Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_290424APB_FTO_18158
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 MANTRALAYAM AP-13-003-017-019/010062
(PARAMANDODDI) 		0213003000NRG25290420240525217 29/04/2024 Hanumantu Naik 0213003WL014191 Hanumantu Naik 00019 APGB0003030 1500 1500 Processed 03/05/2024 3582206409 Mr HANUMANTHU NAIAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MANTRALAYAM AP-13-003-017-019/010062
(PARAMANDODDI) 		0213003000NRG25290420240525218 29/04/2024 Lakshmi 0213003WL014191 Lakshmi 00019 APGB0003030 1500 1500 Processed 03/05/2024 3582206911 SUGALI LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANTRALAYAM AP-13-003-017-019/010062
(PARAMANDODDI) 		0213003000NRG25290420240525219 29/04/2024 Rangamma 0213003WL014191 Rangamma 00019 APGB0003030 1500 1500 Processed 03/05/2024 3582206408 SUGALI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANTRALAYAM AP-13-003-017-019/010079
(PARAMANDODDI) 		0213003000NRG25290420240524977 29/04/2024 Nagaraju Naik 0213003WL014186 Nagaraju Naik 00019 APGB0003030 1500 1500 Processed 03/05/2024 3582206410 SUGALI NAGARAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
5 MANTRALAYAM AP-13-003-001-001/010054
(KACHAPURAM) 		0213003000NRG25290420240518075 29/04/2024 Eramma 0213003WL014069 Eramma 00019 APGB0003036 599 599 Processed 03/05/2024 3582207022 Mrs KANDUKURU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-001-004/010285
(KACHAPURAM) 		0213003000NRG25290420240515412 29/04/2024 Devanna 0213003WL014031 Devanna 00019 APGB0003036 594 594 Processed 03/05/2024 3582207075 Mr DEVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MANTRALAYAM AP-13-003-001-004/010783
(KACHAPURAM) 		0213003000NRG25290420240515444 29/04/2024 Kolikappa 0213003WL014031 Kolikappa 00019 APGB0003036 297 297 Processed 03/05/2024 3582206939 Mr KURUVA KOLIKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MANTRALAYAM AP-13-003-001-004/010783
(KACHAPURAM) 		0213003000NRG25290420240515445 29/04/2024 Lakshmi 0213003WL014031 Lakshmi 00019 APGB0003036 297 297 Processed 03/05/2024 3582206987 Mr LAKSHMI KURUVA W O K KOLIKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-001-004/010786
(KACHAPURAM) 		0213003000NRG25290420240515446 29/04/2024 Venkateshulu 0213003WL014031 Venkateshulu 00019 APGB0003036 594 594 Processed 03/05/2024 3582207112 Mr TELUGU VENKATESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MANTRALAYAM AP-13-003-001-004/010807
(KACHAPURAM) 		0213003000NRG25290420240515448 29/04/2024 Somai 0213003WL014031 Somai 00019 APGB0003036 594 594 Processed 03/05/2024 3582206464 Mr SYED ABDULLAH SOWMAYEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-001-004/11032
(KACHAPURAM) 		0213003000NRG25290420240515457 29/04/2024 POOJARI NAGIREDDY 0213003WL014031 POOJARI NAGIREDDY 00019 APGB0003036 599 599 Processed 03/05/2024 3582207140 MR NAGI REDDY POOJARI STATE BANK OF INDIA(508548)
12 MANTRALAYAM AP-13-003-003-006/010226
(BASAPURAM) 		0213003000NRG25290420240528197 29/04/2024 Sarojamma 0213003WL014232 Sarojamma 00019 APGB0003036 300 300 Processed 03/05/2024 3582206445 Mrs SAROJAMMA SAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-004-005/010345
(RAMPURAM) 		0213003000NRG25290420240531751 29/04/2024 Adam 0213003WL014295 Adam 00019 APGB0003036 898 898 Processed 03/05/2024 3582207111 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MANTRALAYAM AP-13-003-004-005/010990
(RAMPURAM) 		0213003000NRG25290420240531766 29/04/2024 Sharadha 0213003WL014295 Sharadha 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582207097 MALLI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANTRALAYAM AP-13-003-005-007/010004
(MADHAVARAM) 		0213003000NRG25290420240525930 29/04/2024 Padmamma 0213003WL014204 Padmamma 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582206977 Mrs PADMAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MANTRALAYAM AP-13-003-005-007/010032
(MADHAVARAM) 		0213003000NRG25290420240525933 29/04/2024 Shiva Ram 0213003WL014204 Shiva Ram 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582207186 NAKKALA SHIVARAM BANK OF BARODA(606985)
17 MANTRALAYAM AP-13-003-005-007/010123
(MADHAVARAM) 		0213003000NRG25290420240525939 29/04/2024 Jayaram 0213003WL014204 Jayaram 00019 APGB0003036 899 899 Processed 03/05/2024 3582206897 Mr EDEGE JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MANTRALAYAM AP-13-003-005-007/010373
(MADHAVARAM) 		0213003000NRG25290420240509407 29/04/2024 Girimallaiah 0213003WL013863 Girimallaiah 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582207077 Mr GIRIMALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MANTRALAYAM AP-13-003-005-007/010373
(MADHAVARAM) 		0213003000NRG25290420240509408 29/04/2024 Someshwari 0213003WL013863 Someshwari 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582206559 MS GORLA SOMESWARI STATE BANK OF INDIA(508548)
20 MANTRALAYAM AP-13-003-005-007/010385
(MADHAVARAM) 		0213003000NRG25290420240509411 29/04/2024 KURUVA LAKSHMANNA 0213003WL013863 KURUVA LAKSHMANNA 00019 APGB0003036 1192 1192 Processed 03/05/2024 3582206553 MR VAGARUR LAKSHMANNA STATE BANK OF INDIA(508548)
21 MANTRALAYAM AP-13-003-005-007/010385
(MADHAVARAM) 		0213003000NRG25290420240509412 29/04/2024 KURUVA LAKSHMI 0213003WL013863 KURUVA LAKSHMI 00019 APGB0003036 1192 1192 Processed 03/05/2024 3582206566 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MANTRALAYAM AP-13-003-005-007/010386
(MADHAVARAM) 		0213003000NRG25290420240509413 29/04/2024 SORAKAYA ERANNA Aliyas KAMAPPA 0213003WL013863 SORAKAYA ERANNA Aliyas KAMAPPA 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582206562 Mr SARAKAYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-005-007/010478
(MADHAVARAM) 		0213003000NRG25290420240525945 29/04/2024 Hampamma 0213003WL014204 Hampamma 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582206865 Mrs AMPAMMA MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MANTRALAYAM AP-13-003-005-007/010488
(MADHAVARAM) 		0213003000NRG25290420240525947 29/04/2024 Pedda Beemanna 0213003WL014204 Pedda Beemanna 00019 APGB0003036 899 899 Processed 03/05/2024 3582206568 Mr BHEEMANNA GANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-005-007/010489
(MADHAVARAM) 		0213003000NRG25290420240509415 29/04/2024 Narasimhulu 0213003WL013863 Narasimhulu 00019 APGB0003036 1192 1192 Processed 03/05/2024 3582207016 Mr NARASIMHULU SAGADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-005-007/010525
(MADHAVARAM) 		0213003000NRG25290420240525949 29/04/2024 Ravi 0213003WL014204 Ravi 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582206941 Mr RAVI NALLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MANTRALAYAM AP-13-003-005-007/010525
(MADHAVARAM) 		0213003000NRG25290420240525948 29/04/2024 TELUGU THIMMALAMMA 0213003WL014204 TELUGU THIMMALAMMA 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582207067 Mr TELUGU TIMMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-005-007/010531
(MADHAVARAM) 		0213003000NRG25290420240509417 29/04/2024 GOVINDAMMA 0213003WL013863 GOVINDAMMA 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582207009 Ms GOVINDAMMA BHOPLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MANTRALAYAM AP-13-003-005-007/010601
(MADHAVARAM) 		0213003000NRG25290420240525953 29/04/2024 Nagesh 0213003WL014204 Nagesh 00019 APGB0003036 899 899 Processed 03/05/2024 3582206570 MR EDIGA NAGESH STATE BANK OF INDIA(508548)
30 MANTRALAYAM AP-13-003-005-007/010603
(MADHAVARAM) 		0213003000NRG25290420240525955 29/04/2024 Pampapathi 0213003WL014204 Pampapathi 00019 APGB0003036 899 899 Processed 03/05/2024 3582206860 Mr DUGUNURU PAMPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MANTRALAYAM AP-13-003-005-007/010609
(MADHAVARAM) 		0213003000NRG25290420240525957 29/04/2024 Beebi 0213003WL014204 Beebi 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582206565 Mrs SHAHANABEE KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-005-007/010833
(MADHAVARAM) 		0213003000NRG25290420240525966 29/04/2024 Vema Reddy 0213003WL014204 Vema Reddy 00019 APGB0003036 899 899 Processed 03/05/2024 3582206894 Mr Telugu Thungabhadra Emireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-005-007/010889
(MADHAVARAM) 		0213003000NRG25290420240509421 29/04/2024 Hanumantamma 0213003WL013863 Hanumantamma 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582207002 Mrs HANUMANTHAMMA GUDISENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MANTRALAYAM AP-13-003-005-007/010925
(MADHAVARAM) 		0213003000NRG25290420240525968 29/04/2024 MALLAYYA KURUVA 0213003WL014204 MALLAYYA KURUVA 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582206563 Mr KURUVA MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 MANTRALAYAM AP-13-003-005-007/010925
(MADHAVARAM) 		0213003000NRG25290420240525969 29/04/2024 Shivamma 0213003WL014204 Shivamma 00019 APGB0003036 899 899 Processed 03/05/2024 3582206864 MS SHIVAMMA KURUVA STATE BANK OF INDIA(508548)
36 MANTRALAYAM AP-13-003-005-007/011235
(MADHAVARAM) 		0213003000NRG25290420240509423 29/04/2024 Thimmappa 0213003WL013863 Thimmappa 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582206572 Mr THIMMAPPA GADIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MANTRALAYAM AP-13-003-005-007/011313
(MADHAVARAM) 		0213003000NRG25290420240501596 29/04/2024 Parimila Mythri 0213003WL013680 Parimila Mythri 00019 APGB0003036 1494 1494 Processed 03/05/2024 3582207160 MRS PRAMILA HARIJANA STATE BANK OF INDIA(508548)
38 MANTRALAYAM AP-13-003-005-007/011364
(MADHAVARAM) 		0213003000NRG25290420240525971 29/04/2024 BHUMCHETTI EERANNA 0213003WL014204 BHUMCHETTI EERANNA 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582207165 Mr BHUMCHETTI EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MANTRALAYAM AP-13-003-005-007/011463
(MADHAVARAM) 		0213003000NRG25290420240525974 29/04/2024 Thayamma 0213003WL014204 Thayamma 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582206870 Mrs CHAKALI TAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-005-007/011497
(MADHAVARAM) 		0213003000NRG25290420240525977 29/04/2024 Rameeja 0213003WL014204 Rameeja 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582206885 Mrs RAMIJABI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-005-007/011517
(MADHAVARAM) 		0213003000NRG25290420240525978 29/04/2024 Ramudu 0213003WL014204 Ramudu 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582206893 Ms RAMUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MANTRALAYAM AP-13-003-005-007/011538
(MADHAVARAM) 		0213003000NRG25290420240509425 29/04/2024 Bheemareddy 0213003WL013863 Bheemareddy 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582206986 Mr BOMMISHETTI BHIMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MANTRALAYAM AP-13-003-005-007/011569
(MADHAVARAM) 		0213003000NRG25290420240501615 29/04/2024 Jayamma 0213003WL013680 Jayamma 00019 APGB0003036 1494 1494 Processed 03/05/2024 3582207175 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MANTRALAYAM AP-13-003-005-007/011603
(MADHAVARAM) 		0213003000NRG25290420240501617 29/04/2024 Neela Rani 0213003WL013680 Neela Rani 00019 APGB0003036 1494 1494 Processed 03/05/2024 3582207158 MYTHRI NEELA RANI BANK OF BARODA(606985)
45 MANTRALAYAM AP-13-003-005-007/011690
(MADHAVARAM) 		0213003000NRG25290420240525995 29/04/2024 Narasi Reddy 0213003WL014204 Narasi Reddy 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582207185 MR UPPALAPATI NARISIREDDY STATE BANK OF INDIA(508548)
46 MANTRALAYAM AP-13-003-005-007/011696
(MADHAVARAM) 		0213003000NRG25290420240525997 29/04/2024 Lakshmi 0213003WL014204 Lakshmi 00019 APGB0003036 899 899 Processed 03/05/2024 3582206880 Ms KAMMARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-005-007/011700
(MADHAVARAM) 		0213003000NRG25290420240509430 29/04/2024 Anjinamma 0213003WL013863 Anjinamma 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582206862 Ms ANJAINAMMA GANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-005-007/011703
(MADHAVARAM) 		0213003000NRG25290420240525998 29/04/2024 lakshmanna 0213003WL014204 lakshmanna 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582207063 MR BUMPURAM LAXMANNA STATE BANK OF INDIA(508548)
49 MANTRALAYAM AP-13-003-005-007/011710
(MADHAVARAM) 		0213003000NRG25290420240525999 29/04/2024 Lakshmanna 0213003WL014204 Lakshmanna 00019 APGB0003036 1198 1198 Processed 03/05/2024 3582207071 Mr LAKSHMANNA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-005-007/011713
(MADHAVARAM) 		0213003000NRG25290420240509431 29/04/2024 harikrishna 0213003WL013863 harikrishna 00019 APGB0003036 1490 1490 Processed 03/05/2024 3582207153 MR HARIKRISHNA STATE BANK OF INDIA(508548)
51 MANTRALAYAM AP-13-003-005-007/011744
(MADHAVARAM) 		0213003000NRG25290420240526001 29/04/2024 Narasimhulu 0213003WL014204 Narasimhulu 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582207033 Mr TALARI NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MANTRALAYAM AP-13-003-005-007/011805
(MADHAVARAM) 		0213003000NRG25290420240526002 29/04/2024 veeresh 0213003WL014204 veeresh 00019 APGB0003036 1498 1498 Processed 03/05/2024 3582206573 Mr EERESH ULUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-005-007/1011900
(MADHAVARAM) 		0213003000NRG25290420240501623 29/04/2024 MADIGA MUDDAPPA 0213003WL013680 MADIGA MUDDAPPA 00019 APGB0003036 1494 1494 Processed 03/05/2024 3582206574 MR MADIGA MUDDAPPA STATE BANK OF INDIA(508548)
54 MANTRALAYAM AP-13-003-005-007/1011903
(MADHAVARAM) 		0213003000NRG25290420240501625 29/04/2024 DAIMANNA VASANTHAMMA 0213003WL013680 DAIMANNA VASANTHAMMA 00019 APGB0003036 1195 1195 Processed 03/05/2024 3582206557 Mrs VASANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MANTRALAYAM AP-13-003-007-009/012716
(MANCHALA) 		0213003000NRG25290420240496309 29/04/2024 VENKATESH 0213003WL013506 VENKATESH 00019 APGB0003036 900 900 Processed 03/05/2024 3582207048 Mr VENKATESHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-009-011/010009
(SUGUR) 		0213003000NRG25290420240496451 29/04/2024 Valisab 0213003WL013509 Valisab 00019 APGB0003036 896 896 Processed 03/05/2024 3582206564 Mr SD VALI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MANTRALAYAM AP-13-003-009-011/010015
(SUGUR) 		0213003000NRG25290420240496453 29/04/2024 Mukkaramma 0213003WL013509 Mukkaramma 00019 APGB0003036 598 598 Processed 03/05/2024 3582206948 K MUKKARAMMA BANK OF BARODA(606985)
58 MANTRALAYAM AP-13-003-009-011/010061
(SUGUR) 		0213003000NRG25290420240496454 29/04/2024 Pedda Rangadu 0213003WL013509 Pedda Rangadu 00019 APGB0003036 896 896 Processed 03/05/2024 3582206567 Mr RANGAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MANTRALAYAM AP-13-003-009-011/010061
(SUGUR) 		0213003000NRG25290420240496455 29/04/2024 Uligamma 0213003WL013509 Uligamma 00019 APGB0003036 896 896 Processed 03/05/2024 3582207029 Ms ULIGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MANTRALAYAM AP-13-003-009-011/010072
(SUGUR) 		0213003000NRG25290420240496456 29/04/2024 Veeranagappa 0213003WL013509 Veeranagappa 00019 APGB0003036 896 896 Processed 03/05/2024 3582206552 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MANTRALAYAM AP-13-003-009-011/010093
(SUGUR) 		0213003000NRG25290420240497533 29/04/2024 Erayya 0213003WL013534 Erayya 00019 APGB0003036 893 893 Processed 03/05/2024 3582206560 Mr ERANNA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MANTRALAYAM AP-13-003-009-011/010093
(SUGUR) 		0213003000NRG25290420240497534 29/04/2024 Tikkamma 0213003WL013534 Tikkamma 00019 APGB0003036 893 893 Processed 03/05/2024 3582207004 Mrs THIKKAMMA MUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MANTRALAYAM AP-13-003-009-011/010094
(SUGUR) 		0213003000NRG25290420240497535 29/04/2024 Nagesh 0213003WL013534 Nagesh 00019 APGB0003036 893 893 Processed 03/05/2024 3582206932 Mr NAGESH BEGARI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-009-011/010098
(SUGUR) 		0213003000NRG25290420240496459 29/04/2024 Mahadevi 0213003WL013509 Mahadevi 00019 APGB0003036 896 896 Processed 03/05/2024 3582207147 Mrs MAHADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MANTRALAYAM AP-13-003-009-011/010111
(SUGUR) 		0213003000NRG25290420240497544 29/04/2024 Narasimhulu 0213003WL013534 Narasimhulu 00019 APGB0003036 893 893 Processed 03/05/2024 3582207184 BOYA CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANTRALAYAM AP-13-003-009-011/010114
(SUGUR) 		0213003000NRG25290420240496080 29/04/2024 Narasamma 0213003WL013502 Narasamma 00019 APGB0003036 595 595 Processed 03/05/2024 3582207015 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MANTRALAYAM AP-13-003-009-011/010114
(SUGUR) 		0213003000NRG25290420240496079 29/04/2024 Shivayya 0213003WL013502 Shivayya 00019 APGB0003036 892 892 Processed 03/05/2024 3582206947 Mr SHIVANNA ALIAS SIVARAMUDU JANGOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-009-011/010116
(SUGUR) 		0213003000NRG25290420240497547 29/04/2024 Bheemakka 0213003WL013534 Bheemakka 00019 APGB0003036 893 893 Processed 03/05/2024 3582206949 Mrs BOYA BHEEMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-009-011/010116
(SUGUR) 		0213003000NRG25290420240497546 29/04/2024 Nakkala Govindu 0213003WL013534 Nakkala Govindu 00019 APGB0003036 595 595 Processed 03/05/2024 3582206946 Mr Govindu jangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MANTRALAYAM AP-13-003-009-011/010118
(SUGUR) 		0213003000NRG25290420240497548 29/04/2024 Bheemanna 0213003WL013534 Bheemanna 00019 APGB0003036 595 595 Processed 03/05/2024 3582206561 Mr BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MANTRALAYAM AP-13-003-009-011/010127
(SUGUR) 		0213003000NRG25290420240496461 29/04/2024 Paapullamma 0213003WL013509 Paapullamma 00019 APGB0003036 896 896 Processed 03/05/2024 3582207143 Mrs KURUVA PAPULAMMA W O VEERA NAGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-009-011/010127
(SUGUR) 		0213003000NRG25290420240496460 29/04/2024 Veeranagadu 0213003WL013509 Veeranagadu 00019 APGB0003036 896 896 Processed 03/05/2024 3582207145 Mr VEERANAGUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MANTRALAYAM AP-13-003-009-011/010128
(SUGUR) 		0213003000NRG25290420240496462 29/04/2024 Baigaddappa 0213003WL013509 Baigaddappa 00019 APGB0003036 896 896 Processed 03/05/2024 3582206558 KURAVA BAYAGADDA BANK OF BARODA(606985)
74 MANTRALAYAM AP-13-003-009-011/010151
(SUGUR) 		0213003000NRG25290420240497552 29/04/2024 Keshamma 0213003WL013534 Keshamma 00019 APGB0003036 595 595 Processed 03/05/2024 3582206555 Mrs KESHAMMA S P ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-009-011/010192
(SUGUR) 		0213003000NRG25290420240498157 29/04/2024 Israil 0213003WL013554 Israil 00019 APGB0003036 599 599 Processed 03/05/2024 3582206872 Mr HARIJANA IJRAYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-009-011/010214
(SUGUR) 		0213003000NRG25290420240496465 29/04/2024 Somanna 0213003WL013509 Somanna 00019 APGB0003036 896 896 Processed 03/05/2024 3582206554 KURUVA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANTRALAYAM AP-13-003-009-011/010222
(SUGUR) 		0213003000NRG25290420240496467 29/04/2024 Shivamma 0213003WL013509 Shivamma 00019 APGB0003036 896 896 Processed 03/05/2024 3582206569 Mrs SHIVAMMA MARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MANTRALAYAM AP-13-003-009-011/010257
(SUGUR) 		0213003000NRG25290420240496468 29/04/2024 Ramanjaneyulu 0213003WL013509 Ramanjaneyulu 00019 APGB0003036 896 896 Processed 03/05/2024 3582207152 Mr RAMANJINI MANDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MANTRALAYAM AP-13-003-009-011/010305
(SUGUR) 		0213003000NRG25290420240496470 29/04/2024 Kuruva Pranesh 0213003WL013509 Kuruva Pranesh 00019 APGB0003036 896 896 Processed 03/05/2024 3582207146 Mr PRANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-009-011/010330
(SUGUR) 		0213003000NRG25290420240496472 29/04/2024 Harijana Nadipanna 0213003WL013509 Harijana Nadipanna 00019 APGB0003036 598 598 Processed 03/05/2024 3582206575 Mr NADIPANNA GARIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-009-011/010593
(SUGUR) 		0213003000NRG25290420240496476 29/04/2024 Antabi 0213003WL013509 Antabi 00019 APGB0003036 896 896 Processed 03/05/2024 3582207035 Mrs ABIDABI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-009-011/010593
(SUGUR) 		0213003000NRG25290420240496475 29/04/2024 Mahammad Ali 0213003WL013509 Mahammad Ali 00019 APGB0003036 896 896 Processed 03/05/2024 3582206556 Mr MOHAMMAD ALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MANTRALAYAM AP-13-003-009-011/010610
(SUGUR) 		0213003000NRG25290420240496478 29/04/2024 Kuruva RANGAMMA 0213003WL013509 Kuruva RANGAMMA 00019 APGB0003036 896 896 Processed 03/05/2024 3582207031 Mrs kuruva RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-009-011/010610
(SUGUR) 		0213003000NRG25290420240496477 29/04/2024 Ragappa 0213003WL013509 Ragappa 00019 APGB0003036 896 896 Processed 03/05/2024 3582207028 Mr RAGHAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-009-011/010695
(SUGUR) 		0213003000NRG25290420240496481 29/04/2024 Veera Anjineyulu 0213003WL013509 Veera Anjineyulu 00019 APGB0003036 896 896 Processed 03/05/2024 3582207129 Mr VEERANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MANTRALAYAM AP-13-003-009-011/010807
(SUGUR) 		0213003000NRG25290420240497565 29/04/2024 Rangamma 0213003WL013534 Rangamma 00019 APGB0003036 893 893 Processed 03/05/2024 3582206951 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MANTRALAYAM AP-13-003-009-011/010826
(SUGUR) 		0213003000NRG25290420240496484 29/04/2024 lingamma 0213003WL013509 lingamma 00019 APGB0003036 896 896 Processed 03/05/2024 3582206918 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-009-011/010826
(SUGUR) 		0213003000NRG25290420240496483 29/04/2024 mahadeva 0213003WL013509 mahadeva 00019 APGB0003036 896 896 Processed 03/05/2024 3582206919 Mr KURUVA MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MANTRALAYAM AP-13-003-009-011/010899
(SUGUR) 		0213003000NRG25290420240496490 29/04/2024 LAKSHMAYYA 0213003WL013509 LAKSHMAYYA 00019 APGB0003036 896 896 Processed 03/05/2024 3582207144 Mr LAKSHUMAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-009-011/010899
(SUGUR) 		0213003000NRG25290420240496489 29/04/2024 VEERAKSHI 0213003WL013509 VEERAKSHI 00019 APGB0003036 896 896 Processed 03/05/2024 3582207148 Mrs VEERAKHSI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MANTRALAYAM AP-13-003-009-011/011024
(SUGUR) 		0213003000NRG25290420240496492 29/04/2024 RAJAMMA 0213003WL013509 RAJAMMA 00019 APGB0003036 896 896 Processed 03/05/2024 3582207018 Mrs KURUVA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-009-011/011024
(SUGUR) 		0213003000NRG25290420240496491 29/04/2024 RAMUDU 0213003WL013509 RAMUDU 00019 APGB0003036 896 896 Processed 03/05/2024 3582207030 Mr KURUVA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 MANTRALAYAM AP-13-003-009-011/011086
(SUGUR) 		0213003000NRG25290420240496493 29/04/2024 varalakshmi 0213003WL013509 varalakshmi 00019 APGB0003036 896 896 Processed 03/05/2024 3582207154 Miss KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-009-011/11106
(SUGUR) 		0213003000NRG25290420240497571 29/04/2024 BOYA CHAMUNDESWARI 0213003WL013534 BOYA CHAMUNDESWARI 00019 APGB0003036 893 893 Processed 03/05/2024 3582207106 Miss BOYA CHAMUNDESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-009-011/11106
(SUGUR) 		0213003000NRG25290420240497570 29/04/2024 NAGARAJU BOYA 0213003WL013534 NAGARAJU BOYA 00019 APGB0003036 893 893 Processed 03/05/2024 3582207105 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MANTRALAYAM AP-13-003-013-015/010002
(CHILAKALADONA) 		0213003000NRG25290420240502745 29/04/2024 Bujjamma 0213003WL013704 Bujjamma 00019 APGB0003036 300 300 Processed 03/05/2024 3582206927 BUJJAMMA GUNDUPOGULA CANARA BANK(508532)
97 MANTRALAYAM AP-13-003-013-015/010004
(CHILAKALADONA) 		0213003000NRG25290420240502747 29/04/2024 Charles 0213003WL013704 Charles 00019 APGB0003036 300 300 Processed 03/05/2024 3582206914 Mr CHARLESS GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MANTRALAYAM AP-13-003-013-015/010006
(CHILAKALADONA) 		0213003000NRG25290420240502751 29/04/2024 Sarojamma 0213003WL013704 Sarojamma 00019 APGB0003036 300 300 Processed 03/05/2024 3582207008 GUNDUPOGULA SAROJAMMA CANARA BANK(508532)
99 MANTRALAYAM AP-13-003-013-015/010008
(CHILAKALADONA) 		0213003000NRG25290420240502753 29/04/2024 GUNDUPOGULA DANAMMA 0213003WL013704 GUNDUPOGULA DANAMMA 00019 APGB0003036 300 300 Processed 03/05/2024 3582207123 MRS GUNDUPOGULA DANAMMA STATE BANK OF INDIA(508548)
100 MANTRALAYAM AP-13-003-013-015/010021
(CHILAKALADONA) 		0213003000NRG25290420240502757 29/04/2024 Gundupogula Bhagyamma 0213003WL013704 Gundupogula Bhagyamma 00019 APGB0003036 300 300 Processed 03/05/2024 3582207005 Mrs BAGYAMMA GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MANTRALAYAM AP-13-003-013-015/010024
(CHILAKALADONA) 		0213003000NRG25290420240502758 29/04/2024 GUNDUPOGULA RITA 0213003WL013704 GUNDUPOGULA RITA 00019 APGB0003036 300 300 Processed 03/05/2024 3582207026 GUNDUPOGULA RITA BANK OF BARODA(606985)
