Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212019_150524APB_FTO_52555
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 Gummagatta AP-12-019-002-002/010036
(GOLLAPALLE) 		0212019000NRG25150520240987928 15/05/2024 Vannuruswami 0212019WL038379 Vannuruswami 00019 APGB0001018 1722 1722 Processed 23/05/2024 4222156121 Mr HARIJANA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Gummagatta AP-12-019-002-002/010944
(GOLLAPALLE) 		0212019000NRG25150520240988024 15/05/2024 Hanumanthareddy 0212019WL038379 Hanumanthareddy 00019 APGB0001018 1435 1435 Processed 22/05/2024 4222155870 CHINNAPALLI HANUMANTHAREDDY CANARA BANK(508532)
3 Gummagatta AP-12-019-002-002/010981
(GOLLAPALLE) 		0212019000NRG25150520240987756 15/05/2024 RADHIKA 0212019WL038376 RADHIKA 00019 APGB0001018 861 861 Processed 23/05/2024 4222156183 Ms Boya Radhika ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Gummagatta AP-12-019-006-004/010646
(BELODU) 		0212019000NRG25140520240983396 15/05/2024 N.Nirarnjan 0212019WL038260 N.Nirarnjan 00019 APGB0001018 869 869 Processed 22/05/2024 4222155703 NADIMINTI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gummagatta AP-12-019-008-006/010046
(BHUPASAMUDRAM) 		0212019000NRG25140520240968188 15/05/2024 Talari Mallika 0212019WL038004 Talari Mallika 00019 APGB0001018 1769 1769 Processed 23/05/2024 4222155778 Mrs TALARI MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Gummagatta AP-12-019-008-006/010125
(BHUPASAMUDRAM) 		0212019000NRG25140520240968198 15/05/2024 Govindappa 0212019WL038004 Govindappa 00019 APGB0001018 1474 1474 Processed 23/05/2024 4222155721 Mr GOLLA GOVINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Gummagatta AP-12-019-008-006/010148
(BHUPASAMUDRAM) 		0212019000NRG25140520240968151 15/05/2024 Somashekhar 0212019WL038002 Somashekhar 00019 APGB0001018 1776 1776 Processed 23/05/2024 4222155949 Mr T SOMASHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Gummagatta AP-12-019-008-006/010191
(BHUPASAMUDRAM) 		0212019000NRG25140520240968158 15/05/2024 Bhagyalakshmi 0212019WL038002 Bhagyalakshmi 00019 APGB0001018 1776 1776 Processed 23/05/2024 4222156093 Mrs KONIGILA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Gummagatta AP-12-019-008-006/010301
(BHUPASAMUDRAM) 		0212019000NRG25140520240968214 15/05/2024 Tippakka 0212019WL038004 Tippakka 00019 APGB0001018 1769 1769 Processed 23/05/2024 4222156087 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Gummagatta AP-12-019-008-006/010457
(BHUPASAMUDRAM) 		0212019000NRG25140520240969002 15/05/2024 Malige Anasuyamma 0212019WL038014 Malige Anasuyamma 00019 APGB0001018 1468 1468 Processed 23/05/2024 4222155817 Miss MALIGE ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Gummagatta AP-12-019-008-006/010483
(BHUPASAMUDRAM) 		0212019000NRG25140520240968755 15/05/2024 Mallikarjuna 0212019WL038010 Mallikarjuna 00019 APGB0001018 1178 1178 Processed 23/05/2024 4222155903 Mr MALLIKARJUNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Gummagatta AP-12-019-008-006/010639
(BHUPASAMUDRAM) 		0212019000NRG25140520240968233 15/05/2024 Anitha 0212019WL038004 Anitha 00019 APGB0001018 1769 1769 Processed 23/05/2024 4222155725 Mrs ANITHA NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Gummagatta AP-12-019-010-007/010046
(KALUGODU) 		0212019000NRG25140520240979173 15/05/2024 Kengarajaiah Gari Raghu 0212019WL038194 Kengarajaiah Gari Raghu 00019 APGB0001018 888 888 Processed 23/05/2024 4222155793 Mr KENGARAJAIAH GARI RAGHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Gummagatta AP-12-019-010-007/010046
(KALUGODU) 		0212019000NRG25140520240979172 15/05/2024 Lakshmi 0212019WL038194 Lakshmi 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155908 BASAYYA GARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Gummagatta AP-12-019-010-007/010197
(KALUGODU) 		0212019000NRG25140520240979174 15/05/2024 Erakka 0212019WL038194 Erakka 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155849 Mrs GOLLA ERAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Gummagatta AP-12-019-010-007/010197
(KALUGODU) 		0212019000NRG25140520240979175 15/05/2024 Eranna 0212019WL038194 Eranna 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155984 Mrs EERNNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Gummagatta AP-12-019-010-007/010204
(KALUGODU) 		0212019000NRG25140520240979177 15/05/2024 Sivappa 0212019WL038194 Sivappa 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155877 Mr RAYADURGAMSIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Gummagatta AP-12-019-010-007/010233
(KALUGODU) 		0212019000NRG25140520240979179 15/05/2024 Manjamma 0212019WL038194 Manjamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156334 Mrs BUDIMEPALLI MANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Gummagatta AP-12-019-010-007/010233
(KALUGODU) 		0212019000NRG25140520240979178 15/05/2024 Marenna 0212019WL038194 Marenna 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156335 Shri BUDIMEPALLI MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Gummagatta AP-12-019-010-007/010238
(KALUGODU) 		0212019000NRG25140520240979180 15/05/2024 Manjamma 0212019WL038194 Manjamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155933 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Gummagatta AP-12-019-010-007/010238
(KALUGODU) 		0212019000NRG25140520240979181 15/05/2024 Naga Raju 0212019WL038194 Naga Raju 00019 APGB0001018 296 296 Processed 23/05/2024 4222155881 Mr BOYA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Gummagatta AP-12-019-010-007/010239
(KALUGODU) 		0212019000NRG25140520240979182 15/05/2024 Govindamma 0212019WL038194 Govindamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155820 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Gummagatta AP-12-019-010-007/010240
(KALUGODU) 		0212019000NRG25140520240979184 15/05/2024 Maarekka 0212019WL038194 Maarekka 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155813 Mrs Boya Marekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Gummagatta AP-12-019-010-007/010240
(KALUGODU) 		0212019000NRG25140520240979183 15/05/2024 Raju 0212019WL038194 Raju 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155976 Mrs RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Gummagatta AP-12-019-010-007/010249
(KALUGODU) 		0212019000NRG25140520240979185 15/05/2024 Erakka 0212019WL038194 Erakka 00019 APGB0001018 1184 1184 Processed 22/05/2024 4222155970 BOYA ERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gummagatta AP-12-019-010-007/010262
(KALUGODU) 		0212019000NRG25140520240979187 15/05/2024 Adilakshmi 0212019WL038194 Adilakshmi 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155973 Boya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Gummagatta AP-12-019-010-007/010310
(KALUGODU) 		0212019000NRG25140520240979188 15/05/2024 Imaam Saab 0212019WL038194 Imaam Saab 00019 APGB0001018 888 888 Processed 23/05/2024 4222155768 Mr IMAM SAB V ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Gummagatta AP-12-019-010-007/010348
(KALUGODU) 		0212019000NRG25140520240979189 15/05/2024 Nagesh 0212019WL038194 Nagesh 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155876 Mr BOGGULA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Gummagatta AP-12-019-010-007/010348
(KALUGODU) 		0212019000NRG25140520240979190 15/05/2024 Padmakka 0212019WL038194 Padmakka 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156261 Mrs Boggula Padmakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Gummagatta AP-12-019-010-007/010348
(KALUGODU) 		0212019000NRG25140520240979191 15/05/2024 Ramu 0212019WL038194 Ramu 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156263 Mr BOYA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Gummagatta AP-12-019-010-007/010409
(KALUGODU) 		0212019000NRG25140520240979193 15/05/2024 Kenchamma 0212019WL038194 Kenchamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156278 Mrs KENCHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Gummagatta AP-12-019-010-007/010409
(KALUGODU) 		0212019000NRG25140520240979192 15/05/2024 Shreenivaasulu 0212019WL038194 Shreenivaasulu 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156269 Mr SREENIVASULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Gummagatta AP-12-019-010-007/010469
(KALUGODU) 		0212019000NRG25140520240979194 15/05/2024 Bommakka 0212019WL038194 Bommakka 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222156271 BOYA BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gummagatta AP-12-019-010-007/010470
(KALUGODU) 		0212019000NRG25140520240979196 15/05/2024 Ragavendra 0212019WL038194 Ragavendra 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155863 Mr RAGHAVENDRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Gummagatta AP-12-019-010-007/010470
(KALUGODU) 		0212019000NRG25140520240979195 15/05/2024 Rajamma 0212019WL038194 Rajamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156270 Mrs RAJAMMA SANNAPPAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Gummagatta AP-12-019-010-007/010475
(KALUGODU) 		0212019000NRG25140520240979197 15/05/2024 Anjinamma 0212019WL038194 Anjinamma 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155878 BOYA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gummagatta AP-12-019-010-007/010487
(KALUGODU) 		0212019000NRG25140520240979198 15/05/2024 Sarojamma 0212019WL038194 Sarojamma 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155999 BOYA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gummagatta AP-12-019-010-007/010488
(KALUGODU) 		0212019000NRG25140520240979200 15/05/2024 Iraswami 0212019WL038194 Iraswami 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155879 Mr BOYA VIRASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Gummagatta AP-12-019-010-007/010488
(KALUGODU) 		0212019000NRG25140520240979199 15/05/2024 Maarekka 0212019WL038194 Maarekka 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155975 Mrs HEMAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Gummagatta AP-12-019-010-007/010489
(KALUGODU) 		0212019000NRG25140520240979202 15/05/2024 Marekka 0212019WL038194 Marekka 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155962 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Gummagatta AP-12-019-010-007/010489
(KALUGODU) 		0212019000NRG25140520240979201 15/05/2024 Musalappa 0212019WL038194 Musalappa 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155882 Mr BOYA MUSALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Gummagatta AP-12-019-010-007/010492
(KALUGODU) 		0212019000NRG25140520240979204 15/05/2024 Shanthamma 0212019WL038194 Shanthamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155834 Mrs SHANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Gummagatta AP-12-019-010-007/010492
(KALUGODU) 		0212019000NRG25140520240979203 15/05/2024 Venkatesulu 0212019WL038194 Venkatesulu 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155707 Mr VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Gummagatta AP-12-019-010-007/010512
(KALUGODU) 		0212019000NRG25150520240989555 15/05/2024 Nirmalamma 0212019WL038430 Nirmalamma 00019 APGB0001018 1180 1180 Processed 23/05/2024 4222156217 Mrs NIRMALAMMA GONCHIKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Gummagatta AP-12-019-010-007/010783
(KALUGODU) 		0212019000NRG25140520240979205 15/05/2024 Padma 0212019WL038194 Padma 00019 APGB0001018 1184 1184 Processed 23/05/2024 4222155885 Mrs B PADMS ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Gummagatta AP-12-019-010-007/010809
(KALUGODU) 		0212019000NRG25140520240979206 15/05/2024 Lakshumanna 0212019WL038194 Lakshumanna 00019 APGB0001018 592 592 Processed 23/05/2024 4222155963 Mr LAKSHMANNA PITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Gummagatta AP-12-019-010-007/010809
(KALUGODU) 		0212019000NRG25140520240979207 15/05/2024 Ningamma 0212019WL038194 Ningamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155698 Mrs NAYAKULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Gummagatta AP-12-019-010-007/010928
(KALUGODU) 		0212019000NRG25140520240979209 15/05/2024 AnuSa 0212019WL038194 AnuSa 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156267 Mrs M ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Gummagatta AP-12-019-010-007/010928
(KALUGODU) 		0212019000NRG25140520240979208 15/05/2024 Gireash 0212019WL038194 Gireash 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155934 Mr M GIRESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Gummagatta AP-12-019-010-007/010945
(KALUGODU) 		0212019000NRG25140520240979212 15/05/2024 BAYANNA 0212019WL038194 BAYANNA 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156262 Shri BOYA BAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Gummagatta AP-12-019-010-007/010945
(KALUGODU) 		0212019000NRG25140520240979213 15/05/2024 SHIVARAJU 0212019WL038194 SHIVARAJU 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156268 Mr BOYA SIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Gummagatta AP-12-019-010-007/010954
(KALUGODU) 		0212019000NRG25140520240979215 15/05/2024 anjinamma 0212019WL038194 anjinamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155708 Mrs SONDEKERI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Gummagatta AP-12-019-010-007/010954
(KALUGODU) 		0212019000NRG25140520240979214 15/05/2024 sreenivasulu 0212019WL038194 sreenivasulu 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156301 Mr BOYA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Gummagatta AP-12-019-010-007/010969
(KALUGODU) 		0212019000NRG25140520240979216 15/05/2024 NARAYANA 0212019WL038194 NARAYANA 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155867 N Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
55 Gummagatta AP-12-019-010-007/010969
(KALUGODU) 		0212019000NRG25140520240979217 15/05/2024 NETRA 0212019WL038194 NETRA 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222156266 Mrs Nethra R ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Gummagatta AP-12-019-010-007/010973
(KALUGODU) 		0212019000NRG25140520240979218 15/05/2024 Gangamma 0212019WL038194 Gangamma 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155969 Mrs GANGAMMA SANNAPPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Gummagatta AP-12-019-010-007/010973
(KALUGODU) 		0212019000NRG25140520240979219 15/05/2024 Raaju 0212019WL038194 Raaju 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155927 Mr SANNAPPAYYA GARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Gummagatta AP-12-019-010-007/011003
(KALUGODU) 		0212019000NRG25140520240979221 15/05/2024 RADHAMMA 0212019WL038194 RADHAMMA 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155699 BOYA RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gummagatta AP-12-019-010-007/020156
(KALUGODU) 		0212019000NRG25140520240972458 15/05/2024 Lakshmanna 0212019WL038092 Lakshmanna 00019 APGB0001018 1742 1742 Processed 22/05/2024 4222156141 MRS MARAGALA LAKSHMANNA STATE BANK OF INDIA(508548)
60 Gummagatta AP-12-019-010-007/020156
(KALUGODU) 		0212019000NRG25140520240972459 15/05/2024 Timmakka 0212019WL038092 Timmakka 00019 APGB0001018 1742 1742 Processed 23/05/2024 4222155858 Mrs MARAGALA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Gummagatta AP-12-019-010-007/020185
(KALUGODU) 		0212019000NRG25140520240970887 15/05/2024 Palanna 0212019WL038057 Palanna 00019 APGB0001018 584 584 Processed 23/05/2024 4222155857 Mr PALANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Gummagatta AP-12-019-010-007/020185
(KALUGODU) 		0212019000NRG25140520240970888 15/05/2024 Tippakka 0212019WL038057 Tippakka 00019 APGB0001018 292 292 Processed 23/05/2024 4222155815 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Gummagatta AP-12-019-010-007/020186
(KALUGODU) 		0212019000NRG25140520240970889 15/05/2024 Eranna 0212019WL038057 Eranna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155866 Mr KODIPALLI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Gummagatta AP-12-019-010-007/020191
(KALUGODU) 		0212019000NRG25140520240970890 15/05/2024 Gangamma 0212019WL038057 Gangamma 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222156210 Mrs GANGAMMA GANGAVAHA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Gummagatta AP-12-019-010-007/020220
(KALUGODU) 		0212019000NRG25140520240970892 15/05/2024 Bejjamma 0212019WL038057 Bejjamma 00019 APGB0001018 1461 1461 Processed 22/05/2024 4222155883 MRS BOYA BUJJAMMA STATE BANK OF INDIA(508548)
66 Gummagatta AP-12-019-010-007/020220
(KALUGODU) 		0212019000NRG25140520240970891 15/05/2024 Lakshmanna 0212019WL038057 Lakshmanna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155884 Mr NIMPAIAH GARI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Gummagatta AP-12-019-010-007/020229
(KALUGODU) 		0212019000NRG25140520240979439 15/05/2024 Laskhmidevi 0212019WL038196 Laskhmidevi 00019 APGB0001018 1748 1748 Processed 23/05/2024 4222155912 Ms BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Gummagatta AP-12-019-010-007/020358
(KALUGODU) 		0212019000NRG25140520240970896 15/05/2024 Lakshmidevi 0212019WL038057 Lakshmidevi 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155807 Mrs LAKSHMIDEVI MONDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Gummagatta AP-12-019-010-007/020358
(KALUGODU) 		0212019000NRG25140520240970895 15/05/2024 Lingappa 0212019WL038057 Lingappa 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222156338 Mr MONDAYYAGARI NINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Gummagatta AP-12-019-010-007/020364
(KALUGODU) 		0212019000NRG25140520240970897 15/05/2024 Obanna 0212019WL038057 Obanna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155859 Mr OBANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Gummagatta AP-12-019-010-007/020373
(KALUGODU) 		0212019000NRG25140520240970900 15/05/2024 Ganganna 0212019WL038057 Ganganna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155873 Mr BOYA GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Gummagatta AP-12-019-010-007/020405
(KALUGODU) 		0212019000NRG25140520240970902 15/05/2024 Gangamma 0212019WL038057 Gangamma 00019 APGB0001018 877 877 Processed 23/05/2024 4222156312 Mrs Kanchanapalli Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Gummagatta AP-12-019-010-007/020406
(KALUGODU) 		0212019000NRG25140520240970903 15/05/2024 Eerakka 0212019WL038057 Eerakka 00019 APGB0001018 1461 1461 Processed 22/05/2024 4222155850 MRS EERAKKA BOYA STATE BANK OF INDIA(508548)
74 Gummagatta AP-12-019-010-007/020406
(KALUGODU) 		0212019000NRG25140520240970904 15/05/2024 Laksmanna 0212019WL038057 Laksmanna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155880 Mr BOYA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Gummagatta AP-12-019-010-007/020432
(KALUGODU) 		0212019000NRG25140520240970909 15/05/2024 Govindappa 0212019WL038057 Govindappa 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155886 Mr BOYA GOVINDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Gummagatta AP-12-019-010-007/020745
(KALUGODU) 		0212019000NRG25140520240970911 15/05/2024 Bheemanna 0212019WL038057 Bheemanna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155929 Mr BOYA BEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Gummagatta AP-12-019-010-007/020745
(KALUGODU) 		0212019000NRG25140520240970910 15/05/2024 Marekka 0212019WL038057 Marekka 00019 APGB0001018 1169 1169 Processed 23/05/2024 4222155816 Mrs Boya Marekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Gummagatta AP-12-019-010-007/020891
(KALUGODU) 		0212019000NRG25140520240970913 15/05/2024 Obanna 0212019WL038057 Obanna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155932 Mr MONDAYYAGARI OBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Gummagatta AP-12-019-010-007/020892
(KALUGODU) 		0212019000NRG25140520240970914 15/05/2024 Ninganna 0212019WL038057 Ninganna 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155931 Mr Mondayyagari Ninganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Gummagatta AP-12-019-010-007/020892
(KALUGODU) 		0212019000NRG25140520240970915 15/05/2024 Saraswathi 0212019WL038057 Saraswathi 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155930 Mrs Mondayya Gari Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Gummagatta AP-12-019-010-007/020906
(KALUGODU) 		0212019000NRG25140520240970917 15/05/2024 Hanumakka 0212019WL038057 Hanumakka 00019 APGB0001018 1753 1753 Processed 23/05/2024 4222155814 Mrs HANUMAKKA KOMARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Gummagatta AP-12-019-010-007/020906
(KALUGODU) 		0212019000NRG25140520240970918 15/05/2024 Linganna 0212019WL038057 Linganna 00019 APGB0001018 1753 1753 Processed 22/05/2024 4222156086 MR KOMARAYYGARI LINGANNA STATE BANK OF INDIA(508548)
83 Gummagatta AP-12-019-010-007/020916
(KALUGODU) 		0212019000NRG25140520240979470 15/05/2024 Ramesh Babu 0212019WL038196 Ramesh Babu 00019 APGB0001018 1748 1748 Processed 23/05/2024 4222155928 Mr KOMMARAYYA GARI RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Gummagatta AP-12-019-010-007/020916
(KALUGODU) 		0212019000NRG25140520240979469 15/05/2024 Sanjeevamma 0212019WL038196 Sanjeevamma 00019 APGB0001018 1748 1748 Processed 23/05/2024 4222155923 Mrs KOMAYYAGARI SANJEEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Gummagatta AP-12-019-010-007/020937
(KALUGODU) 		0212019000NRG25140520240970920 15/05/2024 Obulakka 0212019WL038057 Obulakka 00019 APGB0001018 1753 1753 Processed 23/05/2024 4222155922 Ms BOYA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Gummagatta AP-12-019-010-007/020937
(KALUGODU) 		0212019000NRG25140520240970919 15/05/2024 Rudramuni 0212019WL038057 Rudramuni 00019 APGB0001018 1753 1753 Processed 23/05/2024 4222156341 Mr Boya Rudramuni ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Gummagatta AP-12-019-010-007/020943
(KALUGODU) 		0212019000NRG25140520240970922 15/05/2024 Chittamma 0212019WL038057 Chittamma 00019 APGB0001018 1461 1461 Processed 22/05/2024 4222156333 MISS P CHITHAMMA STATE BANK OF INDIA(508548)
88 Gummagatta AP-12-019-010-007/020943
(KALUGODU) 		0212019000NRG25140520240970921 15/05/2024 Narasimhulu 0212019WL038057 Narasimhulu 00019 APGB0001018 1169 1169 Processed 23/05/2024 4222155926 Mr BOYA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Gummagatta AP-12-019-010-007/020945
(KALUGODU) 		0212019000NRG25140520240970923 15/05/2024 Gangadhara 0212019WL038057 Gangadhara 00019 APGB0001018 877 877 Processed 23/05/2024 4222155692 Mr KANCHANAPALLI GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Gummagatta AP-12-019-010-007/021042
(KALUGODU) 		0212019000NRG25140520240970925 15/05/2024 GANGAMMA 0212019WL038057 GANGAMMA 00019 APGB0001018 292 292 Processed 23/05/2024 4222156185 Ms BOYA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Gummagatta AP-12-019-010-007/021042
(KALUGODU) 		0212019000NRG25140520240970924 15/05/2024 THIPPESWAMY 0212019WL038057 THIPPESWAMY 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155914 Mr BOYA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Gummagatta AP-12-019-010-007/021100
(KALUGODU) 		0212019000NRG25140520240970926 15/05/2024 tipeswami 0212019WL038057 tipeswami 00019 APGB0001018 584 584 Processed 22/05/2024 4222155763 NIMPAIAH GARI THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gummagatta AP-12-019-010-007/030005
(KALUGODU) 		0212019000NRG25150520240989557 15/05/2024 Padmavati 0212019WL038430 Padmavati 00019 APGB0001018 1770 1770 Processed 23/05/2024 4222156311 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Gummagatta AP-12-019-010-007/030012
(KALUGODU) 		0212019000NRG25150520240989559 15/05/2024 Anjinamma 0212019WL038430 Anjinamma 00019 APGB0001018 1770 1770 Processed 23/05/2024 4222155821 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Gummagatta AP-12-019-010-007/030012
(KALUGODU) 		0212019000NRG25150520240989558 15/05/2024 Nagaraju 0212019WL038430 Nagaraju 00019 APGB0001018 1770 1770 Processed 23/05/2024 4222155728 Mr BOYA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Gummagatta AP-12-019-010-007/10995
(KALUGODU) 		0212019000NRG25140520240979223 15/05/2024 B Kasthuri 0212019WL038194 B Kasthuri 00019 APGB0001018 1480 1480 Processed 23/05/2024 4222155709 Mrs B KASTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Gummagatta AP-12-019-010-007/10995
(KALUGODU) 		0212019000NRG25140520240979222 15/05/2024 B Shiva Kumar 0212019WL038194 B Shiva Kumar 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155710 B Sivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
98 Gummagatta AP-12-019-010-007/21101
(KALUGODU) 		0212019000NRG25140520240970927 15/05/2024 manjuntaha 0212019WL038057 manjuntaha 00019 APGB0001018 1461 1461 Processed 22/05/2024 4222155696 MR KOMARAYYAGARI MANJUNATHA STATE BANK OF INDIA(508548)
99 Gummagatta AP-12-019-010-007/21144
(KALUGODU) 		0212019000NRG25140520240970929 15/05/2024 Karidipalli Prvathi 0212019WL038057 Karidipalli Prvathi 00019 APGB0001018 1169 1169 Processed 23/05/2024 4222155751 Mrs KARIDIPALLI PRVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Gummagatta AP-12-019-010-007/30523
