Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_160424APB_FTO_7179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANTRALAYAM AP-13-003-014-016/010120
(VAGARURU) 		0213003000NRG25150420240143640 16/04/2024 Jayalakshmi 0213003WL005269 Jayalakshmi 00019 APGB0003028 891 891 Processed 30/04/2024 3378257293 Mrs JAYA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 891 891
2 MANTRALAYAM AP-13-003-017-019/010023
(PARAMANDODDI) 		0213003000NRG25160420240165507 16/04/2024 Bheemla Naik 0213003WL006030 Bheemla Naik 00019 APGB0003030 890 890 Processed 29/04/2024 3378257276 SUGALI BHIMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANTRALAYAM AP-13-003-017-019/010062
(PARAMANDODDI) 		0213003000NRG25160420240157374 16/04/2024 Rangamma 0213003WL005702 Rangamma 00019 APGB0003030 2100 2100 Processed 29/04/2024 3378257732 SUGALI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANTRALAYAM AP-13-003-017-019/010079
(PARAMANDODDI) 		0213003000NRG25160420240157324 16/04/2024 Nagaraju Naik 0213003WL005695 Nagaraju Naik 00019 APGB0003030 2100 2100 Processed 29/04/2024 3378257669 SUGALI NAGARAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANTRALAYAM AP-13-003-017-020/010117
(SINGARAJANAHALLI) 		0213003000NRG25160420240160292 16/04/2024 meenakshi 0213003WL005865 meenakshi 00019 APGB0003030 1199 1199 Processed 30/04/2024 3378257673 Mrs BOYA MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-017-020/010140
(SINGARAJANAHALLI) 		0213003000NRG25160420240160304 16/04/2024 Raju 0213003WL005865 Raju 00019 APGB0003030 1199 1199 Processed 29/04/2024 3378257995 MR TAGARAM RAJU STATE BANK OF INDIA(508548)
7 MANTRALAYAM AP-13-003-017-020/010185
(SINGARAJANAHALLI) 		0213003000NRG25160420240160323 16/04/2024 Thayamma 0213003WL005865 Thayamma 00019 APGB0003030 599 599 Processed 30/04/2024 3378257318 Mrs THAYAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 MANTRALAYAM AP-13-003-017-020/010258
(SINGARAJANAHALLI) 		0213003000NRG25160420240160341 16/04/2024 VEERESH GUJJALI 0213003WL005865 VEERESH GUJJALI 00019 APGB0003030 1199 1199 Processed 30/04/2024 3378257473 Mr VEERESH GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-017-020/010277
(SINGARAJANAHALLI) 		0213003000NRG25160420240160349 16/04/2024 LAXMI GUJJALA 0213003WL005865 LAXMI GUJJALA 00019 APGB0003030 899 899 Processed 30/04/2024 3378257316 Mrs LAXMI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10185 10185
10 MANTRALAYAM AP-13-003-001-001/010167
(KACHAPURAM) 		0213003000NRG25150420240143905 16/04/2024 Prabhamma 0213003WL005272 Prabhamma 00019 APGB0003036 594 594 Processed 30/04/2024 3378257292 Ms PRABHAVATHI SANNEKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-005-007/010603
(MADHAVARAM) 		0213003000NRG25160420240149703 16/04/2024 Pampapathi 0213003WL005424 Pampapathi 00019 APGB0003036 250 250 Processed 30/04/2024 3378257672 Mr DUGUNURU PAMPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MANTRALAYAM AP-13-003-005-007/010616
(MADHAVARAM) 		0213003000NRG25160420240149909 16/04/2024 Narayana 0213003WL005440 Narayana 00019 APGB0003036 208 208 Processed 30/04/2024 3378257967 Mr NARAYANA DUGUNURU A LIAS SATYA NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-005-007/100943
(MADHAVARAM) 		0213003000NRG25160420240148567 16/04/2024 KURUVA JAYARAMUDU 0213003WL005381 KURUVA JAYARAMUDU 00019 APGB0003036 1800 1800 Processed 30/04/2024 3378257980 Mr JAYARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MANTRALAYAM AP-13-003-009-011/010376
(SUGUR) 		0213003000NRG25160420240148435 16/04/2024 Lalithamma 0213003WL005378 Lalithamma 00019 APGB0003036 1800 1800 Processed 29/04/2024 3378257295 LALITHA BANK OF BARODA(606985)
15 MANTRALAYAM AP-13-003-009-011/010850
(SUGUR) 		0213003000NRG25160420240148430 16/04/2024 KAMMARI SUJATHA 0213003WL005375 KAMMARI SUJATHA 00019 APGB0003036 1800 1800 Processed 30/04/2024 3378257273 Mrs SUJATHA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MANTRALAYAM AP-13-003-009-011/11105
(SUGUR) 		0213003000NRG25160420240148427 16/04/2024 KAJAVALI 0213003WL005374 KAJAVALI 00019 APGB0003036 1800 1800 Processed 30/04/2024 3378257310 Mr KAJAVALI KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MANTRALAYAM AP-13-003-009-011/11105
(SUGUR) 		0213003000NRG25160420240148428 16/04/2024 KHAJA BE KATIKA 0213003WL005374 KHAJA BE KATIKA 00019 APGB0003036 1800 1800 Processed 29/04/2024 3378257943 KHAJABHI KATIKE BANK OF BARODA(606985)
18 MANTRALAYAM AP-13-003-010-012/010108
(RACHUMARRI) 		0213003000NRG25160420240174682 16/04/2024 Nagendra 0213003WL006294 Nagendra 00019 APGB0003036 1200 1200 Processed 30/04/2024 3378257481 Mr NAGENDRA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MANTRALAYAM AP-13-003-010-012/010108
(RACHUMARRI) 		0213003000NRG25160420240174683 16/04/2024 Shantamma 0213003WL006294 Shantamma 00019 APGB0003036 1200 1200 Processed 30/04/2024 3378257325 Mrs SANTHAMMA MUDDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MANTRALAYAM AP-13-003-010-012/010109
(RACHUMARRI) 		0213003000NRG25160420240174685 16/04/2024 GOVINDAMMA GUDUGUDU 0213003WL006294 GOVINDAMMA GUDUGUDU 00019 APGB0003036 1200 1200 Processed 30/04/2024 3378257320 Mrs GOVINDAMMA GUDUGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MANTRALAYAM AP-13-003-010-012/010117
(RACHUMARRI) 		0213003000NRG25160420240174686 16/04/2024 Taayamma 0213003WL006294 Taayamma 00019 APGB0003036 300 300 Processed 30/04/2024 3378257324 Mrs THAYAMMA MJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MANTRALAYAM AP-13-003-010-012/010192
(RACHUMARRI) 		0213003000NRG25160420240174690 16/04/2024 Narasimhulu 0213003WL006294 Narasimhulu 00019 APGB0003036 600 600 Processed 30/04/2024 3378257505 Mr NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-010-012/010197
(RACHUMARRI) 		0213003000NRG25160420240174692 16/04/2024 Reddeppa 0213003WL006294 Reddeppa 00019 APGB0003036 300 300 Processed 29/04/2024 3378257306 REDDAPPA GUDUGUDU BANK OF BARODA(606985)
24 MANTRALAYAM AP-13-003-010-012/010197
(RACHUMARRI) 		0213003000NRG25160420240174693 16/04/2024 Venkateshwaramma 0213003WL006294 Venkateshwaramma 00019 APGB0003036 1200 1200 Processed 30/04/2024 3378257319 Mrs LAXMI GUDUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-010-012/010232
(RACHUMARRI) 		0213003000NRG25160420240198056 16/04/2024 Raju 0213003WL006986 Raju 00019 APGB0003036 1500 1500 Processed 30/04/2024 3378257288 Mr KOMMU RAJU S O YESEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-010-012/010361
(RACHUMARRI) 		0213003000NRG25160420240174694 16/04/2024 Rangaswamy 0213003WL006294 Rangaswamy 00019 APGB0003036 300 300 Processed 30/04/2024 3378257307 Mr RANGA SWAMY MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MANTRALAYAM AP-13-003-010-012/010393
(RACHUMARRI) 		0213003000NRG25160420240174695 16/04/2024 Lakshmi 0213003WL006294 Lakshmi 00019 APGB0003036 600 600 Processed 30/04/2024 3378257323 Mrs LAKSHMI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-010-012/010435
(RACHUMARRI) 		0213003000NRG25160420240198477 16/04/2024 Mukkaramma 0213003WL007003 Mukkaramma 00019 APGB0003036 1500 1500 Rejected 29/04/2024 3378257278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANTRALAYAM AP-13-003-010-012/010435
(RACHUMARRI) 		0213003000NRG25160420240198478 16/04/2024 URUKUNDAMMA KURUVA 0213003WL007003 URUKUNDAMMA KURUVA 00019 APGB0003036 1500 1500 Processed 30/04/2024 3378257969 Mrs URUKUNDHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-010-012/010682
(RACHUMARRI) 		0213003000NRG25160420240197888 16/04/2024 LAKSHMI 0213003WL006979 LAKSHMI 00019 APGB0003036 1500 1500 Processed 30/04/2024 3378257305 Mrs LAKSHMI JULLOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MANTRALAYAM AP-13-003-010-012/010682
(RACHUMARRI) 		0213003000NRG25160420240197887 16/04/2024 Shankarappa 0213003WL006979 Shankarappa 00019 APGB0003036 1500 1500 Processed 30/04/2024 3378257545 Mr SHANKARAPPA JOLLOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-010-012/010754
(RACHUMARRI) 		0213003000NRG25160420240174697 16/04/2024 Ayyappa 0213003WL006294 Ayyappa 00019 APGB0003036 900 900 Processed 30/04/2024 3378257280 Mr AYYAPPA VADLA ALIAS SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-010-012/010754
(RACHUMARRI) 		0213003000NRG25160420240174698 16/04/2024 Chinna Lakshmi 0213003WL006294 Chinna Lakshmi 00019 APGB0003036 900 900 Processed 30/04/2024 3378257482 Mrs VADLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MANTRALAYAM AP-13-003-010-012/010774
(RACHUMARRI) 		0213003000NRG25160420240174701 16/04/2024 MAJJIGA MALLIKARJUNA 0213003WL006294 MAJJIGA MALLIKARJUNA 00019 APGB0003036 1200 1200 Processed 30/04/2024 3378257322 Mr MALLIKARJUNA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MANTRALAYAM AP-13-003-010-012/010834
(RACHUMARRI) 		0213003000NRG25160420240174703 16/04/2024 LAKSHMI 0213003WL006294 LAKSHMI 00019 APGB0003036 300 300 Processed 30/04/2024 3378257317 Mrs MUDDAPPA gari lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MANTRALAYAM AP-13-003-010-012/010857
(RACHUMARRI) 		0213003000NRG25160420240197897 16/04/2024 BHEEMAPPA 0213003WL006981 BHEEMAPPA 00019 APGB0003036 1500 1500 Processed 29/04/2024 3378257308 BHEEMAPPA H BANK OF BARODA(606985)
37 MANTRALAYAM AP-13-003-010-012/010857
(RACHUMARRI) 		0213003000NRG25160420240197898 16/04/2024 MALLESHAMMA 0213003WL006981 MALLESHAMMA 00019 APGB0003036 1500 1500 Processed 30/04/2024 3378257309 Mrs MALLESHAMMA HALVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MANTRALAYAM AP-13-003-010-012/11123
(RACHUMARRI) 		0213003000NRG25160420240174706 16/04/2024 MAJJIGA VEERESH 0213003WL006294 MAJJIGA VEERESH 00019 APGB0003036 1200 1200 Processed 30/04/2024 3378257935 Mr MAJJIGA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MANTRALAYAM AP-13-003-010-012/11123
(RACHUMARRI) 		0213003000NRG25160420240174707 16/04/2024 MUDDAPPAGARI NAGAVENI 0213003WL006294 MUDDAPPAGARI NAGAVENI 00019 APGB0003036 1186 1186 Processed 30/04/2024 3378257934 Miss MUDDAPPAGARI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-010-012/11135
(RACHUMARRI) 		0213003000NRG25160420240198151 16/04/2024 SANHATI MAMATHA 0213003WL006990 SANHATI MAMATHA 00019 APGB0003036 1500 1500 Processed 30/04/2024 3378257982 Mrs SANGATI MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-014-016/010172
(VAGARURU) 		0213003000NRG25150420240143660 16/04/2024 BOYA LAKSHMI 0213003WL005269 BOYA LAKSHMI 00019 APGB0003036 891 891 Processed 30/04/2024 3378257779 Mrs LAXMI BAI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MANTRALAYAM AP-13-003-014-016/010314
(VAGARURU) 		0213003000NRG25150420240143672 16/04/2024 Urukundamma 0213003WL005269 Urukundamma 00019 APGB0003036 891 891 Processed 30/04/2024 3378257845 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MANTRALAYAM AP-13-003-014-016/010676
(VAGARURU) 		0213003000NRG25150420240143707 16/04/2024 KURUVA NARASAMMA 0213003WL005269 KURUVA NARASAMMA 00019 APGB0003036 297 297 Processed 30/04/2024 3378257475 Mr KURUVA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MANTRALAYAM AP-13-003-017-020/010029
(SINGARAJANAHALLI) 		0213003000NRG25160420240160275 16/04/2024 Sravanthi 0213003WL005865 Sravanthi 00019 APGB0003036 1199 1199 Processed 30/04/2024 3378257474 Miss HARIJANA SRAVANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37916 37916
45 MANTRALAYAM AP-13-003-014-016/010121
(VAGARURU) 		0213003000NRG25150420240143642 16/04/2024 Baalamma 0213003WL005269 Baalamma 00019 APGB0003070 891 891 Processed 30/04/2024 3378257727 Mrs BALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MANTRALAYAM AP-13-003-014-016/010317
(VAGARURU) 		0213003000NRG25150420240143673 16/04/2024 Dastagiri 0213003WL005269 Dastagiri 00019 APGB0003070 891 891 Processed 30/04/2024 3378257709 Mr DASTAGIRI KUNKUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-014-016/010317
(VAGARURU) 		0213003000NRG25150420240143674 16/04/2024 Nagamma 0213003WL005269 Nagamma 00019 APGB0003070 891 891 Processed 30/04/2024 3378257710 Mrs B Saroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-014-016/011320
(VAGARURU) 		0213003000NRG25160420240160871 16/04/2024 BADESAB 0213003WL005880 BADESAB 00019 APGB0003070 581 581 Processed 29/04/2024 3378257460 MR GUDIKAL BADESAB STATE BANK OF INDIA(508548)
SubTotal 3254 3254
49 MANTRALAYAM AP-13-003-001-001/010002
(KACHAPURAM) 		0213003000NRG25150420240143876 16/04/2024 Ratnamma 0213003WL005272 Ratnamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257686 Mr RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-001-001/010004
(KACHAPURAM) 		0213003000NRG25150420240143877 16/04/2024 Narasappa 0213003WL005272 Narasappa 00019 APGB0003103 594 594 Processed 30/04/2024 3378257299 Mr HARIJANA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MANTRALAYAM AP-13-003-001-001/010004
(KACHAPURAM) 		0213003000NRG25150420240143878 16/04/2024 Yesamma 0213003WL005272 Yesamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257692 Mrs HARIJANA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MANTRALAYAM AP-13-003-001-001/010005
(KACHAPURAM) 		0213003000NRG25150420240143879 16/04/2024 Sundaramma 0213003WL005272 Sundaramma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257870 Mrs SUNDARAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-001-001/010008
(KACHAPURAM) 		0213003000NRG25150420240143880 16/04/2024 Sinnamma 0213003WL005272 Sinnamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257315 Mrs PADMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-001-001/010009
(KACHAPURAM) 		0213003000NRG25150420240143882 16/04/2024 Lusamma 0213003WL005272 Lusamma 00019 APGB0003103 594 594 Processed 29/04/2024 3378257691 MISS LUSAMMA SAVARI STATE BANK OF INDIA(508548)
55 MANTRALAYAM AP-13-003-001-001/010009
(KACHAPURAM) 		0213003000NRG25150420240143881 16/04/2024 Savari 0213003WL005272 Savari 00019 APGB0003103 594 594 Processed 30/04/2024 3378257950 Mr SAVARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-001-001/010013
(KACHAPURAM) 		0213003000NRG25150420240143883 16/04/2024 USHA RANI 0213003WL005272 USHA RANI 00019 APGB0003103 297 297 Processed 29/04/2024 3378257334 MS SANKATI USHARANI STATE BANK OF INDIA(508548)
57 MANTRALAYAM AP-13-003-001-001/010019
(KACHAPURAM) 		0213003000NRG25150420240143885 16/04/2024 Sujatamma 0213003WL005272 Sujatamma 00019 APGB0003103 594 594 Processed 29/04/2024 3378257287 HARIJANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANTRALAYAM AP-13-003-001-001/010021
(KACHAPURAM) 		0213003000NRG25150420240143886 16/04/2024 Padmamma 0213003WL005272 Padmamma 00019 APGB0003103 297 297 Processed 29/04/2024 3378257302 HARIJANA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANTRALAYAM AP-13-003-001-001/010023
(KACHAPURAM) 		0213003000NRG25150420240143887 16/04/2024 Boddaiah 0213003WL005272 Boddaiah 00019 APGB0003103 594 594 Processed 30/04/2024 3378257281 Mr BODDAYYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MANTRALAYAM AP-13-003-001-001/010023
(KACHAPURAM) 		0213003000NRG25150420240143888 16/04/2024 Rutamma 0213003WL005272 Rutamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257871 Mrs Harijana thikkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MANTRALAYAM AP-13-003-001-001/010024
(KACHAPURAM) 		0213003000NRG25150420240143889 16/04/2024 Danial 0213003WL005272 Danial 00019 APGB0003103 594 594 Processed 30/04/2024 3378257872 Mr DANIYAL HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MANTRALAYAM AP-13-003-001-001/010024
(KACHAPURAM) 		0213003000NRG25150420240143890 16/04/2024 Suvartamma 0213003WL005272 Suvartamma 00019 APGB0003103 594 594 Processed 29/04/2024 3378257294 HARIJANA SUVARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANTRALAYAM AP-13-003-001-001/010026
(KACHAPURAM) 		0213003000NRG25150420240143891 16/04/2024 Samelu 0213003WL005272 Samelu 00019 APGB0003103 594 594 Processed 30/04/2024 3378257974 Mr SAMEL HARAJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-001-001/010051
(KACHAPURAM) 		0213003000NRG25150420240143892 16/04/2024 Seemamma 0213003WL005272 Seemamma 00019 APGB0003103 594 594 Processed 29/04/2024 3378257285 HARIJANA SEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANTRALAYAM AP-13-003-001-001/010056
(KACHAPURAM) 		0213003000NRG25150420240143893 16/04/2024 Shankaramma 0213003WL005272 Shankaramma 00019 APGB0003103 594 594 Processed 29/04/2024 3378257333 HARIJANA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANTRALAYAM AP-13-003-001-001/010103
(KACHAPURAM) 		0213003000NRG25150420240143894 16/04/2024 Nagamma 0213003WL005272 Nagamma 00019 APGB0003103 298 298 Processed 30/04/2024 3378257275 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MANTRALAYAM AP-13-003-001-001/010130
(KACHAPURAM) 		0213003000NRG25150420240143896 16/04/2024 Jayamma 0213003WL005272 Jayamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257301 Mr HARIJANA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-001-001/010130
(KACHAPURAM) 		0213003000NRG25150420240143895 16/04/2024 Jeeratan 0213003WL005272 Jeeratan 00019 APGB0003103 594 594 Processed 30/04/2024 3378257300 Mr HARIJANA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-001-001/010131
(KACHAPURAM) 		0213003000NRG25150420240143897 16/04/2024 Susheelamma 0213003WL005272 Susheelamma 00019 APGB0003103 297 297 Processed 29/04/2024 3378257332 MS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
70 MANTRALAYAM AP-13-003-001-001/010134
(KACHAPURAM) 		0213003000NRG25150420240143898 16/04/2024 Jayamma 0213003WL005272 Jayamma 00019 APGB0003103 594 594 Processed 29/04/2024 3378257297 MS HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
71 MANTRALAYAM AP-13-003-001-001/010139
(KACHAPURAM) 		0213003000NRG25150420240143899 16/04/2024 Chapula Samelu 0213003WL005272 Chapula Samelu 00019 APGB0003103 594 594 Processed 30/04/2024 3378257282 Mr SHAMEL CHAPALA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-001-001/010139
(KACHAPURAM) 		0213003000NRG25150420240143900 16/04/2024 Susheelamma 0213003WL005272 Susheelamma 00019 APGB0003103 594 594 Processed 30/04/2024 3378257312 Mrs SUSELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MANTRALAYAM AP-13-003-001-001/010141
(KACHAPURAM) 		0213003000NRG25150420240143901 16/04/2024 Matamari Sarojamma 0213003WL005272 Matamari Sarojamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257314 Mrs SAROJAMMA SANNEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MANTRALAYAM AP-13-003-001-001/010144
(KACHAPURAM) 		0213003000NRG25150420240143902 16/04/2024 Saraswathi 0213003WL005272 Saraswathi 00019 APGB0003103 594 594 Processed 30/04/2024 3378257298 Mrs MADIGA DAS SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-001-001/010157
(KACHAPURAM) 		0213003000NRG25150420240143903 16/04/2024 DAVEEDU 0213003WL005272 DAVEEDU 00019 APGB0003103 297 297 Processed 30/04/2024 3378257694 Mr DAVEEDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-001-001/010161
(KACHAPURAM) 		0213003000NRG25150420240143904 16/04/2024 Narasimhulu 0213003WL005272 Narasimhulu 00019 APGB0003103 298 298 Processed 30/04/2024 3378257286 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MANTRALAYAM AP-13-003-001-001/010177
(KACHAPURAM) 		0213003000NRG25150420240143906 16/04/2024 EDIGA BHEEMAKKA 0213003WL005272 EDIGA BHEEMAKKA 00019 APGB0003103 298 298 Processed 29/04/2024 3378257937 Mrs EEDIGA BHEMAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 MANTRALAYAM AP-13-003-001-001/010181
(KACHAPURAM) 		0213003000NRG25150420240143907 16/04/2024 Bramhaiah Achari 0213003WL005272 Bramhaiah Achari 00019 APGB0003103 594 594 Processed 29/04/2024 3378257283 Mr KAMSALI BRAHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 MANTRALAYAM AP-13-003-001-001/010181
(KACHAPURAM) 		0213003000NRG25150420240143908 16/04/2024 Meenakshi 0213003WL005272 Meenakshi 00019 APGB0003103 594 594 Processed 30/04/2024 3378257908 Mrs MEENAKSHMMA KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-001-001/010206
(KACHAPURAM) 		0213003000NRG25150420240143909 16/04/2024 Gnanamma 0213003WL005272 Gnanamma 00019 APGB0003103 297 297 Processed 30/04/2024 3378257335 Mrs GNANAMMA SIVANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-001-001/010311
(KACHAPURAM) 		0213003000NRG25150420240143910 16/04/2024 Pedda Lakshmi 0213003WL005272 Pedda Lakshmi 00019 APGB0003103 594 594 Processed 30/04/2024 3378257313 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-001-001/010317
(KACHAPURAM) 		0213003000NRG25150420240143911 16/04/2024 DAVIDU 0213003WL005272 DAVIDU 00019 APGB0003103 297 297 Processed 30/04/2024 3378257296 Mr HARIJANA DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MANTRALAYAM AP-13-003-001-001/010340
(KACHAPURAM) 		0213003000NRG25150420240143915 16/04/2024 akshara 0213003WL005272 akshara 00019 APGB0003103 297 297 Processed 30/04/2024 3378257910 Mr SANNEKULA AKSHARA SANNEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-001-001/010340
(KACHAPURAM) 		0213003000NRG25150420240143914 16/04/2024 vijay kumar 0213003WL005272 vijay kumar 00019 APGB0003103 297 297 Processed 30/04/2024 3378257909 Mr SANNEKULA VIJAY KUMAR SANNEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-001-001/10352
(KACHAPURAM) 		0213003000NRG25150420240143916 16/04/2024 MALAPALLI KEERTHI 0213003WL005272 MALAPALLI KEERTHI 00019 APGB0003103 597 597 Processed 29/04/2024 3378257989 MALAPALLI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANTRALAYAM AP-13-003-001-001/10363
(KACHAPURAM) 		0213003000NRG25150420240143921 16/04/2024 HARIJANA BHGYAMMA 0213003WL005272 HARIJANA BHGYAMMA 00019 APGB0003103 597 597 Processed 29/04/2024 3378257983 HARIJANA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANTRALAYAM AP-13-003-001-004/010038
(KACHAPURAM) 		0213003000NRG25150420240143922 16/04/2024 Mukamma 0213003WL005272 Mukamma 00019 APGB0003103 597 597 Processed 30/04/2024 3378257311 Mrs MUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-001-004/010140
(KACHAPURAM) 		0213003000NRG25150420240143923 16/04/2024 Devamma 0213003WL005272 Devamma 00019 APGB0003103 597 597 Processed 30/04/2024 3378257530 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MANTRALAYAM AP-13-003-001-004/010269
(KACHAPURAM) 		0213003000NRG25150420240143924 16/04/2024 Sharifa 0213003WL005272 Sharifa 00019 APGB0003103 597 597 Processed 30/04/2024 3378257470 Mrs SHAREEFA KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-001-004/010271
(KACHAPURAM) 		0213003000NRG25150420240143925 16/04/2024 Daveedu 0213003WL005272 Daveedu 00019 APGB0003103 597 597 Processed 30/04/2024 3378257887 Mr DAVIDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MANTRALAYAM AP-13-003-001-004/010760
(KACHAPURAM) 		0213003000NRG25150420240143926 16/04/2024 Ananthalakshmi 0213003WL005272 Ananthalakshmi 00019 APGB0003103 597 597 Processed 30/04/2024 3378257544 Mrs BOYA ANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-001-004/010784
(KACHAPURAM) 		0213003000NRG25150420240143927 16/04/2024 Anjinamma 0213003WL005272 Anjinamma 00019 APGB0003103 597 597 Processed 30/04/2024 3378257303 Mr BOYA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MANTRALAYAM AP-13-003-001-004/010796
(KACHAPURAM) 		0213003000NRG25150420240143928 16/04/2024 Lakshmi 0213003WL005272 Lakshmi 00019 APGB0003103 597 597 Processed 30/04/2024 3378257753 Mrs TELUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-001-004/010830
(KACHAPURAM) 		0213003000NRG25150420240143929 16/04/2024 Mahammad Rafi 0213003WL005272 Mahammad Rafi 00019 APGB0003103 597 597 Processed 30/04/2024 3378257923 Mr MOHAMMAD RAPHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-001-004/010833
(KACHAPURAM) 		0213003000NRG25150420240143930 16/04/2024 maheswari 0213003WL005272 maheswari 00019 APGB0003103 597 597 Processed 30/04/2024 3378257304 Mr TELUGU MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MANTRALAYAM AP-13-003-001-004/010839
(KACHAPURAM) 		0213003000NRG25150420240143932 16/04/2024 KRISHNA VENI P AMIDIMUKKALLA 0213003WL005272 KRISHNA VENI P AMIDIMUKKALLA 00019 APGB0003103 597 597 Processed 30/04/2024 3378257914 Mrs KRISHNA VENI PAMIDIMUKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MANTRALAYAM AP-13-003-001-004/010839
(KACHAPURAM) 		0213003000NRG25150420240143931 16/04/2024 SAMBASIVA RAO PAMIDIMUKKULA 0213003WL005272 SAMBASIVA RAO PAMIDIMUKKULA 00019 APGB0003103 597 597 Processed 30/04/2024 3378257531 Mr PAMIDI MUKKALA SAMBASIVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MANTRALAYAM AP-13-003-001-004/010944
(KACHAPURAM) 		0213003000NRG25150420240143933 16/04/2024 pullanna 0213003WL005272 pullanna 00019 APGB0003103 597 597 Processed 29/04/2024 3378257984 BOYA PULLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
99 MANTRALAYAM AP-13-003-001-004/010949
(KACHAPURAM) 		0213003000NRG25150420240143934 16/04/2024 mallesh 0213003WL005272 mallesh 00019 APGB0003103 597 597 Processed 29/04/2024 3378257972 MAMMAD MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANTRALAYAM AP-13-003-001-004/010972
