Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_070524APB_FTO_42849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANTRALAYAM AP-13-003-014-016/010120
(VAGARURU) 		0213003000NRG25070520240924692 07/05/2024 Jayalakshmi 0213003WL021598 Jayalakshmi 00019 APGB0003028 894 894 Processed 14/05/2024 4004948611 Mrs JAYA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 894 894
2 MANTRALAYAM AP-13-003-001-001/010027
(KACHAPURAM) 		0213003000NRG25070520240937471 07/05/2024 Susheelamma 0213003WL021739 Susheelamma 00019 APGB0003036 594 594 Processed 14/05/2024 4004948997 Mrs SUSILAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MANTRALAYAM AP-13-003-001-001/010054
(KACHAPURAM) 		0213003000NRG25070520240937484 07/05/2024 Eramma 0213003WL021739 Eramma 00019 APGB0003036 594 594 Processed 14/05/2024 4004948533 Mrs KANDUKURU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MANTRALAYAM AP-13-003-001-001/010075
(KACHAPURAM) 		0213003000NRG25070520240937495 07/05/2024 Subhadramma 0213003WL021739 Subhadramma 00019 APGB0003036 594 594 Processed 14/05/2024 4004948453 Mrs KANDUKURU SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MANTRALAYAM AP-13-003-001-001/010110
(KACHAPURAM) 		0213003000NRG25070520240937509 07/05/2024 Hanumantu 0213003WL021739 Hanumantu 00019 APGB0003036 594 594 Processed 14/05/2024 4004948759 Mr HANUMANTHU BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-001-001/010110
(KACHAPURAM) 		0213003000NRG25070520240937510 07/05/2024 Narasamma 0213003WL021739 Narasamma 00019 APGB0003036 594 594 Processed 14/05/2024 4004948460 MR BAVIGADDA NARASAMMA STATE BANK OF INDIA(508548)
7 MANTRALAYAM AP-13-003-001-001/010111
(KACHAPURAM) 		0213003000NRG25070520240937511 07/05/2024 Tayamma 0213003WL021739 Tayamma 00019 APGB0003036 599 599 Processed 14/05/2024 4004948741 Mrs THAYAMMA BAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MANTRALAYAM AP-13-003-001-001/010189
(KACHAPURAM) 		0213003000NRG25070520240937559 07/05/2024 Gururaja 0213003WL021739 Gururaja 00019 APGB0003036 599 599 Processed 14/05/2024 4004948423 Mr GURURAJU CHIRTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-001-001/010280
(KACHAPURAM) 		0213003000NRG25070520240937572 07/05/2024 Parvati 0213003WL021739 Parvati 00019 APGB0003036 599 599 Processed 14/05/2024 4004948988 Mrs PARVATHI KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MANTRALAYAM AP-13-003-001-001/010293
(KACHAPURAM) 		0213003000NRG25070520240937578 07/05/2024 Kadappa 0213003WL021739 Kadappa 00019 APGB0003036 594 594 Processed 14/05/2024 4004948490 KUNDARI KADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANTRALAYAM AP-13-003-001-001/010348
(KACHAPURAM) 		0213003000NRG25070520240937610 07/05/2024 Ramudu 0213003WL021739 Ramudu 00019 APGB0003036 599 599 Processed 14/05/2024 4004948454 Mr KANDUKURU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MANTRALAYAM AP-13-003-001-004/010093
(KACHAPURAM) 		0213003000NRG25070520240925138 07/05/2024 Shreehari 0213003WL021604 Shreehari 00019 APGB0003036 596 596 Processed 14/05/2024 4004948543 Ms SREEHARI YERUKALA S O Y URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-001-004/010285
(KACHAPURAM) 		0213003000NRG25070520240925215 07/05/2024 Devanna 0213003WL021604 Devanna 00019 APGB0003036 596 596 Processed 14/05/2024 4004948538 Mr DEVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MANTRALAYAM AP-13-003-001-004/010783
(KACHAPURAM) 		0213003000NRG25070520240925254 07/05/2024 Kolikappa 0213003WL021604 Kolikappa 00019 APGB0003036 597 597 Processed 14/05/2024 4004948539 Mr KURUVA KOLIKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MANTRALAYAM AP-13-003-001-004/010783
(KACHAPURAM) 		0213003000NRG25070520240925255 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00019 APGB0003036 597 597 Processed 14/05/2024 4004948534 Mr LAKSHMI KURUVA W O K KOLIKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MANTRALAYAM AP-13-003-001-004/010786
(KACHAPURAM) 		0213003000NRG25070520240925256 07/05/2024 Venkateshulu 0213003WL021604 Venkateshulu 00019 APGB0003036 597 597 Processed 14/05/2024 4004948244 Mr TELUGU VENKATESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MANTRALAYAM AP-13-003-001-004/010792
(KACHAPURAM) 		0213003000NRG25070520240925262 07/05/2024 Maadhavi 0213003WL021604 Maadhavi 00019 APGB0003036 597 597 Processed 14/05/2024 4004948529 MS TELUGU MADEVI STATE BANK OF INDIA(508548)
18 MANTRALAYAM AP-13-003-001-004/010807
(KACHAPURAM) 		0213003000NRG25070520240925266 07/05/2024 Somai 0213003WL021604 Somai 00019 APGB0003036 597 597 Processed 14/05/2024 4004948464 Mr SYED ABDULLAH SOWMAYEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MANTRALAYAM AP-13-003-001-004/010887
(KACHAPURAM) 		0213003000NRG25070520240925275 07/05/2024 SANKARAMMA 0213003WL021604 SANKARAMMA 00019 APGB0003036 298 298 Processed 14/05/2024 4004948560 Mrs Kurava Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MANTRALAYAM AP-13-003-001-004/11032
(KACHAPURAM) 		0213003000NRG25070520240925289 07/05/2024 POOJARI NAGIREDDY 0213003WL021604 POOJARI NAGIREDDY 00019 APGB0003036 298 298 Processed 14/05/2024 4004948265 MR NAGI REDDY POOJARI STATE BANK OF INDIA(508548)
21 MANTRALAYAM AP-13-003-005-007/010003
(MADHAVARAM) 		0213003000NRG25070520240930069 07/05/2024 JALLA ERAMMA 0213003WL021651 JALLA ERAMMA 00019 APGB0003036 300 300 Processed 14/05/2024 4004948577 MS JALLA ERAMMA STATE BANK OF INDIA(508548)
22 MANTRALAYAM AP-13-003-005-007/010036
(MADHAVARAM) 		0213003000NRG25070520240934423 07/05/2024 Nadipi Eranna 0213003WL021699 Nadipi Eranna 00019 APGB0003036 600 600 Processed 14/05/2024 4004948793 Mr NADIPI EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-005-007/011533
(MADHAVARAM) 		0213003000NRG25070520240932448 07/05/2024 Harijana Daniyelu 0213003WL021673 Harijana Daniyelu 00019 APGB0003036 2100 2100 Processed 14/05/2024 4004948264 DANIYELU HARIJANA BANK OF BARODA(606985)
24 MANTRALAYAM AP-13-003-005-007/011533
(MADHAVARAM) 		0213003000NRG25070520240932449 07/05/2024 Shiromani 0213003WL021673 Shiromani 00019 APGB0003036 2100 2100 Processed 14/05/2024 4004948795 Mrs SIROMANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-005-007/1011860
(MADHAVARAM) 		0213003000NRG25070520240932669 07/05/2024 KICHIDI MAHABOOBI 0213003WL021677 KICHIDI MAHABOOBI 00019 APGB0003036 2100 2100 Processed 14/05/2024 4004948525 Mrs MAHABBOBI KICHIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-005-007/1011876
(MADHAVARAM) 		0213003000NRG25070520240930264 07/05/2024 THIKKA BHIMANNA TELUGU 0213003WL021654 THIKKA BHIMANNA TELUGU 00019 APGB0003036 2100 2100 Processed 14/05/2024 4004948794 MR TELUGU BHIMANNA STATE BANK OF INDIA(508548)
27 MANTRALAYAM AP-13-003-005-007/1011893
(MADHAVARAM) 		0213003000NRG25070520240930268 07/05/2024 KAMMARA NARASIMHACHARI 0213003WL021656 KAMMARA NARASIMHACHARI 00019 APGB0003036 600 600 Processed 14/05/2024 4004948324 MR KAMMARA NARASIMHACHARI STATE BANK OF INDIA(508548)
28 MANTRALAYAM AP-13-003-005-007/1011893
(MADHAVARAM) 		0213003000NRG25070520240930267 07/05/2024 KAMMARI LALITHA 0213003WL021656 KAMMARI LALITHA 00019 APGB0003036 2100 2100 Processed 14/05/2024 4004948563 KAMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANTRALAYAM AP-13-003-014-016/010172
(VAGARURU) 		0213003000NRG25070520240924719 07/05/2024 BOYA LAKSHMI 0213003WL021598 BOYA LAKSHMI 00019 APGB0003036 596 596 Processed 14/05/2024 4004948401 Mrs LAXMI BAI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-014-016/010314
(VAGARURU) 		0213003000NRG25070520240924743 07/05/2024 Urukundamma 0213003WL021598 Urukundamma 00019 APGB0003036 894 894 Processed 14/05/2024 4004948796 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24223 24223
31 MANTRALAYAM AP-13-003-014-016/010121
(VAGARURU) 		0213003000NRG25070520240924694 07/05/2024 Baalamma 0213003WL021598 Baalamma 00019 APGB0003070 894 894 Processed 14/05/2024 4004948400 Mrs BALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-014-016/010317
(VAGARURU) 		0213003000NRG25070520240924744 07/05/2024 Dastagiri 0213003WL021598 Dastagiri 00019 APGB0003070 894 894 Processed 14/05/2024 4004948531 Mr DASTAGIRI KUNKUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-014-016/010317
(VAGARURU) 		0213003000NRG25070520240924745 07/05/2024 Nagamma 0213003WL021598 Nagamma 00019 APGB0003070 894 894 Processed 14/05/2024 4004948558 Mrs B Saroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2682 2682
34 MANTRALAYAM AP-13-003-001-001/010001
(KACHAPURAM) 		0213003000NRG25070520240937441 07/05/2024 Lakshmanna 0213003WL021739 Lakshmanna 00019 APGB0003103 594 594 Processed 14/05/2024 4004948476 Mr HARIJANA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MANTRALAYAM AP-13-003-001-001/010001
(KACHAPURAM) 		0213003000NRG25070520240937442 07/05/2024 Ratnamma 0213003WL021739 Ratnamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948947 Mrs RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MANTRALAYAM AP-13-003-001-001/010002
(KACHAPURAM) 		0213003000NRG25070520240937444 07/05/2024 Ratnamma 0213003WL021739 Ratnamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948471 Mr RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MANTRALAYAM AP-13-003-001-001/010004
(KACHAPURAM) 		0213003000NRG25070520240937445 07/05/2024 Narasappa 0213003WL021739 Narasappa 00019 APGB0003103 594 594 Processed 14/05/2024 4004948491 Mr HARIJANA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MANTRALAYAM AP-13-003-001-001/010004
(KACHAPURAM) 		0213003000NRG25070520240937446 07/05/2024 Yesamma 0213003WL021739 Yesamma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948459 Mrs HARIJANA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MANTRALAYAM AP-13-003-001-001/010005
(KACHAPURAM) 		0213003000NRG25070520240937447 07/05/2024 Sundaramma 0213003WL021739 Sundaramma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948408 Mrs SUNDARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-001-001/010006
(KACHAPURAM) 		0213003000NRG25070520240937449 07/05/2024 Bujjamma 0213003WL021739 Bujjamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948483 SURAGARA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANTRALAYAM AP-13-003-001-001/010006
(KACHAPURAM) 		0213003000NRG25070520240937448 07/05/2024 HARIJANA POULU 0213003WL021739 HARIJANA POULU 00019 APGB0003103 594 594 Processed 14/05/2024 4004948450 MR HARIJANA PAL STATE BANK OF INDIA(508548)
42 MANTRALAYAM AP-13-003-001-001/010008
(KACHAPURAM) 		0213003000NRG25070520240937451 07/05/2024 Sinnamma 0213003WL021739 Sinnamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948518 Mrs PADMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MANTRALAYAM AP-13-003-001-001/010009
(KACHAPURAM) 		0213003000NRG25070520240937453 07/05/2024 Lusamma 0213003WL021739 Lusamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948456 MISS LUSAMMA SAVARI STATE BANK OF INDIA(508548)
44 MANTRALAYAM AP-13-003-001-001/010009
(KACHAPURAM) 		0213003000NRG25070520240937452 07/05/2024 Savari 0213003WL021739 Savari 00019 APGB0003103 594 594 Processed 14/05/2024 4004948764 Mr SAVARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MANTRALAYAM AP-13-003-001-001/010011
(KACHAPURAM) 		0213003000NRG25070520240937455 07/05/2024 Katnam Narsamma 0213003WL021739 Katnam Narsamma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948598 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
46 MANTRALAYAM AP-13-003-001-001/010011
(KACHAPURAM) 		0213003000NRG25070520240937454 07/05/2024 Munappa 0213003WL021739 Munappa 00019 APGB0003103 297 297 Processed 14/05/2024 4004948421 Mr HARIJANA MANEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 MANTRALAYAM AP-13-003-001-001/010013
(KACHAPURAM) 		0213003000NRG25070520240937456 07/05/2024 USHA RANI 0213003WL021739 USHA RANI 00019 APGB0003103 594 594 Processed 14/05/2024 4004948958 MS SANKATI USHARANI STATE BANK OF INDIA(508548)
48 MANTRALAYAM AP-13-003-001-001/010018
(KACHAPURAM) 		0213003000NRG25070520240937457 07/05/2024 Sarojamma 0213003WL021739 Sarojamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948779 MRS SAROJAMMA HARIJANA STATE BANK OF INDIA(508548)
49 MANTRALAYAM AP-13-003-001-001/010018
(KACHAPURAM) 		0213003000NRG25070520240937458 07/05/2024 Venkateshulu 0213003WL021739 Venkateshulu 00019 APGB0003103 594 594 Processed 14/05/2024 4004948482 Mr KUNDARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-001-001/010019
(KACHAPURAM) 		0213003000NRG25070520240937460 07/05/2024 Sujatamma 0213003WL021739 Sujatamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948596 HARIJANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANTRALAYAM AP-13-003-001-001/010021
(KACHAPURAM) 		0213003000NRG25070520240937461 07/05/2024 Padmamma 0213003WL021739 Padmamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948496 HARIJANA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANTRALAYAM AP-13-003-001-001/010023
(KACHAPURAM) 		0213003000NRG25070520240937462 07/05/2024 Boddaiah 0213003WL021739 Boddaiah 00019 APGB0003103 594 594 Processed 14/05/2024 4004948964 Mr BODDAYYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-001-001/010023
(KACHAPURAM) 		0213003000NRG25070520240937463 07/05/2024 Rutamma 0213003WL021739 Rutamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948466 Mrs Harijana thikkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-001-001/010024
(KACHAPURAM) 		0213003000NRG25070520240937465 07/05/2024 Danial 0213003WL021739 Danial 00019 APGB0003103 594 594 Processed 14/05/2024 4004948749 Mr DANIYAL HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MANTRALAYAM AP-13-003-001-001/010024
(KACHAPURAM) 		0213003000NRG25070520240937467 07/05/2024 Suvartamma 0213003WL021739 Suvartamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948474 HARIJANA SUVARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANTRALAYAM AP-13-003-001-001/010026
(KACHAPURAM) 		0213003000NRG25070520240937470 07/05/2024 Chitemma 0213003WL021739 Chitemma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948478 Mr HARIJANA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MANTRALAYAM AP-13-003-001-001/010026
(KACHAPURAM) 		0213003000NRG25070520240937468 07/05/2024 Samelu 0213003WL021739 Samelu 00019 APGB0003103 594 594 Processed 14/05/2024 4004948405 Mr SAMEL HARAJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MANTRALAYAM AP-13-003-001-001/010026
(KACHAPURAM) 		0213003000NRG25070520240937469 07/05/2024 Vikram 0213003WL021739 Vikram 00019 APGB0003103 594 594 Processed 14/05/2024 4004948952 Mr VIKRAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MANTRALAYAM AP-13-003-001-001/010041
(KACHAPURAM) 		0213003000NRG25070520240937472 07/05/2024 Eranna 0213003WL021739 Eranna 00019 APGB0003103 297 297 Processed 14/05/2024 4004948488 KURAKULA PEDDA ERANNA INDIAN OVERSEAS BANK(508541)
60 MANTRALAYAM AP-13-003-001-001/010041
(KACHAPURAM) 		0213003000NRG25070520240937473 07/05/2024 Hanumanthamma 0213003WL021739 Hanumanthamma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948738 Mrs KURAKULA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MANTRALAYAM AP-13-003-001-001/010043
(KACHAPURAM) 		0213003000NRG25070520240937474 07/05/2024 Rajoli Eramma 0213003WL021739 Rajoli Eramma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948957 Mrs ERAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MANTRALAYAM AP-13-003-001-001/010047
(KACHAPURAM) 		0213003000NRG25070520240937480 07/05/2024 Mestri Eramma 0213003WL021739 Mestri Eramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948444 Mrs IBRAHEEIMPURAM EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MANTRALAYAM AP-13-003-001-001/010049
(KACHAPURAM) 		0213003000NRG25070520240937481 07/05/2024 Maremma 0213003WL021739 Maremma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948926 Mrs MAREMMA KADADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-001-001/010050
(KACHAPURAM) 		0213003000NRG25070520240937482 07/05/2024 Padma 0213003WL021739 Padma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948970 Mrs MATTAM PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MANTRALAYAM AP-13-003-001-001/010051
(KACHAPURAM) 		0213003000NRG25070520240937483 07/05/2024 Seemamma 0213003WL021739 Seemamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948595 HARIJANA SEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANTRALAYAM AP-13-003-001-001/010056
(KACHAPURAM) 		0213003000NRG25070520240937485 07/05/2024 Shankaramma 0213003WL021739 Shankaramma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948946 HARIJANA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANTRALAYAM AP-13-003-001-001/010070
(KACHAPURAM) 		0213003000NRG25070520240937489 07/05/2024 Chandraiah 0213003WL021739 Chandraiah 00019 APGB0003103 594 594 Processed 14/05/2024 4004948754 Mr CHANDRAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-001-001/010070
(KACHAPURAM) 		0213003000NRG25070520240937490 07/05/2024 Nagamma 0213003WL021739 Nagamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948445 Mrs BOYA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-001-001/010071
(KACHAPURAM) 		0213003000NRG25070520240937491 07/05/2024 Madevamma 0213003WL021739 Madevamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948753 MS GORUKALLU MADEVI STATE BANK OF INDIA(508548)
70 MANTRALAYAM AP-13-003-001-001/010072
(KACHAPURAM) 		0213003000NRG25070520240937493 07/05/2024 Eramma 0213003WL021739 Eramma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948955 Mrs EERAMMA SATANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MANTRALAYAM AP-13-003-001-001/010072
(KACHAPURAM) 		0213003000NRG25070520240937492 07/05/2024 ERANNA BOYA 0213003WL021739 ERANNA BOYA 00019 APGB0003103 297 297 Processed 14/05/2024 4004948760 Mr EERANNA SATANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-001-001/010075
(KACHAPURAM) 		0213003000NRG25070520240937494 07/05/2024 Narasappa 0213003WL021739 Narasappa 00019 APGB0003103 594 594 Processed 14/05/2024 4004948773 Mr KANDUKURU NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MANTRALAYAM AP-13-003-001-001/010089
(KACHAPURAM) 		0213003000NRG25070520240937496 07/05/2024 Madevi 0213003WL021739 Madevi 00019 APGB0003103 594 594 Processed 14/05/2024 4004948968 Mrs MAHADEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MANTRALAYAM AP-13-003-001-001/010090
(KACHAPURAM) 		0213003000NRG25070520240937497 07/05/2024 Eramma 0213003WL021739 Eramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948417 Mrs BOYA ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 MANTRALAYAM AP-13-003-001-001/010097
(KACHAPURAM) 		0213003000NRG25070520240937498 07/05/2024 Maremma 0213003WL021739 Maremma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948420 Mrs MAREMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-001-001/010097
(KACHAPURAM) 		0213003000NRG25070520240937499 07/05/2024 Mukareddy 0213003WL021739 Mukareddy 00019 APGB0003103 599 599 Processed 14/05/2024 4004948986 Mr MUKAREDDY KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MANTRALAYAM AP-13-003-001-001/010098
(KACHAPURAM) 		0213003000NRG25070520240937502 07/05/2024 Mahadevi 0213003WL021739 Mahadevi 00019 APGB0003103 300 300 Processed 14/05/2024 4004948485 Mrs CHAKALI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MANTRALAYAM AP-13-003-001-001/010098
(KACHAPURAM) 		0213003000NRG25070520240937500 07/05/2024 Mallamma 0213003WL021739 Mallamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948449 MS CHAKALI MALLAMMA STATE BANK OF INDIA(508548)
79 MANTRALAYAM AP-13-003-001-001/010098
(KACHAPURAM) 		0213003000NRG25070520240937501 07/05/2024 Suresh 0213003WL021739 Suresh 00019 APGB0003103 599 599 Processed 14/05/2024 4004948486 CHAKALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANTRALAYAM AP-13-003-001-001/010103
(KACHAPURAM) 		0213003000NRG25070520240937504 07/05/2024 Nagamma 0213003WL021739 Nagamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948923 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-001-001/010103
(KACHAPURAM) 		0213003000NRG25070520240937505 07/05/2024 nagesh 0213003WL021739 nagesh 00019 APGB0003103 599 599 Processed 14/05/2024 4004948254 MR NAGESH BOYA STATE BANK OF INDIA(508548)
82 MANTRALAYAM AP-13-003-001-001/010104
(KACHAPURAM) 		0213003000NRG25070520240937506 07/05/2024 Boya Eramma 0213003WL021739 Boya Eramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948472 Krindhigeri Eeramma AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANTRALAYAM AP-13-003-001-001/010107
(KACHAPURAM) 		0213003000NRG25070520240937507 07/05/2024 Hanumantu 0213003WL021739 Hanumantu 00019 APGB0003103 300 300 Processed 14/05/2024 4004948758 MR KANDUKURU HANUMANTHU STATE BANK OF INDIA(508548)
84 MANTRALAYAM AP-13-003-001-001/010107
(KACHAPURAM) 		0213003000NRG25070520240937508 07/05/2024 Uligamma 0213003WL021739 Uligamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948452 Mrs ULIOGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-001-001/010125
(KACHAPURAM) 		0213003000NRG25070520240937513 07/05/2024 Buddamma 0213003WL021739 Buddamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948745 Mrs BUDDAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MANTRALAYAM AP-13-003-001-001/010125
(KACHAPURAM) 		0213003000NRG25070520240937512 07/05/2024 Tayappa 0213003WL021739 Tayappa 00019 APGB0003103 599 599 Processed 14/05/2024 4004948765 Mr KOSIGI TAYANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 MANTRALAYAM AP-13-003-001-001/010126
(KACHAPURAM) 		0213003000NRG25070520240937515 07/05/2024 Uligamma 0213003WL021739 Uligamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948785 Mrs ULIGAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-001-001/010126
(KACHAPURAM) 		0213003000NRG25070520240937514 07/05/2024 Venkateshulu 0213003WL021739 Venkateshulu 00019 APGB0003103 599 599 Processed 14/05/2024 4004948428 Mr KOSIGI VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MANTRALAYAM AP-13-003-001-001/010129
(KACHAPURAM) 		0213003000NRG25070520240937518 07/05/2024 Ramudu 0213003WL021739 Ramudu 00019 APGB0003103 594 594 Processed 14/05/2024 4004948433 Mr BOYA AMBIKA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-001-001/010130
(KACHAPURAM) 		0213003000NRG25070520240937520 07/05/2024 Jayamma 0213003WL021739 Jayamma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948494 Mr HARIJANA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MANTRALAYAM AP-13-003-001-001/010130
(KACHAPURAM) 		0213003000NRG25070520240937519 07/05/2024 Jeeratan 0213003WL021739 Jeeratan 00019 APGB0003103 594 594 Processed 14/05/2024 4004948493 Mr HARIJANA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-001-001/010131
(KACHAPURAM) 		0213003000NRG25070520240937521 07/05/2024 Susheelamma 0213003WL021739 Susheelamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948492 MS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
93 MANTRALAYAM AP-13-003-001-001/010133
(KACHAPURAM) 		0213003000NRG25070520240937524 07/05/2024 Jarj 0213003WL021739 Jarj 00019 APGB0003103 297 297 Processed 14/05/2024 4004948597 Mr JARJI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-001-001/010133
(KACHAPURAM) 		0213003000NRG25070520240937522 07/05/2024 Mattaiah 0213003WL021739 Mattaiah 00019 APGB0003103 594 594 Processed 14/05/2024 4004948403 Mr MATHAYYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-001-001/010133
(KACHAPURAM) 		0213003000NRG25070520240937523 07/05/2024 Padma 0213003WL021739 Padma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948593 Mrs PADMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MANTRALAYAM AP-13-003-001-001/010134
(KACHAPURAM) 		0213003000NRG25070520240937525 07/05/2024 Jayamma 0213003WL021739 Jayamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948481 MS HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
97 MANTRALAYAM AP-13-003-001-001/010136
(KACHAPURAM) 		0213003000NRG25070520240937526 07/05/2024 Jayasheelamma 0213003WL021739 Jayasheelamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948410 MS HARIJANA JAYASEELAMMA STATE BANK OF INDIA(508548)
98 MANTRALAYAM AP-13-003-001-001/010139
(KACHAPURAM) 		0213003000NRG25070520240937527 07/05/2024 Chapula Samelu 0213003WL021739 Chapula Samelu 00019 APGB0003103 594 594 Processed 14/05/2024 4004948594 Mr SHAMEL CHAPALA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MANTRALAYAM AP-13-003-001-001/010139
(KACHAPURAM) 		0213003000NRG25070520240937528 07/05/2024 Susheelamma 0213003WL021739 Susheelamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948514 Mrs SUSELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MANTRALAYAM AP-13-003-001-001/010140
(KACHAPURAM) 		0213003000NRG25070520240937529 07/05/2024 Santoshamma 0213003WL021739 Santoshamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948588 HARIJANA SANTOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANTRALAYAM AP-13-003-001-001/010141
