Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212002_150524APB_FTO_53213
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 Bommanahal AP-12-002-007-006/010043
(NEMAKALLU) 		0212002000NRG25140520240955729 15/05/2024 Basavanagowd 0212002WL037767 Basavanagowd 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850026 Mr ANGADI BASAVANAGOWDA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bommanahal AP-12-002-007-006/010050
(NEMAKALLU) 		0212002000NRG25140520240955886 15/05/2024 Gundamma 0212002WL037770 Gundamma 00019 APGB0001017 1515 1515 Processed 22/05/2024 4221849906 MRS BOYA GUNDAMMA STATE BANK OF INDIA(508548)
3 Bommanahal AP-12-002-007-006/010084
(NEMAKALLU) 		0212002000NRG25140520240955888 15/05/2024 Gangamma 0212002WL037770 Gangamma 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221849905 Mrs GANGAMMA BANGEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bommanahal AP-12-002-007-006/010095
(NEMAKALLU) 		0212002000NRG25140520240955730 15/05/2024 Sarmasvali 0212002WL037767 Sarmasvali 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221849874 Mr SARMAS VALI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bommanahal AP-12-002-007-006/010142
(NEMAKALLU) 		0212002000NRG25140520240955734 15/05/2024 Mallamma 0212002WL037767 Mallamma 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850311 Mr KURUBA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bommanahal AP-12-002-007-006/010196
(NEMAKALLU) 		0212002000NRG25140520240955738 15/05/2024 Gadhilingappa 0212002WL037767 Gadhilingappa 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221849691 Mr GADILINGAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bommanahal AP-12-002-007-006/010243
(NEMAKALLU) 		0212002000NRG25140520240955895 15/05/2024 Ambamma 0212002WL037770 Ambamma 00019 APGB0001017 1263 1263 Processed 23/05/2024 4221849769 Miss AMBAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bommanahal AP-12-002-007-006/010247
(NEMAKALLU) 		0212002000NRG25140520240955741 15/05/2024 Raja sab 0212002WL037767 Raja sab 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221849833 Mr RAJASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bommanahal AP-12-002-007-006/010292
(NEMAKALLU) 		0212002000NRG25140520240955743 15/05/2024 shivarudramma 0212002WL037767 shivarudramma 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850128 Mrs SHIVARUDRAMMA KOTTA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bommanahal AP-12-002-007-006/010327
(NEMAKALLU) 		0212002000NRG25140520240955901 15/05/2024 Lakshmi 0212002WL037770 Lakshmi 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221849699 Mrs LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bommanahal AP-12-002-007-006/010331
(NEMAKALLU) 		0212002000NRG25140520240955750 15/05/2024 Irdalappa 0212002WL037767 Irdalappa 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850132 Mr IRDAALAPPA KOTTA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bommanahal AP-12-002-007-006/010384
(NEMAKALLU) 		0212002000NRG25140520240955756 15/05/2024 Uligamma 0212002WL037767 Uligamma 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850124 Mr ULIGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bommanahal AP-12-002-007-006/010411
(NEMAKALLU) 		0212002000NRG25140520240955904 15/05/2024 Kuruba Poranna 0212002WL037770 Kuruba Poranna 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221850141 Mr PORANNA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bommanahal AP-12-002-007-006/010473
(NEMAKALLU) 		0212002000NRG25140520240955763 15/05/2024 Lalithamma 0212002WL037767 Lalithamma 00019 APGB0001017 1520 1520 Processed 22/05/2024 4221850143 MR PAALTHURU LALITHA STATE BANK OF INDIA(508548)
15 Bommanahal AP-12-002-007-006/010501
(NEMAKALLU) 		0212002000NRG25140520240955909 15/05/2024 Mallaiah 0212002WL037770 Mallaiah 00019 APGB0001017 1263 1263 Processed 22/05/2024 4221850181 KURUBA MALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Bommanahal AP-12-002-007-006/010612
(NEMAKALLU) 		0212002000NRG25140520240955764 15/05/2024 Reshma 0212002WL037767 Reshma 00019 APGB0001017 1266 1266 Processed 23/05/2024 4221850220 Mrs RESHMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bommanahal AP-12-002-007-006/010614
(NEMAKALLU) 		0212002000NRG25140520240955766 15/05/2024 siddana gowd 0212002WL037767 siddana gowd 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850136 Mr SIDDANNA GOUD A ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bommanahal AP-12-002-007-006/010635
(NEMAKALLU) 		0212002000NRG25140520240955768 15/05/2024 Devi 0212002WL037767 Devi 00019 APGB0001017 1266 1266 Processed 23/05/2024 4221849701 Mrs DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bommanahal AP-12-002-007-006/010635
(NEMAKALLU) 		0212002000NRG25140520240955769 15/05/2024 Hanumantha Rayudu 0212002WL037767 Hanumantha Rayudu 00019 APGB0001017 1266 1266 Processed 22/05/2024 4221850133 MRS GOOLLA HANUMANTHARAYUDU STATE BANK OF INDIA(508548)
20 Bommanahal AP-12-002-007-006/010656
(NEMAKALLU) 		0212002000NRG25140520240955914 15/05/2024 Malimbi 0212002WL037770 Malimbi 00019 APGB0001017 1263 1263 Processed 23/05/2024 4221849703 Mr PMALANBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bommanahal AP-12-002-007-006/010656
(NEMAKALLU) 		0212002000NRG25140520240955915 15/05/2024 Ramjaan saab 0212002WL037770 Ramjaan saab 00019 APGB0001017 1263 1263 Processed 23/05/2024 4221850314 Mr RAMJAN SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bommanahal AP-12-002-007-006/010687
(NEMAKALLU) 		0212002000NRG25140520240955774 15/05/2024 Basavaraju 0212002WL037767 Basavaraju 00019 APGB0001017 1520 1520 Processed 22/05/2024 4221849839 MR CHAPIRI BASAVA RAJU STATE BANK OF INDIA(508548)
23 Bommanahal AP-12-002-007-006/010690
(NEMAKALLU) 		0212002000NRG25140520240955775 15/05/2024 chiranjeevi 0212002WL037767 chiranjeevi 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850134 Mr KOFTA KURUBA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bommanahal AP-12-002-007-006/010698
(NEMAKALLU) 		0212002000NRG25140520240955777 15/05/2024 Rathnamma 0212002WL037767 Rathnamma 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221849840 Mr K RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bommanahal AP-12-002-007-006/010738
(NEMAKALLU) 		0212002000NRG25140520240955917 15/05/2024 Gangadhara 0212002WL037770 Gangadhara 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221850319 Mr GANGADHARA GONENAL KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bommanahal AP-12-002-007-006/010738
(NEMAKALLU) 		0212002000NRG25140520240955918 15/05/2024 Gangamma 0212002WL037770 Gangamma 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221850291 Mrs GANGAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bommanahal AP-12-002-007-006/010749
(NEMAKALLU) 		0212002000NRG25140520240955784 15/05/2024 Vannuruswamy 0212002WL037767 Vannuruswamy 00019 APGB0001017 1520 1520 Processed 23/05/2024 4221850126 Mr VANNURSWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bommanahal AP-12-002-007-006/010751
(NEMAKALLU) 		0212002000NRG25140520240955920 15/05/2024 Lakshmi 0212002WL037770 Lakshmi 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221849748 Mr K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bommanahal AP-12-002-007-006/10916
(NEMAKALLU) 		0212002000NRG25140520240955923 15/05/2024 Kuruba Sugunamma 0212002WL037770 Kuruba Sugunamma 00019 APGB0001017 1515 1515 Processed 23/05/2024 4221849858 Mrs SUGUNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bommanahal AP-12-002-007-006/10917
(NEMAKALLU) 		0212002000NRG25140520240955924 15/05/2024 Boya Lakshmi 0212002WL037770 Boya Lakshmi 00019 APGB0001017 1515 1515 Processed 22/05/2024 4221849820 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
31 Bommanahal AP-12-002-007-006/10919
(NEMAKALLU) 		0212002000NRG25140520240955927 15/05/2024 BOYA LAKSHMI 0212002WL037770 BOYA LAKSHMI 00019 APGB0001017 1515 1515 Processed 22/05/2024 4221849824 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
32 Bommanahal AP-12-002-007-006/10922
(NEMAKALLU) 		0212002000NRG25140520240955928 15/05/2024 BOYA RAMANJINAMMA 0212002WL037770 BOYA RAMANJINAMMA 00019 APGB0001017 1515 1515 Processed 22/05/2024 4221849828 MRS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
SubTotal 46795 46795
33 Bommanahal AP-12-002-007-006/010510
(NEMAKALLU) 		0212002000NRG25140520240955910 15/05/2024 Sredevi 0212002WL037770 Sredevi 00019 APGB0001061 1010 1010 Processed 23/05/2024 4221850189 Mrs KURUBA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bommanahal AP-12-002-009-008/010017
(UDDEHAL) 		0212002000NRG25140520240978113 15/05/2024 Jayamma. Yarukula 0212002WL038170 Jayamma. Yarukula 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849689 Mrs JAYAMMA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bommanahal AP-12-002-009-008/010017
(UDDEHAL) 		0212002000NRG25140520240978114 15/05/2024 Ramanjini. Yarukula 0212002WL038170 Ramanjini. Yarukula 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849690 Mr RAMANJINI YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bommanahal AP-12-002-009-008/010022
(UDDEHAL) 		0212002000NRG25140520240978496 15/05/2024 Uligappa. Harijana 0212002WL038174 Uligappa. Harijana 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849983 Mr HARIJANA ULIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bommanahal AP-12-002-009-008/010022
(UDDEHAL) 		0212002000NRG25140520240978497 15/05/2024 Vandramma. Harijana 0212002WL038174 Vandramma. Harijana 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850198 Mrs VANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bommanahal AP-12-002-009-008/010030
(UDDEHAL) 		0212002000NRG25140520240978499 15/05/2024 Boya. Jyothi 0212002WL038174 Boya. Jyothi 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849958 Mrs BOYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bommanahal AP-12-002-009-008/010030
(UDDEHAL) 		0212002000NRG25140520240978498 15/05/2024 Lingappa Boya 0212002WL038174 Lingappa Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850208 Mr NINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bommanahal AP-12-002-009-008/010035
(UDDEHAL) 		0212002000NRG25140520240978501 15/05/2024 Mariswami 0212002WL038174 Mariswami 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849966 Mr MARRISWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bommanahal AP-12-002-009-008/010035
(UDDEHAL) 		0212002000NRG25140520240978500 15/05/2024 Thippamma. Harijana 0212002WL038174 Thippamma. Harijana 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850191 Mrs THIPPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bommanahal AP-12-002-009-008/010084
(UDDEHAL) 		0212002000NRG25140520240978502 15/05/2024 Ramanna Harijana 0212002WL038174 Ramanna Harijana 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849577 Mr RAMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bommanahal AP-12-002-009-008/010084
(UDDEHAL) 		0212002000NRG25140520240978503 15/05/2024 Sumangali Harijana 0212002WL038174 Sumangali Harijana 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850222 HARIJANA SUMANGALAMMA CANARA BANK(508532)
44 Bommanahal AP-12-002-009-008/010096
(UDDEHAL) 		0212002000NRG25140520240978504 15/05/2024 Harijana Hanumakka 0212002WL038174 Harijana Hanumakka 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849827 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bommanahal AP-12-002-009-008/010101
(UDDEHAL) 		0212002000NRG25140520240978116 15/05/2024 Lakshmi. Kuraba 0212002WL038170 Lakshmi. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850057 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bommanahal AP-12-002-009-008/010101
(UDDEHAL) 		0212002000NRG25140520240978115 15/05/2024 Thippanna. Kuraba 0212002WL038170 Thippanna. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850203 Mr THIMMAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bommanahal AP-12-002-009-008/010109
(UDDEHAL) 		0212002000NRG25140520240978118 15/05/2024 Boya Godasalapalli Ningamma 0212002WL038170 Boya Godasalapalli Ningamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850142 Mrs NINGAMMA boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bommanahal AP-12-002-009-008/010112
(UDDEHAL) 		0212002000NRG25140520240978506 15/05/2024 Chittemma. Boya 0212002WL038174 Chittemma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849993 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bommanahal AP-12-002-009-008/010112
(UDDEHAL) 		0212002000NRG25140520240978505 15/05/2024 Vannurswamy. Boya 0212002WL038174 Vannurswamy. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850199 Mrs VANNURSWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bommanahal AP-12-002-009-008/010115
(UDDEHAL) 		0212002000NRG25140520240978119 15/05/2024 Lingappa 0212002WL038170 Lingappa 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849964 Mr BELURU LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bommanahal AP-12-002-009-008/010115
(UDDEHAL) 		0212002000NRG25140520240978120 15/05/2024 Thippamma 0212002WL038170 Thippamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850056 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bommanahal AP-12-002-009-008/010117
(UDDEHAL) 		0212002000NRG25140520240978507 15/05/2024 Sheshamma. Boya 0212002WL038174 Sheshamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850165 Mrs SESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bommanahal AP-12-002-009-008/010119
(UDDEHAL) 		0212002000NRG25140520240978122 15/05/2024 Ansuya. Boya 0212002WL038170 Ansuya. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849974 Mrs ANASUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bommanahal AP-12-002-009-008/010119
(UDDEHAL) 		0212002000NRG25140520240978121 15/05/2024 Vandrappa. Boya untakal 0212002WL038170 Vandrappa. Boya untakal 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849758 Mr VANDRAPPA BOYA UNTHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bommanahal AP-12-002-009-008/010127
(UDDEHAL) 		0212002000NRG25140520240978123 15/05/2024 Lakshmi. K 0212002WL038170 Lakshmi. K 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850287 Mrs LAXMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bommanahal AP-12-002-009-008/010127
(UDDEHAL) 		0212002000NRG25140520240978124 15/05/2024 Nagaraju. K 0212002WL038170 Nagaraju. K 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849961 Mr NAGARAJU SOLLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bommanahal AP-12-002-009-008/010148
(UDDEHAL) 		0212002000NRG25140520240978125 15/05/2024 Yellamma. Talari 0212002WL038170 Yellamma. Talari 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849578 Mrs YELLAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bommanahal AP-12-002-009-008/010150
(UDDEHAL) 		0212002000NRG25140520240978126 15/05/2024 Sekshavali pinjari 0212002WL038170 Sekshavali pinjari 00019 APGB0001061 1310 1310 Processed 22/05/2024 4221849622 SHAIKSHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bommanahal AP-12-002-009-008/010155
(UDDEHAL) 		0212002000NRG25140520240978509 15/05/2024 Nagamma 0212002WL038174 Nagamma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849980 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bommanahal AP-12-002-009-008/010155
(UDDEHAL) 		0212002000NRG25140520240978508 15/05/2024 Venkatesulu 0212002WL038174 Venkatesulu 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850173 Mr VENKATESHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bommanahal AP-12-002-009-008/010169
(UDDEHAL) 		0212002000NRG25140520240978510 15/05/2024 Sidda 0212002WL038174 Sidda 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849967 Mrs SIDDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bommanahal AP-12-002-009-008/010169
(UDDEHAL) 		0212002000NRG25140520240978511 15/05/2024 Vandramma 0212002WL038174 Vandramma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849968 Mrs VANDRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bommanahal AP-12-002-009-008/010179
(UDDEHAL) 		0212002000NRG25140520240978128 15/05/2024 Hanumakka. Boys 0212002WL038170 Hanumakka. Boys 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849972 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bommanahal AP-12-002-009-008/010180
(UDDEHAL) 		0212002000NRG25140520240978129 15/05/2024 Lakshmi 0212002WL038170 Lakshmi 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850061 Mrs LAKSHMAMMA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bommanahal AP-12-002-009-008/010192
(UDDEHAL) 		0212002000NRG25140520240978130 15/05/2024 Rathnamma 0212002WL038170 Rathnamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849800 Mrs RATHANAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bommanahal AP-12-002-009-008/010197
(UDDEHAL) 		0212002000NRG25140520240978512 15/05/2024 Jaithunbi. S 0212002WL038174 Jaithunbi. S 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850004 Mrs JAITHANBHI SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bommanahal AP-12-002-009-008/010218
(UDDEHAL) 		0212002000NRG25140520240978131 15/05/2024 Gavisiddappa. Kotturu 0212002WL038170 Gavisiddappa. Kotturu 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849693 Mr GAVISIDDAPPA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bommanahal AP-12-002-009-008/010218
(UDDEHAL) 		0212002000NRG25140520240978132 15/05/2024 Kotturu. Lingamma 0212002WL038170 Kotturu. Lingamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850163 Mrs ningamma KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bommanahal AP-12-002-009-008/010219
(UDDEHAL) 		0212002000NRG25140520240978133 15/05/2024 Kuraba yallamma 0212002WL038170 Kuraba yallamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849963 Mrs KURUBA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bommanahal AP-12-002-009-008/010223
(UDDEHAL) 		0212002000NRG25140520240978513 15/05/2024 Gangamma. Boya 0212002WL038174 Gangamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850006 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bommanahal AP-12-002-009-008/010228
(UDDEHAL) 		0212002000NRG25140520240978515 15/05/2024 LakshmiBoya 0212002WL038174 LakshmiBoya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850007 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bommanahal AP-12-002-009-008/010228
(UDDEHAL) 		0212002000NRG25140520240978514 15/05/2024 Mukkamma. Boya 0212002WL038174 Mukkamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850021 Mrs MUKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bommanahal AP-12-002-009-008/010240
(UDDEHAL) 		0212002000NRG25140520240978134 15/05/2024 Malemma 0212002WL038170 Malemma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850058 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bommanahal AP-12-002-009-008/010240
(UDDEHAL) 		0212002000NRG25140520240978135 15/05/2024 Yellakka 0212002WL038170 Yellakka 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850202 Mrs YALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bommanahal AP-12-002-009-008/010241
(UDDEHAL) 		0212002000NRG25140520240978136 15/05/2024 Eramma. Boys 0212002WL038170 Eramma. Boys 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850003 Mrs PEDDA EERAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bommanahal AP-12-002-009-008/010242
(UDDEHAL) 		0212002000NRG25140520240978138 15/05/2024 Eramma 0212002WL038170 Eramma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849784 Mrs EERAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bommanahal AP-12-002-009-008/010242
(UDDEHAL) 		0212002000NRG25140520240978139 15/05/2024 Thimmaraju 0212002WL038170 Thimmaraju 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849795 Mr THIMMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bommanahal AP-12-002-009-008/010243
(UDDEHAL) 		0212002000NRG25140520240978140 15/05/2024 Eranna 0212002WL038170 Eranna 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850144 Mr CHINNA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bommanahal AP-12-002-009-008/010243
(UDDEHAL) 		0212002000NRG25140520240978141 15/05/2024 Geethamma 0212002WL038170 Geethamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849785 Mrs GEETHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bommanahal AP-12-002-009-008/010244
(UDDEHAL) 		0212002000NRG25140520240978143 15/05/2024 Ningamma 0212002WL038170 Ningamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849786 Mrs NINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bommanahal AP-12-002-009-008/010244
(UDDEHAL) 		0212002000NRG25140520240978142 15/05/2024 Pakkerappa 0212002WL038170 Pakkerappa 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849794 Mr PAKKIRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bommanahal AP-12-002-009-008/010256
(UDDEHAL) 		0212002000NRG25140520240978144 15/05/2024 ULIGAMMA 0212002WL038170 ULIGAMMA 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850000 Mrs ULIGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bommanahal AP-12-002-009-008/010263
(UDDEHAL) 		0212002000NRG25140520240978517 15/05/2024 Ningamma Boya 0212002WL038174 Ningamma Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849788 Mrs NINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bommanahal AP-12-002-009-008/010263
(UDDEHAL) 		0212002000NRG25140520240978516 15/05/2024 Veeranna. Talari 0212002WL038174 Veeranna. Talari 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849783 Mr EERANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bommanahal AP-12-002-009-008/010270
(UDDEHAL) 		0212002000NRG25140520240978520 15/05/2024 Gangamma. Boya 0212002WL038174 Gangamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850256 Mrs GANGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bommanahal AP-12-002-009-008/010270
(UDDEHAL) 		0212002000NRG25140520240978519 15/05/2024 Savithri. Boya 0212002WL038174 Savithri. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849976 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bommanahal AP-12-002-009-008/010272
(UDDEHAL) 		0212002000NRG25140520240978522 15/05/2024 Kamakshi 0212002WL038174 Kamakshi 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850064 Mrs ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bommanahal AP-12-002-009-008/010272
(UDDEHAL) 		0212002000NRG25140520240978521 15/05/2024 Vannurswami. 0212002WL038174 Vannurswami. 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850172 Mrs VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bommanahal AP-12-002-009-008/010274
(UDDEHAL) 		0212002000NRG25140520240978145 15/05/2024 Mangamma. Kuraba 0212002WL038170 Mangamma. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849619 Mrs MANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bommanahal AP-12-002-009-008/010276
(UDDEHAL) 		0212002000NRG25140520240978523 15/05/2024 Obulamma. Boya 0212002WL038174 Obulamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850258 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bommanahal AP-12-002-009-008/010276
(UDDEHAL) 		0212002000NRG25140520240978524 15/05/2024 Vannamma. Boya 0212002WL038174 Vannamma. Boya 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850260 BOYA VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bommanahal AP-12-002-009-008/010277
(UDDEHAL) 		0212002000NRG25140520240978146 15/05/2024 Kamakshi. Boya 0212002WL038170 Kamakshi. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849756 Mrs KAMAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bommanahal AP-12-002-009-008/010280
(UDDEHAL) 		0212002000NRG25140520240978148 15/05/2024 Lakshmi. Boya 0212002WL038170 Lakshmi. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849984 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bommanahal AP-12-002-009-008/010285
(UDDEHAL) 		0212002000NRG25140520240978526 15/05/2024 Hussenbi 0212002WL038174 Hussenbi 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849789 Mrs USEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bommanahal AP-12-002-009-008/010300
(UDDEHAL) 		0212002000NRG25140520240978149 15/05/2024 BOYA Devamma 0212002WL038170 BOYA Devamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850140 Mrs BOYA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bommanahal AP-12-002-009-008/010302
(UDDEHAL) 		0212002000NRG25140520240978528 15/05/2024 Micchiraiah 0212002WL038174 Micchiraiah 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850009 BOYA MHECHIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bommanahal AP-12-002-009-008/010302
(UDDEHAL) 		0212002000NRG25140520240978527 15/05/2024 Santhamma 0212002WL038174 Santhamma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849918 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bommanahal AP-12-002-009-008/010308
(UDDEHAL) 		0212002000NRG25140520240978529 15/05/2024 Hanumappa. Boya 0212002WL038174 Hanumappa. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850246 Mr HANUMANTHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bommanahal AP-12-002-009-008/010308
