/010236
() 		0213045000NRG25080520241038192 08/05/2024 Mabbee 0213045WL023180 Mabbee 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496614 UYYALAWADA MAHABOOB BEE UNION BANK OF INDIA(508500)
275 SANJAMALA AP-13-045-010-013/010237
() 		0213045000NRG25080520241038193 08/05/2024 Chandra Obulesu 0213045WL023180 Chandra Obulesu 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496045 TALARI CHANDRA OBULESU UNION BANK OF INDIA(508500)
276 SANJAMALA AP-13-045-010-013/010237
() 		0213045000NRG25080520241038194 08/05/2024 Vijayalakshmi 0213045WL023180 Vijayalakshmi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496067 TALARI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
277 SANJAMALA AP-13-045-010-013/010238
() 		0213045000NRG25080520241038195 08/05/2024 Rangamma 0213045WL023180 Rangamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496261 BOYA RANGAMMA UNION BANK OF INDIA(508500)
278 SANJAMALA AP-13-045-010-013/010241
() 		0213045000NRG25080520241038196 08/05/2024 Vijaya 0213045WL023180 Vijaya 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496609 TALARI VIJAYA UNION BANK OF INDIA(508500)
279 SANJAMALA AP-13-045-010-013/010243
() 		0213045000NRG25080520241038197 08/05/2024 Lakshamma 0213045WL023180 Lakshamma 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496658 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
280 SANJAMALA AP-13-045-010-013/010244
() 		0213045000NRG25080520241038198 08/05/2024 Munemma 0213045WL023180 Munemma 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496271 TELUGU MUNEMMA UNION BANK OF INDIA(508500)
281 SANJAMALA AP-13-045-010-013/010252
() 		0213045000NRG25080520241038772 08/05/2024 Patimabi 0213045WL023190 Patimabi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496242 SHAIK FATHIMA UNION BANK OF INDIA(508500)
282 SANJAMALA AP-13-045-010-013/010256
() 		0213045000NRG25080520241038199 08/05/2024 Balamma 0213045WL023180 Balamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496111 BESTA BALAMMA UNION BANK OF INDIA(508500)
283 SANJAMALA AP-13-045-010-013/010258
() 		0213045000NRG25080520241037486 08/05/2024 Prabhavati 0213045WL023174 Prabhavati 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496587 VADDE PRABHAVATHI UNION BANK OF INDIA(508500)
284 SANJAMALA AP-13-045-010-013/010260
() 		0213045000NRG25080520241038774 08/05/2024 Amir Basha 0213045WL023190 Amir Basha 00468 UBIN0809136 352 352 Processed 22/05/2024 4222496666 S AMEER BASHA UNION BANK OF INDIA(508500)
285 SANJAMALA AP-13-045-010-013/010273
() 		0213045000NRG25080520241038776 08/05/2024 Arogyamma 0213045WL023190 Arogyamma 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496612 B AROGYAMMA UNION BANK OF INDIA(508500)
286 SANJAMALA AP-13-045-010-013/010273
() 		0213045000NRG25080520241038775 08/05/2024 Suman 0213045WL023190 Suman 00468 UBIN0809136 320 320 Processed 22/05/2024 4222496826 BIRUSANTI SUMAN UNION BANK OF INDIA(508500)
287 SANJAMALA AP-13-045-010-013/010274
() 		0213045000NRG25080520241037488 08/05/2024 GURUSWAMY 0213045WL023174 GURUSWAMY 00468 UBIN0809136 280 280 Processed 22/05/2024 4222496620 MANGALI GURUSWAMI UNION BANK OF INDIA(508500)
288 SANJAMALA AP-13-045-010-013/010274
() 		0213045000NRG25080520241037487 08/05/2024 Sivamma 0213045WL023174 Sivamma 00468 UBIN0809136 280 280 Processed 22/05/2024 4222496127 MANGALI SIVAMMA UNION BANK OF INDIA(508500)
289 SANJAMALA AP-13-045-010-013/010281
() 		0213045000NRG25080520241038201 08/05/2024 Jainabhi 0213045WL023180 Jainabhi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496270 S JANALBEE UNION BANK OF INDIA(508500)
290 SANJAMALA AP-13-045-010-013/010281
() 		0213045000NRG25080520241038777 08/05/2024 Rajula Gari Gaibu Vali 0213045WL023190 Rajula Gari Gaibu Vali 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496104 RAJULAGARI GAIBU VALI UNION BANK OF INDIA(508500)
291 SANJAMALA AP-13-045-010-013/010282
() 		0213045000NRG25080520241038780 08/05/2024 Beebee 0213045WL023190 Beebee 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496402 SHAIK BOTUKA BEEBI UNION BANK OF INDIA(508500)
292 SANJAMALA AP-13-045-010-013/010282
() 		0213045000NRG25080520241038779 08/05/2024 Mahaboobbhi 0213045WL023190 Mahaboobbhi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496139 BOTUKA MAHABOOBBI UNION BANK OF INDIA(508500)
293 SANJAMALA AP-13-045-010-013/010282
() 		0213045000NRG25080520241038778 08/05/2024 Usensha 0213045WL023190 Usensha 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496090 SHAIK BOTUKA HUSSAIN SA UNION BANK OF INDIA(508500)
294 SANJAMALA AP-13-045-010-013/010283
() 		0213045000NRG25080520241038202 08/05/2024 Navaajbhi 0213045WL023180 Navaajbhi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496739 SHAIK NAWAZ BI UNION BANK OF INDIA(508500)
295 SANJAMALA AP-13-045-010-013/010283
() 		0213045000NRG25080520241037489 08/05/2024 SALEEM BASHA 0213045WL023174 SALEEM BASHA 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496340 SHAIK SALEEM BASHA UNION BANK OF INDIA(508500)
296 SANJAMALA AP-13-045-010-013/010283
() 		0213045000NRG25080520241038203 08/05/2024 Shaik Mahammad Chand Basha 0213045WL023180 Shaik Mahammad Chand Basha 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496110 SHAIK MAHAMMADCHANDBASHA UNION BANK OF INDIA(508500)
297 SANJAMALA AP-13-045-010-013/010287
() 		0213045000NRG25080520241038204 08/05/2024 Mabbi 0213045WL023180 Mabbi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496041 SHAIK AARELLA MAOBE UNION BANK OF INDIA(508500)
298 SANJAMALA AP-13-045-010-013/010289
() 		0213045000NRG25080520241037490 08/05/2024 Vemkatasubbamma 0213045WL023174 Vemkatasubbamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496588 VADDE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
299 SANJAMALA AP-13-045-010-013/010298
() 		0213045000NRG25080520241038781 08/05/2024 Padmavati 0213045WL023190 Padmavati 00468 UBIN0809136 176 176 Processed 22/05/2024 4222496243 BOYA PADMAVATHI UNION BANK OF INDIA(508500)
300 SANJAMALA AP-13-045-010-013/010303
() 		0213045000NRG25080520241038205 08/05/2024 Gopaalakrishnayya 0213045WL023180 Gopaalakrishnayya 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496433 KANAKA GOPALAKRISHNAIAH UNION BANK OF INDIA(508500)
301 SANJAMALA AP-13-045-010-013/010303
() 		0213045000NRG25080520241037491 08/05/2024 Ramaadevi 0213045WL023174 Ramaadevi 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496124 KANAKA RAMADEVI UNION BANK OF INDIA(508500)
302 SANJAMALA AP-13-045-010-013/010313
() 		0213045000NRG25080520241038782 08/05/2024 Anantamma 0213045WL023190 Anantamma 00468 UBIN0809136 480 480 Processed 22/05/2024 4222496408 SUGALI ANANTHAMAMMA UNION BANK OF INDIA(508500)
303 SANJAMALA AP-13-045-010-013/010321
() 		0213045000NRG25080520241037493 08/05/2024 Kumari 0213045WL023174 Kumari 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496122 BIRUSANTI KUMARI UNION BANK OF INDIA(508500)
304 SANJAMALA AP-13-045-010-013/010321
() 		0213045000NRG25080520241037492 08/05/2024 Venkatayya 0213045WL023174 Venkatayya 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496249 Mr VENKATAYYA BIRUSANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
305 SANJAMALA AP-13-045-010-013/010330
() 		0213045000NRG25080520241038206 08/05/2024 Mariyamma 0213045WL023180 Mariyamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496638 SAKI MARIYAMMA UNION BANK OF INDIA(508500)
306 SANJAMALA AP-13-045-010-013/010332
() 		0213045000NRG25080520241037494 08/05/2024 BIRUSANTI Ravi 0213045WL023174 BIRUSANTI Ravi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496738 Mr RAVI KUMAR BIRUSANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 SANJAMALA AP-13-045-010-013/010333
() 		0213045000NRG25080520241038207 08/05/2024 Orpamma 0213045WL023180 Orpamma 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496477 BANDELA ORPAMMA UNION BANK OF INDIA(508500)
308 SANJAMALA AP-13-045-010-013/010339
() 		0213045000NRG25080520241038785 08/05/2024 Saantamma 0213045WL023190 Saantamma 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496804 A SHANTHAMMA UNION BANK OF INDIA(508500)
309 SANJAMALA AP-13-045-010-013/010339
() 		0213045000NRG25080520241038784 08/05/2024 Satyam 0213045WL023190 Satyam 00468 UBIN0809136 480 480 Processed 22/05/2024 4222496299 MR SATYAM JAGRI STATE BANK OF INDIA(508548)
310 SANJAMALA AP-13-045-010-013/010340
() 		0213045000NRG25080520241038209 08/05/2024 Baalesu 0213045WL023180 Baalesu 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496132 GOSULA BALA OBULESU UNION BANK OF INDIA(508500)
311 SANJAMALA AP-13-045-010-013/010340
() 		0213045000NRG25080520241038210 08/05/2024 Chennamma 0213045WL023180 Chennamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496272 GOSULA CHENNAMMA UNION BANK OF INDIA(508500)
312 SANJAMALA AP-13-045-010-013/010343
() 		0213045000NRG25080520241038211 08/05/2024 Chinna Esanna 0213045WL023180 Chinna Esanna 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496401 BIRUSANTI CHINNA YESANNA UNION BANK OF INDIA(508500)
313 SANJAMALA AP-13-045-010-013/010343
() 		0213045000NRG25080520241038212 08/05/2024 Kumari 0213045WL023180 Kumari 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496407 BIRUSANTI KUMARI UNION BANK OF INDIA(508500)
314 SANJAMALA AP-13-045-010-013/010344
() 		0213045000NRG25080520241038213 08/05/2024 Chinna Obulesu 0213045WL023180 Chinna Obulesu 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496815 MUNAGALA CHINNA OBULESU UNION BANK OF INDIA(508500)
315 SANJAMALA AP-13-045-010-013/010344
() 		0213045000NRG25080520241038214 08/05/2024 OBULESU 0213045WL023180 OBULESU 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496318 MUNAGALA OBULESU UNION BANK OF INDIA(508500)
316 SANJAMALA AP-13-045-010-013/010346
() 		0213045000NRG25080520241038215 08/05/2024 Raani 0213045WL023180 Raani 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496346 ALLURU RANI UNION BANK OF INDIA(508500)
317 SANJAMALA AP-13-045-010-013/010359
() 		0213045000NRG25080520241038787 08/05/2024 Lakshmidevi 0213045WL023190 Lakshmidevi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496671 G LAKSHMIDEVI WO SUBBARAYUDU UNION BANK OF INDIA(508500)
318 SANJAMALA AP-13-045-010-013/010359
() 		0213045000NRG25080520241038786 08/05/2024 Subbarayudu 0213045WL023190 Subbarayudu 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496421 GOLLA SUBBARYUDU UNION BANK OF INDIA(508500)
319 SANJAMALA AP-13-045-010-013/010364
() 		0213045000NRG25080520241038789 08/05/2024 Rajeswari 0213045WL023190 Rajeswari 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496215 S RAJESWARI UNION BANK OF INDIA(508500)
320 SANJAMALA AP-13-045-010-013/010364
() 		0213045000NRG25080520241038788 08/05/2024 Ramanjaneyulu 0213045WL023190 Ramanjaneyulu 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496422 SUGALI RAMANJANEYULU UNION BANK OF INDIA(508500)
321 SANJAMALA AP-13-045-010-013/010370
() 		0213045000NRG25080520241038790 08/05/2024 Subbarayudu 0213045WL023190 Subbarayudu 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496176 SUGALI SUBBARAYUDU UNION BANK OF INDIA(508500)
322 SANJAMALA AP-13-045-010-013/010370
() 		0213045000NRG25080520241038791 08/05/2024 Vemkatalakshamma 0213045WL023190 Vemkatalakshamma 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496214 S VENKATA LAKSHMI UNION BANK OF INDIA(508500)
323 SANJAMALA AP-13-045-010-013/010373
() 		0213045000NRG25080520241037496 08/05/2024 Mabee 0213045WL023174 Mabee 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496099 ONTELA MABBI UNION BANK OF INDIA(508500)
324 SANJAMALA AP-13-045-010-013/010373
() 		0213045000NRG25080520241037495 08/05/2024 Nannemabu 0213045WL023174 Nannemabu 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496245 ONTELA NANNE MABOO INDIA POST PAYMENTS BANK LIMITED(508528)
325 SANJAMALA AP-13-045-010-013/010377
() 		0213045000NRG25080520241038216 08/05/2024 Subbalakshmi 0213045WL023180 Subbalakshmi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496675 G SUBBALAKSHMI UNION BANK OF INDIA(508500)
326 SANJAMALA AP-13-045-010-013/010379
() 		0213045000NRG25080520241038794 08/05/2024 Beebee 0213045WL023190 Beebee 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496170 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
327 SANJAMALA AP-13-045-010-013/010379
() 		0213045000NRG25080520241038793 08/05/2024 Kamal Basha 0213045WL023190 Kamal Basha 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496194 D KAMAL BABU UNION BANK OF INDIA(508500)
328 SANJAMALA AP-13-045-010-013/010387
() 		0213045000NRG25080520241037499 08/05/2024 Kambagiri 0213045WL023174 Kambagiri 00468 UBIN0809136 280 280 Processed 22/05/2024 4222496144 MR KAMBAGIRI KADIYAM STATE BANK OF INDIA(508548)
329 SANJAMALA AP-13-045-010-013/010387
() 		0213045000NRG25080520241037498 08/05/2024 Lakshmidevi 0213045WL023174 Lakshmidevi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496268 KADIYAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SANJAMALA AP-13-045-010-013/010387
() 		0213045000NRG25080520241037497 08/05/2024 Raamayya 0213045WL023174 Raamayya 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496625 KADIYAM RAMAIAH UNION BANK OF INDIA(508500)
331 SANJAMALA AP-13-045-010-013/010408
() 		0213045000NRG25080520241038217 08/05/2024 Dastagiramma 0213045WL023180 Dastagiramma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496286 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
332 SANJAMALA AP-13-045-010-013/010409
() 		0213045000NRG25080520241038219 08/05/2024 HUSSENAMMA 0213045WL023180 HUSSENAMMA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496096 KAMALGARIHUSSAINAMMA UNION BANK OF INDIA(508500)
333 SANJAMALA AP-13-045-010-013/010409
() 		0213045000NRG25080520241038218 08/05/2024 Usenayya 0213045WL023180 Usenayya 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496697 DUDEKULA HUSSAINAIAH UNION BANK OF INDIA(508500)
334 SANJAMALA AP-13-045-010-013/010411
() 		0213045000NRG25080520241038220 08/05/2024 Gaus Modin 0213045WL023180 Gaus Modin 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496055 SHEK GOUSMODDIN UNION BANK OF INDIA(508500)
335 SANJAMALA AP-13-045-010-013/010411
() 		0213045000NRG25080520241038221 08/05/2024 Gausiya 0213045WL023180 Gausiya 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496405 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
336 SANJAMALA AP-13-045-010-013/010418
() 		0213045000NRG25080520241038222 08/05/2024 Kaajaabhi 0213045WL023180 Kaajaabhi 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496114 ABDULAPURAM KHAJA BEE UNION BANK OF INDIA(508500)
337 SANJAMALA AP-13-045-010-013/010418
() 		0213045000NRG25080520241038223 08/05/2024 Navisaheb 0213045WL023180 Navisaheb 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496109 ABDULAPURAM NABI SAHEB UNION BANK OF INDIA(508500)
338 SANJAMALA AP-13-045-010-013/010420
() 		0213045000NRG25080520241038224 08/05/2024 Usenbhi 0213045WL023180 Usenbhi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496108 ONTELA HUSSAIN BEE UNION BANK OF INDIA(508500)
339 SANJAMALA AP-13-045-010-013/010422
() 		0213045000NRG25080520241038226 08/05/2024 Chinna Caudappa 0213045WL023180 Chinna Caudappa 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496208 Mr CHOWDAPPA NARAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 SANJAMALA AP-13-045-010-013/010422
() 		0213045000NRG25080520241038225 08/05/2024 Sridevi 0213045WL023180 Sridevi 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496592 NARAPPAGARI SRIDEVI UNION BANK OF INDIA(508500)
341 SANJAMALA AP-13-045-010-013/010422