(KACHAPURAM) 		0213003000NRG25070520240937530 07/05/2024 Matamari Sarojamma 0213003WL021739 Matamari Sarojamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948516 Mrs SAROJAMMA SANNEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MANTRALAYAM AP-13-003-001-001/010142
(KACHAPURAM) 		0213003000NRG25070520240937532 07/05/2024 GANGAMMA HARIJANA 0213003WL021739 GANGAMMA HARIJANA 00019 APGB0003103 594 594 Processed 14/05/2024 4004948549 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-001-001/010142
(KACHAPURAM) 		0213003000NRG25070520240937531 07/05/2024 Sharabaiah 0213003WL021739 Sharabaiah 00019 APGB0003103 594 594 Processed 14/05/2024 4004948548 Mr HARIJANA SARVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-001-001/010144
(KACHAPURAM) 		0213003000NRG25070520240937534 07/05/2024 Bhagyarathnamma 0213003WL021739 Bhagyarathnamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948771 Mrs MADIGA DAS BHAGIRATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-001-001/010144
(KACHAPURAM) 		0213003000NRG25070520240937533 07/05/2024 Saraswathi 0213003WL021739 Saraswathi 00019 APGB0003103 594 594 Processed 14/05/2024 4004948484 Mrs MADIGA DAS SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MANTRALAYAM AP-13-003-001-001/010145
(KACHAPURAM) 		0213003000NRG25070520240937535 07/05/2024 Manikyamma 0213003WL021739 Manikyamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948480 HARIJANA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANTRALAYAM AP-13-003-001-001/010151
(KACHAPURAM) 		0213003000NRG25070520240937537 07/05/2024 Eramma 0213003WL021739 Eramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948853 Miss Eramma Metigeri ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MANTRALAYAM AP-13-003-001-001/010151
(KACHAPURAM) 		0213003000NRG25070520240937536 07/05/2024 Hemareddy 0213003WL021739 Hemareddy 00019 APGB0003103 599 599 Processed 14/05/2024 4004948434 Mr VEMAREDDY METI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-001-001/010152
(KACHAPURAM) 		0213003000NRG25070520240937539 07/05/2024 Marthamma 0213003WL021739 Marthamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948497 SANNEKKULA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANTRALAYAM AP-13-003-001-001/010153
(KACHAPURAM) 		0213003000NRG25070520240937541 07/05/2024 Lakshmi 0213003WL021739 Lakshmi 00019 APGB0003103 599 599 Processed 14/05/2024 4004948655 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MANTRALAYAM AP-13-003-001-001/010153
(KACHAPURAM) 		0213003000NRG25070520240937540 07/05/2024 Urukundu 0213003WL021739 Urukundu 00019 APGB0003103 599 599 Processed 14/05/2024 4004948424 Mr KUMMARI URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MANTRALAYAM AP-13-003-001-001/010156
(KACHAPURAM) 		0213003000NRG25070520240937542 07/05/2024 Jayamma 0213003WL021739 Jayamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948431 Mrs HARIJANA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MANTRALAYAM AP-13-003-001-001/010157
(KACHAPURAM) 		0213003000NRG25070520240937543 07/05/2024 DAVEEDU 0213003WL021739 DAVEEDU 00019 APGB0003103 594 594 Processed 14/05/2024 4004948555 Mr DAVEEDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-001-001/010161
(KACHAPURAM) 		0213003000NRG25070520240937545 07/05/2024 Maremma 0213003WL021739 Maremma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948547 Mrs MAREMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MANTRALAYAM AP-13-003-001-001/010161
(KACHAPURAM) 		0213003000NRG25070520240937544 07/05/2024 Narasimhulu 0213003WL021739 Narasimhulu 00019 APGB0003103 594 594 Processed 14/05/2024 4004948600 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MANTRALAYAM AP-13-003-001-001/010161
(KACHAPURAM) 		0213003000NRG25070520240937546 07/05/2024 Shantamma 0213003WL021739 Shantamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948427 KAKI AIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANTRALAYAM AP-13-003-001-001/010166
(KACHAPURAM) 		0213003000NRG25070520240937547 07/05/2024 Maremma 0213003WL021739 Maremma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948924 Mrs MAREMMA KANDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MANTRALAYAM AP-13-003-001-001/010173
(KACHAPURAM) 		0213003000NRG25070520240937550 07/05/2024 Urukundamma 0213003WL021739 Urukundamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948987 Mrs URUKUNDAMMA KINDIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MANTRALAYAM AP-13-003-001-001/010174
(KACHAPURAM) 		0213003000NRG25070520240937551 07/05/2024 Rajappa 0213003WL021739 Rajappa 00019 APGB0003103 594 594 Processed 14/05/2024 4004948590 Mr RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MANTRALAYAM AP-13-003-001-001/010174
(KACHAPURAM) 		0213003000NRG25070520240937552 07/05/2024 Sonamma 0213003WL021739 Sonamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948591 Mrs SONAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-001-001/010177
(KACHAPURAM) 		0213003000NRG25070520240937553 07/05/2024 EDIGA BHEEMAKKA 0213003WL021739 EDIGA BHEEMAKKA 00019 APGB0003103 594 594 Processed 14/05/2024 4004948775 Mrs EEDIGA BHEMAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 MANTRALAYAM AP-13-003-001-001/010181
(KACHAPURAM) 		0213003000NRG25070520240937554 07/05/2024 Bramhaiah Achari 0213003WL021739 Bramhaiah Achari 00019 APGB0003103 594 594 Processed 14/05/2024 4004948949 Mr KAMSALI BRAHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 MANTRALAYAM AP-13-003-001-001/010181
(KACHAPURAM) 		0213003000NRG25070520240937555 07/05/2024 Meenakshi 0213003WL021739 Meenakshi 00019 APGB0003103 594 594 Processed 14/05/2024 4004948419 Mrs MEENAKSHMMA KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MANTRALAYAM AP-13-003-001-001/010183
(KACHAPURAM) 		0213003000NRG25070520240937557 07/05/2024 Hanumanthamma 0213003WL021739 Hanumanthamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004949013 Mrs ANUMANTHI MASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MANTRALAYAM AP-13-003-001-001/010183
(KACHAPURAM) 		0213003000NRG25070520240937556 07/05/2024 Ramakrishna 0213003WL021739 Ramakrishna 00019 APGB0003103 594 594 Processed 14/05/2024 4004948489 Masala Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
126 MANTRALAYAM AP-13-003-001-001/010187
(KACHAPURAM) 		0213003000NRG25070520240937558 07/05/2024 Bujjamma 0213003WL021739 Bujjamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948495 Mrs HARIJANA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MANTRALAYAM AP-13-003-001-001/010189
(KACHAPURAM) 		0213003000NRG25070520240937560 07/05/2024 Bhagyamma 0213003WL021739 Bhagyamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948784 Mrs BHAGYAMMA CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MANTRALAYAM AP-13-003-001-001/010206
(KACHAPURAM) 		0213003000NRG25070520240937561 07/05/2024 Gnanamma 0213003WL021739 Gnanamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948996 Mrs GNANAMMA SIVANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MANTRALAYAM AP-13-003-001-001/010207
(KACHAPURAM) 		0213003000NRG25070520240937562 07/05/2024 dhanunjaya 0213003WL021739 dhanunjaya 00019 APGB0003103 594 594 Processed 14/05/2024 4004948752 Mr DHANUNJAIA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MANTRALAYAM AP-13-003-001-001/010272
(KACHAPURAM) 		0213003000NRG25070520240937564 07/05/2024 bujjamma 0213003WL021739 bujjamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948743 Mrs BUJJAMMA DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MANTRALAYAM AP-13-003-001-001/010273
(KACHAPURAM) 		0213003000NRG25070520240937565 07/05/2024 Jayaprabhu 0213003WL021739 Jayaprabhu 00019 APGB0003103 297 297 Processed 14/05/2024 4004948429 Mr JAYAPRABU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MANTRALAYAM AP-13-003-001-001/010273
(KACHAPURAM) 		0213003000NRG25070520240937566 07/05/2024 Padmamma 0213003WL021739 Padmamma 00019 APGB0003103 297 297 Processed 14/05/2024 4004948517 Mrs PADMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MANTRALAYAM AP-13-003-001-001/010276
(KACHAPURAM) 		0213003000NRG25070520240937568 07/05/2024 Varalakshmi 0213003WL021739 Varalakshmi 00019 APGB0003103 599 599 Processed 14/05/2024 4004948487 Mrs SATHANUR VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MANTRALAYAM AP-13-003-001-001/010276
(KACHAPURAM) 		0213003000NRG25070520240937567 07/05/2024 Veera Reddy 0213003WL021739 Veera Reddy 00019 APGB0003103 599 599 Processed 14/05/2024 4004948468 Mr VEERA REDDY SATHANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MANTRALAYAM AP-13-003-001-001/010277
(KACHAPURAM) 		0213003000NRG25070520240937569 07/05/2024 Hanumanthu 0213003WL021739 Hanumanthu 00019 APGB0003103 300 300 Processed 14/05/2024 4004948556 Mr HANUMANTHU EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MANTRALAYAM AP-13-003-001-001/010277
(KACHAPURAM) 		0213003000NRG25070520240937570 07/05/2024 Lalitha 0213003WL021739 Lalitha 00019 APGB0003103 599 599 Processed 14/05/2024 4004949021 Mrs LALITHA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MANTRALAYAM AP-13-003-001-001/010280
(KACHAPURAM) 		0213003000NRG25070520240937571 07/05/2024 Veeresh 0213003WL021739 Veeresh 00019 APGB0003103 599 599 Processed 14/05/2024 4004948532 Mr KOSIGI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MANTRALAYAM AP-13-003-001-001/010285
(KACHAPURAM) 		0213003000NRG25070520240937574 07/05/2024 SANNEKKULA SHAILAJA 0213003WL021739 SANNEKKULA SHAILAJA 00019 APGB0003103 594 594 Processed 14/05/2024 4004948567 MR HARAJANA SAILAJA STATE BANK OF INDIA(508548)
139 MANTRALAYAM AP-13-003-001-001/010286
(KACHAPURAM) 		0213003000NRG25070520240937575 07/05/2024 Ermiya 0213003WL021739 Ermiya 00019 APGB0003103 594 594 Processed 14/05/2024 4004948620 Mr IRIMIYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MANTRALAYAM AP-13-003-001-001/010286
(KACHAPURAM) 		0213003000NRG25070520240937576 07/05/2024 Ruthamma 0213003WL021739 Ruthamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948621 SANNEKKULA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANTRALAYAM AP-13-003-001-001/010292
(KACHAPURAM) 		0213003000NRG25070520240937577 07/05/2024 Buddamma 0213003WL021739 Buddamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948969 Mrs BUDDAMMA KANDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MANTRALAYAM AP-13-003-001-001/010293
(KACHAPURAM) 		0213003000NRG25070520240937579 07/05/2024 KUNDARI BUJJI 0213003WL021739 KUNDARI BUJJI 00019 APGB0003103 594 594 Processed 14/05/2024 4004948575 KUNDARI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANTRALAYAM AP-13-003-001-001/010302
(KACHAPURAM) 		0213003000NRG25070520240937581 07/05/2024 Susheelamma 0213003WL021739 Susheelamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948479 MS H SUSHEELAMMA STATE BANK OF INDIA(508548)
144 MANTRALAYAM AP-13-003-001-001/010304
(KACHAPURAM) 		0213003000NRG25070520240937582 07/05/2024 Bhagyamma 0213003WL021739 Bhagyamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948523 Mrs BAGAYAMMA IBRAHEEMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MANTRALAYAM AP-13-003-001-001/010308
(KACHAPURAM) 		0213003000NRG25070520240937583 07/05/2024 Gurayya 0213003WL021739 Gurayya 00019 APGB0003103 594 594 Processed 14/05/2024 4004948498 Mr HARIJANA GOORAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MANTRALAYAM AP-13-003-001-001/010309
(KACHAPURAM) 		0213003000NRG25070520240937585 07/05/2024 Shirisha 0213003WL021739 Shirisha 00019 APGB0003103 599 599 Processed 14/05/2024 4004948521 Mrs SHIRISHA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MANTRALAYAM AP-13-003-001-001/010311
(KACHAPURAM) 		0213003000NRG25070520240937586 07/05/2024 Pedda Lakshmi 0213003WL021739 Pedda Lakshmi 00019 APGB0003103 594 594 Processed 14/05/2024 4004948515 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MANTRALAYAM AP-13-003-001-001/010317
(KACHAPURAM) 		0213003000NRG25070520240937588 07/05/2024 DAVIDU 0213003WL021739 DAVIDU 00019 APGB0003103 297 297 Processed 14/05/2024 4004948477 Mr HARIJANA DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MANTRALAYAM AP-13-003-001-001/010317
(KACHAPURAM) 		0213003000NRG25070520240937589 07/05/2024 RANI 0213003WL021739 RANI 00019 APGB0003103 297 297 Processed 14/05/2024 4004948565 Mrs HARIJANA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MANTRALAYAM AP-13-003-001-001/010322
(KACHAPURAM) 		0213003000NRG25070520240937590 07/05/2024 ERANNA 0213003WL021739 ERANNA 00019 APGB0003103 599 599 Processed 14/05/2024 4004948578 MR ERANNA BAVIGADDA STATE BANK OF INDIA(508548)
151 MANTRALAYAM AP-13-003-001-001/010322
(KACHAPURAM) 		0213003000NRG25070520240937591 07/05/2024 SUJATHA 0213003WL021739 SUJATHA 00019 APGB0003103 599 599 Processed 14/05/2024 4004948569 Miss BAVIGADDA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MANTRALAYAM AP-13-003-001-001/010323
(KACHAPURAM) 		0213003000NRG25070520240937593 07/05/2024 VEERESHAMMA 0213003WL021739 VEERESHAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004948571 MR YADALAPURAM NARASAMMA STATE BANK OF INDIA(508548)
153 MANTRALAYAM AP-13-003-001-001/010325
(KACHAPURAM) 		0213003000NRG25070520240937594 07/05/2024 Shanti Harijana 0213003WL021739 Shanti Harijana 00019 APGB0003103 594 594 Processed 14/05/2024 4004949012 Mrs SANTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MANTRALAYAM AP-13-003-001-001/010326
(KACHAPURAM) 		0213003000NRG25070520240937596 07/05/2024 HARIJANA SAVITRI 0213003WL021739 HARIJANA SAVITRI 00019 APGB0003103 297 297 Processed 14/05/2024 4004948568 Mrs HARIJANA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MANTRALAYAM AP-13-003-001-001/010332
(KACHAPURAM) 		0213003000NRG25070520240937597 07/05/2024 URUKUNDU 0213003WL021739 URUKUNDU 00019 APGB0003103 599 599 Processed 14/05/2024 4004948426 Mr KUMMARI URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MANTRALAYAM AP-13-003-001-001/010332
(KACHAPURAM) 		0213003000NRG25070520240937598 07/05/2024 VARALAKSHMI 0213003WL021739 VARALAKSHMI 00019 APGB0003103 599 599 Processed 14/05/2024 4004948576 MISS VARALAKSHMI KUMMARI STATE BANK OF INDIA(508548)
157 MANTRALAYAM AP-13-003-001-001/010337
(KACHAPURAM) 		0213003000NRG25070520240937602 07/05/2024 maheshwari 0213003WL021739 maheshwari 00019 APGB0003103 599 599 Processed 14/05/2024 4004948572 Mrs BOYA MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MANTRALAYAM AP-13-003-001-001/010337
(KACHAPURAM) 		0213003000NRG25070520240937601 07/05/2024 mallesh 0213003WL021739 mallesh 00019 APGB0003103 599 599 Processed 14/05/2024 4004948252 Mr BOYA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MANTRALAYAM AP-13-003-001-001/010338
(KACHAPURAM) 		0213003000NRG25070520240937604 07/05/2024 jayalalitha 0213003WL021739 jayalalitha 00019 APGB0003103 297 297 Processed 14/05/2024 4004948250 Mrs SANNEKULA JAYALALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MANTRALAYAM AP-13-003-001-001/010338
(KACHAPURAM) 		0213003000NRG25070520240937603 07/05/2024 jayaraj 0213003WL021739 jayaraj 00019 APGB0003103 594 594 Processed 14/05/2024 4004948249 Mr SANNEKKULA JAYARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MANTRALAYAM AP-13-003-001-001/010340
(KACHAPURAM) 		0213003000NRG25070520240937606 07/05/2024 akshara 0213003WL021739 akshara 00019 APGB0003103 594 594 Processed 14/05/2024 4004948247 Mr SANNEKULA AKSHARA SANNEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MANTRALAYAM AP-13-003-001-001/010340
(KACHAPURAM) 		0213003000NRG25070520240937605 07/05/2024 vijay kumar 0213003WL021739 vijay kumar 00019 APGB0003103 594 594 Processed 14/05/2024 4004948246 Mr SANNEKULA VIJAY KUMAR SANNEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MANTRALAYAM AP-13-003-001-001/010341
(KACHAPURAM) 		0213003000NRG25070520240937607 07/05/2024 sanjamma 0213003WL021739 sanjamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948570 MS BAVIGADDA SANJAMMA STATE BANK OF INDIA(508548)
164 MANTRALAYAM AP-13-003-001-001/010346
(KACHAPURAM) 		0213003000NRG25070520240937609 07/05/2024 Basha Saab 0213003WL021739 Basha Saab 00019 APGB0003103 594 594 Processed 14/05/2024 4004948425 Mr PINJARI MAHAMMAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MANTRALAYAM AP-13-003-001-001/010348
(KACHAPURAM) 		0213003000NRG25070520240937611 07/05/2024 someswari 0213003WL021739 someswari 00019 APGB0003103 599 599 Processed 14/05/2024 4004948925 Mrs SOMESWARI KANDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MANTRALAYAM AP-13-003-001-001/10350
(KACHAPURAM) 		0213003000NRG25070520240937613 07/05/2024 KUNDARAYE GABREL 0213003WL021739 KUNDARAYE GABREL 00019 APGB0003103 594 594 Processed 14/05/2024 4004948243 Mr KUNDARAYE GABREL ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MANTRALAYAM AP-13-003-001-001/10351
(KACHAPURAM) 		0213003000NRG25070520240937615 07/05/2024 TUPPEDA RAMANNA 0213003WL021739 TUPPEDA RAMANNA 00019 APGB0003103 594 594 Processed 14/05/2024 4004948566 MR TUPPEDA RAMANNA STATE BANK OF INDIA(508548)
168 MANTRALAYAM AP-13-003-001-001/10352
(KACHAPURAM) 		0213003000NRG25070520240937616 07/05/2024 MALAPALLI KEERTHI 0213003WL021739 MALAPALLI KEERTHI 00019 APGB0003103 297 297 Processed 14/05/2024 4004948256 MALAPALLI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANTRALAYAM AP-13-003-001-001/10366
(KACHAPURAM) 		0213003000NRG25070520240937622 07/05/2024 KOSIGI JAYALAKSHMI 0213003WL021739 KOSIGI JAYALAKSHMI 00019 APGB0003103 594 594 Processed 14/05/2024 4004948561 Mrs Kosigi Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MANTRALAYAM AP-13-003-001-004/010037
(KACHAPURAM) 		0213003000NRG25070520240937623 07/05/2024 Shaik Ramija 0213003WL021739 Shaik Ramija 00019 APGB0003103 599 599 Processed 14/05/2024 4004948422 Mrs S RAMEEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MANTRALAYAM AP-13-003-001-004/010038
(KACHAPURAM) 		0213003000NRG25070520240937625 07/05/2024 Mukamma 0213003WL021739 Mukamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948513 Mrs MUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MANTRALAYAM AP-13-003-001-004/010038
(KACHAPURAM) 		0213003000NRG25070520240937624 07/05/2024 Ushenamma 0213003WL021739 Ushenamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948932 MS M USHANAMMA STATE BANK OF INDIA(508548)
173 MANTRALAYAM AP-13-003-001-004/010045
(KACHAPURAM) 		0213003000NRG25070520240925128 07/05/2024 Dhanalakshmi 0213003WL021604 Dhanalakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948782 Mrs DHANALAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 MANTRALAYAM AP-13-003-001-004/010045
(KACHAPURAM) 		0213003000NRG25070520240925127 07/05/2024 Sujata 0213003WL021604 Sujata 00019 APGB0003103 596 596 Processed 14/05/2024 4004948554 Miss G Sujata ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MANTRALAYAM AP-13-003-001-004/010058
(KACHAPURAM) 		0213003000NRG25070520240937626 07/05/2024 Eramma 0213003WL021739 Eramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948473 Mrs KARUVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MANTRALAYAM AP-13-003-001-004/010076
(KACHAPURAM) 		0213003000NRG25070520240925131 07/05/2024 Eramma 0213003WL021604 Eramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948864 Mrs ERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MANTRALAYAM AP-13-003-001-004/010076
(KACHAPURAM) 		0213003000NRG25070520240925130 07/05/2024 LINGAMMA TELUGU 0213003WL021604 LINGAMMA TELUGU 00019 APGB0003103 596 596 Processed 14/05/2024 4004948766 TELUGU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 MANTRALAYAM AP-13-003-001-004/010077
(KACHAPURAM) 		0213003000NRG25070520240925134 07/05/2024 NAGA VENI KURUVA 0213003WL021604 NAGA VENI KURUVA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948551 Mrs NAGAVENI KURUVA W O K MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MANTRALAYAM AP-13-003-001-004/010077
(KACHAPURAM) 		0213003000NRG25070520240925133 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948975 Mr NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MANTRALAYAM AP-13-003-001-004/010081
(KACHAPURAM) 		0213003000NRG25070520240925135 07/05/2024 Sunkappa 0213003WL021604 Sunkappa 00019 APGB0003103 596 596 Processed 14/05/2024 4004948747 Mr SUNKAPPA EARAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MANTRALAYAM AP-13-003-001-004/010084
(KACHAPURAM) 		0213003000NRG25070520240925136 07/05/2024 Urukundamma 0213003WL021604 Urukundamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948744 Mrs URUKUNDAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MANTRALAYAM AP-13-003-001-004/010090
(KACHAPURAM) 		0213003000NRG25070520240925137 07/05/2024 Bhagyamma 0213003WL021604 Bhagyamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948978 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MANTRALAYAM AP-13-003-001-004/010094
(KACHAPURAM) 		0213003000NRG25070520240937627 07/05/2024 Shakuntalamma 0213003WL021739 Shakuntalamma 00019 APGB0003103 594 594 Processed 14/05/2024 4004948974 Mrs MADIGA SEKAMMA W O M ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MANTRALAYAM AP-13-003-001-004/010100
(KACHAPURAM) 		0213003000NRG25070520240925139 07/05/2024 Sarojamma 0213003WL021604 Sarojamma 00019 APGB0003103 298 298 Processed 14/05/2024 4004948509 Mr HARIJANA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MANTRALAYAM AP-13-003-001-004/010106
(KACHAPURAM) 		0213003000NRG25070520240925140 07/05/2024 Padma 0213003WL021604 Padma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948418 Mrs PADMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MANTRALAYAM AP-13-003-001-004/010140
(KACHAPURAM) 		0213003000NRG25070520240937628 07/05/2024 Devamma 0213003WL021739 Devamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948439 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MANTRALAYAM AP-13-003-001-004/010143
(KACHAPURAM) 		0213003000NRG25070520240925142 07/05/2024 Amaramma 0213003WL021604 Amaramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948455 MRS KURAVA AMARAMMA STATE BANK OF INDIA(508548)
188 MANTRALAYAM AP-13-003-001-004/010158
(KACHAPURAM) 		0213003000NRG25070520240925144 07/05/2024 Shanthi 0213003WL021604 Shanthi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948507 Mr TELUGU SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MANTRALAYAM AP-13-003-001-004/010158
(KACHAPURAM) 		0213003000NRG25070520240925143 07/05/2024 Veeresh 0213003WL021604 Veeresh 00019 APGB0003103 596 596 Processed 14/05/2024 4004948475 TELUGU VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANTRALAYAM AP-13-003-001-004/010160
(KACHAPURAM) 		0213003000NRG25070520240925145 07/05/2024 Tayamma 0213003WL021604 Tayamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948446 Mrs TELUGU TAAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MANTRALAYAM AP-13-003-001-004/010177
(KACHAPURAM) 		0213003000NRG25070520240925147 07/05/2024 Nagaveni 0213003WL021604 Nagaveni 00019 APGB0003103 596 596 Processed 14/05/2024 4004948772 BHARIKA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25070520240925150 07/05/2024 BESTA SRINIVASULU 0213003WL021604 BESTA SRINIVASULU 00019 APGB0003103 596 596 Processed 14/05/2024 4004948251 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25070520240925148 07/05/2024 RAJESWARI 0213003WL021604 RAJESWARI 00019 APGB0003103 596 596 Processed 14/05/2024 4004948524 Mrs RAJESWARI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25070520240925149 07/05/2024 TELUGU BHEEMESH 0213003WL021604 TELUGU BHEEMESH 00019 APGB0003103 596 596 Processed 14/05/2024 4004948262 TELUGU BHEEMESH BANK OF BARODA(606985)
195 MANTRALAYAM AP-13-003-001-004/010186
(KACHAPURAM) 		0213003000NRG25070520240925151 07/05/2024 RAJI 0213003WL021604 RAJI 00019 APGB0003103 596 596 Processed 14/05/2024 4004948740 Mrs RAJESHWARI PETLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MANTRALAYAM AP-13-003-001-004/010193
(KACHAPURAM) 		0213003000NRG25070520240925153 07/05/2024 TELUGU ANJALI 0213003WL021604 TELUGU ANJALI 00019 APGB0003103 596 596 Processed 14/05/2024 4004948245 Miss TELUGU ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MANTRALAYAM AP-13-003-001-004/010193
(KACHAPURAM) 		0213003000NRG25070520240925152 07/05/2024 Vasantamma 0213003WL021604 Vasantamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948506 Mrs TELUGU VASANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MANTRALAYAM AP-13-003-001-004/010195
(KACHAPURAM) 		0213003000NRG25070520240925154 07/05/2024 Eramma 0213003WL021604 Eramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948612 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MANTRALAYAM AP-13-003-001-004/010199
(KACHAPURAM) 		0213003000NRG25070520240925155 07/05/2024 Mallamma 0213003WL021604 Mallamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948503 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
200 MANTRALAYAM AP-13-003-001-004/010200