(KALUGODU) 		0212019000NRG25140520240970931 15/05/2024 Jarukula Nanditha 0212019WL038057 Jarukula Nanditha 00019 APGB0001018 1461 1461 Processed 22/05/2024 4222156129 MISS JARUKULA NANDINI STATE BANK OF INDIA(508548)
101 Gummagatta AP-12-019-010-007/30523
(KALUGODU) 		0212019000NRG25140520240970932 15/05/2024 Nim Payyagri Chandrasekar 0212019WL038057 Nim Payyagri Chandrasekar 00019 APGB0001018 1169 1169 Processed 23/05/2024 4222156128 Mr NIM PAYYAGRI CHANDRASEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Gummagatta AP-12-019-010-007/30549
(KALUGODU) 		0212019000NRG25140520240979225 15/05/2024 Gopi So 0212019WL038194 Gopi So 00019 APGB0001018 1480 1480 Processed 22/05/2024 4222155746 GOPI SO KOTAK MAHINDRA BANK LTD(607420)
103 Gummagatta AP-12-019-010-007/30549
(KALUGODU) 		0212019000NRG25140520240979224 15/05/2024 S Kavitha 0212019WL038194 S Kavitha 00019 APGB0001018 888 888 Processed 23/05/2024 4222155888 Ms S KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Gummagatta AP-12-019-010-007/30569
(KALUGODU) 		0212019000NRG25140520240970933 15/05/2024 Sivaraja 0212019WL038057 Sivaraja 00019 APGB0001018 1461 1461 Processed 23/05/2024 4222155756 Mr THALARI SIVARAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Gummagatta AP-12-019-011-008/010073
(PULAKUNTA) 		0212019000NRG25150520240986831 15/05/2024 Guouramma 0212019WL038356 Guouramma 00019 APGB0001018 1477 1477 Processed 23/05/2024 4222156122 Mrs GOURAMMA CHINNADEVAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Gummagatta AP-12-019-011-008/010074
(PULAKUNTA) 		0212019000NRG25150520240986832 15/05/2024 Gamgaadhara 0212019WL038356 Gamgaadhara 00019 APGB0001018 1477 1477 Processed 22/05/2024 4222155887 CHINNADEVAIAH GARI GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 Gummagatta AP-12-019-011-008/010335
(PULAKUNTA) 		0212019000NRG25150520240986854 15/05/2024 Virupakashi 0212019WL038356 Virupakashi 00019 APGB0001018 1477 1477 Processed 23/05/2024 4222155712 Mr BAGAMPALLI VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Gummagatta AP-12-019-013-010/010002
(TALLAKERA) 		0212019000NRG25140520240972911 15/05/2024 Durgamma 0212019WL038112 Durgamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155822 Mrs DURAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Gummagatta AP-12-019-013-010/010002
(TALLAKERA) 		0212019000NRG25140520240972910 15/05/2024 Vannur Swami 0212019WL038112 Vannur Swami 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222156281 Mr VANNURAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Gummagatta AP-12-019-013-010/010047
(TALLAKERA) 		0212019000NRG25140520240972915 15/05/2024 Iramma 0212019WL038112 Iramma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155852 Mrs EERAKKA SONCHAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Gummagatta AP-12-019-013-010/010057
(TALLAKERA) 		0212019000NRG25140520240972916 15/05/2024 Basanna 0212019WL038112 Basanna 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155742 Mr ENUMULA BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Gummagatta AP-12-019-013-010/010057
(TALLAKERA) 		0212019000NRG25140520240972917 15/05/2024 Gangamma 0212019WL038112 Gangamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155989 Mrs GANGAMMA ENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Gummagatta AP-12-019-013-010/010063
(TALLAKERA) 		0212019000NRG25140520240972918 15/05/2024 Cittamma 0212019WL038112 Cittamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156204 Mrs CHITTAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Gummagatta AP-12-019-013-010/010071
(TALLAKERA) 		0212019000NRG25140520240972922 15/05/2024 Satyanna 0212019WL038112 Satyanna 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155741 Mr MADIGA SATYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Gummagatta AP-12-019-013-010/010093
(TALLAKERA) 		0212019000NRG25140520240972927 15/05/2024 Anjineya 0212019WL038112 Anjineya 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155865 Mr HARIJANA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Gummagatta AP-12-019-013-010/010128
(TALLAKERA) 		0212019000NRG25140520240972928 15/05/2024 Susilamma 0212019WL038112 Susilamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155804 Mrs E Sushilamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Gummagatta AP-12-019-013-010/010147
(TALLAKERA) 		0212019000NRG25140520240972930 15/05/2024 Sivamma 0212019WL038112 Sivamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156286 Mrs SHIVAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Gummagatta AP-12-019-013-010/010152
(TALLAKERA) 		0212019000NRG25140520240972933 15/05/2024 Hanumamtappa 0212019WL038112 Hanumamtappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156083 Mr G K HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Gummagatta AP-12-019-013-010/010152
(TALLAKERA) 		0212019000NRG25140520240972934 15/05/2024 Vasamtamma 0212019WL038112 Vasamtamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155851 Mrs VASANTHAMMA GANGALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Gummagatta AP-12-019-013-010/010160
(TALLAKERA) 		0212019000NRG25140520240972936 15/05/2024 Maarekka 0212019WL038112 Maarekka 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222156300 Mrs MAREKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Gummagatta AP-12-019-013-010/010160
(TALLAKERA) 		0212019000NRG25140520240972935 15/05/2024 Mamjunatha 0212019WL038112 Mamjunatha 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155943 Mr MANJANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Gummagatta AP-12-019-013-010/010186
(TALLAKERA) 		0212019000NRG25140520240972938 15/05/2024 Satyakka 0212019WL038112 Satyakka 00019 APGB0001018 855 855 Processed 23/05/2024 4222155827 Mrs SATHYAKKA VETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Gummagatta AP-12-019-013-010/010188
(TALLAKERA) 		0212019000NRG25140520240972939 15/05/2024 Chinna Mallappa 0212019WL038112 Chinna Mallappa 00019 APGB0001018 1425 1425 Processed 22/05/2024 4222156053 MR EEDIGI CHINAMALLAPPA STATE BANK OF INDIA(508548)
124 Gummagatta AP-12-019-013-010/010188
(TALLAKERA) 		0212019000NRG25140520240972940 15/05/2024 Ratnamma 0212019WL038112 Ratnamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155826 Mrs RATHANAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Gummagatta AP-12-019-013-010/010194
(TALLAKERA) 		0212019000NRG25140520240972941 15/05/2024 Anjinappa 0212019WL038112 Anjinappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155729 Mr G Anjinappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Gummagatta AP-12-019-013-010/010194
(TALLAKERA) 		0212019000NRG25140520240972942 15/05/2024 Saavitramma 0212019WL038112 Saavitramma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155945 Mrs SAVITRAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Gummagatta AP-12-019-013-010/010212
(TALLAKERA) 		0212019000NRG25140520240972945 15/05/2024 Mallamma 0212019WL038112 Mallamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155837 Mrs Boya Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Gummagatta AP-12-019-013-010/010212
(TALLAKERA) 		0212019000NRG25140520240972944 15/05/2024 Virabadrappa 0212019WL038112 Virabadrappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155718 Mr VEERA BHADRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Gummagatta AP-12-019-013-010/010223
(TALLAKERA) 		0212019000NRG25140520240972947 15/05/2024 Durugakka 0212019WL038112 Durugakka 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155823 Mrs DURGAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Gummagatta AP-12-019-013-010/010250
(TALLAKERA) 		0212019000NRG25140520240972949 15/05/2024 Lakshmakka 0212019WL038112 Lakshmakka 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155825 Mrs Thimmaiah Gari Lakshmakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Gummagatta AP-12-019-013-010/010250
(TALLAKERA) 		0212019000NRG25140520240972948 15/05/2024 Rajanna 0212019WL038112 Rajanna 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222156260 Mr RAJANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Gummagatta AP-12-019-013-010/010258
(TALLAKERA) 		0212019000NRG25140520240972952 15/05/2024 P Suresh 0212019WL038112 P Suresh 00019 APGB0001018 1425 1425 Processed 22/05/2024 4222155720 MR P SURESH STATE BANK OF INDIA(508548)
133 Gummagatta AP-12-019-013-010/010292
(TALLAKERA) 		0212019000NRG25140520240972954 15/05/2024 Durgakka 0212019WL038112 Durgakka 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155818 Mrs DHURGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Gummagatta AP-12-019-013-010/010292
(TALLAKERA) 		0212019000NRG25140520240972953 15/05/2024 Gurumurti 0212019WL038112 Gurumurti 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156298 Mr GURUMURTHI LINGAYYA GARU KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Gummagatta AP-12-019-013-010/010314
(TALLAKERA) 		0212019000NRG25140520240972958 15/05/2024 Shreedevi 0212019WL038112 Shreedevi 00019 APGB0001018 855 855 Processed 23/05/2024 4222156201 Mrs SREEDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Gummagatta AP-12-019-013-010/010353
(TALLAKERA) 		0212019000NRG25140520240972960 15/05/2024 Santamma 0212019WL038112 Santamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155824 Mrs Konapuram Madiga Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Gummagatta AP-12-019-013-010/010362
(TALLAKERA) 		0212019000NRG25140520240972963 15/05/2024 Shivamma 0212019WL038112 Shivamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156125 Mrs Vadde Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Gummagatta AP-12-019-013-010/010369
(TALLAKERA) 		0212019000NRG25140520240972964 15/05/2024 Anitamma 0212019WL038112 Anitamma 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156155 Mrs ANITHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Gummagatta AP-12-019-013-010/010371
(TALLAKERA) 		0212019000NRG25140520240972965 15/05/2024 Yalakka 0212019WL038112 Yalakka 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155819 Mrs YALLAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Gummagatta AP-12-019-013-010/010417
(TALLAKERA) 		0212019000NRG25140520240972966 15/05/2024 Anasuyamma 0212019WL038112 Anasuyamma 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222156157 Mrs ANUSUYAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Gummagatta AP-12-019-013-010/010468
(TALLAKERA) 		0212019000NRG25140520240972970 15/05/2024 Anjineyulu 0212019WL038112 Anjineyulu 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155694 Mr Talari Aninetulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Gummagatta AP-12-019-013-010/010468
(TALLAKERA) 		0212019000NRG25140520240972969 15/05/2024 Lakshimidevi 0212019WL038112 Lakshimidevi 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155693 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Gummagatta AP-12-019-013-010/010475
(TALLAKERA) 		0212019000NRG25140520240972971 15/05/2024 Lsumskka 0212019WL038112 Lsumskka 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222156205 Mrs LAKSHMAKKA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Gummagatta AP-12-019-013-010/010509
(TALLAKERA) 		0212019000NRG25140520240972975 15/05/2024 anantamma 0212019WL038112 anantamma 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222156193 Mrs ANANTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Gummagatta AP-12-019-013-010/010509
(TALLAKERA) 		0212019000NRG25140520240972974 15/05/2024 Tipeswaami 0212019WL038112 Tipeswaami 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155911 Mr MADIGA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Gummagatta AP-12-019-013-010/010601
(TALLAKERA) 		0212019000NRG25140520240972977 15/05/2024 Ganganna 0212019WL038112 Ganganna 00019 APGB0001018 855 855 Processed 23/05/2024 4222155920 Mr S GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Gummagatta AP-12-019-013-010/010601
(TALLAKERA) 		0212019000NRG25140520240972978 15/05/2024 Lakshumakka 0212019WL038112 Lakshumakka 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155836 Mrs LAKSHMAKKA SANNAYAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Gummagatta AP-12-019-013-010/010601
(TALLAKERA) 		0212019000NRG25140520240972976 15/05/2024 Suvarthamma 0212019WL038112 Suvarthamma 00019 APGB0001018 1140 1140 Processed 23/05/2024 4222155919 Mrs S Suvarnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Gummagatta AP-12-019-013-010/010694
(TALLAKERA) 		0212019000NRG25140520240972981 15/05/2024 Hanumathappa 0212019WL038112 Hanumathappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156070 Mr HANUMANTHAPPA SANNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Gummagatta AP-12-019-013-010/010694
(TALLAKERA) 		0212019000NRG25140520240972980 15/05/2024 Mallakka 0212019WL038112 Mallakka 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156071 Mrs MALLAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Gummagatta AP-12-019-013-010/010722
(TALLAKERA) 		0212019000NRG25140520240972982 15/05/2024 Durgesh 0212019WL038112 Durgesh 00019 APGB0001018 285 285 Processed 23/05/2024 4222155986 Mr DURUGESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Gummagatta AP-12-019-013-010/010722
(TALLAKERA) 		0212019000NRG25140520240972984 15/05/2024 Lakshmi 0212019WL038112 Lakshmi 00019 APGB0001018 1425 1425 Processed 22/05/2024 4222155905 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gummagatta AP-12-019-013-010/010790
(TALLAKERA) 		0212019000NRG25140520240972985 15/05/2024 Durgappa 0212019WL038112 Durgappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155990 Mrs DURGAPPA HARIJAN PEDDAERAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Gummagatta AP-12-019-013-010/010825
(TALLAKERA) 		0212019000NRG25140520240972990 15/05/2024 Mallappa 0212019WL038112 Mallappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156170 Mr MALLAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Gummagatta AP-12-019-013-010/010869
(TALLAKERA) 		0212019000NRG25140520240972996 15/05/2024 Sunitha 0212019WL038112 Sunitha 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222156191 Mr BESTA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Gummagatta AP-12-019-013-010/5020146
(TALLAKERA) 		0212019000NRG25140520240973011 15/05/2024 Lakshamakka 0212019WL038112 Lakshamakka 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155776 Miss HARIJANA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Gummagatta AP-12-019-013-010/5020146
(TALLAKERA) 		0212019000NRG25140520240973013 15/05/2024 Veerabhadrappa 0212019WL038112 Veerabhadrappa 00019 APGB0001018 1425 1425 Processed 23/05/2024 4222155946 Mr Harijana Veerabhadrappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Gummagatta AP-12-019-014-011/010002
(GUMMAGATTA) 		0212019000NRG25140520240959875 15/05/2024 Vijayamma 0212019WL037864 Vijayamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156229 Mrs K VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Gummagatta AP-12-019-014-011/010022
(GUMMAGATTA) 		0212019000NRG25140520240959877 15/05/2024 Gouramma 0212019WL037864 Gouramma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155906 Mrs Chakali Gouramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Gummagatta AP-12-019-014-011/010027
(GUMMAGATTA) 		0212019000NRG25140520240959878 15/05/2024 Mahendra 0212019WL037864 Mahendra 00019 APGB0001018 1120 1120 Processed 22/05/2024 4222155948 VEPULAPARTHI MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Gummagatta AP-12-019-014-011/010027
(GUMMAGATTA) 		0212019000NRG25140520240959879 15/05/2024 Meenaakshi 0212019WL037864 Meenaakshi 00019 APGB0001018 560 560 Processed 22/05/2024 4222156231 MRS VEPULAPURTHI MENAKSHI STATE BANK OF INDIA(508548)
162 Gummagatta AP-12-019-014-011/010039
(GUMMAGATTA) 		0212019000NRG25140520240959692 15/05/2024 Chandramma 0212019WL037861 Chandramma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155978 Mrs Madiga Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Gummagatta AP-12-019-014-011/010040
(GUMMAGATTA) 		0212019000NRG25140520240959693 15/05/2024 Maarekka 0212019WL037861 Maarekka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156339 Mrs PEDDA YALAKKA KUMTI MAREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Gummagatta AP-12-019-014-011/010040
(GUMMAGATTA) 		0212019000NRG25140520240959694 15/05/2024 Pennappa 0212019WL037861 Pennappa 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156340 Mr PEDDA PENAPPA KUMTI MAREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Gummagatta AP-12-019-014-011/010044
(GUMMAGATTA) 		0212019000NRG25140520240959695 15/05/2024 Yallappa 0212019WL037861 Yallappa 00019 APGB0001018 280 280 Processed 23/05/2024 4222155734 Mr MALLAPPA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Gummagatta AP-12-019-014-011/010045
(GUMMAGATTA) 		0212019000NRG25140520240959697 15/05/2024 Neelamma 0212019WL037861 Neelamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156316 Mrs Madiga Neelavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Gummagatta AP-12-019-014-011/010045
(GUMMAGATTA) 		0212019000NRG25140520240959696 15/05/2024 Vannuruswaami 0212019WL037861 Vannuruswaami 00019 APGB0001018 840 840 Processed 23/05/2024 4222156317 Mr VANNURUSWAMY VETTI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Gummagatta AP-12-019-014-011/010053
(GUMMAGATTA) 		0212019000NRG25140520240959698 15/05/2024 Obulesh 0212019WL037861 Obulesh 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156091 Mr OBULESH MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Gummagatta AP-12-019-014-011/010058
(GUMMAGATTA) 		0212019000NRG25140520240959700 15/05/2024 Lakshmakka 0212019WL037861 Lakshmakka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155842 Mrs LAKSHAMAKKA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Gummagatta AP-12-019-014-011/010058
(GUMMAGATTA) 		0212019000NRG25140520240959699 15/05/2024 Naagaraaju 0212019WL037861 Naagaraaju 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155935 Mr NAGARAJU MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Gummagatta AP-12-019-014-011/010060
(GUMMAGATTA) 		0212019000NRG25140520240959881 15/05/2024 Anumakka 0212019WL037864 Anumakka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156226 Mrs K Hanumakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Gummagatta AP-12-019-014-011/010060
(GUMMAGATTA) 		0212019000NRG25140520240959880 15/05/2024 Raamalimga 0212019WL037864 Raamalimga 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156224 Mr K Ramalingappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Gummagatta AP-12-019-014-011/010065
(GUMMAGATTA) 		0212019000NRG25140520240959701 15/05/2024 Geetamma 0212019WL037861 Geetamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156085 Mrs Madiga Geethamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Gummagatta AP-12-019-014-011/010070
(GUMMAGATTA) 		0212019000NRG25140520240959883 15/05/2024 Gamgamma 0212019WL037864 Gamgamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222155899 Mrs Boya Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Gummagatta AP-12-019-014-011/010077
(GUMMAGATTA) 		0212019000NRG25140520240959702 15/05/2024 Obulesu 0212019WL037861 Obulesu 00019 APGB0001018 280 280 Processed 23/05/2024 4222155706 Mr BOYA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Gummagatta AP-12-019-014-011/010082
(GUMMAGATTA) 		0212019000NRG25140520240959885 15/05/2024 Paarvati 0212019WL037864 Paarvati 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155916 Mrs PARVATHI NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Gummagatta AP-12-019-014-011/010083
(GUMMAGATTA) 		0212019000NRG25140520240959886 15/05/2024 Anasuyamma 0212019WL037864 Anasuyamma 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156164 Mrs GOLLA ANANSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Gummagatta AP-12-019-014-011/010084
(GUMMAGATTA) 		0212019000NRG25140520240959887 15/05/2024 Narasakka 0212019WL037864 Narasakka 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156158 Mrs NARASAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Gummagatta AP-12-019-014-011/010085
(GUMMAGATTA) 		0212019000NRG25140520240959888 15/05/2024 Ishwarappa 0212019WL037864 Ishwarappa 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156069 Mr Kuruba Eswarappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Gummagatta AP-12-019-014-011/010091
(GUMMAGATTA) 		0212019000NRG25140520240959703 15/05/2024 Raaju 0212019WL037861 Raaju 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156194 Mr Ulemmagari Rajanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Gummagatta AP-12-019-014-011/010091
(GUMMAGATTA) 		0212019000NRG25140520240959704 15/05/2024 Suvarnamma 0212019WL037861 Suvarnamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155981 Mrs Ulemmegari Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Gummagatta AP-12-019-014-011/010092
(GUMMAGATTA) 		0212019000NRG25140520240959706 15/05/2024 Ishwaramma 0212019WL037861 Ishwaramma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156171 Mrs Ulemma Gari Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Gummagatta AP-12-019-014-011/010092
(GUMMAGATTA) 		0212019000NRG25140520240959705 15/05/2024 Ramanjini 0212019WL037861 Ramanjini 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156169 Mr RAMANJINEYULU ULEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Gummagatta AP-12-019-014-011/010096
(GUMMAGATTA) 		0212019000NRG25140520240959707 15/05/2024 Tippakka 0212019WL037861 Tippakka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155936 Mrs P THIPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Gummagatta AP-12-019-014-011/010118
(GUMMAGATTA) 		0212019000NRG25140520240959709 15/05/2024 Raamaamjineyulu 0212019WL037861 Raamaamjineyulu 00019 APGB0001018 840 840 Processed 23/05/2024 4222156092 Mr RAMANJINEYULU BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Gummagatta AP-12-019-014-011/010118
(GUMMAGATTA) 		0212019000NRG25140520240959708 15/05/2024 Sakamma 0212019WL037861 Sakamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156221 Mrs SAKAMMA BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Gummagatta AP-12-019-014-011/010120
(GUMMAGATTA) 		0212019000NRG25140520240959711 15/05/2024 Anumakka 0212019WL037861 Anumakka 00019 APGB0001018 560 560 Processed 23/05/2024 4222156344 Mrs HANUMAKKA KUNTTIMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Gummagatta AP-12-019-014-011/010120
(GUMMAGATTA) 		0212019000NRG25140520240959710 15/05/2024 Raamaamjineyulu 0212019WL037861 Raamaamjineyulu 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156345 Mr RAMANJINEYULU KUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Gummagatta AP-12-019-014-011/010130
(GUMMAGATTA) 		0212019000NRG25140520240959895 15/05/2024 Munnakka 0212019WL037864 Munnakka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155843 Mrs SAKAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Gummagatta AP-12-019-014-011/010130
(GUMMAGATTA) 		0212019000NRG25140520240959894 15/05/2024 Raamachamdra 0212019WL037864 Raamachamdra 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155947 Mr RAMACHANDRAPPA K KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Gummagatta AP-12-019-014-011/010141
(GUMMAGATTA) 		0212019000NRG25140520240959713 15/05/2024 Iswarappa 0212019WL037861 Iswarappa 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155762 Mr MADIGA ESVARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Gummagatta AP-12-019-014-011/010141
(GUMMAGATTA) 		0212019000NRG25140520240959712 15/05/2024 Yarramma 0212019WL037861 Yarramma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155998 Mrs Madiga Yarramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Gummagatta AP-12-019-014-011/010145
(GUMMAGATTA) 		0212019000NRG25140520240959714 15/05/2024 Bheemakka 0212019WL037861 Bheemakka 00019 APGB0001018 840 840 Processed 23/05/2024 4222156349 Miss BHEEMAKKA HARIJANA BHEEMAPPAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Gummagatta AP-12-019-014-011/010155
(GUMMAGATTA) 		0212019000NRG25140520240959715 15/05/2024 Manjamma 0212019WL037861 Manjamma 00019 APGB0001018 280 280 Processed 23/05/2024 4222156123 Mrs BESTHA MANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Gummagatta AP-12-019-014-011/010161
(GUMMAGATTA) 		0212019000NRG25140520240959716 15/05/2024 Raamachamdrappa 0212019WL037861 Raamachamdrappa 00019 APGB0001018 840 840 Processed 23/05/2024 4222155980 Mrs RAMACHANDRAPPA YALAVALAVANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Gummagatta AP-12-019-014-011/010161
(GUMMAGATTA) 		0212019000NRG25140520240959717 15/05/2024 Tippakka 0212019WL037861 Tippakka 00019 APGB0001018 840 840 Processed 23/05/2024 4222155828 Mrs THIPPAKKA YALAVALANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Gummagatta AP-12-019-014-011/010163
(GUMMAGATTA) 		0212019000NRG25140520240959718 15/05/2024 Mallappa 0212019WL037861 Mallappa 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156154 Mr Chakali Mallappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Gummagatta AP-12-019-014-011/010173