(UDDEHAL) 		0212002000NRG25140520240978530 15/05/2024 Lakshmi. Boya 0212002WL038174 Lakshmi. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849969 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bommanahal AP-12-002-009-008/010314
(UDDEHAL) 		0212002000NRG25140520240978150 15/05/2024 Mallamma. K 0212002WL038170 Mallamma. K 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849732 Mrs MALLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bommanahal AP-12-002-009-008/010317
(UDDEHAL) 		0212002000NRG25140520240978152 15/05/2024 Nirmala. Mangali 0212002WL038170 Nirmala. Mangali 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849754 Mrs NIRMALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bommanahal AP-12-002-009-008/010317
(UDDEHAL) 		0212002000NRG25140520240978151 15/05/2024 Rajanna. Mangali 0212002WL038170 Rajanna. Mangali 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850201 Mr RAJANNA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bommanahal AP-12-002-009-008/010321
(UDDEHAL) 		0212002000NRG25140520240978531 15/05/2024 Gangamma. Kuraba 0212002WL038174 Gangamma. Kuraba 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849992 Mrs GANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bommanahal AP-12-002-009-008/010325
(UDDEHAL) 		0212002000NRG25140520240978533 15/05/2024 sheik begam b 0212002WL038174 sheik begam b 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850177 Mrs Shaek Begam Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bommanahal AP-12-002-009-008/010331
(UDDEHAL) 		0212002000NRG25140520240978156 15/05/2024 Kavali. Anitha 0212002WL038170 Kavali. Anitha 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850054 Mrs ANITHA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bommanahal AP-12-002-009-008/010331
(UDDEHAL) 		0212002000NRG25140520240978155 15/05/2024 Krishna 0212002WL038170 Krishna 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849990 Mr KRISHNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bommanahal AP-12-002-009-008/010332
(UDDEHAL) 		0212002000NRG25140520240978158 15/05/2024 Lakshmidevi 0212002WL038170 Lakshmidevi 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850286 Mrs LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bommanahal AP-12-002-009-008/010332
(UDDEHAL) 		0212002000NRG25140520240978157 15/05/2024 Sakragowda 0212002WL038170 Sakragowda 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849576 Mr SAKRE GOWD KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bommanahal AP-12-002-009-008/010336
(UDDEHAL) 		0212002000NRG25140520240978160 15/05/2024 Bheemesh. Kuraba 0212002WL038170 Bheemesh. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850299 Mr BEEMESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bommanahal AP-12-002-009-008/010336
(UDDEHAL) 		0212002000NRG25140520240978159 15/05/2024 Sivagangamma. Kuraba 0212002WL038170 Sivagangamma. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849977 Mrs SHIVA GANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bommanahal AP-12-002-009-008/010361
(UDDEHAL) 		0212002000NRG25140520240978535 15/05/2024 Jayalakshmi. Kuraba 0212002WL038174 Jayalakshmi. Kuraba 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849995 Mrs JAYALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bommanahal AP-12-002-009-008/010361
(UDDEHAL) 		0212002000NRG25140520240978534 15/05/2024 Parthappa. Kuraba 0212002WL038174 Parthappa. Kuraba 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850023 Mr PARTHAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bommanahal AP-12-002-009-008/010363
(UDDEHAL) 		0212002000NRG25140520240978537 15/05/2024 Gangamma Boya 0212002WL038174 Gangamma Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849987 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bommanahal AP-12-002-009-008/010391
(UDDEHAL) 		0212002000NRG25140520240978162 15/05/2024 Manjamma. Boya 0212002WL038170 Manjamma. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849757 Ms MANJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bommanahal AP-12-002-009-008/010422
(UDDEHAL) 		0212002000NRG25140520240978164 15/05/2024 Mabunni. Nagalapur 0212002WL038170 Mabunni. Nagalapur 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849752 Mrs MABUNNI NAGALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bommanahal AP-12-002-009-008/010422
(UDDEHAL) 		0212002000NRG25140520240978163 15/05/2024 Peera Nagalapur 0212002WL038170 Peera Nagalapur 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849753 Mr PEERA NAGALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bommanahal AP-12-002-009-008/010426
(UDDEHAL) 		0212002000NRG25140520240978165 15/05/2024 Govappa. Kotturu 0212002WL038170 Govappa. Kotturu 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849881 Mr GOVAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bommanahal AP-12-002-009-008/010426
(UDDEHAL) 		0212002000NRG25140520240978166 15/05/2024 Parvathi. Kotturu 0212002WL038170 Parvathi. Kotturu 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850164 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bommanahal AP-12-002-009-008/010433
(UDDEHAL) 		0212002000NRG25140520240978167 15/05/2024 Eranna 0212002WL038170 Eranna 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849885 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bommanahal AP-12-002-009-008/010433
(UDDEHAL) 		0212002000NRG25140520240978168 15/05/2024 Narsamma 0212002WL038170 Narsamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849882 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bommanahal AP-12-002-009-008/010434
(UDDEHAL) 		0212002000NRG25140520240978169 15/05/2024 Jagannatha 0212002WL038170 Jagannatha 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849975 Mr JAGANATH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bommanahal AP-12-002-009-008/010434
(UDDEHAL) 		0212002000NRG25140520240978170 15/05/2024 Renuka 0212002WL038170 Renuka 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850288 Mrs RENUKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bommanahal AP-12-002-009-008/010436
(UDDEHAL) 		0212002000NRG25140520240978538 15/05/2024 Rudramma 0212002WL038174 Rudramma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850197 Mrs RUDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bommanahal AP-12-002-009-008/010436
(UDDEHAL) 		0212002000NRG25140520240978539 15/05/2024 Sivanna 0212002WL038174 Sivanna 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850200 Mr BOYA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bommanahal AP-12-002-009-008/010444
(UDDEHAL) 		0212002000NRG25140520240978172 15/05/2024 Ramanji 0212002WL038170 Ramanji 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850049 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bommanahal AP-12-002-009-008/010444
(UDDEHAL) 		0212002000NRG25140520240978171 15/05/2024 Vannurswami 0212002WL038170 Vannurswami 00019 APGB0001061 1310 1310 Processed 22/05/2024 4221850327 BOYA VANNURSWAMI CANARA BANK(508532)
127 Bommanahal AP-12-002-009-008/010454
(UDDEHAL) 		0212002000NRG25140520240978541 15/05/2024 Nagaraju 0212002WL038174 Nagaraju 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850170 Mr NAGRAJU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bommanahal AP-12-002-009-008/010454
(UDDEHAL) 		0212002000NRG25140520240978540 15/05/2024 Thippamma 0212002WL038174 Thippamma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850169 Mrs THIPPAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bommanahal AP-12-002-009-008/010458
(UDDEHAL) 		0212002000NRG25140520240978173 15/05/2024 Savithri 0212002WL038170 Savithri 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849982 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bommanahal AP-12-002-009-008/010461
(UDDEHAL) 		0212002000NRG25140520240978542 15/05/2024 Erramma 0212002WL038174 Erramma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850062 Mrs LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bommanahal AP-12-002-009-008/010465
(UDDEHAL) 		0212002000NRG25140520240978174 15/05/2024 Anjineyulu. Uppara 0212002WL038170 Anjineyulu. Uppara 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850322 Mr ANJANAYULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bommanahal AP-12-002-009-008/010465
(UDDEHAL) 		0212002000NRG25140520240978175 15/05/2024 Nagamma. Uppara and 0212002WL038170 Nagamma. Uppara and 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849692 Mrs NAGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bommanahal AP-12-002-009-008/010468
(UDDEHAL) 		0212002000NRG25140520240978177 15/05/2024 Boya. Kanneramma 0212002WL038170 Boya. Kanneramma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849684 Mrs KANNERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bommanahal AP-12-002-009-008/010468
(UDDEHAL) 		0212002000NRG25140520240978176 15/05/2024 Boya. Kumarswamy 0212002WL038170 Boya. Kumarswamy 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849687 Mr BOYA KUMARSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bommanahal AP-12-002-009-008/010469
(UDDEHAL) 		0212002000NRG25140520240978543 15/05/2024 Ramanjineyulu 0212002WL038174 Ramanjineyulu 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849979 RAMNJINI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bommanahal AP-12-002-009-008/010471
(UDDEHAL) 		0212002000NRG25140520240978545 15/05/2024 Anjinamma Boya 0212002WL038174 Anjinamma Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850051 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bommanahal AP-12-002-009-008/010471
(UDDEHAL) 		0212002000NRG25140520240978544 15/05/2024 Pedda Anjineyya Boya 0212002WL038174 Pedda Anjineyya Boya 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849986 BOYA PEDDA ANJINEYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bommanahal AP-12-002-009-008/010472
(UDDEHAL) 		0212002000NRG25140520240978179 15/05/2024 Uligemma 0212002WL038170 Uligemma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850052 Mrs ULIGAMMA SHIDIGINAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bommanahal AP-12-002-009-008/010472
(UDDEHAL) 		0212002000NRG25140520240978178 15/05/2024 Vannurswamy 0212002WL038170 Vannurswamy 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849803 Mr VANNURSWAMY SHIDIGINAMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bommanahal AP-12-002-009-008/010478
(UDDEHAL) 		0212002000NRG25140520240978547 15/05/2024 Chinna Anjineya. Boya 0212002WL038174 Chinna Anjineya. Boya 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849991 BOYA CHINNA ANJINEYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bommanahal AP-12-002-009-008/010478
(UDDEHAL) 		0212002000NRG25140520240978546 15/05/2024 Kondamma. Boya 0212002WL038174 Kondamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850259 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bommanahal AP-12-002-009-008/010481
(UDDEHAL) 		0212002000NRG25140520240978180 15/05/2024 Vandramma. Pinjar 0212002WL038170 Vandramma. Pinjar 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849985 Mrs VANNURBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bommanahal AP-12-002-009-008/010487
(UDDEHAL) 		0212002000NRG25140520240978181 15/05/2024 Kudluru. Gangamma 0212002WL038170 Kudluru. Gangamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849729 Mrs GANGAMMA KUDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bommanahal AP-12-002-009-008/010527
(UDDEHAL) 		0212002000NRG25140520240978183 15/05/2024 Shankaramma. Kuraba 0212002WL038170 Shankaramma. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849989 Mrs SHANKARAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bommanahal AP-12-002-009-008/010527
(UDDEHAL) 		0212002000NRG25140520240978182 15/05/2024 Uligamma. Kuraba 0212002WL038170 Uligamma. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850206 Mrs ULIGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bommanahal AP-12-002-009-008/010528
(UDDEHAL) 		0212002000NRG25140520240978184 15/05/2024 Chandrashekara. Kuraba 0212002WL038170 Chandrashekara. Kuraba 00019 APGB0001061 1310 1310 Processed 22/05/2024 4221850043 KURUBA CHANDRASHEKAR CANARA BANK(508532)
147 Bommanahal AP-12-002-009-008/010528
(UDDEHAL) 		0212002000NRG25140520240978185 15/05/2024 Kuraba. Parvathamma 0212002WL038170 Kuraba. Parvathamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850059 Mrs PARVATHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bommanahal AP-12-002-009-008/010539
(UDDEHAL) 		0212002000NRG25140520240978548 15/05/2024 Lakshmi. Boya 0212002WL038174 Lakshmi. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849998 Mrs LAKSHMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bommanahal AP-12-002-009-008/010543
(UDDEHAL) 		0212002000NRG25140520240978186 15/05/2024 Chandrakmma Mangali 0212002WL038170 Chandrakmma Mangali 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850010 Mrs CHANDRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bommanahal AP-12-002-009-008/010544
(UDDEHAL) 		0212002000NRG25140520240978188 15/05/2024 Pathimabi 0212002WL038170 Pathimabi 00019 APGB0001061 1310 1310 Processed 22/05/2024 4221849620 D VALIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bommanahal AP-12-002-009-008/010567
(UDDEHAL) 		0212002000NRG25140520240978190 15/05/2024 Rathnamma. Kammari 0212002WL038170 Rathnamma. Kammari 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849971 Mrs RATNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bommanahal AP-12-002-009-008/010567
(UDDEHAL) 		0212002000NRG25140520240978189 15/05/2024 Thippeswamy. Kammari 0212002WL038170 Thippeswamy. Kammari 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850221 Mr THIPPESWAMY KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bommanahal AP-12-002-009-008/010570
(UDDEHAL) 		0212002000NRG25140520240978191 15/05/2024 Vannur Bhi. Dudekula 0212002WL038170 Vannur Bhi. Dudekula 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849953 Mrs VANNURUBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bommanahal AP-12-002-009-008/010570
(UDDEHAL) 		0212002000NRG25140520240978192 15/05/2024 Vannuruswamy. 0212002WL038170 Vannuruswamy. 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850245 Mr D VANNURSWAMY S O D USSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bommanahal AP-12-002-009-008/010599
(UDDEHAL) 		0212002000NRG25140520240978549 15/05/2024 Boya. Pennaiah 0212002WL038174 Boya. Pennaiah 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850354 Mr PENNAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bommanahal AP-12-002-009-008/010602
(UDDEHAL) 		0212002000NRG25140520240978550 15/05/2024 Erremma. Boya 0212002WL038174 Erremma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850048 Mrs YERRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bommanahal AP-12-002-009-008/010614
(UDDEHAL) 		0212002000NRG25140520240978194 15/05/2024 Obulesu 0212002WL038170 Obulesu 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850008 Mr OBULESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bommanahal AP-12-002-009-008/010614
(UDDEHAL) 		0212002000NRG25140520240978195 15/05/2024 Sunkamma 0212002WL038170 Sunkamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850063 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bommanahal AP-12-002-009-008/010617
(UDDEHAL) 		0212002000NRG25140520240978552 15/05/2024 Besta. Mallikarjun 0212002WL038174 Besta. Mallikarjun 00019 APGB0001061 761 761 Processed 23/05/2024 4221849698 Mr MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bommanahal AP-12-002-009-008/010617
(UDDEHAL) 		0212002000NRG25140520240978553 15/05/2024 Savitramma Besta 0212002WL038174 Savitramma Besta 00019 APGB0001061 761 761 Processed 23/05/2024 4221850002 Mrs SAVITRAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bommanahal AP-12-002-009-008/010625
(UDDEHAL) 		0212002000NRG25140520240978198 15/05/2024 Lakshmi 0212002WL038170 Lakshmi 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850297 Mrs LAKSHMI YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bommanahal AP-12-002-009-008/010625
(UDDEHAL) 		0212002000NRG25140520240978197 15/05/2024 Shanmukha Vijay 0212002WL038170 Shanmukha Vijay 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850298 Mr ERUKULA SHANMUKHAVIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bommanahal AP-12-002-009-008/010651
(UDDEHAL) 		0212002000NRG25140520240978554 15/05/2024 Anjineya 0212002WL038174 Anjineya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850146 Mr BOYA ANJINEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bommanahal AP-12-002-009-008/010651
(UDDEHAL) 		0212002000NRG25140520240978555 15/05/2024 Parvathi 0212002WL038174 Parvathi 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849994 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bommanahal AP-12-002-009-008/010661
(UDDEHAL) 		0212002000NRG25140520240978556 15/05/2024 Ambhoji 0212002WL038174 Ambhoji 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850174 J AMBOJI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bommanahal AP-12-002-009-008/010665
(UDDEHAL) 		0212002000NRG25140520240978201 15/05/2024 Lakhsmi 0212002WL038170 Lakhsmi 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849702 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bommanahal AP-12-002-009-008/010665
(UDDEHAL) 		0212002000NRG25140520240978200 15/05/2024 Shivalinga. Boys 0212002WL038170 Shivalinga. Boys 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849997 Mr SHIVA LINGA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bommanahal AP-12-002-009-008/010687
(UDDEHAL) 		0212002000NRG25140520240978202 15/05/2024 Mahalakshmi. Kuraba 0212002WL038170 Mahalakshmi. Kuraba 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850207 Mrs KURUBA MAALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bommanahal AP-12-002-009-008/010819
(UDDEHAL) 		0212002000NRG25140520240978558 15/05/2024 Rudramma 0212002WL038174 Rudramma 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849799 JOGE RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bommanahal AP-12-002-009-008/010831
(UDDEHAL) 		0212002000NRG25140520240978559 15/05/2024 Vanajakshi. Boya 0212002WL038174 Vanajakshi. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849978 Mrs VANAJAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bommanahal AP-12-002-009-008/010835
(UDDEHAL) 		0212002000NRG25140520240978203 15/05/2024 Ampamma 0212002WL038170 Ampamma 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850346 Mrs HAMPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bommanahal AP-12-002-009-008/010844
(UDDEHAL) 		0212002000NRG25140520240978205 15/05/2024 Parvathi. Boya 0212002WL038170 Parvathi. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850232 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bommanahal AP-12-002-009-008/010844
(UDDEHAL) 		0212002000NRG25140520240978204 15/05/2024 Pompa. Boya 0212002WL038170 Pompa. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850233 Mr PAMPANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bommanahal AP-12-002-009-008/010854
(UDDEHAL) 		0212002000NRG25140520240978562 15/05/2024 Nagamma 0212002WL038174 Nagamma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849808 Mrs BOYA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bommanahal AP-12-002-009-008/010856
(UDDEHAL) 		0212002000NRG25140520240978564 15/05/2024 Ademma 0212002WL038174 Ademma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849996 Mrs AADEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bommanahal AP-12-002-009-008/010871
(UDDEHAL) 		0212002000NRG25140520240978566 15/05/2024 Lakshmi. Boya 0212002WL038174 Lakshmi. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850235 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bommanahal AP-12-002-009-008/010871
(UDDEHAL) 		0212002000NRG25140520240978565 15/05/2024 Ramesh. Boya 0212002WL038174 Ramesh. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850236 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bommanahal AP-12-002-009-008/010952
(UDDEHAL) 		0212002000NRG25140520240978567 15/05/2024 Thaharabhi 0212002WL038174 Thaharabhi 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850005 SHEK THAHARABHEE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bommanahal AP-12-002-009-008/010961
(UDDEHAL) 		0212002000NRG25140520240978569 15/05/2024 Ramalakshmi 0212002WL038174 Ramalakshmi 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850055 Mrs RAMALAKSHM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bommanahal AP-12-002-009-008/010961
(UDDEHAL) 		0212002000NRG25140520240978568 15/05/2024 Thippaiah. Boya 0212002WL038174 Thippaiah. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849973 Mr THIPPAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bommanahal AP-12-002-009-008/010975
(UDDEHAL) 		0212002000NRG25140520240978206 15/05/2024 Nagaraju. Talari 0212002WL038170 Nagaraju. Talari 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849755 Mr NAGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bommanahal AP-12-002-009-008/010975
(UDDEHAL) 		0212002000NRG25140520240978207 15/05/2024 Nilamma talari 0212002WL038170 Nilamma talari 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850050 Mrs NILAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bommanahal AP-12-002-009-008/011000
(UDDEHAL) 		0212002000NRG25140520240978570 15/05/2024 BOYA LAKSHMI 0212002WL038174 BOYA LAKSHMI 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850353 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bommanahal AP-12-002-009-008/011011
(UDDEHAL) 		0212002000NRG25140520240978208 15/05/2024 Gangadhara. Boya 0212002WL038170 Gangadhara. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850001 Mr CHINNA GANGADHARA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bommanahal AP-12-002-009-008/011011
(UDDEHAL) 		0212002000NRG25140520240978209 15/05/2024 Majjamma 0212002WL038170 Majjamma 00019 APGB0001061 1310 1310 Processed 22/05/2024 4221849734 BOYA MANJAMMA KARNATAKA BANK LTD(607270)
186 Bommanahal AP-12-002-009-008/011016
(UDDEHAL) 		0212002000NRG25140520240978571 15/05/2024 Sivashankar. Talari 0212002WL038174 Sivashankar. Talari 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849787 Mr SIVA SANKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bommanahal AP-12-002-009-008/011016
(UDDEHAL) 		0212002000NRG25140520240978572 15/05/2024 talari sumalatha 0212002WL038174 talari sumalatha 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850147 TALARI LAKSHMI CANARA BANK(508532)
188 Bommanahal AP-12-002-009-008/011022
(UDDEHAL) 		0212002000NRG25140520240978573 15/05/2024 VANDRAMMA 0212002WL038174 VANDRAMMA 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850060 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bommanahal AP-12-002-009-008/011025
(UDDEHAL) 		0212002000NRG25140520240978575 15/05/2024 krishnamma. T 0212002WL038174 krishnamma. T 00019 APGB0001061 1015 1015 Processed 23/05/2024 4221850313 Mrs THALARI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bommanahal AP-12-002-009-008/011025
(UDDEHAL) 		0212002000NRG25140520240978574 15/05/2024 Ravi T 0212002WL038174 Ravi T 00019 APGB0001061 1015 1015 Processed 23/05/2024 4221850289 Mrs RAVI THALAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bommanahal AP-12-002-009-008/011026
(UDDEHAL) 		0212002000NRG25140520240978577 15/05/2024 Gangadhar boya 0212002WL038174 Gangadhar boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850039 Mr GANGADHARA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bommanahal AP-12-002-009-008/011026
(UDDEHAL) 		0212002000NRG25140520240978576 15/05/2024 Sarojamma. Boya 0212002WL038174 Sarojamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850176 Mrs SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bommanahal AP-12-002-009-008/011030
(UDDEHAL) 		0212002000NRG25140520240978578 15/05/2024 Krishna 0212002WL038174 Krishna 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849988 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bommanahal AP-12-002-009-008/011030
(UDDEHAL) 		0212002000NRG25140520240978579 15/05/2024 Ullemma 0212002WL038174 Ullemma 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850257 Mrs ULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bommanahal AP-12-002-009-008/011033
(UDDEHAL) 		0212002000NRG25140520240978580 15/05/2024 Obulesu. Boya 0212002WL038174 Obulesu. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850209 Mr BOYA OBILESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bommanahal AP-12-002-009-008/011033
(UDDEHAL) 		0212002000NRG25140520240978581 15/05/2024 Thippamma. Boya 0212002WL038174 Thippamma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850145 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bommanahal AP-12-002-009-008/011092
