Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_070524APB_FTO_42358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANTRALAYAM AP-13-003-003-006/010226
(BASAPURAM) 		0213003000NRG25070520240872305 07/05/2024 Sarojamma 0213003WL020914 Sarojamma 00019 APGB0003036 599 599 Processed 14/05/2024 4004628732 Mrs SAROJAMMA SAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MANTRALAYAM AP-13-003-004-005/010939
(RAMPURAM) 		0213003000NRG25070520240843311 07/05/2024 Sugamma 0213003WL020430 Sugamma 00019 APGB0003036 1196 1196 Processed 14/05/2024 4004628635 Mrs SUGUNAMMA B VISHN U VARDHAN MI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MANTRALAYAM AP-13-003-004-005/010989
(RAMPURAM) 		0213003000NRG25070520240843320 07/05/2024 Anjali 0213003WL020430 Anjali 00019 APGB0003036 1196 1196 Processed 14/05/2024 4004628647 Mrs ANJALI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MANTRALAYAM AP-13-003-004-005/010990
(RAMPURAM) 		0213003000NRG25070520240842327 07/05/2024 Sharadha 0213003WL020415 Sharadha 00019 APGB0003036 900 900 Processed 14/05/2024 4004629000 MALLI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANTRALAYAM AP-13-003-005-007/010411
(MADHAVARAM) 		0213003000NRG25070520240892673 07/05/2024 Sarojamma 0213003WL021179 Sarojamma 00019 APGB0003036 599 599 Processed 14/05/2024 4004629057 Mrs SAROJAMMA VAGARUR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-005-007/020140
(MADHAVARAM THANDA) 		0213003000NRG25070520240852892 07/05/2024 SUGALI HIMI BAI SUGALI 0213003WL020591 SUGALI HIMI BAI SUGALI 00019 APGB0003036 1100 1100 Processed 14/05/2024 4004628823 Mrs SUGALI HIMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MANTRALAYAM AP-13-003-013-015/010027
(CHILAKALADONA) 		0213003000NRG25070520240854976 07/05/2024 Muniswamy 0213003WL020642 Muniswamy 00019 APGB0003036 891 891 Processed 14/05/2024 4004628333 Mr MUNISWAMY BARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MANTRALAYAM AP-13-003-013-015/010038
(CHILAKALADONA) 		0213003000NRG25070520240854983 07/05/2024 Buddodu 0213003WL020642 Buddodu 00019 APGB0003036 891 891 Processed 14/05/2024 4004628663 Mr CHINNA NARASANNA BELLAMPAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-013-015/010038
(CHILAKALADONA) 		0213003000NRG25070520240854984 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628967 Mrs LAKSHMI BELLAMPAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MANTRALAYAM AP-13-003-013-015/010047
(CHILAKALADONA) 		0213003000NRG25070520240854985 07/05/2024 Pedda Anjinayya 0213003WL020642 Pedda Anjinayya 00019 APGB0003036 891 891 Processed 14/05/2024 4004628351 Mr ANJANEYULU DODDAM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-013-015/010047
(CHILAKALADONA) 		0213003000NRG25070520240854986 07/05/2024 Venkatalakshmi 0213003WL020642 Venkatalakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628350 Ms LAKSHMI DODDAM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MANTRALAYAM AP-13-003-013-015/010053
(CHILAKALADONA) 		0213003000NRG25070520240854987 07/05/2024 TAYAMMA 0213003WL020642 TAYAMMA 00019 APGB0003036 891 891 Processed 14/05/2024 4004628975 Mrs THAYAMMA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-013-015/010058
(CHILAKALADONA) 		0213003000NRG25070520240854989 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628384 Mrs LAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MANTRALAYAM AP-13-003-013-015/010058
(CHILAKALADONA) 		0213003000NRG25070520240854988 07/05/2024 Narasanna 0213003WL020642 Narasanna 00019 APGB0003036 891 891 Processed 14/05/2024 4004628910 Mr GUJJULA CHINNANARASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
15 MANTRALAYAM AP-13-003-013-015/010079
(CHILAKALADONA) 		0213003000NRG25070520240854993 07/05/2024 Thayamma 0213003WL020642 Thayamma 00019 APGB0003036 891 891 Processed 14/05/2024 4004628664 Mrs THAYAMMA GALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MANTRALAYAM AP-13-003-013-015/010080
(CHILAKALADONA) 		0213003000NRG25070520240854995 07/05/2024 Nallareddy 0213003WL020642 Nallareddy 00019 APGB0003036 891 891 Processed 14/05/2024 4004628632 Mr NALLAREDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MANTRALAYAM AP-13-003-013-015/010081
(CHILAKALADONA) 		0213003000NRG25070520240854999 07/05/2024 BUGGANNA 0213003WL020642 BUGGANNA 00019 APGB0003036 891 891 Processed 14/05/2024 4004629052 Mr BOYA BUGGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MANTRALAYAM AP-13-003-013-015/010109
(CHILAKALADONA) 		0213003000NRG25070520240855001 07/05/2024 Laalamma 0213003WL020642 Laalamma 00019 APGB0003036 891 891 Processed 14/05/2024 4004629045 Mrs LAALAMMA DHUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MANTRALAYAM AP-13-003-013-015/010109
(CHILAKALADONA) 		0213003000NRG25070520240855002 07/05/2024 P USENI 0213003WL020642 P USENI 00019 APGB0003036 891 891 Processed 14/05/2024 4004629046 MR P USENI STATE BANK OF INDIA(508548)
20 MANTRALAYAM AP-13-003-013-015/010139
(CHILAKALADONA) 		0213003000NRG25070520240855004 07/05/2024 SANDYA 0213003WL020642 SANDYA 00019 APGB0003036 594 594 Processed 14/05/2024 4004628332 Ms SANDHYA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MANTRALAYAM AP-13-003-013-015/010146
(CHILAKALADONA) 		0213003000NRG25070520240855005 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004629026 Mr LAKSHMI KUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MANTRALAYAM AP-13-003-013-015/010151
(CHILAKALADONA) 		0213003000NRG25070520240855006 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628972 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANTRALAYAM AP-13-003-013-015/010161
(CHILAKALADONA) 		0213003000NRG25070520240855008 07/05/2024 Pampamma 0213003WL020642 Pampamma 00019 APGB0003036 891 891 Processed 14/05/2024 4004628993 Mrs PAMPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MANTRALAYAM AP-13-003-013-015/010161
(CHILAKALADONA) 		0213003000NRG25070520240855007 07/05/2024 Thayappa 0213003WL020642 Thayappa 00019 APGB0003036 891 891 Processed 14/05/2024 4004628990 Mr THAYAPPA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 MANTRALAYAM AP-13-003-013-015/010162
(CHILAKALADONA) 		0213003000NRG25070520240855009 07/05/2024 Shankaramma 0213003WL020642 Shankaramma 00019 APGB0003036 891 891 Processed 14/05/2024 4004628680 Ms SHANKARAMMA GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-013-015/010163
(CHILAKALADONA) 		0213003000NRG25070520240855010 07/05/2024 Munemma 0213003WL020642 Munemma 00019 APGB0003036 594 594 Processed 14/05/2024 4004628354 Mrs Dasari Muniamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MANTRALAYAM AP-13-003-013-015/010185
(CHILAKALADONA) 		0213003000NRG25070520240855015 07/05/2024 Hanumakka 0213003WL020642 Hanumakka 00019 APGB0003036 891 891 Processed 14/05/2024 4004628891 Mrs HANUMAKKA JAGGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-013-015/010187
(CHILAKALADONA) 		0213003000NRG25070520240855016 07/05/2024 IRNAGARTI PEDDA LAKSHMAIAH 0213003WL020642 IRNAGARTI PEDDA LAKSHMAIAH 00019 APGB0003036 594 594 Processed 14/05/2024 4004628631 Mr PEDDA LAKSHUMAIAH IRRNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MANTRALAYAM AP-13-003-013-015/010187
(CHILAKALADONA) 		0213003000NRG25070520240855017 07/05/2024 MALINGAMMA 0213003WL020642 MALINGAMMA 00019 APGB0003036 594 594 Processed 14/05/2024 4004629023 Mrs MALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-013-015/010247
(CHILAKALADONA) 		0213003000NRG25070520240855018 07/05/2024 Gundanna 0213003WL020642 Gundanna 00019 APGB0003036 594 594 Processed 14/05/2024 4004629033 Mr BELLAM PEDDA GUNTENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 MANTRALAYAM AP-13-003-013-015/010247
(CHILAKALADONA) 		0213003000NRG25070520240855019 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 594 594 Processed 14/05/2024 4004629035 Mrs LAKSHMI BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-013-015/010269
(CHILAKALADONA) 		0213003000NRG25070520240855020 07/05/2024 ALLAPPA GARI SHANKARAMMA 0213003WL020642 ALLAPPA GARI SHANKARAMMA 00019 APGB0003036 594 594 Processed 14/05/2024 4004628662 Mrs SANKARAMMA ALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-013-015/010302
(CHILAKALADONA) 		0213003000NRG25070520240855023 07/05/2024 Chinna Nallareddy 0213003WL020642 Chinna Nallareddy 00019 APGB0003036 594 594 Processed 14/05/2024 4004628779 Mr CHINNA NALLA REDDY BARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MANTRALAYAM AP-13-003-013-015/010327
(CHILAKALADONA) 		0213003000NRG25070520240855026 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628991 Mrs VANKIRAPPA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 MANTRALAYAM AP-13-003-013-015/010327
(CHILAKALADONA) 		0213003000NRG25070520240855025 07/05/2024 Ramudu 0213003WL020642 Ramudu 00019 APGB0003036 594 594 Processed 14/05/2024 4004628608 Mr VANIKIRAPPA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 MANTRALAYAM AP-13-003-013-015/010341
(CHILAKALADONA) 		0213003000NRG25070520240855032 07/05/2024 Padmavathi 0213003WL020642 Padmavathi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628347 Mrs PADMMA BOYA YAPILANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MANTRALAYAM AP-13-003-013-015/010371
(CHILAKALADONA) 		0213003000NRG25070520240855040 07/05/2024 Mallesh 0213003WL020642 Mallesh 00019 APGB0003036 891 891 Processed 14/05/2024 4004628684 Mr MALLESH VANIKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MANTRALAYAM AP-13-003-013-015/010371
(CHILAKALADONA) 		0213003000NRG25070520240855041 07/05/2024 Meenakshi 0213003WL020642 Meenakshi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628992 Miss MEENAKSHI VANIKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MANTRALAYAM AP-13-003-013-015/010372
(CHILAKALADONA) 		0213003000NRG25070520240855043 07/05/2024 RAJASHEKAR 0213003WL020642 RAJASHEKAR 00019 APGB0003036 594 594 Processed 14/05/2024 4004628994 Mr VANIKIRAPPA RAJASEKAR S O PARASURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-013-015/010373
(CHILAKALADONA) 		0213003000NRG25070520240855044 07/05/2024 BOYA PALUJONNALA NARASAMMA 0213003WL020642 BOYA PALUJONNALA NARASAMMA 00019 APGB0003036 891 891 Processed 14/05/2024 4004628974 Mrs NARASAMMA BOYA PALAJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-013-015/010382
(CHILAKALADONA) 		0213003000NRG25070520240855048 07/05/2024 Ereshamma 0213003WL020642 Ereshamma 00019 APGB0003036 891 891 Processed 14/05/2024 4004628679 Mrs CHINTHAKUNTA VEERESHAMMA W O VEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MANTRALAYAM AP-13-003-013-015/010433
(CHILAKALADONA) 		0213003000NRG25070520240855059 07/05/2024 Neelamma 0213003WL020642 Neelamma 00019 APGB0003036 891 891 Processed 14/05/2024 4004628980 Mrs B E PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MANTRALAYAM AP-13-003-013-015/010472
(CHILAKALADONA) 		0213003000NRG25070520240855063 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00019 APGB0003036 891 891 Processed 14/05/2024 4004628973 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MANTRALAYAM AP-13-003-013-015/010524
(CHILAKALADONA) 		0213003000NRG25070520240855069 07/05/2024 JAGGAIAH GARI LAKSHMI 0213003WL020642 JAGGAIAH GARI LAKSHMI 00019 APGB0003036 900 900 Processed 14/05/2024 4004628364 Miss JAGGAIAH GARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MANTRALAYAM AP-13-003-013-015/010639
(CHILAKALADONA) 		0213003000NRG25070520240855077 07/05/2024 devi eramma 0213003WL020642 devi eramma 00019 APGB0003036 300 300 Processed 14/05/2024 4004628681 DEVEERAMMA L BANK OF BARODA(606985)
46 MANTRALAYAM AP-13-003-013-015/010640
(CHILAKALADONA) 		0213003000NRG25070520240855079 07/05/2024 eswaramma 0213003WL020642 eswaramma 00019 APGB0003036 600 600 Processed 14/05/2024 4004628683 Miss ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-013-015/010640
(CHILAKALADONA) 		0213003000NRG25070520240855078 07/05/2024 mareppa 0213003WL020642 mareppa 00019 APGB0003036 600 600 Processed 14/05/2024 4004628326 Mr BOYA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-013-015/010708
(CHILAKALADONA) 		0213003000NRG25070520240855087 07/05/2024 RAMUDU 0213003WL020642 RAMUDU 00019 APGB0003036 900 900 Processed 14/05/2024 4004628346 Mr RAMANNA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MANTRALAYAM AP-13-003-013-015/010724
(CHILAKALADONA) 		0213003000NRG25070520240855090 07/05/2024 Chinna Anjinayya 0213003WL020642 Chinna Anjinayya 00019 APGB0003036 900 900 Processed 14/05/2024 4004628366 Mr CH ANJANEYULU BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-013-015/010756
(CHILAKALADONA) 		0213003000NRG25070520240855094 07/05/2024 MAHALAKSHMI 0213003WL020642 MAHALAKSHMI 00019 APGB0003036 300 300 Processed 14/05/2024 4004628337 Mrs MAHALAKSHMI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MANTRALAYAM AP-13-003-013-015/010769
(CHILAKALADONA) 		0213003000NRG25070520240855096 07/05/2024 Sujatha 0213003WL020642 Sujatha 00019 APGB0003036 900 900 Processed 14/05/2024 4004628651 Mrs SUJATHA YERRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MANTRALAYAM AP-13-003-013-015/010782
(CHILAKALADONA) 		0213003000NRG25070520240855098 07/05/2024 TAYANNA 0213003WL020642 TAYANNA 00019 APGB0003036 900 900 Processed 14/05/2024 4004628968 BHAGAVANTHAMMAGARI THAYANNA UCO BANK(607066)
53 MANTRALAYAM AP-13-003-013-015/10867
(CHILAKALADONA) 		0213003000NRG25070520240855100 07/05/2024 B RAMESH 0213003WL020642 B RAMESH 00019 APGB0003036 900 900 Processed 14/05/2024 4004628360 Mr B RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-013-015/10867
(CHILAKALADONA) 		0213003000NRG25070520240855101 07/05/2024 BOYA PAGGALU SUVARNA 0213003WL020642 BOYA PAGGALU SUVARNA 00019 APGB0003036 900 900 Processed 14/05/2024 4004628402 BOYA PAGGALU SUVARNA BANK OF BARODA(606985)
55 MANTRALAYAM AP-13-003-013-015/10871
(CHILAKALADONA) 		0213003000NRG25070520240855102 07/05/2024 PUTAKA ANJINAIAH 0213003WL020642 PUTAKA ANJINAIAH 00019 APGB0003036 900 900 Processed 14/05/2024 4004629022 Mr ANJINAIAH PUTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-013-015/10871
(CHILAKALADONA) 		0213003000NRG25070520240855103 07/05/2024 PUTAKA VENKATA LAKSHMI 0213003WL020642 PUTAKA VENKATA LAKSHMI 00019 APGB0003036 900 900 Processed 14/05/2024 4004629021 Ms VENKATALAKSHMI PUTUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MANTRALAYAM AP-13-003-013-015/10882
(CHILAKALADONA) 		0213003000NRG25070520240855104 07/05/2024 ANJINAMMA BOYA 0213003WL020642 ANJINAMMA BOYA 00019 APGB0003036 900 900 Processed 14/05/2024 4004629032 BOYA ANJANAMMA STATE BANK OF INDIA(508548)
58 MANTRALAYAM AP-13-003-013-015/10882
(CHILAKALADONA) 		0213003000NRG25070520240855105 07/05/2024 B Y Siva Ramudu 0213003WL020642 B Y Siva Ramudu 00019 APGB0003036 600 600 Processed 14/05/2024 4004629019 MR BOYA YENDAPPA GARI SIVARAMUDU STATE BANK OF INDIA(508548)
59 MANTRALAYAM AP-13-003-013-015/10882
(CHILAKALADONA) 		0213003000NRG25070520240855106 07/05/2024 Boya Sireesha 0213003WL020642 Boya Sireesha 00019 APGB0003036 900 900 Processed 14/05/2024 4004628423 Ms BOYA YENDAPPA GARI Sireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MANTRALAYAM AP-13-003-013-015/10926
(CHILAKALADONA) 		0213003000NRG25070520240855109 07/05/2024 B HANUPPA 0213003WL020642 B HANUPPA 00019 APGB0003036 900 900 Processed 14/05/2024 4004628359 GUJJALA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANTRALAYAM AP-13-003-013-015/10926
(CHILAKALADONA) 		0213003000NRG25070520240855108 07/05/2024 GUJJULA SARASWATHI 0213003WL020642 GUJJULA SARASWATHI 00019 APGB0003036 900 900 Processed 14/05/2024 4004628358 Mrs GUJJULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MANTRALAYAM AP-13-003-013-015/109635
(CHILAKALADONA) 		0213003000NRG25070520240855111 07/05/2024 B LAKSHMI 0213003WL020642 B LAKSHMI 00019 APGB0003036 900 900 Processed 14/05/2024 4004629060 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50587 50587
63 MANTRALAYAM AP-13-003-003-006/010019
(BASAPURAM) 		0213003000NRG25070520240872242 07/05/2024 Venkatalakshmi 0213003WL020914 Venkatalakshmi 00019 APGB0003103 898 898 Processed 14/05/2024 4004628609 Mrs VENKATALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-003-006/010025
(BASAPURAM) 		0213003000NRG25070520240872243 07/05/2024 Hanumantu 0213003WL020914 Hanumantu 00019 APGB0003103 898 898 Processed 14/05/2024 4004628832 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MANTRALAYAM AP-13-003-003-006/010025
(BASAPURAM) 		0213003000NRG25070520240872244 07/05/2024 Padma 0213003WL020914 Padma 00019 APGB0003103 898 898 Processed 14/05/2024 4004628833 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MANTRALAYAM AP-13-003-003-006/010075
(BASAPURAM) 		0213003000NRG25070520240872245 07/05/2024 Eranna 0213003WL020914 Eranna 00019 APGB0003103 898 898 Processed 14/05/2024 4004628741 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MANTRALAYAM AP-13-003-003-006/010075
(BASAPURAM) 		0213003000NRG25070520240872246 07/05/2024 Parvati 0213003WL020914 Parvati 00019 APGB0003103 898 898 Processed 14/05/2024 4004628380 Mrs PARVATI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-003-006/010103
(BASAPURAM) 		0213003000NRG25070520240872248 07/05/2024 DEVENDRAMMA 0213003WL020914 DEVENDRAMMA 00019 APGB0003103 898 898 Processed 14/05/2024 4004628835 Miss MALLELA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-003-006/010103
(BASAPURAM) 		0213003000NRG25070520240872247 07/05/2024 KALIVAPPA 0213003WL020914 KALIVAPPA 00019 APGB0003103 898 898 Processed 14/05/2024 4004628761 MR MALLELA KALIVAPPA STATE BANK OF INDIA(508548)
70 MANTRALAYAM AP-13-003-003-006/010113
(BASAPURAM) 		0213003000NRG25070520240872250 07/05/2024 Urukundamma 0213003WL020914 Urukundamma 00019 APGB0003103 898 898 Processed 14/05/2024 4004628834 MS EDIGA PARVATHI STATE BANK OF INDIA(508548)
71 MANTRALAYAM AP-13-003-003-006/010113
(BASAPURAM) 		0213003000NRG25070520240872249 07/05/2024 Virupakshi 0213003WL020914 Virupakshi 00019 APGB0003103 898 898 Processed 14/05/2024 4004628740 Mr EEDIGA VIRUPAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-003-006/010118
(BASAPURAM) 		0213003000NRG25070520240872251 07/05/2024 Mallesh 0213003WL020914 Mallesh 00019 APGB0003103 898 898 Processed 14/05/2024 4004628923 Mr MALLEESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MANTRALAYAM AP-13-003-003-006/010118
(BASAPURAM) 		0213003000NRG25070520240872252 07/05/2024 Sharadamma 0213003WL020914 Sharadamma 00019 APGB0003103 898 898 Processed 14/05/2024 4004628933 Mrs SARADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MANTRALAYAM AP-13-003-003-006/010142
(BASAPURAM) 		0213003000NRG25070520240872253 07/05/2024 Eresh 0213003WL020914 Eresh 00019 APGB0003103 898 898 Processed 14/05/2024 4004628775 Mr B IRESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-003-006/010163
(BASAPURAM) 		0213003000NRG25070520240872255 07/05/2024 Hanumanthu 0213003WL020914 Hanumanthu 00019 APGB0003103 898 898 Processed 14/05/2024 4004628617 Mr BOYA ANUMANTHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-003-006/010163
(BASAPURAM) 		0213003000NRG25070520240872256 07/05/2024 TAYAMMA 0213003WL020914 TAYAMMA 00019 APGB0003103 898 898 Processed 14/05/2024 4004628723 Mrs TAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MANTRALAYAM AP-13-003-003-006/010170
(BASAPURAM) 		0213003000NRG25070520240872258 07/05/2024 Orpamma 0213003WL020914 Orpamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628801 Mrs ORPAMMA JAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MANTRALAYAM AP-13-003-003-006/010170
(BASAPURAM) 		0213003000NRG25070520240872257 07/05/2024 Ratnamu 0213003WL020914 Ratnamu 00019 APGB0003103 599 599 Processed 14/05/2024 4004628799 Mr JAGGULA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MANTRALAYAM AP-13-003-003-006/010171
(BASAPURAM) 		0213003000NRG25070520240872259 07/05/2024 Lalitamma 0213003WL020914 Lalitamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628780 Mrs LALITHAMMA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-003-006/010172
(BASAPURAM) 		0213003000NRG25070520240872261 07/05/2024 Mariyamma 0213003WL020914 Mariyamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628807 Mrs MALAPALLI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-003-006/010173
(BASAPURAM) 		0213003000NRG25070520240872262 07/05/2024 Shantamma 0213003WL020914 Shantamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628783 Mrs SHANTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-003-006/010174
(BASAPURAM) 		0213003000NRG25070520240872263 07/05/2024 Annamma 0213003WL020914 Annamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628427 Mrs ANNAMMA RAMATHIRADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MANTRALAYAM AP-13-003-003-006/010176
(BASAPURAM) 		0213003000NRG25070520240872264 07/05/2024 Salman 0213003WL020914 Salman 00019 APGB0003103 599 599 Processed 14/05/2024 4004628800 Mr MADIGA SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-003-006/010176
(BASAPURAM) 		0213003000NRG25070520240872265 07/05/2024 Sundaramma 0213003WL020914 Sundaramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628725 Mrs MADIGA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-003-006/010179
(BASAPURAM) 		0213003000NRG25070520240872266 07/05/2024 Eraju 0213003WL020914 Eraju 00019 APGB0003103 599 599 Processed 14/05/2024 4004628705 Mr ERAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MANTRALAYAM AP-13-003-003-006/010179
(BASAPURAM) 		0213003000NRG25070520240872267 07/05/2024 Ratnamma 0213003WL020914 Ratnamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628736 Mrs RATNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MANTRALAYAM AP-13-003-003-006/010181
(BASAPURAM) 		0213003000NRG25070520240872269 07/05/2024 Sangetha 0213003WL020914 Sangetha 00019 APGB0003103 299 299 Processed 14/05/2024 4004628735 Mrs SANGEETHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-003-006/010181
(BASAPURAM) 		0213003000NRG25070520240872268 07/05/2024 Satyaraju 0213003WL020914 Satyaraju 00019 APGB0003103 299 299 Processed 14/05/2024 4004628426 Mr SATYARAJ BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MANTRALAYAM AP-13-003-003-006/010185
(BASAPURAM) 		0213003000NRG25070520240872271 07/05/2024 Anjinamma 0213003WL020914 Anjinamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628730 MS MADIGA ANJINAMMA STATE BANK OF INDIA(508548)
90 MANTRALAYAM AP-13-003-003-006/010185
(BASAPURAM) 		0213003000NRG25070520240872270 07/05/2024 John 0213003WL020914 John 00019 APGB0003103 599 599 Processed 14/05/2024 4004628954 Mr JHON HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MANTRALAYAM AP-13-003-003-006/010186
(BASAPURAM) 		0213003000NRG25070520240872272 07/05/2024 BANDARI RATHNAMMA 0213003WL020914 BANDARI RATHNAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628724 Mrs BANDARI RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-003-006/010187
(BASAPURAM) 		0213003000NRG25070520240872273 07/05/2024 Premamma 0213003WL020914 Premamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628727 Mrs MADIGA PREMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MANTRALAYAM AP-13-003-003-006/010188
(BASAPURAM) 		0213003000NRG25070520240872274 07/05/2024 Ebelu 0213003WL020914 Ebelu 00019 APGB0003103 599 599 Processed 14/05/2024 4004628778 Mr YEBEL MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-003-006/010188
(BASAPURAM) 		0213003000NRG25070520240872275 07/05/2024 Sharamma 0213003WL020914 Sharamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628873 Mrs SHARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-003-006/010190
(BASAPURAM) 		0213003000NRG25070520240872276 07/05/2024 Ratnamma 0213003WL020914 Ratnamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628777 MRS MADIGA RATNAMMA STATE BANK OF INDIA(508548)
96 MANTRALAYAM AP-13-003-003-006/010192