(GUMMAGATTA) 		0212019000NRG25140520240957693 15/05/2024 Kurakula Chitti 0212019WL037808 Kurakula Chitti 00019 APGB0001018 840 840 Processed 23/05/2024 4222155760 Mrs CHITTI KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Gummagatta AP-12-019-014-011/010179
(GUMMAGATTA) 		0212019000NRG25140520240959899 15/05/2024 Bommakka 0212019WL037864 Bommakka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156186 Mrs BOMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Gummagatta AP-12-019-014-011/010198
(GUMMAGATTA) 		0212019000NRG25140520240959900 15/05/2024 Kadiramma 0212019WL037864 Kadiramma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155898 Mrs KADIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Gummagatta AP-12-019-014-011/010214
(GUMMAGATTA) 		0212019000NRG25140520240959904 15/05/2024 Mamjamma 0212019WL037864 Mamjamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155937 Mrs Boya Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Gummagatta AP-12-019-014-011/010214
(GUMMAGATTA) 		0212019000NRG25140520240959905 15/05/2024 Mamjunaath 0212019WL037864 Mamjunaath 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222155702 Mr MANJUNATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Gummagatta AP-12-019-014-011/010223
(GUMMAGATTA) 		0212019000NRG25140520240959721 15/05/2024 Durga prasad 0212019WL037861 Durga prasad 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156259 Mr DHURGA PRASAD MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Gummagatta AP-12-019-014-011/010223
(GUMMAGATTA) 		0212019000NRG25140520240959719 15/05/2024 Tippeswaami 0212019WL037861 Tippeswaami 00019 APGB0001018 280 280 Processed 23/05/2024 4222156255 Mr THIPPE SWMY MADIGA BUDUMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Gummagatta AP-12-019-014-011/010223
(GUMMAGATTA) 		0212019000NRG25140520240959720 15/05/2024 Yannakka 0212019WL037861 Yannakka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155848 Mrs YENNAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Gummagatta AP-12-019-014-011/010224
(GUMMAGATTA) 		0212019000NRG25140520240959722 15/05/2024 Cittemma 0212019WL037861 Cittemma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156134 Mrs CHITTEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Gummagatta AP-12-019-014-011/010224
(GUMMAGATTA) 		0212019000NRG25140520240959723 15/05/2024 Mallesh 0212019WL037861 Mallesh 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156010 Mr MALLESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Gummagatta AP-12-019-014-011/010240
(GUMMAGATTA) 		0212019000NRG25140520240959908 15/05/2024 Sadaanamda 0212019WL037864 Sadaanamda 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222155864 Mr Kuruba Sadananda ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Gummagatta AP-12-019-014-011/010240
(GUMMAGATTA) 		0212019000NRG25140520240959907 15/05/2024 Sannakka 0212019WL037864 Sannakka 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155774 Mrs Kuruba Sannakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Gummagatta AP-12-019-014-011/010241
(GUMMAGATTA) 		0212019000NRG25140520240959725 15/05/2024 Lasumakka 0212019WL037861 Lasumakka 00019 APGB0001018 1400 1400 Processed 22/05/2024 4222155847 GUDISI LASUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gummagatta AP-12-019-014-011/010241
(GUMMAGATTA) 		0212019000NRG25140520240959724 15/05/2024 Vannur Swaami 0212019WL037861 Vannur Swaami 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156099 Mr VANNUSWAMY GUDISI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Gummagatta AP-12-019-014-011/010244
(GUMMAGATTA) 		0212019000NRG25140520240959726 15/05/2024 Raamaamjini 0212019WL037861 Raamaamjini 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156336 Mr RAMANJINEYULU MADHIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Gummagatta AP-12-019-014-011/010244
(GUMMAGATTA) 		0212019000NRG25140520240959727 15/05/2024 Yallakka 0212019WL037861 Yallakka 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155839 Mrs YELLAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Gummagatta AP-12-019-014-011/010247
(GUMMAGATTA) 		0212019000NRG25140520240959728 15/05/2024 Machanna 0212019WL037861 Machanna 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155944 Mr MACHAPPA PUJARI RAMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Gummagatta AP-12-019-014-011/010247
(GUMMAGATTA) 		0212019000NRG25140520240959729 15/05/2024 Saantamma 0212019WL037861 Saantamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155841 Mrs Pujari Ramappagari Shanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Gummagatta AP-12-019-014-011/010249
(GUMMAGATTA) 		0212019000NRG25140520240959730 15/05/2024 Paarvati 0212019WL037861 Paarvati 00019 APGB0001018 840 840 Processed 23/05/2024 4222156015 Mrs PARVATHI VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Gummagatta AP-12-019-014-011/010254
(GUMMAGATTA) 		0212019000NRG25140520240959732 15/05/2024 Raamalakshmi 0212019WL037861 Raamalakshmi 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155846 Mrs RAMALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Gummagatta AP-12-019-014-011/010256
(GUMMAGATTA) 		0212019000NRG25140520240959733 15/05/2024 Mahesh 0212019WL037861 Mahesh 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156106 Mr MAHESH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Gummagatta AP-12-019-014-011/010258
(GUMMAGATTA) 		0212019000NRG25140520240959735 15/05/2024 Madevi 0212019WL037861 Madevi 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155982 Mrs Pujari MADIGA Madevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Gummagatta AP-12-019-014-011/010258
(GUMMAGATTA) 		0212019000NRG25140520240959734 15/05/2024 Vannurappa 0212019WL037861 Vannurappa 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156330 Mr VANNURAPPA PUJARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Gummagatta AP-12-019-014-011/010262
(GUMMAGATTA) 		0212019000NRG25140520240959737 15/05/2024 Sandepp 0212019WL037861 Sandepp 00019 APGB0001018 840 840 Processed 23/05/2024 4222155792 Mr PUJARI DURUGAPPA GARI SANDEEP ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Gummagatta AP-12-019-014-011/010263
(GUMMAGATTA) 		0212019000NRG25140520240959739 15/05/2024 Pennakka 0212019WL037861 Pennakka 00019 APGB0001018 840 840 Processed 23/05/2024 4222156059 Mrs PENNAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Gummagatta AP-12-019-014-011/010263
(GUMMAGATTA) 		0212019000NRG25140520240959738 15/05/2024 Pennayya 0212019WL037861 Pennayya 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156346 Mr PENNAIAH PUJARI DURGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Gummagatta AP-12-019-014-011/010270
(GUMMAGATTA) 		0212019000NRG25140520240959740 15/05/2024 Ningamma 0212019WL037861 Ningamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155845 Mrs NINGAMMA CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Gummagatta AP-12-019-014-011/010272
(GUMMAGATTA) 		0212019000NRG25140520240959909 15/05/2024 Shivamma 0212019WL037864 Shivamma 00019 APGB0001018 560 560 Processed 23/05/2024 4222156156 Mrs SIVAMMA BASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Gummagatta AP-12-019-014-011/010291
(GUMMAGATTA) 		0212019000NRG25140520240959913 15/05/2024 Canna Mallappa 0212019WL037864 Canna Mallappa 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156227 Mr CHANNAMALLAPPA SANNAKEDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Gummagatta AP-12-019-014-011/010291
(GUMMAGATTA) 		0212019000NRG25140520240959914 15/05/2024 Vannuramma 0212019WL037864 Vannuramma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155831 Mrs VANNURAMMA SANNAKEDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Gummagatta AP-12-019-014-011/010294
(GUMMAGATTA) 		0212019000NRG25140520240959741 15/05/2024 Kemchamma 0212019WL037861 Kemchamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155829 Mrs KENCHMMA MADHIGA YALAVLANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Gummagatta AP-12-019-014-011/010298
(GUMMAGATTA) 		0212019000NRG25140520240959742 15/05/2024 Jayamma 0212019WL037861 Jayamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156088 Mrs JAYAMMA MADHIGA KENGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Gummagatta AP-12-019-014-011/010299
(GUMMAGATTA) 		0212019000NRG25140520240959743 15/05/2024 Shiva Gamgamma 0212019WL037861 Shiva Gamgamma 00019 APGB0001018 1400 1400 Processed 22/05/2024 4222156172 HARIJANA SIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gummagatta AP-12-019-014-011/010308
(GUMMAGATTA) 		0212019000NRG25140520240959745 15/05/2024 Maarekka 0212019WL037861 Maarekka 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155844 Mrs Madiga Marekka ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Gummagatta AP-12-019-014-011/010308
(GUMMAGATTA) 		0212019000NRG25140520240959744 15/05/2024 Mallikaarjuna 0212019WL037861 Mallikaarjuna 00019 APGB0001018 840 840 Processed 23/05/2024 4222155784 Mr MADHIGA Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Gummagatta AP-12-019-014-011/010315
(GUMMAGATTA) 		0212019000NRG25140520240959916 15/05/2024 Mailaara Swaami 0212019WL037864 Mailaara Swaami 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155700 Mr MYLARA SWAMY VANNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Gummagatta AP-12-019-014-011/010337
(GUMMAGATTA) 		0212019000NRG25140520240959749 15/05/2024 Yasodamma 0212019WL037861 Yasodamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222155974 Mrs Harijana Yasodamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Gummagatta AP-12-019-014-011/010340
(GUMMAGATTA) 		0212019000NRG25140520240959750 15/05/2024 Nagalakashmi 0212019WL037861 Nagalakashmi 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155951 Mrs Madiga Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Gummagatta AP-12-019-014-011/010349
(GUMMAGATTA) 		0212019000NRG25140520240959751 15/05/2024 Gurumurti 0212019WL037861 Gurumurti 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156174 Mr Madiga Vetti Gurumurthy ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Gummagatta AP-12-019-014-011/010349
(GUMMAGATTA) 		0212019000NRG25140520240959752 15/05/2024 Lasumakka 0212019WL037861 Lasumakka 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156159 Mrs LAKSHMI DEVI MADIGA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Gummagatta AP-12-019-014-011/010350
(GUMMAGATTA) 		0212019000NRG25140520240959918 15/05/2024 Mallikarjuna 0212019WL037864 Mallikarjuna 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155735 Mr MALLIKARJUNA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Gummagatta AP-12-019-014-011/010350
(GUMMAGATTA) 		0212019000NRG25140520240959919 15/05/2024 Nagamani 0212019WL037864 Nagamani 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155736 Mrs KURUBA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Gummagatta AP-12-019-014-011/010359
(GUMMAGATTA) 		0212019000NRG25140520240957705 15/05/2024 Chennamma 0212019WL037808 Chennamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222155745 Mrs SANNAKKA MALURU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Gummagatta AP-12-019-014-011/010365
(GUMMAGATTA) 		0212019000NRG25140520240959921 15/05/2024 Kavitha 0212019WL037864 Kavitha 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156220 Mrs Kurakula Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Gummagatta AP-12-019-014-011/010370
(GUMMAGATTA) 		0212019000NRG25140520240959753 15/05/2024 Sambyya 0212019WL037861 Sambyya 00019 APGB0001018 560 560 Processed 23/05/2024 4222155925 Mr MADIGA GUDISI SAMBHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Gummagatta AP-12-019-014-011/010370
(GUMMAGATTA) 		0212019000NRG25140520240959754 15/05/2024 Yarramma 0212019WL037861 Yarramma 00019 APGB0001018 560 560 Processed 23/05/2024 4222155993 Mrs YERRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Gummagatta AP-12-019-014-011/010372
(GUMMAGATTA) 		0212019000NRG25140520240959755 15/05/2024 Chimmayarramma 0212019WL037861 Chimmayarramma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156011 Mrs CHINNA YERRAMMA GUDISI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Gummagatta AP-12-019-014-011/010390
(GUMMAGATTA) 		0212019000NRG25140520240959923 15/05/2024 Malikarjuna 0212019WL037864 Malikarjuna 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155788 Mr MALIKARJUNA GALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Gummagatta AP-12-019-014-011/010396
(GUMMAGATTA) 		0212019000NRG25140520240959756 15/05/2024 Erakka 0212019WL037861 Erakka 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156001 Mrs ERAKKA VETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Gummagatta AP-12-019-014-011/010397
(GUMMAGATTA) 		0212019000NRG25140520240959758 15/05/2024 Anjineya 0212019WL037861 Anjineya 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155791 Mr ATTEPPA GARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Gummagatta AP-12-019-014-011/010397
(GUMMAGATTA) 		0212019000NRG25140520240959757 15/05/2024 Guramma 0212019WL037861 Guramma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155783 Mrs GURU SANTHAMMA ATTEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Gummagatta AP-12-019-014-011/010448
(GUMMAGATTA) 		0212019000NRG25140520240959925 15/05/2024 Lakshmidevi 0212019WL037864 Lakshmidevi 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155869 Mrs LAXMIDEVI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Gummagatta AP-12-019-014-011/010449
(GUMMAGATTA) 		0212019000NRG25140520240959927 15/05/2024 Machandrappa 0212019WL037864 Machandrappa 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155971 Mrs MACCHENDRAPPA M KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Gummagatta AP-12-019-014-011/010449
(GUMMAGATTA) 		0212019000NRG25140520240959926 15/05/2024 Paarwathi 0212019WL037864 Paarwathi 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155909 Mrs PARVATHI M KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Gummagatta AP-12-019-014-011/010454
(GUMMAGATTA) 		0212019000NRG25140520240959760 15/05/2024 Govindamma 0212019WL037861 Govindamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156138 Mrs Madiga Govinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Gummagatta AP-12-019-014-011/010455
(GUMMAGATTA) 		0212019000NRG25140520240959761 15/05/2024 Srinivasulu 0212019WL037861 Srinivasulu 00019 APGB0001018 1120 1120 Processed 22/05/2024 4222155856 KURAKULA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gummagatta AP-12-019-014-011/010461
(GUMMAGATTA) 		0212019000NRG25140520240959928 15/05/2024 Siddamma 0212019WL037864 Siddamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222156003 Mrs Kuruba Karibantappa Gari Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Gummagatta AP-12-019-014-011/010467
(GUMMAGATTA) 		0212019000NRG25140520240959930 15/05/2024 Siddamma 0212019WL037864 Siddamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222156258 Mrs SIDDAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Gummagatta AP-12-019-014-011/010489
(GUMMAGATTA) 		0212019000NRG25140520240959931 15/05/2024 Lakshmi 0212019WL037864 Lakshmi 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155838 Mrs LAKSHMI ULLARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Gummagatta AP-12-019-014-011/010498
(GUMMAGATTA) 		0212019000NRG25140520240959932 15/05/2024 Bhagyamma 0212019WL037864 Bhagyamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156016 Mrs BHAGYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Gummagatta AP-12-019-014-011/010506
(GUMMAGATTA) 		0212019000NRG25140520240959933 15/05/2024 Naagalakshmi 0212019WL037864 Naagalakshmi 00019 APGB0001018 840 840 Processed 23/05/2024 4222155985 Mrs Kuruba Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Gummagatta AP-12-019-014-011/010510
(GUMMAGATTA) 		0212019000NRG25140520240959762 15/05/2024 Kavitamma 0212019WL037861 Kavitamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155979 Mrs KAVITHAMMA VALDHAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Gummagatta AP-12-019-014-011/010512
(GUMMAGATTA) 		0212019000NRG25140520240959934 15/05/2024 Rudramma 0212019WL037864 Rudramma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156014 Mrs RUDRAMMA NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Gummagatta AP-12-019-014-011/010521
(GUMMAGATTA) 		0212019000NRG25140520240959935 15/05/2024 Renukamma 0212019WL037864 Renukamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222155832 Mrs RENUKAMMA GARI SANAKEMDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Gummagatta AP-12-019-014-011/010537
(GUMMAGATTA) 		0212019000NRG25140520240959763 15/05/2024 Maanikyam 0212019WL037861 Maanikyam 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155871 Mrs MANIKYAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Gummagatta AP-12-019-014-011/010543
(GUMMAGATTA) 		0212019000NRG25140520240959936 15/05/2024 Ramanjini 0212019WL037864 Ramanjini 00019 APGB0001018 560 560 Processed 23/05/2024 4222155894 Mr RAMANJI DODDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Gummagatta AP-12-019-014-011/010545
(GUMMAGATTA) 		0212019000NRG25140520240959764 15/05/2024 Marenna 0212019WL037861 Marenna 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156089 Mr Meesala Yallappa Gari Marrenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Gummagatta AP-12-019-014-011/010546
(GUMMAGATTA) 		0212019000NRG25140520240959765 15/05/2024 Hanumantappa 0212019WL037861 Hanumantappa 00019 APGB0001018 1400 1400 Processed 22/05/2024 4222156328 MRS VETTI HANUMANTHAPPA STATE BANK OF INDIA(508548)
266 Gummagatta AP-12-019-014-011/010546
(GUMMAGATTA) 		0212019000NRG25140520240959766 15/05/2024 Mahalakshmi 0212019WL037861 Mahalakshmi 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222155977 Mrs V MAHALAKASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Gummagatta AP-12-019-014-011/010550
(GUMMAGATTA) 		0212019000NRG25140520240959768 15/05/2024 Shaaradha 0212019WL037861 Shaaradha 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156230 Mrs SARADAMMA CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Gummagatta AP-12-019-014-011/010550
(GUMMAGATTA) 		0212019000NRG25140520240959767 15/05/2024 Tippeswaami 0212019WL037861 Tippeswaami 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156225 Mr THIPPESWAMI CHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Gummagatta AP-12-019-014-011/010551
(GUMMAGATTA) 		0212019000NRG25140520240959770 15/05/2024 Mamjamma 0212019WL037861 Mamjamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155953 Mrs MADIGA MANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Gummagatta AP-12-019-014-011/010551
(GUMMAGATTA) 		0212019000NRG25140520240959769 15/05/2024 Tippeswaami 0212019WL037861 Tippeswaami 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156331 Mr THIPPESWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Gummagatta AP-12-019-014-011/010557
(GUMMAGATTA) 		0212019000NRG25140520240959937 15/05/2024 Narasakka 0212019WL037864 Narasakka 00019 APGB0001018 840 840 Processed 23/05/2024 4222155900 Mrs GOLLA NARASAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Gummagatta AP-12-019-014-011/010558
(GUMMAGATTA) 		0212019000NRG25140520240959938 15/05/2024 Sweta 0212019WL037864 Sweta 00019 APGB0001018 840 840 Processed 23/05/2024 4222155855 Mrs SHVETHAMMA BEERAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Gummagatta AP-12-019-014-011/010561
(GUMMAGATTA) 		0212019000NRG25140520240959939 15/05/2024 Jagadish 0212019WL037864 Jagadish 00019 APGB0001018 560 560 Processed 23/05/2024 4222155907 Mr JAGADEESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Gummagatta AP-12-019-014-011/010566
(GUMMAGATTA) 		0212019000NRG25140520240959771 15/05/2024 Anumakka 0212019WL037861 Anumakka 00019 APGB0001018 1120 1120 Processed 22/05/2024 4222155972 MRS MADIGA HANUMAKKA STATE BANK OF INDIA(508548)
275 Gummagatta AP-12-019-014-011/010567
(GUMMAGATTA) 		0212019000NRG25140520240959772 15/05/2024 Mamgalamma 0212019WL037861 Mamgalamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155840 Mrs Harijana Mangalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Gummagatta AP-12-019-014-011/010570
(GUMMAGATTA) 		0212019000NRG25140520240959941 15/05/2024 Parvati 0212019WL037864 Parvati 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155830 Mrs PARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Gummagatta AP-12-019-014-011/010573
(GUMMAGATTA) 		0212019000NRG25140520240959774 15/05/2024 Cidaanamda Reddi 0212019WL037861 Cidaanamda Reddi 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155872 Mr CHIDANANDA REDDY PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Gummagatta AP-12-019-014-011/010594
(GUMMAGATTA) 		0212019000NRG25140520240959775 15/05/2024 pavitharamma 0212019WL037861 pavitharamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156350 Mrs PAVITHRAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Gummagatta AP-12-019-014-011/010594
(GUMMAGATTA) 		0212019000NRG25140520240959776 15/05/2024 tipperudra 0212019WL037861 tipperudra 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156342 Master THIPPERUDRA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Gummagatta AP-12-019-014-011/010599
(GUMMAGATTA) 		0212019000NRG25140520240959944 15/05/2024 Narasimha 0212019WL037864 Narasimha 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155938 Mr Golla Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Gummagatta AP-12-019-014-011/010602
(GUMMAGATTA) 		0212019000NRG25140520240959945 15/05/2024 Anasuyamma 0212019WL037864 Anasuyamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222156329 Mr UPPARA ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Gummagatta AP-12-019-014-011/010610
(GUMMAGATTA) 		0212019000NRG25140520240959946 15/05/2024 Gangadara 0212019WL037864 Gangadara 00019 APGB0001018 280 280 Processed 23/05/2024 4222156105 Mr GANGADHARA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Gummagatta AP-12-019-014-011/010612
(GUMMAGATTA) 		0212019000NRG25140520240959948 15/05/2024 Thippeswami 0212019WL037864 Thippeswami 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222156160 Mr THIPPEY SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Gummagatta AP-12-019-014-011/010614
(GUMMAGATTA) 		0212019000NRG25140520240959949 15/05/2024 prakaash 0212019WL037864 prakaash 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155994 Mr Chakali Prakash ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Gummagatta AP-12-019-014-011/010615
(GUMMAGATTA) 		0212019000NRG25140520240957734 15/05/2024 Anjineyulu 0212019WL037808 Anjineyulu 00019 APGB0001018 840 840 Processed 23/05/2024 4222156198 Mr KURUBA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Gummagatta AP-12-019-014-011/010616
(GUMMAGATTA) 		0212019000NRG25140520240959777 15/05/2024 adilakshmi 0212019WL037861 adilakshmi 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222155806 Mrs ADILAKSHMI ULEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Gummagatta AP-12-019-014-011/010646
(GUMMAGATTA) 		0212019000NRG25140520240959952 15/05/2024 Nijalinga 0212019WL037864 Nijalinga 00019 APGB0001018 1400 1400 Processed 22/05/2024 4222155790 KURUBA NIJA LINGAPPA UNION BANK OF INDIA(508500)
288 Gummagatta AP-12-019-014-011/010646
(GUMMAGATTA) 		0212019000NRG25140520240959953 15/05/2024 Varalakshmi 0212019WL037864 Varalakshmi 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155789 Mrs KURUBA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Gummagatta AP-12-019-014-011/010653
(GUMMAGATTA) 		0212019000NRG25140520240959779 15/05/2024 Pennayya 0212019WL037861 Pennayya 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155773 Mr PENNAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Gummagatta AP-12-019-014-011/010654
(GUMMAGATTA) 		0212019000NRG25140520240959780 15/05/2024 Anjinamma 0212019WL037861 Anjinamma 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155874 Mrs ANJINAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Gummagatta AP-12-019-014-011/010661
(GUMMAGATTA) 		0212019000NRG25140520240959956 15/05/2024 Marriswami 0212019WL037864 Marriswami 00019 APGB0001018 560 560 Processed 23/05/2024 4222156090 Mr Kuruba Marriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Gummagatta AP-12-019-014-011/010664
(GUMMAGATTA) 		0212019000NRG25140520240959957 15/05/2024 lalithamma 0212019WL037864 lalithamma 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155701 Mrs LALITHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Gummagatta AP-12-019-014-011/010692
(GUMMAGATTA) 		0212019000NRG25140520240959781 15/05/2024 Marenna 0212019WL037861 Marenna 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222156120 Mr MARENNA PEDDA KUNTI MAREPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Gummagatta AP-12-019-014-011/010692
(GUMMAGATTA) 		0212019000NRG25140520240959782 15/05/2024 Roja 0212019WL037861 Roja 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155775 Mrs Kunti Mareppa Gari Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Gummagatta AP-12-019-014-011/010697
