Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212002_290424APB_FTO_18572
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-12-002-008-007/010006
(UNTHAKAL) 		0212002000NRG25290420240399228 29/04/2024 Kamakshi 0212002WL022236 Kamakshi 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502171 Mrs KAMAKSHI LINGAYATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bommanahal AP-12-002-008-007/010026
(UNTHAKAL) 		0212002000NRG25290420240399232 29/04/2024 Uligemma 0212002WL022236 Uligemma 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502253 ULIGAMMA B KARNATAKA BANK LTD(607270)
3 Bommanahal AP-12-002-008-007/010052
(UNTHAKAL) 		0212002000NRG25290420240399235 29/04/2024 Vanajakshi 0212002WL022236 Vanajakshi 00019 APGB0001061 999 999 Processed 05/05/2024 3666502135 Mrs VANAJAKSHI KASINDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bommanahal AP-12-002-008-007/010060
(UNTHAKAL) 		0212002000NRG25290420240399236 29/04/2024 Gadilanga 0212002WL022236 Gadilanga 00019 APGB0001061 999 999 Processed 05/05/2024 3666502523 Mr GAADILINGA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bommanahal AP-12-002-008-007/010082
(UNTHAKAL) 		0212002000NRG25290420240399237 29/04/2024 Venkatesulu 0212002WL022236 Venkatesulu 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502162 Mr OBULESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bommanahal AP-12-002-008-007/010085
(UNTHAKAL) 		0212002000NRG25290420240399239 29/04/2024 BESTA SUMANGALA 0212002WL022236 BESTA SUMANGALA 00019 APGB0001061 999 999 Processed 05/05/2024 3666502518 Ms BESTA SUMANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bommanahal AP-12-002-008-007/010114
(UNTHAKAL) 		0212002000NRG25290420240399240 29/04/2024 Sanjeevappa 0212002WL022236 Sanjeevappa 00019 APGB0001061 499 499 Processed 05/05/2024 3666502250 Mr SANJEEVAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bommanahal AP-12-002-008-007/010119
(UNTHAKAL) 		0212002000NRG25290420240399241 29/04/2024 Thimmappa 0212002WL022236 Thimmappa 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502243 Mr Besta Thimmappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bommanahal AP-12-002-008-007/010120
(UNTHAKAL) 		0212002000NRG25290420240399243 29/04/2024 Varalakshmi 0212002WL022236 Varalakshmi 00019 APGB0001061 749 749 Processed 05/05/2024 3666502260 Mrs TAMOTA VARALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bommanahal AP-12-002-008-007/010128
(UNTHAKAL) 		0212002000NRG25290420240399245 29/04/2024 Lakshmi 0212002WL022236 Lakshmi 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502671 Ms BARIKI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bommanahal AP-12-002-008-007/010130
(UNTHAKAL) 		0212002000NRG25290420240399248 29/04/2024 Mahanthamma 0212002WL022236 Mahanthamma 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502259 Mrs MATHAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bommanahal AP-12-002-008-007/010135
(UNTHAKAL) 		0212002000NRG25290420240399250 29/04/2024 Parvathi 0212002WL022236 Parvathi 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502672 Ms SONDOORU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bommanahal AP-12-002-008-007/010144
(UNTHAKAL) 		0212002000NRG25290420240399253 29/04/2024 Shankaramma 0212002WL022236 Shankaramma 00019 APGB0001061 499 499 Processed 05/05/2024 3666502358 Mrs SANKARAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bommanahal AP-12-002-008-007/010146
(UNTHAKAL) 		0212002000NRG25290420240399254 29/04/2024 Saraswathi 0212002WL022236 Saraswathi 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502140 Mrs SARASWATHI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bommanahal AP-12-002-008-007/010206
(UNTHAKAL) 		0212002000NRG25290420240399256 29/04/2024 Anjineyya 0212002WL022236 Anjineyya 00019 APGB0001061 999 999 Processed 05/05/2024 3666502230 Mr ANJINEYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bommanahal AP-12-002-008-007/010211
(UNTHAKAL) 		0212002000NRG25290420240399257 29/04/2024 Nagaraju 0212002WL022236 Nagaraju 00019 APGB0001061 999 999 Processed 05/05/2024 3666502256 Mr NAGARAJU JANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bommanahal AP-12-002-008-007/010231
(UNTHAKAL) 		0212002000NRG25290420240399262 29/04/2024 Gousbhi 0212002WL022236 Gousbhi 00019 APGB0001061 499 499 Processed 05/05/2024 3666502139 Mrs GOUSIYA SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bommanahal AP-12-002-008-007/010231
(UNTHAKAL) 		0212002000NRG25290420240399263 29/04/2024 Goussab 0212002WL022236 Goussab 00019 APGB0001061 749 749 Processed 05/05/2024 3666502360 Mr GOUSE MOUDDIN SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bommanahal AP-12-002-008-007/010239
(UNTHAKAL) 		0212002000NRG25290420240399264 29/04/2024 Basavaraju 0212002WL022236 Basavaraju 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502160 Mr BASAVARAJU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bommanahal AP-12-002-008-007/010239
(UNTHAKAL) 		0212002000NRG25290420240399265 29/04/2024 Shoba 0212002WL022236 Shoba 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502258 BESTA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bommanahal AP-12-002-008-007/010242
(UNTHAKAL) 		0212002000NRG25290420240399267 29/04/2024 Thippeswamy 0212002WL022236 Thippeswamy 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502499 Mr THIPPESWAMY MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bommanahal AP-12-002-008-007/010256
(UNTHAKAL) 		0212002000NRG25290420240399268 29/04/2024 Mettu Earamma 0212002WL022236 Mettu Earamma 00019 APGB0001061 749 749 Processed 05/05/2024 3666502249 METTU EERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Bommanahal AP-12-002-008-007/010268
(UNTHAKAL) 		0212002000NRG25290420240399270 29/04/2024 Eeramma 0212002WL022236 Eeramma 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502161 Mrs ERAMMA CHINNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bommanahal AP-12-002-008-007/010278
(UNTHAKAL) 		0212002000NRG25290420240399271 29/04/2024 Sujatha 0212002WL022236 Sujatha 00019 APGB0001061 999 999 Processed 05/05/2024 3666502257 SUJATHAMMA K KARNATAKA BANK LTD(607270)
25 Bommanahal AP-12-002-008-007/010295
(UNTHAKAL) 		0212002000NRG25290420240399272 29/04/2024 Manjula 0212002WL022236 Manjula 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502244 Mrs MANJULA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bommanahal AP-12-002-008-007/010310
(UNTHAKAL) 		0212002000NRG25290420240399275 29/04/2024 Vandramma 0212002WL022236 Vandramma 00019 APGB0001061 999 999 Processed 05/05/2024 3666502316 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bommanahal AP-12-002-008-007/010310
(UNTHAKAL) 		0212002000NRG25290420240399274 29/04/2024 Vandrappa 0212002WL022236 Vandrappa 00019 APGB0001061 999 999 Processed 05/05/2024 3666502318 Mr BOYA DUGGEPPAGARI VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bommanahal AP-12-002-008-007/010347
(UNTHAKAL) 		0212002000NRG25290420240399277 29/04/2024 Savitri 0212002WL022236 Savitri 00019 APGB0001061 499 499 Processed 05/05/2024 3666502505 Mrs SAVITHRI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bommanahal AP-12-002-008-007/010355
(UNTHAKAL) 		0212002000NRG25290420240399279 29/04/2024 Basavaraju 0212002WL022236 Basavaraju 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502148 Mr KOTRANNAGARI BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bommanahal AP-12-002-008-007/010355
(UNTHAKAL) 		0212002000NRG25290420240399280 29/04/2024 Lakshmi 0212002WL022236 Lakshmi 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502134 Mrs LAKSHMIDEVI LINGAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bommanahal AP-12-002-008-007/010365
(UNTHAKAL) 		0212002000NRG25290420240399281 29/04/2024 Govinda 0212002WL022236 Govinda 00019 APGB0001061 999 999 Processed 05/05/2024 3666502674 Mrs GOVINDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bommanahal AP-12-002-008-007/010365
(UNTHAKAL) 		0212002000NRG25290420240399282 29/04/2024 vandramma 0212002WL022236 vandramma 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502137 MS BOYA VANDRAMMA STATE BANK OF INDIA(508548)
33 Bommanahal AP-12-002-008-007/010372
(UNTHAKAL) 		0212002000NRG25290420240399284 29/04/2024 Kalinga 0212002WL022236 Kalinga 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502397 KALINGA K KARNATAKA BANK LTD(607270)
34 Bommanahal AP-12-002-008-007/010372
(UNTHAKAL) 		0212002000NRG25290420240399283 29/04/2024 Nagaveni 0212002WL022236 Nagaveni 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502138 KURAKULA NAGAVENI KARNATAKA BANK LTD(607270)
35 Bommanahal AP-12-002-008-007/010398
(UNTHAKAL) 		0212002000NRG25290420240399285 29/04/2024 Ramanjineyulu 0212002WL022236 Ramanjineyulu 00019 APGB0001061 749 749 Processed 05/05/2024 3666502656 Mr RAMANJINI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bommanahal AP-12-002-008-007/010403
(UNTHAKAL) 		0212002000NRG25290420240399286 29/04/2024 Govindappa 0212002WL022236 Govindappa 00019 APGB0001061 999 999 Processed 05/05/2024 3666502608 Mr GOVINDAPPA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bommanahal AP-12-002-008-007/010403
(UNTHAKAL) 		0212002000NRG25290420240399287 29/04/2024 Suggulamma 0212002WL022236 Suggulamma 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502136 Mrs SUGGALAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bommanahal AP-12-002-008-007/010427
(UNTHAKAL) 		0212002000NRG25290420240399290 29/04/2024 Mallamma 0212002WL022236 Mallamma 00019 APGB0001061 999 999 Processed 05/05/2024 3666502132 Mrs MALLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bommanahal AP-12-002-008-007/010429
(UNTHAKAL) 		0212002000NRG25290420240399291 29/04/2024 Sunkanna 0212002WL022236 Sunkanna 00019 APGB0001061 999 999 Processed 05/05/2024 3666502659 Mr BOYA CHINNA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bommanahal AP-12-002-008-007/010471
(UNTHAKAL) 		0212002000NRG25290420240399295 29/04/2024 Mahadevappa 0212002WL022236 Mahadevappa 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502512 Mr MAHADEVAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bommanahal AP-12-002-008-007/010471
(UNTHAKAL) 		0212002000NRG25290420240399296 29/04/2024 Sunanda 0212002WL022236 Sunanda 00019 APGB0001061 749 749 Processed 05/05/2024 3666502133 Mrs SUNANDAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bommanahal AP-12-002-008-007/010476
(UNTHAKAL) 		0212002000NRG25290420240399297 29/04/2024 Rukmini 0212002WL022236 Rukmini 00019 APGB0001061 499 499 Processed 05/05/2024 3666502255 Mrs RUKMINI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bommanahal AP-12-002-008-007/010567
(UNTHAKAL) 		0212002000NRG25290420240399299 29/04/2024 rajini 0212002WL022236 rajini 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502251 KURUBA RAJINI CANARA BANK(508532)
44 Bommanahal AP-12-002-008-007/010568
(UNTHAKAL) 		0212002000NRG25290420240399301 29/04/2024 Gangamma 0212002WL022236 Gangamma 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502254 Mrs GANGAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bommanahal AP-12-002-008-007/010568
(UNTHAKAL) 		0212002000NRG25290420240399300 29/04/2024 Thimmappa 0212002WL022236 Thimmappa 00019 APGB0001061 999 999 Processed 05/05/2024 3666502317 Mr THIMMAPPA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bommanahal AP-12-002-008-007/010584
(UNTHAKAL) 		0212002000NRG25290420240399304 29/04/2024 Govindureddi 0212002WL022236 Govindureddi 00019 APGB0001061 749 749 Processed 05/05/2024 3666502248 Mr GOVINDAREDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bommanahal AP-12-002-008-007/010598
(UNTHAKAL) 		0212002000NRG25290420240399306 29/04/2024 Basamma 0212002WL022236 Basamma 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502633 Ms KURUBA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bommanahal AP-12-002-008-007/010726
(UNTHAKAL) 		0212002000NRG25290420240399308 29/04/2024 Rukkamma 0212002WL022236 Rukkamma 00019 APGB0001061 999 999 Processed 05/05/2024 3666502150 Mrs RUKMINI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bommanahal AP-12-002-008-007/010791
(UNTHAKAL) 		0212002000NRG25290420240399311 29/04/2024 narasihmulu 0212002WL022236 narasihmulu 00019 APGB0001061 999 999 Processed 05/05/2024 3666502492 Mr NARASIMHULU UNTHAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bommanahal AP-12-002-008-007/010797
(UNTHAKAL) 		0212002000NRG25290420240399314 29/04/2024 nagamma 0212002WL022236 nagamma 00019 APGB0001061 749 749 Processed 05/05/2024 3666502548 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bommanahal AP-12-002-008-007/010800
(UNTHAKAL) 		0212002000NRG25290420240399315 29/04/2024 Somesha 0212002WL022236 Somesha 00019 APGB0001061 999 999 Processed 05/05/2024 3666502359 Mr BARAKI SOMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bommanahal AP-12-002-008-007/010800
(UNTHAKAL) 		0212002000NRG25290420240399316 29/04/2024 soumya 0212002WL022236 soumya 00019 APGB0001061 749 749 Processed 05/05/2024 3666502502 Ms BARAKI SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bommanahal AP-12-002-008-007/010820
(UNTHAKAL) 		0212002000NRG25290420240399318 29/04/2024 Jayalakshmi 0212002WL022236 Jayalakshmi 00019 APGB0001061 999 999 Processed 05/05/2024 3666502231 Mrs JAYALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bommanahal AP-12-002-008-007/010820
(UNTHAKAL) 		0212002000NRG25290420240399317 29/04/2024 Ravi 0212002WL022236 Ravi 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502232 Mr KURUBA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bommanahal AP-12-002-008-007/010858
(UNTHAKAL) 		0212002000NRG25290420240399319 29/04/2024 Erriswamy 0212002WL022236 Erriswamy 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502149 Mr BESTA ERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bommanahal AP-12-002-008-007/010866
(UNTHAKAL) 		0212002000NRG25290420240399320 29/04/2024 lakshmi 0212002WL022236 lakshmi 00019 APGB0001061 749 749 Processed 05/05/2024 3666502247 KURUBA LAKSHMI KARNATAKA BANK LTD(607270)
57 Bommanahal AP-12-002-008-007/010877
(UNTHAKAL) 		0212002000NRG25290420240399323 29/04/2024 Ambamma 0212002WL022236 Ambamma 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502517 Mrs AMBAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bommanahal AP-12-002-008-007/010878
(UNTHAKAL) 		0212002000NRG25290420240399324 29/04/2024 Nagabhushana 0212002WL022236 Nagabhushana 00019 APGB0001061 999 999 Processed 05/05/2024 3666502673 Mr NAGABHUSHANA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bommanahal AP-12-002-008-007/010878
(UNTHAKAL) 		0212002000NRG25290420240399325 29/04/2024 Nagaveni 0212002WL022236 Nagaveni 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502675 KURUBA NAGAVENI CANARA BANK(508532)
60 Bommanahal AP-12-002-008-007/010901
(UNTHAKAL) 		0212002000NRG25290420240399326 29/04/2024 hanumakka 0212002WL022236 hanumakka 00019 APGB0001061 1248 1248 Processed 05/05/2024 3666502396 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bommanahal AP-12-002-008-007/010922
(UNTHAKAL) 		0212002000NRG25290420240399329 29/04/2024 Rudrappa 0212002WL022236 Rudrappa 00019 APGB0001061 999 999 Processed 05/05/2024 3666502245 Master RUDRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bommanahal AP-12-002-008-007/010960
(UNTHAKAL) 		0212002000NRG25290420240399331 29/04/2024 Devendrappa 0212002WL022236 Devendrappa 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502615 Mr DEVENDRAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bommanahal AP-12-002-008-007/010970
(UNTHAKAL) 		0212002000NRG25290420240399332 29/04/2024 B santhamma 0212002WL022236 B santhamma 00019 APGB0001061 999 999 Processed 05/05/2024 3666502165 Mrs SANTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bommanahal AP-12-002-008-007/11001
(UNTHAKAL) 		0212002000NRG25290420240399334 29/04/2024 PADMASHALI GAMGAMMA 0212002WL022236 PADMASHALI GAMGAMMA 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502546 PADMASHALI GANGAMMA CANARA BANK(508532)
65 Bommanahal AP-12-002-008-007/11003
(UNTHAKAL) 		0212002000NRG25290420240399335 29/04/2024 Ganta Bheemakka 0212002WL022236 Ganta Bheemakka 00019 APGB0001061 749 749 Processed 05/05/2024 3666502544 Mr BHEEMAKKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bommanahal AP-12-002-008-007/11007
(UNTHAKAL) 		0212002000NRG25290420240399336 29/04/2024 NAGAVENI BESTA 0212002WL022236 NAGAVENI BESTA 00019 APGB0001061 1498 1498 Processed 05/05/2024 3666502618 Mrs NAGAVENI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bommanahal AP-12-002-008-007/11007
(UNTHAKAL) 		0212002000NRG25290420240399337 29/04/2024 YERRISWAMY Y 0212002WL022236 YERRISWAMY Y 00019 APGB0001061 499 499 Processed 05/05/2024 3666502619 YERRISWAMY Y PRAGATHI KRISHNA GRAMIN BANK (607389)
68 Bommanahal AP-12-002-010-009/020843
(BANDUR) 		0212002000NRG25290420240405316 29/04/2024 Ramanjinamma 0212002WL022407 Ramanjinamma 00019 APGB0001061 1437 1437 Processed 05/05/2024 3666502198 Miss BOYA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bommanahal AP-12-002-010-009/020921
(BANDUR) 		0212002000NRG25290420240405320 29/04/2024 RAMULAMMA 0212002WL022407 RAMULAMMA 00019 APGB0001061 1437 1437 Processed 05/05/2024 3666502560 Mrs BOYA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bommanahal AP-12-002-015-014/010006
(SREEDHARAGHATTA) 		0212002000NRG25290420240434529 29/04/2024 Khalandarsab 0212002WL023079 Khalandarsab 00019 APGB0001061 502 502 Processed 05/05/2024 3666502337 Mr KHALANDHAR MAGALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bommanahal AP-12-002-015-014/010006
(SREEDHARAGHATTA) 		0212002000NRG25290420240434530 29/04/2024 NASINA MAGALAPALLI 0212002WL023079 NASINA MAGALAPALLI 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502370 Mrs NASINA MAGALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bommanahal AP-12-002-015-014/010013
(SREEDHARAGHATTA) 		0212002000NRG25290420240434531 29/04/2024 Ramalakshmi Aliyas Lakshmi 0212002WL023079 Ramalakshmi Aliyas Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502303 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bommanahal AP-12-002-015-014/010015
(SREEDHARAGHATTA) 		0212002000NRG25290420240434533 29/04/2024 Earanna 0212002WL023079 Earanna 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502210 Mr EERANNA CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bommanahal AP-12-002-015-014/010015
(SREEDHARAGHATTA) 		0212002000NRG25290420240434532 29/04/2024 Padmakka 0212002WL023079 Padmakka 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502311 Mrs PADMA CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bommanahal AP-12-002-015-014/010018
(SREEDHARAGHATTA) 		0212002000NRG25290420240434535 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502384 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bommanahal AP-12-002-015-014/010018
(SREEDHARAGHATTA) 		0212002000NRG25290420240434534 29/04/2024 Ramudu 0212002WL023079 Ramudu 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502388 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bommanahal AP-12-002-015-014/010019
(SREEDHARAGHATTA) 		0212002000NRG25290420240435715 29/04/2024 Marekka 0212002WL023092 Marekka 00019 APGB0001061 818 818 Processed 05/05/2024 3666502338 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bommanahal AP-12-002-015-014/010019
(SREEDHARAGHATTA) 		0212002000NRG25290420240435716 29/04/2024 RAMANJINI 0212002WL023092 RAMANJINI 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502564 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bommanahal AP-12-002-015-014/010021
(SREEDHARAGHATTA) 		0212002000NRG25290420240435718 29/04/2024 RENUKAMMA 0212002WL023092 RENUKAMMA 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502440 Mrs UPPARA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bommanahal AP-12-002-015-014/010022
(SREEDHARAGHATTA) 		0212002000NRG25290420240435719 29/04/2024 Rasulamma 0212002WL023092 Rasulamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502240 Mrs RASOOLAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bommanahal AP-12-002-015-014/010025
(SREEDHARAGHATTA) 		0212002000NRG25290420240435720 29/04/2024 Thippamma 0212002WL023092 Thippamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502473 Mrs THIPPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bommanahal AP-12-002-015-014/010027
(SREEDHARAGHATTA) 		0212002000NRG25290420240434537 29/04/2024 Nagamma 0212002WL023079 Nagamma 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502224 Mrs NAGAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bommanahal AP-12-002-015-014/010027
(SREEDHARAGHATTA) 		0212002000NRG25290420240434536 29/04/2024 Thimmanna 0212002WL023079 Thimmanna 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502216 Mr UPPARA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bommanahal AP-12-002-015-014/010029
(SREEDHARAGHATTA) 		0212002000NRG25290420240434539 29/04/2024 Bheema 0212002WL023079 Bheema 00019 APGB0001061 754 754 Processed 05/05/2024 3666502449 Mr BHEEMANNA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bommanahal AP-12-002-015-014/010038
(SREEDHARAGHATTA) 		0212002000NRG25290420240434545 29/04/2024 Pothakka 0212002WL023079 Pothakka 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502221 Mrs POTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bommanahal AP-12-002-015-014/010039
(SREEDHARAGHATTA) 		0212002000NRG25290420240434546 29/04/2024 Gangamma 0212002WL023079 Gangamma 00019 APGB0001061 502 502 Processed 05/05/2024 3666502383 Mrs GANGAMMA KAMBANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bommanahal AP-12-002-015-014/010041
(SREEDHARAGHATTA) 		0212002000NRG25290420240435721 29/04/2024 Rathnamma 0212002WL023092 Rathnamma 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502432 Mrs RATHNAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bommanahal AP-12-002-015-014/010044
(SREEDHARAGHATTA) 		0212002000NRG25290420240434548 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502237 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bommanahal AP-12-002-015-014/010044
(SREEDHARAGHATTA) 		0212002000NRG25290420240434547 29/04/2024 Sree Ramulu 0212002WL023079 Sree Ramulu 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502242 Mr SREE RAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bommanahal AP-12-002-015-014/010045
(SREEDHARAGHATTA) 		0212002000NRG25290420240435723 29/04/2024 Nemakallu Vandrappa 0212002WL023092 Nemakallu Vandrappa 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502640 PINJARI SONDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bommanahal AP-12-002-015-014/010049
(SREEDHARAGHATTA) 		0212002000NRG25290420240434549 29/04/2024 SHIVAMMA K 0212002WL023079 SHIVAMMA K 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502532 Mrs SHIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bommanahal AP-12-002-015-014/010052
(SREEDHARAGHATTA) 		0212002000NRG25290420240435725 29/04/2024 Guru Swamy 0212002WL023092 Guru Swamy 00019 APGB0001061 545 545 Processed 05/05/2024 3666502527 Mr UPPARA GURU SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bommanahal AP-12-002-015-014/010052
(SREEDHARAGHATTA) 		0212002000NRG25290420240435724 29/04/2024 Thippakka 0212002WL023092 Thippakka 00019 APGB0001061 273 273 Processed 05/05/2024 3666502457 Mrs THIPAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bommanahal AP-12-002-015-014/010055
(SREEDHARAGHATTA) 		0212002000NRG25290420240434552 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 502 502 Processed 05/05/2024 3666502507 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bommanahal AP-12-002-015-014/010055
(SREEDHARAGHATTA) 		0212002000NRG25290420240434553 29/04/2024 THIMMAPPA 0212002WL023079 THIMMAPPA 00019 APGB0001061 502 502 Processed 05/05/2024 3666502508 Mr UPPARATHIMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bommanahal AP-12-002-015-014/010060
(SREEDHARAGHATTA) 		0212002000NRG25290420240434555 29/04/2024 Kothapallemma 0212002WL023079 Kothapallemma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502461 Mrs PALLEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bommanahal AP-12-002-015-014/010060
(SREEDHARAGHATTA) 		0212002000NRG25290420240434554 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502430 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bommanahal AP-12-002-015-014/010064
(SREEDHARAGHATTA) 		0212002000NRG25290420240434558 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502225 Mrs LAKHSMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bommanahal AP-12-002-015-014/010067
(SREEDHARAGHATTA) 		0212002000NRG25290420240435726 29/04/2024 Kuruba Maheswari 0212002WL023092 Kuruba Maheswari 00019 APGB0001061 273 273 Processed 05/05/2024 3666502535 Mrs KURUBA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bommanahal AP-12-002-015-014/010095