(KACHAPURAM) 		0213003000NRG25150420240143935 16/04/2024 shyam kumar 0213003WL005272 shyam kumar 00019 APGB0003103 597 597 Processed 29/04/2024 3378257953 MR MONDOLU SHYAM KUMAR STATE BANK OF INDIA(508548)
101 MANTRALAYAM AP-13-003-001-004/11013
(KACHAPURAM) 		0213003000NRG25150420240143936 16/04/2024 PAPA HARISH KUMAR 0213003WL005272 PAPA HARISH KUMAR 00019 APGB0003103 597 597 Processed 29/04/2024 3378257905 MR P HARISH KUMAR STATE BANK OF INDIA(508548)
102 MANTRALAYAM AP-13-003-002-002/010001
(KAGGALLU) 		0213003000NRG25160420240167996 16/04/2024 Basamma 0213003WL006079 Basamma 00019 APGB0003103 592 592 Processed 30/04/2024 3378257289 Mrs B BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-002-002/010001
(KAGGALLU) 		0213003000NRG25160420240167995 16/04/2024 Beemaiah 0213003WL006079 Beemaiah 00019 APGB0003103 888 888 Processed 30/04/2024 3378257682 Mr BOYA BHIMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-002-002/010004
(KAGGALLU) 		0213003000NRG25160420240167997 16/04/2024 LAKSHMI 0213003WL006079 LAKSHMI 00019 APGB0003103 888 888 Processed 30/04/2024 3378257729 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-002-002/010005
(KAGGALLU) 		0213003000NRG25160420240167999 16/04/2024 Hussenamma 0213003WL006079 Hussenamma 00019 APGB0003103 592 592 Processed 30/04/2024 3378257730 Mrs HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MANTRALAYAM AP-13-003-002-002/010005
(KAGGALLU) 		0213003000NRG25160420240167998 16/04/2024 Yerra Husseni 0213003WL006079 Yerra Husseni 00019 APGB0003103 592 592 Processed 30/04/2024 3378257279 Mr USENI BUDUTHOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MANTRALAYAM AP-13-003-002-002/010010
(KAGGALLU) 		0213003000NRG25160420240168000 16/04/2024 Bheemesh 0213003WL006079 Bheemesh 00019 APGB0003103 592 592 Processed 30/04/2024 3378257291 Mr BHEEMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MANTRALAYAM AP-13-003-002-002/010013
(KAGGALLU) 		0213003000NRG25160420240168001 16/04/2024 KAMARRI BRAHMAIAH 0213003WL006079 KAMARRI BRAHMAIAH 00019 APGB0003103 888 888 Processed 30/04/2024 3378257880 Mr KAMARRI BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-002-002/010017
(KAGGALLU) 		0213003000NRG25160420240168002 16/04/2024 Hanumanthu 0213003WL006079 Hanumanthu 00019 APGB0003103 888 888 Processed 30/04/2024 3378257284 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-002-002/010017
(KAGGALLU) 		0213003000NRG25160420240168003 16/04/2024 Rangamma 0213003WL006079 Rangamma 00019 APGB0003103 888 888 Processed 30/04/2024 3378257290 Mrs RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MANTRALAYAM AP-13-003-002-002/010018
(KAGGALLU) 		0213003000NRG25160420240168004 16/04/2024 Anjinaiah 0213003WL006079 Anjinaiah 00019 APGB0003103 888 888 Processed 30/04/2024 3378257274 Mr ANJINAYYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MANTRALAYAM AP-13-003-002-002/010019
(KAGGALLU) 		0213003000NRG25160420240168005 16/04/2024 Lingappa 0213003WL006079 Lingappa 00019 APGB0003103 888 888 Processed 29/04/2024 3378257681 Mr CHAKALI LINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 MANTRALAYAM AP-13-003-002-002/010022
(KAGGALLU) 		0213003000NRG25160420240168006 16/04/2024 Eramma 0213003WL006079 Eramma 00019 APGB0003103 888 888 Processed 30/04/2024 3378257704 Mrs PEDDA EERAMMA CAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-002-002/010022
(KAGGALLU) 		0213003000NRG25160420240168007 16/04/2024 Eramma 0213003WL006079 Eramma 00019 APGB0003103 888 888 Processed 30/04/2024 3378257321 Mrs CHAKALI EERAKMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 MANTRALAYAM AP-13-003-002-002/010023
(KAGGALLU) 		0213003000NRG25160420240168008 16/04/2024 CHAKALI PARVATHAMMA 0213003WL006079 CHAKALI PARVATHAMMA 00019 APGB0003103 592 592 Processed 30/04/2024 3378257277 Mrs PARVATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 MANTRALAYAM AP-13-003-002-002/010025
(KAGGALLU) 		0213003000NRG25160420240168009 16/04/2024 Ramulamma 0213003WL006079 Ramulamma 00019 APGB0003103 592 592 Processed 30/04/2024 3378257541 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MANTRALAYAM AP-13-003-002-002/010026
(KAGGALLU) 		0213003000NRG25160420240168010 16/04/2024 Maartamma 0213003WL006079 Maartamma 00019 APGB0003103 592 592 Processed 29/04/2024 3378257683 MS H MARTHAMMA STATE BANK OF INDIA(508548)
118 MANTRALAYAM AP-13-003-002-002/010027
(KAGGALLU) 		0213003000NRG25160420240168012 16/04/2024 Yellappa 0213003WL006079 Yellappa 00019 APGB0003103 888 888 Processed 30/04/2024 3378257840 Mr YELLAPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39214 39214
119 MANTRALAYAM AP-13-003-014-016/11462
(VAGARURU) 		0213003000NRG25150420240143874 16/04/2024 KURUVA AYYANNA 0213003WL005271 KURUVA AYYANNA 00032 UTIB0002111 594 594 Processed 29/04/2024 3378257906 KURUVA AYYANNA AXIS BANK(607153)
SubTotal 594 594
120 MANTRALAYAM AP-13-003-005-007/010603
(MADHAVARAM) 		0213003000NRG25160420240149704 16/04/2024 NAGAMMA DUGUNURU 0213003WL005424 NAGAMMA DUGUNURU 00045 BARB0VJMANT 250 250 Processed 30/04/2024 3378257336 Mrs DUGUNURU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-009-011/010063
(SUGUR) 		0213003000NRG25160420240148422 16/04/2024 SANKARAPPA K 0213003WL005371 SANKARAPPA K 00045 BARB0VJMANT 900 900 Processed 30/04/2024 3378257250 Mr SHANKARAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MANTRALAYAM AP-13-003-009-011/010714
(SUGUR) 		0213003000NRG25160420240148426 16/04/2024 BOYA JAYALAKSHMI 0213003WL005373 BOYA JAYALAKSHMI 00045 BARB0VJMANT 300 300 Processed 29/04/2024 3378257269 BOYA JAYALAKSHMI BANK OF BARODA(606985)
123 MANTRALAYAM AP-13-003-009-011/010714
(SUGUR) 		0213003000NRG25160420240148425 16/04/2024 PARTHUDU NALLABOTHULA 0213003WL005373 PARTHUDU NALLABOTHULA 00045 BARB0VJMANT 300 300 Processed 29/04/2024 3378257337 BOYA PARDHUDU BANK OF BARODA(606985)
124 MANTRALAYAM AP-13-003-009-011/011010
(SUGUR) 		0213003000NRG25160420240148424 16/04/2024 HANUMANTHAMA 0213003WL005372 HANUMANTHAMA 00045 BARB0VJMANT 900 900 Processed 29/04/2024 3378257258 HANUMANTHAMA BANK OF BARODA(606985)
125 MANTRALAYAM AP-13-003-009-011/11120
(SUGUR) 		0213003000NRG25160420240148432 16/04/2024 CHAKALI SHIRISHA 0213003WL005376 CHAKALI SHIRISHA 00045 BARB0VJMANT 300 300 Processed 29/04/2024 3378257256 CHAKALI SHIRISHA BANK OF BARODA(606985)
126 MANTRALAYAM AP-13-003-010-012/010134
(RACHUMARRI) 		0213003000NRG25160420240174688 16/04/2024 HANUMANTHAMMA MAJJIGA 0213003WL006294 HANUMANTHAMMA MAJJIGA 00045 BARB0VJMANT 1200 1200 Processed 29/04/2024 3378257255 HANUMANTHAMMA MAJJIG BANK OF BARODA(606985)
127 MANTRALAYAM AP-13-003-010-012/010134
(RACHUMARRI) 		0213003000NRG25160420240174687 16/04/2024 MAJJIGA NAGENDRAPPA 0213003WL006294 MAJJIGA NAGENDRAPPA 00045 BARB0VJMANT 1200 1200 Processed 29/04/2024 3378257268 MAJJIGA NAGENDRAPPA BANK OF BARODA(606985)
128 MANTRALAYAM AP-13-003-010-012/010134
(RACHUMARRI) 		0213003000NRG25160420240174689 16/04/2024 MAJJIGA SUJATHA 0213003WL006294 MAJJIGA SUJATHA 00045 BARB0VJMANT 1200 1200 Processed 29/04/2024 3378257266 MAJJIGA SUJATHA BANK OF BARODA(606985)
129 MANTRALAYAM AP-13-003-010-012/010192
(RACHUMARRI) 		0213003000NRG25160420240174691 16/04/2024 MAJJIGA LAKSHMI 0213003WL006294 MAJJIGA LAKSHMI 00045 BARB0VJMANT 900 900 Processed 29/04/2024 3378257263 MAJJIGA LAKSHMI BANK OF BARODA(606985)
130 MANTRALAYAM AP-13-003-010-012/010755
(RACHUMARRI) 		0213003000NRG25160420240174699 16/04/2024 BOYA MAJJIGA VADLA NARASAIAH 0213003WL006294 BOYA MAJJIGA VADLA NARASAIAH 00045 BARB0VJMANT 900 900 Processed 29/04/2024 3378257259 BOYA MAJJIGA VADLA BANK OF BARODA(606985)
131 MANTRALAYAM AP-13-003-010-012/010755
(RACHUMARRI) 		0213003000NRG25160420240174700 16/04/2024 LAKSHMI BOYA VADLA 0213003WL006294 LAKSHMI BOYA VADLA 00045 BARB0VJMANT 900 900 Processed 29/04/2024 3378257261 LAKSHMI BOYA VADLA BANK OF BARODA(606985)
132 MANTRALAYAM AP-13-003-010-012/010831
(RACHUMARRI) 		0213003000NRG25160420240174702 16/04/2024 GARI SHIVA 0213003WL006294 GARI SHIVA 00045 BARB0VJMANT 600 600 Processed 29/04/2024 3378257271 MUDDAPPA GARI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANTRALAYAM AP-13-003-014-016/010010
(VAGARURU) 		0213003000NRG25150420240143787 16/04/2024 KURUVA RANGAMMA 0213003WL005271 KURUVA RANGAMMA 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257257 KURUVA RANGAMMA BANK OF BARODA(606985)
134 MANTRALAYAM AP-13-003-014-016/010065
(VAGARURU) 		0213003000NRG25150420240143625 16/04/2024 BHAGYAM VEERESH 0213003WL005269 BHAGYAM VEERESH 00045 BARB0VJMANT 594 594 Processed 29/04/2024 3378257265 BHAGYAM VEERESH BANK OF BARODA(606985)
135 MANTRALAYAM AP-13-003-014-016/010514
(VAGARURU) 		0213003000NRG25150420240143815 16/04/2024 KURAVA PEDDA BEERAPPA 0213003WL005271 KURAVA PEDDA BEERAPPA 00045 BARB0VJMANT 594 594 Processed 29/04/2024 3378257246 KURAVA PEDDA BEERAPP BANK OF BARODA(606985)
136 MANTRALAYAM AP-13-003-014-016/010580
(VAGARURU) 		0213003000NRG25150420240143834 16/04/2024 K SREENI 0213003WL005271 K SREENI 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257244 K SREENU BANK OF BARODA(606985)
137 MANTRALAYAM AP-13-003-014-016/010641
(VAGARURU) 		0213003000NRG25160420240160819 16/04/2024 LAKSHMANNA M 0213003WL005880 LAKSHMANNA M 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257260 LAKSHMANNA M BANK OF BARODA(606985)
138 MANTRALAYAM AP-13-003-014-016/010865
(VAGARURU) 		0213003000NRG25160420240160837 16/04/2024 TALARI NARASIMHUDU 0213003WL005880 TALARI NARASIMHUDU 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257245 TALARI NARASIMHUDU BANK OF BARODA(606985)
139 MANTRALAYAM AP-13-003-014-016/010900
(VAGARURU) 		0213003000NRG25150420240143848 16/04/2024 KURUVA KONDAMMA 0213003WL005271 KURUVA KONDAMMA 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257254 KURUVA KONDAMMA BANK OF BARODA(606985)
140 MANTRALAYAM AP-13-003-014-016/010972
(VAGARURU) 		0213003000NRG25150420240143850 16/04/2024 KURUVA SAROJAMMA 0213003WL005271 KURUVA SAROJAMMA 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257252 KURUVA SAROJAMMA BANK OF BARODA(606985)
141 MANTRALAYAM AP-13-003-014-016/011037
(VAGARURU) 		0213003000NRG25150420240143857 16/04/2024 KURUVA MEENAKSHI 0213003WL005271 KURUVA MEENAKSHI 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257247 KURUVA MEENAKSHI BANK OF BARODA(606985)
142 MANTRALAYAM AP-13-003-014-016/011080
(VAGARURU) 		0213003000NRG25160420240160846 16/04/2024 KATIKE RASHIDA 0213003WL005880 KATIKE RASHIDA 00045 BARB0VJMANT 594 594 Processed 29/04/2024 3378257264 KATIKE RASHIDA BANK OF BARODA(606985)
143 MANTRALAYAM AP-13-003-014-016/011157
(VAGARURU) 		0213003000NRG25160420240160853 16/04/2024 GIDDAMMA TALARI 0213003WL005880 GIDDAMMA TALARI 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257262 GIDDAMMA TALARI BANK OF BARODA(606985)
144 MANTRALAYAM AP-13-003-014-016/011158
(VAGARURU) 		0213003000NRG25160420240160855 16/04/2024 MALA LAKSHMI 0213003WL005880 MALA LAKSHMI 00045 BARB0VJMANT 297 297 Processed 29/04/2024 3378257248 MALA LAKSHMI BANK OF BARODA(606985)
145 MANTRALAYAM AP-13-003-014-016/011173
(VAGARURU) 		0213003000NRG25160420240160554 16/04/2024 CHAKALI LAKSHMI 0213003WL005876 CHAKALI LAKSHMI 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257267 CHAKALI LAKSHMI BANK OF BARODA(606985)
146 MANTRALAYAM AP-13-003-014-016/011175
(VAGARURU) 		0213003000NRG25160420240160858 16/04/2024 KATIKE YUSAF 0213003WL005880 KATIKE YUSAF 00045 BARB0VJMANT 594 594 Processed 29/04/2024 3378257251 KATIKE YUSAF BANK OF BARODA(606985)
147 MANTRALAYAM AP-13-003-014-016/011178
(VAGARURU) 		0213003000NRG25150420240143860 16/04/2024 KURUVA LAKSHMI 0213003WL005271 KURUVA LAKSHMI 00045 BARB0VJMANT 891 891 Processed 29/04/2024 3378257253 KURUVA LAKSHMI BANK OF BARODA(606985)
148 MANTRALAYAM AP-13-003-014-016/011414
(VAGARURU) 		0213003000NRG25150420240143870 16/04/2024 KURUVA RANGANNA 0213003WL005271 KURUVA RANGANNA 00045 BARB0VJMANT 888 888 Processed 29/04/2024 3378257249 KURUVA RANGANNA BANK OF BARODA(606985)
149 MANTRALAYAM AP-13-003-014-016/11466
(VAGARURU) 		0213003000NRG25150420240143757 16/04/2024 Boya Dandu Ereshamma 0213003WL005269 Boya Dandu Ereshamma 00045 BARB0VJMANT 888 888 Processed 29/04/2024 3378257270 BOYA DANDU ERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23209 23209
150 MANTRALAYAM AP-13-003-014-016/010953
(VAGARURU) 		0213003000NRG25150420240143717 16/04/2024 LAKSHMI KURUVA 0213003WL005269 LAKSHMI KURUVA 00078 CNRB0004494 891 891 Processed 30/04/2024 3378257221 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MANTRALAYAM AP-13-003-014-016/010954
(VAGARURU) 		0213003000NRG25150420240143718 16/04/2024 KURUVA LAKSHMI 0213003WL005269 KURUVA LAKSHMI 00078 CNRB0004494 891 891 Processed 29/04/2024 3378257220 KURUVA LAKSHMI CANARA BANK(508532)
152 MANTRALAYAM AP-13-003-014-016/011254
(VAGARURU) 		0213003000NRG25150420240143747 16/04/2024 Krishna Veni 0213003WL005269 Krishna Veni 00078 CNRB0004494 891 891 Processed 29/04/2024 3378257222 KUNKUNURU KRISHNAVENI CANARA BANK(508532)
SubTotal 2673 2673
153 MANTRALAYAM AP-13-003-010-012/010109
(RACHUMARRI) 		0213003000NRG25160420240174684 16/04/2024 GUDUGU VENKATESH 0213003WL006294 GUDUGU VENKATESH 00078 CNRB0013398 1200 1200 Processed 29/04/2024 3378257495 GUDUGU VENKATESH CANARA BANK(508532)
154 MANTRALAYAM AP-13-003-010-012/010232
(RACHUMARRI) 		0213003000NRG25160420240198057 16/04/2024 SUNITHA 0213003WL006986 SUNITHA 00078 CNRB0013398 1500 1500 Processed 29/04/2024 3378257936 SUNITHA CANARA BANK(508532)
155 MANTRALAYAM AP-13-003-010-012/011001
(RACHUMARRI) 		0213003000NRG25160420240174704 16/04/2024 Chinna Lakshmi 0213003WL006294 Chinna Lakshmi 00078 CNRB0013398 1200 1200 Processed 29/04/2024 3378257922 BOYA CHINNA LAKSHMI CANARA BANK(508532)
156 MANTRALAYAM AP-13-003-011-013/010452
(SUNKESWARI) 		0213003000NRG25160420240189486 16/04/2024 GOPAL ACHARI 0213003WL006736 GOPAL ACHARI 00078 CNRB0013398 1494 1494 Processed 29/04/2024 3378257679 VADLA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
157 MANTRALAYAM AP-13-003-011-013/010452
(SUNKESWARI) 		0213003000NRG25160420240189487 16/04/2024 RAJESWARI 0213003WL006736 RAJESWARI 00078 CNRB0013398 1494 1494 Processed 29/04/2024 3378257690 RAJESWARI VADLA CANARA BANK(508532)
158 MANTRALAYAM AP-13-003-011-013/010535
(SUNKESWARI) 		0213003000NRG25160420240189488 16/04/2024 Mariyappa 0213003WL006736 Mariyappa 00078 CNRB0013398 1494 1494 Processed 29/04/2024 3378257965 MR MALE MARIYAPPA STATE BANK OF INDIA(508548)
159 MANTRALAYAM AP-13-003-011-013/010536
(SUNKESWARI) 		0213003000NRG25160420240189490 16/04/2024 Prameelamma 0213003WL006736 Prameelamma 00078 CNRB0013398 1195 1195 Processed 29/04/2024 3378257959 PRAMEELAMMA MADIGA CANARA BANK(508532)
160 MANTRALAYAM AP-13-003-011-013/010616
(SUNKESWARI) 		0213003000NRG25160420240189491 16/04/2024 SOMI REDDY 0213003WL006736 SOMI REDDY 00078 CNRB0013398 1195 1195 Processed 29/04/2024 3378257680 DONKA SOMI REDDY CANARA BANK(508532)
161 MANTRALAYAM AP-13-003-014-016/011411
(VAGARURU) 		0213003000NRG25160420240160568 16/04/2024 PADMAMMA 0213003WL005876 PADMAMMA 00078 CNRB0013398 891 891 Processed 29/04/2024 3378257463 UPPARA PADMAMMA CANARA BANK(508532)
162 MANTRALAYAM AP-13-003-017-019/010012
(PARAMANDODDI) 		0213003000NRG25160420240165499 16/04/2024 Devanna 0213003WL006030 Devanna 00078 CNRB0013398 297 297 Processed 29/04/2024 3378257874 SUGALI DEVIJA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANTRALAYAM AP-13-003-017-019/010022
(PARAMANDODDI) 		0213003000NRG25160420240157240 16/04/2024 Bajinappa 0213003WL005690 Bajinappa 00078 CNRB0013398 2100 2100 Processed 29/04/2024 3378257952 SUGALI BHAJANAPPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANTRALAYAM AP-13-003-017-019/010065
(PARAMANDODDI) 		0213003000NRG25160420240165521 16/04/2024 Beemudu Naik 0213003WL006030 Beemudu Naik 00078 CNRB0013398 890 890 Processed 29/04/2024 3378257677 SUGALI BHIMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANTRALAYAM AP-13-003-017-019/010194
(PARAMANDODDI) 		0213003000NRG25160420240165536 16/04/2024 Ramu Naik 0213003WL006030 Ramu Naik 00078 CNRB0013398 890 890 Processed 29/04/2024 3378257676 SUGALI RAMU NAYUAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANTRALAYAM AP-13-003-017-020/010004
(SINGARAJANAHALLI) 		0213003000NRG25160420240160267 16/04/2024 Lakshmanna 0213003WL005865 Lakshmanna 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257742 G LAXMANNA CANARA BANK(508532)
167 MANTRALAYAM AP-13-003-017-020/010026
(SINGARAJANAHALLI) 		0213003000NRG25160420240160271 16/04/2024 Pedda Eranna 0213003WL005865 Pedda Eranna 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257760 MR TAGARAM PEDDAERANNA STATE BANK OF INDIA(508548)
168 MANTRALAYAM AP-13-003-017-020/010066
(SINGARAJANAHALLI) 		0213003000NRG25160420240160283 16/04/2024 Maheshvaramma 0213003WL005865 Maheshvaramma 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257696 MAHESWARAMMA MANGALI CANARA BANK(508532)
169 MANTRALAYAM AP-13-003-017-020/010115
(SINGARAJANAHALLI) 		0213003000NRG25160420240160290 16/04/2024 Lakshmi 0213003WL005865 Lakshmi 00078 CNRB0013398 899 899 Processed 29/04/2024 3378257759 MR BOOYA LAKSHMI STATE BANK OF INDIA(508548)
170 MANTRALAYAM AP-13-003-017-020/010129
(SINGARAJANAHALLI) 		0213003000NRG25160420240160294 16/04/2024 Tikkanna 0213003WL005865 Tikkanna 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257757 MR BOYA ERANNA STATE BANK OF INDIA(508548)
171 MANTRALAYAM AP-13-003-017-020/010135
(SINGARAJANAHALLI) 		0213003000NRG25160420240160298 16/04/2024 Suresh 0213003WL005865 Suresh 00078 CNRB0013398 899 899 Processed 29/04/2024 3378257957 TAGARAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANTRALAYAM AP-13-003-017-020/010136
(SINGARAJANAHALLI) 		0213003000NRG25160420240160300 16/04/2024 Polu 0213003WL005865 Polu 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257701 MR HARIJANA POUL STATE BANK OF INDIA(508548)
173 MANTRALAYAM AP-13-003-017-020/010140
(SINGARAJANAHALLI) 		0213003000NRG25160420240160307 16/04/2024 CHINNA ERANNA TAGARAM 0213003WL005865 CHINNA ERANNA TAGARAM 00078 CNRB0013398 599 599 Processed 29/04/2024 3378257755 CHINNA EERANNA TAGARAM CANARA BANK(508532)
174 MANTRALAYAM AP-13-003-017-020/010148
(SINGARAJANAHALLI) 		0213003000NRG25160420240160313 16/04/2024 Swamidas 0213003WL005865 Swamidas 00078 CNRB0013398 899 899 Processed 29/04/2024 3378257702 H SWAMY DASU CANARA BANK(508532)
175 MANTRALAYAM AP-13-003-017-020/010165
(SINGARAJANAHALLI) 		0213003000NRG25160420240160315 16/04/2024 JANGAM MUKAYYA SWAMY 0213003WL005865 JANGAM MUKAYYA SWAMY 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257758 JANGAM MUKAYYASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
176 MANTRALAYAM AP-13-003-017-020/010238
(SINGARAJANAHALLI) 		0213003000NRG25160420240160327 16/04/2024 BOYA USHENI 0213003WL005865 BOYA USHENI 00078 CNRB0013398 1199 1199 Processed 29/04/2024 3378257724 BOYA USHENI AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANTRALAYAM AP-13-003-017-020/010239
(SINGARAJANAHALLI) 		0213003000NRG25160420240160329 16/04/2024 UCHAPPA MANHGALI 0213003WL005865 UCHAPPA MANHGALI 00078 CNRB0013398 599 599 Processed 29/04/2024 3378257825 UCHHAPPA MANGALI CANARA BANK(508532)
SubTotal 28128 28128
178 MANTRALAYAM AP-13-003-014-016/010013
(VAGARURU) 		0213003000NRG25160420240160449 16/04/2024 LINGANNA 0213003WL005876 LINGANNA 00114 APBL0013020 897 897 Processed 29/04/2024 3378257765 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
179 MANTRALAYAM AP-13-003-014-016/010013
(VAGARURU) 		0213003000NRG25160420240160450 16/04/2024 USSENAMMA 0213003WL005876 USSENAMMA 00114 APBL0013020 897 897 Processed 29/04/2024 3378257764 MRS KURUVA USHENAMMA STATE BANK OF INDIA(508548)
180 MANTRALAYAM AP-13-003-014-016/010030
(VAGARURU) 		0213003000NRG25150420240143613 16/04/2024 CHITTEMMA 0213003WL005269 CHITTEMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257713 Mrs CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 MANTRALAYAM AP-13-003-014-016/010030
(VAGARURU) 		0213003000NRG25150420240143612 16/04/2024 NARASANNA 0213003WL005269 NARASANNA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257712 Mr JAKKALOLA NARASANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 MANTRALAYAM AP-13-003-014-016/010032
(VAGARURU) 		0213003000NRG25150420240143614 16/04/2024 URUKUNDAMMA 0213003WL005269 URUKUNDAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257891 Mrs BOYA CHINNA URUKUNDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 MANTRALAYAM AP-13-003-014-016/010037
(VAGARURU) 		0213003000NRG25150420240143618 16/04/2024 K THAYAMMA 0213003WL005269 K THAYAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257502 Mr THAYAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 MANTRALAYAM AP-13-003-014-016/010043
(VAGARURU) 		0213003000NRG25150420240143620 16/04/2024 NINGAMMA 0213003WL005269 NINGAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257778 Mr KURUVA LINGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 MANTRALAYAM AP-13-003-014-016/010069
(VAGARURU) 		0213003000NRG25150420240143627 16/04/2024 KURUVA VEERANAGUDU 0213003WL005269 KURUVA VEERANAGUDU 00114 APBL0013020 891 891 Processed 29/04/2024 3378257771 Mr KURUVA VEERANAGUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 MANTRALAYAM AP-13-003-014-016/010072
(VAGARURU) 		0213003000NRG25160420240160471 16/04/2024 ADIVAMMA 0213003WL005876 ADIVAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257821 Mrs ADIVAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
187 MANTRALAYAM AP-13-003-014-016/010075
(VAGARURU) 		0213003000NRG25160420240160474 16/04/2024 USENAMMA 0213003WL005876 USENAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257763 Mrs PINJARI USENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
188 MANTRALAYAM AP-13-003-014-016/010081
(VAGARURU) 		0213003000NRG25150420240143630 16/04/2024 CHINNA USENI 0213003WL005269 CHINNA USENI 00114 APBL0013020 891 891 Processed 29/04/2024 3378257459 Mr VUSENI DANDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 MANTRALAYAM AP-13-003-014-016/010119
(VAGARURU) 		0213003000NRG25160420240160773 16/04/2024 NARASAMMA BOYA 0213003WL005880 NARASAMMA BOYA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257484 Mrs NARASAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 MANTRALAYAM AP-13-003-014-016/010121
(VAGARURU) 		0213003000NRG25150420240143641 16/04/2024 BOYA PARASURAMUDU 0213003WL005269 BOYA PARASURAMUDU 00114 APBL0013020 891 891 Processed 29/04/2024 3378257717 Mr BOYA PARASURAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
191 MANTRALAYAM AP-13-003-014-016/010124
(VAGARURU) 		0213003000NRG25150420240143647 16/04/2024 PARVATHI 0213003WL005269 PARVATHI 00114 APBL0013020 594 594 Processed 29/04/2024 3378257501 Mrs PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 MANTRALAYAM AP-13-003-014-016/010145
(VAGARURU) 		0213003000NRG25150420240143650 16/04/2024 BADEBEE 0213003WL005269 BADEBEE 00114 APBL0013020 891 891 Processed 29/04/2024 3378257820 Mrs KATIKE BADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 MANTRALAYAM AP-13-003-014-016/010157
(VAGARURU) 		0213003000NRG25160420240160786 16/04/2024 BOYA TALARI CHITTEMMA 0213003WL005880 BOYA TALARI CHITTEMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257483 Mrs BOYA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
194 MANTRALAYAM AP-13-003-014-016/010160
(VAGARURU) 		0213003000NRG25160420240160788 16/04/2024 KATIKE RAJAMMA BEE 0213003WL005880 KATIKE RAJAMMA BEE 00114 APBL0013020 891 891 Processed 29/04/2024 3378257862 Mrs KATIKE RAJMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 MANTRALAYAM AP-13-003-014-016/010162
(VAGARURU) 		0213003000NRG25150420240143652 16/04/2024 BOYA PEDDODU 0213003WL005269 BOYA PEDDODU 00114 APBL0013020 891 891 Processed 29/04/2024 3378257716 Mr BOYA PEDDODU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 MANTRALAYAM AP-13-003-014-016/010165
(VAGARURU) 		0213003000NRG25150420240143654 16/04/2024 LAKSHMI 0213003WL005269 LAKSHMI 00114 APBL0013020 594 594 Processed 29/04/2024 3378257739 Mrs M LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 MANTRALAYAM AP-13-003-014-016/010168
(VAGARURU) 		0213003000NRG25150420240143657 16/04/2024 NARASANNA 0213003WL005269 NARASANNA 00114 APBL0013020 297 297 Processed 29/04/2024 3378257456 Mr NARASANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 MANTRALAYAM AP-13-003-014-016/010174
(VAGARURU) 		0213003000NRG25160420240160792 16/04/2024 BOYA CHINNA RAMAMMA 0213003WL005880 BOYA CHINNA RAMAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257882 Mrs CHINNA RAMAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 MANTRALAYAM AP-13-003-014-016/010174