(GUMMAGATTA) 		0212019000NRG25140520240959958 15/05/2024 Eswar 0212019WL037864 Eswar 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222155875 Mr Boya Eswar ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Gummagatta AP-12-019-014-011/010698
(GUMMAGATTA) 		0212019000NRG25140520240959959 15/05/2024 Jayaramulu 0212019WL037864 Jayaramulu 00019 APGB0001018 1680 1680 Processed 23/05/2024 4222155904 Mr JAYA RAM GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Gummagatta AP-12-019-014-011/010703
(GUMMAGATTA) 		0212019000NRG25140520240959960 15/05/2024 shyomalamma 0212019WL037864 shyomalamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222155749 Mrs SHYAMALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Gummagatta AP-12-019-014-011/010720
(GUMMAGATTA) 		0212019000NRG25140520240959784 15/05/2024 Mahesh 0212019WL037861 Mahesh 00019 APGB0001018 1120 1120 Processed 23/05/2024 4222155764 Mr MAHESH PUJARI RAMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Gummagatta AP-12-019-014-011/010721
(GUMMAGATTA) 		0212019000NRG25140520240959785 15/05/2024 Lakshmi 0212019WL037861 Lakshmi 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155772 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Gummagatta AP-12-019-014-011/10735
(GUMMAGATTA) 		0212019000NRG25140520240959961 15/05/2024 kondlapallimallappagari Shivalingamma 0212019WL037864 kondlapallimallappagari Shivalingamma 00019 APGB0001018 840 840 Processed 23/05/2024 4222155747 Mr SHIVALINGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Gummagatta AP-12-019-014-011/10738
(GUMMAGATTA) 		0212019000NRG25140520240959962 15/05/2024 Bhoganapalli Sangeetha 0212019WL037864 Bhoganapalli Sangeetha 00019 APGB0001018 1400 1400 Processed 23/05/2024 4222155752 Mrs BHOGANAPALLI SANGEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 381289 381289
302 Gummagatta AP-12-019-008-006/010002
(BHUPASAMUDRAM) 		0212019000NRG25140520240968181 15/05/2024 Adilakshmi 0212019WL038004 Adilakshmi 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156248 Mrs ADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Gummagatta AP-12-019-008-006/010002
(BHUPASAMUDRAM) 		0212019000NRG25140520240968180 15/05/2024 Ramanna 0212019WL038004 Ramanna 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222155964 Mr Boya Ramanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Gummagatta AP-12-019-008-006/010007
(BHUPASAMUDRAM) 		0212019000NRG25140520240968964 15/05/2024 Kalavati 0212019WL038014 Kalavati 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156132 Mrs Kalavathi Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Gummagatta AP-12-019-008-006/010011
(BHUPASAMUDRAM) 		0212019000NRG25140520240968966 15/05/2024 Hanumakka 0212019WL038014 Hanumakka 00019 APGB0001036 1761 1761 Processed 22/05/2024 4222156006 MRS MADIGA HANUMAKKA STATE BANK OF INDIA(508548)
306 Gummagatta AP-12-019-008-006/010011
(BHUPASAMUDRAM) 		0212019000NRG25140520240968965 15/05/2024 Ramanjini 0212019WL038014 Ramanjini 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155892 Mr RAMANJINI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Gummagatta AP-12-019-008-006/010013
(BHUPASAMUDRAM) 		0212019000NRG25140520240968968 15/05/2024 Harijana Varadarajulu 0212019WL038014 Harijana Varadarajulu 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155731 Mr Harijana Varadarajulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Gummagatta AP-12-019-008-006/010013
(BHUPASAMUDRAM) 		0212019000NRG25140520240968967 15/05/2024 Maareppa 0212019WL038014 Maareppa 00019 APGB0001036 881 881 Processed 23/05/2024 4222156012 Mr MAREPPA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Gummagatta AP-12-019-008-006/010015
(BHUPASAMUDRAM) 		0212019000NRG25140520240968722 15/05/2024 Harijana Marekka 0212019WL038010 Harijana Marekka 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156017 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Gummagatta AP-12-019-008-006/010016
(BHUPASAMUDRAM) 		0212019000NRG25140520240968969 15/05/2024 Gangadhara 0212019WL038014 Gangadhara 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155889 Mr GANGADHARA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Gummagatta AP-12-019-008-006/010016
(BHUPASAMUDRAM) 		0212019000NRG25140520240968970 15/05/2024 Umadevi 0212019WL038014 Umadevi 00019 APGB0001036 1761 1761 Processed 22/05/2024 4222155727 MR HARIJANA UMAKKA STATE BANK OF INDIA(508548)
312 Gummagatta AP-12-019-008-006/010017
(BHUPASAMUDRAM) 		0212019000NRG25140520240968724 15/05/2024 Kalavati 0212019WL038010 Kalavati 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156013 Mrs KALAVATI YANAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Gummagatta AP-12-019-008-006/010017
(BHUPASAMUDRAM) 		0212019000NRG25140520240968723 15/05/2024 Vannur Swaami 0212019WL038010 Vannur Swaami 00019 APGB0001036 1473 1473 Processed 22/05/2024 4222156251 MRS YANAKANTA VANNURSWAMY STATE BANK OF INDIA(508548)
314 Gummagatta AP-12-019-008-006/010021
(BHUPASAMUDRAM) 		0212019000NRG25140520240968971 15/05/2024 Raajakka 0212019WL038014 Raajakka 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155715 Mrs RAJAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Gummagatta AP-12-019-008-006/010025
(BHUPASAMUDRAM) 		0212019000NRG25140520240968726 15/05/2024 Eeswawaramma 0212019WL038010 Eeswawaramma 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156245 Mrs ESWARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Gummagatta AP-12-019-008-006/010025
(BHUPASAMUDRAM) 		0212019000NRG25140520240968725 15/05/2024 Vannur Swaami 0212019WL038010 Vannur Swaami 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156239 Mr VANNURAPPA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Gummagatta AP-12-019-008-006/010029
(BHUPASAMUDRAM) 		0212019000NRG25140520240968972 15/05/2024 Ananthakka 0212019WL038014 Ananthakka 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155724 Mrs ANANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Gummagatta AP-12-019-008-006/010030
(BHUPASAMUDRAM) 		0212019000NRG25140520240968135 15/05/2024 Hanumakka 0212019WL038002 Hanumakka 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155959 Mrs ANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Gummagatta AP-12-019-008-006/010030
(BHUPASAMUDRAM) 		0212019000NRG25140520240968134 15/05/2024 Naaganna 0212019WL038002 Naaganna 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155917 Mr NAGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Gummagatta AP-12-019-008-006/010032
(BHUPASAMUDRAM) 		0212019000NRG25140520240968975 15/05/2024 Bhavaani 0212019WL038014 Bhavaani 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155967 Mrs BHAVANI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Gummagatta AP-12-019-008-006/010032
(BHUPASAMUDRAM) 		0212019000NRG25140520240968974 15/05/2024 Timmappa 0212019WL038014 Timmappa 00019 APGB0001036 1468 1468 Processed 22/05/2024 4222156072 MALA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gummagatta AP-12-019-008-006/010039
(BHUPASAMUDRAM) 		0212019000NRG25140520240968976 15/05/2024 Shanmuka 0212019WL038014 Shanmuka 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156196 Mr SHANMUGAPPA GANDHAVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Gummagatta AP-12-019-008-006/010040
(BHUPASAMUDRAM) 		0212019000NRG25140520240968182 15/05/2024 Govindudu 0212019WL038004 Govindudu 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156288 Mr GOVINDHAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Gummagatta AP-12-019-008-006/010040
(BHUPASAMUDRAM) 		0212019000NRG25140520240968183 15/05/2024 Savitri 0212019WL038004 Savitri 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156291 Mrs SAVITHRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Gummagatta AP-12-019-008-006/010041
(BHUPASAMUDRAM) 		0212019000NRG25140520240968137 15/05/2024 Paarvati 0212019WL038002 Paarvati 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155913 Mrs THALARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Gummagatta AP-12-019-008-006/010042
(BHUPASAMUDRAM) 		0212019000NRG25140520240968184 15/05/2024 Raamakrishna 0212019WL038004 Raamakrishna 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155902 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Gummagatta AP-12-019-008-006/010043
(BHUPASAMUDRAM) 		0212019000NRG25140520240968186 15/05/2024 Narasamma 0212019WL038004 Narasamma 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222155996 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Gummagatta AP-12-019-008-006/010043
(BHUPASAMUDRAM) 		0212019000NRG25140520240968185 15/05/2024 Venkateshulu 0212019WL038004 Venkateshulu 00019 APGB0001036 295 295 Processed 23/05/2024 4222155995 Mr Venkatesulu Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Gummagatta AP-12-019-008-006/010044
(BHUPASAMUDRAM) 		0212019000NRG25140520240968187 15/05/2024 Vijayamma 0212019WL038004 Vijayamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155785 Mrs VIJAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Gummagatta AP-12-019-008-006/010050
(BHUPASAMUDRAM) 		0212019000NRG25140520240968189 15/05/2024 Dhanunjaya 0212019WL038004 Dhanunjaya 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156008 Mr DHANUNJAYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Gummagatta AP-12-019-008-006/010050
(BHUPASAMUDRAM) 		0212019000NRG25140520240968190 15/05/2024 Maarakka 0212019WL038004 Maarakka 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156044 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Gummagatta AP-12-019-008-006/010051
(BHUPASAMUDRAM) 		0212019000NRG25140520240968978 15/05/2024 Lepaakshi 0212019WL038014 Lepaakshi 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156238 Mr LINGAYATH LEPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Gummagatta AP-12-019-008-006/010051
(BHUPASAMUDRAM) 		0212019000NRG25140520240968979 15/05/2024 Sunitamma 0212019WL038014 Sunitamma 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155809 Mrs LINGAYATH SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Gummagatta AP-12-019-008-006/010052
(BHUPASAMUDRAM) 		0212019000NRG25140520240968727 15/05/2024 Anita 0212019WL038010 Anita 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156292 Mrs BOYA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Gummagatta AP-12-019-008-006/010052
(BHUPASAMUDRAM) 		0212019000NRG25140520240968728 15/05/2024 Yallamma 0212019WL038010 Yallamma 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156005 Mrs BOYA YALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Gummagatta AP-12-019-008-006/010055
(BHUPASAMUDRAM) 		0212019000NRG25140520240968981 15/05/2024 Parusanna 0212019WL038014 Parusanna 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156175 Mr PARASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Gummagatta AP-12-019-008-006/010055
(BHUPASAMUDRAM) 		0212019000NRG25140520240968982 15/05/2024 Shivamma 0212019WL038014 Shivamma 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155812 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Gummagatta AP-12-019-008-006/010064
(BHUPASAMUDRAM) 		0212019000NRG25140520240968191 15/05/2024 Lakshmidevi 0212019WL038004 Lakshmidevi 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155965 Mrs Lakshmi Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Gummagatta AP-12-019-008-006/010070
(BHUPASAMUDRAM) 		0212019000NRG25140520240968729 15/05/2024 Beemanna 0212019WL038010 Beemanna 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156066 Mr BHEEMANNA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Gummagatta AP-12-019-008-006/010070
(BHUPASAMUDRAM) 		0212019000NRG25140520240968731 15/05/2024 Maarakka 0212019WL038010 Maarakka 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156306 Mrs Marekka Mondi ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Gummagatta AP-12-019-008-006/010070
(BHUPASAMUDRAM) 		0212019000NRG25140520240968730 15/05/2024 Obanna 0212019WL038010 Obanna 00019 APGB0001036 589 589 Processed 23/05/2024 4222156131 Mr MOONDI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Gummagatta AP-12-019-008-006/010071
(BHUPASAMUDRAM) 		0212019000NRG25140520240968732 15/05/2024 Gangamma 0212019WL038010 Gangamma 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156295 Mrs BOYA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Gummagatta AP-12-019-008-006/010074
(BHUPASAMUDRAM) 		0212019000NRG25140520240968138 15/05/2024 Raamanjni 0212019WL038002 Raamanjni 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156034 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Gummagatta AP-12-019-008-006/010074
(BHUPASAMUDRAM) 		0212019000NRG25140520240968139 15/05/2024 Siddakka 0212019WL038002 Siddakka 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156035 Mrs Siddakka Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Gummagatta AP-12-019-008-006/010075
(BHUPASAMUDRAM) 		0212019000NRG25140520240968193 15/05/2024 Bojjakka 0212019WL038004 Bojjakka 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156163 Mrs BOJJAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Gummagatta AP-12-019-008-006/010075
(BHUPASAMUDRAM) 		0212019000NRG25140520240968192 15/05/2024 Yarriswaami 0212019WL038004 Yarriswaami 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156161 Mr YERRISWAMY BADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Gummagatta AP-12-019-008-006/010079
(BHUPASAMUDRAM) 		0212019000NRG25140520240968195 15/05/2024 Lakshmidevi 0212019WL038004 Lakshmidevi 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156040 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Gummagatta AP-12-019-008-006/010079
(BHUPASAMUDRAM) 		0212019000NRG25140520240968194 15/05/2024 Thimmappa 0212019WL038004 Thimmappa 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156002 Mr THIMMAPPA MAMADURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Gummagatta AP-12-019-008-006/010083
(BHUPASAMUDRAM) 		0212019000NRG25140520240968140 15/05/2024 Ramesh 0212019WL038002 Ramesh 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156307 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Gummagatta AP-12-019-008-006/010086
(BHUPASAMUDRAM) 		0212019000NRG25140520240968141 15/05/2024 Govindappa 0212019WL038002 Govindappa 00019 APGB0001036 1184 1184 Processed 23/05/2024 4222156136 Mr GOVINDAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Gummagatta AP-12-019-008-006/010093
(BHUPASAMUDRAM) 		0212019000NRG25140520240968984 15/05/2024 maruthi 0212019WL038014 maruthi 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155717 Shri Maruthi Prasad Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Gummagatta AP-12-019-008-006/010098
(BHUPASAMUDRAM) 		0212019000NRG25140520240968985 15/05/2024 Mallikaarjuna 0212019WL038014 Mallikaarjuna 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156241 Mr Mallikharjuna Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Gummagatta AP-12-019-008-006/010100
(BHUPASAMUDRAM) 		0212019000NRG25140520240968142 15/05/2024 Revanna 0212019WL038002 Revanna 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155918 Mr LINGAYATHA REVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Gummagatta AP-12-019-008-006/010102
(BHUPASAMUDRAM) 		0212019000NRG25140520240968143 15/05/2024 Sarojamma 0212019WL038002 Sarojamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156149 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Gummagatta AP-12-019-008-006/010105
(BHUPASAMUDRAM) 		0212019000NRG25140520240968986 15/05/2024 Naagaraaju 0212019WL038014 Naagaraaju 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155896 Mr NAGARAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Gummagatta AP-12-019-008-006/010105
(BHUPASAMUDRAM) 		0212019000NRG25140520240968987 15/05/2024 Renukamma 0212019WL038014 Renukamma 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156007 Mrs RENUKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Gummagatta AP-12-019-008-006/010107
(BHUPASAMUDRAM) 		0212019000NRG25140520240968144 15/05/2024 Susheelamma 0212019WL038002 Susheelamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156190 Mrs SUSILAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Gummagatta AP-12-019-008-006/010108
(BHUPASAMUDRAM) 		0212019000NRG25140520240968733 15/05/2024 Hanumakka 0212019WL038010 Hanumakka 00019 APGB0001036 1767 1767 Processed 22/05/2024 4222156041 MRS VETTY HANUMAKKA STATE BANK OF INDIA(508548)
359 Gummagatta AP-12-019-008-006/010109
(BHUPASAMUDRAM) 		0212019000NRG25140520240968734 15/05/2024 Lolavati 0212019WL038010 Lolavati 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222155853 LOLAVATHY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Gummagatta AP-12-019-008-006/010111
(BHUPASAMUDRAM) 		0212019000NRG25140520240968735 15/05/2024 Anantamma 0212019WL038010 Anantamma 00019 APGB0001036 1178 1178 Processed 22/05/2024 4222156114 BOYA ANANTHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gummagatta AP-12-019-008-006/010111
(BHUPASAMUDRAM) 		0212019000NRG25140520240968736 15/05/2024 Gangadhar 0212019WL038010 Gangadhar 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156180 Mr GANGADHARA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Gummagatta AP-12-019-008-006/010115
(BHUPASAMUDRAM) 		0212019000NRG25140520240968146 15/05/2024 Hampamma 0212019WL038002 Hampamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156133 Mrs HAMPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Gummagatta AP-12-019-008-006/010115
(BHUPASAMUDRAM) 		0212019000NRG25140520240968145 15/05/2024 Hampanna 0212019WL038002 Hampanna 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156236 Mr BOYA HAMPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Gummagatta AP-12-019-008-006/010118
(BHUPASAMUDRAM) 		0212019000NRG25140520240968197 15/05/2024 Akkamma 0212019WL038004 Akkamma 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156147 Mrs Akkamma Mondi ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Gummagatta AP-12-019-008-006/010118
(BHUPASAMUDRAM) 		0212019000NRG25140520240968196 15/05/2024 Citrayya 0212019WL038004 Citrayya 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156151 Mr CHITTAIAH MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Gummagatta AP-12-019-008-006/010119
(BHUPASAMUDRAM) 		0212019000NRG25140520240968147 15/05/2024 Anantamma 0212019WL038002 Anantamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155808 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Gummagatta AP-12-019-008-006/010120
(BHUPASAMUDRAM) 		0212019000NRG25140520240968738 15/05/2024 Govindamma 0212019WL038010 Govindamma 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222155811 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Gummagatta AP-12-019-008-006/010120
(BHUPASAMUDRAM) 		0212019000NRG25140520240968737 15/05/2024 Ramanjineyulu 0212019WL038010 Ramanjineyulu 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222155955 Ms RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Gummagatta AP-12-019-008-006/010121
(BHUPASAMUDRAM) 		0212019000NRG25140520240968148 15/05/2024 Gouramma 0212019WL038002 Gouramma 00019 APGB0001036 1480 1480 Processed 23/05/2024 4222155966 Mrs GOWRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Gummagatta AP-12-019-008-006/010122
(BHUPASAMUDRAM) 		0212019000NRG25140520240968150 15/05/2024 Onnamma 0212019WL038002 Onnamma 00019 APGB0001036 1480 1480 Processed 23/05/2024 4222156240 Mrs BOYA VANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Gummagatta AP-12-019-008-006/010122
(BHUPASAMUDRAM) 		0212019000NRG25140520240968149 15/05/2024 Yarriswaami 0212019WL038002 Yarriswaami 00019 APGB0001036 296 296 Processed 23/05/2024 4222156244 Mr YERRISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Gummagatta AP-12-019-008-006/010147
(BHUPASAMUDRAM) 		0212019000NRG25140520240968200 15/05/2024 Gouramma 0212019WL038004 Gouramma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155803 Ms GOURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Gummagatta AP-12-019-008-006/010147
(BHUPASAMUDRAM) 		0212019000NRG25140520240968199 15/05/2024 Raamanna 0212019WL038004 Raamanna 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156302 Mr RAMANNA BOYA GUKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Gummagatta AP-12-019-008-006/010156
(BHUPASAMUDRAM) 		0212019000NRG25140520240968988 15/05/2024 Parvin 0212019WL038014 Parvin 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156176 Mrs PARVEEN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Gummagatta AP-12-019-008-006/010156
(BHUPASAMUDRAM) 		0212019000NRG25140520240968989 15/05/2024 Shaik Shahanaji 0212019WL038014 Shaik Shahanaji 00019 APGB0001036 587 587 Processed 23/05/2024 4222155868 Mrs SHAAHINA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Gummagatta AP-12-019-008-006/010177
(BHUPASAMUDRAM) 		0212019000NRG25140520240968153 15/05/2024 Prakash 0212019WL038002 Prakash 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155954 Mr TALARI PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Gummagatta AP-12-019-008-006/010177
(BHUPASAMUDRAM) 		0212019000NRG25140520240968154 15/05/2024 Savitramma 0212019WL038002 Savitramma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156309 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Gummagatta AP-12-019-008-006/010180
(BHUPASAMUDRAM) 		0212019000NRG25140520240968202 15/05/2024 Ratnamma 0212019WL038004 Ratnamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156039 Mrs BOYA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Gummagatta AP-12-019-008-006/010180
(BHUPASAMUDRAM) 		0212019000NRG25140520240968201 15/05/2024 Venkatesulu 0212019WL038004 Venkatesulu 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156305 Mr VENKATESULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Gummagatta AP-12-019-008-006/010187
(BHUPASAMUDRAM) 		0212019000NRG25140520240968739 15/05/2024 Mallakka 0212019WL038010 Mallakka 00019 APGB0001036 1178 1178 Processed 23/05/2024 4222156304 Mrs MALLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Gummagatta AP-12-019-008-006/010189
(BHUPASAMUDRAM) 		0212019000NRG25140520240968740 15/05/2024 Nagappa 0212019WL038010 Nagappa 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222155758 Mr NAGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Gummagatta AP-12-019-008-006/010189
(BHUPASAMUDRAM) 		0212019000NRG25140520240968741 15/05/2024 Timmakka 0212019WL038010 Timmakka 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222155759 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Gummagatta AP-12-019-008-006/010190
(BHUPASAMUDRAM) 		0212019000NRG25140520240968156 15/05/2024 Boya Akkamma 0212019WL038002 Boya Akkamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155833 Mrs AKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Gummagatta AP-12-019-008-006/010190
(BHUPASAMUDRAM) 		0212019000NRG25140520240968155 15/05/2024 Siddesulu 0212019WL038002 Siddesulu 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156046 Mr BOYA Siddeshalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Gummagatta AP-12-019-008-006/010191
(BHUPASAMUDRAM) 		0212019000NRG25140520240968157 15/05/2024 Narasimhappa 0212019WL038002 Narasimhappa 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156045 Mr NARASIMHA KONIGILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Gummagatta AP-12-019-008-006/010193
(BHUPASAMUDRAM) 		0212019000NRG25140520240968990 15/05/2024 Bojjakka 0212019WL038014 Bojjakka 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156037 Mrs BOJJAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Gummagatta AP-12-019-008-006/010196
(BHUPASAMUDRAM) 		0212019000NRG25140520240968203 15/05/2024 Yellakka 0212019WL038004 Yellakka 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156293 Mrs YELLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Gummagatta AP-12-019-008-006/010198
(BHUPASAMUDRAM) 		0212019000NRG25140520240968204 15/05/2024 Timmakka 0212019WL038004 Timmakka 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156050 Mrs Vadde Thimmakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Gummagatta AP-12-019-008-006/010199
(BHUPASAMUDRAM) 		0212019000NRG25140520240968991 15/05/2024 Jayanna 0212019WL038014 Jayanna 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156135 Mr JAYANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Gummagatta AP-12-019-008-006/010199
(BHUPASAMUDRAM) 		0212019000NRG25140520240968992 15/05/2024 Manjamma 0212019WL038014 Manjamma 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155835 Mrs MANJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Gummagatta AP-12-019-008-006/010200
(BHUPASAMUDRAM) 		0212019000NRG25140520240968206 15/05/2024 Lakshmi Devi 0212019WL038004 Lakshmi Devi 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156249 Mrs MONDI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Gummagatta AP-12-019-008-006/010200
(BHUPASAMUDRAM) 		0212019000NRG25140520240968205 15/05/2024 Thippe Swami 0212019WL038004 Thippe Swami 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156242 Mr THIPPESWAMY MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Gummagatta AP-12-019-008-006/010217
