Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212002_060524APB_FTO_39041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bommanahal AP-12-002-001-001/010143
(KURUVALLI) 		0212002000NRG25060520240672194 06/05/2024 Thimmakka 0212002WL029696 Thimmakka 00019 APGB0001061 506 506 Processed 11/05/2024 3965834202 Mrs THIMMAKKA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bommanahal AP-12-002-001-001/010177
(KURUVALLI) 		0212002000NRG25060520240672203 06/05/2024 Uligamma 0212002WL029696 Uligamma 00019 APGB0001061 1266 1266 Processed 11/05/2024 3965834136 Mrs ULIGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bommanahal AP-12-002-001-001/010500
(KURUVALLI) 		0212002000NRG25060520240672224 06/05/2024 manjamma 0212002WL029696 manjamma 00019 APGB0001061 1266 1266 Processed 11/05/2024 3965834192 Mrs T MANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bommanahal AP-12-002-001-001/010500
(KURUVALLI) 		0212002000NRG25060520240672223 06/05/2024 t vannuruswamy 0212002WL029696 t vannuruswamy 00019 APGB0001061 1266 1266 Processed 11/05/2024 3965834214 Ms THALARI VANNUR SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bommanahal AP-12-002-015-014/010006
(SREEDHARAGHATTA) 		0212002000NRG25060520240653433 06/05/2024 Khalandarsab 0212002WL029319 Khalandarsab 00019 APGB0001061 547 547 Processed 11/05/2024 3965833783 Mr KHALANDHAR MAGALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bommanahal AP-12-002-015-014/010006
(SREEDHARAGHATTA) 		0212002000NRG25060520240653434 06/05/2024 NASINA MAGALAPALLI 0212002WL029319 NASINA MAGALAPALLI 00019 APGB0001061 820 820 Processed 11/05/2024 3965834087 Mrs NASINA MAGALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bommanahal AP-12-002-015-014/010022
(SREEDHARAGHATTA) 		0212002000NRG25060520240653435 06/05/2024 Rasulamma 0212002WL029319 Rasulamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833793 Mrs RASOOLAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bommanahal AP-12-002-015-014/010049
(SREEDHARAGHATTA) 		0212002000NRG25060520240653436 06/05/2024 SHIVAMMA K 0212002WL029319 SHIVAMMA K 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834211 Mrs SHIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bommanahal AP-12-002-015-014/010050
(SREEDHARAGHATTA) 		0212002000NRG25060520240653438 06/05/2024 Devaramma 0212002WL029319 Devaramma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833934 Mrs DEVIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bommanahal AP-12-002-015-014/010050
(SREEDHARAGHATTA) 		0212002000NRG25060520240653439 06/05/2024 Vannurswamy 0212002WL029319 Vannurswamy 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965833774 Mr VANNURSWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bommanahal AP-12-002-015-014/010064
(SREEDHARAGHATTA) 		0212002000NRG25060520240653440 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834017 Mrs LAKHSMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bommanahal AP-12-002-015-014/010123
(SREEDHARAGHATTA) 		0212002000NRG25060520240653445 06/05/2024 Sarojamma 0212002WL029319 Sarojamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833857 Mrs BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bommanahal AP-12-002-015-014/010136
(SREEDHARAGHATTA) 		0212002000NRG25060520240653447 06/05/2024 Ellakka 0212002WL029319 Ellakka 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834171 Miss HARIJANA YALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bommanahal AP-12-002-015-014/010136
(SREEDHARAGHATTA) 		0212002000NRG25060520240653446 06/05/2024 Yellakka 0212002WL029319 Yellakka 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834170 Mrs HARIJANACHILAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bommanahal AP-12-002-015-014/010159
(SREEDHARAGHATTA) 		0212002000NRG25060520240653449 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834016 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bommanahal AP-12-002-015-014/010159
(SREEDHARAGHATTA) 		0212002000NRG25060520240653448 06/05/2024 Uggi Anjineyya 0212002WL029319 Uggi Anjineyya 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833773 Mr ANJINEYA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bommanahal AP-12-002-015-014/010178
(SREEDHARAGHATTA) 		0212002000NRG25060520240653452 06/05/2024 Vannurswamy 0212002WL029319 Vannurswamy 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833763 Mr VANNURSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bommanahal AP-12-002-015-014/010179
(SREEDHARAGHATTA) 		0212002000NRG25060520240653454 06/05/2024 Tayamma 0212002WL029319 Tayamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833584 Mrs THAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bommanahal AP-12-002-015-014/010182
(SREEDHARAGHATTA) 		0212002000NRG25060520240653455 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833863 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bommanahal AP-12-002-015-014/010183
(SREEDHARAGHATTA) 		0212002000NRG25060520240653456 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833878 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bommanahal AP-12-002-015-014/010186
(SREEDHARAGHATTA) 		0212002000NRG25060520240653457 06/05/2024 Earappa 0212002WL029319 Earappa 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834110 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bommanahal AP-12-002-015-014/010189
(SREEDHARAGHATTA) 		0212002000NRG25060520240653458 06/05/2024 S C GOURAMMA 0212002WL029319 S C GOURAMMA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834260 Miss S C GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bommanahal AP-12-002-015-014/010191
(SREEDHARAGHATTA) 		0212002000NRG25060520240653459 06/05/2024 HARIJANA LAKSHMI 0212002WL029319 HARIJANA LAKSHMI 00019 APGB0001061 547 547 Processed 11/05/2024 3965834233 Miss HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bommanahal AP-12-002-015-014/010191
(SREEDHARAGHATTA) 		0212002000NRG25060520240653460 06/05/2024 PRABHAVATHI 0212002WL029319 PRABHAVATHI 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834231 Mrs PRABHAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bommanahal AP-12-002-015-014/010192
(SREEDHARAGHATTA) 		0212002000NRG25060520240653462 06/05/2024 Basakka 0212002WL029319 Basakka 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833819 Mrs BASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bommanahal AP-12-002-015-014/010192
(SREEDHARAGHATTA) 		0212002000NRG25060520240653461 06/05/2024 Nagaraju 0212002WL029319 Nagaraju 00019 APGB0001061 547 547 Processed 11/05/2024 3965833988 Mr HARIJANA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bommanahal AP-12-002-015-014/010193
(SREEDHARAGHATTA) 		0212002000NRG25060520240653464 06/05/2024 Nagalakshmi 0212002WL029319 Nagalakshmi 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833975 Mrs NAGALAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bommanahal AP-12-002-015-014/010193
(SREEDHARAGHATTA) 		0212002000NRG25060520240653463 06/05/2024 Nandeesha 0212002WL029319 Nandeesha 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833791 HARIJANA NANDISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bommanahal AP-12-002-015-014/010195
(SREEDHARAGHATTA) 		0212002000NRG25060520240653465 06/05/2024 Gangamma 0212002WL029319 Gangamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834104 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bommanahal AP-12-002-015-014/010195
(SREEDHARAGHATTA) 		0212002000NRG25060520240653467 06/05/2024 Hanumakka 0212002WL029319 Hanumakka 00019 APGB0001061 547 547 Processed 11/05/2024 3965834100 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bommanahal AP-12-002-015-014/010195
(SREEDHARAGHATTA) 		0212002000NRG25060520240653468 06/05/2024 HARIJANA ROOPA 0212002WL029319 HARIJANA ROOPA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834318 Mrs HARIJANA ROOPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bommanahal AP-12-002-015-014/010195
(SREEDHARAGHATTA) 		0212002000NRG25060520240653466 06/05/2024 Uligeppa 0212002WL029319 Uligeppa 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833801 Mr ULIGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bommanahal AP-12-002-015-014/010197
(SREEDHARAGHATTA) 		0212002000NRG25060520240653469 06/05/2024 Basavaraju 0212002WL029319 Basavaraju 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833798 Mr BASAVARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bommanahal AP-12-002-015-014/010197
(SREEDHARAGHATTA) 		0212002000NRG25060520240653471 06/05/2024 NILAM RAJU 0212002WL029319 NILAM RAJU 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834001 Mr HARIJANA NEELAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bommanahal AP-12-002-015-014/010197
(SREEDHARAGHATTA) 		0212002000NRG25060520240653470 06/05/2024 Thippamma 0212002WL029319 Thippamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833867 Mrs HARIJANA THIPPAKKA W O H BASAVARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bommanahal AP-12-002-015-014/010198
(SREEDHARAGHATTA) 		0212002000NRG25060520240653472 06/05/2024 Uligemma 0212002WL029319 Uligemma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833966 HARIJANA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bommanahal AP-12-002-015-014/010201
(SREEDHARAGHATTA) 		0212002000NRG25060520240653473 06/05/2024 Nagamma 0212002WL029319 Nagamma 00019 APGB0001061 820 820 Processed 11/05/2024 3965833861 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bommanahal AP-12-002-015-014/010205
(SREEDHARAGHATTA) 		0212002000NRG25060520240653475 06/05/2024 H Manjamma 0212002WL029319 H Manjamma 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965833862 Mrs MANJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bommanahal AP-12-002-015-014/010205
(SREEDHARAGHATTA) 		0212002000NRG25060520240653474 06/05/2024 Uligemma 0212002WL029319 Uligemma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833785 Mrs ULIGAMMA SC ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bommanahal AP-12-002-015-014/010207
(SREEDHARAGHATTA) 		0212002000NRG25060520240653477 06/05/2024 Marekka 0212002WL029319 Marekka 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833840 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bommanahal AP-12-002-015-014/010207
(SREEDHARAGHATTA) 		0212002000NRG25060520240653476 06/05/2024 Moulali 0212002WL029319 Moulali 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833770 Mr MOULALI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bommanahal AP-12-002-015-014/010211
(SREEDHARAGHATTA) 		0212002000NRG25060520240653478 06/05/2024 Ganganna 0212002WL029319 Ganganna 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834109 Mr GANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bommanahal AP-12-002-015-014/010211
(SREEDHARAGHATTA) 		0212002000NRG25060520240653479 06/05/2024 Renukamma 0212002WL029319 Renukamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833869 Mrs HARIJANA RENUKAMMA W O H GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bommanahal AP-12-002-015-014/010212
(SREEDHARAGHATTA) 		0212002000NRG25060520240653480 06/05/2024 Thipakka 0212002WL029319 Thipakka 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834105 Mrs THIPPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bommanahal AP-12-002-015-014/010213
(SREEDHARAGHATTA) 		0212002000NRG25060520240653481 06/05/2024 Gangamma 0212002WL029319 Gangamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834112 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bommanahal AP-12-002-015-014/010216
(SREEDHARAGHATTA) 		0212002000NRG25060520240653482 06/05/2024 Ananthamma 0212002WL029319 Ananthamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833864 Mrs HARIJANA ANANTHAMMA W O H BRAMHAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bommanahal AP-12-002-015-014/010221
(SREEDHARAGHATTA) 		0212002000NRG25060520240653484 06/05/2024 Parvathi 0212002WL029319 Parvathi 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965833827 HARIJANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bommanahal AP-12-002-015-014/010221
(SREEDHARAGHATTA) 		0212002000NRG25060520240653483 06/05/2024 Shankara 0212002WL029319 Shankara 00019 APGB0001061 820 820 Processed 11/05/2024 3965834141 HARIJANA SHANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bommanahal AP-12-002-015-014/010222
(SREEDHARAGHATTA) 		0212002000NRG25060520240653486 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 547 547 Processed 11/05/2024 3965833871 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bommanahal AP-12-002-015-014/010222
(SREEDHARAGHATTA) 		0212002000NRG25060520240653485 06/05/2024 Tayappa 0212002WL029319 Tayappa 00019 APGB0001061 547 547 Processed 11/05/2024 3965833784 Mr H THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bommanahal AP-12-002-015-014/010223
(SREEDHARAGHATTA) 		0212002000NRG25060520240653488 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 820 820 Processed 11/05/2024 3965833896 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bommanahal AP-12-002-015-014/010223
(SREEDHARAGHATTA) 		0212002000NRG25060520240653487 06/05/2024 Vannurswamy 0212002WL029319 Vannurswamy 00019 APGB0001061 820 820 Processed 11/05/2024 3965833772 Mr VANNUR SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bommanahal AP-12-002-015-014/010226
(SREEDHARAGHATTA) 		0212002000NRG25060520240653489 06/05/2024 MADIGA SARITHA 0212002WL029319 MADIGA SARITHA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834261 Miss MADIGA SARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bommanahal AP-12-002-015-014/010230
(SREEDHARAGHATTA) 		0212002000NRG25060520240653490 06/05/2024 Chinna Vannurbhi 0212002WL029319 Chinna Vannurbhi 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834015 Mrs VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bommanahal AP-12-002-015-014/010230
(SREEDHARAGHATTA) 		0212002000NRG25060520240653491 06/05/2024 Mahamad 0212002WL029319 Mahamad 00019 APGB0001061 820 820 Processed 11/05/2024 3965833797 MAHAMMAD PINJARI CANARA BANK(508532)
56 Bommanahal AP-12-002-015-014/010254
(SREEDHARAGHATTA) 		0212002000NRG25060520240653497 06/05/2024 Anantamma 0212002WL029319 Anantamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833721 Mrs ANANTAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bommanahal AP-12-002-015-014/010264
(SREEDHARAGHATTA) 		0212002000NRG25060520240653499 06/05/2024 Nagalakshmi 0212002WL029319 Nagalakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833872 Mrs NAGALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bommanahal AP-12-002-015-014/010264
(SREEDHARAGHATTA) 		0212002000NRG25060520240653498 06/05/2024 Seena 0212002WL029319 Seena 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833717 Mr SEENA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bommanahal AP-12-002-015-014/010272
(SREEDHARAGHATTA) 		0212002000NRG25060520240653501 06/05/2024 Chennakka 0212002WL029319 Chennakka 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834157 Mrs CHINNAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bommanahal AP-12-002-015-014/010272
(SREEDHARAGHATTA) 		0212002000NRG25060520240653500 06/05/2024 Erriswamy 0212002WL029319 Erriswamy 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834167 Mr YERRISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bommanahal AP-12-002-015-014/010273
(SREEDHARAGHATTA) 		0212002000NRG25060520240653503 06/05/2024 Rameeja 0212002WL029319 Rameeja 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833873 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bommanahal AP-12-002-015-014/010293
(SREEDHARAGHATTA) 		0212002000NRG25060520240653504 06/05/2024 lalitamma 0212002WL029319 lalitamma 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834223 Mrs LALITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bommanahal AP-12-002-015-014/010298
(SREEDHARAGHATTA) 		0212002000NRG25060520240653505 06/05/2024 lakshmi 0212002WL029319 lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833856 Mrs H LAKSHMI W O H SIDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bommanahal AP-12-002-015-014/010299
(SREEDHARAGHATTA) 		0212002000NRG25060520240653507 06/05/2024 SUSILAMMA 0212002WL029319 SUSILAMMA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833860 Mrs SUSEELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bommanahal AP-12-002-015-014/010299
(SREEDHARAGHATTA) 		0212002000NRG25060520240653506 06/05/2024 Vannurswamy 0212002WL029319 Vannurswamy 00019 APGB0001061 820 820 Processed 11/05/2024 3965833982 Mr VANNURUSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bommanahal AP-12-002-015-014/010304
(SREEDHARAGHATTA) 		0212002000NRG25060520240653508 06/05/2024 Earanna 0212002WL029319 Earanna 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833579 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bommanahal AP-12-002-015-014/010304
(SREEDHARAGHATTA) 		0212002000NRG25060520240653509 06/05/2024 Renukamma 0212002WL029319 Renukamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833879 Mrs RENUKAMMA VADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bommanahal AP-12-002-015-014/010306
(SREEDHARAGHATTA) 		0212002000NRG25060520240653511 06/05/2024 VANNURUSWAMI HARIJANA 0212002WL029319 VANNURUSWAMI HARIJANA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833812 Mrs VANNURUSWAMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bommanahal AP-12-002-015-014/010306
(SREEDHARAGHATTA) 		0212002000NRG25060520240653510 06/05/2024 VARALAKSHMI HARIJANA 0212002WL029319 VARALAKSHMI HARIJANA 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834221 Mr PRATHIBHA MAHILA SANGAM S R GATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bommanahal AP-12-002-015-014/010330
(SREEDHARAGHATTA) 		0212002000NRG25060520240653512 06/05/2024 Thippamma 0212002WL029319 Thippamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833865 Mrs EEDIGA THIPPAMMA W O E BHASKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bommanahal AP-12-002-015-014/010335
(SREEDHARAGHATTA) 		0212002000NRG25060520240653514 06/05/2024 Durgappa 0212002WL029319 Durgappa 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834279 Mr DURGAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bommanahal AP-12-002-015-014/010335
(SREEDHARAGHATTA) 		0212002000NRG25060520240653515 06/05/2024 Hanumakka 0212002WL029319 Hanumakka 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833897 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bommanahal AP-12-002-015-014/010344
(SREEDHARAGHATTA) 		0212002000NRG25060520240653516 06/05/2024 Kenchappa 0212002WL029319 Kenchappa 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833781 Mr KENCHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bommanahal AP-12-002-015-014/010344
(SREEDHARAGHATTA) 		0212002000NRG25060520240653517 06/05/2024 Ramanjinamma 0212002WL029319 Ramanjinamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833923 Mrs BOYA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bommanahal AP-12-002-015-014/010354
(SREEDHARAGHATTA) 		0212002000NRG25060520240653518 06/05/2024 Vandrakka 0212002WL029319 Vandrakka 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833817 Mrs VANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bommanahal AP-12-002-015-014/010359
(SREEDHARAGHATTA) 		0212002000NRG25060520240653520 06/05/2024 B Vannurswamy 0212002WL029319 B Vannurswamy 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833771 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bommanahal AP-12-002-015-014/010359
(SREEDHARAGHATTA) 		0212002000NRG25060520240653519 06/05/2024 Vandramma 0212002WL029319 Vandramma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834021 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bommanahal AP-12-002-015-014/010360
(SREEDHARAGHATTA) 		0212002000NRG25060520240653521 06/05/2024 Eswaramma 0212002WL029319 Eswaramma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833807 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bommanahal AP-12-002-015-014/010368
(SREEDHARAGHATTA) 		0212002000NRG25060520240653523 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833868 Mrs HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bommanahal AP-12-002-015-014/010368
(SREEDHARAGHATTA) 		0212002000NRG25060520240653522 06/05/2024 VannurSwamy 0212002WL029319 VannurSwamy 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833794 HARIJANA VANNUR SWAMY CANARA BANK(508532)
81 Bommanahal AP-12-002-015-014/010376
(SREEDHARAGHATTA) 		0212002000NRG25060520240653524 06/05/2024 Gangamma 0212002WL029319 Gangamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833808 Mrs GANGAMMA KURUBA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
82 Bommanahal AP-12-002-015-014/010391
(SREEDHARAGHATTA) 		0212002000NRG25060520240653526 06/05/2024 Savithri 0212002WL029319 Savithri 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833587 Mrs SAVITHRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bommanahal AP-12-002-015-014/010404
(SREEDHARAGHATTA) 		0212002000NRG25060520240653529 06/05/2024 Ediga Hanumantha Reddy 0212002WL029319 Ediga Hanumantha Reddy 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965833576 Mr HANUMANTHA REDDY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bommanahal AP-12-002-015-014/010404
(SREEDHARAGHATTA) 		0212002000NRG25060520240653530 06/05/2024 Ediga Saraswathi 0212002WL029319 Ediga Saraswathi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833643 Mrs SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bommanahal AP-12-002-015-014/010410
(SREEDHARAGHATTA) 		0212002000NRG25060520240653531 06/05/2024 Lalithamma 0212002WL029319 Lalithamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834022 Mrs LALITHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bommanahal AP-12-002-015-014/010495
(SREEDHARAGHATTA) 		0212002000NRG25060520240653532 06/05/2024 Mahammad 0212002WL029319 Mahammad 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833764 Mr MAHAMMAD DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bommanahal AP-12-002-015-014/010495
(SREEDHARAGHATTA) 		0212002000NRG25060520240653533 06/05/2024 Vannuru Bhi 0212002WL029319 Vannuru Bhi 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834162 Mrs VANNUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bommanahal AP-12-002-015-014/010507
(SREEDHARAGHATTA) 		0212002000NRG25060520240653534 06/05/2024 Galamma 0212002WL029319 Galamma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834019 Mrs GALEMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bommanahal AP-12-002-015-014/010518
(SREEDHARAGHATTA) 		0212002000NRG25060520240653535 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833713 Mrs HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bommanahal AP-12-002-015-014/010518
(SREEDHARAGHATTA) 		0212002000NRG25060520240653536 06/05/2024 Rangappa 0212002WL029319 Rangappa 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833778 Mr RANGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bommanahal AP-12-002-015-014/010570
(SREEDHARAGHATTA) 		0212002000NRG25060520240653537 06/05/2024 Pedhaeranna Harijana 0212002WL029319 Pedhaeranna Harijana 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834169 Mr PEDDA ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bommanahal AP-12-002-015-014/010577
(SREEDHARAGHATTA) 		0212002000NRG25060520240653539 06/05/2024 Umakka 0212002WL029319 Umakka 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834249 Miss HARIJANA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bommanahal AP-12-002-015-014/010583
(SREEDHARAGHATTA) 		0212002000NRG25060520240653540 06/05/2024 Jyothi 0212002WL029319 Jyothi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833859 Mrs JYOTHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bommanahal AP-12-002-015-014/010804
(SREEDHARAGHATTA) 		0212002000NRG25060520240653542 06/05/2024 Somappa 0212002WL029319 Somappa 00019 APGB0001061 820 820 Processed 11/05/2024 3965833799 Mr SOMAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bommanahal AP-12-002-015-014/010805
(SREEDHARAGHATTA) 		0212002000NRG25060520240653544 06/05/2024 Vandramma 0212002WL029319 Vandramma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833899 Mrs VANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bommanahal AP-12-002-015-014/010805
(SREEDHARAGHATTA) 		0212002000NRG25060520240653543 06/05/2024 Vannura 0212002WL029319 Vannura 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833779 Mr VANNUR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bommanahal AP-12-002-015-014/010867
(SREEDHARAGHATTA) 		0212002000NRG25060520240653549 06/05/2024 anantamma 0212002WL029319 anantamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834018 Mrs ANANTHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bommanahal AP-12-002-015-014/010867
(SREEDHARAGHATTA) 		0212002000NRG25060520240653548 06/05/2024 krishtappa 0212002WL029319 krishtappa 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834020 Mr KRISTAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bommanahal AP-12-002-015-014/010873
(SREEDHARAGHATTA) 		0212002000NRG25060520240653550 06/05/2024 mallakka 0212002WL029319 mallakka 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833977 Mrs MALLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bommanahal AP-12-002-015-014/010888
(SREEDHARAGHATTA) 		0212002000NRG25060520240653551 06/05/2024 Prakash 0212002WL029319 Prakash 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833747 Mr PRAKASH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bommanahal AP-12-002-015-014/010889
