Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213038_150622APB_FTO_90330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALLAGADDA AP-13-038-012-012/010908
() 		0213038000NRG23150620222175841 15/06/2022 Venkata Lakshmi 0213038WL0040468 Venkata Lakshmi 00019 APGB0002137 971 971 Processed 29/07/2022 3403040050 BAKKAVANDLA RIBAKAMMA UNION BANK OF INDIA(508500)
SubTotal 971 971
2 ALLAGADDA AP-13-038-004-004/010027
() 		0213038000NRG23150620222176760 15/06/2022 Kumari 0213038WL0040484 Kumari 00019 APGB0003027 719 719 Processed 29/07/2022 3403040055 KOTHAPALLI KUMARI UNION BANK OF INDIA(508500)
SubTotal 719 719
3 ALLAGADDA AP-13-038-001-001/010568
() 		0213038000NRG23150620222167093 15/06/2022 Anjineyulu 0213038WL0040316 Anjineyulu 00019 APGB0003158 672 672 Processed 29/07/2022 3403040208 Mr ANJANEYULU GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ALLAGADDA AP-13-038-004-004/010004
() 		0213038000NRG23150620222176960 15/06/2022 Venkata Subbanna Kummari 0213038WL0040495 Venkata Subbanna Kummari 00019 APGB0003158 965 965 Processed 29/07/2022 3403040072 Mr VENKATA SUBBANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ALLAGADDA AP-13-038-004-004/010267
() 		0213038000NRG23150620222176924 15/06/2022 Dasthagiri 0213038WL0040490 Dasthagiri 00019 APGB0003158 983 983 Processed 29/07/2022 3403040116 Mr DASTAGIRI METTAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ALLAGADDA AP-13-038-004-004/010442
() 		0213038000NRG23150620222176870 15/06/2022 Hassan Mahammad 0213038WL0040488 Hassan Mahammad 00019 APGB0003158 924 924 Processed 29/07/2022 3403040054 SHEK PAAPA SAHEB ASSAAN MAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
7 ALLAGADDA AP-13-038-004-004/020051
() 		0213038000NRG23150620222176804 15/06/2022 Tulasamma 0213038WL0040486 Tulasamma 00019 APGB0003158 447 447 Processed 29/07/2022 3403040024 Mr Rama Thulasamma Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ALLAGADDA AP-13-038-004-004/020097
() 		0213038000NRG23150620222176811 15/06/2022 Parvati 0213038WL0040486 Parvati 00019 APGB0003158 670 670 Processed 29/07/2022 3403040043 Mrs SIVA PARVATHAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ALLAGADDA AP-13-038-004-004/020167
() 		0213038000NRG23150620222176830 15/06/2022 Kasiramireddy 0213038WL0040486 Kasiramireddy 00019 APGB0003158 670 670 Processed 29/07/2022 3403040034 Mr KASIRAMIREDDY SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ALLAGADDA AP-13-038-004-004/020186
() 		0213038000NRG23150620222176834 15/06/2022 Raghunatha Reddy 0213038WL0040486 Raghunatha Reddy 00019 APGB0003158 1341 1341 Processed 29/07/2022 3403040083 Mr Raghunadha Reddy Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ALLAGADDA AP-13-038-012-012/010233
() 		0213038000NRG23150620222175860 15/06/2022 Mahaboob Bi 0213038WL0040470 Mahaboob Bi 00019 APGB0003158 1066 1066 Processed 29/07/2022 3403040033 Mrs P MAHABOOB BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ALLAGADDA AP-13-038-017-017/010050
() 		0213038000NRG23150620222180960 15/06/2022 Lakshmidevi 0213038WL0040578 Lakshmidevi 00019 APGB0003158 438 438 Processed 29/07/2022 3403040121 Mrs LAKSHMI DEVI BIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ALLAGADDA AP-13-038-017-017/010054
() 		0213038000NRG23150620222180961 15/06/2022 Gurrappa 0213038WL0040578 Gurrappa 00019 APGB0003158 656 656 Processed 29/07/2022 3403040118 Mr GURAPPA GORANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 ALLAGADDA AP-13-038-017-017/010054
() 		0213038000NRG23150620222180962 15/06/2022 Lakshmidevi 0213038WL0040578 Lakshmidevi 00019 APGB0003158 219 219 Processed 29/07/2022 3403040119 Mrs LAKSHMI DEVI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ALLAGADDA AP-13-038-017-017/010070
() 		0213038000NRG23150620222179707 15/06/2022 Chinna Lakshmidevi 0213038WL0040555 Chinna Lakshmidevi 00019 APGB0003158 735 735 Processed 29/07/2022 3403040159 MR BONDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
16 ALLAGADDA AP-13-038-017-017/010085
() 		0213038000NRG23150620222180965 15/06/2022 Chinna Pamuleti 0213038WL0040578 Chinna Pamuleti 00019 APGB0003158 875 875 Processed 29/07/2022 3403040070 SOMA CHINNA PAMILETI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALLAGADDA AP-13-038-017-017/010085
() 		0213038000NRG23150620222180966 15/06/2022 Leelavathi 0213038WL0040578 Leelavathi 00019 APGB0003158 438 438 Processed 29/07/2022 3403040071 SOMA LEELAVATHI CANARA BANK(508532)
18 ALLAGADDA AP-13-038-017-017/010088
() 		0213038000NRG23150620222180967 15/06/2022 Puttalamma 0213038WL0040578 Puttalamma 00019 APGB0003158 219 219 Processed 29/07/2022 3403040081 CHENCHUKONDA PUTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALLAGADDA AP-13-038-017-017/010091
() 		0213038000NRG23150620222180969 15/06/2022 Mahaboob bi 0213038WL0040578 Mahaboob bi 00019 APGB0003158 656 656 Processed 29/07/2022 3403040082 MULLA MABU BI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALLAGADDA AP-13-038-017-017/010105
() 		0213038000NRG23150620222180970 15/06/2022 Venkatamma 0213038WL0040578 Venkatamma 00019 APGB0003158 656 656 Processed 29/07/2022 3403040091 Mrs VENKATAMMA DANNAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ALLAGADDA AP-13-038-017-017/010137
() 		0213038000NRG23150620222180972 15/06/2022 Venkateramana 0213038WL0040578 Venkateramana 00019 APGB0003158 438 438 Processed 29/07/2022 3403040092 Mr Venkata Ramana Chittiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ALLAGADDA AP-13-038-017-017/010145
() 		0213038000NRG23150620222180974 15/06/2022 Husina 0213038WL0040578 Husina 00019 APGB0003158 875 875 Processed 29/07/2022 3403040224 MULLA HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 ALLAGADDA AP-13-038-017-017/010145
() 		0213038000NRG23150620222180973 15/06/2022 Hussainbe 0213038WL0040578 Hussainbe 00019 APGB0003158 656 656 Processed 29/07/2022 3403040222 MULLA HUSSAIN BE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALLAGADDA AP-13-038-017-017/010198
() 		0213038000NRG23150620222175845 15/06/2022 Subbarayudu 0213038WL0040469 Subbarayudu 00019 APGB0003158 637 637 Processed 29/07/2022 3403039999 Mr SUBBA RAYUDU CHENCHUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ALLAGADDA AP-13-038-017-017/010203
() 		0213038000NRG23150620222178976 15/06/2022 Savitramma 0213038WL0040529 Savitramma 00019 APGB0003158 641 641 Processed 29/07/2022 3403040174 LAKKIREDDY SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALLAGADDA AP-13-038-017-017/010204
() 		0213038000NRG23150620222178977 15/06/2022 Chilaka Ramudu 0213038WL0040529 Chilaka Ramudu 00019 APGB0003158 641 641 Processed 29/07/2022 3403040168 MR DADI CHILAKA RAMUDU STATE BANK OF INDIA(508548)
27 ALLAGADDA AP-13-038-017-017/010230
() 		0213038000NRG23150620222175847 15/06/2022 Lakshmi Narasamma 0213038WL0040469 Lakshmi Narasamma 00019 APGB0003158 637 637 Processed 29/07/2022 3403040223 UMANA BOYINA LAKSHMI NARASAMA CANARA BANK(508532)
28 ALLAGADDA AP-13-038-017-017/010237
() 		0213038000NRG23150620222179708 15/06/2022 Bala Malliah 0213038WL0040555 Bala Malliah 00019 APGB0003158 735 735 Processed 29/07/2022 3403040153 BONDALA BALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALLAGADDA AP-13-038-017-017/010237
() 		0213038000NRG23150620222179709 15/06/2022 Ravanamma 0213038WL0040555 Ravanamma 00019 APGB0003158 735 735 Processed 29/07/2022 3403040225 BONDAL RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALLAGADDA AP-13-038-017-017/010244
() 		0213038000NRG23150620222179710 15/06/2022 Pedda Narasamma 0213038WL0040555 Pedda Narasamma 00019 APGB0003158 735 735 Processed 29/07/2022 3403040155 Mrs PEDDA NARASAMMA BONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ALLAGADDA AP-13-038-017-017/010362
() 		0213038000NRG23150620222180981 15/06/2022 Venkata Lakshamma 0213038WL0040578 Venkata Lakshamma 00019 APGB0003158 656 656 Processed 29/07/2022 3403040175 VENKATAMMA KENARA UNION BANK OF INDIA(508500)
32 ALLAGADDA AP-13-038-017-017/010375
() 		0213038000NRG23150620222175848 15/06/2022 Seerajuna 0213038WL0040469 Seerajuna 00019 APGB0003158 637 637 Processed 29/07/2022 3403040220 Mrs SRIRAJUN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ALLAGADDA AP-13-038-017-017/010393
() 		0213038000NRG23150620222179715 15/06/2022 Nagalamma 0213038WL0040555 Nagalamma 00019 APGB0003158 735 735 Processed 29/07/2022 3403040190 Mrs NAGA LAKSHAMAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ALLAGADDA AP-13-038-017-017/010396
() 		0213038000NRG23150620222179717 15/06/2022 Sarasvathi 0213038WL0040555 Sarasvathi 00019 APGB0003158 735 735 Processed 29/07/2022 3403040191 Mrs SARASWATHI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ALLAGADDA AP-13-038-017-017/010437
() 		0213038000NRG23150620222179721 15/06/2022 Khaja Bee 0213038WL0040555 Khaja Bee 00019 APGB0003158 368 368 Processed 29/07/2022 3403040176 Mrs KHAJABEE GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ALLAGADDA AP-13-038-017-017/010437
() 		0213038000NRG23150620222179720 15/06/2022 Pedda Husanaiah 0213038WL0040555 Pedda Husanaiah 00019 APGB0003158 184 184 Processed 29/07/2022 3403040189 Mr PEDDA HUSENAIAH GUDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 ALLAGADDA AP-13-038-017-017/010448
() 		0213038000NRG23150620222180982 15/06/2022 Imam Bee 0213038WL0040578 Imam Bee 00019 APGB0003158 875 875 Processed 29/07/2022 3403040209 GUDURU EMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ALLAGADDA AP-13-038-017-017/010448
() 		0213038000NRG23150620222180984 15/06/2022 Ravali 0213038WL0040578 Ravali 00019 APGB0003158 875 875 Processed 29/07/2022 3403040204 Mrs RAVALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ALLAGADDA AP-13-038-017-017/010454
() 		0213038000NRG23150620222179724 15/06/2022 Lakshmi Devi 0213038WL0040555 Lakshmi Devi 00019 APGB0003158 368 368 Processed 29/07/2022 3403040158 BONDALA LAKSHMIDEVI CANARA BANK(508532)
40 ALLAGADDA AP-13-038-017-017/010502
() 		0213038000NRG23150620222179728 15/06/2022 Ravanamma 0213038WL0040555 Ravanamma 00019 APGB0003158 735 735 Processed 29/07/2022 3403040194 Mrs Manne Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ALLAGADDA AP-13-038-017-017/010502
() 		0213038000NRG23150620222179727 15/06/2022 Sahadeva Reddy 0213038WL0040555 Sahadeva Reddy 00019 APGB0003158 735 735 Processed 29/07/2022 3403040188 MANNE SAHADEVA REDDY UNION BANK OF INDIA(508500)
42 ALLAGADDA AP-13-038-017-017/010520
() 		0213038000NRG23150620222179730 15/06/2022 Hasina 0213038WL0040555 Hasina 00019 APGB0003158 368 368 Processed 29/07/2022 3403040154 Mrs HASINA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ALLAGADDA AP-13-038-017-017/010520
() 		0213038000NRG23150620222179729 15/06/2022 Veena Basha 0213038WL0040555 Veena Basha 00019 APGB0003158 368 368 Processed 29/07/2022 3403040152 MR MULLA VINABASHA STATE BANK OF INDIA(508548)
44 ALLAGADDA AP-13-038-017-017/010534
() 		0213038000NRG23150620222179731 15/06/2022 Narasamma 0213038WL0040555 Narasamma 00019 APGB0003158 735 735 Processed 29/07/2022 3403040192 Mrs NARASAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ALLAGADDA AP-13-038-017-017/010637
() 		0213038000NRG23150620222175849 15/06/2022 Nagasubbaiah 0213038WL0040469 Nagasubbaiah 00019 APGB0003158 637 637 Processed 29/07/2022 3403040221 NAGASUBBIAH MITTA UNION BANK OF INDIA(508500)
46 ALLAGADDA AP-13-038-017-017/010638
() 		0213038000NRG23150620222175851 15/06/2022 rathnalu 0213038WL0040469 rathnalu 00019 APGB0003158 637 637 Processed 29/07/2022 3403040000 CHENCHUKONDA RATHNALU UNION BANK OF INDIA(508500)
47 ALLAGADDA AP-13-038-017-017/010663
() 		0213038000NRG23150620222179736 15/06/2022 narasamma 0213038WL0040555 narasamma 00019 APGB0003158 735 735 Processed 29/07/2022 3403040193 BATHULA NARAASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29743 29743
48 ALLAGADDA AP-13-038-004-004/020134
() 		0213038000NRG23150620222176820 15/06/2022 Anuradha Gajjala 0213038WL0040486 Anuradha Gajjala 00019 APGB0003185 894 894 Processed 29/07/2022 3403040037 Mrs Anu Radha Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ALLAGADDA AP-13-038-004-004/020161
() 		0213038000NRG23150620222176828 15/06/2022 Gajjala Cennamma 0213038WL0040486 Gajjala Cennamma 00019 APGB0003185 894 894 Processed 29/07/2022 3403040026 Mr Chennamma Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1788 1788
50 ALLAGADDA AP-13-038-001-001/010468
() 		0213038000NRG23150620222158953 15/06/2022 jayanth Kumar 0213038WL0040152 jayanth Kumar 00032 UTIB0000600 790 790 Processed 29/07/2022 3403040226 OWK JAYANTH KUMAR AXIS BANK(607153)
SubTotal 790 790
51 ALLAGADDA AP-13-038-001-001/010129
() 		0213038000NRG23150620222167064 15/06/2022 Venkateswaralu 0213038WL0040316 Venkateswaralu 00048 BKID0005727 672 672 Processed 29/07/2022 3403040140 SUNKESULA VENKATESWARLU BANK OF INDIA(508505)
52 ALLAGADDA AP-13-038-001-001/010174
() 		0213038000NRG23150620222167069 15/06/2022 Debbamma 0213038WL0040316 Debbamma 00048 BKID0005727 672 672 Processed 29/07/2022 3403040146 NAGELLA DIBBAMMA BANK OF INDIA(508505)
53 ALLAGADDA AP-13-038-001-001/010179
() 		0213038000NRG23150620222167073 15/06/2022 Jayanna 0213038WL0040316 Jayanna 00048 BKID0005727 672 672 Processed 29/07/2022 3403040149 OWK JAYANNA BANK OF INDIA(508505)
54 ALLAGADDA AP-13-038-001-001/010291
() 		0213038000NRG23150620222158948 15/06/2022 Pullamma 0213038WL0040152 Pullamma 00048 BKID0005727 593 593 Processed 29/07/2022 3403040147 SUDI PULLAMMA BANK OF INDIA(508505)
55 ALLAGADDA AP-13-038-001-001/010298
() 		0213038000NRG23150620222167078 15/06/2022 Rani 0213038WL0040316 Rani 00048 BKID0005727 672 672 Processed 29/07/2022 3403040145 OWKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ALLAGADDA AP-13-038-001-001/010385
() 		0213038000NRG23150620222167080 15/06/2022 Chennaiah 0213038WL0040316 Chennaiah 00048 BKID0005727 672 672 Processed 29/07/2022 3403040167 OWK CHENNADI IDBI BANK(607095)
57 ALLAGADDA AP-13-038-001-001/010385
() 		0213038000NRG23150620222167081 15/06/2022 Neetamma 0213038WL0040316 Neetamma 00048 BKID0005727 672 672 Processed 29/07/2022 3403040166 MRS AVUKU NITHAMMA STATE BANK OF INDIA(508548)
58 ALLAGADDA AP-13-038-001-001/010389
() 		0213038000NRG23150620222158952 15/06/2022 Aparnna 0213038WL0040152 Aparnna 00048 BKID0005727 790 790 Processed 29/07/2022 3403040100 OWKU APARNA BANK OF INDIA(508505)
59 ALLAGADDA AP-13-038-001-001/010485
() 		0213038000NRG23150620222158957 15/06/2022 Gurranna 0213038WL0040152 Gurranna 00048 BKID0005727 593 593 Processed 29/07/2022 3403040101 GURRAM GURRANNA BANK OF INDIA(508505)
60 ALLAGADDA AP-13-038-001-001/010499
() 		0213038000NRG23150620222158959 15/06/2022 Pullaiah 0213038WL0040152 Pullaiah 00048 BKID0005727 790 790 Processed 29/07/2022 3403040106 OWKU PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
61 ALLAGADDA AP-13-038-001-001/010499
() 		0213038000NRG23150620222158960 15/06/2022 Venkatalakshamma 0213038WL0040152 Venkatalakshamma 00048 BKID0005727 593 593 Processed 29/07/2022 3403040144 OWKU VENKAT LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 ALLAGADDA AP-13-038-001-001/010555
() 		0213038000NRG23150620222167091 15/06/2022 Esaramma 0213038WL0040316 Esaramma 00048 BKID0005727 672 672 Processed 29/07/2022 3403040141 OWKU ESTHERAMMA BANK OF INDIA(508505)
63 ALLAGADDA AP-13-038-001-001/010566
() 		0213038000NRG23150620222158961 15/06/2022 Munnaiah 0213038WL0040152 Munnaiah 00048 BKID0005727 593 593 Processed 29/07/2022 3403040104 BANDI MUNEIAH AIRTEL PAYMENTS BANK LIMITED(990288)
64 ALLAGADDA AP-13-038-001-001/010570
() 		0213038000NRG23150620222158963 15/06/2022 Prakhasam 0213038WL0040152 Prakhasam 00048 BKID0005727 593 593 Processed 29/07/2022 3403040102 OWKU SATHYA PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
65 ALLAGADDA AP-13-038-001-001/010571
() 		0213038000NRG23150620222158965 15/06/2022 Styakumari 0213038WL0040152 Styakumari 00048 BKID0005727 593 593 Processed 29/07/2022 3403040143 OWKU SATYA KUMARI BANK OF INDIA(508505)
66 ALLAGADDA AP-13-038-001-001/010594
() 		0213038000NRG23150620222167095 15/06/2022 Sanjeeva Rayudu 0213038WL0040316 Sanjeeva Rayudu 00048 BKID0005727 672 672 Processed 29/07/2022 3403040165 OWK BALASANJANNA BANK OF INDIA(508505)
67 ALLAGADDA AP-13-038-001-001/010614
() 		0213038000NRG23150620222158968 15/06/2022 Venkata Lakshamma 0213038WL0040152 Venkata Lakshamma 00048 BKID0005727 395 395 Processed 29/07/2022 3403040148 PERUMALLA VENKATALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ALLAGADDA AP-13-038-001-001/010626
() 		0213038000NRG23150620222158969 15/06/2022 Suselamma 0213038WL0040152 Suselamma 00048 BKID0005727 790 790 Processed 29/07/2022 3403040103 GURRAM SUSILAMMA BANK OF INDIA(508505)
69 ALLAGADDA AP-13-038-001-001/010836
() 		0213038000NRG23150620222158974 15/06/2022 Anand 0213038WL0040152 Anand 00048 BKID0005727 790 790 Processed 29/07/2022 3403040142 OWKU ANAND BABU AIRTEL PAYMENTS BANK LIMITED(990288)
70 ALLAGADDA AP-13-038-001-001/010858
() 		0213038000NRG23150620222158976 15/06/2022 Saroja 0213038WL0040152 Saroja 00048 BKID0005727 790 790 Processed 29/07/2022 3403040105 MS ALLURI SAROJA STATE BANK OF INDIA(508548)