(BHUPASAMUDRAM) 		0212019000NRG25140520240968995 15/05/2024 GOLLA CHENNAMMA 0212019WL038014 GOLLA CHENNAMMA 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155753 Miss GOLLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Gummagatta AP-12-019-008-006/010226
(BHUPASAMUDRAM) 		0212019000NRG25140520240968742 15/05/2024 Mondi Govindappa 0212019WL038010 Mondi Govindappa 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156289 Mr GOVINDAPPA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Gummagatta AP-12-019-008-006/010226
(BHUPASAMUDRAM) 		0212019000NRG25140520240968743 15/05/2024 Sreedevi 0212019WL038010 Sreedevi 00019 APGB0001036 884 884 Processed 23/05/2024 4222156290 Mrs BOYA SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Gummagatta AP-12-019-008-006/010227
(BHUPASAMUDRAM) 		0212019000NRG25140520240968159 15/05/2024 Govindappa 0212019WL038002 Govindappa 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156264 Mr GOVINDAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Gummagatta AP-12-019-008-006/010227
(BHUPASAMUDRAM) 		0212019000NRG25140520240968160 15/05/2024 Yallakka 0212019WL038002 Yallakka 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156308 Mrs YELLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Gummagatta AP-12-019-008-006/010228
(BHUPASAMUDRAM) 		0212019000NRG25140520240968744 15/05/2024 Marenna 0212019WL038010 Marenna 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156152 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Gummagatta AP-12-019-008-006/010229
(BHUPASAMUDRAM) 		0212019000NRG25140520240968207 15/05/2024 Gangaiah 0212019WL038004 Gangaiah 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155915 Mr GANGAIAH MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Gummagatta AP-12-019-008-006/010229
(BHUPASAMUDRAM) 		0212019000NRG25140520240968208 15/05/2024 Govindamma 0212019WL038004 Govindamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156036 Mrs GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Gummagatta AP-12-019-008-006/010233
(BHUPASAMUDRAM) 		0212019000NRG25140520240968996 15/05/2024 Hanumakka 0212019WL038014 Hanumakka 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156199 Mrs MALA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Gummagatta AP-12-019-008-006/010239
(BHUPASAMUDRAM) 		0212019000NRG25140520240968745 15/05/2024 Vandrakka 0212019WL038010 Vandrakka 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222155688 Mrs MADIGA VANNURAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Gummagatta AP-12-019-008-006/010243
(BHUPASAMUDRAM) 		0212019000NRG25140520240968162 15/05/2024 CHITTAIAH BOYA 0212019WL038002 CHITTAIAH BOYA 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155711 Mr BOYA CHITTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Gummagatta AP-12-019-008-006/010243
(BHUPASAMUDRAM) 		0212019000NRG25140520240968161 15/05/2024 Hanumakka 0212019WL038002 Hanumakka 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156148 Mrs BOYA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Gummagatta AP-12-019-008-006/010258
(BHUPASAMUDRAM) 		0212019000NRG25140520240968212 15/05/2024 Nagaratnamma 0212019WL038004 Nagaratnamma 00019 APGB0001036 1769 1769 Processed 22/05/2024 4222155810 MS BOYA NAGARATHNAMMA STATE BANK OF INDIA(508548)
406 Gummagatta AP-12-019-008-006/010258
(BHUPASAMUDRAM) 		0212019000NRG25140520240968213 15/05/2024 prabhakar 0212019WL038004 prabhakar 00019 APGB0001036 590 590 Processed 23/05/2024 4222156094 Mr PRABHAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Gummagatta AP-12-019-008-006/010258
(BHUPASAMUDRAM) 		0212019000NRG25140520240968211 15/05/2024 Ramanjini 0212019WL038004 Ramanjini 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155901 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Gummagatta AP-12-019-008-006/010279
(BHUPASAMUDRAM) 		0212019000NRG25140520240968748 15/05/2024 Padmavati 0212019WL038010 Padmavati 00019 APGB0001036 1178 1178 Processed 23/05/2024 4222156162 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Gummagatta AP-12-019-008-006/010290
(BHUPASAMUDRAM) 		0212019000NRG25140520240968997 15/05/2024 Malamma 0212019WL038014 Malamma 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156310 Mrs MALAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Gummagatta AP-12-019-008-006/010298
(BHUPASAMUDRAM) 		0212019000NRG25140520240968750 15/05/2024 Eswarappa 0212019WL038010 Eswarappa 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156297 Mr BOYA ESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Gummagatta AP-12-019-008-006/010298
(BHUPASAMUDRAM) 		0212019000NRG25140520240968749 15/05/2024 Varalaksmi 0212019WL038010 Varalaksmi 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156294 Mrs VARALKHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Gummagatta AP-12-019-008-006/010304
(BHUPASAMUDRAM) 		0212019000NRG25140520240968215 15/05/2024 Sakamma 0212019WL038004 Sakamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156033 Mrs SAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Gummagatta AP-12-019-008-006/010316
(BHUPASAMUDRAM) 		0212019000NRG25140520240968751 15/05/2024 Anjinamma 0212019WL038010 Anjinamma 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156177 Mrs ANJINAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Gummagatta AP-12-019-008-006/010321
(BHUPASAMUDRAM) 		0212019000NRG25140520240968998 15/05/2024 Vijayamma 0212019WL038014 Vijayamma 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156202 Mrs VIJAYAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Gummagatta AP-12-019-008-006/010322
(BHUPASAMUDRAM) 		0212019000NRG25140520240968163 15/05/2024 Nagamani 0212019WL038002 Nagamani 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156272 Mrs NAGAMANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Gummagatta AP-12-019-008-006/010346
(BHUPASAMUDRAM) 		0212019000NRG25140520240968165 15/05/2024 Nagamma 0212019WL038002 Nagamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156273 Mrs BOYA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Gummagatta AP-12-019-008-006/010347
(BHUPASAMUDRAM) 		0212019000NRG25140520240968752 15/05/2024 Chittamma 0212019WL038010 Chittamma 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156265 Miss Boya Chittamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Gummagatta AP-12-019-008-006/010354
(BHUPASAMUDRAM) 		0212019000NRG25140520240968753 15/05/2024 Hanumakka 0212019WL038010 Hanumakka 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156200 Mrs ANUMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Gummagatta AP-12-019-008-006/010360
(BHUPASAMUDRAM) 		0212019000NRG25140520240968999 15/05/2024 Malli 0212019WL038014 Malli 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222155891 Mr MALLIKARJUNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Gummagatta AP-12-019-008-006/010361
(BHUPASAMUDRAM) 		0212019000NRG25140520240968754 15/05/2024 MADIGA NAGAVENI 0212019WL038010 MADIGA NAGAVENI 00019 APGB0001036 1767 1767 Rejected 22/05/2024 4222155761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Gummagatta AP-12-019-008-006/010457
(BHUPASAMUDRAM) 		0212019000NRG25140520240969001 15/05/2024 Malige Ramakrishna 0212019WL038014 Malige Ramakrishna 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156237 Mr RAMA KRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Gummagatta AP-12-019-008-006/010483
(BHUPASAMUDRAM) 		0212019000NRG25140520240968756 15/05/2024 Marekka 0212019WL038010 Marekka 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222156303 Mr MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Gummagatta AP-12-019-008-006/010484
(BHUPASAMUDRAM) 		0212019000NRG25140520240968757 15/05/2024 Mallakka 0212019WL038010 Mallakka 00019 APGB0001036 1767 1767 Processed 22/05/2024 4222156004 MRS HARIJANA MALLAKKA STATE BANK OF INDIA(508548)
424 Gummagatta AP-12-019-008-006/010489
(BHUPASAMUDRAM) 		0212019000NRG25140520240968216 15/05/2024 Jayaramulu 0212019WL038004 Jayaramulu 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222155910 Mr JAYARAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Gummagatta AP-12-019-008-006/010491
(BHUPASAMUDRAM) 		0212019000NRG25140520240968217 15/05/2024 Boya Muridappa 0212019WL038004 Boya Muridappa 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222156048 Mr MULDAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Gummagatta AP-12-019-008-006/010491
(BHUPASAMUDRAM) 		0212019000NRG25140520240968218 15/05/2024 Lakshmi 0212019WL038004 Lakshmi 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155997 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Gummagatta AP-12-019-008-006/010492
(BHUPASAMUDRAM) 		0212019000NRG25140520240968219 15/05/2024 Boya Mareppa 0212019WL038004 Boya Mareppa 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156247 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Gummagatta AP-12-019-008-006/010492
(BHUPASAMUDRAM) 		0212019000NRG25140520240968220 15/05/2024 Syamalamma 0212019WL038004 Syamalamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156243 Mrs SYAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Gummagatta AP-12-019-008-006/010493
(BHUPASAMUDRAM) 		0212019000NRG25140520240968221 15/05/2024 Nagaveni 0212019WL038004 Nagaveni 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156042 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Gummagatta AP-12-019-008-006/010493
(BHUPASAMUDRAM) 		0212019000NRG25140520240968222 15/05/2024 Vannurswamy 0212019WL038004 Vannurswamy 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155960 Mr VANNURASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Gummagatta AP-12-019-008-006/010495
(BHUPASAMUDRAM) 		0212019000NRG25140520240969004 15/05/2024 Lakshmidevi 0212019WL038014 Lakshmidevi 00019 APGB0001036 881 881 Processed 23/05/2024 4222155861 Mrs LAKSHMIDEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Gummagatta AP-12-019-008-006/010495
(BHUPASAMUDRAM) 		0212019000NRG25140520240969003 15/05/2024 Mala Rangappa 0212019WL038014 Mala Rangappa 00019 APGB0001036 881 881 Processed 23/05/2024 4222155860 Mr RANGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Gummagatta AP-12-019-008-006/010496
(BHUPASAMUDRAM) 		0212019000NRG25140520240968223 15/05/2024 Renamma 0212019WL038004 Renamma 00019 APGB0001036 295 295 Processed 23/05/2024 4222155924 Mrs KUNDIRPI RENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Gummagatta AP-12-019-008-006/010499
(BHUPASAMUDRAM) 		0212019000NRG25140520240969005 15/05/2024 Lachakka 0212019WL038014 Lachakka 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155983 Mrs LAKSHMAKKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Gummagatta AP-12-019-008-006/010501
(BHUPASAMUDRAM) 		0212019000NRG25140520240969006 15/05/2024 Mahabub Basha 0212019WL038014 Mahabub Basha 00019 APGB0001036 881 881 Processed 23/05/2024 4222156137 Mr MAHABUBSAB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Gummagatta AP-12-019-008-006/010504
(BHUPASAMUDRAM) 		0212019000NRG25140520240968167 15/05/2024 Gudla Bheemappa 0212019WL038002 Gudla Bheemappa 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156250 Mr BEEMAPPA MURADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Gummagatta AP-12-019-008-006/010504
(BHUPASAMUDRAM) 		0212019000NRG25140520240968168 15/05/2024 Sarojamma 0212019WL038002 Sarojamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155988 Mrs SAROJAMMA MURADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Gummagatta AP-12-019-008-006/010515
(BHUPASAMUDRAM) 		0212019000NRG25140520240969007 15/05/2024 Maala Venkatesulu 0212019WL038014 Maala Venkatesulu 00019 APGB0001036 1174 1174 Processed 22/05/2024 4222156009 MRS M VENKATESULU STATE BANK OF INDIA(508548)
439 Gummagatta AP-12-019-008-006/010519
(BHUPASAMUDRAM) 		0212019000NRG25140520240968225 15/05/2024 Bhagyamma 0212019WL038004 Bhagyamma 00019 APGB0001036 1769 1769 Processed 22/05/2024 4222156140 MISS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
440 Gummagatta AP-12-019-008-006/010519
(BHUPASAMUDRAM) 		0212019000NRG25140520240968224 15/05/2024 Kaluva Bojjeppa 0212019WL038004 Kaluva Bojjeppa 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155991 Mr BOYA BAJJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Gummagatta AP-12-019-008-006/010525
(BHUPASAMUDRAM) 		0212019000NRG25140520240968759 15/05/2024 Mallakka 0212019WL038010 Mallakka 00019 APGB0001036 1767 1767 Processed 23/05/2024 4222155854 Mrs MALLAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Gummagatta AP-12-019-008-006/010525
(BHUPASAMUDRAM) 		0212019000NRG25140520240968758 15/05/2024 Pedda Mallappa 0212019WL038010 Pedda Mallappa 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222155952 Mr MALLAPPA MADIGA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Gummagatta AP-12-019-008-006/010527
(BHUPASAMUDRAM) 		0212019000NRG25140520240968227 15/05/2024 Manjamma 0212019WL038004 Manjamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156000 Mrs Manjamma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Gummagatta AP-12-019-008-006/010527
(BHUPASAMUDRAM) 		0212019000NRG25140520240968226 15/05/2024 Pedda Thippeswamy 0212019WL038004 Pedda Thippeswamy 00019 APGB0001036 1474 1474 Processed 23/05/2024 4222155897 Mr BOYA PEDDA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Gummagatta AP-12-019-008-006/010532
(BHUPASAMUDRAM) 		0212019000NRG25140520240968169 15/05/2024 mallikarjuna 0212019WL038002 mallikarjuna 00019 APGB0001036 1480 1480 Processed 23/05/2024 4222155992 Mr MALLIKARJUNA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Gummagatta AP-12-019-008-006/010536
(BHUPASAMUDRAM) 		0212019000NRG25140520240968229 15/05/2024 manikyamma 0212019WL038004 manikyamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155805 Ms MANIKYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Gummagatta AP-12-019-008-006/010536
(BHUPASAMUDRAM) 		0212019000NRG25140520240968228 15/05/2024 Ramanjini 0212019WL038004 Ramanjini 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155961 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Gummagatta AP-12-019-008-006/010538
(BHUPASAMUDRAM) 		0212019000NRG25140520240969008 15/05/2024 Somashekar 0212019WL038014 Somashekar 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156150 Mr GOLLA SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Gummagatta AP-12-019-008-006/010538
(BHUPASAMUDRAM) 		0212019000NRG25140520240969009 15/05/2024 syamalamma 0212019WL038014 syamalamma 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155716 Mrs Golla Syamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Gummagatta AP-12-019-008-006/010541
(BHUPASAMUDRAM) 		0212019000NRG25140520240968171 15/05/2024 Rajamma 0212019WL038002 Rajamma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155957 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Gummagatta AP-12-019-008-006/010541
(BHUPASAMUDRAM) 		0212019000NRG25140520240968170 15/05/2024 Venkatesulu 0212019WL038002 Venkatesulu 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155895 Mr VENKATESULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Gummagatta AP-12-019-008-006/010544
(BHUPASAMUDRAM) 		0212019000NRG25140520240969010 15/05/2024 Lingappa 0212019WL038014 Lingappa 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155890 Mr LINGAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Gummagatta AP-12-019-008-006/010544
(BHUPASAMUDRAM) 		0212019000NRG25140520240969011 15/05/2024 Malamma 0212019WL038014 Malamma 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156038 Mrs MALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Gummagatta AP-12-019-008-006/010553
(BHUPASAMUDRAM) 		0212019000NRG25140520240969013 15/05/2024 Marenna 0212019WL038014 Marenna 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156049 Mr Harijana Marenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Gummagatta AP-12-019-008-006/010553
(BHUPASAMUDRAM) 		0212019000NRG25140520240969012 15/05/2024 Timmakka 0212019WL038014 Timmakka 00019 APGB0001036 881 881 Processed 22/05/2024 4222155950 MRS MADIGA THIMMAKKA STATE BANK OF INDIA(508548)
456 Gummagatta AP-12-019-008-006/010554
(BHUPASAMUDRAM) 		0212019000NRG25140520240969014 15/05/2024 Vannuruswami 0212019WL038014 Vannuruswami 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222155862 Mr HARIJANA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Gummagatta AP-12-019-008-006/010561
(BHUPASAMUDRAM) 		0212019000NRG25140520240968232 15/05/2024 Siddamma 0212019WL038004 Siddamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155958 Mrs SIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Gummagatta AP-12-019-008-006/010564
(BHUPASAMUDRAM) 		0212019000NRG25140520240968762 15/05/2024 Anumanta 0212019WL038010 Anumanta 00019 APGB0001036 1178 1178 Processed 23/05/2024 4222155893 Mr HANUMANTHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Gummagatta AP-12-019-008-006/010564
(BHUPASAMUDRAM) 		0212019000NRG25140520240968763 15/05/2024 Chandamma 0212019WL038010 Chandamma 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222156065 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Gummagatta AP-12-019-008-006/010603
(BHUPASAMUDRAM) 		0212019000NRG25140520240969015 15/05/2024 Lepashi 0212019WL038014 Lepashi 00019 APGB0001036 1468 1468 Processed 23/05/2024 4222156223 Mrs LEPAKSHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Gummagatta AP-12-019-008-006/010606
(BHUPASAMUDRAM) 		0212019000NRG25140520240968172 15/05/2024 Ramesh 0212019WL038002 Ramesh 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156051 Mr Boya Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Gummagatta AP-12-019-008-006/010606
(BHUPASAMUDRAM) 		0212019000NRG25140520240968173 15/05/2024 Siddakka 0212019WL038002 Siddakka 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156043 Mrs BOYA SIDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Gummagatta AP-12-019-008-006/010618
(BHUPASAMUDRAM) 		0212019000NRG25140520240968765 15/05/2024 Ningamma 0212019WL038010 Ningamma 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222155956 Mrs NINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Gummagatta AP-12-019-008-006/010627
(BHUPASAMUDRAM) 		0212019000NRG25140520240968174 15/05/2024 Vannurswamy 0212019WL038002 Vannurswamy 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155921 Mr VANNUR SWAMY KALUGODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Gummagatta AP-12-019-008-006/010627
(BHUPASAMUDRAM) 		0212019000NRG25140520240968175 15/05/2024 Varalakshmi 0212019WL038002 Varalakshmi 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222155987 Mrs Varalakshmi Kalugodu ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Gummagatta AP-12-019-008-006/010637
(BHUPASAMUDRAM) 		0212019000NRG25140520240968176 15/05/2024 Donappa 0212019WL038002 Donappa 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156153 Mr MAMIDIPURU DONAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Gummagatta AP-12-019-008-006/010637
(BHUPASAMUDRAM) 		0212019000NRG25140520240968177 15/05/2024 Lakshmi 0212019WL038002 Lakshmi 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156130 Mrs LAKSHMI MAMIDIPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Gummagatta AP-12-019-008-006/010640
(BHUPASAMUDRAM) 		0212019000NRG25140520240968235 15/05/2024 Hampamma 0212019WL038004 Hampamma 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156181 Mrs BOYA HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Gummagatta AP-12-019-008-006/010640
(BHUPASAMUDRAM) 		0212019000NRG25140520240968234 15/05/2024 Sreedhar 0212019WL038004 Sreedhar 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156182 Mr BOYA SREEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Gummagatta AP-12-019-008-006/010643
(BHUPASAMUDRAM) 		0212019000NRG25140520240968767 15/05/2024 Anumanthappa 0212019WL038010 Anumanthappa 00019 APGB0001036 884 884 Processed 23/05/2024 4222156296 Mr BOYA HANUMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Gummagatta AP-12-019-008-006/010648
(BHUPASAMUDRAM) 		0212019000NRG25140520240969017 15/05/2024 praveen kumar 0212019WL038014 praveen kumar 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156047 Mr PRAVEEN KUMAR VATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Gummagatta AP-12-019-008-006/010649
(BHUPASAMUDRAM) 		0212019000NRG25140520240969019 15/05/2024 Lakshmi 0212019WL038014 Lakshmi 00019 APGB0001036 1761 1761 Processed 22/05/2024 4222156074 MRS OBANNAGARI LAKSHMI STATE BANK OF INDIA(508548)
473 Gummagatta AP-12-019-008-006/010649
(BHUPASAMUDRAM) 		0212019000NRG25140520240969018 15/05/2024 Mallikarjuna 0212019WL038014 Mallikarjuna 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156073 Mr Obannagari Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Gummagatta AP-12-019-008-006/010656
(BHUPASAMUDRAM) 		0212019000NRG25140520240968236 15/05/2024 Hareesh 0212019WL038004 Hareesh 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156067 Mr KOLKARI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Gummagatta AP-12-019-008-006/010658
(BHUPASAMUDRAM) 		0212019000NRG25140520240968178 15/05/2024 yeramma 0212019WL038002 yeramma 00019 APGB0001036 1776 1776 Processed 23/05/2024 4222156206 Mrs EAARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Gummagatta AP-12-019-008-006/010678
(BHUPASAMUDRAM) 		0212019000NRG25140520240968238 15/05/2024 Boya Thimmaka 0212019WL038004 Boya Thimmaka 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222156115 Miss BOYA THIMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Gummagatta AP-12-019-008-006/010678
(BHUPASAMUDRAM) 		0212019000NRG25140520240968237 15/05/2024 Rangappa 0212019WL038004 Rangappa 00019 APGB0001036 1769 1769 Processed 23/05/2024 4222155968 Mr RANGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Gummagatta AP-12-019-008-006/20229
(BHUPASAMUDRAM) 		0212019000NRG25140520240969020 15/05/2024 Lakshmi 0212019WL038014 Lakshmi 00019 APGB0001036 1761 1761 Processed 23/05/2024 4222156117 Mrs LAKSHMI GANDAVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Gummagatta AP-12-019-008-006/20250
(BHUPASAMUDRAM) 		0212019000NRG25140520240968768 15/05/2024 B.M.Manikanta 0212019WL038010 B.M.Manikanta 00019 APGB0001036 1473 1473 Processed 22/05/2024 4222155767 MONDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gummagatta AP-12-019-008-006/20255
(BHUPASAMUDRAM) 		0212019000NRG25140520240968769 15/05/2024 Mondi Polimerakka 0212019WL038010 Mondi Polimerakka 00019 APGB0001036 1473 1473 Processed 23/05/2024 4222155723 Mrs POLIMERAKKA MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Gummagatta AP-12-019-009-006/030029
(MAREM PALLI) 		0212019000NRG25140520240979130 15/05/2024 Devi Bai 0212019WL038193 Devi Bai 00019 APGB0001036 1300 1300 Processed 23/05/2024 4222156215 Mrs S Devi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Gummagatta AP-12-019-009-006/030029
(MAREM PALLI) 		0212019000NRG25140520240979129 15/05/2024 Venkata Naik 0212019WL038193 Venkata Naik 00019 APGB0001036 1300 1300 Processed 23/05/2024 4222155713 Mr N VENKATA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Gummagatta AP-12-019-009-006/030082
(MAREM PALLI) 		0212019000NRG25140520240940703 15/05/2024 hemavati 0212019WL037477 hemavati 00019 APGB0001036 1744 1744 Processed 22/05/2024 4222156287 MRS G HEMAVATHI STATE BANK OF INDIA(508548)
484 Gummagatta AP-12-019-009-006/030082
(MAREM PALLI) 		0212019000NRG25140520240940702 15/05/2024 Ramesh 0212019WL037477 Ramesh 00019 APGB0001036 1744 1744 Processed 23/05/2024 4222156075 Mr RAMESH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Gummagatta AP-12-019-009-006/030308
(MAREM PALLI) 		0212019000NRG25140520240940723 15/05/2024 Bhagyamma 0212019WL037477 Bhagyamma 00019 APGB0001036 1744 1744 Processed 22/05/2024 4222156222 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
486 Gummagatta AP-12-019-009-006/040061
(MAREM PALLI) 		0212019000NRG25140520240924944 15/05/2024 Gangamma 0212019WL037177 Gangamma 00019 APGB0001036 1734 1734 Processed 22/05/2024 4222156100 MRS G GANGAMMA STATE BANK OF INDIA(508548)
487 Gummagatta AP-12-019-009-006/60139
(MAREM PALLI) 		0212019000NRG25140520240909549 15/05/2024 C Ashwini 0212019WL036710 C Ashwini 00019 APGB0001036 1297 1297 Processed 22/05/2024 4222156126 ASHWINI C INDIAN OVERSEAS BANK(508541)
488 Gummagatta AP-12-019-010-007/011003
(KALUGODU) 		0212019000NRG25140520240979220 15/05/2024 VENKATESULU 0212019WL038194 VENKATESULU 00019 APGB0001036 1480 1480 Processed 23/05/2024 4222155726 Mr Boya Venkatesulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 297031 297031
489 Gummagatta AP-12-019-008-006/010330
(BHUPASAMUDRAM) 		0212019000NRG25140520240968164 15/05/2024 Mangamma 0212019WL038002 Mangamma 00019 APGB0001120 1776 1776 Processed 23/05/2024 4222156146 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1776 1776
490 Gummagatta AP-12-019-006-004/010605
(BELODU) 		0212019000NRG25140520240983394 15/05/2024 k Mailari 0212019WL038260 k Mailari 00045 BARB0ANAPOL 869 869 Processed 22/05/2024 4222155744 KRINDHINTI MAILARI BANK OF BARODA(606985)
SubTotal 869 869
491 Gummagatta AP-12-019-002-002/010041