(SREEDHARAGHATTA) 		0212002000NRG25060520240653553 06/05/2024 VANDRAMMA 0212002WL029319 VANDRAMMA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834235 Mrs VANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bommanahal AP-12-002-015-014/010889
(SREEDHARAGHATTA) 		0212002000NRG25060520240653552 06/05/2024 Vannurappa 0212002WL029319 Vannurappa 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833589 Mr CHINNA VANNURAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bommanahal AP-12-002-015-014/010895
(SREEDHARAGHATTA) 		0212002000NRG25060520240653555 06/05/2024 HARIJANA ASWINI 0212002WL029319 HARIJANA ASWINI 00019 APGB0001061 547 547 Processed 11/05/2024 3965834251 Miss HARIJANA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bommanahal AP-12-002-015-014/010895
(SREEDHARAGHATTA) 		0212002000NRG25060520240653554 06/05/2024 HARIJANA THIPPESWAMY 0212002WL029319 HARIJANA THIPPESWAMY 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834253 Mr HARIJANA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bommanahal AP-12-002-015-014/010909
(SREEDHARAGHATTA) 		0212002000NRG25060520240653556 06/05/2024 HARIJANA ADHILAKSMI 0212002WL029319 HARIJANA ADHILAKSMI 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834248 ADHILAKSHMI HARIJANA CANARA BANK(508532)
106 Bommanahal AP-12-002-015-014/010911
(SREEDHARAGHATTA) 		0212002000NRG25060520240653558 06/05/2024 BOYA ARUNA 0212002WL029319 BOYA ARUNA 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834312 Miss BOYA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bommanahal AP-12-002-015-014/010911
(SREEDHARAGHATTA) 		0212002000NRG25060520240653557 06/05/2024 prabakar 0212002WL029319 prabakar 00019 APGB0001061 547 547 Processed 11/05/2024 3965834023 Mr BOYA PRABAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bommanahal AP-12-002-015-014/010912
(SREEDHARAGHATTA) 		0212002000NRG25060520240653560 06/05/2024 lakshmi 0212002WL029319 lakshmi 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834050 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bommanahal AP-12-002-015-014/010912
(SREEDHARAGHATTA) 		0212002000NRG25060520240653559 06/05/2024 vannur swamy 0212002WL029319 vannur swamy 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833858 Mr B VANNUR SWAMY S O B PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bommanahal AP-12-002-015-014/010944
(SREEDHARAGHATTA) 		0212002000NRG25060520240653562 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834224 Mrs S Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bommanahal AP-12-002-015-014/010967
(SREEDHARAGHATTA) 		0212002000NRG25060520240653563 06/05/2024 rasoolamma 0212002WL029319 rasoolamma 00019 APGB0001061 273 273 Processed 11/05/2024 3965833870 Mrs RASULAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bommanahal AP-12-002-015-014/010969
(SREEDHARAGHATTA) 		0212002000NRG25060520240653565 06/05/2024 Lakshmi 0212002WL029319 Lakshmi 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833894 Mrs LAKSHMI VADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bommanahal AP-12-002-015-014/010969
(SREEDHARAGHATTA) 		0212002000NRG25060520240653564 06/05/2024 Nagaraju 0212002WL029319 Nagaraju 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834294 Mr NAGARAJU VADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bommanahal AP-12-002-015-014/010972
(SREEDHARAGHATTA) 		0212002000NRG25060520240653567 06/05/2024 chikkanna 0212002WL029319 chikkanna 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834065 Mr Boya Chikkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bommanahal AP-12-002-015-014/010972
(SREEDHARAGHATTA) 		0212002000NRG25060520240653566 06/05/2024 varalakshmi 0212002WL029319 varalakshmi 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834066 BOYA VARALAKSHMI CANARA BANK(508532)
116 Bommanahal AP-12-002-015-014/010982
(SREEDHARAGHATTA) 		0212002000NRG25060520240653568 06/05/2024 dhanunjaya 0212002WL029319 dhanunjaya 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833795 Mr DANANJAYA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bommanahal AP-12-002-015-014/010982
(SREEDHARAGHATTA) 		0212002000NRG25060520240653569 06/05/2024 eramma 0212002WL029319 eramma 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834116 Miss UPPARA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bommanahal AP-12-002-015-014/011015
(SREEDHARAGHATTA) 		0212002000NRG25060520240653571 06/05/2024 HEMAVATHI 0212002WL029319 HEMAVATHI 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834149 Mrs HEMAVATHI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bommanahal AP-12-002-015-014/011030
(SREEDHARAGHATTA) 		0212002000NRG25060520240653573 06/05/2024 RENUKAMMA 0212002WL029319 RENUKAMMA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834222 Mrs RENUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bommanahal AP-12-002-015-014/011030
(SREEDHARAGHATTA) 		0212002000NRG25060520240653572 06/05/2024 VANNUR SWAMY 0212002WL029319 VANNUR SWAMY 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965833768 Mr VANNUR SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bommanahal AP-12-002-015-014/011032
(SREEDHARAGHATTA) 		0212002000NRG25060520240653575 06/05/2024 HARIJANA VEPAMANA UMAKKA 0212002WL029319 HARIJANA VEPAMANA UMAKKA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834244 Mrs HARIJANA VEPAMANA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bommanahal AP-12-002-015-014/011034
(SREEDHARAGHATTA) 		0212002000NRG25060520240653576 06/05/2024 ASHOK 0212002WL029319 ASHOK 00019 APGB0001061 547 547 Processed 11/05/2024 3965834068 Mr K ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bommanahal AP-12-002-015-014/011048
(SREEDHARAGHATTA) 		0212002000NRG25060520240653582 06/05/2024 ERRISWAMY 0212002WL029319 ERRISWAMY 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833780 Mr YERRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bommanahal AP-12-002-015-014/011048
(SREEDHARAGHATTA) 		0212002000NRG25060520240653581 06/05/2024 Shanthamma 0212002WL029319 Shanthamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834232 Mrs BOYA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bommanahal AP-12-002-015-014/011050
(SREEDHARAGHATTA) 		0212002000NRG25060520240653584 06/05/2024 HARIJANA BHARATHI 0212002WL029319 HARIJANA BHARATHI 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834247 Mr HARIJANA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bommanahal AP-12-002-015-014/011050
(SREEDHARAGHATTA) 		0212002000NRG25060520240653583 06/05/2024 Harijana Mallaiah 0212002WL029319 Harijana Mallaiah 00019 APGB0001061 820 820 Processed 11/05/2024 3965834250 HARIJANA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bommanahal AP-12-002-015-014/011051
(SREEDHARAGHATTA) 		0212002000NRG25060520240653585 06/05/2024 HANUMANTHA SC 0212002WL029319 HANUMANTHA SC 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834246 Mr HANUMANTHA S C ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bommanahal AP-12-002-015-014/011051
(SREEDHARAGHATTA) 		0212002000NRG25060520240653586 06/05/2024 SUKANYA SC 0212002WL029319 SUKANYA SC 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834245 Mrs SUKANYA S C ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bommanahal AP-12-002-015-014/011052
(SREEDHARAGHATTA) 		0212002000NRG25060520240653587 06/05/2024 PARVATHI 0212002WL029319 PARVATHI 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834188 Miss PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bommanahal AP-12-002-015-014/011060
(SREEDHARAGHATTA) 		0212002000NRG25060520240653589 06/05/2024 lakshmi 0212002WL029319 lakshmi 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834168 Mrs H LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bommanahal AP-12-002-015-014/011082
(SREEDHARAGHATTA) 		0212002000NRG25060520240653591 06/05/2024 MAHESH 0212002WL029319 MAHESH 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834062 Mr MAHESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bommanahal AP-12-002-015-014/011086
(SREEDHARAGHATTA) 		0212002000NRG25060520240653592 06/05/2024 VANDRAMMA 0212002WL029319 VANDRAMMA 00019 APGB0001061 1093 1093 Processed 11/05/2024 3965834172 Mrs VANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bommanahal AP-12-002-015-014/011093
(SREEDHARAGHATTA) 		0212002000NRG25060520240653594 06/05/2024 MANGAMMA 0212002WL029319 MANGAMMA 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833866 Mrs HARIJANA MANGAMMA W O H VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bommanahal AP-12-002-015-014/011093
(SREEDHARAGHATTA) 		0212002000NRG25060520240653593 06/05/2024 VEERESH 0212002WL029319 VEERESH 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965833972 Mr VEERESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bommanahal AP-12-002-015-014/011097
(SREEDHARAGHATTA) 		0212002000NRG25060520240653595 06/05/2024 HANUMAKKA 0212002WL029319 HANUMAKKA 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834159 Mrs HANUMAKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bommanahal AP-12-002-015-014/011104
(SREEDHARAGHATTA) 		0212002000NRG25060520240653596 06/05/2024 PRABHAVATHI 0212002WL029319 PRABHAVATHI 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834142 Mrs PRABHAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bommanahal AP-12-002-015-014/011120
(SREEDHARAGHATTA) 		0212002000NRG25060520240653600 06/05/2024 BHEMESH 0212002WL029319 BHEMESH 00019 APGB0001061 1640 1640 Processed 11/05/2024 3965834252 Mr HARIJANA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bommanahal AP-12-002-015-014/11125
(SREEDHARAGHATTA) 		0212002000NRG25060520240653602 06/05/2024 BOYA ANJINAMMA 0212002WL029319 BOYA ANJINAMMA 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834196 Miss BOYA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bommanahal AP-12-002-015-014/11141
(SREEDHARAGHATTA) 		0212002000NRG25060520240653603 06/05/2024 Harijana Nagaraju 0212002WL029319 Harijana Nagaraju 00019 APGB0001061 547 547 Processed 11/05/2024 3965834278 Mr HARIJANA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bommanahal AP-12-002-015-014/11142
(SREEDHARAGHATTA) 		0212002000NRG25060520240653604 06/05/2024 Harijana Nagamma 0212002WL029319 Harijana Nagamma 00019 APGB0001061 1366 1366 Processed 11/05/2024 3965834284 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bommanahal AP-12-002-016-014/030001
(UPPARAHAL) 		0212002000NRG25060520240655934 06/05/2024 Narasimhulu 0212002WL029355 Narasimhulu 00019 APGB0001061 769 769 Processed 11/05/2024 3965833850 Mr NARASIMHULU URTHALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bommanahal AP-12-002-016-014/030012
(UPPARAHAL) 		0212002000NRG25060520240655935 06/05/2024 Ramalakshmi 0212002WL029355 Ramalakshmi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833621 Mrs URTHALLU RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bommanahal AP-12-002-016-014/030017
(UPPARAHAL) 		0212002000NRG25060520240655936 06/05/2024 Devakka 0212002WL029355 Devakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833836 Mrs DEVAKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bommanahal AP-12-002-016-014/030017
(UPPARAHAL) 		0212002000NRG25060520240655937 06/05/2024 Somanna 0212002WL029355 Somanna 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834012 Mr H SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bommanahal AP-12-002-016-014/030024
(UPPARAHAL) 		0212002000NRG25060520240655939 06/05/2024 Anjinakka 0212002WL029355 Anjinakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833625 Mrs ANJINAKKA URTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bommanahal AP-12-002-016-014/030024
(UPPARAHAL) 		0212002000NRG25060520240655938 06/05/2024 Obulaswamy 0212002WL029355 Obulaswamy 00019 APGB0001061 256 256 Processed 11/05/2024 3965833881 Mr OBULASWAMY T ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bommanahal AP-12-002-016-014/030026
(UPPARAHAL) 		0212002000NRG25060520240655940 06/05/2024 Obakka 0212002WL029355 Obakka 00019 APGB0001061 512 512 Processed 11/05/2024 3965833736 Mrs OBAKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bommanahal AP-12-002-016-014/030026
(UPPARAHAL) 		0212002000NRG25060520240655941 06/05/2024 Parwathi 0212002WL029355 Parwathi 00019 APGB0001061 769 769 Processed 11/05/2024 3965833705 Mrs HANUMAPUR PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bommanahal AP-12-002-016-014/030027
(UPPARAHAL) 		0212002000NRG25060520240655942 06/05/2024 Eswaramma 0212002WL029355 Eswaramma 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965834178 Mrs ESWARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bommanahal AP-12-002-016-014/030034
(UPPARAHAL) 		0212002000NRG25060520240655943 06/05/2024 Eswara 0212002WL029355 Eswara 00019 APGB0001061 256 256 Processed 11/05/2024 3965833761 Mr EESWARAPPA BONDARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bommanahal AP-12-002-016-014/030034
(UPPARAHAL) 		0212002000NRG25060520240655944 06/05/2024 Thippamma 0212002WL029355 Thippamma 00019 APGB0001061 769 769 Processed 11/05/2024 3965833707 Mrs BOMMADEVARAPALLI THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bommanahal AP-12-002-016-014/030041
(UPPARAHAL) 		0212002000NRG25060520240655945 06/05/2024 Siddappa 0212002WL029355 Siddappa 00019 APGB0001061 512 512 Processed 11/05/2024 3965833902 Mr SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bommanahal AP-12-002-016-014/030048
(UPPARAHAL) 		0212002000NRG25060520240655946 06/05/2024 Saraswathi 0212002WL029355 Saraswathi 00019 APGB0001061 512 512 Processed 11/05/2024 3965834064 Mrs SHARASWATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bommanahal AP-12-002-016-014/030059
(UPPARAHAL) 		0212002000NRG25060520240655948 06/05/2024 Lakshmi 0212002WL029355 Lakshmi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833627 Mrs LAKSHMI HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bommanahal AP-12-002-016-014/030059
(UPPARAHAL) 		0212002000NRG25060520240655947 06/05/2024 Nagaraju 0212002WL029355 Nagaraju 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833737 Mr HANUMAPURAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bommanahal AP-12-002-016-014/030061
(UPPARAHAL) 		0212002000NRG25060520240655950 06/05/2024 Akkamma 0212002WL029355 Akkamma 00019 APGB0001061 256 256 Processed 11/05/2024 3965833616 Mrs AKKAMMA BOMMADEVERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bommanahal AP-12-002-016-014/030061
(UPPARAHAL) 		0212002000NRG25060520240655951 06/05/2024 Bondrapalli Shyamalamma 0212002WL029355 Bondrapalli Shyamalamma 00019 APGB0001061 256 256 Processed 11/05/2024 3965834320 Mrs BONDARAPALLI SHAMLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bommanahal AP-12-002-016-014/030061
(UPPARAHAL) 		0212002000NRG25060520240655949 06/05/2024 Maruthi 0212002WL029355 Maruthi 00019 APGB0001061 256 256 Processed 11/05/2024 3965834236 Mr BODRAPALLI MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bommanahal AP-12-002-016-014/030062
(UPPARAHAL) 		0212002000NRG25060520240655952 06/05/2024 Hanumakka 0212002WL029355 Hanumakka 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965833851 Mrs HANUMAKKA BORAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bommanahal AP-12-002-016-014/030075
(UPPARAHAL) 		0212002000NRG25060520240655953 06/05/2024 Obakka 0212002WL029355 Obakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833810 MASIPALLI OBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bommanahal AP-12-002-016-014/030075
(UPPARAHAL) 		0212002000NRG25060520240655954 06/05/2024 Shivalinga 0212002WL029355 Shivalinga 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834103 MASIPALLI SHIVALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bommanahal AP-12-002-016-014/030076
(UPPARAHAL) 		0212002000NRG25060520240655957 06/05/2024 Padmakka 0212002WL029355 Padmakka 00019 APGB0001061 256 256 Processed 11/05/2024 3965833633 Mrs PADMAKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bommanahal AP-12-002-016-014/030076
(UPPARAHAL) 		0212002000NRG25060520240655956 06/05/2024 Siddappa 0212002WL029355 Siddappa 00019 APGB0001061 256 256 Processed 11/05/2024 3965833830 HANUMAPURAM SIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Bommanahal AP-12-002-016-014/030077
(UPPARAHAL) 		0212002000NRG25060520240655958 06/05/2024 Rajeswari 0212002WL029355 Rajeswari 00019 APGB0001061 512 512 Processed 11/05/2024 3965833782 Mrs RAJESWARI MADDENALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bommanahal AP-12-002-016-014/030077
(UPPARAHAL) 		0212002000NRG25060520240655959 06/05/2024 Shanthamma 0212002WL029355 Shanthamma 00019 APGB0001061 512 512 Processed 11/05/2024 3965833900 Mrs SANTHAMMA RALLASEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bommanahal AP-12-002-016-014/030084
(UPPARAHAL) 		0212002000NRG25060520240655961 06/05/2024 BONDHARAPALLI LAKSHMI 0212002WL029355 BONDHARAPALLI LAKSHMI 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834337 Mrs LAKSHMI BONDHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bommanahal AP-12-002-016-014/030084
(UPPARAHAL) 		0212002000NRG25060520240655960 06/05/2024 Hanumakka 0212002WL029355 Hanumakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833711 Mrs BANGARUPALLI HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bommanahal AP-12-002-016-014/030085
(UPPARAHAL) 		0212002000NRG25060520240655962 06/05/2024 Parvathi 0212002WL029355 Parvathi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834059 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bommanahal AP-12-002-016-014/030094
(UPPARAHAL) 		0212002000NRG25060520240655963 06/05/2024 Obulaswamy 0212002WL029355 Obulaswamy 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833655 Mr OBULA SWAMY HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bommanahal AP-12-002-016-014/030096
(UPPARAHAL) 		0212002000NRG25060520240655964 06/05/2024 Obulaswamy 0212002WL029355 Obulaswamy 00019 APGB0001061 1281 1281 Processed 11/05/2024 3965833796 Mr OBULASWAMY KASIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bommanahal AP-12-002-016-014/030096
(UPPARAHAL) 		0212002000NRG25060520240655965 06/05/2024 Pennakka 0212002WL029355 Pennakka 00019 APGB0001061 1281 1281 Processed 11/05/2024 3965833618 Mrs PENNAKKA KASIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bommanahal AP-12-002-016-014/030104
(UPPARAHAL) 		0212002000NRG25060520240655966 06/05/2024 Adilakshmi 0212002WL029355 Adilakshmi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833922 Mrs HANUMAPURAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bommanahal AP-12-002-016-014/030110
(UPPARAHAL) 		0212002000NRG25060520240655968 06/05/2024 Gangamma 0212002WL029355 Gangamma 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834101 Mrs GANGAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bommanahal AP-12-002-016-014/030110
(UPPARAHAL) 		0212002000NRG25060520240655969 06/05/2024 Marekka 0212002WL029355 Marekka 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965833635 Mrs MAREKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bommanahal AP-12-002-016-014/030110
(UPPARAHAL) 		0212002000NRG25060520240655967 06/05/2024 NARASANNA 0212002WL029355 NARASANNA 00019 APGB0001061 769 769 Processed 11/05/2024 3965833766 HANUMAPURAM NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bommanahal AP-12-002-016-014/030111
(UPPARAHAL) 		0212002000NRG25060520240655972 06/05/2024 jyothi 0212002WL029355 jyothi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834257 RALLASEEMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bommanahal AP-12-002-016-014/030111
(UPPARAHAL) 		0212002000NRG25060520240655973 06/05/2024 RALLASEEMA SOWJANYA 0212002WL029355 RALLASEEMA SOWJANYA 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834348 Mrs RALLASEEMA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bommanahal AP-12-002-016-014/030111
(UPPARAHAL) 		0212002000NRG25060520240655970 06/05/2024 Shivakka 0212002WL029355 Shivakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833615 Mrs SIVAMMA RALLASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bommanahal AP-12-002-016-014/030115
(UPPARAHAL) 		0212002000NRG25060520240655976 06/05/2024 Gangamma 0212002WL029355 Gangamma 00019 APGB0001061 256 256 Processed 11/05/2024 3965833718 Mrs GANGAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bommanahal AP-12-002-016-014/030115
(UPPARAHAL) 		0212002000NRG25060520240655977 06/05/2024 Pamakka 0212002WL029355 Pamakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833623 Mrs JEERIPALLI PAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bommanahal AP-12-002-016-014/030120
(UPPARAHAL) 		0212002000NRG25060520240655978 06/05/2024 Anumakka 0212002WL029355 Anumakka 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965833634 Mrs HANUMAKKA HOSPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bommanahal AP-12-002-016-014/030121
(UPPARAHAL) 		0212002000NRG25060520240655979 06/05/2024 Chandra 0212002WL029355 Chandra 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965834007 Mr URTHALLU CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bommanahal AP-12-002-016-014/030121
(UPPARAHAL) 		0212002000NRG25060520240655980 06/05/2024 Gangamma 0212002WL029355 Gangamma 00019 APGB0001061 512 512 Processed 11/05/2024 3965833622 Mrs GANGAMMA URTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bommanahal AP-12-002-016-014/030134
(UPPARAHAL) 		0212002000NRG25060520240655981 06/05/2024 Renukamma 0212002WL029355 Renukamma 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833843 Mrs RENAMMA HANUMAPURAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bommanahal AP-12-002-016-014/030139
(UPPARAHAL) 		0212002000NRG25060520240655984 06/05/2024 Parvathi 0212002WL029355 Parvathi 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965833706 Mrs KASIPURAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bommanahal AP-12-002-016-014/030141
(UPPARAHAL) 		0212002000NRG25060520240655985 06/05/2024 Gopal 0212002WL029355 Gopal 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833945 URTHALLU GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
187 Bommanahal AP-12-002-016-014/030141
(UPPARAHAL) 		0212002000NRG25060520240655986 06/05/2024 Rudramma 0212002WL029355 Rudramma 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833708 URTHALLU RUDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Bommanahal AP-12-002-016-014/030146
(UPPARAHAL) 		0212002000NRG25060520240655987 06/05/2024 Hanumanthu 0212002WL029355 Hanumanthu 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833769 Mr HANUMANTHU RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bommanahal AP-12-002-016-014/030146
(UPPARAHAL) 		0212002000NRG25060520240655988 06/05/2024 Narasakka 0212002WL029355 Narasakka 00019 APGB0001061 1281 1281 Processed 11/05/2024 3965833626 Mrs NARASAKKA BOYA RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bommanahal AP-12-002-016-014/030155
(UPPARAHAL) 		0212002000NRG25060520240655989 06/05/2024 Narasakka 0212002WL029355 Narasakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834180 Mrs NARASAKKA B W O B RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bommanahal AP-12-002-016-014/030158
(UPPARAHAL) 		0212002000NRG25060520240655990 06/05/2024 SUNKAMMA HANUMAPURAM 0212002WL029355 SUNKAMMA HANUMAPURAM 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833632 Mrs SUNKAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bommanahal AP-12-002-016-014/030172
(UPPARAHAL) 		0212002000NRG25060520240655991 06/05/2024 Neelamma 0212002WL029355 Neelamma 00019 APGB0001061 512 512 Processed 11/05/2024 3965833723 Mrs NEELAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bommanahal AP-12-002-016-014/030188
(UPPARAHAL) 		0212002000NRG25060520240648413 06/05/2024 Lasumudu 0212002WL029209 Lasumudu 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965834288 Mr LAKSHMUDU SREEDHARAGTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bommanahal AP-12-002-016-014/030188
(UPPARAHAL) 		0212002000NRG25060520240648414 06/05/2024 Sujatha 0212002WL029209 Sujatha 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833620 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bommanahal AP-12-002-016-014/030228
(UPPARAHAL) 		0212002000NRG25060520240655993 06/05/2024 lakshmi 0212002WL029355 lakshmi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834011 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bommanahal AP-12-002-016-014/030228
(UPPARAHAL) 		0212002000NRG25060520240655992 06/05/2024 narasimha 0212002WL029355 narasimha 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833901 Mr BOYA NARASHIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bommanahal AP-12-002-016-014/030234
(UPPARAHAL) 		0212002000NRG25060520240655994 06/05/2024 Ramadevi 0212002WL029355 Ramadevi 00019 APGB0001061 769 769 Processed 11/05/2024 3965833853 Mrs RAMADEVI BONDARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bommanahal AP-12-002-016-014/030236
(UPPARAHAL) 		0212002000NRG25060520240648703 06/05/2024 Vandrakka 0212002WL029214 Vandrakka 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965833631 Mrs VANDRAKKA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bommanahal AP-12-002-016-014/030241
(UPPARAHAL) 		0212002000NRG25060520240648704 06/05/2024 Mangamma 0212002WL029214 Mangamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965834102 Mrs MANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bommanahal AP-12-002-016-014/030241
