Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212002_060524APB_FTO_39008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bommanahal AP-12-002-019-016/010096
(ELANJI) 		0212002000NRG25060520240626487 06/05/2024 G JYOTHI 0212002WL028737 G JYOTHI 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841451 Miss G JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bommanahal AP-12-002-019-016/010187
(ELANJI) 		0212002000NRG25060520240626490 06/05/2024 Lakshmi 0212002WL028737 Lakshmi 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841283 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bommanahal AP-12-002-019-016/010187
(ELANJI) 		0212002000NRG25060520240626489 06/05/2024 Vannuruswamy 0212002WL028737 Vannuruswamy 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841276 Mr VANNURSWAMY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bommanahal AP-12-002-019-016/020003
(ELANJI) 		0212002000NRG25060520240627550 06/05/2024 Parvathamma 0212002WL028749 Parvathamma 00019 APGB0001019 758 758 Processed 11/05/2024 3965841010 Mrs GOLLA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bommanahal AP-12-002-019-016/020013
(ELANJI) 		0212002000NRG25060520240627551 06/05/2024 Basavaraju 0212002WL028749 Basavaraju 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841414 Mr BASAVARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bommanahal AP-12-002-019-016/020013
(ELANJI) 		0212002000NRG25060520240627552 06/05/2024 Kavitha 0212002WL028749 Kavitha 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841413 Mrs KAVITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bommanahal AP-12-002-019-016/020021
(ELANJI) 		0212002000NRG25060520240627554 06/05/2024 Thuppadamma 0212002WL028749 Thuppadamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841011 Mrs GOLLA THUPADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bommanahal AP-12-002-019-016/020021
(ELANJI) 		0212002000NRG25060520240627553 06/05/2024 Vannurappa 0212002WL028749 Vannurappa 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841407 Mr VANNURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bommanahal AP-12-002-019-016/020022
(ELANJI) 		0212002000NRG25060520240627556 06/05/2024 Shanthamma 0212002WL028749 Shanthamma 00019 APGB0001019 505 505 Processed 11/05/2024 3965841040 Mrs SANTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bommanahal AP-12-002-019-016/020022
(ELANJI) 		0212002000NRG25060520240627555 06/05/2024 Thippeswamy 0212002WL028749 Thippeswamy 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840974 Mr THIPPA SWAMY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bommanahal AP-12-002-019-016/020023
(ELANJI) 		0212002000NRG25060520240627558 06/05/2024 Gangamma 0212002WL028749 Gangamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841023 Mrs SIVAGANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bommanahal AP-12-002-019-016/020023
(ELANJI) 		0212002000NRG25060520240627557 06/05/2024 Mahesh 0212002WL028749 Mahesh 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841404 Mr MAHESH GOLLA BURUJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bommanahal AP-12-002-019-016/020029
(ELANJI) 		0212002000NRG25060520240627559 06/05/2024 Earamma 0212002WL028749 Earamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841035 Mrs ERAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bommanahal AP-12-002-019-016/020035
(ELANJI) 		0212002000NRG25060520240627562 06/05/2024 Rajeswari 0212002WL028749 Rajeswari 00019 APGB0001019 505 505 Processed 11/05/2024 3965841033 Mrs S RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bommanahal AP-12-002-019-016/020035
(ELANJI) 		0212002000NRG25060520240627561 06/05/2024 Sidda 0212002WL028749 Sidda 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841415 Mr SIDDAPPA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bommanahal AP-12-002-019-016/020035
(ELANJI) 		0212002000NRG25060520240627560 06/05/2024 Sreeramulu 0212002WL028749 Sreeramulu 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841009 Mr SANKILI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bommanahal AP-12-002-019-016/020041
(ELANJI) 		0212002000NRG25060520240627563 06/05/2024 Sumangalamma 0212002WL028749 Sumangalamma 00019 APGB0001019 758 758 Processed 11/05/2024 3965841032 Mrs D SUMANGALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bommanahal AP-12-002-019-016/020042
(ELANJI) 		0212002000NRG25060520240627564 06/05/2024 Rupamma 0212002WL028749 Rupamma 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841036 Mrs ROOPAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bommanahal AP-12-002-019-016/020048
(ELANJI) 		0212002000NRG25060520240627566 06/05/2024 Anjinamma 0212002WL028749 Anjinamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841034 Mrs B ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bommanahal AP-12-002-019-016/020048
(ELANJI) 		0212002000NRG25060520240627565 06/05/2024 Ramanjineyulu 0212002WL028749 Ramanjineyulu 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841012 Mr RAMANJENEYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bommanahal AP-12-002-019-016/020058
(ELANJI) 		0212002000NRG25060520240627567 06/05/2024 LAKSHMI 0212002WL028749 LAKSHMI 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841408 Mrs GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bommanahal AP-12-002-019-016/020071
(ELANJI) 		0212002000NRG25060520240627568 06/05/2024 SURYA 0212002WL028749 SURYA 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841420 MR G SURYA STATE BANK OF INDIA(508548)
23 Bommanahal AP-12-002-019-016/020093
(ELANJI) 		0212002000NRG25060520240627569 06/05/2024 Naagamani 0212002WL028749 Naagamani 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841417 Mrs SANKILI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bommanahal AP-12-002-019-016/020111
(ELANJI) 		0212002000NRG25060520240627570 06/05/2024 Hanumantappa 0212002WL028749 Hanumantappa 00019 APGB0001019 758 758 Processed 11/05/2024 3965841412 Mr HANUMANTHAPPA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bommanahal AP-12-002-019-016/020122
(ELANJI) 		0212002000NRG25060520240627571 06/05/2024 Parvathamma 0212002WL028749 Parvathamma 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841031 Mrs PARVATHAMMA BUTAE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bommanahal AP-12-002-019-016/020130
(ELANJI) 		0212002000NRG25060520240627572 06/05/2024 Vannurappa 0212002WL028749 Vannurappa 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841007 Mr R VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bommanahal AP-12-002-019-016/020144
(ELANJI) 		0212002000NRG25060520240627574 06/05/2024 shekar 0212002WL028749 shekar 00019 APGB0001019 758 758 Processed 11/05/2024 3965841405 Mr SANKILI SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bommanahal AP-12-002-019-016/020144
(ELANJI) 		0212002000NRG25060520240627575 06/05/2024 thimmakka 0212002WL028749 thimmakka 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841403 Mrs THIMMAKKA GOLLA SANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bommanahal AP-12-002-019-016/020146
(ELANJI) 		0212002000NRG25060520240627576 06/05/2024 RAAJAPURAM VENKATESHULU 0212002WL028749 RAAJAPURAM VENKATESHULU 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841477 Mr RAAJAPURAM VENKATESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bommanahal AP-12-002-019-016/020149
(ELANJI) 		0212002000NRG25060520240627577 06/05/2024 D sunitha 0212002WL028749 D sunitha 00019 APGB0001019 758 758 Processed 11/05/2024 3965841470 Mrs SUNITHA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bommanahal AP-12-002-019-016/020150
(ELANJI) 		0212002000NRG25060520240627579 06/05/2024 Lakshmi 0212002WL028749 Lakshmi 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841406 Mrs RAJAPURAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bommanahal AP-12-002-019-016/020150
(ELANJI) 		0212002000NRG25060520240627578 06/05/2024 Ramanjini 0212002WL028749 Ramanjini 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841029 MR RAJAPURAM RAMANJINEYULU STATE BANK OF INDIA(508548)
33 Bommanahal AP-12-002-019-016/020152
(ELANJI) 		0212002000NRG25060520240627580 06/05/2024 Shreelatha 0212002WL028749 Shreelatha 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841416 Mrs SRILATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bommanahal AP-12-002-019-016/020153
(ELANJI) 		0212002000NRG25060520240627581 06/05/2024 lakshmi 0212002WL028749 lakshmi 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841463 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bommanahal AP-12-002-019-016/020165
(ELANJI) 		0212002000NRG25060520240627582 06/05/2024 MANJULA 0212002WL028749 MANJULA 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841409 Mrs MANJULA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bommanahal AP-12-002-019-016/030015
(ELANJI) 		0212002000NRG25060520240626492 06/05/2024 Chandramma 0212002WL028737 Chandramma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841039 Mrs CHANDRAMMA M B ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bommanahal AP-12-002-019-016/030021
(ELANJI) 		0212002000NRG25060520240626493 06/05/2024 VADDE THIPPAKKA 0212002WL028737 VADDE THIPPAKKA 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841042 Mrs VADDE THIPPAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bommanahal AP-12-002-019-016/030022
(ELANJI) 		0212002000NRG25060520240626494 06/05/2024 Parameswarappa 0212002WL028737 Parameswarappa 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841006 Mr PARAMESHWARAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bommanahal AP-12-002-019-016/030026
(ELANJI) 		0212002000NRG25060520240626496 06/05/2024 Lalitamma 0212002WL028737 Lalitamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841020 Mrs KURUBA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bommanahal AP-12-002-019-016/030026
(ELANJI) 		0212002000NRG25060520240626495 06/05/2024 Rudraiah 0212002WL028737 Rudraiah 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841013 Mr KURUBA RUDRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bommanahal AP-12-002-019-016/030028
(ELANJI) 		0212002000NRG25060520240626498 06/05/2024 Erramma 0212002WL028737 Erramma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840846 Mrs VADDE YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bommanahal AP-12-002-019-016/030028
(ELANJI) 		0212002000NRG25060520240626497 06/05/2024 Mareppa 0212002WL028737 Mareppa 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965840975 Mr VADDE MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bommanahal AP-12-002-019-016/030029
(ELANJI) 		0212002000NRG25060520240626499 06/05/2024 Ramesh 0212002WL028737 Ramesh 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840925 Mr RAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bommanahal AP-12-002-019-016/030029
(ELANJI) 		0212002000NRG25060520240626500 06/05/2024 Vandramma 0212002WL028737 Vandramma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841022 Mrs VADDE VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bommanahal AP-12-002-019-016/030030
(ELANJI) 		0212002000NRG25060520240626501 06/05/2024 Nagamma 0212002WL028737 Nagamma 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841043 Mrs NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bommanahal AP-12-002-019-016/030040
(ELANJI) 		0212002000NRG25060520240626502 06/05/2024 Narayanamma 0212002WL028737 Narayanamma 00019 APGB0001019 758 758 Processed 11/05/2024 3965841025 Mrs KURUBA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bommanahal AP-12-002-019-016/030047
(ELANJI) 		0212002000NRG25060520240626504 06/05/2024 Kamalamma 0212002WL028737 Kamalamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840932 KURUBA KAMALAMMA HDFC BANK LTD(607152)
48 Bommanahal AP-12-002-019-016/030050
(ELANJI) 		0212002000NRG25060520240626505 06/05/2024 Nagappa 0212002WL028737 Nagappa 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965840977 Mr NAGAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bommanahal AP-12-002-019-016/030050
(ELANJI) 		0212002000NRG25060520240626506 06/05/2024 Rudramma 0212002WL028737 Rudramma 00019 APGB0001019 758 758 Processed 11/05/2024 3965840863 Mrs RUDRAMMA KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bommanahal AP-12-002-019-016/030051
(ELANJI) 		0212002000NRG25060520240626507 06/05/2024 Hanumanthappa 0212002WL028737 Hanumanthappa 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965840976 Mr KURUBA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bommanahal AP-12-002-019-016/030051
(ELANJI) 		0212002000NRG25060520240626508 06/05/2024 Shanthamma 0212002WL028737 Shanthamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840849 Mrs AMPAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bommanahal AP-12-002-019-016/030052
(ELANJI) 		0212002000NRG25060520240626509 06/05/2024 Mallamma 0212002WL028737 Mallamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841019 Mrs KURUBA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bommanahal AP-12-002-019-016/030053
(ELANJI) 		0212002000NRG25060520240626510 06/05/2024 hanumakka 0212002WL028737 hanumakka 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840930 Mrs HANUMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bommanahal AP-12-002-019-016/030054
(ELANJI) 		0212002000NRG25060520240626511 06/05/2024 Hanumanthappa 0212002WL028737 Hanumanthappa 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841045 Mr KURUBA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bommanahal AP-12-002-019-016/030054
(ELANJI) 		0212002000NRG25060520240626512 06/05/2024 Rajamma 0212002WL028737 Rajamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841038 Mrs RAJESWARI ALIAS RAJAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bommanahal AP-12-002-019-016/030055
(ELANJI) 		0212002000NRG25060520240626513 06/05/2024 Kallappa 0212002WL028737 Kallappa 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841016 KURUBA KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Bommanahal AP-12-002-019-016/030055
(ELANJI) 		0212002000NRG25060520240626514 06/05/2024 Vannuramma 0212002WL028737 Vannuramma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841027 Mrs KURUBA VANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bommanahal AP-12-002-019-016/030056
(ELANJI) 		0212002000NRG25060520240626516 06/05/2024 Nagendra 0212002WL028737 Nagendra 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841279 Mr K NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bommanahal AP-12-002-019-016/030060
(ELANJI) 		0212002000NRG25060520240626881 06/05/2024 Venkatalakshmamma 0212002WL028739 Venkatalakshmamma 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965840837 Mrs VENKATALAKSHMI M B ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bommanahal AP-12-002-019-016/030064
(ELANJI) 		0212002000NRG25060520240626517 06/05/2024 Thimmakka 0212002WL028737 Thimmakka 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841017 Mrs VADDE THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bommanahal AP-12-002-019-016/030069
(ELANJI) 		0212002000NRG25060520240626518 06/05/2024 Lakshmi 0212002WL028737 Lakshmi 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841026 Mrs VADDE EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bommanahal AP-12-002-019-016/030073
(ELANJI) 		0212002000NRG25060520240626519 06/05/2024 Kondappa 0212002WL028737 Kondappa 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841015 V KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bommanahal AP-12-002-019-016/030077
(ELANJI) 		0212002000NRG25060520240626521 06/05/2024 VADDE LAKSHMI 0212002WL028737 VADDE LAKSHMI 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841280 Mrs SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bommanahal AP-12-002-019-016/030077
(ELANJI) 		0212002000NRG25060520240626520 06/05/2024 Vannurswamy 0212002WL028737 Vannurswamy 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841078 Mr VADDE VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bommanahal AP-12-002-019-016/030081
(ELANJI) 		0212002000NRG25060520240626890 06/05/2024 Dilsad Begam 0212002WL028739 Dilsad Begam 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841030 Mrs DILSHAD BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bommanahal AP-12-002-019-016/030082
(ELANJI) 		0212002000NRG25060520240626522 06/05/2024 K Ananda 0212002WL028737 K Ananda 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841394 Mr KURUBA ANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bommanahal AP-12-002-019-016/030091
(ELANJI) 		0212002000NRG25060520240626525 06/05/2024 Anadamma 0212002WL028737 Anadamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841021 Mrs ANANDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bommanahal AP-12-002-019-016/030091
(ELANJI) 		0212002000NRG25060520240626524 06/05/2024 Basavaraju 0212002WL028737 Basavaraju 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840911 Mr BASAVARAJ VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bommanahal AP-12-002-019-016/030094
(ELANJI) 		0212002000NRG25060520240626526 06/05/2024 P Vanithamma 0212002WL028737 P Vanithamma 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841262 Mrs P VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bommanahal AP-12-002-019-016/030097
(ELANJI) 		0212002000NRG25060520240626527 06/05/2024 Siddamma 0212002WL028737 Siddamma 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841037 Mrs SIDDAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bommanahal AP-12-002-019-016/030106
(ELANJI) 		0212002000NRG25060520240626528 06/05/2024 K. Nagaveni 0212002WL028737 K. Nagaveni 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841374 Mrs NAGAVENI KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bommanahal AP-12-002-019-016/030112
(ELANJI) 		0212002000NRG25060520240626530 06/05/2024 Nagalakshmi 0212002WL028737 Nagalakshmi 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965840848 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bommanahal AP-12-002-019-016/030112
(ELANJI) 		0212002000NRG25060520240626529 06/05/2024 Vannuru Swamy 0212002WL028737 Vannuru Swamy 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840842 Mr KURUBA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bommanahal AP-12-002-019-016/030121
(ELANJI) 		0212002000NRG25060520240626896 06/05/2024 Nagamma 0212002WL028739 Nagamma 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965840852 Mrs K NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bommanahal AP-12-002-019-016/030121
(ELANJI) 		0212002000NRG25060520240626895 06/05/2024 Nagappa 0212002WL028739 Nagappa 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841453 Mr NAGAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bommanahal AP-12-002-019-016/030126
(ELANJI) 		0212002000NRG25060520240626532 06/05/2024 Acchamma 0212002WL028737 Acchamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841041 MRS VADDE ACHAMMA STATE BANK OF INDIA(508548)
77 Bommanahal AP-12-002-019-016/030126
(ELANJI) 		0212002000NRG25060520240626531 06/05/2024 Thimma Reddy 0212002WL028737 Thimma Reddy 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840929 Mr MUKKALU THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bommanahal AP-12-002-019-016/030130
(ELANJI) 		0212002000NRG25060520240626898 06/05/2024 Venkatappa 0212002WL028739 Venkatappa 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841366 Mr VADDE VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bommanahal AP-12-002-019-016/030138
(ELANJI) 		0212002000NRG25060520240626533 06/05/2024 Ramulakka 0212002WL028737 Ramulakka 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841044 Mrs RAMULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bommanahal AP-12-002-019-016/030151
(ELANJI) 		0212002000NRG25060520240626900 06/05/2024 Vannuruswamy 0212002WL028739 Vannuruswamy 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841372 Ms SHAKUNTHALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bommanahal AP-12-002-019-016/030155
(ELANJI) 		0212002000NRG25060520240626534 06/05/2024 Vannuruswamy 0212002WL028737 Vannuruswamy 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841281 Mr VANNURSWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bommanahal AP-12-002-019-016/030156
(ELANJI) 		0212002000NRG25060520240626535 06/05/2024 Lakshmi 0212002WL028737 Lakshmi 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841275 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bommanahal AP-12-002-019-016/030160
(ELANJI) 		0212002000NRG25060520240626536 06/05/2024 Yallakka 0212002WL028737 Yallakka 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841014 Mrs VADDE YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bommanahal AP-12-002-019-016/030161
(ELANJI) 		0212002000NRG25060520240626537 06/05/2024 Durgamma 0212002WL028737 Durgamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841018 Mrs VADDE DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bommanahal AP-12-002-019-016/030164
(ELANJI) 		0212002000NRG25060520240626901 06/05/2024 timmakka 0212002WL028739 timmakka 00019 APGB0001019 505 505 Processed 11/05/2024 3965840855 Mrs THIMMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bommanahal AP-12-002-019-016/030173
(ELANJI) 		0212002000NRG25060520240626539 06/05/2024 lakshmi 0212002WL028737 lakshmi 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841384 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bommanahal AP-12-002-019-016/030173
(ELANJI) 		0212002000NRG25060520240626538 06/05/2024 thimmareddy 0212002WL028737 thimmareddy 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841065 Mr THIMMA REDDY V ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bommanahal AP-12-002-019-016/030174
(ELANJI) 		0212002000NRG25060520240626540 06/05/2024 Kallappa 0212002WL028737 Kallappa 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841371 Mr KALLAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bommanahal AP-12-002-019-016/030174
(ELANJI) 		0212002000NRG25060520240626541 06/05/2024 Krishtamma 0212002WL028737 Krishtamma 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965840851 Mrs KRISHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bommanahal AP-12-002-019-016/030176
(ELANJI) 		0212002000NRG25060520240626903 06/05/2024 mahammad rafik 0212002WL028739 mahammad rafik 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965840838 Mr Mahamad Rafik ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bommanahal AP-12-002-019-016/030176
(ELANJI) 		0212002000NRG25060520240626904 06/05/2024 SANA BEE 0212002WL028739 SANA BEE 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841282 MRS NAGASAMUDRAM YASMEEN STATE BANK OF INDIA(508548)
92 Bommanahal AP-12-002-019-016/030179
(ELANJI) 		0212002000NRG25060520240626542 06/05/2024 anjineya 0212002WL028737 anjineya 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841284 Mr KURUBA ANJINEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bommanahal AP-12-002-019-016/030179
(ELANJI) 		0212002000NRG25060520240626543 06/05/2024 nagamma 0212002WL028737 nagamma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841377 Mrs KURUBA NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bommanahal AP-12-002-019-016/030182
(ELANJI) 		0212002000NRG25060520240626545 06/05/2024 eeramma 0212002WL028737 eeramma 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841381 Mrs ERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bommanahal AP-12-002-019-016/030183
(ELANJI) 		0212002000NRG25060520240626546 06/05/2024 timmakak 0212002WL028737 timmakak 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841346 Mrs VADDE THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bommanahal AP-12-002-019-016/030190
(ELANJI) 		0212002000NRG25060520240626547 06/05/2024 SANTHAMMA 0212002WL028737 SANTHAMMA 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841274 Mrs SHANTHAMMA MAKALA BATTHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bommanahal AP-12-002-019-016/030191
(ELANJI) 		0212002000NRG25060520240626906 06/05/2024 THIMMAKKA 0212002WL028739 THIMMAKKA 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965840923 Mrs PENNAMPALLI THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bommanahal AP-12-002-019-016/030196
(ELANJI) 		0212002000NRG25060520240626549 06/05/2024 LAKSHMI 0212002WL028737 LAKSHMI 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841277 HONNURAMMA T DO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
99 Bommanahal AP-12-002-019-016/030197
(ELANJI) 		0212002000NRG25060520240626550 06/05/2024 DURGESH 0212002WL028737 DURGESH 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841028 Mr KURUBA DURGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bommanahal AP-12-002-019-016/030197