71 ALLAGADDA AP-13-038-001-001/050066
() 		0213038000NRG23150620222156025 15/06/2022 kumari 0213038WL0040107 kumari 00048 BKID0005727 635 635 Processed 29/07/2022 3403040053 BAISANI KUMARI BANK OF INDIA(508505)
SubTotal 13914 13914
72 ALLAGADDA AP-13-038-017-017/010063
() 		0213038000NRG23150620222178973 15/06/2022 Veeramma 0213038WL0040529 Veeramma 00078 CNRB0013390 641 641 Processed 29/07/2022 3403040173 DADI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ALLAGADDA AP-13-038-017-017/010068
() 		0213038000NRG23150620222180963 15/06/2022 Latha 0213038WL0040578 Latha 00078 CNRB0013390 438 438 Processed 29/07/2022 3403040080 CHANDRAGIRI LATHA CANARA BANK(508532)
74 ALLAGADDA AP-13-038-017-017/010070
() 		0213038000NRG23150620222179706 15/06/2022 Chinna Mallaiah 0213038WL0040555 Chinna Mallaiah 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040214 BONDALA CHINNA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ALLAGADDA AP-13-038-017-017/010159
() 		0213038000NRG23150620222178974 15/06/2022 Obulapathi 0213038WL0040529 Obulapathi 00078 CNRB0013390 641 641 Processed 29/07/2022 3403040170 Mr OLAPATHI BILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 ALLAGADDA AP-13-038-017-017/010159
() 		0213038000NRG23150620222178975 15/06/2022 Sivanaarayanamma 0213038WL0040529 Sivanaarayanamma 00078 CNRB0013390 641 641 Processed 29/07/2022 3403040172 BILLA SIVA NARAYANAMMA UNION BANK OF INDIA(508500)
77 ALLAGADDA AP-13-038-017-017/010167
() 		0213038000NRG23150620222180977 15/06/2022 Subbalakshmma 0213038WL0040578 Subbalakshmma 00078 CNRB0013390 656 656 Processed 29/07/2022 3403040048 KAKE SUBBALAXAMMA UNION BANK OF INDIA(508500)
78 ALLAGADDA AP-13-038-017-017/010175
() 		0213038000NRG23150620222180979 15/06/2022 Ramadevi 0213038WL0040578 Ramadevi 00078 CNRB0013390 875 875 Processed 29/07/2022 3403040066 DERANGULA RAMADEVI CANARA BANK(508532)
79 ALLAGADDA AP-13-038-017-017/010226
() 		0213038000NRG23150620222178978 15/06/2022 Thirupathamma 0213038WL0040529 Thirupathamma 00078 CNRB0013390 641 641 Processed 29/07/2022 3403040171 GODULA TIRAPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ALLAGADDA AP-13-038-017-017/010340
() 		0213038000NRG23150620222179711 15/06/2022 Rama Lakshamma 0213038WL0040555 Rama Lakshamma 00078 CNRB0013390 551 551 Processed 29/07/2022 3403040183 SANNALA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
81 ALLAGADDA AP-13-038-017-017/010388
() 		0213038000NRG23150620222179714 15/06/2022 Venkatamma 0213038WL0040555 Venkatamma 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040182 MALLEBOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ALLAGADDA AP-13-038-017-017/010396
() 		0213038000NRG23150620222179716 15/06/2022 Pedda Govinda Reddy 0213038WL0040555 Pedda Govinda Reddy 00078 CNRB0013390 735 735 Rejected 19/08/2022 N062202831B8A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ALLAGADDA AP-13-038-017-017/010421
() 		0213038000NRG23150620222179718 15/06/2022 Lakshmi Devi 0213038WL0040555 Lakshmi Devi 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040179 MANNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ALLAGADDA AP-13-038-017-017/010431
() 		0213038000NRG23150620222179719 15/06/2022 Siva Lakshmma 0213038WL0040555 Siva Lakshmma 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040157 NALLAGOLA SIVA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ALLAGADDA AP-13-038-017-017/010447
() 		0213038000NRG23150620222179722 15/06/2022 Lakshmi Devi 0213038WL0040555 Lakshmi Devi 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040184 Mrs LAKSHMI DEVI BONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ALLAGADDA AP-13-038-017-017/010462
() 		0213038000NRG23150620222179726 15/06/2022 Munemma 0213038WL0040555 Munemma 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040180 GUDURU MUNEMMA CANARA BANK(508532)
87 ALLAGADDA AP-13-038-017-017/010511
() 		0213038000NRG23150620222178979 15/06/2022 Ramajineyulu 0213038WL0040529 Ramajineyulu 00078 CNRB0013390 214 214 Processed 29/07/2022 3403040185 V RAMANJANEYULU UNION BANK OF INDIA(508500)
88 ALLAGADDA AP-13-038-017-017/010651
() 		0213038000NRG23150620222179734 15/06/2022 mabu chan 0213038WL0040555 mabu chan 00078 CNRB0013390 735 735 Processed 29/07/2022 3403040178 GUDURU MABUCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 ALLAGADDA AP-13-038-017-017/010668
() 		0213038000NRG23150620222180987 15/06/2022 sunkamma 0213038WL0040578 sunkamma 00078 CNRB0013390 875 875 Processed 29/07/2022 3403040090 KINNERA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12053 12053
90 ALLAGADDA AP-13-038-001-001/010155
() 		0213038000NRG23150620222158947 15/06/2022 Prasaad 0213038WL0040152 Prasaad 00415 SBIN0000784 593 593 Processed 29/07/2022 3403040127 MR GURRAM PRASAD STATE BANK OF INDIA(508548)
91 ALLAGADDA AP-13-038-001-001/010298
() 		0213038000NRG23150620222167077 15/06/2022 Yesubabu 0213038WL0040316 Yesubabu 00415 SBIN0000784 672 672 Processed 29/07/2022 3403040138 Mr Owku Yesu Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ALLAGADDA AP-13-038-001-001/010389
() 		0213038000NRG23150620222158951 15/06/2022 Manohar 0213038WL0040152 Manohar 00415 SBIN0000784 790 790 Processed 29/07/2022 3403040131 MR AVUKU MANOHAR STATE BANK OF INDIA(508548)
93 ALLAGADDA AP-13-038-001-001/010473
() 		0213038000NRG23150620222158954 15/06/2022 Victoriya Rani 0213038WL0040152 Victoriya Rani 00415 SBIN0000784 790 790 Processed 29/07/2022 3403040139 MRS OWK VIKTORIYA RANI STATE BANK OF INDIA(508548)
94 ALLAGADDA AP-13-038-001-001/010479
() 		0213038000NRG23150620222158956 15/06/2022 Bujjamma 0213038WL0040152 Bujjamma 00415 SBIN0000784 790 790 Processed 29/07/2022 3403040130 MR GURRAM BUJJAMMA STATE BANK OF INDIA(508548)
95 ALLAGADDA AP-13-038-001-001/010821
() 		0213038000NRG23150620222158972 15/06/2022 Santoshamma 0213038WL0040152 Santoshamma 00415 SBIN0000784 593 593 Processed 29/07/2022 3403040096 MS OWKU SANTOSHAMMA STATE BANK OF INDIA(508548)
96 ALLAGADDA AP-13-038-001-001/050025
() 		0213038000NRG23150620222156019 15/06/2022 Salamma 0213038WL0040107 Salamma 00415 SBIN0000784 847 847 Processed 29/07/2022 3403040084 MRS NIMMAGALLU SALAMMA STATE BANK OF INDIA(508548)
97 ALLAGADDA AP-13-038-001-001/050061
() 		0213038000NRG23150620222156023 15/06/2022 Devakumari 0213038WL0040107 Devakumari 00415 SBIN0000784 847 847 Processed 29/07/2022 3403040052 MRS GALIPOTHULA DEVAKUMARI STATE BANK OF INDIA(508548)
98 ALLAGADDA AP-13-038-001-001/050103
() 		0213038000NRG23150620222156027 15/06/2022 Gangarani 0213038WL0040107 Gangarani 00415 SBIN0000784 847 847 Processed 29/07/2022 3403040028 Mrs GANGARANI RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ALLAGADDA AP-13-038-004-004/010005
() 		0213038000NRG23150620222176962 15/06/2022 Swaraswathi 0213038WL0040495 Swaraswathi 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040009 CHAKKARA SARASWATHI UNION BANK OF INDIA(508500)
100 ALLAGADDA AP-13-038-004-004/010015
() 		0213038000NRG23150620222176771 15/06/2022 Venkata Lakshamma 0213038WL0040485 Venkata Lakshamma 00415 SBIN0000784 211 211 Processed 29/07/2022 3403040039 MRS VENKATA LAKSHMMA CHAKALI STATE BANK OF INDIA(508548)
101 ALLAGADDA AP-13-038-004-004/010027
() 		0213038000NRG23150620222176761 15/06/2022 Renukadevi 0213038WL0040484 Renukadevi 00415 SBIN0000784 719 719 Processed 29/07/2022 3403040067 MISS KOTTAPALLE RENUKA DEVI STATE BANK OF INDIA(508548)
102 ALLAGADDA AP-13-038-004-004/010048
() 		0213038000NRG23150620222176935 15/06/2022 Lakshmi Devi 0213038WL0040492 Lakshmi Devi 00415 SBIN0000784 999 999 Processed 29/07/2022 3403040079 DUDDUGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
103 ALLAGADDA AP-13-038-004-004/010048
() 		0213038000NRG23150620222176936 15/06/2022 Varalakshmi 0213038WL0040492 Varalakshmi 00415 SBIN0000784 749 749 Processed 29/07/2022 3403040062 MS DUDDUGALLA VARALAKSHMI STATE BANK OF INDIA(508548)
104 ALLAGADDA AP-13-038-004-004/010077
() 		0213038000NRG23150620222176765 15/06/2022 Chenchamma 0213038WL0040484 Chenchamma 00415 SBIN0000784 240 240 Processed 29/07/2022 3403040109 MRS AEROLA CHENCHAMMA STATE BANK OF INDIA(508548)
105 ALLAGADDA AP-13-038-004-004/010156
() 		0213038000NRG23150620222176917 15/06/2022 Subbanna 0213038WL0040490 Subbanna 00415 SBIN0000784 983 983 Processed 29/07/2022 3403040089 MR KUMMARI SUBBANNA STATE BANK OF INDIA(508548)
106 ALLAGADDA AP-13-038-004-004/010159
() 		0213038000NRG23150620222176963 15/06/2022 Hussainaiah 0213038WL0040495 Hussainaiah 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040073 Mr hushenaiah dudekula THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 ALLAGADDA AP-13-038-004-004/010159
() 		0213038000NRG23150620222176964 15/06/2022 Nagamma 0213038WL0040495 Nagamma 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040074 Mrs NAGAMMA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 ALLAGADDA AP-13-038-004-004/010167
() 		0213038000NRG23150620222176940 15/06/2022 Manohar Reddy 0213038WL0040494 Manohar Reddy 00415 SBIN0000784 959 959 Processed 29/07/2022 3403040113 MR CHEKKERA MANOHAR REDDY STATE BANK OF INDIA(508548)
109 ALLAGADDA AP-13-038-004-004/010174
() 		0213038000NRG23150620222176966 15/06/2022 Balireddy 0213038WL0040495 Balireddy 00415 SBIN0000784 724 724 Processed 29/07/2022 3403040075 BALIREDDY MATHULURU STATE BANK OF INDIA(508548)
110 ALLAGADDA AP-13-038-004-004/010197
() 		0213038000NRG23150620222176974 15/06/2022 Hussain Bi 0213038WL0040495 Hussain Bi 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040088 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
111 ALLAGADDA AP-13-038-004-004/010213
() 		0213038000NRG23150620222176775 15/06/2022 Jamal Vali 0213038WL0040485 Jamal Vali 00415 SBIN0000784 633 633 Processed 29/07/2022 3403039996 MR JAMAL VALI MULLA STATE BANK OF INDIA(508548)
112 ALLAGADDA AP-13-038-004-004/010213
() 		0213038000NRG23150620222176776 15/06/2022 Peddabeebi 0213038WL0040485 Peddabeebi 00415 SBIN0000784 633 633 Processed 29/07/2022 3403040078 MRS MULLA BEE BEE STATE BANK OF INDIA(508548)
113 ALLAGADDA AP-13-038-004-004/010246
() 		0213038000NRG23150620222176945 15/06/2022 Sudhakar 0213038WL0040494 Sudhakar 00415 SBIN0000784 719 719 Processed 29/07/2022 3403040114 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
114 ALLAGADDA AP-13-038-004-004/010256
() 		0213038000NRG23150620222176922 15/06/2022 Raghavareddy 0213038WL0040490 Raghavareddy 00415 SBIN0000784 983 983 Processed 29/07/2022 3403040014 NANDYALA RAGHAVA REDDY UNION BANK OF INDIA(508500)
115 ALLAGADDA AP-13-038-004-004/010258
() 		0213038000NRG23150620222176778 15/06/2022 Lakshmidevi 0213038WL0040485 Lakshmidevi 00415 SBIN0000784 844 844 Processed 29/07/2022 3403040041 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
116 ALLAGADDA AP-13-038-004-004/010281
() 		0213038000NRG23150620222176947 15/06/2022 Peeramma 0213038WL0040494 Peeramma 00415 SBIN0000784 719 719 Processed 29/07/2022 3403040195 MRS PEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
117 ALLAGADDA AP-13-038-004-004/010293
() 		0213038000NRG23150620222176926 15/06/2022 Dasaradha Ramireddy 0213038WL0040490 Dasaradha Ramireddy 00415 SBIN0000784 737 737 Processed 29/07/2022 3403040210 MUTTALURU DASHARATHA RAMI REDDY UNION BANK OF INDIA(508500)
118 ALLAGADDA AP-13-038-004-004/010327
() 		0213038000NRG23150620222176927 15/06/2022 Tirupalu 0213038WL0040490 Tirupalu 00415 SBIN0000784 983 983 Processed 29/07/2022 3403040108 MR KUMMARI THIRUPALU STATE BANK OF INDIA(508548)
119 ALLAGADDA AP-13-038-004-004/010329
() 		0213038000NRG23150620222176978 15/06/2022 Bavikadi Jamal Sa 0213038WL0040495 Bavikadi Jamal Sa 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040205 MR BAVIKADI JAMAL SA LTI STATE BANK OF INDIA(508548)
120 ALLAGADDA AP-13-038-004-004/010373
() 		0213038000NRG23150620222176984 15/06/2022 Muntaj 0213038WL0040495 Muntaj 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040058 DADAMMA MUNTAJ UNION BANK OF INDIA(508500)
121 ALLAGADDA AP-13-038-004-004/010410
() 		0213038000NRG23150620222176985 15/06/2022 Kamal Bi 0213038WL0040495 Kamal Bi 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040063 DADEMMAGARI KAMALBHI UNION BANK OF INDIA(508500)
122 ALLAGADDA AP-13-038-004-004/010411
() 		0213038000NRG23150620222176986 15/06/2022 Asia Bee 0213038WL0040495 Asia Bee 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040059 DADAMMA ASIYABI UNION BANK OF INDIA(508500)
123 ALLAGADDA AP-13-038-004-004/010412
() 		0213038000NRG23150620222176987 15/06/2022 Fathima Bi 0213038WL0040495 Fathima Bi 00415 SBIN0000784 1207 1207 Processed 29/07/2022 3403040060 DADAMMA FATIMA UNION BANK OF INDIA(508500)
124 ALLAGADDA AP-13-038-004-004/010421
() 		0213038000NRG23150620222176951 15/06/2022 Chinna Mabu Vali 0213038WL0040494 Chinna Mabu Vali 00415 SBIN0000784 240 240 Processed 29/07/2022 3403040212 GADEKARI MABUVALI UNION BANK OF INDIA(508500)
125 ALLAGADDA AP-13-038-004-004/010426
() 		0213038000NRG23150620222176953 15/06/2022 Basheerun Bee 0213038WL0040494 Basheerun Bee 00415 SBIN0000784 719 719 Processed 29/07/2022 3403040196 GADEKAARI BASHIRUN UNION BANK OF INDIA(508500)
126 ALLAGADDA AP-13-038-004-004/010431
() 		0213038000NRG23150620222176954 15/06/2022 Basurun Bi 0213038WL0040494 Basurun Bi 00415 SBIN0000784 959 959 Processed 29/07/2022 3403040112 MRS SHEK BASURUN STATE BANK OF INDIA(508548)
127 ALLAGADDA AP-13-038-004-004/010441
() 		0213038000NRG23150620222176869 15/06/2022 Hussain Bee 0213038WL0040488 Hussain Bee 00415 SBIN0000784 924 924 Processed 29/07/2022 3403040056 SHEK PAAPA SAHEB HUSHEN BEE AIRTEL PAYMENTS BANK LIMITED(990288)
128 ALLAGADDA AP-13-038-004-004/010442
() 		0213038000NRG23150620222176871 15/06/2022 Fathima Bee 0213038WL0040488 Fathima Bee 00415 SBIN0000784 924 924 Processed 29/07/2022 3403040057 MRS PAPASABUGARI FATHIMABI STATE BANK OF INDIA(508548)
129 ALLAGADDA AP-13-038-004-004/010449
() 		0213038000NRG23150620222176783 15/06/2022 Anjanaabi 0213038WL0040485 Anjanaabi 00415 SBIN0000784 844 844 Processed 29/07/2022 3403040110 Mrs Amina Bi Paapa Sa Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ALLAGADDA AP-13-038-004-004/010471
() 		0213038000NRG23150620222176956 15/06/2022 Dasthagirimma 0213038WL0040494 Dasthagirimma 00415 SBIN0000784 959 959 Processed 29/07/2022 3403040115 DUDEKULA DASTHGIRAMMA UNION BANK OF INDIA(508500)
131 ALLAGADDA AP-13-038-004-004/010472
() 		0213038000NRG23150620222176931 15/06/2022 lakshmi devi 0213038WL0040490 lakshmi devi 00415 SBIN0000784 983 983 Processed 29/07/2022 3403040012 NANDYALA LAXMIDEVI UNION BANK OF INDIA(508500)
132 ALLAGADDA AP-13-038-004-004/010472
() 		0213038000NRG23150620222176930 15/06/2022 Sekhar reeddy 0213038WL0040490 Sekhar reeddy 00415 SBIN0000784 983 983 Processed 29/07/2022 3403040013 NANDYALA CHANDRASEKAHAREDDY UNION BANK OF INDIA(508500)
133 ALLAGADDA AP-13-038-004-004/010566
() 		0213038000NRG23150620222176995 15/06/2022 Jaganmohanreddy 0213038WL0040495 Jaganmohanreddy 00415 SBIN0000784 965 965 Processed 29/07/2022 3403040008 MR MUTTALURU JAGAN MOHANA REDDY STATE BANK OF INDIA(508548)
134 ALLAGADDA AP-13-038-004-004/020014
() 		0213038000NRG23150620222176788 15/06/2022 Sreenivasulu 0213038WL0040486 Sreenivasulu 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040002 MR PEDDA SRINIVASULU AKULA STATE BANK OF INDIA(508548)
135 ALLAGADDA AP-13-038-004-004/020036
() 		0213038000NRG23150620222176794 15/06/2022 Beebi 0213038WL0040486 Beebi 00415 SBIN0000784 670 670 Processed 29/07/2022 3403040035 MS SHEK BIBI STATE BANK OF INDIA(508548)
136 ALLAGADDA AP-13-038-004-004/020036
() 		0213038000NRG23150620222176793 15/06/2022 Hussain Basha 0213038WL0040486 Hussain Basha 00415 SBIN0000784 447 447 Processed 29/07/2022 3403040044 MR SHAIK USHEN BASHA STATE BANK OF INDIA(508548)
137 ALLAGADDA AP-13-038-004-004/020037
() 		0213038000NRG23150620222176795 15/06/2022 Chinna Kamal Sa 0213038WL0040486 Chinna Kamal Sa 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040003 Mr Kamal Saheb Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ALLAGADDA AP-13-038-004-004/020037
() 		0213038000NRG23150620222176796 15/06/2022 Mabi 0213038WL0040486 Mabi 00415 SBIN0000784 670 670 Processed 29/07/2022 3403040006 SHAIK MAHABOOB BEE UNION BANK OF INDIA(508500)
139 ALLAGADDA AP-13-038-004-004/020043
() 		0213038000NRG23150620222176798 15/06/2022 Sheshamma 0213038WL0040486 Sheshamma 00415 SBIN0000784 1117 1117 Processed 29/07/2022 3403040007 GAJULA SHASAMMA STATE BANK OF INDIA(508548)
140 ALLAGADDA AP-13-038-004-004/020043
() 		0213038000NRG23150620222176797 15/06/2022 Subbarayudu 0213038WL0040486 Subbarayudu 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040217 MR GAJULA PEDDA SUBBARAYUDU STATE BANK OF INDIA(508548)
141 ALLAGADDA AP-13-038-004-004/020046
() 		0213038000NRG23150620222176800 15/06/2022 Thulasamma 0213038WL0040486 Thulasamma 00415 SBIN0000784 894 894 Rejected 19/08/2022 N062202831B151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 ALLAGADDA AP-13-038-004-004/020058
