Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213025_300424APB_FTO_20065
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 ALUR AP-13-025-001-001/010004
(KURUKUNDA) 		0213025000NRG25300420240580967 30/04/2024 Mangamma 0213025WL015197 Mangamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665020077 Ms BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ALUR AP-13-025-001-001/010006
(KURUKUNDA) 		0213025000NRG25300420240580968 30/04/2024 Gangamma 0213025WL015197 Gangamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019911 Mrs BOYA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ALUR AP-13-025-001-001/010027
(KURUKUNDA) 		0213025000NRG25300420240580643 30/04/2024 Babu 0213025WL015191 Babu 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019479 Mr BABU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ALUR AP-13-025-001-001/010027
(KURUKUNDA) 		0213025000NRG25300420240580644 30/04/2024 P.Usenbee 0213025WL015191 P.Usenbee 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019969 Mrs PINJARI USHEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ALUR AP-13-025-001-001/010031
(KURUKUNDA) 		0213025000NRG25300420240581467 30/04/2024 Jayamma 0213025WL015202 Jayamma 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665019884 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ALUR AP-13-025-001-001/010031
(KURUKUNDA) 		0213025000NRG25300420240581466 30/04/2024 Seshanna 0213025WL015202 Seshanna 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019883 SHESHANNA C KARUR VYSA BANK(607100)
7 ALUR AP-13-025-001-001/010039
(KURUKUNDA) 		0213025000NRG25300420240580647 30/04/2024 Narashimappa 0213025WL015191 Narashimappa 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019864 Mr MURIVINI NARASINHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25300420240581469 30/04/2024 Madiga Nagesh 0213025WL015202 Madiga Nagesh 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665020143 Mr NAGESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25300420240581470 30/04/2024 Premilamma 0213025WL015202 Premilamma 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665020144 Mrs PRAMILLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25300420240581468 30/04/2024 Ramanna 0213025WL015202 Ramanna 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665019473 Mr RAMAPPA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25300420240581471 30/04/2024 Santhamma 0213025WL015202 Santhamma 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665020145 Mrs SHANTHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ALUR AP-13-025-001-001/010060
(KURUKUNDA) 		0213025000NRG25300420240580969 30/04/2024 Naganna 0213025WL015197 Naganna 00019 APGB0003021 592 592 Processed 05/05/2024 3665019870 NAGANNA G KARUR VYSA BANK(607100)
13 ALUR AP-13-025-001-001/010060
(KURUKUNDA) 		0213025000NRG25300420240580970 30/04/2024 Yankamma 0213025WL015197 Yankamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019871 VENKAMMA G KARUR VYSA BANK(607100)
14 ALUR AP-13-025-001-001/010062
(KURUKUNDA) 		0213025000NRG25300420240580972 30/04/2024 Eramma 0213025WL015197 Eramma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019885 Mrs SULUVAI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ALUR AP-13-025-001-001/010066
(KURUKUNDA) 		0213025000NRG25300420240581473 30/04/2024 Sunkamma 0213025WL015202 Sunkamma 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019781 Ms VADDE SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ALUR AP-13-025-001-001/010067
(KURUKUNDA) 		0213025000NRG25300420240581474 30/04/2024 Sunkamma 0213025WL015202 Sunkamma 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019881 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
17 ALUR AP-13-025-001-001/010072
(KURUKUNDA) 		0213025000NRG25300420240580973 30/04/2024 Mallikarjuna 0213025WL015197 Mallikarjuna 00019 APGB0003021 592 592 Processed 05/05/2024 3665020157 Mr MEKALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ALUR AP-13-025-001-001/010073
(KURUKUNDA) 		0213025000NRG25300420240580974 30/04/2024 Uligappa 0213025WL015197 Uligappa 00019 APGB0003021 296 296 Processed 05/05/2024 3665020100 Mr GUJJULA ULIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ALUR AP-13-025-001-001/010107
(KURUKUNDA) 		0213025000NRG25300420240580649 30/04/2024 Chandrakala 0213025WL015191 Chandrakala 00019 APGB0003021 1185 1185 Processed 05/05/2024 3665019919 Mrs CHANDRA KALA GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ALUR AP-13-025-001-001/010107
(KURUKUNDA) 		0213025000NRG25300420240580648 30/04/2024 Ramalinga 0213025WL015191 Ramalinga 00019 APGB0003021 1185 1185 Processed 05/05/2024 3665019917 Mr ALUR RAMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ALUR AP-13-025-001-001/010117
(KURUKUNDA) 		0213025000NRG25300420240581475 30/04/2024 Chandranna 0213025WL015202 Chandranna 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665019779 Mr GOBBARAKALLU CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ALUR AP-13-025-001-001/010117
(KURUKUNDA) 		0213025000NRG25300420240581477 30/04/2024 Devendra 0213025WL015202 Devendra 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665019923 Mr DEVENDRA GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ALUR AP-13-025-001-001/010117
(KURUKUNDA) 		0213025000NRG25300420240581476 30/04/2024 Seshamma 0213025WL015202 Seshamma 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665019778 Mrs SHESHAMMA GUBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ALUR AP-13-025-001-001/010118
(KURUKUNDA) 		0213025000NRG25300420240580976 30/04/2024 Lakshmi 0213025WL015197 Lakshmi 00019 APGB0003021 592 592 Processed 05/05/2024 3665019780 Mrs LAKSHMI GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ALUR AP-13-025-001-001/010119
(KURUKUNDA) 		0213025000NRG25300420240580651 30/04/2024 Narasappa 0213025WL015191 Narasappa 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019623 Mr GOBBARAKALLU NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ALUR AP-13-025-001-001/010119
(KURUKUNDA) 		0213025000NRG25300420240580652 30/04/2024 Rangamma 0213025WL015191 Rangamma 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019626 Mrs RANGAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ALUR AP-13-025-001-001/010120
(KURUKUNDA) 		0213025000NRG25300420240580977 30/04/2024 Pompapathi 0213025WL015197 Pompapathi 00019 APGB0003021 592 592 Processed 05/05/2024 3665019659 MR GABBARAKALLU PAMPATHI STATE BANK OF INDIA(508548)
28 ALUR AP-13-025-001-001/010122
(KURUKUNDA) 		0213025000NRG25300420240580654 30/04/2024 Suvarna 0213025WL015191 Suvarna 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019628 Mrs CHAKALI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ALUR AP-13-025-001-001/010122
(KURUKUNDA) 		0213025000NRG25300420240580653 30/04/2024 Venkanna 0213025WL015191 Venkanna 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019920 VENKANNA C KARUR VYSA BANK(607100)
30 ALUR AP-13-025-001-001/010126
(KURUKUNDA) 		0213025000NRG25300420240581478 30/04/2024 Veerabasvaiahswamy 0213025WL015202 Veerabasvaiahswamy 00019 APGB0003021 596 596 Processed 05/05/2024 3665019485 MATAM VEERA BASAIAH SWAMY FINO PAYMENTS BANK LTD(608001)
31 ALUR AP-13-025-001-001/010137
(KURUKUNDA) 		0213025000NRG25300420240581480 30/04/2024 Erappa 0213025WL015202 Erappa 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019647 Mr ERAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ALUR AP-13-025-001-001/010137
(KURUKUNDA) 		0213025000NRG25300420240581481 30/04/2024 Nettikantamma 0213025WL015202 Nettikantamma 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665020013 Mrs NETI KANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ALUR AP-13-025-001-001/010146
(KURUKUNDA) 		0213025000NRG25300420240581482 30/04/2024 Ramanjini 0213025WL015202 Ramanjini 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019909 Mr RAMANJINI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ALUR AP-13-025-001-001/010146
(KURUKUNDA) 		0213025000NRG25300420240581483 30/04/2024 Savithramma 0213025WL015202 Savithramma 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019908 Mrs MADIGA SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ALUR AP-13-025-001-001/010167
(KURUKUNDA) 		0213025000NRG25300420240580655 30/04/2024 Gunamma 0213025WL015191 Gunamma 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019886 Mrs CHAKALI GUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ALUR AP-13-025-001-001/010167
(KURUKUNDA) 		0213025000NRG25300420240580656 30/04/2024 Ramesh 0213025WL015191 Ramesh 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019915 MR CHAKALI RAMESH STATE BANK OF INDIA(508548)
37 ALUR AP-13-025-001-001/010173
(KURUKUNDA) 		0213025000NRG25300420240581484 30/04/2024 Nagappa 0213025WL015202 Nagappa 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019882 Mr KUMMARI NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ALUR AP-13-025-001-001/010186
(KURUKUNDA) 		0213025000NRG25300420240580979 30/04/2024 Bheemamma 0213025WL015197 Bheemamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019614 Mrs BHEEMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ALUR AP-13-025-001-001/010186
(KURUKUNDA) 		0213025000NRG25300420240580978 30/04/2024 Rangaiah 0213025WL015197 Rangaiah 00019 APGB0003021 592 592 Processed 05/05/2024 3665019484 Mr RANGAIAH GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ALUR AP-13-025-001-001/010187
(KURUKUNDA) 		0213025000NRG25300420240580981 30/04/2024 Anji 0213025WL015197 Anji 00019 APGB0003021 592 592 Processed 05/05/2024 3665019895 Mr HINDHUPURAM ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ALUR AP-13-025-001-001/010187
(KURUKUNDA) 		0213025000NRG25300420240580980 30/04/2024 Venkamma 0213025WL015197 Venkamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019894 Mrs HINDUPURAM VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ALUR AP-13-025-001-001/010203
(KURUKUNDA) 		0213025000NRG25300420240581489 30/04/2024 Lakshmi 0213025WL015202 Lakshmi 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019898 Mrs VIJAYA LAKSHMI MANVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ALUR AP-13-025-001-001/010212
(KURUKUNDA) 		0213025000NRG25300420240580658 30/04/2024 Bee Bee 0213025WL015191 Bee Bee 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019627 BIBEE FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ALUR AP-13-025-001-001/010212
(KURUKUNDA) 		0213025000NRG25300420240580657 30/04/2024 Moula Sab 0213025WL015191 Moula Sab 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019619 Mr GAJULA MOULASAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ALUR AP-13-025-001-001/010221
(KURUKUNDA) 		0213025000NRG25300420240580660 30/04/2024 Venkateswaramma 0213025WL015191 Venkateswaramma 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019671 Mrs VENKATESWARAMMA MURUVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ALUR AP-13-025-001-001/010227
(KURUKUNDA) 		0213025000NRG25300420240580662 30/04/2024 Divan Bee 0213025WL015191 Divan Bee 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019470 Mrs GAJULA DIVAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ALUR AP-13-025-001-001/010227
(KURUKUNDA) 		0213025000NRG25300420240580661 30/04/2024 Shekshavali 0213025WL015191 Shekshavali 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019476 Mr SHAIKSHAVALI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ALUR AP-13-025-001-001/010280
(KURUKUNDA) 		0213025000NRG25300420240580983 30/04/2024 Hanumanthappa 0213025WL015197 Hanumanthappa 00019 APGB0003021 296 296 Processed 05/05/2024 3665019643 HANUMANTHAPPA M KARUR VYSA BANK(607100)
49 ALUR AP-13-025-001-001/010280
(KURUKUNDA) 		0213025000NRG25300420240580984 30/04/2024 Uma 0213025WL015197 Uma 00019 APGB0003021 592 592 Processed 05/05/2024 3665019873 Ms MUDDANAGERI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ALUR AP-13-025-001-001/010312
(KURUKUNDA) 		0213025000NRG25300420240580985 30/04/2024 Bheemalingappa 0213025WL015197 Bheemalingappa 00019 APGB0003021 592 592 Processed 05/05/2024 3665019907 Mr BHIMALINGAPPA SULUVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ALUR AP-13-025-001-001/010312
(KURUKUNDA) 		0213025000NRG25300420240580986 30/04/2024 Lakshmi 0213025WL015197 Lakshmi 00019 APGB0003021 296 296 Processed 05/05/2024 3665019899 Ms SULUVAE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ALUR AP-13-025-001-001/010313
(KURUKUNDA) 		0213025000NRG25300420240580987 30/04/2024 Bheemappa 0213025WL015197 Bheemappa 00019 APGB0003021 592 592 Processed 05/05/2024 3665020114 SAMMATHAGERI BHIMPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ALUR AP-13-025-001-001/010313
(KURUKUNDA) 		0213025000NRG25300420240580988 30/04/2024 Nagaveni 0213025WL015197 Nagaveni 00019 APGB0003021 296 296 Processed 05/05/2024 3665019957 Ms SAMMATHAGERI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ALUR AP-13-025-001-001/010314
(KURUKUNDA) 		0213025000NRG25300420240580989 30/04/2024 Usenamma 0213025WL015197 Usenamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019952 Mrs MEKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ALUR AP-13-025-001-001/010330
(KURUKUNDA) 		0213025000NRG25300420240580991 30/04/2024 Mangamma 0213025WL015197 Mangamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019922 Mrs HINDUPURAM URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ALUR AP-13-025-001-001/010330
(KURUKUNDA) 		0213025000NRG25300420240580990 30/04/2024 Veeresh 0213025WL015197 Veeresh 00019 APGB0003021 592 592 Processed 05/05/2024 3665019921 Mr VEERESH HINDUPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ALUR AP-13-025-001-001/010331
(KURUKUNDA) 		0213025000NRG25300420240580992 30/04/2024 Mallikarjuna 0213025WL015197 Mallikarjuna 00019 APGB0003021 592 592 Processed 05/05/2024 3665019914 Mr MALLIKARJUNA GOBBARIKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ALUR AP-13-025-001-001/010331
(KURUKUNDA) 		0213025000NRG25300420240580993 30/04/2024 Rajamma 0213025WL015197 Rajamma 00019 APGB0003021 592 592 Processed 05/05/2024 3665019918 Mrs RAJESWARI GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ALUR AP-13-025-001-001/010336
(KURUKUNDA) 		0213025000NRG25300420240580994 30/04/2024 Useni 0213025WL015197 Useni 00019 APGB0003021 296 296 Processed 05/05/2024 3665019916 Mr USENAPPA CHINNA SANTHOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ALUR AP-13-025-001-001/010357
(KURUKUNDA) 		0213025000NRG25300420240580666 30/04/2024 Ghousiya 0213025WL015191 Ghousiya 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019865 MS GAJULA GOWSIYA STATE BANK OF INDIA(508548)
61 ALUR AP-13-025-001-001/010358
(KURUKUNDA) 		0213025000NRG25300420240580668 30/04/2024 Jaitan Bee 0213025WL015191 Jaitan Bee 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019986 Mrs Gajula Ajrabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ALUR AP-13-025-001-001/010361
(KURUKUNDA) 		0213025000NRG25300420240580997 30/04/2024 Rangamma 0213025WL015197 Rangamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665020082 Ms GUJJULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ALUR AP-13-025-001-001/010361
(KURUKUNDA) 		0213025000NRG25300420240580996 30/04/2024 Veeresh 0213025WL015197 Veeresh 00019 APGB0003021 296 296 Processed 05/05/2024 3665019648 Mr VEERESH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ALUR AP-13-025-001-001/010386
(KURUKUNDA) 		0213025000NRG25300420240580998 30/04/2024 Juturaiah 0213025WL015197 Juturaiah 00019 APGB0003021 296 296 Processed 05/05/2024 3665019471 Mr JUTURAIAH SOUDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ALUR AP-13-025-001-001/010386
(KURUKUNDA) 		0213025000NRG25300420240580999 30/04/2024 Venkamma 0213025WL015197 Venkamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019910 Mrs SANDOLI YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ALUR AP-13-025-001-001/010389
(KURUKUNDA) 		0213025000NRG25300420240581000 30/04/2024 Devamma 0213025WL015197 Devamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665019906 Mrs DEVAMMA GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ALUR AP-13-025-001-001/10513
(KURUKUNDA) 		0213025000NRG25300420240581491 30/04/2024 H DYAVAMMA 0213025WL015202 H DYAVAMMA 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665020044 DYAVAMMA BANK OF BARODA(606985)
68 ALUR AP-13-025-001-001/10514
(KURUKUNDA) 		0213025000NRG25300420240581493 30/04/2024 B Gowramma 0213025WL015202 B Gowramma 00019 APGB0003021 1490 1490 Processed 05/05/2024 3665020031 Ms GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ALUR AP-13-025-001-001/10514
(KURUKUNDA) 		0213025000NRG25300420240581492 30/04/2024 Omkarayyaswamy 0213025WL015202 Omkarayyaswamy 00019 APGB0003021 1789 1789 Processed 05/05/2024 3665019625 OMKARAYYASWAMY KARUR VYSA BANK(607100)
70 ALUR AP-13-025-001-001/10515
(KURUKUNDA) 		0213025000NRG25300420240581494 30/04/2024 M.Mallamma 0213025WL015202 M.Mallamma 00019 APGB0003021 298 298 Processed 05/05/2024 3665020017 MALAMMA K CANARA BANK(508532)
71 ALUR AP-13-025-001-001/10517
(KURUKUNDA) 		0213025000NRG25300420240581495 30/04/2024 Hanumanthappa M 0213025WL015202 Hanumanthappa M 00019 APGB0003021 298 298 Processed 05/05/2024 3665020016 K HANUMANTHAPPA GENERAL POST OFFICE(607245)
72 ALUR AP-13-025-001-001/10517
(KURUKUNDA) 		0213025000NRG25300420240581496 30/04/2024 M.Uligamma 0213025WL015202 M.Uligamma 00019 APGB0003021 298 298 Processed 05/05/2024 3665020015 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 ALUR AP-13-025-002-002/010008
(KAMMARACHEDU) 		0213025000NRG25300420240598830 30/04/2024 Muthyalamma 0213025WL015559 Muthyalamma 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665020021 Mrs MUTHYALAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ALUR AP-13-025-002-002/010008
(KAMMARACHEDU) 		0213025000NRG25300420240598828 30/04/2024 Pavithra 0213025WL015559 Pavithra 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665020022 Mrs PAVITRA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ALUR AP-13-025-002-002/010008
(KAMMARACHEDU) 		0213025000NRG25300420240598829 30/04/2024 Veeresh 0213025WL015559 Veeresh 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665020034 Mr VEERESH bandari ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ALUR AP-13-025-002-002/010044
(KAMMARACHEDU) 		0213025000NRG25300420240598744 30/04/2024 Mala Lakshmi 0213025WL015554 Mala Lakshmi 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665020080 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ALUR AP-13-025-002-002/010045
(KAMMARACHEDU) 		0213025000NRG25300420240598746 30/04/2024 Narasamma 0213025WL015554 Narasamma 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019855 Mrs M NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ALUR AP-13-025-002-002/010045
(KAMMARACHEDU) 		0213025000NRG25300420240598745 30/04/2024 Thikkaiah 0213025WL015554 Thikkaiah 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019663 M TIKKAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
79 ALUR AP-13-025-002-002/010046
(KAMMARACHEDU) 		0213025000NRG25300420240599093 30/04/2024 Nagalakshmi 0213025WL015564 Nagalakshmi 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019829 Mrs NAGALAXMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ALUR AP-13-025-002-002/010046
(KAMMARACHEDU) 		0213025000NRG25300420240599092 30/04/2024 Venkatesh 0213025WL015564 Venkatesh 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019662 Mr VENKATESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ALUR AP-13-025-002-002/010073
(KAMMARACHEDU) 		0213025000NRG25300420240599590 30/04/2024 Anjinaiah 0213025WL015573 Anjinaiah 00019 APGB0003021 285 285 Processed 05/05/2024 3665019808 Mr ANJINAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ALUR AP-13-025-002-002/010074
(KAMMARACHEDU) 		0213025000NRG25300420240599591 30/04/2024 Parvatamma 0213025WL015573 Parvatamma 00019 APGB0003021 285 285 Processed 05/05/2024 3665019632 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ALUR AP-13-025-002-002/010083
(KAMMARACHEDU) 		0213025000NRG25300420240600258 30/04/2024 Ambamma 0213025WL015582 Ambamma 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019853 Mrs AMBAMMA HARIAJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ALUR AP-13-025-002-002/010083
(KAMMARACHEDU) 		0213025000NRG25300420240600257 30/04/2024 Ramesh 0213025WL015582 Ramesh 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665020056 Mr RAMESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ALUR AP-13-025-002-002/010089
(KAMMARACHEDU) 		0213025000NRG25300420240599435 30/04/2024 Rangamma 0213025WL015566 Rangamma 00019 APGB0003021 1783 1783 Processed 05/05/2024 3665019667 Mrs MASALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ALUR AP-13-025-002-002/010093
(KAMMARACHEDU) 		0213025000NRG25300420240598833 30/04/2024 Hanumappa 0213025WL015559 Hanumappa 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665019664 MR THUPPATI HANUMAPPA STATE BANK OF INDIA(508548)
87 ALUR AP-13-025-002-002/010093
(KAMMARACHEDU) 		0213025000NRG25300420240598834 30/04/2024 Usenamma 0213025WL015559 Usenamma 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665019848 Mrs USENAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ALUR AP-13-025-002-002/010094
(KAMMARACHEDU) 		0213025000NRG25300420240598836 30/04/2024 Ningamma 0213025WL015559 Ningamma 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019851 Mrs NINGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ALUR AP-13-025-002-002/010096
(KAMMARACHEDU) 		0213025000NRG25300420240600260 30/04/2024 Chandranna 0213025WL015582 Chandranna 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019482 BANDARI CHANDRANNA IDBI BANK(607095)
90 ALUR AP-13-025-002-002/010096
(KAMMARACHEDU) 		0213025000NRG25300420240600259 30/04/2024 Manjula 0213025WL015582 Manjula 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019621 Mrs B MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ALUR AP-13-025-002-002/010100
(KAMMARACHEDU) 		0213025000NRG25300420240601603 30/04/2024 Eramma 0213025WL015609 Eramma 00019 APGB0003021 1800 1800 Processed 05/05/2024 3665020012 THUPPATI ERAMMA IDBI BANK(607095)
92 ALUR AP-13-025-002-002/010100
(KAMMARACHEDU) 		0213025000NRG25300420240601604 30/04/2024 Madiga Mahalakshmi 0213025WL015609 Madiga Mahalakshmi 00019 APGB0003021 1800 1800 Processed 05/05/2024 3665020132 Mrs T MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ALUR AP-13-025-002-002/010102
(KAMMARACHEDU) 		0213025000NRG25300420240600262 30/04/2024 Manikyamma 0213025WL015582 Manikyamma 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019854 Mrs MANIKYAMMA THUPPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ALUR AP-13-025-002-002/010102
(KAMMARACHEDU) 		0213025000NRG25300420240600261 30/04/2024 Rangaiah 0213025WL015582 Rangaiah 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019849 Mr RANGAPPA THUPPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ALUR AP-13-025-002-002/010108
(KAMMARACHEDU) 		0213025000NRG25300420240598748 30/04/2024 Saraswathi 0213025WL015554 Saraswathi 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019852 M SARSWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
96 ALUR AP-13-025-002-002/010113
(KAMMARACHEDU) 		0213025000NRG25300420240598749 30/04/2024 Lakshmi 0213025WL015554 Lakshmi 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019939 Mrs LAXMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ALUR AP-13-025-002-002/010141
(KAMMARACHEDU) 		0213025000NRG25300420240607830 30/04/2024 Garjappa 0213025WL015756 Garjappa 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019767 Mr GARJAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ALUR AP-13-025-002-002/010143
(KAMMARACHEDU) 		0213025000NRG25300420240600667 30/04/2024 Ramanjini 0213025WL015592 Ramanjini 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019615 Mr K RAMANJINEYEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ALUR AP-13-025-002-002/010146
(KAMMARACHEDU) 		0213025000NRG25300420240607831 30/04/2024 Ananthalakshmi 0213025WL015756 Ananthalakshmi 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019776 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ALUR AP-13-025-002-002/010146
(KAMMARACHEDU) 		0213025000NRG25300420240607832 30/04/2024 Venkatesh 0213025WL015756 Venkatesh 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019775 Mr VENKATESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ALUR AP-13-025-002-002/010147