(BASAPURAM) 		0213003000NRG25070520240872278 07/05/2024 Sumitra 0213003WL020914 Sumitra 00019 APGB0003103 599 599 Processed 14/05/2024 4004628728 Mrs MADIGA SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MANTRALAYAM AP-13-003-003-006/010193
(BASAPURAM) 		0213003000NRG25070520240872279 07/05/2024 Jesheelamma 0213003WL020914 Jesheelamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628721 MS MADIGA JAISHILAMMA STATE BANK OF INDIA(508548)
98 MANTRALAYAM AP-13-003-003-006/010195
(BASAPURAM) 		0213003000NRG25070520240872280 07/05/2024 Kamalamma 0213003WL020914 Kamalamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628722 Mrs MADIGA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MANTRALAYAM AP-13-003-003-006/010196
(BASAPURAM) 		0213003000NRG25070520240872281 07/05/2024 Jayamma 0213003WL020914 Jayamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628786 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MANTRALAYAM AP-13-003-003-006/010198
(BASAPURAM) 		0213003000NRG25070520240872283 07/05/2024 Sarojamma 0213003WL020914 Sarojamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628782 Mrs SAROJAMMA SANPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MANTRALAYAM AP-13-003-003-006/010199
(BASAPURAM) 		0213003000NRG25070520240872284 07/05/2024 Prasad 0213003WL020914 Prasad 00019 APGB0003103 599 599 Processed 14/05/2024 4004628941 Mr MANCHODI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MANTRALAYAM AP-13-003-003-006/010201
(BASAPURAM) 		0213003000NRG25070520240872285 07/05/2024 Ratnamma 0213003WL020914 Ratnamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628927 Mrs RATNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-003-006/010202
(BASAPURAM) 		0213003000NRG25070520240872286 07/05/2024 Kaiyanna 0213003WL020914 Kaiyanna 00019 APGB0003103 599 599 Processed 14/05/2024 4004628703 MR BANDARI KHAYYANNA STATE BANK OF INDIA(508548)
104 MANTRALAYAM AP-13-003-003-006/010202
(BASAPURAM) 		0213003000NRG25070520240872287 07/05/2024 Kalavatamma 0213003WL020914 Kalavatamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628784 Mrs BANDARI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-003-006/010203
(BASAPURAM) 		0213003000NRG25070520240872289 07/05/2024 Chittemma 0213003WL020914 Chittemma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628842 Mrs KATIPAGALA CITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MANTRALAYAM AP-13-003-003-006/010203
(BASAPURAM) 		0213003000NRG25070520240872288 07/05/2024 Manaramma 0213003WL020914 Manaramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628787 Mrs MANDARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MANTRALAYAM AP-13-003-003-006/010205
(BASAPURAM) 		0213003000NRG25070520240872290 07/05/2024 guddemma 0213003WL020914 guddemma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628707 Mr SAROJAMMA ALIAS GUNDAMM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MANTRALAYAM AP-13-003-003-006/010206
(BASAPURAM) 		0213003000NRG25070520240872291 07/05/2024 Briteesh 0213003WL020914 Briteesh 00019 APGB0003103 599 599 Processed 14/05/2024 4004629006 MADIGA BRITISH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANTRALAYAM AP-13-003-003-006/010206
(BASAPURAM) 		0213003000NRG25070520240872292 07/05/2024 Jyoti 0213003WL020914 Jyoti 00019 APGB0003103 599 599 Processed 14/05/2024 4004628790 Mrs JYOTHI MADDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-003-006/010209
(BASAPURAM) 		0213003000NRG25070520240872294 07/05/2024 MAHALAMMA MADIGA 0213003WL020914 MAHALAMMA MADIGA 00019 APGB0003103 299 299 Processed 14/05/2024 4004628622 Mrs MAHALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MANTRALAYAM AP-13-003-003-006/010209
(BASAPURAM) 		0213003000NRG25070520240872293 07/05/2024 Sundar raju 0213003WL020914 Sundar raju 00019 APGB0003103 299 299 Processed 14/05/2024 4004628806 Mr SUNDAR RAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MANTRALAYAM AP-13-003-003-006/010210
(BASAPURAM) 		0213003000NRG25070520240872295 07/05/2024 Sulochanamma 0213003WL020914 Sulochanamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628706 Mrs MANCHODI SULOCHANNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 MANTRALAYAM AP-13-003-003-006/010212
(BASAPURAM) 		0213003000NRG25070520240872296 07/05/2024 Shadruk 0213003WL020914 Shadruk 00019 APGB0003103 599 599 Processed 14/05/2024 4004628748 Mr SHEDRAK MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-003-006/010213
(BASAPURAM) 		0213003000NRG25070520240872298 07/05/2024 Sukkamma 0213003WL020914 Sukkamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628957 Mrs SUNKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MANTRALAYAM AP-13-003-003-006/010216
(BASAPURAM) 		0213003000NRG25070520240872300 07/05/2024 Anandamma 0213003WL020914 Anandamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628846 Mrs ANANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MANTRALAYAM AP-13-003-003-006/010216
(BASAPURAM) 		0213003000NRG25070520240872299 07/05/2024 Prasangi 0213003WL020914 Prasangi 00019 APGB0003103 599 599 Processed 14/05/2024 4004628845 Mr PRASANGI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MANTRALAYAM AP-13-003-003-006/010217
(BASAPURAM) 		0213003000NRG25070520240872301 07/05/2024 JAYYAMMA 0213003WL020914 JAYYAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004629050 Miss BANDARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MANTRALAYAM AP-13-003-003-006/010218
(BASAPURAM) 		0213003000NRG25070520240872302 07/05/2024 Bhagyamma 0213003WL020914 Bhagyamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628733 Mrs AREKANTI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MANTRALAYAM AP-13-003-003-006/010225
(BASAPURAM) 		0213003000NRG25070520240872304 07/05/2024 Prabulamma 0213003WL020914 Prabulamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628389 Mrs PRABHULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MANTRALAYAM AP-13-003-003-006/010229
(BASAPURAM) 		0213003000NRG25070520240872308 07/05/2024 Mariyamma 0213003WL020914 Mariyamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628785 Mrs MARIYAMMA MEDROL ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-003-006/010230
(BASAPURAM) 		0213003000NRG25070520240872309 07/05/2024 Susheelamma 0213003WL020914 Susheelamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628803 Mrs MANCHODI SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MANTRALAYAM AP-13-003-003-006/010233
(BASAPURAM) 		0213003000NRG25070520240872311 07/05/2024 Lalitamma 0213003WL020914 Lalitamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628729 Mrs SAMPOGU LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MANTRALAYAM AP-13-003-003-006/010233
(BASAPURAM) 		0213003000NRG25070520240872310 07/05/2024 Suvarnamma 0213003WL020914 Suvarnamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628628 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MANTRALAYAM AP-13-003-003-006/010237
(BASAPURAM) 		0213003000NRG25070520240872312 07/05/2024 Anandamma 0213003WL020914 Anandamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628802 Mrs ANANDAMMA ARAGOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MANTRALAYAM AP-13-003-003-006/010241
(BASAPURAM) 		0213003000NRG25070520240872313 07/05/2024 ARAGOL JAVASHILA 0213003WL020914 ARAGOL JAVASHILA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628416 Ms ARAGOL JAUASHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MANTRALAYAM AP-13-003-003-006/010242
(BASAPURAM) 		0213003000NRG25070520240872314 07/05/2024 Sandya Rani 0213003WL020914 Sandya Rani 00019 APGB0003103 599 599 Processed 14/05/2024 4004628874 MISS MADIGA GIRIJA STATE BANK OF INDIA(508548)
127 MANTRALAYAM AP-13-003-003-006/010244
(BASAPURAM) 		0213003000NRG25070520240872315 07/05/2024 Loka Reddy 0213003WL020914 Loka Reddy 00019 APGB0003103 898 898 Processed 14/05/2024 4004628611 Mr LOKAYYA PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MANTRALAYAM AP-13-003-003-006/010244
(BASAPURAM) 		0213003000NRG25070520240872316 07/05/2024 Padmavathi 0213003WL020914 Padmavathi 00019 APGB0003103 898 898 Processed 14/05/2024 4004628937 Mrs PADMA PICHIGUNTLA W O P LOKA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MANTRALAYAM AP-13-003-003-006/010248
(BASAPURAM) 		0213003000NRG25070520240872317 07/05/2024 Lokayya 0213003WL020914 Lokayya 00019 APGB0003103 599 599 Processed 14/05/2024 4004628922 MR MIDROL LOKAYYA STATE BANK OF INDIA(508548)
130 MANTRALAYAM AP-13-003-003-006/010251
(BASAPURAM) 		0213003000NRG25070520240872320 07/05/2024 Padmamma 0213003WL020914 Padmamma 00019 APGB0003103 898 898 Processed 14/05/2024 4004628746 Mrs KUMMARI PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MANTRALAYAM AP-13-003-003-006/010251
(BASAPURAM) 		0213003000NRG25070520240872319 07/05/2024 Urukundappa 0213003WL020914 Urukundappa 00019 APGB0003103 898 898 Processed 14/05/2024 4004628860 Mr URUKUNDAPPA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MANTRALAYAM AP-13-003-003-006/010260
(BASAPURAM) 		0213003000NRG25070520240872321 07/05/2024 JAYA LAKSHMI DASARI 0213003WL020914 JAYA LAKSHMI DASARI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628997 Mrs JAYA LAKSHMI DASARI W O D NARASIMH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MANTRALAYAM AP-13-003-003-006/010280
(BASAPURAM) 		0213003000NRG25070520240872323 07/05/2024 JOKKALA LAKSHMI 0213003WL020914 JOKKALA LAKSHMI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628979 Miss JOKKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MANTRALAYAM AP-13-003-003-006/010287
(BASAPURAM) 		0213003000NRG25070520240872325 07/05/2024 Deva Guru 0213003WL020914 Deva Guru 00019 APGB0003103 898 898 Processed 14/05/2024 4004628759 Mr DEVAGURU PRASAD BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MANTRALAYAM AP-13-003-003-006/010287
(BASAPURAM) 		0213003000NRG25070520240872324 07/05/2024 Ramalakshmi 0213003WL020914 Ramalakshmi 00019 APGB0003103 898 898 Processed 14/05/2024 4004628952 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MANTRALAYAM AP-13-003-003-006/010315
(BASAPURAM) 		0213003000NRG25070520240872326 07/05/2024 Neelam Raju 0213003WL020914 Neelam Raju 00019 APGB0003103 599 599 Processed 14/05/2024 4004628839 Mr BANDARI INDRANILAMRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 MANTRALAYAM AP-13-003-003-006/010315
(BASAPURAM) 		0213003000NRG25070520240872327 07/05/2024 Ranemma 0213003WL020914 Ranemma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628847 Mrs BANDARI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MANTRALAYAM AP-13-003-003-006/010333
(BASAPURAM) 		0213003000NRG25070520240872328 07/05/2024 MADIGA SHILPAMMA 0213003WL020914 MADIGA SHILPAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004629030 Miss MADIGA SHILPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MANTRALAYAM AP-13-003-003-006/010333
(BASAPURAM) 		0213003000NRG25070520240872329 07/05/2024 MARTHAMMA CHINNA SAMPANGI 0213003WL020914 MARTHAMMA CHINNA SAMPANGI 00019 APGB0003103 599 599 Processed 14/05/2024 4004628913 Mrs MARTHAMMA CHINNA SAMPANGI W O PRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MANTRALAYAM AP-13-003-003-006/010337
(BASAPURAM) 		0213003000NRG25070520240872330 07/05/2024 Ranemma 0213003WL020914 Ranemma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628798 MS BANDARI RANEMMA STATE BANK OF INDIA(508548)
141 MANTRALAYAM AP-13-003-003-006/010352
(BASAPURAM) 		0213003000NRG25070520240872332 07/05/2024 Yesteramma 0213003WL020914 Yesteramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628877 Mrs ESTHARAMMA MANCHODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MANTRALAYAM AP-13-003-003-006/010353
(BASAPURAM) 		0213003000NRG25070520240872334 07/05/2024 Chinna sheshappa 0213003WL020914 Chinna sheshappa 00019 APGB0003103 599 599 Processed 14/05/2024 4004629028 Mr T YESU ALIAS CHINNA SHESHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MANTRALAYAM AP-13-003-003-006/010353
(BASAPURAM) 		0213003000NRG25070520240872333 07/05/2024 Rajamma 0213003WL020914 Rajamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628731 Mrs RAJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 MANTRALAYAM AP-13-003-003-006/010361
(BASAPURAM) 		0213003000NRG25070520240872335 07/05/2024 Narasimhulu 0213003WL020914 Narasimhulu 00019 APGB0003103 898 898 Processed 14/05/2024 4004628738 Mr NARASIMHULU BOYA THUMMALA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MANTRALAYAM AP-13-003-003-006/010361
(BASAPURAM) 		0213003000NRG25070520240872336 07/05/2024 Tayamma 0213003WL020914 Tayamma 00019 APGB0003103 898 898 Processed 14/05/2024 4004628771 Mrs THAYAMMA TUMMULA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MANTRALAYAM AP-13-003-003-006/010362
(BASAPURAM) 		0213003000NRG25070520240872337 07/05/2024 Radhamma 0213003WL020914 Radhamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628928 Mrs RAM JIRTU RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 MANTRALAYAM AP-13-003-003-006/010367
(BASAPURAM) 		0213003000NRG25070520240872339 07/05/2024 RAMA DEVI 0213003WL020914 RAMA DEVI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628938 Mrs DASARI RAMADEVI W O MALA DASARI RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MANTRALAYAM AP-13-003-003-006/010368
(BASAPURAM) 		0213003000NRG25070520240872340 07/05/2024 Swarupamma 0213003WL020914 Swarupamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628781 Mrs SWARUPAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MANTRALAYAM AP-13-003-003-006/010383
(BASAPURAM) 		0213003000NRG25070520240872341 07/05/2024 Jayamma 0213003WL020914 Jayamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628878 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MANTRALAYAM AP-13-003-003-006/010385
(BASAPURAM) 		0213003000NRG25070520240872342 07/05/2024 narasamma 0213003WL020914 narasamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628791 Mrs NARASAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MANTRALAYAM AP-13-003-003-006/010385
(BASAPURAM) 		0213003000NRG25070520240872343 07/05/2024 RAJU 0213003WL020914 RAJU 00019 APGB0003103 599 599 Processed 14/05/2024 4004628638 Mr RAJU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MANTRALAYAM AP-13-003-003-006/010386
(BASAPURAM) 		0213003000NRG25070520240872344 07/05/2024 maruthamma 0213003WL020914 maruthamma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628956 MISS MADIGA MARUTAMMA STATE BANK OF INDIA(508548)
153 MANTRALAYAM AP-13-003-003-006/010392
(BASAPURAM) 		0213003000NRG25070520240872346 07/05/2024 MAHESWARI 0213003WL020914 MAHESWARI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628719 Mrs KUMMARI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MANTRALAYAM AP-13-003-003-006/010392
(BASAPURAM) 		0213003000NRG25070520240872345 07/05/2024 NARASANNA 0213003WL020914 NARASANNA 00019 APGB0003103 898 898 Processed 14/05/2024 4004628857 Mr NARASANNA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 MANTRALAYAM AP-13-003-003-006/010396
(BASAPURAM) 		0213003000NRG25070520240872347 07/05/2024 EERESH 0213003WL020914 EERESH 00019 APGB0003103 599 599 Processed 14/05/2024 4004628936 Mr KUMBARI ERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MANTRALAYAM AP-13-003-003-006/010396
(BASAPURAM) 		0213003000NRG25070520240872348 07/05/2024 PAARWATHI 0213003WL020914 PAARWATHI 00019 APGB0003103 599 599 Processed 14/05/2024 4004628939 Mrs KUMABARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MANTRALAYAM AP-13-003-003-006/010402
(BASAPURAM) 		0213003000NRG25070520240872349 07/05/2024 JAYARAMUDU 0213003WL020914 JAYARAMUDU 00019 APGB0003103 599 599 Processed 14/05/2024 4004628774 Mr JAYARAMUADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MANTRALAYAM AP-13-003-003-006/010403
(BASAPURAM) 		0213003000NRG25070520240872350 07/05/2024 KAMALAMMA 0213003WL020914 KAMALAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628804 Mrs SAMPOGU KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MANTRALAYAM AP-13-003-003-006/010413
(BASAPURAM) 		0213003000NRG25070520240872351 07/05/2024 Venkateswaramma 0213003WL020914 Venkateswaramma 00019 APGB0003103 599 599 Processed 14/05/2024 4004628772 Mrs VENKATESWARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MANTRALAYAM AP-13-003-003-006/010414
(BASAPURAM) 		0213003000NRG25070520240872353 07/05/2024 Sandya 0213003WL020914 Sandya 00019 APGB0003103 599 599 Processed 14/05/2024 4004628987 Mrs SANDYA SAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MANTRALAYAM AP-13-003-003-006/010414
(BASAPURAM) 		0213003000NRG25070520240872352 07/05/2024 Suresh 0213003WL020914 Suresh 00019 APGB0003103 299 299 Processed 14/05/2024 4004628996 Mr H Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MANTRALAYAM AP-13-003-003-006/010418
(BASAPURAM) 		0213003000NRG25070520240872355 07/05/2024 LAKSHMI 0213003WL020914 LAKSHMI 00019 APGB0003103 599 599 Processed 14/05/2024 4004628709 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MANTRALAYAM AP-13-003-003-006/010418
(BASAPURAM) 		0213003000NRG25070520240872354 07/05/2024 NARASIMHULU 0213003WL020914 NARASIMHULU 00019 APGB0003103 599 599 Processed 14/05/2024 4004628888 Mr NARASEMULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MANTRALAYAM AP-13-003-003-006/010419
(BASAPURAM) 		0213003000NRG25070520240872356 07/05/2024 SAROJAMMA 0213003WL020914 SAROJAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628371 Mrs KAMMARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MANTRALAYAM AP-13-003-003-006/010422
(BASAPURAM) 		0213003000NRG25070520240872357 07/05/2024 EERESH 0213003WL020914 EERESH 00019 APGB0003103 599 599 Processed 14/05/2024 4004628958 Mr BOYA ERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MANTRALAYAM AP-13-003-003-006/010422
(BASAPURAM) 		0213003000NRG25070520240872358 07/05/2024 HANUMANTHAMMA 0213003WL020914 HANUMANTHAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628959 Miss BOYA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MANTRALAYAM AP-13-003-003-006/010423
(BASAPURAM) 		0213003000NRG25070520240872359 07/05/2024 LAKSHMI 0213003WL020914 LAKSHMI 00019 APGB0003103 599 599 Processed 14/05/2024 4004628808 Mrs LAKSHMI SAMPOGU W O PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MANTRALAYAM AP-13-003-003-006/010426
(BASAPURAM) 		0213003000NRG25070520240872361 07/05/2024 SULOCHANA 0213003WL020914 SULOCHANA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628792 Mrs SULOCHANA MADIGA W O M ELIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MANTRALAYAM AP-13-003-003-006/010426
(BASAPURAM) 		0213003000NRG25070520240872360 07/05/2024 YELIYA 0213003WL020914 YELIYA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628649 Mr MADIGA YELIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MANTRALAYAM AP-13-003-003-006/010427
(BASAPURAM) 		0213003000NRG25070520240872363 07/05/2024 BUJJAMMA 0213003WL020914 BUJJAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628940 Miss MADIGA BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MANTRALAYAM AP-13-003-003-006/010427
(BASAPURAM) 		0213003000NRG25070520240872362 07/05/2024 YESEBU 0213003WL020914 YESEBU 00019 APGB0003103 599 599 Processed 14/05/2024 4004628355 Mr YESEB MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MANTRALAYAM AP-13-003-003-006/010428
(BASAPURAM) 		0213003000NRG25070520240872365 07/05/2024 LAKSHMI 0213003WL020914 LAKSHMI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628931 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MANTRALAYAM AP-13-003-003-006/010428
(BASAPURAM) 		0213003000NRG25070520240872364 07/05/2024 NARASANNA 0213003WL020914 NARASANNA 00019 APGB0003103 599 599 Processed 14/05/2024 4004629038 Boya Narasanna AIRTEL PAYMENTS BANK LIMITED(990288)
174 MANTRALAYAM AP-13-003-003-006/010430
(BASAPURAM) 		0213003000NRG25070520240872366 07/05/2024 SONIYA 0213003WL020914 SONIYA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628397 Miss MANCHODI SONIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MANTRALAYAM AP-13-003-003-006/010436
(BASAPURAM) 		0213003000NRG25070520240872368 07/05/2024 BASAMMA 0213003WL020914 BASAMMA 00019 APGB0003103 898 898 Processed 14/05/2024 4004628811 Miss BOYA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MANTRALAYAM AP-13-003-003-006/010448
(BASAPURAM) 		0213003000NRG25070520240872370 07/05/2024 AMANI 0213003WL020914 AMANI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628810 Mr KUMMARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MANTRALAYAM AP-13-003-003-006/010455
(BASAPURAM) 		0213003000NRG25070520240872371 07/05/2024 BHEEMESH 0213003WL020914 BHEEMESH 00019 APGB0003103 898 898 Processed 14/05/2024 4004628951 Mr BHEEMESH KOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MANTRALAYAM AP-13-003-003-006/010455
(BASAPURAM) 		0213003000NRG25070520240872372 07/05/2024 LAKSHMI BAI 0213003WL020914 LAKSHMI BAI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628953 Miss KOTHI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MANTRALAYAM AP-13-003-003-006/010456
(BASAPURAM) 		0213003000NRG25070520240872374 07/05/2024 LAKSHMI 0213003WL020914 LAKSHMI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628930 Mr BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MANTRALAYAM AP-13-003-003-006/010456
(BASAPURAM) 		0213003000NRG25070520240872373 07/05/2024 URUKUNDU 0213003WL020914 URUKUNDU 00019 APGB0003103 898 898 Processed 14/05/2024 4004628610 Mr CHINNA URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MANTRALAYAM AP-13-003-003-006/010462
(BASAPURAM) 		0213003000NRG25070520240872376 07/05/2024 Chinna Ranganna 0213003WL020914 Chinna Ranganna 00019 APGB0003103 898 898 Processed 14/05/2024 4004629017 Miss KUMMARI CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 MANTRALAYAM AP-13-003-003-006/010462
(BASAPURAM) 		0213003000NRG25070520240872375 07/05/2024 SUJATHA 0213003WL020914 SUJATHA 00019 APGB0003103 898 898 Processed 14/05/2024 4004629016 Mrs KUMMARI SUJAHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MANTRALAYAM AP-13-003-003-006/010463
(BASAPURAM) 		0213003000NRG25070520240872377 07/05/2024 JANSAMMA 0213003WL020914 JANSAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628650 MS MADIGA JAANSI STATE BANK OF INDIA(508548)
184 MANTRALAYAM AP-13-003-003-006/010463
(BASAPURAM) 		0213003000NRG25070520240872378 07/05/2024 Mohan 0213003WL020914 Mohan 00019 APGB0003103 599 599 Processed 14/05/2024 4004628335 Mr JAGGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MANTRALAYAM AP-13-003-003-006/010465
(BASAPURAM) 		0213003000NRG25070520240872379 07/05/2024 BASI REDDY 0213003WL020914 BASI REDDY 00019 APGB0003103 898 898 Processed 14/05/2024 4004628752 MR GAJJI BASI REDDY STATE BANK OF INDIA(508548)
186 MANTRALAYAM AP-13-003-003-006/010465
(BASAPURAM) 		0213003000NRG25070520240872380 07/05/2024 MAHESWARI 0213003WL020914 MAHESWARI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628367 Mrs MAHESWARI GAJJI W O G BASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MANTRALAYAM AP-13-003-003-006/010469
(BASAPURAM) 		0213003000NRG25070520240872382 07/05/2024 Ampamma 0213003WL020914 Ampamma 00019 APGB0003103 898 898 Processed 14/05/2024 4004628383 Miss BOYA AMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MANTRALAYAM AP-13-003-003-006/010469
(BASAPURAM) 		0213003000NRG25070520240872381 07/05/2024 Kadayya 0213003WL020914 Kadayya 00019 APGB0003103 898 898 Processed 14/05/2024 4004628382 MR BOYA KADAYYA STATE BANK OF INDIA(508548)
189 MANTRALAYAM AP-13-003-003-006/010475
(BASAPURAM) 		0213003000NRG25070520240872383 07/05/2024 SUNDARAMMA 0213003WL020914 SUNDARAMMA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628998 Miss JAGGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MANTRALAYAM AP-13-003-003-006/010478
(BASAPURAM) 		0213003000NRG25070520240872384 07/05/2024 SOWJANYA 0213003WL020914 SOWJANYA 00019 APGB0003103 599 599 Processed 14/05/2024 4004628390 MISS MADRI SOWJANYA STATE BANK OF INDIA(508548)