(UPPARAHAL) 		0212002000NRG25060520240648705 06/05/2024 Suresh 0212002WL029214 Suresh 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965833619 MR SURESH BOYA TALARI STATE BANK OF INDIA(508548)
201 Bommanahal AP-12-002-016-014/030242
(UPPARAHAL) 		0212002000NRG25060520240648707 06/05/2024 anantamma 0212002WL029214 anantamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965833617 Mrs ANANTAHMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bommanahal AP-12-002-016-014/030242
(UPPARAHAL) 		0212002000NRG25060520240648706 06/05/2024 Narasanna 0212002WL029214 Narasanna 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965833605 Mr NARASANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bommanahal AP-12-002-016-014/030243
(UPPARAHAL) 		0212002000NRG25060520240655996 06/05/2024 ananthamma 0212002WL029355 ananthamma 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965834255 Mrs ANANTHAMMA RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bommanahal AP-12-002-016-014/030243
(UPPARAHAL) 		0212002000NRG25060520240655997 06/05/2024 ramudu 0212002WL029355 ramudu 00019 APGB0001061 1281 1281 Processed 11/05/2024 3965834305 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bommanahal AP-12-002-016-014/030243
(UPPARAHAL) 		0212002000NRG25060520240655995 06/05/2024 yarrakka 0212002WL029355 yarrakka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833709 Mrs RALLASEEMA YERRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bommanahal AP-12-002-016-014/030250
(UPPARAHAL) 		0212002000NRG25060520240655999 06/05/2024 Lalithamma 0212002WL029355 Lalithamma 00019 APGB0001061 512 512 Processed 11/05/2024 3965833638 Mrs LALITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bommanahal AP-12-002-016-014/030250
(UPPARAHAL) 		0212002000NRG25060520240655998 06/05/2024 Siddappa 0212002WL029355 Siddappa 00019 APGB0001061 256 256 Processed 11/05/2024 3965834311 Mr BONDARAPALLI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bommanahal AP-12-002-016-014/030253
(UPPARAHAL) 		0212002000NRG25060520240656001 06/05/2024 lakshmi 0212002WL029355 lakshmi 00019 APGB0001061 1281 1281 Processed 11/05/2024 3965834256 Mrs LAKSHMI KASEEPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bommanahal AP-12-002-016-014/030253
(UPPARAHAL) 		0212002000NRG25060520240656000 06/05/2024 thippayya 0212002WL029355 thippayya 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965834014 Mr THIPPAIAH KASEEPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bommanahal AP-12-002-016-014/030254
(UPPARAHAL) 		0212002000NRG25060520240648708 06/05/2024 shanthamma 0212002WL029214 shanthamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965834282 Mrs URTHALU SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bommanahal AP-12-002-016-014/030256
(UPPARAHAL) 		0212002000NRG25060520240648709 06/05/2024 BHEMANNA 0212002WL029214 BHEMANNA 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965833844 Mr BHEEMANNA URTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bommanahal AP-12-002-016-014/030256
(UPPARAHAL) 		0212002000NRG25060520240648710 06/05/2024 NAGALAKSHMI 0212002WL029214 NAGALAKSHMI 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965833640 Mrs urthalu NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bommanahal AP-12-002-016-014/030258
(UPPARAHAL) 		0212002000NRG25060520240656003 06/05/2024 HEMANTHARAJU 0212002WL029355 HEMANTHARAJU 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834258 MR HANUMAPURAM HEMANTHA RAJU STATE BANK OF INDIA(508548)
214 Bommanahal AP-12-002-016-014/030258
(UPPARAHAL) 		0212002000NRG25060520240656002 06/05/2024 KAMAKSHMI 0212002WL029355 KAMAKSHMI 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834254 Mrs KAMAKSHI HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bommanahal AP-12-002-016-014/030263
(UPPARAHAL) 		0212002000NRG25060520240648711 06/05/2024 ROJAMMA 0212002WL029214 ROJAMMA 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965834317 Miss HANUMAPURAM ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bommanahal AP-12-002-016-014/030263
(UPPARAHAL) 		0212002000NRG25060520240648712 06/05/2024 VENKATESULU 0212002WL029214 VENKATESULU 00019 APGB0001061 1058 1058 Processed 11/05/2024 3965834316 Mr HANUMAPURAM VEKATESHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bommanahal AP-12-002-016-014/030267
(UPPARAHAL) 		0212002000NRG25060520240648713 06/05/2024 PRAMILAMMA 0212002WL029214 PRAMILAMMA 00019 APGB0001061 794 794 Processed 11/05/2024 3965833849 Mrs PRAMILAMMA BONDHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bommanahal AP-12-002-016-014/030271
(UPPARAHAL) 		0212002000NRG25060520240656005 06/05/2024 Eeshwari devi 0212002WL029355 Eeshwari devi 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833809 Mrs ESWARI HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bommanahal AP-12-002-016-014/040003
(UPPARAHAL) 		0212002000NRG25060520240648415 06/05/2024 Anjinekka 0212002WL029209 Anjinekka 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833826 Mrs ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bommanahal AP-12-002-016-014/040004
(UPPARAHAL) 		0212002000NRG25060520240648416 06/05/2024 Sunkamma 0212002WL029209 Sunkamma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833607 Mrs SUNKAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bommanahal AP-12-002-016-014/040005
(UPPARAHAL) 		0212002000NRG25060520240648417 06/05/2024 Duruganna 0212002WL029209 Duruganna 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833759 Mr DURGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bommanahal AP-12-002-016-014/040005
(UPPARAHAL) 		0212002000NRG25060520240648418 06/05/2024 Marekka 0212002WL029209 Marekka 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833610 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bommanahal AP-12-002-016-014/040006
(UPPARAHAL) 		0212002000NRG25060520240648419 06/05/2024 Marekka 0212002WL029209 Marekka 00019 APGB0001061 763 763 Processed 11/05/2024 3965833612 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bommanahal AP-12-002-016-014/040008
(UPPARAHAL) 		0212002000NRG25060520240648420 06/05/2024 Nagamma 0212002WL029209 Nagamma 00019 APGB0001061 1017 1017 Processed 11/05/2024 3965833811 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bommanahal AP-12-002-016-014/040009
(UPPARAHAL) 		0212002000NRG25060520240648422 06/05/2024 Prameela 0212002WL029209 Prameela 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833608 Mrs PRAMEELA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bommanahal AP-12-002-016-014/040009
(UPPARAHAL) 		0212002000NRG25060520240648421 06/05/2024 Shivanna 0212002WL029209 Shivanna 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833639 Mr SHIVANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bommanahal AP-12-002-016-014/040011
(UPPARAHAL) 		0212002000NRG25060520240648423 06/05/2024 Bojjamma 0212002WL029209 Bojjamma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833820 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bommanahal AP-12-002-016-014/040015
(UPPARAHAL) 		0212002000NRG25060520240648424 06/05/2024 Anjineyya 0212002WL029209 Anjineyya 00019 APGB0001061 763 763 Processed 11/05/2024 3965833789 Mr ANJINEYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bommanahal AP-12-002-016-014/040015
(UPPARAHAL) 		0212002000NRG25060520240648425 06/05/2024 Kamakshi 0212002WL029209 Kamakshi 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833609 Mrs KAMAKSHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bommanahal AP-12-002-016-014/040016
(UPPARAHAL) 		0212002000NRG25060520240648426 06/05/2024 Bujji 0212002WL029209 Bujji 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833583 Mrs BUJJAMMA AAPTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bommanahal AP-12-002-016-014/040019
(UPPARAHAL) 		0212002000NRG25060520240648427 06/05/2024 Muthamma 0212002WL029209 Muthamma 00019 APGB0001061 254 254 Processed 11/05/2024 3965833814 Mrs MUTTHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bommanahal AP-12-002-016-014/040020
(UPPARAHAL) 		0212002000NRG25060520240648429 06/05/2024 Kollappa 0212002WL029209 Kollappa 00019 APGB0001061 509 509 Processed 11/05/2024 3965833580 Mr KOLLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bommanahal AP-12-002-016-014/040020
(UPPARAHAL) 		0212002000NRG25060520240648430 06/05/2024 Uligemma 0212002WL029209 Uligemma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965834263 Mrs ULIGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bommanahal AP-12-002-016-014/040021
(UPPARAHAL) 		0212002000NRG25060520240648431 06/05/2024 Shankaramma 0212002WL029209 Shankaramma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833898 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bommanahal AP-12-002-016-014/040022
(UPPARAHAL) 		0212002000NRG25060520240648434 06/05/2024 Manjanna 0212002WL029209 Manjanna 00019 APGB0001061 254 254 Processed 11/05/2024 3965833832 Mr MANJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bommanahal AP-12-002-016-014/040022
(UPPARAHAL) 		0212002000NRG25060520240648433 06/05/2024 Thippakka 0212002WL029209 Thippakka 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965834217 Mrs THIPPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bommanahal AP-12-002-016-014/040024
(UPPARAHAL) 		0212002000NRG25060520240648436 06/05/2024 Erramma 0212002WL029209 Erramma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833834 Mrs YARRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bommanahal AP-12-002-016-014/040024
(UPPARAHAL) 		0212002000NRG25060520240648435 06/05/2024 Vandrappa 0212002WL029209 Vandrappa 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833777 Mr VANDRAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bommanahal AP-12-002-016-014/040025
(UPPARAHAL) 		0212002000NRG25060520240648437 06/05/2024 Sreenivasulu 0212002WL029209 Sreenivasulu 00019 APGB0001061 1017 1017 Processed 11/05/2024 3965834226 Mr BOYA SEENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bommanahal AP-12-002-016-014/040026
(UPPARAHAL) 		0212002000NRG25060520240648438 06/05/2024 Linganna 0212002WL029209 Linganna 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965834225 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bommanahal AP-12-002-016-014/040026
(UPPARAHAL) 		0212002000NRG25060520240648439 06/05/2024 Obulamma 0212002WL029209 Obulamma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833805 MS BOYA OBULAMMA STATE BANK OF INDIA(508548)
242 Bommanahal AP-12-002-016-014/040041
(UPPARAHAL) 		0212002000NRG25060520240648441 06/05/2024 Anjinakka 0212002WL029209 Anjinakka 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833614 Mrs ANJINAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bommanahal AP-12-002-016-014/040041
(UPPARAHAL) 		0212002000NRG25060520240648440 06/05/2024 Ramanna 0212002WL029209 Ramanna 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833762 BOYA RAMANNA UNION BANK OF INDIA(508500)
244 Bommanahal AP-12-002-016-014/040083
(UPPARAHAL) 		0212002000NRG25060520240648442 06/05/2024 durgamma 0212002WL029209 durgamma 00019 APGB0001061 254 254 Processed 11/05/2024 3965833889 Mrs DRUGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bommanahal AP-12-002-016-014/040086
(UPPARAHAL) 		0212002000NRG25060520240648444 06/05/2024 sowmya 0212002WL029209 sowmya 00019 APGB0001061 254 254 Processed 11/05/2024 3965833931 Mrs VADDE SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bommanahal AP-12-002-016-014/040090
(UPPARAHAL) 		0212002000NRG25060520240648446 06/05/2024 Magali Manjula 0212002WL029209 Magali Manjula 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833628 Mrs MANJULA MOGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bommanahal AP-12-002-016-014/040104
(UPPARAHAL) 		0212002000NRG25060520240648447 06/05/2024 MAREKKA 0212002WL029209 MAREKKA 00019 APGB0001061 1271 1271 Processed 11/05/2024 3965833611 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bommanahal AP-12-002-016-014/040105
(UPPARAHAL) 		0212002000NRG25060520240648449 06/05/2024 JAGANNATH 0212002WL029209 JAGANNATH 00019 APGB0001061 1017 1017 Processed 11/05/2024 3965834277 Mr HARIJANA JAGANNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bommanahal AP-12-002-016-014/040105
(UPPARAHAL) 		0212002000NRG25060520240648448 06/05/2024 VANDRAMMA 0212002WL029209 VANDRAMMA 00019 APGB0001061 1271 1271 Processed 11/05/2024 3965833806 Mrs VANDRAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bommanahal AP-12-002-016-014/040107
(UPPARAHAL) 		0212002000NRG25060520240648450 06/05/2024 LAKSHMI 0212002WL029209 LAKSHMI 00019 APGB0001061 1017 1017 Processed 11/05/2024 3965833929 HARIJANA LAXMI UNION BANK OF INDIA(508500)
251 Bommanahal AP-12-002-016-014/040115
(UPPARAHAL) 		0212002000NRG25060520240648452 06/05/2024 VARALAKSHMI 0212002WL029209 VARALAKSHMI 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833930 Mrs Varalakshmi Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bommanahal AP-12-002-016-014/040116
(UPPARAHAL) 		0212002000NRG25060520240648453 06/05/2024 BASAVARAJU 0212002WL029209 BASAVARAJU 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833790 Mr BASAVA RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bommanahal AP-12-002-016-014/040118
(UPPARAHAL) 		0212002000NRG25060520240648454 06/05/2024 NARASAMMA 0212002WL029209 NARASAMMA 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833825 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bommanahal AP-12-002-016-014/040119
(UPPARAHAL) 		0212002000NRG25060520240648456 06/05/2024 HANUMANTH REDDY 0212002WL029209 HANUMANTH REDDY 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833775 Mr HANUMANTHA REDDY PALAVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bommanahal AP-12-002-016-014/040119
(UPPARAHAL) 		0212002000NRG25060520240648455 06/05/2024 SYAMALAMMA 0212002WL029209 SYAMALAMMA 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833613 Mrs SYAMALAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bommanahal AP-12-002-016-014/040120
(UPPARAHAL) 		0212002000NRG25060520240648458 06/05/2024 SARADA 0212002WL029209 SARADA 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965833629 Mrs SHARADA MOGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bommanahal AP-12-002-016-014/040128
(UPPARAHAL) 		0212002000NRG25060520240648460 06/05/2024 Vandramma 0212002WL029209 Vandramma 00019 APGB0001061 1526 1526 Processed 11/05/2024 3965834262 Mrs HARIJANA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bommanahal AP-12-002-016-014/50163
(UPPARAHAL) 		0212002000NRG25060520240648715 06/05/2024 PUSHPALATHA 0212002WL029214 PUSHPALATHA 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965834307 MRS LALITHA G STATE BANK OF INDIA(508548)
259 Bommanahal AP-12-002-016-014/50167
(UPPARAHAL) 		0212002000NRG25060520240656006 06/05/2024 RAMALAKSHMI URRALLA 0212002WL029355 RAMALAKSHMI URRALLA 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834338 Mrs RAMALAKSHMI URRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bommanahal AP-12-002-016-014/50177
(UPPARAHAL) 		0212002000NRG25060520240656017 06/05/2024 Hanumapuram Marekka 0212002WL029355 Hanumapuram Marekka 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965833624 Mrs MAREKKA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bommanahal AP-12-002-016-014/50177
(UPPARAHAL) 		0212002000NRG25060520240656016 06/05/2024 Hanumapuram Obulaswamy 0212002WL029355 Hanumapuram Obulaswamy 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834336 MR H OBULASWAMY STATE BANK OF INDIA(508548)
262 Bommanahal AP-12-002-016-014/50178
(UPPARAHAL) 		0212002000NRG25060520240648718 06/05/2024 Narasanna 0212002WL029214 Narasanna 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965833767 Mr URTHALU NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bommanahal AP-12-002-016-014/50181
(UPPARAHAL) 		0212002000NRG25060520240648719 06/05/2024 ANUMAKKA RAYALASEEMA 0212002WL029214 ANUMAKKA RAYALASEEMA 00019 APGB0001061 1323 1323 Processed 11/05/2024 3965834331 Mrs ANUMAKKA RAYALASEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bommanahal AP-12-002-016-014/50183
(UPPARAHAL) 		0212002000NRG25060520240656018 06/05/2024 N Thippeswamy 0212002WL029355 N Thippeswamy 00019 APGB0001061 1025 1025 Processed 11/05/2024 3965834341 Mr NAYAKULA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bommanahal AP-12-002-016-014/50183
(UPPARAHAL) 		0212002000NRG25060520240656019 06/05/2024 Nayakula Ramalakshmi 0212002WL029355 Nayakula Ramalakshmi 00019 APGB0001061 512 512 Processed 11/05/2024 3965834350 Mrs NAYAKULA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bommanahal AP-12-002-016-014/50185
(UPPARAHAL) 		0212002000NRG25060520240656020 06/05/2024 VANNURAMMA VENKATAPURAM 0212002WL029355 VANNURAMMA VENKATAPURAM 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834306 Mrs VANNURAMMA VENKATAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bommanahal AP-12-002-016-014/50189
(UPPARAHAL) 		0212002000NRG25060520240648721 06/05/2024 Rallaseema Radhamma 0212002WL029214 Rallaseema Radhamma 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965834325 Miss RALLASEEMA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bommanahal AP-12-002-016-014/50189
(UPPARAHAL) 		0212002000NRG25060520240648722 06/05/2024 Rallasima Nagaraju 0212002WL029214 Rallasima Nagaraju 00019 APGB0001061 1587 1587 Processed 11/05/2024 3965834326 Mr RALLASIMA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bommanahal AP-12-002-016-014/50192
(UPPARAHAL) 		0212002000NRG25060520240656024 06/05/2024 NAKKALAPALLI SIDHAMMA 0212002WL029355 NAKKALAPALLI SIDHAMMA 00019 APGB0001061 1281 1281 Processed 11/05/2024 3965834339 Mrs NAKKALAPALLI SIDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bommanahal AP-12-002-016-014/50193
(UPPARAHAL) 		0212002000NRG25060520240656025 06/05/2024 BONDRAPALLI NAGALAKSHMI 0212002WL029355 BONDRAPALLI NAGALAKSHMI 00019 APGB0001061 1537 1537 Processed 11/05/2024 3965834340 MS RUDRAMMA T STATE BANK OF INDIA(508548)
271 Bommanahal AP-12-002-018-015/040002
(LINGADAHAL) 		0212002000NRG25060520240634234 06/05/2024 Thippakka Boya 0212002WL028876 Thippakka Boya 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834346 BOYA THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bommanahal AP-12-002-018-015/040003
(LINGADAHAL) 		0212002000NRG25060520240635224 06/05/2024 B Lalitamma 0212002WL028917 B Lalitamma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834179 Mrs BOY LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bommanahal AP-12-002-018-015/040003
(LINGADAHAL) 		0212002000NRG25060520240635223 06/05/2024 Vannur swamy Boya 0212002WL028917 Vannur swamy Boya 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833760 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bommanahal AP-12-002-018-015/040004
(LINGADAHAL) 		0212002000NRG25060520240635226 06/05/2024 Boya Suseelamma 0212002WL028917 Boya Suseelamma 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833559 Mrs SUSEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bommanahal AP-12-002-018-015/040004
(LINGADAHAL) 		0212002000NRG25060520240635225 06/05/2024 Boya Vandrappa 0212002WL028917 Boya Vandrappa 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833954 Mr BOYA VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bommanahal AP-12-002-018-015/040006
(LINGADAHAL) 		0212002000NRG25060520240635228 06/05/2024 B Jayamma 0212002WL028917 B Jayamma 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833855 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bommanahal AP-12-002-018-015/040011
(LINGADAHAL) 		0212002000NRG25060520240635229 06/05/2024 Chakali Hanumanthappa 0212002WL028917 Chakali Hanumanthappa 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834300 C HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bommanahal AP-12-002-018-015/040012
(LINGADAHAL) 		0212002000NRG25060520240635230 06/05/2024 Thippamma Boya 0212002WL028917 Thippamma Boya 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833642 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bommanahal AP-12-002-018-015/040014
(LINGADAHAL) 		0212002000NRG25060520240635231 06/05/2024 Vandramma Boya 0212002WL028917 Vandramma Boya 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834088 Mrs VANNURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bommanahal AP-12-002-018-015/040015
(LINGADAHAL) 		0212002000NRG25060520240634235 06/05/2024 Chakali Vasanthamma 0212002WL028876 Chakali Vasanthamma 00019 APGB0001061 800 800 Processed 11/05/2024 3965833837 Mrs VASANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bommanahal AP-12-002-018-015/040016
(LINGADAHAL) 		0212002000NRG25060520240635232 06/05/2024 Boya Sunkamma 0212002WL028917 Boya Sunkamma 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833596 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bommanahal AP-12-002-018-015/040018
(LINGADAHAL) 		0212002000NRG25060520240635233 06/05/2024 B Basappa 0212002WL028917 B Basappa 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965834177 Mr BASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bommanahal AP-12-002-018-015/040018
(LINGADAHAL) 		0212002000NRG25060520240635234 06/05/2024 Boya Maheswari 0212002WL028917 Boya Maheswari 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834164 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bommanahal AP-12-002-018-015/040021
(LINGADAHAL) 		0212002000NRG25060520240635236 06/05/2024 Basamma Boya 0212002WL028917 Basamma Boya 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833803 Mrs BASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bommanahal AP-12-002-018-015/040021
(LINGADAHAL) 		0212002000NRG25060520240635235 06/05/2024 Boya Linganna 0212002WL028917 Boya Linganna 00019 APGB0001061 757 757 Processed 11/05/2024 3965833950 Mr BOYA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bommanahal AP-12-002-018-015/040022
(LINGADAHAL) 		0212002000NRG25060520240635237 06/05/2024 Setty Gangamma 0212002WL028917 Setty Gangamma 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833606 Mrs S GASNGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bommanahal AP-12-002-018-015/040028
(LINGADAHAL) 		0212002000NRG25060520240635240 06/05/2024 U Thippamma 0212002WL028917 U Thippamma 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833892 Mrs THIPPAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bommanahal AP-12-002-018-015/040028
(LINGADAHAL) 		0212002000NRG25060520240635239 06/05/2024 Uppara Anjineyulu 0212002WL028917 Uppara Anjineyulu 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833703 Mr ANJINEYULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bommanahal AP-12-002-018-015/040029
(LINGADAHAL) 		0212002000NRG25060520240635241 06/05/2024 Banduru Yerrappa 0212002WL028917 Banduru Yerrappa 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833968 Mr YERRAPPA BANDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bommanahal AP-12-002-018-015/040031
(LINGADAHAL) 		0212002000NRG25060520240635242 06/05/2024 B Gowramma 0212002WL028917 B Gowramma 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833916 Mrs GOWRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bommanahal AP-12-002-018-015/040037
(LINGADAHAL) 		0212002000NRG25060520240635243 06/05/2024 LAKSHMI 0212002WL028917 LAKSHMI 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833577 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bommanahal AP-12-002-018-015/040038
(LINGADAHAL) 		0212002000NRG25060520240635245 06/05/2024 Kavali Narasamma 0212002WL028917 Kavali Narasamma 00019 APGB0001061 252 252 Processed 11/05/2024 3965833828 Mrs NARASAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bommanahal AP-12-002-018-015/040038
(LINGADAHAL) 		0212002000NRG25060520240635244 06/05/2024 Palegari Vannurswamy 0212002WL028917 Palegari Vannurswamy 00019 APGB0001061 505 505 Processed 11/05/2024 3965834049 Mr VANNUR SWAMY PALEGHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bommanahal AP-12-002-018-015/040044
(LINGADAHAL) 		0212002000NRG25060520240635246 06/05/2024 Gataparthi Basavaraju 0212002WL028917 Gataparthi Basavaraju 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833637 Mr BASAVARAJ GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bommanahal AP-12-002-018-015/040054
(LINGADAHAL) 		0212002000NRG25060520240635249 06/05/2024 Lingayath Hanumantharaya 0212002WL028917 Lingayath Hanumantharaya 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833727 Mr HANUMANTHA RAYUDU LINGAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bommanahal AP-12-002-018-015/040054
(LINGADAHAL) 		0212002000NRG25060520240635250 06/05/2024 Parvathi Lingayath 0212002WL028917 Parvathi Lingayath 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833895 Mrs PARVATHI LINGAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bommanahal AP-12-002-018-015/040057
(LINGADAHAL) 		0212002000NRG25060520240634236 06/05/2024 Jayalaksmi Uppara 0212002WL028876 Jayalaksmi Uppara 00019 APGB0001061 533 533 Processed 11/05/2024 3965834005 Mrs JAYALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bommanahal AP-12-002-018-015/040058
(LINGADAHAL) 		0212002000NRG25060520240635251 06/05/2024 Boya Basamma 0212002WL028917 Boya Basamma 00019 APGB0001061 757 757 Processed 11/05/2024 3965833586 Mrs BASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bommanahal AP-12-002-018-015/040064