(KAMMARACHEDU) 		0213025000NRG25300420240600669 30/04/2024 Rangamma 0213025WL015592 Rangamma 00019 APGB0003021 296 296 Processed 05/05/2024 3665020010 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ALUR AP-13-025-002-002/010147
(KAMMARACHEDU) 		0213025000NRG25300420240600668 30/04/2024 Rangappa 0213025WL015592 Rangappa 00019 APGB0003021 296 296 Processed 05/05/2024 3665019463 Mr K Rangappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ALUR AP-13-025-002-002/010148
(KAMMARACHEDU) 		0213025000NRG25300420240599593 30/04/2024 Jayamma 0213025WL015573 Jayamma 00019 APGB0003021 571 571 Processed 05/05/2024 3665020029 Ms K JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ALUR AP-13-025-002-002/010148
(KAMMARACHEDU) 		0213025000NRG25300420240599592 30/04/2024 Mahanandi 0213025WL015573 Mahanandi 00019 APGB0003021 571 571 Processed 05/05/2024 3665019612 Mr K MAHANADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ALUR AP-13-025-002-002/010169
(KAMMARACHEDU) 		0213025000NRG25300420240607833 30/04/2024 Gopal Reddy 0213025WL015756 Gopal Reddy 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019460 Mr GOPALA REDDY KARAKAPPAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ALUR AP-13-025-002-002/010173
(KAMMARACHEDU) 		0213025000NRG25300420240599094 30/04/2024 Lakshmi 0213025WL015564 Lakshmi 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019875 Mrs LAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ALUR AP-13-025-002-002/010173
(KAMMARACHEDU) 		0213025000NRG25300420240599095 30/04/2024 Rangamma 0213025WL015564 Rangamma 00019 APGB0003021 896 896 Processed 05/05/2024 3665020166 Mrs C RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ALUR AP-13-025-002-002/010184
(KAMMARACHEDU) 		0213025000NRG25300420240599594 30/04/2024 Ayyamma 0213025WL015573 Ayyamma 00019 APGB0003021 285 285 Processed 05/05/2024 3665020014 Ms K AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ALUR AP-13-025-002-002/010184
(KAMMARACHEDU) 		0213025000NRG25300420240599595 30/04/2024 Parisappa 0213025WL015573 Parisappa 00019 APGB0003021 285 285 Processed 05/05/2024 3665019483 MR KURUVA PARASHAPPA STATE BANK OF INDIA(508548)
110 ALUR AP-13-025-002-002/010185
(KAMMARACHEDU) 		0213025000NRG25300420240600672 30/04/2024 Narasamma 0213025WL015592 Narasamma 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019631 MRS M NARASAMMA STATE BANK OF INDIA(508548)
111 ALUR AP-13-025-002-002/010186
(KAMMARACHEDU) 		0213025000NRG25300420240599596 30/04/2024 Eranna 0213025WL015573 Eranna 00019 APGB0003021 285 285 Processed 05/05/2024 3665019639 Mr ERANNA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ALUR AP-13-025-002-002/010189
(KAMMARACHEDU) 		0213025000NRG25300420240607835 30/04/2024 Mallesamma 0213025WL015756 Mallesamma 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019771 MRS K MALLESHAMMA STATE BANK OF INDIA(508548)
113 ALUR AP-13-025-002-002/010189
(KAMMARACHEDU) 		0213025000NRG25300420240607836 30/04/2024 Sivappa 0213025WL015756 Sivappa 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019466 MR K SIVAPPA STATE BANK OF INDIA(508548)
114 ALUR AP-13-025-002-002/010190
(KAMMARACHEDU) 		0213025000NRG25300420240599597 30/04/2024 Jayamma 0213025WL015573 Jayamma 00019 APGB0003021 285 285 Processed 05/05/2024 3665019640 JAYAMMA K A KARUR VYSA BANK(607100)
115 ALUR AP-13-025-002-002/010206
(KAMMARACHEDU) 		0213025000NRG25300420240607837 30/04/2024 Mangappa 0213025WL015756 Mangappa 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019770 Mr MANGAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ALUR AP-13-025-002-002/010206
(KAMMARACHEDU) 		0213025000NRG25300420240607838 30/04/2024 Ramalakshmi 0213025WL015756 Ramalakshmi 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019769 Mrs RAMALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ALUR AP-13-025-002-002/010208
(KAMMARACHEDU) 		0213025000NRG25300420240599096 30/04/2024 Beerappa 0213025WL015564 Beerappa 00019 APGB0003021 597 597 Processed 05/05/2024 3665019481 Mr K BHIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ALUR AP-13-025-002-002/010214
(KAMMARACHEDU) 		0213025000NRG25300420240600496 30/04/2024 Rasool Bee 0213025WL015589 Rasool Bee 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019474 Mrs RASOOL BE PINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ALUR AP-13-025-002-002/010218
(KAMMARACHEDU) 		0213025000NRG25300420240600674 30/04/2024 Nagaraju 0213025WL015592 Nagaraju 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019777 Mr KURUVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ALUR AP-13-025-002-002/010233
(KAMMARACHEDU) 		0213025000NRG25300420240607839 30/04/2024 Syamalamma 0213025WL015756 Syamalamma 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019994 Mrs KURUVA ALAVALA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ALUR AP-13-025-002-002/010234
(KAMMARACHEDU) 		0213025000NRG25300420240599599 30/04/2024 Mukamma 0213025WL015573 Mukamma 00019 APGB0003021 285 285 Processed 05/05/2024 3665019630 Mrs K MAKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ALUR AP-13-025-002-002/010235
(KAMMARACHEDU) 		0213025000NRG25300420240599601 30/04/2024 Mallesamma 0213025WL015573 Mallesamma 00019 APGB0003021 571 571 Processed 05/05/2024 3665019809 Mrs K MALLESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ALUR AP-13-025-002-002/010235
(KAMMARACHEDU) 		0213025000NRG25300420240599600 30/04/2024 Mallesappa 0213025WL015573 Mallesappa 00019 APGB0003021 571 571 Processed 05/05/2024 3665019658 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ALUR AP-13-025-002-002/010249
(KAMMARACHEDU) 		0213025000NRG25300420240600327 30/04/2024 Dastagiri Sab 0213025WL015584 Dastagiri Sab 00019 APGB0003021 1793 1793 Processed 05/05/2024 3665019477 Mr PINJARI DASTGIRI SABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ALUR AP-13-025-002-002/010250
(KAMMARACHEDU) 		0213025000NRG25300420240598751 30/04/2024 Chidanandappa 0213025WL015554 Chidanandappa 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019942 Mr CHIDANANDA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ALUR AP-13-025-002-002/010250
(KAMMARACHEDU) 		0213025000NRG25300420240598753 30/04/2024 MALA LAKSHMI 0213025WL015554 MALA LAKSHMI 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665020027 Mrs Mala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ALUR AP-13-025-002-002/010261
(KAMMARACHEDU) 		0213025000NRG25300420240607840 30/04/2024 K HARIKRUSHNA 0213025WL015756 K HARIKRUSHNA 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665020167 Mrs K HARIKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ALUR AP-13-025-002-002/010262
(KAMMARACHEDU) 		0213025000NRG25300420240607841 30/04/2024 Mallappa 0213025WL015756 Mallappa 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019459 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ALUR AP-13-025-002-002/010262
(KAMMARACHEDU) 		0213025000NRG25300420240607842 30/04/2024 Nagamma 0213025WL015756 Nagamma 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665020065 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ALUR AP-13-025-002-002/010263
(KAMMARACHEDU) 		0213025000NRG25300420240598754 30/04/2024 P Shareef Saheb 0213025WL015554 P Shareef Saheb 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019991 MR PINJARI SHAREEF SAB STATE BANK OF INDIA(508548)
131 ALUR AP-13-025-002-002/010267
(KAMMARACHEDU) 		0213025000NRG25300420240598755 30/04/2024 Muttamma 0213025WL015554 Muttamma 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665019645 Mrs MUTTAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ALUR AP-13-025-002-002/010305
(KAMMARACHEDU) 		0213025000NRG25300420240598837 30/04/2024 Chandrasekar 0213025WL015559 Chandrasekar 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019838 Mr THUPPATI SEKHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 ALUR AP-13-025-002-002/010305
(KAMMARACHEDU) 		0213025000NRG25300420240598838 30/04/2024 Vijayalakshmi 0213025WL015559 Vijayalakshmi 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019859 Mrs THUPPATI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ALUR AP-13-025-002-002/010314
(KAMMARACHEDU) 		0213025000NRG25300420240599602 30/04/2024 Mangamma 0213025WL015573 Mangamma 00019 APGB0003021 571 571 Processed 05/05/2024 3665019995 Mrs KURUVA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ALUR AP-13-025-002-002/010322
(KAMMARACHEDU) 		0213025000NRG25300420240600264 30/04/2024 Munemma 0213025WL015582 Munemma 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019860 Mrs MUNEMMA DIBBANA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ALUR AP-13-025-002-002/010322
(KAMMARACHEDU) 		0213025000NRG25300420240600263 30/04/2024 Usenappa 0213025WL015582 Usenappa 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019666 Mr HUSSAIN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ALUR AP-13-025-002-002/010383
(KAMMARACHEDU) 		0213025000NRG25300420240599437 30/04/2024 Bangaramma 0213025WL015566 Bangaramma 00019 APGB0003021 1486 1486 Processed 05/05/2024 3665019636 Mrs TALARI BANGARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ALUR AP-13-025-002-002/010383
(KAMMARACHEDU) 		0213025000NRG25300420240599436 30/04/2024 Seshappa 0213025WL015566 Seshappa 00019 APGB0003021 1486 1486 Processed 05/05/2024 3665020032 Mr SESHAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ALUR AP-13-025-002-002/010384
(KAMMARACHEDU) 		0213025000NRG25300420240599097 30/04/2024 Lakshmidevi 0213025WL015564 Lakshmidevi 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019472 Mrs LAKSHMI DEVI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ALUR AP-13-025-002-002/010388
(KAMMARACHEDU) 		0213025000NRG25300420240599098 30/04/2024 Sivappa 0213025WL015564 Sivappa 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019820 MR BALIJE SIVARAJU STATE BANK OF INDIA(508548)
141 ALUR AP-13-025-002-002/010389
(KAMMARACHEDU) 		0213025000NRG25300420240599100 30/04/2024 Basamma 0213025WL015564 Basamma 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019824 Mrs BALIJA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ALUR AP-13-025-002-002/010389
(KAMMARACHEDU) 		0213025000NRG25300420240599099 30/04/2024 Chandrappa 0213025WL015564 Chandrappa 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019821 Mr CHANDRASEKHAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ALUR AP-13-025-002-002/010392
(KAMMARACHEDU) 		0213025000NRG25300420240599101 30/04/2024 Basappa 0213025WL015564 Basappa 00019 APGB0003021 896 896 Processed 05/05/2024 3665019646 MR BALIJA BASAVARAJ STATE BANK OF INDIA(508548)
144 ALUR AP-13-025-002-002/010392
(KAMMARACHEDU) 		0213025000NRG25300420240599102 30/04/2024 Jyothi 0213025WL015564 Jyothi 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019665 Mrs JYOTHI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ALUR AP-13-025-002-002/010402
(KAMMARACHEDU) 		0213025000NRG25300420240599028 30/04/2024 S SESHIKALA 0213025WL015561 S SESHIKALA 00019 APGB0003021 1492 1492 Processed 05/05/2024 3665019940 Mrs SHASHIKALA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ALUR AP-13-025-002-002/010411
(KAMMARACHEDU) 		0213025000NRG25300420240599439 30/04/2024 Seshamma 0213025WL015566 Seshamma 00019 APGB0003021 1486 1486 Processed 05/05/2024 3665020033 Mrs MADIGA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ALUR AP-13-025-002-002/010411
(KAMMARACHEDU) 		0213025000NRG25300420240599438 30/04/2024 Uligamma 0213025WL015566 Uligamma 00019 APGB0003021 1189 1189 Processed 05/05/2024 3665019629 Mrs ULIGAMMA TALARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ALUR AP-13-025-002-002/010411
(KAMMARACHEDU) 		0213025000NRG25300420240599440 30/04/2024 Veeresh 0213025WL015566 Veeresh 00019 APGB0003021 1486 1486 Processed 05/05/2024 3665019669 Mr VERESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ALUR AP-13-025-002-002/010413
(KAMMARACHEDU) 		0213025000NRG25300420240599441 30/04/2024 Mallikarjuna 0213025WL015566 Mallikarjuna 00019 APGB0003021 1189 1189 Processed 05/05/2024 3665019668 Mr MALLIKARJUNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ALUR AP-13-025-002-002/010413
(KAMMARACHEDU) 		0213025000NRG25300420240599442 30/04/2024 Narasamma 0213025WL015566 Narasamma 00019 APGB0003021 1486 1486 Processed 05/05/2024 3665019944 MRS TALARI NARASAMMA STATE BANK OF INDIA(508548)
151 ALUR AP-13-025-002-002/010422
(KAMMARACHEDU) 		0213025000NRG25300420240599030 30/04/2024 Krishnaveni 0213025WL015561 Krishnaveni 00019 APGB0003021 1492 1492 Processed 05/05/2024 3665019644 Mrs EDIGA KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ALUR AP-13-025-002-002/010439
(KAMMARACHEDU) 		0213025000NRG25300420240600679 30/04/2024 Basava Raju 0213025WL015592 Basava Raju 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019772 K BOGGURU BASAVARAJ CANARA BANK(508532)
153 ALUR AP-13-025-002-002/010439
(KAMMARACHEDU) 		0213025000NRG25300420240600680 30/04/2024 Parvathamma 0213025WL015592 Parvathamma 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019774 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ALUR AP-13-025-002-002/010441
(KAMMARACHEDU) 		0213025000NRG25300420240599603 30/04/2024 Ramakrishna 0213025WL015573 Ramakrishna 00019 APGB0003021 571 571 Processed 05/05/2024 3665020001 Mr K RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ALUR AP-13-025-002-002/010441
(KAMMARACHEDU) 		0213025000NRG25300420240599604 30/04/2024 Yallamma 0213025WL015573 Yallamma 00019 APGB0003021 285 285 Processed 05/05/2024 3665019633 Mrs K YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ALUR AP-13-025-002-002/010443
(KAMMARACHEDU) 		0213025000NRG25300420240607844 30/04/2024 B.nirmalamma 0213025WL015756 B.nirmalamma 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019634 Mrs K NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ALUR AP-13-025-002-002/010443
(KAMMARACHEDU) 		0213025000NRG25300420240607843 30/04/2024 Usenappa 0213025WL015756 Usenappa 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019641 Mr K USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ALUR AP-13-025-002-002/010446
(KAMMARACHEDU) 		0213025000NRG25300420240599443 30/04/2024 Eramma 0213025WL015566 Eramma 00019 APGB0003021 594 594 Processed 05/05/2024 3665019635 Mrs TALARI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ALUR AP-13-025-002-002/010456
(KAMMARACHEDU) 		0213025000NRG25300420240600265 30/04/2024 Lakshmi 0213025WL015582 Lakshmi 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019976 Mrs B LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ALUR AP-13-025-002-002/010467
(KAMMARACHEDU) 		0213025000NRG25300420240600682 30/04/2024 Arunamma 0213025WL015592 Arunamma 00019 APGB0003021 888 888 Processed 05/05/2024 3665019768 Mrs ARUNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ALUR AP-13-025-002-002/010467
(KAMMARACHEDU) 		0213025000NRG25300420240600681 30/04/2024 Chinna Rangappa 0213025WL015592 Chinna Rangappa 00019 APGB0003021 888 888 Processed 05/05/2024 3665019458 Mr Kuruva Rangappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ALUR AP-13-025-002-002/010502
(KAMMARACHEDU) 		0213025000NRG25300420240598841 30/04/2024 Eramma 0213025WL015559 Eramma 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665019850 Mrs MADIGA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ALUR AP-13-025-002-002/010502
(KAMMARACHEDU) 		0213025000NRG25300420240598842 30/04/2024 Shakunthalamma 0213025WL015559 Shakunthalamma 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665019856 MADIGA SHAKUNTHLAMMA IDBI BANK(607095)
164 ALUR AP-13-025-002-002/010519
(KAMMARACHEDU) 		0213025000NRG25300420240600684 30/04/2024 Krishnaveni 0213025WL015592 Krishnaveni 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019773 Mr K KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ALUR AP-13-025-002-002/010519
(KAMMARACHEDU) 		0213025000NRG25300420240600683 30/04/2024 Raghavendra 0213025WL015592 Raghavendra 00019 APGB0003021 1184 1184 Processed 05/05/2024 3665019766 Mr RAGHAVENDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ALUR AP-13-025-002-002/010528
(KAMMARACHEDU) 		0213025000NRG25300420240607845 30/04/2024 Rajanna 0213025WL015756 Rajanna 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019642 Mr K RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ALUR AP-13-025-002-002/010578
(KAMMARACHEDU) 		0213025000NRG25300420240599606 30/04/2024 Rajeswari 0213025WL015573 Rajeswari 00019 APGB0003021 285 285 Processed 05/05/2024 3665020061 Mrs Bapuram Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ALUR AP-13-025-002-002/010586
(KAMMARACHEDU) 		0213025000NRG25300420240599607 30/04/2024 Anjineyya 0213025WL015573 Anjineyya 00019 APGB0003021 285 285 Processed 05/05/2024 3665019638 Mr K ANJINEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ALUR AP-13-025-002-002/010586
(KAMMARACHEDU) 		0213025000NRG25300420240599608 30/04/2024 Shiva lakshmi 0213025WL015573 Shiva lakshmi 00019 APGB0003021 856 856 Processed 05/05/2024 3665020067 Mrs K SHIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ALUR AP-13-025-002-002/010598
(KAMMARACHEDU) 		0213025000NRG25300420240599104 30/04/2024 Manjula 0213025WL015564 Manjula 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019822 Mrs BALIJA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ALUR AP-13-025-002-002/010598
(KAMMARACHEDU) 		0213025000NRG25300420240599103 30/04/2024 Nagaraju 0213025WL015564 Nagaraju 00019 APGB0003021 1194 1194 Processed 05/05/2024 3665019823 Mr BALIJA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ALUR AP-13-025-002-002/010621
(KAMMARACHEDU) 		0213025000NRG25300420240600268 30/04/2024 Yusuf 0213025WL015582 Yusuf 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665019475 Mr Syed Yusuf ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ALUR AP-13-025-002-002/010632
(KAMMARACHEDU) 		0213025000NRG25300420240600356 30/04/2024 Lavanya 0213025WL015587 Lavanya 00019 APGB0003021 1794 1794 Processed 05/05/2024 3665020097 Mrs LAVANYA TAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ALUR AP-13-025-002-002/010652
(KAMMARACHEDU) 		0213025000NRG25300420240598847 30/04/2024 lakshmi 0213025WL015559 lakshmi 00019 APGB0003021 1778 1778 Processed 05/05/2024 3665019861 BANDARU LAKSHMI IDBI BANK(607095)
175 ALUR AP-13-025-002-002/010667
(KAMMARACHEDU) 		0213025000NRG25300420240600332 30/04/2024 Pinajari Chand bee 0213025WL015584 Pinajari Chand bee 00019 APGB0003021 1494 1494 Processed 05/05/2024 3665020058 Mrs PINJARI CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ALUR AP-13-025-002-002/010679
(KAMMARACHEDU) 		0213025000NRG25300420240599610 30/04/2024 RAGHAVENDRA 0213025WL015573 RAGHAVENDRA 00019 APGB0003021 571 571 Processed 05/05/2024 3665019956 MR BALANAGAPPAGARI RAGHU STATE BANK OF INDIA(508548)
177 ALUR AP-13-025-002-002/010679
(KAMMARACHEDU) 		0213025000NRG25300420240599611 30/04/2024 SUNITHA 0213025WL015573 SUNITHA 00019 APGB0003021 285 285 Processed 05/05/2024 3665019955 Mrs K Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ALUR AP-13-025-002-002/010698
(KAMMARACHEDU) 		0213025000NRG25300420240600506 30/04/2024 Pandigappa gari Gangamma 0213025WL015589 Pandigappa gari Gangamma 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665019953 Mrs GANGAMMA PADIGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ALUR AP-13-025-002-002/010702
(KAMMARACHEDU) 		0213025000NRG25300420240598848 30/04/2024 SOMASEKHAR BABU 0213025WL015559 SOMASEKHAR BABU 00019 APGB0003021 1185 1185 Processed 05/05/2024 3665019963 MR K SOMASEKHAR BABU STATE BANK OF INDIA(508548)
180 ALUR AP-13-025-002-002/010712
(KAMMARACHEDU) 		0213025000NRG25300420240607848 30/04/2024 Vadde anitha 0213025WL015756 Vadde anitha 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665020112 V ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 ALUR AP-13-025-002-002/010713
(KAMMARACHEDU) 		0213025000NRG25300420240600333 30/04/2024 MALLESWARI 0213025WL015584 MALLESWARI 00019 APGB0003021 1793 1793 Processed 05/05/2024 3665019965 Mrs MALLESWARI MAL A ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ALUR AP-13-025-002-002/10724
(KAMMARACHEDU) 		0213025000NRG25300420240598850 30/04/2024 N Eramma 0213025WL015559 N Eramma 00019 APGB0003021 1482 1482 Processed 05/05/2024 3665020023 MR N ERAMMA STATE BANK OF INDIA(508548)
183 ALUR AP-13-025-002-002/10731
(KAMMARACHEDU) 		0213025000NRG25300420240599614 30/04/2024 K GOPAL KRISHNA 0213025WL015573 K GOPAL KRISHNA 00019 APGB0003021 571 571 Processed 05/05/2024 3665020018 MR K GOPAL KRISHNA STATE BANK OF INDIA(508548)
184 ALUR AP-13-025-002-002/10738
(KAMMARACHEDU) 		0213025000NRG25300420240599615 30/04/2024 K Basavaraju 0213025WL015573 K Basavaraju 00019 APGB0003021 285 285 Processed 05/05/2024 3665020074 Mrs K BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ALUR AP-13-025-002-002/10738
(KAMMARACHEDU) 		0213025000NRG25300420240599616 30/04/2024 K Manasa 0213025WL015573 K Manasa 00019 APGB0003021 285 285 Processed 05/05/2024 3665020073 Mrs K MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ALUR AP-13-025-002-002/10739
(KAMMARACHEDU) 		0213025000NRG25300420240607850 30/04/2024 Abbili Venkata Lakshmi 0213025WL015756 Abbili Venkata Lakshmi 00019 APGB0003021 1779 1779 Processed 05/05/2024 3665020075 Mrs ABBILI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ALUR AP-13-025-002-002/10747
(KAMMARACHEDU) 		0213025000NRG25300420240599618 30/04/2024 ALAVALU Susheela 0213025WL015573 ALAVALU Susheela 00019 APGB0003021 285 285 Processed 05/05/2024 3665020150 Mr K SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ALUR AP-13-025-002-002/10752
(KAMMARACHEDU) 		0213025000NRG25300420240601387 30/04/2024 CHAKALI LINGAPPA 0213025WL015601 CHAKALI LINGAPPA 00019 APGB0003021 1800 1800 Processed 05/05/2024 3665020148 Mr NINGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ALUR AP-13-025-002-002/10752
(KAMMARACHEDU) 		0213025000NRG25300420240601389 30/04/2024 Chakali Narasamma 0213025WL015601 Chakali Narasamma 00019 APGB0003021 1800 1800 Processed 05/05/2024 3665020149 Mrs Chakali Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ALUR AP-13-025-002-002/10761
(KAMMARACHEDU) 		0213025000NRG25300420240598761 30/04/2024 Kuruva Soujanya 0213025WL015554 Kuruva Soujanya 00019 APGB0003021 1798 1798 Processed 05/05/2024 3665020136 K SOUJANYA IDBI BANK(607095)
191 ALUR AP-13-025-003-004/010100
(MUSANAHALLI) 		0213025000NRG25300420240602183 30/04/2024 Sarojamma 0213025WL015627 Sarojamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019887 Mrs SAROJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ALUR AP-13-025-003-004/010100
(MUSANAHALLI) 		0213025000NRG25300420240602182 30/04/2024 Venkatesh 0213025WL015627 Venkatesh 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665020064 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
193 ALUR AP-13-025-004-005/010034
(MANIKURTHI) 		0213025000NRG25300420240581884 30/04/2024 Laksmi 0213025WL015217 Laksmi 00019 APGB0003021 909 909 Processed 05/05/2024 3665020060 Mrs YEDURINTI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ALUR AP-13-025-004-006/010007
(MANIKURTHI) 		0213025000NRG25300420240584560 30/04/2024 Hanumanthamma 0213025WL015269 Hanumanthamma 00019 APGB0003021 1198 1198 Processed 05/05/2024 3665019622 Mrs HANUMANTHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ALUR AP-13-025-004-006/010015
(MANIKURTHI) 		0213025000NRG25300420240584563 30/04/2024 Narasamma 0213025WL015269 Narasamma 00019 APGB0003021 899 899 Processed 05/05/2024 3665019461 Mrs C NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ALUR AP-13-025-004-006/010019
(MANIKURTHI) 		0213025000NRG25300420240584564 30/04/2024 Lakshmi 0213025WL015269 Lakshmi 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665019650 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ALUR AP-13-025-004-006/010023
(MANIKURTHI) 		0213025000NRG25300420240584565 30/04/2024 Ayyali 0213025WL015269 Ayyali 00019 APGB0003021 300 300 Processed 05/05/2024 3665019930 Mr AYYALI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ALUR AP-13-025-004-006/010024
(MANIKURTHI) 		0213025000NRG25300420240584567 30/04/2024 Gangamma 0213025WL015269 Gangamma 00019 APGB0003021 300 300 Processed 05/05/2024 3665019467 Mrs B Sarsaswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ALUR AP-13-025-004-006/010025