(ELANJI) 		0212002000NRG25060520240626551 06/05/2024 VANITHA 0212002WL028737 VANITHA 00019 APGB0001019 758 758 Processed 11/05/2024 3965840924 Mrs KURUBA VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bommanahal AP-12-002-019-016/030198
(ELANJI) 		0212002000NRG25060520240626908 06/05/2024 BEBI 0212002WL028739 BEBI 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841378 Ms BEBI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bommanahal AP-12-002-019-016/030200
(ELANJI) 		0212002000NRG25060520240626910 06/05/2024 MAMATHA 0212002WL028739 MAMATHA 00019 APGB0001019 1264 1264 Processed 11/05/2024 3965841375 Ms MAMATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bommanahal AP-12-002-019-016/030200
(ELANJI) 		0212002000NRG25060520240626909 06/05/2024 SURESH 0212002WL028739 SURESH 00019 APGB0001019 505 505 Processed 11/05/2024 3965841468 Mr P SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bommanahal AP-12-002-019-016/030201
(ELANJI) 		0212002000NRG25060520240626911 06/05/2024 Jayalakshmi 0212002WL028739 Jayalakshmi 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841376 JAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
105 Bommanahal AP-12-002-019-016/30206
(ELANJI) 		0212002000NRG25060520240626553 06/05/2024 VADDE ANJINEYULU 0212002WL028737 VADDE ANJINEYULU 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841454 MR VADDE ANJINEYULU STATE BANK OF INDIA(508548)
106 Bommanahal AP-12-002-019-016/30223
(ELANJI) 		0212002000NRG25060520240627584 06/05/2024 golla prasad 0212002WL028749 golla prasad 00019 APGB0001019 1011 1011 Processed 11/05/2024 3965841452 Mr B PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bommanahal AP-12-002-019-016/30228
(ELANJI) 		0212002000NRG25060520240626554 06/05/2024 SARASWATHI VADDE 0212002WL028737 SARASWATHI VADDE 00019 APGB0001019 1516 1516 Processed 11/05/2024 3965841504 Mrs SARASWATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 139743 139743
108 Bommanahal AP-12-002-001-001/010050
(KURUVALLI) 		0212002000NRG25060520240671336 06/05/2024 Sunkamma 0212002WL029682 Sunkamma 00019 APGB0001061 1005 1005 Processed 11/05/2024 3965840914 Mrs SUNKAMMA MEENDLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bommanahal AP-12-002-001-001/020500
(KURUVALLI) 		0212002000NRG25060520240664920 06/05/2024 Boya Thippamma 0212002WL029555 Boya Thippamma 00019 APGB0001061 1140 1140 Processed 11/05/2024 3965841077 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bommanahal AP-12-002-008-007/010006
(UNTHAKAL) 		0212002000NRG25060520240645219 06/05/2024 Kamakshi 0212002WL029150 Kamakshi 00019 APGB0001061 880 880 Processed 11/05/2024 3965840845 Mrs KAMAKSHI LINGAYATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bommanahal AP-12-002-008-007/010015
(UNTHAKAL) 		0212002000NRG25060520240645221 06/05/2024 Hariyalamma 0212002WL029150 Hariyalamma 00019 APGB0001061 440 440 Processed 11/05/2024 3965841151 Mrs ARIYALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bommanahal AP-12-002-008-007/010015
(UNTHAKAL) 		0212002000NRG25060520240645220 06/05/2024 Shivalingappa 0212002WL029150 Shivalingappa 00019 APGB0001061 880 880 Processed 11/05/2024 3965841152 Mr KURUBA SHIVALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bommanahal AP-12-002-008-007/010020
(UNTHAKAL) 		0212002000NRG25060520240645222 06/05/2024 Parvathi 0212002WL029150 Parvathi 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841343 Mrs PARVATHI BHARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bommanahal AP-12-002-008-007/010026
(UNTHAKAL) 		0212002000NRG25060520240645223 06/05/2024 Uligemma 0212002WL029150 Uligemma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841361 ULIGAMMA B KARNATAKA BANK LTD(607270)
115 Bommanahal AP-12-002-008-007/010041
(UNTHAKAL) 		0212002000NRG25060520240645224 06/05/2024 Suglamma 0212002WL029150 Suglamma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841482 Mrs SUDAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bommanahal AP-12-002-008-007/010052
(UNTHAKAL) 		0212002000NRG25060520240645227 06/05/2024 Vanajakshi 0212002WL029150 Vanajakshi 00019 APGB0001061 880 880 Processed 11/05/2024 3965841103 Mrs VANAJAKSHI KASINDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bommanahal AP-12-002-008-007/010060
(UNTHAKAL) 		0212002000NRG25060520240645228 06/05/2024 Gadilanga 0212002WL029150 Gadilanga 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841380 Mr GAADILINGA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bommanahal AP-12-002-008-007/010060
(UNTHAKAL) 		0212002000NRG25060520240645229 06/05/2024 Vannamma 0212002WL029150 Vannamma 00019 APGB0001061 440 440 Processed 11/05/2024 3965841379 Mrs B JAYAMMA W O B GADHILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bommanahal AP-12-002-008-007/010073
(UNTHAKAL) 		0212002000NRG25060520240645230 06/05/2024 Pothappa 0212002WL029150 Pothappa 00019 APGB0001061 1320 1320 Processed 11/05/2024 3965841419 Mr POTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bommanahal AP-12-002-008-007/010082
(UNTHAKAL) 		0212002000NRG25060520240645231 06/05/2024 Venkatesulu 0212002WL029150 Venkatesulu 00019 APGB0001061 880 880 Processed 11/05/2024 3965840926 Mr OBULESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bommanahal AP-12-002-008-007/010085
(UNTHAKAL) 		0212002000NRG25060520240645233 06/05/2024 BESTA SUMANGALA 0212002WL029150 BESTA SUMANGALA 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841370 Ms BESTA SUMANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bommanahal AP-12-002-008-007/010114
(UNTHAKAL) 		0212002000NRG25060520240645234 06/05/2024 Sanjeevappa 0212002WL029150 Sanjeevappa 00019 APGB0001061 880 880 Processed 11/05/2024 3965840945 Mr SANJEEVAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bommanahal AP-12-002-008-007/010119
(UNTHAKAL) 		0212002000NRG25060520240645235 06/05/2024 Thimmappa 0212002WL029150 Thimmappa 00019 APGB0001061 880 880 Processed 11/05/2024 3965841278 Mr Besta Thimmappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bommanahal AP-12-002-008-007/010121
(UNTHAKAL) 		0212002000NRG25060520240645238 06/05/2024 Nagaraju 0212002WL029150 Nagaraju 00019 APGB0001061 660 660 Processed 11/05/2024 3965841481 Mr NAGARAJU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bommanahal AP-12-002-008-007/010128
(UNTHAKAL) 		0212002000NRG25060520240645240 06/05/2024 Anjinamma 0212002WL029150 Anjinamma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841351 Mrs ANJINAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bommanahal AP-12-002-008-007/010135
(UNTHAKAL) 		0212002000NRG25060520240645245 06/05/2024 Parvathi 0212002WL029150 Parvathi 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841495 Ms SONDOORU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bommanahal AP-12-002-008-007/010140
(UNTHAKAL) 		0212002000NRG25060520240645247 06/05/2024 saroja 0212002WL029150 saroja 00019 APGB0001061 880 880 Processed 11/05/2024 3965841153 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bommanahal AP-12-002-008-007/010144
(UNTHAKAL) 		0212002000NRG25060520240645249 06/05/2024 Shankaramma 0212002WL029150 Shankaramma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841102 Mrs SANKARAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bommanahal AP-12-002-008-007/010146
(UNTHAKAL) 		0212002000NRG25060520240645250 06/05/2024 Saraswathi 0212002WL029150 Saraswathi 00019 APGB0001061 660 660 Processed 11/05/2024 3965840912 Mrs SARASWATHI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bommanahal AP-12-002-008-007/010206
(UNTHAKAL) 		0212002000NRG25060520240645252 06/05/2024 Anjineyya 0212002WL029150 Anjineyya 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965840856 Mr ANJINEYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bommanahal AP-12-002-008-007/010211
(UNTHAKAL) 		0212002000NRG25060520240645253 06/05/2024 Nagaraju 0212002WL029150 Nagaraju 00019 APGB0001061 1320 1320 Processed 11/05/2024 3965841272 Mr NAGARAJU JANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bommanahal AP-12-002-008-007/010231
(UNTHAKAL) 		0212002000NRG25060520240645257 06/05/2024 Gousbhi 0212002WL029150 Gousbhi 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841337 Mrs GOUSIYA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bommanahal AP-12-002-008-007/010231
(UNTHAKAL) 		0212002000NRG25060520240645258 06/05/2024 Goussab 0212002WL029150 Goussab 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841105 Mr GOUSE MOUDDIN SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bommanahal AP-12-002-008-007/010239
(UNTHAKAL) 		0212002000NRG25060520240645259 06/05/2024 Basavaraju 0212002WL029150 Basavaraju 00019 APGB0001061 440 440 Processed 11/05/2024 3965841053 Mr BASAVARAJU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bommanahal AP-12-002-008-007/010239
(UNTHAKAL) 		0212002000NRG25060520240645260 06/05/2024 Shoba 0212002WL029150 Shoba 00019 APGB0001061 440 440 Processed 11/05/2024 3965840928 BESTA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bommanahal AP-12-002-008-007/010242
(UNTHAKAL) 		0212002000NRG25060520240645262 06/05/2024 Thippeswamy 0212002WL029150 Thippeswamy 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841176 Mr THIPPESWAMY MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bommanahal AP-12-002-008-007/010256
(UNTHAKAL) 		0212002000NRG25060520240645263 06/05/2024 Mettu Earamma 0212002WL029150 Mettu Earamma 00019 APGB0001061 660 660 Processed 11/05/2024 3965841264 METTU EERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 Bommanahal AP-12-002-008-007/010260
(UNTHAKAL) 		0212002000NRG25060520240645264 06/05/2024 Veeresh 0212002WL029150 Veeresh 00019 APGB0001061 880 880 Processed 11/05/2024 3965841048 Mr VEERESH BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bommanahal AP-12-002-008-007/010260
(UNTHAKAL) 		0212002000NRG25060520240645265 06/05/2024 Virupamma 0212002WL029150 Virupamma 00019 APGB0001061 880 880 Processed 11/05/2024 3965841368 Mrs VIRUPPAMMA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bommanahal AP-12-002-008-007/010268
(UNTHAKAL) 		0212002000NRG25060520240645267 06/05/2024 Eeramma 0212002WL029150 Eeramma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965840931 Mrs ERAMMA CHINNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bommanahal AP-12-002-008-007/010278
(UNTHAKAL) 		0212002000NRG25060520240645270 06/05/2024 Suresh 0212002WL029150 Suresh 00019 APGB0001061 440 440 Processed 11/05/2024 3965841295 KURUBA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bommanahal AP-12-002-008-007/010295
(UNTHAKAL) 		0212002000NRG25060520240645271 06/05/2024 Manjula 0212002WL029150 Manjula 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841049 Mrs MANJULA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bommanahal AP-12-002-008-007/010304
(UNTHAKAL) 		0212002000NRG25060520240645272 06/05/2024 Nagesha 0212002WL029150 Nagesha 00019 APGB0001061 440 440 Processed 11/05/2024 3965841174 Mr NAGEESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bommanahal AP-12-002-008-007/010310
(UNTHAKAL) 		0212002000NRG25060520240645275 06/05/2024 Vandramma 0212002WL029150 Vandramma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841187 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bommanahal AP-12-002-008-007/010310
(UNTHAKAL) 		0212002000NRG25060520240645274 06/05/2024 Vandrappa 0212002WL029150 Vandrappa 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841075 Mr BOYA DUGGEPPAGARI VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bommanahal AP-12-002-008-007/010351
(UNTHAKAL) 		0212002000NRG25060520240645278 06/05/2024 Darmanna 0212002WL029150 Darmanna 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841179 Mr K DHARMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bommanahal AP-12-002-008-007/010355
(UNTHAKAL) 		0212002000NRG25060520240645279 06/05/2024 Basavaraju 0212002WL029150 Basavaraju 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841269 Mr KOTRANNAGARI BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bommanahal AP-12-002-008-007/010355
(UNTHAKAL) 		0212002000NRG25060520240645280 06/05/2024 Lakshmi 0212002WL029150 Lakshmi 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841268 Mrs LAKSHMIDEVI LINGAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bommanahal AP-12-002-008-007/010365
(UNTHAKAL) 		0212002000NRG25060520240645281 06/05/2024 Govinda 0212002WL029150 Govinda 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841497 Mrs GOVINDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bommanahal AP-12-002-008-007/010365
(UNTHAKAL) 		0212002000NRG25060520240645282 06/05/2024 vandramma 0212002WL029150 vandramma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841494 MS BOYA VANDRAMMA STATE BANK OF INDIA(508548)
151 Bommanahal AP-12-002-008-007/010372
(UNTHAKAL) 		0212002000NRG25060520240645284 06/05/2024 Kalinga 0212002WL029150 Kalinga 00019 APGB0001061 880 880 Processed 11/05/2024 3965841150 KALINGA K KARNATAKA BANK LTD(607270)
152 Bommanahal AP-12-002-008-007/010372
(UNTHAKAL) 		0212002000NRG25060520240645283 06/05/2024 Nagaveni 0212002WL029150 Nagaveni 00019 APGB0001061 880 880 Processed 11/05/2024 3965841149 KURAKULA NAGAVENI KARNATAKA BANK LTD(607270)
153 Bommanahal AP-12-002-008-007/010403
(UNTHAKAL) 		0212002000NRG25060520240645285 06/05/2024 Govindappa 0212002WL029150 Govindappa 00019 APGB0001061 220 220 Processed 11/05/2024 3965841052 Mr GOVINDAPPA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bommanahal AP-12-002-008-007/010403
(UNTHAKAL) 		0212002000NRG25060520240645286 06/05/2024 Suggulamma 0212002WL029150 Suggulamma 00019 APGB0001061 880 880 Processed 11/05/2024 3965841148 Mrs SUGGALAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bommanahal AP-12-002-008-007/010427
(UNTHAKAL) 		0212002000NRG25060520240645288 06/05/2024 Mallamma 0212002WL029150 Mallamma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965840927 Mrs MALLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bommanahal AP-12-002-008-007/010429
(UNTHAKAL) 		0212002000NRG25060520240645289 06/05/2024 Sunkanna 0212002WL029150 Sunkanna 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841480 Mr BOYA CHINNA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bommanahal AP-12-002-008-007/010471
(UNTHAKAL) 		0212002000NRG25060520240645292 06/05/2024 Mahadevappa 0212002WL029150 Mahadevappa 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841362 Mr MAHADEVAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bommanahal AP-12-002-008-007/010471
(UNTHAKAL) 		0212002000NRG25060520240645293 06/05/2024 Sunanda 0212002WL029150 Sunanda 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841367 Mrs SUNANDAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bommanahal AP-12-002-008-007/010476
(UNTHAKAL) 		0212002000NRG25060520240645294 06/05/2024 Rukmini 0212002WL029150 Rukmini 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841071 Mrs RUKMINI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bommanahal AP-12-002-008-007/010568
(UNTHAKAL) 		0212002000NRG25060520240645297 06/05/2024 Gangamma 0212002WL029150 Gangamma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841072 Mrs GANGAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bommanahal AP-12-002-008-007/010568
(UNTHAKAL) 		0212002000NRG25060520240645296 06/05/2024 Thimmappa 0212002WL029150 Thimmappa 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841073 Mr THIMMAPPA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bommanahal AP-12-002-008-007/010584
(UNTHAKAL) 		0212002000NRG25060520240645299 06/05/2024 Govindureddi 0212002WL029150 Govindureddi 00019 APGB0001061 880 880 Processed 11/05/2024 3965841265 Mr GOVINDAREDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bommanahal AP-12-002-008-007/010598
(UNTHAKAL) 		0212002000NRG25060520240645301 06/05/2024 Basamma 0212002WL029150 Basamma 00019 APGB0001061 1320 1320 Processed 11/05/2024 3965841483 Ms KURUBA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bommanahal AP-12-002-008-007/010606
(UNTHAKAL) 		0212002000NRG25060520240645302 06/05/2024 Thippamma 0212002WL029150 Thippamma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841501 Mrs BASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bommanahal AP-12-002-008-007/010726
(UNTHAKAL) 		0212002000NRG25060520240645304 06/05/2024 Rukkamma 0212002WL029150 Rukkamma 00019 APGB0001061 440 440 Processed 11/05/2024 3965840933 Mrs RUKMINI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bommanahal AP-12-002-008-007/010766
(UNTHAKAL) 		0212002000NRG25060520240645308 06/05/2024 Vannur Swamy 0212002WL029150 Vannur Swamy 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841270 Mr PADMASHALI VANNUR SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bommanahal AP-12-002-008-007/010791
(UNTHAKAL) 		0212002000NRG25060520240645309 06/05/2024 narasihmulu 0212002WL029150 narasihmulu 00019 APGB0001061 660 660 Processed 11/05/2024 3965841339 Mr NARASIMHULU UNTHAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bommanahal AP-12-002-008-007/010792
(UNTHAKAL) 		0212002000NRG25060520240645310 06/05/2024 naga lakshmi 0212002WL029150 naga lakshmi 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841074 Ms BOYA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bommanahal AP-12-002-008-007/010797
(UNTHAKAL) 		0212002000NRG25060520240645311 06/05/2024 nagamma 0212002WL029150 nagamma 00019 APGB0001061 880 880 Processed 11/05/2024 3965841418 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bommanahal AP-12-002-008-007/010800
(UNTHAKAL) 		0212002000NRG25060520240645312 06/05/2024 Somesha 0212002WL029150 Somesha 00019 APGB0001061 440 440 Processed 11/05/2024 3965841104 Mr BARAKI SOMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bommanahal AP-12-002-008-007/010800
(UNTHAKAL) 		0212002000NRG25060520240645313 06/05/2024 soumya 0212002WL029150 soumya 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841349 Ms BARAKI SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bommanahal AP-12-002-008-007/010820
(UNTHAKAL) 		0212002000NRG25060520240645315 06/05/2024 Jayalakshmi 0212002WL029150 Jayalakshmi 00019 APGB0001061 1320 1320 Processed 11/05/2024 3965840854 Mrs JAYALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bommanahal AP-12-002-008-007/010820
(UNTHAKAL) 		0212002000NRG25060520240645314 06/05/2024 Ravi 0212002WL029150 Ravi 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965840853 Mr KURUBA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bommanahal AP-12-002-008-007/010844
(UNTHAKAL) 		0212002000NRG25060520240645316 06/05/2024 Suvaranamma 0212002WL029150 Suvaranamma 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841503 Mrs SUVARNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bommanahal AP-12-002-008-007/010855
(UNTHAKAL) 		0212002000NRG25060520240645319 06/05/2024 ratnamma 0212002WL029150 ratnamma 00019 APGB0001061 440 440 Processed 11/05/2024 3965841460 Mrs RATHNAMMA JANABANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bommanahal AP-12-002-008-007/010858
(UNTHAKAL) 		0212002000NRG25060520240645320 06/05/2024 Erriswamy 0212002WL029150 Erriswamy 00019 APGB0001061 1320 1320 Processed 11/05/2024 3965841271 Mr BESTA ERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bommanahal AP-12-002-008-007/010866
(UNTHAKAL) 		0212002000NRG25060520240645321 06/05/2024 lakshmi 0212002WL029150 lakshmi 00019 APGB0001061 660 660 Processed 11/05/2024 3965841266 KURUBA LAKSHMI KARNATAKA BANK LTD(607270)
178 Bommanahal AP-12-002-008-007/010872
(UNTHAKAL) 		0212002000NRG25060520240645323 06/05/2024 shashikala 0212002WL029150 shashikala 00019 APGB0001061 220 220 Processed 11/05/2024 3965841070 K M SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bommanahal AP-12-002-008-007/010877
(UNTHAKAL) 		0212002000NRG25060520240645325 06/05/2024 Ambamma 0212002WL029150 Ambamma 00019 APGB0001061 660 660 Processed 11/05/2024 3965841369 Mrs AMBAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bommanahal AP-12-002-008-007/010878
(UNTHAKAL) 		0212002000NRG25060520240645326 06/05/2024 Nagabhushana 0212002WL029150 Nagabhushana 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841496 Mr NAGABHUSHANA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bommanahal AP-12-002-008-007/010878
(UNTHAKAL) 		0212002000NRG25060520240645327 06/05/2024 Nagaveni 0212002WL029150 Nagaveni 00019 APGB0001061 880 880 Processed 11/05/2024 3965841498 KURUBA NAGAVENI CANARA BANK(508532)
182 Bommanahal AP-12-002-008-007/010906
(UNTHAKAL) 		0212002000NRG25060520240645330 06/05/2024 Yuvaraju 0212002WL029150 Yuvaraju 00019 APGB0001061 880 880 Processed 11/05/2024 3965841076 Mr YUVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bommanahal AP-12-002-008-007/010922
(UNTHAKAL) 		0212002000NRG25060520240645331 06/05/2024 Rudrappa 0212002WL029150 Rudrappa 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841273 Master RUDRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bommanahal AP-12-002-008-007/010960
(UNTHAKAL) 		0212002000NRG25060520240645333 06/05/2024 Devendrappa 0212002WL029150 Devendrappa 00019 APGB0001061 220 220 Processed 11/05/2024 3965841183 Mr DEVENDRAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bommanahal AP-12-002-008-007/010970
(UNTHAKAL) 		0212002000NRG25060520240645334 06/05/2024 B santhamma 0212002WL029150 B santhamma 00019 APGB0001061 660 660 Processed 11/05/2024 3965840913 Mrs SANTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bommanahal AP-12-002-008-007/11001
(UNTHAKAL) 		0212002000NRG25060520240645338 06/05/2024 PADMASHALI GAMGAMMA 0212002WL029150 PADMASHALI GAMGAMMA 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841411 PADMASHALI GANGAMMA CANARA BANK(508532)
187 Bommanahal AP-12-002-008-007/11003
(UNTHAKAL) 		0212002000NRG25060520240645339 06/05/2024 Ganta Bheemakka 0212002WL029150 Ganta Bheemakka 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841173 Mr BHEEMAKKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bommanahal AP-12-002-008-007/11007
(UNTHAKAL) 		0212002000NRG25060520240645342 06/05/2024 NAGAVENI BESTA 0212002WL029150 NAGAVENI BESTA 00019 APGB0001061 1100 1100 Processed 11/05/2024 3965841478 Mrs NAGAVENI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bommanahal AP-12-002-015-014/010001
(SREEDHARAGHATTA) 		0212002000NRG25060520240653123 06/05/2024 Babulu 0212002WL029315 Babulu 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841107 Mr BABULU SHEK PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bommanahal AP-12-002-015-014/010001
(SREEDHARAGHATTA) 		0212002000NRG25060520240653124 06/05/2024 Sayida 0212002WL029315 Sayida 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841118 Mrs SHAHIDA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bommanahal AP-12-002-015-014/010012
(SREEDHARAGHATTA) 		0212002000NRG25060520240652792 06/05/2024 Puttamma 0212002WL029309 Puttamma 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841166 Mrs PUTTAMMA UPPAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bommanahal AP-12-002-015-014/010013
(SREEDHARAGHATTA) 		0212002000NRG25060520240653125 06/05/2024 Ramalakshmi Aliyas Lakshmi 0212002WL029315 Ramalakshmi Aliyas Lakshmi 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840882 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bommanahal AP-12-002-015-014/010015
(SREEDHARAGHATTA) 		0212002000NRG25060520240653127 06/05/2024 Earanna 0212002WL029315 Earanna 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840864 Mr EERANNA CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bommanahal AP-12-002-015-014/010015
(SREEDHARAGHATTA) 		0212002000NRG25060520240653126 06/05/2024 Padmakka 0212002WL029315 Padmakka 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841062 Mrs PADMA CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bommanahal AP-12-002-015-014/010018
(SREEDHARAGHATTA) 		0212002000NRG25060520240653129 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841135 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bommanahal AP-12-002-015-014/010018
(SREEDHARAGHATTA) 		0212002000NRG25060520240653128 06/05/2024 Ramudu 0212002WL029315 Ramudu 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841137 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bommanahal AP-12-002-015-014/010019
(SREEDHARAGHATTA) 		0212002000NRG25060520240652795 06/05/2024 Marekka 0212002WL029309 Marekka 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841086 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bommanahal AP-12-002-015-014/010019
(SREEDHARAGHATTA) 		0212002000NRG25060520240652796 06/05/2024 RAMANJINI 0212002WL029309 RAMANJINI 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841425 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bommanahal AP-12-002-015-014/010020