191 MANTRALAYAM AP-13-003-003-006/010484
(BASAPURAM) 		0213003000NRG25070520240872386 07/05/2024 MANJULA 0213003WL020914 MANJULA 00019 APGB0003103 898 898 Processed 14/05/2024 4004628368 Mrs Bangaru Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MANTRALAYAM AP-13-003-003-006/010484
(BASAPURAM) 		0213003000NRG25070520240872385 07/05/2024 MANJUNADH 0213003WL020914 MANJUNADH 00019 APGB0003103 898 898 Processed 14/05/2024 4004628644 BOYA MANJUNADH AXIS BANK(607153)
193 MANTRALAYAM AP-13-003-003-006/10503
(BASAPURAM) 		0213003000NRG25070520240872388 07/05/2024 Kummari Parvathi 0213003WL020914 Kummari Parvathi 00019 APGB0003103 898 898 Processed 14/05/2024 4004628381 Mrs PARVATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MANTRALAYAM AP-13-003-003-006/10503
(BASAPURAM) 		0213003000NRG25070520240872387 07/05/2024 THAYANNA KUMMARI 0213003WL020914 THAYANNA KUMMARI 00019 APGB0003103 898 898 Processed 14/05/2024 4004628643 Mr THAYANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MANTRALAYAM AP-13-003-003-006/10504
(BASAPURAM) 		0213003000NRG25070520240872390 07/05/2024 KUMMARI SHASHIKALA 0213003WL020914 KUMMARI SHASHIKALA 00019 APGB0003103 900 900 Processed 14/05/2024 4004628392 Mrs KUMMARI SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 MANTRALAYAM AP-13-003-003-006/10510
(BASAPURAM) 		0213003000NRG25070520240872392 07/05/2024 MANCHODI BHARATHI 0213003WL020914 MANCHODI BHARATHI 00019 APGB0003103 599 599 Processed 14/05/2024 4004629013 Mrs MANCHODI BHARATHI AND MANCHODI RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MANTRALAYAM AP-13-003-003-006/10510
(BASAPURAM) 		0213003000NRG25070520240872391 07/05/2024 MOCHODI CHINNA 0213003WL020914 MOCHODI CHINNA 00019 APGB0003103 599 599 Processed 14/05/2024 4004629014 Mr MOCHODI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MANTRALAYAM AP-13-003-004-005/010001
(RAMPURAM) 		0213003000NRG25070520240842250 07/05/2024 kadabai Naresh 0213003WL020415 kadabai Naresh 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628618 Mr NARESH KADABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MANTRALAYAM AP-13-003-004-005/010002
(RAMPURAM) 		0213003000NRG25070520240877774 07/05/2024 Govindu 0213003WL021000 Govindu 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628419 Mr GOVINDU BICHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 MANTRALAYAM AP-13-003-004-005/010002
(RAMPURAM) 		0213003000NRG25070520240877775 07/05/2024 Saralamma 0213003WL021000 Saralamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628414 MRS BEECHALA SARALAMMA STATE BANK OF INDIA(508548)
201 MANTRALAYAM AP-13-003-004-005/010003
(RAMPURAM) 		0213003000NRG25070520240843243 07/05/2024 Tikkaiah 0213003WL020430 Tikkaiah 00019 APGB0003103 897 897 Processed 14/05/2024 4004628948 Mr THIKKAYYA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MANTRALAYAM AP-13-003-004-005/010003
(RAMPURAM) 		0213003000NRG25070520240843244 07/05/2024 Urukundamm 0213003WL020430 Urukundamm 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628932 Mrs URUKUNDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MANTRALAYAM AP-13-003-004-005/010006
(RAMPURAM) 		0213003000NRG25070520240842251 07/05/2024 Lakshmi 0213003WL020415 Lakshmi 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628742 Mrs LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MANTRALAYAM AP-13-003-004-005/010008
(RAMPURAM) 		0213003000NRG25070520240842253 07/05/2024 Chittemma 0213003WL020415 Chittemma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628413 Mrs CHITTEMMA MEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MANTRALAYAM AP-13-003-004-005/010008
(RAMPURAM) 		0213003000NRG25070520240842252 07/05/2024 Mariyamma 0213003WL020415 Mariyamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628615 Mrs MARIYAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MANTRALAYAM AP-13-003-004-005/010009
(RAMPURAM) 		0213003000NRG25070520240842254 07/05/2024 Aanandamma 0213003WL020415 Aanandamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628853 Mrs ANANDAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 MANTRALAYAM AP-13-003-004-005/010011
(RAMPURAM) 		0213003000NRG25070520240842256 07/05/2024 Rootamma 0213003WL020415 Rootamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628819 Mrs RUTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MANTRALAYAM AP-13-003-004-005/010011
(RAMPURAM) 		0213003000NRG25070520240842255 07/05/2024 Tikkaiah 0213003WL020415 Tikkaiah 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628943 Mr MADIGA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MANTRALAYAM AP-13-003-004-005/010014
(RAMPURAM) 		0213003000NRG25070520240877776 07/05/2024 Hanumantamma 0213003WL021000 Hanumantamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628660 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MANTRALAYAM AP-13-003-004-005/010018
(RAMPURAM) 		0213003000NRG25070520240877777 07/05/2024 Sharanappa 0213003WL021000 Sharanappa 00019 APGB0003103 899 899 Processed 14/05/2024 4004629041 SEELAM SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANTRALAYAM AP-13-003-004-005/010020
(RAMPURAM) 		0213003000NRG25070520240842257 07/05/2024 DEVADANAM HARIJANA 0213003WL020415 DEVADANAM HARIJANA 00019 APGB0003103 900 900 Processed 14/05/2024 4004628964 Mr DEVADANAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MANTRALAYAM AP-13-003-004-005/010020
(RAMPURAM) 		0213003000NRG25070520240842258 07/05/2024 Sugandamma 0213003WL020415 Sugandamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628963 Mrs SUGANDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 MANTRALAYAM AP-13-003-004-005/010023
(RAMPURAM) 		0213003000NRG25070520240877779 07/05/2024 Lakshmi 0213003WL021000 Lakshmi 00019 APGB0003103 899 899 Processed 14/05/2024 4004628657 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MANTRALAYAM AP-13-003-004-005/010024
(RAMPURAM) 		0213003000NRG25070520240877780 07/05/2024 Adeppa 0213003WL021000 Adeppa 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628639 Mr ADHEPPA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MANTRALAYAM AP-13-003-004-005/010024
(RAMPURAM) 		0213003000NRG25070520240877781 07/05/2024 Ayyamma 0213003WL021000 Ayyamma 00019 APGB0003103 899 899 Processed 14/05/2024 4004628633 Mrs AYYAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MANTRALAYAM AP-13-003-004-005/010028
(RAMPURAM) 		0213003000NRG25070520240843245 07/05/2024 BANKI VEERESH 0213003WL020430 BANKI VEERESH 00019 APGB0003103 897 897 Processed 14/05/2024 4004628343 Mr BANKI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MANTRALAYAM AP-13-003-004-005/010028
(RAMPURAM) 		0213003000NRG25070520240843246 07/05/2024 Eramma 0213003WL020430 Eramma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628342 Mrs ERAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MANTRALAYAM AP-13-003-004-005/010029
(RAMPURAM) 		0213003000NRG25070520240877782 07/05/2024 Madevi 0213003WL021000 Madevi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628947 NAGALADINNE MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANTRALAYAM AP-13-003-004-005/010030
(RAMPURAM) 		0213003000NRG25070520240877783 07/05/2024 Lakshmanna 0213003WL021000 Lakshmanna 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628767 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANTRALAYAM AP-13-003-004-005/010031
(RAMPURAM) 		0213003000NRG25070520240877784 07/05/2024 Eramma 0213003WL021000 Eramma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628825 Mrs Chakali Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MANTRALAYAM AP-13-003-004-005/010031
(RAMPURAM) 		0213003000NRG25070520240877785 07/05/2024 Raamalinga 0213003WL021000 Raamalinga 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628824 Mr CHAKALI RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MANTRALAYAM AP-13-003-004-005/010032
(RAMPURAM) 		0213003000NRG25070520240877786 07/05/2024 Venkatalakshmi 0213003WL021000 Venkatalakshmi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628754 Mrs VENKATA LAXMI GUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MANTRALAYAM AP-13-003-004-005/010034
(RAMPURAM) 		0213003000NRG25070520240843247 07/05/2024 Padmavathi 0213003WL020430 Padmavathi 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628395 Mrs PADMA PANBEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MANTRALAYAM AP-13-003-004-005/010035
(RAMPURAM) 		0213003000NRG25070520240843248 07/05/2024 ramudu 0213003WL020430 ramudu 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004629010 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 MANTRALAYAM AP-13-003-004-005/010037
(RAMPURAM) 		0213003000NRG25070520240843249 07/05/2024 Eramma 0213003WL020430 Eramma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628676 Mrs EERAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 MANTRALAYAM AP-13-003-004-005/010039
(RAMPURAM) 		0213003000NRG25070520240877788 07/05/2024 Hanumanthamma 0213003WL021000 Hanumanthamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628843 Mrs HANUMANTHAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MANTRALAYAM AP-13-003-004-005/010039
(RAMPURAM) 		0213003000NRG25070520240877787 07/05/2024 Narasappa 0213003WL021000 Narasappa 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628872 Mr NARASAPPA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MANTRALAYAM AP-13-003-004-005/010040
(RAMPURAM) 		0213003000NRG25070520240877789 07/05/2024 Marenna 0213003WL021000 Marenna 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628726 Mr NAGALADINNE MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MANTRALAYAM AP-13-003-004-005/010040
(RAMPURAM) 		0213003000NRG25070520240877790 07/05/2024 Narasamma 0213003WL021000 Narasamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628627 Mrs NARASAMMA NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MANTRALAYAM AP-13-003-004-005/010043
(RAMPURAM) 		0213003000NRG25070520240877791 07/05/2024 Thayamma 0213003WL021000 Thayamma 00019 APGB0003103 899 899 Processed 14/05/2024 4004628655 MS BOYA THAYAMMA STATE BANK OF INDIA(508548)
231 MANTRALAYAM AP-13-003-004-005/010047
(RAMPURAM) 		0213003000NRG25070520240877792 07/05/2024 Devendra 0213003WL021000 Devendra 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628361 Mr DEVENDRA JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 MANTRALAYAM AP-13-003-004-005/010048
(RAMPURAM) 		0213003000NRG25070520240877794 07/05/2024 Sunkamma 0213003WL021000 Sunkamma 00019 APGB0003103 899 899 Processed 14/05/2024 4004628827 Mrs SUNKAMMA JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 MANTRALAYAM AP-13-003-004-005/010053
(RAMPURAM) 		0213003000NRG25070520240877795 07/05/2024 Bujji 0213003WL021000 Bujji 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628828 Mr NARASIMHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MANTRALAYAM AP-13-003-004-005/010053
(RAMPURAM) 		0213003000NRG25070520240877796 07/05/2024 Chakali Nandini 0213003WL021000 Chakali Nandini 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004629054 Miss CHAKALI NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MANTRALAYAM AP-13-003-004-005/010054
(RAMPURAM) 		0213003000NRG25070520240843250 07/05/2024 Govindamma 0213003WL020430 Govindamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628708 Mrs GOVINDAMMA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MANTRALAYAM AP-13-003-004-005/010056
(RAMPURAM) 		0213003000NRG25070520240877797 07/05/2024 Lakshmi 0213003WL021000 Lakshmi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628755 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MANTRALAYAM AP-13-003-004-005/010062
(RAMPURAM) 		0213003000NRG25070520240877799 07/05/2024 Fathima Bee 0213003WL021000 Fathima Bee 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628619 Mrs FATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MANTRALAYAM AP-13-003-004-005/010062
(RAMPURAM) 		0213003000NRG25070520240877798 07/05/2024 Gulam Saab 0213003WL021000 Gulam Saab 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628831 Mr USEN PINJARI GULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MANTRALAYAM AP-13-003-004-005/010065
(RAMPURAM) 		0213003000NRG25070520240877800 07/05/2024 Jayalakshmi 0213003WL021000 Jayalakshmi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628924 MS TELUGU JAYALAKSHMMI STATE BANK OF INDIA(508548)
240 MANTRALAYAM AP-13-003-004-005/010066
(RAMPURAM) 		0213003000NRG25070520240877801 07/05/2024 Savitri 0213003WL021000 Savitri 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628658 Mrs CHAKALI SAVITRI W O MAHADEVA RAMP ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MANTRALAYAM AP-13-003-004-005/010069
(RAMPURAM) 		0213003000NRG25070520240877803 07/05/2024 Sujata 0213003WL021000 Sujata 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628758 Mrs SUJATHA PUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MANTRALAYAM AP-13-003-004-005/010070
(RAMPURAM) 		0213003000NRG25070520240843251 07/05/2024 Lakshmi 0213003WL020430 Lakshmi 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628636 Mrs PADEGA BOYALA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MANTRALAYAM AP-13-003-004-005/010074
(RAMPURAM) 		0213003000NRG25070520240843253 07/05/2024 Basavaraaju 0213003WL020430 Basavaraaju 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628766 Mr BASAVARAJU HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MANTRALAYAM AP-13-003-004-005/010074
(RAMPURAM) 		0213003000NRG25070520240843254 07/05/2024 Maheswari 0213003WL020430 Maheswari 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628949 Mrs MAHESWARAMMA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MANTRALAYAM AP-13-003-004-005/010078
(RAMPURAM) 		0213003000NRG25070520240877804 07/05/2024 Rajeswari 0213003WL021000 Rajeswari 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628665 Mrs RAJESWARI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 MANTRALAYAM AP-13-003-004-005/010079
(RAMPURAM) 		0213003000NRG25070520240842259 07/05/2024 Chinnodu 0213003WL020415 Chinnodu 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628718 Mr BATHINE DEVARAJU URAF CHINNODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 MANTRALAYAM AP-13-003-004-005/010079
(RAMPURAM) 		0213003000NRG25070520240842260 07/05/2024 Suvarnamma 0213003WL020415 Suvarnamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628623 Miss SUVARTHAMMA BHATINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 MANTRALAYAM AP-13-003-004-005/010081
(RAMPURAM) 		0213003000NRG25070520240842261 07/05/2024 Bhagyamma 0213003WL020415 Bhagyamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628616 Mrs BANDARI HARIJANA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 MANTRALAYAM AP-13-003-004-005/010086
(RAMPURAM) 		0213003000NRG25070520240842264 07/05/2024 Eranna 0213003WL020415 Eranna 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628400 MADIGA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANTRALAYAM AP-13-003-004-005/010086
(RAMPURAM) 		0213003000NRG25070520240842265 07/05/2024 Lakshmi 0213003WL020415 Lakshmi 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628612 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 MANTRALAYAM AP-13-003-004-005/010087
(RAMPURAM) 		0213003000NRG25070520240877805 07/05/2024 MASTAN HARIJANA 0213003WL021000 MASTAN HARIJANA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628369 Mr MASTAN HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 MANTRALAYAM AP-13-003-004-005/010091
(RAMPURAM) 		0213003000NRG25070520240877807 07/05/2024 Eramma 0213003WL021000 Eramma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628625 Mrs EERAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MANTRALAYAM AP-13-003-004-005/010091
(RAMPURAM) 		0213003000NRG25070520240877806 07/05/2024 Yakobu 0213003WL021000 Yakobu 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628624 Mr YAKOBA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 MANTRALAYAM AP-13-003-004-005/010096
(RAMPURAM) 		0213003000NRG25070520240842266 07/05/2024 DEBORA 0213003WL020415 DEBORA 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628920 Mrs Madiga Dabhora ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 MANTRALAYAM AP-13-003-004-005/010098
(RAMPURAM) 		0213003000NRG25070520240842267 07/05/2024 RANEMMA 0213003WL020415 RANEMMA 00019 APGB0003103 900 900 Processed 14/05/2024 4004628749 Mrs RANAMMA MALIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 MANTRALAYAM AP-13-003-004-005/010099
(RAMPURAM) 		0213003000NRG25070520240842269 07/05/2024 Jasheelamma 0213003WL020415 Jasheelamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628743 Mrs NALLABOTHULA JAYASEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 MANTRALAYAM AP-13-003-004-005/010101
(RAMPURAM) 		0213003000NRG25070520240842270 07/05/2024 Rahelamma 0213003WL020415 Rahelamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628418 Mrs RAHELAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 MANTRALAYAM AP-13-003-004-005/010107
(RAMPURAM) 		0213003000NRG25070520240842272 07/05/2024 Bhagyamma 0213003WL020415 Bhagyamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628830 Mrs BHAGYAMMA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 MANTRALAYAM AP-13-003-004-005/010107
(RAMPURAM) 		0213003000NRG25070520240842271 07/05/2024 Methari Rathnam 0213003WL020415 Methari Rathnam 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628716 Mr METHERI RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 MANTRALAYAM AP-13-003-004-005/010109
(RAMPURAM) 		0213003000NRG25070520240842274 07/05/2024 Jesuraju 0213003WL020415 Jesuraju 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628848 Mr METARI JESURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MANTRALAYAM AP-13-003-004-005/010109
(RAMPURAM) 		0213003000NRG25070520240842275 07/05/2024 Meranjali 0213003WL020415 Meranjali 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628852 MS METARI ANJALI STATE BANK OF INDIA(508548)
262 MANTRALAYAM AP-13-003-004-005/010111
(RAMPURAM) 		0213003000NRG25070520240842276 07/05/2024 Babu 0213003WL020415 Babu 00019 APGB0003103 900 900 Processed 14/05/2024 4004628712 Mr HARIJANA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MANTRALAYAM AP-13-003-004-005/010111
(RAMPURAM) 		0213003000NRG25070520240842277 07/05/2024 Gnanamma 0213003WL020415 Gnanamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628855 Mrs GNANAMMA MAITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MANTRALAYAM AP-13-003-004-005/010120
(RAMPURAM) 		0213003000NRG25070520240842278 07/05/2024 Jesilamma 0213003WL020415 Jesilamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628875 Mr HARIJANA JESEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MANTRALAYAM AP-13-003-004-005/010124
(RAMPURAM) 		0213003000NRG25070520240843256 07/05/2024 Mamatha 0213003WL020430 Mamatha 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628866 Mrs MAMATA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 MANTRALAYAM AP-13-003-004-005/010124
(RAMPURAM) 		0213003000NRG25070520240843255 07/05/2024 Ranga Gowd 0213003WL020430 Ranga Gowd 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628739 Mr EDIGA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MANTRALAYAM AP-13-003-004-005/010127
(RAMPURAM) 		0213003000NRG25070520240877808 07/05/2024 DAVLATHBI 0213003WL021000 DAVLATHBI 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628858 Mrs DOWLATH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 MANTRALAYAM AP-13-003-004-005/010133
(RAMPURAM) 		0213003000NRG25070520240842280 07/05/2024 Mariya Raju 0213003WL020415 Mariya Raju 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628674 Mr HARIJANA MARIYARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 MANTRALAYAM AP-13-003-004-005/010133
(RAMPURAM) 		0213003000NRG25070520240842279 07/05/2024 Sunitha 0213003WL020415 Sunitha 00019 APGB0003103 900 900 Processed 14/05/2024 4004628613 Mrs SUNEETHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 MANTRALAYAM AP-13-003-004-005/010136
(RAMPURAM) 		0213003000NRG25070520240843257 07/05/2024 Shanthamma 0213003WL020430 Shanthamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628905 Mrs SANTHAMMA BOYA ALI AS SUTHI SANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MANTRALAYAM AP-13-003-004-005/010137
(RAMPURAM) 		0213003000NRG25070520240843258 07/05/2024 Nagendramma 0213003WL020430 Nagendramma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628760 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 MANTRALAYAM AP-13-003-004-005/010139
(RAMPURAM) 		0213003000NRG25070520240843260 07/05/2024 Ambamma 0213003WL020430 Ambamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628667 Mrs AMBAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 MANTRALAYAM AP-13-003-004-005/010139
(RAMPURAM) 		0213003000NRG25070520240843259 07/05/2024 Yellappa 0213003WL020430 Yellappa 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628734 Mr YELLAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MANTRALAYAM AP-13-003-004-005/010140
(RAMPURAM) 		0213003000NRG25070520240843262 07/05/2024 Radhamma 0213003WL020430 Radhamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628829 Mrs RADAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 MANTRALAYAM AP-13-003-004-005/010140
(RAMPURAM) 		0213003000NRG25070520240843261 07/05/2024 Shekhar 0213003WL020430 Shekhar 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628826 Mr SEKHAR GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 MANTRALAYAM AP-13-003-004-005/010141
(RAMPURAM) 		0213003000NRG25070520240843264 07/05/2024 Lakshmi 0213003WL020430 Lakshmi 00019 APGB0003103 897 897 Processed 14/05/2024 4004628899 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 MANTRALAYAM AP-13-003-004-005/010141
(RAMPURAM) 		0213003000NRG25070520240843263 07/05/2024 Mallaiah 0213003WL020430 Mallaiah 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628869 Mr MALLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 MANTRALAYAM AP-13-003-004-005/010142
(RAMPURAM) 		0213003000NRG25070520240843265 07/05/2024 Narasimhulu 0213003WL020430 Narasimhulu 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628720 Mr GUNI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 MANTRALAYAM AP-13-003-004-005/010142
(RAMPURAM) 		0213003000NRG25070520240843266 07/05/2024 Saraswathi 0213003WL020430 Saraswathi 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628652 Mrs SARASWATHI GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MANTRALAYAM AP-13-003-004-005/010150
(RAMPURAM) 		0213003000NRG25070520240843267 07/05/2024 Sujatha 0213003WL020430 Sujatha 00019 APGB0003103 897 897 Processed 14/05/2024 4004628668 Mrs YAPAMANU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MANTRALAYAM AP-13-003-004-005/010151
(RAMPURAM) 		0213003000NRG25070520240843268 07/05/2024 Shanthamma 0213003WL020430 Shanthamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628837 Mrs SHANTHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 MANTRALAYAM AP-13-003-004-005/010154
(RAMPURAM) 		0213003000NRG25070520240843269 07/05/2024 Ramulamma 0213003WL020430 Ramulamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628745 Mrs TELUGU MOOKA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 MANTRALAYAM AP-13-003-004-005/010157
(RAMPURAM) 		0213003000NRG25070520240842281 07/05/2024 Devaraju 0213003WL020415 Devaraju 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628863 Mr HARIJANA DEVARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 MANTRALAYAM AP-13-003-004-005/010157
(RAMPURAM) 		0213003000NRG25070520240842282 07/05/2024 Siromani 0213003WL020415 Siromani 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628714 Mrs SANGATI SIROMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 MANTRALAYAM AP-13-003-004-005/010162