() 		0213038000NRG23150620222176806 15/06/2022 Dastagiri 0213038WL0040486 Dastagiri 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040023 MR BOMMISETTY DASTHAGIRI STATE BANK OF INDIA(508548)
143 ALLAGADDA AP-13-038-004-004/020058
() 		0213038000NRG23150620222176807 15/06/2022 Thirupatamma 0213038WL0040486 Thirupatamma 00415 SBIN0000784 670 670 Processed 29/07/2022 3403040019 MRS THIRUPATHAMMA BOMMISETTY STATE BANK OF INDIA(508548)
144 ALLAGADDA AP-13-038-004-004/020087
() 		0213038000NRG23150620222176809 15/06/2022 GAJJALA SIVAMMA 0213038WL0040486 GAJJALA SIVAMMA 00415 SBIN0000784 1117 1117 Processed 29/07/2022 3403040020 MS GAJJALA SIVAMMA STATE BANK OF INDIA(508548)
145 ALLAGADDA AP-13-038-004-004/020088
() 		0213038000NRG23150620222176810 15/06/2022 Ankamma 0213038WL0040486 Ankamma 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040025 MS GAJJALA ANKAMMA STATE BANK OF INDIA(508548)
146 ALLAGADDA AP-13-038-004-004/020113
() 		0213038000NRG23150620222176813 15/06/2022 Venkatatasubbamma 0213038WL0040486 Venkatatasubbamma 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040042 MS GAJA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
147 ALLAGADDA AP-13-038-004-004/020132
() 		0213038000NRG23150620222176818 15/06/2022 Mavunni 0213038WL0040486 Mavunni 00415 SBIN0000784 1117 1117 Processed 29/07/2022 3403040004 SHAIK MAABUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
148 ALLAGADDA AP-13-038-004-004/020134
() 		0213038000NRG23150620222176819 15/06/2022 Ravisekharreddy 0213038WL0040486 Ravisekharreddy 00415 SBIN0000784 223 223 Processed 29/07/2022 3403040036 MR GAJJALA RAVI SEKHAR REDDY STATE BANK OF INDIA(508548)
149 ALLAGADDA AP-13-038-004-004/020135
() 		0213038000NRG23150620222176822 15/06/2022 Lakshmidevi 0213038WL0040486 Lakshmidevi 00415 SBIN0000784 670 670 Processed 29/07/2022 3403040011 MS GAJU LAKSHMIDEVI STATE BANK OF INDIA(508548)
150 ALLAGADDA AP-13-038-004-004/020135
() 		0213038000NRG23150620222176821 15/06/2022 Mohan 0213038WL0040486 Mohan 00415 SBIN0000784 670 670 Processed 29/07/2022 3403040010 GAJA MOHAN UNION BANK OF INDIA(508500)
151 ALLAGADDA AP-13-038-004-004/020136
() 		0213038000NRG23150620222176824 15/06/2022 Useni 0213038WL0040486 Useni 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040021 SHAIK BALA KAMAAL SA AIRTEL PAYMENTS BANK LIMITED(990288)
152 ALLAGADDA AP-13-038-004-004/020150
() 		0213038000NRG23150620222176827 15/06/2022 mabi 0213038WL0040486 mabi 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040022 MS SAYAD MAABEE STATE BANK OF INDIA(508548)
153 ALLAGADDA AP-13-038-004-004/020187
() 		0213038000NRG23150620222176835 15/06/2022 Nagalakshmi 0213038WL0040486 Nagalakshmi 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040197 MRS KOTHAPALLE NAGALAKSHMI STATE BANK OF INDIA(508548)
154 ALLAGADDA AP-13-038-004-004/020187
() 		0213038000NRG23150620222176836 15/06/2022 Venkata narayana 0213038WL0040486 Venkata narayana 00415 SBIN0000784 894 894 Processed 29/07/2022 3403040219 MR KOTHAPALLE VENKATANARAYANA STATE BANK OF INDIA(508548)
155 ALLAGADDA AP-13-038-004-004/020195
() 		0213038000NRG23150620222176837 15/06/2022 Rama Chandra Reddy 0213038WL0040486 Rama Chandra Reddy 00415 SBIN0000784 1117 1117 Processed 29/07/2022 3403040005 MR BAAREDDY RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
156 ALLAGADDA AP-13-038-004-004/020199
() 		0213038000NRG23150620222176838 15/06/2022 Manohar 0213038WL0040486 Manohar 00415 SBIN0000784 447 447 Processed 29/07/2022 3403040218 MR GAJA MANOHAR STATE BANK OF INDIA(508548)
157 ALLAGADDA AP-13-038-004-004/020200
() 		0213038000NRG23150620222176839 15/06/2022 Lakshmi Devi 0213038WL0040486 Lakshmi Devi 00415 SBIN0000784 670 670 Processed 29/07/2022 3403040001 BOMMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
158 ALLAGADDA AP-13-038-012-012/010314
() 		0213038000NRG23150620222175777 15/06/2022 Chandra Babu 0213038WL0040468 Chandra Babu 00415 SBIN0000784 971 971 Processed 29/07/2022 3403040156 MR B CHANDRA BABU STATE BANK OF INDIA(508548)
159 ALLAGADDA AP-13-038-012-012/010315
() 		0213038000NRG23150620222175778 15/06/2022 Obulesu 0213038WL0040468 Obulesu 00415 SBIN0000784 971 971 Processed 29/07/2022 3403040200 MR DASIMI CHINNA OBULESU STATE BANK OF INDIA(508548)
160 ALLAGADDA AP-13-038-012-012/010315
() 		0213038000NRG23150620222175779 15/06/2022 Suvarthamma 0213038WL0040468 Suvarthamma 00415 SBIN0000784 971 971 Processed 29/07/2022 3403040201 MS DASHAMI SUVARTHAMMA STATE BANK OF INDIA(508548)
161 ALLAGADDA AP-13-038-012-012/010317
() 		0213038000NRG23150620222175781 15/06/2022 Devanna 0213038WL0040468 Devanna 00415 SBIN0000784 194 194 Processed 29/07/2022 3403040216 MR PENNAKANTI DEVA SAHAYAM STATE BANK OF INDIA(508548)
162 ALLAGADDA AP-13-038-012-012/010320
() 		0213038000NRG23150620222175788 15/06/2022 Subbaraidu 0213038WL0040468 Subbaraidu 00415 SBIN0000784 777 777 Processed 29/07/2022 3403040203 MR YEDDULA SUBBARAYUDU STATE BANK OF INDIA(508548)
163 ALLAGADDA AP-13-038-012-012/010411
() 		0213038000NRG23150620222176106 15/06/2022 Chinna Kasamma 0213038WL0040475 Chinna Kasamma 00415 SBIN0000784 680 680 Processed 29/07/2022 3403040076 MS DUDEKULA CHINNA KASAMMA STATE BANK OF INDIA(508548)
164 ALLAGADDA AP-13-038-012-012/010414
() 		0213038000NRG23150620222176109 15/06/2022 Pedda Kasamma 0213038WL0040475 Pedda Kasamma 00415 SBIN0000784 906 906 Processed 29/07/2022 3403040077 MS DUDEKULA PEDDAKASHAMMA STATE BANK OF INDIA(508548)
165 ALLAGADDA AP-13-038-012-012/010434
() 		0213038000NRG23150620222175824 15/06/2022 Kesava 0213038WL0040468 Kesava 00415 SBIN0000784 971 971 Processed 29/07/2022 3403040199 BAKKAVALLA KESHAVA UNION BANK OF INDIA(508500)
166 ALLAGADDA AP-13-038-012-012/010582
() 		0213038000NRG23150620222175662 15/06/2022 Jamalamma 0213038WL0040466 Jamalamma 00415 SBIN0000784 412 412 Processed 29/07/2022 3403040086 MS JAMALAMMA DUDEKULA STATE BANK OF INDIA(508548)
167 ALLAGADDA AP-13-038-012-012/010585
() 		0213038000NRG23150620222176119 15/06/2022 Varalakshamma 0213038WL0040475 Varalakshamma 00415 SBIN0000784 680 680 Processed 29/07/2022 3403040032 MS KUMMARI VARALAKSHUMMA STATE BANK OF INDIA(508548)
168 ALLAGADDA AP-13-038-012-012/010640
() 		0213038000NRG23150620222176122 15/06/2022 Rasulbi 0213038WL0040475 Rasulbi 00415 SBIN0000784 680 680 Processed 29/07/2022 3403040047 MS GUDUBAIGARI RASULBI STATE BANK OF INDIA(508548)
169 ALLAGADDA AP-13-038-012-012/010906
() 		0213038000NRG23150620222175838 15/06/2022 Raja Rathanam 0213038WL0040468 Raja Rathanam 00415 SBIN0000784 971 971 Processed 29/07/2022 3403039997 RAJA RATNAM BAKKAVANDLA STATE BANK OF INDIA(508548)
170 ALLAGADDA AP-13-038-017-017/010050
() 		0213038000NRG23150620222180959 15/06/2022 Krishnaiah 0213038WL0040578 Krishnaiah 00415 SBIN0000784 656 656 Processed 29/07/2022 3403040120 BILLA KRISHNAIAH UNION BANK OF INDIA(508500)
171 ALLAGADDA AP-13-038-017-017/010063
() 		0213038000NRG23150620222178972 15/06/2022 Balaramudu 0213038WL0040529 Balaramudu 00415 SBIN0000784 641 641 Processed 29/07/2022 3403040169 DADI BALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
172 ALLAGADDA AP-13-038-017-017/010091
() 		0213038000NRG23150620222180968 15/06/2022 Mabusuban 0213038WL0040578 Mabusuban 00415 SBIN0000784 875 875 Processed 29/07/2022 3403040061 MULLA MABU SANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ALLAGADDA AP-13-038-017-017/010152
() 		0213038000NRG23150620222180976 15/06/2022 Subbalakshmma 0213038WL0040578 Subbalakshmma 00415 SBIN0000784 656 656 Processed 29/07/2022 3403040038 CHACHUKONDA SUBBALAXAMMA UNION BANK OF INDIA(508500)
174 ALLAGADDA AP-13-038-017-017/010152
() 		0213038000NRG23150620222180975 15/06/2022 Veera Bhadrayya 0213038WL0040578 Veera Bhadrayya 00415 SBIN0000784 656 656 Processed 29/07/2022 3403040040 MR CHENCHUKONDA VEER BHADRAIAH STATE BANK OF INDIA(508548)
175 ALLAGADDA AP-13-038-017-017/010448
() 		0213038000NRG23150620222180983 15/06/2022 Ram Mohan 0213038WL0040578 Ram Mohan 00415 SBIN0000784 875 875 Processed 29/07/2022 3403040202 MR GUDURU RAMA MOHAN STATE BANK OF INDIA(508548)
176 ALLAGADDA AP-13-038-017-017/010619
() 		0213038000NRG23150620222179733 15/06/2022 polamma 0213038WL0040555 polamma 00415 SBIN0000784 735 735 Processed 29/07/2022 3403040187 MALLE POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 ALLAGADDA AP-13-038-017-017/010619
() 		0213038000NRG23150620222179732 15/06/2022 venkateswaralu 0213038WL0040555 venkateswaralu 00415 SBIN0000784 735 735 Processed 29/07/2022 3403040186 MR VENKATESWARLU MALLE STATE BANK OF INDIA(508548)
178 ALLAGADDA AP-13-038-017-017/010651
() 		0213038000NRG23150620222179735 15/06/2022 Ram babu 0213038WL0040555 Ram babu 00415 SBIN0000784 735 735 Processed 29/07/2022 3403040177 Mr RAMBABU GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73154 73154
179 ALLAGADDA AP-13-038-001-001/010129
() 		0213038000NRG23150620222167065 15/06/2022 Venkatalakshamma 0213038WL0040316 Venkatalakshamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040162 SUNKESULA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
180 ALLAGADDA AP-13-038-001-001/010132
() 		0213038000NRG23150620222167066 15/06/2022 Anil 0213038WL0040316 Anil 00415 SBIN0002813 448 448 Processed 29/07/2022 3403040128 MR OWK ANIL STATE BANK OF INDIA(508548)
181 ALLAGADDA AP-13-038-001-001/010179
() 		0213038000NRG23150620222167074 15/06/2022 Jayamma 0213038WL0040316 Jayamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040124 OWKU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 ALLAGADDA AP-13-038-001-001/010243
() 		0213038000NRG23150620222167076 15/06/2022 MADHUKAR 0213038WL0040316 MADHUKAR 00415 SBIN0002813 672 672 Rejected 19/08/2022 N062202831B5D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 ALLAGADDA AP-13-038-001-001/010383
() 		0213038000NRG23150620222167079 15/06/2022 Abhisekamma 0213038WL0040316 Abhisekamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040125 GOSULA ABISHEKAMMA BANK OF INDIA(508505)
184 ALLAGADDA AP-13-038-001-001/010386
() 		0213038000NRG23150620222167082 15/06/2022 Veeramma 0213038WL0040316 Veeramma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040134 RAMESWARAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 ALLAGADDA AP-13-038-001-001/010388
() 		0213038000NRG23150620222158950 15/06/2022 Jayamma 0213038WL0040152 Jayamma 00415 SBIN0002813 593 593 Processed 29/07/2022 3403040093 MRS AVULA JAYAMMA STATE BANK OF INDIA(508548)
186 ALLAGADDA AP-13-038-001-001/010430
() 		0213038000NRG23150620222167083 15/06/2022 Saalamma 0213038WL0040316 Saalamma 00415 SBIN0002813 224 224 Processed 29/07/2022 3403040211 SADU SALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 ALLAGADDA AP-13-038-001-001/010438
() 		0213038000NRG23150620222167084 15/06/2022 Rajamma 0213038WL0040316 Rajamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040207 Mrs OWK RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ALLAGADDA AP-13-038-001-001/010471
() 		0213038000NRG23150620222167086 15/06/2022 Ankamma 0213038WL0040316 Ankamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040137 OWK ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 ALLAGADDA AP-13-038-001-001/010471
() 		0213038000NRG23150620222167085 15/06/2022 Sreenivasulu 0213038WL0040316 Sreenivasulu 00415 SBIN0002813 448 448 Processed 29/07/2022 3403040123 OWK SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 ALLAGADDA AP-13-038-001-001/010479
() 		0213038000NRG23150620222158955 15/06/2022 Ramesh 0213038WL0040152 Ramesh 00415 SBIN0002813 790 790 Processed 29/07/2022 3403040126 MR GURRAM RAMESH STATE BANK OF INDIA(508548)
191 ALLAGADDA AP-13-038-001-001/010546
() 		0213038000NRG23150620222167087 15/06/2022 Obulesu 0213038WL0040316 Obulesu 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040164 Mr Bandi Obulesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ALLAGADDA AP-13-038-001-001/010546
() 		0213038000NRG23150620222167088 15/06/2022 Venkatamma 0213038WL0040316 Venkatamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040161 BANDI VENKATAMMA UNION BANK OF INDIA(508500)
193 ALLAGADDA AP-13-038-001-001/010555
() 		0213038000NRG23150620222167090 15/06/2022 Nadipi Venkataiah 0213038WL0040316 Nadipi Venkataiah 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040133 MR OWKU NADIPI VENKATAIAH STATE BANK OF INDIA(508548)
194 ALLAGADDA AP-13-038-001-001/010566
() 		0213038000NRG23150620222158962 15/06/2022 Sanjamma 0213038WL0040152 Sanjamma 00415 SBIN0002813 593 593 Processed 29/07/2022 3403040097 BANDI SANJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 ALLAGADDA AP-13-038-001-001/010568
() 		0213038000NRG23150620222167092 15/06/2022 Chinna Anjeneyulu 0213038WL0040316 Chinna Anjeneyulu 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040129 MR GOSULA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
196 ALLAGADDA AP-13-038-001-001/010571
() 		0213038000NRG23150620222158964 15/06/2022 Rameshbabu 0213038WL0040152 Rameshbabu 00415 SBIN0002813 593 593 Processed 29/07/2022 3403040094 OWKU RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
197 ALLAGADDA AP-13-038-001-001/010591
() 		0213038000NRG23150620222158966 15/06/2022 Devamma 0213038WL0040152 Devamma 00415 SBIN0002813 790 790 Processed 29/07/2022 3403040098 MRS OWKU DEVAMMA STATE BANK OF INDIA(508548)
198 ALLAGADDA AP-13-038-001-001/010594
() 		0213038000NRG23150620222167094 15/06/2022 Suselamma 0213038WL0040316 Suselamma 00415 SBIN0002813 672 672 Processed 29/07/2022 3403040163 AVUKU SUSILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 ALLAGADDA AP-13-038-001-001/010614
() 		0213038000NRG23150620222158967 15/06/2022 Esak 0213038WL0040152 Esak 00415 SBIN0002813 198 198 Processed 29/07/2022 3403040122 PERUMALLA YESAKU INDIA POST PAYMENTS BANK LIMITED(508528)
200 ALLAGADDA AP-13-038-001-001/010631
() 		0213038000NRG23150620222158970 15/06/2022 Jarmiya 0213038WL0040152 Jarmiya 00415 SBIN0002813 790 790 Processed 29/07/2022 3403040095 MR OWK JARMIYA STATE BANK OF INDIA(508548)
201 ALLAGADDA AP-13-038-001-001/010631
() 		0213038000NRG23150620222158971 15/06/2022 Jayalakshamma 0213038WL0040152 Jayalakshamma 00415 SBIN0002813 790 790 Processed 29/07/2022 3403040099 MRS OWK JAYAMMA STATE BANK OF INDIA(508548)
202 ALLAGADDA AP-13-038-001-001/010836
() 		0213038000NRG23150620222158975 15/06/2022 savitri 0213038WL0040152 savitri 00415 SBIN0002813 593 593 Processed 29/07/2022 3403040135 OWKU SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
203 ALLAGADDA AP-13-038-001-001/050024
() 		0213038000NRG23150620222156018 15/06/2022 Ramesh Babu 0213038WL0040107 Ramesh Babu 00415 SBIN0002813 847 847 Processed 29/07/2022 3403039998 MR MYNENI RAMESH STATE BANK OF INDIA(508548)
204 ALLAGADDA AP-13-038-001-001/050028
() 		0213038000NRG23150620222156020 15/06/2022 Sudharshan setti 0213038WL0040107 Sudharshan setti 00415 SBIN0002813 635 635 Processed 29/07/2022 3403040018 MR GELIVI SUDARSHAN SETTY STATE BANK OF INDIA(508548)
205 ALLAGADDA AP-13-038-001-001/050031
() 		0213038000NRG23150620222156021 15/06/2022 Parvathamma 0213038WL0040107 Parvathamma 00415 SBIN0002813 847 847 Processed 29/07/2022 3403040017 MRS MYNENI PARVATHAMMA STATE BANK OF INDIA(508548)
206 ALLAGADDA AP-13-038-001-001/050060
() 		0213038000NRG23150620222156022 15/06/2022 Ramudu 0213038WL0040107 Ramudu 00415 SBIN0002813 847 847 Processed 29/07/2022 3403040117 KOTAKONDA RAMUDU UNION BANK OF INDIA(508500)
207 ALLAGADDA AP-13-038-001-001/050066
() 		0213038000NRG23150620222156024 15/06/2022 Sekhar 0213038WL0040107 Sekhar 00415 SBIN0002813 635 635 Processed 29/07/2022 3403040051 BAISANI SEKHAR BANK OF INDIA(508505)
208 ALLAGADDA AP-13-038-001-001/050190
() 		0213038000NRG23150620222156028 15/06/2022 Subramanyam 0213038WL0040107 Subramanyam 00415 SBIN0002813 847 847 Processed 29/07/2022 3403040027 MR RAVILLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
209 ALLAGADDA AP-13-038-001-001/050218
() 		0213038000NRG23150620222156029 15/06/2022 vinay kumar 0213038WL0040107 vinay kumar 00415 SBIN0002813 847 847 Processed 29/07/2022 3403040029 MR GANAPANENI VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 20419 20419
210 ALLAGADDA AP-13-038-001-001/010243
() 		0213038000NRG23150620222167075 15/06/2022 JAyamma 0213038WL0040316 JAyamma 00415 SBIN0002814 672 672 Processed 29/07/2022 3403040160 MRS OWKU JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 672 672
211 ALLAGADDA AP-13-038-004-004/010174
() 		0213038000NRG23150620222176967 15/06/2022 shirsha 0213038WL0040495 shirsha 00415 SBIN0003288 241 241 Processed 29/07/2022 3403040215 MRS MUTHALURU SIRISHA STATE BANK OF INDIA(508548)
SubTotal 241 241
212 ALLAGADDA AP-13-038-001-001/010174
() 		0213038000NRG23150620222167070 15/06/2022 Rajesh 0213038WL0040316 Rajesh 00415 SBIN0010109 672 672 Processed 29/07/2022 3403040132 MR RAJESH NAGELLA STATE BANK OF INDIA(508548)
SubTotal 672 672
213 ALLAGADDA AP-13-038-004-004/010566