(KACHAPURAM) 		0213003000NRG25070520240925157 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948465 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MANTRALAYAM AP-13-003-001-004/010200
(KACHAPURAM) 		0213003000NRG25070520240925156 07/05/2024 Ramanjini 0213003WL021604 Ramanjini 00019 APGB0003103 596 596 Processed 14/05/2024 4004948502 MR KURUVA RAMAJINEYULU STATE BANK OF INDIA(508548)
202 MANTRALAYAM AP-13-003-001-004/010200
(KACHAPURAM) 		0213003000NRG25070520240925158 07/05/2024 Tikkamma 0213003WL021604 Tikkamma 00019 APGB0003103 597 597 Processed 14/05/2024 4004948501 Mr KURUVA THIKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MANTRALAYAM AP-13-003-001-004/010201
(KACHAPURAM) 		0213003000NRG25070520240925159 07/05/2024 Shanthamma 0213003WL021604 Shanthamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948777 Mrs SHANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MANTRALAYAM AP-13-003-001-004/010202
(KACHAPURAM) 		0213003000NRG25070520240925160 07/05/2024 Lakshmanna 0213003WL021604 Lakshmanna 00019 APGB0003103 596 596 Processed 14/05/2024 4004948961 PALLE KURUVA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANTRALAYAM AP-13-003-001-004/010202
(KACHAPURAM) 		0213003000NRG25070520240925161 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948790 Mrs PALLE KURUVA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MANTRALAYAM AP-13-003-001-004/010203
(KACHAPURAM) 		0213003000NRG25070520240925162 07/05/2024 Eramma 0213003WL021604 Eramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948499 Mrs KURUVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MANTRALAYAM AP-13-003-001-004/010204
(KACHAPURAM) 		0213003000NRG25070520240925164 07/05/2024 Nagalakshmi 0213003WL021604 Nagalakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948653 MS KURUVE NAGALAKSHMI STATE BANK OF INDIA(508548)
208 MANTRALAYAM AP-13-003-001-004/010204
(KACHAPURAM) 		0213003000NRG25070520240925163 07/05/2024 Nagi Reddy 0213003WL021604 Nagi Reddy 00019 APGB0003103 596 596 Processed 14/05/2024 4004948652 Mr NAGI REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MANTRALAYAM AP-13-003-001-004/010205
(KACHAPURAM) 		0213003000NRG25070520240925165 07/05/2024 Eswar 0213003WL021604 Eswar 00019 APGB0003103 596 596 Processed 14/05/2024 4004948443 ESWARAIAH KURUVA BANK OF BARODA(606985)
210 MANTRALAYAM AP-13-003-001-004/010206
(KACHAPURAM) 		0213003000NRG25070520240925166 07/05/2024 Madevi 0213003WL021604 Madevi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948742 Mrs MADEVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MANTRALAYAM AP-13-003-001-004/010208
(KACHAPURAM) 		0213003000NRG25070520240925167 07/05/2024 Ramalingamma 0213003WL021604 Ramalingamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948860 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MANTRALAYAM AP-13-003-001-004/010209
(KACHAPURAM) 		0213003000NRG25070520240925169 07/05/2024 Ganganna 0213003WL021604 Ganganna 00019 APGB0003103 596 596 Processed 14/05/2024 4004948750 Mr GAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MANTRALAYAM AP-13-003-001-004/010209
(KACHAPURAM) 		0213003000NRG25070520240925168 07/05/2024 Nagalakshmi 0213003WL021604 Nagalakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948447 Mrs KURUVA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MANTRALAYAM AP-13-003-001-004/010211
(KACHAPURAM) 		0213003000NRG25070520240925171 07/05/2024 Ayyappa 0213003WL021604 Ayyappa 00019 APGB0003103 596 596 Processed 14/05/2024 4004948441 Mr AIYAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MANTRALAYAM AP-13-003-001-004/010211
(KACHAPURAM) 		0213003000NRG25070520240925170 07/05/2024 Shivamma 0213003WL021604 Shivamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948657 SIVAMMA KURAVA BANK OF BARODA(606985)
216 MANTRALAYAM AP-13-003-001-004/010214
(KACHAPURAM) 		0213003000NRG25070520240925172 07/05/2024 Bheemanna 0213003WL021604 Bheemanna 00019 APGB0003103 298 298 Processed 14/05/2024 4004948438 Mr YERIGERI BHEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MANTRALAYAM AP-13-003-001-004/010214
(KACHAPURAM) 		0213003000NRG25070520240925173 07/05/2024 Madevamma 0213003WL021604 Madevamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948413 Mrs MAHADEVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MANTRALAYAM AP-13-003-001-004/010215
(KACHAPURAM) 		0213003000NRG25070520240925175 07/05/2024 Eramma 0213003WL021604 Eramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948778 Mrs SADDALAGADDA EERAMMA ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MANTRALAYAM AP-13-003-001-004/010215
(KACHAPURAM) 		0213003000NRG25070520240925174 07/05/2024 Eranagudu 0213003WL021604 Eranagudu 00019 APGB0003103 298 298 Processed 14/05/2024 4004948540 Mr VEERANAGUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MANTRALAYAM AP-13-003-001-004/010215
(KACHAPURAM) 		0213003000NRG25070520240925176 07/05/2024 urukundamma 0213003WL021604 urukundamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948574 Miss PALLE URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MANTRALAYAM AP-13-003-001-004/010216
(KACHAPURAM) 		0213003000NRG25070520240925177 07/05/2024 VIJAYA LAKSHMI 0213003WL021604 VIJAYA LAKSHMI 00019 APGB0003103 597 597 Processed 14/05/2024 4004948562 Mrs Kuruva Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MANTRALAYAM AP-13-003-001-004/010217
(KACHAPURAM) 		0213003000NRG25070520240925178 07/05/2024 Thikkamma 0213003WL021604 Thikkamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948412 KURUVA THIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANTRALAYAM AP-13-003-001-004/010218
(KACHAPURAM) 		0213003000NRG25070520240925180 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948788 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MANTRALAYAM AP-13-003-001-004/010218
(KACHAPURAM) 		0213003000NRG25070520240925179 07/05/2024 Narasappa 0213003WL021604 Narasappa 00019 APGB0003103 596 596 Processed 14/05/2024 4004948536 Mr NARASAPPA KURUVA S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MANTRALAYAM AP-13-003-001-004/010222
(KACHAPURAM) 		0213003000NRG25070520240925183 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00019 APGB0003103 597 597 Processed 14/05/2024 4004948467 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANTRALAYAM AP-13-003-001-004/010222
(KACHAPURAM) 		0213003000NRG25070520240925182 07/05/2024 Linganna 0213003WL021604 Linganna 00019 APGB0003103 597 597 Processed 14/05/2024 4004948915 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MANTRALAYAM AP-13-003-001-004/010228
(KACHAPURAM) 		0213003000NRG25070520240925184 07/05/2024 Uligamma 0213003WL021604 Uligamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948656 Mrs ULIGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MANTRALAYAM AP-13-003-001-004/010228
(KACHAPURAM) 		0213003000NRG25070520240925185 07/05/2024 Yellamma 0213003WL021604 Yellamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948463 Mrs KURUVA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MANTRALAYAM AP-13-003-001-004/010230
(KACHAPURAM) 		0213003000NRG25070520240925186 07/05/2024 Eranagudu 0213003WL021604 Eranagudu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948435 Mr PUJARI VEERA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MANTRALAYAM AP-13-003-001-004/010230
(KACHAPURAM) 		0213003000NRG25070520240925187 07/05/2024 Urukundamma 0213003WL021604 Urukundamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948415 Mrs URUKUNDAMMA ALIAS BHAGYAMMA KURUV ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 MANTRALAYAM AP-13-003-001-004/010230
(KACHAPURAM) 		0213003000NRG25070520240925188 07/05/2024 veeresh 0213003WL021604 veeresh 00019 APGB0003103 298 298 Processed 14/05/2024 4004948255 KURUVA VEERESH BANK OF BARODA(606985)
232 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25070520240925190 07/05/2024 Mallamma 0213003WL021604 Mallamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948658 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25070520240925189 07/05/2024 Narasimhudu 0213003WL021604 Narasimhudu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948573 Mr KURUVA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25070520240925191 07/05/2024 Pedda Rangaiah 0213003WL021604 Pedda Rangaiah 00019 APGB0003103 298 298 Processed 14/05/2024 4004948756 Mr RANGAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MANTRALAYAM AP-13-003-001-004/010232
(KACHAPURAM) 		0213003000NRG25070520240925192 07/05/2024 Jamulamma 0213003WL021604 Jamulamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948469 Mrs JAMMULAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MANTRALAYAM AP-13-003-001-004/010233
(KACHAPURAM) 		0213003000NRG25070520240925193 07/05/2024 Madevamma 0213003WL021604 Madevamma 00019 APGB0003103 298 298 Processed 14/05/2024 4004948462 Mrs P MAHADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MANTRALAYAM AP-13-003-001-004/010233
(KACHAPURAM) 		0213003000NRG25070520240925194 07/05/2024 Nagi Reddy 0213003WL021604 Nagi Reddy 00019 APGB0003103 298 298 Processed 14/05/2024 4004948436 Mr PUJARI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MANTRALAYAM AP-13-003-001-004/010235
(KACHAPURAM) 		0213003000NRG25070520240925196 07/05/2024 ERANAGAMMA 0213003WL021604 ERANAGAMMA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948406 Mrs VEERANAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MANTRALAYAM AP-13-003-001-004/010235
(KACHAPURAM) 		0213003000NRG25070520240925195 07/05/2024 Parvathi 0213003WL021604 Parvathi 00019 APGB0003103 597 597 Processed 14/05/2024 4004948776 KURUVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANTRALAYAM AP-13-003-001-004/010236
(KACHAPURAM) 		0213003000NRG25070520240925198 07/05/2024 GOKARAMMA BOYA 0213003WL021604 GOKARAMMA BOYA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948739 MISS BOYA GOKARAMMA STATE BANK OF INDIA(508548)
241 MANTRALAYAM AP-13-003-001-004/010237
(KACHAPURAM) 		0213003000NRG25070520240925199 07/05/2024 Jambanna 0213003WL021604 Jambanna 00019 APGB0003103 596 596 Processed 14/05/2024 4004948432 Mr KURUVA PUJARI JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MANTRALAYAM AP-13-003-001-004/010237
(KACHAPURAM) 		0213003000NRG25070520240925200 07/05/2024 Rangamma 0213003WL021604 Rangamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948414 MS KURUVA PAJARI RANGAMMA STATE BANK OF INDIA(508548)
243 MANTRALAYAM AP-13-003-001-004/010238
(KACHAPURAM) 		0213003000NRG25070520240925201 07/05/2024 Padma 0213003WL021604 Padma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948409 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MANTRALAYAM AP-13-003-001-004/010249
(KACHAPURAM) 		0213003000NRG25070520240925203 07/05/2024 Beemudu 0213003WL021604 Beemudu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948526 Mr BHEEMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MANTRALAYAM AP-13-003-001-004/010249
(KACHAPURAM) 		0213003000NRG25070520240925202 07/05/2024 Maremma 0213003WL021604 Maremma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948527 Mrs MAREMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 MANTRALAYAM AP-13-003-001-004/010249
(KACHAPURAM) 		0213003000NRG25070520240925204 07/05/2024 Narasamma 0213003WL021604 Narasamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948451 Mrs Vadde Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MANTRALAYAM AP-13-003-001-004/010254
(KACHAPURAM) 		0213003000NRG25070520240925206 07/05/2024 Eramma 0213003WL021604 Eramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948528 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MANTRALAYAM AP-13-003-001-004/010254
(KACHAPURAM) 		0213003000NRG25070520240925205 07/05/2024 Kuruva Uligappa 0213003WL021604 Kuruva Uligappa 00019 APGB0003103 596 596 Processed 14/05/2024 4004948998 Kuruva Uligappa AIRTEL PAYMENTS BANK LIMITED(990288)
249 MANTRALAYAM AP-13-003-001-004/010258
(KACHAPURAM) 		0213003000NRG25070520240925207 07/05/2024 Padmavati 0213003WL021604 Padmavati 00019 APGB0003103 596 596 Processed 14/05/2024 4004948510 Mr KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 MANTRALAYAM AP-13-003-001-004/010259
(KACHAPURAM) 		0213003000NRG25070520240925209 07/05/2024 Uligamma 0213003WL021604 Uligamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948945 Mrs KURUVAULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MANTRALAYAM AP-13-003-001-004/010262
(KACHAPURAM) 		0213003000NRG25070520240925210 07/05/2024 Anjinamma 0213003WL021604 Anjinamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948767 Mrs ANJANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MANTRALAYAM AP-13-003-001-004/010265
(KACHAPURAM) 		0213003000NRG25070520240925211 07/05/2024 Maremma 0213003WL021604 Maremma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948411 Mrs MAREMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MANTRALAYAM AP-13-003-001-004/010269
(KACHAPURAM) 		0213003000NRG25070520240937629 07/05/2024 Sharifa 0213003WL021739 Sharifa 00019 APGB0003103 599 599 Processed 14/05/2024 4004948762 Mrs SHAREEFA KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MANTRALAYAM AP-13-003-001-004/010271
(KACHAPURAM) 		0213003000NRG25070520240925212 07/05/2024 Daveedu 0213003WL021604 Daveedu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948746 Mr DAVIDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 MANTRALAYAM AP-13-003-001-004/010282
(KACHAPURAM) 		0213003000NRG25070520240925213 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948736 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MANTRALAYAM AP-13-003-001-004/010282
(KACHAPURAM) 		0213003000NRG25070520240925214 07/05/2024 Lingappa 0213003WL021604 Lingappa 00019 APGB0003103 597 597 Processed 14/05/2024 4004948751 MR MADASIKURUVA LINGANNA STATE BANK OF INDIA(508548)
257 MANTRALAYAM AP-13-003-001-004/010285
(KACHAPURAM) 		0213003000NRG25070520240925216 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948458 Mrs BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MANTRALAYAM AP-13-003-001-004/010286
(KACHAPURAM) 		0213003000NRG25070520240925217 07/05/2024 Mallamma 0213003WL021604 Mallamma 00019 APGB0003103 298 298 Processed 14/05/2024 4004948545 Mrs MALLAMMA PUJARI W O P NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MANTRALAYAM AP-13-003-001-004/010288
(KACHAPURAM) 		0213003000NRG25070520240925218 07/05/2024 Hanumanthu 0213003WL021604 Hanumanthu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948781 Mr HANUMANTHU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MANTRALAYAM AP-13-003-001-004/010288
(KACHAPURAM) 		0213003000NRG25070520240925219 07/05/2024 Madevi 0213003WL021604 Madevi 00019 APGB0003103 298 298 Processed 14/05/2024 4004948504 Mr PALLEMADEVAMMA PALLEMADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MANTRALAYAM AP-13-003-001-004/010289
(KACHAPURAM) 		0213003000NRG25070520240925220 07/05/2024 Lakshmanna 0213003WL021604 Lakshmanna 00019 APGB0003103 298 298 Processed 14/05/2024 4004948769 Mr LAKSHMANNA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 MANTRALAYAM AP-13-003-001-004/010289
(KACHAPURAM) 		0213003000NRG25070520240925221 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948783 Mrs NAGAMMA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MANTRALAYAM AP-13-003-001-004/010292
(KACHAPURAM) 		0213003000NRG25070520240925222 07/05/2024 Basamma 0213003WL021604 Basamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948650 Mrs BASSAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MANTRALAYAM AP-13-003-001-004/010292
(KACHAPURAM) 		0213003000NRG25070520240925223 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 298 298 Processed 14/05/2024 4004948407 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MANTRALAYAM AP-13-003-001-004/010303
(KACHAPURAM) 		0213003000NRG25070520240925224 07/05/2024 Chinna Veera Nagudu 0213003WL021604 Chinna Veera Nagudu 00019 APGB0003103 298 298 Processed 14/05/2024 4004948430 Mr MUGILIDODDI CHINNA VEERANAGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 MANTRALAYAM AP-13-003-001-004/010308
(KACHAPURAM) 		0213003000NRG25070520240925225 07/05/2024 Veeranagamma 0213003WL021604 Veeranagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948789 Mrs VEERANAGAMMA MUGULADODDI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MANTRALAYAM AP-13-003-001-004/010740
(KACHAPURAM) 		0213003000NRG25070520240925226 07/05/2024 Guru Raj 0213003WL021604 Guru Raj 00019 APGB0003103 596 596 Processed 14/05/2024 4004948774 Mr DOKKALA GURU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 MANTRALAYAM AP-13-003-001-004/010745
(KACHAPURAM) 		0213003000NRG25070520240925227 07/05/2024 Usenamma 0213003WL021604 Usenamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948470 Mrs USENAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 MANTRALAYAM AP-13-003-001-004/010746
(KACHAPURAM) 		0213003000NRG25070520240925228 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948651 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MANTRALAYAM AP-13-003-001-004/010759
(KACHAPURAM) 		0213003000NRG25070520240925230 07/05/2024 Eeranagamma 0213003WL021604 Eeranagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948448 Mrs KURUVA VEERANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MANTRALAYAM AP-13-003-001-004/010759
(KACHAPURAM) 		0213003000NRG25070520240925229 07/05/2024 Narasappa 0213003WL021604 Narasappa 00019 APGB0003103 596 596 Processed 14/05/2024 4004948770 Mr NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 MANTRALAYAM AP-13-003-001-004/010760
(KACHAPURAM) 		0213003000NRG25070520240925231 07/05/2024 Ananthalakshmi 0213003WL021604 Ananthalakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948786 Mrs BOYA ANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 MANTRALAYAM AP-13-003-001-004/010761
(KACHAPURAM) 		0213003000NRG25070520240925234 07/05/2024 BOYA MAMATHA 0213003WL021604 BOYA MAMATHA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948544 BOYA MAMATHA BANK OF BARODA(606985)
274 MANTRALAYAM AP-13-003-001-004/010761
(KACHAPURAM) 		0213003000NRG25070520240925233 07/05/2024 MahaLakshmi 0213003WL021604 MahaLakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948737 Mrs BOYA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MANTRALAYAM AP-13-003-001-004/010761
(KACHAPURAM) 		0213003000NRG25070520240925232 07/05/2024 Shreenivasulu 0213003WL021604 Shreenivasulu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948763 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MANTRALAYAM AP-13-003-001-004/010763
(KACHAPURAM) 		0213003000NRG25070520240925235 07/05/2024 Gunjupalli Hanumanthu 0213003WL021604 Gunjupalli Hanumanthu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948559 Mr Gunjupalli Hanumanthu ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MANTRALAYAM AP-13-003-001-004/010764
(KACHAPURAM) 		0213003000NRG25070520240925236 07/05/2024 Eranagappa 0213003WL021604 Eranagappa 00019 APGB0003103 597 597 Processed 14/05/2024 4004948757 MR PUJARI VEERA NAGAPPA STATE BANK OF INDIA(508548)
278 MANTRALAYAM AP-13-003-001-004/010765
(KACHAPURAM) 		0213003000NRG25070520240925238 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948792 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 MANTRALAYAM AP-13-003-001-004/010765
(KACHAPURAM) 		0213003000NRG25070520240925237 07/05/2024 Venkatesh 0213003WL021604 Venkatesh 00019 APGB0003103 596 596 Processed 14/05/2024 4004948522 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MANTRALAYAM AP-13-003-001-004/010766
(KACHAPURAM) 		0213003000NRG25070520240925239 07/05/2024 Shivamma 0213003WL021604 Shivamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948537 Mr SHIVAMMA KURUVA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MANTRALAYAM AP-13-003-001-004/010767
(KACHAPURAM) 		0213003000NRG25070520240925240 07/05/2024 Devaranagappa 0213003WL021604 Devaranagappa 00019 APGB0003103 596 596 Processed 14/05/2024 4004948541 Mr DEVARANAGAPPA PUJARI S O MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MANTRALAYAM AP-13-003-001-004/010767
(KACHAPURAM) 		0213003000NRG25070520240925241 07/05/2024 Neelamma 0213003WL021604 Neelamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948791 Mrs NEELAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MANTRALAYAM AP-13-003-001-004/010768
(KACHAPURAM) 		0213003000NRG25070520240925242 07/05/2024 Nagamma 0213003WL021604 Nagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948520 Mrs SIVA NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 MANTRALAYAM AP-13-003-001-004/010768
(KACHAPURAM) 		0213003000NRG25070520240925243 07/05/2024 Parvathamma 0213003WL021604 Parvathamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948768 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 MANTRALAYAM AP-13-003-001-004/010771
(KACHAPURAM) 		0213003000NRG25070520240925244 07/05/2024 Govindu 0213003WL021604 Govindu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948862 Mr GOVIND KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 MANTRALAYAM AP-13-003-001-004/010774
(KACHAPURAM) 		0213003000NRG25070520240925245 07/05/2024 Bhemarayudu 0213003WL021604 Bhemarayudu 00019 APGB0003103 596 596 Processed 14/05/2024 4004948253 Mr VADDE BHEEMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MANTRALAYAM AP-13-003-001-004/010774
(KACHAPURAM) 		0213003000NRG25070520240925246 07/05/2024 Mahalakshmi 0213003WL021604 Mahalakshmi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948884 Mrs MAHALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MANTRALAYAM AP-13-003-001-004/010775
(KACHAPURAM) 		0213003000NRG25070520240925247 07/05/2024 Hanumanthi 0213003WL021604 Hanumanthi 00019 APGB0003103 596 596 Processed 14/05/2024 4004948863 Miss HANUMANTHAMM PALLI ALIES KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 MANTRALAYAM AP-13-003-001-004/010776
(KACHAPURAM) 		0213003000NRG25070520240925248 07/05/2024 Nagaveni 0213003WL021604 Nagaveni 00019 APGB0003103 596 596 Processed 14/05/2024 4004948599 Mrs NAGAVENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MANTRALAYAM AP-13-003-001-004/010778
(KACHAPURAM) 		0213003000NRG25070520240925250 07/05/2024 Eranagamma 0213003WL021604 Eranagamma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948535 Mrs KURUVA VEERA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MANTRALAYAM AP-13-003-001-004/010778
(KACHAPURAM) 		0213003000NRG25070520240925249 07/05/2024 Ramesh 0213003WL021604 Ramesh 00019 APGB0003103 596 596 Processed 14/05/2024 4004948965 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MANTRALAYAM AP-13-003-001-004/010779
(KACHAPURAM) 		0213003000NRG25070520240925251 07/05/2024 SHIVAMMA KURUVA 0213003WL021604 SHIVAMMA KURUVA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948883 Miss SHIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 MANTRALAYAM AP-13-003-001-004/010780
(KACHAPURAM) 		0213003000NRG25070520240925252 07/05/2024 Gundamma 0213003WL021604 Gundamma 00019 APGB0003103 597 597 Processed 14/05/2024 4004948437 Mrs TELUGU GUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MANTRALAYAM AP-13-003-001-004/010782
(KACHAPURAM) 		0213003000NRG25070520240925253 07/05/2024 Hanumanti 0213003WL021604 Hanumanti 00019 APGB0003103 597 597 Processed 14/05/2024 4004948440 TAYAMMA ALIAS HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 MANTRALAYAM AP-13-003-001-004/010784
(KACHAPURAM) 		0213003000NRG25070520240937630 07/05/2024 Anjinamma 0213003WL021739 Anjinamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004948505 Mr BOYA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MANTRALAYAM AP-13-003-001-004/010786
(KACHAPURAM) 		0213003000NRG25070520240925257 07/05/2024 TELUGU GANGAMMA 0213003WL021604 TELUGU GANGAMMA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948564 Miss TELUGU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 MANTRALAYAM AP-13-003-001-004/010787
(KACHAPURAM) 		0213003000NRG25070520240925259 07/05/2024 CHANDRAMMA KURUVA 0213003WL021604 CHANDRAMMA KURUVA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948542 Mrs KURUVA CHANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 MANTRALAYAM AP-13-003-001-004/010787
(KACHAPURAM) 		0213003000NRG25070520240925258 07/05/2024 SOMESH KURUVA 0213003WL021604 SOMESH KURUVA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948442 Mr SOMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 MANTRALAYAM AP-13-003-001-004/010788
(KACHAPURAM) 		0213003000NRG25070520240925260 07/05/2024 VISHALAKSHI KURUVA 0213003WL021604 VISHALAKSHI KURUVA 00019 APGB0003103 298 298 Processed 14/05/2024 4004948552 Mrs VISHA LAKSHI KURUVA W O K YELLAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 MANTRALAYAM AP-13-003-001-004/010792