(SREEDHARAGHATTA) 		0212002000NRG25290420240434563 29/04/2024 Rathanamma 0212002WL023079 Rathanamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502332 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bommanahal AP-12-002-015-014/010095
(SREEDHARAGHATTA) 		0212002000NRG25290420240434562 29/04/2024 Veeranjineya 0212002WL023079 Veeranjineya 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502639 KURUBA VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bommanahal AP-12-002-015-014/010097
(SREEDHARAGHATTA) 		0212002000NRG25290420240434564 29/04/2024 Ramanjini 0212002WL023079 Ramanjini 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502451 Mr RAMANJI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bommanahal AP-12-002-015-014/010097
(SREEDHARAGHATTA) 		0212002000NRG25290420240434565 29/04/2024 Saraswathi 0212002WL023079 Saraswathi 00019 APGB0001061 754 754 Processed 05/05/2024 3666502450 Mrs SARASWATHI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bommanahal AP-12-002-015-014/010099
(SREEDHARAGHATTA) 		0212002000NRG25290420240434566 29/04/2024 Mangamma 0212002WL023079 Mangamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502328 Mrs UPPARA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bommanahal AP-12-002-015-014/010115
(SREEDHARAGHATTA) 		0212002000NRG25290420240434567 29/04/2024 Parvathi 0212002WL023079 Parvathi 00019 APGB0001061 502 502 Processed 05/05/2024 3666502521 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bommanahal AP-12-002-015-014/010121
(SREEDHARAGHATTA) 		0212002000NRG25290420240434569 29/04/2024 Anjinamma 0212002WL023079 Anjinamma 00019 APGB0001061 502 502 Processed 05/05/2024 3666502477 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bommanahal AP-12-002-015-014/010121
(SREEDHARAGHATTA) 		0212002000NRG25290420240434568 29/04/2024 Hanumanthappa 0212002WL023079 Hanumanthappa 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502506 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bommanahal AP-12-002-015-014/010123
(SREEDHARAGHATTA) 		0212002000NRG25290420240435727 29/04/2024 Sarojamma 0212002WL023092 Sarojamma 00019 APGB0001061 818 818 Processed 05/05/2024 3666502108 Mrs BOYA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bommanahal AP-12-002-015-014/010124
(SREEDHARAGHATTA) 		0212002000NRG25290420240435728 29/04/2024 Vandramma 0212002WL023092 Vandramma 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502340 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bommanahal AP-12-002-015-014/010124
(SREEDHARAGHATTA) 		0212002000NRG25290420240435729 29/04/2024 vannura swami 0212002WL023092 vannura swami 00019 APGB0001061 818 818 Processed 05/05/2024 3666502350 Mr VANNURSWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bommanahal AP-12-002-015-014/010126
(SREEDHARAGHATTA) 		0212002000NRG25290420240435730 29/04/2024 Gheethamma 0212002WL023092 Gheethamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502372 Mrs GITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bommanahal AP-12-002-015-014/010127
(SREEDHARAGHATTA) 		0212002000NRG25290420240435731 29/04/2024 Ramanjini 0212002WL023092 Ramanjini 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502563 Mr RAMANJI UPPHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bommanahal AP-12-002-015-014/010129
(SREEDHARAGHATTA) 		0212002000NRG25290420240434570 29/04/2024 Hanumakka 0212002WL023079 Hanumakka 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502568 Mrs HANUMAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bommanahal AP-12-002-015-014/010130
(SREEDHARAGHATTA) 		0212002000NRG25290420240434571 29/04/2024 Vandrakka 0212002WL023079 Vandrakka 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502304 Mrs VANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bommanahal AP-12-002-015-014/010131
(SREEDHARAGHATTA) 		0212002000NRG25290420240434573 29/04/2024 Shivamma 0212002WL023079 Shivamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502222 Mrs K SIVAMMA W O K VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bommanahal AP-12-002-015-014/010131
(SREEDHARAGHATTA) 		0212002000NRG25290420240434572 29/04/2024 Vandrappa 0212002WL023079 Vandrappa 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502199 Mr VANNURAPPA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bommanahal AP-12-002-015-014/010134
(SREEDHARAGHATTA) 		0212002000NRG25290420240434575 29/04/2024 Gangmma 0212002WL023079 Gangmma 00019 APGB0001061 502 502 Processed 05/05/2024 3666502385 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bommanahal AP-12-002-015-014/010134
(SREEDHARAGHATTA) 		0212002000NRG25290420240434574 29/04/2024 Nagaraju 0212002WL023079 Nagaraju 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502214 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bommanahal AP-12-002-015-014/010135
(SREEDHARAGHATTA) 		0212002000NRG25290420240434576 29/04/2024 Babanna 0212002WL023079 Babanna 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502381 Mr BABASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bommanahal AP-12-002-015-014/010136
(SREEDHARAGHATTA) 		0212002000NRG25290420240435261 29/04/2024 Ellakka 0212002WL023086 Ellakka 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502487 Miss HARIJANA YALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bommanahal AP-12-002-015-014/010136
(SREEDHARAGHATTA) 		0212002000NRG25290420240435260 29/04/2024 Yellakka 0212002WL023086 Yellakka 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502486 Mrs HARIJANACHILAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bommanahal AP-12-002-015-014/010138
(SREEDHARAGHATTA) 		0212002000NRG25290420240434578 29/04/2024 Chandra 0212002WL023079 Chandra 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502526 Mr KAMMARI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bommanahal AP-12-002-015-014/010138
(SREEDHARAGHATTA) 		0212002000NRG25290420240434579 29/04/2024 Nagamani Aliyas Nagaveni 0212002WL023079 Nagamani Aliyas Nagaveni 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502112 Mrs K NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bommanahal AP-12-002-015-014/010139
(SREEDHARAGHATTA) 		0212002000NRG25290420240435733 29/04/2024 Dasari Uma 0212002WL023092 Dasari Uma 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502463 Miss DASARI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bommanahal AP-12-002-015-014/010139
(SREEDHARAGHATTA) 		0212002000NRG25290420240435732 29/04/2024 Shivakeshavulu 0212002WL023092 Shivakeshavulu 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502528 Mr DASARI SIVAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bommanahal AP-12-002-015-014/010140
(SREEDHARAGHATTA) 		0212002000NRG25290420240435262 29/04/2024 Vannuramma 0212002WL023086 Vannuramma 00019 APGB0001061 781 781 Processed 05/05/2024 3666502342 Mrs VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bommanahal AP-12-002-015-014/010144
(SREEDHARAGHATTA) 		0212002000NRG25290420240434582 29/04/2024 lakshmi 0212002WL023079 lakshmi 00019 APGB0001061 754 754 Processed 05/05/2024 3666502194 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bommanahal AP-12-002-015-014/010144
(SREEDHARAGHATTA) 		0212002000NRG25290420240434580 29/04/2024 Neelakanta 0212002WL023079 Neelakanta 00019 APGB0001061 502 502 Processed 05/05/2024 3666502191 Mr BOYANEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bommanahal AP-12-002-015-014/010144
(SREEDHARAGHATTA) 		0212002000NRG25290420240434581 29/04/2024 Thimmakka 0212002WL023079 Thimmakka 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502179 Mrs THIMMAKKAQ BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bommanahal AP-12-002-015-014/010146
(SREEDHARAGHATTA) 		0212002000NRG25290420240434583 29/04/2024 Vannurswamy 0212002WL023079 Vannurswamy 00019 APGB0001061 754 754 Processed 05/05/2024 3666502181 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bommanahal AP-12-002-015-014/010148
(SREEDHARAGHATTA) 		0212002000NRG25290420240434585 29/04/2024 Earamma 0212002WL023079 Earamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502602 Mrs EERAMMA UPPHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bommanahal AP-12-002-015-014/010148
(SREEDHARAGHATTA) 		0212002000NRG25290420240434586 29/04/2024 SIVAMMA MASIKERI 0212002WL023079 SIVAMMA MASIKERI 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502651 Mrs UPPARA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bommanahal AP-12-002-015-014/010149
(SREEDHARAGHATTA) 		0212002000NRG25290420240435734 29/04/2024 Suresh 0212002WL023092 Suresh 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502513 Mr SURESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bommanahal AP-12-002-015-014/010156
(SREEDHARAGHATTA) 		0212002000NRG25290420240435735 29/04/2024 Vannurbhi 0212002WL023092 Vannurbhi 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502386 Mrs VANNURAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bommanahal AP-12-002-015-014/010159
(SREEDHARAGHATTA) 		0212002000NRG25290420240434589 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502223 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bommanahal AP-12-002-015-014/010159
(SREEDHARAGHATTA) 		0212002000NRG25290420240434588 29/04/2024 Uggi Anjineyya 0212002WL023079 Uggi Anjineyya 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502212 Mr ANJINEYA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bommanahal AP-12-002-015-014/010162
(SREEDHARAGHATTA) 		0212002000NRG25290420240434591 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502238 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bommanahal AP-12-002-015-014/010162
(SREEDHARAGHATTA) 		0212002000NRG25290420240434590 29/04/2024 Thimmareddy 0212002WL023079 Thimmareddy 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502241 Mr THIMMA REDDY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bommanahal AP-12-002-015-014/010162
(SREEDHARAGHATTA) 		0212002000NRG25290420240434592 29/04/2024 VANNURUSWAMY 0212002WL023079 VANNURUSWAMY 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502603 Mr KURUBA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bommanahal AP-12-002-015-014/010166
(SREEDHARAGHATTA) 		0212002000NRG25290420240434593 29/04/2024 Ramanjinamma 0212002WL023079 Ramanjinamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502190 Mrs RAMANJAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bommanahal AP-12-002-015-014/010170
(SREEDHARAGHATTA) 		0212002000NRG25290420240434594 29/04/2024 Nagavini 0212002WL023079 Nagavini 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502648 Mrs NAGAVENI MATAM ALIAS NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bommanahal AP-12-002-015-014/010178
(SREEDHARAGHATTA) 		0212002000NRG25290420240435264 29/04/2024 Vannurswamy 0212002WL023086 Vannurswamy 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502606 Mr VANNURSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bommanahal AP-12-002-015-014/010179
(SREEDHARAGHATTA) 		0212002000NRG25290420240435266 29/04/2024 Tayamma 0212002WL023086 Tayamma 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502420 Mrs THAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bommanahal AP-12-002-015-014/010182
(SREEDHARAGHATTA) 		0212002000NRG25290420240435267 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 781 781 Processed 05/05/2024 3666502116 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bommanahal AP-12-002-015-014/010183
(SREEDHARAGHATTA) 		0212002000NRG25290420240435268 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502129 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bommanahal AP-12-002-015-014/010185
(SREEDHARAGHATTA) 		0212002000NRG25290420240435270 29/04/2024 Anjinamma 0212002WL023086 Anjinamma 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502262 MRS ANJINAMMA HARIJNA STATE BANK OF INDIA(508548)
147 Bommanahal AP-12-002-015-014/010185
(SREEDHARAGHATTA) 		0212002000NRG25290420240435269 29/04/2024 Rajappa 0212002WL023086 Rajappa 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502196 S C RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bommanahal AP-12-002-015-014/010186
(SREEDHARAGHATTA) 		0212002000NRG25290420240435272 29/04/2024 Earappa 0212002WL023086 Earappa 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502413 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bommanahal AP-12-002-015-014/010191
(SREEDHARAGHATTA) 		0212002000NRG25290420240435273 29/04/2024 PRABHAVATHI 0212002WL023086 PRABHAVATHI 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502567 Mrs PRABHAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bommanahal AP-12-002-015-014/010192
(SREEDHARAGHATTA) 		0212002000NRG25290420240435276 29/04/2024 Basakka 0212002WL023086 Basakka 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502184 Mrs BASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bommanahal AP-12-002-015-014/010192
(SREEDHARAGHATTA) 		0212002000NRG25290420240435275 29/04/2024 Nagaraju 0212002WL023086 Nagaraju 00019 APGB0001061 260 260 Processed 05/05/2024 3666502195 Mr HARIJANA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bommanahal AP-12-002-015-014/010193
(SREEDHARAGHATTA) 		0212002000NRG25290420240435278 29/04/2024 Nagalakshmi 0212002WL023086 Nagalakshmi 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502187 Mrs NAGALAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bommanahal AP-12-002-015-014/010193
(SREEDHARAGHATTA) 		0212002000NRG25290420240435277 29/04/2024 Nandeesha 0212002WL023086 Nandeesha 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502646 HARIJANA NANDISH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bommanahal AP-12-002-015-014/010197
(SREEDHARAGHATTA) 		0212002000NRG25290420240435279 29/04/2024 Basavaraju 0212002WL023086 Basavaraju 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502183 Mr BASAVARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bommanahal AP-12-002-015-014/010197
(SREEDHARAGHATTA) 		0212002000NRG25290420240435281 29/04/2024 NILAM RAJU 0212002WL023086 NILAM RAJU 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502229 Mr HARIJANA NEELAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bommanahal AP-12-002-015-014/010197
(SREEDHARAGHATTA) 		0212002000NRG25290420240435280 29/04/2024 Thippamma 0212002WL023086 Thippamma 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502121 Mrs HARIJANA THIPPAKKA W O H BASAVARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bommanahal AP-12-002-015-014/010198
(SREEDHARAGHATTA) 		0212002000NRG25290420240435282 29/04/2024 Uligemma 0212002WL023086 Uligemma 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502174 HARIJANA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bommanahal AP-12-002-015-014/010201
(SREEDHARAGHATTA) 		0212002000NRG25290420240435283 29/04/2024 Nagamma 0212002WL023086 Nagamma 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502114 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bommanahal AP-12-002-015-014/010205
(SREEDHARAGHATTA) 		0212002000NRG25290420240435284 29/04/2024 H Manjamma 0212002WL023086 H Manjamma 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502115 Mrs MANJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bommanahal AP-12-002-015-014/010206
(SREEDHARAGHATTA) 		0212002000NRG25290420240435285 29/04/2024 HARIJANA YALLAKKA 0212002WL023086 HARIJANA YALLAKKA 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502107 Mrs HARIJANA YALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bommanahal AP-12-002-015-014/010207
(SREEDHARAGHATTA) 		0212002000NRG25290420240435287 29/04/2024 Marekka 0212002WL023086 Marekka 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502185 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bommanahal AP-12-002-015-014/010207
(SREEDHARAGHATTA) 		0212002000NRG25290420240435286 29/04/2024 Moulali 0212002WL023086 Moulali 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502178 Mr MOULALI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bommanahal AP-12-002-015-014/010211
(SREEDHARAGHATTA) 		0212002000NRG25290420240435288 29/04/2024 Ganganna 0212002WL023086 Ganganna 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502412 Mr GANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bommanahal AP-12-002-015-014/010211
(SREEDHARAGHATTA) 		0212002000NRG25290420240435289 29/04/2024 Renukamma 0212002WL023086 Renukamma 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502125 Mrs HARIJANA RENUKAMMA W O H GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bommanahal AP-12-002-015-014/010213
(SREEDHARAGHATTA) 		0212002000NRG25290420240435291 29/04/2024 Gangamma 0212002WL023086 Gangamma 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502415 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bommanahal AP-12-002-015-014/010221
(SREEDHARAGHATTA) 		0212002000NRG25290420240435293 29/04/2024 Parvathi 0212002WL023086 Parvathi 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502427 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bommanahal AP-12-002-015-014/010221
(SREEDHARAGHATTA) 		0212002000NRG25290420240435292 29/04/2024 Shankara 0212002WL023086 Shankara 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502417 Mr SANKAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bommanahal AP-12-002-015-014/010222
(SREEDHARAGHATTA) 		0212002000NRG25290420240435295 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502127 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bommanahal AP-12-002-015-014/010222
(SREEDHARAGHATTA) 		0212002000NRG25290420240435294 29/04/2024 Tayappa 0212002WL023086 Tayappa 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502182 Mr H THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bommanahal AP-12-002-015-014/010223
(SREEDHARAGHATTA) 		0212002000NRG25290420240435297 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502143 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bommanahal AP-12-002-015-014/010223
(SREEDHARAGHATTA) 		0212002000NRG25290420240435296 29/04/2024 Vannurswamy 0212002WL023086 Vannurswamy 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502425 Mr VANNUR SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bommanahal AP-12-002-015-014/010226
(SREEDHARAGHATTA) 		0212002000NRG25290420240435299 29/04/2024 MADIGA SARITHA 0212002WL023086 MADIGA SARITHA 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502263 Miss MADIGA SARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bommanahal AP-12-002-015-014/010226
(SREEDHARAGHATTA) 		0212002000NRG25290420240435298 29/04/2024 Pedda Gangamma 0212002WL023086 Pedda Gangamma 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502409 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bommanahal AP-12-002-015-014/010227
(SREEDHARAGHATTA) 		0212002000NRG25290420240434596 29/04/2024 UPPARA SHANKARAMMA 0212002WL023079 UPPARA SHANKARAMMA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502611 Mrs SHANKARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bommanahal AP-12-002-015-014/010230
(SREEDHARAGHATTA) 		0212002000NRG25290420240435736 29/04/2024 Chinna Vannurbhi 0212002WL023092 Chinna Vannurbhi 00019 APGB0001061 273 273 Processed 05/05/2024 3666502204 Mrs VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bommanahal AP-12-002-015-014/010230
(SREEDHARAGHATTA) 		0212002000NRG25290420240435737 29/04/2024 Mahamad 0212002WL023092 Mahamad 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502215 MAHAMMAD PINJARI CANARA BANK(508532)
177 Bommanahal AP-12-002-015-014/010232
(SREEDHARAGHATTA) 		0212002000NRG25290420240434598 29/04/2024 Ananthamma 0212002WL023079 Ananthamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502347 Mr ANANTHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bommanahal AP-12-002-015-014/010232
(SREEDHARAGHATTA) 		0212002000NRG25290420240434597 29/04/2024 Ramanji 0212002WL023079 Ramanji 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502341 Mr RAMANJINEYULU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25290420240434600 29/04/2024 Laluswamy 0212002WL023079 Laluswamy 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502414 Mr LALU SWAMY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25290420240434602 29/04/2024 Munthaj Bee 0212002WL023079 Munthaj Bee 00019 APGB0001061 251 251 Processed 05/05/2024 3666502577 Mrs MUNTHAJ BE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25290420240434601 29/04/2024 Pathamma 0212002WL023079 Pathamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502480 Mrs PATHIM BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bommanahal AP-12-002-015-014/010243
(SREEDHARAGHATTA) 		0212002000NRG25290420240434599 29/04/2024 Vannurswamy 0212002WL023079 Vannurswamy 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502330 Mr VANNURUSWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bommanahal AP-12-002-015-014/010244
(SREEDHARAGHATTA) 		0212002000NRG25290420240434603 29/04/2024 Yashodamma 0212002WL023079 Yashodamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502322 Mrs YASHODAMMA KURUBA TUMBIGANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bommanahal AP-12-002-015-014/010245
(SREEDHARAGHATTA) 		0212002000NRG25290420240435741 29/04/2024 Premakka 0212002WL023092 Premakka 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502378 Miss GOLLA PREMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bommanahal AP-12-002-015-014/010245
(SREEDHARAGHATTA) 		0212002000NRG25290420240435740 29/04/2024 Ramanjineyulu 0212002WL023092 Ramanjineyulu 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502374 GOLLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bommanahal AP-12-002-015-014/010246
(SREEDHARAGHATTA) 		0212002000NRG25290420240434605 29/04/2024 Mallamma 0212002WL023079 Mallamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502345 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bommanahal AP-12-002-015-014/010249
(SREEDHARAGHATTA) 		0212002000NRG25290420240435742 29/04/2024 Vannurvali 0212002WL023092 Vannurvali 00019 APGB0001061 273 273 Processed 05/05/2024 3666502498 Mr VANNUR SAB P ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bommanahal AP-12-002-015-014/010251
(SREEDHARAGHATTA) 		0212002000NRG25290420240435744 29/04/2024 Amaravathi 0212002WL023092 Amaravathi 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502464 Mrs AMARAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bommanahal AP-12-002-015-014/010251
(SREEDHARAGHATTA) 		0212002000NRG25290420240435743 29/04/2024 Shankarappa 0212002WL023092 Shankarappa 00019 APGB0001061 818 818 Processed 05/05/2024 3666502575 SHANKAR GOLLA CANARA BANK(508532)
190 Bommanahal AP-12-002-015-014/010254
(SREEDHARAGHATTA) 		0212002000NRG25290420240435301 29/04/2024 Anantamma 0212002WL023086 Anantamma 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502448 Mrs ANANTAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bommanahal AP-12-002-015-014/010254
(SREEDHARAGHATTA) 		0212002000NRG25290420240435300 29/04/2024 Seenappa 0212002WL023086 Seenappa 00019 APGB0001061 260 260 Processed 05/05/2024 3666502446 Mr SREENEVASULU UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
192 Bommanahal AP-12-002-015-014/010262
(SREEDHARAGHATTA) 		0212002000NRG25290420240434607 29/04/2024 Shantamma 0212002WL023079 Shantamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502478 Miss BOYA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bommanahal AP-12-002-015-014/010263
(SREEDHARAGHATTA) 		0212002000NRG25290420240435745 29/04/2024 Basappa 0212002WL023092 Basappa 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502380 Mr BASAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bommanahal AP-12-002-015-014/010263
(SREEDHARAGHATTA) 		0212002000NRG25290420240435746 29/04/2024 Shanthamma 0212002WL023092 Shanthamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502375 Mrs SANTHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bommanahal AP-12-002-015-014/010264
(SREEDHARAGHATTA) 		0212002000NRG25290420240435748 29/04/2024 Nagalakshmi 0212002WL023092 Nagalakshmi 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502128 Mrs NAGALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bommanahal AP-12-002-015-014/010264
(SREEDHARAGHATTA) 		0212002000NRG25290420240435747 29/04/2024 Seena 0212002WL023092 Seena 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502496 Mr SEENA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bommanahal AP-12-002-015-014/010266
(SREEDHARAGHATTA) 		0212002000NRG25290420240434609 29/04/2024 Saraswathi 0212002WL023079 Saraswathi 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502390 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bommanahal AP-12-002-015-014/010272