102 MANTRALAYAM AP-13-003-013-015/010218
(CHILAKALADONA) 		0213003000NRG25290420240502760 29/04/2024 HARIJANA AYYANNA 0213003WL013704 HARIJANA AYYANNA 00019 APGB0003036 300 300 Processed 03/05/2024 3582206909 Mr HARIJANA AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-013-015/010226
(CHILAKALADONA) 		0213003000NRG25290420240502762 29/04/2024 Maremma 0213003WL013704 Maremma 00019 APGB0003036 300 300 Processed 03/05/2024 3582206571 Mrs MAREMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-013-015/010673
(CHILAKALADONA) 		0213003000NRG25290420240502770 29/04/2024 Suhasini 0213003WL013704 Suhasini 00019 APGB0003036 300 300 Processed 03/05/2024 3582207116 Mrs SUHASINI GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-013-015/10860
(CHILAKALADONA) 		0213003000NRG25290420240502779 29/04/2024 GONE SHANTHI 0213003WL013704 GONE SHANTHI 00019 APGB0003036 300 300 Processed 03/05/2024 3582207102 Mrs Gone Shanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MANTRALAYAM AP-13-003-013-015/10861
(CHILAKALADONA) 		0213003000NRG25290420240502781 29/04/2024 SAPPOGU DANAMMA 0213003WL013704 SAPPOGU DANAMMA 00019 APGB0003036 300 300 Processed 03/05/2024 3582207127 MRS SAPOGU KRUPAMMA STATE BANK OF INDIA(508548)
107 MANTRALAYAM AP-13-003-013-015/10902
(CHILAKALADONA) 		0213003000NRG25290420240502783 29/04/2024 GUNDUPOGULA NAYOMI 0213003WL013704 GUNDUPOGULA NAYOMI 00019 APGB0003036 300 300 Processed 03/05/2024 3582207125 MRS HARIJANA NAYOMI ALIAS MADIGA NAYOMI STATE BANK OF INDIA(508548)
108 MANTRALAYAM AP-13-003-013-015/10902
(CHILAKALADONA) 		0213003000NRG25290420240502784 29/04/2024 GUNDUPOGULA YESURAJU 0213003WL013704 GUNDUPOGULA YESURAJU 00019 APGB0003036 300 300 Processed 03/05/2024 3582207103 Mrs GUNDUPOGULA YESURAJU GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-013-015/109632
(CHILAKALADONA) 		0213003000NRG25290420240502785 29/04/2024 MADIGA MOGGALAMMA 0213003WL013704 MADIGA MOGGALAMMA 00019 APGB0003036 300 300 Processed 03/05/2024 3582207139 Mrs MADIGA MOGGALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-016-017/010060
(SOWLAHALLI) 		0213003000NRG25290420240516655 29/04/2024 Narasimhulu 0213003WL014054 Narasimhulu 00019 APGB0003036 1200 1200 Processed 03/05/2024 3582206576 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 97703 97703
111 MANTRALAYAM AP-13-003-001-001/010052
(KACHAPURAM) 		0213003000NRG25290420240511397 29/04/2024 Uligamma 0213003WL013902 Uligamma 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207173 MS KAGGALLU ULIGAMMA STATE BANK OF INDIA(508548)
112 MANTRALAYAM AP-13-003-001-001/010086
(KACHAPURAM) 		0213003000NRG25290420240518082 29/04/2024 Eramma 0213003WL014069 Eramma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206451 Mrs KURAKULA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MANTRALAYAM AP-13-003-001-001/010086
(KACHAPURAM) 		0213003000NRG25290420240518081 29/04/2024 Ragappa 0213003WL014069 Ragappa 00019 APGB0003103 300 300 Processed 03/05/2024 3582206429 Mr KURAKULA RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-001-001/010129
(KACHAPURAM) 		0213003000NRG25290420240518087 29/04/2024 Ramudu 0213003WL014069 Ramudu 00019 APGB0003103 599 599 Processed 03/05/2024 3582206439 Mr BOYA AMBIKA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MANTRALAYAM AP-13-003-001-001/010183
(KACHAPURAM) 		0213003000NRG25290420240518113 29/04/2024 Hanumanthamma 0213003WL014069 Hanumanthamma 00019 APGB0003103 599 599 Processed 03/05/2024 3582207181 Mrs ANUMANTHI MASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MANTRALAYAM AP-13-003-001-001/010183
(KACHAPURAM) 		0213003000NRG25290420240518112 29/04/2024 Ramakrishna 0213003WL014069 Ramakrishna 00019 APGB0003103 599 599 Processed 03/05/2024 3582207182 Masala Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
117 MANTRALAYAM AP-13-003-001-001/010303
(KACHAPURAM) 		0213003000NRG25290420240511688 29/04/2024 Devaraj 0213003WL013920 Devaraj 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207065 MS KANDUKURA DEVARAJU STATE BANK OF INDIA(508548)
118 MANTRALAYAM AP-13-003-001-001/010303
(KACHAPURAM) 		0213003000NRG25290420240511689 29/04/2024 Padma 0213003WL013920 Padma 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207064 Mrs PADMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MANTRALAYAM AP-13-003-001-001/010307
(KACHAPURAM) 		0213003000NRG25290420240518123 29/04/2024 Sravani 0213003WL014069 Sravani 00019 APGB0003103 300 300 Processed 03/05/2024 3582207021 Mrs SRAVNI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MANTRALAYAM AP-13-003-001-001/010338
(KACHAPURAM) 		0213003000NRG25290420240518135 29/04/2024 jayaraj 0213003WL014069 jayaraj 00019 APGB0003103 599 599 Processed 03/05/2024 3582207066 Mr SANNEKKULA JAYARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-001-001/010346
(KACHAPURAM) 		0213003000NRG25290420240518137 29/04/2024 Basha Saab 0213003WL014069 Basha Saab 00019 APGB0003103 599 599 Processed 03/05/2024 3582206426 Mr PINJARI MAHAMMAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MANTRALAYAM AP-13-003-001-004/010045
(KACHAPURAM) 		0213003000NRG25290420240515359 29/04/2024 Dhanalakshmi 0213003WL014031 Dhanalakshmi 00019 APGB0003103 594 594 Processed 03/05/2024 3582206514 Mrs DHANALAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MANTRALAYAM AP-13-003-001-004/010045
(KACHAPURAM) 		0213003000NRG25290420240515358 29/04/2024 Sujata 0213003WL014031 Sujata 00019 APGB0003103 594 594 Processed 03/05/2024 3582206953 Miss G Sujata ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MANTRALAYAM AP-13-003-001-004/010076
(KACHAPURAM) 		0213003000NRG25290420240515360 29/04/2024 Eramma 0213003WL014031 Eramma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206981 Mrs ERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MANTRALAYAM AP-13-003-001-004/010077
(KACHAPURAM) 		0213003000NRG25290420240515362 29/04/2024 Nagamma 0213003WL014031 Nagamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582207099 Mr NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MANTRALAYAM AP-13-003-001-004/010081
(KACHAPURAM) 		0213003000NRG25290420240515363 29/04/2024 Sunkappa 0213003WL014031 Sunkappa 00019 APGB0003103 594 594 Processed 03/05/2024 3582206485 Mr SUNKAPPA EARAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MANTRALAYAM AP-13-003-001-004/010084
(KACHAPURAM) 		0213003000NRG25290420240515364 29/04/2024 Urukundamma 0213003WL014031 Urukundamma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206479 Mrs URUKUNDAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MANTRALAYAM AP-13-003-001-004/010090
(KACHAPURAM) 		0213003000NRG25290420240515365 29/04/2024 Bhagyamma 0213003WL014031 Bhagyamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582207100 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MANTRALAYAM AP-13-003-001-004/010106
(KACHAPURAM) 		0213003000NRG25290420240515366 29/04/2024 Padma 0213003WL014031 Padma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206422 Mrs PADMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MANTRALAYAM AP-13-003-001-004/010143
(KACHAPURAM) 		0213003000NRG25290420240515367 29/04/2024 Amaramma 0213003WL014031 Amaramma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206458 MRS KURAVA AMARAMMA STATE BANK OF INDIA(508548)
131 MANTRALAYAM AP-13-003-001-004/010145
(KACHAPURAM) 		0213003000NRG25290420240515368 29/04/2024 Eramma 0213003WL014031 Eramma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206979 Miss ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25290420240515370 29/04/2024 BESTA SRINIVASULU 0213003WL014031 BESTA SRINIVASULU 00019 APGB0003103 599 599 Processed 03/05/2024 3582207085 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25290420240515369 29/04/2024 RAJESWARI 0213003WL014031 RAJESWARI 00019 APGB0003103 599 599 Processed 03/05/2024 3582206984 Mrs RAJESWARI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MANTRALAYAM AP-13-003-001-004/010186
(KACHAPURAM) 		0213003000NRG25290420240515371 29/04/2024 RAJI 0213003WL014031 RAJI 00019 APGB0003103 594 594 Processed 03/05/2024 3582206476 Mrs RAJESHWARI PETLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MANTRALAYAM AP-13-003-001-004/010193
(KACHAPURAM) 		0213003000NRG25290420240515373 29/04/2024 TELUGU ANJALI 0213003WL014031 TELUGU ANJALI 00019 APGB0003103 594 594 Processed 03/05/2024 3582207041 Miss TELUGU ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MANTRALAYAM AP-13-003-001-004/010193
(KACHAPURAM) 		0213003000NRG25290420240515372 29/04/2024 Vasantamma 0213003WL014031 Vasantamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582207040 Mrs TELUGU VASANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MANTRALAYAM AP-13-003-001-004/010199
(KACHAPURAM) 		0213003000NRG25290420240515374 29/04/2024 Mallamma 0213003WL014031 Mallamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206922 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
138 MANTRALAYAM AP-13-003-001-004/010201
(KACHAPURAM) 		0213003000NRG25290420240515375 29/04/2024 Shanthamma 0213003WL014031 Shanthamma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206508 Mrs SHANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MANTRALAYAM AP-13-003-001-004/010202
(KACHAPURAM) 		0213003000NRG25290420240515376 29/04/2024 Nagamma 0213003WL014031 Nagamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206544 Mrs PALLE KURUVA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MANTRALAYAM AP-13-003-001-004/010204
(KACHAPURAM) 		0213003000NRG25290420240515377 29/04/2024 Nagalakshmi 0213003WL014031 Nagalakshmi 00019 APGB0003103 297 297 Processed 03/05/2024 3582206921 MS KURUVE NAGALAKSHMI STATE BANK OF INDIA(508548)
141 MANTRALAYAM AP-13-003-001-004/010205
(KACHAPURAM) 		0213003000NRG25290420240515378 29/04/2024 Eswar 0213003WL014031 Eswar 00019 APGB0003103 599 599 Processed 03/05/2024 3582206448 ESWARAIAH KURUVA BANK OF BARODA(606985)
142 MANTRALAYAM AP-13-003-001-004/010206
(KACHAPURAM) 		0213003000NRG25290420240515379 29/04/2024 Madevi 0213003WL014031 Madevi 00019 APGB0003103 594 594 Processed 03/05/2024 3582206477 Mrs MADEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MANTRALAYAM AP-13-003-001-004/010208
(KACHAPURAM) 		0213003000NRG25290420240515380 29/04/2024 Ramalingamma 0213003WL014031 Ramalingamma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206975 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MANTRALAYAM AP-13-003-001-004/010209
(KACHAPURAM) 		0213003000NRG25290420240515381 29/04/2024 Nagalakshmi 0213003WL014031 Nagalakshmi 00019 APGB0003103 297 297 Processed 03/05/2024 3582206456 Mrs KURUVA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MANTRALAYAM AP-13-003-001-004/010211
(KACHAPURAM) 		0213003000NRG25290420240515383 29/04/2024 Ayyappa 0213003WL014031 Ayyappa 00019 APGB0003103 297 297 Processed 03/05/2024 3582206447 Mr AIYAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MANTRALAYAM AP-13-003-001-004/010211
(KACHAPURAM) 		0213003000NRG25290420240515382 29/04/2024 Shivamma 0213003WL014031 Shivamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206935 SIVAMMA KURAVA BANK OF BARODA(606985)
147 MANTRALAYAM AP-13-003-001-004/010214
(KACHAPURAM) 		0213003000NRG25290420240515384 29/04/2024 Madevamma 0213003WL014031 Madevamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206419 Mrs MAHADEVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MANTRALAYAM AP-13-003-001-004/010215
(KACHAPURAM) 		0213003000NRG25290420240515386 29/04/2024 Eramma 0213003WL014031 Eramma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206511 Mrs SADDALAGADDA EERAMMA ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MANTRALAYAM AP-13-003-001-004/010215
(KACHAPURAM) 		0213003000NRG25290420240515385 29/04/2024 Eranagudu 0213003WL014031 Eranagudu 00019 APGB0003103 297 297 Processed 03/05/2024 3582207118 Mr VEERANAGUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MANTRALAYAM AP-13-003-001-004/010215
(KACHAPURAM) 		0213003000NRG25290420240515387 29/04/2024 urukundamma 0213003WL014031 urukundamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582207081 Miss PALLE URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MANTRALAYAM AP-13-003-001-004/010216
(KACHAPURAM) 		0213003000NRG25290420240511347 29/04/2024 Lakshmi 0213003WL013900 Lakshmi 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206469 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MANTRALAYAM AP-13-003-001-004/010216
(KACHAPURAM) 		0213003000NRG25290420240511345 29/04/2024 Rangaswamy 0213003WL013900 Rangaswamy 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206491 Mr RANGASWAMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MANTRALAYAM AP-13-003-001-004/010216
(KACHAPURAM) 		0213003000NRG25290420240511348 29/04/2024 VIJAYA LAKSHMI 0213003WL013900 VIJAYA LAKSHMI 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206924 Mrs Kuruva Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MANTRALAYAM AP-13-003-001-004/010217
(KACHAPURAM) 		0213003000NRG25290420240515388 29/04/2024 Thikkamma 0213003WL014031 Thikkamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206417 KURUVA THIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANTRALAYAM AP-13-003-001-004/010218
(KACHAPURAM) 		0213003000NRG25290420240515390 29/04/2024 Lakshmi 0213003WL014031 Lakshmi 00019 APGB0003103 594 594 Processed 03/05/2024 3582206528 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MANTRALAYAM AP-13-003-001-004/010218
(KACHAPURAM) 		0213003000NRG25290420240515389 29/04/2024 Narasappa 0213003WL014031 Narasappa 00019 APGB0003103 594 594 Processed 03/05/2024 3582207083 Mr NARASAPPA KURUVA S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MANTRALAYAM AP-13-003-001-004/010228
(KACHAPURAM) 		0213003000NRG25290420240515391 29/04/2024 Yellamma 0213003WL014031 Yellamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206463 Mrs KURUVA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MANTRALAYAM AP-13-003-001-004/010230
(KACHAPURAM) 		0213003000NRG25290420240515392 29/04/2024 Eranagudu 0213003WL014031 Eranagudu 00019 APGB0003103 297 297 Processed 03/05/2024 3582206441 Mr PUJARI VEERA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MANTRALAYAM AP-13-003-001-004/010230
(KACHAPURAM) 		0213003000NRG25290420240515393 29/04/2024 Urukundamma 0213003WL014031 Urukundamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206421 Mrs URUKUNDAMMA ALIAS BHAGYAMMA KURUV ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MANTRALAYAM AP-13-003-001-004/010230
(KACHAPURAM) 		0213003000NRG25290420240515394 29/04/2024 veeresh 0213003WL014031 veeresh 00019 APGB0003103 297 297 Processed 03/05/2024 3582207109 KURUVA VEERESH BANK OF BARODA(606985)
161 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25290420240515395 29/04/2024 Basamma 0213003WL014031 Basamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206462 Mrs KURUVA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25290420240515396 29/04/2024 Mallamma 0213003WL014031 Mallamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206936 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25290420240515397 29/04/2024 Narasimhudu 0213003WL014031 Narasimhudu 00019 APGB0003103 300 300 Processed 03/05/2024 3582206925 Mr KURUVA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MANTRALAYAM AP-13-003-001-004/010232
(KACHAPURAM) 		0213003000NRG25290420240515398 29/04/2024 Jamulamma 0213003WL014031 Jamulamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206470 Mrs JAMMULAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MANTRALAYAM AP-13-003-001-004/010235
(KACHAPURAM) 		0213003000NRG25290420240511324 29/04/2024 ERANAGAMMA 0213003WL013897 ERANAGAMMA 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206414 Mrs VEERANAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MANTRALAYAM AP-13-003-001-004/010235
(KACHAPURAM) 		0213003000NRG25290420240511323 29/04/2024 Parvathi 0213003WL013897 Parvathi 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206507 KURUVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANTRALAYAM AP-13-003-001-004/010236
(KACHAPURAM) 		0213003000NRG25290420240515399 29/04/2024 GOKARAMMA BOYA 0213003WL014031 GOKARAMMA BOYA 00019 APGB0003103 594 594 Processed 03/05/2024 3582206475 MISS BOYA GOKARAMMA STATE BANK OF INDIA(508548)
168 MANTRALAYAM AP-13-003-001-004/010237
(KACHAPURAM) 		0213003000NRG25290420240515400 29/04/2024 Jambanna 0213003WL014031 Jambanna 00019 APGB0003103 594 594 Processed 03/05/2024 3582206438 Mr KURUVA PUJARI JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MANTRALAYAM AP-13-003-001-004/010237
(KACHAPURAM) 		0213003000NRG25290420240515401 29/04/2024 Rangamma 0213003WL014031 Rangamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206420 MS KURUVA PAJARI RANGAMMA STATE BANK OF INDIA(508548)
170 MANTRALAYAM AP-13-003-001-004/010238
(KACHAPURAM) 		0213003000NRG25290420240515402 29/04/2024 Padma 0213003WL014031 Padma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206415 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MANTRALAYAM AP-13-003-001-004/010251
(KACHAPURAM) 		0213003000NRG25290420240515403 29/04/2024 Lingamma 0213003WL014031 Lingamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206460 Mrs CHAKALI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MANTRALAYAM AP-13-003-001-004/010251
(KACHAPURAM) 		0213003000NRG25290420240515404 29/04/2024 Mallamma 0213003WL014031 Mallamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206478 MRS CHAKALI DULLAMMA STATE BANK OF INDIA(508548)
173 MANTRALAYAM AP-13-003-001-004/010252
(KACHAPURAM) 		0213003000NRG25290420240515405 29/04/2024 Sarojamma 0213003WL014031 Sarojamma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206418 Mrs SAROJAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MANTRALAYAM AP-13-003-001-004/010254
(KACHAPURAM) 		0213003000NRG25290420240515406 29/04/2024 Kuruva Uligappa 0213003WL014031 Kuruva Uligappa 00019 APGB0003103 594 594 Processed 03/05/2024 3582207137 Kuruva Uligappa AIRTEL PAYMENTS BANK LIMITED(990288)
175 MANTRALAYAM AP-13-003-001-004/010258
(KACHAPURAM) 		0213003000NRG25290420240515407 29/04/2024 Padmavati 0213003WL014031 Padmavati 00019 APGB0003103 594 594 Processed 03/05/2024 3582207080 Mr KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MANTRALAYAM AP-13-003-001-004/010259
(KACHAPURAM) 		0213003000NRG25290420240515409 29/04/2024 Uligamma 0213003WL014031 Uligamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582207038 Mrs KURUVAULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MANTRALAYAM AP-13-003-001-004/010262
(KACHAPURAM) 		0213003000NRG25290420240515410 29/04/2024 Anjinamma 0213003WL014031 Anjinamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206499 Mrs ANJANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MANTRALAYAM AP-13-003-001-004/010271
(KACHAPURAM) 		0213003000NRG25290420240515411 29/04/2024 Daveedu 0213003WL014031 Daveedu 00019 APGB0003103 594 594 Processed 03/05/2024 3582206483 Mr DAVIDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MANTRALAYAM AP-13-003-001-004/010279
(KACHAPURAM) 		0213003000NRG25290420240511499 29/04/2024 Ayyamma 0213003WL013918 Ayyamma 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206473 Mrs AIYAMMA MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MANTRALAYAM AP-13-003-001-004/010279
(KACHAPURAM) 		0213003000NRG25290420240511500 29/04/2024 Krishna 0213003WL013918 Krishna 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207171 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
181 MANTRALAYAM AP-13-003-001-004/010279
(KACHAPURAM) 		0213003000NRG25290420240511501 29/04/2024 Martamma 0213003WL013918 Martamma 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207172 Mrs MARTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MANTRALAYAM AP-13-003-001-004/010279
(KACHAPURAM) 		0213003000NRG25290420240511498 29/04/2024 Usheni 0213003WL013918 Usheni 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207170 Mr HUSENI HARIJANA S O H BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MANTRALAYAM AP-13-003-001-004/010280
(KACHAPURAM) 		0213003000NRG25290420240511448 29/04/2024 Ravi 0213003WL013907 Ravi 00019 APGB0003103 1080 1080 Processed 03/05/2024 3582206950 Mr GOLLA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MANTRALAYAM AP-13-003-001-004/010280
(KACHAPURAM) 		0213003000NRG25290420240511449 29/04/2024 Renuka 0213003WL013907 Renuka 00019 APGB0003103 1080 1080 Processed 03/05/2024 3582207113 Mrs RENUKAA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MANTRALAYAM AP-13-003-001-004/010285
(KACHAPURAM) 		0213003000NRG25290420240515413 29/04/2024 Lakshmi 0213003WL014031 Lakshmi 00019 APGB0003103 594 594 Processed 03/05/2024 3582206459 Mrs BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MANTRALAYAM AP-13-003-001-004/010286
(KACHAPURAM) 		0213003000NRG25290420240515414 29/04/2024 Mallamma 0213003WL014031 Mallamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206999 Mrs MALLAMMA PUJARI W O P NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MANTRALAYAM AP-13-003-001-004/010288
(KACHAPURAM) 		0213003000NRG25290420240515415 29/04/2024 Hanumanthu 0213003WL014031 Hanumanthu 00019 APGB0003103 297 297 Processed 03/05/2024 3582206513 Mr HANUMANTHU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MANTRALAYAM AP-13-003-001-004/010288
(KACHAPURAM) 		0213003000NRG25290420240515416 29/04/2024 Madevi 0213003WL014031 Madevi 00019 APGB0003103 594 594 Processed 03/05/2024 3582207082 Mr PALLEMADEVAMMA PALLEMADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MANTRALAYAM AP-13-003-001-004/010289
(KACHAPURAM) 		0213003000NRG25290420240515417 29/04/2024 Nagamma 0213003WL014031 Nagamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206515 Mrs NAGAMMA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MANTRALAYAM AP-13-003-001-004/010292
(KACHAPURAM) 		0213003000NRG25290420240515418 29/04/2024 Basamma 0213003WL014031 Basamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206920 Mrs BASSAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MANTRALAYAM AP-13-003-001-004/010300
(KACHAPURAM) 		0213003000NRG25290420240510909 29/04/2024 Devaraju 0213003WL013891 Devaraju 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207163 TALAPATI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANTRALAYAM AP-13-003-001-004/010300
(KACHAPURAM) 		0213003000NRG25290420240510910 29/04/2024 Mariyamma 0213003WL013891 Mariyamma 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582206498 Mrs MARIYAMMA CHRISTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MANTRALAYAM AP-13-003-001-004/010300
(KACHAPURAM) 		0213003000NRG25290420240510911 29/04/2024 Susila 0213003WL013891 Susila 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207176 Master T Amrutha ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MANTRALAYAM AP-13-003-001-004/010303
(KACHAPURAM) 		0213003000NRG25290420240515419 29/04/2024 Chinna Veera Nagudu 0213003WL014031 Chinna Veera Nagudu 00019 APGB0003103 297 297 Processed 03/05/2024 3582206437 Mr MUGILIDODDI CHINNA VEERANAGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MANTRALAYAM AP-13-003-001-004/010320
(KACHAPURAM) 		0213003000NRG25290420240511424 29/04/2024 Noorja begum 0213003WL013905 Noorja begum 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206512 Mrs NURJAHAN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MANTRALAYAM AP-13-003-001-004/010320
(KACHAPURAM) 		0213003000NRG25290420240511425 29/04/2024 Shaik Magdum sha ali 0213003WL013905 Shaik Magdum sha ali 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207162 Mr SHAIK MAGDUM SHA ALI AND SHAIK NOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MANTRALAYAM AP-13-003-001-004/010740
(KACHAPURAM) 		0213003000NRG25290420240515420 29/04/2024 Guru Raj 0213003WL014031 Guru Raj 00019 APGB0003103 594 594 Processed 03/05/2024 3582206504 Mr DOKKALA GURU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MANTRALAYAM AP-13-003-001-004/010745
(KACHAPURAM) 		0213003000NRG25290420240515421 29/04/2024 Usenamma 0213003WL014031 Usenamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206471 Mrs USENAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MANTRALAYAM AP-13-003-001-004/010756
(KACHAPURAM) 		0213003000NRG25290420240511344 29/04/2024 Lakshmi 0213003WL013899 Lakshmi 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582206937 MRS KURUVA RAGHAMMA STATE BANK OF INDIA(508548)
200 MANTRALAYAM AP-13-003-001-004/010759
(KACHAPURAM) 		0213003000NRG25290420240515423 29/04/2024 Eeranagamma 0213003WL014031 Eeranagamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206453 Mrs KURUVA VEERANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MANTRALAYAM AP-13-003-001-004/010759
(KACHAPURAM) 		0213003000NRG25290420240515422 29/04/2024 Narasappa 0213003WL014031 Narasappa 00019 APGB0003103 594 594 Processed 03/05/2024 3582206501 Mr NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MANTRALAYAM AP-13-003-001-004/010760