(LINGADAHAL) 		0212002000NRG25060520240635254 06/05/2024 Boya Ananthamma 0212002WL028917 Boya Ananthamma 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965834270 Mrs BOY ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bommanahal AP-12-002-018-015/040064
(LINGADAHAL) 		0212002000NRG25060520240635253 06/05/2024 Lingappa Boya 0212002WL028917 Lingappa Boya 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833710 Mr BOYA LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bommanahal AP-12-002-018-015/040065
(LINGADAHAL) 		0212002000NRG25060520240635255 06/05/2024 B Chinna Eeramma 0212002WL028917 B Chinna Eeramma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833974 Mrs EERAMMA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bommanahal AP-12-002-018-015/040066
(LINGADAHAL) 		0212002000NRG25060520240635256 06/05/2024 Boya Kubera 0212002WL028917 Boya Kubera 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833787 Mr KUBERA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bommanahal AP-12-002-018-015/040068
(LINGADAHAL) 		0212002000NRG25060520240635257 06/05/2024 K Mareppa 0212002WL028917 K Mareppa 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833981 Mr MAREPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bommanahal AP-12-002-018-015/040085
(LINGADAHAL) 		0212002000NRG25060520240635258 06/05/2024 B Anandha 0212002WL028917 B Anandha 00019 APGB0001061 252 252 Processed 11/05/2024 3965833776 BOYA ANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bommanahal AP-12-002-018-015/040085
(LINGADAHAL) 		0212002000NRG25060520240635260 06/05/2024 Boya Anuradha 0212002WL028917 Boya Anuradha 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833829 Mrs ANU RADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bommanahal AP-12-002-018-015/040087
(LINGADAHAL) 		0212002000NRG25060520240634237 06/05/2024 Boya Sheshappa 0212002WL028876 Boya Sheshappa 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965834006 Mr SESHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bommanahal AP-12-002-018-015/040087
(LINGADAHAL) 		0212002000NRG25060520240634238 06/05/2024 Meenakshi Boya 0212002WL028876 Meenakshi Boya 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833749 Mrs MINAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bommanahal AP-12-002-018-015/040088
(LINGADAHAL) 		0212002000NRG25060520240634239 06/05/2024 Shivalingamma 0212002WL028876 Shivalingamma 00019 APGB0001061 533 533 Processed 11/05/2024 3965834010 Mrs SHIVALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bommanahal AP-12-002-018-015/040098
(LINGADAHAL) 		0212002000NRG25060520240634241 06/05/2024 Boya Akkamma 0212002WL028876 Boya Akkamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834013 Mrs BOYA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bommanahal AP-12-002-018-015/040101
(LINGADAHAL) 		0212002000NRG25060520240635261 06/05/2024 Gopal Boya 0212002WL028917 Gopal Boya 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833980 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bommanahal AP-12-002-018-015/040101
(LINGADAHAL) 		0212002000NRG25060520240635262 06/05/2024 Marekka Boya 0212002WL028917 Marekka Boya 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833752 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bommanahal AP-12-002-018-015/040122
(LINGADAHAL) 		0212002000NRG25060520240634242 06/05/2024 Boya Hanumakka 0212002WL028876 Boya Hanumakka 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833558 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bommanahal AP-12-002-018-015/040129
(LINGADAHAL) 		0212002000NRG25060520240635264 06/05/2024 Boya Jayamma Alias Uligamma 0212002WL028917 Boya Jayamma Alias Uligamma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833578 BOYA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bommanahal AP-12-002-018-015/040132
(LINGADAHAL) 		0212002000NRG25060520240635266 06/05/2024 Chakali Krishnamma 0212002WL028917 Chakali Krishnamma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833824 Mrs KRISHNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bommanahal AP-12-002-018-015/040132
(LINGADAHAL) 		0212002000NRG25060520240635265 06/05/2024 Kumar Chakali 0212002WL028917 Kumar Chakali 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965834089 Mr KUMAR CHAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bommanahal AP-12-002-018-015/040136
(LINGADAHAL) 		0212002000NRG25060520240635268 06/05/2024 C Lakshmi 0212002WL028917 C Lakshmi 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834091 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bommanahal AP-12-002-018-015/040136
(LINGADAHAL) 		0212002000NRG25060520240635267 06/05/2024 Vannurswamy Chakali 0212002WL028917 Vannurswamy Chakali 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833755 CHAKALI VANNURUSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
318 Bommanahal AP-12-002-018-015/040139
(LINGADAHAL) 		0212002000NRG25060520240635269 06/05/2024 Boya Chennamma 0212002WL028917 Boya Chennamma 00019 APGB0001061 505 505 Processed 11/05/2024 3965834009 Mrs CHENNAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bommanahal AP-12-002-018-015/040140
(LINGADAHAL) 		0212002000NRG25060520240635270 06/05/2024 Boya Chennappa 0212002WL028917 Boya Chennappa 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833987 Mr BOYA CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bommanahal AP-12-002-018-015/040143
(LINGADAHAL) 		0212002000NRG25060520240635272 06/05/2024 Boya Gangamma 0212002WL028917 Boya Gangamma 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834008 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bommanahal AP-12-002-018-015/040143
(LINGADAHAL) 		0212002000NRG25060520240635271 06/05/2024 Boya Hanumanthu 0212002WL028917 Boya Hanumanthu 00019 APGB0001061 757 757 Processed 11/05/2024 3965833731 BOYA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bommanahal AP-12-002-018-015/040145
(LINGADAHAL) 		0212002000NRG25060520240634243 06/05/2024 Golla Annapurnamma 0212002WL028876 Golla Annapurnamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834039 Mrs ANNAPURNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bommanahal AP-12-002-018-015/040149
(LINGADAHAL) 		0212002000NRG25060520240634245 06/05/2024 Jayamma T 0212002WL028876 Jayamma T 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834272 Mrs JAYAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bommanahal AP-12-002-018-015/040149
(LINGADAHAL) 		0212002000NRG25060520240634244 06/05/2024 Thimmareddy Golla 0212002WL028876 Thimmareddy Golla 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833720 Mr THIMMAREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bommanahal AP-12-002-018-015/040152
(LINGADAHAL) 		0212002000NRG25060520240634248 06/05/2024 Chethamma Golla 0212002WL028876 Chethamma Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833948 Mrs CHITHTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bommanahal AP-12-002-018-015/040152
(LINGADAHAL) 		0212002000NRG25060520240634247 06/05/2024 Giddappa Golla 0212002WL028876 Giddappa Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833947 Mr GIDDAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bommanahal AP-12-002-018-015/040153
(LINGADAHAL) 		0212002000NRG25060520240634249 06/05/2024 G Nagamma 0212002WL028876 G Nagamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833742 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bommanahal AP-12-002-018-015/040158
(LINGADAHAL) 		0212002000NRG25060520240634250 06/05/2024 Golla Nagamma 0212002WL028876 Golla Nagamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834137 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bommanahal AP-12-002-018-015/040159
(LINGADAHAL) 		0212002000NRG25060520240634251 06/05/2024 G Meenakshi 0212002WL028876 G Meenakshi 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833880 Mrs GOLLA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bommanahal AP-12-002-018-015/040160
(LINGADAHAL) 		0212002000NRG25060520240634253 06/05/2024 Earamma Golla 0212002WL028876 Earamma Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834280 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bommanahal AP-12-002-018-015/040161
(LINGADAHAL) 		0212002000NRG25060520240634254 06/05/2024 Kapu Bojjamma 0212002WL028876 Kapu Bojjamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833831 Mrs BOJJAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bommanahal AP-12-002-018-015/040164
(LINGADAHAL) 		0212002000NRG25060520240634256 06/05/2024 Golla Chikkamma 0212002WL028876 Golla Chikkamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833976 Mrs GOLLA CHIKKAMMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bommanahal AP-12-002-018-015/040164
(LINGADAHAL) 		0212002000NRG25060520240634255 06/05/2024 Golla Sannayya 0212002WL028876 Golla Sannayya 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833979 Mr SANNAYA golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bommanahal AP-12-002-018-015/040165
(LINGADAHAL) 		0212002000NRG25060520240634257 06/05/2024 Golla Chithakka 0212002WL028876 Golla Chithakka 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833847 Mrs CHITTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bommanahal AP-12-002-018-015/040166
(LINGADAHAL) 		0212002000NRG25060520240634259 06/05/2024 Basamma Golla 0212002WL028876 Basamma Golla 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834267 Mrs BASAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bommanahal AP-12-002-018-015/040166
(LINGADAHAL) 		0212002000NRG25060520240634258 06/05/2024 Thippeswamy Golla 0212002WL028876 Thippeswamy Golla 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965833985 Mr THIPPESWAMY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bommanahal AP-12-002-018-015/040167
(LINGADAHAL) 		0212002000NRG25060520240634260 06/05/2024 Golla Manjamma 0212002WL028876 Golla Manjamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833557 Mrs MANJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bommanahal AP-12-002-018-015/040168
(LINGADAHAL) 		0212002000NRG25060520240634262 06/05/2024 G.Nagaraju 0212002WL028876 G.Nagaraju 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833724 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bommanahal AP-12-002-018-015/040171
(LINGADAHAL) 		0212002000NRG25060520240634263 06/05/2024 Golla Nagamma 0212002WL028876 Golla Nagamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833592 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bommanahal AP-12-002-018-015/040176
(LINGADAHAL) 		0212002000NRG25060520240634265 06/05/2024 Golla Bojjamma 0212002WL028876 Golla Bojjamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833978 Mrs GOLLA BOJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bommanahal AP-12-002-018-015/040176
(LINGADAHAL) 		0212002000NRG25060520240634264 06/05/2024 Suresh Golla 0212002WL028876 Suresh Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833753 Mr SURESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bommanahal AP-12-002-018-015/040182
(LINGADAHAL) 		0212002000NRG25060520240634266 06/05/2024 Nagmma Golla 0212002WL028876 Nagmma Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833743 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bommanahal AP-12-002-018-015/040185
(LINGADAHAL) 		0212002000NRG25060520240634268 06/05/2024 Golla Anjinamma 0212002WL028876 Golla Anjinamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833604 Mrs ANJINAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bommanahal AP-12-002-018-015/040186
(LINGADAHAL) 		0212002000NRG25060520240634270 06/05/2024 G Ravi chandra 0212002WL028876 G Ravi chandra 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833957 GRAVI CHANDRA CANARA BANK(508532)
345 Bommanahal AP-12-002-018-015/040186
(LINGADAHAL) 		0212002000NRG25060520240634269 06/05/2024 Golla Gangamma 0212002WL028876 Golla Gangamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833563 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bommanahal AP-12-002-018-015/040188
(LINGADAHAL) 		0212002000NRG25060520240634271 06/05/2024 G.Jayamma 0212002WL028876 G.Jayamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833986 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bommanahal AP-12-002-018-015/040189
(LINGADAHAL) 		0212002000NRG25060520240634272 06/05/2024 Golla Sivareddy 0212002WL028876 Golla Sivareddy 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833956 Mr GOLLA SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bommanahal AP-12-002-018-015/040189
(LINGADAHAL) 		0212002000NRG25060520240634273 06/05/2024 Golla Sujatha 0212002WL028876 Golla Sujatha 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965833955 Mrs GOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bommanahal AP-12-002-018-015/040191
(LINGADAHAL) 		0212002000NRG25060520240634274 06/05/2024 Golla Thippamma 0212002WL028876 Golla Thippamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834107 Mrs THIPPAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bommanahal AP-12-002-018-015/040196
(LINGADAHAL) 		0212002000NRG25060520240634275 06/05/2024 Golla Eeranna 0212002WL028876 Golla Eeranna 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833725 GOLLA EERANNA CANARA BANK(508532)
351 Bommanahal AP-12-002-018-015/040197
(LINGADAHAL) 		0212002000NRG25060520240634276 06/05/2024 Golla Thitagallu Rathanamma 0212002WL028876 Golla Thitagallu Rathanamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833964 Mrs RATHNAMMA THEETIKANTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bommanahal AP-12-002-018-015/040200
(LINGADAHAL) 		0212002000NRG25060520240634277 06/05/2024 Golla kariyappa 0212002WL028876 Golla kariyappa 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833965 Mr KAREPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bommanahal AP-12-002-018-015/040204
(LINGADAHAL) 		0212002000NRG25060520240634278 06/05/2024 Golla Girendra 0212002WL028876 Golla Girendra 00019 APGB0001061 800 800 Processed 11/05/2024 3965834193 Mr GOLLA GIRENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bommanahal AP-12-002-018-015/040206
(LINGADAHAL) 		0212002000NRG25060520240634279 06/05/2024 Golla Krishna 0212002WL028876 Golla Krishna 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834140 Mr GOLLA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bommanahal AP-12-002-018-015/040207
(LINGADAHAL) 		0212002000NRG25060520240634281 06/05/2024 G Lakshmi devi 0212002WL028876 G Lakshmi devi 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834108 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bommanahal AP-12-002-018-015/040211
(LINGADAHAL) 		0212002000NRG25060520240634282 06/05/2024 Golla Rukmini 0212002WL028876 Golla Rukmini 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834058 Mrs GOLLA RUKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bommanahal AP-12-002-018-015/040213
(LINGADAHAL) 		0212002000NRG25060520240634284 06/05/2024 Golla Eerakka 0212002WL028876 Golla Eerakka 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834069 GOLLA EERAKKA UNION BANK OF INDIA(508500)
358 Bommanahal AP-12-002-018-015/040213
(LINGADAHAL) 		0212002000NRG25060520240634283 06/05/2024 Golla Manjunatha 0212002WL028876 Golla Manjunatha 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834063 Mr GOLLA MANJUNATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bommanahal AP-12-002-018-015/040218
(LINGADAHAL) 		0212002000NRG25060520240635273 06/05/2024 Nagaveni Boya 0212002WL028917 Nagaveni Boya 00019 APGB0001061 757 757 Processed 11/05/2024 3965833971 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bommanahal AP-12-002-018-015/040220
(LINGADAHAL) 		0212002000NRG25060520240634285 06/05/2024 Boya Lakshmi 0212002WL028876 Boya Lakshmi 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833846 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bommanahal AP-12-002-018-015/040221
(LINGADAHAL) 		0212002000NRG25060520240635275 06/05/2024 Boya Marekka 0212002WL028917 Boya Marekka 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833735 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bommanahal AP-12-002-018-015/040221
(LINGADAHAL) 		0212002000NRG25060520240635274 06/05/2024 Kamakka 0212002WL028917 Kamakka 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834276 Mrs KAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bommanahal AP-12-002-018-015/040222
(LINGADAHAL) 		0212002000NRG25060520240635276 06/05/2024 PATIL PAVITHRA 0212002WL028917 PATIL PAVITHRA 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834274 Mrs PATIL PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bommanahal AP-12-002-018-015/040224
(LINGADAHAL) 		0212002000NRG25060520240635278 06/05/2024 Boya Peddanna 0212002WL028917 Boya Peddanna 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833958 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bommanahal AP-12-002-018-015/040224
(LINGADAHAL) 		0212002000NRG25060520240635277 06/05/2024 Narasamma Boya 0212002WL028917 Narasamma Boya 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833728 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bommanahal AP-12-002-018-015/040232
(LINGADAHAL) 		0212002000NRG25060520240635279 06/05/2024 Hanumanthu Boya 0212002WL028917 Hanumanthu Boya 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833756 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bommanahal AP-12-002-018-015/040232
(LINGADAHAL) 		0212002000NRG25060520240635280 06/05/2024 Vandramma Boya 0212002WL028917 Vandramma Boya 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833595 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bommanahal AP-12-002-018-015/040237
(LINGADAHAL) 		0212002000NRG25060520240635282 06/05/2024 S Annapurna 0212002WL028917 S Annapurna 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834273 Mrs ANNAPURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bommanahal AP-12-002-018-015/040237
(LINGADAHAL) 		0212002000NRG25060520240635281 06/05/2024 Setty Basappa 0212002WL028917 Setty Basappa 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834347 Mr BASAPPA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bommanahal AP-12-002-018-015/040239
(LINGADAHAL) 		0212002000NRG25060520240635283 06/05/2024 B Hanumakka 0212002WL028917 B Hanumakka 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833962 Mrs BOYA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bommanahal AP-12-002-018-015/040239
(LINGADAHAL) 		0212002000NRG25060520240635284 06/05/2024 Boya Sivamma 0212002WL028917 Boya Sivamma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833566 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bommanahal AP-12-002-018-015/040242
(LINGADAHAL) 		0212002000NRG25060520240635285 06/05/2024 C.Sridhara 0212002WL028917 C.Sridhara 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834209 Mr SRIDHARA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bommanahal AP-12-002-018-015/040242
(LINGADAHAL) 		0212002000NRG25060520240635286 06/05/2024 Chinthala Seetha 0212002WL028917 Chinthala Seetha 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833567 Mrs SEETHA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bommanahal AP-12-002-018-015/040255
(LINGADAHAL) 		0212002000NRG25060520240634286 06/05/2024 Thimmakka Golla 0212002WL028876 Thimmakka Golla 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834106 Mrs THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bommanahal AP-12-002-018-015/040258
(LINGADAHAL) 		0212002000NRG25060520240634287 06/05/2024 Chittayy Golla 0212002WL028876 Chittayy Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833952 Mr CHITTAYYA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bommanahal AP-12-002-018-015/040263
(LINGADAHAL) 		0212002000NRG25060520240634288 06/05/2024 Golla Chittamma 0212002WL028876 Golla Chittamma 00019 APGB0001061 800 800 Processed 11/05/2024 3965833562 Mrs CHITTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bommanahal AP-12-002-018-015/040267
(LINGADAHAL) 		0212002000NRG25060520240635287 06/05/2024 Parvathamma Boya 0212002WL028917 Parvathamma Boya 00019 APGB0001061 757 757 Processed 11/05/2024 3965834051 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bommanahal AP-12-002-018-015/040277
(LINGADAHAL) 		0212002000NRG25060520240635288 06/05/2024 Boya Manthesh 0212002WL028917 Boya Manthesh 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833786 MAANTHESI KARNATAKA BANK LTD(607270)
379 Bommanahal AP-12-002-018-015/040277
(LINGADAHAL) 		0212002000NRG25060520240635289 06/05/2024 Varalakshmi Boya 0212002WL028917 Varalakshmi Boya 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833914 BOYA VARALAKSMI KOTAK MAHINDRA BANK LTD(607420)
380 Bommanahal AP-12-002-018-015/040278
(LINGADAHAL) 		0212002000NRG25060520240634290 06/05/2024 Bheemavathi Boya 0212002WL028876 Bheemavathi Boya 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833593 Mrs BHEEMAVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bommanahal AP-12-002-018-015/040278
(LINGADAHAL) 		0212002000NRG25060520240634289 06/05/2024 Bodharaju Boya 0212002WL028876 Bodharaju Boya 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833750 Mr BODHARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bommanahal AP-12-002-018-015/040286
(LINGADAHAL) 		0212002000NRG25060520240635291 06/05/2024 Boya Sunitha 0212002WL028917 Boya Sunitha 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965834067 SUNITHA BOYA CANARA BANK(508532)
383 Bommanahal AP-12-002-018-015/040286
(LINGADAHAL) 		0212002000NRG25060520240635290 06/05/2024 Boya Vannamma 0212002WL028917 Boya Vannamma 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833730 Mrs VANNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bommanahal AP-12-002-018-015/040286
(LINGADAHAL) 		0212002000NRG25060520240635292 06/05/2024 Vannuruswamy Boya 0212002WL028917 Vannuruswamy Boya 00019 APGB0001061 505 505 Processed 11/05/2024 3965833852 BOYA VANNURUSWAMY CANARA BANK(508532)
385 Bommanahal AP-12-002-018-015/040289
(LINGADAHAL) 		0212002000NRG25060520240634291 06/05/2024 Karremma Golla 0212002WL028876 Karremma Golla 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965833740 Mrs KAREKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bommanahal AP-12-002-018-015/040293
(LINGADAHAL) 		0212002000NRG25060520240635293 06/05/2024 Boya Shiva Lingappa 0212002WL028917 Boya Shiva Lingappa 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833967 Mr SIVA LINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bommanahal AP-12-002-018-015/040295
(LINGADAHAL) 		0212002000NRG25060520240635294 06/05/2024 T Gangamma 0212002WL028917 T Gangamma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833890 Mrs GANGAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bommanahal AP-12-002-018-015/040296
(LINGADAHAL) 		0212002000NRG25060520240634294 06/05/2024 Boya Anjinamma 0212002WL028876 Boya Anjinamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833594 BOYA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bommanahal AP-12-002-018-015/040296
(LINGADAHAL) 		0212002000NRG25060520240634293 06/05/2024 Boya Anjineyya 0212002WL028876 Boya Anjineyya 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834158 BOYA ANJINAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
390 Bommanahal AP-12-002-018-015/040298
(LINGADAHAL) 		0212002000NRG25060520240635295 06/05/2024 Kavali Kavitha 0212002WL028917 Kavali Kavitha 00019 APGB0001061 757 757 Processed 11/05/2024 3965833556 Mrs KAVITHA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bommanahal AP-12-002-018-015/040300
(LINGADAHAL) 		0212002000NRG25060520240635297 06/05/2024 Boya Yarramma 0212002WL028917 Boya Yarramma 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833603 Mrs YERRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bommanahal AP-12-002-018-015/040300
(LINGADAHAL) 		0212002000NRG25060520240635296 06/05/2024 Thalari ChinnaHanumanthu 0212002WL028917 Thalari ChinnaHanumanthu 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833963 Mr HANUMANTHAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bommanahal AP-12-002-018-015/040303
(LINGADAHAL) 		0212002000NRG25060520240634296 06/05/2024 Nagamma Golla 0212002WL028876 Nagamma Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834056 Mrs G NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bommanahal AP-12-002-018-015/040303
(LINGADAHAL) 		0212002000NRG25060520240634295 06/05/2024 Sannappa G 0212002WL028876 Sannappa G 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834061 Mr SANNAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bommanahal AP-12-002-018-015/040304
(LINGADAHAL) 		0212002000NRG25060520240634297 06/05/2024 Chittamma Golla 0212002WL028876 Chittamma Golla 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833732 Mrs CHITTEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bommanahal AP-12-002-018-015/040305
(LINGADAHAL) 		0212002000NRG25060520240634298 06/05/2024 Golla Adilakshmi 0212002WL028876 Golla Adilakshmi 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833969 Mrs ADILAXMI ALIAS ADEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bommanahal AP-12-002-018-015/040305
(LINGADAHAL) 		0212002000NRG25060520240634299 06/05/2024 Golla Giddappa 0212002WL028876 Golla Giddappa 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833984 GOLLA GIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Bommanahal AP-12-002-018-015/040305