(KACHAPURAM) 		0213003000NRG25070520240925261 07/05/2024 Bheemaraaya 0213003WL021604 Bheemaraaya 00019 APGB0003103 298 298 Processed 14/05/2024 4004948530 MR TELUGU BHIMA RAYA STATE BANK OF INDIA(508548)
301 MANTRALAYAM AP-13-003-001-004/010793
(KACHAPURAM) 		0213003000NRG25070520240925264 07/05/2024 Sujata 0213003WL021604 Sujata 00019 APGB0003103 597 597 Processed 14/05/2024 4004948512 Mrs UMADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MANTRALAYAM AP-13-003-001-004/010796
(KACHAPURAM) 		0213003000NRG25070520240937631 07/05/2024 Lakshmi 0213003WL021739 Lakshmi 00019 APGB0003103 599 599 Processed 14/05/2024 4004948546 Mrs TELUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 MANTRALAYAM AP-13-003-001-004/010798
(KACHAPURAM) 		0213003000NRG25070520240925265 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00019 APGB0003103 298 298 Processed 14/05/2024 4004948861 Mrs LAKSHMI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MANTRALAYAM AP-13-003-001-004/010816
(KACHAPURAM) 		0213003000NRG25070520240925267 07/05/2024 Bheemakka 0213003WL021604 Bheemakka 00019 APGB0003103 597 597 Processed 14/05/2024 4004948787 MISS YERUKALA BHEEMAKKA STATE BANK OF INDIA(508548)
305 MANTRALAYAM AP-13-003-001-004/010819
(KACHAPURAM) 		0213003000NRG25070520240925268 07/05/2024 Dharmaraju 0213003WL021604 Dharmaraju 00019 APGB0003103 597 597 Processed 14/05/2024 4004948461 YARUKALA DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANTRALAYAM AP-13-003-001-004/010828
(KACHAPURAM) 		0213003000NRG25070520240925269 07/05/2024 Eramma 0213003WL021604 Eramma 00019 APGB0003103 596 596 Processed 14/05/2024 4004948457 Mrs KURUVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MANTRALAYAM AP-13-003-001-004/010830
(KACHAPURAM) 		0213003000NRG25070520240925270 07/05/2024 Mahammad Rafi 0213003WL021604 Mahammad Rafi 00019 APGB0003103 597 597 Processed 14/05/2024 4004948761 Mr MOHAMMAD RAPHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 MANTRALAYAM AP-13-003-001-004/010831
(KACHAPURAM) 		0213003000NRG25070520240925271 07/05/2024 Shambhavi 0213003WL021604 Shambhavi 00019 APGB0003103 597 597 Processed 14/05/2024 4004948500 Mr BOYA SAMBHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 MANTRALAYAM AP-13-003-001-004/010832
(KACHAPURAM) 		0213003000NRG25070520240925272 07/05/2024 Pushpavathi 0213003WL021604 Pushpavathi 00019 APGB0003103 597 597 Processed 14/05/2024 4004948654 Mrs TELUGU PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 MANTRALAYAM AP-13-003-001-004/010833
(KACHAPURAM) 		0213003000NRG25070520240937632 07/05/2024 maheswari 0213003WL021739 maheswari 00019 APGB0003103 599 599 Processed 14/05/2024 4004948508 Mr TELUGU MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 MANTRALAYAM AP-13-003-001-004/010839
(KACHAPURAM) 		0213003000NRG25070520240937634 07/05/2024 KRISHNA VENI P AMIDIMUKKALLA 0213003WL021739 KRISHNA VENI P AMIDIMUKKALLA 00019 APGB0003103 594 594 Processed 14/05/2024 4004948416 Mrs KRISHNA VENI PAMIDIMUKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 MANTRALAYAM AP-13-003-001-004/010839
(KACHAPURAM) 		0213003000NRG25070520240937633 07/05/2024 SAMBASIVA RAO PAMIDIMUKKULA 0213003WL021739 SAMBASIVA RAO PAMIDIMUKKULA 00019 APGB0003103 599 599 Processed 14/05/2024 4004948748 Mr PAMIDI MUKKALA SAMBASIVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MANTRALAYAM AP-13-003-001-004/010841
(KACHAPURAM) 		0213003000NRG25070520240925273 07/05/2024 gugu raaju 0213003WL021604 gugu raaju 00019 APGB0003103 597 597 Processed 14/05/2024 4004948755 Mr GURURAJ B ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 MANTRALAYAM AP-13-003-001-004/010875
(KACHAPURAM) 		0213003000NRG25070520240925274 07/05/2024 CHANDRA SHEKAR 0213003WL021604 CHANDRA SHEKAR 00019 APGB0003103 596 596 Processed 14/05/2024 4004948511 MR TELUGU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
315 MANTRALAYAM AP-13-003-001-004/010888
(KACHAPURAM) 		0213003000NRG25070520240925276 07/05/2024 PARVATHI 0213003WL021604 PARVATHI 00019 APGB0003103 597 597 Processed 14/05/2024 4004948557 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MANTRALAYAM AP-13-003-001-004/010895
(KACHAPURAM) 		0213003000NRG25070520240925277 07/05/2024 PADMA 0213003WL021604 PADMA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948553 Mrs PADMA KURUVA W O K VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 MANTRALAYAM AP-13-003-001-004/010896
(KACHAPURAM) 		0213003000NRG25070520240925278 07/05/2024 AYYAMMA 0213003WL021604 AYYAMMA 00019 APGB0003103 298 298 Processed 14/05/2024 4004948519 Mrs AYYAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 MANTRALAYAM AP-13-003-001-004/010903
(KACHAPURAM) 		0213003000NRG25070520240925279 07/05/2024 NAGAMMA 0213003WL021604 NAGAMMA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948885 Mrs NAGAMMA KURUVA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 MANTRALAYAM AP-13-003-001-004/010926
(KACHAPURAM) 		0213003000NRG25070520240925280 07/05/2024 THAYAMMA 0213003WL021604 THAYAMMA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948550 Mrs THAYAMMA TELUGU W O T RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 MANTRALAYAM AP-13-003-001-004/010944
(KACHAPURAM) 		0213003000NRG25070520240937635 07/05/2024 pullanna 0213003WL021739 pullanna 00019 APGB0003103 594 594 Processed 14/05/2024 4004948402 BOYA PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
321 MANTRALAYAM AP-13-003-001-004/010949
(KACHAPURAM) 		0213003000NRG25070520240937636 07/05/2024 mallesh 0213003WL021739 mallesh 00019 APGB0003103 594 594 Processed 14/05/2024 4004948780 MAMMAD MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
322 MANTRALAYAM AP-13-003-001-004/010972
(KACHAPURAM) 		0213003000NRG25070520240937637 07/05/2024 shyam kumar 0213003WL021739 shyam kumar 00019 APGB0003103 594 594 Processed 14/05/2024 4004948404 MR MONDOLU SHYAM KUMAR STATE BANK OF INDIA(508548)
323 MANTRALAYAM AP-13-003-001-004/11009
(KACHAPURAM) 		0213003000NRG25070520240925281 07/05/2024 KURUVA LINGAMMA 0213003WL021604 KURUVA LINGAMMA 00019 APGB0003103 596 596 Processed 14/05/2024 4004948263 Mrs KURUVA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 MANTRALAYAM AP-13-003-001-004/11011
(KACHAPURAM) 		0213003000NRG25070520240925282 07/05/2024 UPPARA BHUVANESHWARI 0213003WL021604 UPPARA BHUVANESHWARI 00019 APGB0003103 597 597 Processed 14/05/2024 4004948259 UPPARA BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANTRALAYAM AP-13-003-001-004/11013
(KACHAPURAM) 		0213003000NRG25070520240937638 07/05/2024 PAPA HARISH KUMAR 0213003WL021739 PAPA HARISH KUMAR 00019 APGB0003103 594 594 Processed 14/05/2024 4004948261 MR P HARISH KUMAR STATE BANK OF INDIA(508548)
326 MANTRALAYAM AP-13-003-001-004/11017
(KACHAPURAM) 		0213003000NRG25070520240925283 07/05/2024 ANURADHA BESTHA 0213003WL021604 ANURADHA BESTHA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948257 Mrs ANURADHA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 MANTRALAYAM AP-13-003-001-004/11024
(KACHAPURAM) 		0213003000NRG25070520240925285 07/05/2024 JALAGAR RUKMINI 0213003WL021604 JALAGAR RUKMINI 00019 APGB0003103 597 597 Processed 14/05/2024 4004948258 JALAGAR RUKMINI UNION BANK OF INDIA(508500)
328 MANTRALAYAM AP-13-003-001-004/11025
(KACHAPURAM) 		0213003000NRG25070520240925286 07/05/2024 KURUVA SHIVAMMA 0213003WL021604 KURUVA SHIVAMMA 00019 APGB0003103 597 597 Processed 14/05/2024 4004948248 MISS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
329 MANTRALAYAM AP-13-003-001-004/11031
(KACHAPURAM) 		0213003000NRG25070520240925287 07/05/2024 KURUVA LAKSHMI 0213003WL021604 KURUVA LAKSHMI 00019 APGB0003103 597 597 Processed 14/05/2024 4004948266 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 MANTRALAYAM AP-13-003-001-004/11031
(KACHAPURAM) 		0213003000NRG25070520240925288 07/05/2024 PUJARI USENI 0213003WL021604 PUJARI USENI 00019 APGB0003103 597 597 Processed 14/05/2024 4004948260 MR USENI KURUVA STATE BANK OF INDIA(508548)
SubTotal 166282 166282
331 MANTRALAYAM AP-13-003-014-016/11462
(VAGARURU) 		0213003000NRG25070520240927652 07/05/2024 KURUVA AYYANNA 0213003WL021623 KURUVA AYYANNA 00032 UTIB0002111 894 894 Processed 14/05/2024 4004948267 KURUVA AYYANNA AXIS BANK(607153)
SubTotal 894 894
332 MANTRALAYAM AP-13-003-014-016/010281
(VAGARURU) 		0213003000NRG25070520240924737 07/05/2024 GAJJALA MAHADEVI 0213003WL021598 GAJJALA MAHADEVI 00045 BARB0ADONIX 894 894 Processed 14/05/2024 4004948699 GUJJALA MAHADEVI BANK OF BARODA(606985)
SubTotal 894 894
333 MANTRALAYAM AP-13-003-001-004/11032
(KACHAPURAM) 		0213003000NRG25070520240925290 07/05/2024 POOJARI SRIDEVI 0213003WL021604 POOJARI SRIDEVI 00045 BARB0VJMANT 597 597 Processed 14/05/2024 4004949004 SRIDEVI MGF TAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 MANTRALAYAM AP-13-003-005-007/011436
(MADHAVARAM) 		0213003000NRG25070520240930511 07/05/2024 MALLAKKA MALLAMMA 0213003WL021662 MALLAKKA MALLAMMA 00045 BARB0VJMANT 2100 2100 Processed 14/05/2024 4004949000 Mrs MALLAMMA MALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 MANTRALAYAM AP-13-003-014-016/010010
(VAGARURU) 		0213003000NRG25070520240927366 07/05/2024 KURUVA RANGAMMA 0213003WL021623 KURUVA RANGAMMA 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004948649 KURUVA RANGAMMA BANK OF BARODA(606985)
336 MANTRALAYAM AP-13-003-014-016/010177
(VAGARURU) 		0213003000NRG25070520240924728 07/05/2024 RAGHAMMA 0213003WL021598 RAGHAMMA 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004948963 Mrs DANDU RAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 MANTRALAYAM AP-13-003-014-016/010497
(VAGARURU) 		0213003000NRG25070520240924775 07/05/2024 KURUVA BASHEER 0213003WL021598 KURUVA BASHEER 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004948930 BHASKAR BHASKAR CANARA BANK(508532)
338 MANTRALAYAM AP-13-003-014-016/010514
(VAGARURU) 		0213003000NRG25070520240927460 07/05/2024 KURAVA PEDDA BEERAPPA 0213003WL021623 KURAVA PEDDA BEERAPPA 00045 BARB0VJMANT 1192 1192 Processed 14/05/2024 4004948646 KURAVA PEDDA BEERAPP BANK OF BARODA(606985)
339 MANTRALAYAM AP-13-003-014-016/010580
(VAGARURU) 		0213003000NRG25070520240927489 07/05/2024 K SREENI 0213003WL021623 K SREENI 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004948966 K SREENU BANK OF BARODA(606985)
340 MANTRALAYAM AP-13-003-014-016/010900
(VAGARURU) 		0213003000NRG25070520240927551 07/05/2024 KURUVA KONDAMMA 0213003WL021623 KURUVA KONDAMMA 00045 BARB0VJMANT 596 596 Processed 14/05/2024 4004948648 KURUVA KONDAMMA BANK OF BARODA(606985)
341 MANTRALAYAM AP-13-003-014-016/011037
(VAGARURU) 		0213003000NRG25070520240927593 07/05/2024 KURUVA MEENAKSHI 0213003WL021623 KURUVA MEENAKSHI 00045 BARB0VJMANT 1192 1192 Processed 14/05/2024 4004948825 KURUVA MEENAKSHI BANK OF BARODA(606985)
342 MANTRALAYAM AP-13-003-014-016/011178
(VAGARURU) 		0213003000NRG25070520240927602 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00045 BARB0VJMANT 596 596 Processed 14/05/2024 4004948647 KURUVA LAKSHMI BANK OF BARODA(606985)
343 MANTRALAYAM AP-13-003-014-016/011414
(VAGARURU) 		0213003000NRG25070520240927641 07/05/2024 KURUVA RANGANNA 0213003WL021623 KURUVA RANGANNA 00045 BARB0VJMANT 1192 1192 Processed 14/05/2024 4004948826 KURUVA RANGANNA BANK OF BARODA(606985)
SubTotal 11041 11041
344 MANTRALAYAM AP-13-003-005-007/1011853
(MADHAVARAM) 		0213003000NRG25070520240933955 07/05/2024 PAIBHAVI MADDIRAMMA 0213003WL021691 PAIBHAVI MADDIRAMMA 00078 CNRB0013398 2100 2100 Processed 14/05/2024 4004948239 PAYBAVI MADDIRAMMA CANARA BANK(508532)
345 MANTRALAYAM AP-13-003-014-016/011411
(VAGARURU) 		0213003000NRG25070520240927640 07/05/2024 PADMAMMA 0213003WL021623 PADMAMMA 00078 CNRB0013398 1192 1192 Processed 14/05/2024 4004948876 UPPARA PADMAMMA CANARA BANK(508532)
SubTotal 3292 3292
346 MANTRALAYAM AP-13-003-001-001/010099
(KACHAPURAM) 		0213003000NRG25070520240937503 07/05/2024 BOYA ERAMMA 0213003WL021739 BOYA ERAMMA 00114 APBL0013020 599 599 Processed 14/05/2024 4004948398 MS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
347 MANTRALAYAM AP-13-003-001-001/010128
(KACHAPURAM) 		0213003000NRG25070520240937516 07/05/2024 BAVIGADDA HANUMAIAH 0213003WL021739 BAVIGADDA HANUMAIAH 00114 APBL0013020 594 594 Processed 14/05/2024 4004948397 Mr BAVIGADDA HANUMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 MANTRALAYAM AP-13-003-014-016/010030
(VAGARURU) 		0213003000NRG25070520240924670 07/05/2024 CHITTEMMA 0213003WL021598 CHITTEMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948367 Mrs CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 MANTRALAYAM AP-13-003-014-016/010030
(VAGARURU) 		0213003000NRG25070520240924669 07/05/2024 NARASANNA 0213003WL021598 NARASANNA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948366 Mr JAKKALOLA NARASANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 MANTRALAYAM AP-13-003-014-016/010032
(VAGARURU) 		0213003000NRG25070520240924671 07/05/2024 SREERANGUDU 0213003WL021598 SREERANGUDU 00114 APBL0013020 298 298 Processed 14/05/2024 4004948362 Mr BOYA SRINIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
351 MANTRALAYAM AP-13-003-014-016/010032
(VAGARURU) 		0213003000NRG25070520240924672 07/05/2024 URUKUNDAMMA 0213003WL021598 URUKUNDAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948373 Mrs BOYA CHINNA URUKUNDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
352 MANTRALAYAM AP-13-003-014-016/010037
(VAGARURU) 		0213003000NRG25070520240924676 07/05/2024 K THAYAMMA 0213003WL021598 K THAYAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948395 Mr THAYAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 MANTRALAYAM AP-13-003-014-016/010090
(VAGARURU) 		0213003000NRG25070520240924689 07/05/2024 GOVINDAMMA 0213003WL021598 GOVINDAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948377 Mrs GUJJULA GOVINDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 MANTRALAYAM AP-13-003-014-016/010119
(VAGARURU) 		0213003000NRG25070520240924691 07/05/2024 NARASAMMA BOYA 0213003WL021598 NARASAMMA BOYA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948394 Mrs NARASAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 MANTRALAYAM AP-13-003-014-016/010121
(VAGARURU) 		0213003000NRG25070520240924693 07/05/2024 BOYA PARASURAMUDU 0213003WL021598 BOYA PARASURAMUDU 00114 APBL0013020 894 894 Processed 14/05/2024 4004948371 Mr BOYA PARASURAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 MANTRALAYAM AP-13-003-014-016/010124
(VAGARURU) 		0213003000NRG25070520240924698 07/05/2024 PARVATHI 0213003WL021598 PARVATHI 00114 APBL0013020 894 894 Processed 14/05/2024 4004948360 Mrs PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 MANTRALAYAM AP-13-003-014-016/010145
(VAGARURU) 		0213003000NRG25070520240924700 07/05/2024 BADEBEE 0213003WL021598 BADEBEE 00114 APBL0013020 894 894 Processed 14/05/2024 4004948368 Mrs KATIKE BADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
358 MANTRALAYAM AP-13-003-014-016/010160
(VAGARURU) 		0213003000NRG25070520240924712 07/05/2024 KATIKE RAJAMMA BEE 0213003WL021598 KATIKE RAJAMMA BEE 00114 APBL0013020 298 298 Processed 14/05/2024 4004948365 Mrs KATIKE RAJMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 MANTRALAYAM AP-13-003-014-016/010162
(VAGARURU) 		0213003000NRG25070520240924714 07/05/2024 BOYA PEDDODU 0213003WL021598 BOYA PEDDODU 00114 APBL0013020 894 894 Processed 14/05/2024 4004948370 Mr BOYA PEDDODU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 MANTRALAYAM AP-13-003-014-016/010174
(VAGARURU) 		0213003000NRG25070520240924724 07/05/2024 BOYA CHINNA RAMAMMA 0213003WL021598 BOYA CHINNA RAMAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948359 Mrs CHINNA RAMAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 MANTRALAYAM AP-13-003-014-016/010174
(VAGARURU) 		0213003000NRG25070520240924723 07/05/2024 BOYA THIKKANNA 0213003WL021598 BOYA THIKKANNA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948357 Mr THIKKANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 MANTRALAYAM AP-13-003-014-016/010180
(VAGARURU) 		0213003000NRG25070520240924729 07/05/2024 DASTAGIRI 0213003WL021598 DASTAGIRI 00114 APBL0013020 894 894 Processed 14/05/2024 4004948376 Mr TALARI DASTAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 MANTRALAYAM AP-13-003-014-016/010180
(VAGARURU) 		0213003000NRG25070520240924730 07/05/2024 ERAMMA 0213003WL021598 ERAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948375 Mrs TALARI ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
364 MANTRALAYAM AP-13-003-014-016/010186
(VAGARURU) 		0213003000NRG25070520240927412 07/05/2024 ANJINEYULU 0213003WL021623 ANJINEYULU 00114 APBL0013020 894 894 Processed 14/05/2024 4004948372 Mr KURUVA KOMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 MANTRALAYAM AP-13-003-014-016/010201
(VAGARURU) 		0213003000NRG25070520240927415 07/05/2024 KURUVA JAYAMMA 0213003WL021623 KURUVA JAYAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948380 KURUVA JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
366 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25070520240927422 07/05/2024 MALLAMMA 0213003WL021623 MALLAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948378 Mrs KURUVA MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 MANTRALAYAM AP-13-003-014-016/010312
(VAGARURU) 		0213003000NRG25070520240924740 07/05/2024 NALLABOTHULA MUKKARAPPA 0213003WL021598 NALLABOTHULA MUKKARAPPA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948358 Mr NALLABOTHULA MUKKARAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
368 MANTRALAYAM AP-13-003-014-016/010431
(VAGARURU) 		0213003000NRG25070520240927452 07/05/2024 KURUVA BOJJAMMA 0213003WL021623 KURUVA BOJJAMMA 00114 APBL0013020 596 596 Processed 14/05/2024 4004948381 Mrs KURUVA BAJJAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
369 MANTRALAYAM AP-13-003-014-016/010465
(VAGARURU) 		0213003000NRG25070520240924769 07/05/2024 MAABI 0213003WL021598 MAABI 00114 APBL0013020 894 894 Processed 14/05/2024 4004948369 MISS KATIKE MABI STATE BANK OF INDIA(508548)
370 MANTRALAYAM AP-13-003-014-016/010528
(VAGARURU) 		0213003000NRG25070520240924779 07/05/2024 CHITTEMMA 0213003WL021598 CHITTEMMA 00114 APBL0013020 596 596 Processed 14/05/2024 4004948361 Mrs CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 MANTRALAYAM AP-13-003-014-016/010530
(VAGARURU) 		0213003000NRG25070520240924781 07/05/2024 SHAKUNTHALA 0213003WL021598 SHAKUNTHALA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948399 Mrs Shakunthala Thalari THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 MANTRALAYAM AP-13-003-014-016/010601
(VAGARURU) 		0213003000NRG25070520240927497 07/05/2024 KURUVA THAYAMMA 0213003WL021623 KURUVA THAYAMMA 00114 APBL0013020 298 298 Processed 14/05/2024 4004948379 Mrs KURUVA THAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25070520240927499 07/05/2024 KURUVA JAYA LAKSHMI 0213003WL021623 KURUVA JAYA LAKSHMI 00114 APBL0013020 894 894 Processed 14/05/2024 4004948390 Mrs KURUVA JAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 MANTRALAYAM AP-13-003-014-016/010764
(VAGARURU) 		0213003000NRG25070520240927529 07/05/2024 KURUVA BHEERAPPA 0213003WL021623 KURUVA BHEERAPPA 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948387 Mr BEERAPPA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
375 MANTRALAYAM AP-13-003-014-016/010794
(VAGARURU) 		0213003000NRG25070520240927539 07/05/2024 KURUVA RAMULAMMA 0213003WL021623 KURUVA RAMULAMMA 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948363 Mrs KURUVA RAMANJINAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 MANTRALAYAM AP-13-003-014-016/010812
(VAGARURU) 		0213003000NRG25070520240927545 07/05/2024 VEERA NAGAMMA 0213003WL021623 VEERA NAGAMMA 00114 APBL0013020 894 894 Processed 14/05/2024 4004948382 Mrs KURUVA VEERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 MANTRALAYAM AP-13-003-014-016/010875
(VAGARURU) 		0213003000NRG25070520240927550 07/05/2024 LAKSHMI 0213003WL021623 LAKSHMI 00114 APBL0013020 894 894 Processed 14/05/2024 4004948391 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 MANTRALAYAM AP-13-003-014-016/010920
(VAGARURU) 		0213003000NRG25070520240927555 07/05/2024 KURUVA PARVATHAMMA 0213003WL021623 KURUVA PARVATHAMMA 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948364 Mrs KURUVA PARVATHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 MANTRALAYAM AP-13-003-014-016/010983
(VAGARURU) 		0213003000NRG25070520240927570 07/05/2024 NAGALAKSHMI 0213003WL021623 NAGALAKSHMI 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948388 Mrs NAGALAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
380 MANTRALAYAM AP-13-003-014-016/010984
(VAGARURU) 		0213003000NRG25070520240927572 07/05/2024 VEERA NAGAMMA 0213003WL021623 VEERA NAGAMMA 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948389 Mr NAGAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 MANTRALAYAM AP-13-003-014-016/011195
(VAGARURU) 		0213003000NRG25070520240927605 07/05/2024 NARSI REDDY 0213003WL021623 NARSI REDDY 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948384 KURUVA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANTRALAYAM AP-13-003-014-016/011213
(VAGARURU) 		0213003000NRG25070520240927612 07/05/2024 KURUVA JYOTHI 0213003WL021623 KURUVA JYOTHI 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948383 Mrs JYOTHI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
383 MANTRALAYAM AP-13-003-014-016/011252
(VAGARURU) 		0213003000NRG25070520240927618 07/05/2024 KURUVA RANGAMMA 0213003WL021623 KURUVA RANGAMMA 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948392 Mrs RANGAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
384 MANTRALAYAM AP-13-003-014-016/011256
(VAGARURU) 		0213003000NRG25070520240927622 07/05/2024 K URUKAUNDU 0213003WL021623 K URUKAUNDU 00114 APBL0013020 596 596 Processed 14/05/2024 4004948393 Mr URUKUNDA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 MANTRALAYAM AP-13-003-014-016/011281
(VAGARURU) 		0213003000NRG25070520240927630 07/05/2024 MUTYALAMMA 0213003WL021623 MUTYALAMMA 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948374 Mrs KURUVA MUTYALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
386 MANTRALAYAM AP-13-003-014-016/11476
(VAGARURU) 		0213003000NRG25070520240927657 07/05/2024 KURUVA DASTAGIRI 0213003WL021623 KURUVA DASTAGIRI 00114 APBL0013020 1192 1192 Processed 14/05/2024 4004948396 Mr KURUVA DASTHAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 36357 36357
387 MANTRALAYAM AP-13-003-014-016/010169
(VAGARURU) 		0213003000NRG25070520240924718 07/05/2024 BHEEMAIAH 0213003WL021598 BHEEMAIAH 00152 HDFC0002438 596 596 Processed 14/05/2024 4004948841 BOYA BHIMAIAH HDFC BANK LTD(607152)
388 MANTRALAYAM AP-13-003-014-016/010509
(VAGARURU) 		0213003000NRG25070520240924778 07/05/2024 GUJJALA BOJJAPPA 0213003WL021598 GUJJALA BOJJAPPA 00152 HDFC0002438 894 894 Processed 14/05/2024 4004948943 GUJJALA BUJJAPPA HDFC BANK LTD(607152)
SubTotal 1490 1490
389 MANTRALAYAM AP-13-003-001-004/11017
(KACHAPURAM) 		0213003000NRG25070520240925284 07/05/2024 Besta Rajesh 0213003WL021604 Besta Rajesh 00176 IDIB000K299 597 597 Processed 14/05/2024 4004948973 Mr Besta Rajesh INDIAN BANK(607105)
SubTotal 597 597
390 MANTRALAYAM AP-13-003-014-016/010968
(VAGARURU) 		0213003000NRG25070520240927561 07/05/2024 Neelamma 0213003WL021623 Neelamma 00225 KARB0000671 1192 1192 Processed 14/05/2024 4004948902 KURUVA NEELAMMA KARNATAKA BANK LTD(607270)
SubTotal 1192 1192
391 MANTRALAYAM AP-13-003-014-016/010024
(VAGARURU) 		0213003000NRG25070520240927379 07/05/2024 KURUVA GOVINDAMMA 0213003WL021623 KURUVA GOVINDAMMA 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948345 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
392 MANTRALAYAM AP-13-003-014-016/010035
(VAGARURU) 		0213003000NRG25070520240924674 07/05/2024 Bheemakka 0213003WL021598 Bheemakka 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948346 MRS BOYA BHEEMAKKA STATE BANK OF INDIA(508548)
393 MANTRALAYAM AP-13-003-014-016/010041
(VAGARURU) 		0213003000NRG25070520240927388 07/05/2024 KURUVA BAJARI 0213003WL021623 KURUVA BAJARI 00415 SBIN0000955 596 596 Processed 14/05/2024 4004948322 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
394 MANTRALAYAM AP-13-003-014-016/010086
(VAGARURU) 		0213003000NRG25070520240924685 07/05/2024 BOYA ANJALI 0213003WL021598 BOYA ANJALI 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948311 MS BOYA ANJALI STATE BANK OF INDIA(508548)
395 MANTRALAYAM AP-13-003-014-016/010147
(VAGARURU) 		0213003000NRG25070520240924704 07/05/2024 Muni 0213003WL021598 Muni 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948870 MRS KATIKA MUNNI BI STATE BANK OF INDIA(508548)
396 MANTRALAYAM AP-13-003-014-016/010158
(VAGARURU) 		0213003000NRG25070520240927406 07/05/2024 Naaganna 0213003WL021623 Naaganna 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948664 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