(GOLLAPALLE) 		0212019000NRG25150520240987931 15/05/2024 Lakshmakka 0212019WL038379 Lakshmakka 00078 CNRB0013165 1722 1722 Processed 22/05/2024 4222156102 MRS LAKSHMAKKA PUJARI STATE BANK OF INDIA(508548)
492 Gummagatta AP-12-019-002-002/010124
(GOLLAPALLE) 		0212019000NRG25150520240987943 15/05/2024 Marekka 0212019WL038379 Marekka 00078 CNRB0013165 574 574 Processed 22/05/2024 4222156081 RODDIAH GARI MAREKKA CANARA BANK(508532)
493 Gummagatta AP-12-019-008-006/010626
(BHUPASAMUDRAM) 		0212019000NRG25140520240968766 15/05/2024 Mallamma 0212019WL038010 Mallamma 00078 CNRB0013165 1767 1767 Processed 22/05/2024 4222156216 D MALLAKKA CANARA BANK(508532)
SubTotal 4063 4063
494 Gummagatta AP-12-019-002-002/010481
(GOLLAPALLE) 		0212019000NRG25150520240989375 15/05/2024 Raamappa 0212019WL038419 Raamappa 00114 APBL0012015 1728 1728 Processed 22/05/2024 4222156235 Mr RAMAPPA GOLLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
495 Gummagatta AP-12-019-002-002/010950
(GOLLAPALLE) 		0212019000NRG25150520240988026 15/05/2024 LAKSHMIDEVI 0212019WL038379 LAKSHMIDEVI 00114 APBL0012015 1722 1722 Processed 22/05/2024 4222156211 Mrs LAKSHMIDEVI BANGARU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 3450 3450
496 Gummagatta AP-12-019-001-001/040025
(GALAGALA) 		0212019000NRG25140520240924753 15/05/2024 Lokesh 0212019WL037172 Lokesh 00415 SBIN0000960 1740 1740 Processed 22/05/2024 4222155599 MR LOKESH GULIMI STATE BANK OF INDIA(508548)
497 Gummagatta AP-12-019-001-001/040058
(GALAGALA) 		0212019000NRG25140520240924778 15/05/2024 Sidappa 0212019WL037172 Sidappa 00415 SBIN0000960 1740 1740 Processed 22/05/2024 4222155600 MR SIDDAPPA AKULA STATE BANK OF INDIA(508548)
498 Gummagatta AP-12-019-001-001/040073
(GALAGALA) 		0212019000NRG25140520240924780 15/05/2024 Sreeramulu 0212019WL037172 Sreeramulu 00415 SBIN0000960 1740 1740 Processed 22/05/2024 4222155601 MR SREERAMULU GULIMI STATE BANK OF INDIA(508548)
499 Gummagatta AP-12-019-001-001/040084
(GALAGALA) 		0212019000NRG25140520240924788 15/05/2024 Gangamma 0212019WL037172 Gangamma 00415 SBIN0000960 1740 1740 Processed 22/05/2024 4222156314 MRS GANGAMMA AKKINI STATE BANK OF INDIA(508548)
500 Gummagatta AP-12-019-001-001/040084
(GALAGALA) 		0212019000NRG25140520240924787 15/05/2024 Veerasha 0212019WL037172 Veerasha 00415 SBIN0000960 1740 1740 Processed 22/05/2024 4222155598 MR VEERESH AKKINAYYAGARI STATE BANK OF INDIA(508548)
501 Gummagatta AP-12-019-001-001/040092
(GALAGALA) 		0212019000NRG25140520240924798 15/05/2024 Anitha 0212019WL037172 Anitha 00415 SBIN0000960 1450 1450 Processed 22/05/2024 4222155686 NAYAKULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Gummagatta AP-12-019-001-001/040113
(GALAGALA) 		0212019000NRG25140520240924805 15/05/2024 Prakaash 0212019WL037172 Prakaash 00415 SBIN0000960 1740 1740 Processed 22/05/2024 4222155602 GULIMI PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
503 Gummagatta AP-12-019-002-002/010002
(GOLLAPALLE) 		0212019000NRG25150520240987699 15/05/2024 Puttitappa 0212019WL038376 Puttitappa 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156145 MRS SULEPALLI PUTTAPPA STATE BANK OF INDIA(508548)
504 Gummagatta AP-12-019-002-002/010002
(GOLLAPALLE) 		0212019000NRG25150520240987700 15/05/2024 Thippamma 0212019WL038376 Thippamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156024 MRS THIPPAMMA SULEPALLI STATE BANK OF INDIA(508548)
505 Gummagatta AP-12-019-002-002/010004
(GOLLAPALLE) 		0212019000NRG25150520240987701 15/05/2024 Thippakka 0212019WL038376 Thippakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156320 MRS G THIPPAKKA STATE BANK OF INDIA(508548)
506 Gummagatta AP-12-019-002-002/010004
(GOLLAPALLE) 		0212019000NRG25150520240987702 15/05/2024 Tippeswami 0212019WL038376 Tippeswami 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155671 MR GUDISI THIPPESWAMY STATE BANK OF INDIA(508548)
507 Gummagatta AP-12-019-002-002/010006
(GOLLAPALLE) 		0212019000NRG25150520240987924 15/05/2024 Savarakka 0212019WL038379 Savarakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156187 MR SANNAKKA SARANGI STATE BANK OF INDIA(508548)
508 Gummagatta AP-12-019-002-002/010008
(GOLLAPALLE) 		0212019000NRG25150520240987925 15/05/2024 Yashodamma 0212019WL038379 Yashodamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156213 MRS HARIJANA YASHODAMMA STATE BANK OF INDIA(508548)
509 Gummagatta AP-12-019-002-002/010012
(GOLLAPALLE) 		0212019000NRG25150520240987926 15/05/2024 Nagamma 0212019WL038379 Nagamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156080 MISS NAGAMMA RODDAIAHGARI STATE BANK OF INDIA(508548)
510 Gummagatta AP-12-019-002-002/010017
(GOLLAPALLE) 		0212019000NRG25150520240987703 15/05/2024 Kollamma 0212019WL038376 Kollamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156082 MISS RODDAYYAGARI KOLLAMMA STATE BANK OF INDIA(508548)
511 Gummagatta AP-12-019-002-002/010019
(GOLLAPALLE) 		0212019000NRG25150520240987704 15/05/2024 Ashok 0212019WL038376 Ashok 00415 SBIN0000960 861 861 Processed 22/05/2024 4222155676 Harijana Maisuru Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
512 Gummagatta AP-12-019-002-002/010019
(GOLLAPALLE) 		0212019000NRG25150520240987705 15/05/2024 Yallamma 0212019WL038376 Yallamma 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222155750 MRS HARIJANA YELLAKKA STATE BANK OF INDIA(508548)
513 Gummagatta AP-12-019-002-002/010033
(GOLLAPALLE) 		0212019000NRG25150520240987927 15/05/2024 Obulamma 0212019WL038379 Obulamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156077 MRS OBULAKKA BOYA STATE BANK OF INDIA(508548)
514 Gummagatta AP-12-019-002-002/010038
(GOLLAPALLE) 		0212019000NRG25150520240987929 15/05/2024 Anamtamma 0212019WL038379 Anamtamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156098 MRS ANANTAMMA HARIJANA STATE BANK OF INDIA(508548)
515 Gummagatta AP-12-019-002-002/010039
(GOLLAPALLE) 		0212019000NRG25150520240987930 15/05/2024 Vedhavati 0212019WL038379 Vedhavati 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156219 MRS VEDAVATHI RATHINAPI STATE BANK OF INDIA(508548)
516 Gummagatta AP-12-019-002-002/010041
(GOLLAPALLE) 		0212019000NRG25150520240987932 15/05/2024 Ramappa 0212019WL038379 Ramappa 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155582 MRS PUJARI RAMAPPA STATE BANK OF INDIA(508548)
517 Gummagatta AP-12-019-002-002/010054
(GOLLAPALLE) 		0212019000NRG25150520240987706 15/05/2024 Marenna 0212019WL038376 Marenna 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222156214 MRS RODDAYYAGARI MARENNA STATE BANK OF INDIA(508548)
518 Gummagatta AP-12-019-002-002/010063
(GOLLAPALLE) 		0212019000NRG25150520240987933 15/05/2024 Rudhrakka 0212019WL038379 Rudhrakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155592 MRS RUDRAKKA RUDRAKKA STATE BANK OF INDIA(508548)
519 Gummagatta AP-12-019-002-002/010073
(GOLLAPALLE) 		0212019000NRG25150520240987934 15/05/2024 Radamma 0212019WL038379 Radamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156165 MRS S RADHAMMA STATE BANK OF INDIA(508548)
520 Gummagatta AP-12-019-002-002/010078
(GOLLAPALLE) 		0212019000NRG25150520240987935 15/05/2024 Pratap 0212019WL038379 Pratap 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155583 MRS KALLURU PRATHAP STATE BANK OF INDIA(508548)
521 Gummagatta AP-12-019-002-002/010078
(GOLLAPALLE) 		0212019000NRG25150520240987936 15/05/2024 Ramalimgamma 0212019WL038379 Ramalimgamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155584 MRS KALLURU RAMALINGAMMA STATE BANK OF INDIA(508548)
522 Gummagatta AP-12-019-002-002/010084
(GOLLAPALLE) 		0212019000NRG25150520240987938 15/05/2024 Rudhramma 0212019WL038379 Rudhramma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155690 MRS RUDRAMMA METE STATE BANK OF INDIA(508548)
523 Gummagatta AP-12-019-002-002/010096
(GOLLAPALLE) 		0212019000NRG25150520240987940 15/05/2024 Mahadevi 0212019WL038379 Mahadevi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156104 MRS HARIJANA MADHAVI STATE BANK OF INDIA(508548)
524 Gummagatta AP-12-019-002-002/010110
(GOLLAPALLE) 		0212019000NRG25150520240987941 15/05/2024 Mallakka 0212019WL038379 Mallakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155648 MS RODDAYYAGARI MALLAMMA STATE BANK OF INDIA(508548)
525 Gummagatta AP-12-019-002-002/010116
(GOLLAPALLE) 		0212019000NRG25150520240987942 15/05/2024 Geetamma 0212019WL038379 Geetamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156324 MRS GEETHAMMA HARIJANA STATE BANK OF INDIA(508548)
526 Gummagatta AP-12-019-002-002/010133
(GOLLAPALLE) 		0212019000NRG25150520240987946 15/05/2024 Jayanna 0212019WL038379 Jayanna 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156112 MR JAYANNA BOYA STATE BANK OF INDIA(508548)
527 Gummagatta AP-12-019-002-002/010145
(GOLLAPALLE) 		0212019000NRG25150520240987947 15/05/2024 Marekka 0212019WL038379 Marekka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155659 MISS JARUKULA MAREKKA STATE BANK OF INDIA(508548)
528 Gummagatta AP-12-019-002-002/010146
(GOLLAPALLE) 		0212019000NRG25150520240987707 15/05/2024 Nagaveni 0212019WL038376 Nagaveni 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155658 MS RAYADURGAM NAGAVENI STATE BANK OF INDIA(508548)
529 Gummagatta AP-12-019-002-002/010146
(GOLLAPALLE) 		0212019000NRG25150520240987708 15/05/2024 Oabanna 0212019WL038376 Oabanna 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155565 MRS RAYADURGAM OBANNA STATE BANK OF INDIA(508548)
530 Gummagatta AP-12-019-002-002/010152
(GOLLAPALLE) 		0212019000NRG25150520240987948 15/05/2024 Mantesh 0212019WL038379 Mantesh 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155646 MRS BANGARI MANTESH STATE BANK OF INDIA(508548)
531 Gummagatta AP-12-019-002-002/010155
(GOLLAPALLE) 		0212019000NRG25150520240987950 15/05/2024 Jyoti 0212019WL038379 Jyoti 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156078 MRS JYOTHAMMA METI STATE BANK OF INDIA(508548)
532 Gummagatta AP-12-019-002-002/010155
(GOLLAPALLE) 		0212019000NRG25150520240987949 15/05/2024 Meteramanjineyulu 0212019WL038379 Meteramanjineyulu 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155564 MRS METE RAMANJINEYULU STATE BANK OF INDIA(508548)
533 Gummagatta AP-12-019-002-002/010167
(GOLLAPALLE) 		0212019000NRG25150520240987951 15/05/2024 Manjula 0212019WL038379 Manjula 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156352 MR M MANJULA STATE BANK OF INDIA(508548)
534 Gummagatta AP-12-019-002-002/010169
(GOLLAPALLE) 		0212019000NRG25150520240987952 15/05/2024 Govindareddy 0212019WL038379 Govindareddy 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155616 MRS METE GOVINDAREDDY STATE BANK OF INDIA(508548)
535 Gummagatta AP-12-019-002-002/010169
(GOLLAPALLE) 		0212019000NRG25150520240987953 15/05/2024 Mallamma 0212019WL038379 Mallamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155638 MS METE MALLAMMA STATE BANK OF INDIA(508548)
536 Gummagatta AP-12-019-002-002/010171
(GOLLAPALLE) 		0212019000NRG25150520240987954 15/05/2024 Gangamma 0212019WL038379 Gangamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156284 MRS GANGAMMA GURIKANI STATE BANK OF INDIA(508548)
537 Gummagatta AP-12-019-002-002/010171
(GOLLAPALLE) 		0212019000NRG25150520240987955 15/05/2024 Obanna 0212019WL038379 Obanna 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155567 MRS GURIKANI OBANNA STATE BANK OF INDIA(508548)
538 Gummagatta AP-12-019-002-002/010175
(GOLLAPALLE) 		0212019000NRG25150520240987957 15/05/2024 Sarojama 0212019WL038379 Sarojama 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156277 MRS SAROJAMMA METE STATE BANK OF INDIA(508548)
539 Gummagatta AP-12-019-002-002/010175
(GOLLAPALLE) 		0212019000NRG25150520240987956 15/05/2024 Vemireddy 0212019WL038379 Vemireddy 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156139 MR VEMAREDDY METE STATE BANK OF INDIA(508548)
540 Gummagatta AP-12-019-002-002/010179
(GOLLAPALLE) 		0212019000NRG25150520240989355 15/05/2024 Ramanjineyulu 0212019WL038419 Ramanjineyulu 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156030 MRS TALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
541 Gummagatta AP-12-019-002-002/010179
(GOLLAPALLE) 		0212019000NRG25150520240989354 15/05/2024 Sankaramma 0212019WL038419 Sankaramma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156027 MRS SANKARAMMA TALARI STATE BANK OF INDIA(508548)
542 Gummagatta AP-12-019-002-002/010183
(GOLLAPALLE) 		0212019000NRG25150520240987958 15/05/2024 Palakka 0212019WL038379 Palakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156020 MRS PALAKKA JANGALI STATE BANK OF INDIA(508548)
543 Gummagatta AP-12-019-002-002/010184
(GOLLAPALLE) 		0212019000NRG25150520240987959 15/05/2024 Satyanna 0212019WL038379 Satyanna 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156031 MRS GURIKANI SATHYANNA STATE BANK OF INDIA(508548)
544 Gummagatta AP-12-019-002-002/010188
(GOLLAPALLE) 		0212019000NRG25150520240987960 15/05/2024 Seelavathi 0212019WL038379 Seelavathi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156028 MRS SHILAVATHI THALARI STATE BANK OF INDIA(508548)
545 Gummagatta AP-12-019-002-002/010189
(GOLLAPALLE) 		0212019000NRG25150520240989356 15/05/2024 Lokesh 0212019WL038419 Lokesh 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156209 MRS KYATHIGANI LOKESH STATE BANK OF INDIA(508548)
546 Gummagatta AP-12-019-002-002/010194
(GOLLAPALLE) 		0212019000NRG25150520240987961 15/05/2024 Hareesh 0212019WL038379 Hareesh 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156234 MR HARISH CHINNAPALLI STATE BANK OF INDIA(508548)
547 Gummagatta AP-12-019-002-002/010195
(GOLLAPALLE) 		0212019000NRG25150520240987963 15/05/2024 Jaipaludu 0212019WL038379 Jaipaludu 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155570 MRS SARANGAM JAYAPALUDU STATE BANK OF INDIA(508548)
548 Gummagatta AP-12-019-002-002/010195
(GOLLAPALLE) 		0212019000NRG25150520240987962 15/05/2024 Rudrakka 0212019WL038379 Rudrakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156103 MRS RUDRAKKA BOYA STATE BANK OF INDIA(508548)
549 Gummagatta AP-12-019-002-002/010198
(GOLLAPALLE) 		0212019000NRG25150520240987710 15/05/2024 Nagayya 0212019WL038376 Nagayya 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155607 MRS SULEPALLI NAGAYYA STATE BANK OF INDIA(508548)
550 Gummagatta AP-12-019-002-002/010198
(GOLLAPALLE) 		0212019000NRG25150520240987709 15/05/2024 Vijaya 0212019WL038376 Vijaya 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156332 MRS VIJAYAMMA SULEPALLI STATE BANK OF INDIA(508548)
551 Gummagatta AP-12-019-002-002/010200
(GOLLAPALLE) 		0212019000NRG25150520240987964 15/05/2024 Nagamma 0212019WL038379 Nagamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155666 MS JARUKULA NAGAMMA STATE BANK OF INDIA(508548)
552 Gummagatta AP-12-019-002-002/010200
(GOLLAPALLE) 		0212019000NRG25150520240987965 15/05/2024 Somasekar 0212019WL038379 Somasekar 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155572 MRS JARUKULA SOMASHEKHAR STATE BANK OF INDIA(508548)
553 Gummagatta AP-12-019-002-002/010210
(GOLLAPALLE) 		0212019000NRG25150520240989357 15/05/2024 Vijaya 0212019WL038419 Vijaya 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155737 MRS VIJAYAMMA RAYADURGAM STATE BANK OF INDIA(508548)
554 Gummagatta AP-12-019-002-002/010218
(GOLLAPALLE) 		0212019000NRG25150520240987967 15/05/2024 Eraytulla 0212019WL038379 Eraytulla 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155739 MR EDAYATHULLA S STATE BANK OF INDIA(508548)
555 Gummagatta AP-12-019-002-002/010230
(GOLLAPALLE) 		0212019000NRG25150520240989358 15/05/2024 Obakka 0212019WL038419 Obakka 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155771 MRS OBAKKA MODURU STATE BANK OF INDIA(508548)
556 Gummagatta AP-12-019-002-002/010231
(GOLLAPALLE) 		0212019000NRG25150520240989360 15/05/2024 Gopalappa 0212019WL038419 Gopalappa 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155647 MRS MODURU GOPALUDU STATE BANK OF INDIA(508548)
557 Gummagatta AP-12-019-002-002/010231
(GOLLAPALLE) 		0212019000NRG25150520240989359 15/05/2024 Jayammma 0212019WL038419 Jayammma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156353 MRS JAYAMMA MODHURU STATE BANK OF INDIA(508548)
558 Gummagatta AP-12-019-002-002/010236
(GOLLAPALLE) 		0212019000NRG25150520240987968 15/05/2024 Bommakka 0212019WL038379 Bommakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156108 MRS BOMMAKKA TALARI STATE BANK OF INDIA(508548)
559 Gummagatta AP-12-019-002-002/010236
(GOLLAPALLE) 		0212019000NRG25150520240987969 15/05/2024 Bommanna 0212019WL038379 Bommanna 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156107 MRS TALARI BOMMANNA STATE BANK OF INDIA(508548)
560 Gummagatta AP-12-019-002-002/010244
(GOLLAPALLE) 		0212019000NRG25150520240987711 15/05/2024 Sivamma 0212019WL038376 Sivamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156246 MRS SHIVAMMA GOLLA STATE BANK OF INDIA(508548)
561 Gummagatta AP-12-019-002-002/010248
(GOLLAPALLE) 		0212019000NRG25150520240987970 15/05/2024 Sorojamma 0212019WL038379 Sorojamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155623 MISS EKULA SAROJAMMA STATE BANK OF INDIA(508548)
562 Gummagatta AP-12-019-002-002/010248
(GOLLAPALLE) 		0212019000NRG25150520240987971 15/05/2024 Srinivasulu 0212019WL038379 Srinivasulu 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155624 MRS RATHINAPI SREENIVASULU STATE BANK OF INDIA(508548)
563 Gummagatta AP-12-019-002-002/010250
(GOLLAPALLE) 		0212019000NRG25150520240987972 15/05/2024 Jadlappa 0212019WL038379 Jadlappa 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155588 MRS KAPULA JADLAPPA STATE BANK OF INDIA(508548)
564 Gummagatta AP-12-019-002-002/010254
(GOLLAPALLE) 		0212019000NRG25150520240989361 15/05/2024 Jayamma 0212019WL038419 Jayamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156321 MRS JAYAMMA KYATHAGANI STATE BANK OF INDIA(508548)
565 Gummagatta AP-12-019-002-002/010269
(GOLLAPALLE) 		0212019000NRG25150520240987712 15/05/2024 Geethamma 0212019WL038376 Geethamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156323 MRS GEETHAMMA AKULA STATE BANK OF INDIA(508548)
566 Gummagatta AP-12-019-002-002/010269
(GOLLAPALLE) 		0212019000NRG25150520240987713 15/05/2024 Laksmimurthi 0212019WL038376 Laksmimurthi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155573 MRS GOLLA LAKSHMIMURTHI STATE BANK OF INDIA(508548)
567 Gummagatta AP-12-019-002-002/010270
(GOLLAPALLE) 		0212019000NRG25150520240989362 15/05/2024 Saraswathi 0212019WL038419 Saraswathi 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156232 MRS SARASWATHI KONDAPPA GARI STATE BANK OF INDIA(508548)
568 Gummagatta AP-12-019-002-002/010270
(GOLLAPALLE) 		0212019000NRG25150520240989363 15/05/2024 Vannurappa 0212019WL038419 Vannurappa 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156233 MR VANNURAPPA KONDAPPA GARI STATE BANK OF INDIA(508548)
569 Gummagatta AP-12-019-002-002/010273
(GOLLAPALLE) 		0212019000NRG25150520240989364 15/05/2024 Marekka 0212019WL038419 Marekka 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156025 MRS MAREKKA GUDLA STATE BANK OF INDIA(508548)
570 Gummagatta AP-12-019-002-002/010273
(GOLLAPALLE) 		0212019000NRG25150520240989365 15/05/2024 Nagesh 0212019WL038419 Nagesh 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156032 MRS GUDLA NAGESH STATE BANK OF INDIA(508548)
571 Gummagatta AP-12-019-002-002/010285
(GOLLAPALLE) 		0212019000NRG25150520240989366 15/05/2024 Shantamma 0212019WL038419 Shantamma 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156061 MRS SHANTHAMMA DASAIAH GARI STATE BANK OF INDIA(508548)
572 Gummagatta AP-12-019-002-002/010286
(GOLLAPALLE) 		0212019000NRG25150520240987714 15/05/2024 Vannurswamy 0212019WL038376 Vannurswamy 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155579 MRS THALARI VANNURASWAMY STATE BANK OF INDIA(508548)
573 Gummagatta AP-12-019-002-002/010294
(GOLLAPALLE) 		0212019000NRG25150520240987716 15/05/2024 Chinnapalayya 0212019WL038376 Chinnapalayya 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155653 MRS BOYA PALAIAH STATE BANK OF INDIA(508548)
574 Gummagatta AP-12-019-002-002/010307
(GOLLAPALLE) 		0212019000NRG25150520240987974 15/05/2024 Bommakka 0212019WL038379 Bommakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156143 MRS BOMMAKKA GOLLA STATE BANK OF INDIA(508548)
575 Gummagatta AP-12-019-002-002/010309
(GOLLAPALLE) 		0212019000NRG25150520240987975 15/05/2024 Mahalakshmi 0212019WL038379 Mahalakshmi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155630 MISS BANGARU MAHALAKSHMI STATE BANK OF INDIA(508548)
576 Gummagatta AP-12-019-002-002/010309
(GOLLAPALLE) 		0212019000NRG25150520240987976 15/05/2024 Ramanjineyulu 0212019WL038379 Ramanjineyulu 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155633 MRS BANGARU RAMANJINEYULU STATE BANK OF INDIA(508548)
577 Gummagatta AP-12-019-002-002/010320
(GOLLAPALLE) 		0212019000NRG25150520240987977 15/05/2024 Chandramma 0212019WL038379 Chandramma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156054 MR CHANDRAMMA GURGARI STATE BANK OF INDIA(508548)
578 Gummagatta AP-12-019-002-002/010320
(GOLLAPALLE) 		0212019000NRG25150520240987978 15/05/2024 Seenayya 0212019WL038379 Seenayya 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155562 MRS GURIKANI SRINIVASULU STATE BANK OF INDIA(508548)
579 Gummagatta AP-12-019-002-002/010324
(GOLLAPALLE) 		0212019000NRG25150520240989367 15/05/2024 Timmanna 0212019WL038419 Timmanna 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155643 MRS GOLLA THAMMAPPA STATE BANK OF INDIA(508548)
580 Gummagatta AP-12-019-002-002/010340
(GOLLAPALLE) 		0212019000NRG25150520240989368 15/05/2024 Jayalakshimi 0212019WL038419 Jayalakshimi 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156019 MRS JAYALAKSHMI VANKALO STATE BANK OF INDIA(508548)
581 Gummagatta AP-12-019-002-002/010344
(GOLLAPALLE) 		0212019000NRG25150520240987980 15/05/2024 Basavaraju 0212019WL038379 Basavaraju 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222156018 MR BASAVARAJU PUJARI STATE BANK OF INDIA(508548)
582 Gummagatta AP-12-019-002-002/010344
(GOLLAPALLE) 		0212019000NRG25150520240987979 15/05/2024 Santhamma 0212019WL038379 Santhamma 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222156097 MRS SHANTHAMMA PUJARI STATE BANK OF INDIA(508548)
583 Gummagatta AP-12-019-002-002/010352
(GOLLAPALLE) 		0212019000NRG25150520240987981 15/05/2024 Lakshmi 0212019WL038379 Lakshmi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156109 MRS PADMA MIDDINTI STATE BANK OF INDIA(508548)
584 Gummagatta AP-12-019-002-002/010353
(GOLLAPALLE) 		0212019000NRG25150520240987717 15/05/2024 Saraswathi 0212019WL038376 Saraswathi 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155738 MRS SARASWATHI SULEPALLI STATE BANK OF INDIA(508548)
585 Gummagatta AP-12-019-002-002/010363
(GOLLAPALLE) 		0212019000NRG25150520240987982 15/05/2024 Sulochana 0212019WL038379 Sulochana 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155614 MISS TALARI SULOCHANAMMA STATE BANK OF INDIA(508548)
586 Gummagatta AP-12-019-002-002/010363
(GOLLAPALLE) 		0212019000NRG25150520240987983 15/05/2024 Vannurappa 0212019WL038379 Vannurappa 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155613 MRS TALARI VANNURAPPA STATE BANK OF INDIA(508548)
587 Gummagatta AP-12-019-002-002/010371
(GOLLAPALLE) 		0212019000NRG25150520240987718 15/05/2024 Bhaagyamma 0212019WL038376 Bhaagyamma 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222155639 MRS G BHAGYAMMA STATE BANK OF INDIA(508548)
588 Gummagatta AP-12-019-002-002/010371
(GOLLAPALLE) 		0212019000NRG25150520240987719 15/05/2024 Paalanaayak 0212019WL038376 Paalanaayak 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156280 MRS GURIKANI PALANAIK STATE BANK OF INDIA(508548)
589 Gummagatta AP-12-019-002-002/010380
(GOLLAPALLE) 		0212019000NRG25150520240987985 15/05/2024 Naagabhushana 0212019WL038379 Naagabhushana 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155603 MRS MUTTAYYAGARI NAGABHUSHANA STATE BANK OF INDIA(508548)
590 Gummagatta AP-12-019-002-002/010380
(GOLLAPALLE) 		0212019000NRG25150520240987984 15/05/2024 Sujaatha 0212019WL038379 Sujaatha 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156060 MRS SUJATHA MUTHAIAH GARI STATE BANK OF INDIA(508548)
591 Gummagatta AP-12-019-002-002/010418
(GOLLAPALLE) 		0212019000NRG25150520240987721 15/05/2024 Mallamma 0212019WL038376 Mallamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155604 MISS GURIKANI MALLAMMA STATE BANK OF INDIA(508548)
592 Gummagatta AP-12-019-002-002/010418
(GOLLAPALLE) 		0212019000NRG25150520240987722 15/05/2024 Suresh 0212019WL038376 Suresh 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155605 MRS GURIKANI SURESH STATE BANK OF INDIA(508548)
593 Gummagatta AP-12-019-002-002/010426
(GOLLAPALLE) 		0212019000NRG25150520240989369 15/05/2024 Naagamma 0212019WL038419 Naagamma 00415 SBIN0000960 1152 1152 Processed 22/05/2024 4222155577 MRS KATLA NAGAMMA STATE BANK OF INDIA(508548)
594 Gummagatta AP-12-019-002-002/010426
(GOLLAPALLE) 		0212019000NRG25150520240989370 15/05/2024 Obanna 0212019WL038419 Obanna 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155578 MRS KATLA OBANNA STATE BANK OF INDIA(508548)