(SREEDHARAGHATTA) 		0212002000NRG25290420240435750 29/04/2024 Chennakka 0212002WL023092 Chennakka 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502456 Mrs CHINNAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bommanahal AP-12-002-015-014/010272
(SREEDHARAGHATTA) 		0212002000NRG25290420240435749 29/04/2024 Erriswamy 0212002WL023092 Erriswamy 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502469 Mr YERRISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bommanahal AP-12-002-015-014/010274
(SREEDHARAGHATTA) 		0212002000NRG25290420240435751 29/04/2024 Rajamma 0212002WL023092 Rajamma 00019 APGB0001061 545 545 Processed 05/05/2024 3666502452 Mrs RAJAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bommanahal AP-12-002-015-014/010280
(SREEDHARAGHATTA) 		0212002000NRG25290420240434612 29/04/2024 Devanna 0212002WL023079 Devanna 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502211 Mr DEVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bommanahal AP-12-002-015-014/010280
(SREEDHARAGHATTA) 		0212002000NRG25290420240434613 29/04/2024 Shivamma 0212002WL023079 Shivamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502305 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bommanahal AP-12-002-015-014/010285
(SREEDHARAGHATTA) 		0212002000NRG25290420240434614 29/04/2024 LAKSHMI CHAKALI 0212002WL023079 LAKSHMI CHAKALI 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502466 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bommanahal AP-12-002-015-014/010287
(SREEDHARAGHATTA) 		0212002000NRG25290420240435754 29/04/2024 phatima 0212002WL023092 phatima 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502201 Mrs FATHIMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bommanahal AP-12-002-015-014/010287
(SREEDHARAGHATTA) 		0212002000NRG25290420240435753 29/04/2024 Sarmas 0212002WL023092 Sarmas 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502233 Mr SHAERMASH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bommanahal AP-12-002-015-014/010288
(SREEDHARAGHATTA) 		0212002000NRG25290420240435755 29/04/2024 Ramanjineyulu 0212002WL023092 Ramanjineyulu 00019 APGB0001061 545 545 Processed 05/05/2024 3666502576 Mr RAMANJI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bommanahal AP-12-002-015-014/010292
(SREEDHARAGHATTA) 		0212002000NRG25290420240435757 29/04/2024 Ananthamma 0212002WL023092 Ananthamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502351 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bommanahal AP-12-002-015-014/010293
(SREEDHARAGHATTA) 		0212002000NRG25290420240435302 29/04/2024 lalitamma 0212002WL023086 lalitamma 00019 APGB0001061 781 781 Processed 05/05/2024 3666502554 Mrs LALITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bommanahal AP-12-002-015-014/010298
(SREEDHARAGHATTA) 		0212002000NRG25290420240435303 29/04/2024 lakshmi 0212002WL023086 lakshmi 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502429 Mrs H LAKSHMI W O H SIDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bommanahal AP-12-002-015-014/010299
(SREEDHARAGHATTA) 		0212002000NRG25290420240435305 29/04/2024 SUSILAMMA 0212002WL023086 SUSILAMMA 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502113 Mrs SUSEELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bommanahal AP-12-002-015-014/010299
(SREEDHARAGHATTA) 		0212002000NRG25290420240435304 29/04/2024 Vannurswamy 0212002WL023086 Vannurswamy 00019 APGB0001061 521 521 Processed 05/05/2024 3666502192 Mr VANNURUSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bommanahal AP-12-002-015-014/010301
(SREEDHARAGHATTA) 		0212002000NRG25290420240435306 29/04/2024 Parvathi 0212002WL023086 Parvathi 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502145 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bommanahal AP-12-002-015-014/010304
(SREEDHARAGHATTA) 		0212002000NRG25290420240435307 29/04/2024 Earanna 0212002WL023086 Earanna 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502419 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bommanahal AP-12-002-015-014/010304
(SREEDHARAGHATTA) 		0212002000NRG25290420240435308 29/04/2024 Renukamma 0212002WL023086 Renukamma 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502130 Mrs RENUKAMMA VADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bommanahal AP-12-002-015-014/010306
(SREEDHARAGHATTA) 		0212002000NRG25290420240435310 29/04/2024 VANNURUSWAMI HARIJANA 0212002WL023086 VANNURUSWAMI HARIJANA 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502552 Mrs VANNURUSWAMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bommanahal AP-12-002-015-014/010306
(SREEDHARAGHATTA) 		0212002000NRG25290420240435309 29/04/2024 VARALAKSHMI HARIJANA 0212002WL023086 VARALAKSHMI HARIJANA 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502553 Mr PRATHIBHA MAHILA SANGAM S R GATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bommanahal AP-12-002-015-014/010310
(SREEDHARAGHATTA) 		0212002000NRG25290420240435311 29/04/2024 Siddayya 0212002WL023086 Siddayya 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502410 Mr SIDDAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bommanahal AP-12-002-015-014/010310
(SREEDHARAGHATTA) 		0212002000NRG25290420240435312 29/04/2024 Vetti Gangamma 0212002WL023086 Vetti Gangamma 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502118 Mrs HARIJANA VETTI GANGAMMA W O H SIDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bommanahal AP-12-002-015-014/010315
(SREEDHARAGHATTA) 		0212002000NRG25290420240435759 29/04/2024 BOYA SHIVAKUMAR 0212002WL023092 BOYA SHIVAKUMAR 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502634 BOYA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bommanahal AP-12-002-015-014/010315
(SREEDHARAGHATTA) 		0212002000NRG25290420240435758 29/04/2024 Lakshmi 0212002WL023092 Lakshmi 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502343 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bommanahal AP-12-002-015-014/010324
(SREEDHARAGHATTA) 		0212002000NRG25290420240435760 29/04/2024 Radhamma 0212002WL023092 Radhamma 00019 APGB0001061 818 818 Processed 05/05/2024 3666502348 Mrs RADHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bommanahal AP-12-002-015-014/010325
(SREEDHARAGHATTA) 		0212002000NRG25290420240435761 29/04/2024 Lakshmi 0212002WL023092 Lakshmi 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502536 LAKSHMI GENERAL POST OFFICE(607245)
223 Bommanahal AP-12-002-015-014/010326
(SREEDHARAGHATTA) 		0212002000NRG25290420240435762 29/04/2024 Prakash 0212002WL023092 Prakash 00019 APGB0001061 273 273 Processed 05/05/2024 3666502424 CHAKALI PRAKSH UNION BANK OF INDIA(508500)
224 Bommanahal AP-12-002-015-014/010327
(SREEDHARAGHATTA) 		0212002000NRG25290420240435763 29/04/2024 Eswaramma 0212002WL023092 Eswaramma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502335 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bommanahal AP-12-002-015-014/010328
(SREEDHARAGHATTA) 		0212002000NRG25290420240434619 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502189 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bommanahal AP-12-002-015-014/010328
(SREEDHARAGHATTA) 		0212002000NRG25290420240434620 29/04/2024 Vannurswamy 0212002WL023079 Vannurswamy 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502571 Mr BOYA VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bommanahal AP-12-002-015-014/010330
(SREEDHARAGHATTA) 		0212002000NRG25290420240435313 29/04/2024 Thippamma 0212002WL023086 Thippamma 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502119 Mrs EEDIGA THIPPAMMA W O E BHASKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bommanahal AP-12-002-015-014/010332
(SREEDHARAGHATTA) 		0212002000NRG25290420240434624 29/04/2024 Chakali Shiva Gangamma 0212002WL023079 Chakali Shiva Gangamma 00019 APGB0001061 251 251 Processed 05/05/2024 3666502565 Mrs SIVA GANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bommanahal AP-12-002-015-014/010332
(SREEDHARAGHATTA) 		0212002000NRG25290420240434622 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 502 502 Processed 05/05/2024 3666502376 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bommanahal AP-12-002-015-014/010332
(SREEDHARAGHATTA) 		0212002000NRG25290420240434621 29/04/2024 Mastani 0212002WL023079 Mastani 00019 APGB0001061 502 502 Processed 05/05/2024 3666502382 Mr MASTHNI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bommanahal AP-12-002-015-014/010332
(SREEDHARAGHATTA) 		0212002000NRG25290420240434623 29/04/2024 Ramesh 0212002WL023079 Ramesh 00019 APGB0001061 251 251 Processed 05/05/2024 3666502387 Mr RAMESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bommanahal AP-12-002-015-014/010335
(SREEDHARAGHATTA) 		0212002000NRG25290420240435315 29/04/2024 Durgappa 0212002WL023086 Durgappa 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502614 Mr DURGAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bommanahal AP-12-002-015-014/010335
(SREEDHARAGHATTA) 		0212002000NRG25290420240435316 29/04/2024 Hanumakka 0212002WL023086 Hanumakka 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502144 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25290420240435767 29/04/2024 Anjinamma 0212002WL023092 Anjinamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502617 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25290420240435764 29/04/2024 Basappa 0212002WL023092 Basappa 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502431 Mr BASAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25290420240435766 29/04/2024 Vannuruswamy 0212002WL023092 Vannuruswamy 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502616 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bommanahal AP-12-002-015-014/010337
(SREEDHARAGHATTA) 		0212002000NRG25290420240434625 29/04/2024 lakshmi 0212002WL023079 lakshmi 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502481 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bommanahal AP-12-002-015-014/010338
(SREEDHARAGHATTA) 		0212002000NRG25290420240435768 29/04/2024 HANUMANTHU UPPARA 0212002WL023092 HANUMANTHU UPPARA 00019 APGB0001061 545 545 Processed 05/05/2024 3666502377 Mr HANUMANTHU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bommanahal AP-12-002-015-014/010344
(SREEDHARAGHATTA) 		0212002000NRG25290420240435769 29/04/2024 Kenchappa 0212002WL023092 Kenchappa 00019 APGB0001061 818 818 Processed 05/05/2024 3666502154 Mr KENCHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bommanahal AP-12-002-015-014/010344
(SREEDHARAGHATTA) 		0212002000NRG25290420240435770 29/04/2024 Ramanjinamma 0212002WL023092 Ramanjinamma 00019 APGB0001061 818 818 Processed 05/05/2024 3666502158 Mrs BOYA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bommanahal AP-12-002-015-014/010345
(SREEDHARAGHATTA) 		0212002000NRG25290420240435771 29/04/2024 Chennamma 0212002WL023092 Chennamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502493 Mrs CHENNAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bommanahal AP-12-002-015-014/010350
(SREEDHARAGHATTA) 		0212002000NRG25290420240434626 29/04/2024 Eramma 0212002WL023079 Eramma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502239 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bommanahal AP-12-002-015-014/010351
(SREEDHARAGHATTA) 		0212002000NRG25290420240435317 29/04/2024 Vandramma 0212002WL023086 Vandramma 00019 APGB0001061 260 260 Processed 05/05/2024 3666502331 Mrs VANNURAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bommanahal AP-12-002-015-014/010353
(SREEDHARAGHATTA) 		0212002000NRG25290420240434628 29/04/2024 Hanumantharaya 0212002WL023079 Hanumantharaya 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502411 Mr HANUMANTHARAY UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
245 Bommanahal AP-12-002-015-014/010353
(SREEDHARAGHATTA) 		0212002000NRG25290420240434629 29/04/2024 Uppara Lakshmi 0212002WL023079 Uppara Lakshmi 00019 APGB0001061 502 502 Processed 05/05/2024 3666502141 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bommanahal AP-12-002-015-014/010354
(SREEDHARAGHATTA) 		0212002000NRG25290420240434630 29/04/2024 Vandrakka 0212002WL023079 Vandrakka 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502219 Mrs VANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bommanahal AP-12-002-015-014/010355
(SREEDHARAGHATTA) 		0212002000NRG25290420240434631 29/04/2024 Ramanji Kammari 0212002WL023079 Ramanji Kammari 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502418 Mr RAMANJI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bommanahal AP-12-002-015-014/010355
(SREEDHARAGHATTA) 		0212002000NRG25290420240434632 29/04/2024 Suseelamma 0212002WL023079 Suseelamma 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502566 Mrs SUSEELAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bommanahal AP-12-002-015-014/010359
(SREEDHARAGHATTA) 		0212002000NRG25290420240435774 29/04/2024 B Vannurswamy 0212002WL023092 B Vannurswamy 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502525 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bommanahal AP-12-002-015-014/010359
(SREEDHARAGHATTA) 		0212002000NRG25290420240435773 29/04/2024 Vandramma 0212002WL023092 Vandramma 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502306 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bommanahal AP-12-002-015-014/010360
(SREEDHARAGHATTA) 		0212002000NRG25290420240435775 29/04/2024 Eswaramma 0212002WL023092 Eswaramma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502647 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bommanahal AP-12-002-015-014/010363
(SREEDHARAGHATTA) 		0212002000NRG25290420240434633 29/04/2024 Vannur Bhi 0212002WL023079 Vannur Bhi 00019 APGB0001061 251 251 Processed 05/05/2024 3666502111 Mrs PINJARI VANNUR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bommanahal AP-12-002-015-014/010364
(SREEDHARAGHATTA) 		0212002000NRG25290420240435776 29/04/2024 mahmad 0212002WL023092 mahmad 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502355 Mr PINJARI MAHMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bommanahal AP-12-002-015-014/010366
(SREEDHARAGHATTA) 		0212002000NRG25290420240435778 29/04/2024 YARRAMMA 0212002WL023092 YARRAMMA 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502579 Mrs YARRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bommanahal AP-12-002-015-014/010367
(SREEDHARAGHATTA) 		0212002000NRG25290420240434635 29/04/2024 Rathnamma 0212002WL023079 Rathnamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502234 Mrs RATHANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bommanahal AP-12-002-015-014/010367
(SREEDHARAGHATTA) 		0212002000NRG25290420240434634 29/04/2024 Vandrappa 0212002WL023079 Vandrappa 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502562 Mr VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bommanahal AP-12-002-015-014/010368
(SREEDHARAGHATTA) 		0212002000NRG25290420240435319 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502122 Mrs HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bommanahal AP-12-002-015-014/010368
(SREEDHARAGHATTA) 		0212002000NRG25290420240435318 29/04/2024 VannurSwamy 0212002WL023086 VannurSwamy 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502549 HARIJANA VANNUR SWAMY CANARA BANK(508532)
259 Bommanahal AP-12-002-015-014/010382
(SREEDHARAGHATTA) 		0212002000NRG25290420240434637 29/04/2024 Lakshmi 0212002WL023079 Lakshmi 00019 APGB0001061 754 754 Processed 05/05/2024 3666502444 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bommanahal AP-12-002-015-014/010382
(SREEDHARAGHATTA) 		0212002000NRG25290420240434636 29/04/2024 Ramanjini 0212002WL023079 Ramanjini 00019 APGB0001061 754 754 Processed 05/05/2024 3666502471 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bommanahal AP-12-002-015-014/010388
(SREEDHARAGHATTA) 		0212002000NRG25290420240434638 29/04/2024 RUJEENA BEE 0212002WL023079 RUJEENA BEE 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502551 Miss RUJEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bommanahal AP-12-002-015-014/010391
(SREEDHARAGHATTA) 		0212002000NRG25290420240435780 29/04/2024 Savithri 0212002WL023092 Savithri 00019 APGB0001061 273 273 Processed 05/05/2024 3666502371 Mrs SAVITHRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bommanahal AP-12-002-015-014/010392
(SREEDHARAGHATTA) 		0212002000NRG25290420240434640 29/04/2024 Suselamma 0212002WL023079 Suselamma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502344 Mrs SUSEELA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bommanahal AP-12-002-015-014/010392
(SREEDHARAGHATTA) 		0212002000NRG25290420240434639 29/04/2024 Thimmappa 0212002WL023079 Thimmappa 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502334 Mr THIMMAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bommanahal AP-12-002-015-014/010395
(SREEDHARAGHATTA) 		0212002000NRG25290420240434642 29/04/2024 chinnaimamsab 0212002WL023079 chinnaimamsab 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502407 Mr IMAM SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bommanahal AP-12-002-015-014/010395
(SREEDHARAGHATTA) 		0212002000NRG25290420240434643 29/04/2024 Peramma 0212002WL023079 Peramma 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502314 Mrs PEERAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bommanahal AP-12-002-015-014/010395
(SREEDHARAGHATTA) 		0212002000NRG25290420240434641 29/04/2024 Sharepamma 0212002WL023079 Sharepamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502308 Mrs SHARIFA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bommanahal AP-12-002-015-014/010396
(SREEDHARAGHATTA) 		0212002000NRG25290420240434645 29/04/2024 Shekamma 0212002WL023079 Shekamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502309 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bommanahal AP-12-002-015-014/010396
(SREEDHARAGHATTA) 		0212002000NRG25290420240434644 29/04/2024 Siddaiah 0212002WL023079 Siddaiah 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502218 Mr SIDDAIAH PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bommanahal AP-12-002-015-014/010398
(SREEDHARAGHATTA) 		0212002000NRG25290420240434647 29/04/2024 Kairun Bi 0212002WL023079 Kairun Bi 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502428 Mrs KHAIRUN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bommanahal AP-12-002-015-014/010398
(SREEDHARAGHATTA) 		0212002000NRG25290420240434646 29/04/2024 Perasab 0212002WL023079 Perasab 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502217 Mr PEERA SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bommanahal AP-12-002-015-014/010404
(SREEDHARAGHATTA) 		0212002000NRG25290420240435322 29/04/2024 Ediga Hanumantha Reddy 0212002WL023086 Ediga Hanumantha Reddy 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502588 Mr HANUMANTHA REDDY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bommanahal AP-12-002-015-014/010404
(SREEDHARAGHATTA) 		0212002000NRG25290420240435323 29/04/2024 Ediga Saraswathi 0212002WL023086 Ediga Saraswathi 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502589 Mrs SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bommanahal AP-12-002-015-014/010405
(SREEDHARAGHATTA) 		0212002000NRG25290420240435781 29/04/2024 Anjinamma 0212002WL023092 Anjinamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502333 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bommanahal AP-12-002-015-014/010410
(SREEDHARAGHATTA) 		0212002000NRG25290420240434648 29/04/2024 Lalithamma 0212002WL023079 Lalithamma 00019 APGB0001061 754 754 Processed 05/05/2024 3666502312 Mrs LALITHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bommanahal AP-12-002-015-014/010417
(SREEDHARAGHATTA) 		0212002000NRG25290420240434649 29/04/2024 Hanumantha 0212002WL023079 Hanumantha 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502408 Mr HANUMANTHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bommanahal AP-12-002-015-014/010417
(SREEDHARAGHATTA) 		0212002000NRG25290420240434650 29/04/2024 Prabhavathi 0212002WL023079 Prabhavathi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502175 Mrs PRABHAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bommanahal AP-12-002-015-014/010417
(SREEDHARAGHATTA) 		0212002000NRG25290420240434651 29/04/2024 PURUSHOTTHAM 0212002WL023079 PURUSHOTTHAM 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502534 Mr KURABA PURUSHOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bommanahal AP-12-002-015-014/010421
(SREEDHARAGHATTA) 		0212002000NRG25290420240434652 29/04/2024 Erriswamy 0212002WL023079 Erriswamy 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502200 Mr YERRISWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bommanahal AP-12-002-015-014/010422
(SREEDHARAGHATTA) 		0212002000NRG25290420240434654 29/04/2024 Rajamma 0212002WL023079 Rajamma 00019 APGB0001061 754 754 Processed 05/05/2024 3666502433 Mrs RAJA BI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bommanahal AP-12-002-015-014/010432
(SREEDHARAGHATTA) 		0212002000NRG25290420240434656 29/04/2024 Mahesh 0212002WL023079 Mahesh 00019 APGB0001061 502 502 Processed 05/05/2024 3666502193 Mr MAHESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bommanahal AP-12-002-015-014/010432
(SREEDHARAGHATTA) 		0212002000NRG25290420240434657 29/04/2024 shiva gangamma 0212002WL023079 shiva gangamma 00019 APGB0001061 754 754 Processed 05/05/2024 3666502307 Mrs SIVA GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bommanahal AP-12-002-015-014/010438
(SREEDHARAGHATTA) 		0212002000NRG25290420240434658 29/04/2024 Gangamma 0212002WL023079 Gangamma 00019 APGB0001061 502 502 Processed 05/05/2024 3666502346 Mrs GANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bommanahal AP-12-002-015-014/010445
(SREEDHARAGHATTA) 		0212002000NRG25290420240435784 29/04/2024 Chandramma Alias Shanthamma 0212002WL023092 Chandramma Alias Shanthamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502453 Mrs CHANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bommanahal AP-12-002-015-014/010446
(SREEDHARAGHATTA) 		0212002000NRG25290420240435785 29/04/2024 Shivagangamma 0212002WL023092 Shivagangamma 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502391 Mrs UPPARA SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bommanahal AP-12-002-015-014/010473
(SREEDHARAGHATTA) 		0212002000NRG25290420240434660 29/04/2024 Lakhsmi 0212002WL023079 Lakhsmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502458 Mrs LAKSHMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bommanahal AP-12-002-015-014/010507
(SREEDHARAGHATTA) 		0212002000NRG25290420240434661 29/04/2024 Galamma 0212002WL023079 Galamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502228 Mrs GALEMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bommanahal AP-12-002-015-014/010510
(SREEDHARAGHATTA) 		0212002000NRG25290420240434663 29/04/2024 Mallikarjuna 0212002WL023079 Mallikarjuna 00019 APGB0001061 502 502 Processed 05/05/2024 3666502236 Mr MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bommanahal AP-12-002-015-014/010510
(SREEDHARAGHATTA) 		0212002000NRG25290420240434662 29/04/2024 Parvathi 0212002WL023079 Parvathi 00019 APGB0001061 754 754 Processed 05/05/2024 3666502235 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bommanahal AP-12-002-015-014/010518
(SREEDHARAGHATTA) 		0212002000NRG25290420240435325 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502329 Mrs HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bommanahal AP-12-002-015-014/010518
(SREEDHARAGHATTA) 		0212002000NRG25290420240435326 29/04/2024 Rangappa 0212002WL023086 Rangappa 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502336 Mr RANGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bommanahal AP-12-002-015-014/010542
(SREEDHARAGHATTA) 		0212002000NRG25290420240434665 29/04/2024 Rudranna 0212002WL023079 Rudranna 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502485 Mr RUDRANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bommanahal AP-12-002-015-014/010542
(SREEDHARAGHATTA) 		0212002000NRG25290420240434664 29/04/2024 Vandramma 0212002WL023079 Vandramma 00019 APGB0001061 754 754 Processed 05/05/2024 3666502252 Mrs U VANDRAMMA W O U RUDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bommanahal AP-12-002-015-014/010556
(SREEDHARAGHATTA) 		0212002000NRG25290420240434667 29/04/2024 RUDAMMA 0212002WL023079 RUDAMMA 00019 APGB0001061 754 754 Processed 05/05/2024 3666502586 Mrs UPPARA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bommanahal AP-12-002-015-014/010556
(SREEDHARAGHATTA) 		0212002000NRG25290420240434666 29/04/2024 Sivarudra 0212002WL023079 Sivarudra 00019 APGB0001061 754 754 Processed 05/05/2024 3666502482 Mr SIVA RUDRANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bommanahal AP-12-002-015-014/010559