397 MANTRALAYAM AP-13-003-014-016/010163
(VAGARURU) 		0213003000NRG25070520240924716 07/05/2024 Shivamma 0213003WL021598 Shivamma 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948272 MRS BOYA TALARI SHIVAMMA STATE BANK OF INDIA(508548)
398 MANTRALAYAM AP-13-003-014-016/010341
(VAGARURU) 		0213003000NRG25070520240924749 07/05/2024 Nagesh 0213003WL021598 Nagesh 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948891 MR VADLA NAGESH STATE BANK OF INDIA(508548)
399 MANTRALAYAM AP-13-003-014-016/010383
(VAGARURU) 		0213003000NRG25070520240927433 07/05/2024 Narasamma 0213003WL021623 Narasamma 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948340 MRS KURAVA NARASAMMA STATE BANK OF INDIA(508548)
400 MANTRALAYAM AP-13-003-014-016/010392
(VAGARURU) 		0213003000NRG25070520240927444 07/05/2024 Narasamma 0213003WL021623 Narasamma 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948335 MRS BANNALA NARASAMMA STATE BANK OF INDIA(508548)
401 MANTRALAYAM AP-13-003-014-016/010471
(VAGARURU) 		0213003000NRG25070520240924770 07/05/2024 Lakshmi 0213003WL021598 Lakshmi 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948706 MS THALARI LAKSHMI STATE BANK OF INDIA(508548)
402 MANTRALAYAM AP-13-003-014-016/010580
(VAGARURU) 		0213003000NRG25070520240927488 07/05/2024 K RANGAMMA 0213003WL021623 K RANGAMMA 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948326 MRS K RANGAMMA STATE BANK OF INDIA(508548)
403 MANTRALAYAM AP-13-003-014-016/010585
(VAGARURU) 		0213003000NRG25070520240924787 07/05/2024 Parvati 0213003WL021598 Parvati 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948275 MS TALARI PARVATHI STATE BANK OF INDIA(508548)
404 MANTRALAYAM AP-13-003-014-016/010587
(VAGARURU) 		0213003000NRG25070520240924788 07/05/2024 Lakshmamma 0213003WL021598 Lakshmamma 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948347 MRS PEDDATHUMBALAM LAKSHMI STATE BANK OF INDIA(508548)
405 MANTRALAYAM AP-13-003-014-016/010592
(VAGARURU) 		0213003000NRG25070520240924790 07/05/2024 LAKSHMI 0213003WL021598 LAKSHMI 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948606 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
406 MANTRALAYAM AP-13-003-014-016/010711
(VAGARURU) 		0213003000NRG25070520240927523 07/05/2024 KURUVA LALITHA 0213003WL021623 KURUVA LALITHA 00415 SBIN0000955 596 596 Processed 14/05/2024 4004949008 MISS KURUVA LALITHA STATE BANK OF INDIA(508548)
407 MANTRALAYAM AP-13-003-014-016/010765
(VAGARURU) 		0213003000NRG25070520240927531 07/05/2024 Akkamma 0213003WL021623 Akkamma 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948680 MISS KURUVA AKKAMMA STATE BANK OF INDIA(508548)
408 MANTRALAYAM AP-13-003-014-016/010773
(VAGARURU) 		0213003000NRG25070520240927534 07/05/2024 yankamma 0213003WL021623 yankamma 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948336 Mrs KURUVA YANKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 MANTRALAYAM AP-13-003-014-016/010968
(VAGARURU) 		0213003000NRG25070520240927560 07/05/2024 K SURESH 0213003WL021623 K SURESH 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948313 MR K SURESH STATE BANK OF INDIA(508548)
410 MANTRALAYAM AP-13-003-014-016/011001
(VAGARURU) 		0213003000NRG25070520240927579 07/05/2024 KURUVA RAMACHANDRA 0213003WL021623 KURUVA RAMACHANDRA 00415 SBIN0000955 596 596 Processed 14/05/2024 4004948329 MR KURUVA RAMACHANDRA STATE BANK OF INDIA(508548)
411 MANTRALAYAM AP-13-003-014-016/011001
(VAGARURU) 		0213003000NRG25070520240927580 07/05/2024 KURUVA SUJATHA 0213003WL021623 KURUVA SUJATHA 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948330 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
412 MANTRALAYAM AP-13-003-014-016/011010
(VAGARURU) 		0213003000NRG25070520240927586 07/05/2024 Eramma 0213003WL021623 Eramma 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948351 MS KURUVA ERAMMA STATE BANK OF INDIA(508548)
413 MANTRALAYAM AP-13-003-014-016/011010
(VAGARURU) 		0213003000NRG25070520240927585 07/05/2024 KURUVA NAGI REDDY 0213003WL021623 KURUVA NAGI REDDY 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948339 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
414 MANTRALAYAM AP-13-003-014-016/011198
(VAGARURU) 		0213003000NRG25070520240927611 07/05/2024 Varalakshmi 0213003WL021623 Varalakshmi 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948700 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
415 MANTRALAYAM AP-13-003-014-016/011256
(VAGARURU) 		0213003000NRG25070520240927621 07/05/2024 SAKRAMMA 0213003WL021623 SAKRAMMA 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948721 MRS KURUVA SAKRAMMA STATE BANK OF INDIA(508548)
416 MANTRALAYAM AP-13-003-014-016/011281
(VAGARURU) 		0213003000NRG25070520240927629 07/05/2024 Chinna Veeranagudu 0213003WL021623 Chinna Veeranagudu 00415 SBIN0000955 596 596 Processed 14/05/2024 4004948337 Mr KURUVA VEERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
417 MANTRALAYAM AP-13-003-014-016/11442
(VAGARURU) 		0213003000NRG25070520240927649 07/05/2024 KURUVA GOVINDAMMA 0213003WL021623 KURUVA GOVINDAMMA 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948309 MISS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
418 MANTRALAYAM AP-13-003-014-016/11462
(VAGARURU) 		0213003000NRG25070520240927653 07/05/2024 KURUVA SUJATHAMMA 0213003WL021623 KURUVA SUJATHAMMA 00415 SBIN0000955 894 894 Processed 14/05/2024 4004948733 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
419 MANTRALAYAM AP-13-003-014-016/11468
(VAGARURU) 		0213003000NRG25070520240927655 07/05/2024 KURUVA RANJITHA 0213003WL021623 KURUVA RANJITHA 00415 SBIN0000955 1192 1192 Processed 14/05/2024 4004948723 MRS KURUVA RANJITHA STATE BANK OF INDIA(508548)
420 MANTRALAYAM AP-13-003-014-016/11475
(VAGARURU) 		0213003000NRG25070520240927656 07/05/2024 KURUVA LINGAPPA 0213003WL021623 KURUVA LINGAPPA 00415 SBIN0000955 596 596 Rejected 17/05/2024 4004948705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27714 27714
421 MANTRALAYAM AP-13-003-014-016/010001
(VAGARURU) 		0213003000NRG25070520240927356 07/05/2024 Sharavamma 0213003WL021623 Sharavamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948912 MRS KURUVA SHARAVAMMA STATE BANK OF INDIA(508548)
422 MANTRALAYAM AP-13-003-014-016/010002
(VAGARURU) 		0213003000NRG25070520240927357 07/05/2024 Mukanna 0213003WL021623 Mukanna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948633 MR KURUVA MUKKANNA STATE BANK OF INDIA(508548)
423 MANTRALAYAM AP-13-003-014-016/010002
(VAGARURU) 		0213003000NRG25070520240927358 07/05/2024 Urukundamma 0213003WL021623 Urukundamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948628 MS VAGARUR KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
424 MANTRALAYAM AP-13-003-014-016/010003
(VAGARURU) 		0213003000NRG25070520240927359 07/05/2024 Lakshmanna 0213003WL021623 Lakshmanna 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948624 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
425 MANTRALAYAM AP-13-003-014-016/010005
(VAGARURU) 		0213003000NRG25070520240927360 07/05/2024 Narsamma 0213003WL021623 Narsamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948682 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
426 MANTRALAYAM AP-13-003-014-016/010007
(VAGARURU) 		0213003000NRG25070520240927362 07/05/2024 Bujjamma 0213003WL021623 Bujjamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948714 MRS KURUVA BAJJAMMA STATE BANK OF INDIA(508548)
427 MANTRALAYAM AP-13-003-014-016/010007
(VAGARURU) 		0213003000NRG25070520240927361 07/05/2024 Narasanna 0213003WL021623 Narasanna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948716 MR KURAVA NARASANNA STATE BANK OF INDIA(508548)
428 MANTRALAYAM AP-13-003-014-016/010008
(VAGARURU) 		0213003000NRG25070520240927364 07/05/2024 Mangamma 0213003WL021623 Mangamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948341 MRS KURUVA MANGAMMA STATE BANK OF INDIA(508548)
429 MANTRALAYAM AP-13-003-014-016/010008
(VAGARURU) 		0213003000NRG25070520240927363 07/05/2024 Ramanjaneyamma 0213003WL021623 Ramanjaneyamma 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948293 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
430 MANTRALAYAM AP-13-003-014-016/010010
(VAGARURU) 		0213003000NRG25070520240927365 07/05/2024 Linganna 0213003WL021623 Linganna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948634 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
431 MANTRALAYAM AP-13-003-014-016/010011
(VAGARURU) 		0213003000NRG25070520240927368 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948301 MRS KURUVA LAXMAMMA STATE BANK OF INDIA(508548)
432 MANTRALAYAM AP-13-003-014-016/010011
(VAGARURU) 		0213003000NRG25070520240927367 07/05/2024 Naagalakshmi 0213003WL021623 Naagalakshmi 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948352 MRS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
433 MANTRALAYAM AP-13-003-014-016/010012
(VAGARURU) 		0213003000NRG25070520240927370 07/05/2024 Mallamma 0213003WL021623 Mallamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948349 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
434 MANTRALAYAM AP-13-003-014-016/010012
(VAGARURU) 		0213003000NRG25070520240927369 07/05/2024 Mallesh 0213003WL021623 Mallesh 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948683 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
435 MANTRALAYAM AP-13-003-014-016/010014
(VAGARURU) 		0213003000NRG25070520240927371 07/05/2024 Lasumamma 0213003WL021623 Lasumamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948869 MRS KURUVA LASUMAMMA STATE BANK OF INDIA(508548)
436 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25070520240927372 07/05/2024 Buddanna 0213003WL021623 Buddanna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948678 MR KURUVA BODDANNA STATE BANK OF INDIA(508548)
437 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25070520240927373 07/05/2024 Paarvati 0213003WL021623 Paarvati 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948719 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
438 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25070520240927374 07/05/2024 Shivamma 0213003WL021623 Shivamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948878 MRS KURUVA SIVAMMA STATE BANK OF INDIA(508548)
439 MANTRALAYAM AP-13-003-014-016/010019
(VAGARURU) 		0213003000NRG25070520240927375 07/05/2024 Raamulamma 0213003WL021623 Raamulamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948819 KURUVA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 MANTRALAYAM AP-13-003-014-016/010020
(VAGARURU) 		0213003000NRG25070520240927376 07/05/2024 KURUVA NALLANNA 0213003WL021623 KURUVA NALLANNA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948850 MR KURUVA NALLANNA STATE BANK OF INDIA(508548)
441 MANTRALAYAM AP-13-003-014-016/010022
(VAGARURU) 		0213003000NRG25070520240927377 07/05/2024 KURUVA CHINNA RANGANNA 0213003WL021623 KURUVA CHINNA RANGANNA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948903 MR KURUVA CHINNA RANGANNA STATE BANK OF INDIA(508548)
442 MANTRALAYAM AP-13-003-014-016/010024
(VAGARURU) 		0213003000NRG25070520240927380 07/05/2024 BEERAPPA 0213003WL021623 BEERAPPA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948892 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
443 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25070520240927381 07/05/2024 Ademma 0213003WL021623 Ademma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948638 MRS KURUVA ADEMMA STATE BANK OF INDIA(508548)
444 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25070520240927383 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948585 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
445 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25070520240927382 07/05/2024 Ramudu 0213003WL021623 Ramudu 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948854 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
446 MANTRALAYAM AP-13-003-014-016/010027
(VAGARURU) 		0213003000NRG25070520240927384 07/05/2024 Anjinaiah 0213003WL021623 Anjinaiah 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948971 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
447 MANTRALAYAM AP-13-003-014-016/010027
(VAGARURU) 		0213003000NRG25070520240927385 07/05/2024 Sharavamma 0213003WL021623 Sharavamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948586 MRS SARAVAMMA K STATE BANK OF INDIA(508548)
448 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25070520240927386 07/05/2024 ANJINAMMA 0213003WL021623 ANJINAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948725 MR KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
449 MANTRALAYAM AP-13-003-014-016/010035
(VAGARURU) 		0213003000NRG25070520240924673 07/05/2024 Narsanna 0213003WL021598 Narsanna 00415 SBIN0001804 894 894 Rejected 17/05/2024 4004948865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MANTRALAYAM AP-13-003-014-016/010037
(VAGARURU) 		0213003000NRG25070520240924675 07/05/2024 timmappa 0213003WL021598 timmappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948278 MR B THIMMAPPA STATE BANK OF INDIA(508548)
451 MANTRALAYAM AP-13-003-014-016/010041
(VAGARURU) 		0213003000NRG25070520240927389 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948922 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
452 MANTRALAYAM AP-13-003-014-016/010044
(VAGARURU) 		0213003000NRG25070520240927390 07/05/2024 MALLAMMA 0213003WL021623 MALLAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948356 MALLAMMA STATE BANK OF INDIA(508548)
453 MANTRALAYAM AP-13-003-014-016/010049
(VAGARURU) 		0213003000NRG25070520240924677 07/05/2024 BOYA GOVINDAMMA 0213003WL021598 BOYA GOVINDAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948617 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
454 MANTRALAYAM AP-13-003-014-016/010050
(VAGARURU) 		0213003000NRG25070520240927391 07/05/2024 Ayyappa 0213003WL021623 Ayyappa 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948916 MR KURUVA AYYAPPA STATE BANK OF INDIA(508548)
455 MANTRALAYAM AP-13-003-014-016/010050
(VAGARURU) 		0213003000NRG25070520240927392 07/05/2024 Suseelamma 0213003WL021623 Suseelamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948917 MRS KURUVA SUSHEELAMMA STATE BANK OF INDIA(508548)
456 MANTRALAYAM AP-13-003-014-016/010051
(VAGARURU) 		0213003000NRG25070520240927393 07/05/2024 KURUVA RAMALINGAPPA 0213003WL021623 KURUVA RAMALINGAPPA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948804 MR KURUVA RAMALINGAPPA STATE BANK OF INDIA(508548)
457 MANTRALAYAM AP-13-003-014-016/010051
(VAGARURU) 		0213003000NRG25070520240927394 07/05/2024 Sarojamma 0213003WL021623 Sarojamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948277 MRS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
458 MANTRALAYAM AP-13-003-014-016/010053
(VAGARURU) 		0213003000NRG25070520240924678 07/05/2024 Urukundamma 0213003WL021598 Urukundamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948857 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
459 MANTRALAYAM AP-13-003-014-016/010066
(VAGARURU) 		0213003000NRG25070520240924679 07/05/2024 CHINNA VIRANNA 0213003WL021598 CHINNA VIRANNA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948616 GUJULA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANTRALAYAM AP-13-003-014-016/010067
(VAGARURU) 		0213003000NRG25070520240924682 07/05/2024 Kaashimamma 0213003WL021598 Kaashimamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948894 MRS BOYA KASIMAMMA STATE BANK OF INDIA(508548)
461 MANTRALAYAM AP-13-003-014-016/010067
(VAGARURU) 		0213003000NRG25070520240924681 07/05/2024 Usheni 0213003WL021598 Usheni 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948274 MR TALARI CHINNA USENI STATE BANK OF INDIA(508548)
462 MANTRALAYAM AP-13-003-014-016/010083
(VAGARURU) 		0213003000NRG25070520240927395 07/05/2024 Shakaranna 0213003WL021623 Shakaranna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948828 MR KURUVA SHANKARAPPA STATE BANK OF INDIA(508548)
463 MANTRALAYAM AP-13-003-014-016/010083
(VAGARURU) 		0213003000NRG25070520240927396 07/05/2024 Uligamma 0213003WL021623 Uligamma 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948694 MRS KURUVA ULIGAMMA STATE BANK OF INDIA(508548)
464 MANTRALAYAM AP-13-003-014-016/010086
(VAGARURU) 		0213003000NRG25070520240924683 07/05/2024 Venkateshulu 0213003WL021598 Venkateshulu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948830 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
465 MANTRALAYAM AP-13-003-014-016/010087
(VAGARURU) 		0213003000NRG25070520240924687 07/05/2024 CHITTEMMA 0213003WL021598 CHITTEMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948724 MR BOYA CHITTEMMA STATE BANK OF INDIA(508548)
466 MANTRALAYAM AP-13-003-014-016/010087
(VAGARURU) 		0213003000NRG25070520240924686 07/05/2024 JAYAMMA 0213003WL021598 JAYAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948914 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
467 MANTRALAYAM AP-13-003-014-016/010088
(VAGARURU) 		0213003000NRG25070520240924688 07/05/2024 GUJJALA SUNITHA 0213003WL021598 GUJJALA SUNITHA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948306 MRS GUJJULA SUNITHA STATE BANK OF INDIA(508548)
468 MANTRALAYAM AP-13-003-014-016/010098
(VAGARURU) 		0213003000NRG25070520240927398 07/05/2024 Eeshwarappa 0213003WL021623 Eeshwarappa 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948285 MR KURUVA ESWARAPPA STATE BANK OF INDIA(508548)
469 MANTRALAYAM AP-13-003-014-016/010098
(VAGARURU) 		0213003000NRG25070520240927400 07/05/2024 KURUVA NAGALAKSHMI 0213003WL021623 KURUVA NAGALAKSHMI 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948858 Mrs KURUVA NAGALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
470 MANTRALAYAM AP-13-003-014-016/010098
(VAGARURU) 		0213003000NRG25070520240927399 07/05/2024 Raamulamma 0213003WL021623 Raamulamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948855 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
471 MANTRALAYAM AP-13-003-014-016/010103
(VAGARURU) 		0213003000NRG25070520240924690 07/05/2024 Tikkanna 0213003WL021598 Tikkanna 00415 SBIN0001804 298 298 Processed 14/05/2024 4004949014 MR B TIKKANNA STATE BANK OF INDIA(508548)
472 MANTRALAYAM AP-13-003-014-016/010122
(VAGARURU) 		0213003000NRG25070520240924696 07/05/2024 Saavitramma 0213003WL021598 Saavitramma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948603 MRS SAVITRAMMA TALARI STATE BANK OF INDIA(508548)
473 MANTRALAYAM AP-13-003-014-016/010122
(VAGARURU) 		0213003000NRG25070520240924695 07/05/2024 THALARI NARASIMHULDU 0213003WL021598 THALARI NARASIMHULDU 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948318 MR TALARI NARASIMHUDU STATE BANK OF INDIA(508548)
474 MANTRALAYAM AP-13-003-014-016/010124
(VAGARURU) 		0213003000NRG25070520240924697 07/05/2024 HANUMANTHU 0213003WL021598 HANUMANTHU 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948286 MR B ANUMANTHU STATE BANK OF INDIA(508548)
475 MANTRALAYAM AP-13-003-014-016/010144
(VAGARURU) 		0213003000NRG25070520240927403 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948832 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
476 MANTRALAYAM AP-13-003-014-016/010144
(VAGARURU) 		0213003000NRG25070520240927402 07/05/2024 Pedda Lakshamanna 0213003WL021623 Pedda Lakshamanna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948834 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
477 MANTRALAYAM AP-13-003-014-016/010145
(VAGARURU) 		0213003000NRG25070520240924699 07/05/2024 Mastan 0213003WL021598 Mastan 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948827 MR KATIKA MASTAN SAB STATE BANK OF INDIA(508548)
478 MANTRALAYAM AP-13-003-014-016/010146
(VAGARURU) 		0213003000NRG25070520240924701 07/05/2024 rajiya 0213003WL021598 rajiya 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948840 MRS KATTABADI RAJIYA STATE BANK OF INDIA(508548)
479 MANTRALAYAM AP-13-003-014-016/010147
(VAGARURU) 		0213003000NRG25070520240924702 07/05/2024 KARIKA SURAT VALI 0213003WL021598 KARIKA SURAT VALI 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948873 MR KATIKA SURAT VALI STATE BANK OF INDIA(508548)
480 MANTRALAYAM AP-13-003-014-016/010147
(VAGARURU) 		0213003000NRG25070520240924703 07/05/2024 Laal Bi 0213003WL021598 Laal Bi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948849 MRS KATIKA LALBEE STATE BANK OF INDIA(508548)
481 MANTRALAYAM AP-13-003-014-016/010150
(VAGARURU) 		0213003000NRG25070520240927405 07/05/2024 Ramulamma 0213003WL021623 Ramulamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948662 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
482 MANTRALAYAM AP-13-003-014-016/010150
(VAGARURU) 		0213003000NRG25070520240927404 07/05/2024 Usheni 0213003WL021623 Usheni 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948939 MR KURUVA HUSSAINI STATE BANK OF INDIA(508548)
483 MANTRALAYAM AP-13-003-014-016/010152
(VAGARURU) 		0213003000NRG25070520240924705 07/05/2024 Chinna Narasimhulu 0213003WL021598 Chinna Narasimhulu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948613 MR CHINNA NARSIMHULU STATE BANK OF INDIA(508548)
484 MANTRALAYAM AP-13-003-014-016/010152
(VAGARURU) 		0213003000NRG25070520240924706 07/05/2024 Narasamma 0213003WL021598 Narasamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948615 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
485 MANTRALAYAM AP-13-003-014-016/010154
(VAGARURU) 		0213003000NRG25070520240924708 07/05/2024 Sharavamma 0213003WL021598 Sharavamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948905 MRS BOYA SARAVAMMA STATE BANK OF INDIA(508548)
486 MANTRALAYAM AP-13-003-014-016/010154
(VAGARURU) 		0213003000NRG25070520240924707 07/05/2024 Talaari Dastagiri 0213003WL021598 Talaari Dastagiri 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948928 MR BOYA DASTHAGIRI STATE BANK OF INDIA(508548)
487 MANTRALAYAM AP-13-003-014-016/010156
(VAGARURU) 		0213003000NRG25070520240924710 07/05/2024 Maabi 0213003WL021598 Maabi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948960 MRS VAGRUR KATIKI MABUNI STATE BANK OF INDIA(508548)
488 MANTRALAYAM AP-13-003-014-016/010156
(VAGARURU) 		0213003000NRG25070520240924709 07/05/2024 Shekshavali 0213003WL021598 Shekshavali 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948831 KATIKE VALI AIRTEL PAYMENTS BANK LIMITED(990288)
489 MANTRALAYAM AP-13-003-014-016/010158
(VAGARURU) 		0213003000NRG25070520240927407 07/05/2024 Naagamma 0213003WL021623 Naagamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948808 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
490 MANTRALAYAM AP-13-003-014-016/010159
(VAGARURU) 		0213003000NRG25070520240927408 07/05/2024 Chinna Buddanna 0213003WL021623 Chinna Buddanna 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948240 MR CHINNA BODDANNA KURUVA STATE BANK OF INDIA(508548)
491 MANTRALAYAM AP-13-003-014-016/010160
(VAGARURU) 		0213003000NRG25070520240924711 07/05/2024 KATIKA BUDDANNA SAB 0213003WL021598 KATIKA BUDDANNA SAB 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948687 MR AKULA KATIKE BUDDA SAB URF BUDDANNA STATE BANK OF INDIA(508548)
492 MANTRALAYAM AP-13-003-014-016/010161
(VAGARURU) 		0213003000NRG25070520240924713 07/05/2024 Lakshmi 0213003WL021598 Lakshmi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948242 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
493 MANTRALAYAM AP-13-003-014-016/010162
(VAGARURU) 		0213003000NRG25070520240924715 07/05/2024 DASTAGIRAMMA 0213003WL021598 DASTAGIRAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948308 MRS BOYA DASTAGIRAMMA STATE BANK OF INDIA(508548)
494 MANTRALAYAM AP-13-003-014-016/010172
(VAGARURU) 		0213003000NRG25070520240924720 07/05/2024 KAVITHA 0213003WL021598 KAVITHA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948273 MRS BOYA KAVITHA STATE BANK OF INDIA(508548)
495 MANTRALAYAM AP-13-003-014-016/010173
(VAGARURU) 		0213003000NRG25070520240924721 07/05/2024 Bangarappa 0213003WL021598 Bangarappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948886 MR BOYA BANGARAPPA STATE BANK OF INDIA(508548)
496 MANTRALAYAM AP-13-003-014-016/010175
(VAGARURU) 		0213003000NRG25070520240924726 07/05/2024 Gundamma 0213003WL021598 Gundamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948355 MRS TALARI GUNDAMMA STATE BANK OF INDIA(508548)
497 MANTRALAYAM AP-13-003-014-016/010175
(VAGARURU) 		0213003000NRG25070520240924725 07/05/2024 Nallanna 0213003WL021598 Nallanna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948907 MR BOYA TALARI NALLANNA STATE BANK OF INDIA(508548)
498 MANTRALAYAM AP-13-003-014-016/010177
(VAGARURU) 		0213003000NRG25070520240924727 07/05/2024 DONDA NARASIHAPPA 0213003WL021598 DONDA NARASIHAPPA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948962 MR DANDU NARASIMHULU STATE BANK OF INDIA(508548)