(VAGARURU) 		0213003000NRG25160420240160791 16/04/2024 BOYA THIKKANNA 0213003WL005880 BOYA THIKKANNA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257881 Mr THIKKANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 MANTRALAYAM AP-13-003-014-016/010180
(VAGARURU) 		0213003000NRG25160420240160795 16/04/2024 DASTAGIRI 0213003WL005880 DASTAGIRI 00114 APBL0013020 594 594 Processed 29/04/2024 3378257458 Mr TALARI DASTAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 MANTRALAYAM AP-13-003-014-016/010180
(VAGARURU) 		0213003000NRG25160420240160796 16/04/2024 ERAMMA 0213003WL005880 ERAMMA 00114 APBL0013020 297 297 Processed 29/04/2024 3378257457 Mrs TALARI ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
202 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25150420240143801 16/04/2024 MALLAMMA 0213003WL005271 MALLAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257772 Mrs KURUVA MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 MANTRALAYAM AP-13-003-014-016/010312
(VAGARURU) 		0213003000NRG25150420240143669 16/04/2024 NALLABOTHULA MUKKARAPPA 0213003WL005269 NALLABOTHULA MUKKARAPPA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257762 Mr NALLABOTHULA MUKKARAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
204 MANTRALAYAM AP-13-003-014-016/010528
(VAGARURU) 		0213003000NRG25150420240143692 16/04/2024 CHITTEMMA 0213003WL005269 CHITTEMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257738 Mrs CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 MANTRALAYAM AP-13-003-014-016/010528
(VAGARURU) 		0213003000NRG25150420240143691 16/04/2024 NALLABOTHULA NARAYANA 0213003WL005269 NALLABOTHULA NARAYANA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257737 Mr NALLABOTHULA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 MANTRALAYAM AP-13-003-014-016/010565
(VAGARURU) 		0213003000NRG25150420240143820 16/04/2024 JAYAMMA 0213003WL005271 JAYAMMA 00114 APBL0013020 297 297 Processed 29/04/2024 3378257843 Mrs KURUVA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 MANTRALAYAM AP-13-003-014-016/010565
(VAGARURU) 		0213003000NRG25150420240143819 16/04/2024 PEDDA VEERANAGUDU 0213003WL005271 PEDDA VEERANAGUDU 00114 APBL0013020 297 297 Processed 29/04/2024 3378257842 Mr PEDDA VEERANAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 MANTRALAYAM AP-13-003-014-016/010588
(VAGARURU) 		0213003000NRG25160420240160505 16/04/2024 USENI 0213003WL005876 USENI 00114 APBL0013020 891 891 Processed 29/04/2024 3378257496 CHAKALI USENI AIRTEL PAYMENTS BANK LIMITED(990288)
209 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25160420240160508 16/04/2024 KURUVA JAYA LAKSHMI 0213003WL005876 KURUVA JAYA LAKSHMI 00114 APBL0013020 891 891 Processed 29/04/2024 3378257918 Mrs KURUVA JAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 MANTRALAYAM AP-13-003-014-016/010675
(VAGARURU) 		0213003000NRG25150420240143705 16/04/2024 MALYALA MUTYALAMMA 0213003WL005269 MALYALA MUTYALAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257920 MRS MALYALA MUTYALAMMA STATE BANK OF INDIA(508548)
211 MANTRALAYAM AP-13-003-014-016/010678
(VAGARURU) 		0213003000NRG25160420240160827 16/04/2024 GOVINDAMMA 0213003WL005880 GOVINDAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257454 Mrs GOVINDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
212 MANTRALAYAM AP-13-003-014-016/010798
(VAGARURU) 		0213003000NRG25150420240143712 16/04/2024 KURUVA NAGIREDDY 0213003WL005269 KURUVA NAGIREDDY 00114 APBL0013020 594 594 Processed 29/04/2024 3378257861 Mr KURUVA NAGIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 MANTRALAYAM AP-13-003-014-016/010812
(VAGARURU) 		0213003000NRG25160420240160525 16/04/2024 VEERA NAGAMMA 0213003WL005876 VEERA NAGAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257773 Mrs KURUVA VEERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 MANTRALAYAM AP-13-003-014-016/010816
(VAGARURU) 		0213003000NRG25150420240143715 16/04/2024 CHINNA ERAMMA 0213003WL005269 CHINNA ERAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257455 Mrs CHINNA ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 MANTRALAYAM AP-13-003-014-016/010816
(VAGARURU) 		0213003000NRG25150420240143714 16/04/2024 MAHADEVAPPA 0213003WL005269 MAHADEVAPPA 00114 APBL0013020 297 297 Processed 29/04/2024 3378257892 Mr BOYA MADEVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 MANTRALAYAM AP-13-003-014-016/010834
(VAGARURU) 		0213003000NRG25160420240160836 16/04/2024 USENAMMA 0213003WL005880 USENAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257883 Mrs USENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
217 MANTRALAYAM AP-13-003-014-016/010867
(VAGARURU) 		0213003000NRG25160420240160839 16/04/2024 MADEVA 0213003WL005880 MADEVA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257884 Mr BOYA MAHADEVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 MANTRALAYAM AP-13-003-014-016/010868
(VAGARURU) 		0213003000NRG25160420240160841 16/04/2024 Pedda ERAMMA 0213003WL005880 Pedda ERAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257718 MRS GUJJALA ERANMMA STATE BANK OF INDIA(508548)
219 MANTRALAYAM AP-13-003-014-016/010899
(VAGARURU) 		0213003000NRG25150420240143716 16/04/2024 KURUVA VENKATESWARAMMA 0213003WL005269 KURUVA VENKATESWARAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257860 Mrs KURUVA VENKATESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 MANTRALAYAM AP-13-003-014-016/010983
(VAGARURU) 		0213003000NRG25150420240143852 16/04/2024 NAGALAKSHMI 0213003WL005271 NAGALAKSHMI 00114 APBL0013020 891 891 Processed 29/04/2024 3378257776 Mrs NAGALAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 MANTRALAYAM AP-13-003-014-016/011047
(VAGARURU) 		0213003000NRG25150420240143726 16/04/2024 KURUVA SHANKARAMMA 0213003WL005269 KURUVA SHANKARAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257480 Mrs KURUVA SHANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 MANTRALAYAM AP-13-003-014-016/011048
(VAGARURU) 		0213003000NRG25150420240143727 16/04/2024 KURUVA BHEERAPPA 0213003WL005269 KURUVA BHEERAPPA 00114 APBL0013020 297 297 Processed 29/04/2024 3378257863 Mr KURUVA BEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 MANTRALAYAM AP-13-003-014-016/011054
(VAGARURU) 		0213003000NRG25150420240143733 16/04/2024 KURUVA VENKATALAKSHMI 0213003WL005269 KURUVA VENKATALAKSHMI 00114 APBL0013020 594 594 Processed 29/04/2024 3378257889 Mrs KURUVA VENKATALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 MANTRALAYAM AP-13-003-014-016/011062
(VAGARURU) 		0213003000NRG25160420240160546 16/04/2024 CHAKALI NARASAMMA 0213003WL005876 CHAKALI NARASAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257715 Mrs CHAKALI NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
225 MANTRALAYAM AP-13-003-014-016/011077
(VAGARURU) 		0213003000NRG25150420240143735 16/04/2024 LAKSHMI 0213003WL005269 LAKSHMI 00114 APBL0013020 891 891 Processed 29/04/2024 3378257841 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 MANTRALAYAM AP-13-003-014-016/011081
(VAGARURU) 		0213003000NRG25150420240143736 16/04/2024 BOYA HANUMANTHAMMA 0213003WL005269 BOYA HANUMANTHAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257542 Mrs BOYA HANUMANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 MANTRALAYAM AP-13-003-014-016/011180
(VAGARURU) 		0213003000NRG25150420240143862 16/04/2024 SAROJAMMA 0213003WL005271 SAROJAMMA 00114 APBL0013020 888 888 Processed 29/04/2024 3378257774 Mrs SAROJAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 MANTRALAYAM AP-13-003-014-016/011195
(VAGARURU) 		0213003000NRG25150420240143863 16/04/2024 NARSI REDDY 0213003WL005271 NARSI REDDY 00114 APBL0013020 593 593 Processed 29/04/2024 3378257775 KURUVA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANTRALAYAM AP-13-003-014-016/011212
(VAGARURU) 		0213003000NRG25150420240143741 16/04/2024 VEERESH 0213003WL005269 VEERESH 00114 APBL0013020 594 594 Processed 29/04/2024 3378257497 Mr VEERESH TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 MANTRALAYAM AP-13-003-014-016/011213
(VAGARURU) 		0213003000NRG25150420240143867 16/04/2024 KURUVA JYOTHI 0213003WL005271 KURUVA JYOTHI 00114 APBL0013020 888 888 Processed 29/04/2024 3378257548 Mrs JYOTHI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 MANTRALAYAM AP-13-003-014-016/011215
(VAGARURU) 		0213003000NRG25150420240143742 16/04/2024 K JAYALAKSHMI 0213003WL005269 K JAYALAKSHMI 00114 APBL0013020 891 891 Processed 29/04/2024 3378257915 Mrs JAYALAKSHIMI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 MANTRALAYAM AP-13-003-014-016/011252
(VAGARURU) 		0213003000NRG25160420240160561 16/04/2024 KURUVA RANGAMMA 0213003WL005876 KURUVA RANGAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257777 Mrs RANGAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
233 MANTRALAYAM AP-13-003-014-016/011254
(VAGARURU) 		0213003000NRG25150420240143746 16/04/2024 MAHADEVA 0213003WL005269 MAHADEVA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257711 Mr KUNKUNURU MAHADEVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 MANTRALAYAM AP-13-003-014-016/011283
(VAGARURU) 		0213003000NRG25160420240160564 16/04/2024 OMKARAMMA 0213003WL005876 OMKARAMMA 00114 APBL0013020 891 891 Processed 29/04/2024 3378257896 Mrs Omkaramma Kuruva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 MANTRALAYAM AP-13-003-014-016/011305
(VAGARURU) 		0213003000NRG25150420240143749 16/04/2024 LAKSHMI K 0213003WL005269 LAKSHMI K 00114 APBL0013020 873 873 Processed 29/04/2024 3378257844 Mrs B LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 MANTRALAYAM AP-13-003-014-016/011307
(VAGARURU) 		0213003000NRG25160420240160868 16/04/2024 NARASAMMA 0213003WL005880 NARASAMMA 00114 APBL0013020 594 594 Processed 29/04/2024 3378257886 Mrs GUJJULA NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 MANTRALAYAM AP-13-003-014-016/011307
(VAGARURU) 		0213003000NRG25160420240160867 16/04/2024 NARASAPPA 0213003WL005880 NARASAPPA 00114 APBL0013020 594 594 Processed 29/04/2024 3378257885 Mr GUJJULA NARSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25160420240157566 16/04/2024 SUGALI LAKSHMAIAH NAYAK 0213003WL005710 SUGALI LAKSHMAIAH NAYAK 00114 APBL0013020 2100 2100 Processed 29/04/2024 3378257533 Mr SUGALI NAYAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 49310 49310
239 MANTRALAYAM AP-13-003-014-016/010169
(VAGARURU) 		0213003000NRG25150420240143659 16/04/2024 BHEEMAIAH 0213003WL005269 BHEEMAIAH 00152 HDFC0002438 594 594 Processed 29/04/2024 3378257224 BOYA BHIMAIAH HDFC BANK LTD(607152)
240 MANTRALAYAM AP-13-003-014-016/011321
(VAGARURU) 		0213003000NRG25160420240160874 16/04/2024 bajaari 0213003WL005880 bajaari 00152 HDFC0002438 296 296 Processed 29/04/2024 3378257225 BOYA BAJARI HDFC BANK LTD(607152)
SubTotal 890 890
241 MANTRALAYAM AP-13-003-014-016/010968
(VAGARURU) 		0213003000NRG25150420240143849 16/04/2024 Neelamma 0213003WL005271 Neelamma 00225 KARB0000671 891 891 Processed 29/04/2024 3378257339 KURUVA NEELAMMA KARNATAKA BANK LTD(607270)
SubTotal 891 891
242 MANTRALAYAM AP-13-003-010-012/010690
(RACHUMARRI) 		0213003000NRG25160420240174696 16/04/2024 Neelamma 0213003WL006294 Neelamma 00415 SBIN0000801 1200 1200 Processed 29/04/2024 3378257349 MRS THALARI GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
243 MANTRALAYAM AP-13-003-014-016/010035
(VAGARURU) 		0213003000NRG25150420240143616 16/04/2024 Bheemakka 0213003WL005269 Bheemakka 00415 SBIN0000955 297 297 Processed 29/04/2024 3378257465 MRS BOYA BHEEMAKKA STATE BANK OF INDIA(508548)
244 MANTRALAYAM AP-13-003-014-016/010147
(VAGARURU) 		0213003000NRG25160420240160777 16/04/2024 Muni 0213003WL005880 Muni 00415 SBIN0000955 594 594 Processed 29/04/2024 3378257343 MRS KATIKA MUNNI BI STATE BANK OF INDIA(508548)
245 MANTRALAYAM AP-13-003-014-016/010151
(VAGARURU) 		0213003000NRG25160420240160479 16/04/2024 Narasamma 0213003WL005876 Narasamma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257490 MS KURUVA THIKKAMMA STATE BANK OF INDIA(508548)
246 MANTRALAYAM AP-13-003-014-016/010158
(VAGARURU) 		0213003000NRG25160420240160480 16/04/2024 Naaganna 0213003WL005876 Naaganna 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257623 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
247 MANTRALAYAM AP-13-003-014-016/010196
(VAGARURU) 		0213003000NRG25150420240143665 16/04/2024 Eramma padmamma 0213003WL005269 Eramma padmamma 00415 SBIN0000955 594 594 Processed 29/04/2024 3378257529 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
248 MANTRALAYAM AP-13-003-014-016/010328
(VAGARURU) 		0213003000NRG25160420240160801 16/04/2024 BOYA GAJJALA DODDEMMA 0213003WL005880 BOYA GAJJALA DODDEMMA 00415 SBIN0000955 594 594 Processed 29/04/2024 3378257947 MRS BOYA GUJJALA DODDAMMA STATE BANK OF INDIA(508548)
249 MANTRALAYAM AP-13-003-014-016/010389
(VAGARURU) 		0213003000NRG25150420240143809 16/04/2024 Ramanjinamma 0213003WL005271 Ramanjinamma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257549 MISS KURUVA RAMANJINAMMA STATE BANK OF INDIA(508548)
250 MANTRALAYAM AP-13-003-014-016/010392
(VAGARURU) 		0213003000NRG25160420240160490 16/04/2024 Narasamma 0213003WL005876 Narasamma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257804 MRS BANNALA NARASAMMA STATE BANK OF INDIA(508548)
251 MANTRALAYAM AP-13-003-014-016/010471
(VAGARURU) 		0213003000NRG25160420240160808 16/04/2024 Lakshmi 0213003WL005880 Lakshmi 00415 SBIN0000955 594 594 Processed 29/04/2024 3378257996 MS THALARI LAKSHMI STATE BANK OF INDIA(508548)
252 MANTRALAYAM AP-13-003-014-016/010574
(VAGARURU) 		0213003000NRG25150420240143830 16/04/2024 Jayamma 0213003WL005271 Jayamma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257805 MR KURUVA JAYAMMA STATE BANK OF INDIA(508548)
253 MANTRALAYAM AP-13-003-014-016/010580
(VAGARURU) 		0213003000NRG25150420240143833 16/04/2024 K RANGAMMA 0213003WL005271 K RANGAMMA 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257802 MRS K RANGAMMA STATE BANK OF INDIA(508548)
254 MANTRALAYAM AP-13-003-014-016/010592
(VAGARURU) 		0213003000NRG25150420240143697 16/04/2024 LAKSHMI 0213003WL005269 LAKSHMI 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257385 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
255 MANTRALAYAM AP-13-003-014-016/010621
(VAGARURU) 		0213003000NRG25150420240143698 16/04/2024 KATIKE SHAMSHADVALI 0213003WL005269 KATIKE SHAMSHADVALI 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257855 MR KATIKE SHAMSHADVALI STATE BANK OF INDIA(508548)
256 MANTRALAYAM AP-13-003-014-016/010641
(VAGARURU) 		0213003000NRG25160420240160820 16/04/2024 MALA LAKSHMI 0213003WL005880 MALA LAKSHMI 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257515 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
257 MANTRALAYAM AP-13-003-014-016/010642
(VAGARURU) 		0213003000NRG25160420240160821 16/04/2024 Govindamma 0213003WL005880 Govindamma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257756 MRS MALA MAHALAXMI STATE BANK OF INDIA(508548)
258 MANTRALAYAM AP-13-003-014-016/010681
(VAGARURU) 		0213003000NRG25150420240143708 16/04/2024 Ramulamma 0213003WL005269 Ramulamma 00415 SBIN0000955 594 594 Processed 29/04/2024 3378257859 MS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
259 MANTRALAYAM AP-13-003-014-016/010765
(VAGARURU) 		0213003000NRG25160420240160521 16/04/2024 Akkamma 0213003WL005876 Akkamma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257375 MISS KURUVA AKKAMMA STATE BANK OF INDIA(508548)
260 MANTRALAYAM AP-13-003-014-016/010985
(VAGARURU) 		0213003000NRG25160420240160534 16/04/2024 Shankaramma 0213003WL005876 Shankaramma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257806 KURUVA SHANKARAMMA BANK OF BARODA(606985)
261 MANTRALAYAM AP-13-003-014-016/011001
(VAGARURU) 		0213003000NRG25150420240143853 16/04/2024 KURUVA RAMACHANDRA 0213003WL005271 KURUVA RAMACHANDRA 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257524 MR KURUVA RAMACHANDRA STATE BANK OF INDIA(508548)
262 MANTRALAYAM AP-13-003-014-016/011001
(VAGARURU) 		0213003000NRG25150420240143854 16/04/2024 KURUVA SUJATHA 0213003WL005271 KURUVA SUJATHA 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257525 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
263 MANTRALAYAM AP-13-003-014-016/011010
(VAGARURU) 		0213003000NRG25160420240160542 16/04/2024 Eramma 0213003WL005876 Eramma 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257491 MS KURUVA ERAMMA STATE BANK OF INDIA(508548)
264 MANTRALAYAM AP-13-003-014-016/011010
(VAGARURU) 		0213003000NRG25160420240160541 16/04/2024 KURUVA NAGI REDDY 0213003WL005876 KURUVA NAGI REDDY 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257975 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
265 MANTRALAYAM AP-13-003-014-016/011098
(VAGARURU) 		0213003000NRG25160420240160849 16/04/2024 Narasimhulu 0213003WL005880 Narasimhulu 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257444 MR GUJJULA NARASIMHULU STATE BANK OF INDIA(508548)
266 MANTRALAYAM AP-13-003-014-016/011098
(VAGARURU) 		0213003000NRG25160420240160850 16/04/2024 Suresh 0213003WL005880 Suresh 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257445 MR GUJJULA SURESH STATE BANK OF INDIA(508548)
267 MANTRALAYAM AP-13-003-014-016/011197
(VAGARURU) 		0213003000NRG25150420240143866 16/04/2024 Suseela 0213003WL005271 Suseela 00415 SBIN0000955 888 888 Processed 29/04/2024 3378257849 MRS KURUVA SUSHEELA STATE BANK OF INDIA(508548)
268 MANTRALAYAM AP-13-003-014-016/011198
(VAGARURU) 		0213003000NRG25160420240160557 16/04/2024 Varalakshmi 0213003WL005876 Varalakshmi 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257813 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
269 MANTRALAYAM AP-13-003-014-016/011320
(VAGARURU) 		0213003000NRG25160420240160872 16/04/2024 BADEBI 0213003WL005880 BADEBI 00415 SBIN0000955 888 888 Processed 29/04/2024 3378257464 MRS KATIKE BADEBI STATE BANK OF INDIA(508548)
270 MANTRALAYAM AP-13-003-014-016/011406
(VAGARURU) 		0213003000NRG25160420240160878 16/04/2024 LAKSHMI 0213003WL005880 LAKSHMI 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257954 MRS LAXMI BOYA STATE BANK OF INDIA(508548)
271 MANTRALAYAM AP-13-003-014-016/11443
(VAGARURU) 		0213003000NRG25160420240160569 16/04/2024 CHAKALI USENI 0213003WL005876 CHAKALI USENI 00415 SBIN0000955 891 891 Processed 29/04/2024 3378257903 MR CHAKALI USENI STATE BANK OF INDIA(508548)
272 MANTRALAYAM AP-13-003-014-016/11462
(VAGARURU) 		0213003000NRG25150420240143875 16/04/2024 KURUVA SUJATHAMMA 0213003WL005271 KURUVA SUJATHAMMA 00415 SBIN0000955 594 594 Processed 29/04/2024 3378257904 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
273 MANTRALAYAM AP-13-003-017-019/010022
(PARAMANDODDI) 		0213003000NRG25160420240157243 16/04/2024 Sunkamma 0213003WL005690 Sunkamma 00415 SBIN0000955 2100 2100 Processed 29/04/2024 3378257534 SUGALI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANTRALAYAM AP-13-003-017-019/010025
(PARAMANDODDI) 		0213003000NRG25160420240165510 16/04/2024 Janakiramudu Naik 0213003WL006030 Janakiramudu Naik 00415 SBIN0000955 890 890 Processed 29/04/2024 3378257568 RAMUDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANTRALAYAM AP-13-003-017-019/010063
(PARAMANDODDI) 		0213003000NRG25160420240165520 16/04/2024 Rangamma 0213003WL006030 Rangamma 00415 SBIN0000955 593 593 Processed 29/04/2024 3378257678 SUGALI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANTRALAYAM AP-13-003-017-019/010079
(PARAMANDODDI) 		0213003000NRG25160420240157325 16/04/2024 Homi 0213003WL005695 Homi 00415 SBIN0000955 2100 2100 Processed 29/04/2024 3378257671 SUGALI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANTRALAYAM AP-13-003-017-020/010167
(SINGARAJANAHALLI) 		0213003000NRG25160420240160318 16/04/2024 J CHANDRA SHEKHAR 0213003WL005865 J CHANDRA SHEKHAR 00415 SBIN0000955 1199 1199 Processed 29/04/2024 3378257689 MR J CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 31230 31230
278 MANTRALAYAM AP-13-003-011-013/010063
(SUNKESWARI) 		0213003000NRG25160420240189481 16/04/2024 Totamma 0213003WL006736 Totamma 00415 SBIN0001804 1195 1195 Processed 29/04/2024 3378257960 MRS MADIGA TOTAMMA STATE BANK OF INDIA(508548)
279 MANTRALAYAM AP-13-003-011-013/010149
(SUNKESWARI) 		0213003000NRG25160420240189484 16/04/2024 Chinna Hanumanthu 0213003WL006736 Chinna Hanumanthu 00415 SBIN0001804 1195 1195 Processed 29/04/2024 3378257593 MR DABBALA CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
280 MANTRALAYAM AP-13-003-011-013/010319
(SUNKESWARI) 		0213003000NRG25160420240189485 16/04/2024 Mallaiah 0213003WL006736 Mallaiah 00415 SBIN0001804 1494 1494 Processed 29/04/2024 3378257365 MR GADLA MALLAIAH STATE BANK OF INDIA(508548)
281 MANTRALAYAM AP-13-003-011-013/010535
(SUNKESWARI) 		0213003000NRG25160420240189489 16/04/2024 Jyoti 0213003WL006736 Jyoti 00415 SBIN0001804 1494 1494 Processed 29/04/2024 3378257381 MRS MALE JYOTHI STATE BANK OF INDIA(508548)
282 MANTRALAYAM AP-13-003-011-013/010559
(SUNKESWARI) 		0213003000NRG25160420240187319 16/04/2024 Narsi Reddy 0213003WL006669 Narsi Reddy 00415 SBIN0001804 1200 1200 Processed 29/04/2024 3378257976 MR KURUVA NARASA REDDY STATE BANK OF INDIA(508548)
283 MANTRALAYAM AP-13-003-014-016/010001
(VAGARURU) 		0213003000NRG25150420240143783 16/04/2024 Sharavamma 0213003WL005271 Sharavamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257350 MRS KURUVA SHARAVAMMA STATE BANK OF INDIA(508548)
284 MANTRALAYAM AP-13-003-014-016/010003
(VAGARURU) 		0213003000NRG25150420240143785 16/04/2024 Jayamma 0213003WL005271 Jayamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257810 MRS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
285 MANTRALAYAM AP-13-003-014-016/010003
(VAGARURU) 		0213003000NRG25150420240143784 16/04/2024 Lakshmanna 0213003WL005271 Lakshmanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257741 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
286 MANTRALAYAM AP-13-003-014-016/010007
(VAGARURU) 		0213003000NRG25160420240160445 16/04/2024 Bujjamma 0213003WL005876 Bujjamma 00415 SBIN0001804 892 892 Processed 29/04/2024 3378257894 MRS KURUVA BAJJAMMA STATE BANK OF INDIA(508548)
287 MANTRALAYAM AP-13-003-014-016/010007
(VAGARURU) 		0213003000NRG25160420240160446 16/04/2024 Narasanna 0213003WL005876 Narasanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257895 MR KURAVA NARASANNA STATE BANK OF INDIA(508548)
288 MANTRALAYAM AP-13-003-014-016/010010
(VAGARURU) 		0213003000NRG25150420240143786 16/04/2024 Linganna 0213003WL005271 Linganna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257643 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
289 MANTRALAYAM AP-13-003-014-016/010011
(VAGARURU) 		0213003000NRG25150420240143788 16/04/2024 Lakshmi 0213003WL005271 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257798 MRS KURUVA LAXMAMMA STATE BANK OF INDIA(508548)
290 MANTRALAYAM AP-13-003-014-016/010011
(VAGARURU) 		0213003000NRG25150420240143789 16/04/2024 Naagalakshmi 0213003WL005271 Naagalakshmi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257836 MRS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
291 MANTRALAYAM AP-13-003-014-016/010012
(VAGARURU) 		0213003000NRG25160420240160448 16/04/2024 Mallamma 0213003WL005876 Mallamma 00415 SBIN0001804 897 897 Processed 29/04/2024 3378257809 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
292 MANTRALAYAM AP-13-003-014-016/010012
(VAGARURU) 		0213003000NRG25160420240160447 16/04/2024 Mallesh 0213003WL005876 Mallesh 00415 SBIN0001804 897 897 Processed 29/04/2024 3378257383 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
293 MANTRALAYAM AP-13-003-014-016/010014
(VAGARURU) 		0213003000NRG25150420240143790 16/04/2024 Lasumamma 0213003WL005271 Lasumamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257462 MRS KURUVA LASUMAMMA STATE BANK OF INDIA(508548)
294 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25160420240160451 16/04/2024 Shivamma 0213003WL005876 Shivamma 00415 SBIN0001804 897 897 Processed 29/04/2024 3378257468 MRS KURUVA SIVAMMA STATE BANK OF INDIA(508548)
295 MANTRALAYAM AP-13-003-014-016/010018
(VAGARURU) 		0213003000NRG25150420240143791 16/04/2024 K MHIMESWARAMMA 0213003WL005271 K MHIMESWARAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257796 MRS K BIMESHAMMA STATE BANK OF INDIA(508548)
296 MANTRALAYAM AP-13-003-014-016/010019
(VAGARURU) 		0213003000NRG25150420240143792 16/04/2024 Raamulamma 0213003WL005271 Raamulamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257793 KURUVA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
297 MANTRALAYAM AP-13-003-014-016/010022
(VAGARURU) 		0213003000NRG25160420240160453 16/04/2024 KURUVA CHINNA RANGANNA 0213003WL005876 KURUVA CHINNA RANGANNA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257508 MR KURUVA CHINNA RANGANNA STATE BANK OF INDIA(508548)
298 MANTRALAYAM AP-13-003-014-016/010024