(MANIKURTHI) 		0213025000NRG25300420240584568 30/04/2024 Chandrasekar 0213025WL015269 Chandrasekar 00019 APGB0003021 599 599 Processed 05/05/2024 3665019465 Mr BESTA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ALUR AP-13-025-004-006/010040
(MANIKURTHI) 		0213025000NRG25300420240584572 30/04/2024 Mallikarjuna 0213025WL015269 Mallikarjuna 00019 APGB0003021 899 899 Processed 05/05/2024 3665019457 MR BESTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
201 ALUR AP-13-025-004-006/010050
(MANIKURTHI) 		0213025000NRG25300420240584573 30/04/2024 Mallikarjuna Reddy 0213025WL015269 Mallikarjuna Reddy 00019 APGB0003021 1198 1198 Processed 05/05/2024 3665019616 MR GONEHAL MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
202 ALUR AP-13-025-004-006/010051
(MANIKURTHI) 		0213025000NRG25300420240584575 30/04/2024 Venkamma 0213025WL015269 Venkamma 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665020043 Mrs KAPU YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ALUR AP-13-025-004-006/010057
(MANIKURTHI) 		0213025000NRG25300420240584576 30/04/2024 B.nagaraju 0213025WL015269 B.nagaraju 00019 APGB0003021 599 599 Processed 05/05/2024 3665019620 BESTHA NAGARAJ AXIS BANK(607153)
204 ALUR AP-13-025-004-006/010057
(MANIKURTHI) 		0213025000NRG25300420240584577 30/04/2024 Uma Devi 0213025WL015269 Uma Devi 00019 APGB0003021 300 300 Processed 05/05/2024 3665019660 Mrs UMA DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ALUR AP-13-025-004-006/010060
(MANIKURTHI) 		0213025000NRG25300420240584578 30/04/2024 Mallikarjuna 0213025WL015269 Mallikarjuna 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665019468 MR BARIKI MALLIKARJUNA STATE BANK OF INDIA(508548)
206 ALUR AP-13-025-004-006/010065
(MANIKURTHI) 		0213025000NRG25300420240584582 30/04/2024 Ravi 0213025WL015269 Ravi 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665020135 Mr Bapuram Ravikumar Reddy RAVI KUMAR INDIAN BANK(607105)
207 ALUR AP-13-025-004-006/010066
(MANIKURTHI) 		0213025000NRG25300420240584584 30/04/2024 Kavitha 0213025WL015269 Kavitha 00019 APGB0003021 899 899 Processed 05/05/2024 3665019931 Ms BESTHA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ALUR AP-13-025-004-006/010067
(MANIKURTHI) 		0213025000NRG25300420240584585 30/04/2024 Eranna 0213025WL015269 Eranna 00019 APGB0003021 599 599 Processed 05/05/2024 3665019927 Mr VEERABHADRAPPA ANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ALUR AP-13-025-004-006/010070
(MANIKURTHI) 		0213025000NRG25300420240584587 30/04/2024 Padmavathi 0213025WL015269 Padmavathi 00019 APGB0003021 1198 1198 Processed 05/05/2024 3665019926 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ALUR AP-13-025-004-006/010072
(MANIKURTHI) 		0213025000NRG25300420240584589 30/04/2024 Uma 0213025WL015269 Uma 00019 APGB0003021 300 300 Processed 05/05/2024 3665019925 Mrs VADDE UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ALUR AP-13-025-004-006/010076
(MANIKURTHI) 		0213025000NRG25300420240584591 30/04/2024 Jyothi 0213025WL015269 Jyothi 00019 APGB0003021 1198 1198 Processed 05/05/2024 3665020046 Mrs C Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ALUR AP-13-025-004-006/010078
(MANIKURTHI) 		0213025000NRG25300420240584592 30/04/2024 Seshanna 0213025WL015269 Seshanna 00019 APGB0003021 599 599 Processed 05/05/2024 3665020122 Mr K SHESHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ALUR AP-13-025-004-006/010084
(MANIKURTHI) 		0213025000NRG25300420240584593 30/04/2024 Radha 0213025WL015269 Radha 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665020045 Mrs Gonehal Shankarabanda Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ALUR AP-13-025-004-006/010088
(MANIKURTHI) 		0213025000NRG25300420240584594 30/04/2024 Bhaskar 0213025WL015269 Bhaskar 00019 APGB0003021 1198 1198 Processed 05/05/2024 3665019935 Mr BARIKI BASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ALUR AP-13-025-004-006/010089
(MANIKURTHI) 		0213025000NRG25300420240584597 30/04/2024 Bariki Shanthi 0213025WL015269 Bariki Shanthi 00019 APGB0003021 899 899 Processed 05/05/2024 3665020124 Mrs BARIK SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ALUR AP-13-025-004-006/010089
(MANIKURTHI) 		0213025000NRG25300420240584596 30/04/2024 Bariki Yashwanth 0213025WL015269 Bariki Yashwanth 00019 APGB0003021 899 899 Processed 05/05/2024 3665020123 Mr BARIK YASWANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ALUR AP-13-025-004-006/010090
(MANIKURTHI) 		0213025000NRG25300420240584598 30/04/2024 lakshmi 0213025WL015269 lakshmi 00019 APGB0003021 899 899 Processed 05/05/2024 3665020140 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ALUR AP-13-025-004-006/010093
(MANIKURTHI) 		0213025000NRG25300420240584599 30/04/2024 omkaar Reddy 0213025WL015269 omkaar Reddy 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665020040 OMKAR REDDY UNION BANK OF INDIA(508500)
219 ALUR AP-13-025-004-006/010093
(MANIKURTHI) 		0213025000NRG25300420240584600 30/04/2024 parvathamma 0213025WL015269 parvathamma 00019 APGB0003021 1498 1498 Processed 05/05/2024 3665020126 Mrs R PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ALUR AP-13-025-004-007/010036
(MANIKURTHI) 		0213025000NRG25300420240609817 30/04/2024 Eranna 0213025WL015793 Eranna 00019 APGB0003021 1750 1750 Processed 05/05/2024 3665020165 Mr VIRUPAPURAM ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 ALUR AP-13-025-004-007/010084
(MANIKURTHI) 		0213025000NRG25300420240609828 30/04/2024 VENKATESH 0213025WL015793 VENKATESH 00019 APGB0003021 1167 1167 Processed 05/05/2024 3665020120 Mr Chakali Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ALUR AP-13-025-004-007/010110
(MANIKURTHI) 		0213025000NRG25300420240609838 30/04/2024 Dasthagiramma 0213025WL015793 Dasthagiramma 00019 APGB0003021 1167 1167 Processed 05/05/2024 3665020151 Mrs CHINNA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ALUR AP-13-025-004-007/010201
(MANIKURTHI) 		0213025000NRG25300420240609861 30/04/2024 Jyothamma 0213025WL015793 Jyothamma 00019 APGB0003021 1750 1750 Processed 05/05/2024 3665019888 Mrs JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ALUR AP-13-025-004-007/010236
(MANIKURTHI) 		0213025000NRG25300420240609868 30/04/2024 Kamakshi 0213025WL015793 Kamakshi 00019 APGB0003021 1167 1167 Processed 05/05/2024 3665020057 MS BOYA KAMAKSHI STATE BANK OF INDIA(508548)
225 ALUR AP-13-025-005-008/010010
(MUDDANAGIRI) 		0213025000NRG25300420240602711 30/04/2024 Bhagyamma 0213025WL015637 Bhagyamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019480 Mrs BHAGYAMMA ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ALUR AP-13-025-005-008/010010
(MUDDANAGIRI) 		0213025000NRG25300420240602710 30/04/2024 Thomesappa 0213025WL015637 Thomesappa 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019469 Mr EERLA THOMASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 ALUR AP-13-025-005-008/010014
(MUDDANAGIRI) 		0213025000NRG25300420240602712 30/04/2024 Santhamma 0213025WL015637 Santhamma 00019 APGB0003021 591 591 Processed 05/05/2024 3665019637 Mrs SHANTHAMMA ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ALUR AP-13-025-005-008/010017
(MUDDANAGIRI) 		0213025000NRG25300420240602714 30/04/2024 Mariyamma 0213025WL015637 Mariyamma 00019 APGB0003021 591 591 Processed 05/05/2024 3665019478 Mrs MARIAMMA TELUGU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ALUR AP-13-025-005-008/010030
(MUDDANAGIRI) 		0213025000NRG25300420240602715 30/04/2024 Daveedu 0213025WL015637 Daveedu 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019455 Mr DAVEEDU EEGALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ALUR AP-13-025-005-008/010030
(MUDDANAGIRI) 		0213025000NRG25300420240602716 30/04/2024 Jayamma 0213025WL015637 Jayamma 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019655 Mr JAYAMMA EGALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ALUR AP-13-025-005-008/010033
(MUDDANAGIRI) 		0213025000NRG25300420240602717 30/04/2024 Yellamma 0213025WL015637 Yellamma 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019464 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 ALUR AP-13-025-005-008/010035
(MUDDANAGIRI) 		0213025000NRG25300420240602718 30/04/2024 Varalakshmi 0213025WL015637 Varalakshmi 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019670 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ALUR AP-13-025-005-008/010039
(MUDDANAGIRI) 		0213025000NRG25300420240602719 30/04/2024 Lalitha 0213025WL015637 Lalitha 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019801 EGALAPATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 ALUR AP-13-025-005-008/010061
(MUDDANAGIRI) 		0213025000NRG25300420240602721 30/04/2024 Prahallad 0213025WL015637 Prahallad 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019951 Mr PRAHALADA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ALUR AP-13-025-005-008/010061
(MUDDANAGIRI) 		0213025000NRG25300420240602720 30/04/2024 Savithramma 0213025WL015637 Savithramma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019651 Mrs SAVITRAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ALUR AP-13-025-005-008/010062
(MUDDANAGIRI) 		0213025000NRG25300420240602722 30/04/2024 Ramulamma 0213025WL015637 Ramulamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665020089 Mrs RAMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 ALUR AP-13-025-005-008/010063
(MUDDANAGIRI) 		0213025000NRG25300420240602723 30/04/2024 D.Venkatesh 0213025WL015637 D.Venkatesh 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665020006 Mr VENKATESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 ALUR AP-13-025-005-008/010071
(MUDDANAGIRI) 		0213025000NRG25300420240602724 30/04/2024 Mallaiah 0213025WL015637 Mallaiah 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019454 Mr BOYA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ALUR AP-13-025-005-008/010071
(MUDDANAGIRI) 		0213025000NRG25300420240602725 30/04/2024 Ramanjinamma 0213025WL015637 Ramanjinamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019649 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ALUR AP-13-025-005-008/010071
(MUDDANAGIRI) 		0213025000NRG25300420240602726 30/04/2024 Sreenivasulu 0213025WL015637 Sreenivasulu 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019872 NERANIKI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 ALUR AP-13-025-005-008/010082
(MUDDANAGIRI) 		0213025000NRG25300420240602729 30/04/2024 Divansab 0213025WL015637 Divansab 00019 APGB0003021 886 886 Processed 05/05/2024 3665019726 Mr DIVAN SAB KATTAMIDA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ALUR AP-13-025-005-008/010082
(MUDDANAGIRI) 		0213025000NRG25300420240602730 30/04/2024 Sameensab 0213025WL015637 Sameensab 00019 APGB0003021 886 886 Processed 05/05/2024 3665020035 Ms SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ALUR AP-13-025-005-008/010095
(MUDDANAGIRI) 		0213025000NRG25300420240602731 30/04/2024 Mallikarjuna 0213025WL015637 Mallikarjuna 00019 APGB0003021 591 591 Processed 05/05/2024 3665020115 BOYA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 ALUR AP-13-025-005-008/010095
(MUDDANAGIRI) 		0213025000NRG25300420240602732 30/04/2024 Ramalakshmi 0213025WL015637 Ramalakshmi 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019617 MISS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
245 ALUR AP-13-025-005-008/010103
(MUDDANAGIRI) 		0213025000NRG25300420240602733 30/04/2024 Boya Lakshmi 0213025WL015637 Boya Lakshmi 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019657 MISS MASANURU LAKSHMI STATE BANK OF INDIA(508548)
246 ALUR AP-13-025-005-008/010121
(MUDDANAGIRI) 		0213025000NRG25300420240602734 30/04/2024 Gopal 0213025WL015637 Gopal 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019661 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ALUR AP-13-025-005-008/010121
(MUDDANAGIRI) 		0213025000NRG25300420240602735 30/04/2024 Mahadevi 0213025WL015637 Mahadevi 00019 APGB0003021 886 886 Processed 05/05/2024 3665019740 Mrs MAHADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ALUR AP-13-025-005-008/010145
(MUDDANAGIRI) 		0213025000NRG25300420240602736 30/04/2024 Narayanamma 0213025WL015637 Narayanamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019656 Mrs NARAYANAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ALUR AP-13-025-005-008/010151
(MUDDANAGIRI) 		0213025000NRG25300420240602737 30/04/2024 Eranna 0213025WL015637 Eranna 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019757 Mr BOYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 ALUR AP-13-025-005-008/010211
(MUDDANAGIRI) 		0213025000NRG25300420240602742 30/04/2024 Mahankalamma 0213025WL015637 Mahankalamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665020142 Mrs MAHANKALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 ALUR AP-13-025-005-008/010211
(MUDDANAGIRI) 		0213025000NRG25300420240602741 30/04/2024 Santhamma 0213025WL015637 Santhamma 00019 APGB0003021 295 295 Processed 05/05/2024 3665019653 Mr SHANATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ALUR AP-13-025-005-008/010218
(MUDDANAGIRI) 		0213025000NRG25300420240602743 30/04/2024 Thathappa 0213025WL015637 Thathappa 00019 APGB0003021 886 886 Processed 05/05/2024 3665019652 KURUVA THATHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
253 ALUR AP-13-025-005-008/010219
(MUDDANAGIRI) 		0213025000NRG25300420240602747 30/04/2024 Ayyamma 0213025WL015637 Ayyamma 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019904 Mrs KURUVA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 ALUR AP-13-025-005-008/010219
(MUDDANAGIRI) 		0213025000NRG25300420240602746 30/04/2024 Eranna 0213025WL015637 Eranna 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665020155 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ALUR AP-13-025-005-008/010219
(MUDDANAGIRI) 		0213025000NRG25300420240602745 30/04/2024 Mallaiah Gadige 0213025WL015637 Mallaiah Gadige 00019 APGB0003021 886 886 Processed 05/05/2024 3665019462 Mr KURUVA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ALUR AP-13-025-005-008/010232
(MUDDANAGIRI) 		0213025000NRG25300420240602748 30/04/2024 Chinna Narasamma 0213025WL015637 Chinna Narasamma 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019618 Mrs CHINNA NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ALUR AP-13-025-005-008/010245
(MUDDANAGIRI) 		0213025000NRG25300420240602749 30/04/2024 Annamma 0213025WL015637 Annamma 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019654 Mrs ANNAMMA EGALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ALUR AP-13-025-005-008/010331
(MUDDANAGIRI) 		0213025000NRG25300420240602750 30/04/2024 Adilakshmi 0213025WL015637 Adilakshmi 00019 APGB0003021 1182 1182 Processed 05/05/2024 3665019863 Mrs BOYA ADILAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 ALUR AP-13-025-005-008/010366
(MUDDANAGIRI) 		0213025000NRG25300420240602751 30/04/2024 Krishnaveni 0213025WL015637 Krishnaveni 00019 APGB0003021 886 886 Processed 05/05/2024 3665020009 Ms KURUVA KRISHANAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ALUR AP-13-025-005-008/010380
(MUDDANAGIRI) 		0213025000NRG25300420240602752 30/04/2024 Radha meri 0213025WL015637 Radha meri 00019 APGB0003021 1477 1477 Processed 05/05/2024 3665019830 Mrs EGALAPATI RADHAMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ALUR AP-13-025-005-008/010381
(MUDDANAGIRI) 		0213025000NRG25300420240602753 30/04/2024 Rajamma 0213025WL015637 Rajamma 00019 APGB0003021 886 886 Processed 05/05/2024 3665020047 Mrs E RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ALUR AP-13-025-007-011/010016
(THUMBALABEEDU) 		0213025000NRG25300420240603370 30/04/2024 Rangaswamy 0213025WL015658 Rangaswamy 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665020164 Mr RANGA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ALUR AP-13-025-007-011/010067
(THUMBALABEEDU) 		0213025000NRG25300420240604320 30/04/2024 Mallikarjuna 0213025WL015681 Mallikarjuna 00019 APGB0003021 1760 1760 Processed 05/05/2024 3665019946 Mr MALLIKARJUNA MUNDASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ALUR AP-13-025-007-011/010067
(THUMBALABEEDU) 		0213025000NRG25300420240604321 30/04/2024 MANGAMMA 0213025WL015681 MANGAMMA 00019 APGB0003021 1760 1760 Processed 05/05/2024 3665019947 Mrs MANGAMMA MUNDASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 ALUR AP-13-025-007-011/010161
(THUMBALABEEDU) 		0213025000NRG25300420240604135 30/04/2024 Suseela 0213025WL015676 Suseela 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665020107 Mrs H SHUSHEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 ALUR AP-13-025-007-011/010161
(THUMBALABEEDU) 		0213025000NRG25300420240604136 30/04/2024 Thippanna 0213025WL015676 Thippanna 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665020108 Mr THIPPANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ALUR AP-13-025-007-011/010180
(THUMBALABEEDU) 		0213025000NRG25300420240604322 30/04/2024 Chandramma 0213025WL015681 Chandramma 00019 APGB0003021 1760 1760 Processed 05/05/2024 3665019949 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ALUR AP-13-025-007-011/010209
(THUMBALABEEDU) 		0213025000NRG25300420240603374 30/04/2024 Gouramma 0213025WL015660 Gouramma 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665019624 Mrs GOWRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ALUR AP-13-025-007-011/010339
(THUMBALABEEDU) 		0213025000NRG25300420240604324 30/04/2024 Leelavathi 0213025WL015681 Leelavathi 00019 APGB0003021 1760 1760 Processed 05/05/2024 3665019896 Mrs NILESWARI GUDEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ALUR AP-13-025-007-011/010339
(THUMBALABEEDU) 		0213025000NRG25300420240604323 30/04/2024 Nagaraju 0213025WL015681 Nagaraju 00019 APGB0003021 1760 1760 Processed 05/05/2024 3665019996 MUNDASAM NAGARAJU AXIS BANK(607153)
271 ALUR AP-13-025-007-011/010369
(THUMBALABEEDU) 		0213025000NRG25300420240603811 30/04/2024 Chinna Siddappa 0213025WL015666 Chinna Siddappa 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665019727 Vepamanu Chinna Siddappa AIRTEL PAYMENTS BANK LIMITED(990288)
272 ALUR AP-13-025-007-011/010379
(THUMBALABEEDU) 		0213025000NRG25300420240603980 30/04/2024 Ravi 0213025WL015673 Ravi 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665019613 Mr RAVINDRA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 ALUR AP-13-025-007-011/010382
(THUMBALABEEDU) 		0213025000NRG25300420240603926 30/04/2024 Mahanandi 0213025WL015671 Mahanandi 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665019948 Mrs PALLI MAHANANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ALUR AP-13-025-007-011/010382
(THUMBALABEEDU) 		0213025000NRG25300420240603927 30/04/2024 Satyanarayana Boya 0213025WL015671 Satyanarayana Boya 00019 APGB0003021 2100 2100 Processed 05/05/2024 3665020125 Mr SATYA NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ALUR AP-13-025-009-013/010714
(PEDDAHOTHUR) 		0213025000NRG25300420240577804 30/04/2024 Uchirappa 0213025WL015128 Uchirappa 00019 APGB0003021 1491 1491 Processed 05/05/2024 3665019846 MR GOLLA SETTAPPAGARI UCHIRAPPA STATE BANK OF INDIA(508548)
276 ALUR AP-13-025-011-015/010570
(ARIKERA) 		0213025000NRG25300420240618943 30/04/2024 Boya Mallamma 0213025WL015909 Boya Mallamma 00019 APGB0003021 1781 1781 Processed 05/05/2024 3665019962 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 ALUR AP-13-025-011-015/010623
(ARIKERA) 		0213025000NRG25300420240618946 30/04/2024 Boya Venkateswarlu 0213025WL015909 Boya Venkateswarlu 00019 APGB0003021 1484 1484 Processed 05/05/2024 3665019456 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ALUR AP-13-025-011-015/10775-A
(ARIKERA) 		0213025000NRG25300420240619884 30/04/2024 KUPPAGALLU SURESH 0213025WL015920 KUPPAGALLU SURESH 00019 APGB0003021 1777 1777 Processed 05/05/2024 3665020085 MR KUPPAGALLU SURESH STATE BANK OF INDIA(508548)
279 ALUR AP-13-025-011-015/10851-A
(ARIKERA) 		0213025000NRG25300420240618971 30/04/2024 Sridrahal Ultheppa 0213025WL015909 Sridrahal Ultheppa 00019 APGB0003021 1484 1484 Processed 05/05/2024 3665020099 MR SREEDHARAHALU ULTEPPA STATE BANK OF INDIA(508548)
280 ALUR AP-13-025-011-015/11305
(ARIKERA) 		0213025000NRG25300420240619890 30/04/2024 Mala Veerendra 0213025WL015920 Mala Veerendra 00019 APGB0003021 296 296 Processed 05/05/2024 3665020051 MALA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 ALUR AP-13-025-011-015/11352
(ARIKERA) 		0213025000NRG25300420240620273 30/04/2024 Alur Mallikarjuna 0213025WL015926 Alur Mallikarjuna 00019 APGB0003021 1493 1493 Processed 05/05/2024 3665020106 MR ALUR MALLIKARJUNA STATE BANK OF INDIA(508548)
282 ALUR AP-13-025-011-015/20203
(ARIKERA) 		0213025000NRG25300420240637001 30/04/2024 KURUVA MAHESH 0213025WL016236 KURUVA MAHESH 00019 APGB0003021 1775 1775 Processed 05/05/2024 3665019591 MR KURUVA MAHESH STATE BANK OF INDIA(508548)
283 ALUR AP-13-025-011-015/20205
(ARIKERA) 		0213025000NRG25300420240637003 30/04/2024 KURUVA RAJ KUMAR 0213025WL016236 KURUVA RAJ KUMAR 00019 APGB0003021 1183 1183 Processed 05/05/2024 3665020138 MR KURUVA RAJ KUMAR STATE BANK OF INDIA(508548)
284 ALUR AP-13-025-011-015/20205
(ARIKERA) 		0213025000NRG25300420240637004 30/04/2024 KURUVA VISWESWARAMMA 0213025WL016236 KURUVA VISWESWARAMMA 00019 APGB0003021 592 592 Processed 05/05/2024 3665020139 Mrs Kuruva Visweswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 350652 350652
285 ALUR AP-13-025-001-001/010203
(KURUKUNDA) 		0213025000NRG25300420240581488 30/04/2024 Viswanath Goud 0213025WL015202 Viswanath Goud 00019 APGB0003142 1789 1789 Processed 05/05/2024 3665019897 Mr VISWANATHA GOWD MANVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ALUR AP-13-025-009-013/010274
(PEDDAHOTHUR) 		0213025000NRG25300420240577786 30/04/2024 Hanumanthu 0213025WL015128 Hanumanthu 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019817 MR KURUVA HANUMANTHAPPA STATE BANK OF INDIA(508548)
287 ALUR AP-13-025-009-013/010643
(PEDDAHOTHUR) 		0213025000NRG25300420240577790 30/04/2024 Chinnabeemappa 0213025WL015128 Chinnabeemappa 00019 APGB0003142 1491 1491 Processed 05/05/2024 3665020063 MRS GOLLA CHINNA BHEEMAPPA STATE BANK OF INDIA(508548)
288 ALUR AP-13-025-009-013/010651
(PEDDAHOTHUR) 		0213025000NRG25300420240577792 30/04/2024 Nagendra 0213025WL015128 Nagendra 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019818 Mr K NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ALUR AP-13-025-009-013/010685
(PEDDAHOTHUR) 		0213025000NRG25300420240577794 30/04/2024 Pedda Beemappa 0213025WL015128 Pedda Beemappa 00019 APGB0003142 1491 1491 Processed 05/05/2024 3665019672 MR GOLLA PEDDA BHIMAPPA STATE BANK OF INDIA(508548)
290 ALUR AP-13-025-009-013/010688
(PEDDAHOTHUR) 		0213025000NRG25300420240577796 30/04/2024 Lalsab 0213025WL015128 Lalsab 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019673 MRS S LAL SAB STATE BANK OF INDIA(508548)
291 ALUR AP-13-025-009-013/010691
(PEDDAHOTHUR) 		0213025000NRG25300420240577798 30/04/2024 Eranna 0213025WL015128 Eranna 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019847 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
292 ALUR AP-13-025-009-013/010712
(PEDDAHOTHUR) 		0213025000NRG25300420240577803 30/04/2024 Ramudu 0213025WL015128 Ramudu 00019 APGB0003142 1193 1193 Processed 05/05/2024 3665020118 MR RAMUDU GOLLA STATE BANK OF INDIA(508548)
293 ALUR AP-13-025-009-013/010712
(PEDDAHOTHUR) 		0213025000NRG25300420240577802 30/04/2024 Yasoda 0213025WL015128 Yasoda 00019 APGB0003142 895 895 Processed 05/05/2024 3665020119 Mrs YASODHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 ALUR AP-13-025-009-013/010720
(PEDDAHOTHUR) 		0213025000NRG25300420240577807 30/04/2024 Lingamma 0213025WL015128 Lingamma 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019807 Mrs K LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ALUR AP-13-025-009-013/010720
(PEDDAHOTHUR) 		0213025000NRG25300420240577806 30/04/2024 Peddauchchirappa 0213025WL015128 Peddauchchirappa 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019913 MR KURUVA UCHANNA STATE BANK OF INDIA(508548)
296 ALUR AP-13-025-009-013/010752
(PEDDAHOTHUR) 		0213025000NRG25300420240577809 30/04/2024 GORRELA AYYAMMA 0213025WL015128 GORRELA AYYAMMA 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665020048 Mrs AYYAMMA GORRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ALUR AP-13-025-009-013/010918