(KACHAPURAM) 		0213003000NRG25290420240515424 29/04/2024 Ananthalakshmi 0213003WL014031 Ananthalakshmi 00019 APGB0003103 594 594 Processed 03/05/2024 3582206525 Mrs BOYA ANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MANTRALAYAM AP-13-003-001-004/010761
(KACHAPURAM) 		0213003000NRG25290420240515427 29/04/2024 BOYA MAMATHA 0213003WL014031 BOYA MAMATHA 00019 APGB0003103 594 594 Processed 03/05/2024 3582207183 BOYA MAMATHA BANK OF BARODA(606985)
204 MANTRALAYAM AP-13-003-001-004/010761
(KACHAPURAM) 		0213003000NRG25290420240515426 29/04/2024 MahaLakshmi 0213003WL014031 MahaLakshmi 00019 APGB0003103 594 594 Processed 03/05/2024 3582206474 Mrs BOYA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MANTRALAYAM AP-13-003-001-004/010761
(KACHAPURAM) 		0213003000NRG25290420240515425 29/04/2024 Shreenivasulu 0213003WL014031 Shreenivasulu 00019 APGB0003103 594 594 Processed 03/05/2024 3582206496 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MANTRALAYAM AP-13-003-001-004/010764
(KACHAPURAM) 		0213003000NRG25290420240515428 29/04/2024 Parvathamma 0213003WL014031 Parvathamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206468 Mrs PARVATI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MANTRALAYAM AP-13-003-001-004/010765
(KACHAPURAM) 		0213003000NRG25290420240515429 29/04/2024 Venkatesh 0213003WL014031 Venkatesh 00019 APGB0003103 594 594 Processed 03/05/2024 3582206923 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MANTRALAYAM AP-13-003-001-004/010766
(KACHAPURAM) 		0213003000NRG25290420240515430 29/04/2024 Shivamma 0213003WL014031 Shivamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206942 Mr SHIVAMMA KURUVA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MANTRALAYAM AP-13-003-001-004/010767
(KACHAPURAM) 		0213003000NRG25290420240515431 29/04/2024 Devaranagappa 0213003WL014031 Devaranagappa 00019 APGB0003103 297 297 Processed 03/05/2024 3582206988 Mr DEVARANAGAPPA PUJARI S O MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MANTRALAYAM AP-13-003-001-004/010767
(KACHAPURAM) 		0213003000NRG25290420240515432 29/04/2024 Neelamma 0213003WL014031 Neelamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206545 Mrs NEELAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MANTRALAYAM AP-13-003-001-004/010768
(KACHAPURAM) 		0213003000NRG25290420240515433 29/04/2024 Nagamma 0213003WL014031 Nagamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206952 Mrs SIVA NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MANTRALAYAM AP-13-003-001-004/010768
(KACHAPURAM) 		0213003000NRG25290420240515434 29/04/2024 Parvathamma 0213003WL014031 Parvathamma 00019 APGB0003103 594 594 Processed 03/05/2024 3582206500 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MANTRALAYAM AP-13-003-001-004/010769
(KACHAPURAM) 		0213003000NRG25290420240515435 29/04/2024 Devara Nagamma 0213003WL014031 Devara Nagamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582207076 Mrs PUJARI DEVARANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MANTRALAYAM AP-13-003-001-004/010771
(KACHAPURAM) 		0213003000NRG25290420240515436 29/04/2024 Govindu 0213003WL014031 Govindu 00019 APGB0003103 594 594 Processed 03/05/2024 3582206978 Mr GOVIND KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MANTRALAYAM AP-13-003-001-004/010774
(KACHAPURAM) 		0213003000NRG25290420240515437 29/04/2024 Mahalakshmi 0213003WL014031 Mahalakshmi 00019 APGB0003103 297 297 Processed 03/05/2024 3582206998 Mrs MAHALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MANTRALAYAM AP-13-003-001-004/010776
(KACHAPURAM) 		0213003000NRG25290420240515438 29/04/2024 Nagaveni 0213003WL014031 Nagaveni 00019 APGB0003103 297 297 Processed 03/05/2024 3582206879 Mrs NAGAVENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MANTRALAYAM AP-13-003-001-004/010778
(KACHAPURAM) 		0213003000NRG25290420240515440 29/04/2024 Eranagamma 0213003WL014031 Eranagamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206895 Mrs KURUVA VEERA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MANTRALAYAM AP-13-003-001-004/010778
(KACHAPURAM) 		0213003000NRG25290420240515439 29/04/2024 Ramesh 0213003WL014031 Ramesh 00019 APGB0003103 297 297 Processed 03/05/2024 3582207079 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MANTRALAYAM AP-13-003-001-004/010779
(KACHAPURAM) 		0213003000NRG25290420240515441 29/04/2024 SHIVAMMA KURUVA 0213003WL014031 SHIVAMMA KURUVA 00019 APGB0003103 300 300 Processed 03/05/2024 3582206997 Miss SHIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MANTRALAYAM AP-13-003-001-004/010780
(KACHAPURAM) 		0213003000NRG25290420240515442 29/04/2024 Eranna 0213003WL014031 Eranna 00019 APGB0003103 297 297 Processed 03/05/2024 3582206492 Mr ERANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MANTRALAYAM AP-13-003-001-004/010780
(KACHAPURAM) 		0213003000NRG25290420240515443 29/04/2024 Gundamma 0213003WL014031 Gundamma 00019 APGB0003103 297 297 Processed 03/05/2024 3582206442 Mrs TELUGU GUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MANTRALAYAM AP-13-003-001-004/010786
(KACHAPURAM) 		0213003000NRG25290420240515447 29/04/2024 TELUGU GANGAMMA 0213003WL014031 TELUGU GANGAMMA 00019 APGB0003103 594 594 Processed 03/05/2024 3582207084 Miss TELUGU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MANTRALAYAM AP-13-003-001-004/010792
(KACHAPURAM) 		0213003000NRG25290420240511763 29/04/2024 Bheemaraaya 0213003WL013927 Bheemaraaya 00019 APGB0003103 210 210 Processed 03/05/2024 3582207023 MR TELUGU BHIMA RAYA STATE BANK OF INDIA(508548)
224 MANTRALAYAM AP-13-003-001-004/010816
(KACHAPURAM) 		0213003000NRG25290420240515449 29/04/2024 Bheemakka 0213003WL014031 Bheemakka 00019 APGB0003103 594 594 Processed 03/05/2024 3582206526 MISS YERUKALA BHEEMAKKA STATE BANK OF INDIA(508548)
225 MANTRALAYAM AP-13-003-001-004/010819
(KACHAPURAM) 		0213003000NRG25290420240515450 29/04/2024 Dharmaraju 0213003WL014031 Dharmaraju 00019 APGB0003103 594 594 Processed 03/05/2024 3582206461 YARUKALA DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANTRALAYAM AP-13-003-001-004/010841
(KACHAPURAM) 		0213003000NRG25290420240515451 29/04/2024 gugu raaju 0213003WL014031 gugu raaju 00019 APGB0003103 594 594 Processed 03/05/2024 3582206495 Mr GURURAJ B ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MANTRALAYAM AP-13-003-001-004/010879
(KACHAPURAM) 		0213003000NRG25290420240511766 29/04/2024 LAKSHMI 0213003WL013929 LAKSHMI 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207043 Mrs LAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MANTRALAYAM AP-13-003-001-004/010888
(KACHAPURAM) 		0213003000NRG25290420240515452 29/04/2024 PARVATHI 0213003WL014031 PARVATHI 00019 APGB0003103 594 594 Processed 03/05/2024 3582207037 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MANTRALAYAM AP-13-003-001-004/010918
(KACHAPURAM) 		0213003000NRG25290420240511453 29/04/2024 KHAIRUN BI 0213003WL013909 KHAIRUN BI 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207107 Mr MULLA KHYRUN BB ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MANTRALAYAM AP-13-003-001-004/010918
(KACHAPURAM) 		0213003000NRG25290420240511452 29/04/2024 KHAJA 0213003WL013909 KHAJA 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207155 Mr MULLA KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MANTRALAYAM AP-13-003-001-004/010952
(KACHAPURAM) 		0213003000NRG25290420240511273 29/04/2024 ramalakshmi 0213003WL013894 ramalakshmi 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207098 Mrs RAMALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 MANTRALAYAM AP-13-003-001-004/010952
(KACHAPURAM) 		0213003000NRG25290420240511274 29/04/2024 suresh 0213003WL013894 suresh 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207142 BESTHA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
233 MANTRALAYAM AP-13-003-001-004/010959
(KACHAPURAM) 		0213003000NRG25290420240511472 29/04/2024 mybubee 0213003WL013912 mybubee 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207133 Mrs PINJARI MY BUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MANTRALAYAM AP-13-003-001-004/010973
(KACHAPURAM) 		0213003000NRG25290420240511694 29/04/2024 gousiya begum 0213003WL013923 gousiya begum 00019 APGB0003103 1820 1820 Processed 03/05/2024 3582207156 GHOUSIYA BEGUM MULLA CANARA BANK(508532)
235 MANTRALAYAM AP-13-003-001-004/010974
(KACHAPURAM) 		0213003000NRG25290420240511450 29/04/2024 yellamma 0213003WL013908 yellamma 00019 APGB0003103 1800 1800 Processed 03/05/2024 3582207108 Mrs VADDE YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MANTRALAYAM AP-13-003-001-004/010980
(KACHAPURAM) 		0213003000NRG25290420240511771 29/04/2024 yallamma 0213003WL013932 yallamma 00019 APGB0003103 2100 2100 Processed 03/05/2024 3582207134 Mr BOYA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MANTRALAYAM AP-13-003-001-004/11011
(KACHAPURAM) 		0213003000NRG25290420240515453 29/04/2024 UPPARA BHUVANESHWARI 0213003WL014031 UPPARA BHUVANESHWARI 00019 APGB0003103 599 599 Processed 03/05/2024 3582207086 UPPARA BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANTRALAYAM AP-13-003-001-004/11025
(KACHAPURAM) 		0213003000NRG25290420240515454 29/04/2024 KURUVA SHIVAMMA 0213003WL014031 KURUVA SHIVAMMA 00019 APGB0003103 599 599 Processed 03/05/2024 3582207131 MISS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
239 MANTRALAYAM AP-13-003-001-004/11031
(KACHAPURAM) 		0213003000NRG25290420240515455 29/04/2024 KURUVA LAKSHMI 0213003WL014031 KURUVA LAKSHMI 00019 APGB0003103 599 599 Processed 03/05/2024 3582207169 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MANTRALAYAM AP-13-003-001-004/11031
(KACHAPURAM) 		0213003000NRG25290420240515456 29/04/2024 PUJARI USENI 0213003WL014031 PUJARI USENI 00019 APGB0003103 599 599 Processed 03/05/2024 3582207168 MR USENI KURUVA STATE BANK OF INDIA(508548)
241 MANTRALAYAM AP-13-003-003-006/010016
(BASAPURAM) 		0213003000NRG25290420240528143 29/04/2024 Govindamma 0213003WL014232 Govindamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206877 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MANTRALAYAM AP-13-003-003-006/010016
(BASAPURAM) 		0213003000NRG25290420240528144 29/04/2024 Umadevi 0213003WL014232 Umadevi 00019 APGB0003103 600 600 Processed 03/05/2024 3582207126 Mrs MADEVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MANTRALAYAM AP-13-003-003-006/010025
(BASAPURAM) 		0213003000NRG25290420240528145 29/04/2024 Hanumantu 0213003WL014232 Hanumantu 00019 APGB0003103 600 600 Processed 03/05/2024 3582206494 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MANTRALAYAM AP-13-003-003-006/010025
(BASAPURAM) 		0213003000NRG25290420240528146 29/04/2024 Padma 0213003WL014232 Padma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206898 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MANTRALAYAM AP-13-003-003-006/010075
(BASAPURAM) 		0213003000NRG25290420240528147 29/04/2024 Eranna 0213003WL014232 Eranna 00019 APGB0003103 600 600 Processed 03/05/2024 3582206452 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 MANTRALAYAM AP-13-003-003-006/010075
(BASAPURAM) 		0213003000NRG25290420240528148 29/04/2024 Parvati 0213003WL014232 Parvati 00019 APGB0003103 600 600 Processed 03/05/2024 3582207050 Mrs PARVATI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MANTRALAYAM AP-13-003-003-006/010103
(BASAPURAM) 		0213003000NRG25290420240528150 29/04/2024 DEVENDRAMMA 0213003WL014232 DEVENDRAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206899 Miss MALLELA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MANTRALAYAM AP-13-003-003-006/010103
(BASAPURAM) 		0213003000NRG25290420240528149 29/04/2024 KALIVAPPA 0213003WL014232 KALIVAPPA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206861 MR MALLELA KALIVAPPA STATE BANK OF INDIA(508548)
249 MANTRALAYAM AP-13-003-003-006/010118
(BASAPURAM) 		0213003000NRG25290420240528151 29/04/2024 Mallesh 0213003WL014232 Mallesh 00019 APGB0003103 600 600 Processed 03/05/2024 3582206503 Mr MALLEESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 MANTRALAYAM AP-13-003-003-006/010118
(BASAPURAM) 		0213003000NRG25290420240528152 29/04/2024 Sharadamma 0213003WL014232 Sharadamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206985 Mrs SARADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MANTRALAYAM AP-13-003-003-006/010142
(BASAPURAM) 		0213003000NRG25290420240528153 29/04/2024 Eresh 0213003WL014232 Eresh 00019 APGB0003103 600 600 Processed 03/05/2024 3582206867 Mr B IRESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MANTRALAYAM AP-13-003-003-006/010170
(BASAPURAM) 		0213003000NRG25290420240528156 29/04/2024 Orpamma 0213003WL014232 Orpamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206516 Mrs ORPAMMA JAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MANTRALAYAM AP-13-003-003-006/010170
(BASAPURAM) 		0213003000NRG25290420240528155 29/04/2024 Ratnamu 0213003WL014232 Ratnamu 00019 APGB0003103 600 600 Processed 03/05/2024 3582206487 Mr JAGGULA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MANTRALAYAM AP-13-003-003-006/010171
(BASAPURAM) 		0213003000NRG25290420240528157 29/04/2024 Lalitamma 0213003WL014232 Lalitamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206517 Mrs LALITHAMMA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 MANTRALAYAM AP-13-003-003-006/010172
(BASAPURAM) 		0213003000NRG25290420240528158 29/04/2024 Mariyamma 0213003WL014232 Mariyamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206882 Mrs MALAPALLI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MANTRALAYAM AP-13-003-003-006/010173
(BASAPURAM) 		0213003000NRG25290420240528159 29/04/2024 Shantamma 0213003WL014232 Shantamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206527 Mrs SHANTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 MANTRALAYAM AP-13-003-003-006/010174
(BASAPURAM) 		0213003000NRG25290420240528160 29/04/2024 Annamma 0213003WL014232 Annamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206523 Mrs ANNAMMA RAMATHIRADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MANTRALAYAM AP-13-003-003-006/010176
(BASAPURAM) 		0213003000NRG25290420240528161 29/04/2024 Salman 0213003WL014232 Salman 00019 APGB0003103 600 600 Processed 03/05/2024 3582206505 Mr MADIGA SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MANTRALAYAM AP-13-003-003-006/010176
(BASAPURAM) 		0213003000NRG25290420240528162 29/04/2024 Sundaramma 0213003WL014232 Sundaramma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206436 Mrs MADIGA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MANTRALAYAM AP-13-003-003-006/010179
(BASAPURAM) 		0213003000NRG25290420240528163 29/04/2024 Eraju 0213003WL014232 Eraju 00019 APGB0003103 600 600 Processed 03/05/2024 3582206413 Mr ERAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MANTRALAYAM AP-13-003-003-006/010179
(BASAPURAM) 		0213003000NRG25290420240528164 29/04/2024 Ratnamma 0213003WL014232 Ratnamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206450 Mrs RATNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 MANTRALAYAM AP-13-003-003-006/010181
(BASAPURAM) 		0213003000NRG25290420240528166 29/04/2024 Sangetha 0213003WL014232 Sangetha 00019 APGB0003103 600 600 Processed 03/05/2024 3582206449 Mrs SANGEETHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MANTRALAYAM AP-13-003-003-006/010181
(BASAPURAM) 		0213003000NRG25290420240528165 29/04/2024 Satyaraju 0213003WL014232 Satyaraju 00019 APGB0003103 600 600 Processed 03/05/2024 3582206493 Mr SATYARAJ BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MANTRALAYAM AP-13-003-003-006/010186
(BASAPURAM) 		0213003000NRG25290420240528167 29/04/2024 BANDARI RATHNAMMA 0213003WL014232 BANDARI RATHNAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206435 Mrs BANDARI RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MANTRALAYAM AP-13-003-003-006/010187
(BASAPURAM) 		0213003000NRG25290420240528168 29/04/2024 Premamma 0213003WL014232 Premamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206443 Mrs MADIGA PREMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 MANTRALAYAM AP-13-003-003-006/010188
(BASAPURAM) 		0213003000NRG25290420240528169 29/04/2024 Sharamma 0213003WL014232 Sharamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206530 Mrs SHARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MANTRALAYAM AP-13-003-003-006/010189
(BASAPURAM) 		0213003000NRG25290420240528170 29/04/2024 Maltamma 0213003WL014232 Maltamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206520 Mrs MALATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 MANTRALAYAM AP-13-003-003-006/010193
(BASAPURAM) 		0213003000NRG25290420240528172 29/04/2024 Jesheelamma 0213003WL014232 Jesheelamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206434 MS MADIGA JAISHILAMMA STATE BANK OF INDIA(508548)
269 MANTRALAYAM AP-13-003-003-006/010196
(BASAPURAM) 		0213003000NRG25290420240528173 29/04/2024 Jayamma 0213003WL014232 Jayamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206540 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MANTRALAYAM AP-13-003-003-006/010198
(BASAPURAM) 		0213003000NRG25290420240528175 29/04/2024 Sarojamma 0213003WL014232 Sarojamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206524 Mrs SAROJAMMA SANPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MANTRALAYAM AP-13-003-003-006/010201
(BASAPURAM) 		0213003000NRG25290420240528176 29/04/2024 Ratnamma 0213003WL014232 Ratnamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206521 Mrs RATNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 MANTRALAYAM AP-13-003-003-006/010202
(BASAPURAM) 		0213003000NRG25290420240528177 29/04/2024 Kaiyanna 0213003WL014232 Kaiyanna 00019 APGB0003103 300 300 Processed 03/05/2024 3582206411 MR BANDARI KHAYYANNA STATE BANK OF INDIA(508548)
273 MANTRALAYAM AP-13-003-003-006/010202
(BASAPURAM) 		0213003000NRG25290420240528178 29/04/2024 Kalavatamma 0213003WL014232 Kalavatamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206531 Mrs BANDARI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MANTRALAYAM AP-13-003-003-006/010203
(BASAPURAM) 		0213003000NRG25290420240528180 29/04/2024 Chittemma 0213003WL014232 Chittemma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206900 Mrs KATIPAGALA CITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MANTRALAYAM AP-13-003-003-006/010203
(BASAPURAM) 		0213003000NRG25290420240528179 29/04/2024 Manaramma 0213003WL014232 Manaramma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206549 Mrs MANDARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MANTRALAYAM AP-13-003-003-006/010205
(BASAPURAM) 		0213003000NRG25290420240528181 29/04/2024 guddemma 0213003WL014232 guddemma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206416 Mr SAROJAMMA ALIAS GUNDAMM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MANTRALAYAM AP-13-003-003-006/010206
(BASAPURAM) 		0213003000NRG25290420240528182 29/04/2024 Briteesh 0213003WL014232 Briteesh 00019 APGB0003103 300 300 Processed 03/05/2024 3582207104 MADIGA BRITISH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANTRALAYAM AP-13-003-003-006/010206
(BASAPURAM) 		0213003000NRG25290420240528183 29/04/2024 Jyoti 0213003WL014232 Jyoti 00019 APGB0003103 600 600 Processed 03/05/2024 3582206538 Mrs JYOTHI MADDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 MANTRALAYAM AP-13-003-003-006/010209
(BASAPURAM) 		0213003000NRG25290420240528185 29/04/2024 MAHALAMMA MADIGA 0213003WL014232 MAHALAMMA MADIGA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206884 Mrs MAHALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MANTRALAYAM AP-13-003-003-006/010209
(BASAPURAM) 		0213003000NRG25290420240528184 29/04/2024 Sundar raju 0213003WL014232 Sundar raju 00019 APGB0003103 600 600 Processed 03/05/2024 3582206881 Mr SUNDAR RAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MANTRALAYAM AP-13-003-003-006/010210
(BASAPURAM) 		0213003000NRG25290420240528186 29/04/2024 SUVARTHAMMA MANCHODI 0213003WL014232 SUVARTHAMMA MANCHODI 00019 APGB0003103 600 600 Processed 03/05/2024 3582206518 Mrs SUVARTHAMMA MANCHODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MANTRALAYAM AP-13-003-003-006/010211
(BASAPURAM) 		0213003000NRG25290420240528187 29/04/2024 Lasumamma 0213003WL014232 Lasumamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206548 Mrs LAKSHMAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MANTRALAYAM AP-13-003-003-006/010212
(BASAPURAM) 		0213003000NRG25290420240528188 29/04/2024 Shadruk 0213003WL014232 Shadruk 00019 APGB0003103 600 600 Processed 03/05/2024 3582206465 Mr SHEDRAK MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 MANTRALAYAM AP-13-003-003-006/010213
(BASAPURAM) 		0213003000NRG25290420240528190 29/04/2024 Sukkamma 0213003WL014232 Sukkamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206546 Mrs SUNKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 MANTRALAYAM AP-13-003-003-006/010216
(BASAPURAM) 		0213003000NRG25290420240528192 29/04/2024 Anandamma 0213003WL014232 Anandamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206522 Mrs ANANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 MANTRALAYAM AP-13-003-003-006/010216
(BASAPURAM) 		0213003000NRG25290420240528191 29/04/2024 Prasangi 0213003WL014232 Prasangi 00019 APGB0003103 600 600 Processed 03/05/2024 3582206489 Mr PRASANGI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MANTRALAYAM AP-13-003-003-006/010217
(BASAPURAM) 		0213003000NRG25290420240528193 29/04/2024 JAYYAMMA 0213003WL014232 JAYYAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207166 Miss BANDARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MANTRALAYAM AP-13-003-003-006/010218
(BASAPURAM) 		0213003000NRG25290420240528194 29/04/2024 Bhagyamma 0213003WL014232 Bhagyamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206446 Mrs AREKANTI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 MANTRALAYAM AP-13-003-003-006/010225
(BASAPURAM) 		0213003000NRG25290420240528196 29/04/2024 Prabulamma 0213003WL014232 Prabulamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206480 Mrs PRABHULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MANTRALAYAM AP-13-003-003-006/010229
(BASAPURAM) 		0213003000NRG25290420240528200 29/04/2024 Mariyamma 0213003WL014232 Mariyamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206539 Mrs MARIYAMMA MEDROL ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MANTRALAYAM AP-13-003-003-006/010230
(BASAPURAM) 		0213003000NRG25290420240528201 29/04/2024 Susheelamma 0213003WL014232 Susheelamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206541 Mrs MANCHODI SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MANTRALAYAM AP-13-003-003-006/010233
(BASAPURAM) 		0213003000NRG25290420240528203 29/04/2024 Lalitamma 0213003WL014232 Lalitamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206440 Mrs SAMPOGU LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 MANTRALAYAM AP-13-003-003-006/010233
(BASAPURAM) 		0213003000NRG25290420240528202 29/04/2024 Suvarnamma 0213003WL014232 Suvarnamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206976 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MANTRALAYAM AP-13-003-003-006/010237
(BASAPURAM) 		0213003000NRG25290420240528204 29/04/2024 Anandamma 0213003WL014232 Anandamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206532 Mrs ANANDAMMA ARAGOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 MANTRALAYAM AP-13-003-003-006/010241
(BASAPURAM) 		0213003000NRG25290420240528205 29/04/2024 ARAGOL JAVASHILA 0213003WL014232 ARAGOL JAVASHILA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207090 Ms ARAGOL JAUASHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MANTRALAYAM AP-13-003-003-006/010242
(BASAPURAM) 		0213003000NRG25290420240528206 29/04/2024 Sandya Rani 0213003WL014232 Sandya Rani 00019 APGB0003103 600 600 Processed 03/05/2024 3582206543 MISS MADIGA GIRIJA STATE BANK OF INDIA(508548)
297 MANTRALAYAM AP-13-003-003-006/010248
(BASAPURAM) 		0213003000NRG25290420240528207 29/04/2024 Gajjayya 0213003WL014232 Gajjayya 00019 APGB0003103 600 600 Processed 03/05/2024 3582207068 MR MADIGA GAJJANNA STATE BANK OF INDIA(508548)
298 MANTRALAYAM AP-13-003-003-006/010248
(BASAPURAM) 		0213003000NRG25290420240528208 29/04/2024 Lokayya 0213003WL014232 Lokayya 00019 APGB0003103 600 600 Processed 03/05/2024 3582206502 MR MIDROL LOKAYYA STATE BANK OF INDIA(508548)
299 MANTRALAYAM AP-13-003-003-006/010280
(BASAPURAM) 		0213003000NRG25290420240528211 29/04/2024 JOKKALA LAKSHMI 0213003WL014232 JOKKALA LAKSHMI 00019 APGB0003103 600 600 Processed 03/05/2024 3582207017 Miss JOKKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 MANTRALAYAM AP-13-003-003-006/010287
(BASAPURAM) 		0213003000NRG25290420240528213 29/04/2024 Deva Guru 0213003WL014232 Deva Guru 00019 APGB0003103 600 600 Processed 03/05/2024 3582206481 Mr DEVAGURU PRASAD BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 MANTRALAYAM AP-13-003-003-006/010287
(BASAPURAM) 		0213003000NRG25290420240528212 29/04/2024 Ramalakshmi 0213003WL014232 Ramalakshmi 00019 APGB0003103 600 600 Processed 03/05/2024 3582206995 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MANTRALAYAM AP-13-003-003-006/010315