(UDDEHAL) 		0212002000NRG25140520240978583 15/05/2024 mallamma. Harijana 0212002WL038174 mallamma. Harijana 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850196 Mrs MALLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bommanahal AP-12-002-009-008/011092
(UDDEHAL) 		0212002000NRG25140520240978582 15/05/2024 Uliganna. Harijana 0212002WL038174 Uliganna. Harijana 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850192 Mr ULIGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bommanahal AP-12-002-009-008/011096
(UDDEHAL) 		0212002000NRG25140520240978213 15/05/2024 Renukamma. Boya 0212002WL038170 Renukamma. Boya 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221850175 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bommanahal AP-12-002-009-008/011099
(UDDEHAL) 		0212002000NRG25140520240978214 15/05/2024 Hussain bee. Dudekula 0212002WL038170 Hussain bee. Dudekula 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849981 Mrs HUSEN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bommanahal AP-12-002-009-008/011129
(UDDEHAL) 		0212002000NRG25140520240978584 15/05/2024 Ramanjineyulu. Ediga 0212002WL038174 Ramanjineyulu. Ediga 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849728 Mr RAMANJINEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bommanahal AP-12-002-009-008/011129
(UDDEHAL) 		0212002000NRG25140520240978585 15/05/2024 Saraswathi. Ediga 0212002WL038174 Saraswathi. Ediga 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850012 Mrs SARASWAHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bommanahal AP-12-002-009-008/011139
(UDDEHAL) 		0212002000NRG25140520240978587 15/05/2024 Harijana Anumamma 0212002WL038174 Harijana Anumamma 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850137 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bommanahal AP-12-002-009-008/011139
(UDDEHAL) 		0212002000NRG25140520240978588 15/05/2024 Thimmaraju 0212002WL038174 Thimmaraju 00019 APGB0001061 1015 1015 Processed 23/05/2024 4221850195 Mr THIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bommanahal AP-12-002-009-008/011170
(UDDEHAL) 		0212002000NRG25140520240978215 15/05/2024 Boya. Obhulesh 0212002WL038170 Boya. Obhulesh 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849960 Mr BOYA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bommanahal AP-12-002-009-008/011170
(UDDEHAL) 		0212002000NRG25140520240978216 15/05/2024 Lakshmi. Boys 0212002WL038170 Lakshmi. Boys 00019 APGB0001061 1310 1310 Processed 23/05/2024 4221849965 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bommanahal AP-12-002-009-008/011173
(UDDEHAL) 		0212002000NRG25140520240978591 15/05/2024 Jyothi 0212002WL038174 Jyothi 00019 APGB0001061 1015 1015 Processed 23/05/2024 4221850066 Miss JYOTHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bommanahal AP-12-002-009-008/011179
(UDDEHAL) 		0212002000NRG25140520240978592 15/05/2024 Umadevi 0212002WL038174 Umadevi 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850307 Mrs UMADEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bommanahal AP-12-002-009-008/011179
(UDDEHAL) 		0212002000NRG25140520240978593 15/05/2024 Venu Gopal 0212002WL038174 Venu Gopal 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850306 Mr VENUGOPAL UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bommanahal AP-12-002-009-008/011181
(UDDEHAL) 		0212002000NRG25140520240978594 15/05/2024 Anand. Boya 0212002WL038174 Anand. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850171 Mr ANANDHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bommanahal AP-12-002-009-008/011181
(UDDEHAL) 		0212002000NRG25140520240978595 15/05/2024 Padma. Boya 0212002WL038174 Padma. Boya 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850337 Mrs PADHMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bommanahal AP-12-002-009-008/011209
(UDDEHAL) 		0212002000NRG25140520240978597 15/05/2024 boya Ramanji 0212002WL038174 boya Ramanji 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849959 Mr BOYA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bommanahal AP-12-002-009-008/011229
(UDDEHAL) 		0212002000NRG25140520240978599 15/05/2024 hanumantha. Boya 0212002WL038174 hanumantha. Boya 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850237 BOYA HANUMANTHA CANARA BANK(508532)
214 Bommanahal AP-12-002-009-008/011250
(UDDEHAL) 		0212002000NRG25140520240978601 15/05/2024 SALIMA. P 0212002WL038174 SALIMA. P 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849733 Mrs SALEEMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bommanahal AP-12-002-009-008/011251
(UDDEHAL) 		0212002000NRG25140520240978603 15/05/2024 KASHIM BI DUDEKULA 0212002WL038174 KASHIM BI DUDEKULA 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850022 Mrs KASEE BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bommanahal AP-12-002-009-008/011251
(UDDEHAL) 		0212002000NRG25140520240978604 15/05/2024 Masthan Pinjari 0212002WL038174 Masthan Pinjari 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849574 P MASTHAN PUNJAB NATIONAL BANK(508568)
217 Bommanahal AP-12-002-009-008/011272
(UDDEHAL) 		0212002000NRG25140520240978605 15/05/2024 Jayalashmi. E 0212002WL038174 Jayalashmi. E 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850239 Mrs JAYALAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bommanahal AP-12-002-009-008/030025
(UDDEHAL) 		0212002000NRG25140520240978609 15/05/2024 GIRIJAMMA REDDI MASI 0212002WL038174 GIRIJAMMA REDDI MASI 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221850040 R GIRIJAMMA CANARA BANK(508532)
219 Bommanahal AP-12-002-009-008/030025
(UDDEHAL) 		0212002000NRG25140520240978608 15/05/2024 LAKSHMI NARAYANA REDDIMASI 0212002WL038174 LAKSHMI NARAYANA REDDIMASI 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849813 Mr LAKSHMI NARAYANA REDDIMASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bommanahal AP-12-002-009-008/030027
(UDDEHAL) 		0212002000NRG25140520240978610 15/05/2024 Jageena 0212002WL038174 Jageena 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849888 PINJARI RAJIYA KARNATAKA BANK LTD(607270)
221 Bommanahal AP-12-002-009-008/030032
(UDDEHAL) 		0212002000NRG25140520240978612 15/05/2024 KALAVATHI KURUBA 0212002WL038174 KALAVATHI KURUBA 00019 APGB0001061 1015 1015 Processed 23/05/2024 4221849815 Mrs KALAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bommanahal AP-12-002-009-008/30060
(UDDEHAL) 		0212002000NRG25140520240978615 15/05/2024 EDIGA AKILA 0212002WL038174 EDIGA AKILA 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221850317 Ms EDIGA AKILA D O E CHINNA YERRISWAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bommanahal AP-12-002-009-008/30060
(UDDEHAL) 		0212002000NRG25140520240978616 15/05/2024 UMASHANKAR EEDIGA 0212002WL038174 UMASHANKAR EEDIGA 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849572 UMASHANKAR E KARNATAKA BANK LTD(607270)
224 Bommanahal AP-12-002-009-008/30074
(UDDEHAL) 		0212002000NRG25140520240978617 15/05/2024 JILEKHA DUDEKULA 0212002WL038174 JILEKHA DUDEKULA 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849970 Mrs JILEKHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bommanahal AP-12-002-009-008/30078
(UDDEHAL) 		0212002000NRG25140520240978619 15/05/2024 SANTHAMMA HARIJANA 0212002WL038174 SANTHAMMA HARIJANA 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849886 Mr SANTHAMMA YENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bommanahal AP-12-002-009-008/30078
(UDDEHAL) 		0212002000NRG25140520240978620 15/05/2024 YANNAPPA 0212002WL038174 YANNAPPA 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849880 Mr YENNAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bommanahal AP-12-002-009-008/30083
(UDDEHAL) 		0212002000NRG25140520240978622 15/05/2024 SARASWATHI 0212002WL038174 SARASWATHI 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849887 Mrs BOYA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bommanahal AP-12-002-009-008/30084
(UDDEHAL) 		0212002000NRG25140520240978624 15/05/2024 DIVANA SAB SAYYAD 0212002WL038174 DIVANA SAB SAYYAD 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849915 Mr DIVANA SAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bommanahal AP-12-002-009-008/30084
(UDDEHAL) 		0212002000NRG25140520240978623 15/05/2024 SARMAS BEE SAYYAD 0212002WL038174 SARMAS BEE SAYYAD 00019 APGB0001061 1269 1269 Processed 22/05/2024 4221849889 SAYYAD SARMAS BEE CANARA BANK(508532)
230 Bommanahal AP-12-002-009-008/30088
(UDDEHAL) 		0212002000NRG25140520240978625 15/05/2024 SHEK CHANDINI 0212002WL038174 SHEK CHANDINI 00019 APGB0001061 1269 1269 Processed 23/05/2024 4221849890 Mrs SHEK CHANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bommanahal AP-12-002-015-014/010093
(SREEDHARAGHATTA) 		0212002000NRG25140520240927898 15/05/2024 Ramanjinamma 0212002WL037236 Ramanjinamma 00019 APGB0001061 1388 1388 Processed 23/05/2024 4221850158 Mrs ANJINAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bommanahal AP-12-002-015-014/010273
(SREEDHARAGHATTA) 		0212002000NRG25140520240927931 15/05/2024 Rameeja 0212002WL037236 Rameeja 00019 APGB0001061 1665 1665 Processed 23/05/2024 4221849781 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bommanahal AP-12-002-015-014/010391
(SREEDHARAGHATTA) 		0212002000NRG25140520240927957 15/05/2024 Savithri 0212002WL037236 Savithri 00019 APGB0001061 1665 1665 Processed 23/05/2024 4221850179 Mrs SAVITHRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bommanahal AP-12-002-015-014/010408
(SREEDHARAGHATTA) 		0212002000NRG25140520240927266 15/05/2024 C Nalinakshi 0212002WL037229 C Nalinakshi 00019 APGB0001061 1492 1492 Processed 22/05/2024 4221849834 CHIPPAGIRI NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bommanahal AP-12-002-015-014/010430
(SREEDHARAGHATTA) 		0212002000NRG25140520240927967 15/05/2024 Hanumantha 0212002WL037236 Hanumantha 00019 APGB0001061 1665 1665 Processed 22/05/2024 4221850190 DASARI HANUMANTHA UNION BANK OF INDIA(508500)
236 Bommanahal AP-12-002-015-014/010571
(SREEDHARAGHATTA) 		0212002000NRG25140520240927282 15/05/2024 Sunkamma 0212002WL037229 Sunkamma 00019 APGB0001061 1492 1492 Processed 23/05/2024 4221850031 Mrs SUNKAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bommanahal AP-12-002-015-014/010882
(SREEDHARAGHATTA) 		0212002000NRG25140520240928018 15/05/2024 Ampamma 0212002WL037236 Ampamma 00019 APGB0001061 1110 1110 Processed 23/05/2024 4221849919 Miss UPPARA ANPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bommanahal AP-12-002-015-014/010882
(SREEDHARAGHATTA) 		0212002000NRG25140520240928017 15/05/2024 Govinda 0212002WL037236 Govinda 00019 APGB0001061 1110 1110 Processed 23/05/2024 4221850041 Mr UPPARA GOVINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bommanahal AP-12-002-015-014/010911
(SREEDHARAGHATTA) 		0212002000NRG25140520240928027 15/05/2024 BOYA ARUNA 0212002WL037236 BOYA ARUNA 00019 APGB0001061 1665 1665 Processed 23/05/2024 4221849850 Miss BOYA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bommanahal AP-12-002-015-014/010911
(SREEDHARAGHATTA) 		0212002000NRG25140520240928026 15/05/2024 prabakar 0212002WL037236 prabakar 00019 APGB0001061 1665 1665 Processed 23/05/2024 4221849782 Mr BOYA PRABAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bommanahal AP-12-002-015-014/010912
(SREEDHARAGHATTA) 		0212002000NRG25140520240928029 15/05/2024 lakshmi 0212002WL037236 lakshmi 00019 APGB0001061 1665 1665 Processed 23/05/2024 4221850157 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bommanahal AP-12-002-015-014/010912
(SREEDHARAGHATTA) 		0212002000NRG25140520240928028 15/05/2024 vannur swamy 0212002WL037236 vannur swamy 00019 APGB0001061 1665 1665 Processed 23/05/2024 4221849780 Mr B VANNUR SWAMY S O B PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bommanahal AP-12-002-015-014/011019
(SREEDHARAGHATTA) 		0212002000NRG25140520240927315 15/05/2024 padma 0212002WL037229 padma 00019 APGB0001061 1492 1492 Processed 23/05/2024 4221850255 Miss CHAKALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bommanahal AP-12-002-015-014/011094
(SREEDHARAGHATTA) 		0212002000NRG25140520240927323 15/05/2024 KHADARBEE 0212002WL037229 KHADARBEE 00019 APGB0001061 1492 1492 Processed 23/05/2024 4221850300 Mrs PINJARI KHADHAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bommanahal AP-12-002-015-014/11130
(SREEDHARAGHATTA) 		0212002000NRG25140520240927330 15/05/2024 CHIPPAGIRI VIJAYALAKSHMI 0212002WL037229 CHIPPAGIRI VIJAYALAKSHMI 00019 APGB0001061 1492 1492 Processed 23/05/2024 4221850326 Miss CHIPPAGIRI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bommanahal AP-12-002-016-014/030004
(UPPARAHAL) 		0212002000NRG25140520240931754 15/05/2024 Rallaseema Hanumakka 0212002WL037318 Rallaseema Hanumakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849761 Mrs ANUMAKKA RAYALASIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bommanahal AP-12-002-016-014/030011
(UPPARAHAL) 		0212002000NRG25140520240931756 15/05/2024 Ananthakka 0212002WL037318 Ananthakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849603 Mrs ANANTHAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bommanahal AP-12-002-016-014/030011
(UPPARAHAL) 		0212002000NRG25140520240931755 15/05/2024 Thippeswamy 0212002WL037318 Thippeswamy 00019 APGB0001061 1055 1055 Processed 23/05/2024 4221850029 Mr THIPPESWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bommanahal AP-12-002-016-014/030013
(UPPARAHAL) 		0212002000NRG25140520240931757 15/05/2024 Marekka 0212002WL037318 Marekka 00019 APGB0001061 264 264 Processed 23/05/2024 4221849607 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bommanahal AP-12-002-016-014/030018
(UPPARAHAL) 		0212002000NRG25140520240931759 15/05/2024 Gheethamma 0212002WL037318 Gheethamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849610 Mrs GEETAMMA SRIDHARAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bommanahal AP-12-002-016-014/030018
(UPPARAHAL) 		0212002000NRG25140520240931758 15/05/2024 Narasimhulu 0212002WL037318 Narasimhulu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850018 Mr NARASANNA SREEDHARAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bommanahal AP-12-002-016-014/030020
(UPPARAHAL) 		0212002000NRG25140520240931760 15/05/2024 Parvathi 0212002WL037318 Parvathi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850344 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bommanahal AP-12-002-016-014/030020
(UPPARAHAL) 		0212002000NRG25140520240931761 15/05/2024 Siddappa 0212002WL037318 Siddappa 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850027 Mr SIDDAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bommanahal AP-12-002-016-014/030021
(UPPARAHAL) 		0212002000NRG25140520240931762 15/05/2024 Anjinamma 0212002WL037318 Anjinamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849766 Mrs PULAKURTHY ANJINAMMA W O P OBULES ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bommanahal AP-12-002-016-014/030028
(UPPARAHAL) 		0212002000NRG25140520240931764 15/05/2024 Jayamma 0212002WL037318 Jayamma 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849609 Mrs JAYAMMA KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bommanahal AP-12-002-016-014/030033
(UPPARAHAL) 		0212002000NRG25140520240931766 15/05/2024 Chowdaiah 0212002WL037318 Chowdaiah 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849765 Mr CHOWDAIAH KADULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bommanahal AP-12-002-016-014/030033
(UPPARAHAL) 		0212002000NRG25140520240931767 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849599 Mrs LAKSHMI KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bommanahal AP-12-002-016-014/030037
(UPPARAHAL) 		0212002000NRG25140520240931768 15/05/2024 Gangamma 0212002WL037318 Gangamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850034 Mrs GANGAMMA KADULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bommanahal AP-12-002-016-014/030038
(UPPARAHAL) 		0212002000NRG25140520240931769 15/05/2024 Gowramma 0212002WL037318 Gowramma 00019 APGB0001061 1055 1055 Processed 23/05/2024 4221849617 Mrs GOWRAMMA RALLASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bommanahal AP-12-002-016-014/030045
(UPPARAHAL) 		0212002000NRG25140520240931771 15/05/2024 Mallakka 0212002WL037318 Mallakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849618 Mrs MALLAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bommanahal AP-12-002-016-014/030045
(UPPARAHAL) 		0212002000NRG25140520240931770 15/05/2024 Thippeswamy 0212002WL037318 Thippeswamy 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849767 Mr THIPPESWAMY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bommanahal AP-12-002-016-014/030047
(UPPARAHAL) 		0212002000NRG25140520240931772 15/05/2024 Obulaswamy 0212002WL037318 Obulaswamy 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850065 Mr OBULASWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bommanahal AP-12-002-016-014/030047
(UPPARAHAL) 		0212002000NRG25140520240931773 15/05/2024 Shivaraju 0212002WL037318 Shivaraju 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221849626 MR HANUMAPURAM SIVARAJU STATE BANK OF INDIA(508548)
264 Bommanahal AP-12-002-016-014/030052
(UPPARAHAL) 		0212002000NRG25140520240931776 15/05/2024 Pennakka 0212002WL037318 Pennakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849608 Mrs PENNAKKA KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bommanahal AP-12-002-016-014/030056
(UPPARAHAL) 		0212002000NRG25140520240931777 15/05/2024 Thippakka 0212002WL037318 Thippakka 00019 APGB0001061 1055 1055 Processed 23/05/2024 4221849591 Mrs THIPPAKKA KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bommanahal AP-12-002-016-014/030058
(UPPARAHAL) 		0212002000NRG25140520240931778 15/05/2024 Thippamma 0212002WL037318 Thippamma 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221849962 MRS HARIHALU THIPPAMMA LTI STATE BANK OF INDIA(508548)
267 Bommanahal AP-12-002-016-014/030063
(UPPARAHAL) 		0212002000NRG25140520240931779 15/05/2024 Rukminamma 0212002WL037318 Rukminamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849613 Mrs RUKKAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bommanahal AP-12-002-016-014/030064
(UPPARAHAL) 		0212002000NRG25140520240931781 15/05/2024 Obulakka 0212002WL037318 Obulakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849595 Mrs OBULAMMA MADEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bommanahal AP-12-002-016-014/030064
(UPPARAHAL) 		0212002000NRG25140520240931780 15/05/2024 Siddappa 0212002WL037318 Siddappa 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849914 Mr SIDDAPPA MANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bommanahal AP-12-002-016-014/030066
(UPPARAHAL) 		0212002000NRG25140520240931783 15/05/2024 Bojjamma 0212002WL037318 Bojjamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849751 Mrs BOJJAMMA URTHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bommanahal AP-12-002-016-014/030066
(UPPARAHAL) 		0212002000NRG25140520240931782 15/05/2024 Thippeswamy 0212002WL037318 Thippeswamy 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849750 Mr THIPPESWAMY URTHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bommanahal AP-12-002-016-014/030067
(UPPARAHAL) 		0212002000NRG25140520240931784 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849594 Mrs LAKSHMI MADEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bommanahal AP-12-002-016-014/030068
(UPPARAHAL) 		0212002000NRG25140520240931785 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850161 Mrs LAKSHMI MALIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bommanahal AP-12-002-016-014/030069
(UPPARAHAL) 		0212002000NRG25140520240931786 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849605 Mrs LAKSHMI URTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bommanahal AP-12-002-016-014/030080
(UPPARAHAL) 		0212002000NRG25140520240931788 15/05/2024 Marekka 0212002WL037318 Marekka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849747 Mrs MAREKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bommanahal AP-12-002-016-014/030080
(UPPARAHAL) 		0212002000NRG25140520240931787 15/05/2024 Vannurswamy 0212002WL037318 Vannurswamy 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850042 Mr VANNURUSWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bommanahal AP-12-002-016-014/030086
(UPPARAHAL) 		0212002000NRG25140520240931789 15/05/2024 Hanumanthu 0212002WL037318 Hanumanthu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850155 Mr HANUMANTHAPPA BOYA UTTARAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bommanahal AP-12-002-016-014/030086
(UPPARAHAL) 		0212002000NRG25140520240931790 15/05/2024 Lingamma 0212002WL037318 Lingamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850156 Mrs LINGAMMA URTHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bommanahal AP-12-002-016-014/030089
(UPPARAHAL) 		0212002000NRG25140520240931791 15/05/2024 Mareppa 0212002WL037318 Mareppa 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849864 Mr MAREPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bommanahal AP-12-002-016-014/030089
(UPPARAHAL) 		0212002000NRG25140520240931792 15/05/2024 Pedda Narasamma 0212002WL037318 Pedda Narasamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849999 Mrs NARASAMMA KADULURU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bommanahal AP-12-002-016-014/030092
(UPPARAHAL) 		0212002000NRG25140520240931794 15/05/2024 Nagaveni 0212002WL037318 Nagaveni 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849831 Mrs ADIVAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bommanahal AP-12-002-016-014/030092
(UPPARAHAL) 		0212002000NRG25140520240931793 15/05/2024 Parusuram 0212002WL037318 Parusuram 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221850020 Mr PARASHURAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bommanahal AP-12-002-016-014/030093
(UPPARAHAL) 		0212002000NRG25140520240931797 15/05/2024 Hanumakka 0212002WL037318 Hanumakka 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849907 Mrs HANUMAKKA RAYADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bommanahal AP-12-002-016-014/030093
(UPPARAHAL) 		0212002000NRG25140520240931795 15/05/2024 Nagamma 0212002WL037318 Nagamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849589 Mrs NAGAMMA RAYADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bommanahal AP-12-002-016-014/030093
(UPPARAHAL) 		0212002000NRG25140520240931796 15/05/2024 Narasimhudu 0212002WL037318 Narasimhudu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850030 Mr NARASANNA RAYADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25140520240931800 15/05/2024 Bheemudu 0212002WL037318 Bheemudu 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221850345 Mr BEEMANNA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25140520240931801 15/05/2024 Lakshmakka 0212002WL037318 Lakshmakka 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221850014 Mrs LAKSHMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25140520240931798 15/05/2024 Narasanna 0212002WL037318 Narasanna 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221850333 HANUMAPURAM NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25140520240931799 15/05/2024 Shanthamma 0212002WL037318 Shanthamma 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849624 Mrs SANTHAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bommanahal AP-12-002-016-014/030097
(UPPARAHAL) 		0212002000NRG25140520240931802 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849635 Mrs URTHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bommanahal AP-12-002-016-014/030097
(UPPARAHAL) 		0212002000NRG25140520240931803 15/05/2024 Obulaswamy 0212002WL037318 Obulaswamy 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849848 Mr URTHAL OBULASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bommanahal AP-12-002-016-014/030101
(UPPARAHAL) 		0212002000NRG25140520240931804 15/05/2024 Bommakka 0212002WL037318 Bommakka 00019 APGB0001061 1055 1055 Processed 23/05/2024 4221849957 Mrs BOMMAKKA BADANALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bommanahal AP-12-002-016-014/030104
(UPPARAHAL) 		0212002000NRG25140520240931805 15/05/2024 Vijayalakshmi 0212002WL037318 Vijayalakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849956 Mrs BOYA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bommanahal AP-12-002-016-014/030106
(UPPARAHAL) 		0212002000NRG25140520240931808 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849601 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bommanahal AP-12-002-016-014/030106
(UPPARAHAL) 		0212002000NRG25140520240931807 15/05/2024 Shivanna 0212002WL037318 Shivanna 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221850244 Mr SIVANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bommanahal AP-12-002-016-014/030107
(UPPARAHAL) 		0212002000NRG25140520240931810 15/05/2024 Gangamma 0212002WL037318 Gangamma 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849598 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bommanahal AP-12-002-016-014/030107