() 		0213045000NRG25080520241038796 08/05/2024 Suresh Babu 0213045WL023190 Suresh Babu 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496149 NARAPPAGARI SURESH BABU UNION BANK OF INDIA(508500)
342 SANJAMALA AP-13-045-010-013/010428
() 		0213045000NRG25080520241038227 08/05/2024 MRS BESTA LAKSHMIDEVI 0213045WL023180 MRS BESTA LAKSHMIDEVI 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496591 BESTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
343 SANJAMALA AP-13-045-010-013/010431
() 		0213045000NRG25080520241038229 08/05/2024 Baalagurramma 0213045WL023180 Baalagurramma 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496206 MADDIRALA GURRAMMA UNION BANK OF INDIA(508500)
344 SANJAMALA AP-13-045-010-013/010431
() 		0213045000NRG25080520241038228 08/05/2024 Vemkataraamudu 0213045WL023180 Vemkataraamudu 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496074 GOLLA VENKATARAMUDU UNION BANK OF INDIA(508500)
345 SANJAMALA AP-13-045-010-013/010435
() 		0213045000NRG25080520241038798 08/05/2024 Sunkamma 0213045WL023190 Sunkamma 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496164 BOYA SUNKAMMA UNION BANK OF INDIA(508500)
346 SANJAMALA AP-13-045-010-013/010435
() 		0213045000NRG25080520241038797 08/05/2024 Vemkatasubbayya 0213045WL023190 Vemkatasubbayya 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496081 BOYA VENKATASUBBAIAH UNION BANK OF INDIA(508500)
347 SANJAMALA AP-13-045-010-013/010437
() 		0213045000NRG25080520241037500 08/05/2024 Gausbhi 0213045WL023174 Gausbhi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496626 SHAIK GHOUSE BEE UNION BANK OF INDIA(508500)
348 SANJAMALA AP-13-045-010-013/010441
() 		0213045000NRG25080520241037501 08/05/2024 Padmavati 0213045WL023174 Padmavati 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496820 A PADMAVATHI UNION BANK OF INDIA(508500)
349 SANJAMALA AP-13-045-010-013/010443
() 		0213045000NRG25080520241037503 08/05/2024 Andru 0213045WL023174 Andru 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496058 BIRUSANTI ANDREW PULLAIAH UNION BANK OF INDIA(508500)
350 SANJAMALA AP-13-045-010-013/010443
() 		0213045000NRG25080520241037502 08/05/2024 Laisamma 0213045WL023174 Laisamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496192 B LAISAMMA UNION BANK OF INDIA(508500)
351 SANJAMALA AP-13-045-010-013/010444
() 		0213045000NRG25080520241037504 08/05/2024 Lakshamma 0213045WL023174 Lakshamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496098 A LAKSHMMA UNION BANK OF INDIA(508500)
352 SANJAMALA AP-13-045-010-013/010445
() 		0213045000NRG25080520241038230 08/05/2024 Gausiya 0213045WL023180 Gausiya 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496406 GAJULA GOUSIYA UNION BANK OF INDIA(508500)
353 SANJAMALA AP-13-045-010-013/010446
() 		0213045000NRG25080520241038800 08/05/2024 Gangamma 0213045WL023190 Gangamma 00468 UBIN0809136 639 639 Processed 22/05/2024 4222496425 KALLUTLA GANGAMMA UNION BANK OF INDIA(508500)
354 SANJAMALA AP-13-045-010-013/010446
() 		0213045000NRG25080520241038799 08/05/2024 Gurrappa 0213045WL023190 Gurrappa 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496423 Mr GURAPPA KALUTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 SANJAMALA AP-13-045-010-013/010448
() 		0213045000NRG25080520241037508 08/05/2024 malleswari 0213045WL023174 malleswari 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496038 KALUTLA MALLESWARI UNION BANK OF INDIA(508500)
356 SANJAMALA AP-13-045-010-013/010448
() 		0213045000NRG25080520241037505 08/05/2024 Nadipisunkayya 0213045WL023174 Nadipisunkayya 00468 UBIN0809136 280 280 Processed 22/05/2024 4222496398 Mr SUNKAIAH KALLUTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 SANJAMALA AP-13-045-010-013/010448
() 		0213045000NRG25080520241037506 08/05/2024 Sekhar 0213045WL023174 Sekhar 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496417 KALUTLA SEKHAR UNION BANK OF INDIA(508500)
358 SANJAMALA AP-13-045-010-013/010448
() 		0213045000NRG25080520241037507 08/05/2024 Subbamma 0213045WL023174 Subbamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496434 Mrs SUBBAMMA KALLUTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 SANJAMALA AP-13-045-010-013/010451
() 		0213045000NRG25080520241037509 08/05/2024 Nageswaramma 0213045WL023174 Nageswaramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496429 KALLUTLA NAGESWARAMMA UNION BANK OF INDIA(508500)
360 SANJAMALA AP-13-045-010-013/010451
() 		0213045000NRG25080520241037510 08/05/2024 Peddatimmanna 0213045WL023174 Peddatimmanna 00468 UBIN0809136 700 700 Processed 23/05/2024 4222496256 Mr PEDDA THIMMANNA KALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 SANJAMALA AP-13-045-010-013/010451
() 		0213045000NRG25080520241037511 08/05/2024 Susila 0213045WL023174 Susila 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496317 MURABOINA SUSHEELA UNION BANK OF INDIA(508500)
362 SANJAMALA AP-13-045-010-013/010452
() 		0213045000NRG25080520241037512 08/05/2024 Usenbhi 0213045WL023174 Usenbhi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496225 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
363 SANJAMALA AP-13-045-010-013/010456
() 		0213045000NRG25080520241038231 08/05/2024 Abdul Husen 0213045WL023180 Abdul Husen 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496447 K ABDUL HUSSAIN UNION BANK OF INDIA(508500)
364 SANJAMALA AP-13-045-010-013/010456
() 		0213045000NRG25080520241037513 08/05/2024 Mahaboobbhi 0213045WL023174 Mahaboobbhi 00468 UBIN0809136 140 140 Processed 22/05/2024 4222496413 KOLIMI MAHABOOB BEE UNION BANK OF INDIA(508500)
365 SANJAMALA AP-13-045-010-013/010456
() 		0213045000NRG25080520241038801 08/05/2024 Nazeer 0213045WL023190 Nazeer 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496134 KOLIMI NAZEER UNION BANK OF INDIA(508500)
366 SANJAMALA AP-13-045-010-013/010456
() 		0213045000NRG25080520241038232 08/05/2024 Rafi 0213045WL023180 Rafi 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496358 KOLIMI RAFI AIRTEL PAYMENTS BANK LIMITED(990288)
367 SANJAMALA AP-13-045-010-013/010458
() 		0213045000NRG25080520241037515 08/05/2024 Kaamalbhi 0213045WL023174 Kaamalbhi 00468 UBIN0809136 140 140 Processed 22/05/2024 4222496672 A KAMALBEE UNION BANK OF INDIA(508500)
368 SANJAMALA AP-13-045-010-013/010458
() 		0213045000NRG25080520241037514 08/05/2024 Mahaboob Bhaasha 0213045WL023174 Mahaboob Bhaasha 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496059 ACHUKATLA MAHABOOBBASHA UNION BANK OF INDIA(508500)
369 SANJAMALA AP-13-045-010-013/010459
() 		0213045000NRG25080520241038233 08/05/2024 Gousiyabi 0213045WL023180 Gousiyabi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496415 KOLIMI GOUSE BEE UNION BANK OF INDIA(508500)
370 SANJAMALA AP-13-045-010-013/010459
() 		0213045000NRG25080520241037516 08/05/2024 Imamhussen 0213045WL023174 Imamhussen 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496445 KOLIMI IMAM HUSSAIN UNION BANK OF INDIA(508500)
371 SANJAMALA AP-13-045-010-013/010463
() 		0213045000NRG25080520241037517 08/05/2024 Chandbee 0213045WL023174 Chandbee 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496300 ACHUKATLA MABU CHAND BI UNION BANK OF INDIA(508500)
372 SANJAMALA AP-13-045-010-013/010463
() 		0213045000NRG25080520241038234 08/05/2024 Nabirasul 0213045WL023180 Nabirasul 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496394 ACHUKATLA NABI RASOOL CANARA BANK(508532)
373 SANJAMALA AP-13-045-010-013/010464
() 		0213045000NRG25080520241037518 08/05/2024 Venkatamma 0213045WL023174 Venkatamma 00468 UBIN0809136 140 140 Processed 22/05/2024 4222496610 RAMAVARAM VENKATAMMA UNION BANK OF INDIA(508500)
374 SANJAMALA AP-13-045-010-013/010474
() 		0213045000NRG25080520241038235 08/05/2024 Amina 0213045WL023180 Amina 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496332 CHANDALA AMEENA UNION BANK OF INDIA(508500)
375 SANJAMALA AP-13-045-010-013/010480
() 		0213045000NRG25080520241038238 08/05/2024 BALA GANGA RAJU 0213045WL023180 BALA GANGA RAJU 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496315 MURABOINA BALAGANGARAJU UNION BANK OF INDIA(508500)
376 SANJAMALA AP-13-045-010-013/010480
() 		0213045000NRG25080520241038236 08/05/2024 Ganganna 0213045WL023180 Ganganna 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496632 MURABOINA GANGANNA UNION BANK OF INDIA(508500)
377 SANJAMALA AP-13-045-010-013/010480
() 		0213045000NRG25080520241038237 08/05/2024 Yallamma 0213045WL023180 Yallamma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496160 MURABOINA YALLAMMA UNION BANK OF INDIA(508500)
378 SANJAMALA AP-13-045-010-013/010481
() 		0213045000NRG25080520241038239 08/05/2024 Subamma 0213045WL023180 Subamma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496069 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
379 SANJAMALA AP-13-045-010-013/010483
() 		0213045000NRG25080520241038240 08/05/2024 Ramatulasamma 0213045WL023180 Ramatulasamma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496617 BAPANAPALLE RAMA THOLISHAMMA UNION BANK OF INDIA(508500)
380 SANJAMALA AP-13-045-010-013/010486
() 		0213045000NRG25080520241038241 08/05/2024 Olamma 0213045WL023180 Olamma 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496607 MARRIBOINA OLAMMA UNION BANK OF INDIA(508500)
381 SANJAMALA AP-13-045-010-013/010488
() 		0213045000NRG25080520241038242 08/05/2024 Chinna Baaludu 0213045WL023180 Chinna Baaludu 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496082 B CHINNA BALUDU UNION BANK OF INDIA(508500)
382 SANJAMALA AP-13-045-010-013/010488
() 		0213045000NRG25080520241037519 08/05/2024 Dastagiramma 0213045WL023174 Dastagiramma 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496631 BODDU DASTHAGIRAMMA UNION BANK OF INDIA(508500)
383 SANJAMALA AP-13-045-010-013/010494
() 		0213045000NRG25080520241038243 08/05/2024 Aminabhi 0213045WL023180 Aminabhi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496430 K AMINABE UNION BANK OF INDIA(508500)
384 SANJAMALA AP-13-045-010-013/010497
() 		0213045000NRG25080520241038805 08/05/2024 Kantamma 0213045WL023190 Kantamma 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496593 BODDU KANTHAMMA UNION BANK OF INDIA(508500)
385 SANJAMALA AP-13-045-010-013/010499
() 		0213045000NRG25080520241038244 08/05/2024 Nilaavati 0213045WL023180 Nilaavati 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496079 GOLLA NILAVATHI UNION BANK OF INDIA(508500)
386 SANJAMALA AP-13-045-010-013/010500
() 		0213045000NRG25080520241038245 08/05/2024 Baalaraaju 0213045WL023180 Baalaraaju 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496681 GOLLA BALARAJU UNION BANK OF INDIA(508500)
387 SANJAMALA AP-13-045-010-013/010500
() 		0213045000NRG25080520241038246 08/05/2024 Gangamma 0213045WL023180 Gangamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496680 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
388 SANJAMALA AP-13-045-010-013/010505
() 		0213045000NRG25080520241038247 08/05/2024 Gopaalamma 0213045WL023180 Gopaalamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496219 BODDU GOPALAMMA UNION BANK OF INDIA(508500)
389 SANJAMALA AP-13-045-010-013/010508
() 		0213045000NRG25080520241038248 08/05/2024 Baagyaalu 0213045WL023180 Baagyaalu 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496284 MAILA BHAGYALU UNION BANK OF INDIA(508500)
390 SANJAMALA AP-13-045-010-013/010508
() 		0213045000NRG25080520241038249 08/05/2024 Madhu 0213045WL023180 Madhu 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496285 MALLE MADHU KOTAK MAHINDRA BANK LTD(607420)
391 SANJAMALA AP-13-045-010-013/010509
() 		0213045000NRG25080520241038250 08/05/2024 Usenbhi 0213045WL023180 Usenbhi 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496644 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
392 SANJAMALA AP-13-045-010-013/010510
() 		0213045000NRG25080520241038806 08/05/2024 ashok 0213045WL023190 ashok 00468 UBIN0809136 639 639 Processed 22/05/2024 4222496209 B ASHOK UNION BANK OF INDIA(508500)
393 SANJAMALA AP-13-045-010-013/010510
() 		0213045000NRG25080520241038807 08/05/2024 chandra sivalakshmi 0213045WL023190 chandra sivalakshmi 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496046 BESTA SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
394 SANJAMALA AP-13-045-010-013/010511
() 		0213045000NRG25080520241037520 08/05/2024 Saaramma 0213045WL023174 Saaramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496775 A SARAMMA UNION BANK OF INDIA(508500)
395 SANJAMALA AP-13-045-010-013/010513
() 		0213045000NRG25080520241038251 08/05/2024 Kumari 0213045WL023180 Kumari 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496107 KUMMARI KUMARI UNION BANK OF INDIA(508500)
396 SANJAMALA AP-13-045-010-013/010514
() 		0213045000NRG25080520241038253 08/05/2024 Dastagiramma 0213045WL023180 Dastagiramma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496162 KUMMARI DASTAGIRAMMA UNION BANK OF INDIA(508500)
397 SANJAMALA AP-13-045-010-013/010514
() 		0213045000NRG25080520241038252 08/05/2024 Naaganna 0213045WL023180 Naaganna 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496605 K NAGANNA UNION BANK OF INDIA(508500)
398 SANJAMALA AP-13-045-010-013/010528
() 		0213045000NRG25080520241038254 08/05/2024 Usenamma 0213045WL023180 Usenamma 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496679 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
399 SANJAMALA AP-13-045-010-013/010530
() 		0213045000NRG25080520241038255 08/05/2024 Govindamma 0213045WL023180 Govindamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496254 T GOVINDAMMA UNION BANK OF INDIA(508500)
400 SANJAMALA AP-13-045-010-013/010535
() 		0213045000NRG25080520241038256 08/05/2024 Chinna Lakshamma 0213045WL023180 Chinna Lakshamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496444 E CHINNA LAKSHMAMMA UNION BANK OF INDIA(508500)
401 SANJAMALA AP-13-045-010-013/010536
() 		0213045000NRG25080520241038257 08/05/2024 Rangamma 0213045WL023180 Rangamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496674 B LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
402 SANJAMALA AP-13-045-010-013/010540
() 		0213045000NRG25080520241037521 08/05/2024 Basirun 0213045WL023174 Basirun 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496083 OWK BASHEERUN UNION BANK OF INDIA(508500)
403 SANJAMALA AP-13-045-010-013/010550
() 		0213045000NRG25080520241037522 08/05/2024 Chinna Bhibhi 0213045WL023174 Chinna Bhibhi 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496147 OWK BIBI UNION BANK OF INDIA(508500)
404 SANJAMALA AP-13-045-010-013/010574
() 		0213045000NRG25080520241037524 08/05/2024 Maddileti 0213045WL023174 Maddileti 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496159 GOLLA MADDILETY UNION BANK OF INDIA(508500)
405 SANJAMALA AP-13-045-010-013/010574
() 		0213045000NRG25080520241037523 08/05/2024 Timmakka 0213045WL023174 Timmakka 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496676 GOLLA THIMMAKKA UNION BANK OF INDIA(508500)
406 SANJAMALA AP-13-045-010-013/010576
() 		0213045000NRG25080520241038809 08/05/2024 Manohar 0213045WL023190 Manohar 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496785 MORABOINA MANOHAR UNION BANK OF INDIA(508500)
407 SANJAMALA AP-13-045-010-013/010588
() 		0213045000NRG25080520241038258 08/05/2024 Rajamma 0213045WL023180 Rajamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496048 CHINTAKAYALA RAJAMMA UNION BANK OF INDIA(508500)
408 SANJAMALA AP-13-045-010-013/010592
() 		0213045000NRG25080520241038813 08/05/2024 Maabbi 0213045WL023190 Maabbi 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496042 ONTELA MAHABOOB BEE UNION BANK OF INDIA(508500)