() 		0213038000NRG23150620222176996 15/06/2022 savitri 0213038WL0040495 savitri 00415 SBIN0014171 965 965 Processed 29/07/2022 3403040015 MUTTALURU SAVITHRI UNION BANK OF INDIA(508500)
214 ALLAGADDA AP-13-038-012-012/010200
() 		0213038000NRG23150620222176091 15/06/2022 Narsamma 0213038WL0040475 Narsamma 00415 SBIN0014171 1133 1133 Processed 29/07/2022 3403040016 MRS KUMMARI NARASAMMA STATE BANK OF INDIA(508548)
215 ALLAGADDA AP-13-038-012-012/010201
() 		0213038000NRG23150620222175856 15/06/2022 Rajiya 0213038WL0040470 Rajiya 00415 SBIN0014171 1066 1066 Processed 29/07/2022 3403040068 MRS RAJIYA N STATE BANK OF INDIA(508548)
216 ALLAGADDA AP-13-038-017-017/010175
() 		0213038000NRG23150620222180978 15/06/2022 Bala Venkataiah 0213038WL0040578 Bala Venkataiah 00415 SBIN0014171 656 656 Processed 29/07/2022 3403040065 DERANGULA BALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3820 3820
217 ALLAGADDA AP-13-038-004-004/020128
() 		0213038000NRG23150620222176815 15/06/2022 maheswari 0213038WL0040486 maheswari 00415 SBIN0021651 447 447 Processed 29/07/2022 3403040069 GAJA MAHESWARI UNION BANK OF INDIA(508500)
218 ALLAGADDA AP-13-038-012-012/010379
() 		0213038000NRG23150620222175818 15/06/2022 Manohar 0213038WL0040468 Manohar 00415 SBIN0021651 389 389 Processed 29/07/2022 3403040213 MR PENNEKANTI MANOHAR STATE BANK OF INDIA(508548)
SubTotal 836 836
219 ALLAGADDA AP-13-038-004-004/010001
() 		0213038000NRG23150620222176959 15/06/2022 Sankar Reddy 0213038WL0040495 Sankar Reddy 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039935 CHAKKARA SHENKAR REDDY UNION BANK OF INDIA(508500)
220 ALLAGADDA AP-13-038-004-004/010002
() 		0213038000NRG23150620222176912 15/06/2022 Nandyala Nageswaramma 0213038WL0040490 Nandyala Nageswaramma 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039713 NADYALA NAGESWARAMMA UNION BANK OF INDIA(508500)
221 ALLAGADDA AP-13-038-004-004/010002
() 		0213038000NRG23150620222176911 15/06/2022 Thirupelureddy 0213038WL0040490 Thirupelureddy 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039718 NANDYALA THIRUPALREDDY UNION BANK OF INDIA(508500)
222 ALLAGADDA AP-13-038-004-004/010004
() 		0213038000NRG23150620222176961 15/06/2022 Subbamma 0213038WL0040495 Subbamma 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039927 KUMMARI SUBBAMMA UNION BANK OF INDIA(508500)
223 ALLAGADDA AP-13-038-004-004/010024
() 		0213038000NRG23150620222176774 15/06/2022 Lakshimi 0213038WL0040485 Lakshimi 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039934 CHAKALI VENKATALAKSHMI UNION BANK OF INDIA(508500)
224 ALLAGADDA AP-13-038-004-004/010024
() 		0213038000NRG23150620222176773 15/06/2022 Pedda Gurappa 0213038WL0040485 Pedda Gurappa 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039819 CHAKALI GURAPPA UNION BANK OF INDIA(508500)
225 ALLAGADDA AP-13-038-004-004/010025
() 		0213038000NRG23150620222176867 15/06/2022 Kittamma 0213038WL0040488 Kittamma 00468 UBIN0800201 462 462 Processed 29/07/2022 3403039813 BARRENKALA KRISHNAVENI UNION BANK OF INDIA(508500)
226 ALLAGADDA AP-13-038-004-004/010025
() 		0213038000NRG23150620222176866 15/06/2022 Pullaiah 0213038WL0040488 Pullaiah 00468 UBIN0800201 462 462 Processed 29/07/2022 3403039964 BARRENKALA PULLAIAH UNION BANK OF INDIA(508500)
227 ALLAGADDA AP-13-038-004-004/010028
() 		0213038000NRG23150620222176762 15/06/2022 Pedda Obanna 0213038WL0040484 Pedda Obanna 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039837 MR KOTHAPALLE OBULESU STATE BANK OF INDIA(508548)
228 ALLAGADDA AP-13-038-004-004/010033
() 		0213038000NRG23150620222176764 15/06/2022 Suseelamma 0213038WL0040484 Suseelamma 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039711 MRS DHUDUGALA SUSHILAMMA LTI STATE BANK OF INDIA(508548)
229 ALLAGADDA AP-13-038-004-004/010058
() 		0213038000NRG23150620222176913 15/06/2022 Rama Lakshmamma 0213038WL0040490 Rama Lakshmamma 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039709 GADEKARI RAMALAKSHUMMA UNION BANK OF INDIA(508500)
230 ALLAGADDA AP-13-038-004-004/010060
() 		0213038000NRG23150620222176914 15/06/2022 Chinnamma 0213038WL0040490 Chinnamma 00468 UBIN0800201 737 737 Processed 29/07/2022 3403039887 YARAVALLA CHINNAMMA UNION BANK OF INDIA(508500)
231 ALLAGADDA AP-13-038-004-004/010075
() 		0213038000NRG23150620222176915 15/06/2022 Pamileti 0213038WL0040490 Pamileti 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039931 MR DUDDUGALA PAMILETI STATE BANK OF INDIA(508548)
232 ALLAGADDA AP-13-038-004-004/010075
() 		0213038000NRG23150620222176916 15/06/2022 Venkata Lakshmamma 0213038WL0040490 Venkata Lakshmamma 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039726 DUDDUGALLAVENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
233 ALLAGADDA AP-13-038-004-004/010082
() 		0213038000NRG23150620222176937 15/06/2022 Dastagiramma 0213038WL0040492 Dastagiramma 00468 UBIN0800201 999 999 Processed 29/07/2022 3403039725 ERRALLA DASTAGIRAMMA UNION BANK OF INDIA(508500)
234 ALLAGADDA AP-13-038-004-004/010088
() 		0213038000NRG23150620222176766 15/06/2022 Kommu Balakka 0213038WL0040484 Kommu Balakka 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039723 KAMMU BALAKKA UNION BANK OF INDIA(508500)
235 ALLAGADDA AP-13-038-004-004/010092
() 		0213038000NRG23150620222176768 15/06/2022 Lakshmi Devi 0213038WL0040484 Lakshmi Devi 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039730 MEKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
236 ALLAGADDA AP-13-038-004-004/010092
() 		0213038000NRG23150620222176767 15/06/2022 Pedda Obulesu 0213038WL0040484 Pedda Obulesu 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039729 MEKALA PEDDA OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
237 ALLAGADDA AP-13-038-004-004/010156
() 		0213038000NRG23150620222176918 15/06/2022 Lingamma 0213038WL0040490 Lingamma 00468 UBIN0800201 737 737 Processed 29/07/2022 3403039831 KUMMARI LINGAMMA UNION BANK OF INDIA(508500)
238 ALLAGADDA AP-13-038-004-004/010165
() 		0213038000NRG23150620222176965 15/06/2022 Ravanamma 0213038WL0040495 Ravanamma 00468 UBIN0800201 483 483 Processed 29/07/2022 3403039959 CHAKALI RAVANAMMA UNION BANK OF INDIA(508500)
239 ALLAGADDA AP-13-038-004-004/010169
() 		0213038000NRG23150620222176919 15/06/2022 Rama Krishna Reddy 0213038WL0040490 Rama Krishna Reddy 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039720 NANDYALA RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
240 ALLAGADDA AP-13-038-004-004/010169
() 		0213038000NRG23150620222176920 15/06/2022 Sailaja 0213038WL0040490 Sailaja 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039721 NANDYALA SHILAJA UNION BANK OF INDIA(508500)
241 ALLAGADDA AP-13-038-004-004/010170
() 		0213038000NRG23150620222176942 15/06/2022 Hussainamma 0213038WL0040494 Hussainamma 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039855 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
242 ALLAGADDA AP-13-038-004-004/010170
() 		0213038000NRG23150620222176943 15/06/2022 Hussenamma 0213038WL0040494 Hussenamma 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039715 DUDEKULA HUSENAMMA UNION BANK OF INDIA(508500)
243 ALLAGADDA AP-13-038-004-004/010180
() 		0213038000NRG23150620222176968 15/06/2022 Jamal Basha 0213038WL0040495 Jamal Basha 00468 UBIN0800201 965 965 Processed 29/07/2022 3403039921 BAAVIKAADI JAMAL BASHA UNION BANK OF INDIA(508500)
244 ALLAGADDA AP-13-038-004-004/010187
() 		0213038000NRG23150620222176970 15/06/2022 Chandbi 0213038WL0040495 Chandbi 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039739 SHAIK CHAND BI UNION BANK OF INDIA(508500)
245 ALLAGADDA AP-13-038-004-004/010187
() 		0213038000NRG23150620222176969 15/06/2022 Jamal Sa 0213038WL0040495 Jamal Sa 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039929 JANNESAHEB GARI CHINNA JAMAL SA UNION BANK OF INDIA(508500)
246 ALLAGADDA AP-13-038-004-004/010188
() 		0213038000NRG23150620222176971 15/06/2022 Beebi 0213038WL0040495 Beebi 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039733 GANDIKOTA BIBI UNION BANK OF INDIA(508500)
247 ALLAGADDA AP-13-038-004-004/010189
() 		0213038000NRG23150620222176972 15/06/2022 Pakur Bi 0213038WL0040495 Pakur Bi 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039930 MRS NANESA FAKRUBI STATE BANK OF INDIA(508548)
248 ALLAGADDA AP-13-038-004-004/010194
() 		0213038000NRG23150620222176973 15/06/2022 Gousyabi 0213038WL0040495 Gousyabi 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039737 KOTTUBADI GOUSIYABI UNION BANK OF INDIA(508500)
249 ALLAGADDA AP-13-038-004-004/010198
() 		0213038000NRG23150620222176921 15/06/2022 Syamalamma 0213038WL0040490 Syamalamma 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039722 DUDDUGALLA SYAMALA UNION BANK OF INDIA(508500)
250 ALLAGADDA AP-13-038-004-004/010199
() 		0213038000NRG23150620222176944 15/06/2022 Hussain Bi 0213038WL0040494 Hussain Bi 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039719 KOTURU HUSENBI UNION BANK OF INDIA(508500)
251 ALLAGADDA AP-13-038-004-004/010203
() 		0213038000NRG23150620222176975 15/06/2022 Rama Lakshamma 0213038WL0040495 Rama Lakshamma 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039814 KUMMARI RAMALAXMA UNION BANK OF INDIA(508500)
252 ALLAGADDA AP-13-038-004-004/010208
() 		0213038000NRG23150620222176976 15/06/2022 Dudekula Chinna Dastagiri 0213038WL0040495 Dudekula Chinna Dastagiri 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039957 DUDEKULA CHINNA DASTHAGIRI UNION BANK OF INDIA(508500)
253 ALLAGADDA AP-13-038-004-004/010227
() 		0213038000NRG23150620222176977 15/06/2022 Lakshmidevi 0213038WL0040495 Lakshmidevi 00468 UBIN0800201 965 965 Processed 29/07/2022 3403039928 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
254 ALLAGADDA AP-13-038-004-004/010234
() 		0213038000NRG23150620222176777 15/06/2022 Kashim Bi 0213038WL0040485 Kashim Bi 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039924 VADLA KASIM BI UNION BANK OF INDIA(508500)
255 ALLAGADDA AP-13-038-004-004/010246
() 		0213038000NRG23150620222176946 15/06/2022 Narayanamma 0213038WL0040494 Narayanamma 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039888 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
256 ALLAGADDA AP-13-038-004-004/010256
() 		0213038000NRG23150620222176923 15/06/2022 Venkata Subbamma 0213038WL0040490 Venkata Subbamma 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039965 NANDYALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
257 ALLAGADDA AP-13-038-004-004/010267
() 		0213038000NRG23150620222176925 15/06/2022 Olakka 0213038WL0040490 Olakka 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039724 METTAYADI OLAMMA UNION BANK OF INDIA(508500)
258 ALLAGADDA AP-13-038-004-004/010322
() 		0213038000NRG23150620222176780 15/06/2022 Rajajeswari 0213038WL0040485 Rajajeswari 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039732 BOYA RAJESWARI UNION BANK OF INDIA(508500)
259 ALLAGADDA AP-13-038-004-004/010322
() 		0213038000NRG23150620222176779 15/06/2022 Ram Pullaiah 0213038WL0040485 Ram Pullaiah 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039989 BOYA RAMA PULLAIAH UNION BANK OF INDIA(508500)
260 ALLAGADDA AP-13-038-004-004/010327
() 		0213038000NRG23150620222176928 15/06/2022 Olamma 0213038WL0040490 Olamma 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039922 KUMMARI OLAMMA UNION BANK OF INDIA(508500)
261 ALLAGADDA AP-13-038-004-004/010328
() 		0213038000NRG23150620222176949 15/06/2022 Adi Lakshmi 0213038WL0040494 Adi Lakshmi 00468 UBIN0800201 480 480 Processed 29/07/2022 3403039714 DUDEKULA ADHILAKSHMI UNION BANK OF INDIA(508500)
262 ALLAGADDA AP-13-038-004-004/010328
() 		0213038000NRG23150620222176948 15/06/2022 Madar Sa 0213038WL0040494 Madar Sa 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039747 DUDEKULA CHINNAMADARSA UNION BANK OF INDIA(508500)
263 ALLAGADDA AP-13-038-004-004/010329
() 		0213038000NRG23150620222176979 15/06/2022 Mabee 0213038WL0040495 Mabee 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039736 BAVIKADI MABUBI UNION BANK OF INDIA(508500)
264 ALLAGADDA AP-13-038-004-004/010338
() 		0213038000NRG23150620222176980 15/06/2022 Jafar Bee 0213038WL0040495 Jafar Bee 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039834 MULLA MAHABOOB BI UNION BANK OF INDIA(508500)
265 ALLAGADDA AP-13-038-004-004/010339
() 		0213038000NRG23150620222176929 15/06/2022 Lakshmi 0213038WL0040490 Lakshmi 00468 UBIN0800201 737 737 Processed 29/07/2022 3403039859 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
266 ALLAGADDA AP-13-038-004-004/010347
() 		0213038000NRG23150620222176982 15/06/2022 Brahmaramba 0213038WL0040495 Brahmaramba 00468 UBIN0800201 965 965 Processed 29/07/2022 3403039890 PULA BRAMARAMBA UNION BANK OF INDIA(508500)
267 ALLAGADDA AP-13-038-004-004/010347
() 		0213038000NRG23150620222176981 15/06/2022 Dastagiri 0213038WL0040495 Dastagiri 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039748 BOYA DASTAGIRI UNION BANK OF INDIA(508500)
268 ALLAGADDA AP-13-038-004-004/010348
() 		0213038000NRG23150620222176782 15/06/2022 Parvathi 0213038WL0040485 Parvathi 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039716 CHAKALI PARVATHI UNION BANK OF INDIA(508500)
269 ALLAGADDA AP-13-038-004-004/010352
() 		0213038000NRG23150620222176868 15/06/2022 Eswaramma 0213038WL0040488 Eswaramma 00468 UBIN0800201 924 924 Processed 29/07/2022 3403039746 MANGALI ESWARAMMA UNION BANK OF INDIA(508500)
270 ALLAGADDA AP-13-038-004-004/010355
() 		0213038000NRG23150620222176983 15/06/2022 Lakshmidevi 0213038WL0040495 Lakshmidevi 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039826 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
271 ALLAGADDA AP-13-038-004-004/010394
() 		0213038000NRG23150620222176950 15/06/2022 Venkata Subbamma 0213038WL0040494 Venkata Subbamma 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039727 NILA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
272 ALLAGADDA AP-13-038-004-004/010421
() 		0213038000NRG23150620222176952 15/06/2022 Hasina 0213038WL0040494 Hasina 00468 UBIN0800201 959 959 Processed 29/07/2022 3403039731 GADEKARI MAHABOOBVALI HUSAINBI UNION BANK OF INDIA(508500)
273 ALLAGADDA AP-13-038-004-004/010422
() 		0213038000NRG23150620222176988 15/06/2022 Assan Bee 0213038WL0040495 Assan Bee 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039728 GADEKARI ASSANBI UNION BANK OF INDIA(508500)
274 ALLAGADDA AP-13-038-004-004/010455
() 		0213038000NRG23150620222176872 15/06/2022 Hussain bi 0213038WL0040488 Hussain bi 00468 UBIN0800201 924 924 Processed 29/07/2022 3403039734 SHAIK CHINA HUSENBI UNION BANK OF INDIA(508500)
275 ALLAGADDA AP-13-038-004-004/010471
() 		0213038000NRG23150620222176955 15/06/2022 Subbarayudu 0213038WL0040494 Subbarayudu 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039828 DUDEKULA SUBBARAYUDU UNION BANK OF INDIA(508500)
276 ALLAGADDA AP-13-038-004-004/010490
() 		0213038000NRG23150620222176770 15/06/2022 Lakshmi Devi 0213038WL0040484 Lakshmi Devi 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039710 PAGIDALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
277 ALLAGADDA AP-13-038-004-004/010504
() 		0213038000NRG23150620222176989 15/06/2022 Nagesh Reddy 0213038WL0040495 Nagesh Reddy 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039712 Mr M Nageswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ALLAGADDA AP-13-038-004-004/010505
() 		0213038000NRG23150620222176784 15/06/2022 Doulabi 0213038WL0040485 Doulabi 00468 UBIN0800201 1055 1055 Processed 29/07/2022 3403039740 DODAM THOULATH BI UNION BANK OF INDIA(508500)
279 ALLAGADDA AP-13-038-004-004/010512
() 		0213038000NRG23150620222176991 15/06/2022 Hussain Bi 0213038WL0040495 Hussain Bi 00468 UBIN0800201 483 483 Processed 29/07/2022 3403039738 JINNASAGARI HUSHENBI UNION BANK OF INDIA(508500)
280 ALLAGADDA AP-13-038-004-004/010522
() 		0213038000NRG23150620222176957 15/06/2022 Kattubadi Shaafi 0213038WL0040494 Kattubadi Shaafi 00468 UBIN0800201 719 719 Processed 29/07/2022 3403040111 KATTUBADI SHAFI UNION BANK OF INDIA(508500)
281 ALLAGADDA AP-13-038-004-004/010524
() 		0213038000NRG23150620222176958 15/06/2022 Kattubadi Parveen 0213038WL0040494 Kattubadi Parveen 00468 UBIN0800201 719 719 Processed 29/07/2022 3403039881 KATTUBADI PARVIN UNION BANK OF INDIA(508500)
282 ALLAGADDA AP-13-038-004-004/010525
() 		0213038000NRG23150620222176992 15/06/2022 Nandyala Prasad Reddy 0213038WL0040495 Nandyala Prasad Reddy 00468 UBIN0800201 724 724 Processed 29/07/2022 3403039735 MR NANDYALA PRASADA REDDY STATE BANK OF INDIA(508548)
283 ALLAGADDA AP-13-038-004-004/010526
() 		0213038000NRG23150620222176873 15/06/2022 Ramagopal Reddy 0213038WL0040488 Ramagopal Reddy 00468 UBIN0800201 924 924 Processed 29/07/2022 3403039825 NANDYALA RAMAGOPAL REDDY UNION BANK OF INDIA(508500)
284 ALLAGADDA AP-13-038-004-004/010526
() 		0213038000NRG23150620222176874 15/06/2022 Sujata 0213038WL0040488 Sujata 00468 UBIN0800201 693 693 Processed 29/07/2022 3403040087 NANDYALA SUJATHA UNION BANK OF INDIA(508500)
285 ALLAGADDA AP-13-038-004-004/010555