(PEDDAHOTHUR) 		0213025000NRG25300420240577810 30/04/2024 Lakshmanna 0213025WL015128 Lakshmanna 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019674 MR GOLLA LAXMANNA STATE BANK OF INDIA(508548)
298 ALUR AP-13-025-009-013/011008
(PEDDAHOTHUR) 		0213025000NRG25300420240577812 30/04/2024 Renukamma 0213025WL015128 Renukamma 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019857 MRS GOLLA RENUKAMMA STATE BANK OF INDIA(508548)
299 ALUR AP-13-025-009-013/011022
(PEDDAHOTHUR) 		0213025000NRG25300420240577815 30/04/2024 Veeralakshmi 0213025WL015128 Veeralakshmi 00019 APGB0003142 1790 1790 Processed 05/05/2024 3665019858 Mrs VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 ALUR AP-13-025-009-013/011086
(PEDDAHOTHUR) 		0213025000NRG25300420240577824 30/04/2024 Nagappa 0213025WL015128 Nagappa 00019 APGB0003142 597 597 Processed 05/05/2024 3665019901 MR V NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 25356 25356
301 ALUR AP-13-025-011-015/11340
(ARIKERA) 		0213025000NRG25300420240618981 30/04/2024 Muslim Munthaj bi 0213025WL015909 Muslim Munthaj bi 00019 APGB0003200 1781 1781 Processed 05/05/2024 3665020105 Mrs MUSLIM MUNTAJ BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1781 1781
302 ALUR AP-13-025-001-001/010190
(KURUKUNDA) 		0213025000NRG25300420240581487 30/04/2024 Nirmalamma 0213025WL015202 Nirmalamma 00019 APGB0004039 1789 1789 Processed 05/05/2024 3665020028 Mrs HARIJANA NIRMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1789 1789
303 ALUR AP-13-025-007-011/010209
(THUMBALABEEDU) 		0213025000NRG25300420240603375 30/04/2024 Manganna 0213025WL015660 Manganna 00032 UTIB0002038 2100 2100 Processed 05/05/2024 3665020111 MR H MANGANNA STATE BANK OF INDIA(508548)
304 ALUR AP-13-025-007-011/10450
(THUMBALABEEDU) 		0213025000NRG25300420240604329 30/04/2024 Kuruva Krishna 0213025WL015681 Kuruva Krishna 00032 UTIB0002038 1760 1760 Processed 05/05/2024 3665020146 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 ALUR AP-13-025-007-011/10481
(THUMBALABEEDU) 		0213025000NRG25300420240604331 30/04/2024 Kaditotla Urukudappa 0213025WL015681 Kaditotla Urukudappa 00032 UTIB0002038 1760 1760 Processed 05/05/2024 3665020102 MR KADITOTLA URUKUDAPPA STATE BANK OF INDIA(508548)
306 ALUR AP-13-025-009-013/011054
(PEDDAHOTHUR) 		0213025000NRG25300420240577819 30/04/2024 Ahammed 0213025WL015128 Ahammed 00032 UTIB0002038 1790 1790 Processed 05/05/2024 3665019819 MR S AHAMMAD STATE BANK OF INDIA(508548)
SubTotal 7410 7410
307 ALUR AP-13-025-001-001/010190
(KURUKUNDA) 		0213025000NRG25300420240581486 30/04/2024 Tagore 0213025WL015202 Tagore 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3665019590 HARIJANA TAGUR BANK OF BARODA(606985)
308 ALUR AP-13-025-001-001/10513
(KURUKUNDA) 		0213025000NRG25300420240581490 30/04/2024 VEERESH 0213025WL015202 VEERESH 00045 BARB0ADONIX 1490 1490 Processed 05/05/2024 3665019589 Mr MADIGA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 ALUR AP-13-025-002-002/010153
(KAMMARACHEDU) 		0213025000NRG25300420240600326 30/04/2024 Chakali Ramanjineyulu 0213025WL015584 Chakali Ramanjineyulu 00045 BARB0ADONIX 1793 1793 Processed 05/05/2024 3665019587 CHAKALI RAMANJANEYUL BANK OF BARODA(606985)
310 ALUR AP-13-025-002-002/010613
(KAMMARACHEDU) 		0213025000NRG25300420240600685 30/04/2024 Ayyamma 0213025WL015592 Ayyamma 00045 BARB0ADONIX 1184 1184 Processed 05/05/2024 3665019588 MS AYYAMMA GK STATE BANK OF INDIA(508548)
311 ALUR AP-13-025-011-015/10243-A
(ARIKERA) 		0213025000NRG25300420240619882 30/04/2024 K LAKSHMI 0213025WL015920 K LAKSHMI 00045 BARB0ADONIX 1777 1777 Processed 05/05/2024 3665020088 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 ALUR AP-13-025-011-015/10246-A
(ARIKERA) 		0213025000NRG25300420240619883 30/04/2024 KUPPAGALLU GADILINGAMMA 0213025WL015920 KUPPAGALLU GADILINGAMMA 00045 BARB0ADONIX 1777 1777 Processed 05/05/2024 3665020094 KUPPAGALLU GADILINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 ALUR AP-13-025-011-015/10315-A
(ARIKERA) 		0213025000NRG25300420240618969 30/04/2024 K Rangayya 0213025WL015909 K Rangayya 00045 BARB0ADONIX 1781 1781 Processed 05/05/2024 3665020093 RANGAIAH UCHA K STATE BANK OF INDIA(508548)
314 ALUR AP-13-025-011-015/10448-A
(ARIKERA) 		0213025000NRG25300420240618970 30/04/2024 K ERAMMA 0213025WL015909 K ERAMMA 00045 BARB0ADONIX 1781 1781 Processed 05/05/2024 3665020095 K B ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 ALUR AP-13-025-011-015/10911-A
(ARIKERA) 		0213025000NRG25300420240618972 30/04/2024 BILEHALU GOVENDHU 0213025WL015909 BILEHALU GOVENDHU 00045 BARB0ADONIX 1781 1781 Processed 05/05/2024 3665020096 MR GOVINDU BILEHAL STATE BANK OF INDIA(508548)
316 ALUR AP-13-025-011-015/11101-A
(ARIKERA) 		0213025000NRG25300420240618973 30/04/2024 SRIRAM RAVI 0213025WL015909 SRIRAM RAVI 00045 BARB0ADONIX 1781 1781 Processed 05/05/2024 3665020091 MR RAVI SRIRAM STATE BANK OF INDIA(508548)
317 ALUR AP-13-025-011-015/11323
(ARIKERA) 		0213025000NRG25300420240620264 30/04/2024 Arikera Mallikarjuna 0213025WL015926 Arikera Mallikarjuna 00045 BARB0ADONIX 1493 1493 Processed 05/05/2024 3665020090 MR ARIKERA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 18427 18427
318 ALUR AP-13-025-002-002/010156
(KAMMARACHEDU) 		0213025000NRG25300420240600345 30/04/2024 Chandrasekar 0213025WL015587 Chandrasekar 00078 CNRB0000601 1794 1794 Processed 05/05/2024 3665019420 M CHANDRA SHEKAR CANARA BANK(508532)
319 ALUR AP-13-025-002-002/010589
(KAMMARACHEDU) 		0213025000NRG25300420240599609 30/04/2024 Bhagyamma 0213025WL015573 Bhagyamma 00078 CNRB0000601 856 856 Processed 05/05/2024 3665019421 KURUVA BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
320 ALUR AP-13-025-002-002/010621
(KAMMARACHEDU) 		0213025000NRG25300420240600269 30/04/2024 Noora Bi 0213025WL015582 Noora Bi 00078 CNRB0000601 1794 1794 Processed 05/05/2024 3665019418 S NOORABEE CANARA BANK(508532)
321 ALUR AP-13-025-002-002/010623
(KAMMARACHEDU) 		0213025000NRG25300420240600271 30/04/2024 Shabana 0213025WL015582 Shabana 00078 CNRB0000601 1794 1794 Processed 05/05/2024 3665019419 Shaik Shabana W O S Abubakar siddiqui CANARA BANK(508532)
SubTotal 6238 6238
322 ALUR AP-13-025-002-002/010094
(KAMMARACHEDU) 		0213025000NRG25300420240598835 30/04/2024 Bajarappa 0213025WL015559 Bajarappa 00165 IBKL0001680 1778 1778 Processed 05/05/2024 3665019452 Mr BAJARAPPA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
323 ALUR AP-13-025-002-002/010400
(KAMMARACHEDU) 		0213025000NRG25300420240598840 30/04/2024 KAMMARACHEDU PADMA 0213025WL015559 KAMMARACHEDU PADMA 00165 IBKL0001680 1482 1482 Processed 05/05/2024 3665019449 KAMMARACHEDU PADMA IDBI BANK(607095)
324 ALUR AP-13-025-002-002/010643
(KAMMARACHEDU) 		0213025000NRG25300420240600357 30/04/2024 kareppa 0213025WL015587 kareppa 00165 IBKL0001680 1794 1794 Processed 05/05/2024 3665019447 Mr KARREPPA ALUVALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 ALUR AP-13-025-002-002/010643
(KAMMARACHEDU) 		0213025000NRG25300420240600358 30/04/2024 lakshmi 0213025WL015587 lakshmi 00165 IBKL0001680 1794 1794 Processed 05/05/2024 3665019450 KURUVA LAKSHMI IDBI BANK(607095)
326 ALUR AP-13-025-002-002/010677
(KAMMARACHEDU) 		0213025000NRG25300420240599445 30/04/2024 ANAND KUMAR 0213025WL015566 ANAND KUMAR 00165 IBKL0001680 1486 1486 Processed 05/05/2024 3665019448 B ANAND IDBI BANK(607095)
327 ALUR AP-13-025-002-002/10739
(KAMMARACHEDU) 		0213025000NRG25300420240607849 30/04/2024 KURUVA SHIVA RAJ 0213025WL015756 KURUVA SHIVA RAJ 00165 IBKL0001680 1779 1779 Processed 05/05/2024 3665019451 MR KURUVA SHIVA RAJ KUMAR STATE BANK OF INDIA(508548)
328 ALUR AP-13-025-002-002/10748
(KAMMARACHEDU) 		0213025000NRG25300420240607851 30/04/2024 K BASAVARAU 0213025WL015756 K BASAVARAU 00165 IBKL0001680 1779 1779 Processed 05/05/2024 3665019453 Mr BASAVARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11892 11892
329 ALUR AP-13-025-002-002/010113
(KAMMARACHEDU) 		0213025000NRG25300420240598750 30/04/2024 Pedda Lingesh 0213025WL015554 Pedda Lingesh 00176 IDIB000A001 1798 1798 Processed 05/05/2024 3665019938 Mr Mr MALA LINGESH INDIAN BANK(607105)
330 ALUR AP-13-025-002-002/010428
(KAMMARACHEDU) 		0213025000NRG25300420240600678 30/04/2024 Ramanjinamma 0213025WL015592 Ramanjinamma 00176 IDIB000A001 1184 1184 Processed 05/05/2024 3665019765 Mrs RAMANJINAMMA KURUVA DANAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 ALUR AP-13-025-002-002/010625
(KAMMARACHEDU) 		0213025000NRG25300420240598759 30/04/2024 Devendrappa 0213025WL015554 Devendrappa 00176 IDIB000A001 1798 1798 Processed 05/05/2024 3665020054 Mr KURVA DEVENDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 ALUR AP-13-025-002-002/010688
(KAMMARACHEDU) 		0213025000NRG25300420240599612 30/04/2024 RAJESWARI 0213025WL015573 RAJESWARI 00176 IDIB000A001 285 285 Processed 05/05/2024 3665019754 Mrs K Rajeswari INDIAN BANK(607105)
SubTotal 5065 5065
333 ALUR AP-13-025-002-002/010181
(KAMMARACHEDU) 		0213025000NRG25300420240600670 30/04/2024 Eramma 0213025WL015592 Eramma 00227 KVBL0001457 1184 1184 Processed 05/05/2024 3665019446 Mrs K ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1184 1184
334 ALUR AP-13-025-001-001/010033
(KURUKUNDA) 		0213025000NRG25300420240580646 30/04/2024 Anitha 0213025WL015191 Anitha 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019579 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
335 ALUR AP-13-025-001-001/010033
(KURUKUNDA) 		0213025000NRG25300420240580645 30/04/2024 Veeresh 0213025WL015191 Veeresh 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019556 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
336 ALUR AP-13-025-001-001/010049
(KURUKUNDA) 		0213025000NRG25300420240581472 30/04/2024 Thikkappa 0213025WL015202 Thikkappa 00415 SBIN0000779 1490 1490 Processed 05/05/2024 3665020152 MR MADIGA THIKKAPPA STATE BANK OF INDIA(508548)
337 ALUR AP-13-025-001-001/010062
(KURUKUNDA) 		0213025000NRG25300420240580971 30/04/2024 Hanumanthu 0213025WL015197 Hanumanthu 00415 SBIN0000779 592 592 Processed 05/05/2024 3665019893 MR SULUVAYI HANUMANTHU STATE BANK OF INDIA(508548)
338 ALUR AP-13-025-001-001/010109
(KURUKUNDA) 		0213025000NRG25300420240580650 30/04/2024 Narasappa 0213025WL015191 Narasappa 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019869 MR CHAKALI NARASAPPA STATE BANK OF INDIA(508548)
339 ALUR AP-13-025-001-001/010118
(KURUKUNDA) 		0213025000NRG25300420240580975 30/04/2024 Venkatesappa 0213025WL015197 Venkatesappa 00415 SBIN0000779 592 592 Processed 05/05/2024 3665019685 Mr VENKATESAPPA GOBBARAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 ALUR AP-13-025-001-001/010126
(KURUKUNDA) 		0213025000NRG25300420240581479 30/04/2024 Eramma 0213025WL015202 Eramma 00415 SBIN0000779 596 596 Processed 05/05/2024 3665019580 MATAM ERAMMA FINO PAYMENTS BANK LTD(608001)
341 ALUR AP-13-025-001-001/010173
(KURUKUNDA) 		0213025000NRG25300420240581485 30/04/2024 Shekhamma 0213025WL015202 Shekhamma 00415 SBIN0000779 1789 1789 Processed 05/05/2024 3665019559 MR KUMMARI SHEKAMMA STATE BANK OF INDIA(508548)
342 ALUR AP-13-025-001-001/010188
(KURUKUNDA) 		0213025000NRG25300420240580982 30/04/2024 Sadakali 0213025WL015197 Sadakali 00415 SBIN0000779 592 592 Processed 05/05/2024 3665019603 MR GOBBARAKALLU SADAKALI STATE BANK OF INDIA(508548)
343 ALUR AP-13-025-001-001/010221
(KURUKUNDA) 		0213025000NRG25300420240580659 30/04/2024 Gopal 0213025WL015191 Gopal 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019966 MR M GOPAL STATE BANK OF INDIA(508548)
344 ALUR AP-13-025-001-001/010336
(KURUKUNDA) 		0213025000NRG25300420240580995 30/04/2024 Savithri 0213025WL015197 Savithri 00415 SBIN0000779 296 296 Processed 05/05/2024 3665019912 MS SANDOLI SAVATHARI STATE BANK OF INDIA(508548)
345 ALUR AP-13-025-001-001/010356
(KURUKUNDA) 		0213025000NRG25300420240580663 30/04/2024 Ismail 0213025WL015191 Ismail 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019867 MR GAJULA ISMAIL STATE BANK OF INDIA(508548)
346 ALUR AP-13-025-001-001/010356
(KURUKUNDA) 		0213025000NRG25300420240580664 30/04/2024 Jilal Bee 0213025WL015191 Jilal Bee 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019868 MS GAJULA JILEKABI STATE BANK OF INDIA(508548)
347 ALUR AP-13-025-001-001/010357
(KURUKUNDA) 		0213025000NRG25300420240580665 30/04/2024 Basha 0213025WL015191 Basha 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019677 Mr GAJULA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 ALUR AP-13-025-001-001/010358
(KURUKUNDA) 		0213025000NRG25300420240580667 30/04/2024 Mahammad Vali 0213025WL015191 Mahammad Vali 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019943 MR GAJULA MOHAMMADALI STATE BANK OF INDIA(508548)
349 ALUR AP-13-025-001-001/010429
(KURUKUNDA) 		0213025000NRG25300420240581001 30/04/2024 lakshmi 0213025WL015197 lakshmi 00415 SBIN0000779 296 296 Processed 05/05/2024 3665019544 MRS MEKALA LAKSHMI STATE BANK OF INDIA(508548)
350 ALUR AP-13-025-001-001/10520
(KURUKUNDA) 		0213025000NRG25300420240581498 30/04/2024 V.Janardhan 0213025WL015202 V.Janardhan 00415 SBIN0000779 1789 1789 Processed 05/05/2024 3665020076 MR VADDE JANARDHAN STATE BANK OF INDIA(508548)
351 ALUR AP-13-025-002-002/010039
(KAMMARACHEDU) 		0213025000NRG25300420240599091 30/04/2024 Sankarappa 0213025WL015564 Sankarappa 00415 SBIN0000779 1194 1194 Processed 05/05/2024 3665019681 MR CHAKALI SHANKARAPPA STATE BANK OF INDIA(508548)
352 ALUR AP-13-025-002-002/010039
(KAMMARACHEDU) 		0213025000NRG25300420240599090 30/04/2024 Soudamma 0213025WL015564 Soudamma 00415 SBIN0000779 1194 1194 Processed 05/05/2024 3665019828 MRS CHAKALI CHOWDAMMA CHAKALI CHOWDAMMA STATE BANK OF INDIA(508548)
353 ALUR AP-13-025-002-002/010080
(KAMMARACHEDU) 		0213025000NRG25300420240598831 30/04/2024 David 0213025WL015559 David 00415 SBIN0000779 1482 1482 Processed 05/05/2024 3665019841 DAVEEDU AIRTEL PAYMENTS BANK LIMITED(990288)
354 ALUR AP-13-025-002-002/010080
(KAMMARACHEDU) 		0213025000NRG25300420240598832 30/04/2024 Sugunamma 0213025WL015559 Sugunamma 00415 SBIN0000779 1482 1482 Processed 05/05/2024 3665019874 SUGUNAMMA IDBI BANK(607095)
355 ALUR AP-13-025-002-002/010089
(KAMMARACHEDU) 		0213025000NRG25300420240599434 30/04/2024 Basanna 0213025WL015566 Basanna 00415 SBIN0000779 1783 1783 Processed 05/05/2024 3665019712 Mr BASANNA MASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 ALUR AP-13-025-002-002/010108
(KAMMARACHEDU) 		0213025000NRG25300420240598747 30/04/2024 Veeresh 0213025WL015554 Veeresh 00415 SBIN0000779 1798 1798 Processed 05/05/2024 3665020050 M VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
357 ALUR AP-13-025-002-002/010141
(KAMMARACHEDU) 		0213025000NRG25300420240607829 30/04/2024 Sivamma 0213025WL015756 Sivamma 00415 SBIN0000779 1779 1779 Processed 05/05/2024 3665019578 MRS SIVAMMA K STATE BANK OF INDIA(508548)
358 ALUR AP-13-025-002-002/010143
(KAMMARACHEDU) 		0213025000NRG25300420240600666 30/04/2024 Rajeswari 0213025WL015592 Rajeswari 00415 SBIN0000779 1184 1184 Processed 05/05/2024 3665019999 MRS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
359 ALUR AP-13-025-002-002/010169
(KAMMARACHEDU) 		0213025000NRG25300420240607834 30/04/2024 chandrasekhar reddy 0213025WL015756 chandrasekhar reddy 00415 SBIN0000779 1779 1779 Processed 05/05/2024 3665019787 Mr KARAKAPPA CHANDRASEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 ALUR AP-13-025-002-002/010197
(KAMMARACHEDU) 		0213025000NRG25300420240601555 30/04/2024 Mangamma 0213025WL015607 Mangamma 00415 SBIN0000779 1800 1800 Processed 05/05/2024 3665019715 MS MANGAMMA MADIGA STATE BANK OF INDIA(508548)
361 ALUR AP-13-025-002-002/010197
(KAMMARACHEDU) 		0213025000NRG25300420240601554 30/04/2024 T ERAMMA 0213025WL015607 T ERAMMA 00415 SBIN0000779 1800 1800 Processed 05/05/2024 3665019574 MRS T ERAMMA STATE BANK OF INDIA(508548)
362 ALUR AP-13-025-002-002/010197
(KAMMARACHEDU) 		0213025000NRG25300420240601553 30/04/2024 Thikkaiah 0213025WL015607 Thikkaiah 00415 SBIN0000779 1800 1800 Processed 05/05/2024 3665019374 MR THUPPATI LAKSHMANNA STATE BANK OF INDIA(508548)
363 ALUR AP-13-025-002-002/010218
(KAMMARACHEDU) 		0213025000NRG25300420240600673 30/04/2024 Sumangalamma 0213025WL015592 Sumangalamma 00415 SBIN0000779 1184 1184 Processed 05/05/2024 3665019764 MS KURUVA SUMANGALAMMA STATE BANK OF INDIA(508548)
364 ALUR AP-13-025-002-002/010249
(KAMMARACHEDU) 		0213025000NRG25300420240600328 30/04/2024 Moulalamma 0213025WL015584 Moulalamma 00415 SBIN0000779 1793 1793 Processed 05/05/2024 3665019877 Mrs PINJARI MOULABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 ALUR AP-13-025-002-002/010250
(KAMMARACHEDU) 		0213025000NRG25300420240598752 30/04/2024 Sriramulu 0213025WL015554 Sriramulu 00415 SBIN0000779 1798 1798 Processed 05/05/2024 3665019941 MS MALA SRI RAMULU STATE BANK OF INDIA(508548)
366 ALUR AP-13-025-002-002/010253
(KAMMARACHEDU) 		0213025000NRG25300420240600500 30/04/2024 Thayamma 0213025WL015589 Thayamma 00415 SBIN0000779 1779 1779 Processed 05/05/2024 3665019690 MISS TAYAMMA BARIKA STATE BANK OF INDIA(508548)
367 ALUR AP-13-025-002-002/010267
(KAMMARACHEDU) 		0213025000NRG25300420240598756 30/04/2024 Mangappa 0213025WL015554 Mangappa 00415 SBIN0000779 1798 1798 Processed 05/05/2024 3665019516 Mr MANGAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 ALUR AP-13-025-002-002/010313
(KAMMARACHEDU) 		0213025000NRG25300420240600675 30/04/2024 Ramanjaneyulu 0213025WL015592 Ramanjaneyulu 00415 SBIN0000779 1184 1184 Processed 05/05/2024 3665019762 Mr RAMANJINI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 ALUR AP-13-025-002-002/010313
(KAMMARACHEDU) 		0213025000NRG25300420240600676 30/04/2024 Rangamma 0213025WL015592 Rangamma 00415 SBIN0000779 1184 1184 Processed 05/05/2024 3665019763 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
370 ALUR AP-13-025-002-002/010400
(KAMMARACHEDU) 		0213025000NRG25300420240598839 30/04/2024 Seshadri 0213025WL015559 Seshadri 00415 SBIN0000779 1482 1482 Processed 05/05/2024 3665019725 K SESHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
371 ALUR AP-13-025-002-002/010428
(KAMMARACHEDU) 		0213025000NRG25300420240600677 30/04/2024 Nagaraju 0213025WL015592 Nagaraju 00415 SBIN0000779 1184 1184 Processed 05/05/2024 3665019761 Mr K K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 ALUR AP-13-025-002-002/010446
(KAMMARACHEDU) 		0213025000NRG25300420240599444 30/04/2024 Eranna 0213025WL015566 Eranna 00415 SBIN0000779 594 594 Processed 05/05/2024 3665019550 MR TALARI ERANNA STATE BANK OF INDIA(508548)
373 ALUR AP-13-025-002-002/010456
(KAMMARACHEDU) 		0213025000NRG25300420240600266 30/04/2024 MALLIKARJUNA 0213025WL015582 MALLIKARJUNA 00415 SBIN0000779 1794 1794 Processed 05/05/2024 3665019975 MR MALA MALLIKARJUNA STATE BANK OF INDIA(508548)
374 ALUR AP-13-025-002-002/010511
(KAMMARACHEDU) 		0213025000NRG25300420240598843 30/04/2024 Eranna 0213025WL015559 Eranna 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019524 MR ERANNA T STATE BANK OF INDIA(508548)
375 ALUR AP-13-025-002-002/010511
(KAMMARACHEDU) 		0213025000NRG25300420240598844 30/04/2024 Manikyamma 0213025WL015559 Manikyamma 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019844 MS THUPPADI MANIKYAMMA STATE BANK OF INDIA(508548)
376 ALUR AP-13-025-002-002/010514
(KAMMARACHEDU) 		0213025000NRG25300420240600267 30/04/2024 Vannamma 0213025WL015582 Vannamma 00415 SBIN0000779 1794 1794 Processed 05/05/2024 3665019840 Mrs VANNAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 ALUR AP-13-025-002-002/010516
(KAMMARACHEDU) 		0213025000NRG25300420240598845 30/04/2024 Chittemma 0213025WL015559 Chittemma 00415 SBIN0000779 889 889 Processed 05/05/2024 3665020037 Ms BANDARI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 ALUR AP-13-025-002-002/010525
(KAMMARACHEDU) 		0213025000NRG25300420240600329 30/04/2024 Krishna 0213025WL015584 Krishna 00415 SBIN0000779 1494 1494 Processed 05/05/2024 3665019714 MR E KRISHNA STATE BANK OF INDIA(508548)
379 ALUR AP-13-025-002-002/010525
(KAMMARACHEDU) 		0213025000NRG25300420240600330 30/04/2024 Padmavathi 0213025WL015584 Padmavathi 00415 SBIN0000779 1494 1494 Processed 05/05/2024 3665019842 Mrs BEGARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 ALUR AP-13-025-002-002/010528
(KAMMARACHEDU) 		0213025000NRG25300420240607846 30/04/2024 Mallesamma 0213025WL015756 Mallesamma 00415 SBIN0000779 1779 1779 Processed 05/05/2024 3665019998 MS KURUVA MALLESHAMMA STATE BANK OF INDIA(508548)
381 ALUR AP-13-025-002-002/010578
(KAMMARACHEDU) 		0213025000NRG25300420240599605 30/04/2024 Krishna reddy 0213025WL015573 Krishna reddy 00415 SBIN0000779 285 285 Processed 05/05/2024 3665019684 Mr BAPURAM KRISHNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
382 ALUR AP-13-025-002-002/010613
(KAMMARACHEDU) 		0213025000NRG25300420240600686 30/04/2024 Anji Babu 0213025WL015592 Anji Babu 00415 SBIN0000779 1184 1184 Processed 05/05/2024 3665019706 Mr ANJI BABU GADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 ALUR AP-13-025-002-002/010619
(KAMMARACHEDU) 		0213025000NRG25300420240598758 30/04/2024 Komala 0213025WL015554 Komala 00415 SBIN0000779 1798 1798 Processed 05/05/2024 3665019540 MRS MALA KOMALA STATE BANK OF INDIA(508548)
384 ALUR AP-13-025-002-002/010632
(KAMMARACHEDU) 		0213025000NRG25300420240600355 30/04/2024 Nagaraju 0213025WL015587 Nagaraju 00415 SBIN0000779 1794 1794 Processed 05/05/2024 3665019437 TAMBALA NAGARAJU IDBI BANK(607095)
385 ALUR AP-13-025-002-002/010652
(KAMMARACHEDU) 		0213025000NRG25300420240598846 30/04/2024 Chandrasekar 0213025WL015559 Chandrasekar 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665019843 Mr BOMBAY CHANDRASHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 ALUR AP-13-025-002-002/010688
(KAMMARACHEDU) 		0213025000NRG25300420240599613 30/04/2024 Ranganna 0213025WL015573 Ranganna 00415 SBIN0000779 285 285 Processed 05/05/2024 3665019679 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
387 ALUR AP-13-025-002-002/010689
(KAMMARACHEDU) 		0213025000NRG25300420240599446 30/04/2024 JANARDHAN 0213025WL015566 JANARDHAN 00415 SBIN0000779 1486 1486 Processed 05/05/2024 3665019756 THUPPATI JANARDHAN UNION BANK OF INDIA(508500)
388 ALUR AP-13-025-002-002/010696
(KAMMARACHEDU) 		0213025000NRG25300420240607847 30/04/2024 Kuruva Lakshm 0213025WL015756 Kuruva Lakshm 00415 SBIN0000779 1779 1779 Processed 05/05/2024 3665020071 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
389 ALUR AP-13-025-002-002/10722
(KAMMARACHEDU) 		0213025000NRG25300420240598849 30/04/2024 T NAVEEN 0213025WL015559 T NAVEEN 00415 SBIN0000779 1778 1778 Processed 05/05/2024 3665020025 MR T NAVEEN STATE BANK OF INDIA(508548)
390 ALUR AP-13-025-002-002/10747
(KAMMARACHEDU) 		0213025000NRG25300420240599617 30/04/2024 ALAVALU MALLIKARJUNA 0213025WL015573 ALAVALU MALLIKARJUNA 00415 SBIN0000779 285 285 Processed 05/05/2024 3665020147 MASTER ALVALA MALLIKARJUNA STATE BANK OF INDIA(508548)
391 ALUR AP-13-025-002-002/10761
(KAMMARACHEDU) 		0213025000NRG25300420240598762 30/04/2024 K Chandra Shekar 0213025WL015554 K Chandra Shekar 00415 SBIN0000779 1798 1798 Processed 05/05/2024 3665020141 K CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 ALUR AP-13-025-004-005/010185
(MANIKURTHI) 		0213025000NRG25300420240581903 30/04/2024 Lakshmi 0213025WL015217 Lakshmi 00415 SBIN0000779 1213 1213 Processed 05/05/2024 3665019518 MR MANCHALA LAKSHMI STATE BANK OF INDIA(508548)
393 ALUR AP-13-025-004-006/010013
(MANIKURTHI) 		0213025000NRG25300420240584561 30/04/2024 Sanjamma 0213025WL015269 Sanjamma 00415 SBIN0000779 1198 1198 Processed 05/05/2024 3665020052 Mrs SANJAMMA VADDE CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 ALUR AP-13-025-004-006/010014
(MANIKURTHI) 		0213025000NRG25300420240584562 30/04/2024 Eramma 0213025WL015269 Eramma 00415 SBIN0000779 599 599 Processed 05/05/2024 3665020049 MR CHAKALI ERAMMA STATE BANK OF INDIA(508548)
395 ALUR AP-13-025-004-006/010023
(MANIKURTHI) 		0213025000NRG25300420240584566 30/04/2024 Padmavathi 0213025WL015269 Padmavathi 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665019929 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 ALUR AP-13-025-004-006/010025
(MANIKURTHI) 		0213025000NRG25300420240584569 30/04/2024 Lakshmi 0213025WL015269 Lakshmi 00415 SBIN0000779 599 599 Processed 05/05/2024 3665019928 MS BESTHA LAKSHMI STATE BANK OF INDIA(508548)
397 ALUR AP-13-025-004-006/010029