(SREEDHARAGHATTA) 		0212002000NRG25060520240652797 06/05/2024 Mareppa 0212002WL029309 Mareppa 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841164 Mr MAREPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bommanahal AP-12-002-015-014/010020
(SREEDHARAGHATTA) 		0212002000NRG25060520240652798 06/05/2024 Thippamma 0212002WL029309 Thippamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841170 Mrs THIPPAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bommanahal AP-12-002-015-014/010021
(SREEDHARAGHATTA) 		0212002000NRG25060520240652800 06/05/2024 RENUKAMMA 0212002WL029309 RENUKAMMA 00019 APGB0001061 280 280 Processed 11/05/2024 3965841294 Mrs UPPARA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bommanahal AP-12-002-015-014/010025
(SREEDHARAGHATTA) 		0212002000NRG25060520240652801 06/05/2024 Thippamma 0212002WL029309 Thippamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841324 Mrs THIPPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bommanahal AP-12-002-015-014/010027
(SREEDHARAGHATTA) 		0212002000NRG25060520240653131 06/05/2024 Nagamma 0212002WL029315 Nagamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840880 Mrs NAGAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bommanahal AP-12-002-015-014/010027
(SREEDHARAGHATTA) 		0212002000NRG25060520240653130 06/05/2024 Thimmanna 0212002WL029315 Thimmanna 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840869 Mr UPPARA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bommanahal AP-12-002-015-014/010029
(SREEDHARAGHATTA) 		0212002000NRG25060520240653134 06/05/2024 Bheema 0212002WL029315 Bheema 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841299 Mr BHEEMANNA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bommanahal AP-12-002-015-014/010029
(SREEDHARAGHATTA) 		0212002000NRG25060520240653133 06/05/2024 Kavithamma 0212002WL029315 Kavithamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841303 Mrs KAVITHA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bommanahal AP-12-002-015-014/010035
(SREEDHARAGHATTA) 		0212002000NRG25060520240653137 06/05/2024 Kenchamma 0212002WL029315 Kenchamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841314 Mrs BOYA KENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bommanahal AP-12-002-015-014/010035
(SREEDHARAGHATTA) 		0212002000NRG25060520240653139 06/05/2024 lakshmi 0212002WL029315 lakshmi 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841312 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bommanahal AP-12-002-015-014/010035
(SREEDHARAGHATTA) 		0212002000NRG25060520240653140 06/05/2024 RAMANJI BOYA 0212002WL029315 RAMANJI BOYA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841502 Mr RAMANJI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bommanahal AP-12-002-015-014/010035
(SREEDHARAGHATTA) 		0212002000NRG25060520240653138 06/05/2024 Rukmini 0212002WL029315 Rukmini 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841257 Mrs BOYA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bommanahal AP-12-002-015-014/010039
(SREEDHARAGHATTA) 		0212002000NRG25060520240653142 06/05/2024 Gangamma 0212002WL029315 Gangamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841128 Mrs GANGAMMA KAMBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bommanahal AP-12-002-015-014/010041
(SREEDHARAGHATTA) 		0212002000NRG25060520240652802 06/05/2024 Rathnamma 0212002WL029309 Rathnamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841285 Mrs RATHNAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bommanahal AP-12-002-015-014/010044
(SREEDHARAGHATTA) 		0212002000NRG25060520240653144 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840918 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bommanahal AP-12-002-015-014/010044
(SREEDHARAGHATTA) 		0212002000NRG25060520240653143 06/05/2024 Sree Ramulu 0212002WL029315 Sree Ramulu 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840922 Mr SREE RAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bommanahal AP-12-002-015-014/010045
(SREEDHARAGHATTA) 		0212002000NRG25060520240652805 06/05/2024 Masthanbhi 0212002WL029309 Masthanbhi 00019 APGB0001061 280 280 Processed 11/05/2024 3965841093 Mrs MASTANBI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bommanahal AP-12-002-015-014/010045
(SREEDHARAGHATTA) 		0212002000NRG25060520240652804 06/05/2024 Nemakallu Vandrappa 0212002WL029309 Nemakallu Vandrappa 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841488 PINJARI SONDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bommanahal AP-12-002-015-014/010052
(SREEDHARAGHATTA) 		0212002000NRG25060520240652807 06/05/2024 Guru Swamy 0212002WL029309 Guru Swamy 00019 APGB0001061 840 840 Processed 11/05/2024 3965841395 Mr UPPARA GURU SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bommanahal AP-12-002-015-014/010052
(SREEDHARAGHATTA) 		0212002000NRG25060520240652806 06/05/2024 Thippakka 0212002WL029309 Thippakka 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841307 Mrs THIPAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bommanahal AP-12-002-015-014/010055
(SREEDHARAGHATTA) 		0212002000NRG25060520240653145 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841357 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bommanahal AP-12-002-015-014/010055
(SREEDHARAGHATTA) 		0212002000NRG25060520240653146 06/05/2024 THIMMAPPA 0212002WL029315 THIMMAPPA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841359 Mr UPPARATHIMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bommanahal AP-12-002-015-014/010060
(SREEDHARAGHATTA) 		0212002000NRG25060520240653148 06/05/2024 Kothapallemma 0212002WL029315 Kothapallemma 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841311 Mrs PALLEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bommanahal AP-12-002-015-014/010060
(SREEDHARAGHATTA) 		0212002000NRG25060520240653147 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841169 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bommanahal AP-12-002-015-014/010067
(SREEDHARAGHATTA) 		0212002000NRG25060520240652808 06/05/2024 Kuruba Maheswari 0212002WL029309 Kuruba Maheswari 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841401 Mrs KURUBA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bommanahal AP-12-002-015-014/010080
(SREEDHARAGHATTA) 		0212002000NRG25060520240652810 06/05/2024 YALLAKKA 0212002WL029309 YALLAKKA 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841054 Mrs YELLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bommanahal AP-12-002-015-014/010091
(SREEDHARAGHATTA) 		0212002000NRG25060520240653152 06/05/2024 Eswaramma 0212002WL029315 Eswaramma 00019 APGB0001061 565 565 Processed 11/05/2024 3965841119 Mrs ESWARAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bommanahal AP-12-002-015-014/010091
(SREEDHARAGHATTA) 		0212002000NRG25060520240653151 06/05/2024 Narasimhulu 0212002WL029315 Narasimhulu 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841108 Mr NARASIMHULU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bommanahal AP-12-002-015-014/010095
(SREEDHARAGHATTA) 		0212002000NRG25060520240653442 06/05/2024 Rathanamma 0212002WL029319 Rathanamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841082 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bommanahal AP-12-002-015-014/010095
(SREEDHARAGHATTA) 		0212002000NRG25060520240653441 06/05/2024 Veeranjineya 0212002WL029319 Veeranjineya 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841487 KURUBA VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bommanahal AP-12-002-015-014/010097
(SREEDHARAGHATTA) 		0212002000NRG25060520240653153 06/05/2024 Ramanjini 0212002WL029315 Ramanjini 00019 APGB0001061 565 565 Processed 11/05/2024 3965841302 Mr RAMANJI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bommanahal AP-12-002-015-014/010097
(SREEDHARAGHATTA) 		0212002000NRG25060520240653154 06/05/2024 Saraswathi 0212002WL029315 Saraswathi 00019 APGB0001061 283 283 Processed 11/05/2024 3965841301 Mrs SARASWATHI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bommanahal AP-12-002-015-014/010099
(SREEDHARAGHATTA) 		0212002000NRG25060520240653443 06/05/2024 Mangamma 0212002WL029319 Mangamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841080 Mrs UPPARA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bommanahal AP-12-002-015-014/010115
(SREEDHARAGHATTA) 		0212002000NRG25060520240653155 06/05/2024 Parvathi 0212002WL029315 Parvathi 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841373 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bommanahal AP-12-002-015-014/010121
(SREEDHARAGHATTA) 		0212002000NRG25060520240653157 06/05/2024 Anjinamma 0212002WL029315 Anjinamma 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965840947 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bommanahal AP-12-002-015-014/010121
(SREEDHARAGHATTA) 		0212002000NRG25060520240653156 06/05/2024 Hanumanthappa 0212002WL029315 Hanumanthappa 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841355 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bommanahal AP-12-002-015-014/010126
(SREEDHARAGHATTA) 		0212002000NRG25060520240652811 06/05/2024 Anjineyya 0212002WL029309 Anjineyya 00019 APGB0001061 280 280 Processed 11/05/2024 3965841492 BOYA ANJINAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bommanahal AP-12-002-015-014/010126
(SREEDHARAGHATTA) 		0212002000NRG25060520240652812 06/05/2024 Gheethamma 0212002WL029309 Gheethamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841120 Mrs GITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bommanahal AP-12-002-015-014/010127
(SREEDHARAGHATTA) 		0212002000NRG25060520240652813 06/05/2024 Ramanjini 0212002WL029309 Ramanjini 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841424 Mr RAMANJI UPPHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bommanahal AP-12-002-015-014/010129
(SREEDHARAGHATTA) 		0212002000NRG25060520240652814 06/05/2024 Hanumakka 0212002WL029309 Hanumakka 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841429 Mrs HANUMAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bommanahal AP-12-002-015-014/010130
(SREEDHARAGHATTA) 		0212002000NRG25060520240653159 06/05/2024 Govinda 0212002WL029315 Govinda 00019 APGB0001061 848 848 Processed 11/05/2024 3965840862 Mr GOVINDAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bommanahal AP-12-002-015-014/010130
(SREEDHARAGHATTA) 		0212002000NRG25060520240653160 06/05/2024 Vandrakka 0212002WL029315 Vandrakka 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840883 Mrs VANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bommanahal AP-12-002-015-014/010131
(SREEDHARAGHATTA) 		0212002000NRG25060520240653162 06/05/2024 Shivamma 0212002WL029315 Shivamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840878 Mrs K SIVAMMA W O K VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bommanahal AP-12-002-015-014/010131
(SREEDHARAGHATTA) 		0212002000NRG25060520240653161 06/05/2024 Vandrappa 0212002WL029315 Vandrappa 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841046 Mr VANNURAPPA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bommanahal AP-12-002-015-014/010134
(SREEDHARAGHATTA) 		0212002000NRG25060520240653163 06/05/2024 Nagaraju 0212002WL029315 Nagaraju 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840868 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bommanahal AP-12-002-015-014/010138
(SREEDHARAGHATTA) 		0212002000NRG25060520240653164 06/05/2024 Chandra 0212002WL029315 Chandra 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841393 Mr KAMMARI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bommanahal AP-12-002-015-014/010138
(SREEDHARAGHATTA) 		0212002000NRG25060520240653165 06/05/2024 Nagamani Aliyas Nagaveni 0212002WL029315 Nagamani Aliyas Nagaveni 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840877 Mrs K NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bommanahal AP-12-002-015-014/010139
(SREEDHARAGHATTA) 		0212002000NRG25060520240652816 06/05/2024 Dasari Uma 0212002WL029309 Dasari Uma 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841313 Miss DASARI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bommanahal AP-12-002-015-014/010139
(SREEDHARAGHATTA) 		0212002000NRG25060520240652815 06/05/2024 Shivakeshavulu 0212002WL029309 Shivakeshavulu 00019 APGB0001061 840 840 Processed 11/05/2024 3965841396 Mr DASARI SIVAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bommanahal AP-12-002-015-014/010144
(SREEDHARAGHATTA) 		0212002000NRG25060520240653168 06/05/2024 lakshmi 0212002WL029315 lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840902 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bommanahal AP-12-002-015-014/010144
(SREEDHARAGHATTA) 		0212002000NRG25060520240653166 06/05/2024 Neelakanta 0212002WL029315 Neelakanta 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840903 Mr BOYANEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bommanahal AP-12-002-015-014/010144
(SREEDHARAGHATTA) 		0212002000NRG25060520240653167 06/05/2024 Thimmakka 0212002WL029315 Thimmakka 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840910 Mrs THIMMAKKAQ BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bommanahal AP-12-002-015-014/010146
(SREEDHARAGHATTA) 		0212002000NRG25060520240653169 06/05/2024 Vannurswamy 0212002WL029315 Vannurswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840909 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bommanahal AP-12-002-015-014/010148
(SREEDHARAGHATTA) 		0212002000NRG25060520240653171 06/05/2024 Earamma 0212002WL029315 Earamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841458 Mrs EERAMMA UPPHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bommanahal AP-12-002-015-014/010148
(SREEDHARAGHATTA) 		0212002000NRG25060520240653172 06/05/2024 SIVAMMA MASIKERI 0212002WL029315 SIVAMMA MASIKERI 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841189 Mrs UPPARA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bommanahal AP-12-002-015-014/010149
(SREEDHARAGHATTA) 		0212002000NRG25060520240652817 06/05/2024 Suresh 0212002WL029309 Suresh 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841363 Mr SURESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bommanahal AP-12-002-015-014/010156
(SREEDHARAGHATTA) 		0212002000NRG25060520240652818 06/05/2024 Vannurbhi 0212002WL029309 Vannurbhi 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841136 Mrs VANNURAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bommanahal AP-12-002-015-014/010160
(SREEDHARAGHATTA) 		0212002000NRG25060520240653451 06/05/2024 Gangamma 0212002WL029319 Gangamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965841347 Mrs GANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bommanahal AP-12-002-015-014/010160
(SREEDHARAGHATTA) 		0212002000NRG25060520240653450 06/05/2024 Hanumantharaya 0212002WL029319 Hanumantharaya 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965841467 Mr UPPARA HANUMANTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bommanahal AP-12-002-015-014/010162
(SREEDHARAGHATTA) 		0212002000NRG25060520240653174 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840919 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bommanahal AP-12-002-015-014/010162
(SREEDHARAGHATTA) 		0212002000NRG25060520240653173 06/05/2024 Thimmareddy 0212002WL029315 Thimmareddy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840921 Mr THIMMA REDDY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bommanahal AP-12-002-015-014/010162
(SREEDHARAGHATTA) 		0212002000NRG25060520240653175 06/05/2024 VANNURUSWAMY 0212002WL029315 VANNURUSWAMY 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841459 Mr KURUBA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bommanahal AP-12-002-015-014/010166
(SREEDHARAGHATTA) 		0212002000NRG25060520240653176 06/05/2024 Ramanjinamma 0212002WL029315 Ramanjinamma 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840905 Mrs RAMANJAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bommanahal AP-12-002-015-014/010170
(SREEDHARAGHATTA) 		0212002000NRG25060520240653178 06/05/2024 Nagavini 0212002WL029315 Nagavini 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841188 Mrs NAGAVENI MATAM ALIAS NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bommanahal AP-12-002-015-014/010227
(SREEDHARAGHATTA) 		0212002000NRG25060520240653180 06/05/2024 UPPARA SHANKARAMMA 0212002WL029315 UPPARA SHANKARAMMA 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841469 Mrs SHANKARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bommanahal AP-12-002-015-014/010232
(SREEDHARAGHATTA) 		0212002000NRG25060520240653493 06/05/2024 Ananthamma 0212002WL029319 Ananthamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841092 Mr ANANTHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bommanahal AP-12-002-015-014/010232
(SREEDHARAGHATTA) 		0212002000NRG25060520240653492 06/05/2024 Ramanji 0212002WL029319 Ramanji 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841087 Mr RAMANJINEYULU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25060520240653182 06/05/2024 Laluswamy 0212002WL029315 Laluswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841159 Mr LALU SWAMY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25060520240653184 06/05/2024 Munthaj Bee 0212002WL029315 Munthaj Bee 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841432 Mrs MUNTHAJ BE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25060520240653183 06/05/2024 Pathamma 0212002WL029315 Pathamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841330 Mrs PATHIM BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25060520240653181 06/05/2024 Vannurswamy 0212002WL029315 Vannurswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841081 Mr VANNURUSWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bommanahal AP-12-002-015-014/010244
(SREEDHARAGHATTA) 		0212002000NRG25060520240653494 06/05/2024 Yashodamma 0212002WL029319 Yashodamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841055 Mrs YASHODAMMA KURUBA TUMBIGANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bommanahal AP-12-002-015-014/010245
(SREEDHARAGHATTA) 		0212002000NRG25060520240652824 06/05/2024 Premakka 0212002WL029309 Premakka 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841125 Miss GOLLA PREMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bommanahal AP-12-002-015-014/010245
(SREEDHARAGHATTA) 		0212002000NRG25060520240652823 06/05/2024 Ramanjineyulu 0212002WL029309 Ramanjineyulu 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841123 GOLLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bommanahal AP-12-002-015-014/010246
(SREEDHARAGHATTA) 		0212002000NRG25060520240653496 06/05/2024 Mallamma 0212002WL029319 Mallamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841091 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bommanahal AP-12-002-015-014/010249
(SREEDHARAGHATTA) 		0212002000NRG25060520240652825 06/05/2024 Vannurvali 0212002WL029309 Vannurvali 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841345 Mr VANNUR SAB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bommanahal AP-12-002-015-014/010251
(SREEDHARAGHATTA) 		0212002000NRG25060520240652827 06/05/2024 Amaravathi 0212002WL029309 Amaravathi 00019 APGB0001061 840 840 Processed 11/05/2024 3965841315 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bommanahal AP-12-002-015-014/010251
(SREEDHARAGHATTA) 		0212002000NRG25060520240652826 06/05/2024 Shankarappa 0212002WL029309 Shankarappa 00019 APGB0001061 560 560 Processed 11/05/2024 3965841431 SHANKAR GOLLA CANARA BANK(508532)
277 Bommanahal AP-12-002-015-014/010252
(SREEDHARAGHATTA) 		0212002000NRG25060520240652828 06/05/2024 Vannurswamy 0212002WL029309 Vannurswamy 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841163 Mr VANNURASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bommanahal AP-12-002-015-014/010257
(SREEDHARAGHATTA) 		0212002000NRG25060520240653186 06/05/2024 KAMMARI vANDRAMMA 0212002WL029315 KAMMARI vANDRAMMA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840860 KAMMARI VANDRAMMA UNION BANK OF INDIA(508500)
279 Bommanahal AP-12-002-015-014/010257
(SREEDHARAGHATTA) 		0212002000NRG25060520240653185 06/05/2024 Shekanna 0212002WL029315 Shekanna 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840872 Mr SHEKAPPA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bommanahal AP-12-002-015-014/010262
(SREEDHARAGHATTA) 		0212002000NRG25060520240653188 06/05/2024 Shantamma 0212002WL029315 Shantamma 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841327 Miss BOYA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bommanahal AP-12-002-015-014/010263
(SREEDHARAGHATTA) 		0212002000NRG25060520240652829 06/05/2024 Shanthamma 0212002WL029309 Shanthamma 00019 APGB0001061 280 280 Processed 11/05/2024 3965840948 Mrs SANTHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bommanahal AP-12-002-015-014/010267
(SREEDHARAGHATTA) 		0212002000NRG25060520240653189 06/05/2024 Shankarappa 0212002WL029315 Shankarappa 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840867 Mr SANKARAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bommanahal AP-12-002-015-014/010267
(SREEDHARAGHATTA) 		0212002000NRG25060520240653190 06/05/2024 Yellamma 0212002WL029315 Yellamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841427 Mrs YALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bommanahal AP-12-002-015-014/010280
(SREEDHARAGHATTA) 		0212002000NRG25060520240653191 06/05/2024 Devanna 0212002WL029315 Devanna 00019 APGB0001061 848 848 Processed 11/05/2024 3965840866 Mr DEVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bommanahal AP-12-002-015-014/010280
(SREEDHARAGHATTA) 		0212002000NRG25060520240653192 06/05/2024 Shivamma 0212002WL029315 Shivamma 00019 APGB0001061 848 848 Processed 11/05/2024 3965840886 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bommanahal AP-12-002-015-014/010283
(SREEDHARAGHATTA) 		0212002000NRG25060520240652832 06/05/2024 BASAVARAJU GOLLA 0212002WL029309 BASAVARAJU GOLLA 00019 APGB0001061 840 840 Processed 11/05/2024 3965841399 Mr BASAVARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bommanahal AP-12-002-015-014/010283
(SREEDHARAGHATTA) 		0212002000NRG25060520240652831 06/05/2024 NEELAMMA GOLLA 0212002WL029309 NEELAMMA GOLLA 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841397 Mrs NEELAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bommanahal AP-12-002-015-014/010285
(SREEDHARAGHATTA) 		0212002000NRG25060520240653193 06/05/2024 LAKSHMI CHAKALI 0212002WL029315 LAKSHMI CHAKALI 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841319 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bommanahal AP-12-002-015-014/010287
(SREEDHARAGHATTA) 		0212002000NRG25060520240652835 06/05/2024 phatima 0212002WL029309 phatima 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841182 Mrs FATHIMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bommanahal AP-12-002-015-014/010287
(SREEDHARAGHATTA) 		0212002000NRG25060520240652833 06/05/2024 Sarmas 0212002WL029309 Sarmas 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841209 Mr SHAERMASH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bommanahal AP-12-002-015-014/010289
(SREEDHARAGHATTA) 		0212002000NRG25060520240652836 06/05/2024 Ramanjineyulu 0212002WL029309 Ramanjineyulu 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841047 Mr RAMANJINEYULU C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
292 Bommanahal AP-12-002-015-014/010292
(SREEDHARAGHATTA) 		0212002000NRG25060520240652837 06/05/2024 Ananthamma 0212002WL029309 Ananthamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841095 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bommanahal AP-12-002-015-014/010315
(SREEDHARAGHATTA) 		0212002000NRG25060520240652840 06/05/2024 BOYA SHIVAKUMAR 0212002WL029309 BOYA SHIVAKUMAR 00019 APGB0001061 840 840 Processed 11/05/2024 3965841485 BOYA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bommanahal AP-12-002-015-014/010315
(SREEDHARAGHATTA) 		0212002000NRG25060520240652838 06/05/2024 Hanumantharayudu 0212002WL029309 Hanumantharayudu 00019 APGB0001061 560 560 Processed 11/05/2024 3965841489 BOYA HANUMANTHA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bommanahal AP-12-002-015-014/010315
(SREEDHARAGHATTA) 		0212002000NRG25060520240652839 06/05/2024 Lakshmi 0212002WL029309 Lakshmi 00019 APGB0001061 840 840 Processed 11/05/2024 3965841088 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bommanahal AP-12-002-015-014/010319
(SREEDHARAGHATTA) 		0212002000NRG25060520240653194 06/05/2024 Sunkamma 0212002WL029315 Sunkamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841318 Mrs SUNKAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bommanahal AP-12-002-015-014/010324
(SREEDHARAGHATTA) 		0212002000NRG25060520240652841 06/05/2024 Radhamma 0212002WL029309 Radhamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841094 Mrs RADHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bommanahal AP-12-002-015-014/010325