(VAGARURU) 		0213003000NRG25150420240143793 16/04/2024 BEERAPPA 0213003WL005271 BEERAPPA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257485 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
299 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25150420240143794 16/04/2024 Ademma 0213003WL005271 Ademma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257659 MRS KURUVA ADEMMA STATE BANK OF INDIA(508548)
300 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25150420240143796 16/04/2024 Lakshmi 0213003WL005271 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257822 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
301 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25150420240143795 16/04/2024 Ramudu 0213003WL005271 Ramudu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257660 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
302 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25150420240143798 16/04/2024 ANJINAMMA 0213003WL005271 ANJINAMMA 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257816 MR KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
303 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25150420240143797 16/04/2024 Raamulamma 0213003WL005271 Raamulamma 00415 SBIN0001804 297 297 Processed 30/04/2024 3378257599 Mrs KURUVA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 MANTRALAYAM AP-13-003-014-016/010035
(VAGARURU) 		0213003000NRG25150420240143615 16/04/2024 Narsanna 0213003WL005269 Narsanna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257600 Boya Gavakili Narasanna AIRTEL PAYMENTS BANK LIMITED(990288)
305 MANTRALAYAM AP-13-003-014-016/010037
(VAGARURU) 		0213003000NRG25150420240143617 16/04/2024 timmappa 0213003WL005269 timmappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257477 MR B THIMMAPPA STATE BANK OF INDIA(508548)
306 MANTRALAYAM AP-13-003-014-016/010038
(VAGARURU) 		0213003000NRG25160420240160456 16/04/2024 MADAR BI 0213003WL005876 MADAR BI 00415 SBIN0001804 897 897 Processed 29/04/2024 3378257499 MR PINJARI MADAR BI STATE BANK OF INDIA(508548)
307 MANTRALAYAM AP-13-003-014-016/010038
(VAGARURU) 		0213003000NRG25160420240160457 16/04/2024 P AMEER BASHA 0213003WL005876 P AMEER BASHA 00415 SBIN0001804 897 897 Processed 29/04/2024 3378257929 MASTER PINJARI AMEER BASHA STATE BANK OF INDIA(508548)
308 MANTRALAYAM AP-13-003-014-016/010038
(VAGARURU) 		0213003000NRG25160420240160458 16/04/2024 PINJARI RAMZAN BASHA 0213003WL005876 PINJARI RAMZAN BASHA 00415 SBIN0001804 897 897 Processed 29/04/2024 3378257927 MR PINJARI RAMZAN BASHA STATE BANK OF INDIA(508548)
309 MANTRALAYAM AP-13-003-014-016/010043
(VAGARURU) 		0213003000NRG25150420240143619 16/04/2024 Paatappa 0213003WL005269 Paatappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257797 MR KURUVA CHINNA EERANNA STATE BANK OF INDIA(508548)
310 MANTRALAYAM AP-13-003-014-016/010044
(VAGARURU) 		0213003000NRG25160420240160459 16/04/2024 MALLAMMA 0213003WL005876 MALLAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257770 MALLAMMA STATE BANK OF INDIA(508548)
311 MANTRALAYAM AP-13-003-014-016/010046
(VAGARURU) 		0213003000NRG25150420240143621 16/04/2024 BOYA MADEVI 0213003WL005269 BOYA MADEVI 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257801 MISS BOYA MADEVI STATE BANK OF INDIA(508548)
312 MANTRALAYAM AP-13-003-014-016/010047
(VAGARURU) 		0213003000NRG25160420240160460 16/04/2024 Aadeppa 0213003WL005876 Aadeppa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257528 MR CHAKALI AADEPPA STATE BANK OF INDIA(508548)
313 MANTRALAYAM AP-13-003-014-016/010047
(VAGARURU) 		0213003000NRG25160420240160461 16/04/2024 Tayamma 0213003WL005876 Tayamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257341 CHAKALI TAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 MANTRALAYAM AP-13-003-014-016/010049
(VAGARURU) 		0213003000NRG25160420240160765 16/04/2024 BOYA GOVINDAMMA 0213003WL005880 BOYA GOVINDAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257436 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
315 MANTRALAYAM AP-13-003-014-016/010050
(VAGARURU) 		0213003000NRG25160420240160463 16/04/2024 Ayyappa 0213003WL005876 Ayyappa 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257616 MR KURUVA AYYAPPA STATE BANK OF INDIA(508548)
316 MANTRALAYAM AP-13-003-014-016/010050
(VAGARURU) 		0213003000NRG25160420240160462 16/04/2024 Suseelamma 0213003WL005876 Suseelamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257535 MRS KURUVA SUSHEELAMMA STATE BANK OF INDIA(508548)
317 MANTRALAYAM AP-13-003-014-016/010053
(VAGARURU) 		0213003000NRG25160420240160766 16/04/2024 Urukundamma 0213003WL005880 Urukundamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257428 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
318 MANTRALAYAM AP-13-003-014-016/010055
(VAGARURU) 		0213003000NRG25160420240160464 16/04/2024 Elanna 0213003WL005876 Elanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257606 MR KURUVA YALLANNA STATE BANK OF INDIA(508548)
319 MANTRALAYAM AP-13-003-014-016/010055
(VAGARURU) 		0213003000NRG25160420240160465 16/04/2024 Rangamma 0213003WL005876 Rangamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257831 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
320 MANTRALAYAM AP-13-003-014-016/010057
(VAGARURU) 		0213003000NRG25160420240160467 16/04/2024 Mabuhusseni 0213003WL005876 Mabuhusseni 00415 SBIN0001804 891 891 Rejected 29/04/2024 3378257633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MANTRALAYAM AP-13-003-014-016/010057
(VAGARURU) 		0213003000NRG25160420240160466 16/04/2024 Peeramma 0213003WL005876 Peeramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257767 MRS PINJARI PEERAMMA STATE BANK OF INDIA(508548)
322 MANTRALAYAM AP-13-003-014-016/010058
(VAGARURU) 		0213003000NRG25160420240160468 16/04/2024 Lakshmanna 0213003WL005876 Lakshmanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257613 MR KURUVA LAXMANNA STATE BANK OF INDIA(508548)
323 MANTRALAYAM AP-13-003-014-016/010058
(VAGARURU) 		0213003000NRG25160420240160469 16/04/2024 Narasamma 0213003WL005876 Narasamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257576 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
324 MANTRALAYAM AP-13-003-014-016/010059
(VAGARURU) 		0213003000NRG25150420240143622 16/04/2024 Narasamma 0213003WL005269 Narasamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257637 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
325 MANTRALAYAM AP-13-003-014-016/010063
(VAGARURU) 		0213003000NRG25160420240160470 16/04/2024 kamakshi 0213003WL005876 kamakshi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257865 MRS CHAKALI KAMAKSHI STATE BANK OF INDIA(508548)
326 MANTRALAYAM AP-13-003-014-016/010064
(VAGARURU) 		0213003000NRG25150420240143623 16/04/2024 Narayana 0213003WL005269 Narayana 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257387 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
327 MANTRALAYAM AP-13-003-014-016/010064
(VAGARURU) 		0213003000NRG25150420240143624 16/04/2024 Satyamma 0213003WL005269 Satyamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257562 MRS BOYA SATHYAMMA STATE BANK OF INDIA(508548)
328 MANTRALAYAM AP-13-003-014-016/010065
(VAGARURU) 		0213003000NRG25150420240143626 16/04/2024 Chittemma 0213003WL005269 Chittemma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257800 MRS CHITTEMMA STATE BANK OF INDIA(508548)
329 MANTRALAYAM AP-13-003-014-016/010066
(VAGARURU) 		0213003000NRG25160420240160767 16/04/2024 CHINNA VIRANNA 0213003WL005880 CHINNA VIRANNA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257379 GUJULA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANTRALAYAM AP-13-003-014-016/010067
(VAGARURU) 		0213003000NRG25160420240160769 16/04/2024 Kaashimamma 0213003WL005880 Kaashimamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257406 MRS BOYA KASIMAMMA STATE BANK OF INDIA(508548)
331 MANTRALAYAM AP-13-003-014-016/010067
(VAGARURU) 		0213003000NRG25160420240160768 16/04/2024 Usheni 0213003WL005880 Usheni 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257487 MR TALARI CHINNA USENI STATE BANK OF INDIA(508548)
332 MANTRALAYAM AP-13-003-014-016/010069
(VAGARURU) 		0213003000NRG25150420240143628 16/04/2024 Virupakshamama 0213003WL005269 Virupakshamama 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257395 MRS KURUVA VIRUPAKSHAMMA STATE BANK OF INDIA(508548)
333 MANTRALAYAM AP-13-003-014-016/010074
(VAGARURU) 		0213003000NRG25160420240160472 16/04/2024 Vali 0213003WL005876 Vali 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257412 MR PINJARI VALI STATE BANK OF INDIA(508548)
334 MANTRALAYAM AP-13-003-014-016/010077
(VAGARURU) 		0213003000NRG25160420240160476 16/04/2024 CHAKALI CHINNA DASTAGIRI 0213003WL005876 CHAKALI CHINNA DASTAGIRI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257216 MR CHAKALI CHINNA DASTAGIRI STATE BANK OF INDIA(508548)
335 MANTRALAYAM AP-13-003-014-016/010080
(VAGARURU) 		0213003000NRG25150420240143629 16/04/2024 Hanumantamma 0213003WL005269 Hanumantamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257955 MRS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
336 MANTRALAYAM AP-13-003-014-016/010081
(VAGARURU) 		0213003000NRG25150420240143631 16/04/2024 Mallamma 0213003WL005269 Mallamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257476 MRS MALLAMMA B STATE BANK OF INDIA(508548)
337 MANTRALAYAM AP-13-003-014-016/010087
(VAGARURU) 		0213003000NRG25150420240143633 16/04/2024 CHITTEMMA 0213003WL005269 CHITTEMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257520 MR BOYA CHITTEMMA STATE BANK OF INDIA(508548)
338 MANTRALAYAM AP-13-003-014-016/010087
(VAGARURU) 		0213003000NRG25150420240143632 16/04/2024 JAYAMMA 0213003WL005269 JAYAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257237 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
339 MANTRALAYAM AP-13-003-014-016/010088
(VAGARURU) 		0213003000NRG25160420240160770 16/04/2024 GUJJALA SUNITHA 0213003WL005880 GUJJALA SUNITHA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257443 MRS GUJJULA SUNITHA STATE BANK OF INDIA(508548)
340 MANTRALAYAM AP-13-003-014-016/010091
(VAGARURU) 		0213003000NRG25150420240143634 16/04/2024 Eranna 0213003WL005269 Eranna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257634 MR PEDDA ERANNA KURUVA STATE BANK OF INDIA(508548)
341 MANTRALAYAM AP-13-003-014-016/010091
(VAGARURU) 		0213003000NRG25150420240143635 16/04/2024 HANUMANTHAMMA 0213003WL005269 HANUMANTHAMMA 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257327 Mrs HANUMANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 MANTRALAYAM AP-13-003-014-016/010096
(VAGARURU) 		0213003000NRG25150420240143637 16/04/2024 Ballayya 0213003WL005269 Ballayya 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257585 MR BARIKI BALAYYA STATE BANK OF INDIA(508548)
343 MANTRALAYAM AP-13-003-014-016/010096
(VAGARURU) 		0213003000NRG25150420240143636 16/04/2024 Taayamma 0213003WL005269 Taayamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257788 MR VAGARURU BARIKITHAYAMMA STATE BANK OF INDIA(508548)
344 MANTRALAYAM AP-13-003-014-016/010117
(VAGARURU) 		0213003000NRG25150420240143639 16/04/2024 CHAKALI VEERESH 0213003WL005269 CHAKALI VEERESH 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257392 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
345 MANTRALAYAM AP-13-003-014-016/010117
(VAGARURU) 		0213003000NRG25150420240143638 16/04/2024 Yellamma 0213003WL005269 Yellamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257579 MRS CHAKALI YELLAMMA STATE BANK OF INDIA(508548)
346 MANTRALAYAM AP-13-003-014-016/010118
(VAGARURU) 		0213003000NRG25160420240160772 16/04/2024 Usheni 0213003WL005880 Usheni 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257926 BOYA THIKKANNA HDFC BANK LTD(607152)
347 MANTRALAYAM AP-13-003-014-016/010122
(VAGARURU) 		0213003000NRG25150420240143644 16/04/2024 Saavitramma 0213003WL005269 Saavitramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257646 MRS SAVITRAMMA TALARI STATE BANK OF INDIA(508548)
348 MANTRALAYAM AP-13-003-014-016/010122
(VAGARURU) 		0213003000NRG25150420240143643 16/04/2024 THALARI NARASIMHULDU 0213003WL005269 THALARI NARASIMHULDU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257708 MR TALARI NARASIMHUDU STATE BANK OF INDIA(508548)
349 MANTRALAYAM AP-13-003-014-016/010123
(VAGARURU) 		0213003000NRG25150420240143645 16/04/2024 Jayamma 0213003WL005269 Jayamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257569 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
350 MANTRALAYAM AP-13-003-014-016/010124
(VAGARURU) 		0213003000NRG25150420240143646 16/04/2024 HANUMANTHU 0213003WL005269 HANUMANTHU 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257503 MR B ANUMANTHU STATE BANK OF INDIA(508548)
351 MANTRALAYAM AP-13-003-014-016/010138
(VAGARURU) 		0213003000NRG25150420240143648 16/04/2024 Bujjamma 0213003WL005269 Bujjamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257846 MRS TALARI BUJJAMMA STATE BANK OF INDIA(508548)
352 MANTRALAYAM AP-13-003-014-016/010144
(VAGARURU) 		0213003000NRG25160420240160478 16/04/2024 Lakshmi 0213003WL005876 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257342 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
353 MANTRALAYAM AP-13-003-014-016/010144
(VAGARURU) 		0213003000NRG25160420240160477 16/04/2024 Pedda Lakshamanna 0213003WL005876 Pedda Lakshamanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257400 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
354 MANTRALAYAM AP-13-003-014-016/010145
(VAGARURU) 		0213003000NRG25150420240143649 16/04/2024 Mastan 0213003WL005269 Mastan 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257594 MR KATIKA MASTAN SAB STATE BANK OF INDIA(508548)
355 MANTRALAYAM AP-13-003-014-016/010146
(VAGARURU) 		0213003000NRG25160420240160774 16/04/2024 rajiya 0213003WL005880 rajiya 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257828 MRS KATTABADI RAJIYA STATE BANK OF INDIA(508548)
356 MANTRALAYAM AP-13-003-014-016/010147
(VAGARURU) 		0213003000NRG25160420240160775 16/04/2024 KARIKA SURAT VALI 0213003WL005880 KARIKA SURAT VALI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257384 MR KATIKA SURAT VALI STATE BANK OF INDIA(508548)
357 MANTRALAYAM AP-13-003-014-016/010147
(VAGARURU) 		0213003000NRG25160420240160776 16/04/2024 Laal Bi 0213003WL005880 Laal Bi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257426 MRS KATIKA LALBEE STATE BANK OF INDIA(508548)
358 MANTRALAYAM AP-13-003-014-016/010148
(VAGARURU) 		0213003000NRG25160420240160778 16/04/2024 Chinna Eeranna 0213003WL005880 Chinna Eeranna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257888 MR VAGARUR GUJJALA CHINNA ERANNA STATE BANK OF INDIA(508548)
359 MANTRALAYAM AP-13-003-014-016/010152
(VAGARURU) 		0213003000NRG25160420240160779 16/04/2024 Chinna Narasimhulu 0213003WL005880 Chinna Narasimhulu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257603 MR CHINNA NARSIMHULU STATE BANK OF INDIA(508548)
360 MANTRALAYAM AP-13-003-014-016/010152
(VAGARURU) 		0213003000NRG25160420240160780 16/04/2024 Narasamma 0213003WL005880 Narasamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257358 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
361 MANTRALAYAM AP-13-003-014-016/010154
(VAGARURU) 		0213003000NRG25160420240160782 16/04/2024 Sharavamma 0213003WL005880 Sharavamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257509 MRS BOYA SARAVAMMA STATE BANK OF INDIA(508548)
362 MANTRALAYAM AP-13-003-014-016/010154
(VAGARURU) 		0213003000NRG25160420240160781 16/04/2024 Talaari Dastagiri 0213003WL005880 Talaari Dastagiri 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257641 MR BOYA DASTHAGIRI STATE BANK OF INDIA(508548)
363 MANTRALAYAM AP-13-003-014-016/010156
(VAGARURU) 		0213003000NRG25160420240160784 16/04/2024 Maabi 0213003WL005880 Maabi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257635 MRS VAGRUR KATIKI MABUNI STATE BANK OF INDIA(508548)
364 MANTRALAYAM AP-13-003-014-016/010156
(VAGARURU) 		0213003000NRG25160420240160783 16/04/2024 Shekshavali 0213003WL005880 Shekshavali 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257824 KATIKE VALI AIRTEL PAYMENTS BANK LIMITED(990288)
365 MANTRALAYAM AP-13-003-014-016/010157
(VAGARURU) 		0213003000NRG25160420240160785 16/04/2024 Talaari Pedda Husseni 0213003WL005880 Talaari Pedda Husseni 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257404 MR TALARI PEDDA USENI STATE BANK OF INDIA(508548)
366 MANTRALAYAM AP-13-003-014-016/010160
(VAGARURU) 		0213003000NRG25160420240160787 16/04/2024 KATIKA BUDDANNA SAB 0213003WL005880 KATIKA BUDDANNA SAB 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257397 MR AKULA KATIKE BUDDA SAB URF BUDDANNA STATE BANK OF INDIA(508548)
367 MANTRALAYAM AP-13-003-014-016/010161
(VAGARURU) 		0213003000NRG25150420240143651 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257714 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
368 MANTRALAYAM AP-13-003-014-016/010162
(VAGARURU) 		0213003000NRG25150420240143653 16/04/2024 DASTAGIRAMMA 0213003WL005269 DASTAGIRAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257722 MRS BOYA DASTAGIRAMMA STATE BANK OF INDIA(508548)
369 MANTRALAYAM AP-13-003-014-016/010166
(VAGARURU) 		0213003000NRG25150420240143655 16/04/2024 BARIKI SHANTHAMMA 0213003WL005269 BARIKI SHANTHAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257369 MRS BARIKI SANTHAMMA STATE BANK OF INDIA(508548)
370 MANTRALAYAM AP-13-003-014-016/010168
(VAGARURU) 		0213003000NRG25150420240143656 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257617 Mrs LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 MANTRALAYAM AP-13-003-014-016/010172
(VAGARURU) 		0213003000NRG25150420240143662 16/04/2024 KAVITHA 0213003WL005269 KAVITHA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257938 MRS BOYA KAVITHA STATE BANK OF INDIA(508548)
372 MANTRALAYAM AP-13-003-014-016/010172
(VAGARURU) 		0213003000NRG25150420240143661 16/04/2024 RAMESH 0213003WL005269 RAMESH 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257360 MR BOYA RAMESH KUMAR STATE BANK OF INDIA(508548)
373 MANTRALAYAM AP-13-003-014-016/010173
(VAGARURU) 		0213003000NRG25160420240160789 16/04/2024 Bangarappa 0213003WL005880 Bangarappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257592 MR BOYA BANGARAPPA STATE BANK OF INDIA(508548)
374 MANTRALAYAM AP-13-003-014-016/010175
(VAGARURU) 		0213003000NRG25160420240160794 16/04/2024 Gundamma 0213003WL005880 Gundamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257507 MRS TALARI GUNDAMMA STATE BANK OF INDIA(508548)
375 MANTRALAYAM AP-13-003-014-016/010175
(VAGARURU) 		0213003000NRG25160420240160793 16/04/2024 Nallanna 0213003WL005880 Nallanna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257388 MR BOYA TALARI NALLANNA STATE BANK OF INDIA(508548)
376 MANTRALAYAM AP-13-003-014-016/010188
(VAGARURU) 		0213003000NRG25150420240143663 16/04/2024 Eranna 0213003WL005269 Eranna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257848 MR TALARI ERANNA STATE BANK OF INDIA(508548)
377 MANTRALAYAM AP-13-003-014-016/010188
(VAGARURU) 		0213003000NRG25150420240143664 16/04/2024 Narasamma 0213003WL005269 Narasamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257642 MRS TALARI NARASAMMA STATE BANK OF INDIA(508548)
378 MANTRALAYAM AP-13-003-014-016/010217
(VAGARURU) 		0213003000NRG25160420240160797 16/04/2024 Dadtagiri 0213003WL005880 Dadtagiri 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257951 MR TALARI DASTHAGIRI STATE BANK OF INDIA(508548)
379 MANTRALAYAM AP-13-003-014-016/010217
(VAGARURU) 		0213003000NRG25160420240160798 16/04/2024 Lakshmi 0213003WL005880 Lakshmi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257441 TALARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
380 MANTRALAYAM AP-13-003-014-016/010239
(VAGARURU) 		0213003000NRG25150420240143800 16/04/2024 Narasamma 0213003WL005271 Narasamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257409 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
381 MANTRALAYAM AP-13-003-014-016/010240
(VAGARURU) 		0213003000NRG25160420240160800 16/04/2024 Jaitun Bi 0213003WL005880 Jaitun Bi 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257348 MRS KATIKA JAIBUNA STATE BANK OF INDIA(508548)
382 MANTRALAYAM AP-13-003-014-016/010240
(VAGARURU) 		0213003000NRG25160420240160799 16/04/2024 KATIKA ANJU FNG K RAJJAB 0213003WL005880 KATIKA ANJU FNG K RAJJAB 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257478 MS KATIKA ANJU D O KATIKA RAJJAB STATE BANK OF INDIA(508548)
383 MANTRALAYAM AP-13-003-014-016/010306
(VAGARURU) 		0213003000NRG25160420240160483 16/04/2024 Govindamma 0213003WL005876 Govindamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257811 MRS KURUVA GOVINDHAMMA STATE BANK OF INDIA(508548)
384 MANTRALAYAM AP-13-003-014-016/010306
(VAGARURU) 		0213003000NRG25160420240160484 16/04/2024 Rangappa 0213003WL005876 Rangappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257588 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
385 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25150420240143802 16/04/2024 Raghappa 0213003WL005271 Raghappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257601 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
386 MANTRALAYAM AP-13-003-014-016/010310
(VAGARURU) 		0213003000NRG25150420240143804 16/04/2024 MAHESWARI 0213003WL005271 MAHESWARI 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257744 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
387 MANTRALAYAM AP-13-003-014-016/010310
(VAGARURU) 		0213003000NRG25150420240143803 16/04/2024 Raghappa 0213003WL005271 Raghappa 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257750 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
388 MANTRALAYAM AP-13-003-014-016/010311
(VAGARURU) 		0213003000NRG25150420240143667 16/04/2024 Narayana 0213003WL005269 Narayana 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257591 MR BOYA DANDU NARAYANA STATE BANK OF INDIA(508548)
389 MANTRALAYAM AP-13-003-014-016/010312
(VAGARURU) 		0213003000NRG25150420240143670 16/04/2024 BOYA ERAMMA 0213003WL005269 BOYA ERAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257854 MR BOYA ERAMMA STATE BANK OF INDIA(508548)
390 MANTRALAYAM AP-13-003-014-016/010314
(VAGARURU) 		0213003000NRG25150420240143671 16/04/2024 GUJJALA THIKKANNA 0213003WL005269 GUJJALA THIKKANNA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257834 MR GUJJALA THIKKNNA STATE BANK OF INDIA(508548)
391 MANTRALAYAM AP-13-003-014-016/010319
(VAGARURU) 		0213003000NRG25160420240160486 16/04/2024 Jayamma 0213003WL005876 Jayamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257536 KURUVA JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
392 MANTRALAYAM AP-13-003-014-016/010319
(VAGARURU) 		0213003000NRG25160420240160485 16/04/2024 KURUVA VEERANAGUDU 0213003WL005876 KURUVA VEERANAGUDU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257538 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
393 MANTRALAYAM AP-13-003-014-016/010323
(VAGARURU) 		0213003000NRG25160420240160487 16/04/2024 Padamamma 0213003WL005876 Padamamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257792 MRS KURUVA PADMAV ATHI STATE BANK OF INDIA(508548)
394 MANTRALAYAM AP-13-003-014-016/010332
(VAGARURU) 		0213003000NRG25150420240143806 16/04/2024 KURUVA NAGAMMA 0213003WL005271 KURUVA NAGAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257446 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
395 MANTRALAYAM AP-13-003-014-016/010332
(VAGARURU) 		0213003000NRG25150420240143805 16/04/2024 Veeranagudu 0213003WL005271 Veeranagudu 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257386 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
396 MANTRALAYAM AP-13-003-014-016/010339
(VAGARURU) 		0213003000NRG25150420240143676 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257582 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
397 MANTRALAYAM AP-13-003-014-016/010383
(VAGARURU) 		0213003000NRG25160420240160488 16/04/2024 Narasanna 0213003WL005876 Narasanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257785 KURUVA NARASANNA STATE BANK OF INDIA(508548)
398 MANTRALAYAM AP-13-003-014-016/010388
(VAGARURU) 		0213003000NRG25150420240143808 16/04/2024 Anjineyulu 0213003WL005271 Anjineyulu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257396 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
399 MANTRALAYAM AP-13-003-014-016/010388
(VAGARURU) 		0213003000NRG25150420240143807 16/04/2024 Lakshmi 0213003WL005271 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257570 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
400 MANTRALAYAM AP-13-003-014-016/010390
(VAGARURU) 		0213003000NRG25150420240143811 16/04/2024 K NARASAMMA 0213003WL005271 K NARASAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257486 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