(UPPARAHAL) 		0212002000NRG25140520240931809 15/05/2024 Thippanna 0212002WL037318 Thippanna 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850028 Mr THIPPANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bommanahal AP-12-002-016-014/030119
(UPPARAHAL) 		0212002000NRG25140520240931812 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849590 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bommanahal AP-12-002-016-014/030119
(UPPARAHAL) 		0212002000NRG25140520240931811 15/05/2024 Narasanna 0212002WL037318 Narasanna 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221850019 HANUMAPURAM NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Bommanahal AP-12-002-016-014/030124
(UPPARAHAL) 		0212002000NRG25140520240931813 15/05/2024 Hemavathi 0212002WL037318 Hemavathi 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849955 Mrs HOSPET HEMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bommanahal AP-12-002-016-014/030127
(UPPARAHAL) 		0212002000NRG25140520240931815 15/05/2024 Hanumakka 0212002WL037318 Hanumakka 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849597 Mrs HANUMAKKA RALLASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bommanahal AP-12-002-016-014/030127
(UPPARAHAL) 		0212002000NRG25140520240931814 15/05/2024 Narasanna 0212002WL037318 Narasanna 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221850367 Mr NARASANNA RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bommanahal AP-12-002-016-014/030131
(UPPARAHAL) 		0212002000NRG25140520240931817 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849615 Mrs LAXMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bommanahal AP-12-002-016-014/030131
(UPPARAHAL) 		0212002000NRG25140520240931816 15/05/2024 Mukkanna 0212002WL037318 Mukkanna 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849871 Mr P MUKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bommanahal AP-12-002-016-014/030137
(UPPARAHAL) 		0212002000NRG25140520240931818 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 528 528 Processed 23/05/2024 4221849606 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bommanahal AP-12-002-016-014/030138
(UPPARAHAL) 		0212002000NRG25140520240931820 15/05/2024 Anjinamma 0212002WL037318 Anjinamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850356 Mrs ANJINAMMA MURADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bommanahal AP-12-002-016-014/030138
(UPPARAHAL) 		0212002000NRG25140520240931819 15/05/2024 Rudramma 0212002WL037318 Rudramma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849602 Mrs RUDRAMMA MURIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bommanahal AP-12-002-016-014/030144
(UPPARAHAL) 		0212002000NRG25140520240931821 15/05/2024 Anjinakka 0212002WL037318 Anjinakka 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849616 Mrs anjinamma KASIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bommanahal AP-12-002-016-014/030150
(UPPARAHAL) 		0212002000NRG25140520240931822 15/05/2024 Ganganna 0212002WL037318 Ganganna 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850253 Mr GANGANNA VENKATAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bommanahal AP-12-002-016-014/030150
(UPPARAHAL) 		0212002000NRG25140520240931823 15/05/2024 Narasakka 0212002WL037318 Narasakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849604 Mrs NARASAKKA BOYA VENKATAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bommanahal AP-12-002-016-014/030159
(UPPARAHAL) 		0212002000NRG25140520240931825 15/05/2024 Lakshmi 0212002WL037318 Lakshmi 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850357 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bommanahal AP-12-002-016-014/030161
(UPPARAHAL) 		0212002000NRG25140520240931826 15/05/2024 Ramudu 0212002WL037318 Ramudu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849593 Mr RAMU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bommanahal AP-12-002-016-014/030167
(UPPARAHAL) 		0212002000NRG25140520240931827 15/05/2024 BOYA HANUMAPURAM VEENA 0212002WL037318 BOYA HANUMAPURAM VEENA 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850305 Mrs VEENA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bommanahal AP-12-002-016-014/030188
(UPPARAHAL) 		0212002000NRG25140520240931828 15/05/2024 Lasumudu 0212002WL037318 Lasumudu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849812 Mr LAKSHMUDU SREEDHARAGTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bommanahal AP-12-002-016-014/030188
(UPPARAHAL) 		0212002000NRG25140520240931829 15/05/2024 Sujatha 0212002WL037318 Sujatha 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849600 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bommanahal AP-12-002-016-014/030196
(UPPARAHAL) 		0212002000NRG25140520240931830 15/05/2024 Narasimhudu 0212002WL037318 Narasimhudu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850162 Mr KADHULURU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bommanahal AP-12-002-016-014/030201
(UPPARAHAL) 		0212002000NRG25140520240931831 15/05/2024 Choudappa 0212002WL037318 Choudappa 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849830 Mr CHINNA CHOWDAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bommanahal AP-12-002-016-014/030202
(UPPARAHAL) 		0212002000NRG25140520240931832 15/05/2024 Govindu 0212002WL037318 Govindu 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850036 Mr GOVINDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bommanahal AP-12-002-016-014/030213
(UPPARAHAL) 		0212002000NRG25140520240931833 15/05/2024 SAnthamma 0212002WL037318 SAnthamma 00019 APGB0001061 791 791 Processed 23/05/2024 4221850046 Mrs SANTHAMMA BONDHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bommanahal AP-12-002-016-014/030230
(UPPARAHAL) 		0212002000NRG25140520240931834 15/05/2024 bommakka 0212002WL037318 bommakka 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221849749 HANUMAPURAM BOMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
321 Bommanahal AP-12-002-016-014/030236
(UPPARAHAL) 		0212002000NRG25140520240931836 15/05/2024 Obulaswamy 0212002WL037318 Obulaswamy 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850343 Mr POJARI OBULASWAMMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bommanahal AP-12-002-016-014/030236
(UPPARAHAL) 		0212002000NRG25140520240931837 15/05/2024 Vandrakka 0212002WL037318 Vandrakka 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849614 Mrs VANDRAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bommanahal AP-12-002-016-014/030239
(UPPARAHAL) 		0212002000NRG25140520240931838 15/05/2024 gowramma 0212002WL037318 gowramma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849768 Mr RAYALASEEMA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bommanahal AP-12-002-016-014/030241
(UPPARAHAL) 		0212002000NRG25140520240931839 15/05/2024 Mangamma 0212002WL037318 Mangamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850210 Mrs MANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bommanahal AP-12-002-016-014/030241
(UPPARAHAL) 		0212002000NRG25140520240931840 15/05/2024 Suresh 0212002WL037318 Suresh 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221849596 MR SURESH BOYA TALARI STATE BANK OF INDIA(508548)
326 Bommanahal AP-12-002-016-014/030242
(UPPARAHAL) 		0212002000NRG25140520240931842 15/05/2024 anantamma 0212002WL037318 anantamma 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849592 Mrs ANANTAHMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bommanahal AP-12-002-016-014/030242
(UPPARAHAL) 		0212002000NRG25140520240931841 15/05/2024 Narasanna 0212002WL037318 Narasanna 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849573 Mr NARASANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bommanahal AP-12-002-016-014/030244
(UPPARAHAL) 		0212002000NRG25140520240926302 15/05/2024 anithamma 0212002WL037210 anithamma 00019 APGB0001061 1025 1025 Processed 23/05/2024 4221850359 Mrs U ANITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bommanahal AP-12-002-016-014/030244
(UPPARAHAL) 		0212002000NRG25140520240926303 15/05/2024 bheemudu 0212002WL037210 bheemudu 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850358 Mr URTHALLU BEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bommanahal AP-12-002-016-014/030249
(UPPARAHAL) 		0212002000NRG25140520240931843 15/05/2024 PARVATHI 0212002WL037318 PARVATHI 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849917 Mr R PRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bommanahal AP-12-002-016-014/030254
(UPPARAHAL) 		0212002000NRG25140520240931844 15/05/2024 shanthamma 0212002WL037318 shanthamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849804 Mrs URTHALU SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bommanahal AP-12-002-016-014/030256
(UPPARAHAL) 		0212002000NRG25140520240931845 15/05/2024 BHEMANNA 0212002WL037318 BHEMANNA 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221850053 Mr BHEEMANNA URTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bommanahal AP-12-002-016-014/030256
(UPPARAHAL) 		0212002000NRG25140520240931846 15/05/2024 NAGALAKSHMI 0212002WL037318 NAGALAKSHMI 00019 APGB0001061 1319 1319 Processed 23/05/2024 4221849623 Mrs urthalu NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bommanahal AP-12-002-016-014/030259
(UPPARAHAL) 		0212002000NRG25140520240931847 15/05/2024 ESWARAMMA 0212002WL037318 ESWARAMMA 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849908 Mrs EESWARAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bommanahal AP-12-002-016-014/030263
(UPPARAHAL) 		0212002000NRG25140520240931848 15/05/2024 ROJAMMA 0212002WL037318 ROJAMMA 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849855 Miss HANUMAPURAM ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bommanahal AP-12-002-016-014/030263
(UPPARAHAL) 		0212002000NRG25140520240931849 15/05/2024 VENKATESULU 0212002WL037318 VENKATESULU 00019 APGB0001061 791 791 Processed 23/05/2024 4221849854 Mr HANUMAPURAM VEKATESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bommanahal AP-12-002-016-014/030264
(UPPARAHAL) 		0212002000NRG25140520240931850 15/05/2024 LAKSHMI 0212002WL037318 LAKSHMI 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850360 Mrs K LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bommanahal AP-12-002-016-014/030267
(UPPARAHAL) 		0212002000NRG25140520240931851 15/05/2024 PRAMILAMMA 0212002WL037318 PRAMILAMMA 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850332 Mrs PRAMILAMMA BONDHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bommanahal AP-12-002-016-014/040001
(UPPARAHAL) 		0212002000NRG25140520240926304 15/05/2024 MR VANNUR SWAMY VADDE 0212002WL037210 MR VANNUR SWAMY VADDE 00019 APGB0001061 513 513 Processed 22/05/2024 4221850229 VADDE VANNURRUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bommanahal AP-12-002-016-014/040003
(UPPARAHAL) 		0212002000NRG25140520240926305 15/05/2024 Anjinekka 0212002WL037210 Anjinekka 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850045 Mrs ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bommanahal AP-12-002-016-014/040004
(UPPARAHAL) 		0212002000NRG25140520240926306 15/05/2024 Sunkamma 0212002WL037210 Sunkamma 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849579 Mrs SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bommanahal AP-12-002-016-014/040005
(UPPARAHAL) 		0212002000NRG25140520240926307 15/05/2024 Duruganna 0212002WL037210 Duruganna 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850011 Mr DURGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bommanahal AP-12-002-016-014/040005
(UPPARAHAL) 		0212002000NRG25140520240926308 15/05/2024 Marekka 0212002WL037210 Marekka 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849582 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bommanahal AP-12-002-016-014/040006
(UPPARAHAL) 		0212002000NRG25140520240926309 15/05/2024 Marekka 0212002WL037210 Marekka 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849584 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bommanahal AP-12-002-016-014/040008
(UPPARAHAL) 		0212002000NRG25140520240926310 15/05/2024 Nagamma 0212002WL037210 Nagamma 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850035 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bommanahal AP-12-002-016-014/040009
(UPPARAHAL) 		0212002000NRG25140520240926312 15/05/2024 Prameela 0212002WL037210 Prameela 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849580 Mrs PRAMEELA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bommanahal AP-12-002-016-014/040009
(UPPARAHAL) 		0212002000NRG25140520240926311 15/05/2024 Shivanna 0212002WL037210 Shivanna 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849621 Mr SHIVANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bommanahal AP-12-002-016-014/040011
(UPPARAHAL) 		0212002000NRG25140520240926313 15/05/2024 Bojjamma 0212002WL037210 Bojjamma 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850038 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bommanahal AP-12-002-016-014/040012
(UPPARAHAL) 		0212002000NRG25140520240926314 15/05/2024 Malakka 0212002WL037210 Malakka 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849575 Mrs MALAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bommanahal AP-12-002-016-014/040014
(UPPARAHAL) 		0212002000NRG25140520240926315 15/05/2024 Lakshmi 0212002WL037210 Lakshmi 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849706 Mrs venkata lakshmi apti ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bommanahal AP-12-002-016-014/040015
(UPPARAHAL) 		0212002000NRG25140520240926316 15/05/2024 Anjineyya 0212002WL037210 Anjineyya 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850024 Mr ANJINEYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bommanahal AP-12-002-016-014/040015
(UPPARAHAL) 		0212002000NRG25140520240926317 15/05/2024 Kamakshi 0212002WL037210 Kamakshi 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849581 Mrs KAMAKSHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bommanahal AP-12-002-016-014/040016
(UPPARAHAL) 		0212002000NRG25140520240926318 15/05/2024 Bujji 0212002WL037210 Bujji 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849707 Mrs BUJJAMMA AAPTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bommanahal AP-12-002-016-014/040017
(UPPARAHAL) 		0212002000NRG25140520240926320 15/05/2024 Durugamma 0212002WL037210 Durugamma 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221849847 Mrs DURGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bommanahal AP-12-002-016-014/040019
(UPPARAHAL) 		0212002000NRG25140520240926321 15/05/2024 Muthamma 0212002WL037210 Muthamma 00019 APGB0001061 256 256 Processed 23/05/2024 4221850037 Mrs MUTTHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bommanahal AP-12-002-016-014/040021
(UPPARAHAL) 		0212002000NRG25140520240926323 15/05/2024 Shankaramma 0212002WL037210 Shankaramma 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850230 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bommanahal AP-12-002-016-014/040022
(UPPARAHAL) 		0212002000NRG25140520240926325 15/05/2024 Thippakka 0212002WL037210 Thippakka 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221850321 Mrs THIPPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bommanahal AP-12-002-016-014/040024
(UPPARAHAL) 		0212002000NRG25140520240926327 15/05/2024 Erramma 0212002WL037210 Erramma 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221850047 Mrs YARRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bommanahal AP-12-002-016-014/040024
(UPPARAHAL) 		0212002000NRG25140520240926326 15/05/2024 Vandrappa 0212002WL037210 Vandrappa 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850017 Mr VANDRAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bommanahal AP-12-002-016-014/040025
(UPPARAHAL) 		0212002000NRG25140520240926328 15/05/2024 Sreenivasulu 0212002WL037210 Sreenivasulu 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850329 Mr BOYA SEENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bommanahal AP-12-002-016-014/040026
(UPPARAHAL) 		0212002000NRG25140520240926329 15/05/2024 Linganna 0212002WL037210 Linganna 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850328 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bommanahal AP-12-002-016-014/040026
(UPPARAHAL) 		0212002000NRG25140520240926330 15/05/2024 Obulamma 0212002WL037210 Obulamma 00019 APGB0001061 1538 1538 Processed 22/05/2024 4221850032 MS BOYA OBULAMMA STATE BANK OF INDIA(508548)
363 Bommanahal AP-12-002-016-014/040033
(UPPARAHAL) 		0212002000NRG25140520240926332 15/05/2024 Obulesu 0212002WL037210 Obulesu 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221850330 Mr OBULESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bommanahal AP-12-002-016-014/040033
(UPPARAHAL) 		0212002000NRG25140520240926331 15/05/2024 Shakunthala 0212002WL037210 Shakunthala 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221849586 Mrs SAKUNTHALA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bommanahal AP-12-002-016-014/040041
(UPPARAHAL) 		0212002000NRG25140520240926334 15/05/2024 Anjinakka 0212002WL037210 Anjinakka 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221849588 Mrs ANJINAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bommanahal AP-12-002-016-014/040041
(UPPARAHAL) 		0212002000NRG25140520240926333 15/05/2024 Ramanna 0212002WL037210 Ramanna 00019 APGB0001061 1538 1538 Processed 22/05/2024 4221850013 BOYA RAMANNA UNION BANK OF INDIA(508500)
367 Bommanahal AP-12-002-016-014/040054
(UPPARAHAL) 		0212002000NRG25140520240926335 15/05/2024 Ramanjineyalu 0212002WL037210 Ramanjineyalu 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221850366 Mr RAMANJINEYULU PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bommanahal AP-12-002-016-014/040080
(UPPARAHAL) 		0212002000NRG25140520240926336 15/05/2024 lakshmamma 0212002WL037210 lakshmamma 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221850228 Mrs LAKSHMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bommanahal AP-12-002-016-014/040083
(UPPARAHAL) 		0212002000NRG25140520240926337 15/05/2024 durgamma 0212002WL037210 durgamma 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849796 Mrs Boya Durgamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bommanahal AP-12-002-016-014/040086
(UPPARAHAL) 		0212002000NRG25140520240926339 15/05/2024 sowmya 0212002WL037210 sowmya 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849709 Mrs VADDE SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bommanahal AP-12-002-016-014/040090
(UPPARAHAL) 		0212002000NRG25140520240926342 15/05/2024 Magali Manjula 0212002WL037210 Magali Manjula 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221849611 Mrs MANJULA MOGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bommanahal AP-12-002-016-014/040097
(UPPARAHAL) 		0212002000NRG25140520240926343 15/05/2024 PADMA 0212002WL037210 PADMA 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221849805 Mrs MARRIVADA PADHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bommanahal AP-12-002-016-014/040104
(UPPARAHAL) 		0212002000NRG25140520240926345 15/05/2024 MAREKKA 0212002WL037210 MAREKKA 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849583 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bommanahal AP-12-002-016-014/040105
(UPPARAHAL) 		0212002000NRG25140520240926347 15/05/2024 JAGANNATH 0212002WL037210 JAGANNATH 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849797 Mr HARIJANA JAGANNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bommanahal AP-12-002-016-014/040105
(UPPARAHAL) 		0212002000NRG25140520240926346 15/05/2024 VANDRAMMA 0212002WL037210 VANDRAMMA 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850033 Mrs VANDRAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bommanahal AP-12-002-016-014/040106
(UPPARAHAL) 		0212002000NRG25140520240926349 15/05/2024 LAKSHMI 0212002WL037210 LAKSHMI 00019 APGB0001061 1282 1282 Processed 22/05/2024 4221849585 MADIGA LAKSHMI CANARA BANK(508532)
377 Bommanahal AP-12-002-016-014/040107
(UPPARAHAL) 		0212002000NRG25140520240926350 15/05/2024 LAKSHMI 0212002WL037210 LAKSHMI 00019 APGB0001061 1538 1538 Processed 22/05/2024 4221849704 HARIJANA LAXMI UNION BANK OF INDIA(508500)
378 Bommanahal AP-12-002-016-014/040115
(UPPARAHAL) 		0212002000NRG25140520240926352 15/05/2024 VARALAKSHMI 0212002WL037210 VARALAKSHMI 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849705 Mrs Varalakshmi Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bommanahal AP-12-002-016-014/040116
(UPPARAHAL) 		0212002000NRG25140520240926353 15/05/2024 BASAVARAJU 0212002WL037210 BASAVARAJU 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850025 Mr BASAVA RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bommanahal AP-12-002-016-014/040117
(UPPARAHAL) 		0212002000NRG25140520240926355 15/05/2024 NAGARAJU 0212002WL037210 NAGARAJU 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849954 Mr GOLLA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bommanahal AP-12-002-016-014/040118
(UPPARAHAL) 		0212002000NRG25140520240926356 15/05/2024 NARASAMMA 0212002WL037210 NARASAMMA 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850044 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bommanahal AP-12-002-016-014/040119
(UPPARAHAL) 		0212002000NRG25140520240926358 15/05/2024 HANUMANTH REDDY 0212002WL037210 HANUMANTH REDDY 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221850016 Mr HANUMANTHA REDDY PALAVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bommanahal AP-12-002-016-014/040119
(UPPARAHAL) 		0212002000NRG25140520240926357 15/05/2024 SYAMALAMMA 0212002WL037210 SYAMALAMMA 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849587 Mrs PALAVAYI SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bommanahal AP-12-002-016-014/040120
(UPPARAHAL) 		0212002000NRG25140520240926360 15/05/2024 SARADA 0212002WL037210 SARADA 00019 APGB0001061 1538 1538 Processed 23/05/2024 4221849612 Mrs SHARADA MOGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bommanahal AP-12-002-016-014/040128
(UPPARAHAL) 		0212002000NRG25140520240926362 15/05/2024 Vandramma 0212002WL037210 Vandramma 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221850348 Mrs HARIJANA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bommanahal AP-12-002-016-014/50163
(UPPARAHAL) 		0212002000NRG25140520240931853 15/05/2024 PUSHPALATHA 0212002WL037318 PUSHPALATHA 00019 APGB0001061 1582 1582 Processed 22/05/2024 4221849845 MRS LALITHA G STATE BANK OF INDIA(508548)
387 Bommanahal AP-12-002-016-014/50164
(UPPARAHAL) 		0212002000NRG25140520240926364 15/05/2024 U ESWARAMMA 0212002WL037210 U ESWARAMMA 00019 APGB0001061 1282 1282 Processed 23/05/2024 4221849916 Mrs U ESWARAMMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bommanahal AP-12-002-016-014/50178
(UPPARAHAL) 		0212002000NRG25140520240931860 15/05/2024 Narasanna 0212002WL037318 Narasanna 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221850015 Mr URTHALU NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bommanahal AP-12-002-016-014/50181
(UPPARAHAL) 		0212002000NRG25140520240931861 15/05/2024 ANUMAKKA RAYALASEEMA 0212002WL037318 ANUMAKKA RAYALASEEMA 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849870 Mrs ANUMAKKA RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bommanahal AP-12-002-016-014/50189
(UPPARAHAL) 		0212002000NRG25140520240931863 15/05/2024 Rallaseema Radhamma 0212002WL037318 Rallaseema Radhamma 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849865 Miss RALLASEEMA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bommanahal AP-12-002-016-014/50189
(UPPARAHAL) 		0212002000NRG25140520240931864 15/05/2024 Rallasima Nagaraju 0212002WL037318 Rallasima Nagaraju 00019 APGB0001061 1582 1582 Processed 23/05/2024 4221849866 Mr RALLASIMA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 485906 485906
392 Bommanahal AP-12-002-009-008/010544
(UDDEHAL) 		0212002000NRG25140520240978187 15/05/2024 Shekanna 0212002WL038170 Shekanna 00019 APGB0001097 1310 1310 Processed 22/05/2024 4221849686 D SHEKSH SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1310 1310
393 Bommanahal AP-12-002-007-006/010244
(NEMAKALLU) 		0212002000NRG25140520240955896 15/05/2024 Hanumantharaya 0212002WL037770 Hanumantharaya 00019 APGB0001121 1263 1263 Processed 23/05/2024 4221850362 Mr HANUMANTHARAYA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bommanahal AP-12-002-007-006/10918
(NEMAKALLU) 		0212002000NRG25140520240955925 15/05/2024 Kuruba nagaraju 0212002WL037770 Kuruba nagaraju 00019 APGB0001121 1515 1515 Processed 22/05/2024 4221849819 MR KURUBA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2778 2778
395 Bommanahal AP-12-002-009-008/010627
(UDDEHAL) 		0212002000NRG25140520240978199 15/05/2024 E Hema Harshitha 0212002WL038170 E Hema Harshitha 00078 CNRB0013134 1310 1310 Processed 22/05/2024 4221849636 E HEMA HARSHITHA CANARA BANK(508532)
SubTotal 1310 1310
396 Bommanahal AP-12-002-011-011/010012