(SREEDHARAGHATTA) 		0212002000NRG25290420240434668 29/04/2024 Hanumantharaya 0212002WL023079 Hanumantharaya 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502362 Mr HANUMANTHARAYA UPPARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
297 Bommanahal AP-12-002-015-014/010559
(SREEDHARAGHATTA) 		0212002000NRG25290420240434669 29/04/2024 Mallamma 0212002WL023079 Mallamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502361 Mrs MALLAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bommanahal AP-12-002-015-014/010570
(SREEDHARAGHATTA) 		0212002000NRG25290420240435327 29/04/2024 Pedhaeranna Harijana 0212002WL023086 Pedhaeranna Harijana 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502483 Mr PEDDA ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bommanahal AP-12-002-015-014/010577
(SREEDHARAGHATTA) 		0212002000NRG25290420240435328 29/04/2024 Umakka 0212002WL023086 Umakka 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502593 Miss HARIJANA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bommanahal AP-12-002-015-014/010583
(SREEDHARAGHATTA) 		0212002000NRG25290420240434670 29/04/2024 Jyothi 0212002WL023079 Jyothi 00019 APGB0001061 754 754 Processed 05/05/2024 3666502110 Mrs JYOTHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bommanahal AP-12-002-015-014/010588
(SREEDHARAGHATTA) 		0212002000NRG25290420240434671 29/04/2024 Mangali Nagamma 0212002WL023079 Mangali Nagamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502366 Mrs NAGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bommanahal AP-12-002-015-014/010598
(SREEDHARAGHATTA) 		0212002000NRG25290420240435788 29/04/2024 LAKSHMI KURUBA 0212002WL023092 LAKSHMI KURUBA 00019 APGB0001061 545 545 Processed 05/05/2024 3666502591 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bommanahal AP-12-002-015-014/010598
(SREEDHARAGHATTA) 		0212002000NRG25290420240435787 29/04/2024 Ramanji 0212002WL023092 Ramanji 00019 APGB0001061 818 818 Processed 05/05/2024 3666502459 Mr RAMANJINEYULU KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bommanahal AP-12-002-015-014/010598
(SREEDHARAGHATTA) 		0212002000NRG25290420240435786 29/04/2024 Sunkamma 0212002WL023092 Sunkamma 00019 APGB0001061 818 818 Processed 05/05/2024 3666502460 Mrs SUNKAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bommanahal AP-12-002-015-014/010741
(SREEDHARAGHATTA) 		0212002000NRG25290420240434673 29/04/2024 THIPPESWAMY KURUBA 0212002WL023079 THIPPESWAMY KURUBA 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502327 Mr THIPPESWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bommanahal AP-12-002-015-014/010755
(SREEDHARAGHATTA) 		0212002000NRG25290420240434674 29/04/2024 Vandramma 0212002WL023079 Vandramma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502220 Mrs B VANDRAMMA W O B MANEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bommanahal AP-12-002-015-014/010792
(SREEDHARAGHATTA) 		0212002000NRG25290420240435330 29/04/2024 Bhavaani 0212002WL023086 Bhavaani 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502556 MRS BHAVANI HARIJANA STATE BANK OF INDIA(508548)
308 Bommanahal AP-12-002-015-014/010792
(SREEDHARAGHATTA) 		0212002000NRG25290420240435329 29/04/2024 Ulugappa 0212002WL023086 Ulugappa 00019 APGB0001061 260 260 Processed 05/05/2024 3666502561 Mr ULIGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bommanahal AP-12-002-015-014/010795
(SREEDHARAGHATTA) 		0212002000NRG25290420240434675 29/04/2024 Vannurbi 0212002WL023079 Vannurbi 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502497 Mrs PENAKALAPETA RAMEEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bommanahal AP-12-002-015-014/010799
(SREEDHARAGHATTA) 		0212002000NRG25290420240435790 29/04/2024 Lakshmidevi 0212002WL023092 Lakshmidevi 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502209 Mrs LAKSHMI DEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bommanahal AP-12-002-015-014/010799
(SREEDHARAGHATTA) 		0212002000NRG25290420240435789 29/04/2024 Thippeswamy 0212002WL023092 Thippeswamy 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502650 Mr THIPPE SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bommanahal AP-12-002-015-014/010804
(SREEDHARAGHATTA) 		0212002000NRG25290420240435331 29/04/2024 Somappa 0212002WL023086 Somappa 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502479 Mr SOMAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bommanahal AP-12-002-015-014/010805
(SREEDHARAGHATTA) 		0212002000NRG25290420240435333 29/04/2024 Vandramma 0212002WL023086 Vandramma 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502146 Mrs VANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bommanahal AP-12-002-015-014/010805
(SREEDHARAGHATTA) 		0212002000NRG25290420240435332 29/04/2024 Vannura 0212002WL023086 Vannura 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502180 Mr VANNUR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bommanahal AP-12-002-015-014/010808
(SREEDHARAGHATTA) 		0212002000NRG25290420240434677 29/04/2024 Khadarbee.p 0212002WL023079 Khadarbee.p 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502533 Mrs KHADHAR BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bommanahal AP-12-002-015-014/010808
(SREEDHARAGHATTA) 		0212002000NRG25290420240434678 29/04/2024 PINJARI SIDDAIAH 0212002WL023079 PINJARI SIDDAIAH 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502542 Mr PINJARI SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bommanahal AP-12-002-015-014/010833
(SREEDHARAGHATTA) 		0212002000NRG25290420240434682 29/04/2024 Vannur Bhi 0212002WL023079 Vannur Bhi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502541 P VANNUR BEE CANARA BANK(508532)
318 Bommanahal AP-12-002-015-014/010833
(SREEDHARAGHATTA) 		0212002000NRG25290420240434681 29/04/2024 Vannuruswamy 0212002WL023079 Vannuruswamy 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502447 Mr VANNURUSWAMY PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bommanahal AP-12-002-015-014/010837
(SREEDHARAGHATTA) 		0212002000NRG25290420240434684 29/04/2024 Renuka 0212002WL023079 Renuka 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502157 Mrs RENUKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bommanahal AP-12-002-015-014/010837
(SREEDHARAGHATTA) 		0212002000NRG25290420240434683 29/04/2024 Vannuruswamy 0212002WL023079 Vannuruswamy 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502155 Mr VANNUR SWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bommanahal AP-12-002-015-014/010855
(SREEDHARAGHATTA) 		0212002000NRG25290420240434686 29/04/2024 Dastagiri bi 0212002WL023079 Dastagiri bi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502365 Mrs DASTAGIRA BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bommanahal AP-12-002-015-014/010855
(SREEDHARAGHATTA) 		0212002000NRG25290420240434685 29/04/2024 Vannur Sab 0212002WL023079 Vannur Sab 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502117 Mr VANNUR SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bommanahal AP-12-002-015-014/010856
(SREEDHARAGHATTA) 		0212002000NRG25290420240434687 29/04/2024 lakshmi 0212002WL023079 lakshmi 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502484 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bommanahal AP-12-002-015-014/010859
(SREEDHARAGHATTA) 		0212002000NRG25290420240434691 29/04/2024 Ampesh 0212002WL023079 Ampesh 00019 APGB0001061 502 502 Processed 05/05/2024 3666502394 Mr BOYA AMPESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bommanahal AP-12-002-015-014/010859
(SREEDHARAGHATTA) 		0212002000NRG25290420240434690 29/04/2024 Jyothi 0212002WL023079 Jyothi 00019 APGB0001061 754 754 Processed 05/05/2024 3666502393 Miss BOYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bommanahal AP-12-002-015-014/010860
(SREEDHARAGHATTA) 		0212002000NRG25290420240434692 29/04/2024 pennakka 0212002WL023079 pennakka 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502261 Mrs PENNAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bommanahal AP-12-002-015-014/010860
(SREEDHARAGHATTA) 		0212002000NRG25290420240434693 29/04/2024 siva 0212002WL023079 siva 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502467 Mr SIVA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bommanahal AP-12-002-015-014/010862
(SREEDHARAGHATTA) 		0212002000NRG25290420240434694 29/04/2024 Jameena 0212002WL023079 Jameena 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502367 Mrs P JAMEENA WO P RAMJANSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bommanahal AP-12-002-015-014/010862
(SREEDHARAGHATTA) 		0212002000NRG25290420240434695 29/04/2024 Ramjan 0212002WL023079 Ramjan 00019 APGB0001061 754 754 Processed 05/05/2024 3666502369 Mr RAMJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bommanahal AP-12-002-015-014/010867
(SREEDHARAGHATTA) 		0212002000NRG25290420240434697 29/04/2024 anantamma 0212002WL023079 anantamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502226 Mrs ANANTHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bommanahal AP-12-002-015-014/010867
(SREEDHARAGHATTA) 		0212002000NRG25290420240434696 29/04/2024 krishtappa 0212002WL023079 krishtappa 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502302 Mr KRISTAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bommanahal AP-12-002-015-014/010873
(SREEDHARAGHATTA) 		0212002000NRG25290420240435335 29/04/2024 mallakka 0212002WL023086 mallakka 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502188 Mrs MALLAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bommanahal AP-12-002-015-014/010881
(SREEDHARAGHATTA) 		0212002000NRG25290420240435336 29/04/2024 mallesh 0212002WL023086 mallesh 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502510 Mr HARIJANA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bommanahal AP-12-002-015-014/010881
(SREEDHARAGHATTA) 		0212002000NRG25290420240435337 29/04/2024 NILAMMA HARIJANA 0212002WL023086 NILAMMA HARIJANA 00019 APGB0001061 521 521 Processed 05/05/2024 3666502550 Mrs NILAMMA CHOWDIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bommanahal AP-12-002-015-014/010887
(SREEDHARAGHATTA) 		0212002000NRG25290420240434702 29/04/2024 khadar bi 0212002WL023079 khadar bi 00019 APGB0001061 251 251 Processed 05/05/2024 3666502438 Mrs KHADAR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bommanahal AP-12-002-015-014/010887
(SREEDHARAGHATTA) 		0212002000NRG25290420240434701 29/04/2024 mahammad 0212002WL023079 mahammad 00019 APGB0001061 251 251 Processed 05/05/2024 3666502437 Mr MAHAMMAD PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bommanahal AP-12-002-015-014/010889
(SREEDHARAGHATTA) 		0212002000NRG25290420240434704 29/04/2024 VANDRAMMA 0212002WL023079 VANDRAMMA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502578 Mrs VANDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bommanahal AP-12-002-015-014/010889
(SREEDHARAGHATTA) 		0212002000NRG25290420240434703 29/04/2024 Vannurappa 0212002WL023079 Vannurappa 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502202 Mr CHINNA VANNURAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bommanahal AP-12-002-015-014/010894
(SREEDHARAGHATTA) 		0212002000NRG25290420240434706 29/04/2024 Eshwarayya 0212002WL023079 Eshwarayya 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502435 Mr EESWARAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bommanahal AP-12-002-015-014/010894
(SREEDHARAGHATTA) 		0212002000NRG25290420240434705 29/04/2024 Kenchamma 0212002WL023079 Kenchamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502436 Mrs KENCHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bommanahal AP-12-002-015-014/010895
(SREEDHARAGHATTA) 		0212002000NRG25290420240435339 29/04/2024 HARIJANA ASWINI 0212002WL023086 HARIJANA ASWINI 00019 APGB0001061 521 521 Processed 05/05/2024 3666502594 Miss HARIJANA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bommanahal AP-12-002-015-014/010895
(SREEDHARAGHATTA) 		0212002000NRG25290420240435338 29/04/2024 HARIJANA THIPPESWAMY 0212002WL023086 HARIJANA THIPPESWAMY 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502596 Mr HARIJANA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bommanahal AP-12-002-015-014/010900
(SREEDHARAGHATTA) 		0212002000NRG25290420240434708 29/04/2024 vannurappa 0212002WL023079 vannurappa 00019 APGB0001061 502 502 Processed 05/05/2024 3666502455 Mr VANNURAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bommanahal AP-12-002-015-014/010903
(SREEDHARAGHATTA) 		0212002000NRG25290420240434710 29/04/2024 mallamma 0212002WL023079 mallamma 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502368 Mrs MALLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bommanahal AP-12-002-015-014/010903
(SREEDHARAGHATTA) 		0212002000NRG25290420240434709 29/04/2024 nagaraju 0212002WL023079 nagaraju 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502363 NAGARAJU KURUBA CANARA BANK(508532)
346 Bommanahal AP-12-002-015-014/010909
(SREEDHARAGHATTA) 		0212002000NRG25290420240435340 29/04/2024 HARIJANA ADHILAKSMI 0212002WL023086 HARIJANA ADHILAKSMI 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502592 ADHILAKSHMI HARIJANA CANARA BANK(508532)
347 Bommanahal AP-12-002-015-014/010911
(SREEDHARAGHATTA) 		0212002000NRG25290420240435793 29/04/2024 BOYA ARUNA 0212002WL023092 BOYA ARUNA 00019 APGB0001061 545 545 Processed 05/05/2024 3666502103 Miss BOYA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bommanahal AP-12-002-015-014/010911
(SREEDHARAGHATTA) 		0212002000NRG25290420240435792 29/04/2024 prabakar 0212002WL023092 prabakar 00019 APGB0001061 273 273 Processed 05/05/2024 3666502313 Mr BOYA PRABAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bommanahal AP-12-002-015-014/010912
(SREEDHARAGHATTA) 		0212002000NRG25290420240435795 29/04/2024 lakshmi 0212002WL023092 lakshmi 00019 APGB0001061 273 273 Processed 05/05/2024 3666502323 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bommanahal AP-12-002-015-014/010912
(SREEDHARAGHATTA) 		0212002000NRG25290420240435794 29/04/2024 vannur swamy 0212002WL023092 vannur swamy 00019 APGB0001061 545 545 Processed 05/05/2024 3666502109 Mr B VANNUR SWAMY S O B PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bommanahal AP-12-002-015-014/010915
(SREEDHARAGHATTA) 		0212002000NRG25290420240435796 29/04/2024 ramija 0212002WL023092 ramija 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502379 Mrs PINJARI RAMEEJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bommanahal AP-12-002-015-014/010916
(SREEDHARAGHATTA) 		0212002000NRG25290420240435798 29/04/2024 CHAKALI DEVI 0212002WL023092 CHAKALI DEVI 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502600 CHAKALI DEVI CANARA BANK(508532)
353 Bommanahal AP-12-002-015-014/010918
(SREEDHARAGHATTA) 		0212002000NRG25290420240434711 29/04/2024 AGULURAPPA 0212002WL023079 AGULURAPPA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502472 Mr AGULARAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bommanahal AP-12-002-015-014/010918
(SREEDHARAGHATTA) 		0212002000NRG25290420240434712 29/04/2024 MUTHAMMA 0212002WL023079 MUTHAMMA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502475 Mrs K MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bommanahal AP-12-002-015-014/010919
(SREEDHARAGHATTA) 		0212002000NRG25290420240434714 29/04/2024 lakshmi 0212002WL023079 lakshmi 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502434 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bommanahal AP-12-002-015-014/010919
(SREEDHARAGHATTA) 		0212002000NRG25290420240434713 29/04/2024 MALLESH KURUBA 0212002WL023079 MALLESH KURUBA 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502426 Mr MALLESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bommanahal AP-12-002-015-014/010930
(SREEDHARAGHATTA) 		0212002000NRG25290420240434716 29/04/2024 ramesh 0212002WL023079 ramesh 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502310 Mr RAMESH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bommanahal AP-12-002-015-014/010930
(SREEDHARAGHATTA) 		0212002000NRG25290420240434715 29/04/2024 SUNITHAMMA 0212002WL023079 SUNITHAMMA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502389 Mrs SUNITHAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bommanahal AP-12-002-015-014/010932
(SREEDHARAGHATTA) 		0212002000NRG25290420240434717 29/04/2024 jyothi 0212002WL023079 jyothi 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502352 Mrs JYOTHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bommanahal AP-12-002-015-014/010944
(SREEDHARAGHATTA) 		0212002000NRG25290420240435341 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502555 Mrs S Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bommanahal AP-12-002-015-014/010967
(SREEDHARAGHATTA) 		0212002000NRG25290420240435343 29/04/2024 rasoolamma 0212002WL023086 rasoolamma 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502126 Mrs RASULAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bommanahal AP-12-002-015-014/010969
(SREEDHARAGHATTA) 		0212002000NRG25290420240435345 29/04/2024 Lakshmi 0212002WL023086 Lakshmi 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502142 Mrs LAKSHMI VADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bommanahal AP-12-002-015-014/010969
(SREEDHARAGHATTA) 		0212002000NRG25290420240435344 29/04/2024 Nagaraju 0212002WL023086 Nagaraju 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502668 Mr NAGARAJU VADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bommanahal AP-12-002-015-014/010970
(SREEDHARAGHATTA) 		0212002000NRG25290420240434722 29/04/2024 HARITHA 0212002WL023079 HARITHA 00019 APGB0001061 754 754 Processed 05/05/2024 3666502465 Mrs HARITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bommanahal AP-12-002-015-014/010970
(SREEDHARAGHATTA) 		0212002000NRG25290420240434721 29/04/2024 NAGARAJU 0212002WL023079 NAGARAJU 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502495 Mr UPPARA KORI NAGARAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bommanahal AP-12-002-015-014/010971
(SREEDHARAGHATTA) 		0212002000NRG25290420240434723 29/04/2024 RENUKAMMA 0212002WL023079 RENUKAMMA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502186 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bommanahal AP-12-002-015-014/010982
(SREEDHARAGHATTA) 		0212002000NRG25290420240434724 29/04/2024 dhanunjaya 0212002WL023079 dhanunjaya 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502339 Mr DANANJAYA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bommanahal AP-12-002-015-014/010982
(SREEDHARAGHATTA) 		0212002000NRG25290420240434725 29/04/2024 eramma 0212002WL023079 eramma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502416 Miss UPPARA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bommanahal AP-12-002-015-014/010997
(SREEDHARAGHATTA) 		0212002000NRG25290420240434729 29/04/2024 HANUMAKKA 0212002WL023079 HANUMAKKA 00019 APGB0001061 251 251 Processed 05/05/2024 3666502315 Mrs HANUMAKKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bommanahal AP-12-002-015-014/010997
(SREEDHARAGHATTA) 		0212002000NRG25290420240434728 29/04/2024 VANDRAPPA 0212002WL023079 VANDRAPPA 00019 APGB0001061 502 502 Processed 05/05/2024 3666502203 Mr VANDRAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bommanahal AP-12-002-015-014/011015
(SREEDHARAGHATTA) 		0212002000NRG25290420240435800 29/04/2024 HEMAVATHI 0212002WL023092 HEMAVATHI 00019 APGB0001061 545 545 Processed 05/05/2024 3666502445 Mrs HEMAVATHI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bommanahal AP-12-002-015-014/011019
(SREEDHARAGHATTA) 		0212002000NRG25290420240434730 29/04/2024 padma 0212002WL023079 padma 00019 APGB0001061 754 754 Processed 05/05/2024 3666502494 Miss CHAKALI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bommanahal AP-12-002-015-014/011026
(SREEDHARAGHATTA) 		0212002000NRG25290420240435801 29/04/2024 JAYA SHEKAR REDDY 0212002WL023092 JAYA SHEKAR REDDY 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502585 Mr JAYASANKAR REDDY CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bommanahal AP-12-002-015-014/011026
(SREEDHARAGHATTA) 		0212002000NRG25290420240435802 29/04/2024 kasinath 0212002WL023092 kasinath 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502476 CHIPPAGIRI KASINATH KARNATAKA BANK LTD(607270)
375 Bommanahal AP-12-002-015-014/011027
(SREEDHARAGHATTA) 		0212002000NRG25290420240435804 29/04/2024 VARALAKSHMI 0212002WL023092 VARALAKSHMI 00019 APGB0001061 818 818 Processed 05/05/2024 3666502490 Mrs K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bommanahal AP-12-002-015-014/011027
(SREEDHARAGHATTA) 		0212002000NRG25290420240435803 29/04/2024 VIJENDRA KUMAR 0212002WL023092 VIJENDRA KUMAR 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502489 Mr VIJAYENDRA KUMAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bommanahal AP-12-002-015-014/011029
(SREEDHARAGHATTA) 		0212002000NRG25290420240434734 29/04/2024 LAKSHMI 0212002WL023079 LAKSHMI 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502441 Miss UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bommanahal AP-12-002-015-014/011029
(SREEDHARAGHATTA) 		0212002000NRG25290420240434733 29/04/2024 VEERESH 0212002WL023079 VEERESH 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502442 VEERESH UPPARA CANARA BANK(508532)
379 Bommanahal AP-12-002-015-014/011032
(SREEDHARAGHATTA) 		0212002000NRG25290420240435349 29/04/2024 HARIJANA VEPAMANA UMAKKA 0212002WL023086 HARIJANA VEPAMANA UMAKKA 00019 APGB0001061 781 781 Processed 05/05/2024 3666502590 Mrs HARIJANA VEPAMANA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bommanahal AP-12-002-015-014/011036
(SREEDHARAGHATTA) 		0212002000NRG25290420240435806 29/04/2024 DADAVALI 0212002WL023092 DADAVALI 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502353 Mr PINJARI DADA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bommanahal AP-12-002-015-014/011041
(SREEDHARAGHATTA) 		0212002000NRG25290420240434738 29/04/2024 PARVATHI 0212002WL023079 PARVATHI 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502227 Mrs KURUBA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bommanahal AP-12-002-015-014/011041
(SREEDHARAGHATTA) 		0212002000NRG25290420240434737 29/04/2024 THIPPAYYA 0212002WL023079 THIPPAYYA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502406 Mr PEDDA THIPPAYYA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bommanahal AP-12-002-015-014/011048
(SREEDHARAGHATTA) 		0212002000NRG25290420240435808 29/04/2024 ERRISWAMY 0212002WL023092 ERRISWAMY 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502213 Mr YERRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bommanahal AP-12-002-015-014/011048
(SREEDHARAGHATTA) 		0212002000NRG25290420240435807 29/04/2024 Shanthamma 0212002WL023092 Shanthamma 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502570 Mrs BOYA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bommanahal AP-12-002-015-014/011052
(SREEDHARAGHATTA) 		0212002000NRG25290420240435809 29/04/2024 PARVATHI 0212002WL023092 PARVATHI 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502511 Miss PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bommanahal AP-12-002-015-014/011060
(SREEDHARAGHATTA) 		0212002000NRG25290420240435351 29/04/2024 lakshmi 0212002WL023086 lakshmi 00019 APGB0001061 521 521 Processed 05/05/2024 3666502474 Mrs H LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bommanahal AP-12-002-015-014/011069
(SREEDHARAGHATTA) 		0212002000NRG25290420240435811 29/04/2024 Eramma 0212002WL023092 Eramma 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502156 Mrs EERAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bommanahal AP-12-002-015-014/011073
(SREEDHARAGHATTA) 		0212002000NRG25290420240434742 29/04/2024 Eranna 0212002WL023079 Eranna 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502364 Mr EERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bommanahal AP-12-002-015-014/011077
(SREEDHARAGHATTA) 		0212002000NRG25290420240434744 29/04/2024 ANJINEYA 0212002WL023079 ANJINEYA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502582 Mr ANJINEYA HEEREHAL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
390 Bommanahal AP-12-002-015-014/011077
(SREEDHARAGHATTA) 		0212002000NRG25290420240434745 29/04/2024 SHANTAMMA 0212002WL023079 SHANTAMMA 00019 APGB0001061 1507 1507 Processed 05/05/2024 3666502584 Mrs SHANTHAMMA HEREHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bommanahal AP-12-002-015-014/011078
(SREEDHARAGHATTA) 		0212002000NRG25290420240434746 29/04/2024 BALISAB 0212002WL023079 BALISAB 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502124 Mr PINJARI BALEESAB S O P IMAMSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bommanahal AP-12-002-015-014/011079