() 		0213038000NRG23150620222176786 15/06/2022 Mubushareef 0213038WL0040485 Mubushareef 00468 UBIN0800201 844 844 Processed 29/07/2022 3403039925 PAPANNAGARI MABU SHAREEF UNION BANK OF INDIA(508500)
286 ALLAGADDA AP-13-038-004-004/010555
() 		0213038000NRG23150620222176785 15/06/2022 Shafimunni 0213038WL0040485 Shafimunni 00468 UBIN0800201 1055 1055 Processed 29/07/2022 3403039926 PAPANNAGARI SHAFIUN UNION BANK OF INDIA(508500)
287 ALLAGADDA AP-13-038-004-004/010563
() 		0213038000NRG23150620222176875 15/06/2022 Lakshmi reddy 0213038WL0040488 Lakshmi reddy 00468 UBIN0800201 924 924 Processed 29/07/2022 3403039938 NANDYALA LAXMI REDDY UNION BANK OF INDIA(508500)
288 ALLAGADDA AP-13-038-004-004/010563
() 		0213038000NRG23150620222176876 15/06/2022 narayanamma 0213038WL0040488 narayanamma 00468 UBIN0800201 924 924 Processed 29/07/2022 3403039717 NANDYALA NARAYANAMMA UNION BANK OF INDIA(508500)
289 ALLAGADDA AP-13-038-004-004/010565
() 		0213038000NRG23150620222176993 15/06/2022 Naga raju 0213038WL0040495 Naga raju 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039969 KUMMARI NAGARAJU UNION BANK OF INDIA(508500)
290 ALLAGADDA AP-13-038-004-004/010565
() 		0213038000NRG23150620222176994 15/06/2022 vara lakshmi 0213038WL0040495 vara lakshmi 00468 UBIN0800201 1207 1207 Processed 29/07/2022 3403039970 KUMMARI VARA LAKSHMI UNION BANK OF INDIA(508500)
291 ALLAGADDA AP-13-038-004-004/010572
() 		0213038000NRG23150620222176932 15/06/2022 Muni Kumari 0213038WL0040490 Muni Kumari 00468 UBIN0800201 983 983 Processed 29/07/2022 3403039958 KUMMARI MUNI KUMARI UNION BANK OF INDIA(508500)
292 ALLAGADDA AP-13-038-004-004/020002
() 		0213038000NRG23150620222176787 15/06/2022 Nurjahan 0213038WL0040486 Nurjahan 00468 UBIN0800201 894 894 Processed 29/07/2022 3403039933 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
293 ALLAGADDA AP-13-038-004-004/020032
() 		0213038000NRG23150620222176789 15/06/2022 Lakshmi Reddy 0213038WL0040486 Lakshmi Reddy 00468 UBIN0800201 447 447 Processed 29/07/2022 3403039960 BACCHU LAKSHMI REDDY UNION BANK OF INDIA(508500)
294 ALLAGADDA AP-13-038-004-004/020032
() 		0213038000NRG23150620222176790 15/06/2022 Lakshmidevi 0213038WL0040486 Lakshmidevi 00468 UBIN0800201 1117 1117 Processed 29/07/2022 3403039961 BACCHU LAKSHMI DEVI UNION BANK OF INDIA(508500)
295 ALLAGADDA AP-13-038-004-004/020046
() 		0213038000NRG23150620222176799 15/06/2022 Veeraiah 0213038WL0040486 Veeraiah 00468 UBIN0800201 894 894 Processed 29/07/2022 3403039898 PALLE VIRAIAH UNION BANK OF INDIA(508500)
296 ALLAGADDA AP-13-038-004-004/020049
() 		0213038000NRG23150620222176801 15/06/2022 Sekhar Reddy 0213038WL0040486 Sekhar Reddy 00468 UBIN0800201 1117 1117 Processed 29/07/2022 3403039899 GAJJALA SEKHAR REDDY UNION BANK OF INDIA(508500)
297 ALLAGADDA AP-13-038-004-004/020049
() 		0213038000NRG23150620222176802 15/06/2022 Thualasamma 0213038WL0040486 Thualasamma 00468 UBIN0800201 670 670 Processed 29/07/2022 3403039966 GAJJALA THULASHAMMA UNION BANK OF INDIA(508500)
298 ALLAGADDA AP-13-038-004-004/020051
() 		0213038000NRG23150620222176803 15/06/2022 Maheswara Reddy 0213038WL0040486 Maheswara Reddy 00468 UBIN0800201 447 447 Processed 29/07/2022 3403039956 Mr Maheswara Reddy Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ALLAGADDA AP-13-038-004-004/020053
() 		0213038000NRG23150620222176805 15/06/2022 Venkateswaramma 0213038WL0040486 Venkateswaramma 00468 UBIN0800201 223 223 Processed 29/07/2022 3403039932 GAAJA VENKATESWARAMMA UNION BANK OF INDIA(508500)
300 ALLAGADDA AP-13-038-004-004/020087
() 		0213038000NRG23150620222176808 15/06/2022 Tirupalreddy 0213038WL0040486 Tirupalreddy 00468 UBIN0800201 223 223 Processed 29/07/2022 3403039897 GAJJALA THIRUPATHI REDDY UNION BANK OF INDIA(508500)
301 ALLAGADDA AP-13-038-004-004/020122
() 		0213038000NRG23150620222176814 15/06/2022 Ramalakshamma 0213038WL0040486 Ramalakshamma 00468 UBIN0800201 894 894 Processed 29/07/2022 3403039910 GAJJALA RAMALAKSHAMMA UNION BANK OF INDIA(508500)
302 ALLAGADDA AP-13-038-004-004/020131
() 		0213038000NRG23150620222176816 15/06/2022 Balayya 0213038WL0040486 Balayya 00468 UBIN0800201 894 894 Processed 29/07/2022 3403039963 Mr Balaiah Gajula ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 ALLAGADDA AP-13-038-004-004/020141
() 		0213038000NRG23150620222176826 15/06/2022 Aruna 0213038WL0040486 Aruna 00468 UBIN0800201 894 894 Processed 29/07/2022 3403039974 MISS GAAJA ARUNA STATE BANK OF INDIA(508548)
304 ALLAGADDA AP-13-038-004-004/020162
() 		0213038000NRG23150620222176829 15/06/2022 Adilakshamma 0213038WL0040486 Adilakshamma 00468 UBIN0800201 1117 1117 Processed 29/07/2022 3403039824 AKULA ADILAKSHMI UNION BANK OF INDIA(508500)
305 ALLAGADDA AP-13-038-004-004/020181
() 		0213038000NRG23150620222176831 15/06/2022 Sudhakar 0213038WL0040486 Sudhakar 00468 UBIN0800201 447 447 Processed 29/07/2022 3403039973 AKULA SUDHAKAR UNION BANK OF INDIA(508500)
306 ALLAGADDA AP-13-038-004-004/020183
() 		0213038000NRG23150620222176833 15/06/2022 Annem Chinna Obulareddi 0213038WL0040486 Annem Chinna Obulareddi 00468 UBIN0800201 447 447 Processed 29/07/2022 3403039695 Mr CHINNA OBULA REDDY ANNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 ALLAGADDA AP-13-038-004-004/020183
() 		0213038000NRG23150620222176832 15/06/2022 Dastagiramm 0213038WL0040486 Dastagiramm 00468 UBIN0800201 447 447 Processed 29/07/2022 3403039985 ANNEM DASTHAGIRAMMA UNION BANK OF INDIA(508500)
308 ALLAGADDA AP-13-038-012-012/010003
() 		0213038000NRG23150620222176005 15/06/2022 Narasamma 0213038WL0040474 Narasamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039685 MONDEM NARASAMMA UNION BANK OF INDIA(508500)
309 ALLAGADDA AP-13-038-012-012/010004
() 		0213038000NRG23150620222176006 15/06/2022 Lingareddy 0213038WL0040474 Lingareddy 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039672 DHANIREDDY LINGA REDDY UNION BANK OF INDIA(508500)
310 ALLAGADDA AP-13-038-012-012/010004
() 		0213038000NRG23150620222176007 15/06/2022 Yellamma 0213038WL0040474 Yellamma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403040206 DANIREDDY YELLAMMA UNION BANK OF INDIA(508500)
311 ALLAGADDA AP-13-038-012-012/010010
() 		0213038000NRG23150620222176010 15/06/2022 Narasamma 0213038WL0040474 Narasamma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039847 KAMGBAGALLA NARASAMMA UNION BANK OF INDIA(508500)
312 ALLAGADDA AP-13-038-012-012/010010
() 		0213038000NRG23150620222176009 15/06/2022 Sreenivasulu 0213038WL0040474 Sreenivasulu 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039972 KAMBAGALLA SRINIVASULU UNION BANK OF INDIA(508500)
313 ALLAGADDA AP-13-038-012-012/010011
() 		0213038000NRG23150620222176012 15/06/2022 Thelakka 0213038WL0040474 Thelakka 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039662 K LAKSHMIDEVI UNION BANK OF INDIA(508500)
314 ALLAGADDA AP-13-038-012-012/010011
() 		0213038000NRG23150620222176011 15/06/2022 Venkateswarlu 0213038WL0040474 Venkateswarlu 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039665 KAMBAGALLA VENKATESWARLU UNION BANK OF INDIA(508500)
315 ALLAGADDA AP-13-038-012-012/010012
() 		0213038000NRG23150620222176013 15/06/2022 Nadipekka 0213038WL0040474 Nadipekka 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039853 MEKALA NADIPAKKA UNION BANK OF INDIA(508500)
316 ALLAGADDA AP-13-038-012-012/010014
() 		0213038000NRG23150620222176016 15/06/2022 Bala Nagamma 0213038WL0040474 Bala Nagamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039845 PALLEPATI NAGAMMA UNION BANK OF INDIA(508500)
317 ALLAGADDA AP-13-038-012-012/010014
() 		0213038000NRG23150620222176014 15/06/2022 Kondanna 0213038WL0040474 Kondanna 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039948 PALLEPATI KONDANNA UNION BANK OF INDIA(508500)
318 ALLAGADDA AP-13-038-012-012/010014
() 		0213038000NRG23150620222176015 15/06/2022 Subramanyam 0213038WL0040474 Subramanyam 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039846 PALLEPATI SUBRAMANYAM UNION BANK OF INDIA(508500)
319 ALLAGADDA AP-13-038-012-012/010017
() 		0213038000NRG23150620222175652 15/06/2022 Varalakshmi 0213038WL0040466 Varalakshmi 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039885 KOTAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
320 ALLAGADDA AP-13-038-012-012/010021
() 		0213038000NRG23150620222176017 15/06/2022 Sreenivasulu 0213038WL0040474 Sreenivasulu 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039918 KAMBAGALLU SRINIVASULU UNION BANK OF INDIA(508500)
321 ALLAGADDA AP-13-038-012-012/010021
() 		0213038000NRG23150620222176018 15/06/2022 Varalakshmi 0213038WL0040474 Varalakshmi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039795 KAMBAGALLA VARALAKSHMI UNION BANK OF INDIA(508500)
322 ALLAGADDA AP-13-038-012-012/010023
() 		0213038000NRG23150620222176020 15/06/2022 Nagalakshmma 0213038WL0040474 Nagalakshmma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039844 DAVANAM NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
323 ALLAGADDA AP-13-038-012-012/010023
() 		0213038000NRG23150620222176019 15/06/2022 Pullaiah 0213038WL0040474 Pullaiah 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039942 DAVANAM PEDDAPULLAYYA UNION BANK OF INDIA(508500)
324 ALLAGADDA AP-13-038-012-012/010028
() 		0213038000NRG23150620222175852 15/06/2022 K Kadar Bee 0213038WL0040470 K Kadar Bee 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039787 GUDUBAIGARI KHADARBI UNION BANK OF INDIA(508500)
325 ALLAGADDA AP-13-038-012-012/010033
() 		0213038000NRG23150620222176021 15/06/2022 Chinna Narasamma 0213038WL0040474 Chinna Narasamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039916 DAVANAM CHINNA NARASAMMA UNION BANK OF INDIA(508500)
326 ALLAGADDA AP-13-038-012-012/010039
() 		0213038000NRG23150620222176022 15/06/2022 Hussen Bee 0213038WL0040474 Hussen Bee 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039870 NOSSUM HUSHEN BI UNION BANK OF INDIA(508500)
327 ALLAGADDA AP-13-038-012-012/010049
() 		0213038000NRG23150620222176023 15/06/2022 Lakshmidevi 0213038WL0040474 Lakshmidevi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403040151 DAVANAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
328 ALLAGADDA AP-13-038-012-012/010056
() 		0213038000NRG23150620222176024 15/06/2022 Sarojamma 0213038WL0040474 Sarojamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039743 KAMBAGALLA SAROJAMMA UNION BANK OF INDIA(508500)
329 ALLAGADDA AP-13-038-012-012/010057
() 		0213038000NRG23150620222176025 15/06/2022 Chitti Babu 0213038WL0040474 Chitti Babu 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039809 DAVANAM CHITTI BABU UNION BANK OF INDIA(508500)
330 ALLAGADDA AP-13-038-012-012/010057
() 		0213038000NRG23150620222176026 15/06/2022 Lakshmidevi 0213038WL0040474 Lakshmidevi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039914 DAVANAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
331 ALLAGADDA AP-13-038-012-012/010058
() 		0213038000NRG23150620222176027 15/06/2022 Savithri 0213038WL0040474 Savithri 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039908 DAVANAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 ALLAGADDA AP-13-038-012-012/010066
() 		0213038000NRG23150620222176028 15/06/2022 Olamma 0213038WL0040474 Olamma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039851 DAVANAM OLAMMA UNION BANK OF INDIA(508500)
333 ALLAGADDA AP-13-038-012-012/010067
() 		0213038000NRG23150620222176030 15/06/2022 Adilakshmma 0213038WL0040474 Adilakshmma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403040049 DAVANAM ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
334 ALLAGADDA AP-13-038-012-012/010067
() 		0213038000NRG23150620222176029 15/06/2022 Pedda Narasimhudu 0213038WL0040474 Pedda Narasimhudu 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039680 Mr PEDDA NARASIMHUDU DAVANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 ALLAGADDA AP-13-038-012-012/010082
() 		0213038000NRG23150620222176086 15/06/2022 Gouramma 0213038WL0040475 Gouramma 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039923 NANDIMPALLE GOURAMMA UNION BANK OF INDIA(508500)
336 ALLAGADDA AP-13-038-012-012/010083
() 		0213038000NRG23150620222175769 15/06/2022 Sarojamma 0213038WL0040468 Sarojamma 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039860 AAVULA SAROJAMMA UNION BANK OF INDIA(508500)
337 ALLAGADDA AP-13-038-012-012/010090
() 		0213038000NRG23150620222176031 15/06/2022 Rasool Bee 0213038WL0040474 Rasool Bee 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039854 ABDUL NABIGARI RASOOL BI UNION BANK OF INDIA(508500)
338 ALLAGADDA AP-13-038-012-012/010092
() 		0213038000NRG23150620222176033 15/06/2022 Davanam Lakshmi Devi 0213038WL0040474 Davanam Lakshmi Devi 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039856 DHAVANAM LAKSHMI UNION BANK OF INDIA(508500)
339 ALLAGADDA AP-13-038-012-012/010092
() 		0213038000NRG23150620222176032 15/06/2022 Lakshmaiah 0213038WL0040474 Lakshmaiah 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039745 KAMBAGALLA LAKSHMAIAH UNION BANK OF INDIA(508500)
340 ALLAGADDA AP-13-038-012-012/010146
() 		0213038000NRG23150620222175654 15/06/2022 Narasamma 0213038WL0040466 Narasamma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039886 KOTA KONDA NARASAMMA UNION BANK OF INDIA(508500)
341 ALLAGADDA AP-13-038-012-012/010146
() 		0213038000NRG23150620222175653 15/06/2022 Narasimhudu 0213038WL0040466 Narasimhudu 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039691 KOTAKONDA NARSIMHUDU UNION BANK OF INDIA(508500)
342 ALLAGADDA AP-13-038-012-012/010151
() 		0213038000NRG23150620222175853 15/06/2022 Mahaboobi 0213038WL0040470 Mahaboobi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039955 PULICHARLA MABBI UNION BANK OF INDIA(508500)
343 ALLAGADDA AP-13-038-012-012/010153
() 		0213038000NRG23150620222175854 15/06/2022 Hussenbi 0213038WL0040470 Hussenbi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039917 KATTUBADI USEN BI UNION BANK OF INDIA(508500)
344 ALLAGADDA AP-13-038-012-012/010160
() 		0213038000NRG23150620222176087 15/06/2022 VENKATAMMA 0213038WL0040475 VENKATAMMA 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039941 THALARI VENKATAMMA UNION BANK OF INDIA(508500)
345 ALLAGADDA AP-13-038-012-012/010178
() 		0213038000NRG23150620222175855 15/06/2022 Rasoola 0213038WL0040470 Rasoola 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039994 N RASULLA UNION BANK OF INDIA(508500)
346 ALLAGADDA AP-13-038-012-012/010181
() 		0213038000NRG23150620222176088 15/06/2022 Gajula Ikkam Hussen 0213038WL0040475 Gajula Ikkam Hussen 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039920 GAJULA IMAMHUSSAIN UNION BANK OF INDIA(508500)
347 ALLAGADDA AP-13-038-012-012/010181
() 		0213038000NRG23150620222176089 15/06/2022 Parvina 0213038WL0040475 Parvina 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039872 GAJULA PARVEEN UNION BANK OF INDIA(508500)
348 ALLAGADDA AP-13-038-012-012/010182
() 		0213038000NRG23150620222176037 15/06/2022 Maabi 0213038WL0040474 Maabi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039664 GAJULA MAHABOOBEE W O SAI HUSSAIN UNION BANK OF INDIA(508500)
349 ALLAGADDA AP-13-038-012-012/010185
() 		0213038000NRG23150620222176038 15/06/2022 Kamma Subbalakshmamma 0213038WL0040474 Kamma Subbalakshmamma 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039848 Mrs SUBBALAKSHMAMMA KAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 ALLAGADDA AP-13-038-012-012/010199
() 		0213038000NRG23150620222176090 15/06/2022 Lakshmamma 0213038WL0040475 Lakshmamma 00468 UBIN0800201 906 906 Rejected 19/08/2022 N062202831A771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 ALLAGADDA AP-13-038-012-012/010205
() 		0213038000NRG23150620222175857 15/06/2022 Noorjahan 0213038WL0040470 Noorjahan 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039751 GOLKONDA NOORJAHAN UNION BANK OF INDIA(508500)
352 ALLAGADDA AP-13-038-012-012/010223
() 		0213038000NRG23150620222175859 15/06/2022 Amiroon 0213038WL0040470 Amiroon 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039874 MULLA AMIRUN UNION BANK OF INDIA(508500)
353 ALLAGADDA AP-13-038-012-012/010223
() 		0213038000NRG23150620222175858 15/06/2022 Sheshab 0213038WL0040470 Sheshab 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039682 MULLA SESHAB UNION BANK OF INDIA(508500)
354 ALLAGADDA AP-13-038-012-012/010228
() 		0213038000NRG23150620222176042 15/06/2022 Kadarbi 0213038WL0040474 Kadarbi 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039857 DARJE KAHADAR BEE UNION BANK OF INDIA(508500)
355 ALLAGADDA AP-13-038-012-012/010230
() 		0213038000NRG23150620222176043 15/06/2022 Gajula Mabbi 0213038WL0040474 Gajula Mabbi 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039873 GAJULA MABBI UNION BANK OF INDIA(508500)
356 ALLAGADDA AP-13-038-012-012/010235
() 		0213038000NRG23150620222176092 15/06/2022 Hussenamma 0213038WL0040475 Hussenamma 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039770 DUDEKULA HUSENAMMA UNION BANK OF INDIA(508500)