409 SANJAMALA AP-13-045-010-013/010592
() 		0213045000NRG25080520241038812 08/05/2024 Taaneesha 0213045WL023190 Taaneesha 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496236 ONTELA NADIPI TANEESHA UNION BANK OF INDIA(508500)
410 SANJAMALA AP-13-045-010-013/010597
() 		0213045000NRG25080520241037525 08/05/2024 Chinnakka 0213045WL023174 Chinnakka 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496269 BESTHA CHINNAKKA UNION BANK OF INDIA(508500)
411 SANJAMALA AP-13-045-010-013/010608
() 		0213045000NRG25080520241038259 08/05/2024 Subbalakshamma 0213045WL023180 Subbalakshamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496403 M SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
412 SANJAMALA AP-13-045-010-013/010612
() 		0213045000NRG25080520241038260 08/05/2024 K Venkatasubbamma 0213045WL023180 K Venkatasubbamma 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496608 KUMMARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
413 SANJAMALA AP-13-045-010-013/010612
() 		0213045000NRG25080520241038261 08/05/2024 Veeranna 0213045WL023180 Veeranna 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496251 KUMMARI VEERANNA UNION BANK OF INDIA(508500)
414 SANJAMALA AP-13-045-010-013/010617
() 		0213045000NRG25080520241038262 08/05/2024 Basirunbhi 0213045WL023180 Basirunbhi 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496207 AVUKU BASHEERUN UNION BANK OF INDIA(508500)
415 SANJAMALA AP-13-045-010-013/010625
() 		0213045000NRG25080520241037526 08/05/2024 Pramila 0213045WL023174 Pramila 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496611 M PRAMEELA UNION BANK OF INDIA(508500)
416 SANJAMALA AP-13-045-010-013/010631
() 		0213045000NRG25080520241038815 08/05/2024 MAHAMD GOUS 0213045WL023190 MAHAMD GOUS 00468 UBIN0809136 480 480 Processed 22/05/2024 4222496135 PONNAMPALLI MAHAMMAD GOUSE UNION BANK OF INDIA(508500)
417 SANJAMALA AP-13-045-010-013/010631
() 		0213045000NRG25080520241038814 08/05/2024 Usenbhi 0213045WL023190 Usenbhi 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496233 P HUSSAIN BI UNION BANK OF INDIA(508500)
418 SANJAMALA AP-13-045-010-013/010646
() 		0213045000NRG25080520241037527 08/05/2024 Obulamma 0213045WL023174 Obulamma 00468 UBIN0809136 420 420 Processed 22/05/2024 4222496125 TELUGU OLAMMA UNION BANK OF INDIA(508500)
419 SANJAMALA AP-13-045-010-013/010654
() 		0213045000NRG25080520241038263 08/05/2024 Lakshmidevi 0213045WL023180 Lakshmidevi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496667 TELUGU LAKSHMI DEVI UNION BANK OF INDIA(508500)
420 SANJAMALA AP-13-045-010-013/010654
() 		0213045000NRG25080520241038264 08/05/2024 SANTENNA 0213045WL023180 SANTENNA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496685 TELUGU SANTENNA UNION BANK OF INDIA(508500)
421 SANJAMALA AP-13-045-010-013/010676
() 		0213045000NRG25080520241037528 08/05/2024 Savitri 0213045WL023174 Savitri 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496066 GOLLA SAVITHRI UNION BANK OF INDIA(508500)
422 SANJAMALA AP-13-045-010-013/010690
() 		0213045000NRG25080520241038266 08/05/2024 Lakshimidevi 0213045WL023180 Lakshimidevi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496165 EADIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
423 SANJAMALA AP-13-045-010-013/010690
() 		0213045000NRG25080520241038265 08/05/2024 PURUSHOTHAM 0213045WL023180 PURUSHOTHAM 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496166 GUMMADI PURUSHOTTHAM UNION BANK OF INDIA(508500)
424 SANJAMALA AP-13-045-010-013/010692
() 		0213045000NRG25080520241038816 08/05/2024 Ramalakshamma 0213045WL023190 Ramalakshamma 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496282 BOYA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
425 SANJAMALA AP-13-045-010-013/010693
() 		0213045000NRG25080520241038817 08/05/2024 Venkatasubbamma 0213045WL023190 Venkatasubbamma 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496172 MARKE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
426 SANJAMALA AP-13-045-010-013/010694
() 		0213045000NRG25080520241038818 08/05/2024 Venkatalakshamma 0213045WL023190 Venkatalakshamma 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496116 MARKE VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
427 SANJAMALA AP-13-045-010-013/010695
() 		0213045000NRG25080520241038267 08/05/2024 Chandrashekhar 0213045WL023180 Chandrashekhar 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496618 KAKARLA CHANDRA SEKHAR NAIDU UNION BANK OF INDIA(508500)
428 SANJAMALA AP-13-045-010-013/010695
() 		0213045000NRG25080520241038268 08/05/2024 Kesamma 0213045WL023180 Kesamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496258 KAKARLA KESAMMA UNION BANK OF INDIA(508500)
429 SANJAMALA AP-13-045-010-013/010697
() 		0213045000NRG25080520241037529 08/05/2024 pushparaju 0213045WL023174 pushparaju 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496628 BIRUSANTI PUSHPARAJU UNION BANK OF INDIA(508500)
430 SANJAMALA AP-13-045-010-013/010697
() 		0213045000NRG25080520241037530 08/05/2024 sumitramma 0213045WL023174 sumitramma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496128 BIRUSANTI SUMITRAMMA UNION BANK OF INDIA(508500)
431 SANJAMALA AP-13-045-010-013/010703
() 		0213045000NRG25080520241038819 08/05/2024 Peddakka 0213045WL023190 Peddakka 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496102 RAMA LACHAMMA UNION BANK OF INDIA(508500)
432 SANJAMALA AP-13-045-010-013/010707
() 		0213045000NRG25080520241038269 08/05/2024 Narasamma 0213045WL023180 Narasamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496635 MANJULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
433 SANJAMALA AP-13-045-010-013/010714
() 		0213045000NRG25080520241038270 08/05/2024 Naaraayanamma 0213045WL023180 Naaraayanamma 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496691 SANDYA PAKULA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
434 SANJAMALA AP-13-045-010-013/010760
() 		0213045000NRG25080520241038821 08/05/2024 Lakshmidevi 0213045WL023190 Lakshmidevi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496205 S LAKSHMI DEVI UNION BANK OF INDIA(508500)
435 SANJAMALA AP-13-045-010-013/010762
() 		0213045000NRG25080520241038271 08/05/2024 Subbamma 0213045WL023180 Subbamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496173 TALARI SUBBAMMA UNION BANK OF INDIA(508500)
436 SANJAMALA AP-13-045-010-013/010766
() 		0213045000NRG25080520241037531 08/05/2024 Simon 0213045WL023174 Simon 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496643 BIRUSANTI CHINNANNA UNION BANK OF INDIA(508500)
437 SANJAMALA AP-13-045-010-013/010766
() 		0213045000NRG25080520241037532 08/05/2024 Sudha 0213045WL023174 Sudha 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496649 BIRUSANTI SUDHA UNION BANK OF INDIA(508500)
438 SANJAMALA AP-13-045-010-013/010773
() 		0213045000NRG25080520241037533 08/05/2024 Obulesu 0213045WL023174 Obulesu 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496641 BIRUSANTI OBULESU UNION BANK OF INDIA(508500)
439 SANJAMALA AP-13-045-010-013/010773
() 		0213045000NRG25080520241037534 08/05/2024 Prakashamma 0213045WL023174 Prakashamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496240 B PRAKASAMMA UNION BANK OF INDIA(508500)
440 SANJAMALA AP-13-045-010-013/010796
() 		0213045000NRG25080520241037535 08/05/2024 Venkataramudu 0213045WL023174 Venkataramudu 00468 UBIN0809136 840 840 Rejected 22/05/2024 4222496699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 SANJAMALA AP-13-045-010-013/010803
() 		0213045000NRG25080520241037536 08/05/2024 Jayalakshmi 0213045WL023174 Jayalakshmi 00468 UBIN0809136 140 140 Processed 22/05/2024 4222496037 PASHUVULA JAYALAKSHMI UNION BANK OF INDIA(508500)
442 SANJAMALA AP-13-045-010-013/010803
() 		0213045000NRG25080520241037537 08/05/2024 Ramakrishna 0213045WL023174 Ramakrishna 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496653 PASHUVULA RAMAKRISHNA UNION BANK OF INDIA(508500)
443 SANJAMALA AP-13-045-010-013/010805
() 		0213045000NRG25080520241037538 08/05/2024 Nagamma 0213045WL023174 Nagamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496158 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
444 SANJAMALA AP-13-045-010-013/010810
() 		0213045000NRG25080520241037539 08/05/2024 Nadipi Pullaiah 0213045WL023174 Nadipi Pullaiah 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496657 MARRIBOINA NADIPI PULLAIAH UNION BANK OF INDIA(508500)
445 SANJAMALA AP-13-045-010-013/010810
() 		0213045000NRG25080520241037540 08/05/2024 Sanjamma 0213045WL023174 Sanjamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496126 MARRIBOYINA SANJAMMA UNION BANK OF INDIA(508500)
446 SANJAMALA AP-13-045-010-013/010811
() 		0213045000NRG25080520241037541 08/05/2024 Venkatalakshamma 0213045WL023174 Venkatalakshamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496322 TELUGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
447 SANJAMALA AP-13-045-010-013/010812
() 		0213045000NRG25080520241037542 08/05/2024 Lakshmidevi 0213045WL023174 Lakshmidevi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496228 BESTHA LAXMI DEVI UNION BANK OF INDIA(508500)
448 SANJAMALA AP-13-045-010-013/010815
() 		0213045000NRG25080520241038823 08/05/2024 Madhu Prabhavathi 0213045WL023190 Madhu Prabhavathi 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496260 J PRABHAVATHI UNION BANK OF INDIA(508500)
449 SANJAMALA AP-13-045-010-013/010824
() 		0213045000NRG25080520241038272 08/05/2024 Maabunni 0213045WL023180 Maabunni 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496435 BOTKA MABUNNI UNION BANK OF INDIA(508500)
450 SANJAMALA AP-13-045-010-013/010830
() 		0213045000NRG25080520241037544 08/05/2024 Bhudevi 0213045WL023174 Bhudevi 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496138 MARRIBOYINA BHUDEVI UNION BANK OF INDIA(508500)
451 SANJAMALA AP-13-045-010-013/010835
() 		0213045000NRG25080520241038274 08/05/2024 Bala Veeramma 0213045WL023180 Bala Veeramma 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496647 SAMURU BALA VEERAMMA UNION BANK OF INDIA(508500)
452 SANJAMALA AP-13-045-010-013/010835
() 		0213045000NRG25080520241038273 08/05/2024 Nadipi Subbarayudu 0213045WL023180 Nadipi Subbarayudu 00468 UBIN0809136 155 155 Processed 22/05/2024 4222496637 SAMURU NADIPI SUBBARAYUDU UNION BANK OF INDIA(508500)
453 SANJAMALA AP-13-045-010-013/010840
() 		0213045000NRG25080520241038824 08/05/2024 Rajiya Bee 0213045WL023190 Rajiya Bee 00468 UBIN0809136 528 528 Processed 22/05/2024 4222496683 SHAIK RAZEABEE UNION BANK OF INDIA(508500)
454 SANJAMALA AP-13-045-010-013/010843
() 		0213045000NRG25080520241037546 08/05/2024 Silar Bee 0213045WL023174 Silar Bee 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496695 THOTA SILAR BI UNION BANK OF INDIA(508500)
455 SANJAMALA AP-13-045-010-013/010844
() 		0213045000NRG25080520241037548 08/05/2024 LAKSHMI BHAI 0213045WL023174 LAKSHMI BHAI 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496764 SUGALI LAXMIDEVI UNION BANK OF INDIA(508500)
456 SANJAMALA AP-13-045-010-013/010844
() 		0213045000NRG25080520241037547 08/05/2024 Narayana 0213045WL023174 Narayana 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496669 SUGALI NARAYANA UNION BANK OF INDIA(508500)
457 SANJAMALA AP-13-045-010-013/010846
() 		0213045000NRG25080520241038276 08/05/2024 Ramalakshamma 0213045WL023180 Ramalakshamma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496627 RAYANKULA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
458 SANJAMALA AP-13-045-010-013/010846
() 		0213045000NRG25080520241038275 08/05/2024 Sreenivasulu 0213045WL023180 Sreenivasulu 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496779 RAYANKULA SRINIVASULU UNION BANK OF INDIA(508500)
459 SANJAMALA AP-13-045-010-013/010851
() 		0213045000NRG25080520241038825 08/05/2024 koppallu Bala Naidu 0213045WL023190 koppallu Bala Naidu 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496733 KOPPALLU BALA NAIDU UNION BANK OF INDIA(508500)
460 SANJAMALA AP-13-045-010-013/010851
() 		0213045000NRG25080520241038826 08/05/2024 Tulisemma 0213045WL023190 Tulisemma 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496630 KOPPULU TULASAMMA UNION BANK OF INDIA(508500)
461 SANJAMALA AP-13-045-010-013/010893
() 		0213045000NRG25080520241038278 08/05/2024 Dhanalakshmi 0213045WL023180 Dhanalakshmi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496113 DUDEKULA DHANALAKSHMI UNION BANK OF INDIA(508500)
462 SANJAMALA AP-13-045-010-013/010893
() 		0213045000NRG25080520241038277 08/05/2024 Mahaboob Vali 0213045WL023180 Mahaboob Vali 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496696 D MAHABUBVALI UNION BANK OF INDIA(508500)
463 SANJAMALA AP-13-045-010-013/010894
() 		0213045000NRG25080520241038279 08/05/2024 Dastagiramma 0213045WL023180 Dastagiramma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496141 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
464 SANJAMALA AP-13-045-010-013/010901
() 		0213045000NRG25080520241037549 08/05/2024 Obulapati 0213045WL023174 Obulapati 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496621 B OBULAPATHI UNION BANK OF INDIA(508500)
465 SANJAMALA AP-13-045-010-013/010901
() 		0213045000NRG25080520241037550 08/05/2024 Pushpavathi 0213045WL023174 Pushpavathi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496301 BIRUSANTI PUSHPAVATHI UNION BANK OF INDIA(508500)
466 SANJAMALA AP-13-045-010-013/011040
() 		0213045000NRG25080520241038280 08/05/2024 ussain bee 0213045WL023180 ussain bee 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496216 K HUSSAIANBEE UNION BANK OF INDIA(508500)
467 SANJAMALA AP-13-045-010-013/011041
() 		0213045000NRG25080520241038281 08/05/2024 balakka 0213045WL023180 balakka 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496636 BESTA BALAKKA UNION BANK OF INDIA(508500)
468 SANJAMALA AP-13-045-010-013/011061
() 		0213045000NRG25080520241038827 08/05/2024 lakshmidevi 0213045WL023190 lakshmidevi 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496056 SUGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
469 SANJAMALA AP-13-045-010-013/011067
() 		0213045000NRG25080520241038829 08/05/2024 JYOTHI GOVINDAMMA 0213045WL023190 JYOTHI GOVINDAMMA 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496313 JOGA JYOTHI GOVINDAMMA UNION BANK OF INDIA(508500)
470 SANJAMALA AP-13-045-010-013/011067
() 		0213045000NRG25080520241038828 08/05/2024 venkatalakshamma 0213045WL023190 venkatalakshamma 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496302 JOGAA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
471 SANJAMALA AP-13-045-010-013/011070
() 		0213045000NRG25080520241037552 08/05/2024 ramanjaneyulu 0213045WL023174 ramanjaneyulu 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496287 SUGALI DHANANJANEYULU UNION BANK OF INDIA(508500)
472 SANJAMALA AP-13-045-010-013/011070
() 		0213045000NRG25080520241037553 08/05/2024 varalakshmi 0213045WL023174 varalakshmi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496650 SUGALI VARA LAKSHMI UNION BANK OF INDIA(508500)
473 SANJAMALA AP-13-045-010-013/011074
() 		0213045000NRG25080520241038282 08/05/2024 gundamma 0213045WL023180 gundamma 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496765 DUDEKULA GUNDAMMA UNION BANK OF INDIA(508500)
474 SANJAMALA AP-13-045-010-013/011075
() 		0213045000NRG25080520241038283 08/05/2024 kasim bee 0213045WL023180 kasim bee 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496057 DUDEKULA KASHIM BI UNION BANK OF INDIA(508500)
475 SANJAMALA AP-13-045-010-013/011084