(LINGADAHAL) 		0212002000NRG25060520240634300 06/05/2024 Golla Mohan 0212002WL028876 Golla Mohan 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965834093 Mr GOLLA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bommanahal AP-12-002-018-015/040307
(LINGADAHAL) 		0212002000NRG25060520240634301 06/05/2024 Gopal Golla 0212002WL028876 Gopal Golla 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833754 Mr GOPAL GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bommanahal AP-12-002-018-015/040307
(LINGADAHAL) 		0212002000NRG25060520240634302 06/05/2024 Mallamma Malkmuru 0212002WL028876 Mallamma Malkmuru 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833630 Mrs MALLAMMA MALKAMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bommanahal AP-12-002-018-015/040308
(LINGADAHAL) 		0212002000NRG25060520240635298 06/05/2024 Chakali Lakshmi 0212002WL028917 Chakali Lakshmi 00019 APGB0001061 757 757 Processed 11/05/2024 3965834268 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bommanahal AP-12-002-018-015/040309
(LINGADAHAL) 		0212002000NRG25060520240635299 06/05/2024 Boya Sheshikala 0212002WL028917 Boya Sheshikala 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834186 Mrs SASEEKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bommanahal AP-12-002-018-015/040314
(LINGADAHAL) 		0212002000NRG25060520240635300 06/05/2024 Pedda Eeramma 0212002WL028917 Pedda Eeramma 00019 APGB0001061 757 757 Processed 11/05/2024 3965834204 Mrs PEDDA ERAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bommanahal AP-12-002-018-015/040315
(LINGADAHAL) 		0212002000NRG25060520240634303 06/05/2024 Golla Sreeramulu 0212002WL028876 Golla Sreeramulu 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834004 Mr SRIRAMULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bommanahal AP-12-002-018-015/040324
(LINGADAHAL) 		0212002000NRG25060520240634304 06/05/2024 Golla Krishanayya 0212002WL028876 Golla Krishanayya 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833816 Mr KRISHNAYYA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bommanahal AP-12-002-018-015/040324
(LINGADAHAL) 		0212002000NRG25060520240634305 06/05/2024 Golla Visalakshi 0212002WL028876 Golla Visalakshi 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965833815 Mrs VISALAKSHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bommanahal AP-12-002-018-015/040328
(LINGADAHAL) 		0212002000NRG25060520240635301 06/05/2024 Setty Chandra 0212002WL028917 Setty Chandra 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833729 S CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bommanahal AP-12-002-018-015/040328
(LINGADAHAL) 		0212002000NRG25060520240635302 06/05/2024 Sivamma Basava 0212002WL028917 Sivamma Basava 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834092 Mrs SIVAMMA BASAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bommanahal AP-12-002-018-015/040332
(LINGADAHAL) 		0212002000NRG25060520240634306 06/05/2024 Golla Rajamma 0212002WL028876 Golla Rajamma 00019 APGB0001061 800 800 Processed 11/05/2024 3965833585 Mrs RAJASRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bommanahal AP-12-002-018-015/040339
(LINGADAHAL) 		0212002000NRG25060520240634310 06/05/2024 Bommanna Golla 0212002WL028876 Bommanna Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834345 Mr BOMMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bommanahal AP-12-002-018-015/040339
(LINGADAHAL) 		0212002000NRG25060520240634309 06/05/2024 Golla Chinna Thimmakka 0212002WL028876 Golla Chinna Thimmakka 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833590 Mrs THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bommanahal AP-12-002-018-015/040340
(LINGADAHAL) 		0212002000NRG25060520240634312 06/05/2024 Thippeswamy Golla 0212002WL028876 Thippeswamy Golla 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834060 Mr THIPPESWAMY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bommanahal AP-12-002-018-015/040340
(LINGADAHAL) 		0212002000NRG25060520240634311 06/05/2024 Yerramma Buddepalli 0212002WL028876 Yerramma Buddepalli 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834055 Mrs YERRAMMA BUDDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bommanahal AP-12-002-018-015/040342
(LINGADAHAL) 		0212002000NRG25060520240634313 06/05/2024 Golla Giddakka 0212002WL028876 Golla Giddakka 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833970 Mrs GIDDAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bommanahal AP-12-002-018-015/040343
(LINGADAHAL) 		0212002000NRG25060520240634314 06/05/2024 G Rudramma 0212002WL028876 G Rudramma 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833739 Mrs RUDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bommanahal AP-12-002-018-015/040344
(LINGADAHAL) 		0212002000NRG25060520240634315 06/05/2024 Golla Chithamma 0212002WL028876 Golla Chithamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834052 Mrs CHITHAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bommanahal AP-12-002-018-015/040347
(LINGADAHAL) 		0212002000NRG25060520240635303 06/05/2024 Boya Jayamma 0212002WL028917 Boya Jayamma 00019 APGB0001061 757 757 Processed 11/05/2024 3965833751 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bommanahal AP-12-002-018-015/040351
(LINGADAHAL) 		0212002000NRG25060520240635304 06/05/2024 Kavali Lavakumar 0212002WL028917 Kavali Lavakumar 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833951 LAVKUMAR KAAVALI CANARA BANK(508532)
419 Bommanahal AP-12-002-018-015/040351
(LINGADAHAL) 		0212002000NRG25060520240635305 06/05/2024 Kavali Mamata 0212002WL028917 Kavali Mamata 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833953 Mr KAVALI MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bommanahal AP-12-002-018-015/040354
(LINGADAHAL) 		0212002000NRG25060520240635306 06/05/2024 K Prabaavati 0212002WL028917 K Prabaavati 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833804 Mrs PRABAVATHI PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bommanahal AP-12-002-018-015/040357
(LINGADAHAL) 		0212002000NRG25060520240635307 06/05/2024 Boya Sreekala 0212002WL028917 Boya Sreekala 00019 APGB0001061 505 505 Processed 11/05/2024 3965834090 Mrs SRI KALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bommanahal AP-12-002-018-015/040359
(LINGADAHAL) 		0212002000NRG25060520240635308 06/05/2024 Lakshmidevi Chakali 0212002WL028917 Lakshmidevi Chakali 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833973 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bommanahal AP-12-002-018-015/040363
(LINGADAHAL) 		0212002000NRG25060520240634316 06/05/2024 Golla Manjakka 0212002WL028876 Golla Manjakka 00019 APGB0001061 1067 1067 Processed 11/05/2024 3965834166 Miss GOLL MANJAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bommanahal AP-12-002-018-015/040366
(LINGADAHAL) 		0212002000NRG25060520240634317 06/05/2024 G Sarada 0212002WL028876 G Sarada 00019 APGB0001061 533 533 Processed 11/05/2024 3965834111 Mrs SARADA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bommanahal AP-12-002-018-015/040372
(LINGADAHAL) 		0212002000NRG25060520240635309 06/05/2024 anandha Thalari 0212002WL028917 anandha Thalari 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965833800 Mr ANAND TALAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bommanahal AP-12-002-018-015/040375
(LINGADAHAL) 		0212002000NRG25060520240634318 06/05/2024 Rathnamma Dasappa gari Golla 0212002WL028876 Rathnamma Dasappa gari Golla 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833591 Mrs RATHNAMMA DASAPPA GARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bommanahal AP-12-002-018-015/040376
(LINGADAHAL) 		0212002000NRG25060520240635311 06/05/2024 T H Parvathamma 0212002WL028917 T H Parvathamma 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834184 T H PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bommanahal AP-12-002-018-015/040383
(LINGADAHAL) 		0212002000NRG25060520240634319 06/05/2024 G Thippamma 0212002WL028876 G Thippamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833741 Mrs THIPPAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bommanahal AP-12-002-018-015/040385
(LINGADAHAL) 		0212002000NRG25060520240634321 06/05/2024 Marekka Boya 0212002WL028876 Marekka Boya 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834096 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bommanahal AP-12-002-018-015/040387
(LINGADAHAL) 		0212002000NRG25060520240634323 06/05/2024 Boodepalli Bhagyamma 0212002WL028876 Boodepalli Bhagyamma 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834043 Mrs BOODEPALLI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bommanahal AP-12-002-018-015/040387
(LINGADAHAL) 		0212002000NRG25060520240634322 06/05/2024 Boodepallu Mallikarjuna 0212002WL028876 Boodepallu Mallikarjuna 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834165 Mr BOODEPALLU MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bommanahal AP-12-002-018-015/040395
(LINGADAHAL) 		0212002000NRG25060520240634327 06/05/2024 Golla Aruna 0212002WL028876 Golla Aruna 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834203 ARUNA GOLLA CANARA BANK(508532)
433 Bommanahal AP-12-002-018-015/040395
(LINGADAHAL) 		0212002000NRG25060520240634326 06/05/2024 Sreekanth Boodepalli 0212002WL028876 Sreekanth Boodepalli 00019 APGB0001061 800 800 Processed 11/05/2024 3965834097 Mr SREEKANTH BOODEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bommanahal AP-12-002-018-015/040398
(LINGADAHAL) 		0212002000NRG25060520240634328 06/05/2024 Golla Karemma 0212002WL028876 Golla Karemma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834098 Miss GOLLA KAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bommanahal AP-12-002-018-015/040404
(LINGADAHAL) 		0212002000NRG25060520240634329 06/05/2024 Golla Gangamma 0212002WL028876 Golla Gangamma 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965833845 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bommanahal AP-12-002-018-015/040407
(LINGADAHAL) 		0212002000NRG25060520240634330 06/05/2024 Veeresh Golla 0212002WL028876 Veeresh Golla 00019 APGB0001061 267 267 Processed 11/05/2024 3965834095 Mr VEERAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bommanahal AP-12-002-018-015/040411
(LINGADAHAL) 		0212002000NRG25060520240634333 06/05/2024 G Krishnaveni 0212002WL028876 G Krishnaveni 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834114 Mr GOLLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bommanahal AP-12-002-018-015/040415
(LINGADAHAL) 		0212002000NRG25060520240634335 06/05/2024 Golla Thipperamma 0212002WL028876 Golla Thipperamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833561 Mrs THIPPERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bommanahal AP-12-002-018-015/040415
(LINGADAHAL) 		0212002000NRG25060520240634334 06/05/2024 Golla Thippeswamy 0212002WL028876 Golla Thippeswamy 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833841 GOLLA THIPPESWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
440 Bommanahal AP-12-002-018-015/040418
(LINGADAHAL) 		0212002000NRG25060520240634337 06/05/2024 G Sailaja 0212002WL028876 G Sailaja 00019 APGB0001061 1334 1334 Processed 11/05/2024 3965834045 MRS GOLLA SAILAJA STATE BANK OF INDIA(508548)
441 Bommanahal AP-12-002-018-015/040418
(LINGADAHAL) 		0212002000NRG25060520240634336 06/05/2024 Golla Krupendra 0212002WL028876 Golla Krupendra 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834099 GOLA KUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
442 Bommanahal AP-12-002-018-015/040430
(LINGADAHAL) 		0212002000NRG25060520240635312 06/05/2024 RADHAMMA BOYA 0212002WL028917 RADHAMMA BOYA 00019 APGB0001061 757 757 Processed 11/05/2024 3965833983 Mrs RADHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bommanahal AP-12-002-018-015/040445
(LINGADAHAL) 		0212002000NRG25060520240635314 06/05/2024 Boya Vandrappa 0212002WL028917 Boya Vandrappa 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965834163 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bommanahal AP-12-002-018-015/040445
(LINGADAHAL) 		0212002000NRG25060520240635313 06/05/2024 Vandramma B 0212002WL028917 Vandramma B 00019 APGB0001061 1009 1009 Processed 11/05/2024 3965834139 Mrs VANDRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bommanahal AP-12-002-018-015/040447
(LINGADAHAL) 		0212002000NRG25060520240635316 06/05/2024 Nallareddy Gari Nallareddy 0212002WL028917 Nallareddy Gari Nallareddy 00019 APGB0001061 252 252 Processed 11/05/2024 3965834207 N NALLA REDDY CANARA BANK(508532)
446 Bommanahal AP-12-002-018-015/040447
(LINGADAHAL) 		0212002000NRG25060520240635315 06/05/2024 Nallareddy Gari Vanajkshi 0212002WL028917 Nallareddy Gari Vanajkshi 00019 APGB0001061 757 757 Processed 11/05/2024 3965834206 NALLAREDDY GARI VANAJAKSHI CANARA BANK(508532)
447 Bommanahal AP-12-002-018-015/040448
(LINGADAHAL) 		0212002000NRG25060520240635318 06/05/2024 Boya Ravi 0212002WL028917 Boya Ravi 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834281 Mr BOYA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bommanahal AP-12-002-018-015/040448
(LINGADAHAL) 		0212002000NRG25060520240635317 06/05/2024 Geetha Boya 0212002WL028917 Geetha Boya 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965833848 Mrs GEETHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bommanahal AP-12-002-018-015/040449
(LINGADAHAL) 		0212002000NRG25060520240635319 06/05/2024 B Maalakshmi 0212002WL028917 B Maalakshmi 00019 APGB0001061 1514 1514 Processed 11/05/2024 3965834269 Mrs MAALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bommanahal AP-12-002-018-015/050002
(LINGADAHAL) 		0212002000NRG25060520240634815 06/05/2024 Vandrappa Boya 0212002WL028900 Vandrappa Boya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833601 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bommanahal AP-12-002-018-015/050013
(LINGADAHAL) 		0212002000NRG25060520240634816 06/05/2024 B P Anjineyya 0212002WL028900 B P Anjineyya 00019 APGB0001061 759 759 Processed 11/05/2024 3965834044 Mr BOYA PEDDA ANJINEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bommanahal AP-12-002-018-015/050013
(LINGADAHAL) 		0212002000NRG25060520240634817 06/05/2024 Boya Sivakka 0212002WL028900 Boya Sivakka 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833599 Mrs SIVAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bommanahal AP-12-002-018-015/050023
(LINGADAHAL) 		0212002000NRG25060520240634818 06/05/2024 Marenna Boya 0212002WL028900 Marenna Boya 00019 APGB0001061 759 759 Processed 11/05/2024 3965833918 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bommanahal AP-12-002-018-015/050032
(LINGADAHAL) 		0212002000NRG25060520240634823 06/05/2024 Boya Marekka 0212002WL028900 Boya Marekka 00019 APGB0001061 759 759 Processed 11/05/2024 3965833575 Mrs BOYA MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bommanahal AP-12-002-018-015/050034
(LINGADAHAL) 		0212002000NRG25060520240634824 06/05/2024 K Krishanamurthi 0212002WL028900 K Krishanamurthi 00019 APGB0001061 506 506 Processed 11/05/2024 3965833936 Mr KAVALI KRISHNAMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bommanahal AP-12-002-018-015/050036
(LINGADAHAL) 		0212002000NRG25060520240634825 06/05/2024 Uppara Lakshmi 0212002WL028900 Uppara Lakshmi 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965834040 Mrs LAXMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bommanahal AP-12-002-018-015/050042
(LINGADAHAL) 		0212002000NRG25060520240634826 06/05/2024 Anjineyya Boya 0212002WL028900 Anjineyya Boya 00019 APGB0001061 1012 1012 Processed 11/05/2024 3965834094 Mr ANJINEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bommanahal AP-12-002-018-015/050042
(LINGADAHAL) 		0212002000NRG25060520240634827 06/05/2024 Kanniramma Boya 0212002WL028900 Kanniramma Boya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833738 Mrs KANNIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bommanahal AP-12-002-018-015/050043
(LINGADAHAL) 		0212002000NRG25060520240634828 06/05/2024 Ramudu Boya 0212002WL028900 Ramudu Boya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965834301 BOYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bommanahal AP-12-002-018-015/050043
(LINGADAHAL) 		0212002000NRG25060520240634829 06/05/2024 Shanthamma Boya 0212002WL028900 Shanthamma Boya 00019 APGB0001061 506 506 Processed 11/05/2024 3965833572 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bommanahal AP-12-002-018-015/050051
(LINGADAHAL) 		0212002000NRG25060520240634830 06/05/2024 Boya Erakka 0212002WL028900 Boya Erakka 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833598 Mrs ERAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bommanahal AP-12-002-018-015/050067
(LINGADAHAL) 		0212002000NRG25060520240634831 06/05/2024 Kavali Thippeswamy 0212002WL028900 Kavali Thippeswamy 00019 APGB0001061 253 253 Processed 11/05/2024 3965833765 Mr THIPPESWAMY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bommanahal AP-12-002-018-015/050071
(LINGADAHAL) 		0212002000NRG25060520240634834 06/05/2024 Boya Vandrakka 0212002WL028900 Boya Vandrakka 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833822 Mrs VANDRAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bommanahal AP-12-002-018-015/050071
(LINGADAHAL) 		0212002000NRG25060520240634833 06/05/2024 Boya Vannurswamy 0212002WL028900 Boya Vannurswamy 00019 APGB0001061 506 506 Processed 11/05/2024 3965833823 Mr VANNURUSWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bommanahal AP-12-002-018-015/050077
(LINGADAHAL) 		0212002000NRG25060520240634835 06/05/2024 Boya Thippeswamy 0212002WL028900 Boya Thippeswamy 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833600 Mr THIPPESWAMY BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
466 Bommanahal AP-12-002-018-015/050077
(LINGADAHAL) 		0212002000NRG25060520240634836 06/05/2024 Sunkamma Boya 0212002WL028900 Sunkamma Boya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833726 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bommanahal AP-12-002-018-015/050086
(LINGADAHAL) 		0212002000NRG25060520240634840 06/05/2024 Yerriswamy Kavali 0212002WL028900 Yerriswamy Kavali 00019 APGB0001061 1012 1012 Processed 11/05/2024 3965833722 KAAVALI ERRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
468 Bommanahal AP-12-002-018-015/050090
(LINGADAHAL) 		0212002000NRG25060520240634842 06/05/2024 Lakshmi Boya 0212002WL028900 Lakshmi Boya 00019 APGB0001061 1012 1012 Processed 11/05/2024 3965833917 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bommanahal AP-12-002-018-015/050093
(LINGADAHAL) 		0212002000NRG25060520240634843 06/05/2024 Lakshmi Boya 0212002WL028900 Lakshmi Boya 00019 APGB0001061 506 506 Processed 11/05/2024 3965833821 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bommanahal AP-12-002-018-015/050106
(LINGADAHAL) 		0212002000NRG25060520240634846 06/05/2024 Boya Vandramma 0212002WL028900 Boya Vandramma 00019 APGB0001061 1012 1012 Processed 11/05/2024 3965833555 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bommanahal AP-12-002-018-015/050106
(LINGADAHAL) 		0212002000NRG25060520240634845 06/05/2024 Hanumanthappa Boya 0212002WL028900 Hanumanthappa Boya 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833746 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bommanahal AP-12-002-018-015/050107
(LINGADAHAL) 		0212002000NRG25060520240634847 06/05/2024 Sivamma Kavali 0212002WL028900 Sivamma Kavali 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833745 Mrs SIVAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bommanahal AP-12-002-018-015/050110
(LINGADAHAL) 		0212002000NRG25060520240634848 06/05/2024 Kavali Nirmala 0212002WL028900 Kavali Nirmala 00019 APGB0001061 253 253 Processed 11/05/2024 3965833569 Mrs BEBY NIRMALA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bommanahal AP-12-002-018-015/050112
(LINGADAHAL) 		0212002000NRG25060520240634849 06/05/2024 Suseelamma Boya 0212002WL028900 Suseelamma Boya 00019 APGB0001061 1012 1012 Processed 11/05/2024 3965833574 Mrs SUSEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bommanahal AP-12-002-018-015/050119
(LINGADAHAL) 		0212002000NRG25060520240634850 06/05/2024 Eswara Kammari 0212002WL028900 Eswara Kammari 00019 APGB0001061 759 759 Processed 11/05/2024 3965833928 KAMMARA ESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Bommanahal AP-12-002-018-015/050119
(LINGADAHAL) 		0212002000NRG25060520240634851 06/05/2024 Kammara Lakshmi 0212002WL028900 Kammara Lakshmi 00019 APGB0001061 759 759 Processed 11/05/2024 3965833886 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bommanahal AP-12-002-018-015/050124
(LINGADAHAL) 		0212002000NRG25060520240634852 06/05/2024 Anjineyulu Boya 0212002WL028900 Anjineyulu Boya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833813 Mr ANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bommanahal AP-12-002-018-015/050124
(LINGADAHAL) 		0212002000NRG25060520240634853 06/05/2024 Boya Gowramma 0212002WL028900 Boya Gowramma 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833560 Mrs GOWRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bommanahal AP-12-002-018-015/050125
(LINGADAHAL) 		0212002000NRG25060520240634855 06/05/2024 BOYA SUNITHA 0212002WL028900 BOYA SUNITHA 00019 APGB0001061 1012 1012 Processed 11/05/2024 3965834197 BOYA SUNITHA UNION BANK OF INDIA(508500)
480 Bommanahal AP-12-002-018-015/050131
(LINGADAHAL) 		0212002000NRG25060520240634856 06/05/2024 Kuruba Mangalamma 0212002WL028900 Kuruba Mangalamma 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833564 Mrs MANGALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bommanahal AP-12-002-018-015/050132
(LINGADAHAL) 		0212002000NRG25060520240634857 06/05/2024 Lakshmi Mangali 0212002WL028900 Lakshmi Mangali 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833573 Mrs MANGALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bommanahal AP-12-002-018-015/050133
(LINGADAHAL) 		0212002000NRG25060520240634858 06/05/2024 Boya Lakshmi 0212002WL028900 Boya Lakshmi 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833570 Mrs LAXMIDEDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bommanahal AP-12-002-018-015/050136
(LINGADAHAL) 		0212002000NRG25060520240634859 06/05/2024 Boya Ramesh 0212002WL028900 Boya Ramesh 00019 APGB0001061 506 506 Processed 11/05/2024 3965833719 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bommanahal AP-12-002-018-015/050136
(LINGADAHAL) 		0212002000NRG25060520240634860 06/05/2024 Sreedevi Boya 0212002WL028900 Sreedevi Boya 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965833935 Mrs SREEDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bommanahal AP-12-002-018-015/050138
(LINGADAHAL) 		0212002000NRG25060520240634861 06/05/2024 Pedda Anjineyya 0212002WL028900 Pedda Anjineyya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833581 Mr BOYA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bommanahal AP-12-002-018-015/050138
(LINGADAHAL) 		0212002000NRG25060520240634862 06/05/2024 Sarojamma Boya 0212002WL028900 Sarojamma Boya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965834181 BOYA SAROJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
487 Bommanahal AP-12-002-018-015/050148
(LINGADAHAL) 		0212002000NRG25060520240634865 06/05/2024 Basanna Kuruba 0212002WL028900 Basanna Kuruba 00019 APGB0001061 759 759 Processed 11/05/2024 3965833641 Mr BASANNA KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bommanahal AP-12-002-018-015/050156
(LINGADAHAL) 		0212002000NRG25060520240634867 06/05/2024 Harijana Arunamma 0212002WL028900 Harijana Arunamma 00019 APGB0001061 1517 1517 Processed 11/05/2024 3965834042 HARIJANA ARUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Bommanahal AP-12-002-018-015/050284
(LINGADAHAL) 		0212002000NRG25060520240635320 06/05/2024 Hanumapuram Sannappaiah 0212002WL028917 Hanumapuram Sannappaiah 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965833788 Mr SANNAYAPPA ANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bommanahal AP-12-002-018-015/050381
(LINGADAHAL) 		0212002000NRG25060520240633731 06/05/2024 Dhanunjaya Boya 0212002WL028871 Dhanunjaya Boya 00019 APGB0001061 253 253 Processed 11/05/2024 3965833582 Mr DHANUJAYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bommanahal AP-12-002-018-015/050383
(LINGADAHAL) 		0212002000NRG25060520240633732 06/05/2024 Anjineyulu Boya 0212002WL028871 Anjineyulu Boya 00019 APGB0001061 1516 1516 Processed 11/05/2024 3965833937 Mr ANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bommanahal AP-12-002-018-015/050387
(LINGADAHAL) 		0212002000NRG25060520240635323 06/05/2024 Bheemalinga Boya 0212002WL028917 Bheemalinga Boya 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834176 Mr BHEEMALINGA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bommanahal AP-12-002-018-015/050387
(LINGADAHAL) 		0212002000NRG25060520240635322 06/05/2024 Boya Nagarathnamma 0212002WL028917 Boya Nagarathnamma 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834115 Miss BOYA NAGARATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bommanahal AP-12-002-018-015/050392
(LINGADAHAL) 		0212002000NRG25060520240633734 06/05/2024 Boya Anjineyya 0212002WL028871 Boya Anjineyya 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965834038 Mr ANJINAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bommanahal AP-12-002-018-015/050392