357 ALLAGADDA AP-13-038-012-012/010236
() 		0213038000NRG23150620222176093 15/06/2022 Dastagiramma 0213038WL0040475 Dastagiramma 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039694 D DASTAGIRAMMA UNION BANK OF INDIA(508500)
358 ALLAGADDA AP-13-038-012-012/010237
() 		0213038000NRG23150620222175861 15/06/2022 Shabin 0213038WL0040470 Shabin 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039788 KOTTAPALLE HUSEBI UNION BANK OF INDIA(508500)
359 ALLAGADDA AP-13-038-012-012/010238
() 		0213038000NRG23150620222175862 15/06/2022 P Rameejabee 0213038WL0040470 P Rameejabee 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039968 PULICHARLA RAMEEJABEE UNION BANK OF INDIA(508500)
360 ALLAGADDA AP-13-038-012-012/010240
() 		0213038000NRG23150620222175863 15/06/2022 Hussen Bi 0213038WL0040470 Hussen Bi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039943 BAGAMSAB GARI HUSSAIN BEE UNION BANK OF INDIA(508500)
361 ALLAGADDA AP-13-038-012-012/010240
() 		0213038000NRG23150620222175864 15/06/2022 rajiya 0213038WL0040470 rajiya 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039919 BAGAMSAB GARI RAJIYA BEE UNION BANK OF INDIA(508500)
362 ALLAGADDA AP-13-038-012-012/010242
() 		0213038000NRG23150620222176044 15/06/2022 Lakshminarasamma 0213038WL0040474 Lakshminarasamma 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039697 KAMMA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
363 ALLAGADDA AP-13-038-012-012/010242
() 		0213038000NRG23150620222176045 15/06/2022 Venkatasubbamma 0213038WL0040474 Venkatasubbamma 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039811 KATAMPTI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
364 ALLAGADDA AP-13-038-012-012/010245
() 		0213038000NRG23150620222175655 15/06/2022 Govindu 0213038WL0040466 Govindu 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039666 TALARI CHINNA GOVINDU UNION BANK OF INDIA(508500)
365 ALLAGADDA AP-13-038-012-012/010245
() 		0213038000NRG23150620222175656 15/06/2022 Narasamma 0213038WL0040466 Narasamma 00468 UBIN0800201 412 412 Processed 29/07/2022 3403039986 THALARI NARSAMMA UNION BANK OF INDIA(508500)
366 ALLAGADDA AP-13-038-012-012/010255
() 		0213038000NRG23150620222176046 15/06/2022 vijayamma 0213038WL0040474 vijayamma 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039670 PALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
367 ALLAGADDA AP-13-038-012-012/010265
() 		0213038000NRG23150620222175865 15/06/2022 Bikarli 0213038WL0040470 Bikarli 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039803 PULCHARLA BIKARINI UNION BANK OF INDIA(508500)
368 ALLAGADDA AP-13-038-012-012/010268
() 		0213038000NRG23150620222175866 15/06/2022 Jailan Bi 0213038WL0040470 Jailan Bi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039903 PULI CHARLA JAYALANBE UNION BANK OF INDIA(508500)
369 ALLAGADDA AP-13-038-012-012/010286
() 		0213038000NRG23150620222175867 15/06/2022 Mabuchan 0213038WL0040470 Mabuchan 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039794 LEVADALA MABU CHAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 ALLAGADDA AP-13-038-012-012/010294
() 		0213038000NRG23150620222175868 15/06/2022 Mabi 0213038WL0040470 Mabi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039752 PULICHRLA MABI UNION BANK OF INDIA(508500)
371 ALLAGADDA AP-13-038-012-012/010298
() 		0213038000NRG23150620222175869 15/06/2022 Mahaboob Bee 0213038WL0040470 Mahaboob Bee 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039900 MUTUKUSABGARI MABU CHAN UNION BANK OF INDIA(508500)
372 ALLAGADDA AP-13-038-012-012/010307
() 		0213038000NRG23150620222175771 15/06/2022 Rajamma 0213038WL0040468 Rajamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039807 DASIM RAJAMMA UNION BANK OF INDIA(508500)
373 ALLAGADDA AP-13-038-012-012/010307
() 		0213038000NRG23150620222175770 15/06/2022 Rajesh 0213038WL0040468 Rajesh 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039829 RAJESH DASAMI CANARA BANK(508532)
374 ALLAGADDA AP-13-038-012-012/010308
() 		0213038000NRG23150620222175773 15/06/2022 Rani 0213038WL0040468 Rani 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039777 DASAMI RANI UNION BANK OF INDIA(508500)
375 ALLAGADDA AP-13-038-012-012/010308
() 		0213038000NRG23150620222175772 15/06/2022 Ravikumar 0213038WL0040468 Ravikumar 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039839 DASHAMI RAVI KUMAR UNION BANK OF INDIA(508500)
376 ALLAGADDA AP-13-038-012-012/010310
() 		0213038000NRG23150620222175774 15/06/2022 Rakelamma 0213038WL0040468 Rakelamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039679 BAKKAVANDLA RAKELAMMA UNION BANK OF INDIA(508500)
377 ALLAGADDA AP-13-038-012-012/010311
() 		0213038000NRG23150620222175776 15/06/2022 Aruna Kumari 0213038WL0040468 Aruna Kumari 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039991 MANCHALA ARUN KUMARI UNION BANK OF INDIA(508500)
378 ALLAGADDA AP-13-038-012-012/010311
() 		0213038000NRG23150620222175775 15/06/2022 Pennekanti Jayalakshmi 0213038WL0040468 Pennekanti Jayalakshmi 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039771 PADDA KANTI JAYA LAKSHMI UNION BANK OF INDIA(508500)
379 ALLAGADDA AP-13-038-012-012/010316
() 		0213038000NRG23150620222175780 15/06/2022 Obulesu 0213038WL0040468 Obulesu 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039799 AVUKU OBULESU UNION BANK OF INDIA(508500)
380 ALLAGADDA AP-13-038-012-012/010317
() 		0213038000NRG23150620222175782 15/06/2022 Padmavathamma 0213038WL0040468 Padmavathamma 00468 UBIN0800201 194 194 Processed 29/07/2022 3403039702 P PADMAVATHI UNION BANK OF INDIA(508500)
381 ALLAGADDA AP-13-038-012-012/010318
() 		0213038000NRG23150620222175783 15/06/2022 Danam 0213038WL0040468 Danam 00468 UBIN0800201 777 777 Processed 29/07/2022 3403039937 PENDIKANTI DANAMAIAH UNION BANK OF INDIA(508500)
382 ALLAGADDA AP-13-038-012-012/010318
() 		0213038000NRG23150620222175784 15/06/2022 Sugunamma 0213038WL0040468 Sugunamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039946 PENNEKANTI SUGUANAMMA UNION BANK OF INDIA(508500)
383 ALLAGADDA AP-13-038-012-012/010319
() 		0213038000NRG23150620222175785 15/06/2022 Lalithamma 0213038WL0040468 Lalithamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039704 YEDDULA LALITHAMMA UNION BANK OF INDIA(508500)
384 ALLAGADDA AP-13-038-012-012/010320
() 		0213038000NRG23150620222175787 15/06/2022 Sujatha 0213038WL0040468 Sujatha 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039705 Y SUJATHA UNION BANK OF INDIA(508500)
385 ALLAGADDA AP-13-038-012-012/010321
() 		0213038000NRG23150620222175789 15/06/2022 Chennamma 0213038WL0040468 Chennamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039786 YEDDULA CHENNAMMA UNION BANK OF INDIA(508500)
386 ALLAGADDA AP-13-038-012-012/010322
() 		0213038000NRG23150620222175791 15/06/2022 Padmavathi 0213038WL0040468 Padmavathi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039774 VOKKAVANDLA PADMAVATHI UNION BANK OF INDIA(508500)
387 ALLAGADDA AP-13-038-012-012/010322
() 		0213038000NRG23150620222175790 15/06/2022 Rajanna 0213038WL0040468 Rajanna 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039677 BAKKAVNDLA PEDDARAJANNA UNION BANK OF INDIA(508500)
388 ALLAGADDA AP-13-038-012-012/010323
() 		0213038000NRG23150620222175792 15/06/2022 Prakashamma 0213038WL0040468 Prakashamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039687 BAKKAVANDLA PRAKASAMMA UNION BANK OF INDIA(508500)
389 ALLAGADDA AP-13-038-012-012/010323
() 		0213038000NRG23150620222175793 15/06/2022 SHANTAKUMARI 0213038WL0040468 SHANTAKUMARI 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039798 BAKKAVANDLA SHANTHAKUMARI UNION BANK OF INDIA(508500)
390 ALLAGADDA AP-13-038-012-012/010325
() 		0213038000NRG23150620222175794 15/06/2022 Lalithamma 0213038WL0040468 Lalithamma 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039780 PENNAKANTI LALITHAMMA UNION BANK OF INDIA(508500)
391 ALLAGADDA AP-13-038-012-012/010326
() 		0213038000NRG23150620222175796 15/06/2022 Chandra Sekhar 0213038WL0040468 Chandra Sekhar 00468 UBIN0800201 777 777 Processed 29/07/2022 3403039842 BAKKAVANDLA CHANDRASEKHAR UNION BANK OF INDIA(508500)
392 ALLAGADDA AP-13-038-012-012/010326
() 		0213038000NRG23150620222175797 15/06/2022 Jayamma 0213038WL0040468 Jayamma 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039776 BAKKAVANDLA JAYAMMA UNION BANK OF INDIA(508500)
393 ALLAGADDA AP-13-038-012-012/010327
() 		0213038000NRG23150620222175798 15/06/2022 Lakshmi 0213038WL0040468 Lakshmi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039778 LAKSHMI VAKKA CANARA BANK(508532)
394 ALLAGADDA AP-13-038-012-012/010328
() 		0213038000NRG23150620222175799 15/06/2022 Mariyamma 0213038WL0040468 Mariyamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039784 BAKKAVANDLA MARIYAMMA UNION BANK OF INDIA(508500)
395 ALLAGADDA AP-13-038-012-012/010329
() 		0213038000NRG23150620222175800 15/06/2022 Naganna 0213038WL0040468 Naganna 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039835 THALARI NAGANNA UNION BANK OF INDIA(508500)
396 ALLAGADDA AP-13-038-012-012/010330
() 		0213038000NRG23150620222175801 15/06/2022 raju 0213038WL0040468 raju 00468 UBIN0800201 971 971 Processed 29/07/2022 3403040150 BAKKAVANDLA RAJU UNION BANK OF INDIA(508500)
397 ALLAGADDA AP-13-038-012-012/010332
() 		0213038000NRG23150620222175803 15/06/2022 Mariyamma 0213038WL0040468 Mariyamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039692 BAKKAVANDLA MARIYAMMA UNION BANK OF INDIA(508500)
398 ALLAGADDA AP-13-038-012-012/010332
() 		0213038000NRG23150620222175802 15/06/2022 Yesebu 0213038WL0040468 Yesebu 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039678 BAKKAVANDLA YESOBU UNION BANK OF INDIA(508500)
399 ALLAGADDA AP-13-038-012-012/010333
() 		0213038000NRG23150620222176094 15/06/2022 Eswaramma 0213038WL0040475 Eswaramma 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039861 DUDHEKULA ESWARAMMA UNION BANK OF INDIA(508500)
400 ALLAGADDA AP-13-038-012-012/010334
() 		0213038000NRG23150620222176095 15/06/2022 Jamalayya 0213038WL0040475 Jamalayya 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039698 PAMPALLE JAMALAIAH UNION BANK OF INDIA(508500)
401 ALLAGADDA AP-13-038-012-012/010334
() 		0213038000NRG23150620222176096 15/06/2022 salima 0213038WL0040475 salima 00468 UBIN0800201 453 453 Processed 29/07/2022 3403039953 DUDEKULA SALIMA UNION BANK OF INDIA(508500)
402 ALLAGADDA AP-13-038-012-012/010335
() 		0213038000NRG23150620222176097 15/06/2022 Jamalbi 0213038WL0040475 Jamalbi 00468 UBIN0800201 453 453 Processed 29/07/2022 3403039822 KAMALAPURAM JAMALBI UNION BANK OF INDIA(508500)
403 ALLAGADDA AP-13-038-012-012/010338
() 		0213038000NRG23150620222175804 15/06/2022 Siromani 0213038WL0040468 Siromani 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039909 BUKKAVANDLA SIROMANI UNION BANK OF INDIA(508500)
404 ALLAGADDA AP-13-038-012-012/010339
() 		0213038000NRG23150620222176098 15/06/2022 Bavamma 0213038WL0040475 Bavamma 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039975 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
405 ALLAGADDA AP-13-038-012-012/010340
() 		0213038000NRG23150620222176099 15/06/2022 Jamal Bi 0213038WL0040475 Jamal Bi 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039823 DADAMMAGARI JAMALBIBI UNION BANK OF INDIA(508500)
406 ALLAGADDA AP-13-038-012-012/010342
() 		0213038000NRG23150620222176101 15/06/2022 Dudekula Hasan 0213038WL0040475 Dudekula Hasan 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039977 DUDEKULA HASAN UNION BANK OF INDIA(508500)
407 ALLAGADDA AP-13-038-012-012/010342
() 		0213038000NRG23150620222176100 15/06/2022 Peeramma 0213038WL0040475 Peeramma 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039699 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
408 ALLAGADDA AP-13-038-012-012/010343
() 		0213038000NRG23150620222175870 15/06/2022 Hussain Bee 0213038WL0040470 Hussain Bee 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039793 BEGUMSABGARI HASAN BI UNION BANK OF INDIA(508500)
409 ALLAGADDA AP-13-038-012-012/010344
() 		0213038000NRG23150620222175807 15/06/2022 Pennekanti lakshmidevi 0213038WL0040468 Pennekanti lakshmidevi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039947 PENNEKANTI LAKSHMI UNION BANK OF INDIA(508500)
410 ALLAGADDA AP-13-038-012-012/010344
() 		0213038000NRG23150620222175805 15/06/2022 Pennekanti Olamma 0213038WL0040468 Pennekanti Olamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039944 PENNEKANTI OLAMMA UNION BANK OF INDIA(508500)
411 ALLAGADDA AP-13-038-012-012/010344
() 		0213038000NRG23150620222175806 15/06/2022 Pennekanti Vinod Kumar 0213038WL0040468 Pennekanti Vinod Kumar 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039949 PENNEKANTI VINOD KUMAR UNION BANK OF INDIA(508500)
412 ALLAGADDA AP-13-038-012-012/010346
() 		0213038000NRG23150620222176102 15/06/2022 Hussain Bi 0213038WL0040475 Hussain Bi 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039892 GAJULA HUSSAIN BI UNION BANK OF INDIA(508500)
413 ALLAGADDA AP-13-038-012-012/010347
() 		0213038000NRG23150620222175808 15/06/2022 Anandamma 0213038WL0040468 Anandamma 00468 UBIN0800201 777 777 Processed 29/07/2022 3403039759 POLATATI ANANDAMMA UNION BANK OF INDIA(508500)
414 ALLAGADDA AP-13-038-012-012/010352
() 		0213038000NRG23150620222175809 15/06/2022 Ruthamma 0213038WL0040468 Ruthamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039772 PENDEKANTI RUTHAMMA UNION BANK OF INDIA(508500)
415 ALLAGADDA AP-13-038-012-012/010354
() 		0213038000NRG23150620222175810 15/06/2022 Esteramma 0213038WL0040468 Esteramma 00468 UBIN0800201 389 389 Processed 29/07/2022 3403039775 BAKKAVANDLA ESTERAMMA UNION BANK OF INDIA(508500)
416 ALLAGADDA AP-13-038-012-012/010355
() 		0213038000NRG23150620222175811 15/06/2022 Bakkavandla Sulochana 0213038WL0040468 Bakkavandla Sulochana 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039673 BAKKAVANDLA SULOCHANA UNION BANK OF INDIA(508500)
417 ALLAGADDA AP-13-038-012-012/010357
() 		0213038000NRG23150620222175813 15/06/2022 Olamma 0213038WL0040468 Olamma 00468 UBIN0800201 777 777 Processed 29/07/2022 3403039945 JALAGALLA PEDDA OLAMMA UNION BANK OF INDIA(508500)
418 ALLAGADDA AP-13-038-012-012/010357
() 		0213038000NRG23150620222175812 15/06/2022 Venkata Ramana 0213038WL0040468 Venkata Ramana 00468 UBIN0800201 777 777 Processed 29/07/2022 3403039951 JALAGALLA VENKATARAMANA UNION BANK OF INDIA(508500)
419 ALLAGADDA AP-13-038-012-012/010358
() 		0213038000NRG23150620222175815 15/06/2022 Kumari 0213038WL0040468 Kumari 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039915 PENNEKANTI KUMARI UNION BANK OF INDIA(508500)
420 ALLAGADDA AP-13-038-012-012/010358
() 		0213038000NRG23150620222175814 15/06/2022 Obulesu 0213038WL0040468 Obulesu 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039838 PENNEKANTI CHINNA OBULESU UNION BANK OF INDIA(508500)
421 ALLAGADDA AP-13-038-012-012/010361
() 		0213038000NRG23150620222175816 15/06/2022 Danamakka 0213038WL0040468 Danamakka 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039850 BAKKAVANDLA DANAMMA UNION BANK OF INDIA(508500)
422 ALLAGADDA AP-13-038-012-012/010362
() 		0213038000NRG23150620222176049 15/06/2022 Obulamma 0213038WL0040474 Obulamma 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039936 KAMBAGALLA VENKATAMMA UNION BANK OF INDIA(508500)
423 ALLAGADDA AP-13-038-012-012/010364
() 		0213038000NRG23150620222176050 15/06/2022 Davanam Akkamma 0213038WL0040474 Davanam Akkamma 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039753 DAVANAM AKKAMMA UNION BANK OF INDIA(508500)
424 ALLAGADDA AP-13-038-012-012/010365
() 		0213038000NRG23150620222176103 15/06/2022 Dasthagirimma 0213038WL0040475 Dasthagirimma 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039676 BANDARLA DASTAGIRAMMA UNION BANK OF INDIA(508500)
425 ALLAGADDA AP-13-038-012-012/010367
() 		0213038000NRG23150620222176051 15/06/2022 Lakshmi Narayana 0213038WL0040474 Lakshmi Narayana 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039667 KAMBAGALLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
426 ALLAGADDA AP-13-038-012-012/010367
() 		0213038000NRG23150620222176052 15/06/2022 Narasamma 0213038WL0040474 Narasamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039911 KAMBAGALLA NARASAMMA UNION BANK OF INDIA(508500)
427 ALLAGADDA AP-13-038-012-012/010371
() 		0213038000NRG23150620222176054 15/06/2022 Prabavati 0213038WL0040474 Prabavati 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039849 DAVANAM PRABHAVATHI UNION BANK OF INDIA(508500)
428 ALLAGADDA AP-13-038-012-012/010379
() 		0213038000NRG23150620222175817 15/06/2022 Naga Pullamma 0213038WL0040468 Naga Pullamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039708 P NAGAPULLAMMA UNION BANK OF INDIA(508500)
429 ALLAGADDA AP-13-038-012-012/010389
() 		0213038000NRG23150620222175871 15/06/2022 Naddimsaheb Gari Rajiyabee 0213038WL0040470 Naddimsaheb Gari Rajiyabee 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039902 NADDIMSAHEB GARI RAJIYA BEE UNION BANK OF INDIA(508500)