(GOVINDAWADA) 		0212002000NRG25140520240958414 15/05/2024 Kaveera 0212002WL037832 Kaveera 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850223 KOTHI KAVEERA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bommanahal AP-12-002-011-011/010012
(GOVINDAWADA) 		0212002000NRG25140520240958413 15/05/2024 Sunithamma 0212002WL037832 Sunithamma 00078 CNRB0013152 266 266 Processed 22/05/2024 4221850225 KOTHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bommanahal AP-12-002-011-011/010014
(GOVINDAWADA) 		0212002000NRG25140520240958417 15/05/2024 REVATHI 0212002WL037832 REVATHI 00078 CNRB0013152 266 266 Processed 22/05/2024 4221850350 V REVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 Bommanahal AP-12-002-011-011/010014
(GOVINDAWADA) 		0212002000NRG25140520240958415 15/05/2024 Vandramma 0212002WL037832 Vandramma 00078 CNRB0013152 531 531 Processed 22/05/2024 4221850242 GOLLABOYA VANDRAMMA CANARA BANK(508532)
400 Bommanahal AP-12-002-011-011/010014
(GOVINDAWADA) 		0212002000NRG25140520240958416 15/05/2024 Vannuruswamy 0212002WL037832 Vannuruswamy 00078 CNRB0013152 531 531 Processed 22/05/2024 4221850351 GOLLE VANNURUSWAMY CANARA BANK(508532)
401 Bommanahal AP-12-002-011-011/010019
(GOVINDAWADA) 		0212002000NRG25140520240956239 15/05/2024 Shanthamma 0212002WL037779 Shanthamma 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849671 SHANTAMMA CANARA BANK(508532)
402 Bommanahal AP-12-002-011-011/010019
(GOVINDAWADA) 		0212002000NRG25140520240956240 15/05/2024 Vannurswamy Gudru 0212002WL037779 Vannurswamy Gudru 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849724 KURUBA VANNURUSWAMY GUDURU NAGAPPA CANARA BANK(508532)
403 Bommanahal AP-12-002-011-011/010032
(GOVINDAWADA) 		0212002000NRG25140520240958422 15/05/2024 Lakshmi 0212002WL037832 Lakshmi 00078 CNRB0013152 797 797 Processed 22/05/2024 4221849650 T LAKSHMI CANARA BANK(508532)
404 Bommanahal AP-12-002-011-011/010032
(GOVINDAWADA) 		0212002000NRG25140520240958421 15/05/2024 Yellappa 0212002WL037832 Yellappa 00078 CNRB0013152 797 797 Processed 22/05/2024 4221850071 THALARI YALLAPPA CANARA BANK(508532)
405 Bommanahal AP-12-002-011-011/010035
(GOVINDAWADA) 		0212002000NRG25140520240977849 15/05/2024 Manekka Alias Geethamma 0212002WL038168 Manekka Alias Geethamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849672 TALARI GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bommanahal AP-12-002-011-011/010036
(GOVINDAWADA) 		0212002000NRG25140520240958423 15/05/2024 Balakka.p 0212002WL037832 Balakka.p 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849718 BALAKKA P CANARA BANK(508532)
407 Bommanahal AP-12-002-011-011/010056
(GOVINDAWADA) 		0212002000NRG25140520240956242 15/05/2024 Mallesh 0212002WL037779 Mallesh 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849935 KARAKAMUKKALA MALLESH CANARA BANK(508532)
408 Bommanahal AP-12-002-011-011/010056
(GOVINDAWADA) 		0212002000NRG25140520240956243 15/05/2024 Renukamma 0212002WL037779 Renukamma 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849878 RENUKAMMA KARAKAMUKKALA CANARA BANK(508532)
409 Bommanahal AP-12-002-011-011/010056
(GOVINDAWADA) 		0212002000NRG25140520240956241 15/05/2024 Yellamma 0212002WL037779 Yellamma 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849722 K YALLAMMA CANARA BANK(508532)
410 Bommanahal AP-12-002-011-011/010067
(GOVINDAWADA) 		0212002000NRG25140520240958428 15/05/2024 Obulamma 0212002WL037832 Obulamma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850075 OBULAMMA R CANARA BANK(508532)
411 Bommanahal AP-12-002-011-011/010067
(GOVINDAWADA) 		0212002000NRG25140520240958427 15/05/2024 Raketla Sunkanna 0212002WL037832 Raketla Sunkanna 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850093 RAKETLA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25140520240958429 15/05/2024 Thippeswamy 0212002WL037832 Thippeswamy 00078 CNRB0013152 797 797 Processed 22/05/2024 4221850282 MUKKADI VANNAPPA GARI THIPPESAMY CANARA BANK(508532)
413 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25140520240958430 15/05/2024 Vannurswamy 0212002WL037832 Vannurswamy 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850283 M VANNURUSWAMY CANARA BANK(508532)
414 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25140520240958431 15/05/2024 Vannurswamy 0212002WL037832 Vannurswamy 00078 CNRB0013152 531 531 Processed 22/05/2024 4221850284 MUKKADI VANNAPPA GARI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bommanahal AP-12-002-011-011/010086
(GOVINDAWADA) 		0212002000NRG25140520240977851 15/05/2024 Vannurswamy 0212002WL038168 Vannurswamy 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849775 RATHINTI VANNURU SWAMY CANARA BANK(508532)
416 Bommanahal AP-12-002-011-011/010086
(GOVINDAWADA) 		0212002000NRG25140520240977850 15/05/2024 Varalakshmi 0212002WL038168 Varalakshmi 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849774 RATHINITI VARALAKSHM CANARA BANK(508532)
417 Bommanahal AP-12-002-011-011/010098
(GOVINDAWADA) 		0212002000NRG25140520240956244 15/05/2024 Basappa 0212002WL037779 Basappa 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221850302 K BASAPPA CANARA BANK(508532)
418 Bommanahal AP-12-002-011-011/010098
(GOVINDAWADA) 		0212002000NRG25140520240956245 15/05/2024 Deviramma 0212002WL037779 Deviramma 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849877 DEVIRAMMA K CANARA BANK(508532)
419 Bommanahal AP-12-002-011-011/010099
(GOVINDAWADA) 		0212002000NRG25140520240956247 15/05/2024 Lakshmi 0212002WL037779 Lakshmi 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849721 KURUBA LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bommanahal AP-12-002-011-011/010099
(GOVINDAWADA) 		0212002000NRG25140520240956248 15/05/2024 Ramanjini 0212002WL037779 Ramanjini 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849645 KURUBA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bommanahal AP-12-002-011-011/010101
(GOVINDAWADA) 		0212002000NRG25140520240977854 15/05/2024 Mallamma Alias Yallamma 0212002WL038168 Mallamma Alias Yallamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850227 INDRAVATHI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bommanahal AP-12-002-011-011/010101
(GOVINDAWADA) 		0212002000NRG25140520240977853 15/05/2024 Seenappa 0212002WL038168 Seenappa 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849825 INDRAVATHI SHEENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bommanahal AP-12-002-011-011/010104
(GOVINDAWADA) 		0212002000NRG25140520240958434 15/05/2024 Savithramma 0212002WL037832 Savithramma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221849924 KOTHI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bommanahal AP-12-002-011-011/010104
(GOVINDAWADA) 		0212002000NRG25140520240958435 15/05/2024 Vannurswamy 0212002WL037832 Vannurswamy 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849726 KOTHI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bommanahal AP-12-002-011-011/010114
(GOVINDAWADA) 		0212002000NRG25140520240958437 15/05/2024 Renukamam 0212002WL037832 Renukamam 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849921 MALINGAPPAGARI RENUK CANARA BANK(508532)
426 Bommanahal AP-12-002-011-011/010114
(GOVINDAWADA) 		0212002000NRG25140520240958438 15/05/2024 Vijaya 0212002WL037832 Vijaya 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850249 VIJAY M CANARA BANK(508532)
427 Bommanahal AP-12-002-011-011/010129
(GOVINDAWADA) 		0212002000NRG25140520240958439 15/05/2024 Othuru.Lakshmi 0212002WL037832 Othuru.Lakshmi 00078 CNRB0013152 266 266 Processed 22/05/2024 4221849745 OTURU LAKSHMI CANARA BANK(508532)
428 Bommanahal AP-12-002-011-011/010132
(GOVINDAWADA) 		0212002000NRG25140520240958441 15/05/2024 Sunkamma 0212002WL037832 Sunkamma 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850153 RAKETLA SUNKAMMA R VENKATESULU CANARA BANK(508532)
429 Bommanahal AP-12-002-011-011/010132
(GOVINDAWADA) 		0212002000NRG25140520240958440 15/05/2024 Venkatesulu 0212002WL037832 Venkatesulu 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850152 RAKETLA VENKATESULU CANARA BANK(508532)
430 Bommanahal AP-12-002-011-011/010140
(GOVINDAWADA) 		0212002000NRG25140520240977857 15/05/2024 Ulemma 0212002WL038168 Ulemma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850226 BALLARI ULAMMA B NAGARAJU CANARA BANK(508532)
431 Bommanahal AP-12-002-011-011/010145
(GOVINDAWADA) 		0212002000NRG25140520240977859 15/05/2024 Pinjari.Peera Bhi 0212002WL038168 Pinjari.Peera Bhi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849923 PINJARI FIRABEE CANARA BANK(508532)
432 Bommanahal AP-12-002-011-011/010145
(GOVINDAWADA) 		0212002000NRG25140520240977858 15/05/2024 pinjari.Sarmas Vali 0212002WL038168 pinjari.Sarmas Vali 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849763 PINJARI SHARMASVALI CANARA BANK(508532)
433 Bommanahal AP-12-002-011-011/010150
(GOVINDAWADA) 		0212002000NRG25140520240977861 15/05/2024 Earanan 0212002WL038168 Earanan 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850301 NADDI EERANNA GARI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bommanahal AP-12-002-011-011/010150
(GOVINDAWADA) 		0212002000NRG25140520240977860 15/05/2024 Narayanamma 0212002WL038168 Narayanamma 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850292 N NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bommanahal AP-12-002-011-011/010161
(GOVINDAWADA) 		0212002000NRG25140520240958443 15/05/2024 G.Gundamma 0212002WL037832 G.Gundamma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221849653 G GUNDAMMA CANARA BANK(508532)
436 Bommanahal AP-12-002-011-011/010161
(GOVINDAWADA) 		0212002000NRG25140520240958442 15/05/2024 Genti.Govinda 0212002WL037832 Genti.Govinda 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849727 GANTI GOVINDA G HANUMANTHAPPA CANARA BANK(508532)
437 Bommanahal AP-12-002-011-011/010164
(GOVINDAWADA) 		0212002000NRG25140520240958445 15/05/2024 Sunkanna 0212002WL037832 Sunkanna 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850275 MALINGAPAGARI SUNKAN M KESANNA CANARA BANK(508532)
438 Bommanahal AP-12-002-011-011/010164
(GOVINDAWADA) 		0212002000NRG25140520240958444 15/05/2024 Vanajakshi 0212002WL037832 Vanajakshi 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850276 MALINGAPAGARI VANJAKSHI CANARA BANK(508532)
439 Bommanahal AP-12-002-011-011/010177
(GOVINDAWADA) 		0212002000NRG25140520240977865 15/05/2024 Nagaveni 0212002WL038168 Nagaveni 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849647 NAGAVENI TALARI CANARA BANK(508532)
440 Bommanahal AP-12-002-011-011/010197
(GOVINDAWADA) 		0212002000NRG25140520240977866 15/05/2024 Erremma 0212002WL038168 Erremma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849777 MINDLAPALL YERAMMA ANJANYYA CANARA BANK(508532)
441 Bommanahal AP-12-002-011-011/010199
(GOVINDAWADA) 		0212002000NRG25140520240958452 15/05/2024 m. Vandramma 0212002WL037832 m. Vandramma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850335 MALINGAPPA GARI VANDRAMMA CANARA BANK(508532)
442 Bommanahal AP-12-002-011-011/010200
(GOVINDAWADA) 		0212002000NRG25140520240958453 15/05/2024 DasariAnanda 0212002WL037832 DasariAnanda 00078 CNRB0013152 1328 1328 Rejected 22/05/2024 4221849719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Bommanahal AP-12-002-011-011/010203
(GOVINDAWADA) 		0212002000NRG25140520240977868 15/05/2024 Adimurthi 0212002WL038168 Adimurthi 00078 CNRB0013152 542 542 Processed 22/05/2024 4221849912 THALARI ADHIMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bommanahal AP-12-002-011-011/010203
(GOVINDAWADA) 		0212002000NRG25140520240977869 15/05/2024 lakshmi 0212002WL038168 lakshmi 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849920 THALARI LAKSHMI CANARA BANK(508532)
445 Bommanahal AP-12-002-011-011/010206
(GOVINDAWADA) 		0212002000NRG25140520240958455 15/05/2024 kandepalli.Krishtamma 0212002WL037832 kandepalli.Krishtamma 00078 CNRB0013152 1328 1328 Processed 23/05/2024 4221849934 Mrs KRISHNAMMA KANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bommanahal AP-12-002-011-011/010206
(GOVINDAWADA) 		0212002000NRG25140520240958454 15/05/2024 Kandepalli.Ramudu 0212002WL037832 Kandepalli.Ramudu 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850187 KANDEPALI RAMANNA K RAMADASU CANARA BANK(508532)
447 Bommanahal AP-12-002-011-011/010210
(GOVINDAWADA) 		0212002000NRG25140520240977871 15/05/2024 P.Sarmasbi 0212002WL038168 P.Sarmasbi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849936 P SARMAS BEE CANARA BANK(508532)
448 Bommanahal AP-12-002-011-011/010210
(GOVINDAWADA) 		0212002000NRG25140520240977870 15/05/2024 Pinjari.Husseni 0212002WL038168 Pinjari.Husseni 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849762 PINJARI VUSENAPPA CANARA BANK(508532)
449 Bommanahal AP-12-002-011-011/010220
(GOVINDAWADA) 		0212002000NRG25140520240977872 15/05/2024 Bheemalingamma 0212002WL038168 Bheemalingamma 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849930 JADILAPPAGARI BHEEMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bommanahal AP-12-002-011-011/010221
(GOVINDAWADA) 		0212002000NRG25140520240958456 15/05/2024 Bailappa 0212002WL037832 Bailappa 00078 CNRB0013152 531 531 Processed 22/05/2024 4221849725 BOYA BAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bommanahal AP-12-002-011-011/010221
(GOVINDAWADA) 		0212002000NRG25140520240958457 15/05/2024 Parvathi 0212002WL037832 Parvathi 00078 CNRB0013152 797 797 Processed 22/05/2024 4221849723 BOYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bommanahal AP-12-002-011-011/010226
(GOVINDAWADA) 		0212002000NRG25140520240958458 15/05/2024 Uligemma 0212002WL037832 Uligemma 00078 CNRB0013152 266 266 Processed 22/05/2024 4221850254 GUYYA ULIGAMMA G RAMANJINEYULU CANARA BANK(508532)
453 Bommanahal AP-12-002-011-011/010228
(GOVINDAWADA) 		0212002000NRG25140520240977873 15/05/2024 Ananthamma 0212002WL038168 Ananthamma 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849665 P ANANTHAMMA CANARA BANK(508532)
454 Bommanahal AP-12-002-011-011/010228
(GOVINDAWADA) 		0212002000NRG25140520240977874 15/05/2024 ramakrishna 0212002WL038168 ramakrishna 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850252 P RAMAKRISHNA CANARA BANK(508532)
455 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25140520240958462 15/05/2024 Anjinamma 0212002WL037832 Anjinamma 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850151 ANJINAMMA PALLE CANARA BANK(508532)
456 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25140520240958463 15/05/2024 Sunithamma 0212002WL037832 Sunithamma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850214 PALLE SUNITHAMMA CANARA BANK(508532)
457 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25140520240958461 15/05/2024 Suresh 0212002WL037832 Suresh 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850215 PALLA SURESH CANARA BANK(508532)
458 Bommanahal AP-12-002-011-011/010250
(GOVINDAWADA) 		0212002000NRG25140520240958464 15/05/2024 Dasari.Annapurnamma 0212002WL037832 Dasari.Annapurnamma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221849717 DASARI ANNAPURNA CANARA BANK(508532)
459 Bommanahal AP-12-002-011-011/010283
(GOVINDAWADA) 		0212002000NRG25140520240956250 15/05/2024 Lakshmidevi 0212002WL037779 Lakshmidevi 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221850293 T LAKSHMI CANARA BANK(508532)
460 Bommanahal AP-12-002-011-011/010283
(GOVINDAWADA) 		0212002000NRG25140520240956249 15/05/2024 Mallikarjuna 0212002WL037779 Mallikarjuna 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849666 THUKKACHOTLA MALLIKARJUNA CANARA BANK(508532)
461 Bommanahal AP-12-002-011-011/010292
(GOVINDAWADA) 		0212002000NRG25140520240956251 15/05/2024 Lakshmi 0212002WL037779 Lakshmi 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221850076 BADHINEKAAY LAKSHMI CANARA BANK(508532)
462 Bommanahal AP-12-002-011-011/010292
(GOVINDAWADA) 		0212002000NRG25140520240956252 15/05/2024 Nagaraju 0212002WL037779 Nagaraju 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849660 BADHINEKAAY NAGARAJU CANARA BANK(508532)
463 Bommanahal AP-12-002-011-011/010311
(GOVINDAWADA) 		0212002000NRG25140520240977880 15/05/2024 Ganganna 0212002WL038168 Ganganna 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850216 DURGANNAGARI GANGANN D SIDDANNA CANARA BANK(508532)
464 Bommanahal AP-12-002-011-011/010311
(GOVINDAWADA) 		0212002000NRG25140520240977881 15/05/2024 Shakunthala 0212002WL038168 Shakunthala 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849656 K SAKUNTHALAMMA CANARA BANK(508532)
465 Bommanahal AP-12-002-011-011/010312
(GOVINDAWADA) 		0212002000NRG25140520240977882 15/05/2024 Kamakshi 0212002WL038168 Kamakshi 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849638 PEDDA CHEVULA KAMAKSHAMMA CANARA BANK(508532)
466 Bommanahal AP-12-002-011-011/010317
(GOVINDAWADA) 		0212002000NRG25140520240958479 15/05/2024 Golle Vannurswamy 0212002WL037832 Golle Vannurswamy 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850095 MR GOLLE VANNURUSWAMY STATE BANK OF INDIA(508548)
467 Bommanahal AP-12-002-011-011/010317
(GOVINDAWADA) 		0212002000NRG25140520240958478 15/05/2024 Lingamma Aliyas Obulamma 0212002WL037832 Lingamma Aliyas Obulamma 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850241 GOLLA OBULAMMA CANARA BANK(508532)
468 Bommanahal AP-12-002-011-011/010317
(GOVINDAWADA) 		0212002000NRG25140520240958477 15/05/2024 Sunkanna 0212002WL037832 Sunkanna 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850251 GOLLA SUNKANNA GOLLA PEDASUNKANNA CANARA BANK(508532)
469 Bommanahal AP-12-002-011-011/010320
(GOVINDAWADA) 		0212002000NRG25140520240958480 15/05/2024 Marenna 0212002WL037832 Marenna 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850285 CHAPALA MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bommanahal AP-12-002-011-011/010324
(GOVINDAWADA) 		0212002000NRG25140520240977887 15/05/2024 Kolatla.Vannamma 0212002WL038168 Kolatla.Vannamma 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850084 KOLATLA VANNAMMA CANARA BANK(508532)
471 Bommanahal AP-12-002-011-011/010324
(GOVINDAWADA) 		0212002000NRG25140520240977888 15/05/2024 Ramanineyulu 0212002WL038168 Ramanineyulu 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849770 K RAMANJINEYULU CANARA BANK(508532)
472 Bommanahal AP-12-002-011-011/010324
(GOVINDAWADA) 		0212002000NRG25140520240977889 15/05/2024 Ravi 0212002WL038168 Ravi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849876 KOLATLA RAVI CANARA BANK(508532)
473 Bommanahal AP-12-002-011-011/010370
(GOVINDAWADA) 		0212002000NRG25140520240977891 15/05/2024 Pandu 0212002WL038168 Pandu 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849772 KURE PANDU CANARA BANK(508532)
474 Bommanahal AP-12-002-011-011/010370
(GOVINDAWADA) 		0212002000NRG25140520240977892 15/05/2024 Vandramma 0212002WL038168 Vandramma 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849773 KURE VANDRAMMA CANARA BANK(508532)
475 Bommanahal AP-12-002-011-011/010387
(GOVINDAWADA) 		0212002000NRG25140520240977893 15/05/2024 Ranganath 0212002WL038168 Ranganath 00078 CNRB0013152 271 271 Processed 22/05/2024 4221850338 YAGGADI RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Bommanahal AP-12-002-011-011/010403
(GOVINDAWADA) 		0212002000NRG25140520240977898 15/05/2024 H ARVIND 0212002WL038168 H ARVIND 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849664 G ARAVIND CANARA BANK(508532)
477 Bommanahal AP-12-002-011-011/010403
(GOVINDAWADA) 		0212002000NRG25140520240977896 15/05/2024 Hanumantha 0212002WL038168 Hanumantha 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850070 HARIJANA HANUMANTHA CANARA BANK(508532)
478 Bommanahal AP-12-002-011-011/010403
(GOVINDAWADA) 		0212002000NRG25140520240977897 15/05/2024 Nagamma 0212002WL038168 Nagamma 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849659 NAGAMMA HARIJANA CANARA BANK(508532)
479 Bommanahal AP-12-002-011-011/010436
(GOVINDAWADA) 		0212002000NRG25140520240977900 15/05/2024 Nagamma 0212002WL038168 Nagamma 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849933 NAGAMMA CANARA BANK(508532)
480 Bommanahal AP-12-002-011-011/010436
(GOVINDAWADA) 		0212002000NRG25140520240977899 15/05/2024 Vannuruswamy 0212002WL038168 Vannuruswamy 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849744 MADIGA VANNURUSWAMY CANARA BANK(508532)
481 Bommanahal AP-12-002-011-011/010445
(GOVINDAWADA) 		0212002000NRG25140520240977902 15/05/2024 Lalitamma 0212002WL038168 Lalitamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849649 KENGAPPAGARI LALITHAMMA CANARA BANK(508532)
482 Bommanahal AP-12-002-011-011/010445
(GOVINDAWADA) 		0212002000NRG25140520240977901 15/05/2024 Pedde Erriswamy 0212002WL038168 Pedde Erriswamy 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849677 K PEDDA YERRI SWAMY CANARA BANK(508532)
483 Bommanahal AP-12-002-011-011/010448
(GOVINDAWADA) 		0212002000NRG25140520240977903 15/05/2024 Subhadramma 0212002WL038168 Subhadramma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849771 SUBADRAMMA D CANARA BANK(508532)
484 Bommanahal AP-12-002-011-011/010448
(GOVINDAWADA) 		0212002000NRG25140520240977905 15/05/2024 sunkamma 0212002WL038168 sunkamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850212 DUBBAYAPPA GARI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bommanahal AP-12-002-011-011/010448
(GOVINDAWADA) 		0212002000NRG25140520240977904 15/05/2024 Vannuruswamy 0212002WL038168 Vannuruswamy 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850213 DUBBAYAPPAGARI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bommanahal AP-12-002-011-011/010456
(GOVINDAWADA) 		0212002000NRG25140520240958488 15/05/2024 Parvathi 0212002WL037832 Parvathi 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850224 KOTHI PARAVATHI K ULEPPA CANARA BANK(508532)
487 Bommanahal AP-12-002-011-011/010469
(GOVINDAWADA) 		0212002000NRG25140520240956254 15/05/2024 Sanjeeva Reddy 0212002WL037779 Sanjeeva Reddy 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849658 NAKKALAPALLI SANJEEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bommanahal AP-12-002-011-011/010469
(GOVINDAWADA) 		0212002000NRG25140520240956253 15/05/2024 Sumangalamma 0212002WL037779 Sumangalamma 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221850290 NAKKALAPALLI SUMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bommanahal AP-12-002-011-011/010471
(GOVINDAWADA) 		0212002000NRG25140520240956255 15/05/2024 SRI BHUDALAPPA R 0212002WL037779 SRI BHUDALAPPA R 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849646 RATHINTI BUDHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bommanahal AP-12-002-011-011/010481
(GOVINDAWADA) 		0212002000NRG25140520240958495 15/05/2024 Sunithamma 0212002WL037832 Sunithamma 00078 CNRB0013152 531 531 Processed 22/05/2024 4221850079 KOTHI SUNITHAMMA CANARA BANK(508532)
491 Bommanahal AP-12-002-011-011/010490
(GOVINDAWADA) 		0212002000NRG25140520240956256 15/05/2024 Karibasamma 0212002WL037779 Karibasamma 00078 CNRB0013152 1170 1170 Processed 22/05/2024 4221850308 KURUBA KARRIBASAMMA CANARA BANK(508532)
492 Bommanahal AP-12-002-011-011/010490
(GOVINDAWADA) 		0212002000NRG25140520240956257 15/05/2024 METI KUMAR 0212002WL037779 METI KUMAR 00078 CNRB0013152 1170 1170 Processed 22/05/2024 4221849817 METI KUMAR CANARA BANK(508532)
493 Bommanahal AP-12-002-011-011/010492
(GOVINDAWADA) 		0212002000NRG25140520240977907 15/05/2024 Laksmidevi 0212002WL038168 Laksmidevi 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850094 CHAKALI LAKSHMI CANARA BANK(508532)
494 Bommanahal AP-12-002-011-011/010492
(GOVINDAWADA) 		0212002000NRG25140520240977906 15/05/2024 Nagaraju 0212002WL038168 Nagaraju 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849683 CHAKALI NAGARAJU CANARA BANK(508532)
495 Bommanahal AP-12-002-011-011/010520
(GOVINDAWADA) 		0212002000NRG25140520240956811 15/05/2024 Erriswamy 0212002WL037788 Erriswamy 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221850217 TALARI ERRISWAMY TALARI ERRAPPA CANARA BANK(508532)
496 Bommanahal AP-12-002-011-011/010520
(GOVINDAWADA) 		0212002000NRG25140520240956812 15/05/2024 Lakshmi 0212002WL037788 Lakshmi 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221849662 J LAKSHMI CANARA BANK(508532)
497 Bommanahal AP-12-002-011-011/010531
(GOVINDAWADA) 		0212002000NRG25140520240977908 15/05/2024 SHARADHAMMA 0212002WL038168 SHARADHAMMA 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849910 TALARI SARADAMMA T SUNKANNA CANARA BANK(508532)
498 Bommanahal AP-12-002-011-011/010531
(GOVINDAWADA) 		0212002000NRG25140520240977909 15/05/2024 SUNKAMMA 0212002WL038168 SUNKAMMA 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849911 TALARI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bommanahal AP-12-002-011-011/010532
(GOVINDAWADA) 		0212002000NRG25140520240958508 15/05/2024 Meti.Sumangalamma 0212002WL037832 Meti.Sumangalamma 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849741 METY SUMANGALAMMA M SUNKANNA CANARA BANK(508532)