(MANIKURTHI) 		0213025000NRG25300420240584570 30/04/2024 Sanjiv Reddi 0213025WL015269 Sanjiv Reddi 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665020121 Mr Kaapu Sanjeeva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 ALUR AP-13-025-004-006/010030
(MANIKURTHI) 		0213025000NRG25300420240584571 30/04/2024 Mohan Reddi 0213025WL015269 Mohan Reddi 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665020130 Mr MOHAN REDDY NARAYANA REDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 ALUR AP-13-025-004-006/010051
(MANIKURTHI) 		0213025000NRG25300420240584574 30/04/2024 Thamma Reddy 0213025WL015269 Thamma Reddy 00415 SBIN0000779 1198 1198 Processed 05/05/2024 3665019513 MR G THIMMAREDDY STATE BANK OF INDIA(508548)
400 ALUR AP-13-025-004-006/010060
(MANIKURTHI) 		0213025000NRG25300420240584579 30/04/2024 Renukamma 0213025WL015269 Renukamma 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665019486 MRS B RENUKAMMA STATE BANK OF INDIA(508548)
401 ALUR AP-13-025-004-006/010061
(MANIKURTHI) 		0213025000NRG25300420240584581 30/04/2024 Hanumanthamma 0213025WL015269 Hanumanthamma 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665020042 Miss Bestha Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 ALUR AP-13-025-004-006/010061
(MANIKURTHI) 		0213025000NRG25300420240584580 30/04/2024 Janardana 0213025WL015269 Janardana 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665020041 MR BESTA JANARDANA STATE BANK OF INDIA(508548)
403 ALUR AP-13-025-004-006/010066
(MANIKURTHI) 		0213025000NRG25300420240584583 30/04/2024 Basavaraju 0213025WL015269 Basavaraju 00415 SBIN0000779 899 899 Processed 05/05/2024 3665019585 MRS B BASAVARAJ STATE BANK OF INDIA(508548)
404 ALUR AP-13-025-004-006/010067
(MANIKURTHI) 		0213025000NRG25300420240584586 30/04/2024 Hanumanthamma 0213025WL015269 Hanumanthamma 00415 SBIN0000779 599 599 Processed 05/05/2024 3665019924 Mrs HANUMANTHAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 ALUR AP-13-025-004-006/010072
(MANIKURTHI) 		0213025000NRG25300420240584588 30/04/2024 Gopal 0213025WL015269 Gopal 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665019676 MR GOPAL VADDE STATE BANK OF INDIA(508548)
406 ALUR AP-13-025-004-006/010076
(MANIKURTHI) 		0213025000NRG25300420240584590 30/04/2024 Ravi 0213025WL015269 Ravi 00415 SBIN0000779 300 300 Processed 05/05/2024 3665019511 MR C RAVI STATE BANK OF INDIA(508548)
407 ALUR AP-13-025-004-006/010088
(MANIKURTHI) 		0213025000NRG25300420240584595 30/04/2024 Rangamma 0213025WL015269 Rangamma 00415 SBIN0000779 1498 1498 Processed 05/05/2024 3665019575 MRS B RANGAMMA STATE BANK OF INDIA(508548)
408 ALUR AP-13-025-004-007/010058
(MANIKURTHI) 		0213025000NRG25300420240609821 30/04/2024 Usenamma 0213025WL015793 Usenamma 00415 SBIN0000779 1458 1458 Processed 05/05/2024 3665019810 Mrs PARLAPALLI HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 ALUR AP-13-025-004-007/010085
(MANIKURTHI) 		0213025000NRG25300420240609829 30/04/2024 Nagesh 0213025WL015793 Nagesh 00415 SBIN0000779 1458 1458 Processed 05/05/2024 3665019989 Mr CHAKLI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 ALUR AP-13-025-004-007/010105
(MANIKURTHI) 		0213025000NRG25300420240609836 30/04/2024 Lakshmi 0213025WL015793 Lakshmi 00415 SBIN0000779 1750 1750 Processed 05/05/2024 3665019933 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 ALUR AP-13-025-004-007/010128
(MANIKURTHI) 		0213025000NRG25300420240609845 30/04/2024 Chandramma 0213025WL015793 Chandramma 00415 SBIN0000779 1750 1750 Processed 05/05/2024 3665019812 Mrs CHANDRAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 ALUR AP-13-025-004-007/010226
(MANIKURTHI) 		0213025000NRG25300420240609864 30/04/2024 savithramma 0213025WL015793 savithramma 00415 SBIN0000779 1750 1750 Processed 05/05/2024 3665019932 Mrs SAVITHRAMMA GANDRANETTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 ALUR AP-13-025-004-007/010226
(MANIKURTHI) 		0213025000NRG25300420240609863 30/04/2024 veerareddy 0213025WL015793 veerareddy 00415 SBIN0000779 1750 1750 Processed 05/05/2024 3665019862 MR REDDY VEERA GUNDRANETHI STATE BANK OF INDIA(508548)
414 ALUR AP-13-025-005-008/010014
(MUDDANAGIRI) 		0213025000NRG25300420240602713 30/04/2024 Erla Jaison 0213025WL015637 Erla Jaison 00415 SBIN0000779 886 886 Processed 05/05/2024 3665020087 Mr ERLA JESAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 ALUR AP-13-025-005-008/010077
(MUDDANAGIRI) 		0213025000NRG25300420240602727 30/04/2024 Arlamma 0213025WL015637 Arlamma 00415 SBIN0000779 1477 1477 Processed 05/05/2024 3665019796 ERLA ARLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 ALUR AP-13-025-005-008/010077
(MUDDANAGIRI) 		0213025000NRG25300420240602728 30/04/2024 Sowrappa 0213025WL015637 Sowrappa 00415 SBIN0000779 1182 1182 Processed 05/05/2024 3665019537 MR SOWRAPPA STATE BANK OF INDIA(508548)
417 ALUR AP-13-025-005-008/010151
(MUDDANAGIRI) 		0213025000NRG25300420240602738 30/04/2024 Bangaramma 0213025WL015637 Bangaramma 00415 SBIN0000779 1477 1477 Processed 05/05/2024 3665019758 MRS BOYA BANGARAMMA STATE BANK OF INDIA(508548)
418 ALUR AP-13-025-005-008/010166
(MUDDANAGIRI) 		0213025000NRG25300420240602739 30/04/2024 Savithri 0213025WL015637 Savithri 00415 SBIN0000779 1182 1182 Processed 05/05/2024 3665019739 MRS BOYA MEAKALA SAVITRI STATE BANK OF INDIA(508548)
419 ALUR AP-13-025-005-008/010207
(MUDDANAGIRI) 		0213025000NRG25300420240602740 30/04/2024 Eramma 0213025WL015637 Eramma 00415 SBIN0000779 1477 1477 Processed 05/05/2024 3665019713 MS MEKALA ERAMMA STATE BANK OF INDIA(508548)
420 ALUR AP-13-025-005-008/010218
(MUDDANAGIRI) 		0213025000NRG25300420240602744 30/04/2024 Lakshmi 0213025WL015637 Lakshmi 00415 SBIN0000779 1182 1182 Processed 05/05/2024 3665019509 Mr LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 ALUR AP-13-025-007-011/010016
(THUMBALABEEDU) 		0213025000NRG25300420240603371 30/04/2024 Sunkulamma 0213025WL015658 Sunkulamma 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665020160 MS SUSHEELA STATE BANK OF INDIA(508548)
422 ALUR AP-13-025-007-011/010146
(THUMBALABEEDU) 		0213025000NRG25300420240603924 30/04/2024 Lalithamma 0213025WL015670 Lalithamma 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665020078 MS ALUR LALITHAMMA STATE BANK OF INDIA(508548)
423 ALUR AP-13-025-007-011/010146
(THUMBALABEEDU) 		0213025000NRG25300420240603923 30/04/2024 Nagaraju 0213025WL015670 Nagaraju 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019560 MR ALURU NAGARAJU STATE BANK OF INDIA(508548)
424 ALUR AP-13-025-007-011/010366
(THUMBALABEEDU) 		0213025000NRG25300420240604326 30/04/2024 Indiramma 0213025WL015681 Indiramma 00415 SBIN0000779 1760 1760 Processed 05/05/2024 3665019566 MS GUDEKALLU INDRAMMA STATE BANK OF INDIA(508548)
425 ALUR AP-13-025-007-011/010366
(THUMBALABEEDU) 		0213025000NRG25300420240604325 30/04/2024 Manganna 0213025WL015681 Manganna 00415 SBIN0000779 1760 1760 Processed 05/05/2024 3665019515 Mr GUDEKALLU MANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 ALUR AP-13-025-007-011/010369
(THUMBALABEEDU) 		0213025000NRG25300420240603812 30/04/2024 Rekha 0213025WL015666 Rekha 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665020133 MS VEPAMANU REKHA STATE BANK OF INDIA(508548)
427 ALUR AP-13-025-007-011/010379
(THUMBALABEEDU) 		0213025000NRG25300420240603981 30/04/2024 Thulisamma 0213025WL015673 Thulisamma 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019950 Mrs TULASI PUCHHAKAYALAMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 ALUR AP-13-025-007-011/010420
(THUMBALABEEDU) 		0213025000NRG25300420240604327 30/04/2024 Neelappagari Hanumesh 0213025WL015681 Neelappagari Hanumesh 00415 SBIN0000779 1760 1760 Processed 05/05/2024 3665020079 MR NEELAPPAGARI HANUMESH STATE BANK OF INDIA(508548)
429 ALUR AP-13-025-007-011/10481
(THUMBALABEEDU) 		0213025000NRG25300420240604330 30/04/2024 B Sujatha 0213025WL015681 B Sujatha 00415 SBIN0000779 1760 1760 Processed 05/05/2024 3665019375 B SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 ALUR AP-13-025-009-013/010292
(PEDDAHOTHUR) 		0213025000NRG25300420240577787 30/04/2024 Erappa 0213025WL015128 Erappa 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019529 MR KURUVA ERAPPA STATE BANK OF INDIA(508548)
431 ALUR AP-13-025-009-013/010292
(PEDDAHOTHUR) 		0213025000NRG25300420240577788 30/04/2024 Lakshmi 0213025WL015128 Lakshmi 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019510 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
432 ALUR AP-13-025-009-013/010495
(PEDDAHOTHUR) 		0213025000NRG25300420240577789 30/04/2024 Jayamma 0213025WL015128 Jayamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665020154 MS VADDE JAYAMMA STATE BANK OF INDIA(508548)
433 ALUR AP-13-025-009-013/010643
(PEDDAHOTHUR) 		0213025000NRG25300420240577791 30/04/2024 Kamakchi 0213025WL015128 Kamakchi 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019538 MRS GOLLA KAMAKSHI STATE BANK OF INDIA(508548)
434 ALUR AP-13-025-009-013/010651
(PEDDAHOTHUR) 		0213025000NRG25300420240577793 30/04/2024 Lakshmi 0213025WL015128 Lakshmi 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019816 MS K LAKSHMI STATE BANK OF INDIA(508548)
435 ALUR AP-13-025-009-013/010685
(PEDDAHOTHUR) 		0213025000NRG25300420240577795 30/04/2024 GOLLA KALYANI 0213025WL015128 GOLLA KALYANI 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019609 MISS GOLLA KALYANI STATE BANK OF INDIA(508548)
436 ALUR AP-13-025-009-013/010691
(PEDDAHOTHUR) 		0213025000NRG25300420240577799 30/04/2024 Nagartna 0213025WL015128 Nagartna 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019689 MRS K NAGARATHNA STATE BANK OF INDIA(508548)
437 ALUR AP-13-025-009-013/010703
(PEDDAHOTHUR) 		0213025000NRG25300420240577800 30/04/2024 Mallayya 0213025WL015128 Mallayya 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019607 MR GOLLA MALLAIAH STATE BANK OF INDIA(508548)
438 ALUR AP-13-025-009-013/010705
(PEDDAHOTHUR) 		0213025000NRG25300420240577801 30/04/2024 Uchirappa 0213025WL015128 Uchirappa 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019530 Mr UCHIRAPPA GADEMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 ALUR AP-13-025-009-013/010714
(PEDDAHOTHUR) 		0213025000NRG25300420240577805 30/04/2024 Lakshmi 0213025WL015128 Lakshmi 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019845 MS GOLLA SETTAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
440 ALUR AP-13-025-009-013/010752
(PEDDAHOTHUR) 		0213025000NRG25300420240577808 30/04/2024 Uchchanna 0213025WL015128 Uchchanna 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019687 MR K GORRALA UCHANNA STATE BANK OF INDIA(508548)
441 ALUR AP-13-025-009-013/011008
(PEDDAHOTHUR) 		0213025000NRG25300420240577811 30/04/2024 Pedda Erappa 0213025WL015128 Pedda Erappa 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019839 MR GOLLA PEDDA ERAPPA STATE BANK OF INDIA(508548)
442 ALUR AP-13-025-009-013/011017
(PEDDAHOTHUR) 		0213025000NRG25300420240577813 30/04/2024 Eranna 0213025WL015128 Eranna 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019532 MR GADIMANU EERANNA STATE BANK OF INDIA(508548)
443 ALUR AP-13-025-009-013/011017
(PEDDAHOTHUR) 		0213025000NRG25300420240577814 30/04/2024 Parvathi 0213025WL015128 Parvathi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019531 MRS GADIMANU VARALAKSHMI STATE BANK OF INDIA(508548)
444 ALUR AP-13-025-009-013/011023
(PEDDAHOTHUR) 		0213025000NRG25300420240577817 30/04/2024 Lakshmi 0213025WL015128 Lakshmi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019813 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
445 ALUR AP-13-025-009-013/011023
(PEDDAHOTHUR) 		0213025000NRG25300420240577816 30/04/2024 Mallikarjuna 0213025WL015128 Mallikarjuna 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019879 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
446 ALUR AP-13-025-009-013/011026
(PEDDAHOTHUR) 		0213025000NRG25300420240577818 30/04/2024 ISMAIL 0213025WL015128 ISMAIL 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665020005 Mr LALSAB GARI ISMAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 ALUR AP-13-025-009-013/011061
(PEDDAHOTHUR) 		0213025000NRG25300420240577820 30/04/2024 Lavanya 0213025WL015128 Lavanya 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019880 MS G LAVANYA STATE BANK OF INDIA(508548)
448 ALUR AP-13-025-009-013/011063
(PEDDAHOTHUR) 		0213025000NRG25300420240577821 30/04/2024 Uchiramma 0213025WL015128 Uchiramma 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019525 GOLLA UCCHIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 ALUR AP-13-025-009-013/011068
(PEDDAHOTHUR) 		0213025000NRG25300420240577822 30/04/2024 Lakshmi 0213025WL015128 Lakshmi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019814 MS LAKSHMI STATE BANK OF INDIA(508548)
450 ALUR AP-13-025-009-013/011069
(PEDDAHOTHUR) 		0213025000NRG25300420240577823 30/04/2024 Nagappa 0213025WL015128 Nagappa 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019534 MR KURUVA VADAKA NAGAPPA STATE BANK OF INDIA(508548)
451 ALUR AP-13-025-009-013/011086
(PEDDAHOTHUR) 		0213025000NRG25300420240577825 30/04/2024 Bajaramma 0213025WL015128 Bajaramma 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019902 MRS VADDA BAJARAMMA STATE BANK OF INDIA(508548)
452 ALUR AP-13-025-009-013/011133
(PEDDAHOTHUR) 		0213025000NRG25300420240577826 30/04/2024 Lakshmi 0213025WL015128 Lakshmi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019936 MRS HAMPI LAKSHMI STATE BANK OF INDIA(508548)
453 ALUR AP-13-025-009-013/011137
(PEDDAHOTHUR) 		0213025000NRG25300420240577827 30/04/2024 Urukundamma 0213025WL015128 Urukundamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665020159 MRS BAIGADDA URUKUNDAMMA STATE BANK OF INDIA(508548)
454 ALUR AP-13-025-009-013/011220
(PEDDAHOTHUR) 		0213025000NRG25300420240577829 30/04/2024 Meenakshi 0213025WL015128 Meenakshi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019514 MRS BASAVA JAYANTHI V STATE BANK OF INDIA(508548)
455 ALUR AP-13-025-009-013/011220
(PEDDAHOTHUR) 		0213025000NRG25300420240577828 30/04/2024 Raju 0213025WL015128 Raju 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665020137 MR V RAJU STATE BANK OF INDIA(508548)
456 ALUR AP-13-025-009-013/011424
(PEDDAHOTHUR) 		0213025000NRG25300420240577831 30/04/2024 ramdevi 0213025WL015128 ramdevi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019593 MR G RAMADEVI STATE BANK OF INDIA(508548)
457 ALUR AP-13-025-011-015/010014
(ARIKERA) 		0213025000NRG25300420240618923 30/04/2024 Paramesh 0213025WL015909 Paramesh 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019961 MR KOSIGI PARAMESH STATE BANK OF INDIA(508548)
458 ALUR AP-13-025-011-015/010015
(ARIKERA) 		0213025000NRG25300420240636954 30/04/2024 Jaithunbee 0213025WL016236 Jaithunbee 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019431 MRS MULLA JAITUMBI STATE BANK OF INDIA(508548)
459 ALUR AP-13-025-011-015/010017
(ARIKERA) 		0213025000NRG25300420240619849 30/04/2024 Bangarappa 0213025WL015920 Bangarappa 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019425 BOYA PEDDA BANGARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
460 ALUR AP-13-025-011-015/010024
(ARIKERA) 		0213025000NRG25300420240620218 30/04/2024 Mala Muniswamy 0213025WL015926 Mala Muniswamy 00415 SBIN0000779 896 896 Processed 05/05/2024 3665019683 MALA MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
461 ALUR AP-13-025-011-015/010046
(ARIKERA) 		0213025000NRG25300420240619962 30/04/2024 Eramma 0213025WL015923 Eramma 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019795 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
462 ALUR AP-13-025-011-015/010054
(ARIKERA) 		0213025000NRG25300420240618924 30/04/2024 Lakshmi 0213025WL015909 Lakshmi 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019707 MS SANGAL LAXMI WO B S THIMAPPA STATE BANK OF INDIA(508548)
463 ALUR AP-13-025-011-015/010054
(ARIKERA) 		0213025000NRG25300420240618925 30/04/2024 Thimmappa 0213025WL015909 Thimmappa 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019729 MR THIMMAPPA SANGALA STATE BANK OF INDIA(508548)
464 ALUR AP-13-025-011-015/010063
(ARIKERA) 		0213025000NRG25300420240619964 30/04/2024 MALA SHANTHAMMA 0213025WL015923 MALA SHANTHAMMA 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019700 MS MALA SHANTHAMMA STATE BANK OF INDIA(508548)
465 ALUR AP-13-025-011-015/010063
(ARIKERA) 		0213025000NRG25300420240619963 30/04/2024 Obulesh 0213025WL015923 Obulesh 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019376 MR MALA OBULESHAPPA STATE BANK OF INDIA(508548)
466 ALUR AP-13-025-011-015/010079
(ARIKERA) 		0213025000NRG25300420240619850 30/04/2024 Nagamma 0213025WL015920 Nagamma 00415 SBIN0000779 889 889 Processed 05/05/2024 3665019723 MRS NAGAMMA BILEHAL STATE BANK OF INDIA(508548)
467 ALUR AP-13-025-011-015/010081
(ARIKERA) 		0213025000NRG25300420240636956 30/04/2024 Sreenivasulu 0213025WL016236 Sreenivasulu 00415 SBIN0000779 1183 1183 Processed 05/05/2024 3665019423 MR B SREENEVASULU STATE BANK OF INDIA(508548)
468 ALUR AP-13-025-011-015/010081
(ARIKERA) 		0213025000NRG25300420240636955 30/04/2024 Sukulamma 0213025WL016236 Sukulamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019592 MRS S SUNKAMMA STATE BANK OF INDIA(508548)
469 ALUR AP-13-025-011-015/010089
(ARIKERA) 		0213025000NRG25300420240636957 30/04/2024 BANDARI SUNITHA 0213025WL016236 BANDARI SUNITHA 00415 SBIN0000779 592 592 Processed 05/05/2024 3665019611 MS BANDARI SUNITHA STATE BANK OF INDIA(508548)
470 ALUR AP-13-025-011-015/010110
(ARIKERA) 		0213025000NRG25300420240636958 30/04/2024 Govindappa 0213025WL016236 Govindappa 00415 SBIN0000779 592 592 Processed 05/05/2024 3665019489 MR GOVINDAPPA STATE BANK OF INDIA(508548)
471 ALUR AP-13-025-011-015/010110
(ARIKERA) 		0213025000NRG25300420240636959 30/04/2024 Yasodamma 0213025WL016236 Yasodamma 00415 SBIN0000779 592 592 Processed 05/05/2024 3665019568 MRS B YESODAMMA STATE BANK OF INDIA(508548)
472 ALUR AP-13-025-011-015/010111
(ARIKERA) 		0213025000NRG25300420240636960 30/04/2024 Bhudevi 0213025WL016236 Bhudevi 00415 SBIN0000779 887 887 Processed 05/05/2024 3665019733 MS KURUVA BHULAKASHMI STATE BANK OF INDIA(508548)
473 ALUR AP-13-025-011-015/010115
(ARIKERA) 		0213025000NRG25300420240636961 30/04/2024 Chandranna 0213025WL016236 Chandranna 00415 SBIN0000779 296 296 Processed 05/05/2024 3665019876 MR CHANDRANNA KURUVA STATE BANK OF INDIA(508548)
474 ALUR AP-13-025-011-015/010115
(ARIKERA) 		0213025000NRG25300420240636962 30/04/2024 Parvathi 0213025WL016236 Parvathi 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019878 MS PARVATHI B STATE BANK OF INDIA(508548)
475 ALUR AP-13-025-011-015/010120
(ARIKERA) 		0213025000NRG25300420240636964 30/04/2024 Gangamma 0213025WL016236 Gangamma 00415 SBIN0000779 887 887 Processed 05/05/2024 3665019720 MRS BEELAGANTA GANGAMMA LTI STATE BANK OF INDIA(508548)
476 ALUR AP-13-025-011-015/010120
(ARIKERA) 		0213025000NRG25300420240636963 30/04/2024 Ramanna 0213025WL016236 Ramanna 00415 SBIN0000779 887 887 Processed 05/05/2024 3665019533 MR BEELAGANTA RAMANNA STATE BANK OF INDIA(508548)
477 ALUR AP-13-025-011-015/010121
(ARIKERA) 		0213025000NRG25300420240620222 30/04/2024 Sidda Narasamma 0213025WL015926 Sidda Narasamma 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019800 MS K NARASAMMA STATE BANK OF INDIA(508548)
478 ALUR AP-13-025-011-015/010121
(ARIKERA) 		0213025000NRG25300420240620221 30/04/2024 Siddappa 0213025WL015926 Siddappa 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019422 MR KURUVA SIDDAPPA STATE BANK OF INDIA(508548)
479 ALUR AP-13-025-011-015/010122
(ARIKERA) 		0213025000NRG25300420240636965 30/04/2024 B Nagalakshmi 0213025WL016236 B Nagalakshmi 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019722 MRS NAGALAXMI BANDARI STATE BANK OF INDIA(508548)
480 ALUR AP-13-025-011-015/010123
(ARIKERA) 		0213025000NRG25300420240636967 30/04/2024 Nagamma 0213025WL016236 Nagamma 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019958 MRS BYLUPPALA RANGAMMA STATE BANK OF INDIA(508548)
481 ALUR AP-13-025-011-015/010127
(ARIKERA) 		0213025000NRG25300420240636969 30/04/2024 Kesappa 0213025WL016236 Kesappa 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019790 MR KESAPPA KURUVA STATE BANK OF INDIA(508548)
482 ALUR AP-13-025-011-015/010127
(ARIKERA) 		0213025000NRG25300420240636968 30/04/2024 Seshamma 0213025WL016236 Seshamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019793 MS KURUVA SESHAMMA STATE BANK OF INDIA(508548)
483 ALUR AP-13-025-011-015/010137
(ARIKERA) 		0213025000NRG25300420240636971 30/04/2024 Chandranna 0213025WL016236 Chandranna 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019791 MR BOYA CHANDRAPPA STATE BANK OF INDIA(508548)
484 ALUR AP-13-025-011-015/010137
(ARIKERA) 		0213025000NRG25300420240636970 30/04/2024 Vandramma 0213025WL016236 Vandramma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019792 MS BOYA VANDARAMMA STATE BANK OF INDIA(508548)
485 ALUR AP-13-025-011-015/010166
(ARIKERA) 		0213025000NRG25300420240619854 30/04/2024 Eramma 0213025WL015920 Eramma 00415 SBIN0000779 296 296 Processed 05/05/2024 3665019505 K ERAMMA STATE BANK OF INDIA(508548)
486 ALUR AP-13-025-011-015/010166
(ARIKERA) 		0213025000NRG25300420240619853 30/04/2024 Ranganna 0213025WL015920 Ranganna 00415 SBIN0000779 889 889 Processed 05/05/2024 3665019741 MR KUPPAGAL RANGANNA STATE BANK OF INDIA(508548)
487 ALUR AP-13-025-011-015/010192
(ARIKERA) 		0213025000NRG25300420240636973 30/04/2024 Chittemma 0213025WL016236 Chittemma 00415 SBIN0000779 887 887 Processed 05/05/2024 3665019837 MRS KURUVA CHETNI LAKSHMI STATE BANK OF INDIA(508548)
488 ALUR AP-13-025-011-015/010192
(ARIKERA) 		0213025000NRG25300420240636972 30/04/2024 Manganna 0213025WL016236 Manganna 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019686 MR KURUVA CHETNI MANGANNA STATE BANK OF INDIA(508548)
489 ALUR AP-13-025-011-015/010232
(ARIKERA) 		0213025000NRG25300420240619966 30/04/2024 Chinna Bangarappa 0213025WL015923 Chinna Bangarappa 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019434 CHINNA BANGARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
490 ALUR AP-13-025-011-015/010237
(ARIKERA) 		0213025000NRG25300420240619967 30/04/2024 Eramma 0213025WL015923 Eramma 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019891 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
491 ALUR AP-13-025-011-015/010242
(ARIKERA) 		0213025000NRG25300420240618926 30/04/2024 Gopal 0213025WL015909 Gopal 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019539 MR SREERAM GOPAL STATE BANK OF INDIA(508548)
492 ALUR AP-13-025-011-015/010242
(ARIKERA) 		0213025000NRG25300420240618927 30/04/2024 Malleshamma 0213025WL015909 Malleshamma 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019753 MISS SREERAM MALLESHAMMA STATE BANK OF INDIA(508548)
493 ALUR AP-13-025-011-015/010265
(ARIKERA) 		0213025000NRG25300420240618928 30/04/2024 Ravindra 0213025WL015909 Ravindra 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019433 SRIDAR HAL RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
494 ALUR AP-13-025-011-015/010265
(ARIKERA) 		0213025000NRG25300420240618929 30/04/2024 Vijayalakshmi 0213025WL015909 Vijayalakshmi 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019831 SRIDHARHAL VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 ALUR AP-13-025-011-015/010304
(ARIKERA) 		0213025000NRG25300420240619969 30/04/2024 Govindamma 0213025WL015923 Govindamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019992 MISS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
496 ALUR AP-13-025-011-015/010304
(ARIKERA) 		0213025000NRG25300420240619968 30/04/2024 Thipperudra 0213025WL015923 Thipperudra 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019993 MR SINDHUVALAM RUDRAPPA STATE BANK OF INDIA(508548)
497 ALUR AP-13-025-011-015/010305
(ARIKERA) 		0213025000NRG25300420240619970 30/04/2024 Sreedevi 0213025WL015923 Sreedevi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019542 MRS NALLABOTHULA SRIDEVI STATE BANK OF INDIA(508548)
498 ALUR AP-13-025-011-015/010306
(ARIKERA) 		0213025000NRG25300420240619971 30/04/2024 Chinnamma 0213025WL015923 Chinnamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019744 MS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
499 ALUR AP-13-025-011-015/010313