430 ALLAGADDA AP-13-038-012-012/010398
() 		0213038000NRG23150620222176104 15/06/2022 Hussainamma 0213038WL0040475 Hussainamma 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039976 DUDEKULA BIBI UNION BANK OF INDIA(508500)
431 ALLAGADDA AP-13-038-012-012/010402
() 		0213038000NRG23150620222176105 15/06/2022 Mahammad Bi 0213038WL0040475 Mahammad Bi 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039790 MULLA MAHAMMAD BI UNION BANK OF INDIA(508500)
432 ALLAGADDA AP-13-038-012-012/010412
() 		0213038000NRG23150620222176107 15/06/2022 Bavamma 0213038WL0040475 Bavamma 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039913 DUDEKULA BABAMMA UNION BANK OF INDIA(508500)
433 ALLAGADDA AP-13-038-012-012/010412
() 		0213038000NRG23150620222176108 15/06/2022 Rajyalakshmi 0213038WL0040475 Rajyalakshmi 00468 UBIN0800201 453 453 Processed 29/07/2022 3403039912 DUDEKULA RAJYALAKSHMI UNION BANK OF INDIA(508500)
434 ALLAGADDA AP-13-038-012-012/010413
() 		0213038000NRG23150620222175872 15/06/2022 Lakshmidevi 0213038WL0040470 Lakshmidevi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039808 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
435 ALLAGADDA AP-13-038-012-012/010415
() 		0213038000NRG23150620222175873 15/06/2022 Sakina Bi 0213038WL0040470 Sakina Bi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039971 PLICHERLA SAKHINABI UNION BANK OF INDIA(508500)
436 ALLAGADDA AP-13-038-012-012/010418
() 		0213038000NRG23150620222176110 15/06/2022 Sreedevi 0213038WL0040475 Sreedevi 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039815 ANUMASANI SRIDIVE UNION BANK OF INDIA(508500)
437 ALLAGADDA AP-13-038-012-012/010420
() 		0213038000NRG23150620222175874 15/06/2022 Mabi 0213038WL0040470 Mabi 00468 UBIN0800201 426 426 Processed 29/07/2022 3403039863 UPPU MABBI UNION BANK OF INDIA(508500)
438 ALLAGADDA AP-13-038-012-012/010421
() 		0213038000NRG23150620222176055 15/06/2022 Lakshmidevi 0213038WL0040474 Lakshmidevi 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039852 MIDDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
439 ALLAGADDA AP-13-038-012-012/010424
() 		0213038000NRG23150620222176056 15/06/2022 Savitri 0213038WL0040474 Savitri 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039940 KAMBAGALLA SAVITRI UNION BANK OF INDIA(508500)
440 ALLAGADDA AP-13-038-012-012/010424
() 		0213038000NRG23150620222176057 15/06/2022 Sreenivasulu 0213038WL0040474 Sreenivasulu 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039741 KAMBAGALLA SRINIVASULU UNION BANK OF INDIA(508500)
441 ALLAGADDA AP-13-038-012-012/010431
() 		0213038000NRG23150620222175820 15/06/2022 Laisamma 0213038WL0040468 Laisamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039797 PENNEKANTI CHENNAMMA UNION BANK OF INDIA(508500)
442 ALLAGADDA AP-13-038-012-012/010431
() 		0213038000NRG23150620222175819 15/06/2022 Obulesu 0213038WL0040468 Obulesu 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039810 Mr OBULESU PENDEKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
443 ALLAGADDA AP-13-038-012-012/010431
() 		0213038000NRG23150620222175821 15/06/2022 Padmavathi 0213038WL0040468 Padmavathi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039952 PENNEKANTI PADMAVATHI UNION BANK OF INDIA(508500)
444 ALLAGADDA AP-13-038-012-012/010432
() 		0213038000NRG23150620222176111 15/06/2022 Kasamma 0213038WL0040475 Kasamma 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039663 DUDEKULA CHINNA KASHAMMA UNION BANK OF INDIA(508500)
445 ALLAGADDA AP-13-038-012-012/010433
() 		0213038000NRG23150620222175822 15/06/2022 Lakshmidevi 0213038WL0040468 Lakshmidevi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039836 MRS POTHURAJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
446 ALLAGADDA AP-13-038-012-012/010434
() 		0213038000NRG23150620222175823 15/06/2022 Danamakka 0213038WL0040468 Danamakka 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039703 BAKKAVANDLA DANAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
447 ALLAGADDA AP-13-038-012-012/010436
() 		0213038000NRG23150620222176113 15/06/2022 Krishnaveni 0213038WL0040475 Krishnaveni 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039671 G KRISHNAVENI UNION BANK OF INDIA(508500)
448 ALLAGADDA AP-13-038-012-012/010451
() 		0213038000NRG23150620222175875 15/06/2022 Mabu Chan 0213038WL0040470 Mabu Chan 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039792 KALISAGARI HUSSAINBI UNION BANK OF INDIA(508500)
449 ALLAGADDA AP-13-038-012-012/010454
() 		0213038000NRG23150620222176058 15/06/2022 Ramasubbamma 0213038WL0040474 Ramasubbamma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039821 DHANAREDDY RAMASUBBAMMA UNION BANK OF INDIA(508500)
450 ALLAGADDA AP-13-038-012-012/010508
() 		0213038000NRG23150620222175876 15/06/2022 Dastagiramma 0213038WL0040470 Dastagiramma 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039675 DHANIREDDY CHINNA DASTAGIRAMMA UNION BANK OF INDIA(508500)
451 ALLAGADDA AP-13-038-012-012/010508
() 		0213038000NRG23150620222175878 15/06/2022 Venkatasubbareddy 0213038WL0040470 Venkatasubbareddy 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039686 DANIREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
452 ALLAGADDA AP-13-038-012-012/010508
() 		0213038000NRG23150620222175877 15/06/2022 Vijaya 0213038WL0040470 Vijaya 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039754 DHANIREDDY VIJAYA UNION BANK OF INDIA(508500)
453 ALLAGADDA AP-13-038-012-012/010515
() 		0213038000NRG23150620222175826 15/06/2022 Lakshmi Devi 0213038WL0040468 Lakshmi Devi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039901 PENNEKANTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
454 ALLAGADDA AP-13-038-012-012/010515
() 		0213038000NRG23150620222175825 15/06/2022 Pullaiah 0213038WL0040468 Pullaiah 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039805 PENNEKANTI PEDDA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
455 ALLAGADDA AP-13-038-012-012/010517
() 		0213038000NRG23150620222175827 15/06/2022 Kalavathi 0213038WL0040468 Kalavathi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039907 BAKKAVANDLA KALAVATHI UNION BANK OF INDIA(508500)
456 ALLAGADDA AP-13-038-012-012/010518
() 		0213038000NRG23150620222175828 15/06/2022 Tabita 0213038WL0040468 Tabita 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039773 BAKKAVANDLA THABITHA UNION BANK OF INDIA(508500)
457 ALLAGADDA AP-13-038-012-012/010522
() 		0213038000NRG23150620222176114 15/06/2022 Lakshmamma 0213038WL0040475 Lakshmamma 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039817 DUDEKULA LAKSHAMMA UNION BANK OF INDIA(508500)
458 ALLAGADDA AP-13-038-012-012/010526
() 		0213038000NRG23150620222175829 15/06/2022 Olamma 0213038WL0040468 Olamma 00468 UBIN0800201 389 389 Processed 29/07/2022 3403039706 JALAGALLA OLAMMA UNION BANK OF INDIA(508500)
459 ALLAGADDA AP-13-038-012-012/010532
() 		0213038000NRG23150620222175879 15/06/2022 Imambee 0213038WL0040470 Imambee 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039674 PULICHERLA IMAMBEE UNION BANK OF INDIA(508500)
460 ALLAGADDA AP-13-038-012-012/010533
() 		0213038000NRG23150620222176115 15/06/2022 Alla Bee 0213038WL0040475 Alla Bee 00468 UBIN0800201 906 906 Processed 29/07/2022 3403039800 SANJAMAL ALLABI UNION BANK OF INDIA(508500)
461 ALLAGADDA AP-13-038-012-012/010535
() 		0213038000NRG23150620222176059 15/06/2022 Dudekula Errakka 0213038WL0040474 Dudekula Errakka 00468 UBIN0800201 193 193 Processed 29/07/2022 3403039862 DUDEKULA ERRAKKA UNION BANK OF INDIA(508500)
462 ALLAGADDA AP-13-038-012-012/010537
() 		0213038000NRG23150620222175880 15/06/2022 Mabbi 0213038WL0040470 Mabbi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039683 PULICHERLA MAHABOOBEE UNION BANK OF INDIA(508500)
463 ALLAGADDA AP-13-038-012-012/010571
() 		0213038000NRG23150620222176060 15/06/2022 Usenamma 0213038WL0040474 Usenamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039841 KATAMPATI HUSSENAMMA UNION BANK OF INDIA(508500)
464 ALLAGADDA AP-13-038-012-012/010573
() 		0213038000NRG23150620222175657 15/06/2022 Munemma 0213038WL0040466 Munemma 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039812 DUDEKULA MUNEMMA UNION BANK OF INDIA(508500)
465 ALLAGADDA AP-13-038-012-012/010574
() 		0213038000NRG23150620222176116 15/06/2022 Munaiah 0213038WL0040475 Munaiah 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039684 KMMARI MUNEIAH UNION BANK OF INDIA(508500)
466 ALLAGADDA AP-13-038-012-012/010576
() 		0213038000NRG23150620222175658 15/06/2022 Jamalamma 0213038WL0040466 Jamalamma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039701 D JAMALAMMA UNION BANK OF INDIA(508500)
467 ALLAGADDA AP-13-038-012-012/010577
() 		0213038000NRG23150620222175659 15/06/2022 Madaramma 0213038WL0040466 Madaramma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039700 DUDEKULA MADARAMMA UNION BANK OF INDIA(508500)
468 ALLAGADDA AP-13-038-012-012/010578
() 		0213038000NRG23150620222175660 15/06/2022 Dudekula Dastagiramma 0213038WL0040466 Dudekula Dastagiramma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039879 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
469 ALLAGADDA AP-13-038-012-012/010579
() 		0213038000NRG23150620222176117 15/06/2022 Balalakshmma 0213038WL0040475 Balalakshmma 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039904 ANUMASANI BALA LAKSHMAMMA UNION BANK OF INDIA(508500)
470 ALLAGADDA AP-13-038-012-012/010581
() 		0213038000NRG23150620222175661 15/06/2022 Nagamma 0213038WL0040466 Nagamma 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039876 DUDEKULA NAGAMMA UNION BANK OF INDIA(508500)
471 ALLAGADDA AP-13-038-012-012/010585
() 		0213038000NRG23150620222176118 15/06/2022 Nageswaramma 0213038WL0040475 Nageswaramma 00468 UBIN0800201 680 680 Processed 29/07/2022 3403039669 KUMMARI LAKSHMAIAH UNION BANK OF INDIA(508500)
472 ALLAGADDA AP-13-038-012-012/010588
() 		0213038000NRG23150620222175881 15/06/2022 Venkatalakshmma 0213038WL0040470 Venkatalakshmma 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039760 K VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
473 ALLAGADDA AP-13-038-012-012/010591
() 		0213038000NRG23150620222175882 15/06/2022 Lakshmi Devi 0213038WL0040470 Lakshmi Devi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039785 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
474 ALLAGADDA AP-13-038-012-012/010601
() 		0213038000NRG23150620222175663 15/06/2022 Mabbi Gokari 0213038WL0040466 Mabbi Gokari 00468 UBIN0800201 412 412 Processed 29/07/2022 3403039883 DUDEKULA MABBI UNION BANK OF INDIA(508500)
475 ALLAGADDA AP-13-038-012-012/010606
() 		0213038000NRG23150620222175664 15/06/2022 Lakshmi Devi 0213038WL0040466 Lakshmi Devi 00468 UBIN0800201 618 618 Processed 29/07/2022 3403039779 KOTAKONDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
476 ALLAGADDA AP-13-038-012-012/010609
() 		0213038000NRG23150620222175665 15/06/2022 Nagamma 0213038WL0040466 Nagamma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039840 BOYA NAGAMMA UNION BANK OF INDIA(508500)
477 ALLAGADDA AP-13-038-012-012/010613
() 		0213038000NRG23150620222175883 15/06/2022 Subbamma 0213038WL0040470 Subbamma 00468 UBIN0800201 426 426 Processed 29/07/2022 3403039758 EDIGALA SUBBAMMA UNION BANK OF INDIA(508500)
478 ALLAGADDA AP-13-038-012-012/010614
() 		0213038000NRG23150620222175884 15/06/2022 Ramiza 0213038WL0040470 Ramiza 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039864 MULLA RAMIJA UNION BANK OF INDIA(508500)
479 ALLAGADDA AP-13-038-012-012/010616
() 		0213038000NRG23150620222175885 15/06/2022 Fakru Bee 0213038WL0040470 Fakru Bee 00468 UBIN0800201 640 640 Processed 29/07/2022 3403039749 BURANDINGARI FAKURBI UNION BANK OF INDIA(508500)
480 ALLAGADDA AP-13-038-012-012/010619
() 		0213038000NRG23150620222176061 15/06/2022 M Pedda Olamma 0213038WL0040474 M Pedda Olamma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039781 MADDIGALA PEDDA OLAMMA UNION BANK OF INDIA(508500)
481 ALLAGADDA AP-13-038-012-012/010620
() 		0213038000NRG23150620222176062 15/06/2022 Narsamma 0213038WL0040474 Narsamma 00468 UBIN0800201 580 580 Processed 29/07/2022 3403039693 KAMBAGALLA NARASAMMA UNION BANK OF INDIA(508500)
482 ALLAGADDA AP-13-038-012-012/010623
() 		0213038000NRG23150620222175666 15/06/2022 Dastagiramma 0213038WL0040466 Dastagiramma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039820 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
483 ALLAGADDA AP-13-038-012-012/010626
() 		0213038000NRG23150620222176121 15/06/2022 Asripun 0213038WL0040475 Asripun 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039866 UPPU ASHRIFUN UNION BANK OF INDIA(508500)
484 ALLAGADDA AP-13-038-012-012/010626
() 		0213038000NRG23150620222176120 15/06/2022 hussain 0213038WL0040475 hussain 00468 UBIN0800201 1133 1133 Processed 29/07/2022 3403039891 UPPU PEDDA KHAJAHUSSAIN UNION BANK OF INDIA(508500)
485 ALLAGADDA AP-13-038-012-012/010627
() 		0213038000NRG23150620222175667 15/06/2022 Hussenamma 0213038WL0040466 Hussenamma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039880 DUDEKALA HUSSENAMMA UNION BANK OF INDIA(508500)
486 ALLAGADDA AP-13-038-012-012/010633
() 		0213038000NRG23150620222175886 15/06/2022 Hussenbi 0213038WL0040470 Hussenbi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039707 M HUSSAINBEE UNION BANK OF INDIA(508500)
487 ALLAGADDA AP-13-038-012-012/010635
() 		0213038000NRG23150620222175887 15/06/2022 Nurjahan 0213038WL0040470 Nurjahan 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039755 ABDUI NABHI GARI NOORJAHAN UNION BANK OF INDIA(508500)
488 ALLAGADDA AP-13-038-012-012/010636
() 		0213038000NRG23150620222175669 15/06/2022 Moulalamma 0213038WL0040466 Moulalamma 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039895 DUDEKULA MOULALAMMA UNION BANK OF INDIA(508500)
489 ALLAGADDA AP-13-038-012-012/010637
() 		0213038000NRG23150620222175670 15/06/2022 Dudekula Beebi 0213038WL0040466 Dudekula Beebi 00468 UBIN0800201 412 412 Processed 29/07/2022 3403039875 DUDEKULA BEBI UNION BANK OF INDIA(508500)
490 ALLAGADDA AP-13-038-012-012/010638
() 		0213038000NRG23150620222175671 15/06/2022 Dudekula Dastagiramma 0213038WL0040466 Dudekula Dastagiramma 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039950 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
491 ALLAGADDA AP-13-038-012-012/010642
() 		0213038000NRG23150620222175888 15/06/2022 Samsoon 0213038WL0040470 Samsoon 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039750 GOLKONDA SAMSUN UNION BANK OF INDIA(508500)
492 ALLAGADDA AP-13-038-012-012/010644
() 		0213038000NRG23150620222175889 15/06/2022 Samin 0213038WL0040470 Samin 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039782 MULLA SHAMIMBI UNION BANK OF INDIA(508500)
493 ALLAGADDA AP-13-038-012-012/010645
() 		0213038000NRG23150620222175890 15/06/2022 kairunbi 0213038WL0040470 kairunbi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039783 GOLKONDA KIRUNBEE UNION BANK OF INDIA(508500)
494 ALLAGADDA AP-13-038-012-012/010646
() 		0213038000NRG23150620222175891 15/06/2022 raabiya 0213038WL0040470 raabiya 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039744 GUDUBAIGARI RAMIJABI UNION BANK OF INDIA(508500)
495 ALLAGADDA AP-13-038-012-012/010653
() 		0213038000NRG23150620222176064 15/06/2022 Bhulakshmi 0213038WL0040474 Bhulakshmi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039757 MADDIGALA BHUVALKSHMI UNION BANK OF INDIA(508500)
496 ALLAGADDA AP-13-038-012-012/010658
() 		0213038000NRG23150620222175830 15/06/2022 PENDEKANTI YESHODA 0213038WL0040468 PENDEKANTI YESHODA 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039978 PENDEKANTI YASHODA UNION BANK OF INDIA(508500)
497 ALLAGADDA AP-13-038-012-012/010660
() 		0213038000NRG23150620222175833 15/06/2022 Santhakumari 0213038WL0040468 Santhakumari 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039939 Mrs BAKKAVANDLA SHANTHAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 ALLAGADDA AP-13-038-012-012/010690
() 		0213038000NRG23150620222175672 15/06/2022 Lakshmi Devi 0213038WL0040466 Lakshmi Devi 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039878 DUDEKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
499 ALLAGADDA AP-13-038-012-012/010693
() 		0213038000NRG23150620222175673 15/06/2022 Ranjani 0213038WL0040466 Ranjani 00468 UBIN0800201 412 412 Processed 29/07/2022 3403039884 ANGADI RAMJAN UNION BANK OF INDIA(508500)
500 ALLAGADDA AP-13-038-012-012/010694
() 		0213038000NRG23150620222176065 15/06/2022 Dudekula Dastagiramma 0213038WL0040474 Dudekula Dastagiramma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403040107 DUDEKULA DASTHAGIRAMMA UNION BANK OF INDIA(508500)
501 ALLAGADDA AP-13-038-012-012/010701
() 		0213038000NRG23150620222176066 15/06/2022 Dastagiramma 0213038WL0040474 Dastagiramma 00468 UBIN0800201 193 193 Processed 29/07/2022 3403039689 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