(RAMPURAM) 		0213003000NRG25070520240843270 07/05/2024 PINJARI MAHABOOB 0213003WL020430 PINJARI MAHABOOB 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004629055 Mr PINJARI MAHABOOB ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 MANTRALAYAM AP-13-003-004-005/010166
(RAMPURAM) 		0213003000NRG25070520240842283 07/05/2024 Shanthi Raju 0213003WL020415 Shanthi Raju 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628704 Mr SHANTHI RAJU MENIGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 MANTRALAYAM AP-13-003-004-005/010166
(RAMPURAM) 		0213003000NRG25070520240842284 07/05/2024 Sugandamma 0213003WL020415 Sugandamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628821 Mrs SUGANDAMMA MEENIGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 MANTRALAYAM AP-13-003-004-005/010167
(RAMPURAM) 		0213003000NRG25070520240842285 07/05/2024 Raju 0213003WL020415 Raju 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628763 Mr MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 MANTRALAYAM AP-13-003-004-005/010175
(RAMPURAM) 		0213003000NRG25070520240877810 07/05/2024 Raghavendra 0213003WL021000 Raghavendra 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628859 Mr MALA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 MANTRALAYAM AP-13-003-004-005/010175
(RAMPURAM) 		0213003000NRG25070520240877811 07/05/2024 Urukundamma 0213003WL021000 Urukundamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628411 Miss BEGARI URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 MANTRALAYAM AP-13-003-004-005/010176
(RAMPURAM) 		0213003000NRG25070520240877812 07/05/2024 LALITHA 0213003WL021000 LALITHA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628934 Mrs LALITHA HOTEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 MANTRALAYAM AP-13-003-004-005/010178
(RAMPURAM) 		0213003000NRG25070520240843271 07/05/2024 Lakshmi 0213003WL020430 Lakshmi 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628711 Mrs LAKSMI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 MANTRALAYAM AP-13-003-004-005/010179
(RAMPURAM) 		0213003000NRG25070520240842286 07/05/2024 Jaipal 0213003WL020415 Jaipal 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628999 METHARI JAYAPALU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANTRALAYAM AP-13-003-004-005/010179
(RAMPURAM) 		0213003000NRG25070520240842287 07/05/2024 Punita 0213003WL020415 Punita 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628672 Mrs PUNEETHA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 MANTRALAYAM AP-13-003-004-005/010184
(RAMPURAM) 		0213003000NRG25070520240843272 07/05/2024 Anjaiah 0213003WL020430 Anjaiah 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628744 Mr BESTHA ANJAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 MANTRALAYAM AP-13-003-004-005/010184
(RAMPURAM) 		0213003000NRG25070520240843273 07/05/2024 Ushenamma 0213003WL020430 Ushenamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628666 Mrs USENAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 MANTRALAYAM AP-13-003-004-005/010187
(RAMPURAM) 		0213003000NRG25070520240877814 07/05/2024 Boya Bharathi 0213003WL021000 Boya Bharathi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628412 Mrs BOYA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 MANTRALAYAM AP-13-003-004-005/010187
(RAMPURAM) 		0213003000NRG25070520240877813 07/05/2024 Lakshmi 0213003WL021000 Lakshmi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628961 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANTRALAYAM AP-13-003-004-005/010188
(RAMPURAM) 		0213003000NRG25070520240843274 07/05/2024 Kadubai padma 0213003WL020430 Kadubai padma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628871 MRS PADMA KADABAVI STATE BANK OF INDIA(508548)
300 MANTRALAYAM AP-13-003-004-005/010189
(RAMPURAM) 		0213003000NRG25070520240843275 07/05/2024 Haimavathi 0213003WL020430 Haimavathi 00019 APGB0003103 897 897 Processed 14/05/2024 4004628661 Mrs HIMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 MANTRALAYAM AP-13-003-004-005/010190
(RAMPURAM) 		0213003000NRG25070520240843276 07/05/2024 Pakkirappa 0213003WL020430 Pakkirappa 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628737 Mr T PEDDA PAKKIRAPPA ALI AS Y PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MANTRALAYAM AP-13-003-004-005/010196
(RAMPURAM) 		0213003000NRG25070520240843277 07/05/2024 Vijay 0213003WL020430 Vijay 00019 APGB0003103 897 897 Processed 14/05/2024 4004628646 Mr VIJAYA KUMAR METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 MANTRALAYAM AP-13-003-004-005/010201
(RAMPURAM) 		0213003000NRG25070520240877815 07/05/2024 SALEEMA 0213003WL021000 SALEEMA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628377 Miss SHAIK SALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MANTRALAYAM AP-13-003-004-005/010202
(RAMPURAM) 		0213003000NRG25070520240877816 07/05/2024 Ushen Bi 0213003WL021000 Ushen Bi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628757 Mrs SHAIK HUSEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 MANTRALAYAM AP-13-003-004-005/010206
(RAMPURAM) 		0213003000NRG25070520240877817 07/05/2024 Mahimmud Bi 0213003WL021000 Mahimmud Bi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628764 Mrs MAHIMUDA DEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MANTRALAYAM AP-13-003-004-005/010208
(RAMPURAM) 		0213003000NRG25070520240877818 07/05/2024 HARIJANA BALARAJU 0213003WL021000 HARIJANA BALARAJU 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628969 Mr HARIJANA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 MANTRALAYAM AP-13-003-004-005/010210
(RAMPURAM) 		0213003000NRG25070520240877819 07/05/2024 TELUGU ERAMMA 0213003WL021000 TELUGU ERAMMA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628348 Mrs TELUGU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 MANTRALAYAM AP-13-003-004-005/010211
(RAMPURAM) 		0213003000NRG25070520240843278 07/05/2024 Mamata 0213003WL020430 Mamata 00019 APGB0003103 598 598 Processed 14/05/2024 4004628750 Mrs SUJATHA JOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 MANTRALAYAM AP-13-003-004-005/010222
(RAMPURAM) 		0213003000NRG25070520240843280 07/05/2024 BOYA PADMA 0213003WL020430 BOYA PADMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628935 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 MANTRALAYAM AP-13-003-004-005/010222
(RAMPURAM) 		0213003000NRG25070520240843279 07/05/2024 Jambunath 0213003WL020430 Jambunath 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628768 Mr BOYA JAMBUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 MANTRALAYAM AP-13-003-004-005/010227
(RAMPURAM) 		0213003000NRG25070520240842289 07/05/2024 Maliga Harijana Ludiyamma 0213003WL020415 Maliga Harijana Ludiyamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004629008 Miss Maliga Harijana Ludhiyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 MANTRALAYAM AP-13-003-004-005/010227
(RAMPURAM) 		0213003000NRG25070520240842288 07/05/2024 Susheelamma 0213003WL020415 Susheelamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628375 Mrs SUSEELAMMA MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MANTRALAYAM AP-13-003-004-005/010230
(RAMPURAM) 		0213003000NRG25070520240843282 07/05/2024 Chandra Shekar 0213003WL020430 Chandra Shekar 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628645 Mr BICHALA CHANDRASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
314 MANTRALAYAM AP-13-003-004-005/010232
(RAMPURAM) 		0213003000NRG25070520240877821 07/05/2024 Mallamma 0213003WL021000 Mallamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628984 Mrs MALLAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 MANTRALAYAM AP-13-003-004-005/010233
(RAMPURAM) 		0213003000NRG25070520240877822 07/05/2024 KATRIKA RANGHAMMA 0213003WL021000 KATRIKA RANGHAMMA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628338 Miss KATRIKA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MANTRALAYAM AP-13-003-004-005/010238
(RAMPURAM) 		0213003000NRG25070520240843283 07/05/2024 Shakunthala 0213003WL020430 Shakunthala 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628626 Mrs SHAKUNTALA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 MANTRALAYAM AP-13-003-004-005/010239
(RAMPURAM) 		0213003000NRG25070520240843285 07/05/2024 Mahadevamma 0213003WL020430 Mahadevamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628926 Mrs MAHADEVAMMA GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 MANTRALAYAM AP-13-003-004-005/010239
(RAMPURAM) 		0213003000NRG25070520240843284 07/05/2024 Narasihma 0213003WL020430 Narasihma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628921 Mr NARASIMHA GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 MANTRALAYAM AP-13-003-004-005/010240
(RAMPURAM) 		0213003000NRG25070520240843286 07/05/2024 BESTHA SUNITHA 0213003WL020430 BESTHA SUNITHA 00019 APGB0003103 897 897 Processed 14/05/2024 4004628909 Mr BESTA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 MANTRALAYAM AP-13-003-004-005/010243
(RAMPURAM) 		0213003000NRG25070520240843287 07/05/2024 Ismail 0213003WL020430 Ismail 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628844 Mr ISMAIL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 MANTRALAYAM AP-13-003-004-005/010244
(RAMPURAM) 		0213003000NRG25070520240843288 07/05/2024 Eramma 0213003WL020430 Eramma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628908 Mrs ERAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 MANTRALAYAM AP-13-003-004-005/010245
(RAMPURAM) 		0213003000NRG25070520240877823 07/05/2024 Sheshanna 0213003WL021000 Sheshanna 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628985 Mr SESHANNA YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 MANTRALAYAM AP-13-003-004-005/010245
(RAMPURAM) 		0213003000NRG25070520240842290 07/05/2024 Yapamanu Bhimamma 0213003WL020415 Yapamanu Bhimamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628391 Mrs TELUGU BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MANTRALAYAM AP-13-003-004-005/010246
(RAMPURAM) 		0213003000NRG25070520240877824 07/05/2024 mahadevamma 0213003WL021000 mahadevamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628983 Mrs MAHADEVAMMA YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 MANTRALAYAM AP-13-003-004-005/010251
(RAMPURAM) 		0213003000NRG25070520240842291 07/05/2024 Daveedu 0213003WL020415 Daveedu 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628717 Mr HARIJANA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 MANTRALAYAM AP-13-003-004-005/010251
(RAMPURAM) 		0213003000NRG25070520240842292 07/05/2024 Mariyamma 0213003WL020415 Mariyamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628671 Mrs HARIJANA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 MANTRALAYAM AP-13-003-004-005/010252
(RAMPURAM) 		0213003000NRG25070520240842293 07/05/2024 Muttamma 0213003WL020415 Muttamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628788 Mrs MUTHAMMA MALLIGAHARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 MANTRALAYAM AP-13-003-004-005/010255
(RAMPURAM) 		0213003000NRG25070520240842294 07/05/2024 Lalitamma 0213003WL020415 Lalitamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628614 Mrs BATHINI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 MANTRALAYAM AP-13-003-004-005/010260
(RAMPURAM) 		0213003000NRG25070520240842295 07/05/2024 MALIGA NARASIMHULU 0213003WL020415 MALIGA NARASIMHULU 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628370 Mr MALLIGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 MANTRALAYAM AP-13-003-004-005/010263
(RAMPURAM) 		0213003000NRG25070520240842297 07/05/2024 Mariyamma 0213003WL020415 Mariyamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628962 Mrs MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 MANTRALAYAM AP-13-003-004-005/010264
(RAMPURAM) 		0213003000NRG25070520240842298 07/05/2024 Susilamma 0213003WL020415 Susilamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628849 Mrs MALIGA HARIJANA SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 MANTRALAYAM AP-13-003-004-005/010266
(RAMPURAM) 		0213003000NRG25070520240842299 07/05/2024 Sulochanamma 0213003WL020415 Sulochanamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628372 Mrs SULOCHANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 MANTRALAYAM AP-13-003-004-005/010267
(RAMPURAM) 		0213003000NRG25070520240842300 07/05/2024 Anitha 0213003WL020415 Anitha 00019 APGB0003103 900 900 Processed 14/05/2024 4004629051 Mrs MAITRI ANITHA W O M THOMAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 MANTRALAYAM AP-13-003-004-005/010274
(RAMPURAM) 		0213003000NRG25070520240842301 07/05/2024 Raju 0213003WL020415 Raju 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628715 Mr MALLIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 MANTRALAYAM AP-13-003-004-005/010274
(RAMPURAM) 		0213003000NRG25070520240842302 07/05/2024 Sulochanamma 0213003WL020415 Sulochanamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628818 Mrs MALLINGA SULOCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 MANTRALAYAM AP-13-003-004-005/010285
(RAMPURAM) 		0213003000NRG25070520240842304 07/05/2024 Suvarthamma 0213003WL020415 Suvarthamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628327 Mrs SUVARTHAMMA BUGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 MANTRALAYAM AP-13-003-004-005/010285
(RAMPURAM) 		0213003000NRG25070520240842303 07/05/2024 Useni 0213003WL020415 Useni 00019 APGB0003103 900 900 Processed 14/05/2024 4004628328 BUGITI HUSSANI UNION BANK OF INDIA(508500)
338 MANTRALAYAM AP-13-003-004-005/010299
(RAMPURAM) 		0213003000NRG25070520240842305 07/05/2024 Bhagyamma 0213003WL020415 Bhagyamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628944 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 MANTRALAYAM AP-13-003-004-005/010301
(RAMPURAM) 		0213003000NRG25070520240877825 07/05/2024 merun bi 0213003WL021000 merun bi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628960 Mrs MERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 MANTRALAYAM AP-13-003-004-005/010302
(RAMPURAM) 		0213003000NRG25070520240877826 07/05/2024 khadarbi 0213003WL021000 khadarbi 00019 APGB0003103 899 899 Processed 14/05/2024 4004628642 Mrs KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 MANTRALAYAM AP-13-003-004-005/010302
(RAMPURAM) 		0213003000NRG25070520240877827 07/05/2024 nazeer ahammad 0213003WL021000 nazeer ahammad 00019 APGB0003103 899 899 Processed 14/05/2024 4004628950 Mr SHAIK NAJIH HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 MANTRALAYAM AP-13-003-004-005/010303
(RAMPURAM) 		0213003000NRG25070520240843289 07/05/2024 AKBAR NASEEMA 0213003WL020430 AKBAR NASEEMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628884 Mrs NASEEMA AKBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 MANTRALAYAM AP-13-003-004-005/010305
(RAMPURAM) 		0213003000NRG25070520240877828 07/05/2024 Mabu 0213003WL021000 Mabu 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628898 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 MANTRALAYAM AP-13-003-004-005/010305
(RAMPURAM) 		0213003000NRG25070520240842306 07/05/2024 Usman Sab 0213003WL020415 Usman Sab 00019 APGB0003103 900 900 Processed 14/05/2024 4004628634 Mr USMAN THUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 MANTRALAYAM AP-13-003-004-005/010309
(RAMPURAM) 		0213003000NRG25070520240877829 07/05/2024 shantamma 0213003WL021000 shantamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628817 Mrs Nagaladinne Shanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 MANTRALAYAM AP-13-003-004-005/010311
(RAMPURAM) 		0213003000NRG25070520240877831 07/05/2024 Shaik Fathima Bi 0213003WL021000 Shaik Fathima Bi 00019 APGB0003103 899 899 Processed 14/05/2024 4004628410 Mrs FATHIMA BI SHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 MANTRALAYAM AP-13-003-004-005/010325
(RAMPURAM) 		0213003000NRG25070520240842308 07/05/2024 Thimoti 0213003WL020415 Thimoti 00019 APGB0003103 900 900 Processed 14/05/2024 4004628334 Mr MALLIGI THIMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 MANTRALAYAM AP-13-003-004-005/010325
(RAMPURAM) 		0213003000NRG25070520240842307 07/05/2024 Yellamma 0213003WL020415 Yellamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628876 Mrs MALIGA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 MANTRALAYAM AP-13-003-004-005/010326
(RAMPURAM) 		0213003000NRG25070520240843291 07/05/2024 eranna 0213003WL020430 eranna 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628925 MR GUNI ERANNA STATE BANK OF INDIA(508548)
350 MANTRALAYAM AP-13-003-004-005/010326
(RAMPURAM) 		0213003000NRG25070520240843290 07/05/2024 mangamma 0213003WL020430 mangamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628648 MS GUNI MANGAMMA STATE BANK OF INDIA(508548)
351 MANTRALAYAM AP-13-003-004-005/010327
(RAMPURAM) 		0213003000NRG25070520240843292 07/05/2024 shakuntala 0213003WL020430 shakuntala 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628670 Mrs SHAKUNTALAMMA PUGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25070520240843294 07/05/2024 basha 0213003WL020430 basha 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628640 Mr BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25070520240843293 07/05/2024 nasima bhanu 0213003WL020430 nasima bhanu 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628682 Mrs NASEEMA BHANU PINJARI DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 MANTRALAYAM AP-13-003-004-005/010330
(RAMPURAM) 		0213003000NRG25070520240843296 07/05/2024 Doulukhaja 0213003WL020430 Doulukhaja 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628906 Mr KHAJA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 MANTRALAYAM AP-13-003-004-005/010330
(RAMPURAM) 		0213003000NRG25070520240843295 07/05/2024 P RAMJANAMMA 0213003WL020430 P RAMJANAMMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628753 Mrs RAMZANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 MANTRALAYAM AP-13-003-004-005/010333
(RAMPURAM) 		0213003000NRG25070520240843297 07/05/2024 narasamma 0213003WL020430 narasamma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628929 Mrs NARASAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 MANTRALAYAM AP-13-003-004-005/010338
(RAMPURAM) 		0213003000NRG25070520240842309 07/05/2024 Swamidas 0213003WL020415 Swamidas 00019 APGB0003103 900 900 Processed 14/05/2024 4004628892 Mr SABBULODU HARIJANA SWAMY DAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 MANTRALAYAM AP-13-003-004-005/010338
(RAMPURAM) 		0213003000NRG25070520240842310 07/05/2024 YEMEELAMMA 0213003WL020415 YEMEELAMMA 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628851 Mrs YEMEELAMMA SABBULOLU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 MANTRALAYAM AP-13-003-004-005/010343
(RAMPURAM) 		0213003000NRG25070520240842311 07/05/2024 chand bi 0213003WL020415 chand bi 00019 APGB0003103 900 900 Processed 14/05/2024 4004628675 Mrs CHAND BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 MANTRALAYAM AP-13-003-004-005/010343
(RAMPURAM) 		0213003000NRG25070520240843299 07/05/2024 DASTAGIRAMMA 0213003WL020430 DASTAGIRAMMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628330 Miss PINJARI DASTAGIRIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 MANTRALAYAM AP-13-003-004-005/010349
(RAMPURAM) 		0213003000NRG25070520240842312 07/05/2024 anandamma 0213003WL020415 anandamma 00019 APGB0003103 300 300 Processed 14/05/2024 4004628820 HARIJANA ANANDAMMA CANARA BANK(508532)
362 MANTRALAYAM AP-13-003-004-005/010355
(RAMPURAM) 		0213003000NRG25070520240877832 07/05/2024 Chinna narasanna 0213003WL021000 Chinna narasanna 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628816 Mr BICHALI CHINNA NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 MANTRALAYAM AP-13-003-004-005/010355
(RAMPURAM) 		0213003000NRG25070520240877833 07/05/2024 Shivamma 0213003WL021000 Shivamma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628620 BECHALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANTRALAYAM AP-13-003-004-005/010357
(RAMPURAM) 		0213003000NRG25070520240877834 07/05/2024 Parvati 0213003WL021000 Parvati 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628814 MS BICHALA PARVATHI STATE BANK OF INDIA(508548)
365 MANTRALAYAM AP-13-003-004-005/010373
(RAMPURAM) 		0213003000NRG25070520240877836 07/05/2024 mahadevi 0213003WL021000 mahadevi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628629 Mrs MAHADEVI NAGALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 MANTRALAYAM AP-13-003-004-005/010373
(RAMPURAM) 		0213003000NRG25070520240877835 07/05/2024 narayana 0213003WL021000 narayana 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628713 Mr NAGALADINNE NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 MANTRALAYAM AP-13-003-004-005/010479
(RAMPURAM) 		0213003000NRG25070520240877837 07/05/2024 KOTAKONDA LAKSHMI 0213003WL021000 KOTAKONDA LAKSHMI 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628409 Mrs LAKSHMI KOTA KONDA W O K VENKATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 MANTRALAYAM AP-13-003-004-005/010494
(RAMPURAM) 		0213003000NRG25070520240877838 07/05/2024 SHARADHA TELUGU 0213003WL021000 SHARADHA TELUGU 00019 APGB0003103 899 899 Processed 14/05/2024 4004628329 Mrs SHARADHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 MANTRALAYAM AP-13-003-004-005/010521
(RAMPURAM) 		0213003000NRG25070520240843301 07/05/2024 ademma 0213003WL020430 ademma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628710 Mrs YANKAMMA GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 MANTRALAYAM AP-13-003-004-005/010549
(RAMPURAM) 		0213003000NRG25070520240842314 07/05/2024 sarojamma 0213003WL020415 sarojamma 00019 APGB0003103 600 600 Processed 14/05/2024 4004628822 MS MALE SAROJAMMA STATE BANK OF INDIA(508548)
371 MANTRALAYAM AP-13-003-004-005/010731
(RAMPURAM) 		0213003000NRG25070520240842315 07/05/2024 Mariyamma 0213003WL020415 Mariyamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628854 Mrs MARIYAMMA PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 MANTRALAYAM AP-13-003-004-005/010785
(RAMPURAM) 		0213003000NRG25070520240843302 07/05/2024 Lakshmi 0213003WL020430 Lakshmi 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628678 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 MANTRALAYAM AP-13-003-004-005/010829
(RAMPURAM) 		0213003000NRG25070520240877840 07/05/2024 Boya Ravi Teja 0213003WL021000 Boya Ravi Teja 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628425 RAVITEJA BOYA BANK OF BARODA(606985)
374 MANTRALAYAM AP-13-003-004-005/010839
(RAMPURAM) 		0213003000NRG25070520240877841 07/05/2024 mamata 0213003WL021000 mamata 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628756 Mrs MAMATHA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 MANTRALAYAM AP-13-003-004-005/010843
(RAMPURAM) 		0213003000NRG25070520240877843 07/05/2024 INDRAJA 0213003WL021000 INDRAJA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628886 Mrs Gattu Indraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 MANTRALAYAM AP-13-003-004-005/010856
(RAMPURAM) 		0213003000NRG25070520240877844 07/05/2024 Vasantha 0213003WL021000 Vasantha 00019 APGB0003103 899 899 Processed 14/05/2024 4004628653 Yakali Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
377 MANTRALAYAM AP-13-003-004-005/010893
(RAMPURAM) 		0213003000NRG25070520240877846 07/05/2024 Sujatha 0213003WL021000 Sujatha 00019 APGB0003103 899 899 Processed 14/05/2024 4004628677 Mrs SUJATHA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 MANTRALAYAM AP-13-003-004-005/010900
(RAMPURAM) 		0213003000NRG25070520240877847 07/05/2024 LAKSHMI 0213003WL021000 LAKSHMI 00019 APGB0003103 899 899 Processed 14/05/2024 4004628815 Mrs MAHADEVI NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 MANTRALAYAM AP-13-003-004-005/010901