(ARIKERA) 		0213025000NRG25300420240619972 30/04/2024 Mallikarjuna 0213025WL015923 Mallikarjuna 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019526 MR MANIGERI MALLIKARJUNA STATE BANK OF INDIA(508548)
500 ALUR AP-13-025-011-015/010313
(ARIKERA) 		0213025000NRG25300420240619973 30/04/2024 Puspavathi 0213025WL015923 Puspavathi 00415 SBIN0000779 895 895 Processed 05/05/2024 3665020158 MRS PUSHPAVATHI DABBALA BOYA STATE BANK OF INDIA(508548)
501 ALUR AP-13-025-011-015/010315
(ARIKERA) 		0213025000NRG25300420240618930 30/04/2024 Eramma 0213025WL015909 Eramma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019695 MISS ERAMMA K STATE BANK OF INDIA(508548)
502 ALUR AP-13-025-011-015/010336
(ARIKERA) 		0213025000NRG25300420240619974 30/04/2024 Bangaramma 0213025WL015923 Bangaramma 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019678 MRS DABBALA BANGARAMMA STATE BANK OF INDIA(508548)
503 ALUR AP-13-025-011-015/010356
(ARIKERA) 		0213025000NRG25300420240620226 30/04/2024 Chidananda 0213025WL015926 Chidananda 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019598 KURUVACHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
504 ALUR AP-13-025-011-015/010356
(ARIKERA) 		0213025000NRG25300420240620227 30/04/2024 Kamakshamma 0213025WL015926 Kamakshamma 00415 SBIN0000779 1194 1194 Processed 05/05/2024 3665019785 MS KURUVA KAMAKSHAMMA STATE BANK OF INDIA(508548)
505 ALUR AP-13-025-011-015/010360
(ARIKERA) 		0213025000NRG25300420240619975 30/04/2024 Anjinamma 0213025WL015923 Anjinamma 00415 SBIN0000779 895 895 Processed 05/05/2024 3665020003 MRS BOYA MEKALA ANJINAMMA STATE BANK OF INDIA(508548)
506 ALUR AP-13-025-011-015/010374
(ARIKERA) 		0213025000NRG25300420240619861 30/04/2024 Urukundappa 0213025WL015920 Urukundappa 00415 SBIN0000779 1185 1185 Processed 05/05/2024 3665019442 MR URUKUNDAPPA B STATE BANK OF INDIA(508548)
507 ALUR AP-13-025-011-015/010382
(ARIKERA) 		0213025000NRG25300420240619863 30/04/2024 Bhemesh Reddy 0213025WL015920 Bhemesh Reddy 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019441 ARIKERA BHEEMESWARA REDDY STATE BANK OF INDIA(508548)
508 ALUR AP-13-025-011-015/010382
(ARIKERA) 		0213025000NRG25300420240619862 30/04/2024 Ranemma 0213025WL015920 Ranemma 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019825 MRS A RANEMMA STATE BANK OF INDIA(508548)
509 ALUR AP-13-025-011-015/010396
(ARIKERA) 		0213025000NRG25300420240618931 30/04/2024 Sridharal Ultheppa 0213025WL015909 Sridharal Ultheppa 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019971 MR SRIDHARHAL ULTHEPPA STATE BANK OF INDIA(508548)
510 ALUR AP-13-025-011-015/010405
(ARIKERA) 		0213025000NRG25300420240618933 30/04/2024 Lakshmi 0213025WL015909 Lakshmi 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019705 MRS BOGGULA LAXMI STATE BANK OF INDIA(508548)
511 ALUR AP-13-025-011-015/010405
(ARIKERA) 		0213025000NRG25300420240618932 30/04/2024 Nagaraju 0213025WL015909 Nagaraju 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019430 MR RAJU NAGA BOGGULA STATE BANK OF INDIA(508548)
512 ALUR AP-13-025-011-015/010407
(ARIKERA) 		0213025000NRG25300420240618935 30/04/2024 Lakshmi 0213025WL015909 Lakshmi 00415 SBIN0000779 1187 1187 Processed 05/05/2024 3665019799 MS PADMASALI LAKSHMI STATE BANK OF INDIA(508548)
513 ALUR AP-13-025-011-015/010407
(ARIKERA) 		0213025000NRG25300420240618934 30/04/2024 Nagaraju 0213025WL015909 Nagaraju 00415 SBIN0000779 1187 1187 Processed 05/05/2024 3665019438 NAGARAJU STATE BANK OF INDIA(508548)
514 ALUR AP-13-025-011-015/010411
(ARIKERA) 		0213025000NRG25300420240636974 30/04/2024 Hanumanthamma 0213025WL016236 Hanumanthamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019427 Mrs S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
515 ALUR AP-13-025-011-015/010411
(ARIKERA) 		0213025000NRG25300420240636975 30/04/2024 Sangala Parushappa 0213025WL016236 Sangala Parushappa 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019964 MR SANGALA PARUSHAPPA STATE BANK OF INDIA(508548)
516 ALUR AP-13-025-011-015/010417
(ARIKERA) 		0213025000NRG25300420240634320 30/04/2024 Marenna 0213025WL016199 Marenna 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019701 MR DALAVAI MARENNA STATE BANK OF INDIA(508548)
517 ALUR AP-13-025-011-015/010417
(ARIKERA) 		0213025000NRG25300420240634321 30/04/2024 Usenamma 0213025WL016199 Usenamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019555 MRS D USENAMMA STATE BANK OF INDIA(508548)
518 ALUR AP-13-025-011-015/010425
(ARIKERA) 		0213025000NRG25300420240636976 30/04/2024 Thimmappa 0213025WL016236 Thimmappa 00415 SBIN0000779 1183 1183 Processed 05/05/2024 3665019549 MR K THIMMAPPA STATE BANK OF INDIA(508548)
519 ALUR AP-13-025-011-015/010425
(ARIKERA) 		0213025000NRG25300420240636977 30/04/2024 Uligamma 0213025WL016236 Uligamma 00415 SBIN0000779 1183 1183 Processed 05/05/2024 3665019737 MS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
520 ALUR AP-13-025-011-015/010426
(ARIKERA) 		0213025000NRG25300420240618936 30/04/2024 Karamanchappa 0213025WL015909 Karamanchappa 00415 SBIN0000779 1187 1187 Processed 05/05/2024 3665019710 KURUVA KARAMANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 ALUR AP-13-025-011-015/010428
(ARIKERA) 		0213025000NRG25300420240619976 30/04/2024 Lakshmi 0213025WL015923 Lakshmi 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019890 MS BOYA LAXMAMMA STATE BANK OF INDIA(508548)
522 ALUR AP-13-025-011-015/010431
(ARIKERA) 		0213025000NRG25300420240636978 30/04/2024 Chandranna 0213025WL016236 Chandranna 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019745 MR KURUVA CHANDRANNA STATE BANK OF INDIA(508548)
523 ALUR AP-13-025-011-015/010431
(ARIKERA) 		0213025000NRG25300420240636979 30/04/2024 Hanumanthamma 0213025WL016236 Hanumanthamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019528 MRS HANUMANTHAMMA B STATE BANK OF INDIA(508548)
524 ALUR AP-13-025-011-015/010432
(ARIKERA) 		0213025000NRG25300420240634323 30/04/2024 Narayanamma 0213025WL016199 Narayanamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019602 MRS P NARAYANAMMA STATE BANK OF INDIA(508548)
525 ALUR AP-13-025-011-015/010432
(ARIKERA) 		0213025000NRG25300420240634322 30/04/2024 Pujari Gopalayya 0213025WL016199 Pujari Gopalayya 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019866 MR GOPAL SWAMY NAMBI STATE BANK OF INDIA(508548)
526 ALUR AP-13-025-011-015/010439
(ARIKERA) 		0213025000NRG25300420240634324 30/04/2024 Eramma 0213025WL016199 Eramma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019788 MRS KONDLA ERAMMA STATE BANK OF INDIA(508548)
527 ALUR AP-13-025-011-015/010439
(ARIKERA) 		0213025000NRG25300420240634325 30/04/2024 Veeresh 0213025WL016199 Veeresh 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019496 MR K VEERESH STATE BANK OF INDIA(508548)
528 ALUR AP-13-025-011-015/010448
(ARIKERA) 		0213025000NRG25300420240618937 30/04/2024 Anji 0213025WL015909 Anji 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019523 KUPPAGALLU ANJI BANK OF BARODA(606985)
529 ALUR AP-13-025-011-015/010472
(ARIKERA) 		0213025000NRG25300420240618938 30/04/2024 S.Karumanchappa 0213025WL015909 S.Karumanchappa 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019608 MASTER SRIDARAHAL KARUMANCHAPPA STATE BANK OF INDIA(508548)
530 ALUR AP-13-025-011-015/010475
(ARIKERA) 		0213025000NRG25300420240618939 30/04/2024 Lakshmamma 0213025WL015909 Lakshmamma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019562 BOYA LASUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 ALUR AP-13-025-011-015/010502
(ARIKERA) 		0213025000NRG25300420240636980 30/04/2024 Malamma 0213025WL016236 Malamma 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019565 B MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 ALUR AP-13-025-011-015/010509
(ARIKERA) 		0213025000NRG25300420240620231 30/04/2024 Sivanna Sridharahal 0213025WL015926 Sivanna Sridharahal 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019970 SRIDHARAHAL SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 ALUR AP-13-025-011-015/010532
(ARIKERA) 		0213025000NRG25300420240618940 30/04/2024 Kuruva Yedavalappa 0213025WL015909 Kuruva Yedavalappa 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665020026 KURUVA YEDAVALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 ALUR AP-13-025-011-015/010534
(ARIKERA) 		0213025000NRG25300420240619977 30/04/2024 Parvathi 0213025WL015923 Parvathi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019682 MISS PARVATHI STATE BANK OF INDIA(508548)
535 ALUR AP-13-025-011-015/010546
(ARIKERA) 		0213025000NRG25300420240620233 30/04/2024 J.Urukundayya 0213025WL015926 J.Urukundayya 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019487 MR JANGAM URUKUNDUYYA STATE BANK OF INDIA(508548)
536 ALUR AP-13-025-011-015/010556
(ARIKERA) 		0213025000NRG25300420240618941 30/04/2024 DEVARINTI SUNITHA 0213025WL015909 DEVARINTI SUNITHA 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019990 DEVARINTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 ALUR AP-13-025-011-015/010558
(ARIKERA) 		0213025000NRG25300420240618942 30/04/2024 Kuruva Krishnaveni 0213025WL015909 Kuruva Krishnaveni 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019972 MRS KURUVA KRISHNAVENI STATE BANK OF INDIA(508548)
538 ALUR AP-13-025-011-015/010567
(ARIKERA) 		0213025000NRG25300420240634326 30/04/2024 D.Tagare 0213025WL016199 D.Tagare 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019997 MASTER DALUVAY TAGORE STATE BANK OF INDIA(508548)
539 ALUR AP-13-025-011-015/010579
(ARIKERA) 		0213025000NRG25300420240618944 30/04/2024 DEVARINTI SIVASHANKAR 0213025WL015909 DEVARINTI SIVASHANKAR 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665020002 MR DEVARINTI SIVASANKAR STATE BANK OF INDIA(508548)
540 ALUR AP-13-025-011-015/010583
(ARIKERA) 		0213025000NRG25300420240618945 30/04/2024 Fathima Bee 0213025WL015909 Fathima Bee 00415 SBIN0000779 890 890 Processed 05/05/2024 3665019527 Ms Katika Pathimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 ALUR AP-13-025-011-015/010606
(ARIKERA) 		0213025000NRG25300420240619864 30/04/2024 K.Sriramulu 0213025WL015920 K.Sriramulu 00415 SBIN0000779 296 296 Processed 05/05/2024 3665019967 MR KUPPAGALLU SRIRAMULU STATE BANK OF INDIA(508548)
542 ALUR AP-13-025-011-015/010610
(ARIKERA) 		0213025000NRG25300420240620234 30/04/2024 Leelavathi 0213025WL015926 Leelavathi 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019900 MS JANGAMA NAGAVENI STATE BANK OF INDIA(508548)
543 ALUR AP-13-025-011-015/010630
(ARIKERA) 		0213025000NRG25300420240620235 30/04/2024 K HULTEMMA 0213025WL015926 K HULTEMMA 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019983 MRS K HULTHEMMA STATE BANK OF INDIA(508548)
544 ALUR AP-13-025-011-015/010634
(ARIKERA) 		0213025000NRG25300420240619865 30/04/2024 J.Raja Kumar 0213025WL015920 J.Raja Kumar 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019984 MR JAPURI RAJA KUMAR STATE BANK OF INDIA(508548)
545 ALUR AP-13-025-011-015/010649
(ARIKERA) 		0213025000NRG25300420240634327 30/04/2024 Dasthagiri 0213025WL016199 Dasthagiri 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019501 MR MUSANAPALLI DASTAGIRI STATE BANK OF INDIA(508548)
546 ALUR AP-13-025-011-015/010649
(ARIKERA) 		0213025000NRG25300420240634328 30/04/2024 Ramanjinamma 0213025WL016199 Ramanjinamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019490 MS MUSANAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
547 ALUR AP-13-025-011-015/010653
(ARIKERA) 		0213025000NRG25300420240619978 30/04/2024 Lakshmi 0213025WL015923 Lakshmi 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665020110 MRS KATA LAKSHMI STATE BANK OF INDIA(508548)
548 ALUR AP-13-025-011-015/010668
(ARIKERA) 		0213025000NRG25300420240636982 30/04/2024 Rajiya 0213025WL016236 Rajiya 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019749 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
549 ALUR AP-13-025-011-015/010668
(ARIKERA) 		0213025000NRG25300420240636981 30/04/2024 Subaan 0213025WL016236 Subaan 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019717 SAIK SUBAN STATE BANK OF INDIA(508548)
550 ALUR AP-13-025-011-015/010674
(ARIKERA) 		0213025000NRG25300420240636983 30/04/2024 Lakshmanna 0213025WL016236 Lakshmanna 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019734 Mr K LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 ALUR AP-13-025-011-015/010674
(ARIKERA) 		0213025000NRG25300420240636984 30/04/2024 Sharadamma 0213025WL016236 Sharadamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019736 MS K SAHARADHA STATE BANK OF INDIA(508548)
552 ALUR AP-13-025-011-015/010676
(ARIKERA) 		0213025000NRG25300420240636986 30/04/2024 Govindamma 0213025WL016236 Govindamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019498 MS K GOVINDAMMA STATE BANK OF INDIA(508548)
553 ALUR AP-13-025-011-015/010676
(ARIKERA) 		0213025000NRG25300420240636985 30/04/2024 Mallayya 0213025WL016236 Mallayya 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019428 MALLAIAH K STATE BANK OF INDIA(508548)
554 ALUR AP-13-025-011-015/010677
(ARIKERA) 		0213025000NRG25300420240636988 30/04/2024 Nagamma 0213025WL016236 Nagamma 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019735 K NAGAMMA STATE BANK OF INDIA(508548)
555 ALUR AP-13-025-011-015/010677
(ARIKERA) 		0213025000NRG25300420240636987 30/04/2024 Pakkirappa 0213025WL016236 Pakkirappa 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019495 Mr K PAKKIRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 ALUR AP-13-025-011-015/010692
(ARIKERA) 		0213025000NRG25300420240636989 30/04/2024 Guruswamy 0213025WL016236 Guruswamy 00415 SBIN0000779 1479 1479 Processed 05/05/2024 3665019567 MR JAPURI GURU SWAMY STATE BANK OF INDIA(508548)
557 ALUR AP-13-025-011-015/010692
(ARIKERA) 		0213025000NRG25300420240636990 30/04/2024 Hanumanthamma 0213025WL016236 Hanumanthamma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019581 MRS JAPURI HANUMAMTHAMMA STATE BANK OF INDIA(508548)
558 ALUR AP-13-025-011-015/010706
(ARIKERA) 		0213025000NRG25300420240619866 30/04/2024 Gouramma 0213025WL015920 Gouramma 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019732 MS KUPPAGALLU GOURAMMA STATE BANK OF INDIA(508548)
559 ALUR AP-13-025-011-015/010751
(ARIKERA) 		0213025000NRG25300420240618947 30/04/2024 Gayitri 0213025WL015909 Gayitri 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019571 MRS KUPPAGALLU GAYATHRI STATE BANK OF INDIA(508548)
560 ALUR AP-13-025-011-015/010760
(ARIKERA) 		0213025000NRG25300420240619867 30/04/2024 Lakshmi 0213025WL015920 Lakshmi 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019747 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
561 ALUR AP-13-025-011-015/010762
(ARIKERA) 		0213025000NRG25300420240619868 30/04/2024 Eramma 0213025WL015920 Eramma 00415 SBIN0000779 592 592 Processed 05/05/2024 3665020069 MRS BADIGE ERAMMA STATE BANK OF INDIA(508548)
562 ALUR AP-13-025-011-015/010771
(ARIKERA) 		0213025000NRG25300420240619979 30/04/2024 Govindu 0213025WL015923 Govindu 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019789 MR KUPPAGALLU GOVINDAPPA STATE BANK OF INDIA(508548)
563 ALUR AP-13-025-011-015/010771
(ARIKERA) 		0213025000NRG25300420240619980 30/04/2024 Mangamma 0213025WL015923 Mangamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019497 MS BADIGE MANGAMMA STATE BANK OF INDIA(508548)
564 ALUR AP-13-025-011-015/010775
(ARIKERA) 		0213025000NRG25300420240619869 30/04/2024 Ramudu 0213025WL015920 Ramudu 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019889 MR RAMUDU K STATE BANK OF INDIA(508548)
565 ALUR AP-13-025-011-015/010790
(ARIKERA) 		0213025000NRG25300420240619981 30/04/2024 Govindu 0213025WL015923 Govindu 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019836 MR GOLLA GOVINDAPPA STATE BANK OF INDIA(508548)
566 ALUR AP-13-025-011-015/010790
(ARIKERA) 		0213025000NRG25300420240619982 30/04/2024 Kistamma 0213025WL015923 Kistamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019835 MRS GOLLA KRISHNAMMA STATE BANK OF INDIA(508548)
567 ALUR AP-13-025-011-015/010791
(ARIKERA) 		0213025000NRG25300420240619983 30/04/2024 Bheemalingappa 0213025WL015923 Bheemalingappa 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019688 MR BADIGE BHEEMALINGAPPA STATE BANK OF INDIA(508548)
568 ALUR AP-13-025-011-015/010791
(ARIKERA) 		0213025000NRG25300420240619984 30/04/2024 Lakshmi 0213025WL015923 Lakshmi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019832 MS LAKSHMI STATE BANK OF INDIA(508548)
569 ALUR AP-13-025-011-015/010795
(ARIKERA) 		0213025000NRG25300420240619985 30/04/2024 Anjinaiah 0213025WL015923 Anjinaiah 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019605 MR GOLLA ANJINAIAH STATE BANK OF INDIA(508548)
570 ALUR AP-13-025-011-015/010795
(ARIKERA) 		0213025000NRG25300420240619986 30/04/2024 Shivamma 0213025WL015923 Shivamma 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019435 SIVAMMA G STATE BANK OF INDIA(508548)
571 ALUR AP-13-025-011-015/010797
(ARIKERA) 		0213025000NRG25300420240619870 30/04/2024 Krishna 0213025WL015920 Krishna 00415 SBIN0000779 1185 1185 Processed 05/05/2024 3665019833 MR B B KRISTAPPA STATE BANK OF INDIA(508548)
572 ALUR AP-13-025-011-015/010797
(ARIKERA) 		0213025000NRG25300420240619871 30/04/2024 Lakshmi 0213025WL015920 Lakshmi 00415 SBIN0000779 1185 1185 Processed 05/05/2024 3665019499 MS BADIGE LAKSHMI STATE BANK OF INDIA(508548)
573 ALUR AP-13-025-011-015/010816
(ARIKERA) 		0213025000NRG25300420240618948 30/04/2024 Bibee 0213025WL015909 Bibee 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019987 MS KITIKA BIBI STATE BANK OF INDIA(508548)
574 ALUR AP-13-025-011-015/010828
(ARIKERA) 		0213025000NRG25300420240618949 30/04/2024 Ramanjineyulu 0213025WL015909 Ramanjineyulu 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665020161 RAMANJINI K BANK OF BARODA(606985)
575 ALUR AP-13-025-011-015/010830
(ARIKERA) 		0213025000NRG25300420240634329 30/04/2024 Marriswami 0213025WL016199 Marriswami 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019494 MS KONDALLO MARRISWAMY STATE BANK OF INDIA(508548)
576 ALUR AP-13-025-011-015/010830
(ARIKERA) 		0213025000NRG25300420240634330 30/04/2024 Nagaraju 0213025WL016199 Nagaraju 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019379 MR KONDLA NAGARAJU STATE BANK OF INDIA(508548)
577 ALUR AP-13-025-011-015/010851
(ARIKERA) 		0213025000NRG25300420240618950 30/04/2024 Muttamma 0213025WL015909 Muttamma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019798 MS SREEDHARAHALU MUTHAMMA STATE BANK OF INDIA(508548)
578 ALUR AP-13-025-011-015/010854
(ARIKERA) 		0213025000NRG25300420240618951 30/04/2024 Nagaraju 0213025WL015909 Nagaraju 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019746 MR NESE NAGARAJU STATE BANK OF INDIA(508548)
579 ALUR AP-13-025-011-015/010854
(ARIKERA) 		0213025000NRG25300420240618952 30/04/2024 Nirmala 0213025WL015909 Nirmala 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019547 MRS N NIRMALA STATE BANK OF INDIA(508548)
580 ALUR AP-13-025-011-015/010874
(ARIKERA) 		0213025000NRG25300420240618953 30/04/2024 Anjinaiah 0213025WL015909 Anjinaiah 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019436 MR NESE ANJANAIAH STATE BANK OF INDIA(508548)
581 ALUR AP-13-025-011-015/010874
(ARIKERA) 		0213025000NRG25300420240618954 30/04/2024 Eramma 0213025WL015909 Eramma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019728 MRS BHEEMAPALLI NESE ERAMMA STATE BANK OF INDIA(508548)
582 ALUR AP-13-025-011-015/010875
(ARIKERA) 		0213025000NRG25300420240618955 30/04/2024 Abja Bee 0213025WL015909 Abja Bee 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019794 MS VASALLI ABJABEE STATE BANK OF INDIA(508548)
583 ALUR AP-13-025-011-015/010880
(ARIKERA) 		0213025000NRG25300420240619873 30/04/2024 Lakshmi 0213025WL015920 Lakshmi 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019557 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
584 ALUR AP-13-025-011-015/010880
(ARIKERA) 		0213025000NRG25300420240619872 30/04/2024 Yankappa 0213025WL015920 Yankappa 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019748 MR CHITTI YANKAPPA STATE BANK OF INDIA(508548)
585 ALUR AP-13-025-011-015/010883
(ARIKERA) 		0213025000NRG25300420240618956 30/04/2024 Abdul 0213025WL015909 Abdul 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019558 MR KATIKE ABDUL STATE BANK OF INDIA(508548)
586 ALUR AP-13-025-011-015/010883
(ARIKERA) 		0213025000NRG25300420240618957 30/04/2024 Kasimbhi 0213025WL015909 Kasimbhi 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019974 MRS KATIKE KASIMBI STATE BANK OF INDIA(508548)
587 ALUR AP-13-025-011-015/010885
(ARIKERA) 		0213025000NRG25300420240634331 30/04/2024 Obulamma 0213025WL016199 Obulamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019692 MR OBULAMMA SANGALA STATE BANK OF INDIA(508548)
588 ALUR AP-13-025-011-015/010893
(ARIKERA) 		0213025000NRG25300420240618959 30/04/2024 Mamila 0213025WL015909 Mamila 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019535 MRS MAMILA J STATE BANK OF INDIA(508548)
589 ALUR AP-13-025-011-015/010893
(ARIKERA) 		0213025000NRG25300420240618958 30/04/2024 Shiva Shankar 0213025WL015909 Shiva Shankar 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019522 MR SHIVA SHANKAR J STATE BANK OF INDIA(508548)
590 ALUR AP-13-025-011-015/010900
(ARIKERA) 		0213025000NRG25300420240634332 30/04/2024 Padmavathamma 0213025WL016199 Padmavathamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019815 MS BARIKI PADMAVATHI STATE BANK OF INDIA(508548)
591 ALUR AP-13-025-011-015/010900
(ARIKERA) 		0213025000NRG25300420240634333 30/04/2024 Vandrappa 0213025WL016199 Vandrappa 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019541 MR BARIKI VANDRAPPA STATE BANK OF INDIA(508548)
592 ALUR AP-13-025-011-015/010902
(ARIKERA) 		0213025000NRG25300420240634335 30/04/2024 BOYA LAKSHMI 0213025WL016199 BOYA LAKSHMI 00415 SBIN0000779 869 869 Processed 05/05/2024 3665020116 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
593 ALUR AP-13-025-011-015/010902
(ARIKERA) 		0213025000NRG25300420240634334 30/04/2024 Malli 0213025WL016199 Malli 00415 SBIN0000779 579 579 Processed 05/05/2024 3665019721 BOYA MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
594 ALUR AP-13-025-011-015/010905
(ARIKERA) 		0213025000NRG25300420240634336 30/04/2024 Durgamma 0213025WL016199 Durgamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019551 MRS A DURGAMMA STATE BANK OF INDIA(508548)
595 ALUR AP-13-025-011-015/010906
(ARIKERA) 		0213025000NRG25300420240618960 30/04/2024 Geethamma 0213025WL015909 Geethamma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019709 MRS BAVIGADDA KURUBA GEETHAMMA STATE BANK OF INDIA(508548)
596 ALUR AP-13-025-011-015/010910
(ARIKERA) 		0213025000NRG25300420240618961 30/04/2024 Hajura Bee 0213025WL015909 Hajura Bee 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019759 MS KATIGE HAJURA BEE STATE BANK OF INDIA(508548)
597 ALUR AP-13-025-011-015/010915
(ARIKERA) 		0213025000NRG25300420240636992 30/04/2024 Asha Bee 0213025WL016236 Asha Bee 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019584 MRS MULLA ASHABEE STATE BANK OF INDIA(508548)
598 ALUR AP-13-025-011-015/010915
(ARIKERA) 		0213025000NRG25300420240636991 30/04/2024 Moulali 0213025WL016236 Moulali 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019577 MR MULLA MOULALI STATE BANK OF INDIA(508548)
599 ALUR AP-13-025-011-015/010922
(ARIKERA) 		0213025000NRG25300420240619987 30/04/2024 Adhilakshmi 0213025WL015923 Adhilakshmi 00415 SBIN0000779 298 298 Processed 05/05/2024 3665019582 MRS MANGALI ADILAKSHMI STATE BANK OF INDIA(508548)
600 ALUR AP-13-025-011-015/010926
(ARIKERA) 		0213025000NRG25300420240619988 30/04/2024 Dasthagiramma 0213025WL015923 Dasthagiramma 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019730 MS BADIGE DASTAGIRAMMA STATE BANK OF INDIA(508548)
601 ALUR AP-13-025-011-015/010933
(ARIKERA) 		0213025000NRG25300420240636994 30/04/2024 Eranna 0213025WL016236 Eranna 00415 SBIN0000779 887 887 Processed 05/05/2024 3665019517 MR BILUPALA ERANNA STATE BANK OF INDIA(508548)
602 ALUR AP-13-025-011-015/010933
(ARIKERA) 		0213025000NRG25300420240636993 30/04/2024 Lingamma 0213025WL016236 Lingamma 00415 SBIN0000779 296 296 Processed 05/05/2024 3665019600 MRS BLLUPALA LINGAMMA STATE BANK OF INDIA(508548)