(SREEDHARAGHATTA) 		0212002000NRG25060520240652842 06/05/2024 Lakshmi 0212002WL029309 Lakshmi 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841402 LAKSHMI GENERAL POST OFFICE(607245)
299 Bommanahal AP-12-002-015-014/010327
(SREEDHARAGHATTA) 		0212002000NRG25060520240652844 06/05/2024 Eswaramma 0212002WL029309 Eswaramma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841085 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bommanahal AP-12-002-015-014/010328
(SREEDHARAGHATTA) 		0212002000NRG25060520240653196 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840906 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bommanahal AP-12-002-015-014/010328
(SREEDHARAGHATTA) 		0212002000NRG25060520240653197 06/05/2024 Vannurswamy 0212002WL029315 Vannurswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841430 Mr BOYA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bommanahal AP-12-002-015-014/010329
(SREEDHARAGHATTA) 		0212002000NRG25060520240652845 06/05/2024 Nagaveni 0212002WL029309 Nagaveni 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841168 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bommanahal AP-12-002-015-014/010332
(SREEDHARAGHATTA) 		0212002000NRG25060520240653199 06/05/2024 Chakali Shiva Gangamma 0212002WL029315 Chakali Shiva Gangamma 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841426 Mrs SIVA GANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bommanahal AP-12-002-015-014/010332
(SREEDHARAGHATTA) 		0212002000NRG25060520240653198 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841058 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25060520240652849 06/05/2024 Anjinamma 0212002WL029309 Anjinamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841476 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25060520240652846 06/05/2024 Basappa 0212002WL029309 Basappa 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841172 Mr BASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25060520240652848 06/05/2024 Vannuruswamy 0212002WL029309 Vannuruswamy 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841475 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bommanahal AP-12-002-015-014/010338
(SREEDHARAGHATTA) 		0212002000NRG25060520240652850 06/05/2024 HANUMANTHU UPPARA 0212002WL029309 HANUMANTHU UPPARA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841124 Mr HANUMANTHU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bommanahal AP-12-002-015-014/010338
(SREEDHARAGHATTA) 		0212002000NRG25060520240652851 06/05/2024 LAKSHMI 0212002WL029309 LAKSHMI 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841144 SHANTAMMA CANARA BANK(508532)
310 Bommanahal AP-12-002-015-014/010345
(SREEDHARAGHATTA) 		0212002000NRG25060520240652852 06/05/2024 Chennamma 0212002WL029309 Chennamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841340 Mrs CHENNAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bommanahal AP-12-002-015-014/010347
(SREEDHARAGHATTA) 		0212002000NRG25060520240652855 06/05/2024 Rangamma 0212002WL029309 Rangamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841141 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bommanahal AP-12-002-015-014/010347
(SREEDHARAGHATTA) 		0212002000NRG25060520240652854 06/05/2024 Venkatesulu 0212002WL029309 Venkatesulu 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841142 Mr VENKATESULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bommanahal AP-12-002-015-014/010350
(SREEDHARAGHATTA) 		0212002000NRG25060520240653200 06/05/2024 Eramma 0212002WL029315 Eramma 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840920 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bommanahal AP-12-002-015-014/010353
(SREEDHARAGHATTA) 		0212002000NRG25060520240653202 06/05/2024 Hanumantharaya 0212002WL029315 Hanumantharaya 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841158 Mr HANUMANTHARAY UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
315 Bommanahal AP-12-002-015-014/010353
(SREEDHARAGHATTA) 		0212002000NRG25060520240653203 06/05/2024 Uppara Lakshmi 0212002WL029315 Uppara Lakshmi 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841456 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bommanahal AP-12-002-015-014/010355
(SREEDHARAGHATTA) 		0212002000NRG25060520240653204 06/05/2024 Ramanji Kammari 0212002WL029315 Ramanji Kammari 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841057 Mr RAMANJI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bommanahal AP-12-002-015-014/010355
(SREEDHARAGHATTA) 		0212002000NRG25060520240653205 06/05/2024 Suseelamma 0212002WL029315 Suseelamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841428 Mrs SUSEELAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bommanahal AP-12-002-015-014/010363
(SREEDHARAGHATTA) 		0212002000NRG25060520240653206 06/05/2024 Vannur Bhi 0212002WL029315 Vannur Bhi 00019 APGB0001061 283 283 Processed 11/05/2024 3965840876 Mrs PINJARI VANNUR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bommanahal AP-12-002-015-014/010364
(SREEDHARAGHATTA) 		0212002000NRG25060520240652856 06/05/2024 mahmad 0212002WL029309 mahmad 00019 APGB0001061 560 560 Processed 11/05/2024 3965841101 Mr PINJARI MAHMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bommanahal AP-12-002-015-014/010366
(SREEDHARAGHATTA) 		0212002000NRG25060520240652857 06/05/2024 Sidda 0212002WL029309 Sidda 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965840873 Mr SIDDAIAH PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bommanahal AP-12-002-015-014/010366
(SREEDHARAGHATTA) 		0212002000NRG25060520240652858 06/05/2024 YARRAMMA 0212002WL029309 YARRAMMA 00019 APGB0001061 280 280 Processed 11/05/2024 3965841433 Mrs YARRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bommanahal AP-12-002-015-014/010367
(SREEDHARAGHATTA) 		0212002000NRG25060520240653208 06/05/2024 Rathnamma 0212002WL029315 Rathnamma 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965840915 Mrs RATHANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bommanahal AP-12-002-015-014/010367
(SREEDHARAGHATTA) 		0212002000NRG25060520240653207 06/05/2024 Vandrappa 0212002WL029315 Vandrappa 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841423 Mr VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bommanahal AP-12-002-015-014/010372
(SREEDHARAGHATTA) 		0212002000NRG25060520240652859 06/05/2024 Chowdakka 0212002WL029309 Chowdakka 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841171 Mrs UPPARA CHOUDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bommanahal AP-12-002-015-014/010379
(SREEDHARAGHATTA) 		0212002000NRG25060520240653209 06/05/2024 Rajamma 0212002WL029315 Rajamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841181 Mrs RAJAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bommanahal AP-12-002-015-014/010379
(SREEDHARAGHATTA) 		0212002000NRG25060520240653210 06/05/2024 Yashodamma 0212002WL029315 Yashodamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841131 Mrs YASHODAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bommanahal AP-12-002-015-014/010382
(SREEDHARAGHATTA) 		0212002000NRG25060520240653212 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841297 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bommanahal AP-12-002-015-014/010382
(SREEDHARAGHATTA) 		0212002000NRG25060520240653211 06/05/2024 Ramanjini 0212002WL029315 Ramanjini 00019 APGB0001061 848 848 Processed 11/05/2024 3965841322 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bommanahal AP-12-002-015-014/010388
(SREEDHARAGHATTA) 		0212002000NRG25060520240653213 06/05/2024 RUJEENA BEE 0212002WL029315 RUJEENA BEE 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841421 Miss RUJEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bommanahal AP-12-002-015-014/010392
(SREEDHARAGHATTA) 		0212002000NRG25060520240653528 06/05/2024 Suselamma 0212002WL029319 Suselamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841089 Mrs SUSEELA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bommanahal AP-12-002-015-014/010392
(SREEDHARAGHATTA) 		0212002000NRG25060520240653527 06/05/2024 Thimmappa 0212002WL029319 Thimmappa 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965841084 Mr THIMMAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bommanahal AP-12-002-015-014/010395
(SREEDHARAGHATTA) 		0212002000NRG25060520240653215 06/05/2024 chinnaimamsab 0212002WL029315 chinnaimamsab 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841156 Mr IMAM SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bommanahal AP-12-002-015-014/010395
(SREEDHARAGHATTA) 		0212002000NRG25060520240653216 06/05/2024 Peramma 0212002WL029315 Peramma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841066 Mrs PEERAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bommanahal AP-12-002-015-014/010395
(SREEDHARAGHATTA) 		0212002000NRG25060520240653214 06/05/2024 Sharepamma 0212002WL029315 Sharepamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840888 Mrs SHARIFA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bommanahal AP-12-002-015-014/010396
(SREEDHARAGHATTA) 		0212002000NRG25060520240653218 06/05/2024 Shekamma 0212002WL029315 Shekamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840889 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bommanahal AP-12-002-015-014/010396
(SREEDHARAGHATTA) 		0212002000NRG25060520240653217 06/05/2024 Siddaiah 0212002WL029315 Siddaiah 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840871 Mr SIDDAIAH PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bommanahal AP-12-002-015-014/010398
(SREEDHARAGHATTA) 		0212002000NRG25060520240653220 06/05/2024 Kairun Bi 0212002WL029315 Kairun Bi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841165 Mrs KHAIRUN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bommanahal AP-12-002-015-014/010398
(SREEDHARAGHATTA) 		0212002000NRG25060520240653219 06/05/2024 Perasab 0212002WL029315 Perasab 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840870 Mr PEERA SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bommanahal AP-12-002-015-014/010405
(SREEDHARAGHATTA) 		0212002000NRG25060520240652860 06/05/2024 Anjinamma 0212002WL029309 Anjinamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841083 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bommanahal AP-12-002-015-014/010417
(SREEDHARAGHATTA) 		0212002000NRG25060520240653222 06/05/2024 Hanumantha 0212002WL029315 Hanumantha 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841157 Mr HANUMANTHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bommanahal AP-12-002-015-014/010417
(SREEDHARAGHATTA) 		0212002000NRG25060520240653223 06/05/2024 Prabhavathi 0212002WL029315 Prabhavathi 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840944 Mrs PRABHAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bommanahal AP-12-002-015-014/010417
(SREEDHARAGHATTA) 		0212002000NRG25060520240653224 06/05/2024 PURUSHOTTHAM 0212002WL029315 PURUSHOTTHAM 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841400 Mr KURABA PURUSHOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bommanahal AP-12-002-015-014/010421
(SREEDHARAGHATTA) 		0212002000NRG25060520240653225 06/05/2024 Erriswamy 0212002WL029315 Erriswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841175 Mr YERRISWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bommanahal AP-12-002-015-014/010421
(SREEDHARAGHATTA) 		0212002000NRG25060520240653226 06/05/2024 Sannakka 0212002WL029315 Sannakka 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840884 Mrs SANNAKKA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bommanahal AP-12-002-015-014/010422
(SREEDHARAGHATTA) 		0212002000NRG25060520240652861 06/05/2024 Rajamma 0212002WL029309 Rajamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841286 Mrs RAJA BI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bommanahal AP-12-002-015-014/010429
(SREEDHARAGHATTA) 		0212002000NRG25060520240652867 06/05/2024 Renukamma 0212002WL029309 Renukamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841160 Mrs RENUKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bommanahal AP-12-002-015-014/010432
(SREEDHARAGHATTA) 		0212002000NRG25060520240653227 06/05/2024 shiva gangamma 0212002WL029315 shiva gangamma 00019 APGB0001061 848 848 Processed 11/05/2024 3965840887 Mrs SIVA GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bommanahal AP-12-002-015-014/010445
(SREEDHARAGHATTA) 		0212002000NRG25060520240652868 06/05/2024 Chandramma Alias Shanthamma 0212002WL029309 Chandramma Alias Shanthamma 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841305 Mrs CHANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bommanahal AP-12-002-015-014/010446
(SREEDHARAGHATTA) 		0212002000NRG25060520240652869 06/05/2024 Shivagangamma 0212002WL029309 Shivagangamma 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841143 Mrs UPPARA SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bommanahal AP-12-002-015-014/010448
(SREEDHARAGHATTA) 		0212002000NRG25060520240652870 06/05/2024 Gethamma 0212002WL029309 Gethamma 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841211 Mrs GEETHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bommanahal AP-12-002-015-014/010452
(SREEDHARAGHATTA) 		0212002000NRG25060520240653228 06/05/2024 BOYA HEMAVATHI 0212002WL029315 BOYA HEMAVATHI 00019 APGB0001061 848 848 Processed 11/05/2024 3965841444 Miss BOYA HEMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bommanahal AP-12-002-015-014/010473
(SREEDHARAGHATTA) 		0212002000NRG25060520240653229 06/05/2024 Lakhsmi 0212002WL029315 Lakhsmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841308 Mrs LAKSHMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bommanahal AP-12-002-015-014/010510
(SREEDHARAGHATTA) 		0212002000NRG25060520240653231 06/05/2024 Mallikarjuna 0212002WL029315 Mallikarjuna 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840917 Mr MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bommanahal AP-12-002-015-014/010510
(SREEDHARAGHATTA) 		0212002000NRG25060520240653230 06/05/2024 Parvathi 0212002WL029315 Parvathi 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965840916 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bommanahal AP-12-002-015-014/010517
(SREEDHARAGHATTA) 		0212002000NRG25060520240653232 06/05/2024 Rathnamma 0212002WL029315 Rathnamma 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841304 Mrs RATNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bommanahal AP-12-002-015-014/010542
(SREEDHARAGHATTA) 		0212002000NRG25060520240652873 06/05/2024 Rudranna 0212002WL029309 Rudranna 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841335 Mr RUDRANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bommanahal AP-12-002-015-014/010542
(SREEDHARAGHATTA) 		0212002000NRG25060520240652872 06/05/2024 Vandramma 0212002WL029309 Vandramma 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841328 Mrs U VANDRAMMA W O U RUDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bommanahal AP-12-002-015-014/010556
(SREEDHARAGHATTA) 		0212002000NRG25060520240652875 06/05/2024 RUDAMMA 0212002WL029309 RUDAMMA 00019 APGB0001061 560 560 Processed 11/05/2024 3965841442 Mrs UPPARA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bommanahal AP-12-002-015-014/010556
(SREEDHARAGHATTA) 		0212002000NRG25060520240652874 06/05/2024 Sivarudra 0212002WL029309 Sivarudra 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841332 Mr SIVA RUDRANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bommanahal AP-12-002-015-014/010559
(SREEDHARAGHATTA) 		0212002000NRG25060520240652876 06/05/2024 Hanumantharaya 0212002WL029309 Hanumantharaya 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841106 Mr HANUMANTHARAYA UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
361 Bommanahal AP-12-002-015-014/010559
(SREEDHARAGHATTA) 		0212002000NRG25060520240652877 06/05/2024 Mallamma 0212002WL029309 Mallamma 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841261 Mrs MALLAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bommanahal AP-12-002-015-014/010588
(SREEDHARAGHATTA) 		0212002000NRG25060520240652878 06/05/2024 Mangali Nagamma 0212002WL029309 Mangali Nagamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841112 Mrs NAGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bommanahal AP-12-002-015-014/010590
(SREEDHARAGHATTA) 		0212002000NRG25060520240652879 06/05/2024 Erudhalappa 0212002WL029309 Erudhalappa 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841353 Mr HIRDALAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bommanahal AP-12-002-015-014/010590
(SREEDHARAGHATTA) 		0212002000NRG25060520240652882 06/05/2024 Gangamma 0212002WL029309 Gangamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841354 Mrs GANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bommanahal AP-12-002-015-014/010590
(SREEDHARAGHATTA) 		0212002000NRG25060520240652881 06/05/2024 Hanumanthu 0212002WL029309 Hanumanthu 00019 APGB0001061 840 840 Processed 11/05/2024 3965841358 Mr HANUMANTHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bommanahal AP-12-002-015-014/010590
(SREEDHARAGHATTA) 		0212002000NRG25060520240652880 06/05/2024 Mahesh 0212002WL029309 Mahesh 00019 APGB0001061 560 560 Processed 11/05/2024 3965841352 Mr MAHESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bommanahal AP-12-002-015-014/010598
(SREEDHARAGHATTA) 		0212002000NRG25060520240652885 06/05/2024 LAKSHMI KURUBA 0212002WL029309 LAKSHMI KURUBA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841443 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bommanahal AP-12-002-015-014/010598
(SREEDHARAGHATTA) 		0212002000NRG25060520240652884 06/05/2024 Ramanji 0212002WL029309 Ramanji 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841309 Mr RAMANJINEYULU KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bommanahal AP-12-002-015-014/010598
(SREEDHARAGHATTA) 		0212002000NRG25060520240652883 06/05/2024 Sunkamma 0212002WL029309 Sunkamma 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841310 Mrs SUNKAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bommanahal AP-12-002-015-014/010612
(SREEDHARAGHATTA) 		0212002000NRG25060520240653233 06/05/2024 Vandramma 0212002WL029315 Vandramma 00019 APGB0001061 848 848 Processed 11/05/2024 3965841117 Mrs VANDRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bommanahal AP-12-002-015-014/010734
(SREEDHARAGHATTA) 		0212002000NRG25060520240653234 06/05/2024 Maresha 0212002WL029315 Maresha 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840908 Mr MARESH PALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bommanahal AP-12-002-015-014/010734
(SREEDHARAGHATTA) 		0212002000NRG25060520240653235 06/05/2024 Padmakka 0212002WL029315 Padmakka 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840904 Mr PADMAKKA PALTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bommanahal AP-12-002-015-014/010741
(SREEDHARAGHATTA) 		0212002000NRG25060520240653541 06/05/2024 THIPPESWAMY KURUBA 0212002WL029319 THIPPESWAMY KURUBA 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965841079 Mr THIPPESWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bommanahal AP-12-002-015-014/010755
(SREEDHARAGHATTA) 		0212002000NRG25060520240653236 06/05/2024 Vandramma 0212002WL029315 Vandramma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840875 Mrs B VANDRAMMA W O B MANEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bommanahal AP-12-002-015-014/010786
(SREEDHARAGHATTA) 		0212002000NRG25060520240652887 06/05/2024 Eramma 0212002WL029309 Eramma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841090 Mrs HAREHAL ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bommanahal AP-12-002-015-014/010786
(SREEDHARAGHATTA) 		0212002000NRG25060520240652886 06/05/2024 Govinda 0212002WL029309 Govinda 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841185 MR GOVINDA HAREHAL STATE BANK OF INDIA(508548)
377 Bommanahal AP-12-002-015-014/010788
(SREEDHARAGHATTA) 		0212002000NRG25060520240652889 06/05/2024 Lakshmi 0212002WL029309 Lakshmi 00019 APGB0001061 840 840 Processed 11/05/2024 3965841383 Mrs LAKSHMI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bommanahal AP-12-002-015-014/010795
(SREEDHARAGHATTA) 		0212002000NRG25060520240652890 06/05/2024 Vannurbi 0212002WL029309 Vannurbi 00019 APGB0001061 280 280 Processed 11/05/2024 3965841344 Mrs PENAKALAPETA RAMEEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bommanahal AP-12-002-015-014/010799
(SREEDHARAGHATTA) 		0212002000NRG25060520240652892 06/05/2024 Lakshmidevi 0212002WL029309 Lakshmidevi 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965840861 Mrs LAKSHMI DEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bommanahal AP-12-002-015-014/010799
(SREEDHARAGHATTA) 		0212002000NRG25060520240652891 06/05/2024 Thippeswamy 0212002WL029309 Thippeswamy 00019 APGB0001061 280 280 Processed 11/05/2024 3965841056 Mr THIPPE SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bommanahal AP-12-002-015-014/010806
(SREEDHARAGHATTA) 		0212002000NRG25060520240653237 06/05/2024 renukamma 0212002WL029315 renukamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841385 Mrs KURUBA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bommanahal AP-12-002-015-014/010808
(SREEDHARAGHATTA) 		0212002000NRG25060520240653238 06/05/2024 Khadarbee.p 0212002WL029315 Khadarbee.p 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841398 Mrs KHADHAR BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bommanahal AP-12-002-015-014/010808
(SREEDHARAGHATTA) 		0212002000NRG25060520240653239 06/05/2024 PINJARI SIDDAIAH 0212002WL029315 PINJARI SIDDAIAH 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840936 Mr PINJARI SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bommanahal AP-12-002-015-014/010832
(SREEDHARAGHATTA) 		0212002000NRG25060520240653240 06/05/2024 Mahammad 0212002WL029315 Mahammad 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841260 Mr PINJARI MOHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bommanahal AP-12-002-015-014/010832
(SREEDHARAGHATTA) 		0212002000NRG25060520240653241 06/05/2024 rasoolbi 0212002WL029315 rasoolbi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840885 Mrs RASUL BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bommanahal AP-12-002-015-014/010833
(SREEDHARAGHATTA) 		0212002000NRG25060520240653243 06/05/2024 Vannur Bhi 0212002WL029315 Vannur Bhi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841184 P VANNUR BEE CANARA BANK(508532)
387 Bommanahal AP-12-002-015-014/010833
(SREEDHARAGHATTA) 		0212002000NRG25060520240653242 06/05/2024 Vannuruswamy 0212002WL029315 Vannuruswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841298 Mr VANNURUSWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bommanahal AP-12-002-015-014/010836
(SREEDHARAGHATTA) 		0212002000NRG25060520240652893 06/05/2024 Renuka 0212002WL029309 Renuka 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841296 Mrs RENUKA KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bommanahal AP-12-002-015-014/010837
(SREEDHARAGHATTA) 		0212002000NRG25060520240653547 06/05/2024 Renuka 0212002WL029319 Renuka 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965840841 Mrs RENUKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bommanahal AP-12-002-015-014/010837
(SREEDHARAGHATTA) 		0212002000NRG25060520240653546 06/05/2024 Vannuruswamy 0212002WL029319 Vannuruswamy 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965840839 Mr VANNUR SWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bommanahal AP-12-002-015-014/010838
(SREEDHARAGHATTA) 		0212002000NRG25060520240653244 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00019 APGB0001061 283 283 Processed 11/05/2024 3965841389 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bommanahal AP-12-002-015-014/010850
(SREEDHARAGHATTA) 		0212002000NRG25060520240653245 06/05/2024 chinna tippeswamy 0212002WL029315 chinna tippeswamy 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841387 Mr CHINNA THIPPESWAMY M KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bommanahal AP-12-002-015-014/010850
(SREEDHARAGHATTA) 		0212002000NRG25060520240653246 06/05/2024 M RENUKAMMA 0212002WL029315 M RENUKAMMA 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841410 Miss M RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bommanahal AP-12-002-015-014/010855
(SREEDHARAGHATTA) 		0212002000NRG25060520240652895 06/05/2024 Dastagiri bi 0212002WL029309 Dastagiri bi 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841111 Mrs DASTAGIRA BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bommanahal AP-12-002-015-014/010855