(RAMPURAM) 		0213003000NRG25070520240877848 07/05/2024 lakshmi 0213003WL021000 lakshmi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628915 Mrs B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 MANTRALAYAM AP-13-003-004-005/010903
(RAMPURAM) 		0213003000NRG25070520240842317 07/05/2024 lakshmi 0213003WL020415 lakshmi 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628914 LAKSHMI M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
381 MANTRALAYAM AP-13-003-004-005/010905
(RAMPURAM) 		0213003000NRG25070520240842318 07/05/2024 jayameri 0213003WL020415 jayameri 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628673 Mrs JAYAMERI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 MANTRALAYAM AP-13-003-004-005/010907
(RAMPURAM) 		0213003000NRG25070520240842319 07/05/2024 Gangamma 0213003WL020415 Gangamma 00019 APGB0003103 900 900 Processed 14/05/2024 4004628408 Mrs Metheri Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 MANTRALAYAM AP-13-003-004-005/010909
(RAMPURAM) 		0213003000NRG25070520240843305 07/05/2024 Urukundamma 0213003WL020430 Urukundamma 00019 APGB0003103 897 897 Processed 14/05/2024 4004628637 Mrs URUKUNDAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 MANTRALAYAM AP-13-003-004-005/010914
(RAMPURAM) 		0213003000NRG25070520240843306 07/05/2024 Bheemesh 0213003WL020430 Bheemesh 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628669 Mr NAGALADINNE BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 MANTRALAYAM AP-13-003-004-005/010920
(RAMPURAM) 		0213003000NRG25070520240842320 07/05/2024 nagalakshmi 0213003WL020415 nagalakshmi 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628641 Mrs NAGALAKSHMI KADUBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 MANTRALAYAM AP-13-003-004-005/010921
(RAMPURAM) 		0213003000NRG25070520240842322 07/05/2024 anandamma 0213003WL020415 anandamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628776 Mrs BATHINI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 MANTRALAYAM AP-13-003-004-005/010921
(RAMPURAM) 		0213003000NRG25070520240842321 07/05/2024 veresha 0213003WL020415 veresha 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628420 Mr Bathini Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 MANTRALAYAM AP-13-003-004-005/010923
(RAMPURAM) 		0213003000NRG25070520240877849 07/05/2024 adivappa 0213003WL021000 adivappa 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628398 Mr BCHALI ADEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 MANTRALAYAM AP-13-003-004-005/010923
(RAMPURAM) 		0213003000NRG25070520240877850 07/05/2024 sashikala 0213003WL021000 sashikala 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628399 Mrs Bechalli Shashikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 MANTRALAYAM AP-13-003-004-005/010926
(RAMPURAM) 		0213003000NRG25070520240843307 07/05/2024 ramesh 0213003WL020430 ramesh 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628762 Mr RAMESH CHAKALI S O C BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 MANTRALAYAM AP-13-003-004-005/010930
(RAMPURAM) 		0213003000NRG25070520240842323 07/05/2024 lakshmi 0213003WL020415 lakshmi 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628765 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 MANTRALAYAM AP-13-003-004-005/010931
(RAMPURAM) 		0213003000NRG25070520240843310 07/05/2024 Parvati 0213003WL020430 Parvati 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628907 Mrs PARWATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 MANTRALAYAM AP-13-003-004-005/010931
(RAMPURAM) 		0213003000NRG25070520240843309 07/05/2024 TELUGU JAYANNA 0213003WL020430 TELUGU JAYANNA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628912 Mr TELUGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 MANTRALAYAM AP-13-003-004-005/010932
(RAMPURAM) 		0213003000NRG25070520240877852 07/05/2024 rajeswari 0213003WL021000 rajeswari 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628656 Mrs NAGALADINNE RAJESWARI W O SIVA RAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 MANTRALAYAM AP-13-003-004-005/010932
(RAMPURAM) 		0213003000NRG25070520240877851 07/05/2024 Shivaraju 0213003WL021000 Shivaraju 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628396 NAGALADINNE SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANTRALAYAM AP-13-003-004-005/010934
(RAMPURAM) 		0213003000NRG25070520240877854 07/05/2024 CHAALI SUMITRA 0213003WL021000 CHAALI SUMITRA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628879 Mrs SUMITHRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 MANTRALAYAM AP-13-003-004-005/010934
(RAMPURAM) 		0213003000NRG25070520240877853 07/05/2024 Ramalinga 0213003WL021000 Ramalinga 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628880 Mr RAMALINGADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 MANTRALAYAM AP-13-003-004-005/010935
(RAMPURAM) 		0213003000NRG25070520240877856 07/05/2024 Lingeswari 0213003WL021000 Lingeswari 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628352 Mr BICHALI LINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 MANTRALAYAM AP-13-003-004-005/010935
(RAMPURAM) 		0213003000NRG25070520240877855 07/05/2024 Manjunath 0213003WL021000 Manjunath 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628747 Mr BARIKI MANJUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 MANTRALAYAM AP-13-003-004-005/010936
(RAMPURAM) 		0213003000NRG25070520240877857 07/05/2024 Mallaiah 0213003WL021000 Mallaiah 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628995 Mr MALLAIAH YAPAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 MANTRALAYAM AP-13-003-004-005/010937
(RAMPURAM) 		0213003000NRG25070520240877858 07/05/2024 Raju 0213003WL021000 Raju 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628374 Mr RAJU BATHINI S O BATHINI DEVAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 MANTRALAYAM AP-13-003-004-005/010937
(RAMPURAM) 		0213003000NRG25070520240877859 07/05/2024 Vaishnavi 0213003WL021000 Vaishnavi 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628373 Mrs VAISHNAVI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 MANTRALAYAM AP-13-003-004-005/010940
(RAMPURAM) 		0213003000NRG25070520240877860 07/05/2024 Haseena Bhaanu 0213003WL021000 Haseena Bhaanu 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628883 Mrs HASEENNA BANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 MANTRALAYAM AP-13-003-004-005/010942
(RAMPURAM) 		0213003000NRG25070520240842324 07/05/2024 Rangamma 0213003WL020415 Rangamma 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628882 Mrs RANGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 MANTRALAYAM AP-13-003-004-005/010943
(RAMPURAM) 		0213003000NRG25070520240877861 07/05/2024 Mabunni 0213003WL021000 Mabunni 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628357 Mrs ANWER MABUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 MANTRALAYAM AP-13-003-004-005/010946
(RAMPURAM) 		0213003000NRG25070520240843312 07/05/2024 Eranna 0213003WL020430 Eranna 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628659 MR ERANNA CHAKALI STATE BANK OF INDIA(508548)
407 MANTRALAYAM AP-13-003-004-005/010947
(RAMPURAM) 		0213003000NRG25070520240843313 07/05/2024 SHIVAMMA 0213003WL020430 SHIVAMMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628751 Mrs SIVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 MANTRALAYAM AP-13-003-004-005/010951
(RAMPURAM) 		0213003000NRG25070520240877862 07/05/2024 Eramma 0213003WL021000 Eramma 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628838 Mrs ERAMMA ADONI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 MANTRALAYAM AP-13-003-004-005/010958
(RAMPURAM) 		0213003000NRG25070520240877863 07/05/2024 MALLAMMA 0213003WL021000 MALLAMMA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628630 Mrs MALLAMMA BASUBOYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 MANTRALAYAM AP-13-003-004-005/010960
(RAMPURAM) 		0213003000NRG25070520240877864 07/05/2024 MAADAVI 0213003WL021000 MAADAVI 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628911 Mr CHAKALI MADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 MANTRALAYAM AP-13-003-004-005/010963
(RAMPURAM) 		0213003000NRG25070520240842325 07/05/2024 lakshmi 0213003WL020415 lakshmi 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628789 Mrs BATHINI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 MANTRALAYAM AP-13-003-004-005/010964
(RAMPURAM) 		0213003000NRG25070520240843314 07/05/2024 MAHESWARI 0213003WL020430 MAHESWARI 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628769 Miss MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 MANTRALAYAM AP-13-003-004-005/010965
(RAMPURAM) 		0213003000NRG25070520240877865 07/05/2024 SUNITHA 0213003WL021000 SUNITHA 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628856 Ms JOLLU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 MANTRALAYAM AP-13-003-004-005/010967
(RAMPURAM) 		0213003000NRG25070520240843315 07/05/2024 GOVINDAMMA 0213003WL020430 GOVINDAMMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628946 Mrs GOVINDAMMA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 MANTRALAYAM AP-13-003-004-005/010968
(RAMPURAM) 		0213003000NRG25070520240877866 07/05/2024 FARIDA BI 0213003WL021000 FARIDA BI 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628770 Mrs SHAIK FARIDHA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 MANTRALAYAM AP-13-003-004-005/010973
(RAMPURAM) 		0213003000NRG25070520240843316 07/05/2024 SAROJAMMA 0213003WL020430 SAROJAMMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628870 Miss VADDHE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 MANTRALAYAM AP-13-003-004-005/010978
(RAMPURAM) 		0213003000NRG25070520240843317 07/05/2024 LAKSHMI 0213003WL020430 LAKSHMI 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628982 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 MANTRALAYAM AP-13-003-004-005/010980
(RAMPURAM) 		0213003000NRG25070520240843318 07/05/2024 CHANBI 0213003WL020430 CHANBI 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628796 Mrs LIGADHALA CHANBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 MANTRALAYAM AP-13-003-004-005/010981
(RAMPURAM) 		0213003000NRG25070520240843319 07/05/2024 PINJARI MASTAN 0213003WL020430 PINJARI MASTAN 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628900 Mrs PINJARI MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 MANTRALAYAM AP-13-003-004-005/010985
(RAMPURAM) 		0213003000NRG25070520240842326 07/05/2024 SUMITHRA 0213003WL020415 SUMITHRA 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004629043 Miss MALIGE SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 MANTRALAYAM AP-13-003-004-005/010992
(RAMPURAM) 		0213003000NRG25070520240843321 07/05/2024 Eeramma 0213003WL020430 Eeramma 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628797 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
422 MANTRALAYAM AP-13-003-004-005/010993
(RAMPURAM) 		0213003000NRG25070520240843322 07/05/2024 Parvathi 0213003WL020430 Parvathi 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628836 Mrs PARVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 MANTRALAYAM AP-13-003-004-005/011001
(RAMPURAM) 		0213003000NRG25070520240842328 07/05/2024 SUVARNA 0213003WL020415 SUVARNA 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628945 MS METHARI SUVARNA STATE BANK OF INDIA(508548)
424 MANTRALAYAM AP-13-003-004-005/011003
(RAMPURAM) 		0213003000NRG25070520240843323 07/05/2024 Bheemesh 0213003WL020430 Bheemesh 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628795 Mrs GONGADI BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 MANTRALAYAM AP-13-003-004-005/011005
(RAMPURAM) 		0213003000NRG25070520240843324 07/05/2024 NARAYANAMMA 0213003WL020430 NARAYANAMMA 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004629053 Mrs NARAYANAMMA HACHOLI W O HANUMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 MANTRALAYAM AP-13-003-004-005/011006
(RAMPURAM) 		0213003000NRG25070520240843325 07/05/2024 sarada 0213003WL020430 sarada 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628654 Mrs SARADHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 MANTRALAYAM AP-13-003-004-005/011007
(RAMPURAM) 		0213003000NRG25070520240843326 07/05/2024 Ramanjini 0213003WL020430 Ramanjini 00019 APGB0003103 299 299 Processed 14/05/2024 4004628345 Mr RAMANJINEYULU KUNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 MANTRALAYAM AP-13-003-004-005/011007
(RAMPURAM) 		0213003000NRG25070520240843327 07/05/2024 Sujatha 0213003WL020430 Sujatha 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628986 Mrs SUJATHA KUNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 MANTRALAYAM AP-13-003-004-005/011010
(RAMPURAM) 		0213003000NRG25070520240843328 07/05/2024 Devamani 0213003WL020430 Devamani 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628401 BATHINI DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANTRALAYAM AP-13-003-004-005/011034
(RAMPURAM) 		0213003000NRG25070520240843329 07/05/2024 Ganganna 0213003WL020430 Ganganna 00019 APGB0003103 897 897 Processed 14/05/2024 4004629009 Mr GANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 MANTRALAYAM AP-13-003-004-005/011034
(RAMPURAM) 		0213003000NRG25070520240843330 07/05/2024 JANAKAMMA 0213003WL020430 JANAKAMMA 00019 APGB0003103 897 897 Processed 14/05/2024 4004628885 Mrs JANAKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 MANTRALAYAM AP-13-003-004-005/11052
(RAMPURAM) 		0213003000NRG25070520240843332 07/05/2024 BALIJA RAMESH 0213003WL020430 BALIJA RAMESH 00019 APGB0003103 1196 1196 Processed 14/05/2024 4004628376 Mr BALIJA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 MANTRALAYAM AP-13-003-004-005/11055
(RAMPURAM) 		0213003000NRG25070520240877868 07/05/2024 Nagaladinne Raghu 0213003WL021000 Nagaladinne Raghu 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628406 NAGALADINNE RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANTRALAYAM AP-13-003-004-005/11056
(RAMPURAM) 		0213003000NRG25070520240877870 07/05/2024 Juttu Ameena 0213003WL021000 Juttu Ameena 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628405 Mrs AMEENA JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 MANTRALAYAM AP-13-003-004-005/11056
(RAMPURAM) 		0213003000NRG25070520240877869 07/05/2024 Juttu Hidayath 0213003WL021000 Juttu Hidayath 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628404 Mr HIDAYATH JUTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 MANTRALAYAM AP-13-003-004-005/11060
(RAMPURAM) 		0213003000NRG25070520240843333 07/05/2024 NEERUGANTI RAMANJINAMMA 0213003WL020430 NEERUGANTI RAMANJINAMMA 00019 APGB0003103 1198 1198 Processed 14/05/2024 4004628378 Miss NEERUGANTI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 MANTRALAYAM AP-13-003-004-005/11066
(RAMPURAM) 		0213003000NRG25070520240877873 07/05/2024 Nagaladinne Ayyappa 0213003WL021000 Nagaladinne Ayyappa 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628403 Mr NAGALADINNE AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 MANTRALAYAM AP-13-003-004-005/11067
(RAMPURAM) 		0213003000NRG25070520240877874 07/05/2024 Chakali Someshwari 0213003WL021000 Chakali Someshwari 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628424 Mrs CHAKALI SOMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 MANTRALAYAM AP-13-003-004-005/11069
(RAMPURAM) 		0213003000NRG25070520240842329 07/05/2024 Bichala Kumar Swamy 0213003WL020415 Bichala Kumar Swamy 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004628415 Mr BICHALA KUMAR SWAMY BICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 MANTRALAYAM AP-13-003-004-005/11082
(RAMPURAM) 		0213003000NRG25070520240877875 07/05/2024 SHAIK JAINABI 0213003WL021000 SHAIK JAINABI 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004629020 JAI NA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
441 MANTRALAYAM AP-13-003-004-005/11088
(RAMPURAM) 		0213003000NRG25070520240877876 07/05/2024 TELUGU NAGAVENI 0213003WL021000 TELUGU NAGAVENI 00019 APGB0003103 1199 1199 Processed 14/05/2024 4004628621 Mrs NAGAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 MANTRALAYAM AP-13-003-004-005/11089
(RAMPURAM) 		0213003000NRG25070520240877877 07/05/2024 EDIGA URUKUNDAMMA 0213003WL021000 EDIGA URUKUNDAMMA 00019 APGB0003103 1200 1200 Processed 14/05/2024 4004629040 MS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
SubTotal 370224 370224
443 MANTRALAYAM AP-13-003-003-006/010248
(BASAPURAM) 		0213003000NRG25070520240872318 07/05/2024 Anjali 0213003WL020914 Anjali 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004628512 MADIGA ANJALI BANK OF BARODA(606985)
SubTotal 599 599
444 MANTRALAYAM AP-13-003-003-006/010436
(BASAPURAM) 		0213003000NRG25070520240872367 07/05/2024 Anjineyulu 0213003WL020914 Anjineyulu 00045 BARB0VJMANT 898 898 Processed 14/05/2024 4004628536 ANJINEYULU BOYA BANK OF BARODA(606985)
445 MANTRALAYAM AP-13-003-004-005/010068
(RAMPURAM) 		0213003000NRG25070520240877802 07/05/2024 HANUMANTHAMMA BOYA 0213003WL021000 HANUMANTHAMMA BOYA 00045 BARB0VJMANT 1199 1199 Processed 14/05/2024 4004628558 HANUMANTHAMMA BOYA BANK OF BARODA(606985)
446 MANTRALAYAM AP-13-003-004-005/010226
(RAMPURAM) 		0213003000NRG25070520240843281 07/05/2024 RUDRAPPA SWAMY C 0213003WL020430 RUDRAPPA SWAMY C 00045 BARB0VJMANT 1196 1196 Processed 14/05/2024 4004628601 RUDRAPPA SWAMY C BANK OF BARODA(606985)
447 MANTRALAYAM AP-13-003-004-005/010263
(RAMPURAM) 		0213003000NRG25070520240842296 07/05/2024 MADIGA RAJU 0213003WL020415 MADIGA RAJU 00045 BARB0VJMANT 1200 1200 Processed 14/05/2024 4004628591 MADIGA RAJU BANK OF BARODA(606985)
448 MANTRALAYAM AP-13-003-004-005/010904
(RAMPURAM) 		0213003000NRG25070520240843304 07/05/2024 shashavali 0213003WL020430 shashavali 00045 BARB0VJMANT 1196 1196 Processed 14/05/2024 4004628557 SHAIK SHASHAVALI BANK OF BARODA(606985)
449 MANTRALAYAM AP-13-003-004-005/010928
(RAMPURAM) 		0213003000NRG25070520240843308 07/05/2024 RAJESWARI N 0213003WL020430 RAJESWARI N 00045 BARB0VJMANT 1196 1196 Processed 14/05/2024 4004628602 RAJESWARI N BANK OF BARODA(606985)
450 MANTRALAYAM AP-13-003-005-007/010411
(MADHAVARAM) 		0213003000NRG25070520240892672 07/05/2024 CHINNA LOKAPPA VAGARURU 0213003WL021179 CHINNA LOKAPPA VAGARURU 00045 BARB0VJMANT 599 599 Processed 14/05/2024 4004628586 CHINNA LOKAPPA VAGAR BANK OF BARODA(606985)
451 MANTRALAYAM AP-13-003-005-007/010576
(MADHAVARAM) 		0213003000NRG25070520240892676 07/05/2024 Sundaramma harijana 0213003WL021179 Sundaramma harijana 00045 BARB0VJMANT 599 599 Processed 14/05/2024 4004628578 SUNDRAMMA HARIJANA BANK OF BARODA(606985)
452 MANTRALAYAM AP-13-003-006-008/010111
(CHETNIHALLI) 		0213003000NRG25070520240840699 07/05/2024 BHEEMAKKA BOYA 0213003WL020396 BHEEMAKKA BOYA 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004628542 BHEEMAKKA BOYA BANK OF BARODA(606985)
453 MANTRALAYAM AP-13-003-006-008/010117
(CHETNIHALLI) 		0213003000NRG25070520240840703 07/05/2024 BOYA RAMULAMMA 0213003WL020396 BOYA RAMULAMMA 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004628541 BOYA RAMULAMMA BANK OF BARODA(606985)
454 MANTRALAYAM AP-13-003-006-008/010639
(CHETNIHALLI) 		0213003000NRG25070520240840786 07/05/2024 KATIKA RESHMA 0213003WL020396 KATIKA RESHMA 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004628582 KATIKA RESHMA BANK OF BARODA(606985)
455 MANTRALAYAM AP-13-003-006-008/10816
(CHETNIHALLI) 		0213003000NRG25070520240840818 07/05/2024 BOYA VENKATESH 0213003WL020396 BOYA VENKATESH 00045 BARB0VJMANT 894 894 Processed 14/05/2024 4004628605 BOYA VENKATESH BANK OF BARODA(606985)
456 MANTRALAYAM AP-13-003-013-015/010031
(CHILAKALADONA) 		0213003000NRG25070520240854977 07/05/2024 ADONI PADMAVATI 0213003WL020642 ADONI PADMAVATI 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628564 Mrs ADONI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 MANTRALAYAM AP-13-003-013-015/010036
(CHILAKALADONA) 		0213003000NRG25070520240854982 07/05/2024 MALADASARI RAJU 0213003WL020642 MALADASARI RAJU 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628552 MALADASARI RAJU BANK OF BARODA(606985)
458 MANTRALAYAM AP-13-003-013-015/010036
(CHILAKALADONA) 		0213003000NRG25070520240854980 07/05/2024 PADMA DASARI 0213003WL020642 PADMA DASARI 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628560 PADMA DASARI BANK OF BARODA(606985)
459 MANTRALAYAM AP-13-003-013-015/010076
(CHILAKALADONA) 		0213003000NRG25070520240854991 07/05/2024 CHINNA GOPALU P 0213003WL020642 CHINNA GOPALU P 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628584 CHINNA GOPALU P BANK OF BARODA(606985)
460 MANTRALAYAM AP-13-003-013-015/010076
(CHILAKALADONA) 		0213003000NRG25070520240854990 07/05/2024 PAGGALU GANGAMMA ALIAS RANGAMMA 0213003WL020642 PAGGALU GANGAMMA ALIAS RANGAMMA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628561 PAGGALU GANGAMMA ALI BANK OF BARODA(606985)
461 MANTRALAYAM AP-13-003-013-015/010104
(CHILAKALADONA) 		0213003000NRG25070520240855000 07/05/2024 NARASIMHULU KADIVELLA 0213003WL020642 NARASIMHULU KADIVELLA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628585 NARASIMHULU KADIVELL BANK OF BARODA(606985)
462 MANTRALAYAM AP-13-003-013-015/010115
(CHILAKALADONA) 		0213003000NRG25070520240855003 07/05/2024 AKULA GOVINDAMMA 0213003WL020642 AKULA GOVINDAMMA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628550 AKULA GOVINDAMMA BANK OF BARODA(606985)
463 MANTRALAYAM AP-13-003-013-015/010168
(CHILAKALADONA) 		0213003000NRG25070520240855011 07/05/2024 ADAVI SAROJAMMA 0213003WL020642 ADAVI SAROJAMMA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628571 ADAVI SAROJAMMA BANK OF BARODA(606985)
464 MANTRALAYAM AP-13-003-013-015/010169
(CHILAKALADONA) 		0213003000NRG25070520240855013 07/05/2024 SRIDEVI CHAKALI 0213003WL020642 SRIDEVI CHAKALI 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628559 SRIDEVI CHAKALI BANK OF BARODA(606985)
465 MANTRALAYAM AP-13-003-013-015/010185
(CHILAKALADONA) 		0213003000NRG25070520240855014 07/05/2024 GOPAL B 0213003WL020642 GOPAL B 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628581 JAGGAIAH GARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANTRALAYAM AP-13-003-013-015/010270
(CHILAKALADONA) 		0213003000NRG25070520240855022 07/05/2024 BELLAMPAPPU GOVINDAMMA 0213003WL020642 BELLAMPAPPU GOVINDAMMA 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628587 BELLAMPAPPU GOVINDAM BANK OF BARODA(606985)
467 MANTRALAYAM AP-13-003-013-015/010270
(CHILAKALADONA) 		0213003000NRG25070520240855021 07/05/2024 VEERESH BELLAMPAPPU 0213003WL020642 VEERESH BELLAMPAPPU 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628599 VEERESH BELLAMPAPPU BANK OF BARODA(606985)
468 MANTRALAYAM AP-13-003-013-015/010302
(CHILAKALADONA) 		0213003000NRG25070520240855024 07/05/2024 LAXMI BARISHETTI 0213003WL020642 LAXMI BARISHETTI 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628597 LAXMI BARISHETTI BANK OF BARODA(606985)
469 MANTRALAYAM AP-13-003-013-015/010329
(CHILAKALADONA) 		0213003000NRG25070520240855028 07/05/2024 MAHALAKSHMI BOYA 0213003WL020642 MAHALAKSHMI BOYA 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628551 Mrs MAHALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 MANTRALAYAM AP-13-003-013-015/010330
(CHILAKALADONA) 		0213003000NRG25070520240855030 07/05/2024 ADIVAPPA YARRANNAGARI 0213003WL020642 ADIVAPPA YARRANNAGARI 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628566 ADIVAPPA YARRANNAGAR BANK OF BARODA(606985)
471 MANTRALAYAM AP-13-003-013-015/010330
(CHILAKALADONA) 		0213003000NRG25070520240855029 07/05/2024 GOVINDAMMA YERRANNAGARI 0213003WL020642 GOVINDAMMA YERRANNAGARI 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628598 GOVINDAMMA YERRANNAG BANK OF BARODA(606985)