() 		0213045000NRG25080520241037554 08/05/2024 mariyamma 0213045WL023174 mariyamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496623 B MARIYAMMA UNION BANK OF INDIA(508500)
476 SANJAMALA AP-13-045-010-013/011089
() 		0213045000NRG25080520241038830 08/05/2024 Nageswaramma 0213045WL023190 Nageswaramma 00468 UBIN0809136 528 528 Processed 22/05/2024 4222496231 BOYA NAGESWARAMMA UNION BANK OF INDIA(508500)
477 SANJAMALA AP-13-045-010-013/011093
() 		0213045000NRG25080520241038284 08/05/2024 abdul rajaak 0213045WL023180 abdul rajaak 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496670 D ABDUL RAZAK UNION BANK OF INDIA(508500)
478 SANJAMALA AP-13-045-010-013/011093
() 		0213045000NRG25080520241038285 08/05/2024 dastagiramma 0213045WL023180 dastagiramma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496227 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
479 SANJAMALA AP-13-045-010-013/011096
() 		0213045000NRG25080520241038286 08/05/2024 kambakka 0213045WL023180 kambakka 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496148 CHINTAMANU KAMBAKKA UNION BANK OF INDIA(508500)
480 SANJAMALA AP-13-045-010-013/011097
() 		0213045000NRG25080520241038831 08/05/2024 rasool 0213045WL023190 rasool 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496721 KOLIMI GULAM RASOOL UNION BANK OF INDIA(508500)
481 SANJAMALA AP-13-045-010-013/011097
() 		0213045000NRG25080520241038832 08/05/2024 rasool bee 0213045WL023190 rasool bee 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496273 K HUSSAIN BEE UNION BANK OF INDIA(508500)
482 SANJAMALA AP-13-045-010-013/011099
() 		0213045000NRG25080520241038834 08/05/2024 veeranjaneyulu 0213045WL023190 veeranjaneyulu 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496087 SUGALI VEERANJANEYUDU UNION BANK OF INDIA(508500)
483 SANJAMALA AP-13-045-010-013/011101
() 		0213045000NRG25080520241038287 08/05/2024 jayaramudu 0213045WL023180 jayaramudu 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496690 GOLLA JAYA RAMUDU UNION BANK OF INDIA(508500)
484 SANJAMALA AP-13-045-010-013/011101
() 		0213045000NRG25080520241038288 08/05/2024 lakshmidevi 0213045WL023180 lakshmidevi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496140 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
485 SANJAMALA AP-13-045-010-013/011112
() 		0213045000NRG25080520241038836 08/05/2024 lakshmidevi 0213045WL023190 lakshmidevi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496736 SUGALI LAXMIDEVI UNION BANK OF INDIA(508500)
486 SANJAMALA AP-13-045-010-013/011112
() 		0213045000NRG25080520241038835 08/05/2024 narayana 0213045WL023190 narayana 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496212 SUGALI NARAYANA UNION BANK OF INDIA(508500)
487 SANJAMALA AP-13-045-010-013/011125
() 		0213045000NRG25080520241038289 08/05/2024 pullamma 0213045WL023180 pullamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496050 BESTHA PULLAMMA UNION BANK OF INDIA(508500)
488 SANJAMALA AP-13-045-010-013/011127
() 		0213045000NRG25080520241038290 08/05/2024 ali bee 0213045WL023180 ali bee 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496163 SHAIK ALI BEE UNION BANK OF INDIA(508500)
489 SANJAMALA AP-13-045-010-013/011135
() 		0213045000NRG25080520241038837 08/05/2024 Lakshmi Devi 0213045WL023190 Lakshmi Devi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496594 MANGALI LAXMI DEVI UNION BANK OF INDIA(508500)
490 SANJAMALA AP-13-045-010-013/011136
() 		0213045000NRG25080520241037555 08/05/2024 jaya lakshmi 0213045WL023174 jaya lakshmi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496039 VADDE JAYALAKSHMI UNION BANK OF INDIA(508500)
491 SANJAMALA AP-13-045-010-013/011141
() 		0213045000NRG25080520241038291 08/05/2024 subbalakshamma 0213045WL023180 subbalakshamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496426 JAKKA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
492 SANJAMALA AP-13-045-010-013/011163
() 		0213045000NRG25080520241038838 08/05/2024 ABDULLA 0213045WL023190 ABDULLA 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496167 DUDEKULA ABDULLA UNION BANK OF INDIA(508500)
493 SANJAMALA AP-13-045-010-013/011163
() 		0213045000NRG25080520241038839 08/05/2024 Kandukuri Dastagiramma 0213045WL023190 Kandukuri Dastagiramma 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496362 KANDUKURI DASTAGIRAMMA UNION BANK OF INDIA(508500)
494 SANJAMALA AP-13-045-010-013/011163
() 		0213045000NRG25080520241038840 08/05/2024 usenamma 0213045WL023190 usenamma 00468 UBIN0809136 639 639 Processed 22/05/2024 4222496168 D HUSSENAMMA UNION BANK OF INDIA(508500)
495 SANJAMALA AP-13-045-010-013/011167
() 		0213045000NRG25080520241038292 08/05/2024 dastagiramma 0213045WL023180 dastagiramma 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496694 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
496 SANJAMALA AP-13-045-010-013/011171
() 		0213045000NRG25080520241038841 08/05/2024 bala dastagiri 0213045WL023190 bala dastagiri 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496142 DUDEKULA BALA DASTHAGIRI UNION BANK OF INDIA(508500)
497 SANJAMALA AP-13-045-010-013/011171
() 		0213045000NRG25080520241038842 08/05/2024 dastagiramma 0213045WL023190 dastagiramma 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496221 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
498 SANJAMALA AP-13-045-010-013/011172
() 		0213045000NRG25080520241038843 08/05/2024 sarojamma 0213045WL023190 sarojamma 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496171 S SAROJAMMA UNION BANK OF INDIA(508500)
499 SANJAMALA AP-13-045-010-013/011173
() 		0213045000NRG25080520241038293 08/05/2024 Gopal 0213045WL023180 Gopal 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496197 RAYANKULA GOPAL UNION BANK OF INDIA(508500)
500 SANJAMALA AP-13-045-010-013/011173
() 		0213045000NRG25080520241038294 08/05/2024 lalita 0213045WL023180 lalita 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496169 RAYANKULA LALITHAMMA UNION BANK OF INDIA(508500)
501 SANJAMALA AP-13-045-010-013/011185
() 		0213045000NRG25080520241038295 08/05/2024 Lakshmidevi 0213045WL023180 Lakshmidevi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496072 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
502 SANJAMALA AP-13-045-010-013/011192
() 		0213045000NRG25080520241038296 08/05/2024 Hari Baabu 0213045WL023180 Hari Baabu 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496412 MR NAGARURI OBULESU STATE BANK OF INDIA(508548)
503 SANJAMALA AP-13-045-010-013/011192
() 		0213045000NRG25080520241038297 08/05/2024 Vasu 0213045WL023180 Vasu 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496410 MRS BIRUSANTI PULLAMMA STATE BANK OF INDIA(508548)
504 SANJAMALA AP-13-045-010-013/011193
() 		0213045000NRG25080520241037557 08/05/2024 Bodduboina Venkateswarlu 0213045WL023174 Bodduboina Venkateswarlu 00468 UBIN0809136 420 420 Processed 22/05/2024 4222496347 BODDUBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
505 SANJAMALA AP-13-045-010-013/011193
() 		0213045000NRG25080520241037556 08/05/2024 Desamma 0213045WL023174 Desamma 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496244 BODDUBOINA DESHAMMA UNION BANK OF INDIA(508500)
506 SANJAMALA AP-13-045-010-013/011193
() 		0213045000NRG25080520241037558 08/05/2024 Guruvaiah 0213045WL023174 Guruvaiah 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496772 BODDUBOINA GURUVAIAH UNION BANK OF INDIA(508500)
507 SANJAMALA AP-13-045-010-013/011195
() 		0213045000NRG25080520241038298 08/05/2024 Dinakar 0213045WL023180 Dinakar 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496310 GONA DONAKAR UNION BANK OF INDIA(508500)
508 SANJAMALA AP-13-045-010-013/011195
() 		0213045000NRG25080520241038299 08/05/2024 Suhasini 0213045WL023180 Suhasini 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496311 GONA SUHASINI UNION BANK OF INDIA(508500)
509 SANJAMALA AP-13-045-010-013/011198
() 		0213045000NRG25080520241038300 08/05/2024 Andru 0213045WL023180 Andru 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496235 GONA ANDRU UNION BANK OF INDIA(508500)
510 SANJAMALA AP-13-045-010-013/011207
() 		0213045000NRG25080520241038301 08/05/2024 usenamma 0213045WL023180 usenamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496701 DUDEKULAHUSSAINAMMA UNION BANK OF INDIA(508500)
511 SANJAMALA AP-13-045-010-013/011210
() 		0213045000NRG25080520241038302 08/05/2024 Nageswararao 0213045WL023180 Nageswararao 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496656 AKKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
512 SANJAMALA AP-13-045-010-013/011213
() 		0213045000NRG25080520241037559 08/05/2024 Lakshmi 0213045WL023174 Lakshmi 00468 UBIN0809136 420 420 Processed 22/05/2024 4222496133 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
513 SANJAMALA AP-13-045-010-013/011219
() 		0213045000NRG25080520241037560 08/05/2024 Mahalakshmi 0213045WL023174 Mahalakshmi 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496409 TALLAPUNENI MAHA LAKSHMI UNION BANK OF INDIA(508500)
514 SANJAMALA AP-13-045-010-013/011219
() 		0213045000NRG25080520241038845 08/05/2024 PAVAN KUMAR 0213045WL023190 PAVAN KUMAR 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496319 TALLAPUNENI PAVAN KUMAR UNION BANK OF INDIA(508500)
515 SANJAMALA AP-13-045-010-013/011219
() 		0213045000NRG25080520241038844 08/05/2024 Subramanyam 0213045WL023190 Subramanyam 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496424 T SUBRAMANYAM UNION BANK OF INDIA(508500)
516 SANJAMALA AP-13-045-010-013/011256
() 		0213045000NRG25080520241038847 08/05/2024 lakshmidvi 0213045WL023190 lakshmidvi 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496692 SUGALI LAXMI DEVI UNION BANK OF INDIA(508500)
517 SANJAMALA AP-13-045-010-013/011272
() 		0213045000NRG25080520241037561 08/05/2024 Sreelakshmi 0213045WL023174 Sreelakshmi 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496062 BESTHA SRI LAKSHMI UNION BANK OF INDIA(508500)
518 SANJAMALA AP-13-045-010-013/011275
() 		0213045000NRG25080520241037562 08/05/2024 Nirmala 0213045WL023174 Nirmala 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496354 BIRUSANTI NIRMALA UNION BANK OF INDIA(508500)
519 SANJAMALA AP-13-045-010-013/011294
() 		0213045000NRG25080520241038303 08/05/2024 Jyoti 0213045WL023180 Jyoti 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496304 KALLUTLA JYOTHI UNION BANK OF INDIA(508500)
520 SANJAMALA AP-13-045-010-013/011309
() 		0213045000NRG25080520241038304 08/05/2024 Hajibasha 0213045WL023180 Hajibasha 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496689 SHAIK HAJI BASHA UNION BANK OF INDIA(508500)
521 SANJAMALA AP-13-045-010-013/011309
() 		0213045000NRG25080520241038305 08/05/2024 Hushenbee 0213045WL023180 Hushenbee 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496320 OWK HUSSAIN BEE UNION BANK OF INDIA(508500)
522 SANJAMALA AP-13-045-010-013/011324
() 		0213045000NRG25080520241038848 08/05/2024 Abdhulrahim 0213045WL023190 Abdhulrahim 00468 UBIN0809136 480 480 Processed 22/05/2024 4222496196 B S ABDUL RAHEEM UNION BANK OF INDIA(508500)
523 SANJAMALA AP-13-045-010-013/011324
() 		0213045000NRG25080520241038849 08/05/2024 Habibunisabegam 0213045WL023190 Habibunisabegam 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496078 SHAIK HABI BUNNISA BEGUM UNION BANK OF INDIA(508500)
524 SANJAMALA AP-13-045-010-013/011327
() 		0213045000NRG25080520241038850 08/05/2024 Ramachandrudu 0213045WL023190 Ramachandrudu 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496210 MARIKA RAMACHANDRUDU UNION BANK OF INDIA(508500)
525 SANJAMALA AP-13-045-010-013/011327
() 		0213045000NRG25080520241038851 08/05/2024 Sudhamani 0213045WL023190 Sudhamani 00468 UBIN0809136 1055 1055 Processed 23/05/2024 4222496115 Mrs SUDHAMANI MARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 SANJAMALA AP-13-045-010-013/011329
() 		0213045000NRG25080520241038852 08/05/2024 Ramalakshmi 0213045WL023190 Ramalakshmi 00468 UBIN0809136 528 528 Processed 22/05/2024 4222496118 MASURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
527 SANJAMALA AP-13-045-010-013/011330
() 		0213045000NRG25080520241038853 08/05/2024 SUJATHA 0213045WL023190 SUJATHA 00468 UBIN0809136 528 528 Processed 22/05/2024 4222496178 MARKE SUJATHA UNION BANK OF INDIA(508500)
528 SANJAMALA AP-13-045-010-013/011331
() 		0213045000NRG25080520241038854 08/05/2024 Lakshmidevi 0213045WL023190 Lakshmidevi 00468 UBIN0809136 528 528 Processed 22/05/2024 4222496700 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
529 SANJAMALA AP-13-045-010-013/011332
() 		0213045000NRG25080520241038306 08/05/2024 RAMUDU 0213045WL023180 RAMUDU 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496281 MARKE RAMUDU UNION BANK OF INDIA(508500)
530 SANJAMALA AP-13-045-010-013/011332
() 		0213045000NRG25080520241038307 08/05/2024 VARALAKSHMI 0213045WL023180 VARALAKSHMI 00468 UBIN0809136 465 465 Processed 23/05/2024 4222496283 Mrs Marke Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 SANJAMALA AP-13-045-010-013/011336
() 		0213045000NRG25080520241038308 08/05/2024 CHANDRASHEKHAR 0213045WL023180 CHANDRASHEKHAR 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496698 KUMMARI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
532 SANJAMALA AP-13-045-010-013/011336
() 		0213045000NRG25080520241038309 08/05/2024 LAKSHMIDEVI 0213045WL023180 LAKSHMIDEVI 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496071 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
533 SANJAMALA AP-13-045-010-013/011342
() 		0213045000NRG25080520241038857 08/05/2024 Narayanamma 0213045WL023190 Narayanamma 00468 UBIN0809136 352 352 Processed 22/05/2024 4222496119 AYYAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
534 SANJAMALA AP-13-045-010-013/011342
() 		0213045000NRG25080520241038858 08/05/2024 Ramacandra Reddi 0213045WL023190 Ramacandra Reddi 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496174 A RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
535 SANJAMALA AP-13-045-010-013/011344
() 		0213045000NRG25080520241038310 08/05/2024 Lakshmidevi 0213045WL023180 Lakshmidevi 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496819 MUNAGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
536 SANJAMALA AP-13-045-010-013/011350
() 		0213045000NRG25080520241038861 08/05/2024 Padmavatamma 0213045WL023190 Padmavatamma 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496598 BOYA PADMAVATHAMMA UNION BANK OF INDIA(508500)
537 SANJAMALA AP-13-045-010-013/011351
() 		0213045000NRG25080520241038311 08/05/2024 Husenamma 0213045WL023180 Husenamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496211 JELLA HUSSAINAMMA UNION BANK OF INDIA(508500)
538 SANJAMALA AP-13-045-010-013/011354
() 		0213045000NRG25080520241038313 08/05/2024 Mahalakshmi 0213045WL023180 Mahalakshmi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496085 BESTA MAHA LAKSHMI UNION BANK OF INDIA(508500)
539 SANJAMALA AP-13-045-010-013/011354
() 		0213045000NRG25080520241038312 08/05/2024 Srinivaasulu 0213045WL023180 Srinivaasulu 00468 UBIN0809136 931 931 Processed 23/05/2024 4222496077 Mr SRINIVASULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 SANJAMALA AP-13-045-010-013/011368
() 		0213045000NRG25080520241038314 08/05/2024 Ramadevi 0213045WL023180 Ramadevi 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496044 T RAMADEVI UNION BANK OF INDIA(508500)
541 SANJAMALA AP-13-045-010-013/011368
() 		0213045000NRG25080520241038315 08/05/2024 Sivaprsad 0213045WL023180 Sivaprsad 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496097 T SIVA PRASAD UNION BANK OF INDIA(508500)