(SREEDHARAGHATTA) 		0212002000NRG25060520240652894 06/05/2024 Vannur Sab 0212002WL029309 Vannur Sab 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841114 Mr VANNUR SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bommanahal AP-12-002-015-014/010856
(SREEDHARAGHATTA) 		0212002000NRG25060520240653247 06/05/2024 lakshmi 0212002WL029315 lakshmi 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841333 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bommanahal AP-12-002-015-014/010857
(SREEDHARAGHATTA) 		0212002000NRG25060520240653249 06/05/2024 shekamma 0212002WL029315 shekamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840865 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bommanahal AP-12-002-015-014/010857
(SREEDHARAGHATTA) 		0212002000NRG25060520240653248 06/05/2024 Shekanna 0212002WL029315 Shekanna 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840874 Mr SHEKANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bommanahal AP-12-002-015-014/010859
(SREEDHARAGHATTA) 		0212002000NRG25060520240653250 06/05/2024 Ampesh 0212002WL029315 Ampesh 00019 APGB0001061 848 848 Processed 11/05/2024 3965841146 Mr BOYA AMPESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bommanahal AP-12-002-015-014/010860
(SREEDHARAGHATTA) 		0212002000NRG25060520240652896 06/05/2024 pennakka 0212002WL029309 pennakka 00019 APGB0001061 280 280 Processed 11/05/2024 3965841317 Mrs PENNAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bommanahal AP-12-002-015-014/010860
(SREEDHARAGHATTA) 		0212002000NRG25060520240652897 06/05/2024 siva 0212002WL029309 siva 00019 APGB0001061 280 280 Processed 11/05/2024 3965841320 Mr SIVA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bommanahal AP-12-002-015-014/010862
(SREEDHARAGHATTA) 		0212002000NRG25060520240652898 06/05/2024 Jameena 0212002WL029309 Jameena 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841113 Mrs P JAMEENA WO P RAMJANSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bommanahal AP-12-002-015-014/010862
(SREEDHARAGHATTA) 		0212002000NRG25060520240652899 06/05/2024 Ramjan 0212002WL029309 Ramjan 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841116 Mr RAMJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bommanahal AP-12-002-015-014/010865
(SREEDHARAGHATTA) 		0212002000NRG25060520240653252 06/05/2024 peddakka 0212002WL029315 peddakka 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841132 Mrs B PEDDAKKA W O B YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bommanahal AP-12-002-015-014/010865
(SREEDHARAGHATTA) 		0212002000NRG25060520240653251 06/05/2024 yerriswamy 0212002WL029315 yerriswamy 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841127 Mr ERISWAMY BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
406 Bommanahal AP-12-002-015-014/010866
(SREEDHARAGHATTA) 		0212002000NRG25060520240652901 06/05/2024 Laluswamy 0212002WL029309 Laluswamy 00019 APGB0001061 840 840 Processed 11/05/2024 3965841138 Mr LALUSWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bommanahal AP-12-002-015-014/010872
(SREEDHARAGHATTA) 		0212002000NRG25060520240652902 06/05/2024 UPPARA LAKSHMI 0212002WL029309 UPPARA LAKSHMI 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841457 Mrs UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bommanahal AP-12-002-015-014/010880
(SREEDHARAGHATTA) 		0212002000NRG25060520240653253 06/05/2024 GOVINDA HIREHAL 0212002WL029315 GOVINDA HIREHAL 00019 APGB0001061 283 283 Processed 11/05/2024 3965841051 Mr GOVINDA HIREHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bommanahal AP-12-002-015-014/010880
(SREEDHARAGHATTA) 		0212002000NRG25060520240653254 06/05/2024 Sharadamma 0212002WL029315 Sharadamma 00019 APGB0001061 565 565 Processed 11/05/2024 3965841388 Mrs SHARADHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bommanahal AP-12-002-015-014/010885
(SREEDHARAGHATTA) 		0212002000NRG25060520240653255 06/05/2024 tippeswami 0212002WL029315 tippeswami 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841068 Mr KURABA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bommanahal AP-12-002-015-014/010887
(SREEDHARAGHATTA) 		0212002000NRG25060520240652904 06/05/2024 khadar bi 0212002WL029309 khadar bi 00019 APGB0001061 280 280 Processed 11/05/2024 3965841293 Mrs KHADAR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bommanahal AP-12-002-015-014/010887
(SREEDHARAGHATTA) 		0212002000NRG25060520240652903 06/05/2024 mahammad 0212002WL029309 mahammad 00019 APGB0001061 280 280 Processed 11/05/2024 3965841292 Mr MAHAMMAD PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bommanahal AP-12-002-015-014/010894
(SREEDHARAGHATTA) 		0212002000NRG25060520240653257 06/05/2024 Eshwarayya 0212002WL029315 Eshwarayya 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841290 Mr EESWARAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bommanahal AP-12-002-015-014/010894
(SREEDHARAGHATTA) 		0212002000NRG25060520240653256 06/05/2024 Kenchamma 0212002WL029315 Kenchamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841291 Mrs KENCHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bommanahal AP-12-002-015-014/010900
(SREEDHARAGHATTA) 		0212002000NRG25060520240652906 06/05/2024 vannurappa 0212002WL029309 vannurappa 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841306 Mr VANNURAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bommanahal AP-12-002-015-014/010902
(SREEDHARAGHATTA) 		0212002000NRG25060520240653259 06/05/2024 vandramma 0212002WL029315 vandramma 00019 APGB0001061 565 565 Processed 11/05/2024 3965841348 Mrs BALLARI VANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bommanahal AP-12-002-015-014/010903
(SREEDHARAGHATTA) 		0212002000NRG25060520240652908 06/05/2024 mallamma 0212002WL029309 mallamma 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841115 Mrs MALLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bommanahal AP-12-002-015-014/010903
(SREEDHARAGHATTA) 		0212002000NRG25060520240652907 06/05/2024 nagaraju 0212002WL029309 nagaraju 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841109 NAGARAJU KURUBA CANARA BANK(508532)
419 Bommanahal AP-12-002-015-014/010915
(SREEDHARAGHATTA) 		0212002000NRG25060520240652909 06/05/2024 ramija 0212002WL029309 ramija 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841126 Mrs PINJARI RAMEEJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bommanahal AP-12-002-015-014/010916
(SREEDHARAGHATTA) 		0212002000NRG25060520240652911 06/05/2024 CHAKALI DEVI 0212002WL029309 CHAKALI DEVI 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841445 CHAKALI DEVI CANARA BANK(508532)
421 Bommanahal AP-12-002-015-014/010918
(SREEDHARAGHATTA) 		0212002000NRG25060520240652912 06/05/2024 AGULURAPPA 0212002WL029309 AGULURAPPA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841323 Mr AGULARAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bommanahal AP-12-002-015-014/010918
(SREEDHARAGHATTA) 		0212002000NRG25060520240652913 06/05/2024 MUTHAMMA 0212002WL029309 MUTHAMMA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841325 Mrs K MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bommanahal AP-12-002-015-014/010919
(SREEDHARAGHATTA) 		0212002000NRG25060520240652915 06/05/2024 lakshmi 0212002WL029309 lakshmi 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841287 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bommanahal AP-12-002-015-014/010919
(SREEDHARAGHATTA) 		0212002000NRG25060520240652914 06/05/2024 MALLESH KURUBA 0212002WL029309 MALLESH KURUBA 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841162 Mr MALLESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bommanahal AP-12-002-015-014/010930
(SREEDHARAGHATTA) 		0212002000NRG25060520240653261 06/05/2024 ramesh 0212002WL029315 ramesh 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840890 Mr RAMESH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bommanahal AP-12-002-015-014/010930
(SREEDHARAGHATTA) 		0212002000NRG25060520240653260 06/05/2024 SUNITHAMMA 0212002WL029315 SUNITHAMMA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841139 Mrs SUNITHAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bommanahal AP-12-002-015-014/010932
(SREEDHARAGHATTA) 		0212002000NRG25060520240653561 06/05/2024 jyothi 0212002WL029319 jyothi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841098 Mrs JYOTHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bommanahal AP-12-002-015-014/010933
(SREEDHARAGHATTA) 		0212002000NRG25060520240653262 06/05/2024 prasad 0212002WL029315 prasad 00019 APGB0001061 565 565 Processed 11/05/2024 3965841473 Mr CHAKALI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bommanahal AP-12-002-015-014/010938
(SREEDHARAGHATTA) 		0212002000NRG25060520240652916 06/05/2024 Khadhar bee 0212002WL029309 Khadhar bee 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965840891 Mrs KHADAR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bommanahal AP-12-002-015-014/010941
(SREEDHARAGHATTA) 		0212002000NRG25060520240653263 06/05/2024 Hussain Sab 0212002WL029315 Hussain Sab 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841140 Mr HUSEN SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bommanahal AP-12-002-015-014/010941
(SREEDHARAGHATTA) 		0212002000NRG25060520240653264 06/05/2024 Vannur Bee 0212002WL029315 Vannur Bee 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841130 Mrs VANNUR BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bommanahal AP-12-002-015-014/010942
(SREEDHARAGHATTA) 		0212002000NRG25060520240652918 06/05/2024 lakshmi 0212002WL029309 lakshmi 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841288 Mrs KAMARILAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bommanahal AP-12-002-015-014/010942
(SREEDHARAGHATTA) 		0212002000NRG25060520240652917 06/05/2024 venkatesh 0212002WL029309 venkatesh 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841289 Mr KAMARIVEKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bommanahal AP-12-002-015-014/010957
(SREEDHARAGHATTA) 		0212002000NRG25060520240653265 06/05/2024 KURUBA SARASWATHI 0212002WL029315 KURUBA SARASWATHI 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841392 Miss KURUBA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bommanahal AP-12-002-015-014/010970
(SREEDHARAGHATTA) 		0212002000NRG25060520240652920 06/05/2024 HARITHA 0212002WL029309 HARITHA 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841316 Mrs HARITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bommanahal AP-12-002-015-014/010970
(SREEDHARAGHATTA) 		0212002000NRG25060520240652919 06/05/2024 NAGARAJU 0212002WL029309 NAGARAJU 00019 APGB0001061 280 280 Processed 11/05/2024 3965840934 Mr UPPARA KORI NAGARAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bommanahal AP-12-002-015-014/010971
(SREEDHARAGHATTA) 		0212002000NRG25060520240653266 06/05/2024 RENUKAMMA 0212002WL029315 RENUKAMMA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965840907 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bommanahal AP-12-002-015-014/010985
(SREEDHARAGHATTA) 		0212002000NRG25060520240653267 06/05/2024 HANUMANTHARAYUDU UPPARA 0212002WL029315 HANUMANTHARAYUDU UPPARA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841439 UPPARA HANUMANTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bommanahal AP-12-002-015-014/010985
(SREEDHARAGHATTA) 		0212002000NRG25060520240653268 06/05/2024 UPPARA LAKSHMI 0212002WL029315 UPPARA LAKSHMI 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841441 Mrs UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bommanahal AP-12-002-015-014/010990
(SREEDHARAGHATTA) 		0212002000NRG25060520240653270 06/05/2024 neelamma 0212002WL029315 neelamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841391 Mrs NEELAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bommanahal AP-12-002-015-014/010990
(SREEDHARAGHATTA) 		0212002000NRG25060520240653269 06/05/2024 RUDRANNA 0212002WL029315 RUDRANNA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841390 Mr RUDRANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bommanahal AP-12-002-015-014/011019
(SREEDHARAGHATTA) 		0212002000NRG25060520240653271 06/05/2024 padma 0212002WL029315 padma 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841341 Miss CHAKALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bommanahal AP-12-002-015-014/011025
(SREEDHARAGHATTA) 		0212002000NRG25060520240653272 06/05/2024 VANNURAMMA 0212002WL029315 VANNURAMMA 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841069 Miss PINJARI VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bommanahal AP-12-002-015-014/011026
(SREEDHARAGHATTA) 		0212002000NRG25060520240652921 06/05/2024 JAYA SHEKAR REDDY 0212002WL029309 JAYA SHEKAR REDDY 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841440 Mr JAYASANKAR REDDY CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bommanahal AP-12-002-015-014/011026
(SREEDHARAGHATTA) 		0212002000NRG25060520240652922 06/05/2024 kasinath 0212002WL029309 kasinath 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841326 CHIPPAGIRI KASINATH KARNATAKA BANK LTD(607270)
446 Bommanahal AP-12-002-015-014/011027
(SREEDHARAGHATTA) 		0212002000NRG25060520240652924 06/05/2024 VARALAKSHMI 0212002WL029309 VARALAKSHMI 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841338 Mrs K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bommanahal AP-12-002-015-014/011027
(SREEDHARAGHATTA) 		0212002000NRG25060520240652923 06/05/2024 VIJENDRA KUMAR 0212002WL029309 VIJENDRA KUMAR 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841177 Mr VIJAYENDRA KUMAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bommanahal AP-12-002-015-014/011028
(SREEDHARAGHATTA) 		0212002000NRG25060520240653274 06/05/2024 RAJA BEE 0212002WL029315 RAJA BEE 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841067 Miss PINJARI RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bommanahal AP-12-002-015-014/011028
(SREEDHARAGHATTA) 		0212002000NRG25060520240653273 06/05/2024 VANNUR SWAMY 0212002WL029315 VANNUR SWAMY 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841064 Mr VANNUR SWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bommanahal AP-12-002-015-014/011036
(SREEDHARAGHATTA) 		0212002000NRG25060520240652925 06/05/2024 DADAVALI 0212002WL029309 DADAVALI 00019 APGB0001061 560 560 Processed 11/05/2024 3965841099 Mr PINJARI DADA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bommanahal AP-12-002-015-014/011038
(SREEDHARAGHATTA) 		0212002000NRG25060520240652927 06/05/2024 MADHAVI 0212002WL029309 MADHAVI 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841129 Mrs MADEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bommanahal AP-12-002-015-014/011041
(SREEDHARAGHATTA) 		0212002000NRG25060520240653580 06/05/2024 PARVATHI 0212002WL029319 PARVATHI 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965840881 Mrs KURUBA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bommanahal AP-12-002-015-014/011041
(SREEDHARAGHATTA) 		0212002000NRG25060520240653579 06/05/2024 THIPPAYYA 0212002WL029319 THIPPAYYA 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965841178 Mr PEDDA THIPPAYYA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bommanahal AP-12-002-015-014/011053
(SREEDHARAGHATTA) 		0212002000NRG25060520240653275 06/05/2024 SREE SAILA 0212002WL029315 SREE SAILA 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841491 Master BOYA SREESHAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bommanahal AP-12-002-015-014/011053
(SREEDHARAGHATTA) 		0212002000NRG25060520240653276 06/05/2024 SUJATHA 0212002WL029315 SUJATHA 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841490 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bommanahal AP-12-002-015-014/011067
(SREEDHARAGHATTA) 		0212002000NRG25060520240653277 06/05/2024 Thippamma 0212002WL029315 Thippamma 00019 APGB0001061 1696 1696 Processed 11/05/2024 3965841063 Mrs THIPPAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bommanahal AP-12-002-015-014/011069
(SREEDHARAGHATTA) 		0212002000NRG25060520240652929 06/05/2024 Eramma 0212002WL029309 Eramma 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965840840 Mrs EERAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bommanahal AP-12-002-015-014/011071
(SREEDHARAGHATTA) 		0212002000NRG25060520240652931 06/05/2024 MAHESWARI 0212002WL029309 MAHESWARI 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841133 Mrs U MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bommanahal AP-12-002-015-014/011071
(SREEDHARAGHATTA) 		0212002000NRG25060520240652930 06/05/2024 RAMAGURU SWAMY 0212002WL029309 RAMAGURU SWAMY 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841147 K RAMAGURUSWAMY UNION BANK OF INDIA(508500)
460 Bommanahal AP-12-002-015-014/011071
(SREEDHARAGHATTA) 		0212002000NRG25060520240652932 06/05/2024 THRIVEN KUMAR 0212002WL029309 THRIVEN KUMAR 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841331 Mr TRINEEL KUMAR KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bommanahal AP-12-002-015-014/011073
(SREEDHARAGHATTA) 		0212002000NRG25060520240652933 06/05/2024 Eranna 0212002WL029309 Eranna 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841110 Mr EERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bommanahal AP-12-002-015-014/011074
(SREEDHARAGHATTA) 		0212002000NRG25060520240653278 06/05/2024 CHINNA THIPPAIAH 0212002WL029315 CHINNA THIPPAIAH 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841060 Mr CHINNA THIPPAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bommanahal AP-12-002-015-014/011074
(SREEDHARAGHATTA) 		0212002000NRG25060520240653279 06/05/2024 YASHODAMMA 0212002WL029315 YASHODAMMA 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841356 Mrs K YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bommanahal AP-12-002-015-014/011077
(SREEDHARAGHATTA) 		0212002000NRG25060520240652935 06/05/2024 ANJINEYA 0212002WL029309 ANJINEYA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841186 Mr ANJINEYA HEEREHAL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
465 Bommanahal AP-12-002-015-014/011077
(SREEDHARAGHATTA) 		0212002000NRG25060520240652936 06/05/2024 SHANTAMMA 0212002WL029309 SHANTAMMA 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841438 Mrs SHANTHAMMA HEREHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bommanahal AP-12-002-015-014/011078
(SREEDHARAGHATTA) 		0212002000NRG25060520240653590 06/05/2024 BALISAB 0212002WL029319 BALISAB 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965841167 Mr PINJARI BALEESAB S O P IMAMSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bommanahal AP-12-002-015-014/011087
(SREEDHARAGHATTA) 		0212002000NRG25060520240653281 06/05/2024 ALEEMEE PINJARI 0212002WL029315 ALEEMEE PINJARI 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841364 Mrs ALEEMEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bommanahal AP-12-002-015-014/011090
(SREEDHARAGHATTA) 		0212002000NRG25060520240652938 06/05/2024 MALLAMMA 0212002WL029309 MALLAMMA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841134 Mrs KURUBA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bommanahal AP-12-002-015-014/011090
(SREEDHARAGHATTA) 		0212002000NRG25060520240652937 06/05/2024 MALLAPPA 0212002WL029309 MALLAPPA 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841212 Mr MALLAPPA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bommanahal AP-12-002-015-014/011105
(SREEDHARAGHATTA) 		0212002000NRG25060520240653597 06/05/2024 Honnuramma 0212002WL029319 Honnuramma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965841434 Mrs UPPARA HONNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bommanahal AP-12-002-015-014/011107
(SREEDHARAGHATTA) 		0212002000NRG25060520240653284 06/05/2024 ESWAR 0212002WL029315 ESWAR 00019 APGB0001061 283 283 Processed 11/05/2024 3965841145 Mr CHAKALI ESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bommanahal AP-12-002-015-014/011107
(SREEDHARAGHATTA) 		0212002000NRG25060520240653283 06/05/2024 LALITHAMMA 0212002WL029315 LALITHAMMA 00019 APGB0001061 1131 1131 Processed 11/05/2024 3965841382 A LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 Bommanahal AP-12-002-015-014/011108
(SREEDHARAGHATTA) 		0212002000NRG25060520240652940 06/05/2024 AMPAMMA UPPARA 0212002WL029309 AMPAMMA UPPARA 00019 APGB0001061 280 280 Processed 11/05/2024 3965841059 Mrs HAMPAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bommanahal AP-12-002-015-014/011108
(SREEDHARAGHATTA) 		0212002000NRG25060520240652939 06/05/2024 UPPARA RAMANNA 0212002WL029309 UPPARA RAMANNA 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841466 Mr UPPARA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bommanahal AP-12-002-015-014/011110
(SREEDHARAGHATTA) 		0212002000NRG25060520240653285 06/05/2024 RAJANNA 0212002WL029315 RAJANNA 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841342 Mr RAJANNA VEPARALLA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bommanahal AP-12-002-015-014/011110
(SREEDHARAGHATTA) 		0212002000NRG25060520240653286 06/05/2024 SULOCHANA 0212002WL029315 SULOCHANA 00019 APGB0001061 1413 1413 Processed 11/05/2024 3965841386 MRS SULOCHANA UPPARA STATE BANK OF INDIA(508548)
477 Bommanahal AP-12-002-015-014/011111
(SREEDHARAGHATTA) 		0212002000NRG25060520240652941 06/05/2024 LAKSHMI 0212002WL029309 LAKSHMI 00019 APGB0001061 1400 1400 Processed 11/05/2024 3965841100 Miss UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bommanahal AP-12-002-015-014/011115
(SREEDHARAGHATTA) 		0212002000NRG25060520240653287 06/05/2024 Lokesh 0212002WL029315 Lokesh 00019 APGB0001061 848 848 Processed 11/05/2024 3965841334 Mr LOKESH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bommanahal AP-12-002-015-014/011115
(SREEDHARAGHATTA) 		0212002000NRG25060520240653288 06/05/2024 PUSHPAVATHI 0212002WL029315 PUSHPAVATHI 00019 APGB0001061 848 848 Processed 11/05/2024 3965841329 Mrs PUSPAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bommanahal AP-12-002-015-014/011117
(SREEDHARAGHATTA) 		0212002000NRG25060520240652944 06/05/2024 EERAMMA 0212002WL029309 EERAMMA 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841321 Miss ERAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bommanahal AP-12-002-015-014/011117
(SREEDHARAGHATTA) 		0212002000NRG25060520240652943 06/05/2024 GANGADHARA 0212002WL029309 GANGADHARA 00019 APGB0001061 1120 1120 Processed 11/05/2024 3965841365 Mr GANGADHARA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bommanahal AP-12-002-015-014/011121
(SREEDHARAGHATTA) 		0212002000NRG25060520240653601 06/05/2024 ESWARAMMA 0212002WL029319 ESWARAMMA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965840935 Mrs ESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bommanahal AP-12-002-015-014/11133
(SREEDHARAGHATTA) 		0212002000NRG25060520240652946 06/05/2024 Thippeswamy 0212002WL029309 Thippeswamy 00019 APGB0001061 1681 1681 Processed 11/05/2024 3965841474 TIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bommanahal AP-12-002-016-014/030004
(UPPARAHAL) 		0212002000NRG25060520240648633 06/05/2024 Rallaseema Hanumakka 0212002WL029214 Rallaseema Hanumakka 00019 APGB0001061 794 794 Processed 11/05/2024 3965840946 Mrs ANUMAKKA RAYALASIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bommanahal AP-12-002-016-014/030011
(UPPARAHAL) 		0212002000NRG25060520240648635 06/05/2024 Ananthakka 0212002WL029214 Ananthakka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841199 Mrs ANANTHAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bommanahal AP-12-002-016-014/030011
(UPPARAHAL) 		0212002000NRG25060520240648634 06/05/2024 Thippeswamy 0212002WL029214 Thippeswamy 00019 APGB0001061 265 265 Processed 11/05/2024 3965841155 Mr THIPPESWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bommanahal AP-12-002-016-014/030013
(UPPARAHAL) 		0212002000NRG25060520240648636 06/05/2024 Marekka 0212002WL029214 Marekka 00019 APGB0001061 794 794 Processed 11/05/2024 3965841201 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bommanahal AP-12-002-016-014/030018
(UPPARAHAL) 		0212002000NRG25060520240648638 06/05/2024 Gheethamma 0212002WL029214 Gheethamma 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841204 Mrs GEETAMMA SRIDHARAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bommanahal AP-12-002-016-014/030018
(UPPARAHAL) 		0212002000NRG25060520240648637 06/05/2024 Narasimhulu 0212002WL029214 Narasimhulu 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841471 Mr NARASANNA SREEDHARAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bommanahal AP-12-002-016-014/030020
(UPPARAHAL) 		0212002000NRG25060520240648639 06/05/2024 Parvathi 0212002WL029214 Parvathi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841449 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bommanahal AP-12-002-016-014/030020
(UPPARAHAL) 		0212002000NRG25060520240648640 06/05/2024 Siddappa 0212002WL029214 Siddappa 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841447 Mr SIDDAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bommanahal AP-12-002-016-014/030021