500 Bommanahal AP-12-002-011-011/010532
(GOVINDAWADA) 		0212002000NRG25140520240958509 15/05/2024 Sunkanna 0212002WL037832 Sunkanna 00078 CNRB0013152 266 266 Processed 22/05/2024 4221849669 METI SUNKANNA CANARA BANK(508532)
501 Bommanahal AP-12-002-011-011/010553
(GOVINDAWADA) 		0212002000NRG25140520240977911 15/05/2024 Chinna Erriswamy 0212002WL038168 Chinna Erriswamy 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849679 KENGAPPA GARI CHINNAYERRISWAMY CANARA BANK(508532)
502 Bommanahal AP-12-002-011-011/010553
(GOVINDAWADA) 		0212002000NRG25140520240977912 15/05/2024 Marekka 0212002WL038168 Marekka 00078 CNRB0013152 542 542 Processed 22/05/2024 4221849652 KENGAPPA GARI MAREKKA CANARA BANK(508532)
503 Bommanahal AP-12-002-011-011/010554
(GOVINDAWADA) 		0212002000NRG25140520240956815 15/05/2024 Gangamma 0212002WL037788 Gangamma 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221850188 TALARI GANGAMMA CANARA BANK(508532)
504 Bommanahal AP-12-002-011-011/010555
(GOVINDAWADA) 		0212002000NRG25140520240956817 15/05/2024 Kavithamma 0212002WL037788 Kavithamma 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221849661 T KAVITHAMMA CANARA BANK(508532)
505 Bommanahal AP-12-002-011-011/010555
(GOVINDAWADA) 		0212002000NRG25140520240956816 15/05/2024 Rajappa 0212002WL037788 Rajappa 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221850182 T RAJAPPA CANARA BANK(508532)
506 Bommanahal AP-12-002-011-011/010560
(GOVINDAWADA) 		0212002000NRG25140520240977916 15/05/2024 thippamma 0212002WL038168 thippamma 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850347 YERRAGUNTA THIP CANARA BANK(508532)
507 Bommanahal AP-12-002-011-011/010560
(GOVINDAWADA) 		0212002000NRG25140520240977915 15/05/2024 Yarramma 0212002WL038168 Yarramma 00078 CNRB0013152 542 542 Processed 22/05/2024 4221849668 B YERRAMMA CANARA BANK(508532)
508 Bommanahal AP-12-002-011-011/010572
(GOVINDAWADA) 		0212002000NRG25140520240977917 15/05/2024 Ramanjini 0212002WL038168 Ramanjini 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850074 D RAMANJINEYULU CANARA BANK(508532)
509 Bommanahal AP-12-002-011-011/010572
(GOVINDAWADA) 		0212002000NRG25140520240977918 15/05/2024 Thippamma 0212002WL038168 Thippamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849655 THIPPAMMA DASARI CANARA BANK(508532)
510 Bommanahal AP-12-002-011-011/010575
(GOVINDAWADA) 		0212002000NRG25140520240956819 15/05/2024 Kistappa 0212002WL037788 Kistappa 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221850184 MOPIDI KRUSHNA CANARA BANK(508532)
511 Bommanahal AP-12-002-011-011/010575
(GOVINDAWADA) 		0212002000NRG25140520240956818 15/05/2024 Vanajamma 0212002WL037788 Vanajamma 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221850186 MOPIDI VANAJAMMA MOPIDI KRISHNA CANARA BANK(508532)
512 Bommanahal AP-12-002-011-011/010576
(GOVINDAWADA) 		0212002000NRG25140520240977920 15/05/2024 Mastan Bhi Alias Sarmas Bhi 0212002WL038168 Mastan Bhi Alias Sarmas Bhi 00078 CNRB0013152 271 271 Processed 22/05/2024 4221850072 G P MASTANBEE G P HUSSAINPEERA CANARA BANK(508532)
513 Bommanahal AP-12-002-011-011/010577
(GOVINDAWADA) 		0212002000NRG25140520240977922 15/05/2024 Gangamma 0212002WL038168 Gangamma 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850185 BANGI GANGAMMA B SURESH CANARA BANK(508532)
514 Bommanahal AP-12-002-011-011/010577
(GOVINDAWADA) 		0212002000NRG25140520240977921 15/05/2024 Suresh 0212002WL038168 Suresh 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849836 BANGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bommanahal AP-12-002-011-011/010614
(GOVINDAWADA) 		0212002000NRG25140520240958515 15/05/2024 Ramanjinamma 0212002WL037832 Ramanjinamma 00078 CNRB0013152 797 797 Processed 22/05/2024 4221850336 DASARI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bommanahal AP-12-002-011-011/010624
(GOVINDAWADA) 		0212002000NRG25140520240977925 15/05/2024 Devaramma 0212002WL038168 Devaramma 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850271 KENGAPPA GARI DEVEERAMMA CANARA BANK(508532)
517 Bommanahal AP-12-002-011-011/010624
(GOVINDAWADA) 		0212002000NRG25140520240977924 15/05/2024 Ramanjineyulu 0212002WL038168 Ramanjineyulu 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849678 MR KENGAPPAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
518 Bommanahal AP-12-002-011-011/010629
(GOVINDAWADA) 		0212002000NRG25140520240956259 15/05/2024 Nelaveni 0212002WL037779 Nelaveni 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221850081 KURUBA RAKETLA NEELAVENI CANARA BANK(508532)
519 Bommanahal AP-12-002-011-011/010629
(GOVINDAWADA) 		0212002000NRG25140520240956258 15/05/2024 Sivarudra 0212002WL037779 Sivarudra 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221850364 R SIVARUDRA CANARA BANK(508532)
520 Bommanahal AP-12-002-011-011/010643
(GOVINDAWADA) 		0212002000NRG25140520240958520 15/05/2024 Vanitha 0212002WL037832 Vanitha 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849927 KOTHI VANITHA CANARA BANK(508532)
521 Bommanahal AP-12-002-011-011/010645
(GOVINDAWADA) 		0212002000NRG25140520240958521 15/05/2024 Kamakshi 0212002WL037832 Kamakshi 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849720 MS DASARI KAMAKSHI STATE BANK OF INDIA(508548)
522 Bommanahal AP-12-002-011-011/010648
(GOVINDAWADA) 		0212002000NRG25140520240977926 15/05/2024 LakhmideviAliyas Varalakshmi 0212002WL038168 LakhmideviAliyas Varalakshmi 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849743 DASARI VARALAKSHMI D VANNURSWAMY CANARA BANK(508532)
523 Bommanahal AP-12-002-011-011/010648
(GOVINDAWADA) 		0212002000NRG25140520240977927 15/05/2024 Vannuruswmay 0212002WL038168 Vannuruswmay 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849742 DASARI VANNURSWAMY CANARA BANK(508532)
524 Bommanahal AP-12-002-011-011/010699
(GOVINDAWADA) 		0212002000NRG25140520240956260 15/05/2024 Erriswamy 0212002WL037779 Erriswamy 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849688 GALEPPA GARI YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bommanahal AP-12-002-011-011/010699
(GOVINDAWADA) 		0212002000NRG25140520240956261 15/05/2024 Nagaveni 0212002WL037779 Nagaveni 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849938 GALKEPPA GARI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bommanahal AP-12-002-011-011/010703
(GOVINDAWADA) 		0212002000NRG25140520240977929 15/05/2024 Durgamma 0212002WL038168 Durgamma 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850274 THALARI DURGAMMA THALARI SREERAMULU CANARA BANK(508532)
527 Bommanahal AP-12-002-011-011/010703
(GOVINDAWADA) 		0212002000NRG25140520240977928 15/05/2024 Sreeramulu 0212002WL038168 Sreeramulu 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850273 SREE RAMULU CANARA BANK(508532)
528 Bommanahal AP-12-002-011-011/010704
(GOVINDAWADA) 		0212002000NRG25140520240977930 15/05/2024 Murali 0212002WL038168 Murali 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850265 TALARI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bommanahal AP-12-002-011-011/010704
(GOVINDAWADA) 		0212002000NRG25140520240977931 15/05/2024 Vanjakashamma 0212002WL038168 Vanjakashamma 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850073 T DRAKASHAMMA T MURALI CANARA BANK(508532)
530 Bommanahal AP-12-002-011-011/010728
(GOVINDAWADA) 		0212002000NRG25140520240958526 15/05/2024 Malingappa Gari.Vannurswamy 0212002WL037832 Malingappa Gari.Vannurswamy 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850092 MALINGAPPA GARI VANNURUSWAMY CANARA BANK(508532)
531 Bommanahal AP-12-002-011-011/010728
(GOVINDAWADA) 		0212002000NRG25140520240958527 15/05/2024 Sunkamma.M 0212002WL037832 Sunkamma.M 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850268 SUNKAMMA M CANARA BANK(508532)
532 Bommanahal AP-12-002-011-011/010736
(GOVINDAWADA) 		0212002000NRG25140520240958528 15/05/2024 Chennappa 0212002WL037832 Chennappa 00078 CNRB0013152 797 797 Processed 22/05/2024 4221850250 CHAPALA CHENNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Bommanahal AP-12-002-011-011/010736
(GOVINDAWADA) 		0212002000NRG25140520240958529 15/05/2024 Lakshmi 0212002WL037832 Lakshmi 00078 CNRB0013152 531 531 Processed 22/05/2024 4221850243 CHAPALA LAKSHMI C CHENNAPPA CANARA BANK(508532)
534 Bommanahal AP-12-002-011-011/010747
(GOVINDAWADA) 		0212002000NRG25140520240956262 15/05/2024 Eswaramma 0212002WL037779 Eswaramma 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221850067 KARAKAMUKKALA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bommanahal AP-12-002-011-011/010747
(GOVINDAWADA) 		0212002000NRG25140520240956263 15/05/2024 Malli 0212002WL037779 Malli 00078 CNRB0013152 585 585 Processed 22/05/2024 4221850294 MUSHANDI MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bommanahal AP-12-002-011-011/010769
(GOVINDAWADA) 		0212002000NRG25140520240956264 15/05/2024 SIVAGANGA 0212002WL037779 SIVAGANGA 00078 CNRB0013152 1170 1170 Processed 22/05/2024 4221849640 SHIVANAGAPPA KURUBA CANARA BANK(508532)
537 Bommanahal AP-12-002-011-011/010769
(GOVINDAWADA) 		0212002000NRG25140520240956265 15/05/2024 Vannamma 0212002WL037779 Vannamma 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849648 VANNAMMA KURUBA CANARA BANK(508532)
538 Bommanahal AP-12-002-011-011/010770
(GOVINDAWADA) 		0212002000NRG25140520240958530 15/05/2024 Krishnaveni Alias Sunitha 0212002WL037832 Krishnaveni Alias Sunitha 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849922 DUDDEKUNTA KRISHNAVE CANARA BANK(508532)
539 Bommanahal AP-12-002-011-011/010771
(GOVINDAWADA) 		0212002000NRG25140520240958531 15/05/2024 Vanijamma 0212002WL037832 Vanijamma 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849932 KONAMPALLI VANAJAMMA CANARA BANK(508532)
540 Bommanahal AP-12-002-011-011/010790
(GOVINDAWADA) 		0212002000NRG25140520240958535 15/05/2024 Pennaiah.R 0212002WL037832 Pennaiah.R 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849643 RAYADURGAM PENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bommanahal AP-12-002-011-011/010790
(GOVINDAWADA) 		0212002000NRG25140520240958536 15/05/2024 Rayadurgam.Lakshmi 0212002WL037832 Rayadurgam.Lakshmi 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849764 RAYADURGAM LAKSHMI RAYADURGAM PENNAYYA CANARA BANK(508532)
542 Bommanahal AP-12-002-011-011/010824
(GOVINDAWADA) 		0212002000NRG25140520240977933 15/05/2024 Allepeera.P 0212002WL038168 Allepeera.P 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850159 PINJARI ALLIPEERA CANARA BANK(508532)
543 Bommanahal AP-12-002-011-011/010824
(GOVINDAWADA) 		0212002000NRG25140520240977932 15/05/2024 Pinjari.Shamsha Bhi 0212002WL038168 Pinjari.Shamsha Bhi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850160 PINJARI SHAMSHABEE P ALLIPEERA CANARA BANK(508532)
544 Bommanahal AP-12-002-011-011/010891
(GOVINDAWADA) 		0212002000NRG25140520240977935 15/05/2024 Bhi Bhi 0212002WL038168 Bhi Bhi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850263 P BHEEBI CANARA BANK(508532)
545 Bommanahal AP-12-002-011-011/010891
(GOVINDAWADA) 		0212002000NRG25140520240977934 15/05/2024 Ramjanpeera 0212002WL038168 Ramjanpeera 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850272 PINJARI RANJAN PEERA CANARA BANK(508532)
546 Bommanahal AP-12-002-011-011/010893
(GOVINDAWADA) 		0212002000NRG25140520240977936 15/05/2024 ratnamma 0212002WL038168 ratnamma 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850087 VELIGONDA RATHNAMMA CANARA BANK(508532)
547 Bommanahal AP-12-002-011-011/010905
(GOVINDAWADA) 		0212002000NRG25140520240977937 15/05/2024 Gangamma 0212002WL038168 Gangamma 00078 CNRB0013152 271 271 Processed 22/05/2024 4221849667 GANGAMMA CANARA BANK(508532)
548 Bommanahal AP-12-002-011-011/010906
(GOVINDAWADA) 		0212002000NRG25140520240958543 15/05/2024 D.Ananthamma 0212002WL037832 D.Ananthamma 00078 CNRB0013152 266 266 Processed 22/05/2024 4221849654 D ANANTHAMMA CANARA BANK(508532)
549 Bommanahal AP-12-002-011-011/010911
(GOVINDAWADA) 		0212002000NRG25140520240977938 15/05/2024 Khasim Sab 0212002WL038168 Khasim Sab 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849674 PINJARICHINTHAPANDU KASIM SAB CANARA BANK(508532)
550 Bommanahal AP-12-002-011-011/010911
(GOVINDAWADA) 		0212002000NRG25140520240977939 15/05/2024 Vannur Bhi 0212002WL038168 Vannur Bhi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850068 PINJARI VANNURBEE CANARA BANK(508532)
551 Bommanahal AP-12-002-011-011/010912
(GOVINDAWADA) 		0212002000NRG25140520240977940 15/05/2024 Ibrahim 0212002WL038168 Ibrahim 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849776 CHINTHAPANDU EBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bommanahal AP-12-002-011-011/010913
(GOVINDAWADA) 		0212002000NRG25140520240958545 15/05/2024 Dasari.Vanithamma 0212002WL037832 Dasari.Vanithamma 00078 CNRB0013152 531 531 Processed 22/05/2024 4221850339 DASARI ANITHA CANARA BANK(508532)
553 Bommanahal AP-12-002-011-011/010913
(GOVINDAWADA) 		0212002000NRG25140520240958546 15/05/2024 DasariRamesh 0212002WL037832 DasariRamesh 00078 CNRB0013152 266 266 Processed 22/05/2024 4221849857 DASARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bommanahal AP-12-002-011-011/010933
(GOVINDAWADA) 		0212002000NRG25140520240958548 15/05/2024 Lakshmi 0212002WL037832 Lakshmi 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850267 LAKSHMI M CANARA BANK(508532)
555 Bommanahal AP-12-002-011-011/010941
(GOVINDAWADA) 		0212002000NRG25140520240977941 15/05/2024 Kamalamma 0212002WL038168 Kamalamma 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849663 JADILAPPAGARI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bommanahal AP-12-002-011-011/010943
(GOVINDAWADA) 		0212002000NRG25140520240958549 15/05/2024 Vandramma.Dasari 0212002WL037832 Vandramma.Dasari 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849675 DASARI VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bommanahal AP-12-002-011-011/010944
(GOVINDAWADA) 		0212002000NRG25140520240958550 15/05/2024 Bandeppa 0212002WL037832 Bandeppa 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849670 KURUBA BANDEPPA CANARA BANK(508532)
558 Bommanahal AP-12-002-011-011/010944
(GOVINDAWADA) 		0212002000NRG25140520240958551 15/05/2024 Parvathi 0212002WL037832 Parvathi 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849657 PARAVATHI KURUBA CANARA BANK(508532)
559 Bommanahal AP-12-002-011-011/010999
(GOVINDAWADA) 		0212002000NRG25140520240977942 15/05/2024 P.Mahammad 0212002WL038168 P.Mahammad 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849644 PINJARI MAHAMMAD CANARA BANK(508532)
560 Bommanahal AP-12-002-011-011/010999
(GOVINDAWADA) 		0212002000NRG25140520240977943 15/05/2024 Shabeera 0212002WL038168 Shabeera 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850266 PINJARI SHABIRA CANARA BANK(508532)
561 Bommanahal AP-12-002-011-011/011042
(GOVINDAWADA) 		0212002000NRG25140520240977944 15/05/2024 Akula pinjariChand Bhebi 0212002WL038168 Akula pinjariChand Bhebi 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849681 AKULA PINJARI CHANDNEE BEE CANARA BANK(508532)
562 Bommanahal AP-12-002-011-011/011097
(GOVINDAWADA) 		0212002000NRG25140520240956835 15/05/2024 Renuka 0212002WL037788 Renuka 00078 CNRB0013152 1039 1039 Processed 22/05/2024 4221850183 RENUKA TALARI CANARA BANK(508532)
563 Bommanahal AP-12-002-011-011/011126
(GOVINDAWADA) 		0212002000NRG25140520240977945 15/05/2024 Lakshmidevi 0212002WL038168 Lakshmidevi 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850278 YERRAPPA GARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bommanahal AP-12-002-011-011/011134
(GOVINDAWADA) 		0212002000NRG25140520240977947 15/05/2024 Nagaraju 0212002WL038168 Nagaraju 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849673 O NAGARAJU CANARA BANK(508532)
565 Bommanahal AP-12-002-011-011/011134
(GOVINDAWADA) 		0212002000NRG25140520240977948 15/05/2024 Nirmalamma 0212002WL038168 Nirmalamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849928 OTHURU NIRMALA CANARA BANK(508532)
566 Bommanahal AP-12-002-011-011/011165
(GOVINDAWADA) 		0212002000NRG25140520240977949 15/05/2024 Savithri 0212002WL038168 Savithri 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850340 UDDEHAL SAVITHRI V NARASIMHULU CANARA BANK(508532)
567 Bommanahal AP-12-002-011-011/011174
(GOVINDAWADA) 		0212002000NRG25140520240977951 15/05/2024 Shilpa 0212002WL038168 Shilpa 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850264 K SHILPA CANARA BANK(508532)
568 Bommanahal AP-12-002-011-011/011174
(GOVINDAWADA) 		0212002000NRG25140520240977950 15/05/2024 Somashekhar 0212002WL038168 Somashekhar 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850069 KENGAPPA GARI SOMASHEKHAR CANARA BANK(508532)
569 Bommanahal AP-12-002-011-011/011192
(GOVINDAWADA) 		0212002000NRG25140520240956266 15/05/2024 Easwara 0212002WL037779 Easwara 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849925 K ESWARAPPA CANARA BANK(508532)
570 Bommanahal AP-12-002-011-011/011192
(GOVINDAWADA) 		0212002000NRG25140520240956267 15/05/2024 Sudha 0212002WL037779 Sudha 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849926 KURUBA SUDHA CANARA BANK(508532)
571 Bommanahal AP-12-002-011-011/011223
(GOVINDAWADA) 		0212002000NRG25140520240958561 15/05/2024 Palthuru.lakshmi 0212002WL037832 Palthuru.lakshmi 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850085 PALTHURU LAKSHMI CANARA BANK(508532)
572 Bommanahal AP-12-002-011-011/011223
(GOVINDAWADA) 		0212002000NRG25140520240958562 15/05/2024 Vannuruswamy 0212002WL037832 Vannuruswamy 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849849 PAALTHURU VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bommanahal AP-12-002-011-011/011227
(GOVINDAWADA) 		0212002000NRG25140520240977953 15/05/2024 Neelamma 0212002WL038168 Neelamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849929 M NEELAMMA NEELAMMA CANARA BANK(508532)
574 Bommanahal AP-12-002-011-011/011227
(GOVINDAWADA) 		0212002000NRG25140520240977954 15/05/2024 Ramesh 0212002WL038168 Ramesh 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850148 MUKAMMA GARI RAMESH CANARA BANK(508532)
575 Bommanahal AP-12-002-011-011/011229
(GOVINDAWADA) 		0212002000NRG25140520240977956 15/05/2024 vandrappa 0212002WL038168 vandrappa 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850149 VANDRAPPA MUKANMMA GARI CANARA BANK(508532)
576 Bommanahal AP-12-002-011-011/011229
(GOVINDAWADA) 		0212002000NRG25140520240977955 15/05/2024 Vannamma 0212002WL038168 Vannamma 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850150 VANAMMA M CANARA BANK(508532)
577 Bommanahal AP-12-002-011-011/011230
(GOVINDAWADA) 		0212002000NRG25140520240958564 15/05/2024 Gopal 0212002WL037832 Gopal 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221849716 P GOPAL CANARA BANK(508532)
578 Bommanahal AP-12-002-011-011/011230
(GOVINDAWADA) 		0212002000NRG25140520240958565 15/05/2024 palthur .Sunkamma 0212002WL037832 palthur .Sunkamma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850086 PALTHURU SUNKAMMA CANARA BANK(508532)
579 Bommanahal AP-12-002-011-011/011262
(GOVINDAWADA) 		0212002000NRG25140520240977958 15/05/2024 Chinna Chittemma 0212002WL038168 Chinna Chittemma 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850080 UDDEHAL CHINNA CHITTEMMA CANARA BANK(508532)
580 Bommanahal AP-12-002-011-011/011306
(GOVINDAWADA) 		0212002000NRG25140520240956269 15/05/2024 saraswathi 0212002WL037779 saraswathi 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849740 METI SARASVATHI CANARA BANK(508532)
581 Bommanahal AP-12-002-011-011/011306
(GOVINDAWADA) 		0212002000NRG25140520240956268 15/05/2024 thippeswamy 0212002WL037779 thippeswamy 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849739 METI THIPPESWAMY CANARA BANK(508532)
582 Bommanahal AP-12-002-011-011/011336
(GOVINDAWADA) 		0212002000NRG25140520240958572 15/05/2024 vanita 0212002WL037832 vanita 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850270 M VANITHA CANARA BANK(508532)
583 Bommanahal AP-12-002-011-011/011348
(GOVINDAWADA) 		0212002000NRG25140520240956270 15/05/2024 Raketala Kanneramma 0212002WL037779 Raketala Kanneramma 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849710 RAKETLA KANNERAMMA CANARA BANK(508532)
584 Bommanahal AP-12-002-011-011/011350
(GOVINDAWADA) 		0212002000NRG25140520240958576 15/05/2024 Padamakka 0212002WL037832 Padamakka 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849651 MOPIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bommanahal AP-12-002-011-011/011350
(GOVINDAWADA) 		0212002000NRG25140520240958577 15/05/2024 Vannurswamy 0212002WL037832 Vannurswamy 00078 CNRB0013152 797 797 Processed 22/05/2024 4221849931 MOPIDI VANNURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Bommanahal AP-12-002-011-011/011351
(GOVINDAWADA) 		0212002000NRG25140520240956272 15/05/2024 Obanna 0212002WL037779 Obanna 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849711 RAKETLA OBANNA R OBULESH CANARA BANK(508532)
587 Bommanahal AP-12-002-011-011/011351
(GOVINDAWADA) 		0212002000NRG25140520240956271 15/05/2024 Vandramma 0212002WL037779 Vandramma 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849712 RAKETLA VANDRAMMA R OBANNA CANARA BANK(508532)
588 Bommanahal AP-12-002-011-011/011353
(GOVINDAWADA) 		0212002000NRG25140520240956273 15/05/2024 Nagesha 0212002WL037779 Nagesha 00078 CNRB0013152 1756 1756 Processed 22/05/2024 4221849810 VASAMALLAPPA GARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bommanahal AP-12-002-011-011/011353
(GOVINDAWADA) 		0212002000NRG25140520240956274 15/05/2024 Saradamma 0212002WL037779 Saradamma 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221849811 VASAMALLAPPA GARI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Bommanahal AP-12-002-011-011/011355
(GOVINDAWADA) 		0212002000NRG25140520240977959 15/05/2024 Laleppa 0212002WL038168 Laleppa 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849641 K PEDDA LALEPPA CANARA BANK(508532)
591 Bommanahal AP-12-002-011-011/011355
(GOVINDAWADA) 		0212002000NRG25140520240977960 15/05/2024 Malemma 0212002WL038168 Malemma 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849713 KUNTA VARTHAPPA GARI MAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Bommanahal AP-12-002-011-011/011356
(GOVINDAWADA) 		0212002000NRG25140520240977962 15/05/2024 Kavitha 0212002WL038168 Kavitha 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850269 TALARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Bommanahal AP-12-002-011-011/011356
(GOVINDAWADA) 		0212002000NRG25140520240977961 15/05/2024 Vannurswamy 0212002WL038168 Vannurswamy 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850261 TALARI VANNURUSWAMY CANARA BANK(508532)
594 Bommanahal AP-12-002-011-011/011362
(GOVINDAWADA) 		0212002000NRG25140520240977963 15/05/2024 Parvathi 0212002WL038168 Parvathi 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850083 KOLAATLA PARVATHI CANARA BANK(508532)
595 Bommanahal AP-12-002-011-011/011362
(GOVINDAWADA) 		0212002000NRG25140520240977964 15/05/2024 Timmappa 0212002WL038168 Timmappa 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850277 K THIMMAPPA CANARA BANK(508532)
596 Bommanahal AP-12-002-011-011/011377
(GOVINDAWADA) 		0212002000NRG25140520240977965 15/05/2024 Nagaraju 0212002WL038168 Nagaraju 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221850303 KENGAPPAGARI NAGARAJ CANARA BANK(508532)
597 Bommanahal AP-12-002-011-011/011377
(GOVINDAWADA) 		0212002000NRG25140520240977966 15/05/2024 vanajakshi 0212002WL038168 vanajakshi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221850363 K VANAJAKSHI CANARA BANK(508532)
598 Bommanahal AP-12-002-011-011/011424
(GOVINDAWADA) 		0212002000NRG25140520240977967 15/05/2024 NAGALATHA THIKKABOTLA 0212002WL038168 NAGALATHA THIKKABOTLA 00078 CNRB0013152 542 542 Processed 22/05/2024 4221849909 THIKKABOTLA NAGALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bommanahal AP-12-002-011-011/011424
(GOVINDAWADA) 		0212002000NRG25140520240977968 15/05/2024 THIKKABOTLA MARRISWAMY 0212002WL038168 THIKKABOTLA MARRISWAMY 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850304 THIKKABOTLA MARRISWAMY MARRISWAMY CANARA BANK(508532)
600 Bommanahal AP-12-002-011-011/011433
(GOVINDAWADA) 		0212002000NRG25140520240956275 15/05/2024 lakshmi 0212002WL037779 lakshmi 00078 CNRB0013152 1463 1463 Processed 22/05/2024 4221850082 METI LAKSHMI CANARA BANK(508532)
601 Bommanahal AP-12-002-011-011/011437
(GOVINDAWADA) 		0212002000NRG25140520240958580 15/05/2024 mahalakshmi 0212002WL037832 mahalakshmi 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850088 M MAHALAKSHMI CANARA BANK(508532)
602 Bommanahal AP-12-002-011-011/011437
(GOVINDAWADA) 		0212002000NRG25140520240958581 15/05/2024 Sunkanna 0212002WL037832 Sunkanna 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850262 MALINGAPPA GARI SUNKANNA CANARA BANK(508532)
603 Bommanahal AP-12-002-011-011/011443