(LINGADAHAL) 		0212002000NRG25060520240633733 06/05/2024 Boya Parvathi 0212002WL028871 Boya Parvathi 00019 APGB0001061 1264 1264 Processed 11/05/2024 3965833842 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bommanahal AP-12-002-018-015/050393
(LINGADAHAL) 		0212002000NRG25060520240633735 06/05/2024 Nagaveni Boya 0212002WL028871 Nagaveni Boya 00019 APGB0001061 1516 1516 Processed 11/05/2024 3965834113 Mr NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bommanahal AP-12-002-018-015/050399
(LINGADAHAL) 		0212002000NRG25060520240633736 06/05/2024 Uppara Kuppamma 0212002WL028871 Uppara Kuppamma 00019 APGB0001061 1516 1516 Processed 11/05/2024 3965834293 Mrs UPPARA KUPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bommanahal AP-12-002-018-015/060001
(LINGADAHAL) 		0212002000NRG25060520240635505 06/05/2024 Kavali Yerriswamy 0212002WL028921 Kavali Yerriswamy 00019 APGB0001061 779 779 Processed 11/05/2024 3965833602 Mr YERRISWAMY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bommanahal AP-12-002-018-015/060002
(LINGADAHAL) 		0212002000NRG25060520240635330 06/05/2024 K Kamalakshi 0212002WL028919 K Kamalakshi 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833882 Mrs KAMALAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bommanahal AP-12-002-018-015/060002
(LINGADAHAL) 		0212002000NRG25060520240635329 06/05/2024 Kavali Chandrashekar 0212002WL028919 Kavali Chandrashekar 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833792 Mr CHANDRA SEKHAR KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bommanahal AP-12-002-018-015/060003
(LINGADAHAL) 		0212002000NRG25060520240635332 06/05/2024 N Lilavathi 0212002WL028919 N Lilavathi 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965833875 Mrs LILAVATHI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bommanahal AP-12-002-018-015/060003
(LINGADAHAL) 		0212002000NRG25060520240635331 06/05/2024 Nallabothula Venkatesulu 0212002WL028919 Nallabothula Venkatesulu 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965834185 Mr VENKATESULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bommanahal AP-12-002-018-015/060007
(LINGADAHAL) 		0212002000NRG25060520240635507 06/05/2024 N Lakshmidevi 0212002WL028921 N Lakshmidevi 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833874 Mrs LAXHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bommanahal AP-12-002-018-015/060007
(LINGADAHAL) 		0212002000NRG25060520240635506 06/05/2024 Nallabothula Erriswamy 0212002WL028921 Nallabothula Erriswamy 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834048 Mr YERRISWAMY NALLABOTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bommanahal AP-12-002-018-015/060009
(LINGADAHAL) 		0212002000NRG25060520240635509 06/05/2024 K Baby 0212002WL028921 K Baby 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833891 Mrs BABY KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bommanahal AP-12-002-018-015/060009
(LINGADAHAL) 		0212002000NRG25060520240635508 06/05/2024 Mallesh Kavali 0212002WL028921 Mallesh Kavali 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833949 Mr MALLESI KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bommanahal AP-12-002-018-015/060010
(LINGADAHAL) 		0212002000NRG25060520240635510 06/05/2024 Harijana Varalakshmi 0212002WL028921 Harijana Varalakshmi 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965834210 Mrs VARALAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bommanahal AP-12-002-018-015/060013
(LINGADAHAL) 		0212002000NRG25060520240635512 06/05/2024 Harijana Shankarappa 0212002WL028921 Harijana Shankarappa 00019 APGB0001061 519 519 Processed 11/05/2024 3965833802 HARIJANA SANKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bommanahal AP-12-002-018-015/060018
(LINGADAHAL) 		0212002000NRG25060520240635513 06/05/2024 Neelavathi Kuruba 0212002WL028921 Neelavathi Kuruba 00019 APGB0001061 1039 1039 Processed 11/05/2024 3965833704 Mrs KURUBA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bommanahal AP-12-002-018-015/060021
(LINGADAHAL) 		0212002000NRG25060520240635514 06/05/2024 Sangalakka Harijana 0212002WL028921 Sangalakka Harijana 00019 APGB0001061 779 779 Processed 11/05/2024 3965833839 Mrs SANGALAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bommanahal AP-12-002-018-015/060027
(LINGADAHAL) 		0212002000NRG25060520240635515 06/05/2024 Parimi Yerramma 0212002WL028921 Parimi Yerramma 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833715 Mrs YERRAMMA PARIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bommanahal AP-12-002-018-015/060028
(LINGADAHAL) 		0212002000NRG25060520240635516 06/05/2024 Hanumanthareddy Kuruba 0212002WL028921 Hanumanthareddy Kuruba 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833913 Mr HANUMANTHA REDDY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bommanahal AP-12-002-018-015/060028
(LINGADAHAL) 		0212002000NRG25060520240635517 06/05/2024 Kuruba Lakshmidevi 0212002WL028921 Kuruba Lakshmidevi 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833712 Mrs KURUBA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bommanahal AP-12-002-018-015/060029
(LINGADAHAL) 		0212002000NRG25060520240635519 06/05/2024 Harijana Akkamma 0212002WL028921 Harijana Akkamma 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833636 Mrs AKKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bommanahal AP-12-002-018-015/060029
(LINGADAHAL) 		0212002000NRG25060520240635518 06/05/2024 Harijana Ramudu 0212002WL028921 Harijana Ramudu 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833597 Mr RAMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bommanahal AP-12-002-018-015/060030
(LINGADAHAL) 		0212002000NRG25060520240635520 06/05/2024 Harijana Sree Ramulu 0212002WL028921 Harijana Sree Ramulu 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833921 Mr SREE RAMULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bommanahal AP-12-002-018-015/060039
(LINGADAHAL) 		0212002000NRG25060520240635333 06/05/2024 Kavali Devendra 0212002WL028919 Kavali Devendra 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833999 Mr DEVENDRA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bommanahal AP-12-002-018-015/060039
(LINGADAHAL) 		0212002000NRG25060520240635334 06/05/2024 Rukminidevi Kavali 0212002WL028919 Rukminidevi Kavali 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965834000 Mrs RUKMINI DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bommanahal AP-12-002-018-015/060050
(LINGADAHAL) 		0212002000NRG25060520240635523 06/05/2024 Kavali Anusuyamma 0212002WL028921 Kavali Anusuyamma 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834054 Mrs ANASUYAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bommanahal AP-12-002-018-015/060050
(LINGADAHAL) 		0212002000NRG25060520240635522 06/05/2024 Kavali Ramakrishna 0212002WL028921 Kavali Ramakrishna 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834234 Mr RAMAKRISHNA KAVALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
521 Bommanahal AP-12-002-018-015/060052
(LINGADAHAL) 		0212002000NRG25060520240635335 06/05/2024 Kavali Lakshmidevi 0212002WL028919 Kavali Lakshmidevi 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965833588 Mrs Kavali Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bommanahal AP-12-002-018-015/060053
(LINGADAHAL) 		0212002000NRG25060520240635524 06/05/2024 Anjinamma Ballary Kavali 0212002WL028921 Anjinamma Ballary Kavali 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833915 Mrs ANJINAMMA BELLARY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bommanahal AP-12-002-018-015/060062
(LINGADAHAL) 		0212002000NRG25060520240635337 06/05/2024 K Lakshmanna 0212002WL028919 K Lakshmanna 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965833758 KAVALI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bommanahal AP-12-002-018-015/060062
(LINGADAHAL) 		0212002000NRG25060520240635336 06/05/2024 Palegar Kavali Bhagya Lakshmi 0212002WL028919 Palegar Kavali Bhagya Lakshmi 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965833565 Mrs BHAGYALAXMI PALEGAR KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bommanahal AP-12-002-018-015/060070
(LINGADAHAL) 		0212002000NRG25060520240635339 06/05/2024 Eediga Shakunthalamma 0212002WL028919 Eediga Shakunthalamma 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833883 Mrs SAKUNTHALAMMA eediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bommanahal AP-12-002-018-015/060070
(LINGADAHAL) 		0212002000NRG25060520240635338 06/05/2024 Eediga Sheenappa 0212002WL028919 Eediga Sheenappa 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965833734 Mr SHEENAPPA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bommanahal AP-12-002-018-015/060075
(LINGADAHAL) 		0212002000NRG25060520240635525 06/05/2024 Boya Uliganna 0212002WL028921 Boya Uliganna 00019 APGB0001061 1039 1039 Processed 11/05/2024 3965834264 BOYA ULIGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bommanahal AP-12-002-018-015/060076
(LINGADAHAL) 		0212002000NRG25060520240635526 06/05/2024 H Lakshmanna 0212002WL028921 H Lakshmanna 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833838 Mr LAKSHMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bommanahal AP-12-002-018-015/060076
(LINGADAHAL) 		0212002000NRG25060520240635527 06/05/2024 H Lakshmidevi 0212002WL028921 H Lakshmidevi 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833716 Mrs LAKSHMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Bommanahal AP-12-002-018-015/060077
(LINGADAHAL) 		0212002000NRG25060520240635528 06/05/2024 Kavali Nagaveni 0212002WL028921 Kavali Nagaveni 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834057 Mrs NAGAVENI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bommanahal AP-12-002-018-015/060086
(LINGADAHAL) 		0212002000NRG25060520240635530 06/05/2024 N Lakshmi 0212002WL028921 N Lakshmi 00019 APGB0001061 519 519 Processed 11/05/2024 3965834227 N LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bommanahal AP-12-002-018-015/060086
(LINGADAHAL) 		0212002000NRG25060520240635529 06/05/2024 N Siva Kumar 0212002WL028921 N Siva Kumar 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833854 Mr SIVA KUMAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bommanahal AP-12-002-018-015/060090
(LINGADAHAL) 		0212002000NRG25060520240635340 06/05/2024 K Narayana 0212002WL028919 K Narayana 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833757 Mr NARAYANA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bommanahal AP-12-002-018-015/060090
(LINGADAHAL) 		0212002000NRG25060520240635341 06/05/2024 Kavali Sarswathi 0212002WL028919 Kavali Sarswathi 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833887 Mrs SARASWATHI KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bommanahal AP-12-002-018-015/060093
(LINGADAHAL) 		0212002000NRG25060520240635531 06/05/2024 Hanumanthappa Kavali 0212002WL028921 Hanumanthappa Kavali 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834053 Mr HANUMANTHAPPA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bommanahal AP-12-002-018-015/060093
(LINGADAHAL) 		0212002000NRG25060520240635532 06/05/2024 Kavali Rudramma 0212002WL028921 Kavali Rudramma 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833833 Mrs RUDRAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bommanahal AP-12-002-018-015/060105
(LINGADAHAL) 		0212002000NRG25060520240634339 06/05/2024 Golla Bharathamma 0212002WL028876 Golla Bharathamma 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965834041 Mrs BHARATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bommanahal AP-12-002-018-015/060105
(LINGADAHAL) 		0212002000NRG25060520240634338 06/05/2024 Golla Giddappa 0212002WL028876 Golla Giddappa 00019 APGB0001061 1600 1600 Processed 11/05/2024 3965833744 Mrs GIDDAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bommanahal AP-12-002-018-015/060106
(LINGADAHAL) 		0212002000NRG25060520240635536 06/05/2024 Harijana Kollapurappa 0212002WL028921 Harijana Kollapurappa 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833946 Mr KOLLARAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bommanahal AP-12-002-018-015/060106
(LINGADAHAL) 		0212002000NRG25060520240635535 06/05/2024 Harijana Nancharamma 0212002WL028921 Harijana Nancharamma 00019 APGB0001061 260 260 Processed 11/05/2024 3965833835 Mrs NANCHARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bommanahal AP-12-002-018-015/060111
(LINGADAHAL) 		0212002000NRG25060520240635343 06/05/2024 Thippamma Ediga 0212002WL028919 Thippamma Ediga 00019 APGB0001061 1075 1075 Processed 11/05/2024 3965833884 Mrs THIPPAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bommanahal AP-12-002-018-015/060111
(LINGADAHAL) 		0212002000NRG25060520240635342 06/05/2024 vijay kumar Eediga 0212002WL028919 vijay kumar Eediga 00019 APGB0001061 1344 1344 Processed 11/05/2024 3965833733 Mr VIJAYA KUMAR EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bommanahal AP-12-002-018-015/060112
(LINGADAHAL) 		0212002000NRG25060520240635538 06/05/2024 Boya varalakshmi 0212002WL028921 Boya varalakshmi 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965834194 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bommanahal AP-12-002-018-015/060114
(LINGADAHAL) 		0212002000NRG25060520240635540 06/05/2024 K Lalitamma 0212002WL028921 K Lalitamma 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833893 Mrs LALITHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bommanahal AP-12-002-018-015/060114
(LINGADAHAL) 		0212002000NRG25060520240635539 06/05/2024 Ramanjineyulu Kuruba 0212002WL028921 Ramanjineyulu Kuruba 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833748 KURUBA RAMANJINEYULU CANARA BANK(508532)
546 Bommanahal AP-12-002-018-015/060115
(LINGADAHAL) 		0212002000NRG25060520240635542 06/05/2024 Ramalakshmi Harijana 0212002WL028921 Ramalakshmi Harijana 00019 APGB0001061 1039 1039 Processed 11/05/2024 3965833568 Mrs RAMALAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bommanahal AP-12-002-018-015/060116
(LINGADAHAL) 		0212002000NRG25060520240635543 06/05/2024 Kalavathi 0212002WL028921 Kalavathi 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833885 Mrs KALAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bommanahal AP-12-002-018-015/060118
(LINGADAHAL) 		0212002000NRG25060520240635544 06/05/2024 K Ramanjineyulu 0212002WL028921 K Ramanjineyulu 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833714 Mr RAMANJINI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bommanahal AP-12-002-018-015/060118
(LINGADAHAL) 		0212002000NRG25060520240635545 06/05/2024 K Sanjeevamma 0212002WL028921 K Sanjeevamma 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833877 Mrs SANJAMMA KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bommanahal AP-12-002-018-015/060119
(LINGADAHAL) 		0212002000NRG25060520240635547 06/05/2024 K Vani 0212002WL028921 K Vani 00019 APGB0001061 519 519 Processed 11/05/2024 3965833876 Mrs VANI KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bommanahal AP-12-002-018-015/060119
(LINGADAHAL) 		0212002000NRG25060520240635546 06/05/2024 K Vasantharayudu 0212002WL028921 K Vasantharayudu 00019 APGB0001061 519 519 Processed 11/05/2024 3965833888 Mr K VASANTHARAYUDU S O K CHIKKANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bommanahal AP-12-002-018-015/060135
(LINGADAHAL) 		0212002000NRG25060520240635549 06/05/2024 Parveen S 0212002WL028921 Parveen S 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965833919 Mrs PARVIN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bommanahal AP-12-002-018-015/060135
(LINGADAHAL) 		0212002000NRG25060520240635548 06/05/2024 Sekshavali Shake 0212002WL028921 Sekshavali Shake 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833920 Mr SEKSHAVALI SHAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bommanahal AP-12-002-018-015/060136
(LINGADAHAL) 		0212002000NRG25060520240635551 06/05/2024 Subbarayudu G 0212002WL028921 Subbarayudu G 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834205 SUBBARAYUDU G CANARA BANK(508532)
555 Bommanahal AP-12-002-018-015/060143
(LINGADAHAL) 		0212002000NRG25060520240635553 06/05/2024 Maruthamma Harijana 0212002WL028921 Maruthamma Harijana 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834271 HARIJANA MARUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bommanahal AP-12-002-018-015/60147
(LINGADAHAL) 		0212002000NRG25060520240635556 06/05/2024 Hampamma Boya 0212002WL028921 Hampamma Boya 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965834286 Mrs AMPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bommanahal AP-12-002-018-015/60149
(LINGADAHAL) 		0212002000NRG25060520240635557 06/05/2024 H Erramma 0212002WL028921 H Erramma 00019 APGB0001061 1299 1299 Processed 11/05/2024 3965834199 Miss HRIJANA ERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bommanahal AP-12-002-018-015/60149
(LINGADAHAL) 		0212002000NRG25060520240635558 06/05/2024 Menuga Rajeswari 0212002WL028921 Menuga Rajeswari 00019 APGB0001061 1039 1039 Processed 11/05/2024 3965834198 MS RAJESWARI M STATE BANK OF INDIA(508548)
559 Bommanahal AP-12-002-018-015/60152
(LINGADAHAL) 		0212002000NRG25060520240635562 06/05/2024 Mahalakshmi Boya 0212002WL028921 Mahalakshmi Boya 00019 APGB0001061 1558 1558 Processed 11/05/2024 3965833571 Mrs MAHALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bommanahal AP-12-002-018-015/60165
(LINGADAHAL) 		0212002000NRG25060520240635348 06/05/2024 Kuruba Syradhamma 0212002WL028919 Kuruba Syradhamma 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965834213 Mrs SHARADAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bommanahal AP-12-002-018-015/60172
(LINGADAHAL) 		0212002000NRG25060520240635325 06/05/2024 MEENAMMA PATIL 0212002WL028917 MEENAMMA PATIL 00019 APGB0001061 1261 1261 Processed 11/05/2024 3965834349 Mrs MEENAMMA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bommanahal AP-12-002-018-015/60174
(LINGADAHAL) 		0212002000NRG25060520240635349 06/05/2024 RAKESH 0212002WL028919 RAKESH 00019 APGB0001061 1613 1613 Processed 11/05/2024 3965834327 MR B RAKESH STATE BANK OF INDIA(508548)
SubTotal 718401 718401
563 Bommanahal AP-12-002-001-001/010082
(KURUVALLI) 		0212002000NRG25060520240672159 06/05/2024 Kavali Ramadevi 0212002WL029696 Kavali Ramadevi 00019 APGB0001121 759 759 Processed 11/05/2024 3965834309 Mrs RAMADEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bommanahal AP-12-002-001-001/010149
(KURUVALLI) 		0212002000NRG25060520240671369 06/05/2024 Nagaveni 0212002WL029682 Nagaveni 00019 APGB0001121 1005 1005 Processed 11/05/2024 3965834161 Mrs NAGAVENI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bommanahal AP-12-002-001-001/010326
(KURUVALLI) 		0212002000NRG25060520240671409 06/05/2024 Sharadamma 0212002WL029682 Sharadamma 00019 APGB0001121 1005 1005 Processed 11/05/2024 3965834160 Mrs SHARADAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bommanahal AP-12-002-001-001/020103
(KURUVALLI) 		0212002000NRG25060520240672242 06/05/2024 M Sujatha 0212002WL029696 M Sujatha 00019 APGB0001121 1266 1266 Processed 11/05/2024 3965834287 Mrs M SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bommanahal AP-12-002-001-001/020572
(KURUVALLI) 		0212002000NRG25060520240664627 06/05/2024 Parvathi 0212002WL029551 Parvathi 00019 APGB0001121 1272 1272 Processed 11/05/2024 3965834266 Mrs PARVATHI PEDDA DEGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5307 5307
568 Bommanahal AP-12-002-016-014/030135
(UPPARAHAL) 		0212002000NRG25060520240655983 06/05/2024 Lingamma 0212002WL029355 Lingamma 00019 APGB0002008 1537 1537 Processed 11/05/2024 3965833818 Mrs LINGAMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bommanahal AP-12-002-016-014/030135
(UPPARAHAL) 		0212002000NRG25060520240655982 06/05/2024 Narasanna 0212002WL029355 Narasanna 00019 APGB0002008 1537 1537 Processed 11/05/2024 3965834187 Mr NARASANNA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3074 3074
570 Bommanahal AP-12-002-001-001/010009
(KURUVALLI) 		0212002000NRG25060520240671311 06/05/2024 Balarama reddy 0212002WL029682 Balarama reddy 00078 CNRB0013806 1256 1256 Processed 11/05/2024 3965833694 BALARAMA REDDY L KARNATAKA BANK LTD(607270)
571 Bommanahal AP-12-002-001-001/010107
(KURUVALLI) 		0212002000NRG25060520240672170 06/05/2024 Ramanna 0212002WL029696 Ramanna 00078 CNRB0013806 1266 1266 Processed 11/05/2024 3965833668 KAVALI RAMUDU CANARA BANK(508532)
572 Bommanahal AP-12-002-015-014/010330
(SREEDHARAGHATTA) 		0212002000NRG25060520240653513 06/05/2024 RAJU E 0212002WL029319 RAJU E 00078 CNRB0013806 1640 1640 Processed 11/05/2024 3965833673 E RAJU CANARA BANK(508532)
573 Bommanahal AP-12-002-015-014/010570
(SREEDHARAGHATTA) 		0212002000NRG25060520240653538 06/05/2024 MOSHARAJU 0212002WL029319 MOSHARAJU 00078 CNRB0013806 1640 1640 Processed 11/05/2024 3965833695 HARIJANA MOSHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bommanahal AP-12-002-015-014/011015
(SREEDHARAGHATTA) 		0212002000NRG25060520240653570 06/05/2024 HANUMANTHU 0212002WL029319 HANUMANTHU 00078 CNRB0013806 1366 1366 Processed 11/05/2024 3965833692 UPPARA HANUMANTHA CANARA BANK(508532)
575 Bommanahal AP-12-002-015-014/011034
(SREEDHARAGHATTA) 		0212002000NRG25060520240653577 06/05/2024 RAMANJINAMMA 0212002WL029319 RAMANJINAMMA 00078 CNRB0013806 273 273 Processed 11/05/2024 3965833698 Mrs BOYA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bommanahal AP-12-002-015-014/011060
(SREEDHARAGHATTA) 		0212002000NRG25060520240653588 06/05/2024 tayappa 0212002WL029319 tayappa 00078 CNRB0013806 1093 1093 Processed 11/05/2024 3965833667 THAYAPPA HARIJANA CANARA BANK(508532)
577 Bommanahal AP-12-002-015-014/011118
(SREEDHARAGHATTA) 		0212002000NRG25060520240653598 06/05/2024 dhanujayya 0212002WL029319 dhanujayya 00078 CNRB0013806 1640 1640 Processed 11/05/2024 3965833671 KUDLURI DHANUNJAYA CANARA BANK(508532)
578 Bommanahal AP-12-002-015-014/011118
(SREEDHARAGHATTA) 		0212002000NRG25060520240653599 06/05/2024 GOWRAMMA 0212002WL029319 GOWRAMMA 00078 CNRB0013806 1640 1640 Processed 11/05/2024 3965833687 GOWRAMMA BOYA CANARA BANK(508532)
579 Bommanahal AP-12-002-016-014/030075
(UPPARAHAL) 		0212002000NRG25060520240655955 06/05/2024 Gowramma 0212002WL029355 Gowramma 00078 CNRB0013806 1281 1281 Processed 11/05/2024 3965833684 Mrs M GOWRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bommanahal AP-12-002-016-014/030271
(UPPARAHAL) 		0212002000NRG25060520240656004 06/05/2024 B.h.shiva Raj Upparahal G.p 0212002WL029355 B.h.shiva Raj Upparahal G.p 00078 CNRB0013806 1537 1537 Processed 11/05/2024 3965833670 Mr SIVARAJU HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bommanahal AP-12-002-016-014/040084
(UPPARAHAL) 		0212002000NRG25060520240648443 06/05/2024 BOYA BHEEMAKKA 0212002WL029209 BOYA BHEEMAKKA 00078 CNRB0013806 1271 1271 Processed 11/05/2024 3965833697 BOYA BHEEMAKKA UNION BANK OF INDIA(508500)
582 Bommanahal AP-12-002-016-014/040086
(UPPARAHAL) 		0212002000NRG25060520240648445 06/05/2024 pedda yerriswamy 0212002WL029209 pedda yerriswamy 00078 CNRB0013806 509 509 Processed 11/05/2024 3965833672 Mr YERRISWAMY VADDE PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bommanahal AP-12-002-016-014/040115
(UPPARAHAL) 		0212002000NRG25060520240648451 06/05/2024 SANTHOSH 0212002WL029209 SANTHOSH 00078 CNRB0013806 1526 1526 Processed 11/05/2024 3965833691 MAADIGA SANTHOSH CANARA BANK(508532)
584 Bommanahal AP-12-002-016-014/040120
(UPPARAHAL) 		0212002000NRG25060520240648457 06/05/2024 HANUMANTH REDDY 0212002WL029209 HANUMANTH REDDY 00078 CNRB0013806 1526 1526 Processed 11/05/2024 3965833682 HANUMANTHAREDDY MOGALI CANARA BANK(508532)
585 Bommanahal AP-12-002-016-014/50181
(UPPARAHAL) 		0212002000NRG25060520240648720 06/05/2024 RAYALASEEMA RAGHAVENDRA 0212002WL029214 RAYALASEEMA RAGHAVENDRA 00078 CNRB0013806 1323 1323 Processed 11/05/2024 3965834330 RAYALASEEMA RAGHAVENDRA CANARA BANK(508532)
586 Bommanahal AP-12-002-016-014/50190
(UPPARAHAL) 		0212002000NRG25060520240648723 06/05/2024 B Sidhamma 0212002WL029214 B Sidhamma 00078 CNRB0013806 1587 1587 Processed 11/05/2024 3965834324 B SIDDAMMA CANARA BANK(508532)
587 Bommanahal AP-12-002-018-015/040025
(LINGADAHAL) 		0212002000NRG25060520240635238 06/05/2024 S Manjula 0212002WL028917 S Manjula 00078 CNRB0013806 1514 1514 Processed 11/05/2024 3965833696 S MANJULA CANARA BANK(508532)
588 Bommanahal AP-12-002-018-015/040085
(LINGADAHAL) 		0212002000NRG25060520240635259 06/05/2024 Sunkamma Boya 0212002WL028917 Sunkamma Boya 00078 CNRB0013806 1514 1514 Processed 11/05/2024 3965833675 BOYA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bommanahal AP-12-002-018-015/040150
(LINGADAHAL) 		0212002000NRG25060520240634246 06/05/2024 Bommanna Golla 0212002WL028876 Bommanna Golla 00078 CNRB0013806 1334 1334 Processed 11/05/2024 3965833680 GOLLA BOMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Bommanahal AP-12-002-018-015/040159
(LINGADAHAL) 		0212002000NRG25060520240634252 06/05/2024 Muthappa Golla 0212002WL028876 Muthappa Golla 00078 CNRB0013806 1600 1600 Processed 11/05/2024 3965833681 MUSTTAPPA GOLLA CANARA BANK(508532)
591 Bommanahal AP-12-002-018-015/040167
(LINGADAHAL) 		0212002000NRG25060520240634261 06/05/2024 Ramesh 0212002WL028876 Ramesh 00078 CNRB0013806 1600 1600 Processed 11/05/2024 3965833678 RAMESH CANARA BANK(508532)
592 Bommanahal AP-12-002-018-015/040207
(LINGADAHAL) 		0212002000NRG25060520240634280 06/05/2024 Virupakshi Thitakallu 0212002WL028876 Virupakshi Thitakallu 00078 CNRB0013806 1600 1600 Processed 11/05/2024 3965833669 VIRUPAKSHI THITAKALLU CANARA BANK(508532)