(BASAPURAM) 		0213003000NRG25290420240528214 29/04/2024 Neelam Raju 0213003WL014232 Neelam Raju 00019 APGB0003103 600 600 Processed 03/05/2024 3582206490 Mr BANDARI INDRANILAMRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
303 MANTRALAYAM AP-13-003-003-006/010315
(BASAPURAM) 		0213003000NRG25290420240528215 29/04/2024 Ranemma 0213003WL014232 Ranemma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206901 Mrs BANDARI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MANTRALAYAM AP-13-003-003-006/010333
(BASAPURAM) 		0213003000NRG25290420240528217 29/04/2024 MADIGA SHILPAMMA 0213003WL014232 MADIGA SHILPAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207136 Miss MADIGA SHILPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 MANTRALAYAM AP-13-003-003-006/010333
(BASAPURAM) 		0213003000NRG25290420240528216 29/04/2024 MARTHAMMA CHINNA SAMPANGI 0213003WL014232 MARTHAMMA CHINNA SAMPANGI 00019 APGB0003103 300 300 Processed 03/05/2024 3582206954 Mrs MARTHAMMA CHINNA SAMPANGI W O PRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MANTRALAYAM AP-13-003-003-006/010337
(BASAPURAM) 		0213003000NRG25290420240528218 29/04/2024 Ranemma 0213003WL014232 Ranemma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206484 MS BANDARI RANEMMA STATE BANK OF INDIA(508548)
307 MANTRALAYAM AP-13-003-003-006/010353
(BASAPURAM) 		0213003000NRG25290420240528221 29/04/2024 Chinna sheshappa 0213003WL014232 Chinna sheshappa 00019 APGB0003103 600 600 Processed 03/05/2024 3582206488 Mr T YESU ALIAS CHINNA SHESHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 MANTRALAYAM AP-13-003-003-006/010353
(BASAPURAM) 		0213003000NRG25290420240528220 29/04/2024 Rajamma 0213003WL014232 Rajamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206444 Mrs RAJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 MANTRALAYAM AP-13-003-003-006/010367
(BASAPURAM) 		0213003000NRG25290420240528223 29/04/2024 RAMA DEVI 0213003WL014232 RAMA DEVI 00019 APGB0003103 600 600 Processed 03/05/2024 3582206989 Mrs DASARI RAMADEVI W O MALA DASARI RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 MANTRALAYAM AP-13-003-003-006/010368
(BASAPURAM) 		0213003000NRG25290420240528224 29/04/2024 Swarupamma 0213003WL014232 Swarupamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206519 Mrs SWARUPAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 MANTRALAYAM AP-13-003-003-006/010383
(BASAPURAM) 		0213003000NRG25290420240528225 29/04/2024 Jayamma 0213003WL014232 Jayamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206529 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 MANTRALAYAM AP-13-003-003-006/010385
(BASAPURAM) 		0213003000NRG25290420240528226 29/04/2024 narasamma 0213003WL014232 narasamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206550 Mrs NARASAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MANTRALAYAM AP-13-003-003-006/010385
(BASAPURAM) 		0213003000NRG25290420240528227 29/04/2024 RAJU 0213003WL014232 RAJU 00019 APGB0003103 600 600 Processed 03/05/2024 3582207070 Mr RAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 MANTRALAYAM AP-13-003-003-006/010386
(BASAPURAM) 		0213003000NRG25290420240528228 29/04/2024 maruthamma 0213003WL014232 maruthamma 00019 APGB0003103 300 300 Processed 03/05/2024 3582206542 MISS MADIGA MARUTAMMA STATE BANK OF INDIA(508548)
315 MANTRALAYAM AP-13-003-003-006/010392
(BASAPURAM) 		0213003000NRG25290420240528230 29/04/2024 MAHESWARI 0213003WL014232 MAHESWARI 00019 APGB0003103 600 600 Processed 03/05/2024 3582206432 Mrs KUMMARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MANTRALAYAM AP-13-003-003-006/010392
(BASAPURAM) 		0213003000NRG25290420240528229 29/04/2024 NARASANNA 0213003WL014232 NARASANNA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206497 Mr NARASANNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 MANTRALAYAM AP-13-003-003-006/010402
(BASAPURAM) 		0213003000NRG25290420240528231 29/04/2024 JAYARAMUDU 0213003WL014232 JAYARAMUDU 00019 APGB0003103 600 600 Processed 03/05/2024 3582206866 Mr JAYARAMUADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 MANTRALAYAM AP-13-003-003-006/010403
(BASAPURAM) 		0213003000NRG25290420240528232 29/04/2024 KAMALAMMA 0213003WL014232 KAMALAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206547 Mrs SAMPOGU KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 MANTRALAYAM AP-13-003-003-006/010413
(BASAPURAM) 		0213003000NRG25290420240528233 29/04/2024 Venkateswaramma 0213003WL014232 Venkateswaramma 00019 APGB0003103 600 600 Processed 03/05/2024 3582206551 Mrs VENKATESWARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 MANTRALAYAM AP-13-003-003-006/010414
(BASAPURAM) 		0213003000NRG25290420240528234 29/04/2024 Sandya 0213003WL014232 Sandya 00019 APGB0003103 300 300 Processed 03/05/2024 3582207020 Mrs SANDYA SAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 MANTRALAYAM AP-13-003-003-006/010419
(BASAPURAM) 		0213003000NRG25290420240528235 29/04/2024 SAROJAMMA 0213003WL014232 SAROJAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207045 Mrs KAMMARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 MANTRALAYAM AP-13-003-003-006/010422
(BASAPURAM) 		0213003000NRG25290420240528236 29/04/2024 EERESH 0213003WL014232 EERESH 00019 APGB0003103 600 600 Processed 03/05/2024 3582207006 Mr BOYA ERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 MANTRALAYAM AP-13-003-003-006/010422
(BASAPURAM) 		0213003000NRG25290420240528237 29/04/2024 HANUMANTHAMMA 0213003WL014232 HANUMANTHAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207007 Miss BOYA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 MANTRALAYAM AP-13-003-003-006/010423
(BASAPURAM) 		0213003000NRG25290420240528238 29/04/2024 LAKSHMI 0213003WL014232 LAKSHMI 00019 APGB0003103 300 300 Processed 03/05/2024 3582206883 Mrs LAKSHMI SAMPOGU W O PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 MANTRALAYAM AP-13-003-003-006/010426
(BASAPURAM) 		0213003000NRG25290420240528239 29/04/2024 SULOCHANA 0213003WL014232 SULOCHANA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206876 Mrs SULOCHANA MADIGA W O M ELIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 MANTRALAYAM AP-13-003-003-006/010427
(BASAPURAM) 		0213003000NRG25290420240528241 29/04/2024 BUJJAMMA 0213003WL014232 BUJJAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582206990 Miss MADIGA BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 MANTRALAYAM AP-13-003-003-006/010427
(BASAPURAM) 		0213003000NRG25290420240528240 29/04/2024 YESEBU 0213003WL014232 YESEBU 00019 APGB0003103 600 600 Processed 03/05/2024 3582207036 Mr YESEB MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 MANTRALAYAM AP-13-003-003-006/010428
(BASAPURAM) 		0213003000NRG25290420240528243 29/04/2024 LAKSHMI 0213003WL014232 LAKSHMI 00019 APGB0003103 600 600 Processed 03/05/2024 3582206983 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 MANTRALAYAM AP-13-003-003-006/010428
(BASAPURAM) 		0213003000NRG25290420240528242 29/04/2024 NARASANNA 0213003WL014232 NARASANNA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207141 Boya Narasanna AIRTEL PAYMENTS BANK LIMITED(990288)
330 MANTRALAYAM AP-13-003-003-006/010430
(BASAPURAM) 		0213003000NRG25290420240528244 29/04/2024 SONIYA 0213003WL014232 SONIYA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207072 Miss MANCHODI SONIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 MANTRALAYAM AP-13-003-003-006/010455
(BASAPURAM) 		0213003000NRG25290420240528245 29/04/2024 BHEEMESH 0213003WL014232 BHEEMESH 00019 APGB0003103 600 600 Processed 03/05/2024 3582206994 Mr BHEEMESH KOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 MANTRALAYAM AP-13-003-003-006/010455
(BASAPURAM) 		0213003000NRG25290420240528246 29/04/2024 LAKSHMI BAI 0213003WL014232 LAKSHMI BAI 00019 APGB0003103 600 600 Processed 03/05/2024 3582206996 Miss KOTHI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 MANTRALAYAM AP-13-003-003-006/010456
(BASAPURAM) 		0213003000NRG25290420240528248 29/04/2024 LAKSHMI 0213003WL014232 LAKSHMI 00019 APGB0003103 600 600 Processed 03/05/2024 3582206982 Mr BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 MANTRALAYAM AP-13-003-003-006/010456
(BASAPURAM) 		0213003000NRG25290420240528247 29/04/2024 URUKUNDU 0213003WL014232 URUKUNDU 00019 APGB0003103 600 600 Processed 03/05/2024 3582206974 Mr CHINNA URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 MANTRALAYAM AP-13-003-003-006/010462
(BASAPURAM) 		0213003000NRG25290420240528250 29/04/2024 Chinna Ranganna 0213003WL014232 Chinna Ranganna 00019 APGB0003103 600 600 Processed 03/05/2024 3582207122 Miss KUMMARI CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 MANTRALAYAM AP-13-003-003-006/010462
(BASAPURAM) 		0213003000NRG25290420240528249 29/04/2024 SUJATHA 0213003WL014232 SUJATHA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207121 Mrs KUMMARI SUJAHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 MANTRALAYAM AP-13-003-003-006/010463
(BASAPURAM) 		0213003000NRG25290420240528251 29/04/2024 JANSAMMA 0213003WL014232 JANSAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207000 MS MADIGA JAANSI STATE BANK OF INDIA(508548)
338 MANTRALAYAM AP-13-003-003-006/010463
(BASAPURAM) 		0213003000NRG25290420240528252 29/04/2024 Mohan 0213003WL014232 Mohan 00019 APGB0003103 600 600 Processed 03/05/2024 3582207034 Mr JAGGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 MANTRALAYAM AP-13-003-003-006/010465
(BASAPURAM) 		0213003000NRG25290420240528253 29/04/2024 BASI REDDY 0213003WL014232 BASI REDDY 00019 APGB0003103 600 600 Processed 03/05/2024 3582206467 MR GAJJI BASI REDDY STATE BANK OF INDIA(508548)
340 MANTRALAYAM AP-13-003-003-006/010465
(BASAPURAM) 		0213003000NRG25290420240528254 29/04/2024 MAHESWARI 0213003WL014232 MAHESWARI 00019 APGB0003103 600 600 Processed 03/05/2024 3582207042 Mrs MAHESWARI GAJJI W O G BASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 MANTRALAYAM AP-13-003-003-006/010469
(BASAPURAM) 		0213003000NRG25290420240528256 29/04/2024 Ampamma 0213003WL014232 Ampamma 00019 APGB0003103 600 600 Processed 03/05/2024 3582207055 Miss BOYA AMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 MANTRALAYAM AP-13-003-003-006/010469
(BASAPURAM) 		0213003000NRG25290420240528255 29/04/2024 Kadayya 0213003WL014232 Kadayya 00019 APGB0003103 600 600 Processed 03/05/2024 3582207054 MR BOYA KADAYYA STATE BANK OF INDIA(508548)
343 MANTRALAYAM AP-13-003-003-006/010475
(BASAPURAM) 		0213003000NRG25290420240528257 29/04/2024 SUNDARAMMA 0213003WL014232 SUNDARAMMA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207094 Miss JAGGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 MANTRALAYAM AP-13-003-003-006/010478
(BASAPURAM) 		0213003000NRG25290420240528258 29/04/2024 SOWJANYA 0213003WL014232 SOWJANYA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207060 MISS MADRI SOWJANYA STATE BANK OF INDIA(508548)
345 MANTRALAYAM AP-13-003-003-006/10503
(BASAPURAM) 		0213003000NRG25290420240528260 29/04/2024 Kummari Parvathi 0213003WL014232 Kummari Parvathi 00019 APGB0003103 600 600 Processed 03/05/2024 3582207053 Mrs PARVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 MANTRALAYAM AP-13-003-003-006/10503
(BASAPURAM) 		0213003000NRG25290420240528259 29/04/2024 THAYANNA KUMMARI 0213003WL014232 THAYANNA KUMMARI 00019 APGB0003103 600 600 Processed 03/05/2024 3582207052 Mr THAYANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 MANTRALAYAM AP-13-003-003-006/10504
(BASAPURAM) 		0213003000NRG25290420240528262 29/04/2024 KUMMARI SHASHIKALA 0213003WL014232 KUMMARI SHASHIKALA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207061 Mrs KUMMARI SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 MANTRALAYAM AP-13-003-003-006/10510
(BASAPURAM) 		0213003000NRG25290420240528264 29/04/2024 MANCHODI BHARATHI 0213003WL014232 MANCHODI BHARATHI 00019 APGB0003103 600 600 Processed 03/05/2024 3582207119 Mrs MANCHODI BHARATHI AND MANCHODI RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 MANTRALAYAM AP-13-003-003-006/10510
(BASAPURAM) 		0213003000NRG25290420240528263 29/04/2024 MOCHODI CHINNA 0213003WL014232 MOCHODI CHINNA 00019 APGB0003103 600 600 Processed 03/05/2024 3582207120 Mr MOCHODI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 MANTRALAYAM AP-13-003-004-005/010006
(RAMPURAM) 		0213003000NRG25290420240531685 29/04/2024 Lakshmi 0213003WL014295 Lakshmi 00019 APGB0003103 599 599 Processed 03/05/2024 3582206454 Mrs LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 MANTRALAYAM AP-13-003-004-005/010008
(RAMPURAM) 		0213003000NRG25290420240531687 29/04/2024 Chittemma 0213003WL014295 Chittemma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206536 Mrs CHITTEMMA MEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 MANTRALAYAM AP-13-003-004-005/010008
(RAMPURAM) 		0213003000NRG25290420240531686 29/04/2024 Mariyamma 0213003WL014295 Mariyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206873 Mrs MARIYAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 MANTRALAYAM AP-13-003-004-005/010009
(RAMPURAM) 		0213003000NRG25290420240531688 29/04/2024 Aanandamma 0213003WL014295 Aanandamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206906 Mrs ANANDAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 MANTRALAYAM AP-13-003-004-005/010011
(RAMPURAM) 		0213003000NRG25290420240531690 29/04/2024 Rootamma 0213003WL014295 Rootamma 00019 APGB0003103 299 299 Processed 03/05/2024 3582206535 Mrs RUTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 MANTRALAYAM AP-13-003-004-005/010011
(RAMPURAM) 		0213003000NRG25290420240531689 29/04/2024 Tikkaiah 0213003WL014295 Tikkaiah 00019 APGB0003103 898 898 Processed 03/05/2024 3582206482 Mr MADIGA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 MANTRALAYAM AP-13-003-004-005/010020
(RAMPURAM) 		0213003000NRG25290420240531691 29/04/2024 DEVADANAM HARIJANA 0213003WL014295 DEVADANAM HARIJANA 00019 APGB0003103 898 898 Processed 03/05/2024 3582207012 Mr DEVADANAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 MANTRALAYAM AP-13-003-004-005/010020
(RAMPURAM) 		0213003000NRG25290420240531692 29/04/2024 Sugandamma 0213003WL014295 Sugandamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207011 Mrs SUGANDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 MANTRALAYAM AP-13-003-004-005/010021
(RAMPURAM) 		0213003000NRG25290420240531693 29/04/2024 Manikyamma 0213003WL014295 Manikyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206904 Mrs MANIKYAMMA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 MANTRALAYAM AP-13-003-004-005/010056
(RAMPURAM) 		0213003000NRG25290420240531694 29/04/2024 Eranna 0213003WL014295 Eranna 00019 APGB0003103 299 299 Processed 03/05/2024 3582206917 Mr BOYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 MANTRALAYAM AP-13-003-004-005/010056
(RAMPURAM) 		0213003000NRG25290420240531695 29/04/2024 Lakshmi 0213003WL014295 Lakshmi 00019 APGB0003103 898 898 Processed 03/05/2024 3582206472 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 MANTRALAYAM AP-13-003-004-005/010079
(RAMPURAM) 		0213003000NRG25290420240531696 29/04/2024 Chinnodu 0213003WL014295 Chinnodu 00019 APGB0003103 898 898 Processed 03/05/2024 3582206431 Mr BATHINE DEVARAJU URAF CHINNODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 MANTRALAYAM AP-13-003-004-005/010079
(RAMPURAM) 		0213003000NRG25290420240531697 29/04/2024 Suvarnamma 0213003WL014295 Suvarnamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206874 Miss SUVARTHAMMA BHATINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 MANTRALAYAM AP-13-003-004-005/010081
(RAMPURAM) 		0213003000NRG25290420240531698 29/04/2024 Bhagyamma 0213003WL014295 Bhagyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206991 Mrs BANDARI HARIJANA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 MANTRALAYAM AP-13-003-004-005/010086
(RAMPURAM) 		0213003000NRG25290420240531701 29/04/2024 Eranna 0213003WL014295 Eranna 00019 APGB0003103 898 898 Processed 03/05/2024 3582207074 MADIGA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MANTRALAYAM AP-13-003-004-005/010086
(RAMPURAM) 		0213003000NRG25290420240531702 29/04/2024 Lakshmi 0213003WL014295 Lakshmi 00019 APGB0003103 898 898 Processed 03/05/2024 3582206889 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 MANTRALAYAM AP-13-003-004-005/010096
(RAMPURAM) 		0213003000NRG25290420240531703 29/04/2024 DEBORA 0213003WL014295 DEBORA 00019 APGB0003103 898 898 Processed 03/05/2024 3582206972 Mrs Madiga Dabhora ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 MANTRALAYAM AP-13-003-004-005/010098
(RAMPURAM) 		0213003000NRG25290420240531704 29/04/2024 RANEMMA 0213003WL014295 RANEMMA 00019 APGB0003103 898 898 Processed 03/05/2024 3582206466 Mrs RANAMMA MALIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 MANTRALAYAM AP-13-003-004-005/010099
(RAMPURAM) 		0213003000NRG25290420240531706 29/04/2024 Jasheelamma 0213003WL014295 Jasheelamma 00019 APGB0003103 599 599 Processed 03/05/2024 3582206455 Mrs NALLABOTHULA JAYASEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 MANTRALAYAM AP-13-003-004-005/010101
(RAMPURAM) 		0213003000NRG25290420240531707 29/04/2024 Rahelamma 0213003WL014295 Rahelamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207092 Mrs RAHELAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 MANTRALAYAM AP-13-003-004-005/010107
(RAMPURAM) 		0213003000NRG25290420240531709 29/04/2024 Bhagyamma 0213003WL014295 Bhagyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206891 Mrs BHAGYAMMA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 MANTRALAYAM AP-13-003-004-005/010107
(RAMPURAM) 		0213003000NRG25290420240531708 29/04/2024 Methari Rathnam 0213003WL014295 Methari Rathnam 00019 APGB0003103 898 898 Processed 03/05/2024 3582206428 Mr METHERI RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 MANTRALAYAM AP-13-003-004-005/010109
(RAMPURAM) 		0213003000NRG25290420240531711 29/04/2024 Jesuraju 0213003WL014295 Jesuraju 00019 APGB0003103 898 898 Processed 03/05/2024 3582206509 Mr METARI JESURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 MANTRALAYAM AP-13-003-004-005/010109
(RAMPURAM) 		0213003000NRG25290420240531712 29/04/2024 Meranjali 0213003WL014295 Meranjali 00019 APGB0003103 898 898 Processed 03/05/2024 3582206905 MS METARI ANJALI STATE BANK OF INDIA(508548)
374 MANTRALAYAM AP-13-003-004-005/010111
(RAMPURAM) 		0213003000NRG25290420240531713 29/04/2024 Babu 0213003WL014295 Babu 00019 APGB0003103 898 898 Processed 03/05/2024 3582206423 Mr HARIJANA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 MANTRALAYAM AP-13-003-004-005/010111
(RAMPURAM) 		0213003000NRG25290420240531714 29/04/2024 Gnanamma 0213003WL014295 Gnanamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206908 Mrs GNANAMMA MAITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 MANTRALAYAM AP-13-003-004-005/010113
(RAMPURAM) 		0213003000NRG25290420240531715 29/04/2024 Chitamma 0213003WL014295 Chitamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206425 Mrs CHITTEMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 MANTRALAYAM AP-13-003-004-005/010120
(RAMPURAM) 		0213003000NRG25290420240531716 29/04/2024 Jesilamma 0213003WL014295 Jesilamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206926 Mr HARIJANA JESEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 MANTRALAYAM AP-13-003-004-005/010133
(RAMPURAM) 		0213003000NRG25290420240531719 29/04/2024 Mariya Raju 0213003WL014295 Mariya Raju 00019 APGB0003103 898 898 Processed 03/05/2024 3582206913 Mr HARIJANA MARIYARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 MANTRALAYAM AP-13-003-004-005/010133
(RAMPURAM) 		0213003000NRG25290420240531718 29/04/2024 Sunitha 0213003WL014295 Sunitha 00019 APGB0003103 898 898 Processed 03/05/2024 3582206890 Mrs SUNEETHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 MANTRALAYAM AP-13-003-004-005/010142
(RAMPURAM) 		0213003000NRG25290420240531720 29/04/2024 Narasimhulu 0213003WL014295 Narasimhulu 00019 APGB0003103 599 599 Processed 03/05/2024 3582206433 Mr GUNI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 MANTRALAYAM AP-13-003-004-005/010157
(RAMPURAM) 		0213003000NRG25290420240531721 29/04/2024 Devaraju 0213003WL014295 Devaraju 00019 APGB0003103 898 898 Processed 03/05/2024 3582206486 Mr HARIJANA DEVARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 MANTRALAYAM AP-13-003-004-005/010157
(RAMPURAM) 		0213003000NRG25290420240531722 29/04/2024 Siromani 0213003WL014295 Siromani 00019 APGB0003103 599 599 Processed 03/05/2024 3582206424 Mrs SANGATI SIROMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
383 MANTRALAYAM AP-13-003-004-005/010166
(RAMPURAM) 		0213003000NRG25290420240531723 29/04/2024 Shanthi Raju 0213003WL014295 Shanthi Raju 00019 APGB0003103 898 898 Processed 03/05/2024 3582206412 Mr SHANTHI RAJU MENIGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 MANTRALAYAM AP-13-003-004-005/010166
(RAMPURAM) 		0213003000NRG25290420240531724 29/04/2024 Sugandamma 0213003WL014295 Sugandamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206887 Mrs SUGANDAMMA MEENIGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 MANTRALAYAM AP-13-003-004-005/010179
(RAMPURAM) 		0213003000NRG25290420240531725 29/04/2024 Jaipal 0213003WL014295 Jaipal 00019 APGB0003103 898 898 Processed 03/05/2024 3582207096 METHARI JAYAPALU INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANTRALAYAM AP-13-003-004-005/010179
(RAMPURAM) 		0213003000NRG25290420240531726 29/04/2024 Punita 0213003WL014295 Punita 00019 APGB0003103 898 898 Processed 03/05/2024 3582206902 Mrs PUNEETHA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 MANTRALAYAM AP-13-003-004-005/010227
(RAMPURAM) 		0213003000NRG25290420240531727 29/04/2024 Susheelamma 0213003WL014295 Susheelamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207049 Mrs SUSEELAMMA MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 MANTRALAYAM AP-13-003-004-005/010245
(RAMPURAM) 		0213003000NRG25290420240531728 29/04/2024 Sheshanna 0213003WL014295 Sheshanna 00019 APGB0003103 898 898 Processed 03/05/2024 3582207019 Mr SESHANNA YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 MANTRALAYAM AP-13-003-004-005/010251
(RAMPURAM) 		0213003000NRG25290420240531729 29/04/2024 Daveedu 0213003WL014295 Daveedu 00019 APGB0003103 898 898 Processed 03/05/2024 3582206430 Mr HARIJANA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 MANTRALAYAM AP-13-003-004-005/010251
(RAMPURAM) 		0213003000NRG25290420240531730 29/04/2024 Mariyamma 0213003WL014295 Mariyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207014 Mrs HARIJANA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 MANTRALAYAM AP-13-003-004-005/010252
(RAMPURAM) 		0213003000NRG25290420240531733 29/04/2024 Malige Shanta Raju 0213003WL014295 Malige Shanta Raju 00019 APGB0003103 599 599 Processed 03/05/2024 3582207087 Mr MALIGE SHANTA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 MANTRALAYAM AP-13-003-004-005/010252
(RAMPURAM) 		0213003000NRG25290420240531732 29/04/2024 Muttamma 0213003WL014295 Muttamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206534 Mrs MUTHAMMA MALLIGAHARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 MANTRALAYAM AP-13-003-004-005/010252
(RAMPURAM) 		0213003000NRG25290420240531731 29/04/2024 Nijagunam 0213003WL014295 Nijagunam 00019 APGB0003103 898 898 Processed 03/05/2024 3582207167 HARIJANA NIJAGUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANTRALAYAM AP-13-003-004-005/010255
(RAMPURAM) 		0213003000NRG25290420240531734 29/04/2024 Lalitamma 0213003WL014295 Lalitamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207135 Mrs BATHINI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 MANTRALAYAM AP-13-003-004-005/010260
(RAMPURAM) 		0213003000NRG25290420240531735 29/04/2024 MALIGA NARASIMHULU 0213003WL014295 MALIGA NARASIMHULU 00019 APGB0003103 898 898 Processed 03/05/2024 3582207044 Mr MALLIGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 MANTRALAYAM AP-13-003-004-005/010263
(RAMPURAM) 		0213003000NRG25290420240531737 29/04/2024 Mariyamma 0213003WL014295 Mariyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206537 Mrs MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 MANTRALAYAM AP-13-003-004-005/010264
(RAMPURAM) 		0213003000NRG25290420240531738 29/04/2024 Susilamma 0213003WL014295 Susilamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206510 Mrs MALIGA HARIJANA SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 MANTRALAYAM AP-13-003-004-005/010266
(RAMPURAM) 		0213003000NRG25290420240531740 29/04/2024 Sulochanamma 0213003WL014295 Sulochanamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207046 Mrs SULOCHANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 MANTRALAYAM AP-13-003-004-005/010273
(RAMPURAM) 		0213003000NRG25290420240531741 29/04/2024 Anjinamma 0213003WL014295 Anjinamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206457 Mrs ANJINAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 MANTRALAYAM AP-13-003-004-005/010274