(UPPARAHAL) 		0212002000NRG25060520240648641 06/05/2024 Anjinamma 0212002WL029214 Anjinamma 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965840894 Mrs PULAKURTHY ANJINAMMA W O P OBULES ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bommanahal AP-12-002-016-014/030028
(UPPARAHAL) 		0212002000NRG25060520240648644 06/05/2024 Jayamma 0212002WL029214 Jayamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841203 Mrs JAYAMMA KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bommanahal AP-12-002-016-014/030028
(UPPARAHAL) 		0212002000NRG25060520240648643 06/05/2024 Obulaswamy 0212002WL029214 Obulaswamy 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965840892 Mr OBULASWAMY KADULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bommanahal AP-12-002-016-014/030033
(UPPARAHAL) 		0212002000NRG25060520240648646 06/05/2024 Chowdaiah 0212002WL029214 Chowdaiah 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840895 Mr CHOWDAIAH KADULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bommanahal AP-12-002-016-014/030033
(UPPARAHAL) 		0212002000NRG25060520240648647 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841195 Mrs LAKSHMI KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bommanahal AP-12-002-016-014/030037
(UPPARAHAL) 		0212002000NRG25060520240648648 06/05/2024 Gangamma 0212002WL029214 Gangamma 00019 APGB0001061 794 794 Processed 11/05/2024 3965840897 Mrs GANGAMMA KADULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bommanahal AP-12-002-016-014/030038
(UPPARAHAL) 		0212002000NRG25060520240648649 06/05/2024 Gowramma 0212002WL029214 Gowramma 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841207 Mrs GOWRAMMA RALLASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bommanahal AP-12-002-016-014/030045
(UPPARAHAL) 		0212002000NRG25060520240648651 06/05/2024 Mallakka 0212002WL029214 Mallakka 00019 APGB0001061 265 265 Processed 11/05/2024 3965841208 Mrs MALLAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bommanahal AP-12-002-016-014/030045
(UPPARAHAL) 		0212002000NRG25060520240648652 06/05/2024 OBULASWAMY 0212002WL029214 OBULASWAMY 00019 APGB0001061 529 529 Processed 11/05/2024 3965841500 Obulaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
501 Bommanahal AP-12-002-016-014/030045
(UPPARAHAL) 		0212002000NRG25060520240648650 06/05/2024 Thippeswamy 0212002WL029214 Thippeswamy 00019 APGB0001061 529 529 Processed 11/05/2024 3965840893 Mr THIPPESWAMY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bommanahal AP-12-002-016-014/030047
(UPPARAHAL) 		0212002000NRG25060520240648653 06/05/2024 Obulaswamy 0212002WL029214 Obulaswamy 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841462 Mr OBULASWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bommanahal AP-12-002-016-014/030047
(UPPARAHAL) 		0212002000NRG25060520240648654 06/05/2024 Shivaraju 0212002WL029214 Shivaraju 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841213 MR HANUMAPURAM SIVARAJU STATE BANK OF INDIA(508548)
504 Bommanahal AP-12-002-016-014/030052
(UPPARAHAL) 		0212002000NRG25060520240648657 06/05/2024 Pennakka 0212002WL029214 Pennakka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841202 Mrs PENNAKKA KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bommanahal AP-12-002-016-014/030056
(UPPARAHAL) 		0212002000NRG25060520240648658 06/05/2024 Thippakka 0212002WL029214 Thippakka 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841191 Mrs THIPPAKKA KADALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bommanahal AP-12-002-016-014/030058
(UPPARAHAL) 		0212002000NRG25060520240648659 06/05/2024 Thippamma 0212002WL029214 Thippamma 00019 APGB0001061 794 794 Processed 11/05/2024 3965841263 MRS HARIHALU THIPPAMMA LTI STATE BANK OF INDIA(508548)
507 Bommanahal AP-12-002-016-014/030066
(UPPARAHAL) 		0212002000NRG25060520240648661 06/05/2024 Bojjamma 0212002WL029214 Bojjamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840858 Mrs BOJJAMMA URTHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bommanahal AP-12-002-016-014/030066
(UPPARAHAL) 		0212002000NRG25060520240648660 06/05/2024 Thippeswamy 0212002WL029214 Thippeswamy 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840857 Mr THIPPESWAMY URTHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bommanahal AP-12-002-016-014/030067
(UPPARAHAL) 		0212002000NRG25060520240648662 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841192 Mrs LAKSHMI MADEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bommanahal AP-12-002-016-014/030068
(UPPARAHAL) 		0212002000NRG25060520240648663 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841096 Mrs LAKSHMI MALIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bommanahal AP-12-002-016-014/030080
(UPPARAHAL) 		0212002000NRG25060520240648665 06/05/2024 Marekka 0212002WL029214 Marekka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840847 Mrs MAREKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bommanahal AP-12-002-016-014/030080
(UPPARAHAL) 		0212002000NRG25060520240648664 06/05/2024 Vannurswamy 0212002WL029214 Vannurswamy 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840896 Mr VANNURUSWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bommanahal AP-12-002-016-014/030089
(UPPARAHAL) 		0212002000NRG25060520240648666 06/05/2024 Mareppa 0212002WL029214 Mareppa 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841493 Mr MAREPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bommanahal AP-12-002-016-014/030089
(UPPARAHAL) 		0212002000NRG25060520240648667 06/05/2024 Pedda Narasamma 0212002WL029214 Pedda Narasamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841122 Mrs NARASAMMA KADULURU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bommanahal AP-12-002-016-014/030092
(UPPARAHAL) 		0212002000NRG25060520240648669 06/05/2024 Nagaveni 0212002WL029214 Nagaveni 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841479 Mrs ADIVAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bommanahal AP-12-002-016-014/030092
(UPPARAHAL) 		0212002000NRG25060520240648668 06/05/2024 Parusuram 0212002WL029214 Parusuram 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841472 Mr PARASHURAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25060520240648672 06/05/2024 Bheemudu 0212002WL029214 Bheemudu 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841450 Mr BEEMANNA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25060520240648673 06/05/2024 Lakshmakka 0212002WL029214 Lakshmakka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840843 Mrs LAKSHMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25060520240648670 06/05/2024 Narasanna 0212002WL029214 Narasanna 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841437 HANUMAPURAM NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Bommanahal AP-12-002-016-014/030095
(UPPARAHAL) 		0212002000NRG25060520240648671 06/05/2024 Shanthamma 0212002WL029214 Shanthamma 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841210 Mrs SANTHAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bommanahal AP-12-002-016-014/030097
(UPPARAHAL) 		0212002000NRG25060520240648674 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841198 Mrs URTHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bommanahal AP-12-002-016-014/030097
(UPPARAHAL) 		0212002000NRG25060520240648675 06/05/2024 Obulaswamy 0212002WL029214 Obulaswamy 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841486 Mr URTHAL OBULASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bommanahal AP-12-002-016-014/030101
(UPPARAHAL) 		0212002000NRG25060520240648676 06/05/2024 Bommakka 0212002WL029214 Bommakka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841259 Mrs BOMMAKKA BADANALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bommanahal AP-12-002-016-014/030104
(UPPARAHAL) 		0212002000NRG25060520240648677 06/05/2024 Vijayalakshmi 0212002WL029214 Vijayalakshmi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841258 Mrs BOYA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bommanahal AP-12-002-016-014/030106
(UPPARAHAL) 		0212002000NRG25060520240648680 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841196 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bommanahal AP-12-002-016-014/030106
(UPPARAHAL) 		0212002000NRG25060520240648679 06/05/2024 Shivanna 0212002WL029214 Shivanna 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841300 Mr SIVANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bommanahal AP-12-002-016-014/030107
(UPPARAHAL) 		0212002000NRG25060520240648682 06/05/2024 Gangamma 0212002WL029214 Gangamma 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841194 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bommanahal AP-12-002-016-014/030107
(UPPARAHAL) 		0212002000NRG25060520240648681 06/05/2024 Thippanna 0212002WL029214 Thippanna 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840898 Mr THIPPANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bommanahal AP-12-002-016-014/030119
(UPPARAHAL) 		0212002000NRG25060520240648684 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841190 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bommanahal AP-12-002-016-014/030119
(UPPARAHAL) 		0212002000NRG25060520240648683 06/05/2024 Narasanna 0212002WL029214 Narasanna 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841267 HANUMAPURAM NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
531 Bommanahal AP-12-002-016-014/030124
(UPPARAHAL) 		0212002000NRG25060520240648685 06/05/2024 Hemavathi 0212002WL029214 Hemavathi 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841255 Mrs HOSPET HEMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bommanahal AP-12-002-016-014/030127
(UPPARAHAL) 		0212002000NRG25060520240648687 06/05/2024 Hanumakka 0212002WL029214 Hanumakka 00019 APGB0001061 794 794 Processed 11/05/2024 3965841193 Mrs HANUMAKKA RALLASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bommanahal AP-12-002-016-014/030127
(UPPARAHAL) 		0212002000NRG25060520240648686 06/05/2024 Narasanna 0212002WL029214 Narasanna 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841180 Mr NARASANNA RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bommanahal AP-12-002-016-014/030131
(UPPARAHAL) 		0212002000NRG25060520240648689 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 794 794 Processed 11/05/2024 3965841205 Mrs LAXMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bommanahal AP-12-002-016-014/030131
(UPPARAHAL) 		0212002000NRG25060520240648688 06/05/2024 Mukkanna 0212002WL029214 Mukkanna 00019 APGB0001061 794 794 Processed 11/05/2024 3965841499 Mr P MUKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bommanahal AP-12-002-016-014/030137
(UPPARAHAL) 		0212002000NRG25060520240648690 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 265 265 Processed 11/05/2024 3965840943 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bommanahal AP-12-002-016-014/030138
(UPPARAHAL) 		0212002000NRG25060520240648691 06/05/2024 Rudramma 0212002WL029214 Rudramma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841197 Mrs RUDRAMMA MURIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bommanahal AP-12-002-016-014/030144
(UPPARAHAL) 		0212002000NRG25060520240648692 06/05/2024 Anjinakka 0212002WL029214 Anjinakka 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965841206 Mrs anjinamma KASIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bommanahal AP-12-002-016-014/030150
(UPPARAHAL) 		0212002000NRG25060520240648693 06/05/2024 Ganganna 0212002WL029214 Ganganna 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841061 Mr GANGANNA VENKATAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bommanahal AP-12-002-016-014/030150
(UPPARAHAL) 		0212002000NRG25060520240648694 06/05/2024 Narasakka 0212002WL029214 Narasakka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841200 Mrs NARASAKKA BOYA VENKATAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bommanahal AP-12-002-016-014/030159
(UPPARAHAL) 		0212002000NRG25060520240648695 06/05/2024 Lakshmi 0212002WL029214 Lakshmi 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841465 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bommanahal AP-12-002-016-014/030196
(UPPARAHAL) 		0212002000NRG25060520240648696 06/05/2024 Narasimhudu 0212002WL029214 Narasimhudu 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965841097 Mr KADHULURU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bommanahal AP-12-002-016-014/030201
(UPPARAHAL) 		0212002000NRG25060520240648697 06/05/2024 Choudappa 0212002WL029214 Choudappa 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841050 Mr CHINNA CHOWDAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bommanahal AP-12-002-016-014/030202
(UPPARAHAL) 		0212002000NRG25060520240648698 06/05/2024 Govindu 0212002WL029214 Govindu 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840844 Mr GOVINDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bommanahal AP-12-002-016-014/030213
(UPPARAHAL) 		0212002000NRG25060520240648699 06/05/2024 SAnthamma 0212002WL029214 SAnthamma 00019 APGB0001061 265 265 Processed 11/05/2024 3965841461 Mrs SANTHAMMA BONDHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bommanahal AP-12-002-016-014/030230
(UPPARAHAL) 		0212002000NRG25060520240648700 06/05/2024 bommakka 0212002WL029214 bommakka 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965840850 HANUMAPURAM BOMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
547 Bommanahal AP-12-002-016-014/030236
(UPPARAHAL) 		0212002000NRG25060520240648702 06/05/2024 Obulaswamy 0212002WL029214 Obulaswamy 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965841448 Mr POJARI OBULASWAMMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 561781 561781
548 Bommanahal AP-12-002-019-016/030056
(ELANJI) 		0212002000NRG25060520240626515 06/05/2024 Karibasi 0212002WL028737 Karibasi 00019 APGB0001097 1516 1516 Processed 11/05/2024 3965841008 Mr KURUBA KARIBASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bommanahal AP-12-002-019-016/030061
(ELANJI) 		0212002000NRG25060520240626882 06/05/2024 Lakshmi 0212002WL028739 Lakshmi 00019 APGB0001097 1011 1011 Processed 11/05/2024 3965841024 Mrs LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bommanahal AP-12-002-019-016/030088
(ELANJI) 		0212002000NRG25060520240626523 06/05/2024 THRIVENI 0212002WL028737 THRIVENI 00019 APGB0001097 1516 1516 Processed 11/05/2024 3965841455 KURUBA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bommanahal AP-12-002-019-016/030139
(ELANJI) 		0212002000NRG25060520240626899 06/05/2024 Thimmakka 0212002WL028739 Thimmakka 00019 APGB0001097 1264 1264 Processed 11/05/2024 3965840879 Mrs CHINNA THIMMAKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bommanahal AP-12-002-019-016/030181
(ELANJI) 		0212002000NRG25060520240626544 06/05/2024 thimmappa 0212002WL028737 thimmappa 00019 APGB0001097 1264 1264 Processed 11/05/2024 3965841360 Mr THIMMAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bommanahal AP-12-002-019-016/030184
(ELANJI) 		0212002000NRG25060520240626905 06/05/2024 Anjilamma 0212002WL028739 Anjilamma 00019 APGB0001097 1516 1516 Processed 11/05/2024 3965841154 Mrs M B ANJILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8087 8087
554 Bommanahal AP-12-002-001-001/010035
(KURUVALLI) 		0212002000NRG25060520240671323 06/05/2024 Lakshmi Itlapuram 0212002WL029682 Lakshmi Itlapuram 00019 APGB0001121 1005 1005 Processed 11/05/2024 3965841422 ITLAPURAM LAKSHMI KARNATAKA BANK LTD(607270)
555 Bommanahal AP-12-002-001-001/010040
(KURUVALLI) 		0212002000NRG25060520240671329 06/05/2024 CHINNA 0212002WL029682 CHINNA 00019 APGB0001121 1005 1005 Processed 11/05/2024 3965841484 Mr CHINNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bommanahal AP-12-002-001-001/010092
(KURUVALLI) 		0212002000NRG25060520240671356 06/05/2024 Nirmala 0212002WL029682 Nirmala 00019 APGB0001121 754 754 Processed 11/05/2024 3965840859 Mrs NIRAMALA ITLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bommanahal AP-12-002-001-001/010128
(KURUVALLI) 		0212002000NRG25060520240671365 06/05/2024 Sivagangamma 0212002WL029682 Sivagangamma 00019 APGB0001121 754 754 Processed 11/05/2024 3965841256 Mrs MENDLAMPALLI SIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bommanahal AP-12-002-001-001/010165
(KURUVALLI) 		0212002000NRG25060520240671379 06/05/2024 Vandramma 0212002WL029682 Vandramma 00019 APGB0001121 1256 1256 Processed 11/05/2024 3965841161 Mrs VANDRAMMA BADEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bommanahal AP-12-002-001-001/010170
(KURUVALLI) 		0212002000NRG25060520240671382 06/05/2024 Bhagyamma 0212002WL029682 Bhagyamma 00019 APGB0001121 1256 1256 Processed 11/05/2024 3965840901 Mrs BAGYAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bommanahal AP-12-002-001-001/010503
(KURUVALLI) 		0212002000NRG25060520240671457 06/05/2024 Sudha 0212002WL029682 Sudha 00019 APGB0001121 1256 1256 Processed 11/05/2024 3965841336 Mrs SUDAMMA SARAAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bommanahal AP-12-002-001-001/010503
(KURUVALLI) 		0212002000NRG25060520240671456 06/05/2024 Venkatesulu 0212002WL029682 Venkatesulu 00019 APGB0001121 1256 1256 Processed 11/05/2024 3965841350 SARAI VENKATESHALU KARNATAKA BANK LTD(607270)
562 Bommanahal AP-12-002-001-001/020535
(KURUVALLI) 		0212002000NRG25060520240664936 06/05/2024 meenakshi 0212002WL029555 meenakshi 00019 APGB0001121 912 912 Processed 11/05/2024 3965840899 Mrs MEENAKSHI KHAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bommanahal AP-12-002-001-001/020570
(KURUVALLI) 		0212002000NRG25060520240664943 06/05/2024 savitri 0212002WL029555 savitri 00019 APGB0001121 912 912 Processed 11/05/2024 3965840900 VADDE SAVITHRI KARNATAKA BANK LTD(607270)
564 Bommanahal AP-12-002-001-001/20714
(KURUVALLI) 		0212002000NRG25060520240664967 06/05/2024 Bariki Muthamma 0212002WL029555 Bariki Muthamma 00019 APGB0001121 1140 1140 Processed 11/05/2024 3965841436 MUTTHAMMA B KARNATAKA BANK LTD(607270)
565 Bommanahal AP-12-002-001-001/20714
(KURUVALLI) 		0212002000NRG25060520240664968 06/05/2024 Bariki Vannuruswamy 0212002WL029555 Bariki Vannuruswamy 00019 APGB0001121 1140 1140 Processed 11/05/2024 3965841435 VANNURSWAMI B KARNATAKA BANK LTD(607270)
566 Bommanahal AP-12-002-019-016/30222
(ELANJI) 		0212002000NRG25060520240627583 06/05/2024 B thippamma 0212002WL028749 B thippamma 00019 APGB0001121 1516 1516 Processed 11/05/2024 3965841464 Mrs B THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14162 14162
567 Bommanahal AP-12-002-001-001/20732
(KURUVALLI) 		0212002000NRG25060520240664971 06/05/2024 Kajji Obalesh 0212002WL029555 Kajji Obalesh 00078 CNRB0013806 1140 1140 Processed 11/05/2024 3965841234 PENNOBALESU KARNATAKA BANK LTD(607270)
568 Bommanahal AP-12-002-008-007/010444
(UNTHAKAL) 		0212002000NRG25060520240645291 06/05/2024 Pandu 0212002WL029150 Pandu 00078 CNRB0013806 1100 1100 Processed 11/05/2024 3965841243 PANDU RANGA P KARNATAKA BANK LTD(607270)
569 Bommanahal AP-12-002-008-007/010444
(UNTHAKAL) 		0212002000NRG25060520240645290 06/05/2024 Rathnamma 0212002WL029150 Rathnamma 00078 CNRB0013806 1100 1100 Processed 11/05/2024 3965841238 RATNAMMA KURUBA CANARA BANK(508532)
570 Bommanahal AP-12-002-008-007/010877
(UNTHAKAL) 		0212002000NRG25060520240645324 06/05/2024 Suresh 0212002WL029150 Suresh 00078 CNRB0013806 880 880 Processed 11/05/2024 3965841245 SURESH KURUBA CANARA BANK(508532)
571 Bommanahal AP-12-002-008-007/10999
(UNTHAKAL) 		0212002000NRG25060520240645337 06/05/2024 PAVANI GHANTA 0212002WL029150 PAVANI GHANTA 00078 CNRB0013806 1100 1100 Processed 11/05/2024 3965841240 G PAVANI CANARA BANK(508532)
572 Bommanahal AP-12-002-008-007/11011
(UNTHAKAL) 		0212002000NRG25060520240645343 06/05/2024 HANASI BHAGYALAXMI 0212002WL029150 HANASI BHAGYALAXMI 00078 CNRB0013806 1100 1100 Processed 11/05/2024 3965840973 BhagyalaxmiHanasi FINCARE SMALL FINANCE BANK LTD(608304)
573 Bommanahal AP-12-002-015-014/010027
(SREEDHARAGHATTA) 		0212002000NRG25060520240653132 06/05/2024 hanumantarayudu 0212002WL029315 hanumantarayudu 00078 CNRB0013806 1131 1131 Processed 11/05/2024 3965841242 HANUMANTHRAYUDU U CANARA BANK(508532)
574 Bommanahal AP-12-002-015-014/010034
(SREEDHARAGHATTA) 		0212002000NRG25060520240653136 06/05/2024 BOYA ANJINAMMA 0212002WL029315 BOYA ANJINAMMA 00078 CNRB0013806 1413 1413 Processed 11/05/2024 3965841249 BOYA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bommanahal AP-12-002-015-014/010034
(SREEDHARAGHATTA) 		0212002000NRG25060520240653135 06/05/2024 Vannurswamy 0212002WL029315 Vannurswamy 00078 CNRB0013806 1696 1696 Processed 11/05/2024 3965841235 VANNUR SWAMI BOYA CANARA BANK(508532)
576 Bommanahal AP-12-002-015-014/010063
(SREEDHARAGHATTA) 		0212002000NRG25060520240653149 06/05/2024 YERRISWAMY KURUBA 0212002WL029315 YERRISWAMY KURUBA 00078 CNRB0013806 848 848 Processed 11/05/2024 3965841239 Mr YERRISWAMY KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
577 Bommanahal AP-12-002-015-014/010080
(SREEDHARAGHATTA) 		0212002000NRG25060520240652809 06/05/2024 thippeswamy 0212002WL029309 thippeswamy 00078 CNRB0013806 1681 1681 Processed 11/05/2024 3965841241 BOYA THIPPE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bommanahal AP-12-002-015-014/010238
(SREEDHARAGHATTA) 		0212002000NRG25060520240652822 06/05/2024 Erriswamy 0212002WL029309 Erriswamy 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965841230 YERRISWAMY PINJARI CANARA BANK(508532)
579 Bommanahal AP-12-002-015-014/010246
(SREEDHARAGHATTA) 		0212002000NRG25060520240653495 06/05/2024 Anjappa 0212002WL029319 Anjappa 00078 CNRB0013806 1640 1640 Processed 11/05/2024 3965841236 AJJAPPA KURUBA CANARA BANK(508532)
580 Bommanahal AP-12-002-015-014/010345
(SREEDHARAGHATTA) 		0212002000NRG25060520240652853 06/05/2024 NAGABHUSHANA UPPARA 0212002WL029309 NAGABHUSHANA UPPARA 00078 CNRB0013806 1120 1120 Processed 11/05/2024 3965841233 UPPARA NAGABHUSHANA UPPARA CANARA BANK(508532)
581 Bommanahal AP-12-002-015-014/010422
(SREEDHARAGHATTA) 		0212002000NRG25060520240652862 06/05/2024 BALLARY RAJASAB 0212002WL029309 BALLARY RAJASAB 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965841247 BALLARY RAJASAB CANARA BANK(508532)
582 Bommanahal AP-12-002-015-014/010424
(SREEDHARAGHATTA) 		0212002000NRG25060520240652863 06/05/2024 Erriswamy 0212002WL029309 Erriswamy 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965841248 Mr BOYA YERRISWAMY INDIAN BANK(607105)
583 Bommanahal AP-12-002-015-014/010786
(SREEDHARAGHATTA) 		0212002000NRG25060520240652888 06/05/2024 HIREHAL RAMESH 0212002WL029309 HIREHAL RAMESH 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965841250 HIREHAL RAMESH CANARA BANK(508532)
584 Bommanahal AP-12-002-015-014/010902
(SREEDHARAGHATTA) 		0212002000NRG25060520240653258 06/05/2024 basavaraju 0212002WL029315 basavaraju 00078 CNRB0013806 1413 1413 Processed 11/05/2024 3965841244 BASAVARAJU UPPARA BALLARI CANARA BANK(508532)
585 Bommanahal AP-12-002-015-014/011038
(SREEDHARAGHATTA) 		0212002000NRG25060520240652926 06/05/2024 BASAVARAJU 0212002WL029309 BASAVARAJU 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965841237 UPPARA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Bommanahal AP-12-002-015-014/011069
(SREEDHARAGHATTA) 		0212002000NRG25060520240652928 06/05/2024 appanna 0212002WL029309 appanna 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965841231 APPANI K CANARA BANK(508532)
587 Bommanahal AP-12-002-015-014/011087
(SREEDHARAGHATTA) 		0212002000NRG25060520240653280 06/05/2024 MOULALI SAB PINJARI 0212002WL029315 MOULALI SAB PINJARI 00078 CNRB0013806 1413 1413 Processed 11/05/2024 3965840938 Mr MOULA SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bommanahal AP-12-002-015-014/011111
(SREEDHARAGHATTA) 		0212002000NRG25060520240652942 06/05/2024 DHANUNJAYA 0212002WL029309 DHANUNJAYA 00078 CNRB0013806 1681 1681 Processed 11/05/2024 3965841246 DHANUJAYA UPPARA CANARA BANK(508532)
589 Bommanahal AP-12-002-015-014/11146
(SREEDHARAGHATTA) 		0212002000NRG25060520240652949 06/05/2024 UPPARA LAKSHMI 0212002WL029309 UPPARA LAKSHMI 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965840971 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bommanahal AP-12-002-015-014/11146
(SREEDHARAGHATTA) 		0212002000NRG25060520240652950 06/05/2024 UPPARA THIPPESWAMY 0212002WL029309 UPPARA THIPPESWAMY 00078 CNRB0013806 1400 1400 Processed 11/05/2024 3965840970 Mr THIPPESWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bommanahal AP-12-002-015-014/11151
(SREEDHARAGHATTA) 		0212002000NRG25060520240653293 06/05/2024 Uligamma 0212002WL029315 Uligamma 00078 CNRB0013806 1413 1413 Processed 11/05/2024 3965840972 Mrs ULIGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bommanahal AP-12-002-016-014/030022