593 Bommanahal AP-12-002-018-015/040289
(LINGADAHAL) 		0212002000NRG25060520240634292 06/05/2024 Manoj Kumar 0212002WL028876 Manoj Kumar 00078 CNRB0013806 800 800 Processed 11/05/2024 3965833693 MR GOLLA MANOJKUMAR STATE BANK OF INDIA(508548)
594 Bommanahal AP-12-002-018-015/040337
(LINGADAHAL) 		0212002000NRG25060520240634307 06/05/2024 Jadamma Golla 0212002WL028876 Jadamma Golla 00078 CNRB0013806 1600 1600 Processed 11/05/2024 3965833686 GOLLA JADEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
595 Bommanahal AP-12-002-018-015/040372
(LINGADAHAL) 		0212002000NRG25060520240635310 06/05/2024 suvarnamma 0212002WL028917 suvarnamma 00078 CNRB0013806 1009 1009 Processed 11/05/2024 3965833961 TALAARISUVARNA CANARA BANK(508532)
596 Bommanahal AP-12-002-018-015/040394
(LINGADAHAL) 		0212002000NRG25060520240634325 06/05/2024 Golla Yerriswamy 0212002WL028876 Golla Yerriswamy 00078 CNRB0013806 1334 1334 Processed 11/05/2024 3965833690 GOLLA YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bommanahal AP-12-002-018-015/040408
(LINGADAHAL) 		0212002000NRG25060520240634331 06/05/2024 GOLLA CHITHAPPA 0212002WL028876 GOLLA CHITHAPPA 00078 CNRB0013806 1334 1334 Processed 11/05/2024 3965834310 MR CHITTAPPA GOLLA STATE BANK OF INDIA(508548)
598 Bommanahal AP-12-002-018-015/040411
(LINGADAHAL) 		0212002000NRG25060520240634332 06/05/2024 Pushpavathi golla 0212002WL028876 Pushpavathi golla 00078 CNRB0013806 1600 1600 Processed 11/05/2024 3965833679 GOLLA PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
599 Bommanahal AP-12-002-018-015/050090
(LINGADAHAL) 		0212002000NRG25060520240634841 06/05/2024 Ganganna 0212002WL028900 Ganganna 00078 CNRB0013806 1517 1517 Processed 11/05/2024 3965833685 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Bommanahal AP-12-002-018-015/050098
(LINGADAHAL) 		0212002000NRG25060520240634844 06/05/2024 RESHMA BOYA 0212002WL028900 RESHMA BOYA 00078 CNRB0013806 506 506 Processed 11/05/2024 3965833688 BOYA RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bommanahal AP-12-002-018-015/050125
(LINGADAHAL) 		0212002000NRG25060520240634854 06/05/2024 LAKSHMI BOYA 0212002WL028900 LAKSHMI BOYA 00078 CNRB0013806 253 253 Processed 11/05/2024 3965833677 BOYA SANNA LAKSHMI CANARA BANK(508532)
602 Bommanahal AP-12-002-018-015/050284
(LINGADAHAL) 		0212002000NRG25060520240635321 06/05/2024 Hanumakka A 0212002WL028917 Hanumakka A 00078 CNRB0013806 1261 1261 Processed 11/05/2024 3965833676 ANUMAKKA A CANARA BANK(508532)
603 Bommanahal AP-12-002-018-015/060010
(LINGADAHAL) 		0212002000NRG25060520240635511 06/05/2024 Harijana Obanna 0212002WL028921 Harijana Obanna 00078 CNRB0013806 1558 1558 Processed 11/05/2024 3965833666 OBANNA HARIJANA CANARA BANK(508532)
604 Bommanahal AP-12-002-018-015/060049
(LINGADAHAL) 		0212002000NRG25060520240635521 06/05/2024 Mallikarjuna Kavali 0212002WL028921 Mallikarjuna Kavali 00078 CNRB0013806 1558 1558 Processed 11/05/2024 3965833683 MALLIKARJUNA KAVALI CANARA BANK(508532)
605 Bommanahal AP-12-002-018-015/060097
(LINGADAHAL) 		0212002000NRG25060520240635533 06/05/2024 Yemineni Lakshmi narasamma 0212002WL028921 Yemineni Lakshmi narasamma 00078 CNRB0013806 1558 1558 Processed 11/05/2024 3965833689 Mrs LAKSHMINARASAMMA AEMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bommanahal AP-12-002-018-015/060115
(LINGADAHAL) 		0212002000NRG25060520240635541 06/05/2024 ramakrishna Harijana 0212002WL028921 ramakrishna Harijana 00078 CNRB0013806 1039 1039 Processed 11/05/2024 3965833674 HARIJANA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Bommanahal AP-12-002-018-015/060136
(LINGADAHAL) 		0212002000NRG25060520240635550 06/05/2024 Mahalakshmi Gajjala 0212002WL028921 Mahalakshmi Gajjala 00078 CNRB0013806 1558 1558 Processed 11/05/2024 3965833647 MAHALAKSHMI GAJJALA CANARA BANK(508532)
608 Bommanahal AP-12-002-018-015/060143
(LINGADAHAL) 		0212002000NRG25060520240635554 06/05/2024 Harijana Nagendra 0212002WL028921 Harijana Nagendra 00078 CNRB0013806 1039 1039 Processed 11/05/2024 3965833699 HARIJANA NAGENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bommanahal AP-12-002-018-015/60160
(LINGADAHAL) 		0212002000NRG25060520240635347 06/05/2024 Kuchi Sivanna 0212002WL028919 Kuchi Sivanna 00078 CNRB0013806 1613 1613 Processed 11/05/2024 3965833665 SIVANNA KUCHI CANARA BANK(508532)
610 Bommanahal AP-12-002-018-015/60185
(LINGADAHAL) 		0212002000NRG25060520240635564 06/05/2024 KAVALI GANGARAJU 0212002WL028921 KAVALI GANGARAJU 00078 CNRB0013806 1558 1558 Processed 11/05/2024 3965834298 KAVALI GANGA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 54231 54231
611 Bommanahal AP-12-002-001-001/010006
(KURUVALLI) 		0212002000NRG25060520240672132 06/05/2024 Anjinamma 0212002WL029696 Anjinamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834175 Mrs ANJINAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bommanahal AP-12-002-001-001/010006
(KURUVALLI) 		0212002000NRG25060520240672131 06/05/2024 Yerriswamy 0212002WL029696 Yerriswamy 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834173 YERRISWAMY KOTTURU KARNATAKA BANK LTD(607270)
613 Bommanahal AP-12-002-001-001/010007
(KURUVALLI) 		0212002000NRG25060520240672134 06/05/2024 Nagamma 0212002WL029696 Nagamma 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834078 KAVALI NAGAMMA KARNATAKA BANK LTD(607270)
614 Bommanahal AP-12-002-001-001/010007
(KURUVALLI) 		0212002000NRG25060520240672133 06/05/2024 Vannuruswamy 0212002WL029696 Vannuruswamy 00225 KARB0000092 759 759 Processed 11/05/2024 3965834077 KAVALI VANNURU SWAMY KARNATAKA BANK LTD(607270)
615 Bommanahal AP-12-002-001-001/010009
(KURUVALLI) 		0212002000NRG25060520240671309 06/05/2024 Govinda Reddy 0212002WL029682 Govinda Reddy 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834218 GOVINDA REDDY L KARNATAKA BANK LTD(607270)
616 Bommanahal AP-12-002-001-001/010009
(KURUVALLI) 		0212002000NRG25060520240671310 06/05/2024 Prabhavathi 0212002WL029682 Prabhavathi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834228 Mrs PRABAVATHAMMA LACHHANNA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bommanahal AP-12-002-001-001/010013
(KURUVALLI) 		0212002000NRG25060520240672135 06/05/2024 Chennappa 0212002WL029696 Chennappa 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833925 CHANNAPPA K KARNATAKA BANK LTD(607270)
618 Bommanahal AP-12-002-001-001/010013
(KURUVALLI) 		0212002000NRG25060520240672136 06/05/2024 Sharadamma 0212002WL029696 Sharadamma 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833993 SHARADHAMMA K KARNATAKA BANK LTD(607270)
619 Bommanahal AP-12-002-001-001/010015
(KURUVALLI) 		0212002000NRG25060520240672137 06/05/2024 Erriswamy 0212002WL029696 Erriswamy 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834229 Mr YERRISWAMY MEENLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bommanahal AP-12-002-001-001/010015
(KURUVALLI) 		0212002000NRG25060520240672138 06/05/2024 Padmavathi 0212002WL029696 Padmavathi 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834230 MINDLAPALLI M PADMAVATHI CANARA BANK(508532)
621 Bommanahal AP-12-002-001-001/010016
(KURUVALLI) 		0212002000NRG25060520240672139 06/05/2024 Basayya 0212002WL029696 Basayya 00225 KARB0000092 759 759 Processed 11/05/2024 3965834134 DEVAGIRI BASAYYA KARNATAKA BANK LTD(607270)
622 Bommanahal AP-12-002-001-001/010016
(KURUVALLI) 		0212002000NRG25060520240672140 06/05/2024 Sunkamma 0212002WL029696 Sunkamma 00225 KARB0000092 759 759 Processed 11/05/2024 3965834131 Mrs SUNKAMMA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bommanahal AP-12-002-001-001/010018
(KURUVALLI) 		0212002000NRG25060520240672142 06/05/2024 MALLAMMA K 0212002WL029696 MALLAMMA K 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833941 MALLAMMA K KARNATAKA BANK LTD(607270)
624 Bommanahal AP-12-002-001-001/010018
(KURUVALLI) 		0212002000NRG25060520240672141 06/05/2024 PRAKASH K 0212002WL029696 PRAKASH K 00225 KARB0000092 759 759 Processed 11/05/2024 3965833939 PRAKASH K KARNATAKA BANK LTD(607270)
625 Bommanahal AP-12-002-001-001/010020
(KURUVALLI) 		0212002000NRG25060520240672143 06/05/2024 Hanumanthu 0212002WL029696 Hanumanthu 00225 KARB0000092 759 759 Processed 11/05/2024 3965834037 KOTTURU HANUMANTHA KARNATAKA BANK LTD(607270)
626 Bommanahal AP-12-002-001-001/010020
(KURUVALLI) 		0212002000NRG25060520240672144 06/05/2024 Ramanjineyulu 0212002WL029696 Ramanjineyulu 00225 KARB0000092 759 759 Processed 11/05/2024 3965833904 ANJINEYA K KARNATAKA BANK LTD(607270)
627 Bommanahal AP-12-002-001-001/010036
(KURUVALLI) 		0212002000NRG25060520240671324 06/05/2024 Jayaram 0212002WL029682 Jayaram 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834190 JAYARAMUDU M KARNATAKA BANK LTD(607270)
628 Bommanahal AP-12-002-001-001/010036
(KURUVALLI) 		0212002000NRG25060520240671325 06/05/2024 Sarswathi 0212002WL029682 Sarswathi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834191 MINDLAPALLI SARASWATHI KARNATAKA BANK LTD(607270)
629 Bommanahal AP-12-002-001-001/010044
(KURUVALLI) 		0212002000NRG25060520240672145 06/05/2024 Kullayaswamy 0212002WL029696 Kullayaswamy 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834144 M KULAYEE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bommanahal AP-12-002-001-001/010044
(KURUVALLI) 		0212002000NRG25060520240672146 06/05/2024 Parvathi 0212002WL029696 Parvathi 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834145 Mrs PARVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bommanahal AP-12-002-001-001/010045
(KURUVALLI) 		0212002000NRG25060520240672148 06/05/2024 Laluswamy 0212002WL029696 Laluswamy 00225 KARB0000092 759 759 Processed 11/05/2024 3965833943 LALU SWAMU KARNATAKA BANK LTD(607270)
632 Bommanahal AP-12-002-001-001/010045
(KURUVALLI) 		0212002000NRG25060520240672147 06/05/2024 Thimmanna 0212002WL029696 Thimmanna 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834079 THIMMAPPA M KARNATAKA BANK LTD(607270)
633 Bommanahal AP-12-002-001-001/010058
(KURUVALLI) 		0212002000NRG25060520240672149 06/05/2024 Chinna Sreeramulu 0212002WL029696 Chinna Sreeramulu 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833991 SRIRAMULU KARNATAKA BANK LTD(607270)
634 Bommanahal AP-12-002-001-001/010058
(KURUVALLI) 		0212002000NRG25060520240672150 06/05/2024 Vanajakshi 0212002WL029696 Vanajakshi 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834120 VANAJAKSHI KARNATAKA BANK LTD(607270)
635 Bommanahal AP-12-002-001-001/010074
(KURUVALLI) 		0212002000NRG25060520240672151 06/05/2024 Chinna Vannuruswamy 0212002WL029696 Chinna Vannuruswamy 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834070 CHINNA VANNURU SWAMY C KARNATAKA BANK LTD(607270)
636 Bommanahal AP-12-002-001-001/010074
(KURUVALLI) 		0212002000NRG25060520240672152 06/05/2024 Lakshmi 0212002WL029696 Lakshmi 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834073 CHAGANUR LAKSHMI KARNATAKA BANK LTD(607270)
637 Bommanahal AP-12-002-001-001/010075
(KURUVALLI) 		0212002000NRG25060520240672153 06/05/2024 Pedda Vannuruswamy 0212002WL029696 Pedda Vannuruswamy 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834036 VANNURU SWAMY C KARNATAKA BANK LTD(607270)
638 Bommanahal AP-12-002-001-001/010075
(KURUVALLI) 		0212002000NRG25060520240672154 06/05/2024 Shanthamma 0212002WL029696 Shanthamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834034 CHAGANURU VANDRAMMA KARNATAKA BANK LTD(607270)
639 Bommanahal AP-12-002-001-001/010078
(KURUVALLI) 		0212002000NRG25060520240672156 06/05/2024 Nagamma 0212002WL029696 Nagamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834026 CHAGANURU NAGAMMA KARNATAKA BANK LTD(607270)
640 Bommanahal AP-12-002-001-001/010078
(KURUVALLI) 		0212002000NRG25060520240672155 06/05/2024 Vannuruswami 0212002WL029696 Vannuruswami 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834024 CHAGANURU VANNURUSWAMY KARNATAKA BANK LTD(607270)
641 Bommanahal AP-12-002-001-001/010082
(KURUVALLI) 		0212002000NRG25060520240672157 06/05/2024 Jayarama 0212002WL029696 Jayarama 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834028 KAVALI JARARAMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
642 Bommanahal AP-12-002-001-001/010082
(KURUVALLI) 		0212002000NRG25060520240672158 06/05/2024 Manjunatha 0212002WL029696 Manjunatha 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834035 KAVALI MANJUNATH KARNATAKA BANK LTD(607270)
643 Bommanahal AP-12-002-001-001/010086
(KURUVALLI) 		0212002000NRG25060520240672161 06/05/2024 Kanniramma 0212002WL029696 Kanniramma 00225 KARB0000092 253 253 Processed 11/05/2024 3965834123 K KANNIRAMMA KARNATAKA BANK LTD(607270)
644 Bommanahal AP-12-002-001-001/010086
(KURUVALLI) 		0212002000NRG25060520240672160 06/05/2024 Vannuruswamy 0212002WL029696 Vannuruswamy 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834122 K RAJA KARNATAKA BANK LTD(607270)
645 Bommanahal AP-12-002-001-001/010097
(KURUVALLI) 		0212002000NRG25060520240672163 06/05/2024 Gangamma 0212002WL029696 Gangamma 00225 KARB0000092 759 759 Processed 11/05/2024 3965834133 CHAGANUR GANGAMMA KARNATAKA BANK LTD(607270)
646 Bommanahal AP-12-002-001-001/010097
(KURUVALLI) 		0212002000NRG25060520240672162 06/05/2024 Kattebasi 0212002WL029696 Kattebasi 00225 KARB0000092 759 759 Processed 11/05/2024 3965834132 CHAGANUR KATTE BASI KARNATAKA BANK LTD(607270)
647 Bommanahal AP-12-002-001-001/010097
(KURUVALLI) 		0212002000NRG25060520240672164 06/05/2024 Ravi 0212002WL029696 Ravi 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834265 SAGANOORU RAVI KARNATAKA BANK LTD(607270)
648 Bommanahal AP-12-002-001-001/010098
(KURUVALLI) 		0212002000NRG25060520240672165 06/05/2024 Venkatesulu 0212002WL029696 Venkatesulu 00225 KARB0000092 506 506 Processed 11/05/2024 3965834189 VENKATATESHALU B KARNATAKA BANK LTD(607270)
649 Bommanahal AP-12-002-001-001/010099
(KURUVALLI) 		0212002000NRG25060520240672167 06/05/2024 Renukamma 0212002WL029696 Renukamma 00225 KARB0000092 506 506 Processed 11/05/2024 3965833942 Mrs RENUKA KUDITHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bommanahal AP-12-002-001-001/010099
(KURUVALLI) 		0212002000NRG25060520240672166 06/05/2024 Vannuruswamy 0212002WL029696 Vannuruswamy 00225 KARB0000092 506 506 Processed 11/05/2024 3965833940 KUDITHINI K VANNURUSWAMY CANARA BANK(508532)
651 Bommanahal AP-12-002-001-001/010100
(KURUVALLI) 		0212002000NRG25060520240672168 06/05/2024 Pedda Vannappa 0212002WL029696 Pedda Vannappa 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834153 HONNUR VANNAPPA KARNATAKA BANK LTD(607270)
652 Bommanahal AP-12-002-001-001/010100
(KURUVALLI) 		0212002000NRG25060520240672169 06/05/2024 Savithramma 0212002WL029696 Savithramma 00225 KARB0000092 506 506 Processed 11/05/2024 3965834174 HONNUR SAVITHRAMMA KARNATAKA BANK LTD(607270)
653 Bommanahal AP-12-002-001-001/010107
(KURUVALLI) 		0212002000NRG25060520240672171 06/05/2024 Gadilinga 0212002WL029696 Gadilinga 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833997 KAVALI GADILINGA KARNATAKA BANK LTD(607270)
654 Bommanahal AP-12-002-001-001/010107
(KURUVALLI) 		0212002000NRG25060520240672172 06/05/2024 Savithramma 0212002WL029696 Savithramma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833990 SAVITHRAMMA KARNATAKA BANK LTD(607270)
655 Bommanahal AP-12-002-001-001/010110
(KURUVALLI) 		0212002000NRG25060520240671360 06/05/2024 Narayanachari 0212002WL029682 Narayanachari 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834220 NARAYANACHARI B KARNATAKA BANK LTD(607270)
656 Bommanahal AP-12-002-001-001/010110
(KURUVALLI) 		0212002000NRG25060520240671361 06/05/2024 Rathnamma 0212002WL029682 Rathnamma 00225 KARB0000092 251 251 Processed 11/05/2024 3965834344 BADIGE RATHNAMMA KARNATAKA BANK LTD(607270)
657 Bommanahal AP-12-002-001-001/010111
(KURUVALLI) 		0212002000NRG25060520240671362 06/05/2024 C.thimmappa 0212002WL029682 C.thimmappa 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834240 CHAGANUR CHINNA THIMMAPPA KARNATAKA BANK LTD(607270)
658 Bommanahal AP-12-002-001-001/010111
(KURUVALLI) 		0212002000NRG25060520240671363 06/05/2024 Nagamani 0212002WL029682 Nagamani 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834238 Mrs NAGAMANI CHAGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Bommanahal AP-12-002-001-001/010112
(KURUVALLI) 		0212002000NRG25060520240672174 06/05/2024 Anumanthamma 0212002WL029696 Anumanthamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834033 KAVALI ANANTHAMMA KARNATAKA BANK LTD(607270)
660 Bommanahal AP-12-002-001-001/010112
(KURUVALLI) 		0212002000NRG25060520240672173 06/05/2024 Nagaraju 0212002WL029696 Nagaraju 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834027 NAGARAJU KAVALI KARNATAKA BANK LTD(607270)
661 Bommanahal AP-12-002-001-001/010114
(KURUVALLI) 		0212002000NRG25060520240672175 06/05/2024 Nagamma 0212002WL029696 Nagamma 00225 KARB0000092 759 759 Processed 11/05/2024 3965833933 CHINNA NAGAMMA H KARNATAKA BANK LTD(607270)
662 Bommanahal AP-12-002-001-001/010114
(KURUVALLI) 		0212002000NRG25060520240672176 06/05/2024 Vannuruswamy 0212002WL029696 Vannuruswamy 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833932 VANNURU SWAMY H KARNATAKA BANK LTD(607270)
663 Bommanahal AP-12-002-001-001/010115
(KURUVALLI) 		0212002000NRG25060520240672178 06/05/2024 Nagamma 0212002WL029696 Nagamma 00225 KARB0000092 759 759 Processed 11/05/2024 3965834283 Mrs PEDDA NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bommanahal AP-12-002-001-001/010115
(KURUVALLI) 		0212002000NRG25060520240672177 06/05/2024 Uliganna 0212002WL029696 Uliganna 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834241 HARIJANA ULIGANNA KARNATAKA BANK LTD(607270)
665 Bommanahal AP-12-002-001-001/010119
(KURUVALLI) 		0212002000NRG25060520240672179 06/05/2024 Yellappa 0212002WL029696 Yellappa 00225 KARB0000092 506 506 Processed 11/05/2024 3965834030 BOYA YELLAPPA KARNATAKA BANK LTD(607270)
666 Bommanahal AP-12-002-001-001/010121
(KURUVALLI) 		0212002000NRG25060520240672181 06/05/2024 Basamma 0212002WL029696 Basamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833944 BASAMMA KARNATAKA BANK LTD(607270)
667 Bommanahal AP-12-002-001-001/010121
(KURUVALLI) 		0212002000NRG25060520240672180 06/05/2024 Nagappa 0212002WL029696 Nagappa 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833903 NAGAPPA KUMMARI CANARA BANK(508532)
668 Bommanahal AP-12-002-001-001/010127
(KURUVALLI) 		0212002000NRG25060520240672183 06/05/2024 Eramma 0212002WL029696 Eramma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834156 VEERAMMA KARNATAKA BANK LTD(607270)
669 Bommanahal AP-12-002-001-001/010127
(KURUVALLI) 		0212002000NRG25060520240672184 06/05/2024 lakshmi 0212002WL029696 lakshmi 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834075 ERRAYYA GARI LAKSHMI KARNATAKA BANK LTD(607270)
670 Bommanahal AP-12-002-001-001/010127
(KURUVALLI) 		0212002000NRG25060520240672182 06/05/2024 Vannuruswamy 0212002WL029696 Vannuruswamy 00225 KARB0000092 253 253 Processed 11/05/2024 3965834074 ERRAYYA GARI VANNUR SWAMY KARNATAKA BANK LTD(607270)
671 Bommanahal AP-12-002-001-001/010135
(KURUVALLI) 		0212002000NRG25060520240672185 06/05/2024 Raju 0212002WL029696 Raju 00225 KARB0000092 759 759 Processed 11/05/2024 3965833989 RAJA DEVAGIRI KARNATAKA BANK LTD(607270)
672 Bommanahal AP-12-002-001-001/010136
(KURUVALLI) 		0212002000NRG25060520240672186 06/05/2024 Bairanna 0212002WL029696 Bairanna 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833995 DEVAGIRI BHAIRANNA KARNATAKA BANK LTD(607270)
673 Bommanahal AP-12-002-001-001/010136
(KURUVALLI) 		0212002000NRG25060520240672187 06/05/2024 Parvathi 0212002WL029696 Parvathi 00225 KARB0000092 759 759 Processed 11/05/2024 3965833992 PARVATHI DEVAGIRI KARNATAKA BANK LTD(607270)
674 Bommanahal AP-12-002-001-001/010138
(KURUVALLI) 		0212002000NRG25060520240672188 06/05/2024 Ramesh 0212002WL029696 Ramesh 00225 KARB0000092 759 759 Processed 11/05/2024 3965834029 RAMESH D KARNATAKA BANK LTD(607270)
675 Bommanahal AP-12-002-001-001/010139
(KURUVALLI) 		0212002000NRG25060520240672190 06/05/2024 Anjinamma 0212002WL029696 Anjinamma 00225 KARB0000092 759 759 Processed 11/05/2024 3965833996 KAVALI ANJINAMMA KARNATAKA BANK LTD(607270)
676 Bommanahal AP-12-002-001-001/010139
(KURUVALLI) 		0212002000NRG25060520240672189 06/05/2024 Venkatesulu 0212002WL029696 Venkatesulu 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965833938 VENKATESHULU K KARNATAKA BANK LTD(607270)
677 Bommanahal AP-12-002-001-001/010140
(KURUVALLI) 		0212002000NRG25060520240671366 06/05/2024 Nagamma 0212002WL029682 Nagamma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834183 NAGARATHNA G KARNATAKA BANK LTD(607270)
678 Bommanahal AP-12-002-001-001/010142
(KURUVALLI) 		0212002000NRG25060520240672192 06/05/2024 Erramma 0212002WL029696 Erramma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834118 YERRAMMA KARNATAKA BANK LTD(607270)
679 Bommanahal AP-12-002-001-001/010142
(KURUVALLI) 		0212002000NRG25060520240672191 06/05/2024 Lakshmanna 0212002WL029696 Lakshmanna 00225 KARB0000092 506 506 Processed 11/05/2024 3965834201 YERRAYYA GARI LAKSHMANNA KARNATAKA BANK LTD(607270)
680 Bommanahal AP-12-002-001-001/010143
(KURUVALLI) 		0212002000NRG25060520240672193 06/05/2024 Sreenivasulu 0212002WL029696 Sreenivasulu 00225 KARB0000092 253 253 Processed 11/05/2024 3965834200 Y SINAPPA KARNATAKA BANK LTD(607270)
681 Bommanahal AP-12-002-001-001/010149
(KURUVALLI) 		0212002000NRG25060520240671368 06/05/2024 Ranga Reddy 0212002WL029682 Ranga Reddy 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965834155 H RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bommanahal AP-12-002-001-001/010162
(KURUVALLI) 		0212002000NRG25060520240671377 06/05/2024 Lakshmi 0212002WL029682 Lakshmi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834129 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Bommanahal AP-12-002-001-001/010162
(KURUVALLI) 		0212002000NRG25060520240671376 06/05/2024 Obulesh 0212002WL029682 Obulesh 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834128 K OBULESH KARNATAKA BANK LTD(607270)
684 Bommanahal AP-12-002-001-001/010163
(KURUVALLI) 		0212002000NRG25060520240672195 06/05/2024 Adeppa 0212002WL029696 Adeppa 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834148 Mr BELLAM ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Bommanahal AP-12-002-001-001/010163
(KURUVALLI) 		0212002000NRG25060520240672197 06/05/2024 Duggemma 0212002WL029696 Duggemma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834032 Mrs DHUGGAMMA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bommanahal AP-12-002-001-001/010163
(KURUVALLI) 		0212002000NRG25060520240672196 06/05/2024 Rudramma 0212002WL029696 Rudramma 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834031 Mrs RUDRAMMA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bommanahal AP-12-002-001-001/010166
(KURUVALLI) 		0212002000NRG25060520240672199 06/05/2024 Basamma 0212002WL029696 Basamma 00225 KARB0000092 506 506 Processed 11/05/2024 3965834239 Mrs BASAMMA MEEDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bommanahal AP-12-002-001-001/010166
(KURUVALLI) 		0212002000NRG25060520240672198 06/05/2024 Gopal 0212002WL029696 Gopal 00225 KARB0000092 506 506 Processed 11/05/2024 3965834237 GOPALA M KARNATAKA BANK LTD(607270)
689 Bommanahal AP-12-002-001-001/010167
(KURUVALLI) 		0212002000NRG25060520240672201 06/05/2024 Lakshmi 0212002WL029696 Lakshmi 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833908 BOYA LAKSHMI KARNATAKA BANK LTD(607270)
690 Bommanahal AP-12-002-001-001/010167
(KURUVALLI) 		0212002000NRG25060520240672200 06/05/2024 Linganna 0212002WL029696 Linganna 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833907 BOYA NINGANNA KARNATAKA BANK LTD(607270)
691 Bommanahal AP-12-002-001-001/010172
(KURUVALLI) 		0212002000NRG25060520240672202 06/05/2024 Nagaraju 0212002WL029696 Nagaraju 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965833909 NAGARAJU M KARNATAKA BANK LTD(607270)
692 Bommanahal AP-12-002-001-001/010177
(KURUVALLI) 		0212002000NRG25060520240672204 06/05/2024 Ramanjineyulu 0212002WL029696 Ramanjineyulu 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834143 RAMANJINI HARIJANA KARNATAKA BANK LTD(607270)
693 Bommanahal AP-12-002-001-001/010180
(KURUVALLI) 		0212002000NRG25060520240672206 06/05/2024 Kallappa 0212002WL029696 Kallappa 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834154 Mr KALLAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bommanahal AP-12-002-001-001/010180
(KURUVALLI) 		0212002000NRG25060520240672205 06/05/2024 Mallamma 0212002WL029696 Mallamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834082 Mrs MALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bommanahal AP-12-002-001-001/010189
(KURUVALLI) 		0212002000NRG25060520240672208 06/05/2024 HARIJANA MAHESH 0212002WL029696 HARIJANA MAHESH 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834290 HARIJANA MAHESH KARNATAKA BANK LTD(607270)
696 Bommanahal AP-12-002-001-001/010189
(KURUVALLI) 		0212002000NRG25060520240672207 06/05/2024 Lakshmi 0212002WL029696 Lakshmi 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834289 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bommanahal AP-12-002-001-001/010192
(KURUVALLI) 		0212002000NRG25060520240672209 06/05/2024 Ademma 0212002WL029696 Ademma 00225 KARB0000092 759 759 Processed 11/05/2024 3965834127 Mrs ADEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bommanahal AP-12-002-001-001/010192