542 SANJAMALA AP-13-045-010-013/011375
() 		0213045000NRG25080520241038862 08/05/2024 Sujatha 0213045WL023190 Sujatha 00468 UBIN0809136 959 959 Processed 22/05/2024 4222496344 KODIDELA SUJATHA UNION BANK OF INDIA(508500)
543 SANJAMALA AP-13-045-010-013/011384
() 		0213045000NRG25080520241038316 08/05/2024 Venkata Vara Lakshmi 0213045WL023180 Venkata Vara Lakshmi 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496660 BOYA VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
544 SANJAMALA AP-13-045-010-013/011386
() 		0213045000NRG25080520241038318 08/05/2024 Lakshmidevi 0213045WL023180 Lakshmidevi 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496204 MYLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
545 SANJAMALA AP-13-045-010-013/011386
() 		0213045000NRG25080520241038317 08/05/2024 Ranganayakulu 0213045WL023180 Ranganayakulu 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496200 MYLA RANGANAIKULU UNION BANK OF INDIA(508500)
546 SANJAMALA AP-13-045-010-013/011409
() 		0213045000NRG25080520241038864 08/05/2024 SUBBA LAKSHMI BAI 0213045WL023190 SUBBA LAKSHMI BAI 00468 UBIN0809136 799 799 Processed 22/05/2024 4222496363 R SUBBA LAKSHMI BAI UNION BANK OF INDIA(508500)
547 SANJAMALA AP-13-045-010-013/011414
() 		0213045000NRG25080520241038320 08/05/2024 DASTAGIRAMMA 0213045WL023180 DASTAGIRAMMA 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496035 K DASTAGIRAMMA UNION BANK OF INDIA(508500)
548 SANJAMALA AP-13-045-010-013/011414
() 		0213045000NRG25080520241038319 08/05/2024 VEERA PRASAD 0213045WL023180 VEERA PRASAD 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496720 K VEERA PRASAD UNION BANK OF INDIA(508500)
549 SANJAMALA AP-13-045-010-013/011417
() 		0213045000NRG25080520241038321 08/05/2024 RAVI 0213045WL023180 RAVI 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496440 BIRUSANTI RAVI UNION BANK OF INDIA(508500)
550 SANJAMALA AP-13-045-010-013/011417
() 		0213045000NRG25080520241038322 08/05/2024 SUMALATHA 0213045WL023180 SUMALATHA 00468 UBIN0809136 465 465 Processed 22/05/2024 4222496053 BIRUSANTI SUMALATHA UNION BANK OF INDIA(508500)
551 SANJAMALA AP-13-045-010-013/011424
() 		0213045000NRG25080520241038323 08/05/2024 VENKATA VARALAKSHMI 0213045WL023180 VENKATA VARALAKSHMI 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496293 MANGALI VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
552 SANJAMALA AP-13-045-010-013/011430
() 		0213045000NRG25080520241038325 08/05/2024 SIRISHA 0213045WL023180 SIRISHA 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496321 K SIREESHA UNION BANK OF INDIA(508500)
553 SANJAMALA AP-13-045-010-013/011430
() 		0213045000NRG25080520241038324 08/05/2024 VEERENDRA BABU 0213045WL023180 VEERENDRA BABU 00468 UBIN0809136 621 621 Processed 22/05/2024 4222496693 KUMMARI VEERENDRA BABU UNION BANK OF INDIA(508500)
554 SANJAMALA AP-13-045-010-013/011437
() 		0213045000NRG25080520241037563 08/05/2024 PUSPAVATHI 0213045WL023174 PUSPAVATHI 00468 UBIN0809136 420 420 Processed 22/05/2024 4222496343 RAMAVARAM PUSPAVATHI UNION BANK OF INDIA(508500)
555 SANJAMALA AP-13-045-010-013/011438
() 		0213045000NRG25080520241037564 08/05/2024 GOVARDHAN 0213045WL023174 GOVARDHAN 00468 UBIN0809136 560 560 Processed 22/05/2024 4222496291 NARSING GOVARDHAN UNION BANK OF INDIA(508500)
556 SANJAMALA AP-13-045-010-013/011439
() 		0213045000NRG25080520241038326 08/05/2024 VENKATA LAKSHMI 0213045WL023180 VENKATA LAKSHMI 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496117 BESTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
557 SANJAMALA AP-13-045-010-013/011441
() 		0213045000NRG25080520241038328 08/05/2024 BALA THIRUPATHAMMA 0213045WL023180 BALA THIRUPATHAMMA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496217 VADDE BALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
558 SANJAMALA AP-13-045-010-013/011441
() 		0213045000NRG25080520241038327 08/05/2024 VENKATA LACHHAMMA 0213045WL023180 VENKATA LACHHAMMA 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496106 VENKATA LACHAMMA UNION BANK OF INDIA(508500)
559 SANJAMALA AP-13-045-010-013/011443
() 		0213045000NRG25080520241038329 08/05/2024 VUSSEN BI 0213045WL023180 VUSSEN BI 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496220 SHAIK VUSSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SANJAMALA AP-13-045-010-013/011450
() 		0213045000NRG25080520241038866 08/05/2024 MAHALAKSHMI 0213045WL023190 MAHALAKSHMI 00468 UBIN0809136 703 703 Processed 22/05/2024 4222496349 MAHALAKSHMI UNION BANK OF INDIA(508500)
561 SANJAMALA AP-13-045-010-013/011455
() 		0213045000NRG25080520241038330 08/05/2024 GANGAMMA 0213045WL023180 GANGAMMA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496259 VAJJALA GANGAMMA UNION BANK OF INDIA(508500)
562 SANJAMALA AP-13-045-010-013/011460
() 		0213045000NRG25080520241038332 08/05/2024 LAKSHMIDEVI 0213045WL023180 LAKSHMIDEVI 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496314 MIDDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
563 SANJAMALA AP-13-045-010-013/011460
() 		0213045000NRG25080520241038331 08/05/2024 VENKATESWARLU 0213045WL023180 VENKATESWARLU 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496086 KOTTAM VENKATESWARLU UNION BANK OF INDIA(508500)
564 SANJAMALA AP-13-045-010-013/011464
() 		0213045000NRG25080520241037565 08/05/2024 KHASEEM BEE 0213045WL023174 KHASEEM BEE 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496351 SHAIK KHASEEM BEE UNION BANK OF INDIA(508500)
565 SANJAMALA AP-13-045-010-013/011468
() 		0213045000NRG25080520241038867 08/05/2024 LAKSHMAMMA 0213045WL023190 LAKSHMAMMA 00468 UBIN0809136 1055 1055 Processed 22/05/2024 4222496060 CHAKALI LAKSHMAMMA UNION BANK OF INDIA(508500)
566 SANJAMALA AP-13-045-010-013/011469
() 		0213045000NRG25080520241037566 08/05/2024 CHINNA HUSSAINI 0213045WL023174 CHINNA HUSSAINI 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496796 SANDYAPAKULA CHINNA HUSENI UNION BANK OF INDIA(508500)
567 SANJAMALA AP-13-045-010-013/011469
() 		0213045000NRG25080520241037567 08/05/2024 DASTAGIRAMMA 0213045WL023174 DASTAGIRAMMA 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496324 SANDYAPAKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
568 SANJAMALA AP-13-045-010-013/011471
() 		0213045000NRG25080520241037569 08/05/2024 LAKSHMI SUVARNA 0213045WL023174 LAKSHMI SUVARNA 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496084 BESTA LAKHSMI SUVARNA UNION BANK OF INDIA(508500)
569 SANJAMALA AP-13-045-010-013/011471
() 		0213045000NRG25080520241037568 08/05/2024 RAMAKRISHNA 0213045WL023174 RAMAKRISHNA 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496103 BESTA RAMA KRISHNA UNION BANK OF INDIA(508500)
570 SANJAMALA AP-13-045-010-013/011473
() 		0213045000NRG25080520241038333 08/05/2024 GOVINDU 0213045WL023180 GOVINDU 00468 UBIN0809136 776 776 Processed 23/05/2024 4222496177 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 SANJAMALA AP-13-045-010-013/011473
() 		0213045000NRG25080520241038334 08/05/2024 PUSPALATHA 0213045WL023180 PUSPALATHA 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496336 TELUGU PUSPALATHA UNION BANK OF INDIA(508500)
572 SANJAMALA AP-13-045-010-013/011480
() 		0213045000NRG25080520241038336 08/05/2024 PRAVALLIKA 0213045WL023180 PRAVALLIKA 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496330 EDIGA PRAVALLIKA UNION BANK OF INDIA(508500)
573 SANJAMALA AP-13-045-010-013/011482
() 		0213045000NRG25080520241038337 08/05/2024 ALIBABA 0213045WL023180 ALIBABA 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496094 MACHALAPURI ALIBABA UNION BANK OF INDIA(508500)
574 SANJAMALA AP-13-045-010-013/011482
() 		0213045000NRG25080520241038338 08/05/2024 MAHABOOB BEE 0213045WL023180 MAHABOOB BEE 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496292 MUCHALAPURI MAHABOOB BEE UNION BANK OF INDIA(508500)
575 SANJAMALA AP-13-045-010-013/011484
() 		0213045000NRG25080520241038339 08/05/2024 SULOCHANAMMA 0213045WL023180 SULOCHANAMMA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496202 VADLA SULOCHANAMMA UNION BANK OF INDIA(508500)
576 SANJAMALA AP-13-045-010-013/011484
() 		0213045000NRG25080520241038340 08/05/2024 VISWA PRASAD 0213045WL023180 VISWA PRASAD 00468 UBIN0809136 465 465 Processed 23/05/2024 4222496195 Mr VISWA PRASAD VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 SANJAMALA AP-13-045-010-013/011487
() 		0213045000NRG25080520241038341 08/05/2024 Madhu Shekar 0213045WL023180 Madhu Shekar 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496288 MAILA MADHU SEKHAR UNION BANK OF INDIA(508500)
578 SANJAMALA AP-13-045-010-013/011487
() 		0213045000NRG25080520241038342 08/05/2024 Ravanamma 0213045WL023180 Ravanamma 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496036 MYLA RAMANAMMA UNION BANK OF INDIA(508500)
579 SANJAMALA AP-13-045-010-013/011498
() 		0213045000NRG25080520241037571 08/05/2024 Hari Krishna 0213045WL023174 Hari Krishna 00468 UBIN0809136 700 700 Processed 22/05/2024 4222496105 BESTA HARI KRISHNA UNION BANK OF INDIA(508500)
580 SANJAMALA AP-13-045-010-013/011498
() 		0213045000NRG25080520241037570 08/05/2024 SUBBALAKSHMI 0213045WL023174 SUBBALAKSHMI 00468 UBIN0809136 840 840 Processed 22/05/2024 4222496329 SUBBALAKSHMI MANIKINDI ICICI BANK LTD(508534)
581 SANJAMALA AP-13-045-010-013/011503
() 		0213045000NRG25080520241038344 08/05/2024 RAMACHANDRUDU 0213045WL023180 RAMACHANDRUDU 00468 UBIN0809136 310 310 Processed 22/05/2024 4222496091 MASURI RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
582 SANJAMALA AP-13-045-010-013/11512
() 		0213045000NRG25080520241038345 08/05/2024 OWK CHINNA HUSSAIN BASHA 0213045WL023180 OWK CHINNA HUSSAIN BASHA 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496088 OWK CHINNA HUSSAIN BASHA UNION BANK OF INDIA(508500)
583 SANJAMALA AP-13-045-010-013/11530
() 		0213045000NRG25080520241038346 08/05/2024 Mandla Venkateswari 0213045WL023180 Mandla Venkateswari 00468 UBIN0809136 776 776 Processed 22/05/2024 4222496356 MANDLA VENKATESHWARI BANK OF BARODA(606985)
584 SANJAMALA AP-13-045-010-013/11560
() 		0213045000NRG25080520241038348 08/05/2024 Vallapu reddy Chinna Eashwar Reddy 0213045WL023180 Vallapu reddy Chinna Eashwar Reddy 00468 UBIN0809136 931 931 Processed 22/05/2024 4222496784 VALLAPUREDDY CHINNA ESWAR REDDY UNION BANK OF INDIA(508500)
585 SANJAMALA AP-13-045-010-013/11567
() 		0213045000NRG25080520241038874 08/05/2024 Yeddula Mastanamma 0213045WL023190 Yeddula Mastanamma 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496360 MS MASTANAMMA YEDDULA STATE BANK OF INDIA(508548)
586 SANJAMALA AP-13-045-010-013/20523
() 		0213045000NRG25080520241038875 08/05/2024 MANGALI MADHAVI 0213045WL023190 MANGALI MADHAVI 00468 UBIN0809136 879 879 Processed 22/05/2024 4222496337 MANGALI MADHAVI UNION BANK OF INDIA(508500)
587 SANJAMALA AP-13-045-011-016/10770
() 		0213045000NRG25080520241029441 08/05/2024 I Anjaneyulu 0213045WL023046 I Anjaneyulu 00468 UBIN0809136 429 429 Processed 22/05/2024 4222496353 INDLA ANJANEYULU UNION BANK OF INDIA(508500)
588 SANJAMALA AP-13-045-011-016/10771
() 		0213045000NRG25080520241029443 08/05/2024 M Leelavathi 0213045WL023046 M Leelavathi 00468 UBIN0809136 1074 1074 Processed 22/05/2024 4222496812 MALKI LEELAVATHI UNION BANK OF INDIA(508500)
589 SANJAMALA AP-13-045-011-016/10772
() 		0213045000NRG25080520241029444 08/05/2024 I Obulamma 0213045WL023046 I Obulamma 00468 UBIN0809136 1074 1074 Processed 22/05/2024 4222496823 INDLA OBULAMMA UNION BANK OF INDIA(508500)
590 SANJAMALA AP-13-045-011-016/10773
() 		0213045000NRG25080520241029445 08/05/2024 Indla Nagalakshmi 0213045WL023046 Indla Nagalakshmi 00468 UBIN0809136 1074 1074 Processed 22/05/2024 4222496143 INDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
591 SANJAMALA AP-13-045-011-016/10774
() 		0213045000NRG25080520241029446 08/05/2024 M Lakshmidevi 0213045WL023046 M Lakshmidevi 00468 UBIN0809136 1074 1074 Processed 22/05/2024 4222496809 MSLIKI LSXMI DEVI UNION BANK OF INDIA(508500)
592 SANJAMALA AP-13-045-011-016/10777
() 		0213045000NRG25080520241029447 08/05/2024 M Anjanamma 0213045WL023046 M Anjanamma 00468 UBIN0809136 1074 1074 Processed 22/05/2024 4222496810 MEKALA ANJANAMMA UNION BANK OF INDIA(508500)
593 SANJAMALA AP-13-045-011-016/10780
() 		0213045000NRG25080520241029448 08/05/2024 Yanadi Nagamma 0213045WL023046 Yanadi Nagamma 00468 UBIN0809136 1074 1074 Processed 22/05/2024 4222496333 YANADI NAGAMMA UNION BANK OF INDIA(508500)
594 SANJAMALA AP-13-045-011-017/010003
() 		0213045000NRG25080520241038014 08/05/2024 kittudu 0213045WL023179 kittudu 00468 UBIN0809136 392 392 Processed 22/05/2024 4222496437 MR VEMARAPU VENKATA KRISHNUDU STATE BANK OF INDIA(508548)
595 SANJAMALA AP-13-045-011-017/010003
() 		0213045000NRG25080520241038013 08/05/2024 Maddiletamma 0213045WL023179 Maddiletamma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496708 VEMARAPU MADDELETAMMA UNION BANK OF INDIA(508500)
596 SANJAMALA AP-13-045-011-017/010003
() 		0213045000NRG25080520241038012 08/05/2024 Suryudu 0213045WL023179 Suryudu 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496722 VEMARAPU SURYUDU UNION BANK OF INDIA(508500)
597 SANJAMALA AP-13-045-011-017/010004
() 		0213045000NRG25080520241038016 08/05/2024 Adilakshamma 0213045WL023179 Adilakshamma 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496749 S ADILAKSHMI UNION BANK OF INDIA(508500)
598 SANJAMALA AP-13-045-011-017/010004
() 		0213045000NRG25080520241038015 08/05/2024 Maddiletireddi 0213045WL023179 Maddiletireddi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496750 MR MADDILETI REDDY SODUM PAPANNAGARI STATE BANK OF INDIA(508548)
599 SANJAMALA AP-13-045-011-017/010006
() 		0213045000NRG25080520241038018 08/05/2024 Tolishamma 0213045WL023179 Tolishamma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496277 THATI TOLISAMMA UNION BANK OF INDIA(508500)
600 SANJAMALA AP-13-045-011-017/010006
() 		0213045000NRG25080520241038017 08/05/2024 Venkatakrishnudu 0213045WL023179 Venkatakrishnudu 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496709 THATI VENKATA KRISHNUDU UNION BANK OF INDIA(508500)
601 SANJAMALA AP-13-045-011-017/010006
() 		0213045000NRG25080520241038019 08/05/2024 venkatasubbamma 0213045WL023179 venkatasubbamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496064 THATI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
602 SANJAMALA AP-13-045-011-017/010013
() 		0213045000NRG25080520241038020 08/05/2024 Lakshimidevi 0213045WL023179 Lakshimidevi 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496456 Mrs LAKSHMI DEVI VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
603 SANJAMALA AP-13-045-011-017/010020
() 		0213045000NRG25080520241038023 08/05/2024 madhu sudhan reddi 0213045WL023179 madhu sudhan reddi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496309 SODUM MADHU SUDHAN REDDY UNION BANK OF INDIA(508500)
604 SANJAMALA AP-13-045-011-017/010020
() 		0213045000NRG25080520241038022 08/05/2024 mallikaarjunaareddy 0213045WL023179 mallikaarjunaareddy 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496472 MR MALLIKARJUNA REDDY SODAM STATE BANK OF INDIA(508548)
605 SANJAMALA AP-13-045-011-017/010020
() 		0213045000NRG25080520241038021 08/05/2024 Timmareddi 0213045WL023179 Timmareddi 00468 UBIN0809136 196 196 Processed 22/05/2024 4222496471 SODUM CHINNATHIMMAREDDY UNION BANK OF INDIA(508500)
606 SANJAMALA AP-13-045-011-017/010023
() 		0213045000NRG25080520241038026 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496155 THATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