499 MANTRALAYAM AP-13-003-014-016/010178
(VAGARURU) 		0213003000NRG25070520240927411 07/05/2024 Veera Naagamma 0213003WL021623 Veera Naagamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948909 MRS KURUVA VEERA NAGAMMA STATE BANK OF INDIA(508548)
500 MANTRALAYAM AP-13-003-014-016/010186
(VAGARURU) 		0213003000NRG25070520240927413 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948818 MRS THIKKALAKSHMI K STATE BANK OF INDIA(508548)
501 MANTRALAYAM AP-13-003-014-016/010192
(VAGARURU) 		0213003000NRG25070520240924731 07/05/2024 BOYA ERAMMA 0213003WL021598 BOYA ERAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004949015 Mrs ERAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
502 MANTRALAYAM AP-13-003-014-016/010201
(VAGARURU) 		0213003000NRG25070520240927414 07/05/2024 Yallappa 0213003WL021623 Yallappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948635 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
503 MANTRALAYAM AP-13-003-014-016/010217
(VAGARURU) 		0213003000NRG25070520240924732 07/05/2024 Dadtagiri 0213003WL021598 Dadtagiri 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948385 MR TALARI DASTHAGIRI STATE BANK OF INDIA(508548)
504 MANTRALAYAM AP-13-003-014-016/010217
(VAGARURU) 		0213003000NRG25070520240924733 07/05/2024 Lakshmi 0213003WL021598 Lakshmi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948290 TALARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
505 MANTRALAYAM AP-13-003-014-016/010239
(VAGARURU) 		0213003000NRG25070520240927417 07/05/2024 KURUVA PARAMESH 0213003WL021623 KURUVA PARAMESH 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948829 Kuruva Paramesh AIRTEL PAYMENTS BANK LIMITED(990288)
506 MANTRALAYAM AP-13-003-014-016/010239
(VAGARURU) 		0213003000NRG25070520240927416 07/05/2024 Narasamma 0213003WL021623 Narasamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004949007 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
507 MANTRALAYAM AP-13-003-014-016/010239
(VAGARURU) 		0213003000NRG25070520240927418 07/05/2024 Venkateshwaramma 0213003WL021623 Venkateshwaramma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948836 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
508 MANTRALAYAM AP-13-003-014-016/010240
(VAGARURU) 		0213003000NRG25070520240924735 07/05/2024 Jaitun Bi 0213003WL021598 Jaitun Bi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948845 MRS KATIKA JAIBUNA STATE BANK OF INDIA(508548)
509 MANTRALAYAM AP-13-003-014-016/010240
(VAGARURU) 		0213003000NRG25070520240924734 07/05/2024 KATIKA ANJU FNG K RAJJAB 0213003WL021598 KATIKA ANJU FNG K RAJJAB 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948289 MS KATIKA ANJU D O KATIKA RAJJAB STATE BANK OF INDIA(508548)
510 MANTRALAYAM AP-13-003-014-016/010303
(VAGARURU) 		0213003000NRG25070520240927419 07/05/2024 KURUVA SOMAKKA 0213003WL021623 KURUVA SOMAKKA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948837 MRS KURUVA SOMAKKA STATE BANK OF INDIA(508548)
511 MANTRALAYAM AP-13-003-014-016/010306
(VAGARURU) 		0213003000NRG25070520240927420 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948353 MRS KURUVA GOVINDHAMMA STATE BANK OF INDIA(508548)
512 MANTRALAYAM AP-13-003-014-016/010306
(VAGARURU) 		0213003000NRG25070520240927421 07/05/2024 Rangappa 0213003WL021623 Rangappa 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948659 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
513 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25070520240927424 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948701 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
514 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25070520240927423 07/05/2024 Raghappa 0213003WL021623 Raghappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948661 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
515 MANTRALAYAM AP-13-003-014-016/010310
(VAGARURU) 		0213003000NRG25070520240927425 07/05/2024 Raghappa 0213003WL021623 Raghappa 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948693 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
516 MANTRALAYAM AP-13-003-014-016/010311
(VAGARURU) 		0213003000NRG25070520240924738 07/05/2024 Narayana 0213003WL021598 Narayana 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948601 MR BOYA DANDU NARAYANA STATE BANK OF INDIA(508548)
517 MANTRALAYAM AP-13-003-014-016/010312
(VAGARURU) 		0213003000NRG25070520240924741 07/05/2024 BOYA ERAMMA 0213003WL021598 BOYA ERAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948332 MR BOYA ERAMMA STATE BANK OF INDIA(508548)
518 MANTRALAYAM AP-13-003-014-016/010314
(VAGARURU) 		0213003000NRG25070520240924742 07/05/2024 GUJJALA THIKKANNA 0213003WL021598 GUJJALA THIKKANNA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948321 MR GUJJALA THIKKNNA STATE BANK OF INDIA(508548)
519 MANTRALAYAM AP-13-003-014-016/010321
(VAGARURU) 		0213003000NRG25070520240927428 07/05/2024 Nagamma 0213003WL021623 Nagamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948640 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
520 MANTRALAYAM AP-13-003-014-016/010321
(VAGARURU) 		0213003000NRG25070520240927427 07/05/2024 Ragappa 0213003WL021623 Ragappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948627 KURUVA RAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
521 MANTRALAYAM AP-13-003-014-016/010323
(VAGARURU) 		0213003000NRG25070520240927429 07/05/2024 Padamamma 0213003WL021623 Padamamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948817 MRS KURUVA PADMAV ATHI STATE BANK OF INDIA(508548)
522 MANTRALAYAM AP-13-003-014-016/010332
(VAGARURU) 		0213003000NRG25070520240927431 07/05/2024 KURUVA NAGAMMA 0213003WL021623 KURUVA NAGAMMA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948343 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
523 MANTRALAYAM AP-13-003-014-016/010332
(VAGARURU) 		0213003000NRG25070520240927430 07/05/2024 Veeranagudu 0213003WL021623 Veeranagudu 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948856 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
524 MANTRALAYAM AP-13-003-014-016/010333
(VAGARURU) 		0213003000NRG25070520240924748 07/05/2024 BOYA MANGAMMA 0213003WL021598 BOYA MANGAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948317 MR BOYA MANGAMMA STATE BANK OF INDIA(508548)
525 MANTRALAYAM AP-13-003-014-016/010333
(VAGARURU) 		0213003000NRG25070520240924747 07/05/2024 BOYA PEDDA MAHADEVA 0213003WL021598 BOYA PEDDA MAHADEVA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948319 MR BOYA PEDDAMAHADEVA STATE BANK OF INDIA(508548)
526 MANTRALAYAM AP-13-003-014-016/010383
(VAGARURU) 		0213003000NRG25070520240927434 07/05/2024 KURUVA NAGARAJU 0213003WL021623 KURUVA NAGARAJU 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948732 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
527 MANTRALAYAM AP-13-003-014-016/010383
(VAGARURU) 		0213003000NRG25070520240927432 07/05/2024 Narasanna 0213003WL021623 Narasanna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948676 KURUVA NARASANNA STATE BANK OF INDIA(508548)
528 MANTRALAYAM AP-13-003-014-016/010386
(VAGARURU) 		0213003000NRG25070520240927436 07/05/2024 Eramma 0213003WL021623 Eramma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948692 KURUVA ERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 MANTRALAYAM AP-13-003-014-016/010386
(VAGARURU) 		0213003000NRG25070520240927437 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948691 MRS KURUVA GOVINDDHAMMA STATE BANK OF INDIA(508548)
530 MANTRALAYAM AP-13-003-014-016/010386
(VAGARURU) 		0213003000NRG25070520240927435 07/05/2024 Ranganna 0213003WL021623 Ranganna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948929 KURUVA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
531 MANTRALAYAM AP-13-003-014-016/010388
(VAGARURU) 		0213003000NRG25070520240927439 07/05/2024 Anjineyulu 0213003WL021623 Anjineyulu 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948686 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
532 MANTRALAYAM AP-13-003-014-016/010388
(VAGARURU) 		0213003000NRG25070520240927438 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948811 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
533 MANTRALAYAM AP-13-003-014-016/010390
(VAGARURU) 		0213003000NRG25070520240927440 07/05/2024 K NARASAMMA 0213003WL021623 K NARASAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948896 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
534 MANTRALAYAM AP-13-003-014-016/010391
(VAGARURU) 		0213003000NRG25070520240927441 07/05/2024 Ayyappa 0213003WL021623 Ayyappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948989 MR AYYAPPA KURUVA STATE BANK OF INDIA(508548)
535 MANTRALAYAM AP-13-003-014-016/010391
(VAGARURU) 		0213003000NRG25070520240927442 07/05/2024 Sarojamma 0213003WL021623 Sarojamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948875 MR KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
536 MANTRALAYAM AP-13-003-014-016/010392
(VAGARURU) 		0213003000NRG25070520240927443 07/05/2024 Yerranna 0213003WL021623 Yerranna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948812 MR KURUVA YARRANNA STATE BANK OF INDIA(508548)
537 MANTRALAYAM AP-13-003-014-016/010393
(VAGARURU) 		0213003000NRG25070520240927446 07/05/2024 KURUVA VEERESH 0213003WL021623 KURUVA VEERESH 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948942 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
538 MANTRALAYAM AP-13-003-014-016/010393
(VAGARURU) 		0213003000NRG25070520240927445 07/05/2024 YALLAMMA KURUVA 0213003WL021623 YALLAMMA KURUVA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948299 MRS KURUVA YALLAMMA STATE BANK OF INDIA(508548)
539 MANTRALAYAM AP-13-003-014-016/010395
(VAGARURU) 		0213003000NRG25070520240927447 07/05/2024 Ramudu 0213003WL021623 Ramudu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948669 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
540 MANTRALAYAM AP-13-003-014-016/010408
(VAGARURU) 		0213003000NRG25070520240924750 07/05/2024 Nagamma 0213003WL021598 Nagamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948241 MRS NAGAMMA STATE BANK OF INDIA(508548)
541 MANTRALAYAM AP-13-003-014-016/010424
(VAGARURU) 		0213003000NRG25070520240927448 07/05/2024 KURUVA VEERAMMA 0213003WL021623 KURUVA VEERAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948703 MRS KURUVA VEERAMMA STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-014-016/010428
(VAGARURU) 		0213003000NRG25070520240927451 07/05/2024 Eswaramma 0213003WL021623 Eswaramma 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948735 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
543 MANTRALAYAM AP-13-003-014-016/010428
(VAGARURU) 		0213003000NRG25070520240927450 07/05/2024 Mallaiah 0213003WL021623 Mallaiah 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948921 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
544 MANTRALAYAM AP-13-003-014-016/010432
(VAGARURU) 		0213003000NRG25070520240927453 07/05/2024 Eranna 0213003WL021623 Eranna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948805 KURUVA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
545 MANTRALAYAM AP-13-003-014-016/010432
(VAGARURU) 		0213003000NRG25070520240927454 07/05/2024 KURUVA NARASAMMA 0213003WL021623 KURUVA NARASAMMA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948305 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
546 MANTRALAYAM AP-13-003-014-016/010436
(VAGARURU) 		0213003000NRG25070520240924753 07/05/2024 Nagesh 0213003WL021598 Nagesh 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948851 MR BOYA TALARI AGGI RAMAPPAGARI NAGESH STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-014-016/010436
(VAGARURU) 		0213003000NRG25070520240924752 07/05/2024 Rangamma 0213003WL021598 Rangamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948852 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
548 MANTRALAYAM AP-13-003-014-016/010439
(VAGARURU) 		0213003000NRG25070520240924754 07/05/2024 Mahadevappa 0213003WL021598 Mahadevappa 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948976 Mr TALARI MAHADEVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
549 MANTRALAYAM AP-13-003-014-016/010440
(VAGARURU) 		0213003000NRG25070520240924756 07/05/2024 Sanjeevayya 0213003WL021598 Sanjeevayya 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948848 MR THALARI SANJIVAYYA STATE BANK OF INDIA(508548)
550 MANTRALAYAM AP-13-003-014-016/010440
(VAGARURU) 		0213003000NRG25070520240924757 07/05/2024 Sudhamma 0213003WL021598 Sudhamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948279 MRS THALARI SUDHAMMA STATE BANK OF INDIA(508548)
551 MANTRALAYAM AP-13-003-014-016/010442
(VAGARURU) 		0213003000NRG25070520240924758 07/05/2024 Narayanamma 0213003WL021598 Narayanamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948913 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
552 MANTRALAYAM AP-13-003-014-016/010446
(VAGARURU) 		0213003000NRG25070520240924759 07/05/2024 Narasamma 0213003WL021598 Narasamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948672 MR G NARASAMMA STATE BANK OF INDIA(508548)
553 MANTRALAYAM AP-13-003-014-016/010453
(VAGARURU) 		0213003000NRG25070520240924760 07/05/2024 Rasula 0213003WL021598 Rasula 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948622 MRS KATIKI RASULBEE STATE BANK OF INDIA(508548)
554 MANTRALAYAM AP-13-003-014-016/010455
(VAGARURU) 		0213003000NRG25070520240924761 07/05/2024 Hanumanthu 0213003WL021598 Hanumanthu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948303 MR NALLABOTHULA ANUMANTHU STATE BANK OF INDIA(508548)
555 MANTRALAYAM AP-13-003-014-016/010455
(VAGARURU) 		0213003000NRG25070520240924762 07/05/2024 MAHADEVAMMA 0213003WL021598 MAHADEVAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948302 MRS NALLABOTHULA MADEVI STATE BANK OF INDIA(508548)
556 MANTRALAYAM AP-13-003-014-016/010458
(VAGARURU) 		0213003000NRG25070520240924764 07/05/2024 KATIKE MAHAMMAD 0213003WL021598 KATIKE MAHAMMAD 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948288 KATIKE MAHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
557 MANTRALAYAM AP-13-003-014-016/010458
(VAGARURU) 		0213003000NRG25070520240924763 07/05/2024 Mabi 0213003WL021598 Mabi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948354 MRS KATIKE MABI STATE BANK OF INDIA(508548)
558 MANTRALAYAM AP-13-003-014-016/010462
(VAGARURU) 		0213003000NRG25070520240924765 07/05/2024 BUDDAMMA 0213003WL021598 BUDDAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948887 BUDDAMMA BOYA ALIAS BANK OF BARODA(606985)
559 MANTRALAYAM AP-13-003-014-016/010463
(VAGARURU) 		0213003000NRG25070520240924766 07/05/2024 Eranna 0213003WL021598 Eranna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948904 MR MONDIMOLLA ERANNA STATE BANK OF INDIA(508548)
560 MANTRALAYAM AP-13-003-014-016/010465
(VAGARURU) 		0213003000NRG25070520240924768 07/05/2024 KATIKA PEDDA USENI 0213003WL021598 KATIKA PEDDA USENI 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948835 MR KATIKA PEDDA USENI STATE BANK OF INDIA(508548)
561 MANTRALAYAM AP-13-003-014-016/010470
(VAGARURU) 		0213003000NRG25070520240927455 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948645 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
562 MANTRALAYAM AP-13-003-014-016/010475
(VAGARURU) 		0213003000NRG25070520240924771 07/05/2024 Boddamma 0213003WL021598 Boddamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948295 MRS KATIKE KHAJA BEE STATE BANK OF INDIA(508548)
563 MANTRALAYAM AP-13-003-014-016/010476
(VAGARURU) 		0213003000NRG25070520240924773 07/05/2024 Dastagiri 0213003WL021598 Dastagiri 00415 SBIN0001804 894 894 Processed 14/05/2024 4004949019 MR BOYA DASTAGIRI STATE BANK OF INDIA(508548)
564 MANTRALAYAM AP-13-003-014-016/010476
(VAGARURU) 		0213003000NRG25070520240924772 07/05/2024 Mahadevi 0213003WL021598 Mahadevi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004949020 MRS BOYA MADEVAMMA STATE BANK OF INDIA(508548)
565 MANTRALAYAM AP-13-003-014-016/010494
(VAGARURU) 		0213003000NRG25070520240927457 07/05/2024 Ayyamma 0213003WL021623 Ayyamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948639 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
566 MANTRALAYAM AP-13-003-014-016/010494
(VAGARURU) 		0213003000NRG25070520240927456 07/05/2024 Nagendrappa 0213003WL021623 Nagendrappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948642 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
567 MANTRALAYAM AP-13-003-014-016/010498
(VAGARURU) 		0213003000NRG25070520240924776 07/05/2024 Rangamma 0213003WL021598 Rangamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948839 MR NALLANNA GARI RANGAMMA STATE BANK OF INDIA(508548)
568 MANTRALAYAM AP-13-003-014-016/010509
(VAGARURU) 		0213003000NRG25070520240924777 07/05/2024 Lakshmi 0213003WL021598 Lakshmi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948704 MRS GUJJALA LAKSHMI STATE BANK OF INDIA(508548)
569 MANTRALAYAM AP-13-003-014-016/010511
(VAGARURU) 		0213003000NRG25070520240927458 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948871 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
570 MANTRALAYAM AP-13-003-014-016/010511
(VAGARURU) 		0213003000NRG25070520240927459 07/05/2024 Nagireddy 0213003WL021623 Nagireddy 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948866 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
571 MANTRALAYAM AP-13-003-014-016/010514
(VAGARURU) 		0213003000NRG25070520240927461 07/05/2024 Shankaramma 0213003WL021623 Shankaramma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948674 MRS KURUVA SAKRAMMA STATE BANK OF INDIA(508548)
572 MANTRALAYAM AP-13-003-014-016/010526
(VAGARURU) 		0213003000NRG25070520240927463 07/05/2024 KURUVA URUKUNDAMMA 0213003WL021623 KURUVA URUKUNDAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948959 MRS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
573 MANTRALAYAM AP-13-003-014-016/010526
(VAGARURU) 		0213003000NRG25070520240927462 07/05/2024 KURUVA VEERANAGUDU 0213003WL021623 KURUVA VEERANAGUDU 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948906 MR KURUVA CHINNA VEERANAGUDU STATE BANK OF INDIA(508548)
574 MANTRALAYAM AP-13-003-014-016/010530
(VAGARURU) 		0213003000NRG25070520240924780 07/05/2024 TALARI NARASIMHULU 0213003WL021598 TALARI NARASIMHULU 00415 SBIN0001804 894 894 Rejected 17/05/2024 4004948890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MANTRALAYAM AP-13-003-014-016/010531
(VAGARURU) 		0213003000NRG25070520240924783 07/05/2024 Mahadevamma 0213003WL021598 Mahadevamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948276 DANDU MAHADEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 MANTRALAYAM AP-13-003-014-016/010531
(VAGARURU) 		0213003000NRG25070520240924782 07/05/2024 Mahadevappa 0213003WL021598 Mahadevappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948614 Mr DHANDU MAHADEVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
577 MANTRALAYAM AP-13-003-014-016/010533
(VAGARURU) 		0213003000NRG25070520240927465 07/05/2024 Susilamma 0213003WL021623 Susilamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948681 MRS KURUVA SUSEELAMMA STATE BANK OF INDIA(508548)
578 MANTRALAYAM AP-13-003-014-016/010533
(VAGARURU) 		0213003000NRG25070520240927464 07/05/2024 Venkataramudu 0213003WL021623 Venkataramudu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948813 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
579 MANTRALAYAM AP-13-003-014-016/010551
(VAGARURU) 		0213003000NRG25070520240927467 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948270 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
580 MANTRALAYAM AP-13-003-014-016/010551
(VAGARURU) 		0213003000NRG25070520240927466 07/05/2024 PEDDA BUDDANNA KURUVA 0213003WL021623 PEDDA BUDDANNA KURUVA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948666 MR KURUVA PEDDA BODDANNA STATE BANK OF INDIA(508548)
581 MANTRALAYAM AP-13-003-014-016/010557
(VAGARURU) 		0213003000NRG25070520240924784 07/05/2024 Akbar Sab 0213003WL021598 Akbar Sab 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948604 MR KATIKE AKBAR SAB STATE BANK OF INDIA(508548)
582 MANTRALAYAM AP-13-003-014-016/010557
(VAGARURU) 		0213003000NRG25070520240924785 07/05/2024 KATIKE HUSSEN BEE 0213003WL021598 KATIKE HUSSEN BEE 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948605 MRS KATIKE VUSENBEE STATE BANK OF INDIA(508548)
583 MANTRALAYAM AP-13-003-014-016/010563
(VAGARURU) 		0213003000NRG25070520240927469 07/05/2024 KURUVA CHOUDESWARI 0213003WL021623 KURUVA CHOUDESWARI 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948310 MRS KURUVA CHOUDESHVARI STATE BANK OF INDIA(508548)
584 MANTRALAYAM AP-13-003-014-016/010563
(VAGARURU) 		0213003000NRG25070520240927468 07/05/2024 Narasappa 0213003WL021623 Narasappa 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948632 MR VAGRUR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
585 MANTRALAYAM AP-13-003-014-016/010566
(VAGARURU) 		0213003000NRG25070520240927472 07/05/2024 KURUVA CHINNA VEERANAGUDU 0213003WL021623 KURUVA CHINNA VEERANAGUDU 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948685 MR KURUVA CHINNA VEERANAGUDU STATE BANK OF INDIA(508548)
586 MANTRALAYAM AP-13-003-014-016/010566
(VAGARURU) 		0213003000NRG25070520240927471 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948679 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
587 MANTRALAYAM AP-13-003-014-016/010567
(VAGARURU) 		0213003000NRG25070520240927473 07/05/2024 Mallesh 0213003WL021623 Mallesh 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948660 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
588 MANTRALAYAM AP-13-003-014-016/010567
(VAGARURU) 		0213003000NRG25070520240927474 07/05/2024 Mutyalamma 0213003WL021623 Mutyalamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948338 MRS KURUVA MUTYALAMMA STATE BANK OF INDIA(508548)
589 MANTRALAYAM AP-13-003-014-016/010568
(VAGARURU) 		0213003000NRG25070520240927476 07/05/2024 KURUVA VEERANAGAMMA 0213003WL021623 KURUVA VEERANAGAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948342 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
590 MANTRALAYAM AP-13-003-014-016/010568
(VAGARURU) 		0213003000NRG25070520240927475 07/05/2024 Pedda Nagi Reddy 0213003WL021623 Pedda Nagi Reddy 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948985 VOGARURU KURUVA PEDDA NAGI REDDY STATE BANK OF INDIA(508548)
591 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25070520240927477 07/05/2024 KURUVA ERAMMA 0213003WL021623 KURUVA ERAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948663 MR VAGARURU KURUVA ERAMMA STATE BANK OF INDIA(508548)
592 MANTRALAYAM AP-13-003-014-016/010572
(VAGARURU) 		0213003000NRG25070520240927478 07/05/2024 KURUVA THIKKANNA 0213003WL021623 KURUVA THIKKANNA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948670 MR KURUVA THIKKANNA STATE BANK OF INDIA(508548)
593 MANTRALAYAM AP-13-003-014-016/010573
(VAGARURU) 		0213003000NRG25070520240927481 07/05/2024 BHEERAMMA 0213003WL021623 BHEERAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948707 MRS KURUVA BEERAMMA STATE BANK OF INDIA(508548)
594 MANTRALAYAM AP-13-003-014-016/010573
(VAGARURU) 		0213003000NRG25070520240927480 07/05/2024 Narasanna 0213003WL021623 Narasanna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948991 MR KURUVA NARASANNA STATE BANK OF INDIA(508548)
595 MANTRALAYAM AP-13-003-014-016/010575
(VAGARURU) 		0213003000NRG25070520240927482 07/05/2024 KURUVA ESWARAMMA 0213003WL021623 KURUVA ESWARAMMA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948815 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
596 MANTRALAYAM AP-13-003-014-016/010576
(VAGARURU) 		0213003000NRG25070520240927484 07/05/2024 Anjinamma 0213003WL021623 Anjinamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948665 MRS KURUVA ANJANAMMA STATE BANK OF INDIA(508548)
597 MANTRALAYAM AP-13-003-014-016/010576
(VAGARURU) 		0213003000NRG25070520240927483 07/05/2024 Naganna 0213003WL021623 Naganna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948668 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
598 MANTRALAYAM AP-13-003-014-016/010579
(VAGARURU) 		0213003000NRG25070520240927485 07/05/2024 Beerappa 0213003WL021623 Beerappa 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948327 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
599 MANTRALAYAM AP-13-003-014-016/010579
(VAGARURU) 		0213003000NRG25070520240927486 07/05/2024 Shankaramma 0213003WL021623 Shankaramma 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948583 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
600 MANTRALAYAM AP-13-003-014-016/010580
(VAGARURU) 		0213003000NRG25070520240927487 07/05/2024 Pedda Veeranagudu 0213003WL021623 Pedda Veeranagudu 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948608 MR K VEERANAGUDU STATE BANK OF INDIA(508548)