(SREEDHARAGHATTA) 		0212002000NRG25290420240435353 29/04/2024 GANGADHARA 0212002WL023086 GANGADHARA 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502392 Mr GANGADHARA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bommanahal AP-12-002-015-014/011079
(SREEDHARAGHATTA) 		0212002000NRG25290420240435354 29/04/2024 GAYATRI 0212002WL023086 GAYATRI 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502123 Mrs HARIJANA GAYATHRI W O H GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bommanahal AP-12-002-015-014/011082
(SREEDHARAGHATTA) 		0212002000NRG25290420240435355 29/04/2024 MAHESH 0212002WL023086 MAHESH 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502349 Mr MAHESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bommanahal AP-12-002-015-014/011086
(SREEDHARAGHATTA) 		0212002000NRG25290420240435356 29/04/2024 VANDRAMMA 0212002WL023086 VANDRAMMA 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502491 Mrs VANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bommanahal AP-12-002-015-014/011091
(SREEDHARAGHATTA) 		0212002000NRG25290420240435357 29/04/2024 SUVARTHA HARIJANA 0212002WL023086 SUVARTHA HARIJANA 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502569 Mrs SUVARTHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bommanahal AP-12-002-015-014/011093
(SREEDHARAGHATTA) 		0212002000NRG25290420240435359 29/04/2024 MANGAMMA 0212002WL023086 MANGAMMA 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502120 Mrs HARIJANA MANGAMMA W O H VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bommanahal AP-12-002-015-014/011093
(SREEDHARAGHATTA) 		0212002000NRG25290420240435358 29/04/2024 VEERESH 0212002WL023086 VEERESH 00019 APGB0001061 1301 1301 Processed 05/05/2024 3666502177 Mr VEERESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bommanahal AP-12-002-015-014/011097
(SREEDHARAGHATTA) 		0212002000NRG25290420240435361 29/04/2024 HANUMAKKA 0212002WL023086 HANUMAKKA 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502462 Mrs HANUMAKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bommanahal AP-12-002-015-014/011102
(SREEDHARAGHATTA) 		0212002000NRG25290420240434749 29/04/2024 SIVA GANGAMMA 0212002WL023079 SIVA GANGAMMA 00019 APGB0001061 502 502 Processed 05/05/2024 3666502509 Mrs SIVA GANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bommanahal AP-12-002-015-014/011104
(SREEDHARAGHATTA) 		0212002000NRG25290420240435362 29/04/2024 PRABHAVATHI 0212002WL023086 PRABHAVATHI 00019 APGB0001061 1562 1562 Processed 05/05/2024 3666502439 Mrs PRABHAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bommanahal AP-12-002-015-014/011105
(SREEDHARAGHATTA) 		0212002000NRG25290420240434751 29/04/2024 GOWRAMMA 0212002WL023079 GOWRAMMA 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502543 MRS GOURAMMA STATE BANK OF INDIA(508548)
403 Bommanahal AP-12-002-015-014/011105
(SREEDHARAGHATTA) 		0212002000NRG25290420240434750 29/04/2024 Honnuramma 0212002WL023079 Honnuramma 00019 APGB0001061 1256 1256 Processed 05/05/2024 3666502580 Mrs UPPARA HONNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bommanahal AP-12-002-015-014/011107
(SREEDHARAGHATTA) 		0212002000NRG25290420240434752 29/04/2024 LALITHAMMA 0212002WL023079 LALITHAMMA 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502524 A LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 Bommanahal AP-12-002-015-014/011108
(SREEDHARAGHATTA) 		0212002000NRG25290420240435812 29/04/2024 UPPARA RAMANNA 0212002WL023092 UPPARA RAMANNA 00019 APGB0001061 1636 1636 Processed 05/05/2024 3666502609 Mr UPPARA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bommanahal AP-12-002-015-014/011111
(SREEDHARAGHATTA) 		0212002000NRG25290420240435813 29/04/2024 LAKSHMI 0212002WL023092 LAKSHMI 00019 APGB0001061 1363 1363 Processed 05/05/2024 3666502354 Miss UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bommanahal AP-12-002-015-014/011117
(SREEDHARAGHATTA) 		0212002000NRG25290420240435816 29/04/2024 EERAMMA 0212002WL023092 EERAMMA 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502468 Miss ERAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bommanahal AP-12-002-015-014/011117
(SREEDHARAGHATTA) 		0212002000NRG25290420240435815 29/04/2024 GANGADHARA 0212002WL023092 GANGADHARA 00019 APGB0001061 545 545 Processed 05/05/2024 3666502131 Mr GANGADHARA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bommanahal AP-12-002-015-014/011120
(SREEDHARAGHATTA) 		0212002000NRG25290420240435364 29/04/2024 BHEMESH 0212002WL023086 BHEMESH 00019 APGB0001061 1041 1041 Processed 05/05/2024 3666502595 Mr HARIJANA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bommanahal AP-12-002-015-014/011121
(SREEDHARAGHATTA) 		0212002000NRG25290420240434757 29/04/2024 ESWARAMMA 0212002WL023079 ESWARAMMA 00019 APGB0001061 1005 1005 Processed 05/05/2024 3666502574 Mrs ESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bommanahal AP-12-002-015-014/11133
(SREEDHARAGHATTA) 		0212002000NRG25290420240435819 29/04/2024 Thippeswamy 0212002WL023092 Thippeswamy 00019 APGB0001061 1090 1090 Processed 05/05/2024 3666502104 TIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bommanahal AP-12-002-015-014/11141
(SREEDHARAGHATTA) 		0212002000NRG25290420240435366 29/04/2024 Harijana Nagaraju 0212002WL023086 Harijana Nagaraju 00019 APGB0001061 521 521 Processed 05/05/2024 3666502613 Mr HARIJANA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 481022 481022
413 Bommanahal AP-12-002-011-011/030338
(GOVINDAWADA) 		0212002000NRG25280420240377216 29/04/2024 LAKSHMI DEVI 0212002WL021242 LAKSHMI DEVI 00019 APGB0001080 1088 1088 Processed 05/05/2024 3666502597 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1088 1088
414 Bommanahal AP-12-002-004-003/020022
(KALLUHOLLE) 		0212002000NRG25290420240414261 29/04/2024 Mallikarjuna 0212002WL022656 Mallikarjuna 00019 APGB0001121 1325 1325 Processed 05/05/2024 3666502488 PATIL MALLIKHARJUNA GOWD CANARA BANK(508532)
415 Bommanahal AP-12-002-004-003/020248
(KALLUHOLLE) 		0212002000NRG25290420240413891 29/04/2024 Prashanth kumar 0212002WL022641 Prashanth kumar 00019 APGB0001121 1560 1560 Processed 05/05/2024 3666502405 Gavisiddappagari Prashanth Kumar FINO PAYMENTS BANK LTD(608001)
416 Bommanahal AP-12-002-004-003/020725
(KALLUHOLLE) 		0212002000NRG25290420240414317 29/04/2024 Yerriswamy 0212002WL022656 Yerriswamy 00019 APGB0001121 1060 1060 Processed 05/05/2024 3666502404 T YERRISWAMY CANARA BANK(508532)
417 Bommanahal AP-12-002-004-003/20783
(KALLUHOLLE) 		0212002000NRG25290420240385204 29/04/2024 RAJU THUMBIGANURU 0212002WL021707 RAJU THUMBIGANURU 00019 APGB0001121 1632 1632 Processed 05/05/2024 3666502519 Mr RAJU THUMBIGANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bommanahal AP-12-002-004-003/20795
(KALLUHOLLE) 		0212002000NRG25290420240414326 29/04/2024 BASAVARAJU 0212002WL022656 BASAVARAJU 00019 APGB0001121 1590 1590 Processed 05/05/2024 3666502607 SHINDAVALAM BASAVARAJU CANARA BANK(508532)
419 Bommanahal AP-12-002-006-005/11498
(BOMMANAHAL) 		0212002000NRG25290420240385712 29/04/2024 VANAJAKSHI K 0212002WL021738 VANAJAKSHI K 00019 APGB0001121 3264 3264 Processed 05/05/2024 3666502661 VANAJAKSHI K KARNATAKA BANK LTD(607270)
420 Bommanahal AP-12-002-006-005/11499
(BOMMANAHAL) 		0212002000NRG25290420240385686 29/04/2024 KURUBA KRISHNAVENI 0212002WL021736 KURUBA KRISHNAVENI 00019 APGB0001121 3264 3264 Processed 05/05/2024 3666502660 KURUBA KRISHANVENI CANARA BANK(508532)
SubTotal 13695 13695
421 Bommanahal AP-12-002-004-003/020002
(KALLUHOLLE) 		0212002000NRG25290420240414257 29/04/2024 Hanumanthu 0212002WL022656 Hanumanthu 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502598 BOYA HANUMANTHA CANARA BANK(508532)
422 Bommanahal AP-12-002-004-003/020002
(KALLUHOLLE) 		0212002000NRG25290420240414258 29/04/2024 Vannamma 0212002WL022656 Vannamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501974 BOYA VANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Bommanahal AP-12-002-004-003/020004
(KALLUHOLLE) 		0212002000NRG25290420240414259 29/04/2024 Prahallada 0212002WL022656 Prahallada 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501887 PRHALADHA B CANARA BANK(508532)
424 Bommanahal AP-12-002-004-003/020022
(KALLUHOLLE) 		0212002000NRG25290420240414262 29/04/2024 Sarpajyothi 0212002WL022656 Sarpajyothi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501992 PATIL SARPAJYOTHI CANARA BANK(508532)
425 Bommanahal AP-12-002-004-003/020046
(KALLUHOLLE) 		0212002000NRG25290420240413865 29/04/2024 vannur swamy 0212002WL022639 vannur swamy 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501976 BOYA VANNUR SWAMY CANARA BANK(508532)
426 Bommanahal AP-12-002-004-003/020055
(KALLUHOLLE) 		0212002000NRG25290420240413866 29/04/2024 Madarvali 0212002WL022639 Madarvali 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502269 Mr MADHAR VALI SHEK THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
427 Bommanahal AP-12-002-004-003/020068
(KALLUHOLLE) 		0212002000NRG25290420240414264 29/04/2024 Harijana Parvathamma 0212002WL022656 Harijana Parvathamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501907 HARIJANA PARVATHAMMA CANARA BANK(508532)
428 Bommanahal AP-12-002-004-003/020068
(KALLUHOLLE) 		0212002000NRG25290420240414263 29/04/2024 Vandrappa 0212002WL022656 Vandrappa 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502042 HARIJANA VANDRAPPA CANARA BANK(508532)
429 Bommanahal AP-12-002-004-003/020070
(KALLUHOLLE) 		0212002000NRG25290420240413888 29/04/2024 Cand Basha 0212002WL022641 Cand Basha 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666501897 K CHANDBASHA CANARA BANK(508532)
430 Bommanahal AP-12-002-004-003/020070
(KALLUHOLLE) 		0212002000NRG25290420240413889 29/04/2024 Shahida bi 0212002WL022641 Shahida bi 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666502048 KOLIMI SHAHEEDHA BEE CANARA BANK(508532)
431 Bommanahal AP-12-002-004-003/020089
(KALLUHOLLE) 		0212002000NRG25290420240385341 29/04/2024 Basamma 0212002WL021719 Basamma 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502034 S BASAVAMMA CANARA BANK(508532)
432 Bommanahal AP-12-002-004-003/020107
(KALLUHOLLE) 		0212002000NRG25290420240414267 29/04/2024 Annapurna 0212002WL022656 Annapurna 00078 CNRB0013152 530 530 Processed 05/05/2024 3666501917 ANNAPURNAMMA CANARA BANK(508532)
433 Bommanahal AP-12-002-004-003/020107
(KALLUHOLLE) 		0212002000NRG25290420240414268 29/04/2024 Basavaraju 0212002WL022656 Basavaraju 00078 CNRB0013152 530 530 Processed 05/05/2024 3666501912 P Basavaraju FINO PAYMENTS BANK LTD(608001)
434 Bommanahal AP-12-002-004-003/020107
(KALLUHOLLE) 		0212002000NRG25290420240414265 29/04/2024 Eswarappa 0212002WL022656 Eswarappa 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501904 K CHINNA ESWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bommanahal AP-12-002-004-003/020107
(KALLUHOLLE) 		0212002000NRG25290420240414266 29/04/2024 Nagaveni 0212002WL022656 Nagaveni 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501902 LINGAYATH NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bommanahal AP-12-002-004-003/020119
(KALLUHOLLE) 		0212002000NRG25290420240414270 29/04/2024 Dhanalakshmi 0212002WL022656 Dhanalakshmi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502032 S DRAKSHAYANI KARNATAKA BANK LTD(607270)
437 Bommanahal AP-12-002-004-003/020119
(KALLUHOLLE) 		0212002000NRG25290420240414269 29/04/2024 Kattegowda 0212002WL022656 Kattegowda 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502296 SINDHALAM KATTE GOWD CANARA BANK(508532)
438 Bommanahal AP-12-002-004-003/020120
(KALLUHOLLE) 		0212002000NRG25290420240414272 29/04/2024 Rudragowd 0212002WL022656 Rudragowd 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502515 RUDRAGWAD SINDUVALAM CANARA BANK(508532)
439 Bommanahal AP-12-002-004-003/020120
(KALLUHOLLE) 		0212002000NRG25290420240414273 29/04/2024 Vedavathi 0212002WL022656 Vedavathi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501951 VEDAVATHI S CANARA BANK(508532)
440 Bommanahal AP-12-002-004-003/020142
(KALLUHOLLE) 		0212002000NRG25290420240414274 29/04/2024 Rathnamma 0212002WL022656 Rathnamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502049 C NAGARATHNAMMA CANARA BANK(508532)
441 Bommanahal AP-12-002-004-003/020156
(KALLUHOLLE) 		0212002000NRG25290420240414276 29/04/2024 Sarojamma 0212002WL022656 Sarojamma 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502298 SAROJAMMA CANARA BANK(508532)
442 Bommanahal AP-12-002-004-003/020156
(KALLUHOLLE) 		0212002000NRG25290420240414275 29/04/2024 Vnnurswami 0212002WL022656 Vnnurswami 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501957 VANNURSWAMY B CANARA BANK(508532)
443 Bommanahal AP-12-002-004-003/020160
(KALLUHOLLE) 		0212002000NRG25290420240413869 29/04/2024 Gangamma 0212002WL022639 Gangamma 00078 CNRB0013152 1335 1335 Processed 05/05/2024 3666502023 GAMGAMMA B CANARA BANK(508532)
444 Bommanahal AP-12-002-004-003/020161
(KALLUHOLLE) 		0212002000NRG25290420240414279 29/04/2024 Kuruba Vannuruswamy 0212002WL022656 Kuruba Vannuruswamy 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666502531 KURUBA VANNURU SWAMY CANARA BANK(508532)
445 Bommanahal AP-12-002-004-003/020161
(KALLUHOLLE) 		0212002000NRG25290420240414278 29/04/2024 Parvathi 0212002WL022656 Parvathi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502059 KURUBA PARVATHI CANARA BANK(508532)
446 Bommanahal AP-12-002-004-003/020179
(KALLUHOLLE) 		0212002000NRG25290420240385450 29/04/2024 Shosiyabi 0212002WL021725 Shosiyabi 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502047 SAYYAD SOFIYABHI CANARA BANK(508532)
447 Bommanahal AP-12-002-004-003/020184
(KALLUHOLLE) 		0212002000NRG25290420240414281 29/04/2024 Rangamma 0212002WL022656 Rangamma 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666502057 KORI GANGAMMA CANARA BANK(508532)
448 Bommanahal AP-12-002-004-003/020184
(KALLUHOLLE) 		0212002000NRG25290420240414280 29/04/2024 Suresh 0212002WL022656 Suresh 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666501899 KORI SURESH CANARA BANK(508532)
449 Bommanahal AP-12-002-004-003/020206
(KALLUHOLLE) 		0212002000NRG25290420240413870 29/04/2024 Mllamma 0212002WL022639 Mllamma 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502022 MALLAMMA D CANARA BANK(508532)
450 Bommanahal AP-12-002-004-003/020206
(KALLUHOLLE) 		0212002000NRG25290420240413871 29/04/2024 Vannurswami 0212002WL022639 Vannurswami 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501929 Mr DASARI VANNUR SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bommanahal AP-12-002-004-003/020221
(KALLUHOLLE) 		0212002000NRG25290420240413872 29/04/2024 Anjinamma 0212002WL022639 Anjinamma 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502403 Boya Anjinamma FINO PAYMENTS BANK LTD(608001)
452 Bommanahal AP-12-002-004-003/020221
(KALLUHOLLE) 		0212002000NRG25290420240413873 29/04/2024 Erriswami 0212002WL022639 Erriswami 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501979 YERRISWAMY CANARA BANK(508532)
453 Bommanahal AP-12-002-004-003/020222
(KALLUHOLLE) 		0212002000NRG25290420240414282 29/04/2024 boya Nagamma 0212002WL022656 boya Nagamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501908 BOYA NAGAMMA CANARA BANK(508532)
454 Bommanahal AP-12-002-004-003/020222
(KALLUHOLLE) 		0212002000NRG25290420240414283 29/04/2024 boya Vannappa 0212002WL022656 boya Vannappa 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502539 BOYA VANNAPA CANARA BANK(508532)
455 Bommanahal AP-12-002-004-003/020229
(KALLUHOLLE) 		0212002000NRG25290420240414284 29/04/2024 Pennakka 0212002WL022656 Pennakka 00078 CNRB0013152 795 795 Processed 05/05/2024 3666502271 PENNAKKA P CANARA BANK(508532)
456 Bommanahal AP-12-002-004-003/020236
(KALLUHOLLE) 		0212002000NRG25290420240385134 29/04/2024 Bhulakshmi 0212002WL021702 Bhulakshmi 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666501905 BHULAKSHMI YERRAGUNTA CANARA BANK(508532)
457 Bommanahal AP-12-002-004-003/020236
(KALLUHOLLE) 		0212002000NRG25290420240385135 29/04/2024 Janardhana 0212002WL021702 Janardhana 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666501960 BOYA JANARDHAN CANARA BANK(508532)
458 Bommanahal AP-12-002-004-003/020240
(KALLUHOLLE) 		0212002000NRG25290420240414285 29/04/2024 Anjaiah 0212002WL022656 Anjaiah 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502402 B ANJINEYYA CANARA BANK(508532)
459 Bommanahal AP-12-002-004-003/020240
(KALLUHOLLE) 		0212002000NRG25290420240414286 29/04/2024 Chinnapapa 0212002WL022656 Chinnapapa 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502040 BOYA SANNAPAPA CANARA BANK(508532)
460 Bommanahal AP-12-002-004-003/020244
(KALLUHOLLE) 		0212002000NRG25290420240414287 29/04/2024 LAKSHMI 0212002WL022656 LAKSHMI 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502046 BOYA LAKSHMI CANARA BANK(508532)
461 Bommanahal AP-12-002-004-003/020248
(KALLUHOLLE) 		0212002000NRG25290420240413890 29/04/2024 Siddamma 0212002WL022641 Siddamma 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666502031 KUMMARI SIDDAMMA CANARA BANK(508532)
462 Bommanahal AP-12-002-004-003/020277
(KALLUHOLLE) 		0212002000NRG25290420240414289 29/04/2024 Rajiyabi 0212002WL022656 Rajiyabi 00078 CNRB0013152 795 795 Processed 05/05/2024 3666502294 MOKA MUSLIM RAJEEYA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
463 Bommanahal AP-12-002-004-003/020277
(KALLUHOLLE) 		0212002000NRG25290420240414288 29/04/2024 Sattar Sab 0212002WL022656 Sattar Sab 00078 CNRB0013152 530 530 Processed 05/05/2024 3666502422 MOKA MUSLIM SARMAS VALI CANARA BANK(508532)
464 Bommanahal AP-12-002-004-003/020281
(KALLUHOLLE) 		0212002000NRG25290420240414290 29/04/2024 Lakshmi 0212002WL022656 Lakshmi 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502050 KURUBA DEVARINTI LAKSHMI CANARA BANK(508532)
465 Bommanahal AP-12-002-004-003/020281
(KALLUHOLLE) 		0212002000NRG25290420240414291 29/04/2024 Nagaraju 0212002WL022656 Nagaraju 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502514 KURUBA DEVARINTI NAGARAJU CANARA BANK(508532)
466 Bommanahal AP-12-002-004-003/020308
(KALLUHOLLE) 		0212002000NRG25290420240414292 29/04/2024 Govinda 0212002WL022656 Govinda 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501942 D GOVINDA CANARA BANK(508532)
467 Bommanahal AP-12-002-004-003/020308
(KALLUHOLLE) 		0212002000NRG25290420240414293 29/04/2024 Lakshmi Aliyas Sunkamma 0212002WL022656 Lakshmi Aliyas Sunkamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501901 SUNKAMMA DASARI CANARA BANK(508532)
468 Bommanahal AP-12-002-004-003/020318
(KALLUHOLLE) 		0212002000NRG25290420240414294 29/04/2024 Mllikarjuna 0212002WL022656 Mllikarjuna 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666502069 JINKALA MALLIKARJUNA CANARA BANK(508532)
469 Bommanahal AP-12-002-004-003/020318
(KALLUHOLLE) 		0212002000NRG25290420240414295 29/04/2024 Sunitha 0212002WL022656 Sunitha 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501940 JINKALA SUNITHA CANARA BANK(508532)
470 Bommanahal AP-12-002-004-003/020340
(KALLUHOLLE) 		0212002000NRG25290420240413894 29/04/2024 Begam Bi 0212002WL022641 Begam Bi 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666501909 JAGIRDAR BEGUM BEE CANARA BANK(508532)
471 Bommanahal AP-12-002-004-003/020340
(KALLUHOLLE) 		0212002000NRG25290420240413892 29/04/2024 Chinna Vali Sab 0212002WL022641 Chinna Vali Sab 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666502197 J CHINNA VALISAB CANARA BANK(508532)
472 Bommanahal AP-12-002-004-003/020340
(KALLUHOLLE) 		0212002000NRG25290420240413893 29/04/2024 Rehman 0212002WL022641 Rehman 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666501989 J AJEEJUL RAHIMAN CANARA BANK(508532)
473 Bommanahal AP-12-002-004-003/020343
(KALLUHOLLE) 		0212002000NRG25290420240413895 29/04/2024 Karem Sab 0212002WL022641 Karem Sab 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666502300 MULLA KARIM SAB CANARA BANK(508532)
474 Bommanahal AP-12-002-004-003/020343
(KALLUHOLLE) 		0212002000NRG25290420240413896 29/04/2024 Shakera Bi 0212002WL022641 Shakera Bi 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666502056 MULLA SHAKIRA BEGAMBI CANARA BANK(508532)
475 Bommanahal AP-12-002-004-003/020375
(KALLUHOLLE) 		0212002000NRG25290420240413897 29/04/2024 Vannur Bi 0212002WL022641 Vannur Bi 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666502299 JAGIRDAR VANNURU BEE CANARA BANK(508532)
476 Bommanahal AP-12-002-004-003/020402
(KALLUHOLLE) 		0212002000NRG25290420240414296 29/04/2024 Adilakshmi 0212002WL022656 Adilakshmi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501988 Mrs ADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bommanahal AP-12-002-004-003/020409
(KALLUHOLLE) 		0212002000NRG25290420240414297 29/04/2024 Lakshmi 0212002WL022656 Lakshmi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501952 LAKSHMI P CANARA BANK(508532)
478 Bommanahal AP-12-002-004-003/020409
(KALLUHOLLE) 		0212002000NRG25290420240414298 29/04/2024 Rathnamma 0212002WL022656 Rathnamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502038 PATIL RATHNAMMA CANARA BANK(508532)
479 Bommanahal AP-12-002-004-003/020411
(KALLUHOLLE) 		0212002000NRG25290420240414300 29/04/2024 Hemavathi 0212002WL022656 Hemavathi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502058 PATIL HEMAVATHI CANARA BANK(508532)
480 Bommanahal AP-12-002-004-003/020411
(KALLUHOLLE) 		0212002000NRG25290420240414299 29/04/2024 Kumar Gowd 0212002WL022656 Kumar Gowd 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666502297 PATIL KUMAR GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bommanahal AP-12-002-004-003/020422
(KALLUHOLLE) 		0212002000NRG25290420240385263 29/04/2024 Madevi 0212002WL021714 Madevi 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666501986 Boya Madevi FINO PAYMENTS BANK LTD(608001)
482 Bommanahal AP-12-002-004-003/020433
(KALLUHOLLE) 		0212002000NRG25290420240414301 29/04/2024 Shasikala 0212002WL022656 Shasikala 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666501886 PATIL SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bommanahal AP-12-002-004-003/020439
(KALLUHOLLE) 		0212002000NRG25290420240414302 29/04/2024 Sivakumar 0212002WL022656 Sivakumar 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666502538 SIVAKUMAR S CANARA BANK(508532)
484 Bommanahal AP-12-002-004-003/020458
(KALLUHOLLE) 		0212002000NRG25290420240385020 29/04/2024 CHAKALI Vannuruswamy 0212002WL021696 CHAKALI Vannuruswamy 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502055 CHAKALI VANNUR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bommanahal AP-12-002-004-003/020460
(KALLUHOLLE) 		0212002000NRG25290420240413874 29/04/2024 Besta Danappa 0212002WL022639 Besta Danappa 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501903 DANAPPA B CANARA BANK(508532)
486 Bommanahal AP-12-002-004-003/020460
(KALLUHOLLE) 		0212002000NRG25290420240413875 29/04/2024 Lingamma 0212002WL022639 Lingamma 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501966 BESTHA LINGAMMA CANARA BANK(508532)
487 Bommanahal AP-12-002-004-003/020490
(KALLUHOLLE) 		0212002000NRG25290420240413876 29/04/2024 k Narasimhulu 0212002WL022639 k Narasimhulu 00078 CNRB0013152 1335 1335 Processed 05/05/2024 3666501962 K NARASIMHULU CANARA BANK(508532)
488 Bommanahal AP-12-002-004-003/020490
(KALLUHOLLE) 		0212002000NRG25290420240413877 29/04/2024 Venkatalakshmi k 0212002WL022639 Venkatalakshmi k 00078 CNRB0013152 1335 1335 Processed 05/05/2024 3666502025 VENKELAKSHMI K CANARA BANK(508532)
489 Bommanahal AP-12-002-004-003/020511
(KALLUHOLLE) 		0212002000NRG25290420240414303 29/04/2024 Kenchanna 0212002WL022656 Kenchanna 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666501984 BOYA KENCHANNA CANARA BANK(508532)
490 Bommanahal AP-12-002-004-003/020511
(KALLUHOLLE) 		0212002000NRG25290420240414304 29/04/2024 Nagaveni 0212002WL022656 Nagaveni 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666501913 BOYA NAGAVENI CANARA BANK(508532)
491 Bommanahal AP-12-002-004-003/020541
(KALLUHOLLE) 		0212002000NRG25290420240414306 29/04/2024 Mangamma 0212002WL022656 Mangamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501950 MANGAMMA VADDE CANARA BANK(508532)
492 Bommanahal AP-12-002-004-003/020541
(KALLUHOLLE) 		0212002000NRG25290420240414305 29/04/2024 Vandrapppa 0212002WL022656 Vandrapppa 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666501925 VADDE VANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bommanahal AP-12-002-004-003/020554
(KALLUHOLLE) 		0212002000NRG25290420240414307 29/04/2024 Prabhakar b 0212002WL022656 Prabhakar b 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502401 PRABHAKAR B CANARA BANK(508532)
494 Bommanahal AP-12-002-004-003/020562