607 SANJAMALA AP-13-045-011-017/010023
() 		0213045000NRG25080520241038025 08/05/2024 Venkatayya 0213045WL023179 Venkatayya 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496438 THATI VENKATAIAH UNION BANK OF INDIA(508500)
608 SANJAMALA AP-13-045-011-017/010024
() 		0213045000NRG25080520241038028 08/05/2024 Naagalakshamma 0213045WL023179 Naagalakshamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496278 PERLU NAGALAKSHAMMA UNION BANK OF INDIA(508500)
609 SANJAMALA AP-13-045-011-017/010024
() 		0213045000NRG25080520241038027 08/05/2024 Ramganaayalu 0213045WL023179 Ramganaayalu 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496712 PERLA RANGANAYAKULU UNION BANK OF INDIA(508500)
610 SANJAMALA AP-13-045-011-017/010032
() 		0213045000NRG25080520241038030 08/05/2024 Krishnaareddi 0213045WL023179 Krishnaareddi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496740 K KRISHNA REDDY UNION BANK OF INDIA(508500)
611 SANJAMALA AP-13-045-011-017/010032
() 		0213045000NRG25080520241038031 08/05/2024 Sivamma 0213045WL023179 Sivamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496745 KONDREDDY SHIVAMMA UNION BANK OF INDIA(508500)
612 SANJAMALA AP-13-045-011-017/010035
() 		0213045000NRG25080520241038035 08/05/2024 Adilakshmi 0213045WL023179 Adilakshmi 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496043 NAGARI ADILAKSHMI UNION BANK OF INDIA(508500)
613 SANJAMALA AP-13-045-011-017/010035
() 		0213045000NRG25080520241038033 08/05/2024 Naagalakshimi 0213045WL023179 Naagalakshimi 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496276 NAGIRI NAGA LAKSHMI UNION BANK OF INDIA(508500)
614 SANJAMALA AP-13-045-011-017/010035
() 		0213045000NRG25080520241038034 08/05/2024 Sheshayya 0213045WL023179 Sheshayya 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496824 NAGIRI VENKATASHESHUDU UNION BANK OF INDIA(508500)
615 SANJAMALA AP-13-045-011-017/010035
() 		0213045000NRG25080520241038032 08/05/2024 Venkatakrishnudu 0213045WL023179 Venkatakrishnudu 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496723 NAGARI VENKATA KRISHNUDU UNION BANK OF INDIA(508500)
616 SANJAMALA AP-13-045-011-017/010040
() 		0213045000NRG25080520241038037 08/05/2024 Budevi 0213045WL023179 Budevi 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496298 THATI BHUDEVI UNION BANK OF INDIA(508500)
617 SANJAMALA AP-13-045-011-017/010040
() 		0213045000NRG25080520241038036 08/05/2024 Lakshmanna 0213045WL023179 Lakshmanna 00468 UBIN0809136 392 392 Processed 22/05/2024 4222496703 THATI LAKSHMANNA UNION BANK OF INDIA(508500)
618 SANJAMALA AP-13-045-011-017/010044
() 		0213045000NRG25080520241038039 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496719 K LAKSHMI UNION BANK OF INDIA(508500)
619 SANJAMALA AP-13-045-011-017/010044
() 		0213045000NRG25080520241038038 08/05/2024 Naagiredi 0213045WL023179 Naagiredi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496806 K NAGI REDDY UNION BANK OF INDIA(508500)
620 SANJAMALA AP-13-045-011-017/010046
() 		0213045000NRG25080520241038041 08/05/2024 Chinnamma 0213045WL023179 Chinnamma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496063 VEMARAPU CHINNAMMA UNION BANK OF INDIA(508500)
621 SANJAMALA AP-13-045-011-017/010046
() 		0213045000NRG25080520241038040 08/05/2024 Venkatanarayana 0213045WL023179 Venkatanarayana 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496716 VEMARAPU VENKATA NARAYANA UNION BANK OF INDIA(508500)
622 SANJAMALA AP-13-045-011-017/010055
() 		0213045000NRG25080520241038042 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496386 VEMARAPU LASHMI DEVI UNION BANK OF INDIA(508500)
623 SANJAMALA AP-13-045-011-017/010055
() 		0213045000NRG25080520241038043 08/05/2024 venkataraamudu 0213045WL023179 venkataraamudu 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496706 VEMARAPU VENKATA RAMUDU UNION BANK OF INDIA(508500)
624 SANJAMALA AP-13-045-011-017/010056
() 		0213045000NRG25080520241038045 08/05/2024 Lakshimidevi 0213045WL023179 Lakshimidevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496157 THATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
625 SANJAMALA AP-13-045-011-017/010056
() 		0213045000NRG25080520241038044 08/05/2024 Srinivaasulu 0213045WL023179 Srinivaasulu 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496156 THATI SREENIVASULU UNION BANK OF INDIA(508500)
626 SANJAMALA AP-13-045-011-017/010058
() 		0213045000NRG25080520241038047 08/05/2024 Dastagiramma 0213045WL023179 Dastagiramma 00468 UBIN0809136 1175 1175 Processed 23/05/2024 4222496707 Mr DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 SANJAMALA AP-13-045-011-017/010058
() 		0213045000NRG25080520241038046 08/05/2024 Dastagiri 0213045WL023179 Dastagiri 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496718 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
628 SANJAMALA AP-13-045-011-017/010059
() 		0213045000NRG25080520241038048 08/05/2024 Baala Usenamma 0213045WL023179 Baala Usenamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496717 DUDEKULA BALA HUSSENAMMA UNION BANK OF INDIA(508500)
629 SANJAMALA AP-13-045-011-017/010059
() 		0213045000NRG25080520241038049 08/05/2024 HUSSAINAIAH 0213045WL023179 HUSSAINAIAH 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496328 DUDEKULA HUSSAINAIAH UNION BANK OF INDIA(508500)
630 SANJAMALA AP-13-045-011-017/010061
() 		0213045000NRG25080520241038051 08/05/2024 Lakshimidevi 0213045WL023179 Lakshimidevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496710 Mrs LAKSHMI DEVI THATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 SANJAMALA AP-13-045-011-017/010061
() 		0213045000NRG25080520241038050 08/05/2024 Raamanna 0213045WL023179 Raamanna 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496702 T RAMANA UNION BANK OF INDIA(508500)
632 SANJAMALA AP-13-045-011-017/010065
() 		0213045000NRG25080520241038053 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496065 VEMARAPU LAXMIDEVI UNION BANK OF INDIA(508500)
633 SANJAMALA AP-13-045-011-017/010066
() 		0213045000NRG25080520241038054 08/05/2024 Nagendramma 0213045WL023179 Nagendramma 00468 UBIN0809136 392 392 Processed 22/05/2024 4222496453 VADDE NAGENDRAMMA UNION BANK OF INDIA(508500)
634 SANJAMALA AP-13-045-011-017/010067
() 		0213045000NRG25080520241038056 08/05/2024 Gurrappa 0213045WL023179 Gurrappa 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496153 VADDE GURAPPA UNION BANK OF INDIA(508500)
635 SANJAMALA AP-13-045-011-017/010067
() 		0213045000NRG25080520241038055 08/05/2024 Lilaavati 0213045WL023179 Lilaavati 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496388 VADDE LEELAVATHI UNION BANK OF INDIA(508500)
636 SANJAMALA AP-13-045-011-017/010069
() 		0213045000NRG25080520241038058 08/05/2024 Prahalladudu 0213045WL023179 Prahalladudu 00468 UBIN0809136 392 392 Processed 22/05/2024 4222496154 VADDE PRAHLADUDU UNION BANK OF INDIA(508500)
637 SANJAMALA AP-13-045-011-017/010069
() 		0213045000NRG25080520241038057 08/05/2024 Salaama 0213045WL023179 Salaama 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496436 VADDE SALAMMA UNION BANK OF INDIA(508500)
638 SANJAMALA AP-13-045-011-017/010075
() 		0213045000NRG25080520241038060 08/05/2024 Subbaraayudu 0213045WL023179 Subbaraayudu 00468 UBIN0809136 196 196 Processed 22/05/2024 4222496704 VALLAPU SUBBARAYUDU UNION BANK OF INDIA(508500)
639 SANJAMALA AP-13-045-011-017/010075
() 		0213045000NRG25080520241038059 08/05/2024 Venkatasubbamma 0213045WL023179 Venkatasubbamma 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496387 VADDE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
640 SANJAMALA AP-13-045-011-017/010076
() 		0213045000NRG25080520241038061 08/05/2024 Baalamma 0213045WL023179 Baalamma 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496389 VADDE BALAMMA UNION BANK OF INDIA(508500)
641 SANJAMALA AP-13-045-011-017/010077
() 		0213045000NRG25080520241038063 08/05/2024 adhilakshimi 0213045WL023179 adhilakshimi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496390 VADDE ADILAKSHMI UNION BANK OF INDIA(508500)
642 SANJAMALA AP-13-045-011-017/010077
() 		0213045000NRG25080520241038062 08/05/2024 paarvati 0213045WL023179 paarvati 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496391 VADDE PARVATHI UNION BANK OF INDIA(508500)
643 SANJAMALA AP-13-045-011-017/010080
() 		0213045000NRG25080520241038065 08/05/2024 Naagesu 0213045WL023179 Naagesu 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496473 VADDE NAGESH UNION BANK OF INDIA(508500)
644 SANJAMALA AP-13-045-011-017/010080
() 		0213045000NRG25080520241038064 08/05/2024 Venkatalakshamma 0213045WL023179 Venkatalakshamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496443 VADDE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
645 SANJAMALA AP-13-045-011-017/010081
() 		0213045000NRG25080520241038067 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496385 VADDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
646 SANJAMALA AP-13-045-011-017/010081
() 		0213045000NRG25080520241038066 08/05/2024 Venkatasivudu 0213045WL023179 Venkatasivudu 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496711 VADDE VENKATA SIVUDU UNION BANK OF INDIA(508500)
647 SANJAMALA AP-13-045-011-017/010084
() 		0213045000NRG25080520241038071 08/05/2024 Subbaraayudu 0213045WL023179 Subbaraayudu 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496714 Mr VADDE CHINNANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
648 SANJAMALA AP-13-045-011-017/010084
() 		0213045000NRG25080520241038072 08/05/2024 Venkatalakshamma 0213045WL023179 Venkatalakshamma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496121 VADDE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
649 SANJAMALA AP-13-045-011-017/010086
() 		0213045000NRG25080520241038073 08/05/2024 Mahesh 0213045WL023179 Mahesh 00468 UBIN0809136 1175 1175 Processed 23/05/2024 4222496481 Mr MAHESH BABU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 SANJAMALA AP-13-045-011-017/010086
() 		0213045000NRG25080520241038075 08/05/2024 Maheswari 0213045WL023179 Maheswari 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496476 VADDE MAHESWARI UNION BANK OF INDIA(508500)
651 SANJAMALA AP-13-045-011-017/010086
() 		0213045000NRG25080520241038074 08/05/2024 Raamanjanamma 0213045WL023179 Raamanjanamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496467 VADDE ANJANAMMA UNION BANK OF INDIA(508500)
652 SANJAMALA AP-13-045-011-017/010088
() 		0213045000NRG25080520241038077 08/05/2024 Venkatalakshmma 0213045WL023179 Venkatalakshmma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496725 VADDE VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
653 SANJAMALA AP-13-045-011-017/010088
() 		0213045000NRG25080520241038076 08/05/2024 Venkatesvarlu 0213045WL023179 Venkatesvarlu 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496726 VADDE PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
654 SANJAMALA AP-13-045-011-017/010090
() 		0213045000NRG25080520241038078 08/05/2024 Nirmala 0213045WL023179 Nirmala 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496821 Mrs NIRMALA SODUM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
655 SANJAMALA AP-13-045-011-017/010090
() 		0213045000NRG25080520241038079 08/05/2024 Visvanaathareddi 0213045WL023179 Visvanaathareddi 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496825 Visvanaathareddi INDUSIND BANK(607189)
656 SANJAMALA AP-13-045-011-017/010094
() 		0213045000NRG25080520241038083 08/05/2024 LAKSHMIDEVI 0213045WL023179 LAKSHMIDEVI 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496741 VADDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
657 SANJAMALA AP-13-045-011-017/010097
() 		0213045000NRG25080520241038090 08/05/2024 Paamuleti 0213045WL023179 Paamuleti 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496112 VADDE PAMULETI UNION BANK OF INDIA(508500)
658 SANJAMALA AP-13-045-011-017/010099
() 		0213045000NRG25080520241038092 08/05/2024 Krishnayya 0213045WL023179 Krishnayya 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496439 VADDE KRISHNAIAH UNION BANK OF INDIA(508500)
659 SANJAMALA AP-13-045-011-017/010099
() 		0213045000NRG25080520241038093 08/05/2024 Lakshamma 0213045WL023179 Lakshamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496151 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
660 SANJAMALA AP-13-045-011-017/010101
() 		0213045000NRG25080520241038096 08/05/2024 Lakshmidevi 0213045WL023179 Lakshmidevi 00468 UBIN0809136 392 392 Processed 22/05/2024 4222496783 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
661 SANJAMALA AP-13-045-011-017/010101
() 		0213045000NRG25080520241038098 08/05/2024 SUBBALAKSHMI 0213045WL023179 SUBBALAKSHMI 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496780 V SUBBA LAKSHMI UNION BANK OF INDIA(508500)
662 SANJAMALA AP-13-045-011-017/010102
() 		0213045000NRG25080520241038099 08/05/2024 shivashankar 0213045WL023179 shivashankar 00468 UBIN0809136 196 196 Processed 22/05/2024 4222496279 VADDA SIVA SANKAR HDFC BANK LTD(607152)
663 SANJAMALA AP-13-045-011-017/010104
() 		0213045000NRG25080520241038100 08/05/2024 Alivelu 0213045WL023179 Alivelu 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496814 MRS VADDE ALIVELI STATE BANK OF INDIA(508548)
664 SANJAMALA AP-13-045-011-017/010108
() 		0213045000NRG25080520241038103 08/05/2024 Lakshiminarasamma 0213045WL023179 Lakshiminarasamma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496713 VADDE LAXMINARASAMMA UNION BANK OF INDIA(508500)
665 SANJAMALA AP-13-045-011-017/010108
() 		0213045000NRG25080520241038104 08/05/2024 SUBHASH CHANDRA 0213045WL023179 SUBHASH CHANDRA 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496341 VADDE SUBHASH CHANDRA UNION BANK OF INDIA(508500)
666 SANJAMALA AP-13-045-011-017/010125
() 		0213045000NRG25080520241038109 08/05/2024 SUDHALAKSHMI 0213045WL023179 SUDHALAKSHMI 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496061 TATI SUDHALAKSHMI UNION BANK OF INDIA(508500)
667 SANJAMALA AP-13-045-011-017/010140
() 		0213045000NRG25080520241038111 08/05/2024 venkatalakshamma 0213045WL023179 venkatalakshamma 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496361 Mrs VANKATA LAKSHAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
668 SANJAMALA AP-13-045-011-017/010141
() 		0213045000NRG25080520241038113 08/05/2024 chinna subbaravu 0213045WL023179 chinna subbaravu 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496724 VADDE CHINNA SUBBA RAO UNION BANK OF INDIA(508500)
669 SANJAMALA AP-13-045-011-017/010141
() 		0213045000NRG25080520241038114 08/05/2024 Harish babu 0213045WL023179 Harish babu 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496129 MR VADDE HAREESH BABU STATE BANK OF INDIA(508548)
670 SANJAMALA AP-13-045-011-017/010141
() 		0213045000NRG25080520241038112 08/05/2024 kalaavati 0213045WL023179 kalaavati 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496441 VADDE KALAVATI UNION BANK OF INDIA(508500)
671 SANJAMALA AP-13-045-011-017/010154
() 		0213045000NRG25080520241038121 08/05/2024 raamasubbamma 0213045WL023179 raamasubbamma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496822 Mrs RAMA SUBBAMMA TATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
672 SANJAMALA AP-13-045-011-017/010154
() 		0213045000NRG25080520241038122 08/05/2024 saamba sivuDu 0213045WL023179 saamba sivuDu 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496781 THATI SAMBASIVUDU UNION BANK OF INDIA(508500)
673 SANJAMALA AP-13-045-011-017/010167
() 		0213045000NRG25080520241038123 08/05/2024 maabbi 0213045WL023179 maabbi 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496073 SHAIK MABEE UNION BANK OF INDIA(508500)