502 ALLAGADDA AP-13-038-012-012/010707
() 		0213038000NRG23150620222175892 15/06/2022 N.Parvin 0213038WL0040470 N.Parvin 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039804 N PARVIN UNION BANK OF INDIA(508500)
503 ALLAGADDA AP-13-038-012-012/010715
() 		0213038000NRG23150620222175893 15/06/2022 Sreelakshmi 0213038WL0040470 Sreelakshmi 00468 UBIN0800201 426 426 Processed 29/07/2022 3403039830 EDIGA SREE LAKSHMI UNION BANK OF INDIA(508500)
504 ALLAGADDA AP-13-038-012-012/010716
() 		0213038000NRG23150620222176067 15/06/2022 Padmavati 0213038WL0040474 Padmavati 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039791 ANNAPUREDDY PADMAVATHI UNION BANK OF INDIA(508500)
505 ALLAGADDA AP-13-038-012-012/010721
() 		0213038000NRG23150620222176068 15/06/2022 Dudekula Dastagiramma 0213038WL0040474 Dudekula Dastagiramma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039832 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
506 ALLAGADDA AP-13-038-012-012/010723
() 		0213038000NRG23150620222175674 15/06/2022 Venkateswaramma 0213038WL0040466 Venkateswaramma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039882 KOTAKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
507 ALLAGADDA AP-13-038-012-012/010731
() 		0213038000NRG23150620222175894 15/06/2022 Rahammadbi 0213038WL0040470 Rahammadbi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039983 MULLA RAHAMAD BEE UNION BANK OF INDIA(508500)
508 ALLAGADDA AP-13-038-012-012/010732
() 		0213038000NRG23150620222175895 15/06/2022 Beebi 0213038WL0040470 Beebi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039756 PULICHARLA BIBI UNION BANK OF INDIA(508500)
509 ALLAGADDA AP-13-038-012-012/010732
() 		0213038000NRG23150620222175896 15/06/2022 sayad Rasool 0213038WL0040470 sayad Rasool 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039833 PULICHERLA SAYYAD RASUL UNION BANK OF INDIA(508500)
510 ALLAGADDA AP-13-038-012-012/010740
() 		0213038000NRG23150620222175898 15/06/2022 Kairubi 0213038WL0040470 Kairubi 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039816 MULLA KHAIRUN UNION BANK OF INDIA(508500)
511 ALLAGADDA AP-13-038-012-012/010740
() 		0213038000NRG23150620222175897 15/06/2022 Mahammad rasool 0213038WL0040470 Mahammad rasool 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039742 MULLA MAHAMMAD RASOOL UNION BANK OF INDIA(508500)
512 ALLAGADDA AP-13-038-012-012/010766
() 		0213038000NRG23150620222175899 15/06/2022 jaffar be 0213038WL0040470 jaffar be 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039869 GUDUBAIGARI JAFAR BEE UNION BANK OF INDIA(508500)
513 ALLAGADDA AP-13-038-012-012/010767
() 		0213038000NRG23150620222175835 15/06/2022 mallikarjunamma 0213038WL0040468 mallikarjunamma 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039981 OWKU MALLIKARJUNAMMA UNION BANK OF INDIA(508500)
514 ALLAGADDA AP-13-038-012-012/010787
() 		0213038000NRG23150620222176070 15/06/2022 malleswari 0213038WL0040474 malleswari 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039967 ANUMASANI MALLISWARI UNION BANK OF INDIA(508500)
515 ALLAGADDA AP-13-038-012-012/010787
() 		0213038000NRG23150620222176069 15/06/2022 Mallikarjuna 0213038WL0040474 Mallikarjuna 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039843 ANUMASANI MALLIKARJUNA UNION BANK OF INDIA(508500)
516 ALLAGADDA AP-13-038-012-012/010801
() 		0213038000NRG23150620222175675 15/06/2022 Edula Shakunthala 0213038WL0040466 Edula Shakunthala 00468 UBIN0800201 412 412 Processed 29/07/2022 3403039894 EDULA SHAKUNTHALA UNION BANK OF INDIA(508500)
517 ALLAGADDA AP-13-038-012-012/010803
() 		0213038000NRG23150620222176071 15/06/2022 lakshmidevi 0213038WL0040474 lakshmidevi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039871 KAMBAGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
518 ALLAGADDA AP-13-038-012-012/010804
() 		0213038000NRG23150620222175900 15/06/2022 gousiya 0213038WL0040470 gousiya 00468 UBIN0800201 853 853 Processed 29/07/2022 3403039905 PULICHARLA GOUSIYA UNION BANK OF INDIA(508500)
519 ALLAGADDA AP-13-038-012-012/010804
() 		0213038000NRG23150620222175901 15/06/2022 nannu 0213038WL0040470 nannu 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039681 PULICHERLA NANNU UNION BANK OF INDIA(508500)
520 ALLAGADDA AP-13-038-012-012/010805
() 		0213038000NRG23150620222175836 15/06/2022 raja lakshmi 0213038WL0040468 raja lakshmi 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039984 DHAMERREKULA RAJALAXMI CANARA BANK(508532)
521 ALLAGADDA AP-13-038-012-012/010807
() 		0213038000NRG23150620222175902 15/06/2022 patimabi 0213038WL0040470 patimabi 00468 UBIN0800201 426 426 Processed 29/07/2022 3403039867 LAVADALA FATHIMA BEE UNION BANK OF INDIA(508500)
522 ALLAGADDA AP-13-038-012-012/010812
() 		0213038000NRG23150620222176072 15/06/2022 dastagiramma 0213038WL0040474 dastagiramma 00468 UBIN0800201 193 193 Processed 29/07/2022 3403039988 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
523 ALLAGADDA AP-13-038-012-012/010823
() 		0213038000NRG23150620222176073 15/06/2022 Dastagiramma 0213038WL0040474 Dastagiramma 00468 UBIN0800201 193 193 Processed 29/07/2022 3403039982 DUDEKULA DASTHAGIRAMMA UNION BANK OF INDIA(508500)
524 ALLAGADDA AP-13-038-012-012/010824
() 		0213038000NRG23150620222176074 15/06/2022 Dastagiramma 0213038WL0040474 Dastagiramma 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039992 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
525 ALLAGADDA AP-13-038-012-012/010830
() 		0213038000NRG23150620222175676 15/06/2022 bavamma 0213038WL0040466 bavamma 00468 UBIN0800201 618 618 Processed 29/07/2022 3403039993 PALASAGARAM BAVAMMA UNION BANK OF INDIA(508500)
526 ALLAGADDA AP-13-038-012-012/010833
() 		0213038000NRG23150620222175677 15/06/2022 Dastagiramma 0213038WL0040466 Dastagiramma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039889 DUDEKULA BALA DASTAGIRAMMA UNION BANK OF INDIA(508500)
527 ALLAGADDA AP-13-038-012-012/010836
() 		0213038000NRG23150620222175678 15/06/2022 chinnamma 0213038WL0040466 chinnamma 00468 UBIN0800201 412 412 Processed 29/07/2022 3403039827 DUDEKULA CHINNAMMA UNION BANK OF INDIA(508500)
528 ALLAGADDA AP-13-038-012-012/010837
() 		0213038000NRG23150620222175679 15/06/2022 rameeja 0213038WL0040466 rameeja 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039893 DUDEKULA RAMEEJA UNION BANK OF INDIA(508500)
529 ALLAGADDA AP-13-038-012-012/010841
() 		0213038000NRG23150620222175680 15/06/2022 dastagiramma 0213038WL0040466 dastagiramma 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039896 DUDEKULA DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 ALLAGADDA AP-13-038-012-012/010842
() 		0213038000NRG23150620222175681 15/06/2022 kamalamma 0213038WL0040466 kamalamma 00468 UBIN0800201 824 824 Processed 29/07/2022 3403039806 DUDEKULA KAMALAMMA UNION BANK OF INDIA(508500)
531 ALLAGADDA AP-13-038-012-012/010843
() 		0213038000NRG23150620222175682 15/06/2022 ushen bi 0213038WL0040466 ushen bi 00468 UBIN0800201 206 206 Processed 29/07/2022 3403039688 DUDEKULA USHEN BI UNION BANK OF INDIA(508500)
532 ALLAGADDA AP-13-038-012-012/010845
() 		0213038000NRG23150620222175683 15/06/2022 kavitha 0213038WL0040466 kavitha 00468 UBIN0800201 824 824 Processed 29/07/2022 3403040031 KOTAKONDA KAVITHA UNION BANK OF INDIA(508500)
533 ALLAGADDA AP-13-038-012-012/010846
() 		0213038000NRG23150620222176075 15/06/2022 balanagamma 0213038WL0040474 balanagamma 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039802 CHAKALI BALA NAGAMMA UNION BANK OF INDIA(508500)
534 ALLAGADDA AP-13-038-012-012/010847
() 		0213038000NRG23150620222175903 15/06/2022 najiya 0213038WL0040470 najiya 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039868 SHEK NAJIYA UNION BANK OF INDIA(508500)
535 ALLAGADDA AP-13-038-012-012/010855
() 		0213038000NRG23150620222175904 15/06/2022 hussain be 0213038WL0040470 hussain be 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039877 LEVANALA HUSSAIN BE UNION BANK OF INDIA(508500)
536 ALLAGADDA AP-13-038-012-012/010865
() 		0213038000NRG23150620222176076 15/06/2022 balayya 0213038WL0040474 balayya 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039668 M BALAIAH UNION BANK OF INDIA(508500)
537 ALLAGADDA AP-13-038-012-012/010865
() 		0213038000NRG23150620222176077 15/06/2022 Chinna olamma 0213038WL0040474 Chinna olamma 00468 UBIN0800201 967 967 Processed 29/07/2022 3403039761 MADDIGALLA CHINNAOLAMMA UNION BANK OF INDIA(508500)
538 ALLAGADDA AP-13-038-012-012/010866
() 		0213038000NRG23150620222176078 15/06/2022 olamma 0213038WL0040474 olamma 00468 UBIN0800201 387 387 Processed 29/07/2022 3403039979 DAVANAM OLAMMA UNION BANK OF INDIA(508500)
539 ALLAGADDA AP-13-038-012-012/010868
() 		0213038000NRG23150620222176079 15/06/2022 shivanaga lakshmi 0213038WL0040474 shivanaga lakshmi 00468 UBIN0800201 967 967 Processed 29/07/2022 3403040085 DAVANAM SHIVANAGA LAKSHMI UNION BANK OF INDIA(508500)
540 ALLAGADDA AP-13-038-012-012/010872
() 		0213038000NRG23150620222175684 15/06/2022 kashamma 0213038WL0040466 kashamma 00468 UBIN0800201 412 412 Processed 29/07/2022 3403040030 DUDEKULA KASEMMA UNION BANK OF INDIA(508500)
541 ALLAGADDA AP-13-038-012-012/010875
() 		0213038000NRG23150620222175905 15/06/2022 mabbi 0213038WL0040470 mabbi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039987 PULICHERLA MABBI UNION BANK OF INDIA(508500)
542 ALLAGADDA AP-13-038-012-012/010878
() 		0213038000NRG23150620222176081 15/06/2022 nagalakshmi 0213038WL0040474 nagalakshmi 00468 UBIN0800201 774 774 Processed 29/07/2022 3403039865 KUMMARI NAGALAKSHMI UNION BANK OF INDIA(508500)
543 ALLAGADDA AP-13-038-012-012/010883
() 		0213038000NRG23150620222175906 15/06/2022 jailan bi 0213038WL0040470 jailan bi 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039818 MULLA JAILAN BI UNION BANK OF INDIA(508500)
544 ALLAGADDA AP-13-038-012-012/010884
() 		0213038000NRG23150620222175907 15/06/2022 parveen 0213038WL0040470 parveen 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403040046 NADDIMSAHEB GARI PARVEEN UNION BANK OF INDIA(508500)
545 ALLAGADDA AP-13-038-012-012/010886
() 		0213038000NRG23150620222175908 15/06/2022 mabu la 0213038WL0040470 mabu la 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039796 PULICHARLA MABULLA UNION BANK OF INDIA(508500)
546 ALLAGADDA AP-13-038-012-012/010889
() 		0213038000NRG23150620222175910 15/06/2022 mabu hussain 0213038WL0040470 mabu hussain 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039789 AHAMAD SAGARI MABU HUSAIN UNION BANK OF INDIA(508500)
547 ALLAGADDA AP-13-038-012-012/010889
() 		0213038000NRG23150620222175909 15/06/2022 noor jahan 0213038WL0040470 noor jahan 00468 UBIN0800201 1066 1066 Processed 29/07/2022 3403039954 AMMASAB GARI NOORJAHAN UNION BANK OF INDIA(508500)
548 ALLAGADDA AP-13-038-012-012/010893
() 		0213038000NRG23150620222175837 15/06/2022 LAKSHMIDEVI 0213038WL0040468 LAKSHMIDEVI 00468 UBIN0800201 583 583 Processed 29/07/2022 3403039858 JALAGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
549 ALLAGADDA AP-13-038-012-012/010906
() 		0213038000NRG23150620222175839 15/06/2022 Swarnalatha 0213038WL0040468 Swarnalatha 00468 UBIN0800201 971 971 Processed 29/07/2022 3403039995 Mrs SWARNALATHA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 ALLAGADDA AP-13-038-017-017/010108
() 		0213038000NRG23150620222180971 15/06/2022 Lakshmi 0213038WL0040578 Lakshmi 00468 UBIN0800201 656 656 Processed 29/07/2022 3403039769 GANDIKOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 ALLAGADDA AP-13-038-017-017/010156
() 		0213038000NRG23150620222175842 15/06/2022 Pedda Subbarayudu 0213038WL0040469 Pedda Subbarayudu 00468 UBIN0800201 637 637 Processed 29/07/2022 3403039763 MITTA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
552 ALLAGADDA AP-13-038-017-017/010156
() 		0213038000NRG23150620222175843 15/06/2022 Veeralakshmamma 0213038WL0040469 Veeralakshmamma 00468 UBIN0800201 637 637 Processed 29/07/2022 3403039762 Mrs MITTA VEERALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 ALLAGADDA AP-13-038-017-017/010185
() 		0213038000NRG23150620222175844 15/06/2022 Chinnasubbanna 0213038WL0040469 Chinnasubbanna 00468 UBIN0800201 637 637 Processed 29/07/2022 3403039768 KOTTAPETA CHINNASUBBANNA UNION BANK OF INDIA(508500)
554 ALLAGADDA AP-13-038-017-017/010198
() 		0213038000NRG23150620222175846 15/06/2022 Subhadra 0213038WL0040469 Subhadra 00468 UBIN0800201 637 637 Processed 29/07/2022 3403039766 SUBADRA CHENCHUKONDA UNION BANK OF INDIA(508500)
555 ALLAGADDA AP-13-038-017-017/010356
() 		0213038000NRG23150620222180980 15/06/2022 Sukanya 0213038WL0040578 Sukanya 00468 UBIN0800201 438 438 Processed 29/07/2022 3403039764 SUKANAYA CHACHUKONDA UNION BANK OF INDIA(508500)
556 ALLAGADDA AP-13-038-017-017/010364
() 		0213038000NRG23150620222179713 15/06/2022 Hussain Bee 0213038WL0040555 Hussain Bee 00468 UBIN0800201 735 735 Processed 29/07/2022 3403039801 MULLA HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
557 ALLAGADDA AP-13-038-017-017/010454
() 		0213038000NRG23150620222179723 15/06/2022 Sree Hari 0213038WL0040555 Sree Hari 00468 UBIN0800201 368 368 Processed 29/07/2022 3403039696 Mr Bondala Srihari ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 ALLAGADDA AP-13-038-017-017/010638
() 		0213038000NRG23150620222175850 15/06/2022 Subramanyam 0213038WL0040469 Subramanyam 00468 UBIN0800201 637 637 Processed 29/07/2022 3403039767 Mr SUBRAMANYAM CHENCHUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 ALLAGADDA AP-13-038-017-017/010641
() 		0213038000NRG23150620222180985 15/06/2022 lavanya 0213038WL0040578 lavanya 00468 UBIN0800201 875 875 Processed 29/07/2022 3403039980 CHENCHUKONDA LAVANYA UNION BANK OF INDIA(508500)
560 ALLAGADDA AP-13-038-017-017/010641
() 		0213038000NRG23150620222180986 15/06/2022 siva Narasimhudu 0213038WL0040578 siva Narasimhudu 00468 UBIN0800201 875 875 Processed 29/07/2022 3403039765 SIVANARASIMHUDU CHACHUKONDA UNION BANK OF INDIA(508500)
561 ALLAGADDA AP-13-038-017-017/010663
() 		0213038000NRG23150620222179737 15/06/2022 venkata ramana 0213038WL0040555 venkata ramana 00468 UBIN0800201 735 735 Processed 29/07/2022 3403039990 BATHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280960 280960
562 ALLAGADDA AP-13-038-004-004/020131
() 		0213038000NRG23150620222176817 15/06/2022 Tolisamma 0213038WL0040486 Tolisamma 00468 UBIN0814300 1117 1117 Processed 29/07/2022 3403039962 GAJULA THULASHAMMA UNION BANK OF INDIA(508500)
SubTotal 1117 1117
563 ALLAGADDA AP-13-038-012-012/010063
() 		0213038000NRG23150620222175768 15/06/2022 Nagendra 0213038WL0040468 Nagendra 00468 UBIN0815781 971 971 Processed 29/07/2022 3403040198 PENNEKANTI NAGENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 971 971
564 ALLAGADDA AP-13-038-015-015/8040076
() 		0213038000NRG23150620222153367 15/06/2022 PADAMAVATHI 0213038WL0040055 PADAMAVATHI 00468 UBIN0818623 1495 1495 Processed 29/07/2022 3403040045 BILLA PADMA UNION BANK OF INDIA(508500)
SubTotal 1495 1495
565 ALLAGADDA AP-13-038-017-017/010083
() 		0213038000NRG23150620222180964 15/06/2022 Subbarayudu 0213038WL0040578 Subbarayudu 00468 UBIN0818631 656 656 Processed 29/07/2022 3403039690 SOMA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
Total 444991 444991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALLAGADDA AP0213038_150622APB_FTO_90330 Andhra Pragathi Grameena Bank APGB0002137 RAJUPALEM 971
2 ALLAGADDA AP0213038_150622APB_FTO_90330 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 719
3 ALLAGADDA AP0213038_150622APB_FTO_90330 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 29743
4 ALLAGADDA AP0213038_150622APB_FTO_90330 Andhra Pragathi Grameena Bank APGB0003185 MARKET CENTER ALLAGADDA 1788
5 ALLAGADDA AP0213038_150622APB_FTO_90330 AXIS BANK UTIB0000600 NANDYAL, ANDHRA PRADESH 790
6 ALLAGADDA AP0213038_150622APB_FTO_90330 Bank of India BKID0005727 YERRAGUNTLA 13914
7 ALLAGADDA AP0213038_150622APB_FTO_90330 Canara Bank CNRB0013390 ALAMUR 12053
8 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 73154
9 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 20419
10 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0002814 YERRAGUNTLA 672
11 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0003288 DUVVUR 241
12 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0010109 Y V UNIVERSITY, CUDDAPAH 672
13 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 3820
14 ALLAGADDA AP0213038_150622APB_FTO_90330 STATE BANK OF INDIA SBIN0021651 ALLAGADA 836
15 ALLAGADDA AP0213038_150622APB_FTO_90330 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 280960
16 ALLAGADDA AP0213038_150622APB_FTO_90330 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1117
17 ALLAGADDA AP0213038_150622APB_FTO_90330 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 971
18 ALLAGADDA AP0213038_150622APB_FTO_90330 UNION BANK OF INDIA UBIN0818623 AHOBILAM 1495
19 ALLAGADDA AP0213038_150622APB_FTO_90330 UNION BANK OF INDIA UBIN0818631 YERRAGUNTA 656

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