595 Gummagatta AP-12-019-002-002/010427
(GOLLAPALLE) 		0212019000NRG25150520240989371 15/05/2024 Chittamma 0212019WL038419 Chittamma 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156068 MRS NINJUNDAPPA GARI CHITEMMA STATE BANK OF INDIA(508548)
596 Gummagatta AP-12-019-002-002/010431
(GOLLAPALLE) 		0212019000NRG25150520240987986 15/05/2024 Saakamma 0212019WL038379 Saakamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155606 MISS JANGALI SAKAMMA STATE BANK OF INDIA(508548)
597 Gummagatta AP-12-019-002-002/010431
(GOLLAPALLE) 		0212019000NRG25150520240987987 15/05/2024 Saanthakumaar 0212019WL038379 Saanthakumaar 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155684 MR JANGALI SANTHAKUMARUDU STATE BANK OF INDIA(508548)
598 Gummagatta AP-12-019-002-002/010432
(GOLLAPALLE) 		0212019000NRG25150520240987723 15/05/2024 Golla Satyamma 0212019WL038376 Golla Satyamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156144 MRS GOLLA SATYAMMA STATE BANK OF INDIA(508548)
599 Gummagatta AP-12-019-002-002/010433
(GOLLAPALLE) 		0212019000NRG25150520240987724 15/05/2024 Jyotamma 0212019WL038376 Jyotamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156022 MRS AKULA JYOTHAMMA XX STATE BANK OF INDIA(508548)
600 Gummagatta AP-12-019-002-002/010434
(GOLLAPALLE) 		0212019000NRG25150520240987725 15/05/2024 Sujaata 0212019WL038376 Sujaata 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156056 MRS SUJATHAMMA AKULA STATE BANK OF INDIA(508548)
601 Gummagatta AP-12-019-002-002/010438
(GOLLAPALLE) 		0212019000NRG25150520240987988 15/05/2024 Jayalakmi 0212019WL038379 Jayalakmi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156023 MRS JAYALAKSHMI KALUGODU STATE BANK OF INDIA(508548)
602 Gummagatta AP-12-019-002-002/010446
(GOLLAPALLE) 		0212019000NRG25150520240989373 15/05/2024 Ramesh 0212019WL038419 Ramesh 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155571 MRS TALARI RAMESH STATE BANK OF INDIA(508548)
603 Gummagatta AP-12-019-002-002/010446
(GOLLAPALLE) 		0212019000NRG25150520240989372 15/05/2024 Sujatha 0212019WL038419 Sujatha 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156062 MRS SUJATHAMMA GATTAPARTHI STATE BANK OF INDIA(508548)
604 Gummagatta AP-12-019-002-002/010447
(GOLLAPALLE) 		0212019000NRG25150520240987991 15/05/2024 Guru Murthi 0212019WL038379 Guru Murthi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155608 MRS JARUKULA GURUMURTI STATE BANK OF INDIA(508548)
605 Gummagatta AP-12-019-002-002/010447
(GOLLAPALLE) 		0212019000NRG25150520240987990 15/05/2024 Mahalakhmi 0212019WL038379 Mahalakhmi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155794 MRS JARUKULA MAHALAKSMI STATE BANK OF INDIA(508548)
606 Gummagatta AP-12-019-002-002/010478
(GOLLAPALLE) 		0212019000NRG25150520240987726 15/05/2024 Anjinamma 0212019WL038376 Anjinamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156167 MRS ANJINAMMA SULEPALLI STATE BANK OF INDIA(508548)
607 Gummagatta AP-12-019-002-002/010481
(GOLLAPALLE) 		0212019000NRG25150520240989374 15/05/2024 Naagamma 0212019WL038419 Naagamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155687 GOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Gummagatta AP-12-019-002-002/010484
(GOLLAPALLE) 		0212019000NRG25150520240987992 15/05/2024 Marekka 0212019WL038379 Marekka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156212 MRS HARIJANA KUDULA MAREKKA STATE BANK OF INDIA(508548)
609 Gummagatta AP-12-019-002-002/010592
(GOLLAPALLE) 		0212019000NRG25150520240987993 15/05/2024 Palaiah 0212019WL038379 Palaiah 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155665 MRS JARUKULA PALAYYA STATE BANK OF INDIA(508548)
610 Gummagatta AP-12-019-002-002/010594
(GOLLAPALLE) 		0212019000NRG25150520240987727 15/05/2024 rudraswamy 0212019WL038376 rudraswamy 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155940 KYATHIGANI YERRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
611 Gummagatta AP-12-019-002-002/010609
(GOLLAPALLE) 		0212019000NRG25150520240987729 15/05/2024 kumaraswamy 0212019WL038376 kumaraswamy 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155777 MR NINGEPALLI KUMARA SWAMY STATE BANK OF INDIA(508548)
612 Gummagatta AP-12-019-002-002/010609
(GOLLAPALLE) 		0212019000NRG25150520240987728 15/05/2024 sujathamma 0212019WL038376 sujathamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155766 MRS NIGEPALLI SUJATHAMMA STATE BANK OF INDIA(508548)
613 Gummagatta AP-12-019-002-002/010613
(GOLLAPALLE) 		0212019000NRG25150520240987994 15/05/2024 Hrithamma 0212019WL038379 Hrithamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155650 MS GOLLA HARITHAMMA STATE BANK OF INDIA(508548)
614 Gummagatta AP-12-019-002-002/010615
(GOLLAPALLE) 		0212019000NRG25150520240989376 15/05/2024 anjinamma 0212019WL038419 anjinamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155591 MRS PUJARI ANJEENAMMA STATE BANK OF INDIA(508548)
615 Gummagatta AP-12-019-002-002/010615
(GOLLAPALLE) 		0212019000NRG25150520240989377 15/05/2024 rajanna 0212019WL038419 rajanna 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155732 MRS PUJARI RAJANNA STATE BANK OF INDIA(508548)
616 Gummagatta AP-12-019-002-002/010616
(GOLLAPALLE) 		0212019000NRG25150520240987995 15/05/2024 anasuyamma 0212019WL038379 anasuyamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156142 MRS GOLLA ANUSUYAMMA STATE BANK OF INDIA(508548)
617 Gummagatta AP-12-019-002-002/010632
(GOLLAPALLE) 		0212019000NRG25150520240987732 15/05/2024 sunitamma 0212019WL038376 sunitamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155662 MRS HARIJANA SUNITAMMA STATE BANK OF INDIA(508548)
618 Gummagatta AP-12-019-002-002/010632
(GOLLAPALLE) 		0212019000NRG25150520240987731 15/05/2024 yerriswamy 0212019WL038376 yerriswamy 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155622 MRS HARIJANA MARRISWAMY STATE BANK OF INDIA(508548)
619 Gummagatta AP-12-019-002-002/010641
(GOLLAPALLE) 		0212019000NRG25150520240987734 15/05/2024 Adeppa 0212019WL038376 Adeppa 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155642 MRS BOYA ADHEPPA STATE BANK OF INDIA(508548)
620 Gummagatta AP-12-019-002-002/010641
(GOLLAPALLE) 		0212019000NRG25150520240987733 15/05/2024 Mangamma 0212019WL038376 Mangamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156111 MRS MANGAMMA BOYA STATE BANK OF INDIA(508548)
621 Gummagatta AP-12-019-002-002/010652
(GOLLAPALLE) 		0212019000NRG25150520240989378 15/05/2024 Lakshmi 0212019WL038419 Lakshmi 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156055 MRS LAKSHMI TALARI STATE BANK OF INDIA(508548)
622 Gummagatta AP-12-019-002-002/010653
(GOLLAPALLE) 		0212019000NRG25150520240987998 15/05/2024 Haseena 0212019WL038379 Haseena 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155649 MS BURUGULABATTI HASEENA STATE BANK OF INDIA(508548)
623 Gummagatta AP-12-019-002-002/010670
(GOLLAPALLE) 		0212019000NRG25150520240988001 15/05/2024 Gayatri 0212019WL038379 Gayatri 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155740 GENERAL GAYATHRI JANGALI STATE BANK OF INDIA(508548)
624 Gummagatta AP-12-019-002-002/010671
(GOLLAPALLE) 		0212019000NRG25150520240988003 15/05/2024 Hamsalekha 0212019WL038379 Hamsalekha 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156326 MRS HAMSALEKHA HARIJANA KUDULA STATE BANK OF INDIA(508548)
625 Gummagatta AP-12-019-002-002/010671
(GOLLAPALLE) 		0212019000NRG25150520240988002 15/05/2024 Prakash 0212019WL038379 Prakash 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156197 MR HARIJANA KUDULA PRAKASH STATE BANK OF INDIA(508548)
626 Gummagatta AP-12-019-002-002/010673
(GOLLAPALLE) 		0212019000NRG25150520240989379 15/05/2024 Pallakka 0212019WL038419 Pallakka 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155596 MISS G PALAKKA STATE BANK OF INDIA(508548)
627 Gummagatta AP-12-019-002-002/010673
(GOLLAPALLE) 		0212019000NRG25150520240989380 15/05/2024 Vannuruswamy 0212019WL038419 Vannuruswamy 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155569 MRS GATTIPARTHI VANNURUSWAMY STATE BANK OF INDIA(508548)
628 Gummagatta AP-12-019-002-002/010683
(GOLLAPALLE) 		0212019000NRG25150520240989381 15/05/2024 Manjamma 0212019WL038419 Manjamma 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156322 MRS MANJAMMA DASAIAH GARI STATE BANK OF INDIA(508548)
629 Gummagatta AP-12-019-002-002/010683
(GOLLAPALLE) 		0212019000NRG25150520240989382 15/05/2024 Vijaya 0212019WL038419 Vijaya 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155566 MRS DASAYYAGARI VIJAYA STATE BANK OF INDIA(508548)
630 Gummagatta AP-12-019-002-002/010689
(GOLLAPALLE) 		0212019000NRG25150520240989384 15/05/2024 Jayamma 0212019WL038419 Jayamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155625 MISS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
631 Gummagatta AP-12-019-002-002/010689
(GOLLAPALLE) 		0212019000NRG25150520240989383 15/05/2024 Nagesh 0212019WL038419 Nagesh 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155615 MRS CHAKALI NAGESH STATE BANK OF INDIA(508548)
632 Gummagatta AP-12-019-002-002/010690
(GOLLAPALLE) 		0212019000NRG25150520240989385 15/05/2024 Banjanna 0212019WL038419 Banjanna 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222155609 MRS DASAYYAGARI BANJANNA STATE BANK OF INDIA(508548)
633 Gummagatta AP-12-019-002-002/010693
(GOLLAPALLE) 		0212019000NRG25150520240989386 15/05/2024 Sreedevi 0212019WL038419 Sreedevi 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156095 MRS GURIKANI SRIDEVI STATE BANK OF INDIA(508548)
634 Gummagatta AP-12-019-002-002/010706
(GOLLAPALLE) 		0212019000NRG25150520240987735 15/05/2024 Adilakshmi 0212019WL038376 Adilakshmi 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222156021 MRS ADI LAKSHMI AKULA STATE BANK OF INDIA(508548)
635 Gummagatta AP-12-019-002-002/010706
(GOLLAPALLE) 		0212019000NRG25150520240987736 15/05/2024 Nagesh 0212019WL038376 Nagesh 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222155568 MRS YEKULA NAGESH STATE BANK OF INDIA(508548)
636 Gummagatta AP-12-019-002-002/010716
(GOLLAPALLE) 		0212019000NRG25150520240989387 15/05/2024 Jyothi 0212019WL038419 Jyothi 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155621 MISS GOLLA JYOTHAMMA STATE BANK OF INDIA(508548)
637 Gummagatta AP-12-019-002-002/010722
(GOLLAPALLE) 		0212019000NRG25150520240989388 15/05/2024 Bangaraiah 0212019WL038419 Bangaraiah 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155576 MRS BANGARU BANGARAYYA STATE BANK OF INDIA(508548)
638 Gummagatta AP-12-019-002-002/010722
(GOLLAPALLE) 		0212019000NRG25150520240989389 15/05/2024 Manjamma 0212019WL038419 Manjamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155563 MISS BANGARU MANJAMMA STATE BANK OF INDIA(508548)
639 Gummagatta AP-12-019-002-002/010727
(GOLLAPALLE) 		0212019000NRG25150520240988004 15/05/2024 Govindakka 0212019WL038379 Govindakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155654 MS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
640 Gummagatta AP-12-019-002-002/010730
(GOLLAPALLE) 		0212019000NRG25150520240988005 15/05/2024 Manjamma 0212019WL038379 Manjamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155636 MS BANGARU MANJAMMA STATE BANK OF INDIA(508548)
641 Gummagatta AP-12-019-002-002/010730
(GOLLAPALLE) 		0212019000NRG25150520240988006 15/05/2024 Mantesh 0212019WL038379 Mantesh 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155634 MRS BANGARU MAHANTHESH STATE BANK OF INDIA(508548)
642 Gummagatta AP-12-019-002-002/010731
(GOLLAPALLE) 		0212019000NRG25150520240988007 15/05/2024 Lakshmi 0212019WL038379 Lakshmi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155637 MS BANGARU LAKSHMI STATE BANK OF INDIA(508548)
643 Gummagatta AP-12-019-002-002/010731
(GOLLAPALLE) 		0212019000NRG25150520240988008 15/05/2024 Ramesh 0212019WL038379 Ramesh 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156079 MR BANGARU RAMESH STATE BANK OF INDIA(508548)
644 Gummagatta AP-12-019-002-002/010735
(GOLLAPALLE) 		0212019000NRG25150520240988009 15/05/2024 Silpa 0212019WL038379 Silpa 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156325 MRS SHILPA GURIKANI STATE BANK OF INDIA(508548)
645 Gummagatta AP-12-019-002-002/010740
(GOLLAPALLE) 		0212019000NRG25150520240988010 15/05/2024 Savitramma 0212019WL038379 Savitramma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155655 MS BOYA SAVITRAMMA STATE BANK OF INDIA(508548)
646 Gummagatta AP-12-019-002-002/010742
(GOLLAPALLE) 		0212019000NRG25150520240989390 15/05/2024 Prameela 0212019WL038419 Prameela 00415 SBIN0000960 1440 1440 Processed 22/05/2024 4222156168 GOLLA PRAMILA UNION BANK OF INDIA(508500)
647 Gummagatta AP-12-019-002-002/010744
(GOLLAPALLE) 		0212019000NRG25150520240987738 15/05/2024 Lakshmidevi 0212019WL038376 Lakshmidevi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155635 MS GOLLA LAXMIDEVI STATE BANK OF INDIA(508548)
648 Gummagatta AP-12-019-002-002/010744
(GOLLAPALLE) 		0212019000NRG25150520240987737 15/05/2024 Siddappa 0212019WL038376 Siddappa 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155657 MRS GOLLA SIDDAPPA STATE BANK OF INDIA(508548)
649 Gummagatta AP-12-019-002-002/010754
(GOLLAPALLE) 		0212019000NRG25150520240987740 15/05/2024 Lakshmidevi 0212019WL038376 Lakshmidevi 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156327 MRS LAKSHMI AKILA STATE BANK OF INDIA(508548)
650 Gummagatta AP-12-019-002-002/010759
(GOLLAPALLE) 		0212019000NRG25150520240987741 15/05/2024 Radha 0212019WL038376 Radha 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222156116 MRS RADHA BANGARU STATE BANK OF INDIA(508548)
651 Gummagatta AP-12-019-002-002/010764
(GOLLAPALLE) 		0212019000NRG25150520240988012 15/05/2024 Shilpamma 0212019WL038379 Shilpamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156057 MISS BANGARU SHILPA STATE BANK OF INDIA(508548)
652 Gummagatta AP-12-019-002-002/010775
(GOLLAPALLE) 		0212019000NRG25150520240989391 15/05/2024 Bhagyamma 0212019WL038419 Bhagyamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155610 MISS METE BHAGYAMMA STATE BANK OF INDIA(508548)
653 Gummagatta AP-12-019-002-002/010797
(GOLLAPALLE) 		0212019000NRG25150520240989393 15/05/2024 Rathnamma 0212019WL038419 Rathnamma 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222156026 HARIJANA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Gummagatta AP-12-019-002-002/010797
(GOLLAPALLE) 		0212019000NRG25150520240989392 15/05/2024 Thippeswami 0212019WL038419 Thippeswami 00415 SBIN0000960 1152 1152 Processed 22/05/2024 4222156110 HARIJANA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Gummagatta AP-12-019-002-002/010798
(GOLLAPALLE) 		0212019000NRG25150520240987742 15/05/2024 Kamakshi 0212019WL038376 Kamakshi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155618 MISS TALARI KAMAKSHI STATE BANK OF INDIA(508548)
656 Gummagatta AP-12-019-002-002/010798
(GOLLAPALLE) 		0212019000NRG25150520240987743 15/05/2024 Nagesh 0212019WL038376 Nagesh 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156119 MR TALARI NAGESH STATE BANK OF INDIA(508548)
657 Gummagatta AP-12-019-002-002/010818
(GOLLAPALLE) 		0212019000NRG25150520240987744 15/05/2024 Borayya 0212019WL038376 Borayya 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155593 MRS BANGARI BORAYYA STATE BANK OF INDIA(508548)
658 Gummagatta AP-12-019-002-002/010818
(GOLLAPALLE) 		0212019000NRG25150520240987745 15/05/2024 Yashodamma 0212019WL038376 Yashodamma 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155632 MISS BANGARI YASHODAMMA STATE BANK OF INDIA(508548)
659 Gummagatta AP-12-019-002-002/010849
(GOLLAPALLE) 		0212019000NRG25150520240989395 15/05/2024 suguna 0212019WL038419 suguna 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155656 MS RAYADURGAM SUGUNA STATE BANK OF INDIA(508548)
660 Gummagatta AP-12-019-002-002/010851
(GOLLAPALLE) 		0212019000NRG25150520240989397 15/05/2024 Mahalakshmi 0212019WL038419 Mahalakshmi 00415 SBIN0000960 1152 1152 Processed 22/05/2024 4222155629 MISS BANGARU MAHALAKSHMI STATE BANK OF INDIA(508548)
661 Gummagatta AP-12-019-002-002/010851
(GOLLAPALLE) 		0212019000NRG25150520240989396 15/05/2024 Nagaraju 0212019WL038419 Nagaraju 00415 SBIN0000960 1152 1152 Processed 22/05/2024 4222155628 MRS BANGARU NAGARAJU STATE BANK OF INDIA(508548)
662 Gummagatta AP-12-019-002-002/010855
(GOLLAPALLE) 		0212019000NRG25150520240987746 15/05/2024 Vanajakshi 0212019WL038376 Vanajakshi 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155586 MS BOYA VANAJAKSHI STATE BANK OF INDIA(508548)
663 Gummagatta AP-12-019-002-002/010856
(GOLLAPALLE) 		0212019000NRG25150520240989398 15/05/2024 Mahalakshmi 0212019WL038419 Mahalakshmi 00415 SBIN0000960 1152 1152 Processed 22/05/2024 4222155631 MISS P MAHALAKSHMI STATE BANK OF INDIA(508548)
664 Gummagatta AP-12-019-002-002/010865
(GOLLAPALLE) 		0212019000NRG25150520240989399 15/05/2024 Ramesh 0212019WL038419 Ramesh 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155664 MRS S RAMESH STATE BANK OF INDIA(508548)
665 Gummagatta AP-12-019-002-002/010870
(GOLLAPALLE) 		0212019000NRG25150520240987747 15/05/2024 Prahallada 0212019WL038376 Prahallada 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156063 MRS BOYA PRAHALLADA STATE BANK OF INDIA(508548)
666 Gummagatta AP-12-019-002-002/010870
(GOLLAPALLE) 		0212019000NRG25150520240987748 15/05/2024 Vishalakshi 0212019WL038376 Vishalakshi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156064 MISS BOYA VISHALAKSHI STATE BANK OF INDIA(508548)
667 Gummagatta AP-12-019-002-002/010882
(GOLLAPALLE) 		0212019000NRG25150520240989400 15/05/2024 rajudu 0212019WL038419 rajudu 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155668 MRS GURIKANI RAJUDU STATE BANK OF INDIA(508548)
668 Gummagatta AP-12-019-002-002/010897
(GOLLAPALLE) 		0212019000NRG25150520240989401 15/05/2024 marekka 0212019WL038419 marekka 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155595 MISS BOYA MAREKKA STATE BANK OF INDIA(508548)
669 Gummagatta AP-12-019-002-002/010899
(GOLLAPALLE) 		0212019000NRG25150520240987749 15/05/2024 Kavitha 0212019WL038376 Kavitha 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155672 MS BOYA KAVITHA STATE BANK OF INDIA(508548)
670 Gummagatta AP-12-019-002-002/010899
(GOLLAPALLE) 		0212019000NRG25150520240987750 15/05/2024 Raju 0212019WL038376 Raju 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222155617 MRS BOYA RAJUDU STATE BANK OF INDIA(508548)
671 Gummagatta AP-12-019-002-002/010905
(GOLLAPALLE) 		0212019000NRG25150520240987751 15/05/2024 Borayya 0212019WL038376 Borayya 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155651 MRS BANGARU BORAIAH STATE BANK OF INDIA(508548)
672 Gummagatta AP-12-019-002-002/010933
(GOLLAPALLE) 		0212019000NRG25150520240988016 15/05/2024 rudrappaa 0212019WL038379 rudrappaa 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155589 MR B RUDRAPPA STATE BANK OF INDIA(508548)
673 Gummagatta AP-12-019-002-002/010935
(GOLLAPALLE) 		0212019000NRG25150520240988017 15/05/2024 Lakhmidevi 0212019WL038379 Lakhmidevi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156166 MRS LAKSHMI DEVI METI STATE BANK OF INDIA(508548)
674 Gummagatta AP-12-019-002-002/010939
(GOLLAPALLE) 		0212019000NRG25150520240988018 15/05/2024 Basavaraju 0212019WL038379 Basavaraju 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155677 MR HARIJANA BASAVARAJU STATE BANK OF INDIA(508548)
675 Gummagatta AP-12-019-002-002/010939
(GOLLAPALLE) 		0212019000NRG25150520240988019 15/05/2024 Nagamma 0212019WL038379 Nagamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156029 HARIJANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Gummagatta AP-12-019-002-002/010940
(GOLLAPALLE) 		0212019000NRG25150520240988020 15/05/2024 Lakshmi 0212019WL038379 Lakshmi 00415 SBIN0000960 1722 1722 Processed 23/05/2024 4222155683 Mrs Boya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Gummagatta AP-12-019-002-002/010940
(GOLLAPALLE) 		0212019000NRG25150520240988021 15/05/2024 Rajashekhar 0212019WL038379 Rajashekhar 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155682 MR BOYA RAJASHEKHAR STATE BANK OF INDIA(508548)
678 Gummagatta AP-12-019-002-002/010941
(GOLLAPALLE) 		0212019000NRG25150520240988022 15/05/2024 lakshmi 0212019WL038379 lakshmi 00415 SBIN0000960 1148 1148 Processed 22/05/2024 4222155697 HARIJANA LAKJSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Gummagatta AP-12-019-002-002/010955
(GOLLAPALLE) 		0212019000NRG25150520240989402 15/05/2024 LAKSHMI 0212019WL038419 LAKSHMI 00415 SBIN0000960 1728 1728 Processed 22/05/2024 4222155597 MISS G LAKSHMI STATE BANK OF INDIA(508548)
680 Gummagatta AP-12-019-002-002/010960
(GOLLAPALLE) 		0212019000NRG25150520240988029 15/05/2024 MAHALAKSHMI 0212019WL038379 MAHALAKSHMI 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155681 MRS HARIJANA KUDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
681 Gummagatta AP-12-019-002-002/010960
(GOLLAPALLE) 		0212019000NRG25150520240988028 15/05/2024 NAGAPPA 0212019WL038379 NAGAPPA 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156076 HARIJANA KUDULA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gummagatta AP-12-019-002-002/010968
(GOLLAPALLE) 		0212019000NRG25150520240987752 15/05/2024 MANTESUDU 0212019WL038376 MANTESUDU 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155652 MRS SULEPALLI MANTESUDU STATE BANK OF INDIA(508548)
683 Gummagatta AP-12-019-002-002/010968
(GOLLAPALLE) 		0212019000NRG25150520240987753 15/05/2024 SAVITRI 0212019WL038376 SAVITRI 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155678 MRS G SAVITHIRI STATE BANK OF INDIA(508548)
684 Gummagatta AP-12-019-002-002/010969
(GOLLAPALLE) 		0212019000NRG25150520240988031 15/05/2024 LAKSHMI 0212019WL038379 LAKSHMI 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155685 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gummagatta AP-12-019-002-002/010969
(GOLLAPALLE) 		0212019000NRG25150520240988030 15/05/2024 Naga Raju 0212019WL038379 Naga Raju 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155755 MR RODPATHIGARI NAGARAJU STATE BANK OF INDIA(508548)
686 Gummagatta AP-12-019-002-002/010970
(GOLLAPALLE) 		0212019000NRG25150520240987754 15/05/2024 MAHALAKSHMI 0212019WL038376 MAHALAKSHMI 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156118 MRS MAHALAKSHMI JARUKULA STATE BANK OF INDIA(508548)
687 Gummagatta AP-12-019-002-002/010981
(GOLLAPALLE) 		0212019000NRG25150520240987755 15/05/2024 AJJANNA 0212019WL038376 AJJANNA 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155660 MR K AJJANNA STATE BANK OF INDIA(508548)
688 Gummagatta AP-12-019-002-002/10987
(GOLLAPALLE) 		0212019000NRG25150520240988034 15/05/2024 Madhumathi 0212019WL038379 Madhumathi 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155704 MRS BANGARU MADHUMATHI STATE BANK OF INDIA(508548)
689 Gummagatta AP-12-019-002-002/10989
(GOLLAPALLE) 		0212019000NRG25150520240987757 15/05/2024 Kumar Swamy 0212019WL038376 Kumar Swamy 00415 SBIN0000960 1435 1435 Processed 22/05/2024 4222155645 MR GOLLA KUMARSWAMY STATE BANK OF INDIA(508548)
690 Gummagatta AP-12-019-002-002/10990
(GOLLAPALLE) 		0212019000NRG25150520240988035 15/05/2024 Thipperudra Swamy 0212019WL038379 Thipperudra Swamy 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222156113 MR BAGARI THIPPERUDRA SWAMY STATE BANK OF INDIA(508548)
691 Gummagatta AP-12-019-002-002/10992
(GOLLAPALLE) 		0212019000NRG25150520240988036 15/05/2024 Thippakka 0212019WL038379 Thippakka 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155661 MS HARIJANA THIPPAKKA STATE BANK OF INDIA(508548)
692 Gummagatta AP-12-019-002-002/11007
(GOLLAPALLE) 		0212019000NRG25150520240988037 15/05/2024 Banjanna 0212019WL038379 Banjanna 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155714 MR NALLAKKI BANJANNA STATE BANK OF INDIA(508548)
693 Gummagatta AP-12-019-002-002/11024
(GOLLAPALLE) 		0212019000NRG25150520240988039 15/05/2024 Tayamma 0212019WL038379 Tayamma 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155795 TAYAMMA INDIAN OVERSEAS BANK(508541)
694 Gummagatta AP-12-019-002-002/11027
(GOLLAPALLE) 		0212019000NRG25150520240988040 15/05/2024 HARIJANA PENNAIAH 0212019WL038379 HARIJANA PENNAIAH 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155644 MR HARIJANA PENNAIAH STATE BANK OF INDIA(508548)
695 Gummagatta AP-12-019-002-002/11029
(GOLLAPALLE) 		0212019000NRG25150520240988041 15/05/2024 Lalitha 0212019WL038379 Lalitha 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155680 MISS EKULA LALITHA STATE BANK OF INDIA(508548)
696 Gummagatta AP-12-019-002-002/11038
(GOLLAPALLE) 		0212019000NRG25150520240988042 15/05/2024 Suresh 0212019WL038379 Suresh 00415 SBIN0000960 1722 1722 Processed 22/05/2024 4222155594 MRS JANGALI SURESH STATE BANK OF INDIA(508548)
697 Gummagatta AP-12-019-005-003/010021
(75 VEERAPURAM) 		0212019000NRG25140520240919237 15/05/2024 Mahesh 0212019WL037003 Mahesh 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222156256 MRS BOYA MAHESH STATE BANK OF INDIA(508548)
698 Gummagatta AP-12-019-005-003/010021