603 ALUR AP-13-025-011-015/010936
(ARIKERA) 		0213025000NRG25300420240619990 30/04/2024 Khaja Husain 0213025WL015923 Khaja Husain 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019576 MR MOMIN HASAIN STATE BANK OF INDIA(508548)
604 ALUR AP-13-025-011-015/010936
(ARIKERA) 		0213025000NRG25300420240619989 30/04/2024 Masthan Bee 0213025WL015923 Masthan Bee 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019786 MS MOMIN MASTHANBI STATE BANK OF INDIA(508548)
605 ALUR AP-13-025-011-015/010938
(ARIKERA) 		0213025000NRG25300420240619991 30/04/2024 Lakshmi 0213025WL015923 Lakshmi 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019797 MRS RAMADURGAM LAKSHMI STATE BANK OF INDIA(508548)
606 ALUR AP-13-025-011-015/010940
(ARIKERA) 		0213025000NRG25300420240634337 30/04/2024 Sekamma 0213025WL016199 Sekamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019905 MRS BOYA SHEKAMMA STATE BANK OF INDIA(508548)
607 ALUR AP-13-025-011-015/010940
(ARIKERA) 		0213025000NRG25300420240634338 30/04/2024 Venkatesh 0213025WL016199 Venkatesh 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019724 MR VENKATESULU KALDIGATTU STATE BANK OF INDIA(508548)
608 ALUR AP-13-025-011-015/010954
(ARIKERA) 		0213025000NRG25300420240619992 30/04/2024 Mangamma 0213025WL015923 Mangamma 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019903 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
609 ALUR AP-13-025-011-015/010954
(ARIKERA) 		0213025000NRG25300420240619993 30/04/2024 Venkateshulu 0213025WL015923 Venkateshulu 00415 SBIN0000779 895 895 Processed 05/05/2024 3665019569 MR KAMARAM VENKATESULU STATE BANK OF INDIA(508548)
610 ALUR AP-13-025-011-015/010965
(ARIKERA) 		0213025000NRG25300420240618962 30/04/2024 Mangamma 0213025WL015909 Mangamma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019502 HARI MANGAMMA STATE BANK OF INDIA(508548)
611 ALUR AP-13-025-011-015/010965
(ARIKERA) 		0213025000NRG25300420240618963 30/04/2024 Venkateshulu 0213025WL015909 Venkateshulu 00415 SBIN0000779 1187 1187 Processed 05/05/2024 3665019439 VENKATESULU MANGALI STATE BANK OF INDIA(508548)
612 ALUR AP-13-025-011-015/010966
(ARIKERA) 		0213025000NRG25300420240619994 30/04/2024 Mangamma 0213025WL015923 Mangamma 00415 SBIN0000779 895 895 Processed 05/05/2024 3665019424 MANGAMMA VADDE STATE BANK OF INDIA(508548)
613 ALUR AP-13-025-011-015/010991
(ARIKERA) 		0213025000NRG25300420240619875 30/04/2024 Basavaraju 0213025WL015920 Basavaraju 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019572 MR BILIBILI BASAVARAJU STATE BANK OF INDIA(508548)
614 ALUR AP-13-025-011-015/010991
(ARIKERA) 		0213025000NRG25300420240619874 30/04/2024 Kavita 0213025WL015920 Kavita 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019599 MRS B KAVITHA STATE BANK OF INDIA(508548)
615 ALUR AP-13-025-011-015/011019
(ARIKERA) 		0213025000NRG25300420240618964 30/04/2024 Shanthamma 0213025WL015909 Shanthamma 00415 SBIN0000779 1781 1781 Processed 05/05/2024 3665019552 MRS SANGALA SHANTHAMMA STATE BANK OF INDIA(508548)
616 ALUR AP-13-025-011-015/011044
(ARIKERA) 		0213025000NRG25300420240619877 30/04/2024 Padma 0213025WL015920 Padma 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019742 MRS BADIGE PADMA STATE BANK OF INDIA(508548)
617 ALUR AP-13-025-011-015/011044
(ARIKERA) 		0213025000NRG25300420240619876 30/04/2024 Venkatesulu 0213025WL015920 Venkatesulu 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019503 MR BADIGE VENKATESU STATE BANK OF INDIA(508548)
618 ALUR AP-13-025-011-015/011047
(ARIKERA) 		0213025000NRG25300420240619879 30/04/2024 sakramma 0213025WL015920 sakramma 00415 SBIN0000779 1481 1481 Processed 05/05/2024 3665019954 MRS BOYA SAKRAMMA STATE BANK OF INDIA(508548)
619 ALUR AP-13-025-011-015/011047
(ARIKERA) 		0213025000NRG25300420240619878 30/04/2024 veeresh 0213025WL015920 veeresh 00415 SBIN0000779 889 889 Processed 05/05/2024 3665019959 MR BOYA VEERESH STATE BANK OF INDIA(508548)
620 ALUR AP-13-025-011-015/011048
(ARIKERA) 		0213025000NRG25300420240634339 30/04/2024 Eranna 0213025WL016199 Eranna 00415 SBIN0000779 869 869 Processed 05/05/2024 3665019697 MR BOYANEGIRI CHINNA ERANNA STATE BANK OF INDIA(508548)
621 ALUR AP-13-025-011-015/011048
(ARIKERA) 		0213025000NRG25300420240634340 30/04/2024 Maheswari 0213025WL016199 Maheswari 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019554 MRS BOYA NEGIRIGERI NAGAMMA STATE BANK OF INDIA(508548)
622 ALUR AP-13-025-011-015/011055
(ARIKERA) 		0213025000NRG25300420240619995 30/04/2024 anjinamma 0213025WL015923 anjinamma 00415 SBIN0000779 298 298 Processed 05/05/2024 3665019985 MRS G ANJINAMMA STATE BANK OF INDIA(508548)
623 ALUR AP-13-025-011-015/011060
(ARIKERA) 		0213025000NRG25300420240619996 30/04/2024 eresh 0213025WL015923 eresh 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019564 MR KAMARAM ERESH STATE BANK OF INDIA(508548)
624 ALUR AP-13-025-011-015/011060
(ARIKERA) 		0213025000NRG25300420240619997 30/04/2024 kavitha 0213025WL015923 kavitha 00415 SBIN0000779 1193 1193 Processed 05/05/2024 3665019892 MS BOYA KAVITHA STATE BANK OF INDIA(508548)
625 ALUR AP-13-025-011-015/011061
(ARIKERA) 		0213025000NRG25300420240619998 30/04/2024 bhagyamma 0213025WL015923 bhagyamma 00415 SBIN0000779 1790 1790 Processed 05/05/2024 3665019553 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
626 ALUR AP-13-025-011-015/011072
(ARIKERA) 		0213025000NRG25300420240618965 30/04/2024 mangamma 0213025WL015909 mangamma 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665020066 MANGAMMA BOYA STATE BANK OF INDIA(508548)
627 ALUR AP-13-025-011-015/011079
(ARIKERA) 		0213025000NRG25300420240618966 30/04/2024 lakshmi 0213025WL015909 lakshmi 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019750 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
628 ALUR AP-13-025-011-015/011080
(ARIKERA) 		0213025000NRG25300420240619999 30/04/2024 gopal 0213025WL015923 gopal 00415 SBIN0000779 895 895 Processed 05/05/2024 3665019738 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
629 ALUR AP-13-025-011-015/011094
(ARIKERA) 		0213025000NRG25300420240636995 30/04/2024 Chandrasekhar 0213025WL016236 Chandrasekhar 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019743 MR KAPPALA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
630 ALUR AP-13-025-011-015/011094
(ARIKERA) 		0213025000NRG25300420240636996 30/04/2024 Lakshmi 0213025WL016236 Lakshmi 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019604 MRS KAPPALA LAKSHMI STATE BANK OF INDIA(508548)
631 ALUR AP-13-025-011-015/011102
(ARIKERA) 		0213025000NRG25300420240634342 30/04/2024 BOYA MAHESWARI 0213025WL016199 BOYA MAHESWARI 00415 SBIN0000779 1158 1158 Processed 05/05/2024 3665020163 Mrs BOYA MAHESHWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
632 ALUR AP-13-025-011-015/011102
(ARIKERA) 		0213025000NRG25300420240634341 30/04/2024 uccirappa 0213025WL016199 uccirappa 00415 SBIN0000779 869 869 Processed 05/05/2024 3665019570 MR BOYA UCCIRAPPA STATE BANK OF INDIA(508548)
633 ALUR AP-13-025-011-015/011112
(ARIKERA) 		0213025000NRG25300420240634344 30/04/2024 srinivasulu 0213025WL016199 srinivasulu 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019934 MR TALARI SRINIVASULU STATE BANK OF INDIA(508548)
634 ALUR AP-13-025-011-015/011112
(ARIKERA) 		0213025000NRG25300420240634343 30/04/2024 vijjamma 0213025WL016199 vijjamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019834 MRS BOYA VIJJAMMA STATE BANK OF INDIA(508548)
635 ALUR AP-13-025-011-015/011113
(ARIKERA) 		0213025000NRG25300420240634345 30/04/2024 mallesh 0213025WL016199 mallesh 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019803 MR DALAVAE MALLESH STATE BANK OF INDIA(508548)
636 ALUR AP-13-025-011-015/011115
(ARIKERA) 		0213025000NRG25300420240634346 30/04/2024 Balaramudu 0213025WL016199 Balaramudu 00415 SBIN0000779 1158 1158 Processed 05/05/2024 3665019548 MR K BALARAMUDU STATE BANK OF INDIA(508548)
637 ALUR AP-13-025-011-015/011116
(ARIKERA) 		0213025000NRG25300420240618967 30/04/2024 chandrashekar 0213025WL015909 chandrashekar 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019751 DONDE CHANDRA SHEKAR STATE BANK OF INDIA(508548)
638 ALUR AP-13-025-011-015/011121
(ARIKERA) 		0213025000NRG25300420240636997 30/04/2024 mallikarjuna 0213025WL016236 mallikarjuna 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019752 MR DLAVAYI MALLIKARJUNA STATE BANK OF INDIA(508548)
639 ALUR AP-13-025-011-015/011121
(ARIKERA) 		0213025000NRG25300420240636998 30/04/2024 munnemma 0213025WL016236 munnemma 00415 SBIN0000779 1775 1775 Processed 05/05/2024 3665019536 MRS DALAVAI MUNEMMA STATE BANK OF INDIA(508548)
640 ALUR AP-13-025-011-015/011132
(ARIKERA) 		0213025000NRG25300420240634347 30/04/2024 Chinna Gadhilinga 0213025WL016199 Chinna Gadhilinga 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019493 MR B CHINNA GADHILINGA STATE BANK OF INDIA(508548)
641 ALUR AP-13-025-011-015/011132
(ARIKERA) 		0213025000NRG25300420240634348 30/04/2024 Jyotamma 0213025WL016199 Jyotamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019417 MRS B JYOTHAMMA STATE BANK OF INDIA(508548)
642 ALUR AP-13-025-011-015/011134
(ARIKERA) 		0213025000NRG25300420240634349 30/04/2024 lakshmi 0213025WL016199 lakshmi 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019432 LAKSHMI A STATE BANK OF INDIA(508548)
643 ALUR AP-13-025-011-015/011134
(ARIKERA) 		0213025000NRG25300420240634350 30/04/2024 MADHU 0213025WL016199 MADHU 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019802 MR ATIKELAGUNDU MADHU STATE BANK OF INDIA(508548)
644 ALUR AP-13-025-011-015/011143
(ARIKERA) 		0213025000NRG25300420240634351 30/04/2024 manjunath 0213025WL016199 manjunath 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019805 MR BOYA MANJUNATH STATE BANK OF INDIA(508548)
645 ALUR AP-13-025-011-015/011143
(ARIKERA) 		0213025000NRG25300420240634352 30/04/2024 RAJAMMA 0213025WL016199 RAJAMMA 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665019597 MR BOYA RAJAMMA STATE BANK OF INDIA(508548)
646 ALUR AP-13-025-011-015/011150
(ARIKERA) 		0213025000NRG25300420240620000 30/04/2024 malleshamma 0213025WL015923 malleshamma 00415 SBIN0000779 895 895 Processed 05/05/2024 3665019806 MRS KAMARAM MALLESHAMMA STATE BANK OF INDIA(508548)
647 ALUR AP-13-025-011-015/011151
(ARIKERA) 		0213025000NRG25300420240620002 30/04/2024 anjineyulu 0213025WL015923 anjineyulu 00415 SBIN0000779 298 298 Processed 05/05/2024 3665019561 MR NETTEKALLU ANJANEYULU STATE BANK OF INDIA(508548)
648 ALUR AP-13-025-011-015/011151
(ARIKERA) 		0213025000NRG25300420240620001 30/04/2024 ramanjinamma 0213025WL015923 ramanjinamma 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019804 MS KAMARAM RAMANJANAMMA STATE BANK OF INDIA(508548)
649 ALUR AP-13-025-011-015/011168
(ARIKERA) 		0213025000NRG25300420240634353 30/04/2024 Thikkaiah 0213025WL016199 Thikkaiah 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019595 MR DALAVAYI TIKKAYYA STATE BANK OF INDIA(508548)
650 ALUR AP-13-025-011-015/011168
(ARIKERA) 		0213025000NRG25300420240634354 30/04/2024 Urukundamma 0213025WL016199 Urukundamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019811 MRS DALAVAYI URUKUNDAMMA STATE BANK OF INDIA(508548)
651 ALUR AP-13-025-011-015/011172
(ARIKERA) 		0213025000NRG25300420240620255 30/04/2024 kogilidati sunithamma 0213025WL015926 kogilidati sunithamma 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020059 MRS KOGULADATI SUNITHAMMA STATE BANK OF INDIA(508548)
652 ALUR AP-13-025-011-015/011181
(ARIKERA) 		0213025000NRG25300420240619881 30/04/2024 ERAMMA 0213025WL015920 ERAMMA 00415 SBIN0000779 889 889 Processed 05/05/2024 3665019982 MISS B ERAMMA STATE BANK OF INDIA(508548)
653 ALUR AP-13-025-011-015/011181
(ARIKERA) 		0213025000NRG25300420240619880 30/04/2024 krshna 0213025WL015920 krshna 00415 SBIN0000779 592 592 Processed 05/05/2024 3665020109 ALUR KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
654 ALUR AP-13-025-011-015/011183
(ARIKERA) 		0213025000NRG25300420240620003 30/04/2024 lingamma 0213025WL015923 lingamma 00415 SBIN0000779 597 597 Processed 05/05/2024 3665019610 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 ALUR AP-13-025-011-015/011183
(ARIKERA) 		0213025000NRG25300420240620004 30/04/2024 SIDDAIAH 0213025WL015923 SIDDAIAH 00415 SBIN0000779 597 597 Processed 05/05/2024 3665020162 SANGALA SIDDAIAH BANK OF BARODA(606985)
656 ALUR AP-13-025-011-015/011233
(ARIKERA) 		0213025000NRG25300420240620005 30/04/2024 sidimala jayasree 0213025WL015923 sidimala jayasree 00415 SBIN0000779 1491 1491 Processed 05/05/2024 3665019981 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
657 ALUR AP-13-025-011-015/11239-A
(ARIKERA) 		0213025000NRG25300420240619886 30/04/2024 Chakrala Urukunda 0213025WL015920 Chakrala Urukunda 00415 SBIN0000779 1777 1777 Processed 05/05/2024 3665019973 MR CHAKRALA URUKUNDAPPA STATE BANK OF INDIA(508548)
658 ALUR AP-13-025-011-015/11247-A
(ARIKERA) 		0213025000NRG25300420240620258 30/04/2024 Mala Kamala 0213025WL015926 Mala Kamala 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020004 MRS MALA KAMALA STATE BANK OF INDIA(508548)
659 ALUR AP-13-025-011-015/11283
(ARIKERA) 		0213025000NRG25300420240620259 30/04/2024 C.Mangamma 0213025WL015926 C.Mangamma 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020020 MRS CHALUVADI MANGAMMA STATE BANK OF INDIA(508548)
660 ALUR AP-13-025-011-015/11290
(ARIKERA) 		0213025000NRG25300420240619887 30/04/2024 Bilibili Ananthamma 0213025WL015920 Bilibili Ananthamma 00415 SBIN0000779 1185 1185 Processed 05/05/2024 3665020030 MS BILIBILI ANANTHAMMA STATE BANK OF INDIA(508548)
661 ALUR AP-13-025-011-015/11295
(ARIKERA) 		0213025000NRG25300420240618974 30/04/2024 K Mallikarjuna 0213025WL015909 K Mallikarjuna 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019519 KURUVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
662 ALUR AP-13-025-011-015/11310
(ARIKERA) 		0213025000NRG25300420240620261 30/04/2024 Chippigi Basavaraju 0213025WL015926 Chippigi Basavaraju 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019704 CHIPPIGI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
663 ALUR AP-13-025-011-015/11314
(ARIKERA) 		0213025000NRG25300420240620262 30/04/2024 Boya saraswathi 0213025WL015926 Boya saraswathi 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020084 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
664 ALUR AP-13-025-011-015/11315
(ARIKERA) 		0213025000NRG25300420240618975 30/04/2024 Katike Shahana Bee 0213025WL015909 Katike Shahana Bee 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665020083 MS KATIKE SHAHANA BEE STATE BANK OF INDIA(508548)
665 ALUR AP-13-025-011-015/11328
(ARIKERA) 		0213025000NRG25300420240620265 30/04/2024 B Radha 0213025WL015926 B Radha 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020092 MISS B RADHA STATE BANK OF INDIA(508548)
666 ALUR AP-13-025-011-015/11330
(ARIKERA) 		0213025000NRG25300420240620266 30/04/2024 Achori Ningamma 0213025WL015926 Achori Ningamma 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019703 MRS NINGAMMA STATE BANK OF INDIA(508548)
667 ALUR AP-13-025-011-015/11341
(ARIKERA) 		0213025000NRG25300420240620268 30/04/2024 Boya Parvathi 0213025WL015926 Boya Parvathi 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020104 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
668 ALUR AP-13-025-011-015/11348
(ARIKERA) 		0213025000NRG25300420240620270 30/04/2024 KULLURU SURYA PRAKASH REDDY 0213025WL015926 KULLURU SURYA PRAKASH REDDY 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019696 MR SURYAPRAKSH REDDY K STATE BANK OF INDIA(508548)
669 ALUR AP-13-025-011-015/11349
(ARIKERA) 		0213025000NRG25300420240620271 30/04/2024 KULLURU HANUMANTHAMMA 0213025WL015926 KULLURU HANUMANTHAMMA 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020103 MS KULLUR HANUMANTHAMMA STATE BANK OF INDIA(508548)
670 ALUR AP-13-025-011-015/11356
(ARIKERA) 		0213025000NRG25300420240620274 30/04/2024 Boggula Sivavara Prasad 0213025WL015926 Boggula Sivavara Prasad 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019596 MR BOGGU SIVA VARAPRASAD STATE BANK OF INDIA(508548)
671 ALUR AP-13-025-011-015/11568
(ARIKERA) 		0213025000NRG25300420240620276 30/04/2024 Uma Devi 0213025WL015926 Uma Devi 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019979 MRS UMA DEVI STATE BANK OF INDIA(508548)
672 ALUR AP-13-025-011-015/11569
(ARIKERA) 		0213025000NRG25300420240620277 30/04/2024 Mala Paandu 0213025WL015926 Mala Paandu 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019606 MALA PAANDU INDIA POST PAYMENTS BANK LIMITED(508528)
673 ALUR AP-13-025-011-015/11572-A
(ARIKERA) 		0213025000NRG25300420240620281 30/04/2024 A Krishna 0213025WL015926 A Krishna 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019504 MR ALUR KRISHNA STATE BANK OF INDIA(508548)
674 ALUR AP-13-025-011-015/11572-A
(ARIKERA) 		0213025000NRG25300420240620280 30/04/2024 Alur Roja 0213025WL015926 Alur Roja 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019377 MRS ALUR ROJA STATE BANK OF INDIA(508548)
675 ALUR AP-13-025-011-015/11573
(ARIKERA) 		0213025000NRG25300420240620282 30/04/2024 Chaluvadi Hasanamma 0213025WL015926 Chaluvadi Hasanamma 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019978 CHALAVADI HASANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 ALUR AP-13-025-011-015/11573
(ARIKERA) 		0213025000NRG25300420240620283 30/04/2024 Mala Ashok 0213025WL015926 Mala Ashok 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019980 MR MALA ASHOK STATE BANK OF INDIA(508548)
677 ALUR AP-13-025-011-015/11574-A
(ARIKERA) 		0213025000NRG25300420240634355 30/04/2024 E GADI LINGAPPA 0213025WL016199 E GADI LINGAPPA 00415 SBIN0000779 869 869 Processed 05/05/2024 3665019491 MR E GADI LINGAPPA STATE BANK OF INDIA(508548)
678 ALUR AP-13-025-011-015/1239
(ARIKERA) 		0213025000NRG25300420240634356 30/04/2024 Boya Hanumanthamma 0213025WL016199 Boya Hanumanthamma 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665020024 MS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
679 ALUR AP-13-025-011-015/1240
(ARIKERA) 		0213025000NRG25300420240634357 30/04/2024 Kondla Laleetha 0213025WL016199 Kondla Laleetha 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665019601 MRS KONDLA LALITHA STATE BANK OF INDIA(508548)
680 ALUR AP-13-025-011-015/1243
(ARIKERA) 		0213025000NRG25300420240620285 30/04/2024 Kadevela Chinna Lakshmi 0213025WL015926 Kadevela Chinna Lakshmi 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665020070 MRS KADIVELA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
681 ALUR AP-13-025-011-015/1243
(ARIKERA) 		0213025000NRG25300420240620286 30/04/2024 Kadevela Eranna 0213025WL015926 Kadevela Eranna 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019594 MR KADIVELA ERANNA STATE BANK OF INDIA(508548)
682 ALUR AP-13-025-011-015/1244
(ARIKERA) 		0213025000NRG25300420240618986 30/04/2024 Gajji Lalithamma 0213025WL015909 Gajji Lalithamma 00415 SBIN0000779 890 890 Processed 05/05/2024 3665019506 GAJJI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 ALUR AP-13-025-011-015/1258
(ARIKERA) 		0213025000NRG25300420240634358 30/04/2024 Sangala Sridevi 0213025WL016199 Sangala Sridevi 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665020000 MRS SANGALA SRIDEVI STATE BANK OF INDIA(508548)
684 ALUR AP-13-025-011-015/1259
(ARIKERA) 		0213025000NRG25300420240620288 30/04/2024 Sridarahal Thimmareddy 0213025WL015926 Sridarahal Thimmareddy 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019968 MR SRIDARAHAL THIMMMAREDDY STATE BANK OF INDIA(508548)
685 ALUR AP-13-025-011-015/1262
(ARIKERA) 		0213025000NRG25300420240620289 30/04/2024 A PARAMESH 0213025WL015926 A PARAMESH 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019699 MR PARAMESH A STATE BANK OF INDIA(508548)
686 ALUR AP-13-025-011-015/1265
(ARIKERA) 		0213025000NRG25300420240618988 30/04/2024 S BABAR BASHA 0213025WL015909 S BABAR BASHA 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019440 BASHA BABAR S STATE BANK OF INDIA(508548)
687 ALUR AP-13-025-011-015/1265
(ARIKERA) 		0213025000NRG25300420240618987 30/04/2024 Shaik Ushen Bee 0213025WL015909 Shaik Ushen Bee 00415 SBIN0000779 1484 1484 Processed 05/05/2024 3665019543 MRS SHAIK USHENBEE STATE BANK OF INDIA(508548)
688 ALUR AP-13-025-011-015/1273
(ARIKERA) 		0213025000NRG25300420240620290 30/04/2024 BHEEMPALLI LAKSHMI 0213025WL015926 BHEEMPALLI LAKSHMI 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019988 N B LAKSHMI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
689 ALUR AP-13-025-011-015/1273
(ARIKERA) 		0213025000NRG25300420240620291 30/04/2024 Nasi Anjanaiah 0213025WL015926 Nasi Anjanaiah 00415 SBIN0000779 1493 1493 Processed 05/05/2024 3665019426 Mr N ANJANAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
690 ALUR AP-13-025-011-015/20195
(ARIKERA) 		0213025000NRG25300420240637000 30/04/2024 S BALARAM 0213025WL016236 S BALARAM 00415 SBIN0000779 887 887 Processed 05/05/2024 3665019492 MR S BALARAM STATE BANK OF INDIA(508548)
691 ALUR AP-13-025-011-015/20207
(ARIKERA) 		0213025000NRG25300420240634360 30/04/2024 BOYA RAJASHEKAR 0213025WL016199 BOYA RAJASHEKAR 00415 SBIN0000779 1448 1448 Processed 05/05/2024 3665020129 BOYA RAJASHEKAR AXIS BANK(607153)
692 ALUR AP-13-025-011-015/20207
(ARIKERA) 		0213025000NRG25300420240634361 30/04/2024 BOYA RAJESWARI 0213025WL016199 BOYA RAJESWARI 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665020128 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
693 ALUR AP-13-025-011-015/20208
(ARIKERA) 		0213025000NRG25300420240634362 30/04/2024 BOYA VENKATESH 0213025WL016199 BOYA VENKATESH 00415 SBIN0000779 1737 1737 Processed 05/05/2024 3665020117 MR BOYA VEKATESH STATE BANK OF INDIA(508548)
694 ALUR AP-13-025-011-015/2022
(ARIKERA) 		0213025000NRG25300420240634363 30/04/2024 BOYA VIRESH 0213025WL016199 BOYA VIRESH 00415 SBIN0000779 869 869 Processed 05/05/2024 3665020127 MR BOYA VIRESH STATE BANK OF INDIA(508548)
695 ALUR AP-13-025-013-017/010143
(HATHI BELGAL) 		0213025000NRG25300420240601778 30/04/2024 Gadilingappa 0213025WL015611 Gadilingappa 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019718 MR LAKKANDI GADI LINGAPPA STATE BANK OF INDIA(508548)
696 ALUR AP-13-025-013-017/010143
(HATHI BELGAL) 		0213025000NRG25300420240601779 30/04/2024 Parvathi 0213025WL015611 Parvathi 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019711 MS LAKKANDI PARVATHI STATE BANK OF INDIA(508548)
697 ALUR AP-13-025-013-017/010555
(HATHI BELGAL) 		0213025000NRG25300420240602020 30/04/2024 Hanumanthu 0213025WL015619 Hanumanthu 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019693 MR HANUMANTHAPPA BOLLURU STATE BANK OF INDIA(508548)
698 ALUR AP-13-025-013-017/010555
(HATHI BELGAL) 		0213025000NRG25300420240602021 30/04/2024 Mallamma 0213025WL015619 Mallamma 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019563 MISS B MALLAMMA STATE BANK OF INDIA(508548)
699 ALUR AP-13-025-013-017/010650
(HATHI BELGAL) 		0213025000NRG25300420240601854 30/04/2024 Govinda Rajulu 0213025WL015615 Govinda Rajulu 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019719 MR DASARI GOVANDA RAJULU STATE BANK OF INDIA(508548)
700 ALUR AP-13-025-013-017/010674
(HATHI BELGAL) 		0213025000NRG25300420240602166 30/04/2024 Mallikarjuna 0213025WL015625 Mallikarjuna 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665020008 MR LAKKANDI MALLIKARJUNA STATE BANK OF INDIA(508548)
701 ALUR AP-13-025-013-017/010674
(HATHI BELGAL) 		0213025000NRG25300420240602167 30/04/2024 Saraswathi 0213025WL015625 Saraswathi 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665020007 MS LAKKANDI SARASWARHI STATE BANK OF INDIA(508548)
702 ALUR AP-13-025-013-017/010901
(HATHI BELGAL) 		0213025000NRG25300420240601781 30/04/2024 Jayasudha 0213025WL015611 Jayasudha 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019520 MRS LAKKANDI JAYASUDHA STATE BANK OF INDIA(508548)
703 ALUR AP-13-025-013-017/010901
(HATHI BELGAL) 		0213025000NRG25300420240601780 30/04/2024 Rajasekar 0213025WL015611 Rajasekar 00415 SBIN0000779 2100 2100 Processed 05/05/2024 3665019945 MR LAKKANDI RAJASEKHAR STATE BANK OF INDIA(508548)
704 ALUR AP-13-025-013-017/020048
(HATHI BELGAL) 		0213025000NRG25300420240605769 30/04/2024 Vandramma 0213025WL015714 Vandramma 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019429 MR VANNURAMMA STATE BANK OF INDIA(508548)