(RAMPURAM) 		0213003000NRG25290420240531742 29/04/2024 Raju 0213003WL014295 Raju 00019 APGB0003103 898 898 Processed 03/05/2024 3582206427 Mr MALLIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 MANTRALAYAM AP-13-003-004-005/010274
(RAMPURAM) 		0213003000NRG25290420240531743 29/04/2024 Sulochanamma 0213003WL014295 Sulochanamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206506 Mrs MALLINGA SULOCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
402 MANTRALAYAM AP-13-003-004-005/010285
(RAMPURAM) 		0213003000NRG25290420240531745 29/04/2024 Suvarthamma 0213003WL014295 Suvarthamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206533 Mrs SUVARTHAMMA BUGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 MANTRALAYAM AP-13-003-004-005/010285
(RAMPURAM) 		0213003000NRG25290420240531744 29/04/2024 Useni 0213003WL014295 Useni 00019 APGB0003103 898 898 Processed 03/05/2024 3582207032 BUGITI HUSSANI UNION BANK OF INDIA(508500)
404 MANTRALAYAM AP-13-003-004-005/010299
(RAMPURAM) 		0213003000NRG25290420240531746 29/04/2024 Bhagyamma 0213003WL014295 Bhagyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206992 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 MANTRALAYAM AP-13-003-004-005/010305
(RAMPURAM) 		0213003000NRG25290420240531747 29/04/2024 Mabu 0213003WL014295 Mabu 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582206938 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 MANTRALAYAM AP-13-003-004-005/010333
(RAMPURAM) 		0213003000NRG25290420240531748 29/04/2024 narasamma 0213003WL014295 narasamma 00019 APGB0003103 1198 1198 Processed 03/05/2024 3582206980 Mrs NARASAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 MANTRALAYAM AP-13-003-004-005/010338
(RAMPURAM) 		0213003000NRG25290420240531749 29/04/2024 Swamidas 0213003WL014295 Swamidas 00019 APGB0003103 898 898 Processed 03/05/2024 3582206933 Mr SABBULODU HARIJANA SWAMY DAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 MANTRALAYAM AP-13-003-004-005/010338
(RAMPURAM) 		0213003000NRG25290420240531750 29/04/2024 YEMEELAMMA 0213003WL014295 YEMEELAMMA 00019 APGB0003103 898 898 Processed 03/05/2024 3582206903 Mrs YEMEELAMMA SABBULOLU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 MANTRALAYAM AP-13-003-004-005/010345
(RAMPURAM) 		0213003000NRG25290420240531752 29/04/2024 Sandya Rani 0213003WL014295 Sandya Rani 00019 APGB0003103 898 898 Processed 03/05/2024 3582207056 Mrs Harijana Sandhya Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 MANTRALAYAM AP-13-003-004-005/010349
(RAMPURAM) 		0213003000NRG25290420240531753 29/04/2024 anandamma 0213003WL014295 anandamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206886 HARIJANA ANANDAMMA CANARA BANK(508532)
411 MANTRALAYAM AP-13-003-004-005/010549
(RAMPURAM) 		0213003000NRG25290420240531754 29/04/2024 sarojamma 0213003WL014295 sarojamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206888 MS MALE SAROJAMMA STATE BANK OF INDIA(508548)
412 MANTRALAYAM AP-13-003-004-005/010601
(RAMPURAM) 		0213003000NRG25290420240531755 29/04/2024 prasangi 0213003WL014295 prasangi 00019 APGB0003103 898 898 Processed 03/05/2024 3582207130 Mr MALIGI PRASANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 MANTRALAYAM AP-13-003-004-005/010601
(RAMPURAM) 		0213003000NRG25290420240531756 29/04/2024 Sarojamma 0213003WL014295 Sarojamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207088 Mrs SAROJAMMA MALLIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 MANTRALAYAM AP-13-003-004-005/010731
(RAMPURAM) 		0213003000NRG25290420240531757 29/04/2024 Mariyamma 0213003WL014295 Mariyamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206907 Mrs MARIYAMMA PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 MANTRALAYAM AP-13-003-004-005/010905
(RAMPURAM) 		0213003000NRG25290420240531759 29/04/2024 jayameri 0213003WL014295 jayameri 00019 APGB0003103 898 898 Processed 03/05/2024 3582207091 Mrs JAYAMERI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 MANTRALAYAM AP-13-003-004-005/010907
(RAMPURAM) 		0213003000NRG25290420240531760 29/04/2024 Gangamma 0213003WL014295 Gangamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582207078 Mrs Metheri Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 MANTRALAYAM AP-13-003-004-005/010921
(RAMPURAM) 		0213003000NRG25290420240531762 29/04/2024 anandamma 0213003WL014295 anandamma 00019 APGB0003103 898 898 Processed 03/05/2024 3582206868 Mrs BATHINI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 MANTRALAYAM AP-13-003-004-005/010921
(RAMPURAM) 		0213003000NRG25290420240531761 29/04/2024 veresha 0213003WL014295 veresha 00019 APGB0003103 898 898 Processed 03/05/2024 3582207093 Mr Bathini Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 MANTRALAYAM AP-13-003-004-005/010936
(RAMPURAM) 		0213003000NRG25290420240531763 29/04/2024 Mallaiah 0213003WL014295 Mallaiah 00019 APGB0003103 898 898 Processed 03/05/2024 3582207025 Mr MALLAIAH YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 MANTRALAYAM AP-13-003-004-005/010963
(RAMPURAM) 		0213003000NRG25290420240531764 29/04/2024 lakshmi 0213003WL014295 lakshmi 00019 APGB0003103 898 898 Processed 03/05/2024 3582206875 Mrs BATHINI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 MANTRALAYAM AP-13-003-004-005/010985
(RAMPURAM) 		0213003000NRG25290420240531765 29/04/2024 SUMITHRA 0213003WL014295 SUMITHRA 00019 APGB0003103 898 898 Processed 03/05/2024 3582207161 Miss MALIGE SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 MANTRALAYAM AP-13-003-004-005/011000
(RAMPURAM) 		0213003000NRG25290420240531767 29/04/2024 SUMANJALI 0213003WL014295 SUMANJALI 00019 APGB0003103 898 898 Processed 03/05/2024 3582207073 METHARI SUMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANTRALAYAM AP-13-003-004-005/011001
(RAMPURAM) 		0213003000NRG25290420240531768 29/04/2024 SUVARNA 0213003WL014295 SUVARNA 00019 APGB0003103 599 599 Processed 03/05/2024 3582206993 MS METHARI SUVARNA STATE BANK OF INDIA(508548)
424 MANTRALAYAM AP-13-003-004-005/11069
(RAMPURAM) 		0213003000NRG25290420240531769 29/04/2024 Bichala Kumar Swamy 0213003WL014295 Bichala Kumar Swamy 00019 APGB0003103 898 898 Processed 03/05/2024 3582207089 Mr BICHALA KUMAR SWAMY BICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 MANTRALAYAM AP-13-003-004-005/11090
(RAMPURAM) 		0213003000NRG25290420240531770 29/04/2024 MALIGE MAMATHA 0213003WL014295 MALIGE MAMATHA 00019 APGB0003103 898 898 Processed 03/05/2024 3582207159 Miss MALIGE MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 230447 230447
426 MANTRALAYAM AP-13-003-005-007/011685
(MADHAVARAM) 		0213003000NRG25290420240525993 29/04/2024 RAFEEK 0213003WL014204 RAFEEK 00019 APGB0003167 1498 1498 Processed 03/05/2024 3582207047 Mr RAFEEQ KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1498 1498
427 MANTRALAYAM AP-13-003-003-006/010248
(BASAPURAM) 		0213003000NRG25290420240528209 29/04/2024 Anjali 0213003WL014232 Anjali 00045 BARB0ADONIX 300 300 Processed 03/05/2024 3582206840 MADIGA ANJALI BANK OF BARODA(606985)
SubTotal 300 300
428 MANTRALAYAM AP-13-003-001-004/11032
(KACHAPURAM) 		0213003000NRG25290420240515458 29/04/2024 POOJARI SRIDEVI 0213003WL014031 POOJARI SRIDEVI 00045 BARB0VJMANT 599 599 Processed 03/05/2024 3582207157 SRIDEVI MGF TAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 MANTRALAYAM AP-13-003-004-005/010263
(RAMPURAM) 		0213003000NRG25290420240531736 29/04/2024 MADIGA RAJU 0213003WL014295 MADIGA RAJU 00045 BARB0VJMANT 898 898 Processed 03/05/2024 3582207010 MADIGA RAJU BANK OF BARODA(606985)
430 MANTRALAYAM AP-13-003-005-007/010019
(MADHAVARAM) 		0213003000NRG25290420240525931 29/04/2024 NAGAVENI EDIGA 0213003WL014204 NAGAVENI EDIGA 00045 BARB0VJMANT 599 599 Processed 03/05/2024 3582206969 NAGAVENI EDIGA BANK OF BARODA(606985)
431 MANTRALAYAM AP-13-003-005-007/010115
(MADHAVARAM) 		0213003000NRG25290420240525936 29/04/2024 SHANKARAMMA 0213003WL014204 SHANKARAMMA 00045 BARB0VJMANT 1198 1198 Processed 03/05/2024 3582206892 EDIGA SHANKARAMMA BANK OF BARODA(606985)
432 MANTRALAYAM AP-13-003-005-007/010121
(MADHAVARAM) 		0213003000NRG25290420240525937 29/04/2024 RAGHU NALLAIAHGARI 0213003WL014204 RAGHU NALLAIAHGARI 00045 BARB0VJMANT 1198 1198 Processed 03/05/2024 3582207024 RAGHU NALLAIAHGARI BANK OF BARODA(606985)
433 MANTRALAYAM AP-13-003-005-007/010121
(MADHAVARAM) 		0213003000NRG25290420240525938 29/04/2024 TIPPAMMA T 0213003WL014204 TIPPAMMA T 00045 BARB0VJMANT 1198 1198 Processed 03/05/2024 3582207001 TIPPAMMA T BANK OF BARODA(606985)
434 MANTRALAYAM AP-13-003-005-007/010124
(MADHAVARAM) 		0213003000NRG25290420240525941 29/04/2024 MONEMMA EDIGA 0213003WL014204 MONEMMA EDIGA 00045 BARB0VJMANT 899 899 Processed 03/05/2024 3582206896 MONEMMA EDIGA BANK OF BARODA(606985)
435 MANTRALAYAM AP-13-003-005-007/010152
(MADHAVARAM) 		0213003000NRG25290420240509406 29/04/2024 LAKSHMANNA BOYA AS LAXMAYYA B 0213003WL013863 LAKSHMANNA BOYA AS LAXMAYYA B 00045 BARB0VJMANT 1490 1490 Processed 03/05/2024 3582206970 LAKSHMANNA BOYA A S BANK OF BARODA(606985)
436 MANTRALAYAM AP-13-003-005-007/010503
(MADHAVARAM) 		0213003000NRG25290420240509416 29/04/2024 EERANNA GUNJAPALLI 0213003WL013863 EERANNA GUNJAPALLI 00045 BARB0VJMANT 1192 1192 Processed 03/05/2024 3582207110 Mr ERANNA GUNJAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 MANTRALAYAM AP-13-003-005-007/010601
(MADHAVARAM) 		0213003000NRG25290420240525954 29/04/2024 EDIGA NAGESWARAMMA ALIAS EDIGA NAGESWARI 0213003WL014204 EDIGA NAGESWARAMMA ALIAS EDIGA NAGESWARI 00045 BARB0VJMANT 899 899 Processed 03/05/2024 3582206967 MS EDIGA NAGESWARAMMA STATE BANK OF INDIA(508548)
438 MANTRALAYAM AP-13-003-005-007/010603
(MADHAVARAM) 		0213003000NRG25290420240525956 29/04/2024 NAGAMMA DUGUNURU 0213003WL014204 NAGAMMA DUGUNURU 00045 BARB0VJMANT 899 899 Processed 03/05/2024 3582207124 Mrs DUGUNURU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 MANTRALAYAM AP-13-003-005-007/010650
(MADHAVARAM) 		0213003000NRG25290420240525959 29/04/2024 PADMAMMA 0213003WL014204 PADMAMMA 00045 BARB0VJMANT 899 899 Processed 03/05/2024 3582206878 PADMAMMA MANCHALA BANK OF BARODA(606985)
440 MANTRALAYAM AP-13-003-005-007/010771
(MADHAVARAM) 		0213003000NRG25290420240525964 29/04/2024 RAJIYA KATIKA 0213003WL014204 RAJIYA KATIKA 00045 BARB0VJMANT 1498 1498 Processed 03/05/2024 3582207150 RAJIYA KATIKA BANK OF BARODA(606985)
441 MANTRALAYAM AP-13-003-005-007/010771
(MADHAVARAM) 		0213003000NRG25290420240525963 29/04/2024 YASEEN K 0213003WL014204 YASEEN K 00045 BARB0VJMANT 1498 1498 Processed 03/05/2024 3582206915 YASEEN K BANK OF BARODA(606985)
442 MANTRALAYAM AP-13-003-005-007/011079
(MADHAVARAM) 		0213003000NRG25290420240509422 29/04/2024 B Govindamma 0213003WL013863 B Govindamma 00045 BARB0VJMANT 1490 1490 Processed 03/05/2024 3582206973 GOVINDAMMA BOMMISETY BANK OF BARODA(606985)
443 MANTRALAYAM AP-13-003-005-007/011460
(MADHAVARAM) 		0213003000NRG25290420240525972 29/04/2024 ALLAMMA EEDIGA 0213003WL014204 ALLAMMA EEDIGA 00045 BARB0VJMANT 599 599 Processed 03/05/2024 3582206968 ALLAMMA EEDIGA BANK OF BARODA(606985)
444 MANTRALAYAM AP-13-003-005-007/011463
(MADHAVARAM) 		0213003000NRG25290420240525973 29/04/2024 BASANNA CHAKALI 0213003WL014204 BASANNA CHAKALI 00045 BARB0VJMANT 899 899 Processed 03/05/2024 3582206916 BASANNA CHAKALI BANK OF BARODA(606985)
445 MANTRALAYAM AP-13-003-006-008/010039
(CHETNIHALLI) 		0213003000NRG25290420240534610 29/04/2024 BOYA NAGAMMA 0213003WL014334 BOYA NAGAMMA 00045 BARB0VJMANT 594 594 Processed 03/05/2024 3582206934 BOYA NAGAMMA BANK OF BARODA(606985)
446 MANTRALAYAM AP-13-003-007-009/012731
(MANCHALA) 		0213003000NRG25290420240496311 29/04/2024 KALAVATHI PEDDA PULLANNAGARI 0213003WL013506 KALAVATHI PEDDA PULLANNAGARI 00045 BARB0VJMANT 900 900 Processed 03/05/2024 3582207178 KALAVATHI PEDDA PULL BANK OF BARODA(606985)
447 MANTRALAYAM AP-13-003-009-011/010079
(SUGUR) 		0213003000NRG25290420240496457 29/04/2024 KURUVA MALLAPPA 0213003WL013509 KURUVA MALLAPPA 00045 BARB0VJMANT 896 896 Processed 03/05/2024 3582206863 KURUVA MALLAPPA BANK OF BARODA(606985)
448 MANTRALAYAM AP-13-003-009-011/010087
(SUGUR) 		0213003000NRG25290420240497531 29/04/2024 BEGARI BAZRAMMA 0213003WL013534 BEGARI BAZRAMMA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206931 BEGARI BAZRAMMA BANK OF BARODA(606985)
449 MANTRALAYAM AP-13-003-009-011/010087
(SUGUR) 		0213003000NRG25290420240497530 29/04/2024 RANGAPPA BEGARI 0213003WL013534 RANGAPPA BEGARI 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206930 RANGAPPA BEGARI BANK OF BARODA(606985)
450 MANTRALAYAM AP-13-003-009-011/010104
(SUGUR) 		0213003000NRG25290420240497537 29/04/2024 GOPAL BOYA 0213003WL013534 GOPAL BOYA 00045 BARB0VJMANT 595 595 Processed 03/05/2024 3582206957 BOYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANTRALAYAM AP-13-003-009-011/010104
(SUGUR) 		0213003000NRG25290420240497538 29/04/2024 GOVINDAMMA B 0213003WL013534 GOVINDAMMA B 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206960 BOYA GOVIDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
452 MANTRALAYAM AP-13-003-009-011/010105
(SUGUR) 		0213003000NRG25290420240497539 29/04/2024 ARJUN G 0213003WL013534 ARJUN G 00045 BARB0VJMANT 298 298 Processed 03/05/2024 3582206963 ARJUN G BANK OF BARODA(606985)
453 MANTRALAYAM AP-13-003-009-011/010105
(SUGUR) 		0213003000NRG25290420240497540 29/04/2024 LAKSHMI BOYA 0213003WL013534 LAKSHMI BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206959 LAKSHMI BOYA BANK OF BARODA(606985)
454 MANTRALAYAM AP-13-003-009-011/010108
(SUGUR) 		0213003000NRG25290420240497542 29/04/2024 LAKSHMI BOYA 0213003WL013534 LAKSHMI BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206965 LAKSHMI BOYA BANK OF BARODA(606985)
455 MANTRALAYAM AP-13-003-009-011/010108
(SUGUR) 		0213003000NRG25290420240497541 29/04/2024 NARASANNA BOYA 0213003WL013534 NARASANNA BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206962 NARASANNA BOYA BANK OF BARODA(606985)
456 MANTRALAYAM AP-13-003-009-011/010111
(SUGUR) 		0213003000NRG25290420240497543 29/04/2024 DEVAIAH A ALIAS DEVANNA A 0213003WL013534 DEVAIAH A ALIAS DEVANNA A 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582207003 Ms DEVAIAH ALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 MANTRALAYAM AP-13-003-009-011/010126
(SUGUR) 		0213003000NRG25290420240497549 29/04/2024 LAKSHMI BOYA 0213003WL013534 LAKSHMI BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206943 LAKSHMI BOYA BANK OF BARODA(606985)
458 MANTRALAYAM AP-13-003-009-011/010132
(SUGUR) 		0213003000NRG25290420240497551 29/04/2024 BOYA TALARI ANJINAMMA 0213003WL013534 BOYA TALARI ANJINAMMA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582207069 BOYA TALARI ANJINAMM BANK OF BARODA(606985)
459 MANTRALAYAM AP-13-003-009-011/010132
(SUGUR) 		0213003000NRG25290420240497550 29/04/2024 VEERA NAGUDU BOYA 0213003WL013534 VEERA NAGUDU BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206928 VEERA NAGUDU BOYA BANK OF BARODA(606985)
460 MANTRALAYAM AP-13-003-009-011/010155
(SUGUR) 		0213003000NRG25290420240496464 29/04/2024 SIVA RAMUDU KURUVA 0213003WL013509 SIVA RAMUDU KURUVA 00045 BARB0VJMANT 896 896 Processed 03/05/2024 3582207013 SIVA RAMUDU KURUVA BANK OF BARODA(606985)
461 MANTRALAYAM AP-13-003-009-011/010221
(SUGUR) 		0213003000NRG25290420240496466 29/04/2024 SHANTHI P 0213003WL013509 SHANTHI P 00045 BARB0VJMANT 896 896 Processed 03/05/2024 3582207039 Mrs PADMASALE SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 MANTRALAYAM AP-13-003-009-011/010467
(SUGUR) 		0213003000NRG25290420240498178 29/04/2024 GARJI SUSHEELAMMA 0213003WL013554 GARJI SUSHEELAMMA 00045 BARB0VJMANT 300 300 Processed 03/05/2024 3582206871 GARJI SUSHEELAMMA BANK OF BARODA(606985)
463 MANTRALAYAM AP-13-003-009-011/010578
(SUGUR) 		0213003000NRG25290420240496474 29/04/2024 CHAKALI GOVINDU 0213003WL013509 CHAKALI GOVINDU 00045 BARB0VJMANT 896 896 Processed 03/05/2024 3582207027 CHAKALI GOVINDU BANK OF BARODA(606985)
464 MANTRALAYAM AP-13-003-009-011/010583
(SUGUR) 		0213003000NRG25290420240497553 29/04/2024 BOYA MOOKANNA 0213003WL013534 BOYA MOOKANNA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206956 BOYA MOOKANNA BANK OF BARODA(606985)
465 MANTRALAYAM AP-13-003-009-011/010584
(SUGUR) 		0213003000NRG25290420240497555 29/04/2024 BOYA YONKAMMA 0213003WL013534 BOYA YONKAMMA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206966 BOYA YONKAMMA BANK OF BARODA(606985)
466 MANTRALAYAM AP-13-003-009-011/010584
(SUGUR) 		0213003000NRG25290420240497554 29/04/2024 CHINNA BHEEMANNA BOYA 0213003WL013534 CHINNA BHEEMANNA BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206958 MR BHEEMANNA GUJJALA BYTEGERI STATE BANK OF INDIA(508548)
467 MANTRALAYAM AP-13-003-009-011/010585
(SUGUR) 		0213003000NRG25290420240497557 29/04/2024 LAKSHMI BOGAM 0213003WL013534 LAKSHMI BOGAM 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206955 LAKSHMI BOGAM BANK OF BARODA(606985)
468 MANTRALAYAM AP-13-003-009-011/010621
(SUGUR) 		0213003000NRG25290420240497559 29/04/2024 LAKSHMI BOYA 0213003WL013534 LAKSHMI BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206945 BOYA UPPITI THIKKA LAKSHMI CANARA BANK(508532)
469 MANTRALAYAM AP-13-003-009-011/010621
(SUGUR) 		0213003000NRG25290420240497558 29/04/2024 RAMANJINI BOYA 0213003WL013534 RAMANJINI BOYA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206944 RAMANJINI BOYA BANK OF BARODA(606985)
470 MANTRALAYAM AP-13-003-009-011/010623
(SUGUR) 		0213003000NRG25290420240497561 29/04/2024 BOYA LAKSHMI 0213003WL013534 BOYA LAKSHMI 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206910 BOYA LAKSHMI BANK OF BARODA(606985)
471 MANTRALAYAM AP-13-003-009-011/010630
(SUGUR) 		0213003000NRG25290420240496480 29/04/2024 KAJABI 0213003WL013509 KAJABI 00045 BARB0VJMANT 896 896 Processed 03/05/2024 3582206869 Mrs KAJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 MANTRALAYAM AP-13-003-009-011/010631
(SUGUR) 		0213003000NRG25290420240498181 29/04/2024 MADIGA SUJATHA 0213003WL013554 MADIGA SUJATHA 00045 BARB0VJMANT 300 300 Processed 03/05/2024 3582207117 MADIGA SUJATHA BANK OF BARODA(606985)
473 MANTRALAYAM AP-13-003-009-011/010714
(SUGUR) 		0213003000NRG25290420240497563 29/04/2024 BOYA JAYALAKSHMI 0213003WL013534 BOYA JAYALAKSHMI 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206964 BOYA JAYALAKSHMI BANK OF BARODA(606985)
474 MANTRALAYAM AP-13-003-009-011/010714
(SUGUR) 		0213003000NRG25290420240497562 29/04/2024 PARTHUDU NALLABOTHULA 0213003WL013534 PARTHUDU NALLABOTHULA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206961 BOYA PARDHUDU BANK OF BARODA(606985)
475 MANTRALAYAM AP-13-003-009-011/011067
(SUGUR) 		0213003000NRG25290420240497567 29/04/2024 NARASIMHULU SO.GOVINDU 0213003WL013534 NARASIMHULU SO.GOVINDU 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582206929 SANGI NARASIMHULU S BANK OF BARODA(606985)
476 MANTRALAYAM AP-13-003-009-011/11095
(SUGUR) 		0213003000NRG25290420240497568 29/04/2024 BOYA RAGANNA 0213003WL013534 BOYA RAGANNA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582207059 Mr RAGHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 MANTRALAYAM AP-13-003-009-011/11095
(SUGUR) 		0213003000NRG25290420240497569 29/04/2024 BOYA VENKAMMA 0213003WL013534 BOYA VENKAMMA 00045 BARB0VJMANT 893 893 Processed 03/05/2024 3582207057 BOYA VENKAMMA BANK OF BARODA(606985)
478 MANTRALAYAM AP-13-003-013-015/010024
(CHILAKALADONA) 		0213003000NRG25290420240502759 29/04/2024 JAYAMMA HARIJANA 0213003WL013704 JAYAMMA HARIJANA 00045 BARB0VJMANT 300 300 Processed 03/05/2024 3582206912 JAYAMMA HARIJANA BANK OF BARODA(606985)
479 MANTRALAYAM AP-13-003-013-015/109642
(CHILAKALADONA) 		0213003000NRG25290420240502786 29/04/2024 G GEETHA 0213003WL013704 G GEETHA 00045 BARB0VJMANT 300 300 Processed 03/05/2024 3582207138 G GEETHA BANK OF BARODA(606985)
480 MANTRALAYAM AP-13-003-016-017/010067
(SOWLAHALLI) 		0213003000NRG25290420240516663 29/04/2024 B NAGALAKSHMI 0213003WL014054 B NAGALAKSHMI 00045 BARB0VJMANT 900 900 Processed 03/05/2024 3582207174 B NAGALAKSHMI BANK OF BARODA(606985)
481 MANTRALAYAM AP-13-003-016-017/010138
(SOWLAHALLI) 		0213003000NRG25290420240516689 29/04/2024 VEERESH BOYA 0213003WL014054 VEERESH BOYA 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582206971 VEERESH BOYA BANK OF BARODA(606985)
482 MANTRALAYAM AP-13-003-016-017/010143
(SOWLAHALLI) 		0213003000NRG25290420240516691 29/04/2024 EERANNA 0213003WL014054 EERANNA 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582206940 EERANNA BANK OF BARODA(606985)
483 MANTRALAYAM AP-13-003-016-018/010226
(MALAPALLE) 		0213003000NRG25290420240499472 29/04/2024 PARAMESH THIMMAPPA 0213003WL013620 PARAMESH THIMMAPPA 00045 BARB0VJMANT 600 600 Processed 03/05/2024 3582207179 PARAMESH THIMMAPPA BANK OF BARODA(606985)
484 MANTRALAYAM AP-13-003-020-001/10278
(SOWLAHALLI) 		0213003000NRG25290420240516723 29/04/2024 EDIGA ANJINAYYA 0213003WL014054 EDIGA ANJINAYYA 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3582207058 EDIGA ANJINAYYA BANK OF BARODA(606985)
SubTotal 50765 50765
485 MANTRALAYAM AP-13-003-005-007/010457
(MADHAVARAM) 		0213003000NRG25290420240525944 29/04/2024 kartik 0213003WL014204 kartik 00078 CNRB0013398 1498 1498 Processed 03/05/2024 3582206732 DES KARTHIK CANARA BANK(508532)
486 MANTRALAYAM AP-13-003-005-007/010585
(MADHAVARAM) 		0213003000NRG25290420240501585 29/04/2024 Tharamma 0213003WL013680 Tharamma 00078 CNRB0013398 1494 1494 Processed 03/05/2024 3582206733 DULLAYYA TAARAMMA CANARA BANK(508532)
487 MANTRALAYAM AP-13-003-005-007/010591
(MADHAVARAM) 		0213003000NRG25290420240501587 29/04/2024 Ediga Sujatha 0213003WL013680 Ediga Sujatha 00078 CNRB0013398 1195 1195 Processed 03/05/2024 3582206743 MS EDIGA SUJATHA STATE BANK OF INDIA(508548)
488 MANTRALAYAM AP-13-003-005-007/1011900
(MADHAVARAM) 		0213003000NRG25290420240501624 29/04/2024 GARJI PRIYANKA 0213003WL013680 GARJI PRIYANKA 00078 CNRB0013398 1494 1494 Processed 03/05/2024 3582206744 MRS GARJI PRIYANKA STATE BANK OF INDIA(508548)
489 MANTRALAYAM AP-13-003-007-009/012796
(MANCHALA) 		0213003000NRG25290420240496336 29/04/2024 BHEEMAIAH 0213003WL013506 BHEEMAIAH 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206753 MEKALA BHEEMESH CANARA BANK(508532)
490 MANTRALAYAM AP-13-003-009-011/010087
(SUGUR) 		0213003000NRG25290420240497532 29/04/2024 Bheemanna 0213003WL013534 Bheemanna 00078 CNRB0013398 893 893 Processed 03/05/2024 3582206728 MALA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANTRALAYAM AP-13-003-009-011/010098
(SUGUR) 		0213003000NRG25290420240496458 29/04/2024 Kuruva Bheemesh 0213003WL013509 Kuruva Bheemesh 00078 CNRB0013398 896 896 Processed 03/05/2024 3582206751 Kuruva Bheemesh CANARA BANK(508532)
492 MANTRALAYAM AP-13-003-009-011/010630
(SUGUR) 		0213003000NRG25290420240496479 29/04/2024 Rafi 0213003WL013509 Rafi 00078 CNRB0013398 896 896 Processed 03/05/2024 3582206752 Mr MUSLIM RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 MANTRALAYAM AP-13-003-009-011/010807
(SUGUR) 		0213003000NRG25290420240497564 29/04/2024 Urukundu 0213003WL013534 Urukundu 00078 CNRB0013398 298 298 Processed 03/05/2024 3582206748 B URUKUNDU CANARA BANK(508532)
494 MANTRALAYAM AP-13-003-009-011/011039
(SUGUR) 		0213003000NRG25290420240497566 29/04/2024 CHINNA NARASIMHULU 0213003WL013534 CHINNA NARASIMHULU 00078 CNRB0013398 595 595 Processed 03/05/2024 3582206717 B CHINNA NARSIMHULU CANARA BANK(508532)
495 MANTRALAYAM AP-13-003-013-015/010002
(CHILAKALADONA) 		0213003000NRG25290420240502746 29/04/2024 Devaputra 0213003WL013704 Devaputra 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206759 Mr GUNTEPPA GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 MANTRALAYAM AP-13-003-013-015/010005
(CHILAKALADONA) 		0213003000NRG25290420240502750 29/04/2024 Kantamma 0213003WL013704 Kantamma 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206736 KANTHAMMA GUNDUPOGULA CANARA BANK(508532)
497 MANTRALAYAM AP-13-003-013-015/010020
(CHILAKALADONA) 		0213003000NRG25290420240502754 29/04/2024 Suvarthamma 0213003WL013704 Suvarthamma 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206760 MR GUNDUPOGULA SUVARTAMMA STATE BANK OF INDIA(508548)
498 MANTRALAYAM AP-13-003-013-015/010227
(CHILAKALADONA) 		0213003000NRG25290420240502763 29/04/2024 Yesteramma 0213003WL013704 Yesteramma 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206761 CHIKKAM YESTHERAMMA CANARA BANK(508532)
499 MANTRALAYAM AP-13-003-013-015/010455
(CHILAKALADONA) 		0213003000NRG25290420240502768 29/04/2024 SAPPOGU SHARAMMA 0213003WL013704 SAPPOGU SHARAMMA 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206735 SAPPOGU SHARAMMA CANARA BANK(508532)
500 MANTRALAYAM AP-13-003-013-015/010686
(CHILAKALADONA) 		0213003000NRG25290420240502774 29/04/2024 NAVEEN 0213003WL013704 NAVEEN 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206731 GUNDU POGULA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
501 MANTRALAYAM AP-13-003-013-015/010776
(CHILAKALADONA) 		0213003000NRG25290420240502776 29/04/2024 Krishnaveni 0213003WL013704 Krishnaveni 00078 CNRB0013398 300 300 Processed 03/05/2024 3582206734 GUNDUPOGULA KRISHNA VENI CANARA BANK(508532)