(UPPARAHAL) 		0212002000NRG25060520240648642 06/05/2024 Lalithamma 0212002WL029214 Lalithamma 00078 CNRB0013806 1587 1587 Processed 11/05/2024 3965841232 Mrs LALETHAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34656 34656
593 Bommanahal AP-12-002-001-001/010021
(KURUVALLI) 		0212002000NRG25060520240671312 06/05/2024 Yerramma 0212002WL029682 Yerramma 00225 KARB0000092 754 754 Processed 11/05/2024 3965840819 K YARRAKKA KARNATAKA BANK LTD(607270)
594 Bommanahal AP-12-002-001-001/010022
(KURUVALLI) 		0212002000NRG25060520240671314 06/05/2024 Lakshmi 0212002WL029682 Lakshmi 00225 KARB0000092 754 754 Processed 11/05/2024 3965840766 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bommanahal AP-12-002-001-001/010022
(KURUVALLI) 		0212002000NRG25060520240671313 06/05/2024 Raju 0212002WL029682 Raju 00225 KARB0000092 251 251 Processed 11/05/2024 3965840789 RAJA KARNATAKA BANK LTD(607270)
596 Bommanahal AP-12-002-001-001/010025
(KURUVALLI) 		0212002000NRG25060520240671316 06/05/2024 Bhimakka 0212002WL029682 Bhimakka 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840818 SARAYI BHEEMAKKA KARNATAKA BANK LTD(607270)
597 Bommanahal AP-12-002-001-001/010025
(KURUVALLI) 		0212002000NRG25060520240671315 06/05/2024 Sunkanna 0212002WL029682 Sunkanna 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840779 Mr SUNKANNA SARAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bommanahal AP-12-002-001-001/010029
(KURUVALLI) 		0212002000NRG25060520240671317 06/05/2024 Basayya 0212002WL029682 Basayya 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840828 BASAIAH K KARNATAKA BANK LTD(607270)
599 Bommanahal AP-12-002-001-001/010031
(KURUVALLI) 		0212002000NRG25060520240671319 06/05/2024 Jayamma 0212002WL029682 Jayamma 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840988 JAYAMMA K KARNATAKA BANK LTD(607270)
600 Bommanahal AP-12-002-001-001/010031
(KURUVALLI) 		0212002000NRG25060520240671318 06/05/2024 Ramudu 0212002WL029682 Ramudu 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840762 RAMUDU K KARNATAKA BANK LTD(607270)
601 Bommanahal AP-12-002-001-001/010032
(KURUVALLI) 		0212002000NRG25060520240671321 06/05/2024 Chamundi 0212002WL029682 Chamundi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840986 KOTTURU CHAMUNDI KARNATAKA BANK LTD(607270)
602 Bommanahal AP-12-002-001-001/010032
(KURUVALLI) 		0212002000NRG25060520240671320 06/05/2024 NAGARAJU. 0212002WL029682 NAGARAJU. 00225 KARB0000092 1256 1256 Rejected 11/05/2024 3965841003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Bommanahal AP-12-002-001-001/010035
(KURUVALLI) 		0212002000NRG25060520240671322 06/05/2024 Vannuruswamy 0212002WL029682 Vannuruswamy 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840733 VANNUR SWAMY E KARNATAKA BANK LTD(607270)
604 Bommanahal AP-12-002-001-001/010038
(KURUVALLI) 		0212002000NRG25060520240671327 06/05/2024 ANNUMAKKA 0212002WL029682 ANNUMAKKA 00225 KARB0000092 754 754 Processed 11/05/2024 3965840742 HANUMAKKA K KARNATAKA BANK LTD(607270)
605 Bommanahal AP-12-002-001-001/010038
(KURUVALLI) 		0212002000NRG25060520240671326 06/05/2024 Harikrishna 0212002WL029682 Harikrishna 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840992 Mr KAVALI HARIKRISHNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
606 Bommanahal AP-12-002-001-001/010040
(KURUVALLI) 		0212002000NRG25060520240671328 06/05/2024 Durgayya 0212002WL029682 Durgayya 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840731 DURGAIAH K KARNATAKA BANK LTD(607270)
607 Bommanahal AP-12-002-001-001/010042
(KURUVALLI) 		0212002000NRG25060520240671331 06/05/2024 Anumakka 0212002WL029682 Anumakka 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840831 BANDURU AANUMAKKA KARNATAKA BANK LTD(607270)
608 Bommanahal AP-12-002-001-001/010042
(KURUVALLI) 		0212002000NRG25060520240671330 06/05/2024 Govindu 0212002WL029682 Govindu 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840753 BANDURU B GOVINDA CANARA BANK(508532)
609 Bommanahal AP-12-002-001-001/010046
(KURUVALLI) 		0212002000NRG25060520240671334 06/05/2024 Thippamma 0212002WL029682 Thippamma 00225 KARB0000092 754 754 Processed 11/05/2024 3965840807 Mrs TIPPAMMA EETHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Bommanahal AP-12-002-001-001/010050
(KURUVALLI) 		0212002000NRG25060520240671335 06/05/2024 Chinna Hanumanthu 0212002WL029682 Chinna Hanumanthu 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965841002 M P CHINNA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 Bommanahal AP-12-002-001-001/010054
(KURUVALLI) 		0212002000NRG25060520240671337 06/05/2024 Anjinayya 0212002WL029682 Anjinayya 00225 KARB0000092 754 754 Processed 11/05/2024 3965840815 MEENLLAPALLI ANJINEYA KARNATAKA BANK LTD(607270)
612 Bommanahal AP-12-002-001-001/010054
(KURUVALLI) 		0212002000NRG25060520240671338 06/05/2024 Meenakshi 0212002WL029682 Meenakshi 00225 KARB0000092 502 502 Processed 11/05/2024 3965840816 MEENILAPALLI MEENAKSHI KARNATAKA BANK LTD(607270)
613 Bommanahal AP-12-002-001-001/010057
(KURUVALLI) 		0212002000NRG25060520240671340 06/05/2024 Lakshmi 0212002WL029682 Lakshmi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840999 LAKSHMI U KARNATAKA BANK LTD(607270)
614 Bommanahal AP-12-002-001-001/010057
(KURUVALLI) 		0212002000NRG25060520240671339 06/05/2024 Vandrappa 0212002WL029682 Vandrappa 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840776 Mr BOYA VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bommanahal AP-12-002-001-001/010060
(KURUVALLI) 		0212002000NRG25060520240671341 06/05/2024 Anumakka 0212002WL029682 Anumakka 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840747 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bommanahal AP-12-002-001-001/010063
(KURUVALLI) 		0212002000NRG25060520240671342 06/05/2024 Anjineyulu 0212002WL029682 Anjineyulu 00225 KARB0000092 754 754 Processed 11/05/2024 3965840778 ANJINEYULU M KARNATAKA BANK LTD(607270)
617 Bommanahal AP-12-002-001-001/010063
(KURUVALLI) 		0212002000NRG25060520240671343 06/05/2024 sulochana 0212002WL029682 sulochana 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840836 MEENDLAPALLI SULOCHANA KARNATAKA BANK LTD(607270)
618 Bommanahal AP-12-002-001-001/010066
(KURUVALLI) 		0212002000NRG25060520240671347 06/05/2024 Lakshmi 0212002WL029682 Lakshmi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840784 Mrs LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bommanahal AP-12-002-001-001/010066
(KURUVALLI) 		0212002000NRG25060520240671346 06/05/2024 Rudranna 0212002WL029682 Rudranna 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840718 Mr RUDRANNA KAVALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
620 Bommanahal AP-12-002-001-001/010071
(KURUVALLI) 		0212002000NRG25060520240671351 06/05/2024 Obulamma 0212002WL029682 Obulamma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840780 Mrs OTHURU OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bommanahal AP-12-002-001-001/010071
(KURUVALLI) 		0212002000NRG25060520240671350 06/05/2024 Rajanna 0212002WL029682 Rajanna 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840772 RAJANNA OTHURU KARNATAKA BANK LTD(607270)
622 Bommanahal AP-12-002-001-001/010072
(KURUVALLI) 		0212002000NRG25060520240671352 06/05/2024 Gangappa 0212002WL029682 Gangappa 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840765 GANGAPPA D KARNATAKA BANK LTD(607270)
623 Bommanahal AP-12-002-001-001/010072
(KURUVALLI) 		0212002000NRG25060520240671353 06/05/2024 Vandramma 0212002WL029682 Vandramma 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840817 DEVAGIRI VANDRAMMA KARNATAKA BANK LTD(607270)
624 Bommanahal AP-12-002-001-001/010090
(KURUVALLI) 		0212002000NRG25060520240671355 06/05/2024 Yellappa 0212002WL029682 Yellappa 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965841004 YALLAPPA KUMMARI KARNATAKA BANK LTD(607270)
625 Bommanahal AP-12-002-001-001/010128
(KURUVALLI) 		0212002000NRG25060520240671364 06/05/2024 Ramanna 0212002WL029682 Ramanna 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840736 MINDLAPALLI RAMANNA KARNATAKA BANK LTD(607270)
626 Bommanahal AP-12-002-001-001/010144
(KURUVALLI) 		0212002000NRG25060520240671367 06/05/2024 Ningamma 0212002WL029682 Ningamma 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840752 LINGAMMA K KARNATAKA BANK LTD(607270)
627 Bommanahal AP-12-002-001-001/010154
(KURUVALLI) 		0212002000NRG25060520240671371 06/05/2024 Anjinamma 0212002WL029682 Anjinamma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840806 ANJINAMMA KARNATAKA BANK LTD(607270)
628 Bommanahal AP-12-002-001-001/010154
(KURUVALLI) 		0212002000NRG25060520240671370 06/05/2024 Venkatesulu 0212002WL029682 Venkatesulu 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840737 VYASAPURAM VENKATESULU KARNATAKA BANK LTD(607270)
629 Bommanahal AP-12-002-001-001/010157
(KURUVALLI) 		0212002000NRG25060520240671372 06/05/2024 Erriswamy 0212002WL029682 Erriswamy 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840719 YERRI SWAMY K KARNATAKA BANK LTD(607270)
630 Bommanahal AP-12-002-001-001/010157
(KURUVALLI) 		0212002000NRG25060520240671373 06/05/2024 Munemma 0212002WL029682 Munemma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840720 MUNEMMA K KARNATAKA BANK LTD(607270)
631 Bommanahal AP-12-002-001-001/010165
(KURUVALLI) 		0212002000NRG25060520240671378 06/05/2024 Rudraiah 0212002WL029682 Rudraiah 00225 KARB0000092 754 754 Processed 11/05/2024 3965840724 BOYA RUDRAYYA KARNATAKA BANK LTD(607270)
632 Bommanahal AP-12-002-001-001/010170
(KURUVALLI) 		0212002000NRG25060520240671381 06/05/2024 Ramanjineyulu 0212002WL029682 Ramanjineyulu 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840715 RAMANJANEYULU M KARNATAKA BANK LTD(607270)
633 Bommanahal AP-12-002-001-001/010288
(KURUVALLI) 		0212002000NRG25060520240671396 06/05/2024 Obulesh 0212002WL029682 Obulesh 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840723 OBULESU KARNATAKA BANK LTD(607270)
634 Bommanahal AP-12-002-001-001/010288
(KURUVALLI) 		0212002000NRG25060520240671395 06/05/2024 Rathnamma 0212002WL029682 Rathnamma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840808 DEVARA RATHNAMMA KARNATAKA BANK LTD(607270)
635 Bommanahal AP-12-002-001-001/010317
(KURUVALLI) 		0212002000NRG25060520240671400 06/05/2024 BOYA GADILINGA 0212002WL029682 BOYA GADILINGA 00225 KARB0000092 754 754 Processed 11/05/2024 3965840761 BOYA GADILINGA KARNATAKA BANK LTD(607270)
636 Bommanahal AP-12-002-001-001/010317
(KURUVALLI) 		0212002000NRG25060520240671401 06/05/2024 KADINTI LAKSHMI 0212002WL029682 KADINTI LAKSHMI 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965840791 KADINTI LAKSHMI KARNATAKA BANK LTD(607270)
637 Bommanahal AP-12-002-001-001/010330
(KURUVALLI) 		0212002000NRG25060520240671411 06/05/2024 Gangamma 0212002WL029682 Gangamma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840790 Mrs GANGAMMA MINDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bommanahal AP-12-002-001-001/010330
(KURUVALLI) 		0212002000NRG25060520240671410 06/05/2024 Vannurswamy 0212002WL029682 Vannurswamy 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840774 Mr VANNURUSWAMY MINDLAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
639 Bommanahal AP-12-002-001-001/010386
(KURUVALLI) 		0212002000NRG25060520240664883 06/05/2024 Venkatehsulu 0212002WL029555 Venkatehsulu 00225 KARB0000092 228 228 Processed 11/05/2024 3965840824 VENKATESHULU KARNATAKA BANK LTD(607270)
640 Bommanahal AP-12-002-001-001/010386
(KURUVALLI) 		0212002000NRG25060520240664882 06/05/2024 Vijayalakshmi 0212002WL029555 Vijayalakshmi 00225 KARB0000092 912 912 Processed 11/05/2024 3965840825 VIJAYA LAKSHMI B KARNATAKA BANK LTD(607270)
641 Bommanahal AP-12-002-001-001/010387
(KURUVALLI) 		0212002000NRG25060520240664885 06/05/2024 Devendrappa 0212002WL029555 Devendrappa 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840751 DEVENDRA UPPARA KARNATAKA BANK LTD(607270)
642 Bommanahal AP-12-002-001-001/010387
(KURUVALLI) 		0212002000NRG25060520240664884 06/05/2024 Nimgamma 0212002WL029555 Nimgamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840801 NINGAMMA C KARNATAKA BANK LTD(607270)
643 Bommanahal AP-12-002-001-001/010389
(KURUVALLI) 		0212002000NRG25060520240664886 06/05/2024 Lakshmi 0212002WL029555 Lakshmi 00225 KARB0000092 684 684 Processed 11/05/2024 3965840983 B LAKSHMI KARNATAKA BANK LTD(607270)
644 Bommanahal AP-12-002-001-001/010393
(KURUVALLI) 		0212002000NRG25060520240664887 06/05/2024 Anjinamma 0212002WL029555 Anjinamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840981 BOYA ANJINAMMA KARNATAKA BANK LTD(607270)
645 Bommanahal AP-12-002-001-001/010393
(KURUVALLI) 		0212002000NRG25060520240664888 06/05/2024 Ramanjineyulu 0212002WL029555 Ramanjineyulu 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840734 RAMANJIEYULU SIDDARAMPURAM KARNATAKA BANK LTD(607270)
646 Bommanahal AP-12-002-001-001/010393
(KURUVALLI) 		0212002000NRG25060520240664889 06/05/2024 Vijayalakshmi 0212002WL029555 Vijayalakshmi 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840788 VIJAYALAKSHMI B KARNATAKA BANK LTD(607270)
647 Bommanahal AP-12-002-001-001/010399
(KURUVALLI) 		0212002000NRG25060520240664890 06/05/2024 Obuleshu 0212002WL029555 Obuleshu 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840793 BOYA OBULESU KARNATAKA BANK LTD(607270)
648 Bommanahal AP-12-002-001-001/010399
(KURUVALLI) 		0212002000NRG25060520240664891 06/05/2024 vannamma 0212002WL029555 vannamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840954 BOYA VANNAMMA KARNATAKA BANK LTD(607270)
649 Bommanahal AP-12-002-001-001/010483
(KURUVALLI) 		0212002000NRG25060520240671449 06/05/2024 Vannuruswamy 0212002WL029682 Vannuruswamy 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965840827 KAVALI VANNURU SWAMY KARNATAKA BANK LTD(607270)
650 Bommanahal AP-12-002-001-001/020423
(KURUVALLI) 		0212002000NRG25060520240664893 06/05/2024 Lakshmi 0212002WL029555 Lakshmi 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840832 BOYA KAJJI LAKSHMI KARNATAKA BANK LTD(607270)
651 Bommanahal AP-12-002-001-001/020423
(KURUVALLI) 		0212002000NRG25060520240664892 06/05/2024 Pothappa 0212002WL029555 Pothappa 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840730 BOYA KAJJI POTHAPPA KARNATAKA BANK LTD(607270)
652 Bommanahal AP-12-002-001-001/020424
(KURUVALLI) 		0212002000NRG25060520240664894 06/05/2024 Devadas 0212002WL029555 Devadas 00225 KARB0000092 912 912 Processed 11/05/2024 3965840996 DEVA DASU Y KARNATAKA BANK LTD(607270)
653 Bommanahal AP-12-002-001-001/020424
(KURUVALLI) 		0212002000NRG25060520240664895 06/05/2024 Savitramma 0212002WL029555 Savitramma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840811 SAVITRAMMA KARNATAKA BANK LTD(607270)
654 Bommanahal AP-12-002-001-001/020428
(KURUVALLI) 		0212002000NRG25060520240664896 06/05/2024 Palakshimma 0212002WL029555 Palakshimma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965841000 CHAKALI PALAKASHIMMA KARNATAKA BANK LTD(607270)
655 Bommanahal AP-12-002-001-001/020429
(KURUVALLI) 		0212002000NRG25060520240664897 06/05/2024 Chandranna 0212002WL029555 Chandranna 00225 KARB0000092 684 684 Processed 11/05/2024 3965840997 CHANDRANNA U KARNATAKA BANK LTD(607270)
656 Bommanahal AP-12-002-001-001/020429
(KURUVALLI) 		0212002000NRG25060520240664898 06/05/2024 savitramma 0212002WL029555 savitramma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840802 SAVITHRAMMA U KARNATAKA BANK LTD(607270)
657 Bommanahal AP-12-002-001-001/020458
(KURUVALLI) 		0212002000NRG25060520240664899 06/05/2024 Shareepa bee 0212002WL029555 Shareepa bee 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840955 SHARIPABI KARNATAKA BANK LTD(607270)
658 Bommanahal AP-12-002-001-001/020458
(KURUVALLI) 		0212002000NRG25060520240664900 06/05/2024 Shekshavali 0212002WL029555 Shekshavali 00225 KARB0000092 456 456 Processed 11/05/2024 3965840822 SHEKSHAVALI KARNATAKA BANK LTD(607270)
659 Bommanahal AP-12-002-001-001/020477
(KURUVALLI) 		0212002000NRG25060520240664901 06/05/2024 gangamma 0212002WL029555 gangamma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840773 GANGAMMA KARNATAKA BANK LTD(607270)
660 Bommanahal AP-12-002-001-001/020477
(KURUVALLI) 		0212002000NRG25060520240664902 06/05/2024 vandrappa 0212002WL029555 vandrappa 00225 KARB0000092 684 684 Processed 11/05/2024 3965840727 VANDRAPPA K KARNATAKA BANK LTD(607270)
661 Bommanahal AP-12-002-001-001/020480
(KURUVALLI) 		0212002000NRG25060520240664903 06/05/2024 jayamma 0212002WL029555 jayamma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840755 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bommanahal AP-12-002-001-001/020484
(KURUVALLI) 		0212002000NRG25060520240664904 06/05/2024 janaki 0212002WL029555 janaki 00225 KARB0000092 228 228 Processed 11/05/2024 3965840833 Mrs JANAKI KAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bommanahal AP-12-002-001-001/020484
(KURUVALLI) 		0212002000NRG25060520240664905 06/05/2024 prathap 0212002WL029555 prathap 00225 KARB0000092 228 228 Processed 11/05/2024 3965840794 KAJJI PRATHAP KARNATAKA BANK LTD(607270)
664 Bommanahal AP-12-002-001-001/020487
(KURUVALLI) 		0212002000NRG25060520240664906 06/05/2024 sunitha 0212002WL029555 sunitha 00225 KARB0000092 912 912 Processed 11/05/2024 3965840829 SUNITHA B KARNATAKA BANK LTD(607270)
665 Bommanahal AP-12-002-001-001/020487
(KURUVALLI) 		0212002000NRG25060520240664907 06/05/2024 suresh 0212002WL029555 suresh 00225 KARB0000092 912 912 Processed 11/05/2024 3965840830 BOYA SURESH KARNATAKA BANK LTD(607270)
666 Bommanahal AP-12-002-001-001/020488
(KURUVALLI) 		0212002000NRG25060520240664908 06/05/2024 bhimesh 0212002WL029555 bhimesh 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840743 BHEEMESH B KARNATAKA BANK LTD(607270)
667 Bommanahal AP-12-002-001-001/020488
(KURUVALLI) 		0212002000NRG25060520240664909 06/05/2024 lalita 0212002WL029555 lalita 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840800 BOYA LALITHA KARNATAKA BANK LTD(607270)
668 Bommanahal AP-12-002-001-001/020488
(KURUVALLI) 		0212002000NRG25060520240664910 06/05/2024 saraswati 0212002WL029555 saraswati 00225 KARB0000092 912 912 Processed 11/05/2024 3965840799 BOYA SARASWATHI KARNATAKA BANK LTD(607270)
669 Bommanahal AP-12-002-001-001/020489
(KURUVALLI) 		0212002000NRG25060520240664911 06/05/2024 Durganna 0212002WL029555 Durganna 00225 KARB0000092 912 912 Processed 11/05/2024 3965840962 BOYA DURGANNA KARNATAKA BANK LTD(607270)
670 Bommanahal AP-12-002-001-001/020489
(KURUVALLI) 		0212002000NRG25060520240664912 06/05/2024 Lakshmi 0212002WL029555 Lakshmi 00225 KARB0000092 912 912 Processed 11/05/2024 3965840757 LAKSHMI KARNATAKA BANK LTD(607270)
671 Bommanahal AP-12-002-001-001/020491
(KURUVALLI) 		0212002000NRG25060520240664914 06/05/2024 hanumantamma 0212002WL029555 hanumantamma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840959 HANUMANTHAMMA KARNATAKA BANK LTD(607270)
672 Bommanahal AP-12-002-001-001/020491
(KURUVALLI) 		0212002000NRG25060520240664915 06/05/2024 shilapa 0212002WL029555 shilapa 00225 KARB0000092 684 684 Processed 11/05/2024 3965840950 BOYA SILPA KARNATAKA BANK LTD(607270)
673 Bommanahal AP-12-002-001-001/020491
(KURUVALLI) 		0212002000NRG25060520240664913 06/05/2024 vandrappa 0212002WL029555 vandrappa 00225 KARB0000092 912 912 Processed 11/05/2024 3965840763 VANDRAPPA KARNATAKA BANK LTD(607270)
674 Bommanahal AP-12-002-001-001/020493
(KURUVALLI) 		0212002000NRG25060520240664917 06/05/2024 Suglappa 0212002WL029555 Suglappa 00225 KARB0000092 684 684 Processed 11/05/2024 3965840759 Mr SUGLAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Bommanahal AP-12-002-001-001/020493
(KURUVALLI) 		0212002000NRG25060520240664916 06/05/2024 Vanajakshi 0212002WL029555 Vanajakshi 00225 KARB0000092 684 684 Processed 11/05/2024 3965840820 VANAJAKSHI KURUBA KARNATAKA BANK LTD(607270)
676 Bommanahal AP-12-002-001-001/020498
(KURUVALLI) 		0212002000NRG25060520240664918 06/05/2024 rajamma 0212002WL029555 rajamma 00225 KARB0000092 684 684 Processed 11/05/2024 3965840792 BOYA ROJAMMA KARNATAKA BANK LTD(607270)
677 Bommanahal AP-12-002-001-001/020498
(KURUVALLI) 		0212002000NRG25060520240664919 06/05/2024 thimmappa 0212002WL029555 thimmappa 00225 KARB0000092 684 684 Processed 11/05/2024 3965840756 THIMMAPPA B KARNATAKA BANK LTD(607270)
678 Bommanahal AP-12-002-001-001/020502
(KURUVALLI) 		0212002000NRG25060520240664921 06/05/2024 kullayammna 0212002WL029555 kullayammna 00225 KARB0000092 912 912 Processed 11/05/2024 3965840980 BOYA KULLAYAMMA KARNATAKA BANK LTD(607270)
679 Bommanahal AP-12-002-001-001/020502
(KURUVALLI) 		0212002000NRG25060520240664922 06/05/2024 sunkanna 0212002WL029555 sunkanna 00225 KARB0000092 912 912 Processed 11/05/2024 3965840738 SUNKANNA KARNATAKA BANK LTD(607270)
680 Bommanahal AP-12-002-001-001/020520
(KURUVALLI) 		0212002000NRG25060520240664924 06/05/2024 Guruswamy 0212002WL029555 Guruswamy 00225 KARB0000092 912 912 Processed 11/05/2024 3965841005 BOYA GURRAPPA KARNATAKA BANK LTD(607270)
681 Bommanahal AP-12-002-001-001/020520
(KURUVALLI) 		0212002000NRG25060520240664923 06/05/2024 Jayamma 0212002WL029555 Jayamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840803 BOYA JAYAMMA KARNATAKA BANK LTD(607270)
682 Bommanahal AP-12-002-001-001/020521
(KURUVALLI) 		0212002000NRG25060520240664925 06/05/2024 Galamma 0212002WL029555 Galamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840956 GALEMMA KARNATAKA BANK LTD(607270)
683 Bommanahal AP-12-002-001-001/020521
(KURUVALLI) 		0212002000NRG25060520240664926 06/05/2024 Thippeswamy 0212002WL029555 Thippeswamy 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840741 BOYA THIPPESWAMY KARNATAKA BANK LTD(607270)
684 Bommanahal AP-12-002-001-001/020523
(KURUVALLI) 		0212002000NRG25060520240664927 06/05/2024 Ramakrishna 0212002WL029555 Ramakrishna 00225 KARB0000092 456 456 Processed 11/05/2024 3965840834 RAMA KRISHNA K K KARNATAKA BANK LTD(607270)
685 Bommanahal AP-12-002-001-001/020530
(KURUVALLI) 		0212002000NRG25060520240664929 06/05/2024 kanniramma 0212002WL029555 kanniramma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840810 BOYA KANNIRAMMA KARNATAKA BANK LTD(607270)
686 Bommanahal AP-12-002-001-001/020530
(KURUVALLI) 		0212002000NRG25060520240664928 06/05/2024 viresha 0212002WL029555 viresha 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840758 VEERESHA B KARNATAKA BANK LTD(607270)
687 Bommanahal AP-12-002-001-001/020531
(KURUVALLI) 		0212002000NRG25060520240664931 06/05/2024 Anjineya 0212002WL029555 Anjineya 00225 KARB0000092 456 456 Processed 11/05/2024 3965840722 K ANJINEYYA KARNATAKA BANK LTD(607270)
688 Bommanahal AP-12-002-001-001/020531
(KURUVALLI) 		0212002000NRG25060520240664930 06/05/2024 Shusilamma 0212002WL029555 Shusilamma 00225 KARB0000092 684 684 Processed 11/05/2024 3965840721 SUSHEELAMMA K KARNATAKA BANK LTD(607270)
689 Bommanahal AP-12-002-001-001/020531
(KURUVALLI) 		0212002000NRG25060520240664932 06/05/2024 Uligamma 0212002WL029555 Uligamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840826 K ULIGAMMA KARNATAKA BANK LTD(607270)
690 Bommanahal AP-12-002-001-001/020532
(KURUVALLI) 		0212002000NRG25060520240664934 06/05/2024 Duggappa 0212002WL029555 Duggappa 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840744 UPPARA DUGGAPA KARNATAKA BANK LTD(607270)
691 Bommanahal AP-12-002-001-001/020532
(KURUVALLI) 		0212002000NRG25060520240664933 06/05/2024 Lakshmi 0212002WL029555 Lakshmi 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840795 Master ANITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bommanahal AP-12-002-001-001/020533
(KURUVALLI) 		0212002000NRG25060520240664935 06/05/2024 mangamma 0212002WL029555 mangamma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840982 Mrs MANGAMMA KAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bommanahal AP-12-002-001-001/020535
(KURUVALLI) 		0212002000NRG25060520240664937 06/05/2024 thippakka 0212002WL029555 thippakka 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840998 THIPPAKKA K KARNATAKA BANK LTD(607270)
694 Bommanahal AP-12-002-001-001/020537
(KURUVALLI) 		0212002000NRG25060520240664938 06/05/2024 shekamma 0212002WL029555 shekamma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840809 BOYA SHEKAMMA KARNATAKA BANK LTD(607270)
695 Bommanahal AP-12-002-001-001/020538
(KURUVALLI) 		0212002000NRG25060520240664939 06/05/2024 ramanna 0212002WL029555 ramanna 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840749 RAMANNA K KARNATAKA BANK LTD(607270)
696 Bommanahal AP-12-002-001-001/020538
(KURUVALLI) 		0212002000NRG25060520240664940 06/05/2024 shantamma 0212002WL029555 shantamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840805 KAJJI SHANTHAMMA KARNATAKA BANK LTD(607270)
697 Bommanahal AP-12-002-001-001/020543
(KURUVALLI) 		0212002000NRG25060520240664942 06/05/2024 Timmappa 0212002WL029555 Timmappa 00225 KARB0000092 456 456 Processed 11/05/2024 3965840740 THIMMAPPA U KARNATAKA BANK LTD(607270)