(KALLUHOLLE) 		0212002000NRG25290420240414309 29/04/2024 s shanthi 0212002WL022656 s shanthi 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666501969 S SHANTHI CANARA BANK(508532)
495 Bommanahal AP-12-002-004-003/020562
(KALLUHOLLE) 		0212002000NRG25290420240414308 29/04/2024 s Suresh 0212002WL022656 s Suresh 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666501933 S SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bommanahal AP-12-002-004-003/020564
(KALLUHOLLE) 		0212002000NRG25290420240414312 29/04/2024 Parvathi 0212002WL022656 Parvathi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502301 PARVATHAMMA D CANARA BANK(508532)
497 Bommanahal AP-12-002-004-003/020585
(KALLUHOLLE) 		0212002000NRG25290420240414313 29/04/2024 vadde tulasamma 0212002WL022656 vadde tulasamma 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502285 VADDE THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bommanahal AP-12-002-004-003/020587
(KALLUHOLLE) 		0212002000NRG25290420240414314 29/04/2024 Rahinabi 0212002WL022656 Rahinabi 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666501948 KENI RABIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bommanahal AP-12-002-004-003/020595
(KALLUHOLLE) 		0212002000NRG25290420240414316 29/04/2024 swetha 0212002WL022656 swetha 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502073 VADDE SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bommanahal AP-12-002-004-003/020678
(KALLUHOLLE) 		0212002000NRG25290420240385447 29/04/2024 Anjinamma 0212002WL021723 Anjinamma 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502041 KUMMARI ANJINAMMA CANARA BANK(508532)
501 Bommanahal AP-12-002-004-003/020678
(KALLUHOLLE) 		0212002000NRG25290420240385446 29/04/2024 Vannuruswamy 0212002WL021723 Vannuruswamy 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502630 KUMMARI VANNURUSWAMY CANARA BANK(508532)
502 Bommanahal AP-12-002-004-003/020688
(KALLUHOLLE) 		0212002000NRG25290420240413879 29/04/2024 Padmavathi 0212002WL022639 Padmavathi 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502068 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bommanahal AP-12-002-004-003/020688
(KALLUHOLLE) 		0212002000NRG25290420240413878 29/04/2024 Vannappa 0212002WL022639 Vannappa 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502282 B VANNAPPA CANARA BANK(508532)
504 Bommanahal AP-12-002-004-003/020703
(KALLUHOLLE) 		0212002000NRG25290420240413899 29/04/2024 inayathulla 0212002WL022641 inayathulla 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666501931 J INAYATHULLA CANARA BANK(508532)
505 Bommanahal AP-12-002-004-003/020703
(KALLUHOLLE) 		0212002000NRG25290420240413898 29/04/2024 mahammad hanif 0212002WL022641 mahammad hanif 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666501993 J MAHAMMAD HANIF CANARA BANK(508532)
506 Bommanahal AP-12-002-004-003/020717
(KALLUHOLLE) 		0212002000NRG25290420240385448 29/04/2024 chandra shekar 0212002WL021724 chandra shekar 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502036 Boya Chandrasekhar FINO PAYMENTS BANK LTD(608001)
507 Bommanahal AP-12-002-004-003/020717
(KALLUHOLLE) 		0212002000NRG25290420240385449 29/04/2024 vanithamma 0212002WL021724 vanithamma 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502033 BOYA VANITHAMMA CANARA BANK(508532)
508 Bommanahal AP-12-002-004-003/020728
(KALLUHOLLE) 		0212002000NRG25290420240413900 29/04/2024 mabusab 0212002WL022641 mabusab 00078 CNRB0013152 1560 1560 Processed 05/05/2024 3666501885 MOKA MABUSAB CANARA BANK(508532)
509 Bommanahal AP-12-002-004-003/020728
(KALLUHOLLE) 		0212002000NRG25290420240413901 29/04/2024 muslim bibi 0212002WL022641 muslim bibi 00078 CNRB0013152 1300 1300 Processed 05/05/2024 3666502268 MOKA MUSLIM BEEBI CANARA BANK(508532)
510 Bommanahal AP-12-002-004-003/020730
(KALLUHOLLE) 		0212002000NRG25290420240414318 29/04/2024 timmappa 0212002WL022656 timmappa 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666501977 Boya Thimmappa FINO PAYMENTS BANK LTD(608001)
511 Bommanahal AP-12-002-004-003/020744
(KALLUHOLLE) 		0212002000NRG25290420240413880 29/04/2024 Chandra 0212002WL022639 Chandra 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501991 BOYA CHANDRA CANARA BANK(508532)
512 Bommanahal AP-12-002-004-003/020744
(KALLUHOLLE) 		0212002000NRG25290420240413881 29/04/2024 Vannamma 0212002WL022639 Vannamma 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501990 BOYA VANNAMMA CANARA BANK(508532)
513 Bommanahal AP-12-002-004-003/020745
(KALLUHOLLE) 		0212002000NRG25290420240414319 29/04/2024 yashodamma 0212002WL022656 yashodamma 00078 CNRB0013152 530 530 Processed 05/05/2024 3666502292 KOTNAM YASHODAMMA CANARA BANK(508532)
514 Bommanahal AP-12-002-004-003/020747
(KALLUHOLLE) 		0212002000NRG25290420240414320 29/04/2024 vanajakshi 0212002WL022656 vanajakshi 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666502280 BOYA VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bommanahal AP-12-002-004-003/020747
(KALLUHOLLE) 		0212002000NRG25290420240414321 29/04/2024 vannur swamy 0212002WL022656 vannur swamy 00078 CNRB0013152 1060 1060 Processed 05/05/2024 3666501978 BOYA VANNURSWAMY CANARA BANK(508532)
516 Bommanahal AP-12-002-004-003/020751
(KALLUHOLLE) 		0212002000NRG25290420240413883 29/04/2024 Hanumanthu 0212002WL022639 Hanumanthu 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666501975 BOYA HANUMANTHU CANARA BANK(508532)
517 Bommanahal AP-12-002-004-003/020751
(KALLUHOLLE) 		0212002000NRG25290420240413882 29/04/2024 Nagaveni 0212002WL022639 Nagaveni 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502037 BOYA NAGAVENI CANARA BANK(508532)
518 Bommanahal AP-12-002-004-003/020761
(KALLUHOLLE) 		0212002000NRG25290420240413885 29/04/2024 Sirisha 0212002WL022639 Sirisha 00078 CNRB0013152 1335 1335 Processed 05/05/2024 3666501987 K Shirisha FINO PAYMENTS BANK LTD(608001)
519 Bommanahal AP-12-002-004-003/020761
(KALLUHOLLE) 		0212002000NRG25290420240413884 29/04/2024 Vannur svaami 0212002WL022639 Vannur svaami 00078 CNRB0013152 1602 1602 Processed 05/05/2024 3666502035 KAKALA VANNURUSWAMY KARNATAKA BANK LTD(607270)
520 Bommanahal AP-12-002-004-003/020777
(KALLUHOLLE) 		0212002000NRG25290420240414324 29/04/2024 Vannurswamy 0212002WL022656 Vannurswamy 00078 CNRB0013152 1325 1325 Processed 05/05/2024 3666502076 HAVALIGI VANNURU SWAMY CANARA BANK(508532)
521 Bommanahal AP-12-002-004-003/20785
(KALLUHOLLE) 		0212002000NRG25290420240385260 29/04/2024 KAMAKSHI VADDE 0212002WL021711 KAMAKSHI VADDE 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502067 VADDE KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bommanahal AP-12-002-004-003/20789
(KALLUHOLLE) 		0212002000NRG25290420240414325 29/04/2024 VADDE LAKSHMIKANTH 0212002WL022656 VADDE LAKSHMIKANTH 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502266 VADDE LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bommanahal AP-12-002-004-003/20808
(KALLUHOLLE) 		0212002000NRG25290420240414328 29/04/2024 K M NURANDRAIAH 0212002WL022656 K M NURANDRAIAH 00078 CNRB0013152 1590 1590 Processed 05/05/2024 3666502626 K M NURANDRAIAH CANARA BANK(508532)
524 Bommanahal AP-12-002-004-003/20817
(KALLUHOLLE) 		0212002000NRG25290420240385202 29/04/2024 VADDE SUNKAMMA 0212002WL021705 VADDE SUNKAMMA 00078 CNRB0013152 1632 1632 Processed 05/05/2024 3666502062 VADDE SUNKAMMA CANARA BANK(508532)
525 Bommanahal AP-12-002-011-011/010012
(GOVINDAWADA) 		0212002000NRG25280420240377298 29/04/2024 Kaveera 0212002WL021248 Kaveera 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666501945 KOTHI KAVEERA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bommanahal AP-12-002-011-011/010012
(GOVINDAWADA) 		0212002000NRG25280420240377297 29/04/2024 Sunithamma 0212002WL021248 Sunithamma 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666502002 KOTHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Bommanahal AP-12-002-011-011/010016
(GOVINDAWADA) 		0212002000NRG25280420240377299 29/04/2024 Sunkamma 0212002WL021248 Sunkamma 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666502006 NAKKALA SUNKAMMA CANARA BANK(508532)
528 Bommanahal AP-12-002-011-011/010016
(GOVINDAWADA) 		0212002000NRG25280420240377300 29/04/2024 Vannuruswamy 0212002WL021248 Vannuruswamy 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666501994 N VANNURUSWAMY CANARA BANK(508532)
529 Bommanahal AP-12-002-011-011/010017
(GOVINDAWADA) 		0212002000NRG25280420240377156 29/04/2024 Muniswamy 0212002WL021241 Muniswamy 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502003 JOLADARASI MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bommanahal AP-12-002-011-011/010017
(GOVINDAWADA) 		0212002000NRG25280420240377157 29/04/2024 Neelavathi 0212002WL021241 Neelavathi 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502024 JOLADARASI NILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bommanahal AP-12-002-011-011/010028
(GOVINDAWADA) 		0212002000NRG25280420240377159 29/04/2024 Erriswamy.Aliyas.Mariswamy.J 0212002WL021241 Erriswamy.Aliyas.Mariswamy.J 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666501954 MARRISWAMY J CANARA BANK(508532)
532 Bommanahal AP-12-002-011-011/010028
(GOVINDAWADA) 		0212002000NRG25280420240377158 29/04/2024 YashodaAliyasVanajakshi 0212002WL021241 YashodaAliyasVanajakshi 00078 CNRB0013152 539 539 Processed 05/05/2024 3666502027 JAMMANTI VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bommanahal AP-12-002-011-011/010036
(GOVINDAWADA) 		0212002000NRG25280420240377301 29/04/2024 Balakka.p 0212002WL021248 Balakka.p 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501958 BALAKKA P CANARA BANK(508532)
534 Bommanahal AP-12-002-011-011/010040
(GOVINDAWADA) 		0212002000NRG25280420240377160 29/04/2024 Anjineyulu 0212002WL021241 Anjineyulu 00078 CNRB0013152 539 539 Processed 05/05/2024 3666502267 G ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bommanahal AP-12-002-011-011/010048
(GOVINDAWADA) 		0212002000NRG25280420240377162 29/04/2024 chndramma 0212002WL021241 chndramma 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502291 GOUNUR GARI CHANDRAMMA CANARA BANK(508532)
536 Bommanahal AP-12-002-011-011/010048
(GOVINDAWADA) 		0212002000NRG25280420240377161 29/04/2024 Shekar 0212002WL021241 Shekar 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502011 GOWNUR SHEKAR G PEDDA SUNKANNA CANARA BANK(508532)
537 Bommanahal AP-12-002-011-011/010067
(GOVINDAWADA) 		0212002000NRG25280420240377164 29/04/2024 Obulamma 0212002WL021241 Obulamma 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666502026 OBULAMMA R CANARA BANK(508532)
538 Bommanahal AP-12-002-011-011/010067
(GOVINDAWADA) 		0212002000NRG25280420240377163 29/04/2024 Raketla Sunkanna 0212002WL021241 Raketla Sunkanna 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666502071 RAKETLA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25280420240377302 29/04/2024 Thippeswamy 0212002WL021248 Thippeswamy 00078 CNRB0013152 813 813 Processed 05/05/2024 3666501938 MUKKADI VANNAPPA GARI THIPPESAMY CANARA BANK(508532)
540 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25280420240377303 29/04/2024 Vannurswamy 0212002WL021248 Vannurswamy 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666501939 M VANNURUSWAMY CANARA BANK(508532)
541 Bommanahal AP-12-002-011-011/010068
(GOVINDAWADA) 		0212002000NRG25280420240377304 29/04/2024 Vannurswamy 0212002WL021248 Vannurswamy 00078 CNRB0013152 542 542 Processed 05/05/2024 3666502005 MUKKADI VANNAPPA GARI VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bommanahal AP-12-002-011-011/010069
(GOVINDAWADA) 		0212002000NRG25290420240455743 29/04/2024 Chapala Lakshmi 0212002WL023468 Chapala Lakshmi 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502013 CHAPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bommanahal AP-12-002-011-011/010069
(GOVINDAWADA) 		0212002000NRG25290420240455742 29/04/2024 Vannurswamy 0212002WL023468 Vannurswamy 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502012 CHAPALA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bommanahal AP-12-002-011-011/010086
(GOVINDAWADA) 		0212002000NRG25290420240455745 29/04/2024 Vannurswamy 0212002WL023468 Vannurswamy 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501995 RATHINTI VANNURU SWAMY CANARA BANK(508532)
545 Bommanahal AP-12-002-011-011/010086
(GOVINDAWADA) 		0212002000NRG25290420240455744 29/04/2024 Varalakshmi 0212002WL023468 Varalakshmi 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501996 RATHINITI VARALAKSHM CANARA BANK(508532)
546 Bommanahal AP-12-002-011-011/010099
(GOVINDAWADA) 		0212002000NRG25290420240455746 29/04/2024 Lakshmi 0212002WL023468 Lakshmi 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501997 KURUBA LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bommanahal AP-12-002-011-011/010099
(GOVINDAWADA) 		0212002000NRG25290420240455747 29/04/2024 Ramanjini 0212002WL023468 Ramanjini 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501884 KURUBA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bommanahal AP-12-002-011-011/010132
(GOVINDAWADA) 		0212002000NRG25280420240377166 29/04/2024 Sunkamma 0212002WL021241 Sunkamma 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666502016 RAKETLA SUNKAMMA R VENKATESULU CANARA BANK(508532)
549 Bommanahal AP-12-002-011-011/010132
(GOVINDAWADA) 		0212002000NRG25280420240377165 29/04/2024 Venkatesulu 0212002WL021241 Venkatesulu 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666502010 RAKETLA VENKATESULU CANARA BANK(508532)
550 Bommanahal AP-12-002-011-011/010142
(GOVINDAWADA) 		0212002000NRG25280420240377167 29/04/2024 Gangamam 0212002WL021241 Gangamam 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666501953 GANGAMMA Y CANARA BANK(508532)
551 Bommanahal AP-12-002-011-011/010161
(GOVINDAWADA) 		0212002000NRG25280420240377306 29/04/2024 G.Gundamma 0212002WL021248 G.Gundamma 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501890 G GUNDAMMA CANARA BANK(508532)
552 Bommanahal AP-12-002-011-011/010161
(GOVINDAWADA) 		0212002000NRG25280420240377305 29/04/2024 Genti.Govinda 0212002WL021248 Genti.Govinda 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666502017 GANTI GOVINDA G HANUMANTHAPPA CANARA BANK(508532)
553 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25280420240377169 29/04/2024 Anjinamma 0212002WL021241 Anjinamma 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666501981 ANJINAMMA PALLE CANARA BANK(508532)
554 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25280420240377171 29/04/2024 bharati 0212002WL021241 bharati 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502277 PALLE BHARATHI CANARA BANK(508532)
555 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25280420240377170 29/04/2024 Sunithamma 0212002WL021241 Sunithamma 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502276 PALLE SUNITHAMMA CANARA BANK(508532)
556 Bommanahal AP-12-002-011-011/010247
(GOVINDAWADA) 		0212002000NRG25280420240377168 29/04/2024 Suresh 0212002WL021241 Suresh 00078 CNRB0013152 1078 1078 Processed 05/05/2024 3666502275 PALLA SURESH CANARA BANK(508532)
557 Bommanahal AP-12-002-011-011/010295
(GOVINDAWADA) 		0212002000NRG25280420240377307 29/04/2024 Gowramma 0212002WL021248 Gowramma 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666502014 SARAYI GAURAMMA CANARA BANK(508532)
558 Bommanahal AP-12-002-011-011/010295
(GOVINDAWADA) 		0212002000NRG25280420240377308 29/04/2024 Sarayi.Ramanjeneyulu 0212002WL021248 Sarayi.Ramanjeneyulu 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666501926 SARAYI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Bommanahal AP-12-002-011-011/010296
(GOVINDAWADA) 		0212002000NRG25280420240377172 29/04/2024 Hanumantha 0212002WL021241 Hanumantha 00078 CNRB0013152 1617 1617 Processed 05/05/2024 3666502290 ERUKULA HANUMANTHU CANARA BANK(508532)
560 Bommanahal AP-12-002-011-011/010296
(GOVINDAWADA) 		0212002000NRG25280420240377173 29/04/2024 Ramanjinamma 0212002WL021241 Ramanjinamma 00078 CNRB0013152 1617 1617 Processed 05/05/2024 3666502066 ERUKALA RAMANJINAMMA CANARA BANK(508532)
561 Bommanahal AP-12-002-011-011/010373
(GOVINDAWADA) 		0212002000NRG25290420240455749 29/04/2024 Kullayappa GariKollamma 0212002WL023468 Kullayappa GariKollamma 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501919 KULLAYAPPA GARI KOLLAMMA CANARA BANK(508532)
562 Bommanahal AP-12-002-011-011/010373
(GOVINDAWADA) 		0212002000NRG25290420240455748 29/04/2024 Kullayappa GariSayakka 0212002WL023468 Kullayappa GariSayakka 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501918 KULLAYAPPA GARI SOMAKKA CANARA BANK(508532)
563 Bommanahal AP-12-002-011-011/010392
(GOVINDAWADA) 		0212002000NRG25290420240455751 29/04/2024 Chennamma 0212002WL023468 Chennamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502020 HARIJANA CHENNAMMA CANARA BANK(508532)
564 Bommanahal AP-12-002-011-011/010392
(GOVINDAWADA) 		0212002000NRG25290420240455750 29/04/2024 M.HP VANNURUSWAMY 0212002WL023468 M.HP VANNURUSWAMY 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501898 H P VANNUR SWAMY CANARA BANK(508532)
565 Bommanahal AP-12-002-011-011/010393
(GOVINDAWADA) 		0212002000NRG25290420240455752 29/04/2024 Gadde.Peerappa 0212002WL023468 Gadde.Peerappa 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501921 GADDE PEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bommanahal AP-12-002-011-011/010394
(GOVINDAWADA) 		0212002000NRG25290420240455753 29/04/2024 Bhavani 0212002WL023468 Bhavani 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501924 ELANJI BAVANI CANARA BANK(508532)
567 Bommanahal AP-12-002-011-011/010394
(GOVINDAWADA) 		0212002000NRG25290420240455754 29/04/2024 Ganganna 0212002WL023468 Ganganna 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501972 YELANGI GANGANNA CANARA BANK(508532)
568 Bommanahal AP-12-002-011-011/010402
(GOVINDAWADA) 		0212002000NRG25290420240456196 29/04/2024 Ningamma Alias Lingamma 0212002WL023475 Ningamma Alias Lingamma 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501967 RANTHINTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bommanahal AP-12-002-011-011/010403
(GOVINDAWADA) 		0212002000NRG25290420240455755 29/04/2024 Hanumantha 0212002WL023468 Hanumantha 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666502019 HARIJANA HANUMANTHA CANARA BANK(508532)
570 Bommanahal AP-12-002-011-011/010403
(GOVINDAWADA) 		0212002000NRG25290420240455756 29/04/2024 Nagamma 0212002WL023468 Nagamma 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501892 NAGAMMA HARIJANA CANARA BANK(508532)
571 Bommanahal AP-12-002-011-011/010404
(GOVINDAWADA) 		0212002000NRG25290420240455757 29/04/2024 Vannooruswamy 0212002WL023468 Vannooruswamy 00078 CNRB0013152 1362 1362 Processed 05/05/2024 3666501983 K VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bommanahal AP-12-002-011-011/010404
(GOVINDAWADA) 		0212002000NRG25290420240455758 29/04/2024 Yallamma 0212002WL023468 Yallamma 00078 CNRB0013152 1362 1362 Processed 05/05/2024 3666502065 K YALLAMMA CANARA BANK(508532)
573 Bommanahal AP-12-002-011-011/010433
(GOVINDAWADA) 		0212002000NRG25290420240455759 29/04/2024 Yannappa 0212002WL023468 Yannappa 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501895 HARIJANA YANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bommanahal AP-12-002-011-011/010436
(GOVINDAWADA) 		0212002000NRG25290420240455761 29/04/2024 Nagamma 0212002WL023468 Nagamma 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501923 NAGAMMA CANARA BANK(508532)
575 Bommanahal AP-12-002-011-011/010436
(GOVINDAWADA) 		0212002000NRG25290420240455760 29/04/2024 Vannuruswamy 0212002WL023468 Vannuruswamy 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666502015 MADIGA VANNURUSWAMY CANARA BANK(508532)
576 Bommanahal AP-12-002-011-011/010441
(GOVINDAWADA) 		0212002000NRG25290420240455763 29/04/2024 Lakshmi 0212002WL023468 Lakshmi 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501920 ELANJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Bommanahal AP-12-002-011-011/010441
(GOVINDAWADA) 		0212002000NRG25290420240455762 29/04/2024 Linganna 0212002WL023468 Linganna 00078 CNRB0013152 1090 1090 Processed 05/05/2024 3666501894 ELANJI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Bommanahal AP-12-002-011-011/010443
(GOVINDAWADA) 		0212002000NRG25290420240455764 29/04/2024 Rajashekara 0212002WL023468 Rajashekara 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502163 RATHINTI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bommanahal AP-12-002-011-011/010443
(GOVINDAWADA) 		0212002000NRG25290420240455765 29/04/2024 Ramanjinamma 0212002WL023468 Ramanjinamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501998 RATHINTI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Bommanahal AP-12-002-011-011/010444
(GOVINDAWADA) 		0212002000NRG25290420240455766 29/04/2024 Ramanjini 0212002WL023468 Ramanjini 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501955 DEVAMMA GUDI RAMANJINEYULU CANARA BANK(508532)
581 Bommanahal AP-12-002-011-011/010444
(GOVINDAWADA) 		0212002000NRG25290420240455768 29/04/2024 Sunkanna 0212002WL023468 Sunkanna 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501930 DEVAMMA GUDI SUNKANNA CANARA BANK(508532)
582 Bommanahal AP-12-002-011-011/010444
(GOVINDAWADA) 		0212002000NRG25290420240455767 29/04/2024 Uligamma 0212002WL023468 Uligamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502009 DEVAMMA GUDI ULIGAMMA CANARA BANK(508532)
583 Bommanahal AP-12-002-011-011/010447
(GOVINDAWADA) 		0212002000NRG25290420240455769 29/04/2024 Mangalamma 0212002WL023468 Mangalamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502064 METI MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Bommanahal AP-12-002-011-011/010447
(GOVINDAWADA) 		0212002000NRG25290420240455770 29/04/2024 Meti Shivakumar 0212002WL023468 Meti Shivakumar 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502274 METI SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bommanahal AP-12-002-011-011/010456
(GOVINDAWADA) 		0212002000NRG25280420240377313 29/04/2024 Parvathi 0212002WL021248 Parvathi 00078 CNRB0013152 813 813 Processed 05/05/2024 3666502001 KOTHI PARAVATHI K ULEPPA CANARA BANK(508532)
586 Bommanahal AP-12-002-011-011/010469
(GOVINDAWADA) 		0212002000NRG25290420240455772 29/04/2024 Sanjeeva Reddy 0212002WL023468 Sanjeeva Reddy 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501891 NAKKALAPALLI SANJEEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bommanahal AP-12-002-011-011/010469
(GOVINDAWADA) 		0212002000NRG25290420240455771 29/04/2024 Sumangalamma 0212002WL023468 Sumangalamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502004 NAKKALAPALLI SUMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bommanahal AP-12-002-011-011/010477
(GOVINDAWADA) 		0212002000NRG25290420240455775 29/04/2024 D VAMSI 0212002WL023468 D VAMSI 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502074 DANAIAH GARI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bommanahal AP-12-002-011-011/010477
(GOVINDAWADA) 		0212002000NRG25290420240455774 29/04/2024 Santhamma 0212002WL023468 Santhamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502021 DANAIAH GARI SHANTHAMMA CANARA BANK(508532)
590 Bommanahal AP-12-002-011-011/010477
(GOVINDAWADA) 		0212002000NRG25290420240455773 29/04/2024 Ulikuntappa 0212002WL023468 Ulikuntappa 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666501985 DHANAYYA GARI HULUKUNTAPPA CANARA BANK(508532)
591 Bommanahal AP-12-002-011-011/010481
(GOVINDAWADA) 		0212002000NRG25280420240377315 29/04/2024 Sunithamma 0212002WL021248 Sunithamma 00078 CNRB0013152 813 813 Processed 05/05/2024 3666502039 KOTHI SUNITHAMMA CANARA BANK(508532)
592 Bommanahal AP-12-002-011-011/010490
(GOVINDAWADA) 		0212002000NRG25290420240455776 29/04/2024 Karibasamma 0212002WL023468 Karibasamma 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502272 KURUBA KARRIBASAMMA CANARA BANK(508532)
593 Bommanahal AP-12-002-011-011/010490
(GOVINDAWADA) 		0212002000NRG25290420240455777 29/04/2024 METI KUMAR 0212002WL023468 METI KUMAR 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502008 METI KUMAR CANARA BANK(508532)
594 Bommanahal AP-12-002-011-011/010516
(GOVINDAWADA) 		0212002000NRG25280420240377174 29/04/2024 Chikkamma 0212002WL021241 Chikkamma 00078 CNRB0013152 1617 1617 Processed 05/05/2024 3666502152 CHIKKAMMA GANDI CANARA BANK(508532)
595 Bommanahal AP-12-002-011-011/010516
(GOVINDAWADA) 		0212002000NRG25280420240377175 29/04/2024 Viswanath 0212002WL021241 Viswanath 00078 CNRB0013152 1617 1617 Processed 05/05/2024 3666502288 GANTI VISWANATHA CANARA BANK(508532)
596 Bommanahal AP-12-002-011-011/010600
(GOVINDAWADA) 		0212002000NRG25290420240456199 29/04/2024 Ramanjini 0212002WL023475 Ramanjini 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502007 KADAPPAGARI RAMANJIN KADAPPA CANARA BANK(508532)