502 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25290420240516633 29/04/2024 Buddappa 0213003WL014054 Buddappa 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206755 BUDDAPPA BOYA CANARA BANK(508532)
503 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25290420240516635 29/04/2024 LAKSHMI 0213003WL014054 LAKSHMI 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206740 BOYA LAKSHMI CANARA BANK(508532)
504 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25290420240516634 29/04/2024 Ramachandra 0213003WL014054 Ramachandra 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206718 BOYA RAMA CHANDRA CANARA BANK(508532)
505 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25290420240516636 29/04/2024 ramakrishnamma 0213003WL014054 ramakrishnamma 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206739 BOYA RAMAKRISHNAMMA CANARA BANK(508532)
506 MANTRALAYAM AP-13-003-016-017/010026
(SOWLAHALLI) 		0213003000NRG25290420240516639 29/04/2024 Ramaiah 0213003WL014054 Ramaiah 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206745 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
507 MANTRALAYAM AP-13-003-016-017/010045
(SOWLAHALLI) 		0213003000NRG25290420240516646 29/04/2024 Lakshmi 0213003WL014054 Lakshmi 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206720 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
508 MANTRALAYAM AP-13-003-016-017/010047
(SOWLAHALLI) 		0213003000NRG25290420240516648 29/04/2024 Jayamma 0213003WL014054 Jayamma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206721 B JAYAMMA CANARA BANK(508532)
509 MANTRALAYAM AP-13-003-016-017/010057
(SOWLAHALLI) 		0213003000NRG25290420240516651 29/04/2024 EDIGA RAMANJANAMMA 0213003WL014054 EDIGA RAMANJANAMMA 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206750 EDIGA RAMANJANAMMA CANARA BANK(508532)
510 MANTRALAYAM AP-13-003-016-017/010062
(SOWLAHALLI) 		0213003000NRG25290420240516657 29/04/2024 Lakshmanna 0213003WL014054 Lakshmanna 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206746 LAKSHMANNA CANARA BANK(508532)
511 MANTRALAYAM AP-13-003-016-017/010062
(SOWLAHALLI) 		0213003000NRG25290420240516658 29/04/2024 Lingamma 0213003WL014054 Lingamma 00078 CNRB0013398 600 600 Processed 03/05/2024 3582206747 BOYA LINGAMMA CANARA BANK(508532)
512 MANTRALAYAM AP-13-003-016-017/010065
(SOWLAHALLI) 		0213003000NRG25290420240516661 29/04/2024 BOYA PADMA 0213003WL014054 BOYA PADMA 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206403 BOYA PADMA CANARA BANK(508532)
513 MANTRALAYAM AP-13-003-016-017/010065
(SOWLAHALLI) 		0213003000NRG25290420240516660 29/04/2024 Narasamma 0213003WL014054 Narasamma 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206724 BOYA NARASAMMA CANARA BANK(508532)
514 MANTRALAYAM AP-13-003-016-017/010093
(SOWLAHALLI) 		0213003000NRG25290420240516670 29/04/2024 BOYA USENAMMA 0213003WL014054 BOYA USENAMMA 00078 CNRB0013398 600 600 Processed 03/05/2024 3582206404 BOYA USENAMMA CANARA BANK(508532)
515 MANTRALAYAM AP-13-003-016-017/010102
(SOWLAHALLI) 		0213003000NRG25290420240516673 29/04/2024 Madeva 0213003WL014054 Madeva 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206754 BOYA MAHADEVA CANARA BANK(508532)
516 MANTRALAYAM AP-13-003-016-017/010118
(SOWLAHALLI) 		0213003000NRG25290420240516680 29/04/2024 Anjinaiah 0213003WL014054 Anjinaiah 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206730 BOYA ANJINAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
517 MANTRALAYAM AP-13-003-016-017/010127
(SOWLAHALLI) 		0213003000NRG25290420240516684 29/04/2024 Gopal 0213003WL014054 Gopal 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206722 BOYA GOPAL CANARA BANK(508532)
518 MANTRALAYAM AP-13-003-016-017/010137
(SOWLAHALLI) 		0213003000NRG25290420240500526 29/04/2024 manikyamma 0213003WL013652 manikyamma 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206726 HARIJANA MANIKAMMA CANARA BANK(508532)
519 MANTRALAYAM AP-13-003-016-017/010148
(SOWLAHALLI) 		0213003000NRG25290420240516692 29/04/2024 Bendesh 0213003WL014054 Bendesh 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206729 BOYA BANDESH CANARA BANK(508532)
520 MANTRALAYAM AP-13-003-016-017/010160
(SOWLAHALLI) 		0213003000NRG25290420240516697 29/04/2024 Sujata 0213003WL014054 Sujata 00078 CNRB0013398 598 598 Processed 03/05/2024 3582206727 B SUJATAMMA CANARA BANK(508532)
521 MANTRALAYAM AP-13-003-016-017/010168
(SOWLAHALLI) 		0213003000NRG25290420240516700 29/04/2024 BOYA SHANTHAMMA 0213003WL014054 BOYA SHANTHAMMA 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206725 BOYA SHANTHAMMA CANARA BANK(508532)
522 MANTRALAYAM AP-13-003-016-017/010180
(SOWLAHALLI) 		0213003000NRG25290420240516702 29/04/2024 Muddamma 0213003WL014054 Muddamma 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206756 MUDHAMMA BOYA CANARA BANK(508532)
523 MANTRALAYAM AP-13-003-016-017/010180
(SOWLAHALLI) 		0213003000NRG25290420240516704 29/04/2024 Narasamma 0213003WL014054 Narasamma 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206758 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
524 MANTRALAYAM AP-13-003-016-017/010180
(SOWLAHALLI) 		0213003000NRG25290420240516703 29/04/2024 Ramudu 0213003WL014054 Ramudu 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206757 RAMUDU BOYA CANARA BANK(508532)
525 MANTRALAYAM AP-13-003-016-017/010200
(SOWLAHALLI) 		0213003000NRG25290420240516705 29/04/2024 BUJJAMMA 0213003WL014054 BUJJAMMA 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206723 BUJJAMMA BOYA CANARA BANK(508532)
526 MANTRALAYAM AP-13-003-016-017/010207
(SOWLAHALLI) 		0213003000NRG25290420240516709 29/04/2024 Chinna Narasimhulu 0213003WL014054 Chinna Narasimhulu 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206749 B NARASIMHULU CANARA BANK(508532)
527 MANTRALAYAM AP-13-003-016-017/010250
(SOWLAHALLI) 		0213003000NRG25290420240516713 29/04/2024 hajarabhi 0213003WL014054 hajarabhi 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206742 SHAIK HAJARABHI CANARA BANK(508532)
528 MANTRALAYAM AP-13-003-016-017/010251
(SOWLAHALLI) 		0213003000NRG25290420240516714 29/04/2024 lakshmi 0213003WL014054 lakshmi 00078 CNRB0013398 600 600 Processed 03/05/2024 3582206738 BOYA LAKSHMI CANARA BANK(508532)
529 MANTRALAYAM AP-13-003-016-017/010256
(SOWLAHALLI) 		0213003000NRG25290420240516717 29/04/2024 bheemarayudu 0213003WL014054 bheemarayudu 00078 CNRB0013398 900 900 Processed 03/05/2024 3582206737 MR BOYA BHEEMARAYUDU STATE BANK OF INDIA(508548)
530 MANTRALAYAM AP-13-003-016-017/10265
(SOWLAHALLI) 		0213003000NRG25290420240516721 29/04/2024 M CHAND BEE 0213003WL014054 M CHAND BEE 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206741 MUSLIM CHAND BEE CANARA BANK(508532)
531 MANTRALAYAM AP-13-003-017-019/010022
(PARAMANDODDI) 		0213003000NRG25290420240525643 29/04/2024 Bajinappa 0213003WL014198 Bajinappa 00078 CNRB0013398 180 180 Processed 03/05/2024 3582206719 SUGALI BHAJANAPPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
532 MANTRALAYAM AP-13-003-020-001/10279
(SOWLAHALLI) 		0213003000NRG25290420240516725 29/04/2024 SHAIK MAHABOOB BASHA 0213003WL014054 SHAIK MAHABOOB BASHA 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3582206402 SHAIK MAHABOOB BASHA CANARA BANK(508532)
SubTotal 41537 41537
533 MANTRALAYAM AP-13-003-004-005/010099
(RAMPURAM) 		0213003000NRG25290420240531705 29/04/2024 NALLABOTHULA ANAND 0213003WL014295 NALLABOTHULA ANAND 00114 APBL0013020 599 599 Processed 03/05/2024 3582206406 Mr NALLABOTHULA ANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25290420240525163 29/04/2024 SUGALI LAKSHMAIAH NAYAK 0213003WL014189 SUGALI LAKSHMAIAH NAYAK 00114 APBL0013020 1500 1500 Processed 03/05/2024 3582206405 Mr SUGALI NAYAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2099 2099
535 MANTRALAYAM AP-13-003-004-005/010266
(RAMPURAM) 		0213003000NRG25290420240531739 29/04/2024 SANGATI BALASWAMY 0213003WL014295 SANGATI BALASWAMY 00165 IBKL0001680 898 898 Processed 03/05/2024 3582206407 SANGATI BALASWAMY IDBI BANK(607095)
SubTotal 898 898
536 MANTRALAYAM AP-13-003-013-015/010008
(CHILAKALADONA) 		0213003000NRG25290420240502752 29/04/2024 Naganna 0213003WL013704 Naganna 00225 KARB0000671 300 300 Processed 03/05/2024 3582207101 GUNDUPOGULA NAGANNA KARNATAKA BANK LTD(607270)
537 MANTRALAYAM AP-13-003-013-015/10895
(CHILAKALADONA) 		0213003000NRG25290420240502782 29/04/2024 GUNDUPOGULA CHITTEMMA 0213003WL013704 GUNDUPOGULA CHITTEMMA 00225 KARB0000671 300 300 Processed 03/05/2024 3582207114 Mrs CHITTEMMA GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
538 MANTRALAYAM AP-13-003-009-011/010330
(SUGUR) 		0213003000NRG25290420240496473 29/04/2024 Prabhavathi 0213003WL013509 Prabhavathi 00415 SBIN0000955 896 896 Processed 03/05/2024 3582206641 MRS NAYAKANTI PRABHAVATHI STATE BANK OF INDIA(508548)
539 MANTRALAYAM AP-13-003-013-015/010020
(CHILAKALADONA) 		0213003000NRG25290420240502755 29/04/2024 NAGARAJU GUNDU POGULA 0213003WL013704 NAGARAJU GUNDU POGULA 00415 SBIN0000955 300 300 Processed 03/05/2024 3582206617 MR NAGARAJU GUNDU POGULA STATE BANK OF INDIA(508548)
540 MANTRALAYAM AP-13-003-016-017/010060
(SOWLAHALLI) 		0213003000NRG25290420240516656 29/04/2024 Lakshmi 0213003WL014054 Lakshmi 00415 SBIN0000955 900 900 Processed 03/05/2024 3582206792 MISS BOYA LAXMI STATE BANK OF INDIA(508548)
541 MANTRALAYAM AP-13-003-016-017/010092
(SOWLAHALLI) 		0213003000NRG25290420240516669 29/04/2024 JAYA LAKSHMI 0213003WL014054 JAYA LAKSHMI 00415 SBIN0000955 900 900 Processed 03/05/2024 3582206793 MISS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-016-017/010201
(SOWLAHALLI) 		0213003000NRG25290420240516707 29/04/2024 NAAGALAKSHMI 0213003WL014054 NAAGALAKSHMI 00415 SBIN0000955 1200 1200 Processed 03/05/2024 3582206789 MISS EEDIGA NAGALAKSHMI STATE BANK OF INDIA(508548)
543 MANTRALAYAM AP-13-003-016-017/10259
(SOWLAHALLI) 		0213003000NRG25290420240516720 29/04/2024 BOYA ULIGAMMA 0213003WL014054 BOYA ULIGAMMA 00415 SBIN0000955 600 600 Processed 03/05/2024 3582206834 MRS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
544 MANTRALAYAM AP-13-003-016-018/010013
(MALAPALLE) 		0213003000NRG25290420240499386 29/04/2024 S ANWAR 0213003WL013620 S ANWAR 00415 SBIN0000955 300 300 Processed 03/05/2024 3582206585 MR S ANWAR STATE BANK OF INDIA(508548)
545 MANTRALAYAM AP-13-003-016-018/010170
(MALAPALLE) 		0213003000NRG25290420240499457 29/04/2024 Shakuntalamma 0213003WL013620 Shakuntalamma 00415 SBIN0000955 600 600 Processed 03/05/2024 3582206794 MRS BAITIGERI SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
546 MANTRALAYAM AP-13-003-016-018/010587
(MALAPALLE) 		0213003000NRG25290420240499572 29/04/2024 RAMESHAMMA 0213003WL013620 RAMESHAMMA 00415 SBIN0000955 600 600 Processed 03/05/2024 3582206843 MS CHAKALI RAMESHAMMA STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-016-018/010615
(MALAPALLE) 		0213003000NRG25290420240499577 29/04/2024 Mallamma 0213003WL013620 Mallamma 00415 SBIN0000955 300 300 Processed 03/05/2024 3582206832 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
548 MANTRALAYAM AP-13-003-017-019/010079
(PARAMANDODDI) 		0213003000NRG25290420240524978 29/04/2024 Homi 0213003WL014186 Homi 00415 SBIN0000955 1500 1500 Processed 03/05/2024 3582206776 SUGALI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MANTRALAYAM AP-13-003-020-001/10269
(SOWLAHALLI) 		0213003000NRG25290420240500538 29/04/2024 Pullola Sugnani 0213003WL013652 Pullola Sugnani 00415 SBIN0000955 1196 1196 Processed 03/05/2024 3582206772 MISS PULLOLA SUGNANI STATE BANK OF INDIA(508548)
550 MANTRALAYAM AP-13-003-020-001/10272
(SOWLAHALLI) 		0213003000NRG25290420240500539 29/04/2024 GUMMALA PRAKASH 0213003WL013652 GUMMALA PRAKASH 00415 SBIN0000955 1196 1196 Processed 03/05/2024 3582206639 MR GUMMALA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 10488 10488
551 MANTRALAYAM AP-13-003-003-006/010224
(BASAPURAM) 		0213003000NRG25290420240528195 29/04/2024 Sunitra 0213003WL014232 Sunitra 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206642 MR RAMACHILAKA SUMITRA STATE BANK OF INDIA(508548)
552 MANTRALAYAM AP-13-003-013-015/010810
(CHILAKALADONA) 		0213003000NRG25290420240502777 29/04/2024 ROJAMANI 0213003WL013704 ROJAMANI 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206711 MISS HARIJANA ROJAMANI STATE BANK OF INDIA(508548)
553 MANTRALAYAM AP-13-003-016-017/010001
(SOWLAHALLI) 		0213003000NRG25290420240516631 29/04/2024 SOWLAHALLI BOYA MALLAMMA 0213003WL014054 SOWLAHALLI BOYA MALLAMMA 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206602 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
554 MANTRALAYAM AP-13-003-016-017/010008
(SOWLAHALLI) 		0213003000NRG25290420240500515 29/04/2024 Allappa 0213003WL013652 Allappa 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206621 MR MADIGA ALLAPPA STATE BANK OF INDIA(508548)
555 MANTRALAYAM AP-13-003-016-017/010008
(SOWLAHALLI) 		0213003000NRG25290420240500517 29/04/2024 Suvartamma 0213003WL013652 Suvartamma 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206689 Harijana Suvarthamma AIRTEL PAYMENTS BANK LIMITED(990288)
556 MANTRALAYAM AP-13-003-016-017/010010
(SOWLAHALLI) 		0213003000NRG25290420240516637 29/04/2024 Padmamma 0213003WL014054 Padmamma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206615 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
557 MANTRALAYAM AP-13-003-016-017/010017
(SOWLAHALLI) 		0213003000NRG25290420240516638 29/04/2024 BOYA PADMAVATHI 0213003WL014054 BOYA PADMAVATHI 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206633 MRS BOYA PADMA STATE BANK OF INDIA(508548)
558 MANTRALAYAM AP-13-003-016-017/010035
(SOWLAHALLI) 		0213003000NRG25290420240516640 29/04/2024 Hanumantu 0213003WL014054 Hanumantu 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206625 MR BOYA HANUMANTHUDU STATE BANK OF INDIA(508548)
559 MANTRALAYAM AP-13-003-016-017/010037
(SOWLAHALLI) 		0213003000NRG25290420240500518 29/04/2024 Shantoshamma 0213003WL013652 Shantoshamma 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206638 Mrs SANTOSHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 MANTRALAYAM AP-13-003-016-017/010041
(SOWLAHALLI) 		0213003000NRG25290420240516642 29/04/2024 Durgamma 0213003WL014054 Durgamma 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206637 MRS PADMVATHI EDIGA STATE BANK OF INDIA(508548)
561 MANTRALAYAM AP-13-003-016-017/010041
(SOWLAHALLI) 		0213003000NRG25290420240516641 29/04/2024 Ramanjineyulu 0213003WL014054 Ramanjineyulu 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206596 MR EDIGA RAMANJANEYULU STATE BANK OF INDIA(508548)
562 MANTRALAYAM AP-13-003-016-017/010042
(SOWLAHALLI) 		0213003000NRG25290420240516643 29/04/2024 Shreenivasulu 0213003WL014054 Shreenivasulu 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206595 MR EDIGA SRINIVASULU STATE BANK OF INDIA(508548)
563 MANTRALAYAM AP-13-003-016-017/010044
(SOWLAHALLI) 		0213003000NRG25290420240516644 29/04/2024 Narasamma 0213003WL014054 Narasamma 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206693 MRS EEDIGA NARASAMMA STATE BANK OF INDIA(508548)
564 MANTRALAYAM AP-13-003-016-017/010045
(SOWLAHALLI) 		0213003000NRG25290420240516645 29/04/2024 Eranna 0213003WL014054 Eranna 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206605 MR EDIGA ERANNA STATE BANK OF INDIA(508548)
565 MANTRALAYAM AP-13-003-016-017/010047
(SOWLAHALLI) 		0213003000NRG25290420240516647 29/04/2024 Narayana 0213003WL014054 Narayana 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206672 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
566 MANTRALAYAM AP-13-003-016-017/010056
(SOWLAHALLI) 		0213003000NRG25290420240516649 29/04/2024 Eranna 0213003WL014054 Eranna 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206599 MR BOYA ERANNA STATE BANK OF INDIA(508548)
567 MANTRALAYAM AP-13-003-016-017/010056
(SOWLAHALLI) 		0213003000NRG25290420240516650 29/04/2024 Padma 0213003WL014054 Padma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206606 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
568 MANTRALAYAM AP-13-003-016-017/010065
(SOWLAHALLI) 		0213003000NRG25290420240516659 29/04/2024 Usheni 0213003WL014054 Usheni 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206628 Mr USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 MANTRALAYAM AP-13-003-016-017/010067
(SOWLAHALLI) 		0213003000NRG25290420240516662 29/04/2024 Ramesh 0213003WL014054 Ramesh 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206626 MR BOYA RAMESH STATE BANK OF INDIA(508548)
570 MANTRALAYAM AP-13-003-016-017/010073
(SOWLAHALLI) 		0213003000NRG25290420240516665 29/04/2024 BOYA BAZARAPPA 0213003WL014054 BOYA BAZARAPPA 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206659 MR BOYA BAJARAPPA STATE BANK OF INDIA(508548)
571 MANTRALAYAM AP-13-003-016-017/010078
(SOWLAHALLI) 		0213003000NRG25290420240516666 29/04/2024 Ramudu 0213003WL014054 Ramudu 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206611 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
572 MANTRALAYAM AP-13-003-016-017/010084
(SOWLAHALLI) 		0213003000NRG25290420240500520 29/04/2024 RAJU 0213003WL013652 RAJU 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206781 MR MADIGA RAJU STATE BANK OF INDIA(508548)
573 MANTRALAYAM AP-13-003-016-017/010084
(SOWLAHALLI) 		0213003000NRG25290420240500519 29/04/2024 Susheelamma 0213003WL013652 Susheelamma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206688 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
574 MANTRALAYAM AP-13-003-016-017/010087
(SOWLAHALLI) 		0213003000NRG25290420240500521 29/04/2024 Polaiah 0213003WL013652 Polaiah 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206581 MR POULU MADIGA STATE BANK OF INDIA(508548)
575 MANTRALAYAM AP-13-003-016-017/010090
(SOWLAHALLI) 		0213003000NRG25290420240500523 29/04/2024 Kosigayya 0213003WL013652 Kosigayya 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206619 DEVADAS UNION BANK OF INDIA(508500)
576 MANTRALAYAM AP-13-003-016-017/010090
(SOWLAHALLI) 		0213003000NRG25290420240500522 29/04/2024 Lakshmi 0213003WL013652 Lakshmi 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206687 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
577 MANTRALAYAM AP-13-003-016-017/010092
(SOWLAHALLI) 		0213003000NRG25290420240516668 29/04/2024 Shreenivasulu 0213003WL014054 Shreenivasulu 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206701 MR B SREENIVASULU STATE BANK OF INDIA(508548)
578 MANTRALAYAM AP-13-003-016-017/010093
(SOWLAHALLI) 		0213003000NRG25290420240516671 29/04/2024 Ramudu 0213003WL014054 Ramudu 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206584 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
579 MANTRALAYAM AP-13-003-016-017/010094
(SOWLAHALLI) 		0213003000NRG25290420240500524 29/04/2024 Devamanemma 0213003WL013652 Devamanemma 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206692 MRS HARIJANA DEVAMANEMMA STATE BANK OF INDIA(508548)
580 MANTRALAYAM AP-13-003-016-017/010101
(SOWLAHALLI) 		0213003000NRG25290420240516672 29/04/2024 Eramma 0213003WL014054 Eramma 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206634 MRS ERAMMA EDIGA STATE BANK OF INDIA(508548)
581 MANTRALAYAM AP-13-003-016-017/010102
(SOWLAHALLI) 		0213003000NRG25290420240516674 29/04/2024 BOYA NAGAVENI 0213003WL014054 BOYA NAGAVENI 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206618 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
582 MANTRALAYAM AP-13-003-016-017/010107
(SOWLAHALLI) 		0213003000NRG25290420240516676 29/04/2024 SAAYAD BEE BEE 0213003WL014054 SAAYAD BEE BEE 00415 SBIN0001804 1200 1200 Rejected 03/05/2024 3582206654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MANTRALAYAM AP-13-003-016-017/010108
(SOWLAHALLI) 		0213003000NRG25290420240516677 29/04/2024 S SAYYAD ALI 0213003WL014054 S SAYYAD ALI 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206614 MR SAYYAD ALI STATE BANK OF INDIA(508548)
584 MANTRALAYAM AP-13-003-016-017/010114
(SOWLAHALLI) 		0213003000NRG25290420240516678 29/04/2024 Chinna Veera Redy 0213003WL014054 Chinna Veera Redy 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206594 MR BOYA CHINNA VEERA REDDY STATE BANK OF INDIA(508548)
585 MANTRALAYAM AP-13-003-016-017/010114
(SOWLAHALLI) 		0213003000NRG25290420240516679 29/04/2024 Masuramma 0213003WL014054 Masuramma 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206580 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
586 MANTRALAYAM AP-13-003-016-017/010118
(SOWLAHALLI) 		0213003000NRG25290420240516681 29/04/2024 Hanumanthamma 0213003WL014054 Hanumanthamma 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206613 MRS BOYA ANUMANTHAMMA STATE BANK OF INDIA(508548)
587 MANTRALAYAM AP-13-003-016-017/010123
(SOWLAHALLI) 		0213003000NRG25290420240516682 29/04/2024 S HALLI BOYA THIKKAMMA 0213003WL014054 S HALLI BOYA THIKKAMMA 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206600 MRS BOYA THIKKAMMA STATE BANK OF INDIA(508548)
588 MANTRALAYAM AP-13-003-016-017/010128
(SOWLAHALLI) 		0213003000NRG25290420240516686 29/04/2024 Yankamma 0213003WL014054 Yankamma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206636 BOYA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MANTRALAYAM AP-13-003-016-017/010129
(SOWLAHALLI) 		0213003000NRG25290420240500525 29/04/2024 Bujjamma 0213003WL013652 Bujjamma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206690 MRS MADIGA BUJJAMMA STATE BANK OF INDIA(508548)
590 MANTRALAYAM AP-13-003-016-017/010136
(SOWLAHALLI) 		0213003000NRG25290420240516687 29/04/2024 Veeresh 0213003WL014054 Veeresh 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206620 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
591 MANTRALAYAM AP-13-003-016-017/010141
(SOWLAHALLI) 		0213003000NRG25290420240500527 29/04/2024 Marthamma 0213003WL013652 Marthamma 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206608 MRS HARIJANA MARUTHAMMA STATE BANK OF INDIA(508548)
592 MANTRALAYAM AP-13-003-016-017/010142
(SOWLAHALLI) 		0213003000NRG25290420240500528 29/04/2024 Daveedu 0213003WL013652 Daveedu 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206624 MR HARIJANA DAVIDU STATE BANK OF INDIA(508548)
593 MANTRALAYAM AP-13-003-016-017/010142
(SOWLAHALLI) 		0213003000NRG25290420240500529 29/04/2024 Sujatha 0213003WL013652 Sujatha 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206708 MRS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
594 MANTRALAYAM AP-13-003-016-017/010143
(SOWLAHALLI) 		0213003000NRG25290420240516690 29/04/2024 Pakkiramma 0213003WL014054 Pakkiramma 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206631 EDIGA PAKKIRAMMA STATE BANK OF INDIA(508548)
595 MANTRALAYAM AP-13-003-016-017/010148
(SOWLAHALLI) 		0213003000NRG25290420240516693 29/04/2024 Raghamma 0213003WL014054 Raghamma 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206609 MRS BOYA RAAGAMMA STATE BANK OF INDIA(508548)
596 MANTRALAYAM AP-13-003-016-017/010151
(SOWLAHALLI) 		0213003000NRG25290420240516694 29/04/2024 Lakshmi 0213003WL014054 Lakshmi 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206610 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
597 MANTRALAYAM AP-13-003-016-017/010156
(SOWLAHALLI) 		0213003000NRG25290420240516696 29/04/2024 Anjinaiah 0213003WL014054 Anjinaiah 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206612 MR NIMMAKAYALA ANJINAIAH STATE BANK OF INDIA(508548)
598 MANTRALAYAM AP-13-003-016-017/010160
(SOWLAHALLI) 		0213003000NRG25290420240516698 29/04/2024 Veeresh 0213003WL014054 Veeresh 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206703 VEERESH BOYA CANARA BANK(508532)
599 MANTRALAYAM AP-13-003-016-017/010163
(SOWLAHALLI) 		0213003000NRG25290420240500531 29/04/2024 HARIJANA LAKHSMI 0213003WL013652 HARIJANA LAKHSMI 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206858 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
600 MANTRALAYAM AP-13-003-016-017/010175
(SOWLAHALLI) 		0213003000NRG25290420240516701 29/04/2024 Ramulamma 0213003WL014054 Ramulamma 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206632 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
601 MANTRALAYAM AP-13-003-016-017/010237
(SOWLAHALLI) 		0213003000NRG25290420240500534 29/04/2024 Chamanthi 0213003WL013652 Chamanthi 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206853 MR CHAMANTHI MADIGA STATE BANK OF INDIA(508548)
602 MANTRALAYAM AP-13-003-016-017/010237
(SOWLAHALLI) 		0213003000NRG25290420240500533 29/04/2024 Devadasu 0213003WL013652 Devadasu 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206705 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
603 MANTRALAYAM AP-13-003-016-017/010239
(SOWLAHALLI) 		0213003000NRG25290420240500535 29/04/2024 ruthamma 0213003WL013652 ruthamma 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206856 MS AVULA RUTHAMMA STATE BANK OF INDIA(508548)
604 MANTRALAYAM AP-13-003-016-017/010239
(SOWLAHALLI) 		0213003000NRG25290420240500536 29/04/2024 SUDHAKAR 0213003WL013652 SUDHAKAR 00415 SBIN0001804 1200 1200 Processed 03/05/2024 3582206795 Avula Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