674 SANJAMALA AP-13-045-011-017/010169
() 		0213045000NRG25080520241038124 08/05/2024 Usenamma 0213045WL023179 Usenamma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496715 SHAIK USEN BI UNION BANK OF INDIA(508500)
675 SANJAMALA AP-13-045-011-017/010170
() 		0213045000NRG25080520241038125 08/05/2024 naaga liMga reDDi 0213045WL023179 naaga liMga reDDi 00468 UBIN0809136 1175 1175 Processed 23/05/2024 4222496743 Mr NAGALINGAREDDY SODUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 SANJAMALA AP-13-045-011-017/010184
() 		0213045000NRG25080520241038128 08/05/2024 Indradevi 0213045WL023179 Indradevi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496747 S INDRADEVI UNION BANK OF INDIA(508500)
677 SANJAMALA AP-13-045-011-017/010191
() 		0213045000NRG25080520241038132 08/05/2024 Asma 0213045WL023179 Asma 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496152 SHAIK ASHMA UNION BANK OF INDIA(508500)
678 SANJAMALA AP-13-045-011-017/010191
() 		0213045000NRG25080520241038131 08/05/2024 Mahammad Rafi 0213045WL023179 Mahammad Rafi 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496080 MAHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
679 SANJAMALA AP-13-045-011-017/010192
() 		0213045000NRG25080520241038133 08/05/2024 Kondanna 0213045WL023179 Kondanna 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496275 VADDE KONDANNA UNION BANK OF INDIA(508500)
680 SANJAMALA AP-13-045-011-017/010192
() 		0213045000NRG25080520241038134 08/05/2024 Nageswari 0213045WL023179 Nageswari 00468 UBIN0809136 783 783 Processed 22/05/2024 4222496280 VADDE NAGESWARI UNION BANK OF INDIA(508500)
681 SANJAMALA AP-13-045-011-017/010194
() 		0213045000NRG25080520241038135 08/05/2024 Jayalakshmi 0213045WL023179 Jayalakshmi 00468 UBIN0809136 588 588 Processed 22/05/2024 4222496705 JAYALAKSHMI VADDE CANARA BANK(508532)
682 SANJAMALA AP-13-045-011-017/010194
() 		0213045000NRG25080520241038136 08/05/2024 Prasad 0213045WL023179 Prasad 00468 UBIN0809136 392 392 Processed 22/05/2024 4222496312 MANJULOLLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
683 SANJAMALA AP-13-045-011-017/010204
() 		0213045000NRG25080520241038139 08/05/2024 Venkata Ramana Reddy 0213045WL023179 Venkata Ramana Reddy 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496742 KATASANI VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
684 SANJAMALA AP-13-045-011-017/010207
() 		0213045000NRG25080520241038140 08/05/2024 Subhadramma 0213045WL023179 Subhadramma 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496274 VADDE SUBHADRA UNION BANK OF INDIA(508500)
685 SANJAMALA AP-13-045-011-017/010209
() 		0213045000NRG25080520241038141 08/05/2024 Sandya 0213045WL023179 Sandya 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496392 VADDE SANDHYA UNION BANK OF INDIA(508500)
686 SANJAMALA AP-13-045-011-017/010209
() 		0213045000NRG25080520241038142 08/05/2024 Sureshu Babu 0213045WL023179 Sureshu Babu 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496384 VADDE SURESH BABU UNION BANK OF INDIA(508500)
687 SANJAMALA AP-13-045-011-017/010211
() 		0213045000NRG25080520241038143 08/05/2024 Chinna Bala Subbanna 0213045WL023179 Chinna Bala Subbanna 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496744 VADDE CHINNA BALASUBBANNA UNION BANK OF INDIA(508500)
688 SANJAMALA AP-13-045-011-017/010212
() 		0213045000NRG25080520241038145 08/05/2024 SAKUNTHALA 0213045WL023179 SAKUNTHALA 00468 UBIN0809136 979 979 Processed 22/05/2024 4222496352 CHALLA SAKUNTHALA UNION BANK OF INDIA(508500)
689 SANJAMALA AP-13-045-011-017/10746
() 		0213045000NRG25080520241038146 08/05/2024 S Katyayani 0213045WL023179 S Katyayani 00468 UBIN0809136 1175 1175 Processed 22/05/2024 4222496746 Mrs KATYAYINI SODUM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 SANJAMALA AP-13-045-011-017/10746
() 		0213045000NRG25080520241038147 08/05/2024 S Manaa 0213045WL023179 S Manaa 00468 UBIN0809136 1175 1175 Processed 23/05/2024 4222496350 Miss SODUM MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 SANJAMALA AP-13-045-011-020/010001
() 		0213045000NRG25080520241035465 08/05/2024 Desai Reddy 0213045WL023159 Desai Reddy 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496777 MR DESAI REDDY BAREDDY STATE BANK OF INDIA(508548)
692 SANJAMALA AP-13-045-011-020/010001
() 		0213045000NRG25080520241035466 08/05/2024 Lakshmi Narayanamma 0213045WL023159 Lakshmi Narayanamma 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496296 BAREDDY LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
693 SANJAMALA AP-13-045-011-020/010003
() 		0213045000NRG25080520241035467 08/05/2024 Lakshminarayana Reddy 0213045WL023159 Lakshminarayana Reddy 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496753 Mr BAREDDY LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 SANJAMALA AP-13-045-011-020/010004
() 		0213045000NRG25080520241035469 08/05/2024 Parvathi Devi 0213045WL023159 Parvathi Devi 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496465 YERRAGONDA PARVATHI DEVI UNION BANK OF INDIA(508500)
695 SANJAMALA AP-13-045-011-020/010004
() 		0213045000NRG25080520241035468 08/05/2024 Subba Narayana 0213045WL023159 Subba Narayana 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496454 YARRAGONDA SUBBA NARAYANA UNION BANK OF INDIA(508500)
696 SANJAMALA AP-13-045-011-020/010008
() 		0213045000NRG25080520241035470 08/05/2024 Shivamma 0213045WL023159 Shivamma 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496455 NARIGARI SIVAMMA UNION BANK OF INDIA(508500)
697 SANJAMALA AP-13-045-011-020/010011
() 		0213045000NRG25080520241035471 08/05/2024 Nagamma 0213045WL023159 Nagamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496464 CHOWDAM NAGAMMA UNION BANK OF INDIA(508500)
698 SANJAMALA AP-13-045-011-020/010013
() 		0213045000NRG25080520241035472 08/05/2024 Ahmed Ussain 0213045WL023159 Ahmed Ussain 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496183 MR SHAIK AHMMEDUSSAIN STATE BANK OF INDIA(508548)
699 SANJAMALA AP-13-045-011-020/010013
() 		0213045000NRG25080520241035473 08/05/2024 Khalesa 0213045WL023159 Khalesa 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496145 SHAIK KALESAHEB UNION BANK OF INDIA(508500)
700 SANJAMALA AP-13-045-011-020/010013
() 		0213045000NRG25080520241035474 08/05/2024 Khaseem Bee 0213045WL023159 Khaseem Bee 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496185 SHAIK KASIMBEE UNION BANK OF INDIA(508500)
701 SANJAMALA AP-13-045-011-020/010014
() 		0213045000NRG25080520241035479 08/05/2024 Gaibunni 0213045WL023159 Gaibunni 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496338 SHAIK GAIBUNNI UNION BANK OF INDIA(508500)
702 SANJAMALA AP-13-045-011-020/010014
() 		0213045000NRG25080520241035477 08/05/2024 Madaar Bhaashaa 0213045WL023159 Madaar Bhaashaa 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496755 SHAIK MADAR BASHA UNION BANK OF INDIA(508500)
703 SANJAMALA AP-13-045-011-020/010014
() 		0213045000NRG25080520241035478 08/05/2024 Meera vali 0213045WL023159 Meera vali 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496100 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
704 SANJAMALA AP-13-045-011-020/010014
() 		0213045000NRG25080520241035475 08/05/2024 Sathar 0213045WL023159 Sathar 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496490 Mr SATTAR SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
705 SANJAMALA AP-13-045-011-020/010014
() 		0213045000NRG25080520241035476 08/05/2024 Ussain Bee 0213045WL023159 Ussain Bee 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496491 S HUSSAINBEE UNION BANK OF INDIA(508500)
706 SANJAMALA AP-13-045-011-020/010015
() 		0213045000NRG25080520241035480 08/05/2024 Nurjahan 0213045WL023159 Nurjahan 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496294 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
707 SANJAMALA AP-13-045-011-020/010017
() 		0213045000NRG25080520241035481 08/05/2024 Prameela 0213045WL023159 Prameela 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496459 ALVAKONDA PRAMEELA UNION BANK OF INDIA(508500)
708 SANJAMALA AP-13-045-011-020/010021
() 		0213045000NRG25080520241035482 08/05/2024 Nannebu 0213045WL023159 Nannebu 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496186 SHAIK PEDDA NANNEBU UNION BANK OF INDIA(508500)
709 SANJAMALA AP-13-045-011-020/010022
() 		0213045000NRG25080520241035483 08/05/2024 Venkata Peddayya 0213045WL023159 Venkata Peddayya 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496463 T VENKATA PEDDAIAH UNION BANK OF INDIA(508500)
710 SANJAMALA AP-13-045-011-020/010022
() 		0213045000NRG25080520241035484 08/05/2024 Venkatalakshmi 0213045WL023159 Venkatalakshmi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496466 TALARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
711 SANJAMALA AP-13-045-011-020/010029
() 		0213045000NRG25080520241035485 08/05/2024 Chandramohan 0213045WL023159 Chandramohan 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496773 JANGAM CHANDRA MOHAN CANARA BANK(508532)
712 SANJAMALA AP-13-045-011-020/010034
() 		0213045000NRG25080520241035486 08/05/2024 Baala Useni 0213045WL023159 Baala Useni 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496179 DUDEKULA BALA HUSSAIN UNION BANK OF INDIA(508500)
713 SANJAMALA AP-13-045-011-020/010034
() 		0213045000NRG25080520241035487 08/05/2024 Dastagiramma 0213045WL023159 Dastagiramma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496120 D SALAMMA UNION BANK OF INDIA(508500)
714 SANJAMALA AP-13-045-011-020/010034
() 		0213045000NRG25080520241035488 08/05/2024 husenamma 0213045WL023159 husenamma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496468 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
715 SANJAMALA AP-13-045-011-020/010035
() 		0213045000NRG25080520241035492 08/05/2024 Lakshmidevi 0213045WL023159 Lakshmidevi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496303 UPPARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
716 SANJAMALA AP-13-045-011-020/010035
() 		0213045000NRG25080520241035490 08/05/2024 Naagaraaju 0213045WL023159 Naagaraaju 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496203 UPPARI NAGARAJU UNION BANK OF INDIA(508500)
717 SANJAMALA AP-13-045-011-020/010035
() 		0213045000NRG25080520241035489 08/05/2024 Raamanjaneyulu 0213045WL023159 Raamanjaneyulu 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496495 UPPARA RAMANJANEYULU UNION BANK OF INDIA(508500)
718 SANJAMALA AP-13-045-011-020/010035
() 		0213045000NRG25080520241035493 08/05/2024 Uppara Sudha Rani 0213045WL023159 Uppara Sudha Rani 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496331 UPPARA SUDHA RANI UNION BANK OF INDIA(508500)
719 SANJAMALA AP-13-045-011-020/010035
() 		0213045000NRG25080520241035491 08/05/2024 Vemkatalakshamma 0213045WL023159 Vemkatalakshamma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496184 UPPARI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
720 SANJAMALA AP-13-045-011-020/010043
() 		0213045000NRG25080520241035494 08/05/2024 Naagaraaju 0213045WL023159 Naagaraaju 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496731 TALARI NAGARAJU UNION BANK OF INDIA(508500)
721 SANJAMALA AP-13-045-011-020/010043
() 		0213045000NRG25080520241035495 08/05/2024 Saroja 0213045WL023159 Saroja 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496076 TALARI SAROJA UNION BANK OF INDIA(508500)
722 SANJAMALA AP-13-045-011-020/010045
() 		0213045000NRG25080520241035496 08/05/2024 Bulakshimi 0213045WL023159 Bulakshimi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496323 UPPARI BHULAKSHMI UNION BANK OF INDIA(508500)
723 SANJAMALA AP-13-045-011-020/010045
() 		0213045000NRG25080520241035497 08/05/2024 Sane Rajitha 0213045WL023159 Sane Rajitha 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496355 UPPARA RAJITHA UNION BANK OF INDIA(508500)
724 SANJAMALA AP-13-045-011-020/010048
() 		0213045000NRG25080520241035499 08/05/2024 Lakshmidevi 0213045WL023159 Lakshmidevi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496460 TALARI LASHMI DEVI UNION BANK OF INDIA(508500)
725 SANJAMALA AP-13-045-011-020/010048
() 		0213045000NRG25080520241035498 08/05/2024 Pedda Peddayya 0213045WL023159 Pedda Peddayya 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496484 TALARI PEDDA PEDDAIAH UNION BANK OF INDIA(508500)
726 SANJAMALA AP-13-045-011-020/010050
() 		0213045000NRG25080520241035500 08/05/2024 Anjanamma 0213045WL023159 Anjanamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496187 UPPARA ANJANAMMA UNION BANK OF INDIA(508500)
727 SANJAMALA AP-13-045-011-020/010050
() 		0213045000NRG25080520241035501 08/05/2024 Soori 0213045WL023159 Soori 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496101 UPPARI SURI UNION BANK OF INDIA(508500)
728 SANJAMALA AP-13-045-011-020/010051
() 		0213045000NRG25080520241035502 08/05/2024 Danalakshimidevi 0213045WL023159 Danalakshimidevi 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496462 TALARI DHANALAKSHMI UNION BANK OF INDIA(508500)
729 SANJAMALA AP-13-045-011-020/010052
() 		0213045000NRG25080520241035503 08/05/2024 Maadaar Baashaa 0213045WL023159 Maadaar Baashaa 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496308 SHAIK MADAR SAHEB S OSHAIK PEDDA HUSSA UNION BANK OF INDIA(508500)
730 SANJAMALA AP-13-045-011-020/010053
() 		0213045000NRG25080520241035505 08/05/2024 usenbhi 0213045WL023159 usenbhi 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496450 S HUSSAINBEE UNION BANK OF INDIA(508500)
731 SANJAMALA AP-13-045-011-020/010054
() 		0213045000NRG25080520241035506 08/05/2024 Baalapeddayya 0213045WL023159 Baalapeddayya 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496457 Mr TALARI BALA PEDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
732 SANJAMALA AP-13-045-011-020/010055
() 		0213045000NRG25080520241035507 08/05/2024 Raamalakhamma 0213045WL023159 Raamalakhamma 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496494 SUNKARI RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
733 SANJAMALA AP-13-045-011-020/010056
() 		0213045000NRG25080520241035508 08/05/2024 Dastagiramma 0213045WL023159 Dastagiramma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496461 BOYA DASTAGIRAMMA UNION BANK OF INDIA(508500)
734 SANJAMALA AP-13-045-011-020/010058
() 		0213045000NRG25080520241035509 08/05/2024 Vemkatalakshamma 0213045WL023159 Vemkatalakshamma 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496482 SUNKARA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
735 SANJAMALA AP-13-045-011-020/010059
() 		0213045000NRG25080520241035510 08/05/2024 Kalavati 0213045WL023159 Kalavati 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496730 TV KALAVATI UNION BANK OF INDIA(508500)
736 SANJAMALA AP-13-045-011-020/010062
() 		0213045000NRG25080520241035512 08/05/2024 Shuklaavati 0213045WL023159 Shuklaavati 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496483 JANGAM SUKLAVATHI UNION BANK OF INDIA(508500)
737 SANJAMALA AP-13-045-011-020/010063
() 		0213045000NRG25080520241035514 08/05/2024 Bade Saaheb 0213045WL023159 Bade Saaheb 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496146 MR BADE SAHEB SHAIK STATE BANK OF INDIA(508548)
738 SANJAMALA AP-13-045-011-020/010063
() 		0213045000NRG25080520241035513 08/05/2024 Kabiru 0213045WL023159 Kabiru 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496811 SHAIK KABIR UNION BANK OF INDIA(508500)
739 SANJAMALA AP-13-045-011-020/010063