(GOVINDAWADA) 		0212002000NRG25140520240958582 15/05/2024 Kurubahanumanthu 0212002WL037832 Kurubahanumanthu 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849682 KURABA HANUMANTHA CANARA BANK(508532)
604 Bommanahal AP-12-002-011-011/011443
(GOVINDAWADA) 		0212002000NRG25140520240958583 15/05/2024 Shanthi 0212002WL037832 Shanthi 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221850296 K SHANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 Bommanahal AP-12-002-011-011/011452
(GOVINDAWADA) 		0212002000NRG25140520240958584 15/05/2024 Dasari Mangamma 0212002WL037832 Dasari Mangamma 00078 CNRB0013152 1062 1062 Processed 22/05/2024 4221850078 DASARI MANGAMMA CANARA BANK(508532)
606 Bommanahal AP-12-002-011-011/011463
(GOVINDAWADA) 		0212002000NRG25140520240977969 15/05/2024 Othuru Jyothi 0212002WL038168 Othuru Jyothi 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849633 JYOTHI UNDABANDA CANARA BANK(508532)
607 Bommanahal AP-12-002-011-011/011466
(GOVINDAWADA) 		0212002000NRG25140520240956277 15/05/2024 Lakshmi 0212002WL037779 Lakshmi 00078 CNRB0013152 1170 1170 Processed 22/05/2024 4221850091 HAGARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Bommanahal AP-12-002-011-011/011466
(GOVINDAWADA) 		0212002000NRG25140520240956276 15/05/2024 Rajanna 0212002WL037779 Rajanna 00078 CNRB0013152 585 585 Processed 22/05/2024 4221849676 HAGIRI RAJU CANARA BANK(508532)
609 Bommanahal AP-12-002-011-011/30368
(GOVINDAWADA) 		0212002000NRG25140520240977971 15/05/2024 P SUVARNA 0212002WL038168 P SUVARNA 00078 CNRB0013152 542 542 Processed 22/05/2024 4221850355 P SUVARNA CANARA BANK(508532)
610 Bommanahal AP-12-002-011-011/30386
(GOVINDAWADA) 		0212002000NRG25140520240958592 15/05/2024 KURUBA SUDHAKAR 0212002WL037832 KURUBA SUDHAKAR 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849835 KURABA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bommanahal AP-12-002-011-011/30386
(GOVINDAWADA) 		0212002000NRG25140520240958591 15/05/2024 KURUBA SUMALATHA 0212002WL037832 KURUBA SUMALATHA 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849937 KURUBA SUMALATHA CANARA BANK(508532)
612 Bommanahal AP-12-002-011-011/30403
(GOVINDAWADA) 		0212002000NRG25140520240958598 15/05/2024 MANGALI RATHNAMMA 0212002WL037832 MANGALI RATHNAMMA 00078 CNRB0013152 1328 1328 Processed 22/05/2024 4221849832 MANGALI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bommanahal AP-12-002-011-011/30466
(GOVINDAWADA) 		0212002000NRG25140520240977977 15/05/2024 VADDE ALIVEMMA 0212002WL038168 VADDE ALIVEMMA 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849856 MRS ALIVELAMMA VADDE STATE BANK OF INDIA(508548)
614 Bommanahal AP-12-002-011-011/30467
(GOVINDAWADA) 		0212002000NRG25140520240977978 15/05/2024 THIPPEKALLU LAVANYA 0212002WL038168 THIPPEKALLU LAVANYA 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850090 Mrs REVATHI MAKULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
615 Bommanahal AP-12-002-011-011/30468
(GOVINDAWADA) 		0212002000NRG25140520240977979 15/05/2024 VANNURUSWAMY 0212002WL038168 VANNURUSWAMY 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849637 LLAKKAPPAGARI VANNUR CANARA BANK(508532)
616 Bommanahal AP-12-002-011-011/30469
(GOVINDAWADA) 		0212002000NRG25140520240977980 15/05/2024 Basappa Gari Supratheeka 0212002WL038168 Basappa Gari Supratheeka 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849642 SUPRATHEEKA CANARA BANK(508532)
617 Bommanahal AP-12-002-011-011/30470
(GOVINDAWADA) 		0212002000NRG25140520240977982 15/05/2024 K Nagalakshmi 0212002WL038168 K Nagalakshmi 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849892 K NAGALAKSHMI CANARA BANK(508532)
618 Bommanahal AP-12-002-011-011/30472
(GOVINDAWADA) 		0212002000NRG25140520240977984 15/05/2024 Talari Uligamma 0212002WL038168 Talari Uligamma 00078 CNRB0013152 812 812 Processed 22/05/2024 4221850077 TALARI ULIGAMMA CANARA BANK(508532)
619 Bommanahal AP-12-002-011-011/30472
(GOVINDAWADA) 		0212002000NRG25140520240977985 15/05/2024 thalari Hanumanthappa 0212002WL038168 thalari Hanumanthappa 00078 CNRB0013152 812 812 Processed 22/05/2024 4221849639 THALARI HANUMANTHAPPA CANARA BANK(508532)
620 Bommanahal AP-12-002-011-011/30474
(GOVINDAWADA) 		0212002000NRG25140520240977986 15/05/2024 Chakali Sujatha 0212002WL038168 Chakali Sujatha 00078 CNRB0013152 1083 1083 Processed 22/05/2024 4221849680 CHAKALI SUJATHA CANARA BANK(508532)
621 Bommanahal AP-12-002-011-011/30477
(GOVINDAWADA) 		0212002000NRG25140520240977990 15/05/2024 Dasari Nalini 0212002WL038168 Dasari Nalini 00078 CNRB0013152 1354 1354 Processed 22/05/2024 4221849895 DASARI NALINI CANARA BANK(508532)
622 Bommanahal AP-12-002-011-011/30481
(GOVINDAWADA) 		0212002000NRG25140520240977991 15/05/2024 G VANNURUSWAMY 0212002WL038168 G VANNURUSWAMY 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849893 G VANNURUSWAMY CANARA BANK(508532)
623 Bommanahal AP-12-002-011-011/30481
(GOVINDAWADA) 		0212002000NRG25140520240977992 15/05/2024 GORANTLA PARVATHI 0212002WL038168 GORANTLA PARVATHI 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221849894 GORANTLA PARVATHI CANARA BANK(508532)
624 Bommanahal AP-12-002-011-011/30482
(GOVINDAWADA) 		0212002000NRG25140520240977993 15/05/2024 Gajjela Padmakka 0212002WL038168 Gajjela Padmakka 00078 CNRB0013152 1625 1625 Processed 22/05/2024 4221850089 GAJJELA PADMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 268122 268122
625 Bommanahal AP-12-002-009-008/010109
(UDDEHAL) 		0212002000NRG25140520240978117 15/05/2024 Anjineyya 0212002WL038170 Anjineyya 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221849685 ANJINEYA GODESELAPALLI CANARA BANK(508532)
626 Bommanahal AP-12-002-009-008/010179
(UDDEHAL) 		0212002000NRG25140520240978127 15/05/2024 Suglappa. Boys 0212002WL038170 Suglappa. Boys 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221850139 SUGGALAPPA BOYA CANARA BANK(508532)
627 Bommanahal AP-12-002-009-008/010241
(UDDEHAL) 		0212002000NRG25140520240978137 15/05/2024 Pakkerappa. Boya 0212002WL038170 Pakkerappa. Boya 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221850167 PAKKIRAPPA BOYA CANARA BANK(508532)
628 Bommanahal AP-12-002-009-008/010270
(UDDEHAL) 		0212002000NRG25140520240978518 15/05/2024 Ramudu. Boys 0212002WL038174 Ramudu. Boys 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221850166 B RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bommanahal AP-12-002-009-008/010285
(UDDEHAL) 		0212002000NRG25140520240978525 15/05/2024 Hussensab 0212002WL038174 Hussensab 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849792 P USEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bommanahal AP-12-002-009-008/010319
(UDDEHAL) 		0212002000NRG25140520240978154 15/05/2024 Parvathi 0212002WL038170 Parvathi 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221849939 BOYA PARVATHI UNION BANK OF INDIA(508500)
631 Bommanahal AP-12-002-009-008/010321
(UDDEHAL) 		0212002000NRG25140520240978532 15/05/2024 Basavaraju 0212002WL038174 Basavaraju 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849823 BHIDURUKANTHU BASAVARAJU CANARA BANK(508532)
632 Bommanahal AP-12-002-009-008/010350
(UDDEHAL) 		0212002000NRG25140520240978161 15/05/2024 Rudramma 0212002WL038170 Rudramma 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221849697 RUDRAMMA BOYA CANARA BANK(508532)
633 Bommanahal AP-12-002-009-008/010363
(UDDEHAL) 		0212002000NRG25140520240978536 15/05/2024 Hanumanthu. Boya 0212002WL038174 Hanumanthu. Boya 00078 CNRB0013806 1269 1269 Processed 23/05/2024 4221850194 Mr BOYA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bommanahal AP-12-002-009-008/010585
(UDDEHAL) 		0212002000NRG25140520240978193 15/05/2024 Anusuya. Boys 0212002WL038170 Anusuya. Boys 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221850238 PADMAVATI BOYA CANARA BANK(508532)
635 Bommanahal AP-12-002-009-008/010606
(UDDEHAL) 		0212002000NRG25140520240978551 15/05/2024 Madakasiramma 0212002WL038174 Madakasiramma 00078 CNRB0013806 508 508 Processed 22/05/2024 4221849791 MADAKASIRAMMA CANARA BANK(508532)
636 Bommanahal AP-12-002-009-008/010614
(UDDEHAL) 		0212002000NRG25140520240978196 15/05/2024 Sulochanamma 0212002WL038170 Sulochanamma 00078 CNRB0013806 1310 1310 Processed 23/05/2024 4221849942 Mrs SULOCHANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bommanahal AP-12-002-009-008/010819
(UDDEHAL) 		0212002000NRG25140520240978557 15/05/2024 Siva Kumar jogi 0212002WL038174 Siva Kumar jogi 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849730 SHIVAKUMAR JOGE CANARA BANK(508532)
638 Bommanahal AP-12-002-009-008/010848
(UDDEHAL) 		0212002000NRG25140520240978560 15/05/2024 Mastan. Boya 0212002WL038174 Mastan. Boya 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221850204 MASTHAN BOYA KARNATAKA BANK LTD(607270)
639 Bommanahal AP-12-002-009-008/010848
(UDDEHAL) 		0212002000NRG25140520240978561 15/05/2024 Savithri. Boya 0212002WL038174 Savithri. Boya 00078 CNRB0013806 1269 1269 Processed 23/05/2024 4221850205 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bommanahal AP-12-002-009-008/010854
(UDDEHAL) 		0212002000NRG25140520240978563 15/05/2024 Seena 0212002WL038174 Seena 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849793 BSREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bommanahal AP-12-002-009-008/011032
(UDDEHAL) 		0212002000NRG25140520240978210 15/05/2024 Gireppa. Boya 0212002WL038170 Gireppa. Boya 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221850280 GIRAPPA BOYA CANARA BANK(508532)
642 Bommanahal AP-12-002-009-008/011032
(UDDEHAL) 		0212002000NRG25140520240978211 15/05/2024 Hanumakka. Boya 0212002WL038170 Hanumakka. Boya 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221850279 HANUMAKKA BOYA CANARA BANK(508532)
643 Bommanahal AP-12-002-009-008/011096
(UDDEHAL) 		0212002000NRG25140520240978212 15/05/2024 Lakshmanna 0212002WL038170 Lakshmanna 00078 CNRB0013806 1310 1310 Processed 23/05/2024 4221850168 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bommanahal AP-12-002-009-008/011139
(UDDEHAL) 		0212002000NRG25140520240978589 15/05/2024 rajeswari Harijana 0212002WL038174 rajeswari Harijana 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221850193 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bommanahal AP-12-002-009-008/011173
(UDDEHAL) 		0212002000NRG25140520240978590 15/05/2024 Kiran Kumar 0212002WL038174 Kiran Kumar 00078 CNRB0013806 1015 1015 Processed 22/05/2024 4221849883 KIRAN KUMAR N STATE BANK OF INDIA(508548)
646 Bommanahal AP-12-002-009-008/011206
(UDDEHAL) 		0212002000NRG25140520240978596 15/05/2024 Ramanji. Boya 0212002WL038174 Ramanji. Boya 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849790 BOYA RAMANJINEYULU CANARA BANK(508532)
647 Bommanahal AP-12-002-009-008/011229
(UDDEHAL) 		0212002000NRG25140520240978600 15/05/2024 lakshmi. Boya 0212002WL038174 lakshmi. Boya 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221850234 LAKSHMI BOYA CANARA BANK(508532)
648 Bommanahal AP-12-002-009-008/011250
(UDDEHAL) 		0212002000NRG25140520240978602 15/05/2024 VANNURSWAMY 0212002WL038174 VANNURSWAMY 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849731 DUDEKULA VANNURUSAB UCO BANK(607066)
649 Bommanahal AP-12-002-009-008/011278
(UDDEHAL) 		0212002000NRG25140520240978606 15/05/2024 Anil Kumar Harijana 0212002WL038174 Anil Kumar Harijana 00078 CNRB0013806 1269 1269 Processed 23/05/2024 4221850127 Mr HARIJANA ANIL KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bommanahal AP-12-002-009-008/011278
(UDDEHAL) 		0212002000NRG25140520240978607 15/05/2024 Harijana Renukamma 0212002WL038174 Harijana Renukamma 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221850352 HARIJANA RENUKAMMA CANARA BANK(508532)
651 Bommanahal AP-12-002-009-008/030027
(UDDEHAL) 		0212002000NRG25140520240978611 15/05/2024 Rajak 0212002WL038174 Rajak 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849884 RAJAK PINJARI CANARA BANK(508532)
652 Bommanahal AP-12-002-009-008/030032
(UDDEHAL) 		0212002000NRG25140520240978613 15/05/2024 Santhosh 0212002WL038174 Santhosh 00078 CNRB0013806 1015 1015 Processed 22/05/2024 4221849814 SANTHOSH KURUBA CANARA BANK(508532)
653 Bommanahal AP-12-002-009-008/30070
(UDDEHAL) 		0212002000NRG25140520240978217 15/05/2024 BOYA NAGALAKSHMI 0212002WL038170 BOYA NAGALAKSHMI 00078 CNRB0013806 1310 1310 Processed 22/05/2024 4221849802 BOYA NAGALAKSHMI CANARA BANK(508532)
654 Bommanahal AP-12-002-009-008/30074
(UDDEHAL) 		0212002000NRG25140520240978618 15/05/2024 DUDEKULA RHIMAN 0212002WL038174 DUDEKULA RHIMAN 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849809 DUDEKULA REHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bommanahal AP-12-002-009-008/30083
(UDDEHAL) 		0212002000NRG25140520240978621 15/05/2024 BOYA RAMESH 0212002WL038174 BOYA RAMESH 00078 CNRB0013806 1269 1269 Processed 22/05/2024 4221849879 RAMESH BOYA CANARA BANK(508532)
656 Bommanahal AP-12-002-015-014/011019
(SREEDHARAGHATTA) 		0212002000NRG25140520240927314 15/05/2024 CHAKALI ESWARA 0212002WL037229 CHAKALI ESWARA 00078 CNRB0013806 1492 1492 Processed 22/05/2024 4221849859 CHAKALI ESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bommanahal AP-12-002-015-014/011034
(SREEDHARAGHATTA) 		0212002000NRG25140520240928054 15/05/2024 RAMANJINAMMA 0212002WL037236 RAMANJINAMMA 00078 CNRB0013806 1110 1110 Processed 23/05/2024 4221849941 Mrs BOYA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bommanahal AP-12-002-016-014/030022
(UPPARAHAL) 		0212002000NRG25140520240931763 15/05/2024 Lalithamma 0212002WL037318 Lalithamma 00078 CNRB0013806 1582 1582 Processed 23/05/2024 4221850342 Mrs LALETHAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bommanahal AP-12-002-016-014/030158
(UPPARAHAL) 		0212002000NRG25140520240931824 15/05/2024 BOYA KAVERI 0212002WL037318 BOYA KAVERI 00078 CNRB0013806 1582 1582 Processed 23/05/2024 4221849904 Ms BOYA KAVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Bommanahal AP-12-002-016-014/040084
(UPPARAHAL) 		0212002000NRG25140520240926338 15/05/2024 BOYA BHEEMAKKA 0212002WL037210 BOYA BHEEMAKKA 00078 CNRB0013806 1538 1538 Processed 22/05/2024 4221850331 BOYA BHEEMAKKA UNION BANK OF INDIA(508500)
661 Bommanahal AP-12-002-016-014/040086
(UPPARAHAL) 		0212002000NRG25140520240926340 15/05/2024 pedda yerriswamy 0212002WL037210 pedda yerriswamy 00078 CNRB0013806 1538 1538 Processed 23/05/2024 4221849708 Mr YERRISWAMY VADDE PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bommanahal AP-12-002-016-014/040090
(UPPARAHAL) 		0212002000NRG25140520240926341 15/05/2024 NAGARAJU MOGALI 0212002WL037210 NAGARAJU MOGALI 00078 CNRB0013806 1538 1538 Processed 22/05/2024 4221850365 NAGARAJU MOGALI CANARA BANK(508532)
663 Bommanahal AP-12-002-016-014/040103
(UPPARAHAL) 		0212002000NRG25140520240926344 15/05/2024 MALLIKARJUNA 0212002WL037210 MALLIKARJUNA 00078 CNRB0013806 1025 1025 Processed 22/05/2024 4221850320 MALLIKARJUNA HARIJANA CANARA BANK(508532)
664 Bommanahal AP-12-002-016-014/040106
(UPPARAHAL) 		0212002000NRG25140520240926348 15/05/2024 VANNURSWAMI 0212002WL037210 VANNURSWAMI 00078 CNRB0013806 1282 1282 Processed 23/05/2024 4221849940 Mr VANNURUSWAMY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bommanahal AP-12-002-016-014/040115
(UPPARAHAL) 		0212002000NRG25140520240926351 15/05/2024 SANTHOSH 0212002WL037210 SANTHOSH 00078 CNRB0013806 1538 1538 Processed 22/05/2024 4221850323 MAADIGA SANTHOSH CANARA BANK(508532)
666 Bommanahal AP-12-002-016-014/040120
(UPPARAHAL) 		0212002000NRG25140520240926359 15/05/2024 HANUMANTH REDDY 0212002WL037210 HANUMANTH REDDY 00078 CNRB0013806 1538 1538 Processed 22/05/2024 4221850325 HANUMANTHAREDDY MOGALI CANARA BANK(508532)
667 Bommanahal AP-12-002-016-014/50181
(UPPARAHAL) 		0212002000NRG25140520240931862 15/05/2024 RAYALASEEMA RAGHAVENDRA 0212002WL037318 RAYALASEEMA RAGHAVENDRA 00078 CNRB0013806 1319 1319 Processed 22/05/2024 4221849869 RAYALASEEMA RAGHAVENDRA CANARA BANK(508532)
668 Bommanahal AP-12-002-016-014/50190
(UPPARAHAL) 		0212002000NRG25140520240931865 15/05/2024 B Sidhamma 0212002WL037318 B Sidhamma 00078 CNRB0013806 1582 1582 Processed 22/05/2024 4221849863 B SIDDAMMA CANARA BANK(508532)
SubTotal 57185 57185
669 Bommanahal AP-12-002-007-006/010374
(NEMAKALLU) 		0212002000NRG25140520240955754 15/05/2024 Chakali Sai 0212002WL037767 Chakali Sai 00176 IDIB000A022 1520 1520 Processed 22/05/2024 4221849949 Master CHAKALI SAI INDIAN BANK(607105)
SubTotal 1520 1520
670 Bommanahal AP-12-002-007-006/010219
(NEMAKALLU) 		0212002000NRG25140520240955893 15/05/2024 Devamma 0212002WL037770 Devamma 00225 KARB0000092 1515 1515 Processed 22/05/2024 4221850316 DEVAMMA T K KARNATAKA BANK LTD(607270)
671 Bommanahal AP-12-002-007-006/010355
(NEMAKALLU) 		0212002000NRG25140520240955903 15/05/2024 THIPPESWAMY. 0212002WL037770 THIPPESWAMY. 00225 KARB0000092 1515 1515 Processed 23/05/2024 4221849873 Mr KURUBA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bommanahal AP-12-002-007-006/010400
(NEMAKALLU) 		0212002000NRG25140520240955758 15/05/2024 Ramachandra 0212002WL037767 Ramachandra 00225 KARB0000092 1520 1520 Processed 22/05/2024 4221850295 MR KURUBA RAMACHANDRA STATE BANK OF INDIA(508548)
673 Bommanahal AP-12-002-007-006/010697
(NEMAKALLU) 		0212002000NRG25140520240955916 15/05/2024 hanumanta reddy 0212002WL037770 hanumanta reddy 00225 KARB0000092 1263 1263 Processed 22/05/2024 4221850219 MR K HANUMANTHAREDDY STATE BANK OF INDIA(508548)
674 Bommanahal AP-12-002-009-008/010319
(UDDEHAL) 		0212002000NRG25140520240978153 15/05/2024 Ramesh 0212002WL038170 Ramesh 00225 KARB0000092 1310 1310 Processed 22/05/2024 4221850135 RAMESHA KARNATAKA BANK LTD(607270)
675 Bommanahal AP-12-002-009-008/011209
(UDDEHAL) 		0212002000NRG25140520240978598 15/05/2024 Lalithamma b 0212002WL038174 Lalithamma b 00225 KARB0000092 1269 1269 Processed 22/05/2024 4221850312 LALITHAMMA B KARNATAKA BANK LTD(607270)
676 Bommanahal AP-12-002-009-008/030047
(UDDEHAL) 		0212002000NRG25140520240978614 15/05/2024 Ravi 0212002WL038174 Ravi 00225 KARB0000092 1015 1015 Processed 22/05/2024 4221849759 RAVI K KARNATAKA BANK LTD(607270)
677 Bommanahal AP-12-002-011-011/010389
(GOVINDAWADA) 		0212002000NRG25140520240977894 15/05/2024 Muniswami 0212002WL038168 Muniswami 00225 KARB0000092 271 271 Processed 22/05/2024 4221849829 EGGUDE MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bommanahal AP-12-002-011-011/30475
(GOVINDAWADA) 		0212002000NRG25140520240977989 15/05/2024 Kengappa Gari Lokanna 0212002WL038168 Kengappa Gari Lokanna 00225 KARB0000092 1083 1083 Processed 22/05/2024 4221849902 KENGAPPA GARI LOKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bommanahal AP-12-002-011-011/30475
(GOVINDAWADA) 		0212002000NRG25140520240977988 15/05/2024 Kengappa Gari Radhamma 0212002WL038168 Kengappa Gari Radhamma 00225 KARB0000092 1354 1354 Processed 22/05/2024 4221849903 KENGAPPA GARI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bommanahal AP-12-002-015-014/11145
(SREEDHARAGHATTA) 		0212002000NRG25140520240928091 15/05/2024 BOYA ANANDA 0212002WL037236 BOYA ANANDA 00225 KARB0000092 1665 1665 Processed 23/05/2024 4221849851 Mr BOYA ANADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bommanahal AP-12-002-015-014/11145
(SREEDHARAGHATTA) 		0212002000NRG25140520240928090 15/05/2024 BOYA THIPPAMMA 0212002WL037236 BOYA THIPPAMMA 00225 KARB0000092 1388 1388 Processed 23/05/2024 4221849852 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bommanahal AP-12-002-016-014/030028
(UPPARAHAL) 		0212002000NRG25140520240931765 15/05/2024 anjineya 0212002WL037318 anjineya 00225 KARB0000092 791 791 Processed 23/05/2024 4221850211 Mr ANJINEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Bommanahal AP-12-002-016-014/030052
(UPPARAHAL) 		0212002000NRG25140520240931775 15/05/2024 Mareppa 0212002WL037318 Mareppa 00225 KARB0000092 1319 1319 Processed 23/05/2024 4221850154 Mr KADHULURU MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bommanahal AP-12-002-016-014/040126
(UPPARAHAL) 		0212002000NRG25140520240926361 15/05/2024 ANURASDHA 0212002WL037210 ANURASDHA 00225 KARB0000092 1538 1538 Processed 22/05/2024 4221850324 ANURADHA K KARNATAKA BANK LTD(607270)
SubTotal 18816 18816
685 Bommanahal AP-12-002-011-011/010098
(GOVINDAWADA) 		0212002000NRG25140520240956246 15/05/2024 Vannurswamy 0212002WL037779 Vannurswamy 00415 SBIN0000946 1756 1756 Processed 22/05/2024 4221849948 MR KARAKAMUKKALA VANNURUSWAMY STATE BANK OF INDIA(508548)
686 Bommanahal AP-12-002-011-011/010197
(GOVINDAWADA) 		0212002000NRG25140520240977867 15/05/2024 Meedlapalli Sriramulu 0212002WL038168 Meedlapalli Sriramulu 00415 SBIN0000946 1083 1083 Processed 22/05/2024 4221849779 MR MEENLAPALLI SRIRAMULU STATE BANK OF INDIA(508548)
687 Bommanahal AP-12-002-011-011/010250
(GOVINDAWADA) 		0212002000NRG25140520240958465 15/05/2024 Dasari Narendra 0212002WL037832 Dasari Narendra 00415 SBIN0000946 1062 1062 Processed 22/05/2024 4221850108 MR DASARI NARENDRA STATE BANK OF INDIA(508548)
688 Bommanahal AP-12-002-011-011/010329
(GOVINDAWADA) 		0212002000NRG25140520240977890 15/05/2024 Hampamma 0212002WL038168 Hampamma 00415 SBIN0000946 271 271 Processed 22/05/2024 4221850218 MRS HAMPAKKA PEDDA CHEVULA STATE BANK OF INDIA(508548)
689 Bommanahal AP-12-002-011-011/010389
(GOVINDAWADA) 		0212002000NRG25140520240977895 15/05/2024 Shivakumar 0212002WL038168 Shivakumar 00415 SBIN0000946 1083 1083 Processed 22/05/2024 4221849778 EGGUDE SIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
690 Bommanahal AP-12-002-011-011/30368
(GOVINDAWADA) 		0212002000NRG25140520240977970 15/05/2024 GADDE SIVAPPA 0212002WL038168 GADDE SIVAPPA 00415 SBIN0000946 1083 1083 Processed 22/05/2024 4221850113 MR GADDE SHIVAPPA STATE BANK OF INDIA(508548)
691 Bommanahal AP-12-002-011-011/30469
(GOVINDAWADA) 		0212002000NRG25140520240977981 15/05/2024 Genigera Raju 0212002WL038168 Genigera Raju 00415 SBIN0000946 812 812 Processed 22/05/2024 4221850114 MR GENIGERA RAJU STATE BANK OF INDIA(508548)
692 Bommanahal AP-12-002-011-011/30470
(GOVINDAWADA) 		0212002000NRG25140520240977983 15/05/2024 Kuruba Meti Hanumantha 0212002WL038168 Kuruba Meti Hanumantha 00415 SBIN0000946 812 812 Processed 22/05/2024 4221849896 MR KURUBA METI HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 7962 7962
693 Bommanahal AP-12-002-015-014/011034
(SREEDHARAGHATTA) 		0212002000NRG25140520240928055 15/05/2024 ANIL 0212002WL037236 ANIL 00415 SBIN0000960 1388 1388 Processed 22/05/2024 4221850178 MR BOYA ANIL STATE BANK OF INDIA(508548)
SubTotal 1388 1388
694 Bommanahal AP-12-002-011-011/010531
(GOVINDAWADA) 		0212002000NRG25140520240977910 15/05/2024 BASAVARAJU 0212002WL038168 BASAVARAJU 00415 SBIN0002738 271 271 Processed 22/05/2024 4221849913 MR TALARI BASAVARAJU STATE BANK OF INDIA(508548)
695 Bommanahal AP-12-002-015-014/010391
(SREEDHARAGHATTA) 		0212002000NRG25140520240927956 15/05/2024 Venkatesulu 0212002WL037236 Venkatesulu 00415 SBIN0002738 1665 1665 Processed 22/05/2024 4221850231 MR VENKATESHULU K STATE BANK OF INDIA(508548)
696 Bommanahal AP-12-002-016-014/040017
(UPPARAHAL) 		0212002000NRG25140520240926319 15/05/2024 Mallaiah 0212002WL037210 Mallaiah 00415 SBIN0002738 1282 1282 Processed 22/05/2024 4221849630 MR MALLAIAH BOYA STATE BANK OF INDIA(508548)
697 Bommanahal AP-12-002-016-014/040019
(UPPARAHAL) 		0212002000NRG25140520240926322 15/05/2024 Radhamma 0212002WL037210 Radhamma 00415 SBIN0002738 1538 1538 Processed 22/05/2024 4221850101 MS BOYA ANURADHA STATE BANK OF INDIA(508548)
698 Bommanahal AP-12-002-016-014/040021
(UPPARAHAL) 		0212002000NRG25140520240926324 15/05/2024 THIPPESWAMY 0212002WL037210 THIPPESWAMY 00415 SBIN0002738 1538 1538 Processed 22/05/2024 4221849631 BOYA THIPPESWAMY STATE BANK OF INDIA(508548)
699 Bommanahal AP-12-002-016-014/040117
(UPPARAHAL) 		0212002000NRG25140520240926354 15/05/2024 VARALAKSHMI 0212002WL037210 VARALAKSHMI 00415 SBIN0002738 769 769 Processed 23/05/2024 4221849632 Mrs GOLLA VARALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7063 7063
700 Bommanahal AP-12-002-007-006/010025
(NEMAKALLU) 		0212002000NRG25140520240955726 15/05/2024 Geethamma 0212002WL037767 Geethamma 00415 SBIN0013422 507 507 Processed 22/05/2024 4221850099 MRS PALTHURU GEETHA STATE BANK OF INDIA(508548)
701 Bommanahal AP-12-002-007-006/010025
(NEMAKALLU) 		0212002000NRG25140520240955727 15/05/2024 Revanna 0212002WL037767 Revanna 00415 SBIN0013422 507 507 Processed 22/05/2024 4221850119 MR PALTHURU REVANNA STATE BANK OF INDIA(508548)
702 Bommanahal AP-12-002-007-006/010031
(NEMAKALLU) 		0212002000NRG25140520240955728 15/05/2024 Hanumantharaya 0212002WL037767 Hanumantharaya 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850118 MR HANUMANTHARAYA KURUBA STATE BANK OF INDIA(508548)
703 Bommanahal AP-12-002-007-006/010038
(NEMAKALLU) 		0212002000NRG25140520240955883 15/05/2024 Bheemakka 0212002WL037770 Bheemakka 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221850100 MRS PUJARI BHEEMAKKA STATE BANK OF INDIA(508548)
704 Bommanahal AP-12-002-007-006/010041