605 MANTRALAYAM AP-13-003-016-018/010005
(MALAPALLE) 		0213003000NRG25290420240499385 29/04/2024 Mastaan Bi 0213003WL013620 Mastaan Bi 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206770 MRS MULLA MASTAN BHEE STATE BANK OF INDIA(508548)
606 MANTRALAYAM AP-13-003-016-018/010024
(MALAPALLE) 		0213003000NRG25290420240499396 29/04/2024 Venkateswaramma 0213003WL013620 Venkateswaramma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206849 MRS SADDALA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
607 MANTRALAYAM AP-13-003-016-018/010190
(MALAPALLE) 		0213003000NRG25290420240499461 29/04/2024 Lakshmi 0213003WL013620 Lakshmi 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206771 MRS MADIRA LAKSHMI STATE BANK OF INDIA(508548)
608 MANTRALAYAM AP-13-003-016-018/010190
(MALAPALLE) 		0213003000NRG25290420240499460 29/04/2024 Narasimhulu batraj 0213003WL013620 Narasimhulu batraj 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206597 MR MADIRA MADIRI BATTARAJU STATE BANK OF INDIA(508548)
609 MANTRALAYAM AP-13-003-016-018/010225
(MALAPALLE) 		0213003000NRG25290420240499471 29/04/2024 Eranna 0213003WL013620 Eranna 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206661 MR BITIGERI CHINNA ERANNA STATE BANK OF INDIA(508548)
610 MANTRALAYAM AP-13-003-016-018/010225
(MALAPALLE) 		0213003000NRG25290420240499470 29/04/2024 Lakshmi 0213003WL013620 Lakshmi 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206769 MRS BAITIGERI LAKSHMI STATE BANK OF INDIA(508548)
611 MANTRALAYAM AP-13-003-016-018/010226
(MALAPALLE) 		0213003000NRG25290420240499473 29/04/2024 Gundamma 0213003WL013620 Gundamma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206630 MRS BOYA GUNDAMMA STATE BANK OF INDIA(508548)
612 MANTRALAYAM AP-13-003-016-018/010271
(MALAPALLE) 		0213003000NRG25290420240499492 29/04/2024 Eresh 0213003WL013620 Eresh 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206686 MR HARIJANA EERESH STATE BANK OF INDIA(508548)
613 MANTRALAYAM AP-13-003-016-018/010275
(MALAPALLE) 		0213003000NRG25290420240499493 29/04/2024 Raghuveerudu 0213003WL013620 Raghuveerudu 00415 SBIN0001804 300 300 Processed 03/05/2024 3582206582 MR RAGHUVEERA BOYA STATE BANK OF INDIA(508548)
614 MANTRALAYAM AP-13-003-016-018/010574
(MALAPALLE) 		0213003000NRG25290420240499567 29/04/2024 Ushenamma 0213003WL013620 Ushenamma 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206786 MRS MANGALI USENAMMA STATE BANK OF INDIA(508548)
615 MANTRALAYAM AP-13-003-016-018/010587
(MALAPALLE) 		0213003000NRG25290420240499571 29/04/2024 PEDDA THAYANNA 0213003WL013620 PEDDA THAYANNA 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206838 MR CHAKALI PEDDA THAYANNA STATE BANK OF INDIA(508548)
616 MANTRALAYAM AP-13-003-017-019/010022
(PARAMANDODDI) 		0213003000NRG25290420240525644 29/04/2024 Lakshmi 0213003WL014198 Lakshmi 00415 SBIN0001804 180 180 Processed 03/05/2024 3582206706 SUGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MANTRALAYAM AP-13-003-017-019/010029
(PARAMANDODDI) 		0213003000NRG25290420240525357 29/04/2024 SUGALI JUMANAMMA 0213003WL014195 SUGALI JUMANAMMA 00415 SBIN0001804 1500 1500 Processed 03/05/2024 3582206798 SUGALI JUMANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANTRALAYAM AP-13-003-017-019/010029
(PARAMANDODDI) 		0213003000NRG25290420240525356 29/04/2024 Venkatesh 0213003WL014195 Venkatesh 00415 SBIN0001804 1500 1500 Processed 03/05/2024 3582206646 SUGALI VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
619 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25290420240525164 29/04/2024 SUGALI LAKSHMI 0213003WL014189 SUGALI LAKSHMI 00415 SBIN0001804 1500 1500 Processed 03/05/2024 3582206668 MRS SUGALI LAKSHMI STATE BANK OF INDIA(508548)
620 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25290420240525165 29/04/2024 SUGALI RAMESH NAIK 0213003WL014189 SUGALI RAMESH NAIK 00415 SBIN0001804 1500 1500 Processed 03/05/2024 3582206607 MR SUGALI RAMESH NAYAK STATE BANK OF INDIA(508548)
621 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25290420240525272 29/04/2024 ragamma 0213003WL014193 ragamma 00415 SBIN0001804 1500 1500 Processed 03/05/2024 3582206681 MRS SUGALI RAGHAMMA STATE BANK OF INDIA(508548)
622 MANTRALAYAM AP-13-003-020-001/10291
(SOWLAHALLI) 		0213003000NRG25290420240500541 29/04/2024 MADIGA DAVEEDU 0213003WL013652 MADIGA DAVEEDU 00415 SBIN0001804 900 900 Processed 03/05/2024 3582207177 MADIGA DAVEEDU BANK OF BARODA(606985)
623 MANTRALAYAM AP-13-003-020-001/10293
(SOWLAHALLI) 		0213003000NRG25290420240516728 29/04/2024 BOYA LAKSHMI 0213003WL014054 BOYA LAKSHMI 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206578 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
624 MANTRALAYAM AP-13-003-020-001/10303
(SOWLAHALLI) 		0213003000NRG25290420240500543 29/04/2024 Harijana Jaya Meri 0213003WL013652 Harijana Jaya Meri 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206857 MRS HARIJANA JAYA MERI STATE BANK OF INDIA(508548)
625 MANTRALAYAM AP-13-003-020-001/10304
(SOWLAHALLI) 		0213003000NRG25290420240500544 29/04/2024 HARIJANA BABU 0213003WL013652 HARIJANA BABU 00415 SBIN0001804 600 600 Processed 03/05/2024 3582206854 MR HARIJANA BABU STATE BANK OF INDIA(508548)
626 MANTRALAYAM AP-13-003-020-001/10313
(SOWLAHALLI) 		0213003000NRG25290420240500545 29/04/2024 MALE GEETHA 0213003WL013652 MALE GEETHA 00415 SBIN0001804 900 900 Processed 03/05/2024 3582206593 Male Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 65880 65880
627 MANTRALAYAM AP-13-003-016-017/010256
(SOWLAHALLI) 		0213003000NRG25290420240516718 29/04/2024 hanumanthamma 0213003WL014054 hanumanthamma 00415 SBIN0002747 900 900 Processed 03/05/2024 3582206773 MISS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
628 MANTRALAYAM AP-13-003-020-001/10278
(SOWLAHALLI) 		0213003000NRG25290420240516724 29/04/2024 Ediga Manemma 0213003WL014054 Ediga Manemma 00415 SBIN0002747 1200 1200 Processed 03/05/2024 3582206847 MS EDIGA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
629 MANTRALAYAM AP-13-003-001-001/010006
(KACHAPURAM) 		0213003000NRG25290420240518055 29/04/2024 akhila 0213003WL014069 akhila 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206704 MISS AKHILA SURAGARA STATE BANK OF INDIA(508548)
630 MANTRALAYAM AP-13-003-001-001/010307
(KACHAPURAM) 		0213003000NRG25290420240518122 29/04/2024 Bheema Reddy 0213003WL014069 Bheema Reddy 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206817 MR EEDIGA BHEEMAREDDY STATE BANK OF INDIA(508548)
631 MANTRALAYAM AP-13-003-001-001/010313
(KACHAPURAM) 		0213003000NRG25290420240518126 29/04/2024 JAYANABI 0213003WL014069 JAYANABI 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206810 MS PINJARI JAYANABI STATE BANK OF INDIA(508548)
632 MANTRALAYAM AP-13-003-001-004/010216
(KACHAPURAM) 		0213003000NRG25290420240511346 29/04/2024 Eresha 0213003WL013900 Eresha 00415 SBIN0002755 1800 1800 Processed 03/05/2024 3582206791 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
633 MANTRALAYAM AP-13-003-001-004/010235
(KACHAPURAM) 		0213003000NRG25290420240511325 29/04/2024 KURUVA MALLIKARJUNA 0213003WL013897 KURUVA MALLIKARJUNA 00415 SBIN0002755 1800 1800 Processed 03/05/2024 3582206592 Mr KURUVA MALLIKHARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
634 MANTRALAYAM AP-13-003-001-004/010259
(KACHAPURAM) 		0213003000NRG25290420240515408 29/04/2024 Venkatesh 0213003WL014031 Venkatesh 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206763 MR VENKATESH KURUVA STATE BANK OF INDIA(508548)
635 MANTRALAYAM AP-13-003-001-004/010880
(KACHAPURAM) 		0213003000NRG25290420240510913 29/04/2024 NAGAMMA 0213003WL013892 NAGAMMA 00415 SBIN0002755 1800 1800 Processed 03/05/2024 3582206835 K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 MANTRALAYAM AP-13-003-001-004/010880
(KACHAPURAM) 		0213003000NRG25290420240510912 29/04/2024 PARUSURAMUDU 0213003WL013892 PARUSURAMUDU 00415 SBIN0002755 1800 1800 Processed 03/05/2024 3582206790 MR KURUVA PARUSURAMUDU STATE BANK OF INDIA(508548)
637 MANTRALAYAM AP-13-003-001-004/010959
(KACHAPURAM) 		0213003000NRG25290420240511471 29/04/2024 DASTAGIRI 0213003WL013912 DASTAGIRI 00415 SBIN0002755 2100 2100 Processed 03/05/2024 3582206583 PINJARI DASTAGIRI BANK OF BARODA(606985)
638 MANTRALAYAM AP-13-003-001-004/010965
(KACHAPURAM) 		0213003000NRG25290420240511496 29/04/2024 SOBHA 0213003WL013916 SOBHA 00415 SBIN0002755 2100 2100 Processed 03/05/2024 3582206816 MS GUJARATH SOBHA STATE BANK OF INDIA(508548)
639 MANTRALAYAM AP-13-003-001-004/010973
(KACHAPURAM) 		0213003000NRG25290420240511693 29/04/2024 modhinbasha 0213003WL013923 modhinbasha 00415 SBIN0002755 1820 1820 Processed 03/05/2024 3582206667 Mr MODHIN BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 MANTRALAYAM AP-13-003-001-004/010974
(KACHAPURAM) 		0213003000NRG25290420240511451 29/04/2024 raju 0213003WL013908 raju 00415 SBIN0002755 1800 1800 Processed 03/05/2024 3582206825 MR VADDE RAJU STATE BANK OF INDIA(508548)
641 MANTRALAYAM AP-13-003-003-006/010142
(BASAPURAM) 		0213003000NRG25290420240528154 29/04/2024 Ramulamma 0213003WL014232 Ramulamma 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206590 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
642 MANTRALAYAM AP-13-003-003-006/010192
(BASAPURAM) 		0213003000NRG25290420240528171 29/04/2024 John 0213003WL014232 John 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206762 Mr SAMPANGU CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
643 MANTRALAYAM AP-13-003-003-006/010198
(BASAPURAM) 		0213003000NRG25290420240528174 29/04/2024 Pethurayya 0213003WL014232 Pethurayya 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206839 MR MADIGA PETHURU STATE BANK OF INDIA(508548)
644 MANTRALAYAM AP-13-003-003-006/010213
(BASAPURAM) 		0213003000NRG25290420240528189 29/04/2024 Babulu 0213003WL014232 Babulu 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206710 Mr RAMATHIRAM BABULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 MANTRALAYAM AP-13-003-003-006/010227
(BASAPURAM) 		0213003000NRG25290420240528198 29/04/2024 Anandamma 0213003WL014232 Anandamma 00415 SBIN0002755 600 600 Processed 04/05/2024 3582206768 MEDROL ANANDAMMA INDIAN OVERSEAS BANK(508541)
646 MANTRALAYAM AP-13-003-003-006/010229
(BASAPURAM) 		0213003000NRG25290420240528199 29/04/2024 Sundar Raju 0213003WL014232 Sundar Raju 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206767 MR SUNDAR RAJ MEDROL STATE BANK OF INDIA(508548)
647 MANTRALAYAM AP-13-003-003-006/010280
(BASAPURAM) 		0213003000NRG25290420240528210 29/04/2024 JOKKALA HEMANTHAPPA 0213003WL014232 JOKKALA HEMANTHAPPA 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206842 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 MANTRALAYAM AP-13-003-003-006/010352
(BASAPURAM) 		0213003000NRG25290420240528219 29/04/2024 Rajanna 0213003WL014232 Rajanna 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206848 MR MADIGA RAJANNA STATE BANK OF INDIA(508548)
649 MANTRALAYAM AP-13-003-003-006/010367
(BASAPURAM) 		0213003000NRG25290420240528222 29/04/2024 Ramudu 0213003WL014232 Ramudu 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206694 MALA DASARI RAMUDU UNION BANK OF INDIA(508500)
650 MANTRALAYAM AP-13-003-003-006/10504
(BASAPURAM) 		0213003000NRG25290420240528261 29/04/2024 KUMMARI VEERESH 0213003WL014232 KUMMARI VEERESH 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206695 MR KUMMARI VEERESH STATE BANK OF INDIA(508548)
651 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25290420240531700 29/04/2024 Ranganna 0213003WL014295 Ranganna 00415 SBIN0002755 898 898 Processed 03/05/2024 3582206629 MR RANGANNA MAOIGA STATE BANK OF INDIA(508548)
652 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25290420240531699 29/04/2024 Sarita 0213003WL014295 Sarita 00415 SBIN0002755 898 898 Processed 03/05/2024 3582206616 MRS MADIGA SARITHA STATE BANK OF INDIA(508548)
653 MANTRALAYAM AP-13-003-004-005/010108
(RAMPURAM) 		0213003000NRG25290420240531710 29/04/2024 Jasvinamma 0213003WL014295 Jasvinamma 00415 SBIN0002755 898 898 Processed 03/05/2024 3582206623 Mrs METHARI DHOSVINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
654 MANTRALAYAM AP-13-003-004-005/010123
(RAMPURAM) 		0213003000NRG25290420240531717 29/04/2024 KAMALAMMA 0213003WL014295 KAMALAMMA 00415 SBIN0002755 898 898 Processed 03/05/2024 3582206837 MS MALE KAMALAMMA STATE BANK OF INDIA(508548)
655 MANTRALAYAM AP-13-003-005-007/010023
(MADHAVARAM) 		0213003000NRG25290420240525932 29/04/2024 Hanumantamma 0213003WL014204 Hanumantamma 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206682 MR EDIGA HANUMANTHAMM EEDIGA STATE BANK OF INDIA(508548)
656 MANTRALAYAM AP-13-003-005-007/010068
(MADHAVARAM) 		0213003000NRG25290420240525934 29/04/2024 Venkatesh 0213003WL014204 Venkatesh 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206643 MR TELUGU JUTU VENKATESH STATE BANK OF INDIA(508548)
657 MANTRALAYAM AP-13-003-005-007/010115
(MADHAVARAM) 		0213003000NRG25290420240525935 29/04/2024 Rangaswamy 0213003WL014204 Rangaswamy 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206680 MR RANGASWAMY EDIGA STATE BANK OF INDIA(508548)
658 MANTRALAYAM AP-13-003-005-007/010123
(MADHAVARAM) 		0213003000NRG25290420240525940 29/04/2024 Lakshmi 0213003WL014204 Lakshmi 00415 SBIN0002755 899 899 Processed 03/05/2024 3582206604 URUKUNDAMMA EDIGA BANK OF BARODA(606985)
659 MANTRALAYAM AP-13-003-005-007/010168
(MADHAVARAM) 		0213003000NRG25290420240525942 29/04/2024 Narasamma 0213003WL014204 Narasamma 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206586 MR EDIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
660 MANTRALAYAM AP-13-003-005-007/010380
(MADHAVARAM) 		0213003000NRG25290420240509409 29/04/2024 Nagaraju 0213003WL013863 Nagaraju 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206805 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
661 MANTRALAYAM AP-13-003-005-007/010380
(MADHAVARAM) 		0213003000NRG25290420240509410 29/04/2024 Rathnamma 0213003WL013863 Rathnamma 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206712 MRS KURUVA RATNAMMA STATE BANK OF INDIA(508548)
662 MANTRALAYAM AP-13-003-005-007/010386
(MADHAVARAM) 		0213003000NRG25290420240509414 29/04/2024 SORAKAYA LAKSHMI 0213003WL013863 SORAKAYA LAKSHMI 00415 SBIN0002755 1490 1490 Processed 03/05/2024 3582206802 MS SARAKAYA LAXMI STATE BANK OF INDIA(508548)
663 MANTRALAYAM AP-13-003-005-007/010439
(MADHAVARAM) 		0213003000NRG25290420240525943 29/04/2024 Sugamma 0213003WL014204 Sugamma 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206674 Mrs SUGAMMA PUTCHALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 MANTRALAYAM AP-13-003-005-007/010545
(MADHAVARAM) 		0213003000NRG25290420240509418 29/04/2024 Shantamma 0213003WL013863 Shantamma 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206823 Mrs shantamma KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 MANTRALAYAM AP-13-003-005-007/010590
(MADHAVARAM) 		0213003000NRG25290420240525950 29/04/2024 Jambayya 0213003WL014204 Jambayya 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206818 MR TELUGU JAMBAIAH STATE BANK OF INDIA(508548)
666 MANTRALAYAM AP-13-003-005-007/010591
(MADHAVARAM) 		0213003000NRG25290420240501586 29/04/2024 Mahadeva 0213003WL013680 Mahadeva 00415 SBIN0002755 1494 1494 Processed 03/05/2024 3582206831 MR EDIGE MADEVA STATE BANK OF INDIA(508548)
667 MANTRALAYAM AP-13-003-005-007/010599
(MADHAVARAM) 		0213003000NRG25290420240525951 29/04/2024 Chinna Hanumanthu 0213003WL014204 Chinna Hanumanthu 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206855 MR EDIGA CHINNAHANUMANTHU STATE BANK OF INDIA(508548)
668 MANTRALAYAM AP-13-003-005-007/010599
(MADHAVARAM) 		0213003000NRG25290420240525952 29/04/2024 Urukundamma 0213003WL014204 Urukundamma 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206820 MISS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
669 MANTRALAYAM AP-13-003-005-007/010632
(MADHAVARAM) 		0213003000NRG25290420240509419 29/04/2024 Narasimhulu 0213003WL013863 Narasimhulu 00415 SBIN0002755 1490 1490 Processed 03/05/2024 3582206707 MR NARASIMHULU BOMMASHETTI STATE BANK OF INDIA(508548)
670 MANTRALAYAM AP-13-003-005-007/010632
(MADHAVARAM) 		0213003000NRG25290420240509420 29/04/2024 Shantamma 0213003WL013863 Shantamma 00415 SBIN0002755 1490 1490 Processed 03/05/2024 3582206833 MRS SHANTAMMA STATE BANK OF INDIA(508548)
671 MANTRALAYAM AP-13-003-005-007/010650
(MADHAVARAM) 		0213003000NRG25290420240525958 29/04/2024 Venkatesh 0213003WL014204 Venkatesh 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206782 MR TELUGU MANCHALA VENKATESU STATE BANK OF INDIA(508548)
672 MANTRALAYAM AP-13-003-005-007/010766
(MADHAVARAM) 		0213003000NRG25290420240525960 29/04/2024 Gangamma 0213003WL014204 Gangamma 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206673 MRS BESTA GANGAMMA STATE BANK OF INDIA(508548)
673 MANTRALAYAM AP-13-003-005-007/010770
(MADHAVARAM) 		0213003000NRG25290420240525962 29/04/2024 Bheemakka 0213003WL014204 Bheemakka 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206821 MS BESTHA BHIMAKKA STATE BANK OF INDIA(508548)
674 MANTRALAYAM AP-13-003-005-007/010770
(MADHAVARAM) 		0213003000NRG25290420240525961 29/04/2024 Ramakrishna 0213003WL014204 Ramakrishna 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206826 BESTHA RAMAKRUSHNA KOTAK MAHINDRA BANK LTD(607420)
675 MANTRALAYAM AP-13-003-005-007/010772
(MADHAVARAM) 		0213003000NRG25290420240525965 29/04/2024 Rupa 0213003WL014204 Rupa 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206813 MS D ROOPAVATHI STATE BANK OF INDIA(508548)
676 MANTRALAYAM AP-13-003-005-007/010833
(MADHAVARAM) 		0213003000NRG25290420240525967 29/04/2024 Dullamma 0213003WL014204 Dullamma 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206677 MR DULLAMMA TELUGU TUNGABHADRA STATE BANK OF INDIA(508548)
677 MANTRALAYAM AP-13-003-005-007/011357
(MADHAVARAM) 		0213003000NRG25290420240525970 29/04/2024 Sujata 0213003WL014204 Sujata 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206675 MRS SADDALA SUJATHA STATE BANK OF INDIA(508548)
678 MANTRALAYAM AP-13-003-005-007/011464
(MADHAVARAM) 		0213003000NRG25290420240525976 29/04/2024 Sunitha 0213003WL014204 Sunitha 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206806 MS EDIGA SUNITHA STATE BANK OF INDIA(508548)
679 MANTRALAYAM AP-13-003-005-007/011464
(MADHAVARAM) 		0213003000NRG25290420240525975 29/04/2024 Veeresh 0213003WL014204 Veeresh 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206804 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
680 MANTRALAYAM AP-13-003-005-007/011504
(MADHAVARAM) 		0213003000NRG25290420240509424 29/04/2024 CHINNA BASHA 0213003WL013863 CHINNA BASHA 00415 SBIN0002755 1490 1490 Processed 03/05/2024 3582206827 MR MULLA CHINA BASHA STATE BANK OF INDIA(508548)
681 MANTRALAYAM AP-13-003-005-007/011543
(MADHAVARAM) 		0213003000NRG25290420240525979 29/04/2024 Hanumanthu 0213003WL014204 Hanumanthu 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206852 MR KAMMARI HANUMANTHU STATE BANK OF INDIA(508548)
682 MANTRALAYAM AP-13-003-005-007/011543
(MADHAVARAM) 		0213003000NRG25290420240525980 29/04/2024 Sujatha 0213003WL014204 Sujatha 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206684 MRS SUJATHA KAMMARI STATE BANK OF INDIA(508548)
683 MANTRALAYAM AP-13-003-005-007/011545
(MADHAVARAM) 		0213003000NRG25290420240525981 29/04/2024 Raagappa 0213003WL014204 Raagappa 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206635 RAGHU EDIGA BANK OF BARODA(606985)
684 MANTRALAYAM AP-13-003-005-007/011545
(MADHAVARAM) 		0213003000NRG25290420240525982 29/04/2024 Rangamma 0213003WL014204 Rangamma 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206801 MS EDIGA MANJULAMMA STATE BANK OF INDIA(508548)
685 MANTRALAYAM AP-13-003-005-007/011550
(MADHAVARAM) 		0213003000NRG25290420240509427 29/04/2024 Padmavathi 0213003WL013863 Padmavathi 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206836 MS ULAVA PADMAVATHI STATE BANK OF INDIA(508548)
686 MANTRALAYAM AP-13-003-005-007/011550
(MADHAVARAM) 		0213003000NRG25290420240509426 29/04/2024 Shreeramulu 0213003WL013863 Shreeramulu 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206670 MR SREERAM ULAVA STATE BANK OF INDIA(508548)
687 MANTRALAYAM AP-13-003-005-007/011554
(MADHAVARAM) 		0213003000NRG25290420240525983 29/04/2024 Lakshmi 0213003WL014204 Lakshmi 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206588 MS KAMMARI LAKSHMAMMA STATE BANK OF INDIA(508548)
688 MANTRALAYAM AP-13-003-005-007/011569
(MADHAVARAM) 		0213003000NRG25290420240501614 29/04/2024 Raju 0213003WL013680 Raju 00415 SBIN0002755 1494 1494 Processed 03/05/2024 3582206660 Mr RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 MANTRALAYAM AP-13-003-005-007/011603
(MADHAVARAM) 		0213003000NRG25290420240501616 29/04/2024 Thamas 0213003WL013680 Thamas 00415 SBIN0002755 1494 1494 Processed 03/05/2024 3582206764 MR THOMAS MYTHRI STATE BANK OF INDIA(508548)
690 MANTRALAYAM AP-13-003-005-007/011610
(MADHAVARAM) 		0213003000NRG25290420240509429 29/04/2024 Bheema Rayudu 0213003WL013863 Bheema Rayudu 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206811 MR KURUVA BHIMA RAYUDU STATE BANK OF INDIA(508548)
691 MANTRALAYAM AP-13-003-005-007/011610
(MADHAVARAM) 		0213003000NRG25290420240509428 29/04/2024 Sharada 0213003WL013863 Sharada 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206803 MS KURUVA SHARADA STATE BANK OF INDIA(508548)
692 MANTRALAYAM AP-13-003-005-007/011616
(MADHAVARAM) 		0213003000NRG25290420240525984 29/04/2024 Useni 0213003WL014204 Useni 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206812 MR KALLUDEVAKUNTA USEENI STATE BANK OF INDIA(508548)
693 MANTRALAYAM AP-13-003-005-007/011628
(MADHAVARAM) 		0213003000NRG25290420240525985 29/04/2024 Lakshmi 0213003WL014204 Lakshmi 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206850 Mrs TELUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 MANTRALAYAM AP-13-003-005-007/011628
(MADHAVARAM) 		0213003000NRG25290420240525986 29/04/2024 Narashimhulu 0213003WL014204 Narashimhulu 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206579 MR NARASIMHULU T STATE BANK OF INDIA(508548)
695 MANTRALAYAM AP-13-003-005-007/011658
(MADHAVARAM) 		0213003000NRG25290420240525987 29/04/2024 Nabi Rasool 0213003WL014204 Nabi Rasool 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206714 KATIKA NABI RASOOL UNION BANK OF INDIA(508500)
696 MANTRALAYAM AP-13-003-005-007/011677
(MADHAVARAM) 		0213003000NRG25290420240525988 29/04/2024 Hanumanthamma 0213003WL014204 Hanumanthamma 00415 SBIN0002755 899 899 Processed 03/05/2024 3582206766 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
697 MANTRALAYAM AP-13-003-005-007/011677
(MADHAVARAM) 		0213003000NRG25290420240525989 29/04/2024 Peddaiah 0213003WL014204 Peddaiah 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206683 MR PEDDAYYA BESTHA STATE BANK OF INDIA(508548)
698 MANTRALAYAM AP-13-003-005-007/011678
(MADHAVARAM) 		0213003000NRG25290420240525990 29/04/2024 Kondaiah 0213003WL014204 Kondaiah 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206702 MR EDIGA KONDAYA STATE BANK OF INDIA(508548)
699 MANTRALAYAM AP-13-003-005-007/011678
(MADHAVARAM) 		0213003000NRG25290420240525991 29/04/2024 Lakshmi 0213003WL014204 Lakshmi 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206819 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
700 MANTRALAYAM AP-13-003-005-007/011682
(MADHAVARAM) 		0213003000NRG25290420240525992 29/04/2024 Narashimhulu 0213003WL014204 Narashimhulu 00415 SBIN0002755 1498 1498 Processed 03/05/2024 3582206814 MR U NARASIMHUDU STATE BANK OF INDIA(508548)
701 MANTRALAYAM AP-13-003-005-007/011689
(MADHAVARAM) 		0213003000NRG25290420240525994 29/04/2024 Uligamma 0213003WL014204 Uligamma 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206678 MRS ULIGAMMA TELUGU STATE BANK OF INDIA(508548)
702 MANTRALAYAM AP-13-003-005-007/011696
(MADHAVARAM) 		0213003000NRG25290420240525996 29/04/2024 Raghavaendra 0213003WL014204 Raghavaendra 00415 SBIN0002755 599 599 Processed 03/05/2024 3582206824 MR KAMMARI RAGHAVENDRA STATE BANK OF INDIA(508548)
703 MANTRALAYAM AP-13-003-005-007/011714
(MADHAVARAM) 		0213003000NRG25290420240526000 29/04/2024 yankamma 0213003WL014204 yankamma 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582206653 MRS PAIBAVI YANKAMMA STATE BANK OF INDIA(508548)
704 MANTRALAYAM AP-13-003-005-007/011717
(MADHAVARAM) 		0213003000NRG25290420240509433 29/04/2024 Shivamma 0213003WL013863 Shivamma 00415 SBIN0002755 1192 1192 Processed 03/05/2024 3582206685 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 MANTRALAYAM AP-13-003-005-007/1011882
(MADHAVARAM) 		0213003000NRG25290420240502795 29/04/2024 MISSAL ROJA RAMANIA 0213003WL013710 MISSAL ROJA RAMANIA 00415 SBIN0002755 2098 2098 Processed 03/05/2024 3582207132 ROJA RAMANI M G F BANK OF BARODA(606985)
706 MANTRALAYAM AP-13-003-006-008/010005
(CHETNIHALLI) 		0213003000NRG25290420240534604 29/04/2024 Narasanna 0213003WL014334 Narasanna 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206797 MR BOYA PEDDANARASANNA STATE BANK OF INDIA(508548)