401 MANTRALAYAM AP-13-003-014-016/010392
(VAGARURU) 		0213003000NRG25160420240160489 16/04/2024 Yerranna 0213003WL005876 Yerranna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257575 MR KURUVA YARRANNA STATE BANK OF INDIA(508548)
402 MANTRALAYAM AP-13-003-014-016/010395
(VAGARURU) 		0213003000NRG25160420240160491 16/04/2024 Ramudu 0213003WL005876 Ramudu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257629 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
403 MANTRALAYAM AP-13-003-014-016/010408
(VAGARURU) 		0213003000NRG25150420240143678 16/04/2024 Dastagiri 0213003WL005269 Dastagiri 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257780 MR NALLA BOTHULA DASTAGIRI STATE BANK OF INDIA(508548)
404 MANTRALAYAM AP-13-003-014-016/010408
(VAGARURU) 		0213003000NRG25150420240143677 16/04/2024 Nagamma 0213003WL005269 Nagamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257769 MRS NAGAMMA STATE BANK OF INDIA(508548)
405 MANTRALAYAM AP-13-003-014-016/010414
(VAGARURU) 		0213003000NRG25150420240143679 16/04/2024 MINUGA ANUMANTHU 0213003WL005269 MINUGA ANUMANTHU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257768 MINUGA ANUMANTHU HDFC BANK LTD(607152)
406 MANTRALAYAM AP-13-003-014-016/010426
(VAGARURU) 		0213003000NRG25160420240160492 16/04/2024 KURUVA VENKATESH 0213003WL005876 KURUVA VENKATESH 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257595 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
407 MANTRALAYAM AP-13-003-014-016/010426
(VAGARURU) 		0213003000NRG25160420240160493 16/04/2024 Veera Nagamma 0213003WL005876 Veera Nagamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257814 MRS KURUVA VEERA NAGAMMA STATE BANK OF INDIA(508548)
408 MANTRALAYAM AP-13-003-014-016/010428
(VAGARURU) 		0213003000NRG25160420240160495 16/04/2024 Eswaramma 0213003WL005876 Eswaramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257547 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
409 MANTRALAYAM AP-13-003-014-016/010428
(VAGARURU) 		0213003000NRG25160420240160494 16/04/2024 Mallaiah 0213003WL005876 Mallaiah 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257546 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
410 MANTRALAYAM AP-13-003-014-016/010436
(VAGARURU) 		0213003000NRG25160420240160803 16/04/2024 Nagesh 0213003WL005880 Nagesh 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257407 MR BOYA TALARI AGGI RAMAPPAGARI NAGESH STATE BANK OF INDIA(508548)
411 MANTRALAYAM AP-13-003-014-016/010436
(VAGARURU) 		0213003000NRG25160420240160802 16/04/2024 Rangamma 0213003WL005880 Rangamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257427 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
412 MANTRALAYAM AP-13-003-014-016/010442
(VAGARURU) 		0213003000NRG25150420240143680 16/04/2024 Narayanamma 0213003WL005269 Narayanamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257527 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
413 MANTRALAYAM AP-13-003-014-016/010446
(VAGARURU) 		0213003000NRG25150420240143681 16/04/2024 Narasamma 0213003WL005269 Narasamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257636 MR G NARASAMMA STATE BANK OF INDIA(508548)
414 MANTRALAYAM AP-13-003-014-016/010453
(VAGARURU) 		0213003000NRG25160420240160804 16/04/2024 Rasula 0213003WL005880 Rasula 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257363 MRS KATIKI RASULBEE STATE BANK OF INDIA(508548)
415 MANTRALAYAM AP-13-003-014-016/010455
(VAGARURU) 		0213003000NRG25150420240143683 16/04/2024 Hanumanthu 0213003WL005269 Hanumanthu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257728 MR NALLABOTHULA ANUMANTHU STATE BANK OF INDIA(508548)
416 MANTRALAYAM AP-13-003-014-016/010455
(VAGARURU) 		0213003000NRG25150420240143684 16/04/2024 MAHADEVAMMA 0213003WL005269 MAHADEVAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257747 MRS NALLABOTHULA MADEVI STATE BANK OF INDIA(508548)
417 MANTRALAYAM AP-13-003-014-016/010458
(VAGARURU) 		0213003000NRG25160420240160806 16/04/2024 KATIKE MAHAMMAD 0213003WL005880 KATIKE MAHAMMAD 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257991 KATIKE MAHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
418 MANTRALAYAM AP-13-003-014-016/010458
(VAGARURU) 		0213003000NRG25160420240160805 16/04/2024 Mabi 0213003WL005880 Mabi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257448 MRS KATIKE MABI STATE BANK OF INDIA(508548)
419 MANTRALAYAM AP-13-003-014-016/010462
(VAGARURU) 		0213003000NRG25150420240143685 16/04/2024 BUDDAMMA 0213003WL005269 BUDDAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257326 BUDDAMMA BOYA ALIAS BANK OF BARODA(606985)
420 MANTRALAYAM AP-13-003-014-016/010465
(VAGARURU) 		0213003000NRG25160420240160807 16/04/2024 KATIKA PEDDA USENI 0213003WL005880 KATIKA PEDDA USENI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257405 MR KATIKA PEDDA USENI STATE BANK OF INDIA(508548)
421 MANTRALAYAM AP-13-003-014-016/010470
(VAGARURU) 		0213003000NRG25150420240143812 16/04/2024 KURUVA LAKSHMI 0213003WL005271 KURUVA LAKSHMI 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257208 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
422 MANTRALAYAM AP-13-003-014-016/010475
(VAGARURU) 		0213003000NRG25160420240160809 16/04/2024 Boddamma 0213003WL005880 Boddamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257832 MRS KATIKE KHAJA BEE STATE BANK OF INDIA(508548)
423 MANTRALAYAM AP-13-003-014-016/010478
(VAGARURU) 		0213003000NRG25150420240143686 16/04/2024 Bagyamma 0213003WL005269 Bagyamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257653 MRS CHAKALI BHAGYAMMA STATE BANK OF INDIA(508548)
424 MANTRALAYAM AP-13-003-014-016/010482
(VAGARURU) 		0213003000NRG25150420240143688 16/04/2024 Gopal 0213003WL005269 Gopal 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257393 MR BOYA GOPAL STATE BANK OF INDIA(508548)
425 MANTRALAYAM AP-13-003-014-016/010498
(VAGARURU) 		0213003000NRG25150420240143690 16/04/2024 Rangamma 0213003WL005269 Rangamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257827 MR NALLANNA GARI RANGAMMA STATE BANK OF INDIA(508548)
426 MANTRALAYAM AP-13-003-014-016/010511
(VAGARURU) 		0213003000NRG25150420240143813 16/04/2024 Lakshmi 0213003WL005271 Lakshmi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257370 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
427 MANTRALAYAM AP-13-003-014-016/010511
(VAGARURU) 		0213003000NRG25150420240143814 16/04/2024 Nagireddy 0213003WL005271 Nagireddy 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257614 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
428 MANTRALAYAM AP-13-003-014-016/010514
(VAGARURU) 		0213003000NRG25150420240143816 16/04/2024 Shankaramma 0213003WL005271 Shankaramma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257658 MRS KURUVA SAKRAMMA STATE BANK OF INDIA(508548)
429 MANTRALAYAM AP-13-003-014-016/010519
(VAGARURU) 		0213003000NRG25160420240160496 16/04/2024 KURUVA GOVINDU 0213003WL005876 KURUVA GOVINDU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257719 MR KURUVA GOVINDU STATE BANK OF INDIA(508548)
430 MANTRALAYAM AP-13-003-014-016/010519
(VAGARURU) 		0213003000NRG25160420240160497 16/04/2024 Shivamma 0213003WL005876 Shivamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257751 MRS KURUVA SIVAMMA STATE BANK OF INDIA(508548)
431 MANTRALAYAM AP-13-003-014-016/010526
(VAGARURU) 		0213003000NRG25160420240160499 16/04/2024 KURUVA URUKUNDAMMA 0213003WL005876 KURUVA URUKUNDAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257919 MRS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
432 MANTRALAYAM AP-13-003-014-016/010526
(VAGARURU) 		0213003000NRG25160420240160498 16/04/2024 KURUVA VEERANAGUDU 0213003WL005876 KURUVA VEERANAGUDU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257510 MR KURUVA CHINNA VEERANAGUDU STATE BANK OF INDIA(508548)
433 MANTRALAYAM AP-13-003-014-016/010531
(VAGARURU) 		0213003000NRG25160420240160811 16/04/2024 Mahadevamma 0213003WL005880 Mahadevamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257512 DANDU MAHADEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 MANTRALAYAM AP-13-003-014-016/010531
(VAGARURU) 		0213003000NRG25160420240160810 16/04/2024 Mahadevappa 0213003WL005880 Mahadevappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257654 Mr DHANDU MAHADEVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 MANTRALAYAM AP-13-003-014-016/010557
(VAGARURU) 		0213003000NRG25160420240160812 16/04/2024 Akbar Sab 0213003WL005880 Akbar Sab 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257705 MR KATIKE AKBAR SAB STATE BANK OF INDIA(508548)
436 MANTRALAYAM AP-13-003-014-016/010557
(VAGARURU) 		0213003000NRG25160420240160813 16/04/2024 KATIKE HUSSEN BEE 0213003WL005880 KATIKE HUSSEN BEE 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257361 MRS KATIKE VUSENBEE STATE BANK OF INDIA(508548)
437 MANTRALAYAM AP-13-003-014-016/010563
(VAGARURU) 		0213003000NRG25150420240143818 16/04/2024 KURUVA CHOUDESWARI 0213003WL005271 KURUVA CHOUDESWARI 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257749 MRS KURUVA CHOUDESHVARI STATE BANK OF INDIA(508548)
438 MANTRALAYAM AP-13-003-014-016/010563
(VAGARURU) 		0213003000NRG25150420240143817 16/04/2024 Narasappa 0213003WL005271 Narasappa 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257622 MR VAGRUR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
439 MANTRALAYAM AP-13-003-014-016/010567
(VAGARURU) 		0213003000NRG25160420240160500 16/04/2024 Mallesh 0213003WL005876 Mallesh 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257590 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
440 MANTRALAYAM AP-13-003-014-016/010567
(VAGARURU) 		0213003000NRG25160420240160501 16/04/2024 Mutyalamma 0213003WL005876 Mutyalamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257807 MRS KURUVA MUTYALAMMA STATE BANK OF INDIA(508548)
441 MANTRALAYAM AP-13-003-014-016/010568
(VAGARURU) 		0213003000NRG25160420240160503 16/04/2024 KURUVA VEERANAGAMMA 0213003WL005876 KURUVA VEERANAGAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257808 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
442 MANTRALAYAM AP-13-003-014-016/010568
(VAGARURU) 		0213003000NRG25160420240160502 16/04/2024 Pedda Nagi Reddy 0213003WL005876 Pedda Nagi Reddy 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257602 VOGARURU KURUVA PEDDA NAGI REDDY STATE BANK OF INDIA(508548)
443 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25150420240143821 16/04/2024 K VENKATESULU 0213003WL005271 K VENKATESULU 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257784 MR K VENKATESULU STATE BANK OF INDIA(508548)
444 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25150420240143822 16/04/2024 KURUVA ERAMMA 0213003WL005271 KURUVA ERAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257621 MR VAGARURU KURUVA ERAMMA STATE BANK OF INDIA(508548)
445 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25150420240143823 16/04/2024 Lakshmanna 0213003WL005271 Lakshmanna 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257662 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
446 MANTRALAYAM AP-13-003-014-016/010572
(VAGARURU) 		0213003000NRG25150420240143825 16/04/2024 KURUVA THIKKANNA 0213003WL005271 KURUVA THIKKANNA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257630 MR KURUVA THIKKANNA STATE BANK OF INDIA(508548)
447 MANTRALAYAM AP-13-003-014-016/010572
(VAGARURU) 		0213003000NRG25150420240143826 16/04/2024 KURUVA VEERA NAGAMMA 0213003WL005271 KURUVA VEERA NAGAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257377 MRS KURUVA VEERA NAGAMMA STATE BANK OF INDIA(508548)
448 MANTRALAYAM AP-13-003-014-016/010573
(VAGARURU) 		0213003000NRG25150420240143828 16/04/2024 BHEERAMMA 0213003WL005271 BHEERAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257518 MRS KURUVA BEERAMMA STATE BANK OF INDIA(508548)
449 MANTRALAYAM AP-13-003-014-016/010573
(VAGARURU) 		0213003000NRG25150420240143827 16/04/2024 Narasanna 0213003WL005271 Narasanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257205 MR KURUVA NARASANNA STATE BANK OF INDIA(508548)
450 MANTRALAYAM AP-13-003-014-016/010574
(VAGARURU) 		0213003000NRG25150420240143829 16/04/2024 Nagaraju 0213003WL005271 Nagaraju 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257791 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
451 MANTRALAYAM AP-13-003-014-016/010576
(VAGARURU) 		0213003000NRG25160420240160504 16/04/2024 Naganna 0213003WL005876 Naganna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257628 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
452 MANTRALAYAM AP-13-003-014-016/010576
(VAGARURU) 		0213003000NRG25150420240143831 16/04/2024 Veerappa 0213003WL005271 Veerappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257620 MR KURUVA ERAPPA STATE BANK OF INDIA(508548)
453 MANTRALAYAM AP-13-003-014-016/010577
(VAGARURU) 		0213003000NRG25150420240143693 16/04/2024 Nagamma 0213003WL005269 Nagamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257431 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
454 MANTRALAYAM AP-13-003-014-016/010577
(VAGARURU) 		0213003000NRG25150420240143694 16/04/2024 Yerranna 0213003WL005269 Yerranna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257652 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
455 MANTRALAYAM AP-13-003-014-016/010580
(VAGARURU) 		0213003000NRG25150420240143832 16/04/2024 Pedda Veeranagudu 0213003WL005271 Pedda Veeranagudu 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257706 MR K VEERANAGUDU STATE BANK OF INDIA(508548)
456 MANTRALAYAM AP-13-003-014-016/010582
(VAGARURU) 		0213003000NRG25150420240143695 16/04/2024 Somanna 0213003WL005269 Somanna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257411 MR KURUVA SOMANNA STATE BANK OF INDIA(508548)
457 MANTRALAYAM AP-13-003-014-016/010588
(VAGARURU) 		0213003000NRG25160420240160506 16/04/2024 Hanumanthamma 0213003WL005876 Hanumanthamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257577 CHAKALI ANUMANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 MANTRALAYAM AP-13-003-014-016/010601
(VAGARURU) 		0213003000NRG25150420240143835 16/04/2024 Urukundamma 0213003WL005271 Urukundamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257667 Mrs KURUVA URUKUNDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
459 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25160420240160509 16/04/2024 KURUVA SHANTHAMMA 0213003WL005876 KURUVA SHANTHAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257648 MRS VAGRUR K SANTHAMMA STATE BANK OF INDIA(508548)
460 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25160420240160507 16/04/2024 RAMUDU 0213003WL005876 RAMUDU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257745 MASTER KURUVA RAMUDU STATE BANK OF INDIA(508548)
461 MANTRALAYAM AP-13-003-014-016/010609
(VAGARURU) 		0213003000NRG25160420240160510 16/04/2024 Nagamma 0213003WL005876 Nagamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257424 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
462 MANTRALAYAM AP-13-003-014-016/010610
(VAGARURU) 		0213003000NRG25150420240143836 16/04/2024 Padmamma 0213003WL005271 Padmamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257372 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
463 MANTRALAYAM AP-13-003-014-016/010611
(VAGARURU) 		0213003000NRG25160420240160511 16/04/2024 Veeranagadu 0213003WL005876 Veeranagadu 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257552 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
464 MANTRALAYAM AP-13-003-014-016/010611
(VAGARURU) 		0213003000NRG25160420240160512 16/04/2024 Veeranagamma 0213003WL005876 Veeranagamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257925 MRS KURUVA VEERESHAMMA STATE BANK OF INDIA(508548)
465 MANTRALAYAM AP-13-003-014-016/010612
(VAGARURU) 		0213003000NRG25150420240143837 16/04/2024 Eranna 0213003WL005271 Eranna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257610 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
466 MANTRALAYAM AP-13-003-014-016/010615
(VAGARURU) 		0213003000NRG25160420240160815 16/04/2024 Chinna Rasula 0213003WL005880 Chinna Rasula 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257435 MRS KATIKA CHINNA RASOOLAMMA STATE BANK OF INDIA(508548)
467 MANTRALAYAM AP-13-003-014-016/010615
(VAGARURU) 		0213003000NRG25160420240160814 16/04/2024 Mabu Vali 0213003WL005880 Mabu Vali 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257657 MR KAITIKA MAHABOOB VALI STATE BANK OF INDIA(508548)
468 MANTRALAYAM AP-13-003-014-016/010620
(VAGARURU) 		0213003000NRG25160420240160817 16/04/2024 Maabee 0213003WL005880 Maabee 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257374 MRS MUSLIM MABEE STATE BANK OF INDIA(508548)
469 MANTRALAYAM AP-13-003-014-016/010621
(VAGARURU) 		0213003000NRG25150420240143699 16/04/2024 MUSLIM MYMUNNA 0213003WL005269 MUSLIM MYMUNNA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257823 MRS MUSLIM MYMUNNA STATE BANK OF INDIA(508548)
470 MANTRALAYAM AP-13-003-014-016/010622
(VAGARURU) 		0213003000NRG25160420240160818 16/04/2024 Maibun 0213003WL005880 Maibun 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257347 MRS KATIKE MYEBUNA STATE BANK OF INDIA(508548)
471 MANTRALAYAM AP-13-003-014-016/010635
(VAGARURU) 		0213003000NRG25160420240160513 16/04/2024 Chinnakka 0213003WL005876 Chinnakka 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257707 MRS CHAKALI CHINNA AKKAMMA STATE BANK OF INDIA(508548)
472 MANTRALAYAM AP-13-003-014-016/010635
(VAGARURU) 		0213003000NRG25160420240160514 16/04/2024 Hanumanthu 0213003WL005876 Hanumanthu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257627 MR CHAKALI HANUMANTHU STATE BANK OF INDIA(508548)
473 MANTRALAYAM AP-13-003-014-016/010636
(VAGARURU) 		0213003000NRG25150420240143700 16/04/2024 Eramma 0213003WL005269 Eramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257818 MR KOWTHALAM ERAMMA STATE BANK OF INDIA(508548)
474 MANTRALAYAM AP-13-003-014-016/010647
(VAGARURU) 		0213003000NRG25160420240160516 16/04/2024 Kuruva Eranna 0213003WL005876 Kuruva Eranna 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257519 Mr KURUVA ERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
475 MANTRALAYAM AP-13-003-014-016/010647
(VAGARURU) 		0213003000NRG25160420240160515 16/04/2024 Shivamma 0213003WL005876 Shivamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257513 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
476 MANTRALAYAM AP-13-003-014-016/010667
(VAGARURU) 		0213003000NRG25160420240160822 16/04/2024 DASTAGIRI 0213003WL005880 DASTAGIRI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257939 MR KATIKE DASTHAGIRI STATE BANK OF INDIA(508548)
477 MANTRALAYAM AP-13-003-014-016/010667
(VAGARURU) 		0213003000NRG25160420240160823 16/04/2024 RAJIYA BI 0213003WL005880 RAJIYA BI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257611 Mrs KATIKA RAJIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
478 MANTRALAYAM AP-13-003-014-016/010668
(VAGARURU) 		0213003000NRG25150420240143701 16/04/2024 BOYA HANUMANTHAMMA 0213003WL005269 BOYA HANUMANTHAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257461 MRS ANUMANTHAMMA STATE BANK OF INDIA(508548)
479 MANTRALAYAM AP-13-003-014-016/010672
(VAGARURU) 		0213003000NRG25160420240160824 16/04/2024 Dastagiri 0213003WL005880 Dastagiri 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257584 MR BOYA DASTAGIRI STATE BANK OF INDIA(508548)
480 MANTRALAYAM AP-13-003-014-016/010672
(VAGARURU) 		0213003000NRG25160420240160825 16/04/2024 Padmavathi 0213003WL005880 Padmavathi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257605 MRS VAGARUR BOYA PADMAMMA STATE BANK OF INDIA(508548)
481 MANTRALAYAM AP-13-003-014-016/010673
(VAGARURU) 		0213003000NRG25160420240160826 16/04/2024 Bhanu Bee 0213003WL005880 Bhanu Bee 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257434 MRS KATIKE BHAN BEE STATE BANK OF INDIA(508548)
482 MANTRALAYAM AP-13-003-014-016/010674
(VAGARURU) 		0213003000NRG25150420240143702 16/04/2024 Basheer Mahamad 0213003WL005269 Basheer Mahamad 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257364 MR SHEK BASHIRAHAMMED STATE BANK OF INDIA(508548)
483 MANTRALAYAM AP-13-003-014-016/010674
(VAGARURU) 		0213003000NRG25150420240143703 16/04/2024 Usenbee 0213003WL005269 Usenbee 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257346 MRS SHEK HUSSAIN BEE STATE BANK OF INDIA(508548)
484 MANTRALAYAM AP-13-003-014-016/010675
(VAGARURU) 		0213003000NRG25150420240143704 16/04/2024 Yallappa 0213003WL005269 Yallappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257631 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
485 MANTRALAYAM AP-13-003-014-016/010676
(VAGARURU) 		0213003000NRG25150420240143706 16/04/2024 Naganna 0213003WL005269 Naganna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257632 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
486 MANTRALAYAM AP-13-003-014-016/010679
(VAGARURU) 		0213003000NRG25160420240160829 16/04/2024 BOYA GOVINDAMMA 0213003WL005880 BOYA GOVINDAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257467 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
487 MANTRALAYAM AP-13-003-014-016/010679
(VAGARURU) 		0213003000NRG25160420240160828 16/04/2024 PEDDA THUMMALAM ANJINAIAH 0213003WL005880 PEDDA THUMMALAM ANJINAIAH 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257666 MR PEDDA THUMMALAM ANJINAIAH STATE BANK OF INDIA(508548)
488 MANTRALAYAM AP-13-003-014-016/010684
(VAGARURU) 		0213003000NRG25150420240143709 16/04/2024 Ramjanbee 0213003WL005269 Ramjanbee 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257328 MS KATIKE RAMJANBHEE STATE BANK OF INDIA(508548)
489 MANTRALAYAM AP-13-003-014-016/010693
(VAGARURU) 		0213003000NRG25160420240160518 16/04/2024 Allappa 0213003WL005876 Allappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257391 MR KURUVA ALLAPPA STATE BANK OF INDIA(508548)
490 MANTRALAYAM AP-13-003-014-016/010721
(VAGARURU) 		0213003000NRG25160420240160519 16/04/2024 K.nagappa 0213003WL005876 K.nagappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257583 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
491 MANTRALAYAM AP-13-003-014-016/010749
(VAGARURU) 		0213003000NRG25160420240160520 16/04/2024 narasamma 0213003WL005876 narasamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257640 MRS VAGRUR VADDA NARSAMMA STATE BANK OF INDIA(508548)
492 MANTRALAYAM AP-13-003-014-016/010763
(VAGARURU) 		0213003000NRG25150420240143840 16/04/2024 Shankaramma 0213003WL005271 Shankaramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257819 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
493 MANTRALAYAM AP-13-003-014-016/010763
(VAGARURU) 		0213003000NRG25150420240143839 16/04/2024 Tippa reddy 0213003WL005271 Tippa reddy 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257999 MR K THIPPAREDDY STATE BANK OF INDIA(508548)
494 MANTRALAYAM AP-13-003-014-016/010772
(VAGARURU) 		0213003000NRG25160420240160522 16/04/2024 Rajiya bhi 0213003WL005876 Rajiya bhi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257414 MRS KATTUBADI RABHIYA BEE STATE BANK OF INDIA(508548)
495 MANTRALAYAM AP-13-003-014-016/010776
(VAGARURU) 		0213003000NRG25150420240143710 16/04/2024 Nagesh 0213003WL005269 Nagesh 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257647 MR GAVAKILI BOYA NAGESH STATE BANK OF INDIA(508548)
496 MANTRALAYAM AP-13-003-014-016/010776
(VAGARURU) 		0213003000NRG25150420240143711 16/04/2024 Sreedevi 0213003WL005269 Sreedevi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257826 MRS GAVVAKULA SRIDEVI STATE BANK OF INDIA(508548)
497 MANTRALAYAM AP-13-003-014-016/010783
(VAGARURU) 		0213003000NRG25160420240160523 16/04/2024 Lakshmi 0213003WL005876 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257656 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
498 MANTRALAYAM AP-13-003-014-016/010790
(VAGARURU) 		0213003000NRG25160420240160831 16/04/2024 Govindamma 0213003WL005880 Govindamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257511 MRS TALARI GOVINDAMMA STATE BANK OF INDIA(508548)
499 MANTRALAYAM AP-13-003-014-016/010798
(VAGARURU) 		0213003000NRG25150420240143713 16/04/2024 Rangamma 0213003WL005269 Rangamma 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257589 Mrs KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
500 MANTRALAYAM AP-13-003-014-016/010801
(VAGARURU) 		0213003000NRG25150420240143842 16/04/2024 Parvathi 0213003WL005271 Parvathi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257752 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
501 MANTRALAYAM AP-13-003-014-016/010801