705 ALUR AP-13-025-013-017/020049
(HATHI BELGAL) 		0213025000NRG25300420240605770 30/04/2024 Ramalingappa Ramiah 0213025WL015714 Ramalingappa Ramiah 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665020153 MR RAMALINGA STATE BANK OF INDIA(508548)
706 ALUR AP-13-025-013-017/020055
(HATHI BELGAL) 		0213025000NRG25300420240605771 30/04/2024 Veeresh 0213025WL015714 Veeresh 00415 SBIN0000779 897 897 Processed 05/05/2024 3665019507 MR ERANNA SIDDAMPALLI STATE BANK OF INDIA(508548)
707 ALUR AP-13-025-013-017/020056
(HATHI BELGAL) 		0213025000NRG25300420240605773 30/04/2024 Shakuntalamma 0213025WL015714 Shakuntalamma 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019827 MS SIDDAMPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
708 ALUR AP-13-025-013-017/020056
(HATHI BELGAL) 		0213025000NRG25300420240605772 30/04/2024 Veeresh 0213025WL015714 Veeresh 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019702 MR SIDDAMPALLI ERAPPA SO ANJEINAIAH STATE BANK OF INDIA(508548)
709 ALUR AP-13-025-013-017/020057
(HATHI BELGAL) 		0213025000NRG25300420240605774 30/04/2024 Lakshmi 0213025WL015714 Lakshmi 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019784 MRS SIDDAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
710 ALUR AP-13-025-013-017/020061
(HATHI BELGAL) 		0213025000NRG25300420240605775 30/04/2024 Mallaiah 0213025WL015714 Mallaiah 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019508 MR AMPAYYAGARI MALLAYYA STATE BANK OF INDIA(508548)
711 ALUR AP-13-025-013-017/020109
(HATHI BELGAL) 		0213025000NRG25300420240605776 30/04/2024 K Ramachandrappa 0213025WL015714 K Ramachandrappa 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019960 MR KONAKONDLA RAMACHANDRAPPA STATE BANK OF INDIA(508548)
712 ALUR AP-13-025-013-017/020109
(HATHI BELGAL) 		0213025000NRG25300420240605777 30/04/2024 K Venkatalakshmi 0213025WL015714 K Venkatalakshmi 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019698 MR K VANKATA LAKASHMI STATE BANK OF INDIA(508548)
713 ALUR AP-13-025-013-017/020121
(HATHI BELGAL) 		0213025000NRG25300420240605778 30/04/2024 yugandar 0213025WL015714 yugandar 00415 SBIN0000779 1196 1196 Processed 05/05/2024 3665019826 MR GADLA YUGANDAR STATE BANK OF INDIA(508548)
714 ALUR AP-13-025-014-018/20358
(MOLAGAVALLI) 		0213025000NRG25300420240643185 30/04/2024 Ramadurgam Lakshmi 0213025WL016351 Ramadurgam Lakshmi 00415 SBIN0000779 812 812 Processed 05/05/2024 3665020113 MRS RAMADURGAM LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 554542 554542
715 ALUR AP-13-025-002-002/010214
(KAMMARACHEDU) 		0213025000NRG25300420240600497 30/04/2024 SHAIKASHAVALI 0213025WL015589 SHAIKASHAVALI 00415 SBIN0000801 1779 1779 Processed 05/05/2024 3665019521 MR PINJARI SHAIKSHAVALI STATE BANK OF INDIA(508548)
716 ALUR AP-13-025-002-002/010619
(KAMMARACHEDU) 		0213025000NRG25300420240598757 30/04/2024 Veeresh 0213025WL015554 Veeresh 00415 SBIN0000801 1798 1798 Processed 05/05/2024 3665019937 Mr MALA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 ALUR AP-13-025-011-015/11334
(ARIKERA) 		0213025000NRG25300420240618978 30/04/2024 V Mohammad Basha 0213025WL015909 V Mohammad Basha 00415 SBIN0000801 1781 1781 Processed 05/05/2024 3665019546 MR VASALLI MOHAMMED BASHA STATE BANK OF INDIA(508548)
SubTotal 5358 5358
718 ALUR AP-13-025-014-018/010058
(MOLAGAVALLI) 		0213025000NRG25300420240619051 30/04/2024 Lakshmi 0213025WL015911 Lakshmi 00415 SBIN0003363 889 889 Processed 05/05/2024 3665019445 MRS KAVIVELLI LAKSHMI STATE BANK OF INDIA(508548)
719 ALUR AP-13-025-014-018/010062
(MOLAGAVALLI) 		0213025000NRG25300420240619309 30/04/2024 Mallikarjuna 0213025WL015914 Mallikarjuna 00415 SBIN0003363 898 898 Processed 05/05/2024 3665019731 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
720 ALUR AP-13-025-014-018/010062
(MOLAGAVALLI) 		0213025000NRG25300420240619308 30/04/2024 Varalakshmi 0213025WL015914 Varalakshmi 00415 SBIN0003363 599 599 Processed 05/05/2024 3665019488 MRS Y VARALAKSHMI STATE BANK OF INDIA(508548)
721 ALUR AP-13-025-014-018/010100
(MOLAGAVALLI) 		0213025000NRG25300420240619316 30/04/2024 Lakshmanna 0213025WL015914 Lakshmanna 00415 SBIN0003363 1497 1497 Processed 05/05/2024 3665019443 MR BANGI LASUMANNA STATE BANK OF INDIA(508548)
722 ALUR AP-13-025-014-018/010216
(MOLAGAVALLI) 		0213025000NRG25300420240619317 30/04/2024 Parsuraamudu 0213025WL015914 Parsuraamudu 00415 SBIN0003363 299 299 Processed 05/05/2024 3665019444 MR PARISHARAMUDU MATAM STATE BANK OF INDIA(508548)
723 ALUR AP-13-025-014-018/011036
(MOLAGAVALLI) 		0213025000NRG25300420240619062 30/04/2024 Nagaveni 0213025WL015911 Nagaveni 00415 SBIN0003363 1186 1186 Processed 05/05/2024 3665019755 MRS DOLLA NAGA VENI STATE BANK OF INDIA(508548)
724 ALUR AP-13-025-014-018/011737
(MOLAGAVALLI) 		0213025000NRG25300420240625223 30/04/2024 Manohar 0213025WL016012 Manohar 00415 SBIN0003363 892 892 Processed 05/05/2024 3665020011 MR BELAGANTI MANOHAR STATE BANK OF INDIA(508548)
725 ALUR AP-13-025-014-018/011737
(MOLAGAVALLI) 		0213025000NRG25300420240625222 30/04/2024 Ramudu 0213025WL016012 Ramudu 00415 SBIN0003363 1487 1487 Processed 05/05/2024 3665020039 Mr B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 ALUR AP-13-025-014-018/011756
(MOLAGAVALLI) 		0213025000NRG25300420240625224 30/04/2024 Raghavendra 0213025WL016012 Raghavendra 00415 SBIN0003363 1487 1487 Processed 05/05/2024 3665020019 MR GOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
727 ALUR AP-13-025-014-018/012098
(MOLAGAVALLI) 		0213025000NRG25300420240619340 30/04/2024 Bhagyamma 0213025WL015914 Bhagyamma 00415 SBIN0003363 1497 1497 Processed 05/05/2024 3665019675 MRS NAGARUR KOLIMI BAGYAMA STATE BANK OF INDIA(508548)
728 ALUR AP-13-025-014-018/012107
(MOLAGAVALLI) 		0213025000NRG25300420240619341 30/04/2024 chandrika 0213025WL015914 chandrika 00415 SBIN0003363 1497 1497 Processed 05/05/2024 3665019760 GANGANNA GARI RAJA CHENDRIKA AIRTEL PAYMENTS BANK LIMITED(990288)
729 ALUR AP-13-025-014-018/012162
(MOLAGAVALLI) 		0213025000NRG25300420240619342 30/04/2024 lokeShu 0213025WL015914 lokeShu 00415 SBIN0003363 898 898 Processed 05/05/2024 3665019783 MR MUSA LOKESH STATE BANK OF INDIA(508548)
730 ALUR AP-13-025-014-018/012178
(MOLAGAVALLI) 		0213025000NRG25300420240643169 30/04/2024 N PARAMESH 0213025WL016351 N PARAMESH 00415 SBIN0003363 1082 1082 Processed 05/05/2024 3665019782 MR NPARAMESH NPARAMESH STATE BANK OF INDIA(508548)
731 ALUR AP-13-025-014-018/012178
(MOLAGAVALLI) 		0213025000NRG25300420240643170 30/04/2024 Sujatha 0213025WL016351 Sujatha 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019680 MRS N SUJATHA STATE BANK OF INDIA(508548)
732 ALUR AP-13-025-014-018/020028
(MOLAGAVALLI) 		0213025000NRG25300420240643171 30/04/2024 Hemalatha 0213025WL016351 Hemalatha 00415 SBIN0003363 812 812 Processed 05/05/2024 3665020101 RAMADURGAM HEMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
733 ALUR AP-13-025-014-018/020074
(MOLAGAVALLI) 		0213025000NRG25300420240643173 30/04/2024 Lakshmidevi 0213025WL016351 Lakshmidevi 00415 SBIN0003363 1623 1623 Processed 05/05/2024 3665020036 MRS ERAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
734 ALUR AP-13-025-014-018/020074
(MOLAGAVALLI) 		0213025000NRG25300420240643172 30/04/2024 Narayana 0213025WL016351 Narayana 00415 SBIN0003363 1623 1623 Processed 05/05/2024 3665019500 MR E NARAYANA STATE BANK OF INDIA(508548)
735 ALUR AP-13-025-014-018/020103
(MOLAGAVALLI) 		0213025000NRG25300420240643174 30/04/2024 Saroja 0213025WL016351 Saroja 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665020156 MRS K SAROJA STATE BANK OF INDIA(508548)
736 ALUR AP-13-025-014-018/020139
(MOLAGAVALLI) 		0213025000NRG25300420240643175 30/04/2024 Chittemma 0213025WL016351 Chittemma 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019977 MRS K CHITTEMMA STATE BANK OF INDIA(508548)
737 ALUR AP-13-025-014-018/020148
(MOLAGAVALLI) 		0213025000NRG25300420240643176 30/04/2024 Sarojamma 0213025WL016351 Sarojamma 00415 SBIN0003363 1623 1623 Processed 05/05/2024 3665019708 MS NERINIKI SAROJAMMA STATE BANK OF INDIA(508548)
738 ALUR AP-13-025-014-018/020300
(MOLAGAVALLI) 		0213025000NRG25300420240643177 30/04/2024 Bheemappa 0213025WL016351 Bheemappa 00415 SBIN0003363 1082 1082 Processed 05/05/2024 3665020098 MR KAJAPURAM BHEEMAPPA STATE BANK OF INDIA(508548)
739 ALUR AP-13-025-014-018/020300
(MOLAGAVALLI) 		0213025000NRG25300420240643178 30/04/2024 Rani 0213025WL016351 Rani 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019545 MISS RANEMMA K STATE BANK OF INDIA(508548)
740 ALUR AP-13-025-014-018/020303
(MOLAGAVALLI) 		0213025000NRG25300420240643179 30/04/2024 Kistappa 0213025WL016351 Kistappa 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019694 MR G KISHTAPPA STATE BANK OF INDIA(508548)
741 ALUR AP-13-025-014-018/020303
(MOLAGAVALLI) 		0213025000NRG25300420240643180 30/04/2024 Mariyamma 0213025WL016351 Mariyamma 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019583 MR G MARIYAMMA STATE BANK OF INDIA(508548)
742 ALUR AP-13-025-014-018/020327
(MOLAGAVALLI) 		0213025000NRG25300420240643183 30/04/2024 Prasad 0213025WL016351 Prasad 00415 SBIN0003363 1623 1623 Processed 05/05/2024 3665020131 MR KAJAPURAM PRASAD STATE BANK OF INDIA(508548)
743 ALUR AP-13-025-014-018/20351
(MOLAGAVALLI) 		0213025000NRG25300420240643184 30/04/2024 Keerthi 0213025WL016351 Keerthi 00415 SBIN0003363 541 541 Processed 05/05/2024 3665019586 MISS G KEERTHI STATE BANK OF INDIA(508548)
744 ALUR AP-13-025-014-018/20359
(MOLAGAVALLI) 		0213025000NRG25300420240643187 30/04/2024 Gadekal Ravi 0213025WL016351 Gadekal Ravi 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665020134 MR GADEKAL RAVI STATE BANK OF INDIA(508548)
745 ALUR AP-13-025-014-018/20359
(MOLAGAVALLI) 		0213025000NRG25300420240643186 30/04/2024 MADIGA SATHYAMMA 0213025WL016351 MADIGA SATHYAMMA 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019378 MRS MADIGA SATHYAMMA STATE BANK OF INDIA(508548)
746 ALUR AP-13-025-014-018/20371
(MOLAGAVALLI) 		0213025000NRG25300420240643189 30/04/2024 Neraniki Susheelamma 0213025WL016351 Neraniki Susheelamma 00415 SBIN0003363 1352 1352 Processed 05/05/2024 3665019573 MRS NERANIKI SUSHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 35303 35303
747 ALUR AP-13-025-009-013/011424
(PEDDAHOTHUR) 		0213025000NRG25300420240577830 30/04/2024 ramesh 0213025WL015128 ramesh 00415 SBIN0003364 1790 1790 Processed 05/05/2024 3665020062 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
748 ALUR AP-13-025-014-018/020325
(MOLAGAVALLI) 		0213025000NRG25300420240643181 30/04/2024 BHAGYA 0213025WL016351 BHAGYA 00415 SBIN0003364 1623 1623 Processed 05/05/2024 3665019691 MISS K BHAGYA STATE BANK OF INDIA(508548)
SubTotal 3413 3413
749 ALUR AP-13-025-002-002/010047
(KAMMARACHEDU) 		0213025000NRG25300420240600325 30/04/2024 Pedda Mallappa 0213025WL015584 Pedda Mallappa 00415 SBIN0003709 1793 1793 Processed 05/05/2024 3665019716 MR PEDDA MALLAPPA STATE BANK OF INDIA(508548)
750 ALUR AP-13-025-002-002/010667
(KAMMARACHEDU) 		0213025000NRG25300420240600331 30/04/2024 P JILAN BASHA 0213025WL015584 P JILAN BASHA 00415 SBIN0003709 1494 1494 Processed 05/05/2024 3665020053 Mr P JILAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3287 3287
751 ALUR AP-13-025-002-002/010623
(KAMMARACHEDU) 		0213025000NRG25300420240600270 30/04/2024 Abubakkar Siddiq 0213025WL015582 Abubakkar Siddiq 00415 SBIN0012908 1794 1794 Processed 05/05/2024 3665019512 Mr S Md Abu Bakar Siddiq ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1794 1794
752 ALUR AP-13-025-002-002/010625
(KAMMARACHEDU) 		0213025000NRG25300420240598760 30/04/2024 K Krishnaveni 0213025WL015554 K Krishnaveni 00415 SBIN0021434 1798 1798 Processed 05/05/2024 3665020055 MRS K KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1798 1798
753 ALUR AP-13-025-002-002/010422
(KAMMARACHEDU) 		0213025000NRG25300420240599029 30/04/2024 Pullaiah 0213025WL015561 Pullaiah 00415 SBIN0021436 1492 1492 Processed 05/05/2024 3665020072 Mr AEDIGA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1492 1492
754 ALUR AP-13-025-002-002/010181
(KAMMARACHEDU) 		0213025000NRG25300420240600671 30/04/2024 Kuruva Shiva Shankar 0213025WL015592 Kuruva Shiva Shankar 00468 UBIN0800023 1184 1184 Processed 05/05/2024 3665019380 KURUVA SHIVA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1184 1184
755 ALUR AP-13-025-002-002/010232
(KAMMARACHEDU) 		0213025000NRG25300420240599598 30/04/2024 Eramma 0213025WL015573 Eramma 00468 UBIN0900427 285 285 Processed 05/05/2024 3665019413 MRS K ERAMMA STATE BANK OF INDIA(508548)
SubTotal 285 285
756 ALUR AP-13-025-001-001/10520
(KURUKUNDA) 		0213025000NRG25300420240581497 30/04/2024 V.Eranna 0213025WL015202 V.Eranna 00691 IPOS0000001 1789 1789 Processed 05/05/2024 3665019414 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 ALUR AP-13-025-002-002/10752
(KAMMARACHEDU) 		0213025000NRG25300420240601388 30/04/2024 C Eranna 0213025WL015601 C Eranna 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665019415 C ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 ALUR AP-13-025-002-002/10760
(KAMMARACHEDU) 		0213025000NRG25300420240600511 30/04/2024 Padagappagari Lakshmi Reddy 0213025WL015589 Padagappagari Lakshmi Reddy 00691 IPOS0000001 1779 1779 Processed 05/05/2024 3665019410 PADAGAPPAGARI LASKHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
759 ALUR AP-13-025-007-011/10484
(THUMBALABEEDU) 		0213025000NRG25300420240603982 30/04/2024 Harijana Eranna 0213025WL015674 Harijana Eranna 00691 IPOS0000001 2100 2100 Processed 05/05/2024 3665019404 HARIJANA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 ALUR AP-13-025-007-011/10484
(THUMBALABEEDU) 		0213025000NRG25300420240603983 30/04/2024 T Nirmala 0213025WL015674 T Nirmala 00691 IPOS0000001 2100 2100 Processed 05/05/2024 3665019405 T NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
761 ALUR AP-13-025-009-013/010688
(PEDDAHOTHUR) 		0213025000NRG25300420240577797 30/04/2024 M AHAMMAD 0213025WL015128 M AHAMMAD 00691 IPOS0000001 1790 1790 Processed 05/05/2024 3665019416 MR S MAHAMMAD STATE BANK OF INDIA(508548)
762 ALUR AP-13-025-011-015/010071
(ARIKERA) 		0213025000NRG25300420240619965 30/04/2024 B Hanumanthu 0213025WL015923 B Hanumanthu 00691 IPOS0000001 1491 1491 Processed 05/05/2024 3665019384 HANUMANTHU BOYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 ALUR AP-13-025-011-015/010123
(ARIKERA) 		0213025000NRG25300420240636966 30/04/2024 Hanumanthu 0213025WL016236 Hanumanthu 00691 IPOS0000001 1479 1479 Processed 05/05/2024 3665019385 B HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 ALUR AP-13-025-011-015/10047-A
(ARIKERA) 		0213025000NRG25300420240618968 30/04/2024 Bilehalu Gangamma 0213025WL015909 Bilehalu Gangamma 00691 IPOS0000001 297 297 Processed 05/05/2024 3665019401 BILEHALU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 ALUR AP-13-025-011-015/11294
(ARIKERA) 		0213025000NRG25300420240620260 30/04/2024 K Vikram 0213025WL015926 K Vikram 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3665019386 KUPPAGALLU VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 ALUR AP-13-025-011-015/11297
(ARIKERA) 		0213025000NRG25300420240620006 30/04/2024 K Papanna 0213025WL015923 K Papanna 00691 IPOS0000001 1790 1790 Processed 05/05/2024 3665019387 KURUVA PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 ALUR AP-13-025-011-015/11301
(ARIKERA) 		0213025000NRG25300420240619888 30/04/2024 M Uma 0213025WL015920 M Uma 00691 IPOS0000001 296 296 Processed 05/05/2024 3665019389 MALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 ALUR AP-13-025-011-015/11302
(ARIKERA) 		0213025000NRG25300420240619889 30/04/2024 M Anitha 0213025WL015920 M Anitha 00691 IPOS0000001 296 296 Processed 05/05/2024 3665019388 MALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 ALUR AP-13-025-011-015/11316
(ARIKERA) 		0213025000NRG25300420240620263 30/04/2024 K LAKSHMI 0213025WL015926 K LAKSHMI 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3665019392 KADIVELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ALUR AP-13-025-011-015/11318
(ARIKERA) 		0213025000NRG25300420240618976 30/04/2024 B Kishor Kumar 0213025WL015909 B Kishor Kumar 00691 IPOS0000001 1484 1484 Processed 05/05/2024 3665019398 BHEEMANAPALLI KISHORKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 ALUR AP-13-025-011-015/11320
(ARIKERA) 		0213025000NRG25300420240618977 30/04/2024 V Shamshad Banu 0213025WL015909 V Shamshad Banu 00691 IPOS0000001 1781 1781 Processed 05/05/2024 3665019393 VSHAMSHAD BANU INDIA POST PAYMENTS BANK LIMITED(508528)
772 ALUR AP-13-025-011-015/11336
(ARIKERA) 		0213025000NRG25300420240620267 30/04/2024 K Krishna 0213025WL015926 K Krishna 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3665019397 KUPPAGALLU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 ALUR AP-13-025-011-015/11338
(ARIKERA) 		0213025000NRG25300420240618979 30/04/2024 K Shanthamma 0213025WL015909 K Shanthamma 00691 IPOS0000001 1781 1781 Processed 05/05/2024 3665019399 KAGGALLU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 ALUR AP-13-025-011-015/11339
(ARIKERA) 		0213025000NRG25300420240618980 30/04/2024 K Ishamm 0213025WL015909 K Ishamm 00691 IPOS0000001 1781 1781 Processed 05/05/2024 3665019400 KAGGALLU ISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 ALUR AP-13-025-011-015/11343
(ARIKERA) 		0213025000NRG25300420240618982 30/04/2024 N Mahesh 0213025WL015909 N Mahesh 00691 IPOS0000001 1484 1484 Processed 05/05/2024 3665019396 N MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
776 ALUR AP-13-025-011-015/11344
(ARIKERA) 		0213025000NRG25300420240620269 30/04/2024 B Shivaraj Kumar 0213025WL015926 B Shivaraj Kumar 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3665019395 BANGI SHIVARAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 ALUR AP-13-025-011-015/11347
(ARIKERA) 		0213025000NRG25300420240618983 30/04/2024 Kuruva Anil Kumar 0213025WL015909 Kuruva Anil Kumar 00691 IPOS0000001 1781 1781 Processed 05/05/2024 3665019394 KURUVA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 ALUR AP-13-025-011-015/11568
(ARIKERA) 		0213025000NRG25300420240620275 30/04/2024 Boya Govindu 0213025WL015926 Boya Govindu 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3665019383 BOYA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
779 ALUR AP-13-025-011-015/11576
(ARIKERA) 		0213025000NRG25300420240619891 30/04/2024 K Narasimhulu 0213025WL015920 K Narasimhulu 00691 IPOS0000001 1777 1777 Processed 05/05/2024 3665019402 KUPPAGALLU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
780 ALUR AP-13-025-011-015/11579
(ARIKERA) 		0213025000NRG25300420240618984 30/04/2024 S Khaja Moinuddin 0213025WL015909 S Khaja Moinuddin 00691 IPOS0000001 1484 1484 Processed 05/05/2024 3665019409 SHAIK KHAJA MOINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
781 ALUR AP-13-025-011-015/11580
(ARIKERA) 		0213025000NRG25300420240618985 30/04/2024 S jasmeen 0213025WL015909 S jasmeen 00691 IPOS0000001 1484 1484 Processed 05/05/2024 3665019407 SHAIK JASMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
782 ALUR AP-13-025-011-015/1255
(ARIKERA) 		0213025000NRG25300420240620287 30/04/2024 Boya Sudha 0213025WL015926 Boya Sudha 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3665019381 BOYA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 ALUR AP-13-025-011-015/1258
(ARIKERA) 		0213025000NRG25300420240634359 30/04/2024 Sangala Tikkana 0213025WL016199 Sangala Tikkana 00691 IPOS0000001 1737 1737 Processed 05/05/2024 3665019382 SANGALA TIKKANA INDIA POST PAYMENTS BANK LIMITED(508528)
784 ALUR AP-13-025-011-015/1288
(ARIKERA) 		0213025000NRG25300420240636999 30/04/2024 KURUVA SHARA LAKSHMI 0213025WL016236 KURUVA SHARA LAKSHMI 00691 IPOS0000001 1479 1479 Processed 05/05/2024 3665019391 KURUVA SHARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 ALUR AP-13-025-011-015/1291
(ARIKERA) 		0213025000NRG25300420240618989 30/04/2024 N MOUNIKA 0213025WL015909 N MOUNIKA 00691 IPOS0000001 1781 1781 Processed 05/05/2024 3665019403 NESE MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
786 ALUR AP-13-025-011-015/1292
(ARIKERA) 		0213025000NRG25300420240619892 30/04/2024 B Latha 0213025WL015920 B Latha 00691 IPOS0000001 1481 1481 Processed 05/05/2024 3665019406 BARIGE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 ALUR AP-13-025-011-015/1293
(ARIKERA) 		0213025000NRG25300420240618990 30/04/2024 K Vaishnavi 0213025WL015909 K Vaishnavi 00691 IPOS0000001 1781 1781 Processed 05/05/2024 3665019411 KUPPAGALLU VAISHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 ALUR AP-13-025-011-015/20204
(ARIKERA) 		0213025000NRG25300420240637002 30/04/2024 KURUVA ESWARAPPA 0213025WL016236 KURUVA ESWARAPPA 00691 IPOS0000001 1479 1479 Processed 05/05/2024 3665019408 KURUVA ESWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
789 ALUR AP-13-025-014-018/020325
(MOLAGAVALLI) 		0213025000NRG25300420240643182 30/04/2024 Rajamma 0213025WL016351 Rajamma 00691 IPOS0000001 1623 1623 Processed 05/05/2024 3665019390 M RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 ALUR AP-13-025-014-018/20371
(MOLAGAVALLI) 		0213025000NRG25300420240643188 30/04/2024 Neraniki Ravi 0213025WL016351 Neraniki Ravi 00691 IPOS0000001 1352 1352 Processed 05/05/2024 3665019412 NERANIKI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53515 53515
791 ALUR AP-13-025-002-002/010044
(KAMMARACHEDU) 		0213025000NRG25300420240598743 30/04/2024 Chinna Thimmappa 0213025WL015554 Chinna Thimmappa 00703 AIRP0000001 1798 1798 Processed 05/05/2024 3665020081 M THIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
792 ALUR AP-13-025-002-002/10724
(KAMMARACHEDU) 		0213025000NRG25300420240598851 30/04/2024 N Ganesh 0213025WL015559 N Ganesh 00703 AIRP0000001 1482 1482 Processed 05/05/2024 3665020038 MR N GANESH STATE BANK OF INDIA(508548)
793 ALUR AP-13-025-007-011/10450
(THUMBALABEEDU) 		0213025000NRG25300420240604328 30/04/2024 KURUVA LAKSHMI 0213025WL015681 KURUVA LAKSHMI 00703 AIRP0000001 1760 1760 Processed 05/05/2024 3665020068 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 ALUR AP-13-025-011-015/10775-A
(ARIKERA) 		0213025000NRG25300420240619885 30/04/2024 BOYA NAGAMMA 0213025WL015920 BOYA NAGAMMA 00703 AIRP0000001 1777 1777 Processed 05/05/2024 3665020086 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 6817 6817
Total 1098582 1098582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALUR AP0213025_300424APB_FTO_20065 Andhra Pragathi Grameena Bank APGB0003021 ALUR 350652
2 ALUR AP0213025_300424APB_FTO_20065 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 25356
3 ALUR AP0213025_300424APB_FTO_20065 Andhra Pragathi Grameena Bank APGB0003200 GULYAM 1781
4 ALUR AP0213025_300424APB_FTO_20065 Andhra Pragathi Grameena Bank APGB0004039 ALLUR 1789
5 ALUR AP0213025_300424APB_FTO_20065 AXIS BANK UTIB0002038 PEDDAHOTTUR 7410
6 ALUR AP0213025_300424APB_FTO_20065 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 18427
7 ALUR AP0213025_300424APB_FTO_20065 Canara Bank CNRB0000601 ADONI 6238
8 ALUR AP0213025_300424APB_FTO_20065 IDBI Bank IBKL0001680 ADONI 11892
9 ALUR AP0213025_300424APB_FTO_20065 INDIAN BANK IDIB000A001 ADONI 5065
10 ALUR AP0213025_300424APB_FTO_20065 Karur Vysya Bank KVBL0001457 ADONI 1184
11 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0000779 ALUR 554542
12 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0000801 ADONI 5358
13 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 35303
14 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0003364 ASPARI 3413
15 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0003709 MARKET YARD 3287
16 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1794
17 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0021434 BELLARYCHOWRASTA 1798
18 ALUR AP0213025_300424APB_FTO_20065 STATE BANK OF INDIA SBIN0021436 ADONI 1492
19 ALUR AP0213025_300424APB_FTO_20065 UNION BANK OF INDIA UBIN0800023 ADONI 1184
20 ALUR AP0213025_300424APB_FTO_20065 UNION BANK OF INDIA UBIN0900427 ADONI 285
21 ALUR AP0213025_300424APB_FTO_20065 India Post Payments Bank IPOS0000001 KURNOOL 53515
22 ALUR AP0213025_300424APB_FTO_20065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6817

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