707 MANTRALAYAM AP-13-003-006-008/010013
(CHETNIHALLI) 		0213003000NRG25290420240534605 29/04/2024 KURUVA ALLAMMA 0213003WL014334 KURUVA ALLAMMA 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206601 MRS KURUVA GOTLA ALLAMMA STATE BANK OF INDIA(508548)
708 MANTRALAYAM AP-13-003-006-008/010019
(CHETNIHALLI) 		0213003000NRG25290420240534607 29/04/2024 Nagamma 0213003WL014334 Nagamma 00415 SBIN0002755 297 297 Processed 03/05/2024 3582206774 MRS NAGAMMA KURUVA STATE BANK OF INDIA(508548)
709 MANTRALAYAM AP-13-003-006-008/010073
(CHETNIHALLI) 		0213003000NRG25290420240534624 29/04/2024 Katam Beemudu 0213003WL014334 Katam Beemudu 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206589 MR KAATAM BEEMAIAH STATE BANK OF INDIA(508548)
710 MANTRALAYAM AP-13-003-006-008/010088
(CHETNIHALLI) 		0213003000NRG25290420240534627 29/04/2024 Shankaramma 0213003WL014334 Shankaramma 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206676 MRS SHANKARAMMA BOYA STATE BANK OF INDIA(508548)
711 MANTRALAYAM AP-13-003-006-008/010148
(CHETNIHALLI) 		0213003000NRG25290420240534647 29/04/2024 Ramalakshmi 0213003WL014334 Ramalakshmi 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206777 MRS KURUVA RAMALAKSHMI STATE BANK OF INDIA(508548)
712 MANTRALAYAM AP-13-003-006-008/010200
(CHETNIHALLI) 		0213003000NRG25290420240534655 29/04/2024 Ramakka 0213003WL014334 Ramakka 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206656 MR RAMAKKA MEKALA STATE BANK OF INDIA(508548)
713 MANTRALAYAM AP-13-003-006-008/10759
(CHETNIHALLI) 		0213003000NRG25290420240534717 29/04/2024 BOYA RAMANJINI 0213003WL014334 BOYA RAMANJINI 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206796 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
714 MANTRALAYAM AP-13-003-006-008/10787
(CHETNIHALLI) 		0213003000NRG25290420240534725 29/04/2024 K SHARADA 0213003WL014334 K SHARADA 00415 SBIN0002755 594 594 Processed 03/05/2024 3582206697 MRS KURUVA SARADHA STATE BANK OF INDIA(508548)
715 MANTRALAYAM AP-13-003-007-009/011505
(MANCHALA) 		0213003000NRG25290420240496252 29/04/2024 VANIKE PARVATHI 0213003WL013506 VANIKE PARVATHI 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206587 MR VANIKE PARVATHI STATE BANK OF INDIA(508548)
716 MANTRALAYAM AP-13-003-007-009/012716
(MANCHALA) 		0213003000NRG25290420240496308 29/04/2024 lakshmi 0213003WL013506 lakshmi 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206598 Mrs GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 MANTRALAYAM AP-13-003-007-009/012767
(MANCHALA) 		0213003000NRG25290420240496327 29/04/2024 RAMA CHANDRA 0213003WL013506 RAMA CHANDRA 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206640 MR GOLLA RAMACHANDRA STATE BANK OF INDIA(508548)
718 MANTRALAYAM AP-13-003-007-009/012796
(MANCHALA) 		0213003000NRG25290420240496335 29/04/2024 DULLAMMA 0213003WL013506 DULLAMMA 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206627 Miss BANGI DULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 MANTRALAYAM AP-13-003-007-009/013180
(MANCHALA) 		0213003000NRG25290420240496343 29/04/2024 vijayalakshmi 0213003WL013506 vijayalakshmi 00415 SBIN0002755 895 895 Processed 03/05/2024 3582206851 MRS P VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
720 MANTRALAYAM AP-13-003-009-011/010009
(SUGUR) 		0213003000NRG25290420240496452 29/04/2024 Khaja Banu 0213003WL013509 Khaja Banu 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206649 MRS SKHAJA BANU STATE BANK OF INDIA(508548)
721 MANTRALAYAM AP-13-003-009-011/010094
(SUGUR) 		0213003000NRG25290420240497536 29/04/2024 Bheemakka 0213003WL013534 Bheemakka 00415 SBIN0002755 893 893 Processed 03/05/2024 3582206648 Mrs BHEEMAKKA MALA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 MANTRALAYAM AP-13-003-009-011/010111
(SUGUR) 		0213003000NRG25290420240497545 29/04/2024 Nagalakshmi 0213003WL013534 Nagalakshmi 00415 SBIN0002755 893 893 Processed 03/05/2024 3582206657 Miss BOYA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 MANTRALAYAM AP-13-003-009-011/010128
(SUGUR) 		0213003000NRG25290420240496463 29/04/2024 Sharada 0213003WL013509 Sharada 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206655 BASIRALA KURUVA SARA BANK OF BARODA(606985)
724 MANTRALAYAM AP-13-003-009-011/010257
(SUGUR) 		0213003000NRG25290420240496469 29/04/2024 Krushnamma 0213003WL013509 Krushnamma 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206652 MR BANYALA KISTAMMA STATE BANK OF INDIA(508548)
725 MANTRALAYAM AP-13-003-009-011/010305
(SUGUR) 		0213003000NRG25290420240496471 29/04/2024 SUJATHA KURUVA 0213003WL013509 SUJATHA KURUVA 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206780 MRS SUJATHA STATE BANK OF INDIA(508548)
726 MANTRALAYAM AP-13-003-009-011/010585
(SUGUR) 		0213003000NRG25290420240497556 29/04/2024 Gundanna 0213003WL013534 Gundanna 00415 SBIN0002755 893 893 Processed 03/05/2024 3582206651 MR BOYA PEDDA GUNDANNA STATE BANK OF INDIA(508548)
727 MANTRALAYAM AP-13-003-009-011/010623
(SUGUR) 		0213003000NRG25290420240497560 29/04/2024 Lasumaiah 0213003WL013534 Lasumaiah 00415 SBIN0002755 893 893 Processed 03/05/2024 3582206644 MR LAXMAIAH BOYA STATE BANK OF INDIA(508548)
728 MANTRALAYAM AP-13-003-009-011/010695
(SUGUR) 		0213003000NRG25290420240496482 29/04/2024 hanumantamma 0213003WL013509 hanumantamma 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206647 MR HANUMANTHAMMA KURUVA STATE BANK OF INDIA(508548)
729 MANTRALAYAM AP-13-003-009-011/010845
(SUGUR) 		0213003000NRG25290420240496486 29/04/2024 nagalakshmi 0213003WL013509 nagalakshmi 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206650 MRS B NAGALAKSHMI STATE BANK OF INDIA(508548)
730 MANTRALAYAM AP-13-003-009-011/010845
(SUGUR) 		0213003000NRG25290420240496485 29/04/2024 papanna 0213003WL013509 papanna 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206622 MR PAPANNA KURUVA STATE BANK OF INDIA(508548)
731 MANTRALAYAM AP-13-003-009-011/010897
(SUGUR) 		0213003000NRG25290420240496488 29/04/2024 NAGENDRAPPA 0213003WL013509 NAGENDRAPPA 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206679 NAGENDRAPPA KURUVA BANK OF BARODA(606985)
732 MANTRALAYAM AP-13-003-009-011/010897
(SUGUR) 		0213003000NRG25290420240496487 29/04/2024 NAGESHAMMA 0213003WL013509 NAGESHAMMA 00415 SBIN0002755 896 896 Processed 03/05/2024 3582206662 MRS KURUVA NAGESHAMMA STATE BANK OF INDIA(508548)
733 MANTRALAYAM AP-13-003-013-015/010004
(CHILAKALADONA) 		0213003000NRG25290420240502748 29/04/2024 Mariyamma 0213003WL013704 Mariyamma 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206669 MRS GUNDUPOGULA MARIYAMMA STATE BANK OF INDIA(508548)
734 MANTRALAYAM AP-13-003-013-015/010004
(CHILAKALADONA) 		0213003000NRG25290420240502749 29/04/2024 RANGANNA 0213003WL013704 RANGANNA 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206765 Mr GUNDUPOGULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 MANTRALAYAM AP-13-003-013-015/010020
(CHILAKALADONA) 		0213003000NRG25290420240502756 29/04/2024 AMRUTHA RAJ 0213003WL013704 AMRUTHA RAJ 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206698 MR GUNDUPOGULA AMRUTHA RAJ STATE BANK OF INDIA(508548)
736 MANTRALAYAM AP-13-003-013-015/010218
(CHILAKALADONA) 		0213003000NRG25290420240502761 29/04/2024 Susheelamma 0213003WL013704 Susheelamma 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206658 MRS HARIJANA SUSHEELAMMA STATE BANK OF INDIA(508548)
737 MANTRALAYAM AP-13-003-013-015/010234
(CHILAKALADONA) 		0213003000NRG25290420240502764 29/04/2024 Shyaamalamma 0213003WL013704 Shyaamalamma 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206663 MRS GUNDUPOGULA SHYAMALA STATE BANK OF INDIA(508548)
738 MANTRALAYAM AP-13-003-013-015/010237
(CHILAKALADONA) 		0213003000NRG25290420240502765 29/04/2024 Pramilamma 0213003WL013704 Pramilamma 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206691 MRS GUNDUPOOGULA PRAMEELAMMA STATE BANK OF INDIA(508548)
739 MANTRALAYAM AP-13-003-013-015/010241
(CHILAKALADONA) 		0213003000NRG25290420240502766 29/04/2024 Mariyamma 0213003WL013704 Mariyamma 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206666 MR MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
740 MANTRALAYAM AP-13-003-013-015/010673
(CHILAKALADONA) 		0213003000NRG25290420240502769 29/04/2024 Devasahayam 0213003WL013704 Devasahayam 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206664 MR GUNDUPOGULA DEVASAHAYAM STATE BANK OF INDIA(508548)
741 MANTRALAYAM AP-13-003-013-015/010676
(CHILAKALADONA) 		0213003000NRG25290420240502771 29/04/2024 GUNTEMMA 0213003WL013704 GUNTEMMA 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206830 Mrs GUNTEMMA GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 MANTRALAYAM AP-13-003-013-015/010683
(CHILAKALADONA) 		0213003000NRG25290420240502772 29/04/2024 MOHAN 0213003WL013704 MOHAN 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206715 Mr Gundupogula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 MANTRALAYAM AP-13-003-013-015/010686
(CHILAKALADONA) 		0213003000NRG25290420240502773 29/04/2024 CHITTEMMA 0213003WL013704 CHITTEMMA 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206775 MRS GUNDUPOGULA CHITTEMMA STATE BANK OF INDIA(508548)
744 MANTRALAYAM AP-13-003-013-015/010776
(CHILAKALADONA) 		0213003000NRG25290420240502775 29/04/2024 Prabhakar 0213003WL013704 Prabhakar 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206665 Mr GUNDUPOGULA PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 MANTRALAYAM AP-13-003-013-015/010856
(CHILAKALADONA) 		0213003000NRG25290420240502778 29/04/2024 PRATHAP 0213003WL013704 PRATHAP 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206577 PRATHAP GUNDEPOGULA CANARA BANK(508532)
746 MANTRALAYAM AP-13-003-016-017/010004
(SOWLAHALLI) 		0213003000NRG25290420240516632 29/04/2024 RAJESH 0213003WL014054 RAJESH 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206700 MR EDIGA RAJESH STATE BANK OF INDIA(508548)
747 MANTRALAYAM AP-13-003-016-017/010008
(SOWLAHALLI) 		0213003000NRG25290420240500516 29/04/2024 Balaswamy 0213003WL013652 Balaswamy 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206807 MADIGA BAALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
748 MANTRALAYAM AP-13-003-016-017/010058
(SOWLAHALLI) 		0213003000NRG25290420240516653 29/04/2024 BOYA RAGAMMA 0213003WL014054 BOYA RAGAMMA 00415 SBIN0002755 900 900 Processed 03/05/2024 3582207051 MRS BOYA ROGAMMA STATE BANK OF INDIA(508548)
749 MANTRALAYAM AP-13-003-016-017/010058
(SOWLAHALLI) 		0213003000NRG25290420240516652 29/04/2024 Hanumanthu 0213003WL014054 Hanumanthu 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206787 MR BOOYA HANUMANTHU STATE BANK OF INDIA(508548)
750 MANTRALAYAM AP-13-003-016-017/010058
(SOWLAHALLI) 		0213003000NRG25290420240516654 29/04/2024 PARVATHI 0213003WL014054 PARVATHI 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206788 MRS BOYA PARWATHI STATE BANK OF INDIA(508548)
751 MANTRALAYAM AP-13-003-016-017/010071
(SOWLAHALLI) 		0213003000NRG25290420240516664 29/04/2024 Savitri 0213003WL014054 Savitri 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206785 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
752 MANTRALAYAM AP-13-003-016-017/010091
(SOWLAHALLI) 		0213003000NRG25290420240516667 29/04/2024 Lakshmi 0213003WL014054 Lakshmi 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206709 MRS BOYA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
753 MANTRALAYAM AP-13-003-016-017/010126
(SOWLAHALLI) 		0213003000NRG25290420240516683 29/04/2024 usenamma 0213003WL014054 usenamma 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206713 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
754 MANTRALAYAM AP-13-003-016-017/010127
(SOWLAHALLI) 		0213003000NRG25290420240516685 29/04/2024 NAGALAKSHMI BOYA 0213003WL014054 NAGALAKSHMI BOYA 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206829 MRS NAGALAKSHMI BOYA STATE BANK OF INDIA(508548)
755 MANTRALAYAM AP-13-003-016-017/010138
(SOWLAHALLI) 		0213003000NRG25290420240516688 29/04/2024 Chandramma 0213003WL014054 Chandramma 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206815 MS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
756 MANTRALAYAM AP-13-003-016-017/010156
(SOWLAHALLI) 		0213003000NRG25290420240516695 29/04/2024 Shanthamma 0213003WL014054 Shanthamma 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206784 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
757 MANTRALAYAM AP-13-003-016-017/010168
(SOWLAHALLI) 		0213003000NRG25290420240516699 29/04/2024 Govindu 0213003WL014054 Govindu 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206809 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 MANTRALAYAM AP-13-003-016-017/010201
(SOWLAHALLI) 		0213003000NRG25290420240516706 29/04/2024 PARASHURAMUDU 0213003WL014054 PARASHURAMUDU 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206671 MR EDIGA PARUSURAMUDU STATE BANK OF INDIA(508548)
759 MANTRALAYAM AP-13-003-016-017/010202
(SOWLAHALLI) 		0213003000NRG25290420240516708 29/04/2024 VENKATAGIRAMMA 0213003WL014054 VENKATAGIRAMMA 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206645 MRS EDIGA VENKATAGIRAMMA STATE BANK OF INDIA(508548)
760 MANTRALAYAM AP-13-003-016-017/010226
(SOWLAHALLI) 		0213003000NRG25290420240516710 29/04/2024 JAGADEESWARI 0213003WL014054 JAGADEESWARI 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206778 MRS EDIGA JAGADESWARI STATE BANK OF INDIA(508548)
761 MANTRALAYAM AP-13-003-016-017/010226
(SOWLAHALLI) 		0213003000NRG25290420240516711 29/04/2024 SHEKAR 0213003WL014054 SHEKAR 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206841 MR EDIGA SHEKAR STATE BANK OF INDIA(508548)
762 MANTRALAYAM AP-13-003-016-017/010230
(SOWLAHALLI) 		0213003000NRG25290420240500532 29/04/2024 YESEBU 0213003WL013652 YESEBU 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206844 HAREJANA ESEBU AIRTEL PAYMENTS BANK LIMITED(990288)
763 MANTRALAYAM AP-13-003-016-017/010231
(SOWLAHALLI) 		0213003000NRG25290420240516712 29/04/2024 SURESH 0213003WL014054 SURESH 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206716 MR SURESH BOYA STATE BANK OF INDIA(508548)
764 MANTRALAYAM AP-13-003-016-017/010253
(SOWLAHALLI) 		0213003000NRG25290420240516716 29/04/2024 ramulamma 0213003WL014054 ramulamma 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206828 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
765 MANTRALAYAM AP-13-003-016-017/10259
(SOWLAHALLI) 		0213003000NRG25290420240516719 29/04/2024 BOYA SHANKARAPPA 0213003WL014054 BOYA SHANKARAPPA 00415 SBIN0002755 300 300 Processed 03/05/2024 3582206699 BOYA SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANTRALAYAM AP-13-003-016-017/10267
(SOWLAHALLI) 		0213003000NRG25290420240516722 29/04/2024 BOYA LAKSHMI 0213003WL014054 BOYA LAKSHMI 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206808 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
767 MANTRALAYAM AP-13-003-016-018/010064
(MALAPALLE) 		0213003000NRG25290420240499417 29/04/2024 Narasanna 0213003WL013620 Narasanna 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206799 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
768 MANTRALAYAM AP-13-003-016-018/010170
(MALAPALLE) 		0213003000NRG25290420240499456 29/04/2024 BAITIGERI PEDDAIAH 0213003WL013620 BAITIGERI PEDDAIAH 00415 SBIN0002755 900 900 Processed 03/05/2024 3582207095 Mr PEDDAIAH BYTIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 MANTRALAYAM AP-13-003-016-018/010431
(MALAPALLE) 		0213003000NRG25290420240499542 29/04/2024 Lakshmi 0213003WL013620 Lakshmi 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206800 MS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
770 MANTRALAYAM AP-13-003-016-018/010431
(MALAPALLE) 		0213003000NRG25290420240499543 29/04/2024 Pedda Eranna 0213003WL013620 Pedda Eranna 00415 SBIN0002755 600 600 Processed 03/05/2024 3582206783 MR MANGALI EERANNA STATE BANK OF INDIA(508548)
771 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25290420240525271 29/04/2024 Nilamma 0213003WL014193 Nilamma 00415 SBIN0002755 1500 1500 Processed 03/05/2024 3582206591 SUGALI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25290420240525270 29/04/2024 Pandu Naik 0213003WL014193 Pandu Naik 00415 SBIN0002755 1500 1500 Processed 03/05/2024 3582206603 SUGALI PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
773 MANTRALAYAM AP-13-003-020-001/10269
(SOWLAHALLI) 		0213003000NRG25290420240500537 29/04/2024 MADIGA DEVAPUTHRA 0213003WL013652 MADIGA DEVAPUTHRA 00415 SBIN0002755 1196 1196 Processed 03/05/2024 3582206696 MR MADIGA DEVAPUTRA STATE BANK OF INDIA(508548)
774 MANTRALAYAM AP-13-003-020-001/10279
(SOWLAHALLI) 		0213003000NRG25290420240516726 29/04/2024 S SAMEENASULTHANA 0213003WL014054 S SAMEENASULTHANA 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206822 MS S SAMEENASULTHANA STATE BANK OF INDIA(508548)
775 MANTRALAYAM AP-13-003-020-001/10288
(SOWLAHALLI) 		0213003000NRG25290420240516727 29/04/2024 BOYA LAKSHMI 0213003WL014054 BOYA LAKSHMI 00415 SBIN0002755 900 900 Processed 03/05/2024 3582206859 Boya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
776 MANTRALAYAM AP-13-003-020-001/10299
(SOWLAHALLI) 		0213003000NRG25290420240516729 29/04/2024 B ERANNA 0213003WL014054 B ERANNA 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3582206779 MRS B ERANNA STATE BANK OF INDIA(508548)
777 MANTRALAYAM AP-13-003-020-001/10309
(SOWLAHALLI) 		0213003000NRG25290420240516733 29/04/2024 BOYA BHEMESH 0213003WL014054 BOYA BHEMESH 00415 SBIN0002755 900 900 Processed 03/05/2024 3582207164 MR BOYA BHEMESH STATE BANK OF INDIA(508548)
SubTotal 144297 144297
778 MANTRALAYAM AP-13-003-016-017/010252
(SOWLAHALLI) 		0213003000NRG25290420240516715 29/04/2024 lakshmi 0213003WL014054 lakshmi 00415 SBIN0021049 1200 1200 Processed 03/05/2024 3582206846 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
779 MANTRALAYAM AP-13-003-020-001/10286
(SOWLAHALLI) 		0213003000NRG25290420240500540 29/04/2024 MADIGA SWARUPARANI 0213003WL013652 MADIGA SWARUPARANI 00415 SBIN0021049 900 900 Processed 03/05/2024 3582206845 MR MADIGA SWARUPARANI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
780 MANTRALAYAM AP-13-003-001-004/010076
(KACHAPURAM) 		0213003000NRG25290420240515361 29/04/2024 vumesh 0213003WL014031 vumesh 00415 SBIN0021436 599 599 Processed 03/05/2024 3582207115 MR UMESH BESTHA STATE BANK OF INDIA(508548)
SubTotal 599 599
781 MANTRALAYAM AP-13-003-001-001/010346
(KACHAPURAM) 		0213003000NRG25290420240518136 29/04/2024 PINJARI KASIM BEE 0213003WL014069 PINJARI KASIM BEE 00691 IPOS0000001 599 599 Processed 03/05/2024 3582206394 Mrs KASIM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 MANTRALAYAM AP-13-003-004-005/010899
(RAMPURAM) 		0213003000NRG25290420240531758 29/04/2024 JAYAMMA 0213003WL014295 JAYAMMA 00691 IPOS0000001 898 898 Processed 03/05/2024 3582206393 MALIGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 MANTRALAYAM AP-13-003-005-007/010137
(MADHAVARAM) 		0213003000NRG25290420240509405 29/04/2024 Kobbirappa 0213003WL013863 Kobbirappa 00691 IPOS0000001 1490 1490 Processed 03/05/2024 3582206390 MAJJIGA KONDAPURAM KOBBIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MANTRALAYAM AP-13-003-005-007/011713
(MADHAVARAM) 		0213003000NRG25290420240509432 29/04/2024 BOMESETTY HYMAVATHI 0213003WL013863 BOMESETTY HYMAVATHI 00691 IPOS0000001 1490 1490 Processed 03/05/2024 3582206392 Mr BHOMSETTY HYMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 MANTRALAYAM AP-13-003-009-011/11149
(SUGUR) 		0213003000NRG25290420240498203 29/04/2024 G Suvarna 0213003WL013554 G Suvarna 00691 IPOS0000001 300 300 Processed 03/05/2024 3582206401 Mrs SUVARNA GARJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 MANTRALAYAM AP-13-003-013-015/010243
(CHILAKALADONA) 		0213003000NRG25290420240502767 29/04/2024 Ijrayya 0213003WL013704 Ijrayya 00691 IPOS0000001 300 300 Processed 03/05/2024 3582206391 GUNDUPOGULA IJRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 MANTRALAYAM AP-13-003-013-015/10860
(CHILAKALADONA) 		0213003000NRG25290420240502780 29/04/2024 NARASIMHULU GONE CHINNA 0213003WL013704 NARASIMHULU GONE CHINNA 00691 IPOS0000001 300 300 Processed 03/05/2024 3582206400 GONE CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
788 MANTRALAYAM AP-13-003-016-017/010107
(SOWLAHALLI) 		0213003000NRG25290420240516675 29/04/2024 HAJEEJ 0213003WL014054 HAJEEJ 00691 IPOS0000001 600 600 Processed 03/05/2024 3582206399 HAJEEJ INDIA POST PAYMENTS BANK LIMITED(508528)
789 MANTRALAYAM AP-13-003-020-001/10299
(SOWLAHALLI) 		0213003000NRG25290420240516730 29/04/2024 BOYA RADAMMA 0213003WL014054 BOYA RADAMMA 00691 IPOS0000001 900 900 Processed 03/05/2024 3582206395 BOYA RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANTRALAYAM AP-13-003-020-001/10303
(SOWLAHALLI) 		0213003000NRG25290420240500542 29/04/2024 MADHIGA DEVADHANAM 0213003WL013652 MADHIGA DEVADHANAM 00691 IPOS0000001 600 600 Processed 03/05/2024 3582206396 MADHIGA DEVADHAANAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 MANTRALAYAM AP-13-003-020-001/10305
(SOWLAHALLI) 		0213003000NRG25290420240516731 29/04/2024 BOYA GIDDAYYA 0213003WL014054 BOYA GIDDAYYA 00691 IPOS0000001 900 900 Processed 03/05/2024 3582206398 BOYA GIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MANTRALAYAM AP-13-003-020-001/10305
(SOWLAHALLI) 		0213003000NRG25290420240516732 29/04/2024 BOYA RAMALINGAMMA 0213003WL014054 BOYA RAMALINGAMMA 00691 IPOS0000001 900 900 Processed 03/05/2024 3582206397 BOYA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9277 9277
793 MANTRALAYAM AP-13-003-005-007/010487
(MADHAVARAM) 		0213003000NRG25290420240525946 29/04/2024 G NARASANNA 0213003WL014204 G NARASANNA 00703 AIRP0000001 1498 1498 Processed 03/05/2024 3582207062 GAJJALA NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
794 MANTRALAYAM AP-13-003-005-007/1011888
(MADHAVARAM) 		0213003000NRG25290420240509434 29/04/2024 Ulava Padma 0213003WL013863 Ulava Padma 00703 AIRP0000001 1192 1192 Processed 03/05/2024 3582207149 Ulava Padma AIRTEL PAYMENTS BANK LIMITED(990288)
795 MANTRALAYAM AP-13-003-005-007/1011888
(MADHAVARAM) 		0213003000NRG25290420240509435 29/04/2024 ULUVBA VENKATESH 0213003WL013863 ULUVBA VENKATESH 00703 AIRP0000001 1192 1192 Processed 03/05/2024 3582207151 Mr ULUVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 MANTRALAYAM AP-13-003-016-017/010163
(SOWLAHALLI) 		0213003000NRG25290420240500530 29/04/2024 Harijana Jojappa 0213003WL013652 Harijana Jojappa 00703 AIRP0000001 900 900 Processed 03/05/2024 3582207128 Harijana Jojappa AIRTEL PAYMENTS BANK LIMITED(990288)
797 MANTRALAYAM AP-13-003-016-018/010024
(MALAPALLE) 		0213003000NRG25290420240499397 29/04/2024 SADDALA LAKSHMI 0213003WL013620 SADDALA LAKSHMI 00703 AIRP0000001 600 600 Processed 03/05/2024 3582207180 SADDALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
798 MANTRALAYAM AP-13-003-016-018/010104
(MALAPALLE) 		0213003000NRG25290420240499440 29/04/2024 HARIJANA ADAM 0213003WL013620 HARIJANA ADAM 00703 AIRP0000001 1200 1200 Processed 03/05/2024 3582207187 Harijana Adam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6582 6582
Total 673170 673170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_290424APB_FTO_18158 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 6000
2 MANTRALAYAM AP0213003_290424APB_FTO_18158 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 97703
3 MANTRALAYAM AP0213003_290424APB_FTO_18158 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 230447
4 MANTRALAYAM AP0213003_290424APB_FTO_18158 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1498
5 MANTRALAYAM AP0213003_290424APB_FTO_18158 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 300
6 MANTRALAYAM AP0213003_290424APB_FTO_18158 Bank of Baroda BARB0VJMANT MANTRALAYAM 50765
7 MANTRALAYAM AP0213003_290424APB_FTO_18158 Canara Bank CNRB0013398 MANTRALAYAM 41537
8 MANTRALAYAM AP0213003_290424APB_FTO_18158 District Cooperative Central Bank APBL0013020 Yemmiganur 2099
9 MANTRALAYAM AP0213003_290424APB_FTO_18158 IDBI Bank IBKL0001680 ADONI 898
10 MANTRALAYAM AP0213003_290424APB_FTO_18158 KARNATAKA BANK KARB0000671 Mantralayam 600
11 MANTRALAYAM AP0213003_290424APB_FTO_18158 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 10488
12 MANTRALAYAM AP0213003_290424APB_FTO_18158 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 65880
13 MANTRALAYAM AP0213003_290424APB_FTO_18158 STATE BANK OF INDIA SBIN0002747 KOSIGI 2100
14 MANTRALAYAM AP0213003_290424APB_FTO_18158 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 144297
15 MANTRALAYAM AP0213003_290424APB_FTO_18158 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2100
16 MANTRALAYAM AP0213003_290424APB_FTO_18158 STATE BANK OF INDIA SBIN0021436 ADONI 599
17 MANTRALAYAM AP0213003_290424APB_FTO_18158 India Post Payments Bank IPOS0000001 KURNOOL 9277
18 MANTRALAYAM AP0213003_290424APB_FTO_18158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6582

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