(VAGARURU) 		0213003000NRG25150420240143841 16/04/2024 Pedda Narasanna 0213003WL005271 Pedda Narasanna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257607 MR KURUVA PEDDA NARASAPPA STATE BANK OF INDIA(508548)
502 MANTRALAYAM AP-13-003-014-016/010802
(VAGARURU) 		0213003000NRG25150420240143843 16/04/2024 Narsi Reddy 0213003WL005271 Narsi Reddy 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257608 MR KURUVA NARASA REDDY STATE BANK OF INDIA(508548)
503 MANTRALAYAM AP-13-003-014-016/010802
(VAGARURU) 		0213003000NRG25150420240143844 16/04/2024 Parvathamma 0213003WL005271 Parvathamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257625 MRS KURAVA PARVATHI STATE BANK OF INDIA(508548)
504 MANTRALAYAM AP-13-003-014-016/010811
(VAGARURU) 		0213003000NRG25150420240143845 16/04/2024 Narasamma 0213003WL005271 Narasamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257639 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
505 MANTRALAYAM AP-13-003-014-016/010812
(VAGARURU) 		0213003000NRG25160420240160524 16/04/2024 Ragappa 0213003WL005876 Ragappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257649 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
506 MANTRALAYAM AP-13-003-014-016/010813
(VAGARURU) 		0213003000NRG25160420240160526 16/04/2024 Eramma 0213003WL005876 Eramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257376 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
507 MANTRALAYAM AP-13-003-014-016/010814
(VAGARURU) 		0213003000NRG25160420240160833 16/04/2024 Mangamma 0213003WL005880 Mangamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257362 MRS MALA MANGAMMA STATE BANK OF INDIA(508548)
508 MANTRALAYAM AP-13-003-014-016/010814
(VAGARURU) 		0213003000NRG25160420240160832 16/04/2024 Nagesh 0213003WL005880 Nagesh 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257754 Mr MALA NAGESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
509 MANTRALAYAM AP-13-003-014-016/010817
(VAGARURU) 		0213003000NRG25160420240160834 16/04/2024 BOYA MADEVI 0213003WL005880 BOYA MADEVI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257618 MR BOYA MADEVI STATE BANK OF INDIA(508548)
510 MANTRALAYAM AP-13-003-014-016/010834
(VAGARURU) 		0213003000NRG25160420240160835 16/04/2024 Usheni 0213003WL005880 Usheni 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257403 MR BOYA HUSENI STATE BANK OF INDIA(508548)
511 MANTRALAYAM AP-13-003-014-016/010850
(VAGARURU) 		0213003000NRG25150420240143846 16/04/2024 Mallamma 0213003WL005271 Mallamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257561 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
512 MANTRALAYAM AP-13-003-014-016/010865
(VAGARURU) 		0213003000NRG25160420240160838 16/04/2024 Ramalakshmi 0213003WL005880 Ramalakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257442 TALARI RAMALAKSHMI BANK OF BARODA(606985)
513 MANTRALAYAM AP-13-003-014-016/010867
(VAGARURU) 		0213003000NRG25160420240160840 16/04/2024 Uma Devi 0213003WL005880 Uma Devi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257447 MRS BOYA UMADEVI STATE BANK OF INDIA(508548)
514 MANTRALAYAM AP-13-003-014-016/010883
(VAGARURU) 		0213003000NRG25160420240160842 16/04/2024 Chinna Sharavappa 0213003WL005880 Chinna Sharavappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257551 MR TALARI CHINNA SARAVAPPA STATE BANK OF INDIA(508548)
515 MANTRALAYAM AP-13-003-014-016/010900
(VAGARURU) 		0213003000NRG25150420240143847 16/04/2024 Pullanna 0213003WL005271 Pullanna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257743 MR KURUVA PULLANNA STATE BANK OF INDIA(508548)
516 MANTRALAYAM AP-13-003-014-016/010902
(VAGARURU) 		0213003000NRG25160420240160527 16/04/2024 Saroja 0213003WL005876 Saroja 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257790 MRS KURUVA SAROJA AS MEKALA MALLAMMA STATE BANK OF INDIA(508548)
517 MANTRALAYAM AP-13-003-014-016/010908
(VAGARURU) 		0213003000NRG25160420240160529 16/04/2024 Beerappa 0213003WL005876 Beerappa 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257794 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
518 MANTRALAYAM AP-13-003-014-016/010908
(VAGARURU) 		0213003000NRG25160420240160528 16/04/2024 Radhamma 0213003WL005876 Radhamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257815 MR KURUVA RADHAMMA STATE BANK OF INDIA(508548)
519 MANTRALAYAM AP-13-003-014-016/010949
(VAGARURU) 		0213003000NRG25160420240160844 16/04/2024 KATIKE RASULLA BEE 0213003WL005880 KATIKE RASULLA BEE 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257833 MRS KATIKE RASULLA BEE STATE BANK OF INDIA(508548)
520 MANTRALAYAM AP-13-003-014-016/010955
(VAGARURU) 		0213003000NRG25150420240143719 16/04/2024 Gajjalappa 0213003WL005269 Gajjalappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257650 MR KURUVA GAJJALAPPA STATE BANK OF INDIA(508548)
521 MANTRALAYAM AP-13-003-014-016/010955
(VAGARURU) 		0213003000NRG25150420240143720 16/04/2024 Parvati 0213003WL005269 Parvati 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257857 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
522 MANTRALAYAM AP-13-003-014-016/010956
(VAGARURU) 		0213003000NRG25150420240143721 16/04/2024 Nagamma 0213003WL005269 Nagamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257853 MRS GAVAKILI NAGAMMA STATE BANK OF INDIA(508548)
523 MANTRALAYAM AP-13-003-014-016/010969
(VAGARURU) 		0213003000NRG25160420240160845 16/04/2024 KATIKA KAJABEE 0213003WL005880 KATIKA KAJABEE 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257838 MRS KATIKI KAJABEE STATE BANK OF INDIA(508548)
524 MANTRALAYAM AP-13-003-014-016/010978
(VAGARURU) 		0213003000NRG25160420240160531 16/04/2024 Gangamma 0213003WL005876 Gangamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257440 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
525 MANTRALAYAM AP-13-003-014-016/010978
(VAGARURU) 		0213003000NRG25160420240160530 16/04/2024 Nagi Reddy 0213003WL005876 Nagi Reddy 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257382 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
526 MANTRALAYAM AP-13-003-014-016/010980
(VAGARURU) 		0213003000NRG25150420240143851 16/04/2024 KURUVA VEERANAGAMMA 0213003WL005271 KURUVA VEERANAGAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257912 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
527 MANTRALAYAM AP-13-003-014-016/010985
(VAGARURU) 		0213003000NRG25160420240160533 16/04/2024 Ayyappa 0213003WL005876 Ayyappa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257624 MR KURUVA AYYAPPA STATE BANK OF INDIA(508548)
528 MANTRALAYAM AP-13-003-014-016/010988
(VAGARURU) 		0213003000NRG25160420240160535 16/04/2024 Pedda Veera Nagudu 0213003WL005876 Pedda Veera Nagudu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257898 MR KURUVA PEDDAVEERANAGUDU STATE BANK OF INDIA(508548)
529 MANTRALAYAM AP-13-003-014-016/010991
(VAGARURU) 		0213003000NRG25160420240160537 16/04/2024 KURUVA LAKSHMI 0213003WL005876 KURUVA LAKSHMI 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257378 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
530 MANTRALAYAM AP-13-003-014-016/010995
(VAGARURU) 		0213003000NRG25150420240143723 16/04/2024 Govindamma 0213003WL005269 Govindamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257940 MRS GUJJALA ANJINAMMA STATE BANK OF INDIA(508548)
531 MANTRALAYAM AP-13-003-014-016/010995
(VAGARURU) 		0213003000NRG25150420240143722 16/04/2024 Nagesh 0213003WL005269 Nagesh 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257469 MR GUJJALA NAGESH STATE BANK OF INDIA(508548)
532 MANTRALAYAM AP-13-003-014-016/010999
(VAGARURU) 		0213003000NRG25150420240143725 16/04/2024 KURUVA LAKSHMI 0213003WL005269 KURUVA LAKSHMI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257430 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
533 MANTRALAYAM AP-13-003-014-016/010999
(VAGARURU) 		0213003000NRG25150420240143724 16/04/2024 KURUVA NADIPU VEERA NAGUDU 0213003WL005269 KURUVA NADIPU VEERA NAGUDU 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257651 MR KURUVA NADIPI VEERA NAGUDU STATE BANK OF INDIA(508548)
534 MANTRALAYAM AP-13-003-014-016/011003
(VAGARURU) 		0213003000NRG25150420240143855 16/04/2024 KURUVA VEERA NAGUDU 0213003WL005271 KURUVA VEERA NAGUDU 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257540 KURUVA VEERA NAGUDU BANK OF BARODA(606985)
535 MANTRALAYAM AP-13-003-014-016/011004
(VAGARURU) 		0213003000NRG25160420240160538 16/04/2024 Sakramma 0213003WL005876 Sakramma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257537 MRS K SAKRAMMA STATE BANK OF INDIA(508548)
536 MANTRALAYAM AP-13-003-014-016/011005
(VAGARURU) 		0213003000NRG25160420240160540 16/04/2024 Shiva Lingamma 0213003WL005876 Shiva Lingamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257901 MRS CHAKALI SHIVA LINGAMMA STATE BANK OF INDIA(508548)
537 MANTRALAYAM AP-13-003-014-016/011005
(VAGARURU) 		0213003000NRG25160420240160539 16/04/2024 Veeresh 0213003WL005876 Veeresh 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257990 Chakali Veeresh AIRTEL PAYMENTS BANK LIMITED(990288)
538 MANTRALAYAM AP-13-003-014-016/011036
(VAGARURU) 		0213003000NRG25160420240160543 16/04/2024 Govindamma 0213003WL005876 Govindamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257799 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
539 MANTRALAYAM AP-13-003-014-016/011044
(VAGARURU) 		0213003000NRG25150420240143858 16/04/2024 KURUVA VENKATESH 0213003WL005271 KURUVA VENKATESH 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257789 Kuruva Venkatesh FINO PAYMENTS BANK LTD(608001)
540 MANTRALAYAM AP-13-003-014-016/011048
(VAGARURU) 		0213003000NRG25150420240143728 16/04/2024 Mutyalamma 0213003WL005269 Mutyalamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257394 MRS KURUVA MUTHYALAMMA STATE BANK OF INDIA(508548)
541 MANTRALAYAM AP-13-003-014-016/011049
(VAGARURU) 		0213003000NRG25150420240143729 16/04/2024 Veera Nagadu 0213003WL005269 Veera Nagadu 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257867 MR KURUVA VEERANAGUDU STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-014-016/011049
(VAGARURU) 		0213003000NRG25150420240143730 16/04/2024 Venkateswaramma 0213003WL005269 Venkateswaramma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257866 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
543 MANTRALAYAM AP-13-003-014-016/011050
(VAGARURU) 		0213003000NRG25150420240143731 16/04/2024 KURUVA GANGAMMA 0213003WL005269 KURUVA GANGAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257897 MRS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
544 MANTRALAYAM AP-13-003-014-016/011054
(VAGARURU) 		0213003000NRG25150420240143732 16/04/2024 Chinna Eranna 0213003WL005269 Chinna Eranna 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257890 MR KURUVA CHINNA ERANNA STATE BANK OF INDIA(508548)
545 MANTRALAYAM AP-13-003-014-016/011061
(VAGARURU) 		0213003000NRG25160420240160544 16/04/2024 Jayamma 0213003WL005876 Jayamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257567 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
546 MANTRALAYAM AP-13-003-014-016/011062
(VAGARURU) 		0213003000NRG25160420240160545 16/04/2024 CHAKALI DASTAGIRI 0213003WL005876 CHAKALI DASTAGIRI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257723 MR CHAKALI DASTHAGIRI STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-014-016/011063
(VAGARURU) 		0213003000NRG25160420240160547 16/04/2024 Useni 0213003WL005876 Useni 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257864 MR VAGRUR PINJARI USENI STATE BANK OF INDIA(508548)
548 MANTRALAYAM AP-13-003-014-016/011064
(VAGARURU) 		0213003000NRG25160420240160549 16/04/2024 Khasim Sab 0213003WL005876 Khasim Sab 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257413 MR PINJARI KHASIM SAB STATE BANK OF INDIA(508548)
549 MANTRALAYAM AP-13-003-014-016/011064
(VAGARURU) 		0213003000NRG25160420240160550 16/04/2024 PINJARI MODINABI 0213003WL005876 PINJARI MODINABI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257829 MRS PINJAR MODINABI STATE BANK OF INDIA(508548)
550 MANTRALAYAM AP-13-003-014-016/011074
(VAGARURU) 		0213003000NRG25150420240143734 16/04/2024 Radha 0213003WL005269 Radha 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257516 MRS BOYA RADHAMMA STATE BANK OF INDIA(508548)
551 MANTRALAYAM AP-13-003-014-016/011086
(VAGARURU) 		0213003000NRG25160420240160848 16/04/2024 Chandu 0213003WL005880 Chandu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257665 Mrs KATIKA CHAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
552 MANTRALAYAM AP-13-003-014-016/011086
(VAGARURU) 		0213003000NRG25160420240160847 16/04/2024 Shekshavali 0213003WL005880 Shekshavali 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257664 MR KATIKE SHEKSHAVALI STATE BANK OF INDIA(508548)
553 MANTRALAYAM AP-13-003-014-016/011091
(VAGARURU) 		0213003000NRG25160420240160551 16/04/2024 Roja 0213003WL005876 Roja 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257869 MR CHAKALI ROJA STATE BANK OF INDIA(508548)
554 MANTRALAYAM AP-13-003-014-016/011098
(VAGARURU) 		0213003000NRG25160420240160852 16/04/2024 GUJJULA ERAMMA 0213003WL005880 GUJJULA ERAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257932 MRS GUJJULA ERAMMA STATE BANK OF INDIA(508548)
555 MANTRALAYAM AP-13-003-014-016/011117
(VAGARURU) 		0213003000NRG25160420240160552 16/04/2024 Lakshmi 0213003WL005876 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257921 MRS CHAKALI VARALAKSHMI STATE BANK OF INDIA(508548)
556 MANTRALAYAM AP-13-003-014-016/011145
(VAGARURU) 		0213003000NRG25160420240160553 16/04/2024 CHAKALI NARASAMMA 0213003WL005876 CHAKALI NARASAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257498 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
557 MANTRALAYAM AP-13-003-014-016/011149
(VAGARURU) 		0213003000NRG25150420240143737 16/04/2024 vijayabhaskar reddy 0213003WL005269 vijayabhaskar reddy 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257795 MR KAPU VIJAY BASKAR REDDY STATE BANK OF INDIA(508548)
558 MANTRALAYAM AP-13-003-014-016/011149
(VAGARURU) 		0213003000NRG25150420240143738 16/04/2024 vijayalakshmi 0213003WL005269 vijayalakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257783 MRS KAPU VIJAYA LAXMI STATE BANK OF INDIA(508548)
559 MANTRALAYAM AP-13-003-014-016/011158
(VAGARURU) 		0213003000NRG25160420240160854 16/04/2024 Mareppa 0213003WL005880 Mareppa 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257946 MAREPPA BANK OF BARODA(606985)
560 MANTRALAYAM AP-13-003-014-016/011161
(VAGARURU) 		0213003000NRG25150420240143740 16/04/2024 AYYAMMA 0213003WL005269 AYYAMMA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257858 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
561 MANTRALAYAM AP-13-003-014-016/011161
(VAGARURU) 		0213003000NRG25150420240143739 16/04/2024 NAGANNA 0213003WL005269 NAGANNA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257721 KURUVA NAGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
562 MANTRALAYAM AP-13-003-014-016/011168
(VAGARURU) 		0213003000NRG25160420240160857 16/04/2024 MAIBUN 0213003WL005880 MAIBUN 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257373 MRS KATIKE MYEBUN STATE BANK OF INDIA(508548)
563 MANTRALAYAM AP-13-003-014-016/011174
(VAGARURU) 		0213003000NRG25160420240160555 16/04/2024 LAKSHMI 0213003WL005876 LAKSHMI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257580 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
564 MANTRALAYAM AP-13-003-014-016/011180
(VAGARURU) 		0213003000NRG25150420240143861 16/04/2024 Eeresh 0213003WL005271 Eeresh 00415 SBIN0001804 888 888 Processed 29/04/2024 3378257786 MR VAGRUR KURUVA VEERESH STATE BANK OF INDIA(508548)
565 MANTRALAYAM AP-13-003-014-016/011186
(VAGARURU) 		0213003000NRG25160420240160556 16/04/2024 C THAYAMMA 0213003WL005876 C THAYAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257916 CHAKALI THAYAMMA STATE BANK OF INDIA(508548)
566 MANTRALAYAM AP-13-003-014-016/011195
(VAGARURU) 		0213003000NRG25150420240143864 16/04/2024 Govindamma 0213003WL005271 Govindamma 00415 SBIN0001804 592 592 Processed 29/04/2024 3378257812 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
567 MANTRALAYAM AP-13-003-014-016/011197
(VAGARURU) 		0213003000NRG25150420240143865 16/04/2024 Ramudu 0213003WL005271 Ramudu 00415 SBIN0001804 592 592 Processed 29/04/2024 3378257847 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
568 MANTRALAYAM AP-13-003-014-016/011201
(VAGARURU) 		0213003000NRG25160420240160859 16/04/2024 G Urukundu 0213003WL005880 G Urukundu 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257948 MR B G URUKUNDU STATE BANK OF INDIA(508548)
569 MANTRALAYAM AP-13-003-014-016/011201
(VAGARURU) 		0213003000NRG25160420240160860 16/04/2024 Kavitha 0213003WL005880 Kavitha 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257941 MRS BOYA KAVITHA STATE BANK OF INDIA(508548)
570 MANTRALAYAM AP-13-003-014-016/011210
(VAGARURU) 		0213003000NRG25160420240160861 16/04/2024 Lakshmi 0213003WL005880 Lakshmi 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257994 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
571 MANTRALAYAM AP-13-003-014-016/011211
(VAGARURU) 		0213003000NRG25160420240160862 16/04/2024 Anjineyulu 0213003WL005880 Anjineyulu 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257492 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
572 MANTRALAYAM AP-13-003-014-016/011211
(VAGARURU) 		0213003000NRG25160420240160863 16/04/2024 CHANDRAKALA 0213003WL005880 CHANDRAKALA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257449 MRS BOYA CHANDRAKALA STATE BANK OF INDIA(508548)
573 MANTRALAYAM AP-13-003-014-016/011214
(VAGARURU) 		0213003000NRG25160420240160559 16/04/2024 Govindamma 0213003WL005876 Govindamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257438 Mrs KURUVA GOIENDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 MANTRALAYAM AP-13-003-014-016/011214
(VAGARURU) 		0213003000NRG25160420240160558 16/04/2024 Ranganna 0213003WL005876 Ranganna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257787 Mr KURUVA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
575 MANTRALAYAM AP-13-003-014-016/011219
(VAGARURU) 		0213003000NRG25160420240160864 16/04/2024 Chinna Usheni 0213003WL005880 Chinna Usheni 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257466 MR KATIKE ASEN STATE BANK OF INDIA(508548)
576 MANTRALAYAM AP-13-003-014-016/011220
(VAGARURU) 		0213003000NRG25150420240143743 16/04/2024 KHAJA 0213003WL005269 KHAJA 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257344 KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
577 MANTRALAYAM AP-13-003-014-016/011220
(VAGARURU) 		0213003000NRG25150420240143744 16/04/2024 Sahinamma 0213003WL005269 Sahinamma 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257868 MRS SHAHIN BI STATE BANK OF INDIA(508548)
578 MANTRALAYAM AP-13-003-014-016/011221
(VAGARURU) 		0213003000NRG25150420240143745 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257720 MRS BOYA LAKSHIMI STATE BANK OF INDIA(508548)
579 MANTRALAYAM AP-13-003-014-016/011222
(VAGARURU) 		0213003000NRG25160420240160865 16/04/2024 abdul 0213003WL005880 abdul 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257781 MR KATIKE ABUDULLA STATE BANK OF INDIA(508548)
580 MANTRALAYAM AP-13-003-014-016/011252
(VAGARURU) 		0213003000NRG25160420240160560 16/04/2024 CHINNA NAGI REDDY 0213003WL005876 CHINNA NAGI REDDY 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257401 MR KURUVA CHINNA NAGIREDDY STATE BANK OF INDIA(508548)
581 MANTRALAYAM AP-13-003-014-016/011253
(VAGARURU) 		0213003000NRG25160420240160563 16/04/2024 JAYAMMA 0213003WL005876 JAYAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257949 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
582 MANTRALAYAM AP-13-003-014-016/011253
(VAGARURU) 		0213003000NRG25160420240160562 16/04/2024 MALLAIAH 0213003WL005876 MALLAIAH 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257402 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
583 MANTRALAYAM AP-13-003-014-016/011255
(VAGARURU) 		0213003000NRG25150420240143748 16/04/2024 Ramulamma 0213003WL005269 Ramulamma 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257566 Kapu Ramamma AIRTEL PAYMENTS BANK LIMITED(990288)
584 MANTRALAYAM AP-13-003-014-016/011292
(VAGARURU) 		0213003000NRG25160420240160866 16/04/2024 HASEENA BEE 0213003WL005880 HASEENA BEE 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257839 MS KATIKE HASEENA BEE STATE BANK OF INDIA(508548)
585 MANTRALAYAM AP-13-003-014-016/011320
(VAGARURU) 		0213003000NRG25160420240160873 16/04/2024 CHANDINI KATIKE 0213003WL005880 CHANDINI KATIKE 00415 SBIN0001804 888 888 Processed 29/04/2024 3378257663 Katike Chandini AIRTEL PAYMENTS BANK LIMITED(990288)
586 MANTRALAYAM AP-13-003-014-016/011321
(VAGARURU) 		0213003000NRG25160420240160875 16/04/2024 NARASAMMA 0213003WL005880 NARASAMMA 00415 SBIN0001804 296 296 Processed 29/04/2024 3378257479 MR BOYA NARASAMMA STATE BANK OF INDIA(508548)
587 MANTRALAYAM AP-13-003-014-016/011322
(VAGARURU) 		0213003000NRG25160420240160565 16/04/2024 SALEHA 0213003WL005876 SALEHA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257944 Syed Saleha AIRTEL PAYMENTS BANK LIMITED(990288)
588 MANTRALAYAM AP-13-003-014-016/011323
(VAGARURU) 		0213003000NRG25150420240143750 16/04/2024 DASTHAGIRI 0213003WL005269 DASTHAGIRI 00415 SBIN0001804 582 582 Processed 29/04/2024 3378257521 BOYA DANDU DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MANTRALAYAM AP-13-003-014-016/011347
(VAGARURU) 		0213003000NRG25160420240160876 16/04/2024 MUNISWAMY 0213003WL005880 MUNISWAMY 00415 SBIN0001804 296 296 Processed 29/04/2024 3378257893 TALARI MUNISWAMY UNION BANK OF INDIA(508500)
590 MANTRALAYAM AP-13-003-014-016/011352
(VAGARURU) 		0213003000NRG25150420240143869 16/04/2024 LAKSHMI 0213003WL005271 LAKSHMI 00415 SBIN0001804 592 592 Processed 29/04/2024 3378257451 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
591 MANTRALAYAM AP-13-003-014-016/011352
(VAGARURU) 		0213003000NRG25150420240143868 16/04/2024 NAGANNA 0213003WL005271 NAGANNA 00415 SBIN0001804 592 592 Processed 29/04/2024 3378257450 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
592 MANTRALAYAM AP-13-003-014-016/011391
(VAGARURU) 		0213003000NRG25150420240143755 16/04/2024 MAHADEVAMMA 0213003WL005269 MAHADEVAMMA 00415 SBIN0001804 873 873 Processed 29/04/2024 3378257933 BOYA MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 MANTRALAYAM AP-13-003-014-016/011391
(VAGARURU) 		0213003000NRG25150420240143754 16/04/2024 NARSI REDDY 0213003WL005269 NARSI REDDY 00415 SBIN0001804 873 873 Processed 29/04/2024 3378257504 BOYA NARSHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANTRALAYAM AP-13-003-014-016/011400
(VAGARURU) 		0213003000NRG25160420240160566 16/04/2024 YANKAMMA 0213003WL005876 YANKAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257993 MRS CHAKALI YANKAMMA STATE BANK OF INDIA(508548)
595 MANTRALAYAM AP-13-003-014-016/011411
(VAGARURU) 		0213003000NRG25160420240160567 16/04/2024 GOURAPPA 0213003WL005876 GOURAPPA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257203 MR UPPARI GOURAPPA STATE BANK OF INDIA(508548)
596 MANTRALAYAM AP-13-003-014-016/011414
(VAGARURU) 		0213003000NRG25150420240143871 16/04/2024 Govindamma 0213003WL005271 Govindamma 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257817 MR KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
597 MANTRALAYAM AP-13-003-014-016/11452
(VAGARURU) 		0213003000NRG25150420240143873 16/04/2024 KURUVA SAROJA 0213003WL005271 KURUVA SAROJA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257913 MRS KURUVA SAROJA STATE BANK OF INDIA(508548)
598 MANTRALAYAM AP-13-003-014-016/11452
(VAGARURU) 		0213003000NRG25150420240143872 16/04/2024 KURUVA SERAVAPPA 0213003WL005271 KURUVA SERAVAPPA 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257911 MR KURUVA SERAVAPPA STATE BANK OF INDIA(508548)
599 MANTRALAYAM AP-13-003-014-016/11453
(VAGARURU) 		0213003000NRG25160420240160571 16/04/2024 KURUVA RADHA 0213003WL005876 KURUVA RADHA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257942 Kuruva Radha AIRTEL PAYMENTS BANK LIMITED(990288)
600 MANTRALAYAM AP-13-003-014-016/11473
(VAGARURU) 		0213003000NRG25160420240160572 16/04/2024 KURUVA SUJATHA 0213003WL005876 KURUVA SUJATHA 00415 SBIN0001804 891 891 Processed 30/04/2024 3378257209 Miss MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 MANTRALAYAM AP-13-003-014-016/11486
(VAGARURU) 		0213003000NRG25160420240160573 16/04/2024 CHAKALI RUKMINI 0213003WL005876 CHAKALI RUKMINI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257902 Mrs RUKMINI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
602 MANTRALAYAM AP-13-003-014-016/11491
(VAGARURU) 		0213003000NRG25160420240160574 16/04/2024 KURUVA NAGALAXMI 0213003WL005876 KURUVA NAGALAXMI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257210 MRS KURUVA NAGALAXMI STATE BANK OF INDIA(508548)