() 		0213045000NRG25080520241035515 08/05/2024 Mhabee 0213045WL023159 Mhabee 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496754 S MABI UNION BANK OF INDIA(508500)
740 SANJAMALA AP-13-045-011-020/010071
() 		0213045000NRG25080520241035517 08/05/2024 Gurramma 0213045WL023159 Gurramma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496306 VERABOINA GURRAMMA UNION BANK OF INDIA(508500)
741 SANJAMALA AP-13-045-011-020/010071
() 		0213045000NRG25080520241035519 08/05/2024 Sujatha 0213045WL023159 Sujatha 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496334 VERABOINA SUJATHA UNION BANK OF INDIA(508500)
742 SANJAMALA AP-13-045-011-020/010071
() 		0213045000NRG25080520241035518 08/05/2024 Venkateswar 0213045WL023159 Venkateswar 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496307 VERABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
743 SANJAMALA AP-13-045-011-020/010074
() 		0213045000NRG25080520241035520 08/05/2024 Aneefa 0213045WL023159 Aneefa 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496486 GADWALA HANEEFA UNION BANK OF INDIA(508500)
744 SANJAMALA AP-13-045-011-020/010074
() 		0213045000NRG25080520241035521 08/05/2024 Bhaashaa 0213045WL023159 Bhaashaa 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496485 GADYALA BASHA UNION BANK OF INDIA(508500)
745 SANJAMALA AP-13-045-011-020/010075
() 		0213045000NRG25080520241035522 08/05/2024 Sakunbhi 0213045WL023159 Sakunbhi 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496449 SHAIK SAKUNABI UNION BANK OF INDIA(508500)
746 SANJAMALA AP-13-045-011-020/010079
() 		0213045000NRG25080520241035524 08/05/2024 Chand Bhasha 0213045WL023159 Chand Bhasha 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496335 SHAIK CHAND BHASHA UNION BANK OF INDIA(508500)
747 SANJAMALA AP-13-045-011-020/010079
() 		0213045000NRG25080520241035525 08/05/2024 Maabhi 0213045WL023159 Maabhi 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496180 SHAIK MAABEE UNION BANK OF INDIA(508500)
748 SANJAMALA AP-13-045-011-020/010085
() 		0213045000NRG25080520241035526 08/05/2024 Obulamma 0213045WL023159 Obulamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496762 TALARI OALMMA UNION BANK OF INDIA(508500)
749 SANJAMALA AP-13-045-011-020/010087
() 		0213045000NRG25080520241035527 08/05/2024 Subbaratnamma 0213045WL023159 Subbaratnamma 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496771 THALARI SUBBARATHNAMMA PUNJAB NATIONAL BANK(508568)
750 SANJAMALA AP-13-045-011-020/010088
() 		0213045000NRG25080520241035531 08/05/2024 LAKSHMIDEVI 0213045WL023159 LAKSHMIDEVI 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496040 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
751 SANJAMALA AP-13-045-011-020/010088
() 		0213045000NRG25080520241035530 08/05/2024 Saavitri 0213045WL023159 Saavitri 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496295 THALARI SAVITHRI UNION BANK OF INDIA(508500)
752 SANJAMALA AP-13-045-011-020/010088
() 		0213045000NRG25080520241035528 08/05/2024 Subbanna 0213045WL023159 Subbanna 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496761 TALARI SUBBANNA UNION BANK OF INDIA(508500)
753 SANJAMALA AP-13-045-011-020/010088
() 		0213045000NRG25080520241035529 08/05/2024 Venkataramana 0213045WL023159 Venkataramana 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496813 TALARI VENKATA RAMANA UNION BANK OF INDIA(508500)
754 SANJAMALA AP-13-045-011-020/010089
() 		0213045000NRG25080520241035533 08/05/2024 Haimaavati 0213045WL023159 Haimaavati 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496198 SUNKARI HYMAVATHI UNION BANK OF INDIA(508500)
755 SANJAMALA AP-13-045-011-020/010089
() 		0213045000NRG25080520241035532 08/05/2024 Sudaakar 0213045WL023159 Sudaakar 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496199 SUNKARA SUDHAKAR NAIDU UNION BANK OF INDIA(508500)
756 SANJAMALA AP-13-045-011-020/010097
() 		0213045000NRG25080520241035535 08/05/2024 Maddiletamma 0213045WL023159 Maddiletamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496342 VUSOLLA MADDILETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 SANJAMALA AP-13-045-011-020/010097
() 		0213045000NRG25080520241035534 08/05/2024 Raamakrishna 0213045WL023159 Raamakrishna 00468 UBIN0809136 878 878 Processed 23/05/2024 4222496452 Mrs RAMAKRISHNA VUSOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 SANJAMALA AP-13-045-011-020/010098
() 		0213045000NRG25080520241035536 08/05/2024 Varalakshamma 0213045WL023159 Varalakshamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496479 USOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
759 SANJAMALA AP-13-045-011-020/010112
() 		0213045000NRG25080520241035538 08/05/2024 Gangamma 0213045WL023159 Gangamma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496451 VEERABOINA GANGAMMA UNION BANK OF INDIA(508500)
760 SANJAMALA AP-13-045-011-020/010112
() 		0213045000NRG25080520241035537 08/05/2024 Venkataramana 0213045WL023159 Venkataramana 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496794 VEERABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
761 SANJAMALA AP-13-045-011-020/010115
() 		0213045000NRG25080520241035540 08/05/2024 Dastagiri 0213045WL023159 Dastagiri 00468 UBIN0809136 1098 1098 Rejected 22/05/2024 4222496487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 SANJAMALA AP-13-045-011-020/010119
() 		0213045000NRG25080520241035541 08/05/2024 Chowdamma 0213045WL023159 Chowdamma 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496760 AKUMALLA CHOWDAMMA UNION BANK OF INDIA(508500)
763 SANJAMALA AP-13-045-011-020/010120
() 		0213045000NRG25080520241035543 08/05/2024 Bharati 0213045WL023159 Bharati 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496478 ANNABOINA BHARATHI UNION BANK OF INDIA(508500)
764 SANJAMALA AP-13-045-011-020/010120
() 		0213045000NRG25080520241035542 08/05/2024 Sreenivasulu 0213045WL023159 Sreenivasulu 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496756 A SREENIVASULU UNION BANK OF INDIA(508500)
765 SANJAMALA AP-13-045-011-020/010121
() 		0213045000NRG25080520241035544 08/05/2024 Balamma 0213045WL023159 Balamma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496763 T BALAMMA UNION BANK OF INDIA(508500)
766 SANJAMALA AP-13-045-011-020/010125
() 		0213045000NRG25080520241035545 08/05/2024 Nagendra 0213045WL023159 Nagendra 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496188 UPPARA NAGENDRA UNION BANK OF INDIA(508500)
767 SANJAMALA AP-13-045-011-020/010125
() 		0213045000NRG25080520241035546 08/05/2024 Uppari Revathi 0213045WL023159 Uppari Revathi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496359 UPPARI REVATHI UNION BANK OF INDIA(508500)
768 SANJAMALA AP-13-045-011-020/010128
() 		0213045000NRG25080520241035547 08/05/2024 Chandra 0213045WL023159 Chandra 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496190 UPPARA CHANDRA UNION BANK OF INDIA(508500)
769 SANJAMALA AP-13-045-011-020/010128
() 		0213045000NRG25080520241035548 08/05/2024 Susila 0213045WL023159 Susila 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496191 UPPARA SUSEELAMMA UNION BANK OF INDIA(508500)
770 SANJAMALA AP-13-045-011-020/010129
() 		0213045000NRG25080520241035549 08/05/2024 Balakrishnudu 0213045WL023159 Balakrishnudu 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496489 P BALA KRISHNA UNION BANK OF INDIA(508500)
771 SANJAMALA AP-13-045-011-020/010136
() 		0213045000NRG25080520241035550 08/05/2024 Peddayya 0213045WL023159 Peddayya 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496808 BOYA TALARI PEDDAIAH UNION BANK OF INDIA(508500)
772 SANJAMALA AP-13-045-011-020/010145
() 		0213045000NRG25080520241035551 08/05/2024 Venkatasubbulu 0213045WL023159 Venkatasubbulu 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496181 Mrs VENKATASUBBAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
773 SANJAMALA AP-13-045-011-020/010152
() 		0213045000NRG25080520241035552 08/05/2024 Usenbhi 0213045WL023159 Usenbhi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496458 SHAIK HUSSIAN BEE UNION BANK OF INDIA(508500)
774 SANJAMALA AP-13-045-011-020/010181
() 		0213045000NRG25080520241035553 08/05/2024 mangamma 0213045WL023159 mangamma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496305 JANGAM MANGAMMA UNION BANK OF INDIA(508500)
775 SANJAMALA AP-13-045-011-020/010185
() 		0213045000NRG25080520241035554 08/05/2024 naagalakshamma 0213045WL023159 naagalakshamma 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496470 POLAM NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
776 SANJAMALA AP-13-045-011-020/010186
() 		0213045000NRG25080520241035555 08/05/2024 maddamma 0213045WL023159 maddamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496493 Mrs MADAMMA SUNKARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
777 SANJAMALA AP-13-045-011-020/010188
() 		0213045000NRG25080520241035556 08/05/2024 vijayashekar 0213045WL023159 vijayashekar 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496807 MR TUPAKI SEKHAR STATE BANK OF INDIA(508548)
778 SANJAMALA AP-13-045-011-020/010190
() 		0213045000NRG25080520241035557 08/05/2024 lakshimidevi 0213045WL023159 lakshimidevi 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496778 SUNKARA LAKSHMI DEVI UNION BANK OF INDIA(508500)
779 SANJAMALA AP-13-045-011-020/010191
() 		0213045000NRG25080520241035558 08/05/2024 shahina 0213045WL023159 shahina 00468 UBIN0809136 220 220 Processed 22/05/2024 4222496782 SHAIK SHAHEENA BEE UNION BANK OF INDIA(508500)
780 SANJAMALA AP-13-045-011-020/010192
() 		0213045000NRG25080520241035559 08/05/2024 rahimbhi 0213045WL023159 rahimbhi 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496150 SHAIK RAHIM BEE UNION BANK OF INDIA(508500)
781 SANJAMALA AP-13-045-011-020/010193
() 		0213045000NRG25080520241035560 08/05/2024 lakshimidevi 0213045WL023159 lakshimidevi 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496182 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
782 SANJAMALA AP-13-045-011-020/010194
() 		0213045000NRG25080520241035561 08/05/2024 shivamma 0213045WL023159 shivamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496448 MANANDIGARI SIVAMMA UNION BANK OF INDIA(508500)
783 SANJAMALA AP-13-045-011-020/010196
() 		0213045000NRG25080520241035562 08/05/2024 kaadaramma 0213045WL023159 kaadaramma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496480 TALARI KADARAMMA UNION BANK OF INDIA(508500)
784 SANJAMALA AP-13-045-011-020/010200
() 		0213045000NRG25080520241035563 08/05/2024 mastaanbhi 0213045WL023159 mastaanbhi 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496189 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
785 SANJAMALA AP-13-045-011-020/010212
() 		0213045000NRG25080520241035565 08/05/2024 Lakshmi 0213045WL023159 Lakshmi 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496075 KATTUBADI LAKSHMI UNION BANK OF INDIA(508500)
786 SANJAMALA AP-13-045-011-020/010214
() 		0213045000NRG25080520241035567 08/05/2024 saalamma 0213045WL023159 saalamma 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496316 ANNEBOYINA SALAMMA UNION BANK OF INDIA(508500)
787 SANJAMALA AP-13-045-011-020/010214
() 		0213045000NRG25080520241035566 08/05/2024 srinivasulu 0213045WL023159 srinivasulu 00468 UBIN0809136 1098 1098 Processed 22/05/2024 4222496475 A SRINIVAS UNION BANK OF INDIA(508500)
788 SANJAMALA AP-13-045-011-020/010236
() 		0213045000NRG25080520241035573 08/05/2024 Mabunni 0213045WL023159 Mabunni 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496130 SHAIK MABU CHAN UNION BANK OF INDIA(508500)
789 SANJAMALA AP-13-045-011-020/010236
() 		0213045000NRG25080520241035572 08/05/2024 Shukur 0213045WL023159 Shukur 00468 UBIN0809136 439 439 Processed 22/05/2024 4222496047 SHAIK SHUKUR UNION BANK OF INDIA(508500)
790 SANJAMALA AP-13-045-011-020/010238
() 		0213045000NRG25080520241035574 08/05/2024 Moulali 0213045WL023159 Moulali 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496492 SHAIK MOULALI UNION BANK OF INDIA(508500)
791 SANJAMALA AP-13-045-011-020/010241
() 		0213045000NRG25080520241035575 08/05/2024 Maheswarai 0213045WL023159 Maheswarai 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496049 BAREDDY MAHESWARI UNION BANK OF INDIA(508500)
792 SANJAMALA AP-13-045-011-020/010246
() 		0213045000NRG25080520241035576 08/05/2024 Venkata Lakshamma 0213045WL023159 Venkata Lakshamma 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496297 BAREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
793 SANJAMALA AP-13-045-011-020/010251
() 		0213045000NRG25080520241035578 08/05/2024 VENKATESWARAMMA 0213045WL023159 VENKATESWARAMMA 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496345 VAKKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
794 SANJAMALA AP-13-045-011-020/010255
() 		0213045000NRG25080520241035580 08/05/2024 DASTAGIRAMMA 0213045WL023159 DASTAGIRAMMA 00468 UBIN0809136 878 878 Processed 22/05/2024 4222496757 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
795 SANJAMALA AP-13-045-011-020/10258
() 		0213045000NRG25080520241035583 08/05/2024 Choudham Jayamma 0213045WL023159 Choudham Jayamma 00468 UBIN0809136 659 659 Processed 22/05/2024 4222496348 CHOUDHAM JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 481299 481299
796 SANJAMALA AP-13-045-011-017/010184
() 		0213045000NRG25080520241038127 08/05/2024 Sridhar Reddy 0213045WL023179 Sridhar Reddy 00468 UBIN0930890 1175 1175 Processed 22/05/2024 4222496514 SODUM SREEDHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1175 1175
797 SANJAMALA AP-13-045-010-013/011254
() 		0213045000NRG25080520241038846 08/05/2024 Ramathuasi 0213045WL023190 Ramathuasi 00691 IPOS0000001 879 879 Processed 22/05/2024 4222496590 SUGALI RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
798 SANJAMALA AP-13-045-010-013/11558
() 		0213045000NRG25080520241038347 08/05/2024 Talari Rama Subbamma 0213045WL023180 Talari Rama Subbamma 00691 IPOS0000001 776 776 Processed 22/05/2024 4222496789 TALARI RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 664785 664785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJAMALA AP0213045_080524APB_FTO_45670 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 48691
2 SANJAMALA AP0213045_080524APB_FTO_45670 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 1122
3 SANJAMALA AP0213045_080524APB_FTO_45670 Andhra Pragathi Grameena Bank APGB0003089 NOSSAM 74161
4 SANJAMALA AP0213045_080524APB_FTO_45670 Andhra Pragathi Grameena Bank APGB0003180 AKUMALLA 224
5 SANJAMALA AP0213045_080524APB_FTO_45670 Andhra Pragathi Grameena Bank APGB0003212 Perusomala 10732
6 SANJAMALA AP0213045_080524APB_FTO_45670 Canara Bank CNRB0013385 SANJAMALA 783
7 SANJAMALA AP0213045_080524APB_FTO_45670 HDFC Bank HDFC0004088 BANAGANAPALLE 673
8 SANJAMALA AP0213045_080524APB_FTO_45670 STATE BANK OF INDIA SBIN0000834 DHONE 783
9 SANJAMALA AP0213045_080524APB_FTO_45670 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 14974
10 SANJAMALA AP0213045_080524APB_FTO_45670 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 160
11 SANJAMALA AP0213045_080524APB_FTO_45670 STATE BANK OF INDIA SBIN0014159 NOSSAM 22198
12 SANJAMALA AP0213045_080524APB_FTO_45670 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 3811
13 SANJAMALA AP0213045_080524APB_FTO_45670 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 2344
14 SANJAMALA AP0213045_080524APB_FTO_45670 UNION BANK OF INDIA UBIN0809136 PERUSOMULA 481299
15 SANJAMALA AP0213045_080524APB_FTO_45670 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 1175
16 SANJAMALA AP0213045_080524APB_FTO_45670 India Post Payments Bank IPOS0000001 NANDYAL 1655

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