601 MANTRALAYAM AP-13-003-014-016/010583
(VAGARURU) 		0213003000NRG25070520240927490 07/05/2024 Eranna 0213003WL021623 Eranna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948802 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
602 MANTRALAYAM AP-13-003-014-016/010583
(VAGARURU) 		0213003000NRG25070520240927491 07/05/2024 govindamma 0213003WL021623 govindamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948292 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
603 MANTRALAYAM AP-13-003-014-016/010585
(VAGARURU) 		0213003000NRG25070520240924786 07/05/2024 Mallesh 0213003WL021598 Mallesh 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948844 Mr TALARI MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
604 MANTRALAYAM AP-13-003-014-016/010589
(VAGARURU) 		0213003000NRG25070520240927492 07/05/2024 KURUVA SARAVAPPA 0213003WL021623 KURUVA SARAVAPPA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004949017 KURUVA SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
605 MANTRALAYAM AP-13-003-014-016/010593
(VAGARURU) 		0213003000NRG25070520240924791 07/05/2024 Venkatesh 0213003WL021598 Venkatesh 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948982 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
606 MANTRALAYAM AP-13-003-014-016/010599
(VAGARURU) 		0213003000NRG25070520240927493 07/05/2024 Anjinaiah 0213003WL021623 Anjinaiah 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948629 MR KURUVA ANJANAYYA STATE BANK OF INDIA(508548)
607 MANTRALAYAM AP-13-003-014-016/010599
(VAGARURU) 		0213003000NRG25070520240927494 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948908 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
608 MANTRALAYAM AP-13-003-014-016/010601
(VAGARURU) 		0213003000NRG25070520240927495 07/05/2024 Nagireddy 0213003WL021623 Nagireddy 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948927 MR VAGARUR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
609 MANTRALAYAM AP-13-003-014-016/010601
(VAGARURU) 		0213003000NRG25070520240927496 07/05/2024 Urukundamma 0213003WL021623 Urukundamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948675 Mrs KURUVA URUKUNDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25070520240927498 07/05/2024 KURUVA SHANTHAMMA 0213003WL021623 KURUVA SHANTHAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948636 MRS VAGRUR K SANTHAMMA STATE BANK OF INDIA(508548)
611 MANTRALAYAM AP-13-003-014-016/010605
(VAGARURU) 		0213003000NRG25070520240927500 07/05/2024 MALLAMMA 0213003WL021623 MALLAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948936 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
612 MANTRALAYAM AP-13-003-014-016/010605
(VAGARURU) 		0213003000NRG25070520240927501 07/05/2024 Pedda Yallappa 0213003WL021623 Pedda Yallappa 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948937 MR KURUVA PEDDA ALLAPPA STATE BANK OF INDIA(508548)
613 MANTRALAYAM AP-13-003-014-016/010606
(VAGARURU) 		0213003000NRG25070520240927503 07/05/2024 Nagamma 0213003WL021623 Nagamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948899 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
614 MANTRALAYAM AP-13-003-014-016/010607
(VAGARURU) 		0213003000NRG25070520240927504 07/05/2024 Nagamma 0213003WL021623 Nagamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948872 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
615 MANTRALAYAM AP-13-003-014-016/010609
(VAGARURU) 		0213003000NRG25070520240927505 07/05/2024 Nagamma 0213003WL021623 Nagamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948807 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
616 MANTRALAYAM AP-13-003-014-016/010609
(VAGARURU) 		0213003000NRG25070520240927506 07/05/2024 Naganna 0213003WL021623 Naganna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948868 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
617 MANTRALAYAM AP-13-003-014-016/010610
(VAGARURU) 		0213003000NRG25070520240927507 07/05/2024 Padmamma 0213003WL021623 Padmamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948643 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
618 MANTRALAYAM AP-13-003-014-016/010612
(VAGARURU) 		0213003000NRG25070520240927508 07/05/2024 Eranna 0213003WL021623 Eranna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948631 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
619 MANTRALAYAM AP-13-003-014-016/010643
(VAGARURU) 		0213003000NRG25070520240927513 07/05/2024 Tayamma 0213003WL021623 Tayamma 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948711 KURUVA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MANTRALAYAM AP-13-003-014-016/010647
(VAGARURU) 		0213003000NRG25070520240927515 07/05/2024 Kuruva Eranna 0213003WL021623 Kuruva Eranna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948715 Mr KURUVA ERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
621 MANTRALAYAM AP-13-003-014-016/010647
(VAGARURU) 		0213003000NRG25070520240927516 07/05/2024 Shivamma 0213003WL021623 Shivamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948325 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
622 MANTRALAYAM AP-13-003-014-016/010688
(VAGARURU) 		0213003000NRG25070520240927518 07/05/2024 Mutyalamma 0213003WL021623 Mutyalamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948900 MRS KURUVA MUTHYALAMMA STATE BANK OF INDIA(508548)
623 MANTRALAYAM AP-13-003-014-016/010688
(VAGARURU) 		0213003000NRG25070520240927517 07/05/2024 Sannappa 0213003WL021623 Sannappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948898 MR KURUVA CHENNAPPA STATE BANK OF INDIA(508548)
624 MANTRALAYAM AP-13-003-014-016/010693
(VAGARURU) 		0213003000NRG25070520240927520 07/05/2024 Allappa 0213003WL021623 Allappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948684 MR KURUVA ALLAPPA STATE BANK OF INDIA(508548)
625 MANTRALAYAM AP-13-003-014-016/010701
(VAGARURU) 		0213003000NRG25070520240927521 07/05/2024 Veera Nagamma 0213003WL021623 Veera Nagamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948806 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
626 MANTRALAYAM AP-13-003-014-016/010711
(VAGARURU) 		0213003000NRG25070520240927522 07/05/2024 Shivamma 0213003WL021623 Shivamma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948307 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
627 MANTRALAYAM AP-13-003-014-016/010721
(VAGARURU) 		0213003000NRG25070520240927524 07/05/2024 K.nagappa 0213003WL021623 K.nagappa 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948984 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
628 MANTRALAYAM AP-13-003-014-016/010748
(VAGARURU) 		0213003000NRG25070520240927525 07/05/2024 anjinayya 0213003WL021623 anjinayya 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948889 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
629 MANTRALAYAM AP-13-003-014-016/010763
(VAGARURU) 		0213003000NRG25070520240927528 07/05/2024 Shankaramma 0213003WL021623 Shankaramma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948820 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
630 MANTRALAYAM AP-13-003-014-016/010763
(VAGARURU) 		0213003000NRG25070520240927527 07/05/2024 Tippa reddy 0213003WL021623 Tippa reddy 00415 SBIN0001804 894 894 Processed 14/05/2024 4004949010 MR K THIPPAREDDY STATE BANK OF INDIA(508548)
631 MANTRALAYAM AP-13-003-014-016/010765
(VAGARURU) 		0213003000NRG25070520240927530 07/05/2024 Ranganna 0213003WL021623 Ranganna 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948671 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
632 MANTRALAYAM AP-13-003-014-016/010773
(VAGARURU) 		0213003000NRG25070520240927533 07/05/2024 Mukkanna 0213003WL021623 Mukkanna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948626 Mr KURIVA MUKKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
633 MANTRALAYAM AP-13-003-014-016/010774
(VAGARURU) 		0213003000NRG25070520240927535 07/05/2024 ranganna 0213003WL021623 ranganna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948644 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
634 MANTRALAYAM AP-13-003-014-016/010774
(VAGARURU) 		0213003000NRG25070520240927536 07/05/2024 sridevi 0213003WL021623 sridevi 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948580 MRS KURUVA SRI DEVI STATE BANK OF INDIA(508548)
635 MANTRALAYAM AP-13-003-014-016/010783
(VAGARURU) 		0213003000NRG25070520240927537 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948867 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
636 MANTRALAYAM AP-13-003-014-016/010793
(VAGARURU) 		0213003000NRG25070520240927538 07/05/2024 Mutyalamma 0213003WL021623 Mutyalamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948710 MRS KURUVA MUTYALAMMA STATE BANK OF INDIA(508548)
637 MANTRALAYAM AP-13-003-014-016/010802
(VAGARURU) 		0213003000NRG25070520240927540 07/05/2024 Parvathamma 0213003WL021623 Parvathamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948667 MRS KURAVA PARVATHI STATE BANK OF INDIA(508548)
638 MANTRALAYAM AP-13-003-014-016/010810
(VAGARURU) 		0213003000NRG25070520240927541 07/05/2024 Chinna Veeranagudu 0213003WL021623 Chinna Veeranagudu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948607 MR KURUVA CHINNA VEERANAGUDU STATE BANK OF INDIA(508548)
639 MANTRALAYAM AP-13-003-014-016/010810
(VAGARURU) 		0213003000NRG25070520240927542 07/05/2024 USENAMMA 0213003WL021623 USENAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948344 MRS K USENAMMA STATE BANK OF INDIA(508548)
640 MANTRALAYAM AP-13-003-014-016/010811
(VAGARURU) 		0213003000NRG25070520240927543 07/05/2024 Narasamma 0213003WL021623 Narasamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948602 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
641 MANTRALAYAM AP-13-003-014-016/010812
(VAGARURU) 		0213003000NRG25070520240927544 07/05/2024 Ragappa 0213003WL021623 Ragappa 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948673 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
642 MANTRALAYAM AP-13-003-014-016/010813
(VAGARURU) 		0213003000NRG25070520240927546 07/05/2024 Eramma 0213003WL021623 Eramma 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948934 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
643 MANTRALAYAM AP-13-003-014-016/010850
(VAGARURU) 		0213003000NRG25070520240927547 07/05/2024 Mallamma 0213003WL021623 Mallamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948846 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
644 MANTRALAYAM AP-13-003-014-016/010852
(VAGARURU) 		0213003000NRG25070520240927548 07/05/2024 KURUVA MAHALAKSHMI 0213003WL021623 KURUVA MAHALAKSHMI 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948897 MRS KURUVA MAHALAKSHIMI STATE BANK OF INDIA(508548)
645 MANTRALAYAM AP-13-003-014-016/010875
(VAGARURU) 		0213003000NRG25070520240927549 07/05/2024 KURUVA LAKSHMANNA 0213003WL021623 KURUVA LAKSHMANNA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948581 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
646 MANTRALAYAM AP-13-003-014-016/010902
(VAGARURU) 		0213003000NRG25070520240927552 07/05/2024 Saroja 0213003WL021623 Saroja 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948816 MRS KURUVA SAROJA AS MEKALA MALLAMMA STATE BANK OF INDIA(508548)
647 MANTRALAYAM AP-13-003-014-016/010908
(VAGARURU) 		0213003000NRG25070520240927553 07/05/2024 Beerappa 0213003WL021623 Beerappa 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948280 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
648 MANTRALAYAM AP-13-003-014-016/010908
(VAGARURU) 		0213003000NRG25070520240927554 07/05/2024 Radhamma 0213003WL021623 Radhamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948712 MR KURUVA RADHAMMA STATE BANK OF INDIA(508548)
649 MANTRALAYAM AP-13-003-014-016/010966
(VAGARURU) 		0213003000NRG25070520240927556 07/05/2024 Jayaram 0213003WL021623 Jayaram 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948801 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
650 MANTRALAYAM AP-13-003-014-016/010966
(VAGARURU) 		0213003000NRG25070520240927557 07/05/2024 Parvati 0213003WL021623 Parvati 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948800 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
651 MANTRALAYAM AP-13-003-014-016/010967
(VAGARURU) 		0213003000NRG25070520240927559 07/05/2024 KURUVA HANUMANTHAMMA 0213003WL021623 KURUVA HANUMANTHAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948689 MRS KURUVA ANUMANTHAMMA STATE BANK OF INDIA(508548)
652 MANTRALAYAM AP-13-003-014-016/010967
(VAGARURU) 		0213003000NRG25070520240927558 07/05/2024 NARASAPPA KURUVA 0213003WL021623 NARASAPPA KURUVA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948333 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
653 MANTRALAYAM AP-13-003-014-016/010974
(VAGARURU) 		0213003000NRG25070520240927562 07/05/2024 Eswarappa 0213003WL021623 Eswarappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948587 MR KURUVA ESHWARAPPA STATE BANK OF INDIA(508548)
654 MANTRALAYAM AP-13-003-014-016/010974
(VAGARURU) 		0213003000NRG25070520240927563 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948294 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
655 MANTRALAYAM AP-13-003-014-016/010978
(VAGARURU) 		0213003000NRG25070520240927565 07/05/2024 Gangamma 0213003WL021623 Gangamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948895 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
656 MANTRALAYAM AP-13-003-014-016/010978
(VAGARURU) 		0213003000NRG25070520240927564 07/05/2024 Nagi Reddy 0213003WL021623 Nagi Reddy 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948893 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
657 MANTRALAYAM AP-13-003-014-016/010980
(VAGARURU) 		0213003000NRG25070520240927566 07/05/2024 KURUVA VEERANAGAMMA 0213003WL021623 KURUVA VEERANAGAMMA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948702 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
658 MANTRALAYAM AP-13-003-014-016/010982
(VAGARURU) 		0213003000NRG25070520240927569 07/05/2024 Jayamma 0213003WL021623 Jayamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948718 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
659 MANTRALAYAM AP-13-003-014-016/010982
(VAGARURU) 		0213003000NRG25070520240927568 07/05/2024 Somappa 0213003WL021623 Somappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948941 MR KURUVA SOMAPPA STATE BANK OF INDIA(508548)
660 MANTRALAYAM AP-13-003-014-016/010984
(VAGARURU) 		0213003000NRG25070520240927571 07/05/2024 Venkatesh 0213003WL021623 Venkatesh 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948282 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
661 MANTRALAYAM AP-13-003-014-016/010986
(VAGARURU) 		0213003000NRG25070520240927574 07/05/2024 Ayyamma 0213003WL021623 Ayyamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948291 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
662 MANTRALAYAM AP-13-003-014-016/010986
(VAGARURU) 		0213003000NRG25070520240927573 07/05/2024 Shiva 0213003WL021623 Shiva 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948637 MR KURUVA SHIVANNA STATE BANK OF INDIA(508548)
663 MANTRALAYAM AP-13-003-014-016/010990
(VAGARURU) 		0213003000NRG25070520240927575 07/05/2024 Bheerappa 0213003WL021623 Bheerappa 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948618 MR K BEERAPPA STATE BANK OF INDIA(508548)
664 MANTRALAYAM AP-13-003-014-016/010990
(VAGARURU) 		0213003000NRG25070520240927576 07/05/2024 KURUVA CHANDRAMMA 0213003WL021623 KURUVA CHANDRAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948698 MRS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
665 MANTRALAYAM AP-13-003-014-016/010991
(VAGARURU) 		0213003000NRG25070520240927578 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948833 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
666 MANTRALAYAM AP-13-003-014-016/011003
(VAGARURU) 		0213003000NRG25070520240927581 07/05/2024 KURUVA VEERA NAGUDU 0213003WL021623 KURUVA VEERA NAGUDU 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948919 KURUVA VEERA NAGUDU BANK OF BARODA(606985)
667 MANTRALAYAM AP-13-003-014-016/011009
(VAGARURU) 		0213003000NRG25070520240927583 07/05/2024 Nagappa 0213003WL021623 Nagappa 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948920 MRS KURUVA NAGAPPA STATE BANK OF INDIA(508548)
668 MANTRALAYAM AP-13-003-014-016/011009
(VAGARURU) 		0213003000NRG25070520240927584 07/05/2024 Ramalakshmi 0213003WL021623 Ramalakshmi 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948296 MRS KURUVA RAMALAKSHMI STATE BANK OF INDIA(508548)
669 MANTRALAYAM AP-13-003-014-016/011017
(VAGARURU) 		0213003000NRG25070520240927587 07/05/2024 KURUVA BHEERAPPA 0213003WL021623 KURUVA BHEERAPPA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948799 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
670 MANTRALAYAM AP-13-003-014-016/011017
(VAGARURU) 		0213003000NRG25070520240927588 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948713 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
671 MANTRALAYAM AP-13-003-014-016/011024
(VAGARURU) 		0213003000NRG25070520240927589 07/05/2024 Bheerappa 0213003WL021623 Bheerappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948584 MR KURUVA BHEERAPPA STATE BANK OF INDIA(508548)
672 MANTRALAYAM AP-13-003-014-016/011027
(VAGARURU) 		0213003000NRG25070520240927591 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948350 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
673 MANTRALAYAM AP-13-003-014-016/011027
(VAGARURU) 		0213003000NRG25070520240927590 07/05/2024 Nagendrappa 0213003WL021623 Nagendrappa 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948348 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
674 MANTRALAYAM AP-13-003-014-016/011036
(VAGARURU) 		0213003000NRG25070520240927592 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948304 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
675 MANTRALAYAM AP-13-003-014-016/011037
(VAGARURU) 		0213003000NRG25070520240927594 07/05/2024 KURUVA CHINNA BHEERAPPA 0213003WL021623 KURUVA CHINNA BHEERAPPA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948810 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
676 MANTRALAYAM AP-13-003-014-016/011095
(VAGARURU) 		0213003000NRG25070520240927599 07/05/2024 Eramma 0213003WL021623 Eramma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948708 MRS VADDI EERAMMA STATE BANK OF INDIA(508548)
677 MANTRALAYAM AP-13-003-014-016/011174
(VAGARURU) 		0213003000NRG25070520240927600 07/05/2024 LAKSHMI 0213003WL021623 LAKSHMI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948910 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
678 MANTRALAYAM AP-13-003-014-016/011194
(VAGARURU) 		0213003000NRG25070520240927604 07/05/2024 Ramanjini 0213003WL021623 Ramanjini 00415 SBIN0001804 300 300 Processed 14/05/2024 4004948797 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
679 MANTRALAYAM AP-13-003-014-016/011194
(VAGARURU) 		0213003000NRG25070520240927603 07/05/2024 Saraswathi 0213003WL021623 Saraswathi 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948717 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
680 MANTRALAYAM AP-13-003-014-016/011195
(VAGARURU) 		0213003000NRG25070520240927606 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948696 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
681 MANTRALAYAM AP-13-003-014-016/011196
(VAGARURU) 		0213003000NRG25070520240927608 07/05/2024 Anjinamma 0213003WL021623 Anjinamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948709 MRS KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
682 MANTRALAYAM AP-13-003-014-016/011196
(VAGARURU) 		0213003000NRG25070520240927607 07/05/2024 Shankarappa 0213003WL021623 Shankarappa 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948331 MR KURUVA SHANKARAPPA STATE BANK OF INDIA(508548)
683 MANTRALAYAM AP-13-003-014-016/011197
(VAGARURU) 		0213003000NRG25070520240927609 07/05/2024 Ramudu 0213003WL021623 Ramudu 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948281 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
684 MANTRALAYAM AP-13-003-014-016/011198
(VAGARURU) 		0213003000NRG25070520240927610 07/05/2024 Useni 0213003WL021623 Useni 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948630 MR KURUVA USHENI STATE BANK OF INDIA(508548)
685 MANTRALAYAM AP-13-003-014-016/011214
(VAGARURU) 		0213003000NRG25070520240927614 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948809 Mrs KURUVA GOIENDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
686 MANTRALAYAM AP-13-003-014-016/011214
(VAGARURU) 		0213003000NRG25070520240927613 07/05/2024 Ranganna 0213003WL021623 Ranganna 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948677 Mr KURUVA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
687 MANTRALAYAM AP-13-003-014-016/011224
(VAGARURU) 		0213003000NRG25070520240927615 07/05/2024 Chandra Shekar 0213003WL021623 Chandra Shekar 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948688 MR KURUVA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
688 MANTRALAYAM AP-13-003-014-016/011252
(VAGARURU) 		0213003000NRG25070520240927617 07/05/2024 CHINNA NAGI REDDY 0213003WL021623 CHINNA NAGI REDDY 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948690 MR KURUVA CHINNA NAGIREDDY STATE BANK OF INDIA(508548)
689 MANTRALAYAM AP-13-003-014-016/011253
(VAGARURU) 		0213003000NRG25070520240927620 07/05/2024 JAYAMMA 0213003WL021623 JAYAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948983 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
690 MANTRALAYAM AP-13-003-014-016/011253
(VAGARURU) 		0213003000NRG25070520240927619 07/05/2024 MALLAIAH 0213003WL021623 MALLAIAH 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948803 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
691 MANTRALAYAM AP-13-003-014-016/011257
(VAGARURU) 		0213003000NRG25070520240927623 07/05/2024 AYYAMMA 0213003WL021623 AYYAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948874 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
692 MANTRALAYAM AP-13-003-014-016/011257
(VAGARURU) 		0213003000NRG25070520240927624 07/05/2024 CHINNA RANGAPPA 0213003WL021623 CHINNA RANGAPPA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948695 MR KURUVA CHINNA RANGAPPA STATE BANK OF INDIA(508548)
693 MANTRALAYAM AP-13-003-014-016/011276
(VAGARURU) 		0213003000NRG25070520240927625 07/05/2024 PEDDA LINGAPPA 0213003WL021623 PEDDA LINGAPPA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948271 MR KURUVA PEDDA LINGAPPA STATE BANK OF INDIA(508548)
694 MANTRALAYAM AP-13-003-014-016/011276
(VAGARURU) 		0213003000NRG25070520240927626 07/05/2024 VEERESHAMMA 0213003WL021623 VEERESHAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948814 MRS KURUVA VIRESHAMMA STATE BANK OF INDIA(508548)
695 MANTRALAYAM AP-13-003-014-016/011278
(VAGARURU) 		0213003000NRG25070520240927627 07/05/2024 NARASAPPA 0213003WL021623 NARASAPPA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948582 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
696 MANTRALAYAM AP-13-003-014-016/011278
(VAGARURU) 		0213003000NRG25070520240927628 07/05/2024 VARALAKSHMI 0213003WL021623 VARALAKSHMI 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948720 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
697 MANTRALAYAM AP-13-003-014-016/011308
(VAGARURU) 		0213003000NRG25070520240927631 07/05/2024 SUNITHA 0213003WL021623 SUNITHA 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948935 MR KURUVA SUNITHA STATE BANK OF INDIA(508548)
698 MANTRALAYAM AP-13-003-014-016/011325
(VAGARURU) 		0213003000NRG25070520240927632 07/05/2024 NAGI REDDY 0213003WL021623 NAGI REDDY 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948933 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
699 MANTRALAYAM AP-13-003-014-016/011325
(VAGARURU) 		0213003000NRG25070520240927633 07/05/2024 PARVATHI 0213003WL021623 PARVATHI 00415 SBIN0001804 298 298 Processed 14/05/2024 4004948940 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
700 MANTRALAYAM AP-13-003-014-016/011352
(VAGARURU) 		0213003000NRG25070520240927635 07/05/2024 LAKSHMI 0213003WL021623 LAKSHMI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948731 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
701 MANTRALAYAM AP-13-003-014-016/011352
(VAGARURU) 		0213003000NRG25070520240927634 07/05/2024 NAGANNA 0213003WL021623 NAGANNA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948730 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
702 MANTRALAYAM AP-13-003-014-016/011356
(VAGARURU) 		0213003000NRG25070520240927636 07/05/2024 PARVATHI 0213003WL021623 PARVATHI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948972 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
703 MANTRALAYAM AP-13-003-014-016/011411