603 MANTRALAYAM AP-13-003-014-016/11495
(VAGARURU) 		0213003000NRG25160420240160576 16/04/2024 KURUVA CHANDRAMMA 0213003WL005876 KURUVA CHANDRAMMA 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257917 KURUVA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MANTRALAYAM AP-13-003-014-016/11495
(VAGARURU) 		0213003000NRG25160420240160575 16/04/2024 Kuruva Eranna 0213003WL005876 Kuruva Eranna 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257211 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
605 MANTRALAYAM AP-13-003-014-016/11518
(VAGARURU) 		0213003000NRG25160420240160879 16/04/2024 KATIKE BADE SAB 0213003WL005880 KATIKE BADE SAB 00415 SBIN0001804 594 594 Processed 29/04/2024 3378257212 MR KATIKE ASIF STATE BANK OF INDIA(508548)
606 MANTRALAYAM AP-13-003-014-016/11518
(VAGARURU) 		0213003000NRG25160420240160880 16/04/2024 KATIKE BEEBI 0213003WL005880 KATIKE BEEBI 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257214 Katike Beebi AIRTEL PAYMENTS BANK LIMITED(990288)
607 MANTRALAYAM AP-13-003-014-016/11526
(VAGARURU) 		0213003000NRG25150420240143759 16/04/2024 BOYA LALITHA 0213003WL005269 BOYA LALITHA 00415 SBIN0001804 888 888 Processed 29/04/2024 3378257217 MRS BOYA LALITHA STATE BANK OF INDIA(508548)
608 MANTRALAYAM AP-13-003-014-016/11526
(VAGARURU) 		0213003000NRG25150420240143758 16/04/2024 TALARI SRINIVASULU 0213003WL005269 TALARI SRINIVASULU 00415 SBIN0001804 888 888 Processed 29/04/2024 3378257218 MR TALARI SHRINIVASULU STATE BANK OF INDIA(508548)
609 MANTRALAYAM AP-13-003-014-016/11527
(VAGARURU) 		0213003000NRG25150420240143760 16/04/2024 Chakali Chittemma 0213003WL005269 Chakali Chittemma 00415 SBIN0001804 888 888 Processed 29/04/2024 3378257997 MR CHAKALI CHITTEMMA STATE BANK OF INDIA(508548)
610 MANTRALAYAM AP-13-003-014-016/11534
(VAGARURU) 		0213003000NRG25160420240160579 16/04/2024 Kuruva Someshwari 0213003WL005876 Kuruva Someshwari 00415 SBIN0001804 891 891 Processed 29/04/2024 3378257219 MRS KURUVA SOMESHWARI STATE BANK OF INDIA(508548)
611 MANTRALAYAM AP-13-003-017-019/010004
(PARAMANDODDI) 		0213003000NRG25160420240165495 16/04/2024 Dakamma 0213003WL006030 Dakamma 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257674 SUGALI DHAKAMMA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
612 MANTRALAYAM AP-13-003-017-019/010004
(PARAMANDODDI) 		0213003000NRG25160420240165494 16/04/2024 Ganapati Naik 0213003WL006030 Ganapati Naik 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257675 SUGALI GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANTRALAYAM AP-13-003-017-019/010006
(PARAMANDODDI) 		0213003000NRG25160420240165496 16/04/2024 Hanumantu Naik 0213003WL006030 Hanumantu Naik 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257596 SUGALI HANUMANTHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
614 MANTRALAYAM AP-13-003-017-019/010011
(PARAMANDODDI) 		0213003000NRG25160420240165498 16/04/2024 Hanumantu Naik 0213003WL006030 Hanumantu Naik 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257684 P DODDI SUGALI HANUMANTU NAYAK STATE BANK OF INDIA(508548)
615 MANTRALAYAM AP-13-003-017-019/010012
(PARAMANDODDI) 		0213003000NRG25160420240165500 16/04/2024 Mangamma 0213003WL006030 Mangamma 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257878 MR SUGALI MANGAMMA STATE BANK OF INDIA(508548)
616 MANTRALAYAM AP-13-003-017-019/010014
(PARAMANDODDI) 		0213003000NRG25160420240165501 16/04/2024 Bajaramma 0213003WL006030 Bajaramma 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257359 SUGALI BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 MANTRALAYAM AP-13-003-017-019/010016
(PARAMANDODDI) 		0213003000NRG25160420240165502 16/04/2024 SUGALI BADEPPA 0213003WL006030 SUGALI BADEPPA 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257876 SUGALI BADDEPPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANTRALAYAM AP-13-003-017-019/010016
(PARAMANDODDI) 		0213003000NRG25160420240165503 16/04/2024 SUGALI CHANDRAMMA 0213003WL006030 SUGALI CHANDRAMMA 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257875 SUGALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 MANTRALAYAM AP-13-003-017-019/010017
(PARAMANDODDI) 		0213003000NRG25160420240165504 16/04/2024 Seetamma 0213003WL006030 Seetamma 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257340 SUGALI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MANTRALAYAM AP-13-003-017-019/010018
(PARAMANDODDI) 		0213003000NRG25160420240165505 16/04/2024 SUGALI LOKAMMA 0213003WL006030 SUGALI LOKAMMA 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257626 PATTIKONDA LOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 MANTRALAYAM AP-13-003-017-019/010022
(PARAMANDODDI) 		0213003000NRG25160420240157241 16/04/2024 Lakshmi 0213003WL005690 Lakshmi 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257557 SUGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MANTRALAYAM AP-13-003-017-019/010022
(PARAMANDODDI) 		0213003000NRG25160420240157242 16/04/2024 Tulashappa 0213003WL005690 Tulashappa 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257506 SUGALI THULASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANTRALAYAM AP-13-003-017-019/010023
(PARAMANDODDI) 		0213003000NRG25160420240165508 16/04/2024 Madevi 0213003WL006030 Madevi 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257612 SUGALI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MANTRALAYAM AP-13-003-017-019/010024
(PARAMANDODDI) 		0213003000NRG25160420240165509 16/04/2024 Rupalappa 0213003WL006030 Rupalappa 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257609 SUGALI RUPULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
625 MANTRALAYAM AP-13-003-017-019/010025
(PARAMANDODDI) 		0213003000NRG25160420240165511 16/04/2024 Sonamma 0213003WL006030 Sonamma 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257399 SUGALI SONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 MANTRALAYAM AP-13-003-017-019/010028
(PARAMANDODDI) 		0213003000NRG25160420240165513 16/04/2024 Bogesh 0213003WL006030 Bogesh 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257873 BOYA BHOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
627 MANTRALAYAM AP-13-003-017-019/010028
(PARAMANDODDI) 		0213003000NRG25160420240165514 16/04/2024 lakshmi 0213003WL006030 lakshmi 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257555 BOYA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MANTRALAYAM AP-13-003-017-019/010029
(PARAMANDODDI) 		0213003000NRG25160420240157656 16/04/2024 SUGALI JUMANAMMA 0213003WL005715 SUGALI JUMANAMMA 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257734 SUGALI JUMANAMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MANTRALAYAM AP-13-003-017-019/010029
(PARAMANDODDI) 		0213003000NRG25160420240157655 16/04/2024 Venkatesh 0213003WL005715 Venkatesh 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257368 SUGALI VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
630 MANTRALAYAM AP-13-003-017-019/010035
(PARAMANDODDI) 		0213003000NRG25160420240165516 16/04/2024 Deepalappa 0213003WL006030 Deepalappa 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257645 S DEEPALA NAYAK SUGALI CANARA BANK(508532)
631 MANTRALAYAM AP-13-003-017-019/010035
(PARAMANDODDI) 		0213003000NRG25160420240165517 16/04/2024 Saalamma 0213003WL006030 Saalamma 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257879 MS SUGALI SALAMMA STATE BANK OF INDIA(508548)
632 MANTRALAYAM AP-13-003-017-019/010036
(PARAMANDODDI) 		0213003000NRG25160420240165519 16/04/2024 Devamma 0213003WL006030 Devamma 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257331 SUGALI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 MANTRALAYAM AP-13-003-017-019/010069
(PARAMANDODDI) 		0213003000NRG25160420240165522 16/04/2024 Lokappa 0213003WL006030 Lokappa 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257685 SUGALI LOKAPPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
634 MANTRALAYAM AP-13-003-017-019/010070
(PARAMANDODDI) 		0213003000NRG25160420240165524 16/04/2024 SUGALI GANGAMMA 0213003WL006030 SUGALI GANGAMMA 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257558 SUGALI GANGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 MANTRALAYAM AP-13-003-017-019/010070
(PARAMANDODDI) 		0213003000NRG25160420240165523 16/04/2024 SUGALI LAKSHMANNA NAIK 0213003WL006030 SUGALI LAKSHMANNA NAIK 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257670 SUGALI LAXMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
636 MANTRALAYAM AP-13-003-017-019/010072
(PARAMANDODDI) 		0213003000NRG25160420240165526 16/04/2024 Hemi 0213003WL006030 Hemi 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257390 SUGALI HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MANTRALAYAM AP-13-003-017-019/010072
(PARAMANDODDI) 		0213003000NRG25160420240165525 16/04/2024 Keerya Naik 0213003WL006030 Keerya Naik 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257655 SUGALI KEERYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
638 MANTRALAYAM AP-13-003-017-019/010080
(PARAMANDODDI) 		0213003000NRG25160420240165527 16/04/2024 Lakshmi 0213003WL006030 Lakshmi 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257964 MS SUGALI DEVAMMA STATE BANK OF INDIA(508548)
639 MANTRALAYAM AP-13-003-017-019/010083
(PARAMANDODDI) 		0213003000NRG25160420240165528 16/04/2024 Savitri 0213003WL006030 Savitri 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257398 SUGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25160420240157567 16/04/2024 SUGALI LAKSHMI 0213003WL005710 SUGALI LAKSHMI 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257389 MRS SUGALI LAKSHMI STATE BANK OF INDIA(508548)
641 MANTRALAYAM AP-13-003-017-019/010087
(PARAMANDODDI) 		0213003000NRG25160420240157568 16/04/2024 SUGALI RAMESH NAIK 0213003WL005710 SUGALI RAMESH NAIK 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257638 MR SUGALI RAMESH NAYAK STATE BANK OF INDIA(508548)
642 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25160420240157510 16/04/2024 ragamma 0213003WL005705 ragamma 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257408 MRS SUGALI RAGHAMMA STATE BANK OF INDIA(508548)
643 MANTRALAYAM AP-13-003-017-019/010105
(PARAMANDODDI) 		0213003000NRG25160420240165530 16/04/2024 Khaja Bee 0213003WL006030 Khaja Bee 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257559 SHAIK KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MANTRALAYAM AP-13-003-017-019/010165
(PARAMANDODDI) 		0213003000NRG25160420240165532 16/04/2024 Shivamma 0213003WL006030 Shivamma 00415 SBIN0001804 593 593 Processed 29/04/2024 3378257556 MRS MANGALI SHIVAMMA STATE BANK OF INDIA(508548)
645 MANTRALAYAM AP-13-003-017-019/010185
(PARAMANDODDI) 		0213003000NRG25160420240165535 16/04/2024 Rangaswamy Naik 0213003WL006030 Rangaswamy Naik 00415 SBIN0001804 890 890 Processed 29/04/2024 3378257986 MR SUGALI RANGASWAMI STATE BANK OF INDIA(508548)
646 MANTRALAYAM AP-13-003-017-019/010196
(PARAMANDODDI) 		0213003000NRG25160420240165537 16/04/2024 Kavitha 0213003WL006030 Kavitha 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257735 SUGAALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MANTRALAYAM AP-13-003-017-019/10280
(PARAMANDODDI) 		0213003000NRG25160420240165538 16/04/2024 SUGALI ONKARAPPA NAYAK 0213003WL006030 SUGALI ONKARAPPA NAYAK 00415 SBIN0001804 297 297 Processed 29/04/2024 3378257604 SUGALI ONKARAPPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
648 MANTRALAYAM AP-13-003-017-020/010004
(SINGARAJANAHALLI) 		0213003000NRG25160420240160268 16/04/2024 GOLLA KRISHNAMMA 0213003WL005865 GOLLA KRISHNAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257748 GOLLA KRISHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
649 MANTRALAYAM AP-13-003-017-020/010012
(SINGARAJANAHALLI) 		0213003000NRG25160420240160269 16/04/2024 GUNJAPALLI PADMAVATHI 0213003WL005865 GUNJAPALLI PADMAVATHI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257330 GUNJIPALLI PADMAVTHI AIRTEL PAYMENTS BANK LIMITED(990288)
650 MANTRALAYAM AP-13-003-017-020/010026
(SINGARAJANAHALLI) 		0213003000NRG25160420240160272 16/04/2024 Manikyamma 0213003WL005865 Manikyamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257553 MRS TAGARAM MANIKYAMMA STATE BANK OF INDIA(508548)
651 MANTRALAYAM AP-13-003-017-020/010029
(SINGARAJANAHALLI) 		0213003000NRG25160420240160273 16/04/2024 Maremma 0213003WL005865 Maremma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257425 HARIJANA MAREMMA CANARA BANK(508532)
652 MANTRALAYAM AP-13-003-017-020/010029
(SINGARAJANAHALLI) 		0213003000NRG25160420240160274 16/04/2024 Samelu 0213003WL005865 Samelu 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257703 HARIJANA SAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
653 MANTRALAYAM AP-13-003-017-020/010030
(SINGARAJANAHALLI) 		0213003000NRG25160420240160278 16/04/2024 HARIJANA DHANIELU 0213003WL005865 HARIJANA DHANIELU 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257851 MR HARIJANA DHANELU STATE BANK OF INDIA(508548)
654 MANTRALAYAM AP-13-003-017-020/010030
(SINGARAJANAHALLI) 		0213003000NRG25160420240160277 16/04/2024 Prashanthi 0213003WL005865 Prashanthi 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257563 HARIJANA PRASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
655 MANTRALAYAM AP-13-003-017-020/010030
(SINGARAJANAHALLI) 		0213003000NRG25160420240160276 16/04/2024 Suvarnamma 0213003WL005865 Suvarnamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257329 TAGARAMU SUVARNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
656 MANTRALAYAM AP-13-003-017-020/010054
(SINGARAJANAHALLI) 		0213003000NRG25160420240160279 16/04/2024 Anandamma 0213003WL005865 Anandamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257416 MRS NEMALI KALLU ANANDAMMA STATE BANK OF INDIA(508548)
657 MANTRALAYAM AP-13-003-017-020/010054
(SINGARAJANAHALLI) 		0213003000NRG25160420240160280 16/04/2024 Bhaskar 0213003WL005865 Bhaskar 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257924 MR HARIJANA BHASKAR STATE BANK OF INDIA(508548)
658 MANTRALAYAM AP-13-003-017-020/010057
(SINGARAJANAHALLI) 		0213003000NRG25160420240158205 16/04/2024 Pedda Eramma 0213003WL005740 Pedda Eramma 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257554 MRS TAGARAM PEDDA ERAMMA STATE BANK OF INDIA(508548)
659 MANTRALAYAM AP-13-003-017-020/010057
(SINGARAJANAHALLI) 		0213003000NRG25160420240158206 16/04/2024 Sundar Raju 0213003WL005740 Sundar Raju 00415 SBIN0001804 2100 2100 Processed 29/04/2024 3378257945 MR HARIJANA SUNDARAO STATE BANK OF INDIA(508548)
660 MANTRALAYAM AP-13-003-017-020/010063
(SINGARAJANAHALLI) 		0213003000NRG25160420240160282 16/04/2024 Hanumanthamma 0213003WL005865 Hanumanthamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257571 HANUMANTHAMMA THAGAR BANK OF BARODA(606985)
661 MANTRALAYAM AP-13-003-017-020/010063
(SINGARAJANAHALLI) 		0213003000NRG25160420240160281 16/04/2024 TAGARAM ERANNA 0213003WL005865 TAGARAM ERANNA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257471 MR TAGARAM ERANNA STATE BANK OF INDIA(508548)
662 MANTRALAYAM AP-13-003-017-020/010079
(SINGARAJANAHALLI) 		0213003000NRG25160420240160286 16/04/2024 Venkateshwaramma 0213003WL005865 Venkateshwaramma 00415 SBIN0001804 1199 1199 Processed 30/04/2024 3378257357 Mrs VENKATESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 MANTRALAYAM AP-13-003-017-020/010080
(SINGARAJANAHALLI) 		0213003000NRG25160420240160288 16/04/2024 BADENAHALLI VIRUPAKSHAMMA 0213003WL005865 BADENAHALLI VIRUPAKSHAMMA 00415 SBIN0001804 899 899 Processed 29/04/2024 3378257366 BADENEPALLI NERUPAKSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
664 MANTRALAYAM AP-13-003-017-020/010081
(SINGARAJANAHALLI) 		0213003000NRG25160420240160289 16/04/2024 GUNJAPALLI LAKSHMI 0213003WL005865 GUNJAPALLI LAKSHMI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257353 GOUNJAPALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
665 MANTRALAYAM AP-13-003-017-020/010117
(SINGARAJANAHALLI) 		0213003000NRG25160420240160291 16/04/2024 Chinna Linganna 0213003WL005865 Chinna Linganna 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257437 MR TALARI CHINNA LINGANNA STATE BANK OF INDIA(508548)
666 MANTRALAYAM AP-13-003-017-020/010129
(SINGARAJANAHALLI) 		0213003000NRG25160420240160295 16/04/2024 BOYA LAKHMI 0213003WL005865 BOYA LAKHMI 00415 SBIN0001804 899 899 Processed 29/04/2024 3378257423 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
667 MANTRALAYAM AP-13-003-017-020/010135
(SINGARAJANAHALLI) 		0213003000NRG25160420240160297 16/04/2024 Bangaramma 0213003WL005865 Bangaramma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257572 MRS TAGARAM BANGARAMMA STATE BANK OF INDIA(508548)
668 MANTRALAYAM AP-13-003-017-020/010135
(SINGARAJANAHALLI) 		0213003000NRG25160420240160296 16/04/2024 Chudi Eranna 0213003WL005865 Chudi Eranna 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257761 MR TAGARAM ERANNA STATE BANK OF INDIA(508548)
669 MANTRALAYAM AP-13-003-017-020/010136
(SINGARAJANAHALLI) 		0213003000NRG25160420240160299 16/04/2024 Ayyamma 0213003WL005865 Ayyamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257560 MRS HARIJANA ANAMMA STATE BANK OF INDIA(508548)
670 MANTRALAYAM AP-13-003-017-020/010138
(SINGARAJANAHALLI) 		0213003000NRG25160420240160302 16/04/2024 B T THAYAMMA 0213003WL005865 B T THAYAMMA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257493 B T THAYAMMA STATE BANK OF INDIA(508548)
671 MANTRALAYAM AP-13-003-017-020/010138
(SINGARAJANAHALLI) 		0213003000NRG25160420240160301 16/04/2024 SINGARAJANAHALLI BOY HANUMAKKA 0213003WL005865 SINGARAJANAHALLI BOY HANUMAKKA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257494 MRS SINGARTAJANAHALLI BOYA HANUMAKKA STATE BANK OF INDIA(508548)
672 MANTRALAYAM AP-13-003-017-020/010140
(SINGARAJANAHALLI) 		0213003000NRG25160420240160306 16/04/2024 Narayanamma 0213003WL005865 Narayanamma 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257419 MRS TAGARAM NARAYANAMMA STATE BANK OF INDIA(508548)
673 MANTRALAYAM AP-13-003-017-020/010140
(SINGARAJANAHALLI) 		0213003000NRG25160420240160305 16/04/2024 Vanita 0213003WL005865 Vanita 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257420 MRS TAGARAM VANITHA STATE BANK OF INDIA(508548)
674 MANTRALAYAM AP-13-003-017-020/010142
(SINGARAJANAHALLI) 		0213003000NRG25160420240160309 16/04/2024 BOYA BASAMMA 0213003WL005865 BOYA BASAMMA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257356 MRS BOYA BASAMMA STATE BANK OF INDIA(508548)
675 MANTRALAYAM AP-13-003-017-020/010142
(SINGARAJANAHALLI) 		0213003000NRG25160420240160308 16/04/2024 S R HALLI GUJJALA B LASUMANNA 0213003WL005865 S R HALLI GUJJALA B LASUMANNA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257615 MR S R HALLI GUJJALA BOYA LASUMANNA STATE BANK OF INDIA(508548)
676 MANTRALAYAM AP-13-003-017-020/010147
(SINGARAJANAHALLI) 		0213003000NRG25160420240160310 16/04/2024 Kadatatla Mariyamma 0213003WL005865 Kadatatla Mariyamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257573 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
677 MANTRALAYAM AP-13-003-017-020/010147
(SINGARAJANAHALLI) 		0213003000NRG25160420240160312 16/04/2024 Kamalamma 0213003WL005865 Kamalamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257417 MRS TAGARAM KAMALAMMA STATE BANK OF INDIA(508548)
678 MANTRALAYAM AP-13-003-017-020/010147
(SINGARAJANAHALLI) 		0213003000NRG25160420240160311 16/04/2024 TAGARAM ANANDARAJU 0213003WL005865 TAGARAM ANANDARAJU 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257856 MR TAGARAM ANANDARAJU STATE BANK OF INDIA(508548)
679 MANTRALAYAM AP-13-003-017-020/010148
(SINGARAJANAHALLI) 		0213003000NRG25160420240160314 16/04/2024 Ayyamma 0213003WL005865 Ayyamma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257418 MRS MADIGA AYYAMMA STATE BANK OF INDIA(508548)
680 MANTRALAYAM AP-13-003-017-020/010166
(SINGARAJANAHALLI) 		0213003000NRG25160420240160316 16/04/2024 GUNJAPALLI NAGAMMA 0213003WL005865 GUNJAPALLI NAGAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257371 MRS GUNJAPALLI NAGAMMA STATE BANK OF INDIA(508548)
681 MANTRALAYAM AP-13-003-017-020/010167
(SINGARAJANAHALLI) 		0213003000NRG25160420240160317 16/04/2024 BALIJA SURYA 0213003WL005865 BALIJA SURYA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257746 MR BALIJA SURYA STATE BANK OF INDIA(508548)
682 MANTRALAYAM AP-13-003-017-020/010170
(SINGARAJANAHALLI) 		0213003000NRG25160420240160320 16/04/2024 Lakshmi 0213003WL005865 Lakshmi 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257352 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
683 MANTRALAYAM AP-13-003-017-020/010170
(SINGARAJANAHALLI) 		0213003000NRG25160420240160319 16/04/2024 Ramesh 0213003WL005865 Ramesh 00415 SBIN0001804 899 899 Processed 29/04/2024 3378257564 MR MANGALI RAMESH STATE BANK OF INDIA(508548)
684 MANTRALAYAM AP-13-003-017-020/010172
(SINGARAJANAHALLI) 		0213003000NRG25160420240160322 16/04/2024 GUNJAPALLI VENKAMMA 0213003WL005865 GUNJAPALLI VENKAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257410 MRS GUNJAPALLI VENKAMMA STATE BANK OF INDIA(508548)
685 MANTRALAYAM AP-13-003-017-020/010172
(SINGARAJANAHALLI) 		0213003000NRG25160420240160321 16/04/2024 Nilakanta Reddy 0213003WL005865 Nilakanta Reddy 00415 SBIN0001804 1199 1199 Processed 30/04/2024 3378257644 Mr NEELAKANTA REDDY GUNJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 MANTRALAYAM AP-13-003-017-020/010237
(SINGARAJANAHALLI) 		0213003000NRG25160420240160326 16/04/2024 BOYA HANUMANTHAMMA 0213003WL005865 BOYA HANUMANTHAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257367 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
687 MANTRALAYAM AP-13-003-017-020/010237
(SINGARAJANAHALLI) 		0213003000NRG25160420240160325 16/04/2024 DASTAGIRI 0213003WL005865 DASTAGIRI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257697 MR BOYA DASTHAGERI STATE BANK OF INDIA(508548)
688 MANTRALAYAM AP-13-003-017-020/010238
(SINGARAJANAHALLI) 		0213003000NRG25160420240160328 16/04/2024 BOYA RAMALINGAMMA 0213003WL005865 BOYA RAMALINGAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257351 MRS BOYA RAMALINGAMMA STATE BANK OF INDIA(508548)
689 MANTRALAYAM AP-13-003-017-020/010239
(SINGARAJANAHALLI) 		0213003000NRG25160420240160330 16/04/2024 MANGALI LAKSHMI 0213003WL005865 MANGALI LAKSHMI 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257837 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
690 MANTRALAYAM AP-13-003-017-020/010241
(SINGARAJANAHALLI) 		0213003000NRG25160420240160331 16/04/2024 BOYA NARSIMHULU 0213003WL005865 BOYA NARSIMHULU 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257830 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
691 MANTRALAYAM AP-13-003-017-020/010244
(SINGARAJANAHALLI) 		0213003000NRG25160420240160333 16/04/2024 BOYA LAKSHMI 0213003WL005865 BOYA LAKSHMI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257354 BOOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
692 MANTRALAYAM AP-13-003-017-020/010244
(SINGARAJANAHALLI) 		0213003000NRG25160420240160332 16/04/2024 S R HALLI B RAMANJANEYULU 0213003WL005865 S R HALLI B RAMANJANEYULU 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257581 MR BOOYA RAMAJANAYULU STATE BANK OF INDIA(508548)
693 MANTRALAYAM AP-13-003-017-020/010245
(SINGARAJANAHALLI) 		0213003000NRG25160420240160334 16/04/2024 MANGALI MUNISWAMI 0213003WL005865 MANGALI MUNISWAMI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257522 MR MANGALI MUNISWAMI STATE BANK OF INDIA(508548)
694 MANTRALAYAM AP-13-003-017-020/010245
(SINGARAJANAHALLI) 		0213003000NRG25160420240160335 16/04/2024 MANGALI PARVATHI 0213003WL005865 MANGALI PARVATHI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257698 MS MANGALI PARVATHI STATE BANK OF INDIA(508548)
695 MANTRALAYAM AP-13-003-017-020/010247
(SINGARAJANAHALLI) 		0213003000NRG25160420240160337 16/04/2024 BOYA HUSENAMMA 0213003WL005865 BOYA HUSENAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257355 MRS BOYA HUSENAMMA STATE BANK OF INDIA(508548)
696 MANTRALAYAM AP-13-003-017-020/010247
(SINGARAJANAHALLI) 		0213003000NRG25160420240160336 16/04/2024 BOYA LINGANNA 0213003WL005865 BOYA LINGANNA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257687 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
697 MANTRALAYAM AP-13-003-017-020/010251
(SINGARAJANAHALLI) 		0213003000NRG25160420240160338 16/04/2024 Hanumantappa 0213003WL005865 Hanumantappa 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257726 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
698 MANTRALAYAM AP-13-003-017-020/010257