472 MANTRALAYAM AP-13-003-013-015/010345
(CHILAKALADONA) 		0213003000NRG25070520240855033 07/05/2024 PINJARI JAITHUN BEE 0213003WL020642 PINJARI JAITHUN BEE 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628580 PINJARI JAITUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANTRALAYAM AP-13-003-013-015/010365
(CHILAKALADONA) 		0213003000NRG25070520240855038 07/05/2024 PUTAKA JANARDHANA 0213003WL020642 PUTAKA JANARDHANA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628577 PUTAKA JANARDHANA BANK OF BARODA(606985)
474 MANTRALAYAM AP-13-003-013-015/010365
(CHILAKALADONA) 		0213003000NRG25070520240855037 07/05/2024 SATYAPPA PUTUKA 0213003WL020642 SATYAPPA PUTUKA 00045 BARB0VJMANT 297 297 Processed 14/05/2024 4004628569 SATYAPPA PUTUKA BANK OF BARODA(606985)
475 MANTRALAYAM AP-13-003-013-015/010374
(CHILAKALADONA) 		0213003000NRG25070520240855045 07/05/2024 RAMAKKA 0213003WL020642 RAMAKKA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628548 Ms MEKALA YAPILANNAGARI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 MANTRALAYAM AP-13-003-013-015/010389
(CHILAKALADONA) 		0213003000NRG25070520240855050 07/05/2024 RUDRAKSHI S 0213003WL020642 RUDRAKSHI S 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628545 RUDRAKSHI S BANK OF BARODA(606985)
477 MANTRALAYAM AP-13-003-013-015/010389
(CHILAKALADONA) 		0213003000NRG25070520240855049 07/05/2024 SIDDAPPAGARI PEDDA THAYANNA 0213003WL020642 SIDDAPPAGARI PEDDA THAYANNA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628595 SIDDAPPAGARI PEDDA BANK OF BARODA(606985)
478 MANTRALAYAM AP-13-003-013-015/010396
(CHILAKALADONA) 		0213003000NRG25070520240855053 07/05/2024 LAKSHMI THUNAKALA 0213003WL020642 LAKSHMI THUNAKALA 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628594 LAKSHMI THUNAKALA BANK OF BARODA(606985)
479 MANTRALAYAM AP-13-003-013-015/010396
(CHILAKALADONA) 		0213003000NRG25070520240855055 07/05/2024 RAJESWARI 0213003WL020642 RAJESWARI 00045 BARB0VJMANT 594 594 Processed 14/05/2024 4004628572 RAJESWARI BANK OF BARODA(606985)
480 MANTRALAYAM AP-13-003-013-015/010396
(CHILAKALADONA) 		0213003000NRG25070520240855054 07/05/2024 TUNAKALA BHEEMANNA 0213003WL020642 TUNAKALA BHEEMANNA 00045 BARB0VJMANT 297 297 Processed 14/05/2024 4004628553 TUNAKALA BHEEMANNA BANK OF BARODA(606985)
481 MANTRALAYAM AP-13-003-013-015/010397
(CHILAKALADONA) 		0213003000NRG25070520240855056 07/05/2024 PEDDA GUNTENNA 0213003WL020642 PEDDA GUNTENNA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628592 PEDDA GUNTENNA BANK OF BARODA(606985)
482 MANTRALAYAM AP-13-003-013-015/010433
(CHILAKALADONA) 		0213003000NRG25070520240855058 07/05/2024 ERANNA B 0213003WL020642 ERANNA B 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628562 ERANNA B BANK OF BARODA(606985)
483 MANTRALAYAM AP-13-003-013-015/010461
(CHILAKALADONA) 		0213003000NRG25070520240855062 07/05/2024 BOYA PAGGALU URUKUNDAMMA 0213003WL020642 BOYA PAGGALU URUKUNDAMMA 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628600 BOYA PAGGALU URUKUND BANK OF BARODA(606985)
484 MANTRALAYAM AP-13-003-013-015/010461
(CHILAKALADONA) 		0213003000NRG25070520240855061 07/05/2024 BOYA YUVARAJ 0213003WL020642 BOYA YUVARAJ 00045 BARB0VJMANT 891 891 Processed 14/05/2024 4004628590 BOYA YUVARAJ BANK OF BARODA(606985)
485 MANTRALAYAM AP-13-003-013-015/010473
(CHILAKALADONA) 		0213003000NRG25070520240855064 07/05/2024 MAANIKYAMMA S 0213003WL020642 MAANIKYAMMA S 00045 BARB0VJMANT 297 297 Processed 14/05/2024 4004628547 MAANIKYAMMA S BANK OF BARODA(606985)
486 MANTRALAYAM AP-13-003-013-015/010486
(CHILAKALADONA) 		0213003000NRG25070520240855067 07/05/2024 PUSPAVATHI S 0213003WL020642 PUSPAVATHI S 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628544 PUSPAVATHI S BANK OF BARODA(606985)
487 MANTRALAYAM AP-13-003-013-015/010538
(CHILAKALADONA) 		0213003000NRG25070520240855071 07/05/2024 LAKSHMI VADDE 0213003WL020642 LAKSHMI VADDE 00045 BARB0VJMANT 300 300 Processed 14/05/2024 4004628583 LAKSHMI VADDE BANK OF BARODA(606985)
488 MANTRALAYAM AP-13-003-013-015/010538
(CHILAKALADONA) 		0213003000NRG25070520240855070 07/05/2024 VADDE RAMANNA 0213003WL020642 VADDE RAMANNA 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628579 VADDE RAMANNA BANK OF BARODA(606985)
489 MANTRALAYAM AP-13-003-013-015/010621
(CHILAKALADONA) 		0213003000NRG25070520240855072 07/05/2024 MALLIKARJUNA B S 0213003WL020642 MALLIKARJUNA B S 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628567 MALLIKARJUNA B S BANK OF BARODA(606985)
490 MANTRALAYAM AP-13-003-013-015/010621
(CHILAKALADONA) 		0213003000NRG25070520240855073 07/05/2024 SOMANNAGARI SRIVANI 0213003WL020642 SOMANNAGARI SRIVANI 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628556 S SREEVANI CANARA BANK(508532)
491 MANTRALAYAM AP-13-003-013-015/010626
(CHILAKALADONA) 		0213003000NRG25070520240855074 07/05/2024 USENI M 0213003WL020642 USENI M 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628596 Mr by USENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
492 MANTRALAYAM AP-13-003-013-015/010650
(CHILAKALADONA) 		0213003000NRG25070520240855080 07/05/2024 ERANNA B 0213003WL020642 ERANNA B 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628574 Mr B Eeranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 MANTRALAYAM AP-13-003-013-015/010650
(CHILAKALADONA) 		0213003000NRG25070520240855081 07/05/2024 SUVARNA BELLAMPAPPU 0213003WL020642 SUVARNA BELLAMPAPPU 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628575 SUVARNA BELLAMPAPPU BANK OF BARODA(606985)
494 MANTRALAYAM AP-13-003-013-015/010678
(CHILAKALADONA) 		0213003000NRG25070520240855083 07/05/2024 GUJJULA CHINNA LAKSHMI 0213003WL020642 GUJJULA CHINNA LAKSHMI 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628573 GUJJULA CHINNA LAKSH BANK OF BARODA(606985)
495 MANTRALAYAM AP-13-003-013-015/010679
(CHILAKALADONA) 		0213003000NRG25070520240855084 07/05/2024 RAMANJINI 0213003WL020642 RAMANJINI 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628565 RAMANJINI BANK OF BARODA(606985)
496 MANTRALAYAM AP-13-003-013-015/010679
(CHILAKALADONA) 		0213003000NRG25070520240855085 07/05/2024 S SUJATHA 0213003WL020642 S SUJATHA 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628549 Mrs SOMANNAGARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 MANTRALAYAM AP-13-003-013-015/010707
(CHILAKALADONA) 		0213003000NRG25070520240855086 07/05/2024 GOVINDAMMA MEKALA 0213003WL020642 GOVINDAMMA MEKALA 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628570 GOVINDAMMA MEKALA BANK OF BARODA(606985)
498 MANTRALAYAM AP-13-003-013-015/010708
(CHILAKALADONA) 		0213003000NRG25070520240855088 07/05/2024 GANUMANTHAMMA G 0213003WL020642 GANUMANTHAMMA G 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628589 MRS B GUJJULA HANUMANTAMM STATE BANK OF INDIA(508548)
499 MANTRALAYAM AP-13-003-013-015/010718
(CHILAKALADONA) 		0213003000NRG25070520240855089 07/05/2024 MUNEMMA M 0213003WL020642 MUNEMMA M 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628568 MUNEMMA M BANK OF BARODA(606985)
500 MANTRALAYAM AP-13-003-013-015/010724
(CHILAKALADONA) 		0213003000NRG25070520240855091 07/05/2024 BELLAM ANJINAMMA 0213003WL020642 BELLAM ANJINAMMA 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628555 BELLAM ANJINAMMA BANK OF BARODA(606985)
501 MANTRALAYAM AP-13-003-013-015/010731
(CHILAKALADONA) 		0213003000NRG25070520240855093 07/05/2024 BOYA LAKSHMI 0213003WL020642 BOYA LAKSHMI 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628543 BOYA LAKSHMI BANK OF BARODA(606985)
502 MANTRALAYAM AP-13-003-013-015/010769
(CHILAKALADONA) 		0213003000NRG25070520240855095 07/05/2024 RAGHAVENDRA YERRANNA GARI 0213003WL020642 RAGHAVENDRA YERRANNA GARI 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628576 RAGHAVENDRA YERRANNA BANK OF BARODA(606985)
503 MANTRALAYAM AP-13-003-013-015/010771
(CHILAKALADONA) 		0213003000NRG25070520240855097 07/05/2024 SHILPA JANGAM 0213003WL020642 SHILPA JANGAM 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628563 SHILPA JANGAM BANK OF BARODA(606985)
504 MANTRALAYAM AP-13-003-013-015/010782
(CHILAKALADONA) 		0213003000NRG25070520240855099 07/05/2024 LAKSHMI B 0213003WL020642 LAKSHMI B 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628546 LAKSHMI B BANK OF BARODA(606985)
505 MANTRALAYAM AP-13-003-013-015/10931
(CHILAKALADONA) 		0213003000NRG25070520240855110 07/05/2024 BOYA NAGAMMA 0213003WL020642 BOYA NAGAMMA 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628588 BOYA NAGAMMA BANK OF BARODA(606985)
506 MANTRALAYAM AP-13-003-013-015/10968
(CHILAKALADONA) 		0213003000NRG25070520240855112 07/05/2024 B MAHADEVI 0213003WL020642 B MAHADEVI 00045 BARB0VJMANT 300 300 Processed 14/05/2024 4004628554 B MAHADEVI BANK OF BARODA(606985)
507 MANTRALAYAM AP-13-003-016-017/010138
(SOWLAHALLI) 		0213003000NRG25070520240895635 07/05/2024 VEERESH BOYA 0213003WL021225 VEERESH BOYA 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628593 VEERESH BOYA BANK OF BARODA(606985)
508 MANTRALAYAM AP-13-003-016-017/10267
(SOWLAHALLI) 		0213003000NRG25070520240895690 07/05/2024 BOYA RAMANJANI 0213003WL021225 BOYA RAMANJANI 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004628606 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
509 MANTRALAYAM AP-13-003-020-001/10278
(SOWLAHALLI) 		0213003000NRG25070520240895697 07/05/2024 EDIGA ANJINAYYA 0213003WL021225 EDIGA ANJINAYYA 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628604 EDIGA ANJINAYYA BANK OF BARODA(606985)
510 MANTRALAYAM AP-13-003-020-001/10309
(SOWLAHALLI) 		0213003000NRG25070520240895714 07/05/2024 BOYA NAGALAKSHMI 0213003WL021225 BOYA NAGALAKSHMI 00045 BARB0VJMANT 900 900 Processed 14/05/2024 4004628603 BOYA NAGALAKSHMI BANK OF BARODA(606985)
SubTotal 53728 53728
511 MANTRALAYAM AP-13-003-005-007/020140
(MADHAVARAM THANDA) 		0213003000NRG25070520240852891 07/05/2024 Venkat Naik 0213003WL020591 Venkat Naik 00078 CNRB0013398 1100 1100 Processed 14/05/2024 4004628440 SUGALI VENKATA NAIAK CANARA BANK(508532)
512 MANTRALAYAM AP-13-003-006-008/010639
(CHETNIHALLI) 		0213003000NRG25070520240840787 07/05/2024 BADESAB 0213003WL020396 BADESAB 00078 CNRB0013398 894 894 Processed 14/05/2024 4004628315 BADESAB K CANARA BANK(508532)
513 MANTRALAYAM AP-13-003-006-008/010739
(CHETNIHALLI) 		0213003000NRG25070520240840801 07/05/2024 NALLAREDDY 0213003WL020396 NALLAREDDY 00078 CNRB0013398 894 894 Processed 14/05/2024 4004628449 MR KAMMARI NALLAREDDY STATE BANK OF INDIA(508548)
514 MANTRALAYAM AP-13-003-006-008/10786
(CHETNIHALLI) 		0213003000NRG25070520240840815 07/05/2024 N SHIVALEELA 0213003WL020396 N SHIVALEELA 00078 CNRB0013398 894 894 Processed 14/05/2024 4004628443 N Shivaleela AIRTEL PAYMENTS BANK LIMITED(990288)
515 MANTRALAYAM AP-13-003-013-015/010169
(CHILAKALADONA) 		0213003000NRG25070520240855012 07/05/2024 Veeresh 0213003WL020642 Veeresh 00078 CNRB0013398 891 891 Processed 14/05/2024 4004628323 CHAKALI ERESH CANARA BANK(508532)
516 MANTRALAYAM AP-13-003-013-015/010357
(CHILAKALADONA) 		0213003000NRG25070520240855036 07/05/2024 Kunda Lakshmamma 0213003WL020642 Kunda Lakshmamma 00078 CNRB0013398 594 594 Processed 14/05/2024 4004628320 KUNDA LAKSHMAMMA CANARA BANK(508532)
517 MANTRALAYAM AP-13-003-013-015/010357
(CHILAKALADONA) 		0213003000NRG25070520240855035 07/05/2024 MAHANANDI KUNDA 0213003WL020642 MAHANANDI KUNDA 00078 CNRB0013398 891 891 Processed 14/05/2024 4004628446 KUNDA MAHANANDI BANK OF BARODA(606985)
518 MANTRALAYAM AP-13-003-016-017/010047
(SOWLAHALLI) 		0213003000NRG25070520240895592 07/05/2024 Jayamma 0213003WL021225 Jayamma 00078 CNRB0013398 600 600 Processed 14/05/2024 4004628321 B JAYAMMA CANARA BANK(508532)
519 MANTRALAYAM AP-13-003-016-017/010102
(SOWLAHALLI) 		0213003000NRG25070520240895612 07/05/2024 Madeva 0213003WL021225 Madeva 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628448 BOYA MAHADEVA CANARA BANK(508532)
520 MANTRALAYAM AP-13-003-016-017/010118
(SOWLAHALLI) 		0213003000NRG25070520240895618 07/05/2024 Anjinaiah 0213003WL021225 Anjinaiah 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628439 BOYA ANJINAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
521 MANTRALAYAM AP-13-003-016-017/010127
(SOWLAHALLI) 		0213003000NRG25070520240895623 07/05/2024 Gopal 0213003WL021225 Gopal 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628322 BOYA GOPAL CANARA BANK(508532)
522 MANTRALAYAM AP-13-003-016-017/010137
(SOWLAHALLI) 		0213003000NRG25070520240895633 07/05/2024 manikyamma 0213003WL021225 manikyamma 00078 CNRB0013398 600 600 Processed 14/05/2024 4004628437 HARIJANA MANIKAMMA CANARA BANK(508532)
523 MANTRALAYAM AP-13-003-016-017/010148
(SOWLAHALLI) 		0213003000NRG25070520240895640 07/05/2024 Bendesh 0213003WL021225 Bendesh 00078 CNRB0013398 600 600 Processed 14/05/2024 4004628438 BOYA BANDESH CANARA BANK(508532)
524 MANTRALAYAM AP-13-003-016-017/010200
(SOWLAHALLI) 		0213003000NRG25070520240895666 07/05/2024 BUJJAMMA 0213003WL021225 BUJJAMMA 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628436 BUJJAMMA BOYA CANARA BANK(508532)
525 MANTRALAYAM AP-13-003-016-017/010207
(SOWLAHALLI) 		0213003000NRG25070520240895667 07/05/2024 Chinna Narasimhulu 0213003WL021225 Chinna Narasimhulu 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628447 B NARASIMHULU CANARA BANK(508532)
526 MANTRALAYAM AP-13-003-016-017/010251
(SOWLAHALLI) 		0213003000NRG25070520240895685 07/05/2024 lakshmi 0213003WL021225 lakshmi 00078 CNRB0013398 600 600 Processed 14/05/2024 4004628444 BOYA LAKSHMI CANARA BANK(508532)
527 MANTRALAYAM AP-13-003-016-017/010256
(SOWLAHALLI) 		0213003000NRG25070520240895686 07/05/2024 bheemarayudu 0213003WL021225 bheemarayudu 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628442 MR BOYA BHEEMARAYUDU STATE BANK OF INDIA(508548)
528 MANTRALAYAM AP-13-003-016-018/010521
(MALAPALLE) 		0213003000NRG25060520240824276 07/05/2024 SAMPURNA 0213003WL020075 SAMPURNA 00078 CNRB0013398 600 600 Processed 14/05/2024 4004628441 MANGALI SAMPURNA CANARA BANK(508532)
529 MANTRALAYAM AP-13-003-016-018/010539
(MALAPALLE) 		0213003000NRG25060520240824277 07/05/2024 Basayya 0213003WL020075 Basayya 00078 CNRB0013398 600 600 Processed 14/05/2024 4004628445 BASAIAH CANARA BANK(508532)
530 MANTRALAYAM AP-13-003-020-001/10279
(SOWLAHALLI) 		0213003000NRG25070520240895699 07/05/2024 SHAIK MAHABOOB BASHA 0213003WL021225 SHAIK MAHABOOB BASHA 00078 CNRB0013398 900 900 Processed 14/05/2024 4004628699 SHAIK MAHABOOB BASHA CANARA BANK(508532)
SubTotal 16058 16058
531 MANTRALAYAM AP-13-003-004-005/010099
(RAMPURAM) 		0213003000NRG25070520240842268 07/05/2024 NALLABOTHULA ANAND 0213003WL020415 NALLABOTHULA ANAND 00114 APBL0013020 1200 1200 Processed 14/05/2024 4004628702 Mr NALLABOTHULA ANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
532 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25070520240861816 07/05/2024 SUGALI LAKSHMAIAH NAYAK 0213003WL020746 SUGALI LAKSHMAIAH NAYAK 00114 APBL0013020 450 450 Processed 14/05/2024 4004628701 Mr SUGALI NAYAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1650 1650
533 MANTRALAYAM AP-13-003-006-008/010333
(CHETNIHALLI) 		0213003000NRG25070520240840745 07/05/2024 MEKALA ESWARAMMA 0213003WL020396 MEKALA ESWARAMMA 00225 KARB0000671 894 894 Rejected 17/05/2024 4004628540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 894 894
534 MANTRALAYAM AP-13-003-004-005/011035
(RAMPURAM) 		0213003000NRG25070520240843331 07/05/2024 VIJAY 0213003WL020430 VIJAY 00415 SBIN0000801 897 897 Processed 14/05/2024 4004628514 MRS VIJAY GOONI STATE BANK OF INDIA(508548)
SubTotal 897 897
535 MANTRALAYAM AP-13-003-013-015/010080
(CHILAKALADONA) 		0213003000NRG25070520240854996 07/05/2024 Jayamma 0213003WL020642 Jayamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004628916 GALI JAYAMMA BANK OF BARODA(606985)
SubTotal 891 891
536 MANTRALAYAM AP-13-003-003-006/010224
(BASAPURAM) 		0213003000NRG25070520240872303 07/05/2024 Sunitra 0213003WL020914 Sunitra 00415 SBIN0001804 599 599 Processed 14/05/2024 4004628805 MR RAMACHILAKA SUMITRA STATE BANK OF INDIA(508548)
537 MANTRALAYAM AP-13-003-016-017/010001
(SOWLAHALLI) 		0213003000NRG25070520240895570 07/05/2024 SOWLAHALLI BOYA MALLAMMA 0213003WL021225 SOWLAHALLI BOYA MALLAMMA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628393 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
538 MANTRALAYAM AP-13-003-016-017/010008
(SOWLAHALLI) 		0213003000NRG25070520240895571 07/05/2024 Allappa 0213003WL021225 Allappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628840 MADIGA ALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
539 MANTRALAYAM AP-13-003-016-017/010008
(SOWLAHALLI) 		0213003000NRG25070520240895573 07/05/2024 Suvartamma 0213003WL021225 Suvartamma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628339 Harijana Suvarthamma AIRTEL PAYMENTS BANK LIMITED(990288)
540 MANTRALAYAM AP-13-003-016-017/010017
(SOWLAHALLI) 		0213003000NRG25070520240895577 07/05/2024 BOYA PADMAVATHI 0213003WL021225 BOYA PADMAVATHI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004629001 MRS BOYA PADMA STATE BANK OF INDIA(508548)
541 MANTRALAYAM AP-13-003-016-017/010023
(SOWLAHALLI) 		0213003000NRG25070520240895580 07/05/2024 BOYA RAJU 0213003WL021225 BOYA RAJU 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628457 MR BOYA RAJU STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-016-017/010037
(SOWLAHALLI) 		0213003000NRG25070520240895584 07/05/2024 Shantoshamma 0213003WL021225 Shantoshamma 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628865 Mrs SANTOSHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 MANTRALAYAM AP-13-003-016-017/010039
(SOWLAHALLI) 		0213003000NRG25070520240895588 07/05/2024 HARIJNA SHANTHI 0213003WL021225 HARIJNA SHANTHI 00415 SBIN0001804 300 300 Processed 14/05/2024 4004629007 MRS HARIJANA SHANTHI STATE BANK OF INDIA(508548)
544 MANTRALAYAM AP-13-003-016-017/010039
(SOWLAHALLI) 		0213003000NRG25070520240895587 07/05/2024 Samel 0213003WL021225 Samel 00415 SBIN0001804 300 300 Processed 14/05/2024 4004629036 MR SWHALLI HARIJANA SAMEUL STATE BANK OF INDIA(508548)
545 MANTRALAYAM AP-13-003-016-017/010047
(SOWLAHALLI) 		0213003000NRG25070520240895591 07/05/2024 Narayana 0213003WL021225 Narayana 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628365 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
546 MANTRALAYAM AP-13-003-016-017/010078
(SOWLAHALLI) 		0213003000NRG25070520240895603 07/05/2024 Ramudu 0213003WL021225 Ramudu 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628868 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-016-017/010084
(SOWLAHALLI) 		0213003000NRG25070520240895606 07/05/2024 RAJU 0213003WL021225 RAJU 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628468 MR MADIGA RAJU STATE BANK OF INDIA(508548)
548 MANTRALAYAM AP-13-003-016-017/010084
(SOWLAHALLI) 		0213003000NRG25070520240895605 07/05/2024 Susheelamma 0213003WL021225 Susheelamma 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628344 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
549 MANTRALAYAM AP-13-003-016-017/010090
(SOWLAHALLI) 		0213003000NRG25070520240895608 07/05/2024 Kosigayya 0213003WL021225 Kosigayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004629024 DEVADAS UNION BANK OF INDIA(508500)
550 MANTRALAYAM AP-13-003-016-017/010090
(SOWLAHALLI) 		0213003000NRG25070520240895607 07/05/2024 Lakshmi 0213003WL021225 Lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004629025 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
551 MANTRALAYAM AP-13-003-016-017/010094
(SOWLAHALLI) 		0213003000NRG25070520240895610 07/05/2024 Devamanemma 0213003WL021225 Devamanemma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628387 MRS HARIJANA DEVAMANEMMA STATE BANK OF INDIA(508548)
552 MANTRALAYAM AP-13-003-016-017/010102
(SOWLAHALLI) 		0213003000NRG25070520240895613 07/05/2024 BOYA NAGAVENI 0213003WL021225 BOYA NAGAVENI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004629048 MRS BOYA NAGAVENI STATE BANK OF INDIA(508548)
553 MANTRALAYAM AP-13-003-016-017/010114
(SOWLAHALLI) 		0213003000NRG25070520240895615 07/05/2024 Chinna Veera Redy 0213003WL021225 Chinna Veera Redy 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628903 MR BOYA CHINNA VEERA REDDY STATE BANK OF INDIA(508548)
554 MANTRALAYAM AP-13-003-016-017/010114
(SOWLAHALLI) 		0213003000NRG25070520240895616 07/05/2024 Masuramma 0213003WL021225 Masuramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628901 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
555 MANTRALAYAM AP-13-003-016-017/010118
(SOWLAHALLI) 		0213003000NRG25070520240895619 07/05/2024 Hanumanthamma 0213003WL021225 Hanumanthamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628918 MRS BOYA ANUMANTHAMMA STATE BANK OF INDIA(508548)
556 MANTRALAYAM AP-13-003-016-017/010123
(SOWLAHALLI) 		0213003000NRG25070520240895620 07/05/2024 S HALLI BOYA THIKKAMMA 0213003WL021225 S HALLI BOYA THIKKAMMA 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628417 MRS BOYA THIKKAMMA STATE BANK OF INDIA(508548)
557 MANTRALAYAM AP-13-003-016-017/010126
(SOWLAHALLI) 		0213003000NRG25070520240895621 07/05/2024 Bheemesh 0213003WL021225 Bheemesh 00415 SBIN0001804 900 900 Processed 14/05/2024 4004629058 MR BHEEMESH BOYA STATE BANK OF INDIA(508548)
558 MANTRALAYAM AP-13-003-016-017/010129
(SOWLAHALLI) 		0213003000NRG25070520240895625 07/05/2024 Bujjamma 0213003WL021225 Bujjamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628919 MRS MADIGA BUJJAMMA STATE BANK OF INDIA(508548)
559 MANTRALAYAM AP-13-003-016-017/010141
(SOWLAHALLI) 		0213003000NRG25070520240895637 07/05/2024 Marthamma 0213003WL021225 Marthamma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628864 MRS HARIJANA MARUTHAMMA STATE BANK OF INDIA(508548)
560 MANTRALAYAM AP-13-003-016-017/010141
(SOWLAHALLI) 		0213003000NRG25070520240895636 07/05/2024 Pushparaju 0213003WL021225 Pushparaju 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628889 MR HARIJANA PUSPARAJU STATE BANK OF INDIA(508548)
561 MANTRALAYAM AP-13-003-016-017/010142
(SOWLAHALLI) 		0213003000NRG25070520240895638 07/05/2024 Daveedu 0213003WL021225 Daveedu 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628379 MR HARIJANA DAVIDU STATE BANK OF INDIA(508548)
562 MANTRALAYAM AP-13-003-016-017/010142
(SOWLAHALLI) 		0213003000NRG25070520240895639 07/05/2024 Sujatha 0213003WL021225 Sujatha 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628310 MRS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
563 MANTRALAYAM AP-13-003-016-017/010148
(SOWLAHALLI) 		0213003000NRG25070520240895641 07/05/2024 Raghamma 0213003WL021225 Raghamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628917 MRS BOYA RAAGAMMA STATE BANK OF INDIA(508548)
564 MANTRALAYAM AP-13-003-016-017/010151
(SOWLAHALLI) 		0213003000NRG25070520240895642 07/05/2024 Lakshmi 0213003WL021225 Lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628904 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
565 MANTRALAYAM AP-13-003-016-017/010156
(SOWLAHALLI) 		0213003000NRG25070520240895646 07/05/2024 Anjinaiah 0213003WL021225 Anjinaiah 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628407 MR NIMMAKAYALA ANJINAIAH STATE BANK OF INDIA(508548)
566 MANTRALAYAM AP-13-003-016-017/010163
(SOWLAHALLI) 		0213003000NRG25070520240895652 07/05/2024 HARIJANA LAKHSMI 0213003WL021225 HARIJANA LAKHSMI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628534 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
567 MANTRALAYAM AP-13-003-016-017/010175
(SOWLAHALLI) 		0213003000NRG25070520240895659 07/05/2024 Ramulamma 0213003WL021225 Ramulamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628394 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
568 MANTRALAYAM AP-13-003-016-017/010237