(VAGARURU) 		0213003000NRG25070520240927639 07/05/2024 GOURAPPA 0213003WL021623 GOURAPPA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948879 MR UPPARI GOURAPPA STATE BANK OF INDIA(508548)
704 MANTRALAYAM AP-13-003-014-016/011414
(VAGARURU) 		0213003000NRG25070520240927642 07/05/2024 Govindamma 0213003WL021623 Govindamma 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948726 MR KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
705 MANTRALAYAM AP-13-003-014-016/011418
(VAGARURU) 		0213003000NRG25070520240927643 07/05/2024 NARASAPPA 0213003WL021623 NARASAPPA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948798 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
706 MANTRALAYAM AP-13-003-014-016/011418
(VAGARURU) 		0213003000NRG25070520240927644 07/05/2024 shanthamma 0213003WL021623 shanthamma 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948954 MR KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
707 MANTRALAYAM AP-13-003-014-016/11441
(VAGARURU) 		0213003000NRG25070520240927646 07/05/2024 K CHINNALLAPPA 0213003WL021623 K CHINNALLAPPA 00415 SBIN0001804 596 596 Processed 14/05/2024 4004948980 MR KURUVA CHINNA ALAPPA STATE BANK OF INDIA(508548)
708 MANTRALAYAM AP-13-003-014-016/11491
(VAGARURU) 		0213003000NRG25070520240927658 07/05/2024 KURUVA NAGALAXMI 0213003WL021623 KURUVA NAGALAXMI 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948967 MRS KURUVA NAGALAXMI STATE BANK OF INDIA(508548)
709 MANTRALAYAM AP-13-003-014-016/11495
(VAGARURU) 		0213003000NRG25070520240927660 07/05/2024 KURUVA CHANDRAMMA 0213003WL021623 KURUVA CHANDRAMMA 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948956 KURUVA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 MANTRALAYAM AP-13-003-014-016/11495
(VAGARURU) 		0213003000NRG25070520240927659 07/05/2024 Kuruva Eranna 0213003WL021623 Kuruva Eranna 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948979 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
711 MANTRALAYAM AP-13-003-014-016/11512
(VAGARURU) 		0213003000NRG25070520240927661 07/05/2024 KURUVA BEERAPPA 0213003WL021623 KURUVA BEERAPPA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948992 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
712 MANTRALAYAM AP-13-003-014-016/11512
(VAGARURU) 		0213003000NRG25070520240927662 07/05/2024 KURUVA SAROJAMMA 0213003WL021623 KURUVA SAROJAMMA 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948993 MRS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
713 MANTRALAYAM AP-13-003-014-016/11521
(VAGARURU) 		0213003000NRG25070520240927664 07/05/2024 KURUVA MALLISHWARI 0213003WL021623 KURUVA MALLISHWARI 00415 SBIN0001804 1192 1192 Processed 14/05/2024 4004948734 Kuruva Mallishwari AIRTEL PAYMENTS BANK LIMITED(990288)
714 MANTRALAYAM AP-13-003-014-016/11521
(VAGARURU) 		0213003000NRG25070520240927663 07/05/2024 KURUVA RAMUDU 0213003WL021623 KURUVA RAMUDU 00415 SBIN0001804 894 894 Processed 14/05/2024 4004948994 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 263136 263136
715 MANTRALAYAM AP-13-003-014-016/010981
(VAGARURU) 		0213003000NRG25070520240927567 07/05/2024 Shankaramma 0213003WL021623 Shankaramma 00415 SBIN0002747 894 894 Processed 14/05/2024 4004948697 MS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 894 894
716 MANTRALAYAM AP-13-003-001-001/010001
(KACHAPURAM) 		0213003000NRG25070520240937443 07/05/2024 HARIJANA MUTTAMMA 0213003WL021739 HARIJANA MUTTAMMA 00415 SBIN0002755 297 297 Processed 14/05/2024 4004948328 MISS HARIJANA MUTTAMMA STATE BANK OF INDIA(508548)
717 MANTRALAYAM AP-13-003-001-001/010006
(KACHAPURAM) 		0213003000NRG25070520240937450 07/05/2024 akhila 0213003WL021739 akhila 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948948 MISS AKHILA SURAGARA STATE BANK OF INDIA(508548)
718 MANTRALAYAM AP-13-003-001-001/010019
(KACHAPURAM) 		0213003000NRG25070520240937459 07/05/2024 Hanumantu 0213003WL021739 Hanumantu 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948728 HARIJANA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 MANTRALAYAM AP-13-003-001-001/010023
(KACHAPURAM) 		0213003000NRG25070520240937464 07/05/2024 thayappa 0213003WL021739 thayappa 00415 SBIN0002755 594 594 Processed 14/05/2024 4004949003 HARIJANA TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
720 MANTRALAYAM AP-13-003-001-001/010024
(KACHAPURAM) 		0213003000NRG25070520240937466 07/05/2024 Nagaraju 0213003WL021739 Nagaraju 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948283 Mr SANNEKULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 MANTRALAYAM AP-13-003-001-001/010060
(KACHAPURAM) 		0213003000NRG25070520240937486 07/05/2024 YANKAMMA 0213003WL021739 YANKAMMA 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948312 MS TAMBALLA MANIKYAMMA STATE BANK OF INDIA(508548)
722 MANTRALAYAM AP-13-003-001-001/010128
(KACHAPURAM) 		0213003000NRG25070520240937517 07/05/2024 Ademma 0213003WL021739 Ademma 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948297 Mrs BAVIGADDA ADEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
723 MANTRALAYAM AP-13-003-001-001/010152
(KACHAPURAM) 		0213003000NRG25070520240937538 07/05/2024 Raju 0213003WL021739 Raju 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948592 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
724 MANTRALAYAM AP-13-003-001-001/010271
(KACHAPURAM) 		0213003000NRG25070520240937563 07/05/2024 Thayamma 0213003WL021739 Thayamma 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948999 MRS THAYAMMA H STATE BANK OF INDIA(508548)
725 MANTRALAYAM AP-13-003-001-001/010285
(KACHAPURAM) 		0213003000NRG25070520240937573 07/05/2024 Rajesh 0213003WL021739 Rajesh 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948847 Mr RAJESH SANNEKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 MANTRALAYAM AP-13-003-001-001/010302
(KACHAPURAM) 		0213003000NRG25070520240937580 07/05/2024 Ravi 0213003WL021739 Ravi 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948589 MR RAVI H STATE BANK OF INDIA(508548)
727 MANTRALAYAM AP-13-003-001-001/010309
(KACHAPURAM) 		0213003000NRG25070520240937584 07/05/2024 Raghunath 0213003WL021739 Raghunath 00415 SBIN0002755 300 300 Processed 14/05/2024 4004948320 MS EEDIGA RAGHUNATH STATE BANK OF INDIA(508548)
728 MANTRALAYAM AP-13-003-001-001/010313
(KACHAPURAM) 		0213003000NRG25070520240937587 07/05/2024 JAYANABI 0213003WL021739 JAYANABI 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948316 MS PINJARI JAYANABI STATE BANK OF INDIA(508548)
729 MANTRALAYAM AP-13-003-001-001/010323
(KACHAPURAM) 		0213003000NRG25070520240937592 07/05/2024 VEERANJANEYULU 0213003WL021739 VEERANJANEYULU 00415 SBIN0002755 300 300 Processed 14/05/2024 4004948315 MR KURAKULA VEERANJANEYULU STATE BANK OF INDIA(508548)
730 MANTRALAYAM AP-13-003-001-001/010326
(KACHAPURAM) 		0213003000NRG25070520240937595 07/05/2024 ULIGAPPA A 0213003WL021739 ULIGAPPA A 00415 SBIN0002755 297 297 Processed 14/05/2024 4004948951 MR SHIVANGI ULIGAPPA STATE BANK OF INDIA(508548)
731 MANTRALAYAM AP-13-003-001-001/010333
(KACHAPURAM) 		0213003000NRG25070520240937599 07/05/2024 NAGARAJU 0213003WL021739 NAGARAJU 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948284 Kundari Nagaraju FINO PAYMENTS BANK LTD(608001)
732 MANTRALAYAM AP-13-003-001-001/10351
(KACHAPURAM) 		0213003000NRG25070520240937614 07/05/2024 TUPPEDA MARIYAMMA 0213003WL021739 TUPPEDA MARIYAMMA 00415 SBIN0002755 594 594 Processed 14/05/2024 4004948995 Mrs TUPPEDA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 MANTRALAYAM AP-13-003-001-004/010068
(KACHAPURAM) 		0213003000NRG25070520240925129 07/05/2024 Raghavendra 0213003WL021604 Raghavendra 00415 SBIN0002755 298 298 Processed 14/05/2024 4004949018 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
734 MANTRALAYAM AP-13-003-001-004/010142
(KACHAPURAM) 		0213003000NRG25070520240925141 07/05/2024 Mariyamma 0213003WL021604 Mariyamma 00415 SBIN0002755 596 596 Processed 14/05/2024 4004948300 Mrs MARIYAMMA MADIGA W O M MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 MANTRALAYAM AP-13-003-001-004/010161
(KACHAPURAM) 		0213003000NRG25070520240925146 07/05/2024 Lakshmi 0213003WL021604 Lakshmi 00415 SBIN0002755 596 596 Processed 14/05/2024 4004948877 Mrs LAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 MANTRALAYAM AP-13-003-001-004/010235
(KACHAPURAM) 		0213003000NRG25070520240925197 07/05/2024 KURUVA MALLIKARJUNA 0213003WL021604 KURUVA MALLIKARJUNA 00415 SBIN0002755 597 597 Processed 14/05/2024 4004948625 Mr KURUVA MALLIKHARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
737 MANTRALAYAM AP-13-003-001-004/010259
(KACHAPURAM) 		0213003000NRG25070520240925208 07/05/2024 Venkatesh 0213003WL021604 Venkatesh 00415 SBIN0002755 596 596 Processed 14/05/2024 4004948838 MR VENKATESH KURUVA STATE BANK OF INDIA(508548)
738 MANTRALAYAM AP-13-003-001-004/010793
(KACHAPURAM) 		0213003000NRG25070520240925263 07/05/2024 Yallappa 0213003WL021604 Yallappa 00415 SBIN0002755 597 597 Processed 14/05/2024 4004949016 MR YALLAPPA KURUVA STATE BANK OF INDIA(508548)
739 MANTRALAYAM AP-13-003-005-007/010036
(MADHAVARAM) 		0213003000NRG25070520240934424 07/05/2024 Thimmulamma 0213003WL021699 Thimmulamma 00415 SBIN0002755 600 600 Processed 14/05/2024 4004949002 Mrs KURUVA THIMMLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
740 MANTRALAYAM AP-13-003-005-007/011612
(MADHAVARAM) 		0213003000NRG25070520240933006 07/05/2024 Premilamma 0213003WL021680 Premilamma 00415 SBIN0002755 300 300 Processed 14/05/2024 4004948944 MRS DODDI PREMILAMMA STATE BANK OF INDIA(508548)
741 MANTRALAYAM AP-13-003-005-007/011612
(MADHAVARAM) 		0213003000NRG25070520240933005 07/05/2024 Yelisha 0213003WL021680 Yelisha 00415 SBIN0002755 300 300 Processed 14/05/2024 4004949005 Doddi Yelisha AIRTEL PAYMENTS BANK LIMITED(990288)
742 MANTRALAYAM AP-13-003-005-007/011613
(MADHAVARAM) 		0213003000NRG25070520240934656 07/05/2024 Lalitha 0213003WL021703 Lalitha 00415 SBIN0002755 2100 2100 Processed 14/05/2024 4004949006 Mrs SAILAJA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 MANTRALAYAM AP-13-003-005-007/011613
(MADHAVARAM) 		0213003000NRG25070520240934655 07/05/2024 Mareppa 0213003WL021703 Mareppa 00415 SBIN0002755 2100 2100 Processed 14/05/2024 4004948287 MR MAREPPA MAITHRI STATE BANK OF INDIA(508548)
744 MANTRALAYAM AP-13-003-005-007/011619
(MADHAVARAM) 		0213003000NRG25070520240929902 07/05/2024 Raghanna 0213003WL021646 Raghanna 00415 SBIN0002755 300 300 Processed 14/05/2024 4004948314 MR TELUGU RAGHANNA STATE BANK OF INDIA(508548)
745 MANTRALAYAM AP-13-003-005-007/011718
(MADHAVARAM) 		0213003000NRG25070520240933321 07/05/2024 begumbi 0213003WL021684 begumbi 00415 SBIN0002755 2100 2100 Processed 14/05/2024 4004949001 MRS SHEK BHEGAM BHI STATE BANK OF INDIA(508548)
746 MANTRALAYAM AP-13-003-014-016/010022
(VAGARURU) 		0213003000NRG25070520240927378 07/05/2024 KURUVA LAKSHMI 0213003WL021623 KURUVA LAKSHMI 00415 SBIN0002755 1192 1192 Processed 14/05/2024 4004948334 MRS KURUVA LAKSHMI LTI STATE BANK OF INDIA(508548)
747 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25070520240927387 07/05/2024 AYYANNA 0213003WL021623 AYYANNA 00415 SBIN0002755 596 596 Processed 14/05/2024 4004948722 MR KURUVA AYYANNA STATE BANK OF INDIA(508548)
748 MANTRALAYAM AP-13-003-014-016/010612
(VAGARURU) 		0213003000NRG25070520240927509 07/05/2024 Urukundamma 0213003WL021623 Urukundamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004948641 MRS URUKUNDAMMA KURUVA STATE BANK OF INDIA(508548)
749 MANTRALAYAM AP-13-003-014-016/010693
(VAGARURU) 		0213003000NRG25070520240927519 07/05/2024 Shanthamma 0213003WL021623 Shanthamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004948579 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
750 MANTRALAYAM AP-13-003-014-016/011178
(VAGARURU) 		0213003000NRG25070520240927601 07/05/2024 ANJINAIAH 0213003WL021623 ANJINAIAH 00415 SBIN0002755 894 894 Processed 14/05/2024 4004948623 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
751 MANTRALAYAM AP-13-003-014-016/011435
(VAGARURU) 		0213003000NRG25070520240927645 07/05/2024 JAYALAKSHMI 0213003WL021623 JAYALAKSHMI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004949011 Kuruva Jayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
752 MANTRALAYAM AP-13-003-014-016/11468
(VAGARURU) 		0213003000NRG25070520240927654 07/05/2024 Kuruva Nagaraju 0213003WL021623 Kuruva Nagaraju 00415 SBIN0002755 1192 1192 Processed 14/05/2024 4004948950 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 26552 26552
753 MANTRALAYAM AP-13-003-001-001/10364
(KACHAPURAM) 		0213003000NRG25070520240937621 07/05/2024 JIVAN JYOTHI 0213003WL021739 JIVAN JYOTHI 00415 SBIN0014378 297 297 Processed 14/05/2024 4004948298 MISS UDANDDI JIVANJYOTHI STATE BANK OF INDIA(508548)
754 MANTRALAYAM AP-13-003-001-004/010219
(KACHAPURAM) 		0213003000NRG25070520240925181 07/05/2024 HUSENAMMA 0213003WL021604 HUSENAMMA 00415 SBIN0014378 597 597 Processed 14/05/2024 4004948323 MS HUSENAMMA HUSENAMMA STATE BANK OF INDIA(508548)
SubTotal 894 894
755 MANTRALAYAM AP-13-003-014-016/010066
(VAGARURU) 		0213003000NRG25070520240924680 07/05/2024 MALAMMA 0213003WL021598 MALAMMA 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948729 GUJULA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 MANTRALAYAM AP-13-003-014-016/010086
(VAGARURU) 		0213003000NRG25070520240924684 07/05/2024 Ramamma 0213003WL021598 Ramamma 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948843 MISS BOYA RAMAKKA STATE BANK OF INDIA(508548)
757 MANTRALAYAM AP-13-003-014-016/010169
(VAGARURU) 		0213003000NRG25070520240924717 07/05/2024 Lakshmi 0213003WL021598 Lakshmi 00415 SBIN0021049 596 596 Processed 14/05/2024 4004948842 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
758 MANTRALAYAM AP-13-003-014-016/010173
(VAGARURU) 		0213003000NRG25070520240924722 07/05/2024 Ramakka 0213003WL021598 Ramakka 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948888 B Ramakka AIRTEL PAYMENTS BANK LIMITED(990288)
759 MANTRALAYAM AP-13-003-014-016/010176
(VAGARURU) 		0213003000NRG25070520240927409 07/05/2024 Bhagyappa 0213003WL021623 Bhagyappa 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948821 MR K RAGAPPA SO K NARASANNA STATE BANK OF INDIA(508548)
760 MANTRALAYAM AP-13-003-014-016/010176
(VAGARURU) 		0213003000NRG25070520240927410 07/05/2024 Saraswathi 0213003WL021623 Saraswathi 00415 SBIN0021049 1192 1192 Processed 14/05/2024 4004948824 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
761 MANTRALAYAM AP-13-003-014-016/010267
(VAGARURU) 		0213003000NRG25070520240924736 07/05/2024 Eramma 0213003WL021598 Eramma 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948880 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
762 MANTRALAYAM AP-13-003-014-016/010311
(VAGARURU) 		0213003000NRG25070520240924739 07/05/2024 BOYA GOVINDAMMA 0213003WL021598 BOYA GOVINDAMMA 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948610 Mrs BOYA DANDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
763 MANTRALAYAM AP-13-003-014-016/010318
(VAGARURU) 		0213003000NRG25070520240924746 07/05/2024 Savitri 0213003WL021598 Savitri 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948977 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
764 MANTRALAYAM AP-13-003-014-016/010414
(VAGARURU) 		0213003000NRG25070520240924751 07/05/2024 Hanumanthamma 0213003WL021598 Hanumanthamma 00415 SBIN0021049 596 596 Processed 14/05/2024 4004948619 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
765 MANTRALAYAM AP-13-003-014-016/010424
(VAGARURU) 		0213003000NRG25070520240927449 07/05/2024 Veeranagudu 0213003WL021623 Veeranagudu 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948882 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
766 MANTRALAYAM AP-13-003-014-016/010439
(VAGARURU) 		0213003000NRG25070520240924755 07/05/2024 Jayalakshmi 0213003WL021598 Jayalakshmi 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948859 MRS JAYALAKSHMI THALARI STATE BANK OF INDIA(508548)
767 MANTRALAYAM AP-13-003-014-016/010463
(VAGARURU) 		0213003000NRG25070520240924767 07/05/2024 Ayyamma 0213003WL021598 Ayyamma 00415 SBIN0021049 596 596 Processed 14/05/2024 4004948911 MRS BOYA DONDHU AYYAMMA STATE BANK OF INDIA(508548)
768 MANTRALAYAM AP-13-003-014-016/010497
(VAGARURU) 		0213003000NRG25070520240924774 07/05/2024 Jayamma 0213003WL021598 Jayamma 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948931 MS JAYAMMA STATE BANK OF INDIA(508548)
769 MANTRALAYAM AP-13-003-014-016/010592
(VAGARURU) 		0213003000NRG25070520240924789 07/05/2024 LAKSHMANNA 0213003WL021598 LAKSHMANNA 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948609 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 MANTRALAYAM AP-13-003-014-016/010606
(VAGARURU) 		0213003000NRG25070520240927502 07/05/2024 Veeresh 0213003WL021623 Veeresh 00415 SBIN0021049 596 596 Processed 14/05/2024 4004948901 MR ERESHA KURUVA STATE BANK OF INDIA(508548)
771 MANTRALAYAM AP-13-003-014-016/010631
(VAGARURU) 		0213003000NRG25070520240927511 07/05/2024 Lakshmi 0213003WL021623 Lakshmi 00415 SBIN0021049 1192 1192 Processed 14/05/2024 4004948881 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
772 MANTRALAYAM AP-13-003-014-016/010765
(VAGARURU) 		0213003000NRG25070520240927532 07/05/2024 Nagamma 0213003WL021623 Nagamma 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948822 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
773 MANTRALAYAM AP-13-003-014-016/011003
(VAGARURU) 		0213003000NRG25070520240927582 07/05/2024 KURUVA PADMA 0213003WL021623 KURUVA PADMA 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948918 MRS KURUVA PADMA STATE BANK OF INDIA(508548)
774 MANTRALAYAM AP-13-003-014-016/011224
(VAGARURU) 		0213003000NRG25070520240927616 07/05/2024 Nagamma 0213003WL021623 Nagamma 00415 SBIN0021049 298 298 Processed 14/05/2024 4004948823 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
775 MANTRALAYAM AP-13-003-014-016/011390
(VAGARURU) 		0213003000NRG25070520240927637 07/05/2024 JAYALAKSHMI 0213003WL021623 JAYALAKSHMI 00415 SBIN0021049 894 894 Processed 14/05/2024 4004948727 MRS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 17582 17582
776 MANTRALAYAM AP-13-003-001-004/010076
(KACHAPURAM) 		0213003000NRG25070520240925132 07/05/2024 vumesh 0213003WL021604 vumesh 00415 SBIN0021436 596 596 Processed 14/05/2024 4004948990 MR UMESH BESTHA STATE BANK OF INDIA(508548)
SubTotal 596 596
777 MANTRALAYAM AP-13-003-001-001/010333
(KACHAPURAM) 		0213003000NRG25070520240937600 07/05/2024 YELIJABETHAMMA 0213003WL021739 YELIJABETHAMMA 00684 IPOS0000001 594 594 Processed 14/05/2024 4004948953 Mrs KUNDARI YELIJABETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 MANTRALAYAM AP-13-003-001-001/010346
(KACHAPURAM) 		0213003000NRG25070520240937608 07/05/2024 PINJARI KASIM BEE 0213003WL021739 PINJARI KASIM BEE 00691 IPOS0000001 594 594 Processed 14/05/2024 4004948235 Mrs KASIM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 MANTRALAYAM AP-13-003-001-001/10350
(KACHAPURAM) 		0213003000NRG25070520240937612 07/05/2024 K SUJATHA 0213003WL021739 K SUJATHA 00691 IPOS0000001 594 594 Processed 14/05/2024 4004948237 KUNDARAYE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 MANTRALAYAM AP-13-003-001-001/10352
(KACHAPURAM) 		0213003000NRG25070520240937617 07/05/2024 Ashok 0213003WL021739 Ashok 00691 IPOS0000001 297 297 Processed 14/05/2024 4004948229 Mr ASHOK CHAKRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 MANTRALAYAM AP-13-003-001-001/10354
(KACHAPURAM) 		0213003000NRG25070520240937619 07/05/2024 S HARSHA 0213003WL021739 S HARSHA 00691 IPOS0000001 594 594 Processed 14/05/2024 4004948386 SANNEKKULA HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 MANTRALAYAM AP-13-003-001-001/10354
(KACHAPURAM) 		0213003000NRG25070520240937618 07/05/2024 S KAVITHA 0213003WL021739 S KAVITHA 00691 IPOS0000001 594 594 Processed 14/05/2024 4004948238 SANNEKKULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 MANTRALAYAM AP-13-003-001-001/10364
(KACHAPURAM) 		0213003000NRG25070520240937620 07/05/2024 swamidas 0213003WL021739 swamidas 00691 IPOS0000001 594 594 Processed 14/05/2024 4004948236 Mr SANNEKULA SWAMY DAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 MANTRALAYAM AP-13-003-014-016/010083
(VAGARURU) 		0213003000NRG25070520240927397 07/05/2024 Bheemesh 0213003WL021623 Bheemesh 00691 IPOS0000001 298 298 Processed 14/05/2024 4004948232 KURUVA BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 MANTRALAYAM AP-13-003-014-016/010631
(VAGARURU) 		0213003000NRG25070520240927512 07/05/2024 NAGAMMA 0213003WL021623 NAGAMMA 00691 IPOS0000001 1192 1192 Processed 14/05/2024 4004948233 KURUVA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 MANTRALAYAM AP-13-003-014-016/010631
(VAGARURU) 		0213003000NRG25070520240927510 07/05/2024 NARASANNA 0213003WL021623 NARASANNA 00691 IPOS0000001 894 894 Processed 14/05/2024 4004948234 KURUVA CHINNA NARASANNA STATE BANK OF INDIA(508548)
787 MANTRALAYAM AP-13-003-014-016/010643
(VAGARURU) 		0213003000NRG25070520240927514 07/05/2024 SHIVANNA 0213003WL021623 SHIVANNA 00691 IPOS0000001 298 298 Processed 14/05/2024 4004948231 KURUVA SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 MANTRALAYAM AP-13-003-014-016/011390
(VAGARURU) 		0213003000NRG25070520240927638 07/05/2024 Narasappa 0213003WL021623 Narasappa 00691 IPOS0000001 894 894 Processed 14/05/2024 4004948230 Kuruva Narasappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7437 7437
789 MANTRALAYAM AP-13-003-014-016/010991
(VAGARURU) 		0213003000NRG25070520240927577 07/05/2024 KURUVA VEERANAGUDU 0213003WL021623 KURUVA VEERANAGUDU 00703 AIRP0000001 894 894 Processed 14/05/2024 4004948938 Mr VEERA NAGUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
790 MANTRALAYAM AP-13-003-014-016/11441
(VAGARURU) 		0213003000NRG25070520240927647 07/05/2024 KURUVA GURUPADAMMA 0213003WL021623 KURUVA GURUPADAMMA 00703 AIRP0000001 1192 1192 Processed 14/05/2024 4004948981 KURUVA GURUPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 MANTRALAYAM AP-13-003-014-016/11442
(VAGARURU) 		0213003000NRG25070520240927648 07/05/2024 KURUVA ALLAPPA 0213003WL021623 KURUVA ALLAPPA 00703 AIRP0000001 1192 1192 Processed 14/05/2024 4004948269 KURUVA ALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
792 MANTRALAYAM AP-13-003-014-016/11531
(VAGARURU) 		0213003000NRG25070520240927665 07/05/2024 BHEERAPPA 0213003WL021623 BHEERAPPA 00703 AIRP0000001 1192 1192 Processed 14/05/2024 4004949009 Kuruva Bherappa AIRTEL PAYMENTS BANK LIMITED(990288)
793 MANTRALAYAM AP-13-003-014-016/11531
(VAGARURU) 		0213003000NRG25070520240927666 07/05/2024 KURUVA NAGAMMA 0213003WL021623 KURUVA NAGAMMA 00703 AIRP0000001 894 894 Processed 14/05/2024 4004948268 KURUVA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5364 5364
Total 600007 600007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_070524APB_FTO_42849 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 894
2 MANTRALAYAM AP0213003_070524APB_FTO_42849 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 24223
3 MANTRALAYAM AP0213003_070524APB_FTO_42849 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2682
4 MANTRALAYAM AP0213003_070524APB_FTO_42849 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 166282
5 MANTRALAYAM AP0213003_070524APB_FTO_42849 AXIS BANK UTIB0002111 Yemmiganur 894
6 MANTRALAYAM AP0213003_070524APB_FTO_42849 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 894
7 MANTRALAYAM AP0213003_070524APB_FTO_42849 Bank of Baroda BARB0VJMANT MANTRALAYAM 11041
8 MANTRALAYAM AP0213003_070524APB_FTO_42849 Canara Bank CNRB0013398 MANTRALAYAM 3292
9 MANTRALAYAM AP0213003_070524APB_FTO_42849 District Cooperative Central Bank APBL0013020 Yemmiganur 36357
10 MANTRALAYAM AP0213003_070524APB_FTO_42849 HDFC Bank HDFC0002438 YEMMIGANUR 1490
11 MANTRALAYAM AP0213003_070524APB_FTO_42849 INDIAN BANK IDIB000K299 KURNOOL C CAMP 597
12 MANTRALAYAM AP0213003_070524APB_FTO_42849 KARNATAKA BANK KARB0000671 Mantralayam 1192
13 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 27714
14 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 263136
15 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0002747 KOSIGI 894
16 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 26552
17 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 894
18 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 17582
19 MANTRALAYAM AP0213003_070524APB_FTO_42849 STATE BANK OF INDIA SBIN0021436 ADONI 596
20 MANTRALAYAM AP0213003_070524APB_FTO_42849 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 594
21 MANTRALAYAM AP0213003_070524APB_FTO_42849 India Post Payments Bank IPOS0000001 KURNOOL 6843
22 MANTRALAYAM AP0213003_070524APB_FTO_42849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5364

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