(NEMAKALLU) 		0212002000NRG25140520240955884 15/05/2024 Parvathi 0212002WL037770 Parvathi 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849842 PARVATHI KARNATAKA BANK LTD(607270)
705 Bommanahal AP-12-002-007-006/010049
(NEMAKALLU) 		0212002000NRG25140520240955885 15/05/2024 Asinamma 0212002WL037770 Asinamma 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221850129 MRS PINJARI ASNAMMA STATE BANK OF INDIA(508548)
706 Bommanahal AP-12-002-007-006/010050
(NEMAKALLU) 		0212002000NRG25140520240955887 15/05/2024 Govinda 0212002WL037770 Govinda 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221849816 Mr GOVINDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bommanahal AP-12-002-007-006/010084
(NEMAKALLU) 		0212002000NRG25140520240955889 15/05/2024 Hanumantha Rayudu 0212002WL037770 Hanumantha Rayudu 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221850107 MR BANGEE HANUMANTHURAYUDU STATE BANK OF INDIA(508548)
708 Bommanahal AP-12-002-007-006/010095
(NEMAKALLU) 		0212002000NRG25140520240955731 15/05/2024 Khajabani 0212002WL037767 Khajabani 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849746 MRS KHAJA BANI SHAIK STATE BANK OF INDIA(508548)
709 Bommanahal AP-12-002-007-006/010106
(NEMAKALLU) 		0212002000NRG25140520240955732 15/05/2024 Yerreppa 0212002WL037767 Yerreppa 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850115 MR GOLLA YERRAPPA STATE BANK OF INDIA(508548)
710 Bommanahal AP-12-002-007-006/010126
(NEMAKALLU) 		0212002000NRG25140520240955733 15/05/2024 Manjamma 0212002WL037767 Manjamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849947 MRS MANJAMMA STATE BANK OF INDIA(508548)
711 Bommanahal AP-12-002-007-006/010145
(NEMAKALLU) 		0212002000NRG25140520240955890 15/05/2024 Golla Bhagyamma 0212002WL037770 Golla Bhagyamma 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849844 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
712 Bommanahal AP-12-002-007-006/010147
(NEMAKALLU) 		0212002000NRG25140520240955891 15/05/2024 Varalakshmi 0212002WL037770 Varalakshmi 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221850315 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Bommanahal AP-12-002-007-006/010156
(NEMAKALLU) 		0212002000NRG25140520240955735 15/05/2024 lakshmi 0212002WL037767 lakshmi 00415 SBIN0013422 1520 1520 Processed 23/05/2024 4221849695 Mr LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bommanahal AP-12-002-007-006/010170
(NEMAKALLU) 		0212002000NRG25140520240955736 15/05/2024 Sharanamma 0212002WL037767 Sharanamma 00415 SBIN0013422 1266 1266 Processed 22/05/2024 4221850103 MRS K SARANAMMA STATE BANK OF INDIA(508548)
715 Bommanahal AP-12-002-007-006/010193
(NEMAKALLU) 		0212002000NRG25140520240955892 15/05/2024 Thippamma 0212002WL037770 Thippamma 00415 SBIN0013422 1010 1010 Processed 22/05/2024 4221850318 MS PALTHUR THIPPAMMA STATE BANK OF INDIA(508548)
716 Bommanahal AP-12-002-007-006/010203
(NEMAKALLU) 		0212002000NRG25140520240955739 15/05/2024 shivamma 0212002WL037767 shivamma 00415 SBIN0013422 1266 1266 Processed 22/05/2024 4221850102 MRS K SIVAMMA STATE BANK OF INDIA(508548)
717 Bommanahal AP-12-002-007-006/010232
(NEMAKALLU) 		0212002000NRG25140520240955740 15/05/2024 Gavisiddappa 0212002WL037767 Gavisiddappa 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850116 MR KANEKAL GAVISIDAPPA STATE BANK OF INDIA(508548)
718 Bommanahal AP-12-002-007-006/010242
(NEMAKALLU) 		0212002000NRG25140520240955894 15/05/2024 BOYA JAYASUDHA 0212002WL037770 BOYA JAYASUDHA 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221849846 Mrs JAYASUDHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bommanahal AP-12-002-007-006/010244
(NEMAKALLU) 		0212002000NRG25140520240955897 15/05/2024 Hemavathi 0212002WL037770 Hemavathi 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221850361 Mrs HEMAVATHI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bommanahal AP-12-002-007-006/010259
(NEMAKALLU) 		0212002000NRG25140520240955898 15/05/2024 K Hanumantharaya 0212002WL037770 K Hanumantharaya 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849945 MR K HANUMANTHARAYA STATE BANK OF INDIA(508548)
721 Bommanahal AP-12-002-007-006/010280
(NEMAKALLU) 		0212002000NRG25140520240955742 15/05/2024 Meenakshi 0212002WL037767 Meenakshi 00415 SBIN0013422 1520 1520 Processed 23/05/2024 4221850110 Mr MEENAKSHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bommanahal AP-12-002-007-006/010295
(NEMAKALLU) 		0212002000NRG25140520240955744 15/05/2024 Pushpavathi 0212002WL037767 Pushpavathi 00415 SBIN0013422 253 253 Processed 22/05/2024 4221849714 MS BOYA PUSHPAVATHI STATE BANK OF INDIA(508548)
723 Bommanahal AP-12-002-007-006/010306
(NEMAKALLU) 		0212002000NRG25140520240955746 15/05/2024 Umesh 0212002WL037767 Umesh 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849944 MR VADDE UMESH STATE BANK OF INDIA(508548)
724 Bommanahal AP-12-002-007-006/010309
(NEMAKALLU) 		0212002000NRG25140520240955747 15/05/2024 Veeresh 0212002WL037767 Veeresh 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849700 BOYA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
725 Bommanahal AP-12-002-007-006/010312
(NEMAKALLU) 		0212002000NRG25140520240955899 15/05/2024 Ramanjinamma 0212002WL037770 Ramanjinamma 00415 SBIN0013422 1263 1263 Processed 23/05/2024 4221850309 Mrs RAMANJINAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bommanahal AP-12-002-007-006/010314
(NEMAKALLU) 		0212002000NRG25140520240955900 15/05/2024 bhgya lakshmi 0212002WL037770 bhgya lakshmi 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849696 MISS GOLLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
727 Bommanahal AP-12-002-007-006/010318
(NEMAKALLU) 		0212002000NRG25140520240955748 15/05/2024 Lakshmi 0212002WL037767 Lakshmi 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850096 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
728 Bommanahal AP-12-002-007-006/010345
(NEMAKALLU) 		0212002000NRG25140520240955751 15/05/2024 CHAPIRI SAROJAMMA 0212002WL037767 CHAPIRI SAROJAMMA 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850121 MRS CHAPIRI SAROJAMMA STATE BANK OF INDIA(508548)
729 Bommanahal AP-12-002-007-006/010355
(NEMAKALLU) 		0212002000NRG25140520240955902 15/05/2024 Gowaramma 0212002WL037770 Gowaramma 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221850117 MRS KURUBA GOWRAMMA STATE BANK OF INDIA(508548)
730 Bommanahal AP-12-002-007-006/010357
(NEMAKALLU) 		0212002000NRG25140520240955752 15/05/2024 Mallamma 0212002WL037767 Mallamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850112 MRS KURUBA YALLAMMA STATE BANK OF INDIA(508548)
731 Bommanahal AP-12-002-007-006/010372
(NEMAKALLU) 		0212002000NRG25140520240955753 15/05/2024 Padma 0212002WL037767 Padma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849875 MRS PADMAMMA MMA STATE BANK OF INDIA(508548)
732 Bommanahal AP-12-002-007-006/010397
(NEMAKALLU) 		0212002000NRG25140520240955757 15/05/2024 prameela 0212002WL037767 prameela 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849627 MS K PRAMILA STATE BANK OF INDIA(508548)
733 Bommanahal AP-12-002-007-006/010411
(NEMAKALLU) 		0212002000NRG25140520240955905 15/05/2024 Ampamma 0212002WL037770 Ampamma 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221850098 MRS GALLA AMPAMMA STATE BANK OF INDIA(508548)
734 Bommanahal AP-12-002-007-006/010448
(NEMAKALLU) 		0212002000NRG25140520240955759 15/05/2024 Basamma 0212002WL037767 Basamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850125 MS BASAMMA BASAMMA A STATE BANK OF INDIA(508548)
735 Bommanahal AP-12-002-007-006/010463
(NEMAKALLU) 		0212002000NRG25140520240955760 15/05/2024 Gadilingamma 0212002WL037767 Gadilingamma 00415 SBIN0013422 1266 1266 Processed 22/05/2024 4221850123 MS KURUBA GAADILINGMMA STATE BANK OF INDIA(508548)
736 Bommanahal AP-12-002-007-006/010469
(NEMAKALLU) 		0212002000NRG25140520240955761 15/05/2024 Golla Narayanamma 0212002WL037767 Golla Narayanamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849872 MRS GOLLA NARAYANAMMA STATE BANK OF INDIA(508548)
737 Bommanahal AP-12-002-007-006/010470
(NEMAKALLU) 		0212002000NRG25140520240955762 15/05/2024 Ramanjanamma 0212002WL037767 Ramanjanamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850105 MRS GOLLA RAMANJINAMMA STATE BANK OF INDIA(508548)
738 Bommanahal AP-12-002-007-006/010478
(NEMAKALLU) 		0212002000NRG25140520240955906 15/05/2024 Ananthamma 0212002WL037770 Ananthamma 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221849826 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bommanahal AP-12-002-007-006/010479
(NEMAKALLU) 		0212002000NRG25140520240955907 15/05/2024 Suggulamma 0212002WL037770 Suggulamma 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221850111 Mrs SUGLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bommanahal AP-12-002-007-006/010528
(NEMAKALLU) 		0212002000NRG25140520240955911 15/05/2024 ANJINAMMA 0212002WL037770 ANJINAMMA 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849694 MRS B ANJINAMMA STATE BANK OF INDIA(508548)
741 Bommanahal AP-12-002-007-006/010613
(NEMAKALLU) 		0212002000NRG25140520240955765 15/05/2024 Rajamma 0212002WL037767 Rajamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850310 MRS P RAJAMMA STATE BANK OF INDIA(508548)
742 Bommanahal AP-12-002-007-006/010615
(NEMAKALLU) 		0212002000NRG25140520240955767 15/05/2024 Thippeswamy 0212002WL037767 Thippeswamy 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850122 MR G THIPPESWAMY STATE BANK OF INDIA(508548)
743 Bommanahal AP-12-002-007-006/010616
(NEMAKALLU) 		0212002000NRG25140520240955912 15/05/2024 Mabu saab 0212002WL037770 Mabu saab 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221850130 Mr MABUSAB M ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bommanahal AP-12-002-007-006/010617
(NEMAKALLU) 		0212002000NRG25140520240955913 15/05/2024 Parmin 0212002WL037770 Parmin 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221850097 MRS SHAIK PARMIN STATE BANK OF INDIA(508548)
745 Bommanahal AP-12-002-007-006/010646
(NEMAKALLU) 		0212002000NRG25140520240955770 15/05/2024 Vadde Sunkamma 0212002WL037767 Vadde Sunkamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849946 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
746 Bommanahal AP-12-002-007-006/010658
(NEMAKALLU) 		0212002000NRG25140520240955771 15/05/2024 Basamma 0212002WL037767 Basamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850104 MRS B BASAMMA STATE BANK OF INDIA(508548)
747 Bommanahal AP-12-002-007-006/010659
(NEMAKALLU) 		0212002000NRG25140520240955772 15/05/2024 Bhagyamma 0212002WL037767 Bhagyamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849760 BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Bommanahal AP-12-002-007-006/010663
(NEMAKALLU) 		0212002000NRG25140520240955773 15/05/2024 hanumaMtappa 0212002WL037767 hanumaMtappa 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850138 MR B HANUMANTHAPPA STATE BANK OF INDIA(508548)
749 Bommanahal AP-12-002-007-006/010698
(NEMAKALLU) 		0212002000NRG25140520240955776 15/05/2024 Chidanandrappa 0212002WL037767 Chidanandrappa 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850106 MR KURUBA CHIDANANDA STATE BANK OF INDIA(508548)
750 Bommanahal AP-12-002-007-006/010703
(NEMAKALLU) 		0212002000NRG25140520240955778 15/05/2024 pushpavathi 0212002WL037767 pushpavathi 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850131 MRS V K PUSHPAVATHI STATE BANK OF INDIA(508548)
751 Bommanahal AP-12-002-007-006/010712
(NEMAKALLU) 		0212002000NRG25140520240955779 15/05/2024 Bhagyamma 0212002WL037767 Bhagyamma 00415 SBIN0013422 1520 1520 Rejected 22/05/2024 4221849860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 Bommanahal AP-12-002-007-006/010712
(NEMAKALLU) 		0212002000NRG25140520240955780 15/05/2024 Hanumtha reddy 0212002WL037767 Hanumtha reddy 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850240 MR KURUBA HANUMANTHAREDDY STATE BANK OF INDIA(508548)
753 Bommanahal AP-12-002-007-006/010718
(NEMAKALLU) 		0212002000NRG25140520240955781 15/05/2024 Thayamma 0212002WL037767 Thayamma 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221849837 MISS GOLL THAYAMMA STATE BANK OF INDIA(508548)
754 Bommanahal AP-12-002-007-006/010726
(NEMAKALLU) 		0212002000NRG25140520240955783 15/05/2024 Saroja 0212002WL037767 Saroja 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850247 MRS SAROJA KURUBA STATE BANK OF INDIA(508548)
755 Bommanahal AP-12-002-007-006/010726
(NEMAKALLU) 		0212002000NRG25140520240955782 15/05/2024 Sarvesh 0212002WL037767 Sarvesh 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850248 MRS PALTHUR SARVESH STATE BANK OF INDIA(508548)
756 Bommanahal AP-12-002-007-006/010750
(NEMAKALLU) 		0212002000NRG25140520240955919 15/05/2024 Tijppeswamy 0212002WL037770 Tijppeswamy 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849634 MR KURUBA THIPPESWAMY STATE BANK OF INDIA(508548)
757 Bommanahal AP-12-002-007-006/010752
(NEMAKALLU) 		0212002000NRG25140520240955785 15/05/2024 babayya 0212002WL037767 babayya 00415 SBIN0013422 1520 1520 Processed 22/05/2024 4221850120 MR CHAKALI BABAYYA STATE BANK OF INDIA(508548)
758 Bommanahal AP-12-002-007-006/010864
(NEMAKALLU) 		0212002000NRG25140520240955921 15/05/2024 SREEDEVI 0212002WL037770 SREEDEVI 00415 SBIN0013422 1515 1515 Processed 22/05/2024 4221849629 DEVANOOR KURUBA SREEDEVI KARNATAKA BANK LTD(607270)
759 Bommanahal AP-12-002-007-006/010865
(NEMAKALLU) 		0212002000NRG25140520240955922 15/05/2024 YASODAMMA 0212002WL037770 YASODAMMA 00415 SBIN0013422 1515 1515 Processed 23/05/2024 4221849943 Mrs YASHODAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bommanahal AP-12-002-007-006/10918
(NEMAKALLU) 		0212002000NRG25140520240955926 15/05/2024 Belli Vannammma 0212002WL037770 Belli Vannammma 00415 SBIN0013422 1263 1263 Processed 23/05/2024 4221849818 Mrs VANNURAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bommanahal AP-12-002-016-014/030104
(UPPARAHAL) 		0212002000NRG25140520240931806 15/05/2024 Surendra 0212002WL037318 Surendra 00415 SBIN0013422 1582 1582 Processed 22/05/2024 4221849625 MR SURENDRA HANUMAPURAM STATE BANK OF INDIA(508548)
762 Bommanahal AP-12-002-016-014/50169
(UPPARAHAL) 		0212002000NRG25140520240931855 15/05/2024 URRALLA BHEEMAANNA 0212002WL037318 URRALLA BHEEMAANNA 00415 SBIN0013422 1582 1582 Processed 23/05/2024 4221849628 Mr URTHALA BHIMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 90700 90700
763 Bommanahal AP-12-002-016-014/030047
(UPPARAHAL) 		0212002000NRG25140520240931774 15/05/2024 Vijayalakshmi 0212002WL037318 Vijayalakshmi 00415 SBIN0020461 1582 1582 Processed 23/05/2024 4221850109 Mrs VIJAYA LAKSHMI HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1582 1582
764 Bommanahal AP-12-002-007-006/010181
(NEMAKALLU) 		0212002000NRG25140520240955737 15/05/2024 Mala Somasekhar 0212002WL037767 Mala Somasekhar 00468 UBIN0808024 1520 1520 Processed 22/05/2024 4221849838 MALA SOMASEKHAR UNION BANK OF INDIA(508500)
765 Bommanahal AP-12-002-007-006/010305
(NEMAKALLU) 		0212002000NRG25140520240955745 15/05/2024 Kuruba Sreevarma 0212002WL037767 Kuruba Sreevarma 00468 UBIN0808024 1520 1520 Processed 22/05/2024 4221849841 KURUBA SREEVARMA UNION BANK OF INDIA(508500)
766 Bommanahal AP-12-002-009-008/011137
(UDDEHAL) 		0212002000NRG25140520240978586 15/05/2024 HARIJANA RENUKAMMA 0212002WL038174 HARIJANA RENUKAMMA 00468 UBIN0808024 1269 1269 Processed 23/05/2024 4221850334 Mr RENUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4309 4309
767 Bommanahal AP-12-002-015-014/010170
(SREEDHARAGHATTA) 		0212002000NRG25140520240927209 15/05/2024 RUDRAMANI CHIPPAGIRI 0212002WL037229 RUDRAMANI CHIPPAGIRI 00678 APBL0012015 1492 1492 Processed 22/05/2024 4221849951 Mr RUDRAMANI CHIPPAGIRI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1492 1492
768 Bommanahal AP-12-002-007-006/010378
(NEMAKALLU) 		0212002000NRG25140520240955755 15/05/2024 Yallamma 0212002WL037767 Yallamma 00691 IPOS0000001 1520 1520 Processed 22/05/2024 4221849821 MS KURUBA MALLAMMA STATE BANK OF INDIA(508548)
769 Bommanahal AP-12-002-007-006/010481
(NEMAKALLU) 		0212002000NRG25140520240955908 15/05/2024 Munthaj 0212002WL037770 Munthaj 00691 IPOS0000001 1515 1515 Processed 22/05/2024 4221849822 MRS PINJARI MUNTHAAJ STATE BANK OF INDIA(508548)
770 Bommanahal AP-12-002-009-008/010277
(UDDEHAL) 		0212002000NRG25140520240978147 15/05/2024 Shankarappa 0212002WL038170 Shankarappa 00691 IPOS0000001 1310 1310 Processed 22/05/2024 4221850341 BOYA SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bommanahal AP-12-002-011-011/010154
(GOVINDAWADA) 		0212002000NRG25140520240977862 15/05/2024 Ademma 0212002WL038168 Ademma 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4221849736 GANGALAPURAM ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bommanahal AP-12-002-011-011/010154
(GOVINDAWADA) 		0212002000NRG25140520240977864 15/05/2024 G Ravi 0212002WL038168 G Ravi 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4221849737 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bommanahal AP-12-002-011-011/010154
(GOVINDAWADA) 		0212002000NRG25140520240977863 15/05/2024 Prakash 0212002WL038168 Prakash 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4221849738 GANGALAPURAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bommanahal AP-12-002-011-011/010312
(GOVINDAWADA) 		0212002000NRG25140520240977883 15/05/2024 Pedda Chevulu Vannappa 0212002WL038168 Pedda Chevulu Vannappa 00691 IPOS0000001 812 812 Processed 22/05/2024 4221849798 PEDDA CHEVULU VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bommanahal AP-12-002-011-011/010456
(GOVINDAWADA) 		0212002000NRG25140520240958489 15/05/2024 K Uleppa 0212002WL037832 K Uleppa 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4221849801 K ULEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bommanahal AP-12-002-011-011/010576
(GOVINDAWADA) 		0212002000NRG25140520240977919 15/05/2024 Hussainpeera 0212002WL038168 Hussainpeera 00691 IPOS0000001 812 812 Processed 22/05/2024 4221850180 GENIGERA USSEN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bommanahal AP-12-002-011-011/010640
(GOVINDAWADA) 		0212002000NRG25140520240958519 15/05/2024 Bhemakka 0212002WL037832 Bhemakka 00691 IPOS0000001 1328 1328 Processed 22/05/2024 4221849715 DASARI BEEMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bommanahal AP-12-002-011-011/011262
(GOVINDAWADA) 		0212002000NRG25140520240977957 15/05/2024 Seena 0212002WL038168 Seena 00691 IPOS0000001 542 542 Processed 22/05/2024 4221849735 UDDEHAL SHINA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bommanahal AP-12-002-011-011/30375
(GOVINDAWADA) 		0212002000NRG25140520240958588 15/05/2024 VANDRAMMA 0212002WL037832 VANDRAMMA 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4221850349 NADDI EERANNA GARI VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bommanahal AP-12-002-011-011/30398
(GOVINDAWADA) 		0212002000NRG25140520240958597 15/05/2024 B Vannamma 0212002WL037832 B Vannamma 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4221849807 BOYA VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bommanahal AP-12-002-011-011/30398
(GOVINDAWADA) 		0212002000NRG25140520240958596 15/05/2024 Boya Chennayya 0212002WL037832 Boya Chennayya 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4221849806 BOYA CHENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bommanahal AP-12-002-011-011/30437
(GOVINDAWADA) 		0212002000NRG25140520240977976 15/05/2024 Sakamma 0212002WL038168 Sakamma 00691 IPOS0000001 1083 1083 Processed 22/05/2024 4221849897 URAVAKONDA BOYA SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bommanahal AP-12-002-011-011/30441
(GOVINDAWADA) 		0212002000NRG25140520240958603 15/05/2024 K Mallikarjuna 0212002WL037832 K Mallikarjuna 00691 IPOS0000001 266 266 Processed 22/05/2024 4221849901 K MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bommanahal AP-12-002-011-011/30441
(GOVINDAWADA) 		0212002000NRG25140520240958602 15/05/2024 Kuruba Lakshmi 0212002WL037832 Kuruba Lakshmi 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4221849900 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bommanahal AP-12-002-011-011/30474
(GOVINDAWADA) 		0212002000NRG25140520240977987 15/05/2024 Chakali Vannurswamy 0212002WL038168 Chakali Vannurswamy 00691 IPOS0000001 1083 1083 Processed 22/05/2024 4221849891 CHAKALI VANNURSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bommanahal AP-12-002-015-014/010501
(SREEDHARAGHATTA) 		0212002000NRG25140520240927279 15/05/2024 Asha 0212002WL037229 Asha 00691 IPOS0000001 1492 1492 Processed 22/05/2024 4221849853 CHIPPAGIRI ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bommanahal AP-12-002-016-014/50163
(UPPARAHAL) 		0212002000NRG25140520240931852 15/05/2024 CHANDRAMOHAN 0212002WL037318 CHANDRAMOHAN 00691 IPOS0000001 1582 1582 Processed 23/05/2024 4221849843 Mr JAMMUGUMPALA CHANDRAMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bommanahal AP-12-002-016-014/50164
(UPPARAHAL) 		0212002000NRG25140520240926363 15/05/2024 Urthalu Erriswamy 0212002WL037210 Urthalu Erriswamy 00691 IPOS0000001 1538 1538 Processed 23/05/2024 4221849898 Mr URTHALU ERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bommanahal AP-12-002-016-014/50169
(UPPARAHAL) 		0212002000NRG25140520240931854 15/05/2024 ANJINAMMA 0212002WL037318 ANJINAMMA 00691 IPOS0000001 1582 1582 Processed 23/05/2024 4221849899 Mrs ANJINAMMA URTHAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Bommanahal AP-12-002-016-014/50170
(UPPARAHAL) 		0212002000NRG25140520240931857 15/05/2024 H Chittamma 0212002WL037318 H Chittamma 00691 IPOS0000001 1582 1582 Processed 23/05/2024 4221849867 Mrs CHITTEMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bommanahal AP-12-002-016-014/50170
(UPPARAHAL) 		0212002000NRG25140520240931856 15/05/2024 H Devanna 0212002WL037318 H Devanna 00691 IPOS0000001 1582 1582 Processed 23/05/2024 4221849868 Mr HANUMAPURAM DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bommanahal AP-12-002-016-014/50171
(UPPARAHAL) 		0212002000NRG25140520240931858 15/05/2024 Gurumurthi 0212002WL037318 Gurumurthi 00691 IPOS0000001 1582 1582 Processed 23/05/2024 4221849861 Mr MUDEPALLI GURU MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Bommanahal AP-12-002-016-014/50171
(UPPARAHAL) 		0212002000NRG25140520240931859 15/05/2024 Sivamma 0212002WL037318 Sivamma 00691 IPOS0000001 1319 1319 Processed 23/05/2024 4221849862 Mr M SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31902 31902
794 Bommanahal AP-12-002-007-006/010320
(NEMAKALLU) 		0212002000NRG25140520240955749 15/05/2024 Nagamma 0212002WL037767 Nagamma 00703 AIRP0000001 1520 1520 Processed 22/05/2024 4221849950 Palthuru Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Bommanahal AP-12-002-011-011/011126
(GOVINDAWADA) 		0212002000NRG25140520240977946 15/05/2024 Nagaraju 0212002WL038168 Nagaraju 00703 AIRP0000001 1083 1083 Processed 22/05/2024 4221850281 YERRAPPA GARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
796 Bommanahal AP-12-002-016-014/030231
(UPPARAHAL) 		0212002000NRG25140520240931835 15/05/2024 anilamma 0212002WL037318 anilamma 00703 AIRP0000001 1582 1582 Processed 23/05/2024 4221849952 Mrs H ANILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4185 4185
Total 1034325 1034325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bommanahal AP0212002_150524APB_FTO_53213 Andhra Pragathi Grameena Bank APGB0001017 D HIREHAL 46795
2 Bommanahal AP0212002_150524APB_FTO_53213 Andhra Pragathi Grameena Bank APGB0001061 UDDEHAL 485906
3 Bommanahal AP0212002_150524APB_FTO_53213 Andhra Pragathi Grameena Bank APGB0001097 GODISELAPALLI 1310
4 Bommanahal AP0212002_150524APB_FTO_53213 Andhra Pragathi Grameena Bank APGB0001121 Bommanahl 2778
5 Bommanahal AP0212002_150524APB_FTO_53213 Canara Bank CNRB0013134 PARIGI 1310
6 Bommanahal AP0212002_150524APB_FTO_53213 Canara Bank CNRB0013152 HONNURU 268122
7 Bommanahal AP0212002_150524APB_FTO_53213 Canara Bank CNRB0013806 UDDEHAL 57185
8 Bommanahal AP0212002_150524APB_FTO_53213 INDIAN BANK IDIB000A022 ANANTAPUR 1520
9 Bommanahal AP0212002_150524APB_FTO_53213 KARNATAKA BANK KARB0000092 BOMMANHAL 18816
10 Bommanahal AP0212002_150524APB_FTO_53213 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 7962
11 Bommanahal AP0212002_150524APB_FTO_53213 STATE BANK OF INDIA SBIN0000960 RAYADRUG 1388
12 Bommanahal AP0212002_150524APB_FTO_53213 STATE BANK OF INDIA SBIN0002738 KANEKAL 7063
13 Bommanahal AP0212002_150524APB_FTO_53213 STATE BANK OF INDIA SBIN0013422 D HIREHAL 90700
14 Bommanahal AP0212002_150524APB_FTO_53213 STATE BANK OF INDIA SBIN0020461 KANKAL 1582
15 Bommanahal AP0212002_150524APB_FTO_53213 UNION BANK OF INDIA UBIN0808024 KANEKAL 4309
16 Bommanahal AP0212002_150524APB_FTO_53213 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1492
17 Bommanahal AP0212002_150524APB_FTO_53213 India Post Payments Bank IPOS0000001 ANANTAPUR 31902
18 Bommanahal AP0212002_150524APB_FTO_53213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4185

Download In Excel