(KURUVALLI) 		0212002000NRG25060520240672210 06/05/2024 Veeresh 0212002WL029696 Veeresh 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834076 CHAKALI VEERESH KARNATAKA BANK LTD(607270)
699 Bommanahal AP-12-002-001-001/010196
(KURUVALLI) 		0212002000NRG25060520240672211 06/05/2024 Hanumanthamma 0212002WL029696 Hanumanthamma 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834130 Mrs HANUMANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bommanahal AP-12-002-001-001/010196
(KURUVALLI) 		0212002000NRG25060520240672212 06/05/2024 Vannuruswamy 0212002WL029696 Vannuruswamy 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834135 HARIJANA CHINNA VANDRAPPA KARNATAKA BANK LTD(607270)
701 Bommanahal AP-12-002-001-001/010203
(KURUVALLI) 		0212002000NRG25060520240671385 06/05/2024 Ramanjini 0212002WL029682 Ramanjini 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965833911 KOTTURU RAMANJINI KARNATAKA BANK LTD(607270)
702 Bommanahal AP-12-002-001-001/010203
(KURUVALLI) 		0212002000NRG25060520240671386 06/05/2024 Thayamma 0212002WL029682 Thayamma 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965833912 Mrs THAYAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bommanahal AP-12-002-001-001/010204
(KURUVALLI) 		0212002000NRG25060520240671387 06/05/2024 Dhanunjaiah 0212002WL029682 Dhanunjaiah 00225 KARB0000092 251 251 Processed 11/05/2024 3965834242 HONNURU DANUNJAIAH KARNATAKA BANK LTD(607270)
704 Bommanahal AP-12-002-001-001/010210
(KURUVALLI) 		0212002000NRG25060520240671390 06/05/2024 Gopal Reddy 0212002WL029682 Gopal Reddy 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834295 GOPALA REDDY G KARNATAKA BANK LTD(607270)
705 Bommanahal AP-12-002-001-001/010210
(KURUVALLI) 		0212002000NRG25060520240671391 06/05/2024 Savithramma 0212002WL029682 Savithramma 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834182 Mrs SAVITRAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bommanahal AP-12-002-001-001/010219
(KURUVALLI) 		0212002000NRG25060520240671392 06/05/2024 DALAVAHI VEERESH 0212002WL029682 DALAVAHI VEERESH 00225 KARB0000092 251 251 Processed 11/05/2024 3965833905 DALAVAHI VEERESH KARNATAKA BANK LTD(607270)
707 Bommanahal AP-12-002-001-001/010219
(KURUVALLI) 		0212002000NRG25060520240671393 06/05/2024 Lakshmi 0212002WL029682 Lakshmi 00225 KARB0000092 251 251 Processed 11/05/2024 3965833906 DALAVAHI LAKSHMI KARNATAKA BANK LTD(607270)
708 Bommanahal AP-12-002-001-001/010318
(KURUVALLI) 		0212002000NRG25060520240671403 06/05/2024 Ramalakshmi 0212002WL029682 Ramalakshmi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965833926 RAMA LAKSHMI K KARNATAKA BANK LTD(607270)
709 Bommanahal AP-12-002-001-001/010318
(KURUVALLI) 		0212002000NRG25060520240671402 06/05/2024 Thimmappa 0212002WL029682 Thimmappa 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965833927 THIMMAPPA KAVALI KARNATAKA BANK LTD(607270)
710 Bommanahal AP-12-002-001-001/010323
(KURUVALLI) 		0212002000NRG25060520240671405 06/05/2024 jyothi 0212002WL029682 jyothi 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965833998 DEVARA JYOTHI KARNATAKA BANK LTD(607270)
711 Bommanahal AP-12-002-001-001/010323
(KURUVALLI) 		0212002000NRG25060520240671404 06/05/2024 Sreeramulu 0212002WL029682 Sreeramulu 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965833994 DEVARA SREERAMULU KARNATAKA BANK LTD(607270)
712 Bommanahal AP-12-002-001-001/010326
(KURUVALLI) 		0212002000NRG25060520240671408 06/05/2024 Basavaraju 0212002WL029682 Basavaraju 00225 KARB0000092 1005 1005 Processed 11/05/2024 3965834025 BASAVARAJU VITLAPURAM KARNATAKA BANK LTD(607270)
713 Bommanahal AP-12-002-001-001/010332
(KURUVALLI) 		0212002000NRG25060520240671412 06/05/2024 Kavitha 0212002WL029682 Kavitha 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834212 KAVITHA M KARNATAKA BANK LTD(607270)
714 Bommanahal AP-12-002-001-001/010332
(KURUVALLI) 		0212002000NRG25060520240671413 06/05/2024 L NETHRAVATHI 0212002WL029682 L NETHRAVATHI 00225 KARB0000092 1256 1256 Processed 11/05/2024 3965834296 L NETHRAVATHI KARNATAKA BANK LTD(607270)
715 Bommanahal AP-12-002-001-001/010348
(KURUVALLI) 		0212002000NRG25060520240672213 06/05/2024 Raju 0212002WL029696 Raju 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834208 HONNUR RAJ KARNATAKA BANK LTD(607270)
716 Bommanahal AP-12-002-001-001/010348
(KURUVALLI) 		0212002000NRG25060520240672214 06/05/2024 Savithri 0212002WL029696 Savithri 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834308 HONNURU SAVITHRI KARNATAKA BANK LTD(607270)
717 Bommanahal AP-12-002-001-001/010377
(KURUVALLI) 		0212002000NRG25060520240672216 06/05/2024 Radhamma 0212002WL029696 Radhamma 00225 KARB0000092 1012 1012 Processed 11/05/2024 3965834072 CHAGANUR RADHAMMA KARNATAKA BANK LTD(607270)
718 Bommanahal AP-12-002-001-001/010377
(KURUVALLI) 		0212002000NRG25060520240672215 06/05/2024 Venkateshulu 0212002WL029696 Venkateshulu 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834071 C VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
719 Bommanahal AP-12-002-001-001/020103
(KURUVALLI) 		0212002000NRG25060520240672241 06/05/2024 Anjineyalu 0212002WL029696 Anjineyalu 00225 KARB0000092 1266 1266 Processed 11/05/2024 3965834117 Mr MEKALA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Bommanahal AP-12-002-001-001/020544
(KURUVALLI) 		0212002000NRG25060520240664619 06/05/2024 Nagamma 0212002WL029551 Nagamma 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834146 NAGAMMA H KARNATAKA BANK LTD(607270)
721 Bommanahal AP-12-002-001-001/020544
(KURUVALLI) 		0212002000NRG25060520240664621 06/05/2024 Rathavendra 0212002WL029551 Rathavendra 00225 KARB0000092 1272 1272 Rejected 11/05/2024 3965834121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Bommanahal AP-12-002-001-001/020544
(KURUVALLI) 		0212002000NRG25060520240664620 06/05/2024 vaMDrappa 0212002WL029551 vaMDrappa 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834124 BOYA VANDRAPPA KARNATAKA BANK LTD(607270)
723 Bommanahal AP-12-002-001-001/020555
(KURUVALLI) 		0212002000NRG25060520240664623 06/05/2024 kattebasi 0212002WL029551 kattebasi 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834119 KATTEBASI KARNATAKA BANK LTD(607270)
724 Bommanahal AP-12-002-001-001/020555
(KURUVALLI) 		0212002000NRG25060520240664622 06/05/2024 Vandramma 0212002WL029551 Vandramma 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834147 VANNURAMMA H KARNATAKA BANK LTD(607270)
725 Bommanahal AP-12-002-001-001/020572
(KURUVALLI) 		0212002000NRG25060520240664626 06/05/2024 Amaresh 0212002WL029551 Amaresh 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834083 BOYA AMARESH KARNATAKA BANK LTD(607270)
726 Bommanahal AP-12-002-001-001/020572
(KURUVALLI) 		0212002000NRG25060520240664628 06/05/2024 Chikkanneswara 0212002WL029551 Chikkanneswara 00225 KARB0000092 764 764 Processed 11/05/2024 3965834085 CHIKANESWARA KARNATAKA BANK LTD(607270)
727 Bommanahal AP-12-002-001-001/020572
(KURUVALLI) 		0212002000NRG25060520240664625 06/05/2024 Lakshmi 0212002WL029551 Lakshmi 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834086 BOYA LAKSHMI KARNATAKA BANK LTD(607270)
728 Bommanahal AP-12-002-001-001/020572
(KURUVALLI) 		0212002000NRG25060520240664624 06/05/2024 Vandrappa 0212002WL029551 Vandrappa 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834081 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bommanahal AP-12-002-001-001/020583
(KURUVALLI) 		0212002000NRG25060520240664630 06/05/2024 Bariki Shanthamma 0212002WL029551 Bariki Shanthamma 00225 KARB0000092 1018 1018 Processed 11/05/2024 3965834275 BARIKI SHANTHAMMA KARNATAKA BANK LTD(607270)
730 Bommanahal AP-12-002-001-001/020583
(KURUVALLI) 		0212002000NRG25060520240664629 06/05/2024 Gangamma 0212002WL029551 Gangamma 00225 KARB0000092 764 764 Processed 11/05/2024 3965834152 Mrs GANGAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Bommanahal AP-12-002-001-001/020585
(KURUVALLI) 		0212002000NRG25060520240664631 06/05/2024 Nagamma 0212002WL029551 Nagamma 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834084 VADDE NAGAMMA KARNATAKA BANK LTD(607270)
732 Bommanahal AP-12-002-001-001/020585
(KURUVALLI) 		0212002000NRG25060520240664633 06/05/2024 VADDE GOWSIDDA 0212002WL029551 VADDE GOWSIDDA 00225 KARB0000092 1018 1018 Rejected 11/05/2024 3965834285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 Bommanahal AP-12-002-001-001/020585
(KURUVALLI) 		0212002000NRG25060520240664632 06/05/2024 Yerriswamy 0212002WL029551 Yerriswamy 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834080 YERRISWAMY VADDE KARNATAKA BANK LTD(607270)
734 Bommanahal AP-12-002-001-001/020594
(KURUVALLI) 		0212002000NRG25060520240664635 06/05/2024 Eramma 0212002WL029551 Eramma 00225 KARB0000092 254 254 Processed 11/05/2024 3965834151 KURUBA EERAMMA KARNATAKA BANK LTD(607270)
735 Bommanahal AP-12-002-001-001/020594
(KURUVALLI) 		0212002000NRG25060520240664634 06/05/2024 Rudrappa 0212002WL029551 Rudrappa 00225 KARB0000092 254 254 Rejected 11/05/2024 3965834150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 Bommanahal AP-12-002-001-001/020595
(KURUVALLI) 		0212002000NRG25060520240664637 06/05/2024 Lkahsmi devi 0212002WL029551 Lkahsmi devi 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834126 LAKSHMI DEVI KARNATAKA BANK LTD(607270)
737 Bommanahal AP-12-002-001-001/020595
(KURUVALLI) 		0212002000NRG25060520240664636 06/05/2024 Venkateshulu 0212002WL029551 Venkateshulu 00225 KARB0000092 1272 1272 Processed 11/05/2024 3965834125 VENKATESHALU D KARNATAKA BANK LTD(607270)
738 Bommanahal AP-12-002-001-001/020602
(KURUVALLI) 		0212002000NRG25060520240664639 06/05/2024 BARIKI AMARESH 0212002WL029551 BARIKI AMARESH 00225 KARB0000092 1018 1018 Rejected 11/05/2024 3965834216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
739 Bommanahal AP-12-002-001-001/020602
(KURUVALLI) 		0212002000NRG25060520240664638 06/05/2024 nagaraju 0212002WL029551 nagaraju 00225 KARB0000092 1018 1018 Processed 11/05/2024 3965834215 BARIKI NAGARAJU KARNATAKA BANK LTD(607270)
740 Bommanahal AP-12-002-015-014/010178
(SREEDHARAGHATTA) 		0212002000NRG25060520240653453 06/05/2024 Harijans LAKSHMI. 0212002WL029319 Harijans LAKSHMI. 00225 KARB0000092 1640 1640 Processed 11/05/2024 3965834259 Mrs LAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bommanahal AP-12-002-015-014/11145
(SREEDHARAGHATTA) 		0212002000NRG25060520240653606 06/05/2024 BOYA ANANDA 0212002WL029319 BOYA ANANDA 00225 KARB0000092 1640 1640 Processed 11/05/2024 3965834314 Mr BOYA ANADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bommanahal AP-12-002-015-014/11145
(SREEDHARAGHATTA) 		0212002000NRG25060520240653605 06/05/2024 BOYA THIPPAMMA 0212002WL029319 BOYA THIPPAMMA 00225 KARB0000092 1640 1640 Processed 11/05/2024 3965834315 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Bommanahal AP-12-002-016-014/030115
(UPPARAHAL) 		0212002000NRG25060520240655975 06/05/2024 Marenna 0212002WL029355 Marenna 00225 KARB0000092 1537 1537 Processed 11/05/2024 3965834047 MARENNA J KARNATAKA BANK LTD(607270)
744 Bommanahal AP-12-002-016-014/040126
(UPPARAHAL) 		0212002000NRG25060520240648459 06/05/2024 ANURASDHA 0212002WL029209 ANURASDHA 00225 KARB0000092 1526 1526 Processed 11/05/2024 3965834219 ANURADHA K KARNATAKA BANK LTD(607270)
745 Bommanahal AP-12-002-018-015/040006
(LINGADAHAL) 		0212002000NRG25060520240635227 06/05/2024 Govinda B 0212002WL028917 Govinda B 00225 KARB0000092 1514 1514 Processed 11/05/2024 3965834002 BOY GOVINDA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Bommanahal AP-12-002-018-015/040052
(LINGADAHAL) 		0212002000NRG25060520240635248 06/05/2024 Nagamma Boya 0212002WL028917 Nagamma Boya 00225 KARB0000092 1514 1514 Processed 11/05/2024 3965833960 NAGAMMA BOYA KARNATAKA BANK LTD(607270)
747 Bommanahal AP-12-002-018-015/040062
(LINGADAHAL) 		0212002000NRG25060520240635252 06/05/2024 Pakkirappa B 0212002WL028917 Pakkirappa B 00225 KARB0000092 1514 1514 Processed 11/05/2024 3965834046 PAKKIRAPPA B KARNATAKA BANK LTD(607270)
748 Bommanahal AP-12-002-018-015/040088
(LINGADAHAL) 		0212002000NRG25060520240634240 06/05/2024 B Marekka 0212002WL028876 B Marekka 00225 KARB0000092 1600 1600 Processed 11/05/2024 3965834003 B MAREKKA KARNATAKA BANK LTD(607270)
749 Bommanahal AP-12-002-018-015/040129
(LINGADAHAL) 		0212002000NRG25060520240635263 06/05/2024 Hanumanthappa Boya 0212002WL028917 Hanumanthappa Boya 00225 KARB0000092 505 505 Processed 11/05/2024 3965833959 HANUMANTHAPPA BOYA KARNATAKA BANK LTD(607270)
750 Bommanahal AP-12-002-018-015/050067
(LINGADAHAL) 		0212002000NRG25060520240634832 06/05/2024 Nagaveni K 0212002WL028900 Nagaveni K 00225 KARB0000092 253 253 Processed 11/05/2024 3965833924 NAGAVENI K KARNATAKA BANK LTD(607270)
751 Bommanahal AP-12-002-018-015/060141
(LINGADAHAL) 		0212002000NRG25060520240635344 06/05/2024 Neelima P 0212002WL028919 Neelima P 00225 KARB0000092 1613 1613 Processed 11/05/2024 3965833910 NEELIMA P KARNATAKA BANK LTD(607270)
SubTotal 149026 149026
752 Bommanahal AP-12-002-015-014/011034
(SREEDHARAGHATTA) 		0212002000NRG25060520240653578 06/05/2024 ANIL 0212002WL029319 ANIL 00415 SBIN0000960 820 820 Processed 11/05/2024 3965833661 MR BOYA ANIL STATE BANK OF INDIA(508548)
753 Bommanahal AP-12-002-016-014/50168
(UPPARAHAL) 		0212002000NRG25060520240656009 06/05/2024 KADULURU THIPPESWAMY 0212002WL029355 KADULURU THIPPESWAMY 00415 SBIN0000960 1537 1537 Processed 11/05/2024 3965833664 MRS KADULURU THIPPESWAMY STATE BANK OF INDIA(508548)
754 Bommanahal AP-12-002-018-015/040384
(LINGADAHAL) 		0212002000NRG25060520240634320 06/05/2024 Chinnagouni Thippamma 0212002WL028876 Chinnagouni Thippamma 00415 SBIN0000960 1600 1600 Processed 11/05/2024 3965833659 MRS CHINNAGOUNI THIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 3957 3957
755 Bommanahal AP-12-002-015-014/010050
(SREEDHARAGHATTA) 		0212002000NRG25060520240653437 06/05/2024 Hanumakka 0212002WL029319 Hanumakka 00415 SBIN0002738 1093 1093 Processed 11/05/2024 3965833651 Mrs ANUMAKKA BUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bommanahal AP-12-002-015-014/010108
(SREEDHARAGHATTA) 		0212002000NRG25060520240653444 06/05/2024 Rudrappa 0212002WL029319 Rudrappa 00415 SBIN0002738 1366 1366 Processed 11/05/2024 3965833658 MR EEDIGA RUDRAPPA STATE BANK OF INDIA(508548)
757 Bommanahal AP-12-002-015-014/010273
(SREEDHARAGHATTA) 		0212002000NRG25060520240653502 06/05/2024 Babulu 0212002WL029319 Babulu 00415 SBIN0002738 1640 1640 Processed 11/05/2024 3965833653 Mr BABULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bommanahal AP-12-002-015-014/010391
(SREEDHARAGHATTA) 		0212002000NRG25060520240653525 06/05/2024 Venkatesulu 0212002WL029319 Venkatesulu 00415 SBIN0002738 1366 1366 Processed 11/05/2024 3965833656 MR VENKATESHULU K STATE BANK OF INDIA(508548)
759 Bommanahal AP-12-002-015-014/010810
(SREEDHARAGHATTA) 		0212002000NRG25060520240653545 06/05/2024 HARIJANA KRUPAMAYUDU 0212002WL029319 HARIJANA KRUPAMAYUDU 00415 SBIN0002738 820 820 Processed 11/05/2024 3965833652 GONEHAL KRUPAMAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bommanahal AP-12-002-015-014/011032
(SREEDHARAGHATTA) 		0212002000NRG25060520240653574 06/05/2024 VEPAMANU CHANDRASEKHAR 0212002WL029319 VEPAMANU CHANDRASEKHAR 00415 SBIN0002738 1366 1366 Processed 11/05/2024 3965834243 MR HARIJANA VEPAMANA CHANDRASHEKAR STATE BANK OF INDIA(508548)
761 Bommanahal AP-12-002-016-014/030111
(UPPARAHAL) 		0212002000NRG25060520240655971 06/05/2024 ohmurthy 0212002WL029355 ohmurthy 00415 SBIN0002738 1537 1537 Processed 11/05/2024 3965833645 RALLASEEMA OMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bommanahal AP-12-002-016-014/040019
(UPPARAHAL) 		0212002000NRG25060520240648428 06/05/2024 Radhamma 0212002WL029209 Radhamma 00415 SBIN0002738 1271 1271 Processed 11/05/2024 3965833649 MS BOYA ANURADHA STATE BANK OF INDIA(508548)
763 Bommanahal AP-12-002-016-014/040021
(UPPARAHAL) 		0212002000NRG25060520240648432 06/05/2024 THIPPESWAMY 0212002WL029209 THIPPESWAMY 00415 SBIN0002738 1271 1271 Processed 11/05/2024 3965833646 BOYA THIPPESWAMY STATE BANK OF INDIA(508548)
764 Bommanahal AP-12-002-018-015/040051
(LINGADAHAL) 		0212002000NRG25060520240635247 06/05/2024 Boya Nagalakshmi 0212002WL028917 Boya Nagalakshmi 00415 SBIN0002738 1009 1009 Processed 11/05/2024 3965833654 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bommanahal AP-12-002-018-015/040185
(LINGADAHAL) 		0212002000NRG25060520240634267 06/05/2024 Gopal G 0212002WL028876 Gopal G 00415 SBIN0002738 1600 1600 Processed 11/05/2024 3965833662 MR GOPAL G STATE BANK OF INDIA(508548)
766 Bommanahal AP-12-002-018-015/040338
(LINGADAHAL) 		0212002000NRG25060520240634308 06/05/2024 G Geethamma 0212002WL028876 G Geethamma 00415 SBIN0002738 1067 1067 Processed 11/05/2024 3965833660 MRS GEETHAMMA G STATE BANK OF INDIA(508548)
767 Bommanahal AP-12-002-018-015/040388
(LINGADAHAL) 		0212002000NRG25060520240634324 06/05/2024 Golla Ramanjineyulu 0212002WL028876 Golla Ramanjineyulu 00415 SBIN0002738 1600 1600 Processed 11/05/2024 3965833650 MR GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
768 Bommanahal AP-12-002-018-015/060098
(LINGADAHAL) 		0212002000NRG25060520240635534 06/05/2024 Kavali Shiva 0212002WL028921 Kavali Shiva 00415 SBIN0002738 1558 1558 Processed 11/05/2024 3965833663 MR SIVA KAAVALI STATE BANK OF INDIA(508548)
769 Bommanahal AP-12-002-018-015/060142
(LINGADAHAL) 		0212002000NRG25060520240635552 06/05/2024 Obulesu H 0212002WL028921 Obulesu H 00415 SBIN0002738 1299 1299 Processed 11/05/2024 3965833644 MR HARIJANA OBULESH STATE BANK OF INDIA(508548)
770 Bommanahal AP-12-002-018-015/060144
(LINGADAHAL) 		0212002000NRG25060520240635555 06/05/2024 Harijana Sivanaganna 0212002WL028921 Harijana Sivanaganna 00415 SBIN0002738 1558 1558 Processed 11/05/2024 3965833648 MR HARIJANA SIVANAGANNA STATE BANK OF INDIA(508548)
771 Bommanahal AP-12-002-018-015/60152
(LINGADAHAL) 		0212002000NRG25060520240635561 06/05/2024 Boya Thippeswamy 0212002WL028921 Boya Thippeswamy 00415 SBIN0002738 1558 1558 Processed 11/05/2024 3965833657 MR BOYA THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 22979 22979
772 Bommanahal AP-12-002-016-014/50163
(UPPARAHAL) 		0212002000NRG25060520240648714 06/05/2024 CHANDRAMOHAN 0212002WL029214 CHANDRAMOHAN 00691 IPOS0000001 1587 1587 Processed 11/05/2024 3965834304 Mr JAMMUGUMPALA CHANDRAMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bommanahal AP-12-002-016-014/50167
(UPPARAHAL) 		0212002000NRG25060520240656007 06/05/2024 oMKAR 0212002WL029355 oMKAR 00691 IPOS0000001 1281 1281 Processed 11/05/2024 3965834335 URRALLA OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bommanahal AP-12-002-016-014/50168
(UPPARAHAL) 		0212002000NRG25060520240656008 06/05/2024 K Chennamma 0212002WL029355 K Chennamma 00691 IPOS0000001 1537 1537 Processed 11/05/2024 3965834332 Mrs CHENNAMMA KADULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bommanahal AP-12-002-016-014/50170
(UPPARAHAL) 		0212002000NRG25060520240656011 06/05/2024 H Chittamma 0212002WL029355 H Chittamma 00691 IPOS0000001 512 512 Processed 11/05/2024 3965834328 Mrs CHITTEMMA HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bommanahal AP-12-002-016-014/50170
(UPPARAHAL) 		0212002000NRG25060520240656010 06/05/2024 H Devanna 0212002WL029355 H Devanna 00691 IPOS0000001 512 512 Processed 11/05/2024 3965834329 Mr HANUMAPURAM DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bommanahal AP-12-002-016-014/50171
(UPPARAHAL) 		0212002000NRG25060520240648716 06/05/2024 Gurumurthi 0212002WL029214 Gurumurthi 00691 IPOS0000001 1058 1058 Processed 11/05/2024 3965834321 Mr MUDEPALLI GURU MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bommanahal AP-12-002-016-014/50171
(UPPARAHAL) 		0212002000NRG25060520240648717 06/05/2024 Sivamma 0212002WL029214 Sivamma 00691 IPOS0000001 1323 1323 Processed 11/05/2024 3965834322 Mr M SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bommanahal AP-12-002-016-014/50172
(UPPARAHAL) 		0212002000NRG25060520240656013 06/05/2024 Ramalakshmi 0212002WL029355 Ramalakshmi 00691 IPOS0000001 1537 1537 Processed 11/05/2024 3965834333 HANUMAPURAM RAMLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bommanahal AP-12-002-016-014/50172
(UPPARAHAL) 		0212002000NRG25060520240656012 06/05/2024 Vandrappa 0212002WL029355 Vandrappa 00691 IPOS0000001 1537 1537 Processed 11/05/2024 3965834334 HANUMAPURAM VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bommanahal AP-12-002-016-014/50173
(UPPARAHAL) 		0212002000NRG25060520240656015 06/05/2024 Basavaraju 0212002WL029355 Basavaraju 00691 IPOS0000001 1281 1281 Processed 11/05/2024 3965834342 HANUMAPURAM BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bommanahal AP-12-002-016-014/50173
(UPPARAHAL) 		0212002000NRG25060520240656014 06/05/2024 Maadhevi 0212002WL029355 Maadhevi 00691 IPOS0000001 1537 1537 Processed 11/05/2024 3965834343 Mrs MAHADEVI HANUMAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bommanahal AP-12-002-016-014/50188
(UPPARAHAL) 		0212002000NRG25060520240656022 06/05/2024 H Bhagyamma 0212002WL029355 H Bhagyamma 00691 IPOS0000001 1025 1025 Processed 11/05/2024 3965834319 HANUMAPURAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bommanahal AP-12-002-016-014/50188
(UPPARAHAL) 		0212002000NRG25060520240656023 06/05/2024 H Gangadhar 0212002WL029355 H Gangadhar 00691 IPOS0000001 256 256 Processed 11/05/2024 3965834323 HANUMAPURAM GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bommanahal AP-12-002-018-015/050156
(LINGADAHAL) 		0212002000NRG25060520240634866 06/05/2024 Harijana Parusuram 0212002WL028900 Harijana Parusuram 00691 IPOS0000001 1264 1264 Processed 11/05/2024 3965834299 HARIJANA PARUSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bommanahal AP-12-002-018-015/060112
(LINGADAHAL) 		0212002000NRG25060520240635537 06/05/2024 Boya Ramanjineyulu 0212002WL028921 Boya Ramanjineyulu 00691 IPOS0000001 1299 1299 Processed 11/05/2024 3965834195 BOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bommanahal AP-12-002-018-015/60154
(LINGADAHAL) 		0212002000NRG25060520240635345 06/05/2024 G Amaresh 0212002WL028919 G Amaresh 00691 IPOS0000001 1613 1613 Processed 11/05/2024 3965834291 G AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bommanahal AP-12-002-018-015/60154
(LINGADAHAL) 		0212002000NRG25060520240635346 06/05/2024 G Gangamma 0212002WL028919 G Gangamma 00691 IPOS0000001 1613 1613 Processed 11/05/2024 3965834292 G GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bommanahal AP-12-002-018-015/60178
(LINGADAHAL) 		0212002000NRG25060520240634873 06/05/2024 Uppara Ningayya 0212002WL028900 Uppara Ningayya 00691 IPOS0000001 759 759 Processed 11/05/2024 3965834302 UPPARA NINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bommanahal AP-12-002-018-015/60178
(LINGADAHAL) 		0212002000NRG25060520240634872 06/05/2024 Uppara Rathnamma 0212002WL028900 Uppara Rathnamma 00691 IPOS0000001 759 759 Processed 11/05/2024 3965834303 UPPARA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bommanahal AP-12-002-018-015/60180
(LINGADAHAL) 		0212002000NRG25060520240635350 06/05/2024 Ediga Rajesh 0212002WL028919 Ediga Rajesh 00691 IPOS0000001 1613 1613 Processed 11/05/2024 3965834313 EEDIGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bommanahal AP-12-002-018-015/60185
(LINGADAHAL) 		0212002000NRG25060520240635563 06/05/2024 B Yamuna 0212002WL028921 B Yamuna 00691 IPOS0000001 1558 1558 Processed 11/05/2024 3965834297 B YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25461 25461
793 Bommanahal AP-12-002-018-015/050085
(LINGADAHAL) 		0212002000NRG25060520240634839 06/05/2024 Prakash 0212002WL028900 Prakash 00703 AIRP0000001 759 759 Processed 11/05/2024 3965834138 Mr KAVALI PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Bommanahal AP-12-002-018-015/60150
(LINGADAHAL) 		0212002000NRG25060520240635560 06/05/2024 Harijana Madhavi 0212002WL028921 Harijana Madhavi 00703 AIRP0000001 1299 1299 Processed 11/05/2024 3965833702 Harijana Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Bommanahal AP-12-002-018-015/60150
(LINGADAHAL) 		0212002000NRG25060520240635559 06/05/2024 Harijana Sreenivasulu 0212002WL028921 Harijana Sreenivasulu 00703 AIRP0000001 1299 1299 Processed 11/05/2024 3965833700 Harijana Sreenivasulu AIRTEL PAYMENTS BANK LIMITED(990288)
796 Bommanahal AP-12-002-018-015/60162
(LINGADAHAL) 		0212002000NRG25060520240635324 06/05/2024 Boya Krishnaveni 0212002WL028917 Boya Krishnaveni 00703 AIRP0000001 505 505 Processed 11/05/2024 3965833701 Mrs KRISHNAVEENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3862 3862
Total 986298 986298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bommanahal AP0212002_060524APB_FTO_39041 Andhra Pragathi Grameena Bank APGB0001061 UDDEHAL 718401
2 Bommanahal AP0212002_060524APB_FTO_39041 Andhra Pragathi Grameena Bank APGB0001121 Bommanahl 5307
3 Bommanahal AP0212002_060524APB_FTO_39041 Andhra Pragathi Grameena Bank APGB0002008 UPPARAPALLE 3074
4 Bommanahal AP0212002_060524APB_FTO_39041 Canara Bank CNRB0013806 UDDEHAL 54231
5 Bommanahal AP0212002_060524APB_FTO_39041 KARNATAKA BANK KARB0000092 BOMMANHAL 149026
6 Bommanahal AP0212002_060524APB_FTO_39041 STATE BANK OF INDIA SBIN0000960 RAYADRUG 3957
7 Bommanahal AP0212002_060524APB_FTO_39041 STATE BANK OF INDIA SBIN0002738 KANEKAL 22979
8 Bommanahal AP0212002_060524APB_FTO_39041 India Post Payments Bank IPOS0000001 ANANTAPUR 25461
9 Bommanahal AP0212002_060524APB_FTO_39041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3862

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