(SOWLAHALLI) 		0213003000NRG25070520240895682 07/05/2024 Chamanthi 0213003WL021225 Chamanthi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628528 MR CHAMANTHI MADIGA STATE BANK OF INDIA(508548)
569 MANTRALAYAM AP-13-003-016-017/010237
(SOWLAHALLI) 		0213003000NRG25070520240895681 07/05/2024 Devadasu 0213003WL021225 Devadasu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628340 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
570 MANTRALAYAM AP-13-003-016-017/010239
(SOWLAHALLI) 		0213003000NRG25070520240895683 07/05/2024 ruthamma 0213003WL021225 ruthamma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628530 MS AVULA RUTHAMMA STATE BANK OF INDIA(508548)
571 MANTRALAYAM AP-13-003-016-017/010239
(SOWLAHALLI) 		0213003000NRG25070520240895684 07/05/2024 SUDHAKAR 0213003WL021225 SUDHAKAR 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628478 Avula Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
572 MANTRALAYAM AP-13-003-016-018/010033
(MALAPALLE) 		0213003000NRG25060520240824146 07/05/2024 Karrenna 0213003WL020075 Karrenna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628794 MR CHAKALI NARASANNA STATE BANK OF INDIA(508548)
573 MANTRALAYAM AP-13-003-016-018/010084
(MALAPALLE) 		0213003000NRG25060520240824172 07/05/2024 Elamma 0213003WL020075 Elamma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628452 MRS VADDE YALLAMMA STATE BANK OF INDIA(508548)
574 MANTRALAYAM AP-13-003-016-018/010194
(MALAPALLE) 		0213003000NRG25060520240824198 07/05/2024 Martamma 0213003WL020075 Martamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628841 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
575 MANTRALAYAM AP-13-003-016-018/010237
(MALAPALLE) 		0213003000NRG25060520240824210 07/05/2024 Eeranna 0213003WL020075 Eeranna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628385 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
576 MANTRALAYAM AP-13-003-016-018/010325
(MALAPALLE) 		0213003000NRG25060520240824245 07/05/2024 Uchiramma 0213003WL020075 Uchiramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628453 MRS C UCHARAMMA STATE BANK OF INDIA(508548)
577 MANTRALAYAM AP-13-003-016-018/010327
(MALAPALLE) 		0213003000NRG25060520240824246 07/05/2024 KURUVA LINGANNA 0213003WL020075 KURUVA LINGANNA 00415 SBIN0001804 600 600 Rejected 17/05/2024 4004628421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MANTRALAYAM AP-13-003-016-018/010489
(MALAPALLE) 		0213003000NRG25060520240824268 07/05/2024 LAKSHMI 0213003WL020075 LAKSHMI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004629049 CHINTAKUNTA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
579 MANTRALAYAM AP-13-003-016-018/010513
(MALAPALLE) 		0213003000NRG25060520240824272 07/05/2024 ERANNA 0213003WL020075 ERANNA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628976 MR BAITEGERI ERANNA STATE BANK OF INDIA(508548)
580 MANTRALAYAM AP-13-003-016-018/010513
(MALAPALLE) 		0213003000NRG25060520240824273 07/05/2024 RAMANJINAMMA 0213003WL020075 RAMANJINAMMA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628977 MRS MALAPALLI BYTEGERI RAMANJINAMMA STATE BANK OF INDIA(508548)
581 MANTRALAYAM AP-13-003-016-018/010515
(MALAPALLE) 		0213003000NRG25060520240824274 07/05/2024 KANDANATHI NARASAMMA 0213003WL020075 KANDANATHI NARASAMMA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628489 MISS KANDANATHI NARASAMMA STATE BANK OF INDIA(508548)
582 MANTRALAYAM AP-13-003-016-018/010539
(MALAPALLE) 		0213003000NRG25060520240824278 07/05/2024 Usenamma 0213003WL020075 Usenamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628978 MRS CHINTAKUNTA USENAMMA STATE BANK OF INDIA(508548)
583 MANTRALAYAM AP-13-003-016-018/010543
(MALAPALLE) 		0213003000NRG25060520240824280 07/05/2024 MUNTHAJ 0213003WL020075 MUNTHAJ 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628317 MRS S MUNTAJ STATE BANK OF INDIA(508548)
584 MANTRALAYAM AP-13-003-016-018/010543
(MALAPALLE) 		0213003000NRG25060520240824279 07/05/2024 Saddam Ushen 0213003WL020075 Saddam Ushen 00415 SBIN0001804 300 300 Processed 14/05/2024 4004628316 MR S SADDAM STATE BANK OF INDIA(508548)
585 MANTRALAYAM AP-13-003-016-018/010555
(MALAPALLE) 		0213003000NRG25060520240824286 07/05/2024 Ameena Bi 0213003WL020075 Ameena Bi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628893 MRS SHAIK ALEEM BHI STATE BANK OF INDIA(508548)
586 MANTRALAYAM AP-13-003-016-018/010617
(MALAPALLE) 		0213003000NRG25060520240824305 07/05/2024 Nagaraju 0213003WL020075 Nagaraju 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628502 MR B NAGARAJU STATE BANK OF INDIA(508548)
587 MANTRALAYAM AP-13-003-016-018/010617
(MALAPALLE) 		0213003000NRG25060520240824306 07/05/2024 Usenamma 0213003WL020075 Usenamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628501 MRS BOYA USHENAMMA STATE BANK OF INDIA(508548)
588 MANTRALAYAM AP-13-003-016-018/10699
(MALAPALLE) 		0213003000NRG25060520240824319 07/05/2024 BAITIGERI CHINNA LAKSHMI 0213003WL020075 BAITIGERI CHINNA LAKSHMI 00415 SBIN0001804 597 597 Processed 14/05/2024 4004628518 MR BAITIGERI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
589 MANTRALAYAM AP-13-003-016-018/10699
(MALAPALLE) 		0213003000NRG25060520240824318 07/05/2024 BAITIGERI URUKUNDU 0213003WL020075 BAITIGERI URUKUNDU 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628525 MR BAITIGERI URUKUNDU STATE BANK OF INDIA(508548)
590 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25070520240861817 07/05/2024 SUGALI LAKSHMI 0213003WL020746 SUGALI LAKSHMI 00415 SBIN0001804 450 450 Processed 14/05/2024 4004628989 MRS SUGALI LAKSHMI STATE BANK OF INDIA(508548)
591 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25070520240861818 07/05/2024 SUGALI RAMESH NAIK 0213003WL020746 SUGALI RAMESH NAIK 00415 SBIN0001804 180 180 Processed 14/05/2024 4004628988 MR SUGALI RAMESH NAYAK STATE BANK OF INDIA(508548)
592 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25070520240861922 07/05/2024 ragamma 0213003WL020749 ragamma 00415 SBIN0001804 180 180 Processed 14/05/2024 4004629027 MRS SUGALI RAGHAMMA STATE BANK OF INDIA(508548)
593 MANTRALAYAM AP-13-003-020-001/10291
(SOWLAHALLI) 		0213003000NRG25070520240895703 07/05/2024 MADIGA DAVEEDU 0213003WL021225 MADIGA DAVEEDU 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628539 MADIGA DAVEEDU BANK OF BARODA(606985)
594 MANTRALAYAM AP-13-003-020-001/10303
(SOWLAHALLI) 		0213003000NRG25070520240895708 07/05/2024 Harijana Jaya Meri 0213003WL021225 Harijana Jaya Meri 00415 SBIN0001804 600 600 Processed 14/05/2024 4004628532 MRS HARIJANA JAYA MERI STATE BANK OF INDIA(508548)
595 MANTRALAYAM AP-13-003-020-001/10304
(SOWLAHALLI) 		0213003000NRG25070520240895709 07/05/2024 HARIJANA BABU 0213003WL021225 HARIJANA BABU 00415 SBIN0001804 900 900 Processed 14/05/2024 4004628529 MR HARIJANA BABU STATE BANK OF INDIA(508548)
596 MANTRALAYAM AP-13-003-020-001/10313
(SOWLAHALLI) 		0213003000NRG25070520240895715 07/05/2024 MALE GEETHA 0213003WL021225 MALE GEETHA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004629047 Male Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35606 35606
597 MANTRALAYAM AP-13-003-016-017/010256
(SOWLAHALLI) 		0213003000NRG25070520240895687 07/05/2024 hanumanthamma 0213003WL021225 hanumanthamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004628458 MISS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
598 MANTRALAYAM AP-13-003-016-018/010476
(MALAPALLE) 		0213003000NRG25060520240824265 07/05/2024 pedda raju 0213003WL020075 pedda raju 00415 SBIN0002747 600 600 Processed 14/05/2024 4004628793 MR RODDANNAGARI PEDDA RAJU STATE BANK OF INDIA(508548)
599 MANTRALAYAM AP-13-003-020-001/10278
(SOWLAHALLI) 		0213003000NRG25070520240895698 07/05/2024 Ediga Manemma 0213003WL021225 Ediga Manemma 00415 SBIN0002747 900 900 Processed 14/05/2024 4004628521 MS EDIGA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
600 MANTRALAYAM AP-13-003-003-006/010142
(BASAPURAM) 		0213003000NRG25070520240872254 07/05/2024 Ramulamma 0213003WL020914 Ramulamma 00415 SBIN0002755 898 898 Processed 14/05/2024 4004628773 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
601 MANTRALAYAM AP-13-003-003-006/010192
(BASAPURAM) 		0213003000NRG25070520240872277 07/05/2024 John 0213003WL020914 John 00415 SBIN0002755 599 599 Processed 14/05/2024 4004628451 Mr SAMPANGU CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
602 MANTRALAYAM AP-13-003-003-006/010198
(BASAPURAM) 		0213003000NRG25070520240872282 07/05/2024 Pethurayya 0213003WL020914 Pethurayya 00415 SBIN0002755 599 599 Processed 14/05/2024 4004628511 MR MADIGA PETHURU STATE BANK OF INDIA(508548)
603 MANTRALAYAM AP-13-003-003-006/010213
(BASAPURAM) 		0213003000NRG25070520240872297 07/05/2024 Babulu 0213003WL020914 Babulu 00415 SBIN0002755 599 599 Processed 14/05/2024 4004628312 Mr RAMATHIRAM BABULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 MANTRALAYAM AP-13-003-003-006/010227
(BASAPURAM) 		0213003000NRG25070520240872306 07/05/2024 Anandamma 0213003WL020914 Anandamma 00415 SBIN0002755 599 599 Processed 14/05/2024 4004628456 MEDROL ANANDAMMA INDIAN OVERSEAS BANK(508541)
605 MANTRALAYAM AP-13-003-003-006/010229
(BASAPURAM) 		0213003000NRG25070520240872307 07/05/2024 Sundar Raju 0213003WL020914 Sundar Raju 00415 SBIN0002755 599 599 Processed 14/05/2024 4004628455 MR SUNDAR RAJ MEDROL STATE BANK OF INDIA(508548)
606 MANTRALAYAM AP-13-003-003-006/010280
(BASAPURAM) 		0213003000NRG25070520240872322 07/05/2024 JOKKALA HEMANTHAPPA 0213003WL020914 JOKKALA HEMANTHAPPA 00415 SBIN0002755 898 898 Processed 14/05/2024 4004628516 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 MANTRALAYAM AP-13-003-003-006/010352
(BASAPURAM) 		0213003000NRG25070520240872331 07/05/2024 Rajanna 0213003WL020914 Rajanna 00415 SBIN0002755 599 599 Processed 14/05/2024 4004628522 MR MADIGA RAJANNA STATE BANK OF INDIA(508548)
608 MANTRALAYAM AP-13-003-003-006/010367
(BASAPURAM) 		0213003000NRG25070520240872338 07/05/2024 Ramudu 0213003WL020914 Ramudu 00415 SBIN0002755 898 898 Processed 14/05/2024 4004628813 MALA DASARI RAMUDU UNION BANK OF INDIA(508500)
609 MANTRALAYAM AP-13-003-003-006/010448
(BASAPURAM) 		0213003000NRG25070520240872369 07/05/2024 CHANDRA SHEKAR 0213003WL020914 CHANDRA SHEKAR 00415 SBIN0002755 898 898 Processed 14/05/2024 4004628809 MR KUMMARI CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
610 MANTRALAYAM AP-13-003-003-006/10504
(BASAPURAM) 		0213003000NRG25070520240872389 07/05/2024 KUMMARI VEERESH 0213003WL020914 KUMMARI VEERESH 00415 SBIN0002755 898 898 Processed 14/05/2024 4004628388 MR KUMMARI VEERESH STATE BANK OF INDIA(508548)
611 MANTRALAYAM AP-13-003-004-005/010023
(RAMPURAM) 		0213003000NRG25070520240877778 07/05/2024 Narasappa 0213003WL021000 Narasappa 00415 SBIN0002755 1199 1199 Processed 14/05/2024 4004629012 MR CHAKALI NARASAPPA STATE BANK OF INDIA(508548)
612 MANTRALAYAM AP-13-003-004-005/010047
(RAMPURAM) 		0213003000NRG25070520240877793 07/05/2024 Lalitha 0213003WL021000 Lalitha 00415 SBIN0002755 1199 1199 Processed 14/05/2024 4004628362 Mrs LALITHAMMA JOKKALA W O DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25070520240842263 07/05/2024 Ranganna 0213003WL020415 Ranganna 00415 SBIN0002755 1200 1200 Processed 14/05/2024 4004628970 MR RANGANNA MAOIGA STATE BANK OF INDIA(508548)
614 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25070520240842262 07/05/2024 Sarita 0213003WL020415 Sarita 00415 SBIN0002755 900 900 Processed 14/05/2024 4004629037 MRS MADIGA SARITHA STATE BANK OF INDIA(508548)
615 MANTRALAYAM AP-13-003-004-005/010108
(RAMPURAM) 		0213003000NRG25070520240842273 07/05/2024 Jasvinamma 0213003WL020415 Jasvinamma 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628850 Mrs METHARI DHOSVINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
616 MANTRALAYAM AP-13-003-004-005/010232
(RAMPURAM) 		0213003000NRG25070520240877820 07/05/2024 Lakshmanna 0213003WL021000 Lakshmanna 00415 SBIN0002755 1199 1199 Processed 14/05/2024 4004628981 MR BOGGULA LAKSHMANNA STATE BANK OF INDIA(508548)
617 MANTRALAYAM AP-13-003-004-005/010311
(RAMPURAM) 		0213003000NRG25070520240877830 07/05/2024 Thaivali 0213003WL021000 Thaivali 00415 SBIN0002755 899 899 Processed 14/05/2024 4004628471 TAYYAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANTRALAYAM AP-13-003-004-005/010343
(RAMPURAM) 		0213003000NRG25070520240843298 07/05/2024 Chand basha 0213003WL020430 Chand basha 00415 SBIN0002755 299 299 Processed 14/05/2024 4004629044 MR CHANDBASHA PINJARI STATE BANK OF INDIA(508548)
619 MANTRALAYAM AP-13-003-004-005/010357
(RAMPURAM) 		0213003000NRG25070520240842313 07/05/2024 Chandra shekar 0213003WL020415 Chandra shekar 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628867 BICHALA CHANDRASEKHA BANK OF BARODA(606985)
620 MANTRALAYAM AP-13-003-004-005/010552
(RAMPURAM) 		0213003000NRG25070520240877839 07/05/2024 ANJINAMMA 0213003WL021000 ANJINAMMA 00415 SBIN0002755 899 899 Processed 14/05/2024 4004628313 Mrs Seelam Anjinamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 MANTRALAYAM AP-13-003-004-005/010843
(RAMPURAM) 		0213003000NRG25070520240877842 07/05/2024 Narasimha 0213003WL021000 Narasimha 00415 SBIN0002755 1199 1199 Processed 14/05/2024 4004628881 Mr GATTU NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
622 MANTRALAYAM AP-13-003-004-005/010902
(RAMPURAM) 		0213003000NRG25070520240843303 07/05/2024 Govindamma 0213003WL020430 Govindamma 00415 SBIN0002755 1196 1196 Processed 14/05/2024 4004628508 MS GUNI GUVINDAMMA STATE BANK OF INDIA(508548)
623 MANTRALAYAM AP-13-003-005-007/010576
(MADHAVARAM) 		0213003000NRG25070520240892677 07/05/2024 HARIJANA HAMPAYYA 0213003WL021179 HARIJANA HAMPAYYA 00415 SBIN0002755 599 599 Processed 14/05/2024 4004629042 MR HARIJANA HAMPAYYA STATE BANK OF INDIA(508548)
624 MANTRALAYAM AP-13-003-006-008/010060
(CHETNIHALLI) 		0213003000NRG25070520240840677 07/05/2024 BOYA LAKSHMI 0213003WL020396 BOYA LAKSHMI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628500 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
625 MANTRALAYAM AP-13-003-006-008/010088
(CHETNIHALLI) 		0213003000NRG25070520240840691 07/05/2024 Shankaramma 0213003WL020396 Shankaramma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628353 MRS SHANKARAMMA BOYA STATE BANK OF INDIA(508548)
626 MANTRALAYAM AP-13-003-006-008/010105
(CHETNIHALLI) 		0213003000NRG25070520240840697 07/05/2024 EDIGA HAIMAVATHI 0213003WL020396 EDIGA HAIMAVATHI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628470 MS EDIGA HAIMAVATHI STATE BANK OF INDIA(508548)
627 MANTRALAYAM AP-13-003-006-008/010114
(CHETNIHALLI) 		0213003000NRG25070520240840701 07/05/2024 Eeramma 0213003WL020396 Eeramma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628942 MR ERAMMA B STATE BANK OF INDIA(508548)
628 MANTRALAYAM AP-13-003-006-008/010114
(CHETNIHALLI) 		0213003000NRG25070520240840700 07/05/2024 Thikkamma 0213003WL020396 Thikkamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628523 MRS KODUVURU THIKKAMMA STATE BANK OF INDIA(508548)
629 MANTRALAYAM AP-13-003-006-008/010117
(CHETNIHALLI) 		0213003000NRG25070520240840702 07/05/2024 Sheenu 0213003WL020396 Sheenu 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628531 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
630 MANTRALAYAM AP-13-003-006-008/010130
(CHETNIHALLI) 		0213003000NRG25070520240840707 07/05/2024 Bengi Bheemaiah 0213003WL020396 Bengi Bheemaiah 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628902 MR KATAMABOYA BHIMARAYUDU STATE BANK OF INDIA(508548)
631 MANTRALAYAM AP-13-003-006-008/010130
(CHETNIHALLI) 		0213003000NRG25070520240840708 07/05/2024 Thikkamma 0213003WL020396 Thikkamma 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628894 MRS KATAMBOYA THIKAMMA STATE BANK OF INDIA(508548)
632 MANTRALAYAM AP-13-003-006-008/010140
(CHETNIHALLI) 		0213003000NRG25070520240840711 07/05/2024 Usenamma 0213003WL020396 Usenamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628897 MRS BESTHA USENAMMA STATE BANK OF INDIA(508548)
633 MANTRALAYAM AP-13-003-006-008/010161
(CHETNIHALLI) 		0213003000NRG25070520240840717 07/05/2024 Lakshmi 0213003WL020396 Lakshmi 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628896 MR LAKSHMI BOYA STATE BANK OF INDIA(508548)
634 MANTRALAYAM AP-13-003-006-008/010202
(CHETNIHALLI) 		0213003000NRG25070520240840730 07/05/2024 BOYA JAYAMMA 0213003WL020396 BOYA JAYAMMA 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628507 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
635 MANTRALAYAM AP-13-003-006-008/010209
(CHETNIHALLI) 		0213003000NRG25070520240840733 07/05/2024 MALA NAGALAKSHMI 0213003WL020396 MALA NAGALAKSHMI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628490 MS MALA NAGALAKSHMI STATE BANK OF INDIA(508548)
636 MANTRALAYAM AP-13-003-006-008/010209
(CHETNIHALLI) 		0213003000NRG25070520240840732 07/05/2024 Yallamma Mala 0213003WL020396 Yallamma Mala 00415 SBIN0002755 894 894 Processed 14/05/2024 4004629059 MRS YELLAMMA MALA STATE BANK OF INDIA(508548)
637 MANTRALAYAM AP-13-003-006-008/010243
(CHETNIHALLI) 		0213003000NRG25070520240840737 07/05/2024 Vani 0213003WL020396 Vani 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628431 MRS BALIJA VANI STATE BANK OF INDIA(508548)
638 MANTRALAYAM AP-13-003-006-008/010312
(CHETNIHALLI) 		0213003000NRG25070520240840743 07/05/2024 K R SivaKumar 0213003WL020396 K R SivaKumar 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628428 SIVA KUMAR K R BANK OF BARODA(606985)
639 MANTRALAYAM AP-13-003-006-008/010312
(CHETNIHALLI) 		0213003000NRG25070520240840744 07/05/2024 K Shanthi 0213003WL020396 K Shanthi 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628432 MRS KUSOORU SHANTI STATE BANK OF INDIA(508548)
640 MANTRALAYAM AP-13-003-006-008/010403
(CHETNIHALLI) 		0213003000NRG25070520240840751 07/05/2024 BOYA BEEMARAMUDU 0213003WL020396 BOYA BEEMARAMUDU 00415 SBIN0002755 298 298 Processed 14/05/2024 4004628482 MR BOYA BEEMARAMUDU STATE BANK OF INDIA(508548)
641 MANTRALAYAM AP-13-003-006-008/010403
(CHETNIHALLI) 		0213003000NRG25070520240840750 07/05/2024 Mallamma 0213003WL020396 Mallamma 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628349 BOYA MALLAMMA BANK OF BARODA(606985)
642 MANTRALAYAM AP-13-003-006-008/010417
(CHETNIHALLI) 		0213003000NRG25070520240840753 07/05/2024 LALITHAMMA REDDY 0213003WL020396 LALITHAMMA REDDY 00415 SBIN0002755 894 894 Processed 14/05/2024 4004629004 REDDY LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 MANTRALAYAM AP-13-003-006-008/010417
(CHETNIHALLI) 		0213003000NRG25070520240840752 07/05/2024 REDDY RAVINDRA GOWD 0213003WL020396 REDDY RAVINDRA GOWD 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628430 Mr REDDY RAVEENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
644 MANTRALAYAM AP-13-003-006-008/010496
(CHETNIHALLI) 		0213003000NRG25070520240840754 07/05/2024 Narasimhulu 0213003WL020396 Narasimhulu 00415 SBIN0002755 894 894 Processed 14/05/2024 4004629005 MR BESTA NARASIMHULU STATE BANK OF INDIA(508548)
645 MANTRALAYAM AP-13-003-006-008/010516
(CHETNIHALLI) 		0213003000NRG25070520240840757 07/05/2024 Narasamma 0213003WL020396 Narasamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628460 MRS NARSAMMA BESTA STATE BANK OF INDIA(508548)
646 MANTRALAYAM AP-13-003-006-008/010516
(CHETNIHALLI) 		0213003000NRG25070520240840756 07/05/2024 Vasantha 0213003WL020396 Vasantha 00415 SBIN0002755 894 894 Processed 14/05/2024 4004629003 BESTA VANATHAPPA STATE BANK OF INDIA(508548)
647 MANTRALAYAM AP-13-003-006-008/010522
(CHETNIHALLI) 		0213003000NRG25070520240840758 07/05/2024 PADMAVATHI GOLLA 0213003WL020396 PADMAVATHI GOLLA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628434 MRS GOLLA PADMAVATI STATE BANK OF INDIA(508548)
648 MANTRALAYAM AP-13-003-006-008/010527
(CHETNIHALLI) 		0213003000NRG25070520240840760 07/05/2024 Shankaramma 0213003WL020396 Shankaramma 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628965 MRS SHANKARAMMA BOYA STATE BANK OF INDIA(508548)
649 MANTRALAYAM AP-13-003-006-008/010528
(CHETNIHALLI) 		0213003000NRG25070520240840762 07/05/2024 BOYA RANGAMMA 0213003WL020396 BOYA RANGAMMA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628493 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
650 MANTRALAYAM AP-13-003-006-008/010528
(CHETNIHALLI) 		0213003000NRG25070520240840761 07/05/2024 lakshamanna 0213003WL020396 lakshamanna 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628890 MR LAKSHMANNA BOYA STATE BANK OF INDIA(508548)
651 MANTRALAYAM AP-13-003-006-008/010534
(CHETNIHALLI) 		0213003000NRG25070520240840764 07/05/2024 PUTTA SIVANNA 0213003WL020396 PUTTA SIVANNA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628356 MR PUTTA SHIVANNA STATE BANK OF INDIA(508548)
652 MANTRALAYAM AP-13-003-006-008/010534
(CHETNIHALLI) 		0213003000NRG25070520240840765 07/05/2024 PUTTA PARIMALA 0213003WL020396 PUTTA PARIMALA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628363 MRS PUTTA PARIMALA STATE BANK OF INDIA(508548)
653 MANTRALAYAM AP-13-003-006-008/010568
(CHETNIHALLI) 		0213003000NRG25070520240840767 07/05/2024 Narasimhulu 0213003WL020396 Narasimhulu 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628887 MR NARASIMHUDU BOYA STATE BANK OF INDIA(508548)
654 MANTRALAYAM AP-13-003-006-008/010568
(CHETNIHALLI) 		0213003000NRG25070520240840768 07/05/2024 Saroja 0213003WL020396 Saroja 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628463 MR SAROJA BOYA STATE BANK OF INDIA(508548)
655 MANTRALAYAM AP-13-003-006-008/010570
(CHETNIHALLI) 		0213003000NRG25070520240840770 07/05/2024 BOYA MALLESH 0213003WL020396 BOYA MALLESH 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628481 MR BOYA MALESH STATE BANK OF INDIA(508548)
656 MANTRALAYAM AP-13-003-006-008/010570
(CHETNIHALLI) 		0213003000NRG25070520240840771 07/05/2024 Lakshmi 0213003WL020396 Lakshmi 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628465 MR LAKSHMI BOYA STATE BANK OF INDIA(508548)
657 MANTRALAYAM AP-13-003-006-008/010571
(CHETNIHALLI) 		0213003000NRG25070520240840772 07/05/2024 BOYA THIKKASWAMI 0213003WL020396 BOYA THIKKASWAMI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628494 MR BOYA THIKKASWAMI STATE BANK OF INDIA(508548)
658 MANTRALAYAM AP-13-003-006-008/010571
(CHETNIHALLI) 		0213003000NRG25070520240840773 07/05/2024 Maheswaramma 0213003WL020396 Maheswaramma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628454 MRS MAHESWARI BOYA STATE BANK OF INDIA(508548)
659 MANTRALAYAM AP-13-003-006-008/010581
(CHETNIHALLI) 		0213003000NRG25070520240840775 07/05/2024 MALLESWARI BOYA 0213003WL020396 MALLESWARI BOYA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628466 MRS MALLESWARI BOYA STATE BANK OF INDIA(508548)
660 MANTRALAYAM AP-13-003-006-008/010581
(CHETNIHALLI) 		0213003000NRG25070520240840774 07/05/2024 Ramesh 0213003WL020396 Ramesh 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628464 MR RAMESH BOYA STATE BANK OF INDIA(508548)
661 MANTRALAYAM AP-13-003-006-008/010583
(CHETNIHALLI) 		0213003000NRG25070520240840776 07/05/2024 Nagalakshmi 0213003WL020396 Nagalakshmi 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628462 BOYA NAGALAKSHMI BANK OF BARODA(606985)
662 MANTRALAYAM AP-13-003-006-008/010584
(CHETNIHALLI) 		0213003000NRG25070520240840778 07/05/2024 Shankaramma 0213003WL020396 Shankaramma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628435 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
663 MANTRALAYAM AP-13-003-006-008/010584
(CHETNIHALLI) 		0213003000NRG25070520240840777 07/05/2024 Venkatanaresh 0213003WL020396 Venkatanaresh 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628429 KURUVA VENKATANARESH BANK OF BARODA(606985)
664 MANTRALAYAM AP-13-003-006-008/010594
(CHETNIHALLI) 		0213003000NRG25070520240840780 07/05/2024 Savitramma 0213003WL020396 Savitramma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628319 BOYA SAVITHRAMMA BANK OF BARODA(606985)