597 Bommanahal AP-12-002-011-011/010600
(GOVINDAWADA) 		0212002000NRG25290420240456200 29/04/2024 Vannuramma 0212002WL023475 Vannuramma 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501964 K VANNURAMMA CANARA BANK(508532)
598 Bommanahal AP-12-002-011-011/010611
(GOVINDAWADA) 		0212002000NRG25290420240456202 29/04/2024 Adilakshmi 0212002WL023475 Adilakshmi 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501971 KAVALI ADILAKSHMI CANARA BANK(508532)
599 Bommanahal AP-12-002-011-011/010611
(GOVINDAWADA) 		0212002000NRG25290420240456201 29/04/2024 Venakatesulu 0212002WL023475 Venakatesulu 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501965 KAVALI VENKATESULU CANARA BANK(508532)
600 Bommanahal AP-12-002-011-011/010614
(GOVINDAWADA) 		0212002000NRG25280420240377316 29/04/2024 Ramanjinamma 0212002WL021248 Ramanjinamma 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501970 DASARI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bommanahal AP-12-002-011-011/010643
(GOVINDAWADA) 		0212002000NRG25280420240377317 29/04/2024 Vanitha 0212002WL021248 Vanitha 00078 CNRB0013152 271 271 Processed 05/05/2024 3666501916 KOTHI VANITHA CANARA BANK(508532)
602 Bommanahal AP-12-002-011-011/010675
(GOVINDAWADA) 		0212002000NRG25280420240377177 29/04/2024 suhasini 0212002WL021241 suhasini 00078 CNRB0013152 1617 1617 Processed 05/05/2024 3666501932 DUBBAYAPPA GARI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bommanahal AP-12-002-011-011/010769
(GOVINDAWADA) 		0212002000NRG25280420240377318 29/04/2024 SIVAGANGA 0212002WL021248 SIVAGANGA 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666502657 SHIVANAGAPPA KURUBA CANARA BANK(508532)
604 Bommanahal AP-12-002-011-011/010769
(GOVINDAWADA) 		0212002000NRG25280420240377319 29/04/2024 Vannamma 0212002WL021248 Vannamma 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666501888 VANNAMMA KURUBA CANARA BANK(508532)
605 Bommanahal AP-12-002-011-011/010770
(GOVINDAWADA) 		0212002000NRG25280420240377320 29/04/2024 Krishnaveni Alias Sunitha 0212002WL021248 Krishnaveni Alias Sunitha 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501911 DUDDEKUNTA KRISHNAVE CANARA BANK(508532)
606 Bommanahal AP-12-002-011-011/010771
(GOVINDAWADA) 		0212002000NRG25280420240377322 29/04/2024 Boya.Nagamma 0212002WL021248 Boya.Nagamma 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501922 BOYA NAGAMMA CANARA BANK(508532)
607 Bommanahal AP-12-002-011-011/010771
(GOVINDAWADA) 		0212002000NRG25280420240377321 29/04/2024 Ramanjinamma 0212002WL021248 Ramanjinamma 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666502319 KONAMPALLI RAMANJANA CANARA BANK(508532)
608 Bommanahal AP-12-002-011-011/010772
(GOVINDAWADA) 		0212002000NRG25290420240456203 29/04/2024 Chandrika 0212002WL023475 Chandrika 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502295 CHANDRIKA KAVALI CANARA BANK(508532)
609 Bommanahal AP-12-002-011-011/010773
(GOVINDAWADA) 		0212002000NRG25290420240456205 29/04/2024 Ballari.Ananthamma 0212002WL023475 Ballari.Ananthamma 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502044 BALLARI ANANTHAMMA CANARA BANK(508532)
610 Bommanahal AP-12-002-011-011/010773
(GOVINDAWADA) 		0212002000NRG25290420240456204 29/04/2024 Bellari.Devanna 0212002WL023475 Bellari.Devanna 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502061 BALLARI DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bommanahal AP-12-002-011-011/010790
(GOVINDAWADA) 		0212002000NRG25280420240377323 29/04/2024 Pennaiah.R 0212002WL021248 Pennaiah.R 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666502373 RAYADURGAM PENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bommanahal AP-12-002-011-011/010790
(GOVINDAWADA) 		0212002000NRG25280420240377324 29/04/2024 Rayadurgam.Lakshmi 0212002WL021248 Rayadurgam.Lakshmi 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666502018 RAYADURGAM LAKSHMI RAYADURGAM PENNAYYA CANARA BANK(508532)
613 Bommanahal AP-12-002-011-011/010856
(GOVINDAWADA) 		0212002000NRG25290420240456206 29/04/2024 Kanneeramma 0212002WL023475 Kanneeramma 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501906 KANNERAMMA CHAKALI CANARA BANK(508532)
614 Bommanahal AP-12-002-011-011/010861
(GOVINDAWADA) 		0212002000NRG25280420240377178 29/04/2024 Lingappa 0212002WL021241 Lingappa 00078 CNRB0013152 1617 1617 Processed 05/05/2024 3666501934 T LINGAPPA CANARA BANK(508532)
615 Bommanahal AP-12-002-011-011/010861
(GOVINDAWADA) 		0212002000NRG25280420240377179 29/04/2024 Padmakka 0212002WL021241 Padmakka 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666501959 PADMAKKA T CANARA BANK(508532)
616 Bommanahal AP-12-002-011-011/010879
(GOVINDAWADA) 		0212002000NRG25290420240456207 29/04/2024 kavaliSidda Lingamma 0212002WL023475 kavaliSidda Lingamma 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502052 KAVALI SIDDALINGAMMA CANARA BANK(508532)
617 Bommanahal AP-12-002-011-011/010913
(GOVINDAWADA) 		0212002000NRG25280420240377325 29/04/2024 Dasari.Vanithamma 0212002WL021248 Dasari.Vanithamma 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501941 DASARI ANITHA CANARA BANK(508532)
618 Bommanahal AP-12-002-011-011/010913
(GOVINDAWADA) 		0212002000NRG25280420240377326 29/04/2024 DasariRamesh 0212002WL021248 DasariRamesh 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501928 DASARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
619 Bommanahal AP-12-002-011-011/010922
(GOVINDAWADA) 		0212002000NRG25280420240377180 29/04/2024 P.Basappa 0212002WL021241 P.Basappa 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666502284 P BASAPPA CANARA BANK(508532)
620 Bommanahal AP-12-002-011-011/010922
(GOVINDAWADA) 		0212002000NRG25280420240377181 29/04/2024 Ulakamma 0212002WL021241 Ulakamma 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666501935 P ULLEKKAMMA CANARA BANK(508532)
621 Bommanahal AP-12-002-011-011/010957
(GOVINDAWADA) 		0212002000NRG25290420240455778 29/04/2024 Sulochanamma.H 0212002WL023468 Sulochanamma.H 00078 CNRB0013152 1635 1635 Processed 05/05/2024 3666502166 GADDESULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Bommanahal AP-12-002-011-011/011223
(GOVINDAWADA) 		0212002000NRG25280420240377327 29/04/2024 Palthuru.lakshmi 0212002WL021248 Palthuru.lakshmi 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666502053 PALTHURU LAKSHMI CANARA BANK(508532)
623 Bommanahal AP-12-002-011-011/011223
(GOVINDAWADA) 		0212002000NRG25280420240377328 29/04/2024 Vannuruswamy 0212002WL021248 Vannuruswamy 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666502286 PAALTHURU VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bommanahal AP-12-002-011-011/011230
(GOVINDAWADA) 		0212002000NRG25280420240377329 29/04/2024 Gopal 0212002WL021248 Gopal 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666502283 P GOPAL CANARA BANK(508532)
625 Bommanahal AP-12-002-011-011/011230
(GOVINDAWADA) 		0212002000NRG25280420240377330 29/04/2024 palthur .Sunkamma 0212002WL021248 palthur .Sunkamma 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666502054 PALTHURU SUNKAMMA CANARA BANK(508532)
626 Bommanahal AP-12-002-011-011/011238
(GOVINDAWADA) 		0212002000NRG25290420240456211 29/04/2024 Guru murthy 0212002WL023475 Guru murthy 00078 CNRB0013152 1367 1367 Processed 05/05/2024 3666502060 DASARI GURUMURTHY CANARA BANK(508532)
627 Bommanahal AP-12-002-011-011/011238
(GOVINDAWADA) 		0212002000NRG25290420240456210 29/04/2024 Sunitha 0212002WL023475 Sunitha 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502045 DASARI SUNITHAMMA CANARA BANK(508532)
628 Bommanahal AP-12-002-011-011/011253
(GOVINDAWADA) 		0212002000NRG25290420240456215 29/04/2024 Hampamma 0212002WL023475 Hampamma 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501973 SONTI HAMPAMMA CANARA BANK(508532)
629 Bommanahal AP-12-002-011-011/011253
(GOVINDAWADA) 		0212002000NRG25290420240456214 29/04/2024 Sunkanna 0212002WL023475 Sunkanna 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501896 SONTI SUNKANNA CANARA BANK(508532)
630 Bommanahal AP-12-002-011-011/011253
(GOVINDAWADA) 		0212002000NRG25290420240456216 29/04/2024 Vannurswami 0212002WL023475 Vannurswami 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501927 SONTI VANNURUSWAMY CANARA BANK(508532)
631 Bommanahal AP-12-002-011-011/011257
(GOVINDAWADA) 		0212002000NRG25280420240377185 29/04/2024 Bhulakshmi 0212002WL021241 Bhulakshmi 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666502028 KOLAATLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bommanahal AP-12-002-011-011/011257
(GOVINDAWADA) 		0212002000NRG25280420240377184 29/04/2024 Sunkanna 0212002WL021241 Sunkanna 00078 CNRB0013152 1348 1348 Processed 05/05/2024 3666501947 TALARI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bommanahal AP-12-002-011-011/011263
(GOVINDAWADA) 		0212002000NRG25290420240456218 29/04/2024 VANDAKSHI 0212002WL023475 VANDAKSHI 00078 CNRB0013152 1367 1367 Processed 05/05/2024 3666501910 KERAKODI SANTHMMA G VANAJAKSHI CANARA BANK(508532)
634 Bommanahal AP-12-002-011-011/011263
(GOVINDAWADA) 		0212002000NRG25290420240456217 29/04/2024 VARADARAJU 0212002WL023475 VARADARAJU 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501949 K VARADARAJULU CANARA BANK(508532)
635 Bommanahal AP-12-002-011-011/011335
(GOVINDAWADA) 		0212002000NRG25290420240456219 29/04/2024 pushpa 0212002WL023475 pushpa 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501915 KAVALI YERRAPATI PUSHPA CANARA BANK(508532)
636 Bommanahal AP-12-002-011-011/011335
(GOVINDAWADA) 		0212002000NRG25290420240456220 29/04/2024 vishwanath 0212002WL023475 vishwanath 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501982 VISWANATH KAVALI YARAPATI CANARA BANK(508532)
637 Bommanahal AP-12-002-011-011/011348
(GOVINDAWADA) 		0212002000NRG25280420240377331 29/04/2024 Raketala Kanneramma 0212002WL021248 Raketala Kanneramma 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666501936 RAKETLA KANNERAMMA CANARA BANK(508532)
638 Bommanahal AP-12-002-011-011/011350
(GOVINDAWADA) 		0212002000NRG25280420240377332 29/04/2024 Padamakka 0212002WL021248 Padamakka 00078 CNRB0013152 813 813 Processed 05/05/2024 3666501889 MOPIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Bommanahal AP-12-002-011-011/011351
(GOVINDAWADA) 		0212002000NRG25280420240377334 29/04/2024 Obanna 0212002WL021248 Obanna 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666501999 RAKETLA OBANNA R OBULESH CANARA BANK(508532)
640 Bommanahal AP-12-002-011-011/011351
(GOVINDAWADA) 		0212002000NRG25280420240377333 29/04/2024 Vandramma 0212002WL021248 Vandramma 00078 CNRB0013152 1626 1626 Processed 05/05/2024 3666502000 RAKETLA VANDRAMMA R OBANNA CANARA BANK(508532)
641 Bommanahal AP-12-002-011-011/011384
(GOVINDAWADA) 		0212002000NRG25290420240455781 29/04/2024 GaddeLAKSHMI 0212002WL023468 GaddeLAKSHMI 00078 CNRB0013152 1362 1362 Processed 05/05/2024 3666501914 GADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bommanahal AP-12-002-011-011/011408
(GOVINDAWADA) 		0212002000NRG25290420240456223 29/04/2024 Lakshkmi 0212002WL023475 Lakshkmi 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666502289 DASARI LAKSHMI CANARA BANK(508532)
643 Bommanahal AP-12-002-011-011/011433
(GOVINDAWADA) 		0212002000NRG25280420240377335 29/04/2024 lakshmi 0212002WL021248 lakshmi 00078 CNRB0013152 1084 1084 Processed 05/05/2024 3666502051 METI LAKSHMI CANARA BANK(508532)
644 Bommanahal AP-12-002-011-011/030012
(GOVINDAWADA) 		0212002000NRG25280420240377190 29/04/2024 Anjineyulu 0212002WL021242 Anjineyulu 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666501893 MR T ANJINEYULU STATE BANK OF INDIA(508548)
645 Bommanahal AP-12-002-011-011/030034
(GOVINDAWADA) 		0212002000NRG25280420240377191 29/04/2024 Erramma 0212002WL021242 Erramma 00078 CNRB0013152 816 816 Processed 05/05/2024 3666501963 BOYA YERRAMMA CANARA BANK(508532)
646 Bommanahal AP-12-002-011-011/030045
(GOVINDAWADA) 		0212002000NRG25280420240377192 29/04/2024 Jayalaksmi 0212002WL021242 Jayalaksmi 00078 CNRB0013152 544 544 Processed 05/05/2024 3666502293 KURUBA JAYALAKSHMI CANARA BANK(508532)
647 Bommanahal AP-12-002-011-011/030047
(GOVINDAWADA) 		0212002000NRG25280420240377194 29/04/2024 Begum 0212002WL021242 Begum 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502070 MRS BEGUM PAKKIRI LTI STATE BANK OF INDIA(508548)
648 Bommanahal AP-12-002-011-011/030047
(GOVINDAWADA) 		0212002000NRG25280420240377193 29/04/2024 Davudvali 0212002WL021242 Davudvali 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666501968 DAWOOD VALI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bommanahal AP-12-002-011-011/030052
(GOVINDAWADA) 		0212002000NRG25280420240377195 29/04/2024 Jagadheesh 0212002WL021242 Jagadheesh 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502029 JAGADISH KURUBA CANARA BANK(508532)
650 Bommanahal AP-12-002-011-011/030066
(GOVINDAWADA) 		0212002000NRG25280420240377196 29/04/2024 Lakshmi 0212002WL021242 Lakshmi 00078 CNRB0013152 816 816 Processed 05/05/2024 3666502030 VADDE LAKSHMI CANARA BANK(508532)
651 Bommanahal AP-12-002-011-011/030071
(GOVINDAWADA) 		0212002000NRG25280420240377197 29/04/2024 Gadilinga 0212002WL021242 Gadilinga 00078 CNRB0013152 1088 1088 Processed 05/05/2024 3666502151 K GADILINGA CANARA BANK(508532)
652 Bommanahal AP-12-002-011-011/030076
(GOVINDAWADA) 		0212002000NRG25280420240377199 29/04/2024 Gowsiyabi.pinjari 0212002WL021242 Gowsiyabi.pinjari 00078 CNRB0013152 816 816 Processed 05/05/2024 3666502270 GHOUSBEE PINJARI CANARA BANK(508532)
653 Bommanahal AP-12-002-011-011/030080
(GOVINDAWADA) 		0212002000NRG25280420240377201 29/04/2024 Vannurbhi 0212002WL021242 Vannurbhi 00078 CNRB0013152 544 544 Processed 05/05/2024 3666502279 VANNURBEE D CANARA BANK(508532)
654 Bommanahal AP-12-002-011-011/030087
(GOVINDAWADA) 		0212002000NRG25280420240377202 29/04/2024 Ramalakshmi 0212002WL021242 Ramalakshmi 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502278 RAMALAKSHMI K CANARA BANK(508532)
655 Bommanahal AP-12-002-011-011/030107
(GOVINDAWADA) 		0212002000NRG25280420240377205 29/04/2024 K SUNIL 0212002WL021242 K SUNIL 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502629 K SUNIL CANARA BANK(508532)
656 Bommanahal AP-12-002-011-011/030107
(GOVINDAWADA) 		0212002000NRG25280420240377204 29/04/2024 Parvathi alias Girijamma 0212002WL021242 Parvathi alias Girijamma 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666501900 PARVATHI K CANARA BANK(508532)
657 Bommanahal AP-12-002-011-011/030130
(GOVINDAWADA) 		0212002000NRG25280420240377206 29/04/2024 Jayamma 0212002WL021242 Jayamma 00078 CNRB0013152 816 816 Processed 05/05/2024 3666501961 JAYAMMA V CANARA BANK(508532)
658 Bommanahal AP-12-002-011-011/030282
(GOVINDAWADA) 		0212002000NRG25280420240377208 29/04/2024 Sathamma 0212002WL021242 Sathamma 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502281 K SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bommanahal AP-12-002-011-011/030322
(GOVINDAWADA) 		0212002000NRG25280420240377209 29/04/2024 Gaddakshmi 0212002WL021242 Gaddakshmi 00078 CNRB0013152 544 544 Processed 05/05/2024 3666502287 BOYA LAKSHMI CANARA BANK(508532)
660 Bommanahal AP-12-002-011-011/030325
(GOVINDAWADA) 		0212002000NRG25280420240377211 29/04/2024 G.ananthalakshmi 0212002WL021242 G.ananthalakshmi 00078 CNRB0013152 272 272 Processed 05/05/2024 3666501943 GADDAM ANANTHALAKSHMI CANARA BANK(508532)
661 Bommanahal AP-12-002-011-011/030325
(GOVINDAWADA) 		0212002000NRG25280420240377210 29/04/2024 Nagarjuna.Gaddam 0212002WL021242 Nagarjuna.Gaddam 00078 CNRB0013152 272 272 Processed 05/05/2024 3666501944 GADDAM NAGARJUNA CANARA BANK(508532)
662 Bommanahal AP-12-002-011-011/030332
(GOVINDAWADA) 		0212002000NRG25280420240377213 29/04/2024 B.vasantha 0212002WL021242 B.vasantha 00078 CNRB0013152 816 816 Processed 05/05/2024 3666502072 BARIKA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bommanahal AP-12-002-011-011/030332
(GOVINDAWADA) 		0212002000NRG25280420240377212 29/04/2024 shakunthala.B 0212002WL021242 shakunthala.B 00078 CNRB0013152 816 816 Processed 05/05/2024 3666501956 BARIKA SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bommanahal AP-12-002-011-011/030337
(GOVINDAWADA) 		0212002000NRG25280420240377214 29/04/2024 ANAND 0212002WL021242 ANAND 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502063 ANAND T CANARA BANK(508532)
665 Bommanahal AP-12-002-011-011/30342
(GOVINDAWADA) 		0212002000NRG25290420240456224 29/04/2024 Manjula 0212002WL023475 Manjula 00078 CNRB0013152 1641 1641 Processed 05/05/2024 3666501946 HOTHURU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bommanahal AP-12-002-011-011/30403
(GOVINDAWADA) 		0212002000NRG25280420240377340 29/04/2024 MANGALI RATHNAMMA 0212002WL021248 MANGALI RATHNAMMA 00078 CNRB0013152 1355 1355 Processed 05/05/2024 3666501980 MANGALI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bommanahal AP-12-002-011-011/30405
(GOVINDAWADA) 		0212002000NRG25280420240377217 29/04/2024 THANDA SINDHU 0212002WL021242 THANDA SINDHU 00078 CNRB0013152 1360 1360 Processed 05/05/2024 3666502620 THANDA SINDHU CANARA BANK(508532)
668 Bommanahal AP-12-002-011-011/30413
(GOVINDAWADA) 		0212002000NRG25280420240377188 29/04/2024 G VANITHAMMA 0212002WL021241 G VANITHAMMA 00078 CNRB0013152 809 809 Processed 05/05/2024 3666502075 GOUNURU VANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333078 333078
669 Bommanahal AP-12-002-011-011/011240
(GOVINDAWADA) 		0212002000NRG25290420240456212 29/04/2024 Sahradhamma 0212002WL023475 Sahradhamma 00078 CNRB0013234 1641 1641 Processed 05/05/2024 3666502273 KAVALI SARADA CANARA BANK(508532)
SubTotal 1641 1641
670 Bommanahal AP-12-002-008-007/010877
(UNTHAKAL) 		0212002000NRG25290420240399322 29/04/2024 Suresh 0212002WL022236 Suresh 00078 CNRB0013806 1248 1248 Processed 05/05/2024 3666502516 SURESH KURUBA CANARA BANK(508532)
671 Bommanahal AP-12-002-008-007/10999
(UNTHAKAL) 		0212002000NRG25290420240399333 29/04/2024 PAVANI GHANTA 0212002WL022236 PAVANI GHANTA 00078 CNRB0013806 749 749 Processed 05/05/2024 3666502662 G PAVANI CANARA BANK(508532)
672 Bommanahal AP-12-002-008-007/11011
(UNTHAKAL) 		0212002000NRG25290420240399338 29/04/2024 HANASI BHAGYALAXMI 0212002WL022236 HANASI BHAGYALAXMI 00078 CNRB0013806 749 749 Processed 05/05/2024 3666502624 BhagyalaxmiHanasi FINCARE SMALL FINANCE BANK LTD(608304)
673 Bommanahal AP-12-002-011-011/011215
(GOVINDAWADA) 		0212002000NRG25280420240377182 29/04/2024 Jalandhar 0212002WL021241 Jalandhar 00078 CNRB0013806 1617 1617 Processed 05/05/2024 3666501937 PALLE JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bommanahal AP-12-002-011-011/011215
(GOVINDAWADA) 		0212002000NRG25280420240377183 29/04/2024 Sarojamma 0212002WL021241 Sarojamma 00078 CNRB0013806 1617 1617 Processed 05/05/2024 3666502043 PALLE SAROJAMMA CANARA BANK(508532)
675 Bommanahal AP-12-002-015-014/010027
(SREEDHARAGHATTA) 		0212002000NRG25290420240434538 29/04/2024 hanumantarayudu 0212002WL023079 hanumantarayudu 00078 CNRB0013806 1507 1507 Processed 05/05/2024 3666502206 HANUMANTHRAYUDU U CANARA BANK(508532)
676 Bommanahal AP-12-002-015-014/010034
(SREEDHARAGHATTA) 		0212002000NRG25290420240434541 29/04/2024 BOYA ANJINAMMA 0212002WL023079 BOYA ANJINAMMA 00078 CNRB0013806 1005 1005 Processed 05/05/2024 3666502652 BOYA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bommanahal AP-12-002-015-014/010034
(SREEDHARAGHATTA) 		0212002000NRG25290420240434540 29/04/2024 Vannurswamy 0212002WL023079 Vannurswamy 00078 CNRB0013806 1005 1005 Processed 05/05/2024 3666502176 VANNUR SWAMI BOYA CANARA BANK(508532)
678 Bommanahal AP-12-002-015-014/010135
(SREEDHARAGHATTA) 		0212002000NRG25290420240434577 29/04/2024 P VANNUR BEE 0212002WL023079 P VANNUR BEE 00078 CNRB0013806 502 502 Processed 05/05/2024 3666502395 Mrs VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bommanahal AP-12-002-015-014/010238
(SREEDHARAGHATTA) 		0212002000NRG25290420240435739 29/04/2024 Erriswamy 0212002WL023092 Erriswamy 00078 CNRB0013806 1636 1636 Processed 05/05/2024 3666502423 YERRISWAMY PINJARI CANARA BANK(508532)
680 Bommanahal AP-12-002-015-014/010246
(SREEDHARAGHATTA) 		0212002000NRG25290420240434604 29/04/2024 Anjappa 0212002WL023079 Anjappa 00078 CNRB0013806 1256 1256 Processed 05/05/2024 3666502325 AJJAPPA KURUBA CANARA BANK(508532)
681 Bommanahal AP-12-002-015-014/010330
(SREEDHARAGHATTA) 		0212002000NRG25290420240435314 29/04/2024 RAJU E 0212002WL023086 RAJU E 00078 CNRB0013806 1562 1562 Processed 05/05/2024 3666502605 E RAJU CANARA BANK(508532)
682 Bommanahal AP-12-002-015-014/010345
(SREEDHARAGHATTA) 		0212002000NRG25290420240435772 29/04/2024 NAGABHUSHANA UPPARA 0212002WL023092 NAGABHUSHANA UPPARA 00078 CNRB0013806 273 273 Processed 05/05/2024 3666502545 UPPARA NAGABHUSHANA UPPARA CANARA BANK(508532)
683 Bommanahal AP-12-002-015-014/010364
(SREEDHARAGHATTA) 		0212002000NRG25290420240435777 29/04/2024 gows bee 0212002WL023092 gows bee 00078 CNRB0013806 1090 1090 Processed 05/05/2024 3666502326 GOWSH BEE PINJARI CANARA BANK(508532)
684 Bommanahal AP-12-002-015-014/010422
(SREEDHARAGHATTA) 		0212002000NRG25290420240434655 29/04/2024 BALLARY RAJASAB 0212002WL023079 BALLARY RAJASAB 00078 CNRB0013806 1005 1005 Processed 05/05/2024 3666502583 BALLARY RAJASAB CANARA BANK(508532)
685 Bommanahal AP-12-002-015-014/010424
(SREEDHARAGHATTA) 		0212002000NRG25290420240435782 29/04/2024 Erriswamy 0212002WL023092 Erriswamy 00078 CNRB0013806 1636 1636 Processed 05/05/2024 3666502454 Mr BOYA YERRISWAMY INDIAN BANK(607105)
686 Bommanahal AP-12-002-015-014/011015
(SREEDHARAGHATTA) 		0212002000NRG25290420240435799 29/04/2024 HANUMANTHU 0212002WL023092 HANUMANTHU 00078 CNRB0013806 1363 1363 Processed 05/05/2024 3666502208 UPPARA HANUMANTHA CANARA BANK(508532)
687 Bommanahal AP-12-002-015-014/011060
(SREEDHARAGHATTA) 		0212002000NRG25290420240435350 29/04/2024 tayappa 0212002WL023086 tayappa 00078 CNRB0013806 521 521 Processed 05/05/2024 3666502470 THAYAPPA HARIJANA CANARA BANK(508532)
688 Bommanahal AP-12-002-015-014/011069
(SREEDHARAGHATTA) 		0212002000NRG25290420240435810 29/04/2024 appanna 0212002WL023092 appanna 00078 CNRB0013806 1363 1363 Processed 05/05/2024 3666502153 APPANI K CANARA BANK(508532)
689 Bommanahal AP-12-002-015-014/011104
(SREEDHARAGHATTA) 		0212002000NRG25290420240435363 29/04/2024 MUKKANNA 0212002WL023086 MUKKANNA 00078 CNRB0013806 1041 1041 Processed 05/05/2024 3666502665 HARIJANA MUKKANNA CANARA BANK(508532)
690 Bommanahal AP-12-002-015-014/011111
(SREEDHARAGHATTA) 		0212002000NRG25290420240435814 29/04/2024 DHANUNJAYA 0212002WL023092 DHANUNJAYA 00078 CNRB0013806 1636 1636 Processed 05/05/2024 3666502601 DHANUJAYA UPPARA CANARA BANK(508532)
691 Bommanahal AP-12-002-015-014/011118
(SREEDHARAGHATTA) 		0212002000NRG25290420240435817 29/04/2024 dhanujayya 0212002WL023092 dhanujayya 00078 CNRB0013806 1636 1636 Processed 05/05/2024 3666502205 KUDLURI DHANUNJAYA CANARA BANK(508532)
692 Bommanahal AP-12-002-015-014/011118
(SREEDHARAGHATTA) 		0212002000NRG25290420240435818 29/04/2024 GOWRAMMA 0212002WL023092 GOWRAMMA 00078 CNRB0013806 1636 1636 Processed 05/05/2024 3666502207 GOWRAMMA BOYA CANARA BANK(508532)
693 Bommanahal AP-12-002-015-014/11146
(SREEDHARAGHATTA) 		0212002000NRG25290420240434760 29/04/2024 UPPARA LAKSHMI 0212002WL023079 UPPARA LAKSHMI 00078 CNRB0013806 1005 1005 Processed 05/05/2024 3666502644 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bommanahal AP-12-002-015-014/11146
(SREEDHARAGHATTA) 		0212002000NRG25290420240434761 29/04/2024 UPPARA THIPPESWAMY 0212002WL023079 UPPARA THIPPESWAMY 00078 CNRB0013806 1256 1256 Processed 05/05/2024 3666502643 Mr THIPPESWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29914 29914
695 Bommanahal AP-12-002-004-003/020004
(KALLUHOLLE) 		0212002000NRG25290420240414260 29/04/2024 Rudramma 0212002WL022656 Rudramma 00225 KARB0000092 1325 1325 Processed 05/05/2024 3666502537 RUDRAMMA B KARNATAKA BANK LTD(607270)
696 Bommanahal AP-12-002-004-003/020119
(KALLUHOLLE) 		0212002000NRG25290420240414271 29/04/2024 tipperudrappa 0212002WL022656 tipperudrappa 00225 KARB0000092 1060 1060 Processed 05/05/2024 3666502400 S THIPPERUDRA KARNATAKA BANK LTD(607270)
697 Bommanahal AP-12-002-006-005/011120
(BOMMANAHAL) 		0212002000NRG25290420240385714 29/04/2024 Bheemalingamma 0212002WL021739 Bheemalingamma 00225 KARB0000092 2720 2720 Processed 05/05/2024 3666502667 Mrs BHEEMALINGAMMA MYALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bommanahal AP-12-002-006-005/011120
(BOMMANAHAL) 		0212002000NRG25290420240385713 29/04/2024 Hemantha raju 0212002WL021739 Hemantha raju 00225 KARB0000092 2720 2720 Processed 05/05/2024 3666502666 MAILAPURAM HEMANTHA RAJU KARNATAKA BANK LTD(607270)
699 Bommanahal AP-12-002-008-007/010006