698 Bommanahal AP-12-002-001-001/020543
(KURUVALLI) 		0212002000NRG25060520240664941 06/05/2024 Vandramma 0212002WL029555 Vandramma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840782 UPPARA VANDRAMMA KARNATAKA BANK LTD(607270)
699 Bommanahal AP-12-002-001-001/020570
(KURUVALLI) 		0212002000NRG25060520240664944 06/05/2024 ravi 0212002WL029555 ravi 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840965 VADDE RAVI KARNATAKA BANK LTD(607270)
700 Bommanahal AP-12-002-001-001/020574
(KURUVALLI) 		0212002000NRG25060520240664945 06/05/2024 Gadilingamma 0212002WL029555 Gadilingamma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840797 VADDE GADHILINGAMMA KARNATAKA BANK LTD(607270)
701 Bommanahal AP-12-002-001-001/020574
(KURUVALLI) 		0212002000NRG25060520240664946 06/05/2024 yerriswamy 0212002WL029555 yerriswamy 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840804 VADDE ERRISWAMY KARNATAKA BANK LTD(607270)
702 Bommanahal AP-12-002-001-001/020593
(KURUVALLI) 		0212002000NRG25060520240664947 06/05/2024 Pedda kasim vali 0212002WL029555 Pedda kasim vali 00225 KARB0000092 912 912 Processed 11/05/2024 3965840726 PEDDA KHASHIMVALI KARNATAKA BANK LTD(607270)
703 Bommanahal AP-12-002-001-001/020593
(KURUVALLI) 		0212002000NRG25060520240664948 06/05/2024 SHEKAN BEE 0212002WL029555 SHEKAN BEE 00225 KARB0000092 912 912 Processed 11/05/2024 3965840812 SHEK SHEKAN BEE KARNATAKA BANK LTD(607270)
704 Bommanahal AP-12-002-001-001/020597
(KURUVALLI) 		0212002000NRG25060520240664950 06/05/2024 Lakshmi 0212002WL029555 Lakshmi 00225 KARB0000092 912 912 Processed 11/05/2024 3965840953 UPPARA LAKSHMI KARNATAKA BANK LTD(607270)
705 Bommanahal AP-12-002-001-001/020597
(KURUVALLI) 		0212002000NRG25060520240664949 06/05/2024 Uligappa 0212002WL029555 Uligappa 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840952 UPPARA ULIGAPPA KARNATAKA BANK LTD(607270)
706 Bommanahal AP-12-002-001-001/020598
(KURUVALLI) 		0212002000NRG25060520240664952 06/05/2024 Vandramma 0212002WL029555 Vandramma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840781 VANDRAMMA B KARNATAKA BANK LTD(607270)
707 Bommanahal AP-12-002-001-001/020598
(KURUVALLI) 		0212002000NRG25060520240664951 06/05/2024 Vandrappa 0212002WL029555 Vandrappa 00225 KARB0000092 912 912 Processed 11/05/2024 3965840746 VANDRAPPA BOYA KARNATAKA BANK LTD(607270)
708 Bommanahal AP-12-002-001-001/020606
(KURUVALLI) 		0212002000NRG25060520240664953 06/05/2024 Chandramma 0212002WL029555 Chandramma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840732 CHAKALI CHANDRAMMA KARNATAKA BANK LTD(607270)
709 Bommanahal AP-12-002-001-001/020606
(KURUVALLI) 		0212002000NRG25060520240664954 06/05/2024 Sridar 0212002WL029555 Sridar 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840796 CHAKALI SRIDHAR KARNATAKA BANK LTD(607270)
710 Bommanahal AP-12-002-001-001/020608
(KURUVALLI) 		0212002000NRG25060520240664955 06/05/2024 Hussain sab 0212002WL029555 Hussain sab 00225 KARB0000092 228 228 Processed 11/05/2024 3965840760 SHEK HASENI KARNATAKA BANK LTD(607270)
711 Bommanahal AP-12-002-001-001/020608
(KURUVALLI) 		0212002000NRG25060520240664956 06/05/2024 Saabeera 0212002WL029555 Saabeera 00225 KARB0000092 228 228 Processed 11/05/2024 3965840798 SHEK SABIRA KARNATAKA BANK LTD(607270)
712 Bommanahal AP-12-002-001-001/020619
(KURUVALLI) 		0212002000NRG25060520240664958 06/05/2024 Galemma 0212002WL029555 Galemma 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840725 GALEMMA A KARNATAKA BANK LTD(607270)
713 Bommanahal AP-12-002-001-001/020619
(KURUVALLI) 		0212002000NRG25060520240664957 06/05/2024 Mallikarjuna 0212002WL029555 Mallikarjuna 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840717 MALLIKARJUNA Y KARNATAKA BANK LTD(607270)
714 Bommanahal AP-12-002-001-001/020621
(KURUVALLI) 		0212002000NRG25060520240664959 06/05/2024 Gayathri 0212002WL029555 Gayathri 00225 KARB0000092 912 912 Processed 11/05/2024 3965840786 YALAGUNDA GAYATHRI KARNATAKA BANK LTD(607270)
715 Bommanahal AP-12-002-001-001/020621
(KURUVALLI) 		0212002000NRG25060520240664960 06/05/2024 Nagendra 0212002WL029555 Nagendra 00225 KARB0000092 912 912 Processed 11/05/2024 3965840750 NAGENDRA Y KARNATAKA BANK LTD(607270)
716 Bommanahal AP-12-002-001-001/020668
(KURUVALLI) 		0212002000NRG25060520240664961 06/05/2024 Kamakshi 0212002WL029555 Kamakshi 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840787 KAMAKSHI B KARNATAKA BANK LTD(607270)
717 Bommanahal AP-12-002-001-001/020671
(KURUVALLI) 		0212002000NRG25060520240664963 06/05/2024 karibasamma 0212002WL029555 karibasamma 00225 KARB0000092 912 912 Processed 11/05/2024 3965840813 KARI BASAMMA KARNATAKA BANK LTD(607270)
718 Bommanahal AP-12-002-001-001/020671
(KURUVALLI) 		0212002000NRG25060520240664962 06/05/2024 manjunatha 0212002WL029555 manjunatha 00225 KARB0000092 912 912 Processed 11/05/2024 3965841001 MANJUNATHA B KARNATAKA BANK LTD(607270)
719 Bommanahal AP-12-002-001-001/020709
(KURUVALLI) 		0212002000NRG25060520240664964 06/05/2024 chakali neelavathi 0212002WL029555 chakali neelavathi 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840957 CHAKALI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bommanahal AP-12-002-001-001/020712
(KURUVALLI) 		0212002000NRG25060520240664965 06/05/2024 lokesh 0212002WL029555 lokesh 00225 KARB0000092 912 912 Processed 11/05/2024 3965840960 VADDE LOKESH KARNATAKA BANK LTD(607270)
721 Bommanahal AP-12-002-001-001/020712
(KURUVALLI) 		0212002000NRG25060520240664966 06/05/2024 sarada 0212002WL029555 sarada 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840961 VADDE SARADA KARNATAKA BANK LTD(607270)
722 Bommanahal AP-12-002-001-001/20731
(KURUVALLI) 		0212002000NRG25060520240664969 06/05/2024 K SHIVAMMA 0212002WL029555 K SHIVAMMA 00225 KARB0000092 912 912 Processed 11/05/2024 3965840958 K SHIVAMMA KARNATAKA BANK LTD(607270)
723 Bommanahal AP-12-002-001-001/20731
(KURUVALLI) 		0212002000NRG25060520240664970 06/05/2024 K.MANJUNATHA 0212002WL029555 K.MANJUNATHA 00225 KARB0000092 1140 1140 Processed 11/05/2024 3965840984 K MANJUNATHA KARNATAKA BANK LTD(607270)
724 Bommanahal AP-12-002-008-007/010052
(UNTHAKAL) 		0212002000NRG25060520240645226 06/05/2024 Kasandula Ramesh 0212002WL029150 Kasandula Ramesh 00225 KARB0000092 880 880 Processed 11/05/2024 3965840768 RAMESH K KARNATAKA BANK LTD(607270)
725 Bommanahal AP-12-002-008-007/010085
(UNTHAKAL) 		0212002000NRG25060520240645232 06/05/2024 BHEEMAPPA B 0212002WL029150 BHEEMAPPA B 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840993 BHEEMAPPA B KARNATAKA BANK LTD(607270)
726 Bommanahal AP-12-002-008-007/010120
(UNTHAKAL) 		0212002000NRG25060520240645236 06/05/2024 Nagappa 0212002WL029150 Nagappa 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840764 NAGAPPA K KARNATAKA BANK LTD(607270)
727 Bommanahal AP-12-002-008-007/010128
(UNTHAKAL) 		0212002000NRG25060520240645239 06/05/2024 Ramanjini 0212002WL029150 Ramanjini 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840754 BARIKI RAMANJI KARNATAKA BANK LTD(607270)
728 Bommanahal AP-12-002-008-007/010129
(UNTHAKAL) 		0212002000NRG25060520240645241 06/05/2024 BESTA SUNKAPPA 0212002WL029150 BESTA SUNKAPPA 00225 KARB0000092 880 880 Processed 11/05/2024 3965840823 BESTA SUNKAPPA KARNATAKA BANK LTD(607270)
729 Bommanahal AP-12-002-008-007/010130
(UNTHAKAL) 		0212002000NRG25060520240645242 06/05/2024 Rajesh 0212002WL029150 Rajesh 00225 KARB0000092 440 440 Processed 11/05/2024 3965840769 RAJESH J KARNATAKA BANK LTD(607270)
730 Bommanahal AP-12-002-008-007/010135
(UNTHAKAL) 		0212002000NRG25060520240645244 06/05/2024 Gangamma 0212002WL029150 Gangamma 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840728 GANGAMMA S KARNATAKA BANK LTD(607270)
731 Bommanahal AP-12-002-008-007/010140
(UNTHAKAL) 		0212002000NRG25060520240645246 06/05/2024 Sreenivasulu 0212002WL029150 Sreenivasulu 00225 KARB0000092 660 660 Processed 11/05/2024 3965840979 BOYA SRINIVASULU KARNATAKA BANK LTD(607270)
732 Bommanahal AP-12-002-008-007/010143
(UNTHAKAL) 		0212002000NRG25060520240645248 06/05/2024 Gowramma 0212002WL029150 Gowramma 00225 KARB0000092 660 660 Processed 11/05/2024 3965840729 GOWRAMMA KURABA KARNATAKA BANK LTD(607270)
733 Bommanahal AP-12-002-008-007/010205
(UNTHAKAL) 		0212002000NRG25060520240645251 06/05/2024 Basavaraju 0212002WL029150 Basavaraju 00225 KARB0000092 880 880 Processed 11/05/2024 3965840995 BASAVARAJU J KARNATAKA BANK LTD(607270)
734 Bommanahal AP-12-002-008-007/010212
(UNTHAKAL) 		0212002000NRG25060520240645255 06/05/2024 Gadilinga 0212002WL029150 Gadilinga 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840735 GADLINGAPPA K G KARNATAKA BANK LTD(607270)
735 Bommanahal AP-12-002-008-007/010212
(UNTHAKAL) 		0212002000NRG25060520240645254 06/05/2024 Gangamma 0212002WL029150 Gangamma 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840967 GANGAMMA KARNATAKA BANK LTD(607270)
736 Bommanahal AP-12-002-008-007/010229
(UNTHAKAL) 		0212002000NRG25060520240645256 06/05/2024 Ambamma 0212002WL029150 Ambamma 00225 KARB0000092 660 660 Processed 11/05/2024 3965840771 AMBAMMA K KARNATAKA BANK LTD(607270)
737 Bommanahal AP-12-002-008-007/010242
(UNTHAKAL) 		0212002000NRG25060520240645261 06/05/2024 Sarojamma 0212002WL029150 Sarojamma 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840767 SAROJAMMA B KARNATAKA BANK LTD(607270)
738 Bommanahal AP-12-002-008-007/010268
(UNTHAKAL) 		0212002000NRG25060520240645266 06/05/2024 Nagaraju 0212002WL029150 Nagaraju 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840978 BESTA NAGARAJU KARNATAKA BANK LTD(607270)
739 Bommanahal AP-12-002-008-007/010274
(UNTHAKAL) 		0212002000NRG25060520240645268 06/05/2024 Galeppa 0212002WL029150 Galeppa 00225 KARB0000092 220 220 Processed 11/05/2024 3965840783 MR BOYA GALAPPA STATE BANK OF INDIA(508548)
740 Bommanahal AP-12-002-008-007/010274
(UNTHAKAL) 		0212002000NRG25060520240645269 06/05/2024 Lakshmakka 0212002WL029150 Lakshmakka 00225 KARB0000092 880 880 Processed 11/05/2024 3965840814 BOYA LAKSHMAKKA KARNATAKA BANK LTD(607270)
741 Bommanahal AP-12-002-008-007/010307
(UNTHAKAL) 		0212002000NRG25060520240645273 06/05/2024 Thirumalappa 0212002WL029150 Thirumalappa 00225 KARB0000092 660 660 Processed 11/05/2024 3965840716 THIRUMALAPPA T KARNATAKA BANK LTD(607270)
742 Bommanahal AP-12-002-008-007/010409
(UNTHAKAL) 		0212002000NRG25060520240645287 06/05/2024 Gangamma 0212002WL029150 Gangamma 00225 KARB0000092 880 880 Processed 11/05/2024 3965840775 GANGAMMA K KARNATAKA BANK LTD(607270)
743 Bommanahal AP-12-002-008-007/010580
(UNTHAKAL) 		0212002000NRG25060520240645298 06/05/2024 Mallenna 0212002WL029150 Mallenna 00225 KARB0000092 880 880 Processed 11/05/2024 3965840949 KURUBA MALLENNA KARNATAKA BANK LTD(607270)
744 Bommanahal AP-12-002-008-007/010598
(UNTHAKAL) 		0212002000NRG25060520240645300 06/05/2024 BAsappa 0212002WL029150 BAsappa 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840835 KURUBA BASAVARAJU KARNATAKA BANK LTD(607270)
745 Bommanahal AP-12-002-008-007/010703
(UNTHAKAL) 		0212002000NRG25060520240645303 06/05/2024 Nagaraju 0212002WL029150 Nagaraju 00225 KARB0000092 880 880 Processed 11/05/2024 3965840739 MR BARIKI NAGARAJU STATE BANK OF INDIA(508548)
746 Bommanahal AP-12-002-008-007/010845
(UNTHAKAL) 		0212002000NRG25060520240645317 06/05/2024 thimmanna 0212002WL029150 thimmanna 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840994 THIMMANNA BARIKI KARNATAKA BANK LTD(607270)
747 Bommanahal AP-12-002-008-007/010855
(UNTHAKAL) 		0212002000NRG25060520240645318 06/05/2024 suresh J 0212002WL029150 suresh J 00225 KARB0000092 880 880 Processed 11/05/2024 3965840748 SURESH J KARNATAKA BANK LTD(607270)
748 Bommanahal AP-12-002-008-007/010872
(UNTHAKAL) 		0212002000NRG25060520240645322 06/05/2024 panduranga 0212002WL029150 panduranga 00225 KARB0000092 1100 1100 Processed 11/05/2024 3965840951 K M K M PANDURANGA CANARA BANK(508532)
749 Bommanahal AP-12-002-008-007/010901
(UNTHAKAL) 		0212002000NRG25060520240645328 06/05/2024 hanumantha 0212002WL029150 hanumantha 00225 KARB0000092 880 880 Processed 11/05/2024 3965840770 HANUMANTHU BOYA KARNATAKA BANK LTD(607270)
750 Bommanahal AP-12-002-008-007/010906
(UNTHAKAL) 		0212002000NRG25060520240645329 06/05/2024 Parvathi 0212002WL029150 Parvathi 00225 KARB0000092 880 880 Processed 11/05/2024 3965840985 BOYA PARVATHI KARNATAKA BANK LTD(607270)
751 Bommanahal AP-12-002-008-007/010934
(UNTHAKAL) 		0212002000NRG25060520240645332 06/05/2024 parvathi 0212002WL029150 parvathi 00225 KARB0000092 1320 1320 Processed 11/05/2024 3965840777 PARVATHI K KARNATAKA BANK LTD(607270)
752 Bommanahal AP-12-002-008-007/10993
(UNTHAKAL) 		0212002000NRG25060520240645335 06/05/2024 A PAVITRA 0212002WL029150 A PAVITRA 00225 KARB0000092 220 220 Processed 11/05/2024 3965840966 A PAVITRA KARNATAKA BANK LTD(607270)
753 Bommanahal AP-12-002-008-007/11042
(UNTHAKAL) 		0212002000NRG25060520240645344 06/05/2024 NAGENDRAPPA K 0212002WL029150 NAGENDRAPPA K 00225 KARB0000092 880 880 Processed 11/05/2024 3965840745 NAGENDRAPPA K KARNATAKA BANK LTD(607270)
754 Bommanahal AP-12-002-015-014/010014
(SREEDHARAGHATTA) 		0212002000NRG25060520240652793 06/05/2024 Maddileti 0212002WL029309 Maddileti 00225 KARB0000092 1681 1681 Processed 11/05/2024 3965840821 CHAKALI MADDILETI KARNATAKA BANK LTD(607270)
755 Bommanahal AP-12-002-015-014/010014
(SREEDHARAGHATTA) 		0212002000NRG25060520240652794 06/05/2024 Rangamma 0212002WL029309 Rangamma 00225 KARB0000092 1681 1681 Processed 11/05/2024 3965840990 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bommanahal AP-12-002-015-014/010229
(SREEDHARAGHATTA) 		0212002000NRG25060520240652819 06/05/2024 Ganeesab 0212002WL029309 Ganeesab 00225 KARB0000092 1120 1120 Processed 11/05/2024 3965840991 GANISAB P KARNATAKA BANK LTD(607270)
757 Bommanahal AP-12-002-015-014/010229
(SREEDHARAGHATTA) 		0212002000NRG25060520240652820 06/05/2024 Vannurbhi 0212002WL029309 Vannurbhi 00225 KARB0000092 1400 1400 Processed 11/05/2024 3965840785 PINJARI VANNUR BEE KARNATAKA BANK LTD(607270)
758 Bommanahal AP-12-002-015-014/010326
(SREEDHARAGHATTA) 		0212002000NRG25060520240652843 06/05/2024 Eramma 0212002WL029309 Eramma 00225 KARB0000092 1120 1120 Processed 11/05/2024 3965840989 Mrs EERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Bommanahal AP-12-002-015-014/011073
(SREEDHARAGHATTA) 		0212002000NRG25060520240652934 06/05/2024 UPPARA SHIVARUDRAMMA 0212002WL029309 UPPARA SHIVARUDRAMMA 00225 KARB0000092 1400 1400 Processed 11/05/2024 3965840964 UPPARA SHIVARUDRAMMA KARNATAKA BANK LTD(607270)
760 Bommanahal AP-12-002-015-014/11136
(SREEDHARAGHATTA) 		0212002000NRG25060520240652948 06/05/2024 DUDEKULA HUSEN BEE 0212002WL029309 DUDEKULA HUSEN BEE 00225 KARB0000092 1681 1681 Processed 11/05/2024 3965840968 DUDEKULA HUSSEN BEE KARNATAKA BANK LTD(607270)
761 Bommanahal AP-12-002-015-014/11136
(SREEDHARAGHATTA) 		0212002000NRG25060520240652947 06/05/2024 DUDEKULA SARMAS 0212002WL029309 DUDEKULA SARMAS 00225 KARB0000092 1681 1681 Processed 11/05/2024 3965840969 DUDEKULA SARMAS KARNATAKA BANK LTD(607270)
762 Bommanahal AP-12-002-016-014/030028
(UPPARAHAL) 		0212002000NRG25060520240648645 06/05/2024 anjineya 0212002WL029214 anjineya 00225 KARB0000092 1587 1587 Processed 11/05/2024 3965840987 Mr ANJINEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Bommanahal AP-12-002-016-014/030052
(UPPARAHAL) 		0212002000NRG25060520240648656 06/05/2024 Mareppa 0212002WL029214 Mareppa 00225 KARB0000092 1058 1058 Processed 11/05/2024 3965840963 Mr KADHULURU MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 168999 168999
764 Bommanahal AP-12-002-008-007/010554
(UNTHAKAL) 		0212002000NRG25060520240645295 06/05/2024 Jayamma 0212002WL029150 Jayamma 00415 SBIN0002738 1100 1100 Processed 11/05/2024 3965840941 MS BARIKI JAYAMMA STATE BANK OF INDIA(508548)
765 Bommanahal AP-12-002-015-014/010021
(SREEDHARAGHATTA) 		0212002000NRG25060520240652799 06/05/2024 Gangadhara 0212002WL029309 Gangadhara 00415 SBIN0002738 560 560 Processed 11/05/2024 3965841218 MR UPPARA GANGADHARA STATE BANK OF INDIA(508548)
766 Bommanahal AP-12-002-015-014/010041
(SREEDHARAGHATTA) 		0212002000NRG25060520240652803 06/05/2024 surendra 0212002WL029309 surendra 00415 SBIN0002738 280 280 Processed 11/05/2024 3965841221 MR SURENDRA UPPARA STATE BANK OF INDIA(508548)
767 Bommanahal AP-12-002-015-014/010063
(SREEDHARAGHATTA) 		0212002000NRG25060520240653150 06/05/2024 Lakshmi 0212002WL029315 Lakshmi 00415 SBIN0002738 1696 1696 Processed 11/05/2024 3965840940 MRS KURUBA LAKSHMI DEVI STATE BANK OF INDIA(508548)
768 Bommanahal AP-12-002-015-014/010122
(SREEDHARAGHATTA) 		0212002000NRG25060520240653158 06/05/2024 Govindamma 0212002WL029315 Govindamma 00415 SBIN0002738 1131 1131 Processed 11/05/2024 3965841228 MRS GOVINDAMMA BOYA STATE BANK OF INDIA(508548)
769 Bommanahal AP-12-002-015-014/010146
(SREEDHARAGHATTA) 		0212002000NRG25060520240653170 06/05/2024 Parvathi 0212002WL029315 Parvathi 00415 SBIN0002738 1696 1696 Processed 11/05/2024 3965841216 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bommanahal AP-12-002-015-014/010227
(SREEDHARAGHATTA) 		0212002000NRG25060520240653179 06/05/2024 UPPARA NAGARAJU 0212002WL029315 UPPARA NAGARAJU 00415 SBIN0002738 1131 1131 Processed 11/05/2024 3965841220 MR UPPARA NAGARAJU STATE BANK OF INDIA(508548)
771 Bommanahal AP-12-002-015-014/010238
(SREEDHARAGHATTA) 		0212002000NRG25060520240652821 06/05/2024 Pakkiramma 0212002WL029309 Pakkiramma 00415 SBIN0002738 1400 1400 Processed 11/05/2024 3965841223 MRS PINAJARI PAKKIRAMMA STATE BANK OF INDIA(508548)
772 Bommanahal AP-12-002-015-014/010262
(SREEDHARAGHATTA) 		0212002000NRG25060520240653187 06/05/2024 BOYA NAGARAJU 0212002WL029315 BOYA NAGARAJU 00415 SBIN0002738 1413 1413 Processed 11/05/2024 3965841226 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
773 Bommanahal AP-12-002-015-014/010287
(SREEDHARAGHATTA) 		0212002000NRG25060520240652834 06/05/2024 Shekamma 0212002WL029309 Shekamma 00415 SBIN0002738 1681 1681 Processed 11/05/2024 3965841227 Mrs SHEKAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bommanahal AP-12-002-015-014/010319
(SREEDHARAGHATTA) 		0212002000NRG25060520240653195 06/05/2024 GEETHAMAHALAKSHMI 0212002WL029315 GEETHAMAHALAKSHMI 00415 SBIN0002738 1696 1696 Processed 11/05/2024 3965841229 MS K GEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
775 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25060520240652847 06/05/2024 Erramma 0212002WL029309 Erramma 00415 SBIN0002738 1681 1681 Processed 11/05/2024 3965841225 MRS YERRAMMA BOYA STATE BANK OF INDIA(508548)
776 Bommanahal AP-12-002-015-014/010424
(SREEDHARAGHATTA) 		0212002000NRG25060520240652864 06/05/2024 Nikila 0212002WL029309 Nikila 00415 SBIN0002738 1681 1681 Processed 11/05/2024 3965841217 MRS BOYA NIKHILAMMA STATE BANK OF INDIA(508548)
777 Bommanahal AP-12-002-015-014/010866
(SREEDHARAGHATTA) 		0212002000NRG25060520240652900 06/05/2024 Mahaboob Bhasha 0212002WL029309 Mahaboob Bhasha 00415 SBIN0002738 840 840 Processed 11/05/2024 3965841224 MR MAHABOOBBASHA PINJARI STATE BANK OF INDIA(508548)
778 Bommanahal AP-12-002-015-014/010900
(SREEDHARAGHATTA) 		0212002000NRG25060520240652905 06/05/2024 chiTTamma 0212002WL029309 chiTTamma 00415 SBIN0002738 1400 1400 Processed 11/05/2024 3965841222 MRS CHITTEMMA UPPARA STATE BANK OF INDIA(508548)
779 Bommanahal AP-12-002-015-014/010916
(SREEDHARAGHATTA) 		0212002000NRG25060520240652910 06/05/2024 CHAKALI VEERENDRA 0212002WL029309 CHAKALI VEERENDRA 00415 SBIN0002738 1681 1681 Processed 11/05/2024 3965841219 MR CHAKALI VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 21067 21067
780 Bommanahal AP-12-002-015-014/010350
(SREEDHARAGHATTA) 		0212002000NRG25060520240653201 06/05/2024 VANNURAMMA T 0212002WL029315 VANNURAMMA T 00415 SBIN0013422 1696 1696 Processed 11/05/2024 3965840939 MRS VANNURAMMA T STATE BANK OF INDIA(508548)
781 Bommanahal AP-12-002-016-014/030104
(UPPARAHAL) 		0212002000NRG25060520240648678 06/05/2024 Surendra 0212002WL029214 Surendra 00415 SBIN0013422 1587 1587 Processed 11/05/2024 3965840942 MR SURENDRA HANUMAPURAM STATE BANK OF INDIA(508548)
782 Bommanahal AP-12-002-019-016/020130
(ELANJI) 		0212002000NRG25060520240627573 06/05/2024 Gangamma 0212002WL028749 Gangamma 00415 SBIN0013422 1516 1516 Processed 11/05/2024 3965841215 MRS R GANGAMMA STATE BANK OF INDIA(508548)
783 Bommanahal AP-12-002-019-016/030196
(ELANJI) 		0212002000NRG25060520240626548 06/05/2024 DURUGESH 0212002WL028737 DURUGESH 00415 SBIN0013422 1516 1516 Processed 11/05/2024 3965841251 MR KURUBA DURUGESH STATE BANK OF INDIA(508548)
784 Bommanahal AP-12-002-019-016/30202
(ELANJI) 		0212002000NRG25060520240626552 06/05/2024 Mahamad Shafi 0212002WL028737 Mahamad Shafi 00415 SBIN0013422 1516 1516 Processed 11/05/2024 3965840937 Mr SHAFI MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7831 7831
785 Bommanahal AP-12-002-016-014/030047
(UPPARAHAL) 		0212002000NRG25060520240648655 06/05/2024 Vijayalakshmi 0212002WL029214 Vijayalakshmi 00415 SBIN0020461 1587 1587 Processed 11/05/2024 3965841214 Mrs VIJAYA LAKSHMI HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1587 1587
786 Bommanahal AP-12-002-015-014/11133
(SREEDHARAGHATTA) 		0212002000NRG25060520240652945 06/05/2024 JAYASHRI 0212002WL029309 JAYASHRI 00468 UBIN0804878 1681 1681 Processed 11/05/2024 3965840714 JAYASHRI UNION BANK OF INDIA(508500)
SubTotal 1681 1681
787 Bommanahal AP-12-002-015-014/11151
(SREEDHARAGHATTA) 		0212002000NRG25060520240653292 06/05/2024 Uppara Vannur Swamy 0212002WL029315 Uppara Vannur Swamy 00678 APBL0012015 1696 1696 Processed 11/05/2024 3965841252 Mr VANNURSWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1696 1696
788 Bommanahal AP-12-002-015-014/010501
(SREEDHARAGHATTA) 		0212002000NRG25060520240652871 06/05/2024 Asha 0212002WL029309 Asha 00691 IPOS0000001 1681 1681 Processed 11/05/2024 3965840713 CHIPPAGIRI ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bommanahal AP-12-002-015-014/11152
(SREEDHARAGHATTA) 		0212002000NRG25060520240652952 06/05/2024 K Suseelamma 0212002WL029309 K Suseelamma 00691 IPOS0000001 1681 1681 Processed 11/05/2024 3965840712 K SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bommanahal AP-12-002-015-014/11152
(SREEDHARAGHATTA) 		0212002000NRG25060520240652951 06/05/2024 Kuruba Mohan 0212002WL029309 Kuruba Mohan 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965840711 KURUBA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4762 4762
791 Bommanahal AP-12-002-015-014/010279
(SREEDHARAGHATTA) 		0212002000NRG25060520240652830 06/05/2024 Vandrappa 0212002WL029309 Vandrappa 00703 AIRP0000001 1400 1400 Processed 11/05/2024 3965841121 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bommanahal AP-12-002-015-014/11128
(SREEDHARAGHATTA) 		0212002000NRG25060520240653290 06/05/2024 Jayamma 0212002WL029315 Jayamma 00703 AIRP0000001 1696 1696 Processed 11/05/2024 3965841254 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Bommanahal AP-12-002-015-014/11128
(SREEDHARAGHATTA) 		0212002000NRG25060520240653289 06/05/2024 Sangappa 0212002WL029315 Sangappa 00703 AIRP0000001 1696 1696 Processed 11/05/2024 3965841446 Mr SANGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Bommanahal AP-12-002-016-014/030231
(UPPARAHAL) 		0212002000NRG25060520240648701 06/05/2024 anilamma 0212002WL029214 anilamma 00703 AIRP0000001 1587 1587 Processed 11/05/2024 3965841253 Mrs H ANILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6379 6379
Total 972431 972431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bommanahal AP0212002_060524APB_FTO_39008 Andhra Pragathi Grameena Bank APGB0001019 SOMALAPURAM 139743
2 Bommanahal AP0212002_060524APB_FTO_39008 Andhra Pragathi Grameena Bank APGB0001061 UDDEHAL 561781
3 Bommanahal AP0212002_060524APB_FTO_39008 Andhra Pragathi Grameena Bank APGB0001097 GODISELAPALLI 8087
4 Bommanahal AP0212002_060524APB_FTO_39008 Andhra Pragathi Grameena Bank APGB0001121 Bommanahl 14162
5 Bommanahal AP0212002_060524APB_FTO_39008 Canara Bank CNRB0013806 UDDEHAL 34656
6 Bommanahal AP0212002_060524APB_FTO_39008 KARNATAKA BANK KARB0000092 BOMMANHAL 168999
7 Bommanahal AP0212002_060524APB_FTO_39008 STATE BANK OF INDIA SBIN0002738 KANEKAL 21067
8 Bommanahal AP0212002_060524APB_FTO_39008 STATE BANK OF INDIA SBIN0013422 D HIREHAL 7831
9 Bommanahal AP0212002_060524APB_FTO_39008 STATE BANK OF INDIA SBIN0020461 KANKAL 1587
10 Bommanahal AP0212002_060524APB_FTO_39008 UNION BANK OF INDIA UBIN0804878 RAYADURG 1681
11 Bommanahal AP0212002_060524APB_FTO_39008 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1696
12 Bommanahal AP0212002_060524APB_FTO_39008 India Post Payments Bank IPOS0000001 ANANTAPUR 4762
13 Bommanahal AP0212002_060524APB_FTO_39008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6379

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