665 MANTRALAYAM AP-13-003-006-008/010594
(CHETNIHALLI) 		0213003000NRG25070520240840779 07/05/2024 Tikkodu 0213003WL020396 Tikkodu 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628895 MR THIKKANNA BOYA STATE BANK OF INDIA(508548)
666 MANTRALAYAM AP-13-003-006-008/010629
(CHETNIHALLI) 		0213003000NRG25070520240840783 07/05/2024 BOYA SUVARNA 0213003WL020396 BOYA SUVARNA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628325 GUDISE SUVARNA BANK OF BARODA(606985)
667 MANTRALAYAM AP-13-003-006-008/010631
(CHETNIHALLI) 		0213003000NRG25070520240840784 07/05/2024 LAKSHI DEVI 0213003WL020396 LAKSHI DEVI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628966 MRS BOYA LAXMI DEVI STATE BANK OF INDIA(508548)
668 MANTRALAYAM AP-13-003-006-008/010632
(CHETNIHALLI) 		0213003000NRG25070520240840785 07/05/2024 SUJATHA 0213003WL020396 SUJATHA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628459 MR SUJATHA B STATE BANK OF INDIA(508548)
669 MANTRALAYAM AP-13-003-006-008/010645
(CHETNIHALLI) 		0213003000NRG25070520240840788 07/05/2024 Beemarayudu 0213003WL020396 Beemarayudu 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628491 MR BOYA BEEMANNA STATE BANK OF INDIA(508548)
670 MANTRALAYAM AP-13-003-006-008/010645
(CHETNIHALLI) 		0213003000NRG25070520240840789 07/05/2024 Nagamma 0213003WL020396 Nagamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628386 MRS NAGAMMA BOYA STATE BANK OF INDIA(508548)
671 MANTRALAYAM AP-13-003-006-008/010646
(CHETNIHALLI) 		0213003000NRG25070520240840790 07/05/2024 Hanumantamma 0213003WL020396 Hanumantamma 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628472 MRS HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
672 MANTRALAYAM AP-13-003-006-008/010648
(CHETNIHALLI) 		0213003000NRG25070520240840791 07/05/2024 LAKSHMI 0213003WL020396 LAKSHMI 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628504 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
673 MANTRALAYAM AP-13-003-006-008/010648
(CHETNIHALLI) 		0213003000NRG25070520240840792 07/05/2024 Narasimhulu 0213003WL020396 Narasimhulu 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628503 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
674 MANTRALAYAM AP-13-003-006-008/010659
(CHETNIHALLI) 		0213003000NRG25070520240840793 07/05/2024 NARASAMMA 0213003WL020396 NARASAMMA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628473 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
675 MANTRALAYAM AP-13-003-006-008/010664
(CHETNIHALLI) 		0213003000NRG25070520240840794 07/05/2024 BHOJARAJU 0213003WL020396 BHOJARAJU 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628700 Mr BARIKI BHOJARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
676 MANTRALAYAM AP-13-003-006-008/010664
(CHETNIHALLI) 		0213003000NRG25070520240840795 07/05/2024 SHANTHAMMA 0213003WL020396 SHANTHAMMA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004629039 MRS BARIKI SHANTHAMMA STATE BANK OF INDIA(508548)
677 MANTRALAYAM AP-13-003-006-008/010732
(CHETNIHALLI) 		0213003000NRG25070520240840798 07/05/2024 URUKUNDAMMA 0213003WL020396 URUKUNDAMMA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628483 MS GUDIPI URUKUNDAMMA STATE BANK OF INDIA(508548)
678 MANTRALAYAM AP-13-003-006-008/010738
(CHETNIHALLI) 		0213003000NRG25070520240840799 07/05/2024 RAMANJINEYULU 0213003WL020396 RAMANJINEYULU 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628433 MR KAMMARA RAMANJINEYULU STATE BANK OF INDIA(508548)
679 MANTRALAYAM AP-13-003-006-008/010738
(CHETNIHALLI) 		0213003000NRG25070520240840800 07/05/2024 SUJATHA 0213003WL020396 SUJATHA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628535 MRS KAMMARI SUJATHA STATE BANK OF INDIA(508548)
680 MANTRALAYAM AP-13-003-006-008/010739
(CHETNIHALLI) 		0213003000NRG25070520240840802 07/05/2024 THIRUMALA 0213003WL020396 THIRUMALA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628517 MR KAMMARI ARUNA STATE BANK OF INDIA(508548)
681 MANTRALAYAM AP-13-003-006-008/10756
(CHETNIHALLI) 		0213003000NRG25070520240840806 07/05/2024 BESTA THIKKASWAMY 0213003WL020396 BESTA THIKKASWAMY 00415 SBIN0002755 894 894 Processed 14/05/2024 4004629056 MR BESTA THIKKASWAMY STATE BANK OF INDIA(508548)
682 MANTRALAYAM AP-13-003-006-008/10756
(CHETNIHALLI) 		0213003000NRG25070520240840805 07/05/2024 GANGAMMA BESTHA 0213003WL020396 GANGAMMA BESTHA 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628450 MRS GANGAMMA BESTHA STATE BANK OF INDIA(508548)
683 MANTRALAYAM AP-13-003-006-008/10782
(CHETNIHALLI) 		0213003000NRG25070520240840810 07/05/2024 BOYA VARALAKSHMI 0213003WL020396 BOYA VARALAKSHMI 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628524 MRS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
684 MANTRALAYAM AP-13-003-006-008/10786
(CHETNIHALLI) 		0213003000NRG25070520240840814 07/05/2024 RAJENDRA GOUD REDDY 0213003WL020396 RAJENDRA GOUD REDDY 00415 SBIN0002755 894 894 Processed 14/05/2024 4004628513 MR RAJENDRA GOUD REDDY STATE BANK OF INDIA(508548)
685 MANTRALAYAM AP-13-003-006-008/10816
(CHETNIHALLI) 		0213003000NRG25070520240840817 07/05/2024 BOYA MAHADEVI 0213003WL020396 BOYA MAHADEVI 00415 SBIN0002755 596 596 Processed 14/05/2024 4004628533 MS BOYA MAHADEVI STATE BANK OF INDIA(508548)
686 MANTRALAYAM AP-13-003-013-015/010034
(CHILAKALADONA) 		0213003000NRG25070520240854978 07/05/2024 LAKSHMI 0213003WL020642 LAKSHMI 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628527 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 MANTRALAYAM AP-13-003-013-015/010034
(CHILAKALADONA) 		0213003000NRG25070520240854979 07/05/2024 RAJU B P 0213003WL020642 RAJU B P 00415 SBIN0002755 891 891 Processed 14/05/2024 4004629015 MR BOYA PULIKONDA RAJU STATE BANK OF INDIA(508548)
688 MANTRALAYAM AP-13-003-013-015/010036
(CHILAKALADONA) 		0213003000NRG25070520240854981 07/05/2024 Prahlada 0213003WL020642 Prahlada 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628467 MR DASARI PRAHALLADA STATE BANK OF INDIA(508548)
689 MANTRALAYAM AP-13-003-013-015/010076
(CHILAKALADONA) 		0213003000NRG25070520240854992 07/05/2024 BOYA ERANNA 0213003WL020642 BOYA ERANNA 00415 SBIN0002755 297 297 Processed 14/05/2024 4004629031 MR BOYA EERANNA STATE BANK OF INDIA(508548)
690 MANTRALAYAM AP-13-003-013-015/010081
(CHILAKALADONA) 		0213003000NRG25070520240854998 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628506 MRS PEDDA LAKSHAMI GUJJULA STATE BANK OF INDIA(508548)
691 MANTRALAYAM AP-13-003-013-015/010081
(CHILAKALADONA) 		0213003000NRG25070520240854997 07/05/2024 MAHANANDI GUJJALA 0213003WL020642 MAHANANDI GUJJALA 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628331 MR MAHANANDI GUJJALA STATE BANK OF INDIA(508548)
692 MANTRALAYAM AP-13-003-013-015/010329
(CHILAKALADONA) 		0213003000NRG25070520240855027 07/05/2024 Eranna 0213003WL020642 Eranna 00415 SBIN0002755 594 594 Processed 14/05/2024 4004628336 MR VEERESH BOYA STATE BANK OF INDIA(508548)
693 MANTRALAYAM AP-13-003-013-015/010341
(CHILAKALADONA) 		0213003000NRG25070520240855031 07/05/2024 Khasim 0213003WL020642 Khasim 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628341 Mr B Y KASEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 MANTRALAYAM AP-13-003-013-015/010365
(CHILAKALADONA) 		0213003000NRG25070520240855039 07/05/2024 Chinna Madevi 0213003WL020642 Chinna Madevi 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628510 MRS PUTAKA MAHADEVI STATE BANK OF INDIA(508548)
695 MANTRALAYAM AP-13-003-013-015/010372
(CHILAKALADONA) 		0213003000NRG25070520240855042 07/05/2024 Shankaramma 0213003WL020642 Shankaramma 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628971 Ms SHANKARAMMA VANIKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 MANTRALAYAM AP-13-003-013-015/010375
(CHILAKALADONA) 		0213003000NRG25070520240855046 07/05/2024 Hanumantamma 0213003WL020642 Hanumantamma 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628318 Ms HANUMANTHAMMA YAPPALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 MANTRALAYAM AP-13-003-013-015/010380
(CHILAKALADONA) 		0213003000NRG25070520240855047 07/05/2024 Nebamma 0213003WL020642 Nebamma 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628861 Ms NABEMMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 MANTRALAYAM AP-13-003-013-015/010395
(CHILAKALADONA) 		0213003000NRG25070520240855051 07/05/2024 Chinna guntenna 0213003WL020642 Chinna guntenna 00415 SBIN0002755 297 297 Processed 14/05/2024 4004628324 MR CHINAA GUNTANNA BOYA STATE BANK OF INDIA(508548)
699 MANTRALAYAM AP-13-003-013-015/010395
(CHILAKALADONA) 		0213003000NRG25070520240855052 07/05/2024 Padmavati 0213003WL020642 Padmavati 00415 SBIN0002755 891 891 Processed 14/05/2024 4004628461 Mrs PADMA DOPPICHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 MANTRALAYAM AP-13-003-013-015/010397
(CHILAKALADONA) 		0213003000NRG25070520240855057 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00415 SBIN0002755 594 594 Processed 14/05/2024 4004628497 LAKSHMI BOYA BANK OF BARODA(606985)
701 MANTRALAYAM AP-13-003-013-015/010457
(CHILAKALADONA) 		0213003000NRG25070520240855060 07/05/2024 Lakshmi 0213003WL020642 Lakshmi 00415 SBIN0002755 594 594 Processed 14/05/2024 4004628862 MRS YAPILANNAGARI LAXMI STATE BANK OF INDIA(508548)
702 MANTRALAYAM AP-13-003-013-015/010475
(CHILAKALADONA) 		0213003000NRG25070520240855066 07/05/2024 CHAND BASHA P 0213003WL020642 CHAND BASHA P 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628469 MR P CHAND BASHA STATE BANK OF INDIA(508548)
703 MANTRALAYAM AP-13-003-013-015/010475
(CHILAKALADONA) 		0213003000NRG25070520240855065 07/05/2024 Fathima 0213003WL020642 Fathima 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628505 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
704 MANTRALAYAM AP-13-003-013-015/010524
(CHILAKALADONA) 		0213003000NRG25070520240855068 07/05/2024 Pedda Ramudu 0213003WL020642 Pedda Ramudu 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628955 Mr PEDDA RAMANNA JAGGAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 MANTRALAYAM AP-13-003-013-015/010626
(CHILAKALADONA) 		0213003000NRG25070520240855075 07/05/2024 GOVINDAMMA 0213003WL020642 GOVINDAMMA 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628515 Mrs B Y GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 MANTRALAYAM AP-13-003-013-015/010628
(CHILAKALADONA) 		0213003000NRG25070520240855076 07/05/2024 Eramma 0213003WL020642 Eramma 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628498 ERAMMA MEKALA BANK OF BARODA(606985)
707 MANTRALAYAM AP-13-003-013-015/010678
(CHILAKALADONA) 		0213003000NRG25070520240855082 07/05/2024 Chinna Manandi 0213003WL020642 Chinna Manandi 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628509 MR GUJJALA CHINNA MAHANANDI STATE BANK OF INDIA(508548)
708 MANTRALAYAM AP-13-003-013-015/010731
(CHILAKALADONA) 		0213003000NRG25070520240855092 07/05/2024 Veerachandra 0213003WL020642 Veerachandra 00415 SBIN0002755 900 900 Processed 14/05/2024 4004629034 J VEERACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MANTRALAYAM AP-13-003-013-015/10921
(CHILAKALADONA) 		0213003000NRG25070520240855107 07/05/2024 BOYA ANJINAMMA 0213003WL020642 BOYA ANJINAMMA 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628526 Mrs ANJANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 MANTRALAYAM AP-13-003-016-017/010008
(SOWLAHALLI) 		0213003000NRG25070520240895572 07/05/2024 Balaswamy 0213003WL021225 Balaswamy 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628485 MADIGA BAALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
711 MANTRALAYAM AP-13-003-016-017/010058
(SOWLAHALLI) 		0213003000NRG25070520240895597 07/05/2024 BOYA RAGAMMA 0213003WL021225 BOYA RAGAMMA 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628537 MRS BOYA ROGAMMA STATE BANK OF INDIA(508548)
712 MANTRALAYAM AP-13-003-016-017/010058
(SOWLAHALLI) 		0213003000NRG25070520240895596 07/05/2024 Hanumanthu 0213003WL021225 Hanumanthu 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628476 MR BOOYA HANUMANTHU STATE BANK OF INDIA(508548)
713 MANTRALAYAM AP-13-003-016-017/010058
(SOWLAHALLI) 		0213003000NRG25070520240895598 07/05/2024 PARVATHI 0213003WL021225 PARVATHI 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628477 MRS BOYA PARWATHI STATE BANK OF INDIA(508548)
714 MANTRALAYAM AP-13-003-016-017/010071
(SOWLAHALLI) 		0213003000NRG25070520240895602 07/05/2024 Savitri 0213003WL021225 Savitri 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628475 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
715 MANTRALAYAM AP-13-003-016-017/010091
(SOWLAHALLI) 		0213003000NRG25070520240895609 07/05/2024 Lakshmi 0213003WL021225 Lakshmi 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628311 MRS BOYA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
716 MANTRALAYAM AP-13-003-016-017/010126
(SOWLAHALLI) 		0213003000NRG25070520240895622 07/05/2024 usenamma 0213003WL021225 usenamma 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628314 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
717 MANTRALAYAM AP-13-003-016-017/010127
(SOWLAHALLI) 		0213003000NRG25070520240895624 07/05/2024 NAGALAKSHMI BOYA 0213003WL021225 NAGALAKSHMI BOYA 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628499 MRS NAGALAKSHMI BOYA STATE BANK OF INDIA(508548)
718 MANTRALAYAM AP-13-003-016-017/010138
(SOWLAHALLI) 		0213003000NRG25070520240895634 07/05/2024 Chandramma 0213003WL021225 Chandramma 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628492 MS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
719 MANTRALAYAM AP-13-003-016-017/010156
(SOWLAHALLI) 		0213003000NRG25070520240895645 07/05/2024 Shanthamma 0213003WL021225 Shanthamma 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628474 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
720 MANTRALAYAM AP-13-003-016-017/010172
(SOWLAHALLI) 		0213003000NRG25070520240895657 07/05/2024 Ramalakshmi 0213003WL021225 Ramalakshmi 00415 SBIN0002755 600 600 Processed 14/05/2024 4004629002 MRS RAMA LAXMI BOYA STATE BANK OF INDIA(508548)
721 MANTRALAYAM AP-13-003-016-017/010200
(SOWLAHALLI) 		0213003000NRG25070520240895665 07/05/2024 MAHADEVA 0213003WL021225 MAHADEVA 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628812 MR BOYA MAHADEVA STATE BANK OF INDIA(508548)
722 MANTRALAYAM AP-13-003-016-017/010230
(SOWLAHALLI) 		0213003000NRG25070520240895677 07/05/2024 YESEBU 0213003WL021225 YESEBU 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628519 HAREJANA ESEBU AIRTEL PAYMENTS BANK LIMITED(990288)
723 MANTRALAYAM AP-13-003-016-017/010258
(SOWLAHALLI) 		0213003000NRG25070520240895688 07/05/2024 BOOYA NARASAMMA 0213003WL021225 BOOYA NARASAMMA 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628496 MRS BOOYA NARASAMMA STATE BANK OF INDIA(508548)
724 MANTRALAYAM AP-13-003-016-017/10267
(SOWLAHALLI) 		0213003000NRG25070520240895691 07/05/2024 BOYA LAKSHMI 0213003WL021225 BOYA LAKSHMI 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628486 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
725 MANTRALAYAM AP-13-003-016-018/010169
(MALAPALLE) 		0213003000NRG25060520240824194 07/05/2024 Chinna Narasayya 0213003WL020075 Chinna Narasayya 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628422 EDIGA NARSAIAH BANK OF BARODA(606985)
726 MANTRALAYAM AP-13-003-016-018/010169
(MALAPALLE) 		0213003000NRG25060520240824195 07/05/2024 Devendramma 0213003WL020075 Devendramma 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628484 EDIGA NARSAIAH BANK OF BARODA(606985)
727 MANTRALAYAM AP-13-003-016-018/010327
(MALAPALLE) 		0213003000NRG25060520240824247 07/05/2024 Jayamma 0213003WL020075 Jayamma 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628488 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
728 MANTRALAYAM AP-13-003-016-018/010476
(MALAPALLE) 		0213003000NRG25060520240824266 07/05/2024 jyothi 0213003WL020075 jyothi 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628480 MS RODDANNAGARI JYOTHI STATE BANK OF INDIA(508548)
729 MANTRALAYAM AP-13-003-016-018/010476
(MALAPALLE) 		0213003000NRG25060520240824267 07/05/2024 mahadevi 0213003WL020075 mahadevi 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628479 MISS RODDANNAGARI MAHADEVI STATE BANK OF INDIA(508548)
730 MANTRALAYAM AP-13-003-016-018/010578
(MALAPALLE) 		0213003000NRG25060520240824296 07/05/2024 Mabusab 0213003WL020075 Mabusab 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628487 MR MUSLIM BABU STATE BANK OF INDIA(508548)
731 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25070520240861921 07/05/2024 Nilamma 0213003WL020749 Nilamma 00415 SBIN0002755 450 450 Processed 14/05/2024 4004629011 SUGALI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25070520240861920 07/05/2024 Pandu Naik 0213003WL020749 Pandu Naik 00415 SBIN0002755 450 450 Processed 14/05/2024 4004629029 SUGALI PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
733 MANTRALAYAM AP-13-003-020-001/10279
(SOWLAHALLI) 		0213003000NRG25070520240895700 07/05/2024 S SAMEENASULTHANA 0213003WL021225 S SAMEENASULTHANA 00415 SBIN0002755 900 900 Processed 14/05/2024 4004628495 MS S SAMEENASULTHANA STATE BANK OF INDIA(508548)
734 MANTRALAYAM AP-13-003-020-001/10309
(SOWLAHALLI) 		0213003000NRG25070520240895713 07/05/2024 BOYA BHEMESH 0213003WL021225 BOYA BHEMESH 00415 SBIN0002755 600 600 Processed 14/05/2024 4004628538 MR BOYA BHEMESH STATE BANK OF INDIA(508548)
SubTotal 107801 107801
735 MANTRALAYAM AP-13-003-020-001/10286
(SOWLAHALLI) 		0213003000NRG25070520240895701 07/05/2024 MADIGA SWARUPARANI 0213003WL021225 MADIGA SWARUPARANI 00415 SBIN0021049 298 298 Processed 14/05/2024 4004628520 MR MADIGA SWARUPARANI STATE BANK OF INDIA(508548)
SubTotal 298 298
736 MANTRALAYAM AP-13-003-013-015/010357
(CHILAKALADONA) 		0213003000NRG25070520240855034 07/05/2024 KUNDA GOPAL 0213003WL020642 KUNDA GOPAL 00688 FINO0000001 891 891 Processed 14/05/2024 4004629018 KUNDA GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 891 891
737 MANTRALAYAM AP-13-003-003-006/010172
(BASAPURAM) 		0213003000NRG25070520240872260 07/05/2024 Chittemma 0213003WL020914 Chittemma 00691 IPOS0000001 599 599 Processed 14/05/2024 4004628698 MALAPALLI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MANTRALAYAM AP-13-003-004-005/010070
(RAMPURAM) 		0213003000NRG25070520240843252 07/05/2024 Neeraganti Eeramma 0213003WL020430 Neeraganti Eeramma 00691 IPOS0000001 1196 1196 Processed 14/05/2024 4004628689 NEERAGANTI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 MANTRALAYAM AP-13-003-004-005/010174
(RAMPURAM) 		0213003000NRG25070520240877809 07/05/2024 B Devadhanam 0213003WL021000 B Devadhanam 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004628697 BHATINI DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 MANTRALAYAM AP-13-003-004-005/010417
(RAMPURAM) 		0213003000NRG25070520240843300 07/05/2024 Shaik Basha 0213003WL020430 Shaik Basha 00691 IPOS0000001 1196 1196 Processed 14/05/2024 4004628688 SHAIK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MANTRALAYAM AP-13-003-004-005/010899
(RAMPURAM) 		0213003000NRG25070520240842316 07/05/2024 JAYAMMA 0213003WL020415 JAYAMMA 00691 IPOS0000001 900 900 Processed 14/05/2024 4004628687 MALIGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MANTRALAYAM AP-13-003-004-005/010999
(RAMPURAM) 		0213003000NRG25070520240877867 07/05/2024 M BINDU 0213003WL021000 M BINDU 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004628686 M BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
743 MANTRALAYAM AP-13-003-004-005/11062
(RAMPURAM) 		0213003000NRG25070520240877871 07/05/2024 Begari Pampapathi 0213003WL021000 Begari Pampapathi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004628692 BEGARI PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MANTRALAYAM AP-13-003-004-005/11062
(RAMPURAM) 		0213003000NRG25070520240877872 07/05/2024 Begari Shankaramma 0213003WL021000 Begari Shankaramma 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004628693 BEGARI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MANTRALAYAM AP-13-003-006-008/10784
(CHETNIHALLI) 		0213003000NRG25070520240840813 07/05/2024 Besta Pallavi 0213003WL020396 Besta Pallavi 00691 IPOS0000001 894 894 Processed 14/05/2024 4004628690 BESTA PALLAVI CANARA BANK(508532)
746 MANTRALAYAM AP-13-003-006-008/10784
(CHETNIHALLI) 		0213003000NRG25070520240840812 07/05/2024 BESTHA CHANDRA SHEKAR 0213003WL020396 BESTHA CHANDRA SHEKAR 00691 IPOS0000001 894 894 Processed 14/05/2024 4004628691 MR BESTHA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
747 MANTRALAYAM AP-13-003-013-015/010079
(CHILAKALADONA) 		0213003000NRG25070520240854994 07/05/2024 Mallikarjuna 0213003WL020642 Mallikarjuna 00691 IPOS0000001 891 891 Processed 14/05/2024 4004628685 B MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MANTRALAYAM AP-13-003-020-001/10303
(SOWLAHALLI) 		0213003000NRG25070520240895707 07/05/2024 MADHIGA DEVADHANAM 0213003WL021225 MADHIGA DEVADHANAM 00691 IPOS0000001 300 300 Processed 14/05/2024 4004628694 MADHIGA DEVADHAANAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 MANTRALAYAM AP-13-003-020-001/10305
(SOWLAHALLI) 		0213003000NRG25070520240895711 07/05/2024 BOYA GIDDAYYA 0213003WL021225 BOYA GIDDAYYA 00691 IPOS0000001 600 600 Processed 14/05/2024 4004628696 BOYA GIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 MANTRALAYAM AP-13-003-020-001/10305
(SOWLAHALLI) 		0213003000NRG25070520240895710 07/05/2024 BOYA RAMALINGAMMA 0213003WL021225 BOYA RAMALINGAMMA 00691 IPOS0000001 600 600 Processed 14/05/2024 4004628695 BOYA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12866 12866
751 MANTRALAYAM AP-13-003-004-005/010856
(RAMPURAM) 		0213003000NRG25070520240877845 07/05/2024 Y Venkatesh 0213003WL021000 Y Venkatesh 00703 AIRP0000001 899 899 Processed 14/05/2024 4004629061 Mr VENKATESH Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 MANTRALAYAM AP-13-003-016-017/010163
(SOWLAHALLI) 		0213003000NRG25070520240895651 07/05/2024 Harijana Jojappa 0213003WL021225 Harijana Jojappa 00703 AIRP0000001 600 600 Processed 14/05/2024 4004628607 Harijana Jojappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1499 1499
Total 656589 656589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_070524APB_FTO_42358 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 50587
2 MANTRALAYAM AP0213003_070524APB_FTO_42358 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 370224
3 MANTRALAYAM AP0213003_070524APB_FTO_42358 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 599
4 MANTRALAYAM AP0213003_070524APB_FTO_42358 Bank of Baroda BARB0VJMANT MANTRALAYAM 53728
5 MANTRALAYAM AP0213003_070524APB_FTO_42358 Canara Bank CNRB0013398 MANTRALAYAM 16058
6 MANTRALAYAM AP0213003_070524APB_FTO_42358 District Cooperative Central Bank APBL0013020 Yemmiganur 1650
7 MANTRALAYAM AP0213003_070524APB_FTO_42358 KARNATAKA BANK KARB0000671 Mantralayam 894
8 MANTRALAYAM AP0213003_070524APB_FTO_42358 STATE BANK OF INDIA SBIN0000801 ADONI 897
9 MANTRALAYAM AP0213003_070524APB_FTO_42358 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 891
10 MANTRALAYAM AP0213003_070524APB_FTO_42358 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 35606
11 MANTRALAYAM AP0213003_070524APB_FTO_42358 STATE BANK OF INDIA SBIN0002747 KOSIGI 2100
12 MANTRALAYAM AP0213003_070524APB_FTO_42358 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 107801
13 MANTRALAYAM AP0213003_070524APB_FTO_42358 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 298
14 MANTRALAYAM AP0213003_070524APB_FTO_42358 Fino Payments Bank Ltd FINO0000001 Juinagar 891
15 MANTRALAYAM AP0213003_070524APB_FTO_42358 India Post Payments Bank IPOS0000001 KURNOOL 12866
16 MANTRALAYAM AP0213003_070524APB_FTO_42358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1499

Download In Excel