(UNTHAKAL) 		0212002000NRG25290420240399229 29/04/2024 Basavaraju 0212002WL022236 Basavaraju 00225 KARB0000092 250 250 Processed 05/05/2024 3666502168 BASAVARAJU K KARNATAKA BANK LTD(607270)
700 Bommanahal AP-12-002-008-007/010052
(UNTHAKAL) 		0212002000NRG25290420240399234 29/04/2024 Kasandula Ramesh 0212002WL022236 Kasandula Ramesh 00225 KARB0000092 999 999 Processed 05/05/2024 3666502357 RAMESH K KARNATAKA BANK LTD(607270)
701 Bommanahal AP-12-002-008-007/010085
(UNTHAKAL) 		0212002000NRG25290420240399238 29/04/2024 BHEEMAPPA B 0212002WL022236 BHEEMAPPA B 00225 KARB0000092 999 999 Processed 05/05/2024 3666502649 BHEEMAPPA B KARNATAKA BANK LTD(607270)
702 Bommanahal AP-12-002-008-007/010120
(UNTHAKAL) 		0212002000NRG25290420240399242 29/04/2024 Nagappa 0212002WL022236 Nagappa 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502356 NAGAPPA K KARNATAKA BANK LTD(607270)
703 Bommanahal AP-12-002-008-007/010128
(UNTHAKAL) 		0212002000NRG25290420240399244 29/04/2024 Ramanjini 0212002WL022236 Ramanjini 00225 KARB0000092 1248 1248 Processed 05/05/2024 3666502622 BARIKI RAMANJI KARNATAKA BANK LTD(607270)
704 Bommanahal AP-12-002-008-007/010129
(UNTHAKAL) 		0212002000NRG25290420240399246 29/04/2024 BESTA SUNKAPPA 0212002WL022236 BESTA SUNKAPPA 00225 KARB0000092 1248 1248 Processed 05/05/2024 3666502522 BESTA SUNKAPPA KARNATAKA BANK LTD(607270)
705 Bommanahal AP-12-002-008-007/010130
(UNTHAKAL) 		0212002000NRG25290420240399247 29/04/2024 Rajesh 0212002WL022236 Rajesh 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502501 RAJESH J KARNATAKA BANK LTD(607270)
706 Bommanahal AP-12-002-008-007/010135
(UNTHAKAL) 		0212002000NRG25290420240399249 29/04/2024 Gangamma 0212002WL022236 Gangamma 00225 KARB0000092 1248 1248 Processed 05/05/2024 3666502653 GANGAMMA S KARNATAKA BANK LTD(607270)
707 Bommanahal AP-12-002-008-007/010143
(UNTHAKAL) 		0212002000NRG25290420240399252 29/04/2024 Gowramma 0212002WL022236 Gowramma 00225 KARB0000092 999 999 Processed 05/05/2024 3666502520 GOWRAMMA KURABA KARNATAKA BANK LTD(607270)
708 Bommanahal AP-12-002-008-007/010205
(UNTHAKAL) 		0212002000NRG25290420240399255 29/04/2024 Basavaraju 0212002WL022236 Basavaraju 00225 KARB0000092 1248 1248 Processed 05/05/2024 3666502500 BASAVARAJU J KARNATAKA BANK LTD(607270)
709 Bommanahal AP-12-002-008-007/010212
(UNTHAKAL) 		0212002000NRG25290420240399259 29/04/2024 Gadilinga 0212002WL022236 Gadilinga 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502147 GADLINGAPPA K G KARNATAKA BANK LTD(607270)
710 Bommanahal AP-12-002-008-007/010212
(UNTHAKAL) 		0212002000NRG25290420240399258 29/04/2024 Gangamma 0212002WL022236 Gangamma 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502558 GANGAMMA KARNATAKA BANK LTD(607270)
711 Bommanahal AP-12-002-008-007/010229
(UNTHAKAL) 		0212002000NRG25290420240399261 29/04/2024 Ambamma 0212002WL022236 Ambamma 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502627 AMBAMMA K KARNATAKA BANK LTD(607270)
712 Bommanahal AP-12-002-008-007/010229
(UNTHAKAL) 		0212002000NRG25290420240399260 29/04/2024 Pandu 0212002WL022236 Pandu 00225 KARB0000092 1248 1248 Processed 05/05/2024 3666502628 KURUBA PANDU KARNATAKA BANK LTD(607270)
713 Bommanahal AP-12-002-008-007/010242
(UNTHAKAL) 		0212002000NRG25290420240399266 29/04/2024 Sarojamma 0212002WL022236 Sarojamma 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502169 SAROJAMMA B KARNATAKA BANK LTD(607270)
714 Bommanahal AP-12-002-008-007/010268
(UNTHAKAL) 		0212002000NRG25290420240399269 29/04/2024 Nagaraju 0212002WL022236 Nagaraju 00225 KARB0000092 999 999 Processed 05/05/2024 3666502159 BESTA NAGARAJU KARNATAKA BANK LTD(607270)
715 Bommanahal AP-12-002-008-007/010307
(UNTHAKAL) 		0212002000NRG25290420240399273 29/04/2024 Thirumalappa 0212002WL022236 Thirumalappa 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502246 THIRUMALAPPA T KARNATAKA BANK LTD(607270)
716 Bommanahal AP-12-002-008-007/010347
(UNTHAKAL) 		0212002000NRG25290420240399276 29/04/2024 Ramanjineyulu 0212002WL022236 Ramanjineyulu 00225 KARB0000092 499 499 Processed 05/05/2024 3666502503 RAMANINEYALU B KARNATAKA BANK LTD(607270)
717 Bommanahal AP-12-002-008-007/010409
(UNTHAKAL) 		0212002000NRG25290420240399288 29/04/2024 Gadilinga 0212002WL022236 Gadilinga 00225 KARB0000092 999 999 Processed 05/05/2024 3666502654 GADHILINGAPPA K KARNATAKA BANK LTD(607270)
718 Bommanahal AP-12-002-008-007/010409
(UNTHAKAL) 		0212002000NRG25290420240399289 29/04/2024 Gangamma 0212002WL022236 Gangamma 00225 KARB0000092 999 999 Processed 05/05/2024 3666502655 GANGAMMA K KARNATAKA BANK LTD(607270)
719 Bommanahal AP-12-002-008-007/010580
(UNTHAKAL) 		0212002000NRG25290420240399302 29/04/2024 Mallenna 0212002WL022236 Mallenna 00225 KARB0000092 1248 1248 Processed 05/05/2024 3666502632 KURUBA MALLENNA KARNATAKA BANK LTD(607270)
720 Bommanahal AP-12-002-008-007/010598
(UNTHAKAL) 		0212002000NRG25290420240399305 29/04/2024 BAsappa 0212002WL022236 BAsappa 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502631 KURUBA BASAVARAJU KARNATAKA BANK LTD(607270)
721 Bommanahal AP-12-002-008-007/010766
(UNTHAKAL) 		0212002000NRG25290420240399310 29/04/2024 Varalakshmi 0212002WL022236 Varalakshmi 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502170 VARALAKSHMI P KARNATAKA BANK LTD(607270)
722 Bommanahal AP-12-002-008-007/010872
(UNTHAKAL) 		0212002000NRG25290420240399321 29/04/2024 panduranga 0212002WL022236 panduranga 00225 KARB0000092 250 250 Processed 05/05/2024 3666502623 K M K M PANDURANGA CANARA BANK(508532)
723 Bommanahal AP-12-002-008-007/010934
(UNTHAKAL) 		0212002000NRG25290420240399330 29/04/2024 parvathi 0212002WL022236 parvathi 00225 KARB0000092 1498 1498 Processed 05/05/2024 3666502504 PARVATHI K KARNATAKA BANK LTD(607270)
724 Bommanahal AP-12-002-010-009/020921
(BANDUR) 		0212002000NRG25290420240405319 29/04/2024 RAMESH 0212002WL022407 RAMESH 00225 KARB0000092 1437 1437 Processed 05/05/2024 3666502559 RAMESH D KARNATAKA BANK LTD(607270)
725 Bommanahal AP-12-002-010-009/020924
(BANDUR) 		0212002000NRG25290420240405322 29/04/2024 PUSHPA 0212002WL022407 PUSHPA 00225 KARB0000092 1197 1197 Processed 05/05/2024 3666502573 PUSHPA VADDE CANARA BANK(508532)
726 Bommanahal AP-12-002-010-009/020924
(BANDUR) 		0212002000NRG25290420240405321 29/04/2024 SIVA 0212002WL022407 SIVA 00225 KARB0000092 1197 1197 Processed 05/05/2024 3666502572 SHIVA V KARNATAKA BANK LTD(607270)
727 Bommanahal AP-12-002-015-014/010014
(SREEDHARAGHATTA) 		0212002000NRG25290420240435714 29/04/2024 Rangamma 0212002WL023092 Rangamma 00225 KARB0000092 1090 1090 Processed 05/05/2024 3666502320 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bommanahal AP-12-002-015-014/010178
(SREEDHARAGHATTA) 		0212002000NRG25290420240435265 29/04/2024 Harijans LAKSHMI. 0212002WL023086 Harijans LAKSHMI. 00225 KARB0000092 1562 1562 Processed 05/05/2024 3666502604 Mrs LAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bommanahal AP-12-002-015-014/010288
(SREEDHARAGHATTA) 		0212002000NRG25290420240435756 29/04/2024 Renukamma 0212002WL023092 Renukamma 00225 KARB0000092 818 818 Processed 05/05/2024 3666502321 RENUKAMMA C KARNATAKA BANK LTD(607270)
730 Bommanahal AP-12-002-015-014/011073
(SREEDHARAGHATTA) 		0212002000NRG25290420240434743 29/04/2024 UPPARA SHIVARUDRAMMA 0212002WL023079 UPPARA SHIVARUDRAMMA 00225 KARB0000092 1507 1507 Processed 05/05/2024 3666502581 UPPARA SHIVARUDRAMMA KARNATAKA BANK LTD(607270)
731 Bommanahal AP-12-002-015-014/11136
(SREEDHARAGHATTA) 		0212002000NRG25290420240435821 29/04/2024 DUDEKULA HUSEN BEE 0212002WL023092 DUDEKULA HUSEN BEE 00225 KARB0000092 1636 1636 Processed 05/05/2024 3666502635 DUDEKULA HUSSEN BEE KARNATAKA BANK LTD(607270)
732 Bommanahal AP-12-002-015-014/11136
(SREEDHARAGHATTA) 		0212002000NRG25290420240435820 29/04/2024 DUDEKULA SARMAS 0212002WL023092 DUDEKULA SARMAS 00225 KARB0000092 1636 1636 Processed 05/05/2024 3666502636 DUDEKULA SARMAS KARNATAKA BANK LTD(607270)
733 Bommanahal AP-12-002-015-014/11145
(SREEDHARAGHATTA) 		0212002000NRG25290420240435823 29/04/2024 BOYA ANANDA 0212002WL023092 BOYA ANANDA 00225 KARB0000092 1636 1636 Processed 05/05/2024 3666502637 Mr BOYA ANADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bommanahal AP-12-002-015-014/11145
(SREEDHARAGHATTA) 		0212002000NRG25290420240435822 29/04/2024 BOYA THIPPAMMA 0212002WL023092 BOYA THIPPAMMA 00225 KARB0000092 1636 1636 Processed 05/05/2024 3666502638 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52638 52638
735 Bommanahal AP-12-002-011-011/010295
(GOVINDAWADA) 		0212002000NRG25280420240377309 29/04/2024 dhanunjaya 0212002WL021248 dhanunjaya 00415 SBIN0000946 1084 1084 Processed 05/05/2024 3666502097 PALTHURU DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bommanahal AP-12-002-011-011/030010
(GOVINDAWADA) 		0212002000NRG25280420240377189 29/04/2024 Suresh 0212002WL021242 Suresh 00415 SBIN0000946 544 544 Processed 05/05/2024 3666502164 MR BOYA SURESH STATE BANK OF INDIA(508548)
737 Bommanahal AP-12-002-011-011/030076
(GOVINDAWADA) 		0212002000NRG25280420240377200 29/04/2024 Vannurswamy 0212002WL021242 Vannurswamy 00415 SBIN0000946 544 544 Processed 05/05/2024 3666502077 MR PINJARA VANUR SWAMY STATE BANK OF INDIA(508548)
738 Bommanahal AP-12-002-011-011/030087
(GOVINDAWADA) 		0212002000NRG25280420240377203 29/04/2024 KOTANKA ASHOK 0212002WL021242 KOTANKA ASHOK 00415 SBIN0000946 1360 1360 Processed 05/05/2024 3666502094 KURUBA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bommanahal AP-12-002-011-011/030252
(GOVINDAWADA) 		0212002000NRG25280420240377207 29/04/2024 RAKETLA RAVI NAIK 0212002WL021242 RAKETLA RAVI NAIK 00415 SBIN0000946 1360 1360 Processed 05/05/2024 3666502078 MR RAKETLA RAVI NAIK STATE BANK OF INDIA(508548)
SubTotal 4892 4892
740 Bommanahal AP-12-002-015-014/011034
(SREEDHARAGHATTA) 		0212002000NRG25290420240435805 29/04/2024 ANIL 0212002WL023092 ANIL 00415 SBIN0000960 1363 1363 Processed 05/05/2024 3666502101 MR BOYA ANIL STATE BANK OF INDIA(508548)
SubTotal 1363 1363
741 Bommanahal AP-12-002-004-003/020055
(KALLUHOLLE) 		0212002000NRG25290420240413867 29/04/2024 Saihinabi 0212002WL022639 Saihinabi 00415 SBIN0002738 1602 1602 Processed 05/05/2024 3666502087 SHEK SHAHINABI CANARA BANK(508532)
742 Bommanahal AP-12-002-004-003/020157
(KALLUHOLLE) 		0212002000NRG25290420240414277 29/04/2024 Keerthana 0212002WL022656 Keerthana 00415 SBIN0002738 1590 1590 Processed 05/05/2024 3666502102 MS KIRTHANA VADDE STATE BANK OF INDIA(508548)
743 Bommanahal AP-12-002-004-003/020589
(KALLUHOLLE) 		0212002000NRG25290420240414315 29/04/2024 KALLUHOLA BEEBI 0212002WL022656 KALLUHOLA BEEBI 00415 SBIN0002738 1325 1325 Processed 05/05/2024 3666502079 MS MUSLI MI BEE BI STATE BANK OF INDIA(508548)
744 Bommanahal AP-12-002-008-007/010554
(UNTHAKAL) 		0212002000NRG25290420240399298 29/04/2024 Jayamma 0212002WL022236 Jayamma 00415 SBIN0002738 999 999 Processed 05/05/2024 3666502265 MS BARIKI JAYAMMA STATE BANK OF INDIA(508548)
745 Bommanahal AP-12-002-011-011/011241
(GOVINDAWADA) 		0212002000NRG25290420240456213 29/04/2024 Shyamalamma 0212002WL023475 Shyamalamma 00415 SBIN0002738 1641 1641 Processed 05/05/2024 3666502557 MRS KAVALI SHYAMALAMMA STATE BANK OF INDIA(508548)
746 Bommanahal AP-12-002-011-011/030338
(GOVINDAWADA) 		0212002000NRG25280420240377215 29/04/2024 Thipanna 0212002WL021242 Thipanna 00415 SBIN0002738 1088 1088 Processed 05/05/2024 3666502081 MR THIPPANNA KUMMARI STATE BANK OF INDIA(508548)
747 Bommanahal AP-12-002-015-014/010021
(SREEDHARAGHATTA) 		0212002000NRG25290420240435717 29/04/2024 Gangadhara 0212002WL023092 Gangadhara 00415 SBIN0002738 1636 1636 Processed 05/05/2024 3666502086 MR UPPARA GANGADHARA STATE BANK OF INDIA(508548)
748 Bommanahal AP-12-002-015-014/010041
(SREEDHARAGHATTA) 		0212002000NRG25290420240435722 29/04/2024 surendra 0212002WL023092 surendra 00415 SBIN0002738 1090 1090 Processed 05/05/2024 3666502091 MR SURENDRA UPPARA STATE BANK OF INDIA(508548)
749 Bommanahal AP-12-002-015-014/010054
(SREEDHARAGHATTA) 		0212002000NRG25290420240434551 29/04/2024 Gangmma 0212002WL023079 Gangmma 00415 SBIN0002738 1507 1507 Processed 05/05/2024 3666502085 MRS GANGAMMA DASARI STATE BANK OF INDIA(508548)
750 Bommanahal AP-12-002-015-014/010054
(SREEDHARAGHATTA) 		0212002000NRG25290420240434550 29/04/2024 Hanumantharaya 0212002WL023079 Hanumantharaya 00415 SBIN0002738 1507 1507 Processed 05/05/2024 3666502324 MR DASARI HANUMANTHA RAYUDU STATE BANK OF INDIA(508548)
751 Bommanahal AP-12-002-015-014/010146
(SREEDHARAGHATTA) 		0212002000NRG25290420240434584 29/04/2024 Parvathi 0212002WL023079 Parvathi 00415 SBIN0002738 1256 1256 Processed 05/05/2024 3666502082 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bommanahal AP-12-002-015-014/010185
(SREEDHARAGHATTA) 		0212002000NRG25290420240435271 29/04/2024 VAMSHI SC 0212002WL023086 VAMSHI SC 00415 SBIN0002738 1041 1041 Processed 05/05/2024 3666502098 Master VAMSHI S C ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bommanahal AP-12-002-015-014/010227
(SREEDHARAGHATTA) 		0212002000NRG25290420240434595 29/04/2024 UPPARA NAGARAJU 0212002WL023079 UPPARA NAGARAJU 00415 SBIN0002738 1507 1507 Processed 05/05/2024 3666502089 MR UPPARA NAGARAJU STATE BANK OF INDIA(508548)
754 Bommanahal AP-12-002-015-014/010238
(SREEDHARAGHATTA) 		0212002000NRG25290420240435738 29/04/2024 Pakkiramma 0212002WL023092 Pakkiramma 00415 SBIN0002738 1636 1636 Processed 05/05/2024 3666502095 MRS PINAJARI PAKKIRAMMA STATE BANK OF INDIA(508548)
755 Bommanahal AP-12-002-015-014/010262
(SREEDHARAGHATTA) 		0212002000NRG25290420240434606 29/04/2024 BOYA NAGARAJU 0212002WL023079 BOYA NAGARAJU 00415 SBIN0002738 1507 1507 Processed 05/05/2024 3666502100 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
756 Bommanahal AP-12-002-015-014/010266
(SREEDHARAGHATTA) 		0212002000NRG25290420240434608 29/04/2024 VANNURU SWAMY GOLLA 0212002WL023079 VANNURU SWAMY GOLLA 00415 SBIN0002738 754 754 Processed 05/05/2024 3666502092 MR VANNURU SWAMY GOLLA STATE BANK OF INDIA(508548)
757 Bommanahal AP-12-002-015-014/010336
(SREEDHARAGHATTA) 		0212002000NRG25290420240435765 29/04/2024 Erramma 0212002WL023092 Erramma 00415 SBIN0002738 1636 1636 Processed 05/05/2024 3666502099 MRS YERRAMMA BOYA STATE BANK OF INDIA(508548)
758 Bommanahal AP-12-002-015-014/010391
(SREEDHARAGHATTA) 		0212002000NRG25290420240435779 29/04/2024 Venkatesulu 0212002WL023092 Venkatesulu 00415 SBIN0002738 273 273 Processed 05/05/2024 3666502090 MR VENKATESHULU K STATE BANK OF INDIA(508548)
759 Bommanahal AP-12-002-015-014/010424
(SREEDHARAGHATTA) 		0212002000NRG25290420240435783 29/04/2024 Nikila 0212002WL023092 Nikila 00415 SBIN0002738 1636 1636 Processed 05/05/2024 3666502084 MRS BOYA NIKHILAMMA STATE BANK OF INDIA(508548)
760 Bommanahal AP-12-002-015-014/010810
(SREEDHARAGHATTA) 		0212002000NRG25290420240435334 29/04/2024 HARIJANA KRUPAMAYUDU 0212002WL023086 HARIJANA KRUPAMAYUDU 00415 SBIN0002738 1562 1562 Processed 05/05/2024 3666502083 GONEHAL KRUPAMAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bommanahal AP-12-002-015-014/010866
(SREEDHARAGHATTA) 		0212002000NRG25290420240435791 29/04/2024 Mahaboob Bhasha 0212002WL023092 Mahaboob Bhasha 00415 SBIN0002738 1090 1090 Processed 05/05/2024 3666502096 MR MAHABOOBBASHA PINJARI STATE BANK OF INDIA(508548)
762 Bommanahal AP-12-002-015-014/010900
(SREEDHARAGHATTA) 		0212002000NRG25290420240434707 29/04/2024 chiTTamma 0212002WL023079 chiTTamma 00415 SBIN0002738 502 502 Processed 05/05/2024 3666502093 MRS CHITTEMMA UPPARA STATE BANK OF INDIA(508548)
763 Bommanahal AP-12-002-015-014/010916
(SREEDHARAGHATTA) 		0212002000NRG25290420240435797 29/04/2024 CHAKALI VEERENDRA 0212002WL023092 CHAKALI VEERENDRA 00415 SBIN0002738 1636 1636 Processed 05/05/2024 3666502088 MR CHAKALI VEERENDRA STATE BANK OF INDIA(508548)
764 Bommanahal AP-12-002-015-014/010967
(SREEDHARAGHATTA) 		0212002000NRG25290420240435342 29/04/2024 ERAPPA 0212002WL023086 ERAPPA 00415 SBIN0002738 521 521 Processed 05/05/2024 3666502421 Mr ERAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bommanahal AP-12-002-015-014/011032
(SREEDHARAGHATTA) 		0212002000NRG25290420240435348 29/04/2024 VEPAMANU CHANDRASEKHAR 0212002WL023086 VEPAMANU CHANDRASEKHAR 00415 SBIN0002738 1041 1041 Processed 05/05/2024 3666502587 MR HARIJANA VEPAMANA CHANDRASHEKAR STATE BANK OF INDIA(508548)
766 Bommanahal AP-12-002-015-014/011060
(SREEDHARAGHATTA) 		0212002000NRG25290420240435352 29/04/2024 H.PAVAN KALYAN 0212002WL023086 H.PAVAN KALYAN 00415 SBIN0002738 521 521 Processed 05/05/2024 3666502264 MR PAVAN HARIJANA STATE BANK OF INDIA(508548)
767 Bommanahal AP-12-002-015-014/11146
(SREEDHARAGHATTA) 		0212002000NRG25290420240434762 29/04/2024 YALLAPPANAIDU 0212002WL023079 YALLAPPANAIDU 00415 SBIN0002738 502 502 Processed 05/05/2024 3666502658 UPPARA YALLAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32606 32606
768 Bommanahal AP-12-002-008-007/010026
(UNTHAKAL) 		0212002000NRG25290420240399233 29/04/2024 Naganna 0212002WL022236 Naganna 00415 SBIN0013422 499 499 Processed 05/05/2024 3666502547 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
769 Bommanahal AP-12-002-015-014/010350
(SREEDHARAGHATTA) 		0212002000NRG25290420240434627 29/04/2024 VANNURAMMA T 0212002WL023079 VANNURAMMA T 00415 SBIN0013422 1507 1507 Processed 05/05/2024 3666502080 MRS VANNURAMMA T STATE BANK OF INDIA(508548)
SubTotal 2006 2006
770 Bommanahal AP-12-002-004-003/20786
(KALLUHOLLE) 		0212002000NRG25290420240413902 29/04/2024 PETNIKOTI ARUNA KUMARI 0212002WL022641 PETNIKOTI ARUNA KUMARI 00468 UBIN0819557 1560 1560 Processed 05/05/2024 3666502529 PETNIKOTI ARUNA KUMARI UNION BANK OF INDIA(508500)
771 Bommanahal AP-12-002-004-003/20786
(KALLUHOLLE) 		0212002000NRG25290420240413903 29/04/2024 PETNIKOTI SREENIVASULU 0212002WL022641 PETNIKOTI SREENIVASULU 00468 UBIN0819557 1560 1560 Processed 05/05/2024 3666502530 PETNIKOTI SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 3120 3120
772 Bommanahal AP-12-002-004-003/20779
(KALLUHOLLE) 		0212002000NRG25290420240385059 29/04/2024 yuvaraju 0212002WL021698 yuvaraju 00688 FINO0000001 1632 1632 Processed 05/05/2024 3666502540 Chakali Yuvaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
773 Bommanahal AP-12-002-004-003/020117
(KALLUHOLLE) 		0212002000NRG25290420240413868 29/04/2024 Lakshmi 0212002WL022639 Lakshmi 00691 IPOS0000001 1335 1335 Processed 05/05/2024 3666502443 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bommanahal AP-12-002-004-003/020563
(KALLUHOLLE) 		0212002000NRG25290420240414310 29/04/2024 Padmakka 0212002WL022656 Padmakka 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3666502172 VADDE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bommanahal AP-12-002-004-003/020563
(KALLUHOLLE) 		0212002000NRG25290420240414311 29/04/2024 Thimmappa 0212002WL022656 Thimmappa 00691 IPOS0000001 1590 1590 Processed 05/05/2024 3666502173 VADDE THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bommanahal AP-12-002-004-003/020777
(KALLUHOLLE) 		0212002000NRG25290420240414322 29/04/2024 Ramesh 0212002WL022656 Ramesh 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3666502399 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bommanahal AP-12-002-004-003/020777
(KALLUHOLLE) 		0212002000NRG25290420240414323 29/04/2024 Tayamma 0212002WL022656 Tayamma 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3666502398 BOYA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bommanahal AP-12-002-004-003/20799
(KALLUHOLLE) 		0212002000NRG25290420240414327 29/04/2024 Kuruba Devarinti Shasikala 0212002WL022656 Kuruba Devarinti Shasikala 00691 IPOS0000001 1590 1590 Processed 05/05/2024 3666502625 KURUBA DEVARINTI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bommanahal AP-12-002-011-011/010456
(GOVINDAWADA) 		0212002000NRG25280420240377314 29/04/2024 K Uleppa 0212002WL021248 K Uleppa 00691 IPOS0000001 813 813 Processed 05/05/2024 3666502612 K ULEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bommanahal AP-12-002-011-011/010675
(GOVINDAWADA) 		0212002000NRG25280420240377176 29/04/2024 Gadilinga 0212002WL021241 Gadilinga 00691 IPOS0000001 1617 1617 Processed 05/05/2024 3666502167 DUBBAYAPPA GARI GADILINGA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Bommanahal AP-12-002-011-011/030071
(GOVINDAWADA) 		0212002000NRG25280420240377198 29/04/2024 K Krishnaveni 0212002WL021242 K Krishnaveni 00691 IPOS0000001 1360 1360 Processed 05/05/2024 3666502670 KURUBA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bommanahal AP-12-002-011-011/30378
(GOVINDAWADA) 		0212002000NRG25280420240377187 29/04/2024 Othuru Thulasi 0212002WL021241 Othuru Thulasi 00691 IPOS0000001 1078 1078 Processed 05/05/2024 3666502645 OTHURU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bommanahal AP-12-002-011-011/30378
(GOVINDAWADA) 		0212002000NRG25280420240377186 29/04/2024 Pedda Thippeswamy 0212002WL021241 Pedda Thippeswamy 00691 IPOS0000001 1078 1078 Processed 05/05/2024 3666502610 OTHURU PEDDA THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bommanahal AP-12-002-011-011/30396
(GOVINDAWADA) 		0212002000NRG25280420240377338 29/04/2024 S Vanajakshi 0212002WL021248 S Vanajakshi 00691 IPOS0000001 1355 1355 Processed 05/05/2024 3666502669 SONTI VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bommanahal AP-12-002-011-011/30398
(GOVINDAWADA) 		0212002000NRG25280420240377339 29/04/2024 B Vannamma 0212002WL021248 B Vannamma 00691 IPOS0000001 542 542 Processed 05/05/2024 3666502621 BOYA VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bommanahal AP-12-002-015-014/11150
(SREEDHARAGHATTA) 		0212002000NRG25290420240435367 29/04/2024 H Mahamkali 0212002WL023086 H Mahamkali 00691 IPOS0000001 781 781 Processed 05/05/2024 3666502663 HARIJANA MAHAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bommanahal AP-12-002-015-014/11150
(SREEDHARAGHATTA) 		0212002000NRG25290420240435368 29/04/2024 H Ramanji 0212002WL023086 H Ramanji 00691 IPOS0000001 781 781 Processed 05/05/2024 3666502664 HARIJANA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bommanahal AP-12-002-015-014/11152
(SREEDHARAGHATTA) 		0212002000NRG25290420240435825 29/04/2024 K Suseelamma 0212002WL023092 K Suseelamma 00691 IPOS0000001 1636 1636 Processed 05/05/2024 3666502642 K SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bommanahal AP-12-002-015-014/11152
(SREEDHARAGHATTA) 		0212002000NRG25290420240435824 29/04/2024 Kuruba Mohan 0212002WL023092 Kuruba Mohan 00691 IPOS0000001 1363 1363 Processed 05/05/2024 3666502641 KURUBA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20894 20894
790 Bommanahal AP-12-002-015-014/010279
(SREEDHARAGHATTA) 		0212002000NRG25290420240435752 29/04/2024 Vandrappa 0212002WL023092 Vandrappa 00703 AIRP0000001 273 273 Processed 05/05/2024 3666502106 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Bommanahal AP-12-002-015-014/11128
(SREEDHARAGHATTA) 		0212002000NRG25290420240434759 29/04/2024 Jayamma 0212002WL023079 Jayamma 00703 AIRP0000001 1005 1005 Processed 05/05/2024 3666502599 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bommanahal AP-12-002-015-014/11128
(SREEDHARAGHATTA) 		0212002000NRG25290420240434758 29/04/2024 Sangappa 0212002WL023079 Sangappa 00703 AIRP0000001 1005 1005 Processed 05/05/2024 3666502105 Mr SANGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2283 2283
Total 981872 981872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bommanahal AP0212002_290424APB_FTO_18572 Andhra Pragathi Grameena Bank APGB0001061 UDDEHAL 481022
2 Bommanahal AP0212002_290424APB_FTO_18572 Andhra Pragathi Grameena Bank APGB0001080 KANEKAL 1088
3 Bommanahal AP0212002_290424APB_FTO_18572 Andhra Pragathi Grameena Bank APGB0001121 Bommanahl 13695
4 Bommanahal AP0212002_290424APB_FTO_18572 Canara Bank CNRB0013152 HONNURU 333078
5 Bommanahal AP0212002_290424APB_FTO_18572 Canara Bank CNRB0013234 HINDUPUR TEACHERS COLONY 1641
6 Bommanahal AP0212002_290424APB_FTO_18572 Canara Bank CNRB0013806 UDDEHAL 29914
7 Bommanahal AP0212002_290424APB_FTO_18572 KARNATAKA BANK KARB0000092 BOMMANHAL 52638
8 Bommanahal AP0212002_290424APB_FTO_18572 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 4892
9 Bommanahal AP0212002_290424APB_FTO_18572 STATE BANK OF INDIA SBIN0000960 RAYADRUG 1363
10 Bommanahal AP0212002_290424APB_FTO_18572 STATE BANK OF INDIA SBIN0002738 KANEKAL 32606
11 Bommanahal AP0212002_290424APB_FTO_18572 STATE BANK OF INDIA SBIN0013422 D HIREHAL 2006
12 Bommanahal AP0212002_290424APB_FTO_18572 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 3120
13 Bommanahal AP0212002_290424APB_FTO_18572 Fino Payments Bank Ltd FINO0000001 Juinagar 1632
14 Bommanahal AP0212002_290424APB_FTO_18572 India Post Payments Bank IPOS0000001 ANANTAPUR 20894
15 Bommanahal AP0212002_290424APB_FTO_18572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2283

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