(75 VEERAPURAM) 		0212019000NRG25140520240919238 15/05/2024 Marekka 0212019WL037003 Marekka 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222156257 MRS B MAREKKA STATE BANK OF INDIA(508548)
699 Gummagatta AP-12-019-005-003/010157
(75 VEERAPURAM) 		0212019000NRG25150520240988277 15/05/2024 Laskhmanna 0212019WL038386 Laskhmanna 00415 SBIN0000960 1192 1192 Processed 22/05/2024 4222156348 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
700 Gummagatta AP-12-019-005-003/010157
(75 VEERAPURAM) 		0212019000NRG25150520240988278 15/05/2024 Vannurakka 0212019WL038386 Vannurakka 00415 SBIN0000960 1490 1490 Processed 22/05/2024 4222156347 MRS HARIJANA VANNURAKKA STATE BANK OF INDIA(508548)
701 Gummagatta AP-12-019-005-003/010183
(75 VEERAPURAM) 		0212019000NRG25140520240919191 15/05/2024 Merekka 0212019WL036999 Merekka 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222155663 MS MUDDALAPURAM MAREKKA STATE BANK OF INDIA(508548)
702 Gummagatta AP-12-019-005-003/010183
(75 VEERAPURAM) 		0212019000NRG25140520240919190 15/05/2024 Thippeswami 0212019WL036999 Thippeswami 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222155641 MR M THIPPESWAMY STATE BANK OF INDIA(508548)
703 Gummagatta AP-12-019-005-003/010431
(75 VEERAPURAM) 		0212019000NRG25140520240919371 15/05/2024 Satyanarayana 0212019WL037009 Satyanarayana 00415 SBIN0000960 1782 1782 Processed 22/05/2024 4222156179 PUJARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gummagatta AP-12-019-005-003/010461
(75 VEERAPURAM) 		0212019000NRG25140520240919362 15/05/2024 Dhunjayya 0212019WL037007 Dhunjayya 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222155748 MR DHANANJAIAH KYATHUGANIPALLI STATE BANK OF INDIA(508548)
705 Gummagatta AP-12-019-005-003/010461
(75 VEERAPURAM) 		0212019000NRG25140520240919363 15/05/2024 Rojamma 0212019WL037007 Rojamma 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222155587 MRS BOYA ROJAMMA STATE BANK OF INDIA(508548)
706 Gummagatta AP-12-019-005-003/010468
(75 VEERAPURAM) 		0212019000NRG25140520240919233 15/05/2024 Chimma Eranna 0212019WL037001 Chimma Eranna 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222155786 MR GOLLA CHINNA EERANNA STATE BANK OF INDIA(508548)
707 Gummagatta AP-12-019-005-003/010468
(75 VEERAPURAM) 		0212019000NRG25140520240919235 15/05/2024 Manthesh 0212019WL037001 Manthesh 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222156178 MR GOLLA MANTHESH STATE BANK OF INDIA(508548)
708 Gummagatta AP-12-019-005-003/010468
(75 VEERAPURAM) 		0212019000NRG25140520240919234 15/05/2024 Nagamma 0212019WL037001 Nagamma 00415 SBIN0000960 1800 1800 Processed 22/05/2024 4222156228 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
709 Gummagatta AP-12-019-005-003/010586
(75 VEERAPURAM) 		0212019000NRG25140520240919365 15/05/2024 Archna 0212019WL037008 Archna 00415 SBIN0000960 600 600 Processed 22/05/2024 4222155675 MS BOYA ARCHNA STATE BANK OF INDIA(508548)
710 Gummagatta AP-12-019-005-003/010586
(75 VEERAPURAM) 		0212019000NRG25140520240919364 15/05/2024 Yerriswamy 0212019WL037008 Yerriswamy 00415 SBIN0000960 600 600 Processed 22/05/2024 4222155673 MR NAYAKULA YERRISWAMY STATE BANK OF INDIA(508548)
711 Gummagatta AP-12-019-006-004/010550
(BELODU) 		0212019000NRG25140520240983062 15/05/2024 Pathimma 0212019WL038252 Pathimma 00415 SBIN0000960 1739 1739 Processed 22/05/2024 4222155679 MRS PINJARI PATHEEMA STATE BANK OF INDIA(508548)
712 Gummagatta AP-12-019-008-006/010041
(BHUPASAMUDRAM) 		0212019000NRG25140520240968136 15/05/2024 Shivaananda 0212019WL038002 Shivaananda 00415 SBIN0000960 1776 1776 Processed 22/05/2024 4222155619 MRS THALARI SIVANANDA STATE BANK OF INDIA(508548)
713 Gummagatta AP-12-019-008-006/010051
(BHUPASAMUDRAM) 		0212019000NRG25140520240968980 15/05/2024 Nandeesh 0212019WL038014 Nandeesh 00415 SBIN0000960 1761 1761 Processed 22/05/2024 4222156252 MR LINGAYATH NANDISH STATE BANK OF INDIA(508548)
714 Gummagatta AP-12-019-008-006/010093
(BHUPASAMUDRAM) 		0212019000NRG25140520240968983 15/05/2024 Mataangi 0212019WL038014 Mataangi 00415 SBIN0000960 1761 1761 Processed 22/05/2024 4222155797 MRS MADIGA MATHANGI STATE BANK OF INDIA(508548)
715 Gummagatta AP-12-019-008-006/010148
(BHUPASAMUDRAM) 		0212019000NRG25140520240968152 15/05/2024 Anumakka 0212019WL038002 Anumakka 00415 SBIN0000960 1776 1776 Processed 22/05/2024 4222155800 MRS BOYA ANUMAKKA STATE BANK OF INDIA(508548)
716 Gummagatta AP-12-019-008-006/010263
(BHUPASAMUDRAM) 		0212019000NRG25140520240968747 15/05/2024 K Jayasudha 0212019WL038010 K Jayasudha 00415 SBIN0000960 1473 1473 Processed 22/05/2024 4222155799 MRS NAYAKULA JAYASUDHA STATE BANK OF INDIA(508548)
717 Gummagatta AP-12-019-008-006/010263
(BHUPASAMUDRAM) 		0212019000NRG25140520240968746 15/05/2024 Ramakrishna 0212019WL038010 Ramakrishna 00415 SBIN0000960 1767 1767 Processed 22/05/2024 4222156096 MR KUNDURPI RAMA KRISHNA STATE BANK OF INDIA(508548)
718 Gummagatta AP-12-019-008-006/010346
(BHUPASAMUDRAM) 		0212019000NRG25140520240968166 15/05/2024 Timmappa 0212019WL038002 Timmappa 00415 SBIN0000960 1776 1776 Processed 22/05/2024 4222155669 MRS BOYA THIMMAPPA STATE BANK OF INDIA(508548)
719 Gummagatta AP-12-019-008-006/010360
(BHUPASAMUDRAM) 		0212019000NRG25140520240969000 15/05/2024 Lakshmi 0212019WL038014 Lakshmi 00415 SBIN0000960 1761 1761 Processed 23/05/2024 4222155802 Mrs LAKSHMI NAGIREDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Gummagatta AP-12-019-008-006/010603
(BHUPASAMUDRAM) 		0212019000NRG25140520240969016 15/05/2024 Nagamma 0212019WL038014 Nagamma 00415 SBIN0000960 1761 1761 Processed 22/05/2024 4222155801 MRS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
721 Gummagatta AP-12-019-008-006/010618
(BHUPASAMUDRAM) 		0212019000NRG25140520240968764 15/05/2024 Chinna Mallappa 0212019WL038010 Chinna Mallappa 00415 SBIN0000960 1473 1473 Processed 22/05/2024 4222155620 MRS BOYA CHINNAYALLAPPA STATE BANK OF INDIA(508548)
722 Gummagatta AP-12-019-009-006/030246
(MAREM PALLI) 		0212019000NRG25140520240940710 15/05/2024 Mani 0212019WL037477 Mani 00415 SBIN0000960 1454 1454 Processed 22/05/2024 4222155612 MRS GOLLA MANI STATE BANK OF INDIA(508548)
723 Gummagatta AP-12-019-009-006/030246
(MAREM PALLI) 		0212019000NRG25140520240940709 15/05/2024 Ramanjineyulu 0212019WL037477 Ramanjineyulu 00415 SBIN0000960 1163 1163 Processed 23/05/2024 4222155611 Mr RAMANJINEYLU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Gummagatta AP-12-019-009-006/030261
(MAREM PALLI) 		0212019000NRG25140520240940715 15/05/2024 Rukmini 0212019WL037477 Rukmini 00415 SBIN0000960 1744 1744 Processed 23/05/2024 4222155627 Ms RUKMINI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Gummagatta AP-12-019-009-006/030261
(MAREM PALLI) 		0212019000NRG25140520240940714 15/05/2024 Sreenivasulu 0212019WL037477 Sreenivasulu 00415 SBIN0000960 1744 1744 Processed 22/05/2024 4222155626 MISS G SREENIVASULU STATE BANK OF INDIA(508548)
726 Gummagatta AP-12-019-009-006/040061
(MAREM PALLI) 		0212019000NRG25140520240924945 15/05/2024 Timmareddi 0212019WL037177 Timmareddi 00415 SBIN0000960 1734 1734 Processed 23/05/2024 4222155580 Mr THIMMAREDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Gummagatta AP-12-019-009-006/040265
(MAREM PALLI) 		0212019000NRG25140520240922598 15/05/2024 Radhamma 0212019WL037099 Radhamma 00415 SBIN0000960 1745 1745 Processed 22/05/2024 4222155590 MRS RADHAMMA K STATE BANK OF INDIA(508548)
728 Gummagatta AP-12-019-009-006/040356
(MAREM PALLI) 		0212019000NRG25140520240971117 15/05/2024 Hampanna 0212019WL038060 Hampanna 00415 SBIN0000960 1450 1450 Processed 23/05/2024 4222155691 Mr K Hampanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Gummagatta AP-12-019-010-007/010204
(KALUGODU) 		0212019000NRG25140520240979176 15/05/2024 Bommakka 0212019WL038194 Bommakka 00415 SBIN0000960 1480 1480 Processed 22/05/2024 4222156276 MRS BOYA BOMMAKKA STATE BANK OF INDIA(508548)
730 Gummagatta AP-12-019-010-007/010937
(KALUGODU) 		0212019000NRG25140520240979211 15/05/2024 madhyanaswami 0212019WL038194 madhyanaswami 00415 SBIN0000960 1480 1480 Processed 22/05/2024 4222155640 S MADHYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gummagatta AP-12-019-010-007/010937
(KALUGODU) 		0212019000NRG25140520240979210 15/05/2024 yasodhamma 0212019WL038194 yasodhamma 00415 SBIN0000960 1480 1480 Processed 22/05/2024 4222155674 MISS BOYA YASODHAMMA STATE BANK OF INDIA(508548)
732 Gummagatta AP-12-019-010-007/020033
(KALUGODU) 		0212019000NRG25140520240972441 15/05/2024 Kollanna 0212019WL038092 Kollanna 00415 SBIN0000960 1742 1742 Processed 22/05/2024 4222155798 MR KAVVAIAH GARI KOLLAPPA STATE BANK OF INDIA(508548)
733 Gummagatta AP-12-019-010-007/020229
(KALUGODU) 		0212019000NRG25140520240979438 15/05/2024 Tippamma 0212019WL038196 Tippamma 00415 SBIN0000960 1748 1748 Processed 23/05/2024 4222156058 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Gummagatta AP-12-019-010-007/020255
(KALUGODU) 		0212019000NRG25140520240970893 15/05/2024 Cittanna 0212019WL038057 Cittanna 00415 SBIN0000960 1461 1461 Processed 22/05/2024 4222155581 MRS NAYAKULA GANGANNA STATE BANK OF INDIA(508548)
735 Gummagatta AP-12-019-010-007/020255
(KALUGODU) 		0212019000NRG25140520240970894 15/05/2024 Mangamma 0212019WL038057 Mangamma 00415 SBIN0000960 1461 1461 Processed 23/05/2024 4222156313 Mrs MANGAMMA SURAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Gummagatta AP-12-019-010-007/020373
(KALUGODU) 		0212019000NRG25140520240970899 15/05/2024 S. Naagamma 0212019WL038057 S. Naagamma 00415 SBIN0000960 1461 1461 Processed 23/05/2024 4222156337 Mrs BOYA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Gummagatta AP-12-019-010-007/020405
(KALUGODU) 		0212019000NRG25140520240970901 15/05/2024 Anjineya 0212019WL038057 Anjineya 00415 SBIN0000960 1169 1169 Processed 23/05/2024 4222156315 Mr Kanchanapalli Anjinayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Gummagatta AP-12-019-010-007/020421
(KALUGODU) 		0212019000NRG25140520240970906 15/05/2024 Gangappa 0212019WL038057 Gangappa 00415 SBIN0000960 1753 1753 Processed 22/05/2024 4222156253 MR GANGAPPA BOYA STATE BANK OF INDIA(508548)
739 Gummagatta AP-12-019-010-007/020421
(KALUGODU) 		0212019000NRG25140520240970905 15/05/2024 Hanumakka 0212019WL038057 Hanumakka 00415 SBIN0000960 1753 1753 Processed 22/05/2024 4222156275 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
740 Gummagatta AP-12-019-010-007/020422
(KALUGODU) 		0212019000NRG25140520240970907 15/05/2024 Venkatesulu 0212019WL038057 Venkatesulu 00415 SBIN0000960 1461 1461 Processed 22/05/2024 4222156285 MR CHAVIDIKATTA VENKA TESULU STATE BANK OF INDIA(508548)
741 Gummagatta AP-12-019-010-007/020432
(KALUGODU) 		0212019000NRG25140520240970908 15/05/2024 Gangamma 0212019WL038057 Gangamma 00415 SBIN0000960 1461 1461 Processed 23/05/2024 4222156283 Ms BOYA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Gummagatta AP-12-019-010-007/020882
(KALUGODU) 		0212019000NRG25140520240970912 15/05/2024 Chinna Yerriswamy 0212019WL038057 Chinna Yerriswamy 00415 SBIN0000960 1753 1753 Processed 23/05/2024 4222156254 Mr GANGAVVA GARI CHINNAYERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Gummagatta AP-12-019-010-007/020901
(KALUGODU) 		0212019000NRG25140520240970916 15/05/2024 Marenna 0212019WL038057 Marenna 00415 SBIN0000960 1753 1753 Processed 22/05/2024 4222156084 MR BOYA MARENNA STATE BANK OF INDIA(508548)
744 Gummagatta AP-12-019-010-007/021032
(KALUGODU) 		0212019000NRG25140520240979476 15/05/2024 NARENDRA 0212019WL038196 NARENDRA 00415 SBIN0000960 1748 1748 Processed 22/05/2024 4222155670 MR BOYA NARENDRA STATE BANK OF INDIA(508548)
745 Gummagatta AP-12-019-010-007/030005
(KALUGODU) 		0212019000NRG25150520240989556 15/05/2024 Rudranna 0212019WL038430 Rudranna 00415 SBIN0000960 1770 1770 Processed 22/05/2024 4222155941 MR RUDRANNA BOYA STATE BANK OF INDIA(508548)
746 Gummagatta AP-12-019-010-007/030023
(KALUGODU) 		0212019000NRG25150520240989560 15/05/2024 Eswaramma 0212019WL038430 Eswaramma 00415 SBIN0000960 1770 1770 Processed 22/05/2024 4222156299 MRS MADIGA ESHWARAMMA STATE BANK OF INDIA(508548)
747 Gummagatta AP-12-019-010-007/030027
(KALUGODU) 		0212019000NRG25150520240989561 15/05/2024 Jayamma 0212019WL038430 Jayamma 00415 SBIN0000960 1770 1770 Processed 23/05/2024 4222156207 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Gummagatta AP-12-019-010-007/030028
(KALUGODU) 		0212019000NRG25150520240989562 15/05/2024 Kailas 0212019WL038430 Kailas 00415 SBIN0000960 590 590 Processed 22/05/2024 4222156274 MR HARIJANA KAILAS STATE BANK OF INDIA(508548)
749 Gummagatta AP-12-019-010-007/030031
(KALUGODU) 		0212019000NRG25150520240989563 15/05/2024 Vannur Swaami 0212019WL038430 Vannur Swaami 00415 SBIN0000960 1770 1770 Processed 22/05/2024 4222156173 MR HARIJANA VANNURUSWAMY STATE BANK OF INDIA(508548)
750 Gummagatta AP-12-019-010-007/30536
(KALUGODU) 		0212019000NRG25140520240972486 15/05/2024 V Eswar 0212019WL038092 V Eswar 00415 SBIN0000960 1742 1742 Processed 22/05/2024 4222155757 VIRAPURAM ESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gummagatta AP-12-019-011-008/010689
(PULAKUNTA) 		0212019000NRG25150520240986868 15/05/2024 Marenna 0212019WL038356 Marenna 00415 SBIN0000960 1477 1477 Processed 22/05/2024 4222156279 MR B MARENNA STATE BANK OF INDIA(508548)
752 Gummagatta AP-12-019-013-010/010023
(TALLAKERA) 		0212019000NRG25140520240972912 15/05/2024 Naagappa 0212019WL038112 Naagappa 00415 SBIN0000960 1140 1140 Processed 22/05/2024 4222155574 BOYA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gummagatta AP-12-019-013-010/010023
(TALLAKERA) 		0212019000NRG25140520240972913 15/05/2024 Paalakka 0212019WL038112 Paalakka 00415 SBIN0000960 1140 1140 Processed 22/05/2024 4222155575 BOYA PALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gummagatta AP-12-019-013-010/010147
(TALLAKERA) 		0212019000NRG25140520240972929 15/05/2024 Satnanna 0212019WL038112 Satnanna 00415 SBIN0000960 1425 1425 Processed 22/05/2024 4222156282 SATYANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gummagatta AP-12-019-013-010/010223
(TALLAKERA) 		0212019000NRG25140520240972946 15/05/2024 Maaranna 0212019WL038112 Maaranna 00415 SBIN0000960 570 570 Processed 22/05/2024 4222156127 M MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Gummagatta AP-12-019-013-010/010257
(TALLAKERA) 		0212019000NRG25140520240972950 15/05/2024 Gamgamma 0212019WL038112 Gamgamma 00415 SBIN0000960 1425 1425 Processed 23/05/2024 4222156189 Mrs GANGAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Gummagatta AP-12-019-013-010/010258
(TALLAKERA) 		0212019000NRG25140520240972951 15/05/2024 Mallamma 0212019WL038112 Mallamma 00415 SBIN0000960 1425 1425 Processed 23/05/2024 4222156203 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Gummagatta AP-12-019-013-010/010314
(TALLAKERA) 		0212019000NRG25140520240972957 15/05/2024 Ananda 0212019WL038112 Ananda 00415 SBIN0000960 1425 1425 Processed 23/05/2024 4222156192 Mr MALA AANANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Gummagatta AP-12-019-013-010/010353
(TALLAKERA) 		0212019000NRG25140520240972961 15/05/2024 Rudrappa 0212019WL038112 Rudrappa 00415 SBIN0000960 1425 1425 Processed 22/05/2024 4222155689 MR KONAPURAM MADIGA RUDRAPPA STATE BANK OF INDIA(508548)
760 Gummagatta AP-12-019-013-010/010356
(TALLAKERA) 		0212019000NRG25140520240972962 15/05/2024 Marekka 0212019WL038112 Marekka 00415 SBIN0000960 1425 1425 Processed 23/05/2024 4222156052 Mrs MAREKKA NAYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Gummagatta AP-12-019-013-010/010824
(TALLAKERA) 		0212019000NRG25140520240972988 15/05/2024 suma 0212019WL038112 suma 00415 SBIN0000960 1425 1425 Processed 22/05/2024 4222156188 BOMMAJJA GARI SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Gummagatta AP-12-019-014-011/010014
(GUMMAGATTA) 		0212019000NRG25140520240959876 15/05/2024 Sivakumar 0212019WL037864 Sivakumar 00415 SBIN0000960 840 840 Processed 22/05/2024 4222155730 MR KURUBA SIVA KUMAR STATE BANK OF INDIA(508548)
763 Gummagatta AP-12-019-014-011/010249
(GUMMAGATTA) 		0212019000NRG25140520240959731 15/05/2024 Ravikumar 0212019WL037861 Ravikumar 00415 SBIN0000960 1120 1120 Processed 22/05/2024 4222155770 VETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gummagatta AP-12-019-014-011/010337
(GUMMAGATTA) 		0212019000NRG25140520240959748 15/05/2024 Tippaswamai 0212019WL037861 Tippaswamai 00415 SBIN0000960 840 840 Processed 22/05/2024 4222155667 Harijana Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
765 Gummagatta AP-12-019-014-011/010390
(GUMMAGATTA) 		0212019000NRG25140520240959922 15/05/2024 Hanumantappa 0212019WL037864 Hanumantappa 00415 SBIN0000960 1400 1400 Processed 22/05/2024 4222155787 MRS GOLLA HANUMANTHAPPA STATE BANK OF INDIA(508548)
766 Gummagatta AP-12-019-014-011/010572
(GUMMAGATTA) 		0212019000NRG25140520240959773 15/05/2024 Vemkatesh 0212019WL037861 Vemkatesh 00415 SBIN0000960 1400 1400 Processed 23/05/2024 4222155585 Mr KENGAMMA GARI VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Gummagatta AP-12-019-014-011/010591
(GUMMAGATTA) 		0212019000NRG25140520240957731 15/05/2024 Nirmalamma 0212019WL037808 Nirmalamma 00415 SBIN0000960 1400 1400 Processed 23/05/2024 4222155743 Mrs NIRMALAMMA CHANDRAMMA GARI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Gummagatta AP-12-019-014-011/010621
(GUMMAGATTA) 		0212019000NRG25140520240959778 15/05/2024 Narasimha 0212019WL037861 Narasimha 00415 SBIN0000960 840 840 Processed 22/05/2024 4222156184 MR GOLLA NARASIMHAPPA STATE BANK OF INDIA(508548)
SubTotal 430546 430546
769 Gummagatta AP-12-019-002-002/010807
(GOLLAPALLE) 		0212019000NRG25150520240988015 15/05/2024 Janamma 0212019WL038379 Janamma 00415 SBIN0021437 1722 1722 Processed 22/05/2024 4222155939 MRS AKULA JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1722 1722
770 Gummagatta AP-12-019-014-011/010261
(GUMMAGATTA) 		0212019000NRG25140520240959736 15/05/2024 Durgappa 0212019WL037861 Durgappa 00468 UBIN0802859 840 840 Processed 22/05/2024 4222156343 PUJARI DURGAPPA UNION BANK OF INDIA(508500)
SubTotal 840 840
771 Gummagatta AP-12-019-006-004/010017
(BELODU) 		0212019000NRG25140520240983339 15/05/2024 Chinnabasappa 0212019WL038260 Chinnabasappa 00468 UBIN0804878 869 869 Processed 22/05/2024 4222155719 Boya Chinnabasappa FINO PAYMENTS BANK LTD(608001)
772 Gummagatta AP-12-019-008-006/010029
(BHUPASAMUDRAM) 		0212019000NRG25140520240968973 15/05/2024 Mallikarjuna 0212019WL038014 Mallikarjuna 00468 UBIN0804878 1761 1761 Processed 22/05/2024 4222155722 HARIJANA MALLOKARJINA UNION BANK OF INDIA(508500)
773 Gummagatta AP-12-019-009-006/60139
(MAREM PALLI) 		0212019000NRG25140520240909550 15/05/2024 K Manjunatha Reddy 0212019WL036710 K Manjunatha Reddy 00468 UBIN0804878 1297 1297 Processed 22/05/2024 4222156124 KAPU MANJUNATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 3927 3927
774 Gummagatta AP-12-019-002-002/010096
(GOLLAPALLE) 		0212019000NRG25150520240987939 15/05/2024 M.k. Ramu 0212019WL038379 M.k. Ramu 00468 UBIN0900362 1722 1722 Processed 22/05/2024 4222156101 HARIJANA RAMUDU UNION BANK OF INDIA(508500)
775 Gummagatta AP-12-019-002-002/010294
(GOLLAPALLE) 		0212019000NRG25150520240987715 15/05/2024 Lakshmakka 0212019WL038376 Lakshmakka 00468 UBIN0900362 1435 1435 Processed 22/05/2024 4222155796 MR LAKSHMIDEVI BOYA STATE BANK OF INDIA(508548)
776 Gummagatta AP-12-019-002-002/010754
(GOLLAPALLE) 		0212019000NRG25150520240987739 15/05/2024 Balappa 0212019WL038376 Balappa 00468 UBIN0900362 1435 1435 Processed 22/05/2024 4222156319 IKULA BALAPPA UNION BANK OF INDIA(508500)
777 Gummagatta AP-12-019-008-006/010048
(BHUPASAMUDRAM) 		0212019000NRG25140520240968977 15/05/2024 Renukappa 0212019WL038014 Renukappa 00468 UBIN0900362 1468 1468 Processed 22/05/2024 4222156195 LINGAYATHA RENUKAPPA UNION BANK OF INDIA(508500)
778 Gummagatta AP-12-019-010-007/020364
(KALUGODU) 		0212019000NRG25140520240970898 15/05/2024 Tippakka 0212019WL038057 Tippakka 00468 UBIN0900362 1461 1461 Processed 22/05/2024 4222155733 BOYA THIPPAKKA UNION BANK OF INDIA(508500)
SubTotal 7521 7521
779 Gummagatta AP-12-019-001-001/040037
(GALAGALA) 		0212019000NRG25140520240924768 15/05/2024 Nagaraju 0212019WL037172 Nagaraju 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222155782 REDLAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gummagatta AP-12-019-001-001/40193
(GALAGALA) 		0212019000NRG25140520240924834 15/05/2024 Parvathamma 0212019WL037172 Parvathamma 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222155780 NALLIKKI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gummagatta AP-12-019-002-002/010005
(GOLLAPALLE) 		0212019000NRG25150520240987923 15/05/2024 Anjineyulu 0212019WL038379 Anjineyulu 00691 IPOS0000001 1435 1435 Processed 22/05/2024 4222156351 GUDISI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gummagatta AP-12-019-002-002/010084
(GOLLAPALLE) 		0212019000NRG25150520240987937 15/05/2024 Hanumathareddy 0212019WL038379 Hanumathareddy 00691 IPOS0000001 1435 1435 Processed 22/05/2024 4222155695 Mr HANUMANTAREDDY METE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
783 Gummagatta AP-12-019-002-002/010290
(GOLLAPALLE) 		0212019000NRG25150520240987973 15/05/2024 Nagaraju 0212019WL038379 Nagaraju 00691 IPOS0000001 1722 1722 Processed 22/05/2024 4222156208 PUJARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gummagatta AP-12-019-002-002/010761
(GOLLAPALLE) 		0212019000NRG25150520240988011 15/05/2024 Lakshmireddy 0212019WL038379 Lakshmireddy 00691 IPOS0000001 1722 1722 Processed 22/05/2024 4222156318 METE LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gummagatta AP-12-019-002-002/010849
(GOLLAPALLE) 		0212019000NRG25150520240989394 15/05/2024 vannuruswamy 0212019WL038419 vannuruswamy 00691 IPOS0000001 1728 1728 Processed 22/05/2024 4222155781 RAYADURGAM VANNARUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gummagatta AP-12-019-002-002/010941
(GOLLAPALLE) 		0212019000NRG25150520240988023 15/05/2024 Pennaiah 0212019WL038379 Pennaiah 00691 IPOS0000001 1148 1148 Processed 22/05/2024 4222155779 HARIJANA PENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gummagatta AP-12-019-002-002/11031
(GOLLAPALLE) 		0212019000NRG25150520240989403 15/05/2024 Golla Thanuja 0212019WL038419 Golla Thanuja 00691 IPOS0000001 1440 1440 Processed 22/05/2024 4222155754 GOLLA THANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gummagatta AP-12-019-010-007/010512
(KALUGODU) 		0212019000NRG25150520240989554 15/05/2024 Linga Reddy 0212019WL038430 Linga Reddy 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4222156218 G LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gummagatta AP-12-019-010-007/21144
(KALUGODU) 		0212019000NRG25140520240970930 15/05/2024 Karidipalli Marenna 0212019WL038057 Karidipalli Marenna 00691 IPOS0000001 1169 1169 Processed 22/05/2024 4222155769 KARIDIPALLI MARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16459 16459
790 Gummagatta AP-12-019-002-002/010950
(GOLLAPALLE) 		0212019000NRG25150520240988025 15/05/2024 PALLEKKI 0212019WL038379 PALLEKKI 00703 AIRP0000001 1722 1722 Processed 22/05/2024 4222155942 Mr PALLEKKI BANGARU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
791 Gummagatta AP-12-019-002-002/10987
(GOLLAPALLE) 		0212019000NRG25150520240988033 15/05/2024 Thippeswamy 0212019WL038379 Thippeswamy 00703 AIRP0000001 1722 1722 Processed 22/05/2024 4222155705 BANGARU THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gummagatta AP-12-019-010-007/010262
(KALUGODU) 		0212019000NRG25140520240979186 15/05/2024 Kamplappa 0212019WL038194 Kamplappa 00703 AIRP0000001 1480 1480 Processed 22/05/2024 4222155765 Boya Kamplappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4924 4924
Total 1154417 1154417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummagatta AP0212019_150524APB_FTO_52555 Andhra Pragathi Grameena Bank APGB0001018 GUMMAGATTA 381289
2 Gummagatta AP0212019_150524APB_FTO_52555 Andhra Pragathi Grameena Bank APGB0001036 BHOOPASAMUDRAM 297031
3 Gummagatta AP0212019_150524APB_FTO_52555 Andhra Pragathi Grameena Bank APGB0001120 BRAHMASAMUDRAM 1776
4 Gummagatta AP0212019_150524APB_FTO_52555 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 869
5 Gummagatta AP0212019_150524APB_FTO_52555 Canara Bank CNRB0013165 RAYADURG 4063
6 Gummagatta AP0212019_150524APB_FTO_52555 District Cooperative Central Bank APBL0012015 RAYADURG 3450
7 Gummagatta AP0212019_150524APB_FTO_52555 STATE BANK OF INDIA SBIN0000960 RAYADRUG 430546
8 Gummagatta AP0212019_150524APB_FTO_52555 STATE BANK OF INDIA SBIN0021437 RAYADURG ANANTAPUR 1722
9 Gummagatta AP0212019_150524APB_FTO_52555 UNION BANK OF INDIA UBIN0802859 VEPULAPARTY 840
10 Gummagatta AP0212019_150524APB_FTO_52555 UNION BANK OF INDIA UBIN0804878 RAYADURG 3927
11 Gummagatta AP0212019_150524APB_FTO_52555 UNION BANK OF INDIA UBIN0900362 RAYADURG 7521
12 Gummagatta AP0212019_150524APB_FTO_52555 India Post Payments Bank IPOS0000001 ANANTAPUR 16459
13 Gummagatta AP0212019_150524APB_FTO_52555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4924

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