(SINGARAJANAHALLI) 		0213003000NRG25160420240160339 16/04/2024 BOYA RAMALINGANNA 0213003WL005865 BOYA RAMALINGANNA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257725 MR BOOYA RAMALIGANNA STATE BANK OF INDIA(508548)
699 MANTRALAYAM AP-13-003-017-020/010257
(SINGARAJANAHALLI) 		0213003000NRG25160420240160340 16/04/2024 BOYA TALARI ERAMMA 0213003WL005865 BOYA TALARI ERAMMA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378257345 BOYA TALARI ERAMMA STATE BANK OF INDIA(508548)
700 MANTRALAYAM AP-13-003-017-020/010258
(SINGARAJANAHALLI) 		0213003000NRG25160420240160342 16/04/2024 BOYA LAKSHMI 0213003WL005865 BOYA LAKSHMI 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257422 GUJJALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
701 MANTRALAYAM AP-13-003-017-020/010259
(SINGARAJANAHALLI) 		0213003000NRG25160420240160343 16/04/2024 BOYA HANUMANTHU 0213003WL005865 BOYA HANUMANTHU 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257700 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
702 MANTRALAYAM AP-13-003-017-020/010259
(SINGARAJANAHALLI) 		0213003000NRG25160420240160344 16/04/2024 boya lakshmi 0213003WL005865 boya lakshmi 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257699 BOYA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
703 MANTRALAYAM AP-13-003-017-020/010262
(SINGARAJANAHALLI) 		0213003000NRG25160420240160346 16/04/2024 HARIJANA EERAMMA 0213003WL005865 HARIJANA EERAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257415 TAGARAM ERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
704 MANTRALAYAM AP-13-003-017-020/010262
(SINGARAJANAHALLI) 		0213003000NRG25160420240160345 16/04/2024 TAGARAM NAGARAJU 0213003WL005865 TAGARAM NAGARAJU 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257731 MR TAGRAM NAGARAJU STATE BANK OF INDIA(508548)
705 MANTRALAYAM AP-13-003-017-020/010274
(SINGARAJANAHALLI) 		0213003000NRG25160420240160347 16/04/2024 Kalavathi 0213003WL005865 Kalavathi 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257421 TAGARAM KALAVATHI CANARA BANK(508532)
706 MANTRALAYAM AP-13-003-017-020/010277
(SINGARAJANAHALLI) 		0213003000NRG25160420240160348 16/04/2024 GUJJALI NARASIMHULU 0213003WL005865 GUJJALI NARASIMHULU 00415 SBIN0001804 899 899 Processed 29/04/2024 3378257472 GUJJALI NARASIMHULU BANK OF BARODA(606985)
707 MANTRALAYAM AP-13-003-017-020/010279
(SINGARAJANAHALLI) 		0213003000NRG25160420240160350 16/04/2024 Husseni 0213003WL005865 Husseni 00415 SBIN0001804 899 899 Processed 29/04/2024 3378257852 TAGARAMU USENAPPA CANARA BANK(508532)
708 MANTRALAYAM AP-13-003-017-020/010279
(SINGARAJANAHALLI) 		0213003000NRG25160420240160351 16/04/2024 Indramma 0213003WL005865 Indramma 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257850 TAGARAMU INDIRAMMA CANARA BANK(508532)
709 MANTRALAYAM AP-13-003-017-020/010281
(SINGARAJANAHALLI) 		0213003000NRG25160420240160352 16/04/2024 Venkata Rami Reddy 0213003WL005865 Venkata Rami Reddy 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257688 MR GUNJAPALLI VENKATA RAMI REDD STATE BANK OF INDIA(508548)
710 MANTRALAYAM AP-13-003-019-001/10285
(SINGARAJANAHALLI) 		0213003000NRG25160420240160353 16/04/2024 HARIJANA PRASAD 0213003WL005865 HARIJANA PRASAD 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257215 MR HARIJANA PRASAD STATE BANK OF INDIA(508548)
711 MANTRALAYAM AP-13-003-019-001/10285
(SINGARAJANAHALLI) 		0213003000NRG25160420240160354 16/04/2024 SUSHILAMMA 0213003WL005865 SUSHILAMMA 00415 SBIN0001804 1199 1199 Processed 29/04/2024 3378257956 MS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
SubTotal 372628 372628
712 MANTRALAYAM AP-13-003-011-013/010063
(SUNKESWARI) 		0213003000NRG25160420240189480 16/04/2024 K THIKKAPPA 0213003WL006736 K THIKKAPPA 00415 SBIN0002747 1195 1195 Processed 29/04/2024 3378257963 MR MADIGA THIKKANNA STATE BANK OF INDIA(508548)
713 MANTRALAYAM AP-13-003-011-013/010065
(SUNKESWARI) 		0213003000NRG25160420240189482 16/04/2024 MADIGA RAYAPPA 0213003WL006736 MADIGA RAYAPPA 00415 SBIN0002747 1195 1195 Processed 29/04/2024 3378257962 MR MADIGA RAYAPPA STATE BANK OF INDIA(508548)
714 MANTRALAYAM AP-13-003-011-013/010065
(SUNKESWARI) 		0213003000NRG25160420240189483 16/04/2024 Moksharani 0213003WL006736 Moksharani 00415 SBIN0002747 1195 1195 Processed 29/04/2024 3378257961 MS RANI MADIGA STATE BANK OF INDIA(508548)
715 MANTRALAYAM AP-13-003-014-016/010981
(VAGARURU) 		0213003000NRG25160420240160532 16/04/2024 Shankaramma 0213003WL005876 Shankaramma 00415 SBIN0002747 891 891 Processed 29/04/2024 3378257900 MS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
716 MANTRALAYAM AP-13-003-017-019/010006
(PARAMANDODDI) 		0213003000NRG25160420240165497 16/04/2024 Susheela 0213003WL006030 Susheela 00415 SBIN0002747 297 297 Processed 29/04/2024 3378257565 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
717 MANTRALAYAM AP-13-003-017-019/010150
(PARAMANDODDI) 		0213003000NRG25160420240165531 16/04/2024 Nagesh 0213003WL006030 Nagesh 00415 SBIN0002747 297 297 Processed 29/04/2024 3378257733 SUGALINAGESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
718 MANTRALAYAM AP-13-003-017-019/010185
(PARAMANDODDI) 		0213003000NRG25160420240165534 16/04/2024 Lakshmi Bai 0213003WL006030 Lakshmi Bai 00415 SBIN0002747 890 890 Processed 29/04/2024 3378257985 MISS S LAXMIBAI LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 5960 5960
719 MANTRALAYAM AP-13-003-001-001/010019
(KACHAPURAM) 		0213003000NRG25150420240143884 16/04/2024 Hanumantu 0213003WL005272 Hanumantu 00415 SBIN0002755 594 594 Processed 29/04/2024 3378257693 HARIJANA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
720 MANTRALAYAM AP-13-003-001-001/010333
(KACHAPURAM) 		0213003000NRG25150420240143912 16/04/2024 NAGARAJU 0213003WL005272 NAGARAJU 00415 SBIN0002755 594 594 Processed 29/04/2024 3378257987 Kundari Nagaraju FINO PAYMENTS BANK LTD(608001)
721 MANTRALAYAM AP-13-003-002-002/010026
(KAGGALLU) 		0213003000NRG25160420240168011 16/04/2024 HARIJANA NAVEEN 0213003WL006079 HARIJANA NAVEEN 00415 SBIN0002755 592 592 Processed 29/04/2024 3378257543 MR HARIJANA NAVEEN STATE BANK OF INDIA(508548)
722 MANTRALAYAM AP-13-003-005-007/010616
(MADHAVARAM) 		0213003000NRG25160420240149910 16/04/2024 Lakshmi 0213003WL005440 Lakshmi 00415 SBIN0002755 208 208 Processed 29/04/2024 3378257966 TELUGU LAKSHMI STATE BANK OF INDIA(508548)
723 MANTRALAYAM AP-13-003-005-007/100943
(MADHAVARAM) 		0213003000NRG25160420240148568 16/04/2024 KURUVA NAGAMMA 0213003WL005381 KURUVA NAGAMMA 00415 SBIN0002755 600 600 Processed 30/04/2024 3378257597 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 MANTRALAYAM AP-13-003-005-007/1011882
(MADHAVARAM) 		0213003000NRG25160420240148687 16/04/2024 MISSAL ROJA RAMANIA 0213003WL005387 MISSAL ROJA RAMANIA 00415 SBIN0002755 1798 1798 Processed 29/04/2024 3378257207 ROJA RAMANI M G F BANK OF BARODA(606985)
725 MANTRALAYAM AP-13-003-009-011/010008
(SUGUR) 		0213003000NRG25160420240148434 16/04/2024 bhaskar 0213003WL005377 bhaskar 00415 SBIN0002755 1800 1800 Processed 29/04/2024 3378257661 MR MALA BHASKAR STATE BANK OF INDIA(508548)
726 MANTRALAYAM AP-13-003-009-011/010008
(SUGUR) 		0213003000NRG25160420240148433 16/04/2024 swetha 0213003WL005377 swetha 00415 SBIN0002755 1800 1800 Processed 29/04/2024 3378257432 MR DASARI SWETHA STATE BANK OF INDIA(508548)
727 MANTRALAYAM AP-13-003-009-011/010063
(SUGUR) 		0213003000NRG25160420240148423 16/04/2024 Shankaramma 0213003WL005371 Shankaramma 00415 SBIN0002755 900 900 Processed 29/04/2024 3378257380 MRS SHANKARAMMA BOYA STATE BANK OF INDIA(508548)
728 MANTRALAYAM AP-13-003-009-011/010850
(SUGUR) 		0213003000NRG25160420240148429 16/04/2024 yogappa achari 0213003WL005375 yogappa achari 00415 SBIN0002755 1800 1800 Processed 30/04/2024 3378257429 Mr KAMMARI YOGAPPA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 MANTRALAYAM AP-13-003-009-011/11120
(SUGUR) 		0213003000NRG25160420240148431 16/04/2024 SHIVA KESHAVULU CHAKALI 0213003WL005376 SHIVA KESHAVULU CHAKALI 00415 SBIN0002755 300 300 Processed 29/04/2024 3378257907 CHAKALISHIVA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
730 MANTRALAYAM AP-13-003-010-012/11107
(RACHUMARRI) 		0213003000NRG25160420240174705 16/04/2024 MAJJIGA BALACHANDRA 0213003WL006294 MAJJIGA BALACHANDRA 00415 SBIN0002755 300 300 Processed 29/04/2024 3378257433 M BALA CHANDRA M BANK OF BARODA(606985)
731 MANTRALAYAM AP-13-003-010-012/11135
(RACHUMARRI) 		0213003000NRG25160420240198150 16/04/2024 SANATI SURESH 0213003WL006990 SANATI SURESH 00415 SBIN0002755 1500 1500 Processed 29/04/2024 3378257981 MR SANGATI SURESH STATE BANK OF INDIA(508548)
732 MANTRALAYAM AP-13-003-011-013/010010
(SUNKESWARI) 		0213003000NRG25160420240188632 16/04/2024 Kamalamma 0213003WL006703 Kamalamma 00415 SBIN0002755 1800 1800 Processed 29/04/2024 3378257977 MRS KAMALAMMA STATE BANK OF INDIA(508548)
733 MANTRALAYAM AP-13-003-011-013/010141
(SUNKESWARI) 		0213003000NRG25160420240188628 16/04/2024 Pedda Eranna 0213003WL006700 Pedda Eranna 00415 SBIN0002755 1800 1800 Processed 29/04/2024 3378257439 MR PEDHA EERANNA STATE BANK OF INDIA(508548)
734 MANTRALAYAM AP-13-003-011-013/010392
(SUNKESWARI) 		0213003000NRG25160420240188631 16/04/2024 Mukkaramma 0213003WL006702 Mukkaramma 00415 SBIN0002755 1800 1800 Processed 29/04/2024 3378257978 MRS RAJAKULA MUKKURAMMA STATE BANK OF INDIA(508548)
735 MANTRALAYAM AP-13-003-014-016/010021
(VAGARURU) 		0213003000NRG25160420240160452 16/04/2024 Naagamma 0213003WL005876 Naagamma 00415 SBIN0002755 897 897 Processed 29/04/2024 3378257803 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
736 MANTRALAYAM AP-13-003-014-016/010022
(VAGARURU) 		0213003000NRG25160420240160454 16/04/2024 KURUVA LAKSHMI 0213003WL005876 KURUVA LAKSHMI 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257514 MRS KURUVA LAKSHMI LTI STATE BANK OF INDIA(508548)
737 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25150420240143799 16/04/2024 AYYANNA 0213003WL005271 AYYANNA 00415 SBIN0002755 297 297 Processed 29/04/2024 3378257526 MR KURUVA AYYANNA STATE BANK OF INDIA(508548)
738 MANTRALAYAM AP-13-003-014-016/010074
(VAGARURU) 		0213003000NRG25160420240160473 16/04/2024 PINJARI CHAND BEE 0213003WL005876 PINJARI CHAND BEE 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257736 PINJARI CHAND BEE STATE BANK OF INDIA(508548)
739 MANTRALAYAM AP-13-003-014-016/010118
(VAGARURU) 		0213003000NRG25160420240160771 16/04/2024 Urukundamma 0213003WL005880 Urukundamma 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257928 MRS DADU URUKUNDAMMA STATE BANK OF INDIA(508548)
740 MANTRALAYAM AP-13-003-014-016/010693
(VAGARURU) 		0213003000NRG25160420240160517 16/04/2024 Shanthamma 0213003WL005876 Shanthamma 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257782 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
741 MANTRALAYAM AP-13-003-014-016/010883
(VAGARURU) 		0213003000NRG25160420240160843 16/04/2024 RAJESWARI B 0213003WL005880 RAJESWARI B 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257489 MRS RAJESWARI B STATE BANK OF INDIA(508548)
742 MANTRALAYAM AP-13-003-014-016/011063
(VAGARURU) 		0213003000NRG25160420240160548 16/04/2024 Chandu Bee 0213003WL005876 Chandu Bee 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257766 MRS PINJARI CHAND BI STATE BANK OF INDIA(508548)
743 MANTRALAYAM AP-13-003-014-016/011098
(VAGARURU) 		0213003000NRG25160420240160851 16/04/2024 GAMPANETI GANGAMMA 0213003WL005880 GAMPANETI GANGAMMA 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257958 MS GAMPANETTI GANGAMMA STATE BANK OF INDIA(508548)
744 MANTRALAYAM AP-13-003-014-016/011178
(VAGARURU) 		0213003000NRG25150420240143859 16/04/2024 ANJINAIAH 0213003WL005271 ANJINAIAH 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257740 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
745 MANTRALAYAM AP-13-003-014-016/011349
(VAGARURU) 		0213003000NRG25160420240160877 16/04/2024 URUKUNDAMMA 0213003WL005880 URUKUNDAMMA 00415 SBIN0002755 592 592 Processed 29/04/2024 3378257488 MS GUJJULA URUKUNDAMMA STATE BANK OF INDIA(508548)
746 MANTRALAYAM AP-13-003-014-016/11443
(VAGARURU) 		0213003000NRG25160420240160570 16/04/2024 Chakali Shireesha 0213003WL005876 Chakali Shireesha 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257204 CHAKALI SHIREESHA CANARA BANK(508532)
747 MANTRALAYAM AP-13-003-014-016/11534
(VAGARURU) 		0213003000NRG25160420240160578 16/04/2024 KURUVA VEERESH 0213003WL005876 KURUVA VEERESH 00415 SBIN0002755 891 891 Processed 29/04/2024 3378257206 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
748 MANTRALAYAM AP-13-003-017-019/010027
(PARAMANDODDI) 		0213003000NRG25160420240165512 16/04/2024 Lakshmi 0213003WL006030 Lakshmi 00415 SBIN0002755 593 593 Processed 29/04/2024 3378257587 SUGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MANTRALAYAM AP-13-003-017-019/010036
(PARAMANDODDI) 		0213003000NRG25160420240165518 16/04/2024 Ramoji Nayak 0213003WL006030 Ramoji Nayak 00415 SBIN0002755 890 890 Processed 29/04/2024 3378257598 SUGALI RAMOJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
750 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25160420240157509 16/04/2024 Nilamma 0213003WL005705 Nilamma 00415 SBIN0002755 2100 2100 Processed 29/04/2024 3378257586 SUGALI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 MANTRALAYAM AP-13-003-017-019/010101
(PARAMANDODDI) 		0213003000NRG25160420240157508 16/04/2024 Pandu Naik 0213003WL005705 Pandu Naik 00415 SBIN0002755 2100 2100 Processed 29/04/2024 3378257619 SUGALI PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
752 MANTRALAYAM AP-13-003-017-019/010168
(PARAMANDODDI) 		0213003000NRG25160420240165533 16/04/2024 SUGALI YANKAPPA NAYAK 0213003WL006030 SUGALI YANKAPPA NAYAK 00415 SBIN0002755 890 890 Processed 29/04/2024 3378257877 SUGALI ENKAPPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
753 MANTRALAYAM AP-13-003-017-019/10286
(PARAMANDODDI) 		0213003000NRG25160420240165539 16/04/2024 DADAVALI SHAIK 0213003WL006030 DADAVALI SHAIK 00415 SBIN0002755 297 297 Processed 29/04/2024 3378257992 SHAIK DADAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
754 MANTRALAYAM AP-13-003-017-020/010020
(SINGARAJANAHALLI) 		0213003000NRG25160420240160270 16/04/2024 SJNHALLAI BOYA LAKSHMI 0213003WL005865 SJNHALLAI BOYA LAKSHMI 00415 SBIN0002755 1199 1199 Processed 29/04/2024 3378257695 BOYALASHMI AIRTEL PAYMENTS BANK LIMITED(990288)
755 MANTRALAYAM AP-13-003-017-020/010077
(SINGARAJANAHALLI) 		0213003000NRG25160420240160284 16/04/2024 Govindu 0213003WL005865 Govindu 00415 SBIN0002755 899 899 Processed 29/04/2024 3378257835 MR MANGALI GOVINDAPPA STATE BANK OF INDIA(508548)
756 MANTRALAYAM AP-13-003-017-020/010079
(SINGARAJANAHALLI) 		0213003000NRG25160420240160285 16/04/2024 Venkatesh 0213003WL005865 Venkatesh 00415 SBIN0002755 1199 1199 Processed 29/04/2024 3378257574 MR VENKATESWARLU MANGALI STATE BANK OF INDIA(508548)
757 MANTRALAYAM AP-13-003-017-020/010127
(SINGARAJANAHALLI) 		0213003000NRG25160420240160293 16/04/2024 Eramma 0213003WL005865 Eramma 00415 SBIN0002755 1199 1199 Processed 29/04/2024 3378257988 EERAMMA BANK OF INDIA(508505)
758 MANTRALAYAM AP-13-003-017-020/010138
(SINGARAJANAHALLI) 		0213003000NRG25160420240160303 16/04/2024 BOYA TALARI NARASIMHUDU 0213003WL005865 BOYA TALARI NARASIMHUDU 00415 SBIN0002755 1199 1199 Processed 29/04/2024 3378257523 MR BOYA TALAINARASIMHUDU STATE BANK OF INDIA(508548)
759 MANTRALAYAM AP-13-003-017-020/010232
(SINGARAJANAHALLI) 		0213003000NRG25160420240160324 16/04/2024 Sheenu 0213003WL005865 Sheenu 00415 SBIN0002755 1199 1199 Processed 29/04/2024 3378257578 MR SREENIVASULU MANGALI STATE BANK OF INDIA(508548)
SubTotal 42646 42646
760 MANTRALAYAM AP-13-003-017-019/010018
(PARAMANDODDI) 		0213003000NRG25160420240165506 16/04/2024 Bheema Naik 0213003WL006030 Bheema Naik 00415 SBIN0012908 890 890 Processed 29/04/2024 3378257240 MR SUGALI BHEEMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 890 890
761 MANTRALAYAM AP-13-003-014-016/11511
(VAGARURU) 		0213003000NRG25160420240160577 16/04/2024 PINJARI BADEMMA 0213003WL005876 PINJARI BADEMMA 00415 SBIN0014378 891 891 Processed 29/04/2024 3378257213 MRS PINJARI BADEMMA STATE BANK OF INDIA(508548)
SubTotal 891 891
762 MANTRALAYAM AP-13-003-014-016/010077
(VAGARURU) 		0213003000NRG25160420240160475 16/04/2024 Chittemma 0213003WL005876 Chittemma 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257230 MRS CHAKALI CHITTEMMA STATE BANK OF INDIA(508548)
763 MANTRALAYAM AP-13-003-014-016/010169
(VAGARURU) 		0213003000NRG25150420240143658 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257236 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
764 MANTRALAYAM AP-13-003-014-016/010173
(VAGARURU) 		0213003000NRG25160420240160790 16/04/2024 Ramakka 0213003WL005880 Ramakka 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257232 B Ramakka AIRTEL PAYMENTS BANK LIMITED(990288)
765 MANTRALAYAM AP-13-003-014-016/010176
(VAGARURU) 		0213003000NRG25160420240160482 16/04/2024 Bhagyappa 0213003WL005876 Bhagyappa 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257229 MR K RAGAPPA SO K NARASANNA STATE BANK OF INDIA(508548)
766 MANTRALAYAM AP-13-003-014-016/010176
(VAGARURU) 		0213003000NRG25160420240160481 16/04/2024 Saraswathi 0213003WL005876 Saraswathi 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257239 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
767 MANTRALAYAM AP-13-003-014-016/010267
(VAGARURU) 		0213003000NRG25150420240143666 16/04/2024 Eramma 0213003WL005269 Eramma 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257233 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
768 MANTRALAYAM AP-13-003-014-016/010311
(VAGARURU) 		0213003000NRG25150420240143668 16/04/2024 BOYA GOVINDAMMA 0213003WL005269 BOYA GOVINDAMMA 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257226 Mrs BOYA DANDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
769 MANTRALAYAM AP-13-003-014-016/010318
(VAGARURU) 		0213003000NRG25150420240143675 16/04/2024 Savitri 0213003WL005269 Savitri 00415 SBIN0021049 594 594 Processed 29/04/2024 3378257238 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
770 MANTRALAYAM AP-13-003-014-016/010482
(VAGARURU) 		0213003000NRG25150420240143689 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0021049 891 891 Processed 30/04/2024 3378257998 Mrs Boya Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25150420240143824 16/04/2024 Narasamma 0213003WL005271 Narasamma 00415 SBIN0021049 594 594 Processed 29/04/2024 3378257235 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
772 MANTRALAYAM AP-13-003-014-016/010582
(VAGARURU) 		0213003000NRG25150420240143696 16/04/2024 Lakshmi 0213003WL005269 Lakshmi 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257231 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
773 MANTRALAYAM AP-13-003-014-016/010620
(VAGARURU) 		0213003000NRG25160420240160816 16/04/2024 Ram Tulla 0213003WL005880 Ram Tulla 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257227 MR KATIKA RAHAMTHULLA STATE BANK OF INDIA(508548)
774 MANTRALAYAM AP-13-003-014-016/010701
(VAGARURU) 		0213003000NRG25150420240143838 16/04/2024 Nagamma 0213003WL005271 Nagamma 00415 SBIN0021049 891 891 Processed 29/04/2024 3378257234 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
775 MANTRALAYAM AP-13-003-014-016/011003
(VAGARURU) 		0213003000NRG25150420240143856 16/04/2024 KURUVA PADMA 0213003WL005271 KURUVA PADMA 00415 SBIN0021049 594 594 Processed 29/04/2024 3378257539 MRS KURUVA PADMA STATE BANK OF INDIA(508548)
776 MANTRALAYAM AP-13-003-014-016/011168
(VAGARURU) 		0213003000NRG25160420240160856 16/04/2024 PEDDA KASIM 0213003WL005880 PEDDA KASIM 00415 SBIN0021049 594 594 Processed 29/04/2024 3378257228 Mr KATIKE PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
777 MANTRALAYAM AP-13-003-014-016/011323
(VAGARURU) 		0213003000NRG25150420240143751 16/04/2024 RAJESWARI 0213003WL005269 RAJESWARI 00415 SBIN0021049 582 582 Processed 29/04/2024 3378257517 MRS DANDU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 12759 12759
778 MANTRALAYAM AP-13-003-001-001/010333
(KACHAPURAM) 		0213003000NRG25150420240143913 16/04/2024 YELIJABETHAMMA 0213003WL005272 YELIJABETHAMMA 00684 IPOS0000001 594 594 Processed 30/04/2024 3378257223 Mrs KUNDARI YELIJABETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 MANTRALAYAM AP-13-003-001-001/10352
(KACHAPURAM) 		0213003000NRG25150420240143917 16/04/2024 Ashok 0213003WL005272 Ashok 00691 IPOS0000001 298 298 Processed 30/04/2024 3378257971 Mr ASHOK CHAKRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 MANTRALAYAM AP-13-003-001-001/10354
(KACHAPURAM) 		0213003000NRG25150420240143919 16/04/2024 S HARSHA 0213003WL005272 S HARSHA 00691 IPOS0000001 597 597 Processed 29/04/2024 3378257968 SANNEKKULA HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 MANTRALAYAM AP-13-003-001-001/10354
(KACHAPURAM) 		0213003000NRG25150420240143918 16/04/2024 S KAVITHA 0213003WL005272 S KAVITHA 00691 IPOS0000001 597 597 Processed 29/04/2024 3378257970 SANNEKKULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 MANTRALAYAM AP-13-003-001-001/10357
(KACHAPURAM) 		0213003000NRG25150420240143920 16/04/2024 HARIJANA VINOD 0213003WL005272 HARIJANA VINOD 00691 IPOS0000001 597 597 Processed 30/04/2024 3378257979 Mr VINOD HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 MANTRALAYAM AP-13-003-014-016/010478
(VAGARURU) 		0213003000NRG25150420240143687 16/04/2024 C ERAMMA 0213003WL005269 C ERAMMA 00691 IPOS0000001 891 891 Processed 29/04/2024 3378257973 CHAKALI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MANTRALAYAM AP-13-003-014-016/011314
(VAGARURU) 		0213003000NRG25160420240160870 16/04/2024 GOVINDAMMA 0213003WL005880 GOVINDAMMA 00691 IPOS0000001 891 891 Processed 29/04/2024 3378257453 THALARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MANTRALAYAM AP-13-003-014-016/011314
(VAGARURU) 		0213003000NRG25160420240160869 16/04/2024 NARSAPPA 0213003WL005880 NARSAPPA 00691 IPOS0000001 891 891 Processed 29/04/2024 3378257452 THALARI NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 MANTRALAYAM AP-13-003-014-016/011328
(VAGARURU) 		0213003000NRG25150420240143753 16/04/2024 NARSAMMA 0213003WL005269 NARSAMMA 00691 IPOS0000001 582 582 Processed 29/04/2024 3378257930 BOYA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 MANTRALAYAM AP-13-003-014-016/011328
(VAGARURU) 		0213003000NRG25150420240143752 16/04/2024 VEERESHh 0213003WL005269 VEERESHh 00691 IPOS0000001 582 582 Processed 29/04/2024 3378257931 TALARI VERESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MANTRALAYAM AP-13-003-014-016/011396
(VAGARURU) 		0213003000NRG25150420240143756 16/04/2024 RAMA KRISHNA 0213003WL005269 RAMA KRISHNA 00691 IPOS0000001 873 873 Processed 29/04/2024 3378257500 RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 MANTRALAYAM AP-13-003-017-019/010034
(PARAMANDODDI) 		0213003000NRG25160420240165515 16/04/2024 Eranna 0213003WL006030 Eranna 00691 IPOS0000001 593 593 Processed 29/04/2024 3378257532 SUGALI ERANNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANTRALAYAM AP-13-003-017-019/010083
(PARAMANDODDI) 		0213003000NRG25160420240165529 16/04/2024 Pedda anji Naik 0213003WL006030 Pedda anji Naik 00691 IPOS0000001 890 890 Processed 29/04/2024 3378257668 SUGALI ANJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8876 8876
791 MANTRALAYAM AP-13-003-014-016/010389
(VAGARURU) 		0213003000NRG25150420240143810 16/04/2024 KURUVA RANGANNA 0213003WL005271 KURUVA RANGANNA 00703 AIRP0000001 891 891 Processed 29/04/2024 3378257550 Kuruva Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
792 MANTRALAYAM AP-13-003-014-016/010449
(VAGARURU) 		0213003000NRG25150420240143682 16/04/2024 LAKSHMI DEVI 0213003WL005269 LAKSHMI DEVI 00703 AIRP0000001 891 891 Processed 29/04/2024 3378257243 NAGARURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
793 MANTRALAYAM AP-13-003-014-016/010790
(VAGARURU) 		0213003000NRG25160420240160830 16/04/2024 TALARI BHEEMANNA 0213003WL005880 TALARI BHEEMANNA 00703 AIRP0000001 891 891 Processed 29/04/2024 3378257899 Mr TALARI PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
794 MANTRALAYAM AP-13-003-014-016/010991
(VAGARURU) 		0213003000NRG25160420240160536 16/04/2024 KURUVA VEERANAGUDU 0213003WL005876 KURUVA VEERANAGUDU 00703 AIRP0000001 594 594 Processed 29/04/2024 3378257242 Mr VEERA NAGUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
795 MANTRALAYAM AP-13-003-014-016/11529
(VAGARURU) 		0213003000NRG25150420240143761 16/04/2024 N Deva Reddy 0213003WL005269 N Deva Reddy 00703 AIRP0000001 593 593 Processed 29/04/2024 3378257272 N Devi Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
796 MANTRALAYAM AP-13-003-014-016/11529
(VAGARURU) 		0213003000NRG25150420240143762 16/04/2024 N.Ramalingamma 0213003WL005269 N.Ramalingamma 00703 AIRP0000001 593 593 Processed 29/04/2024 3378257241 N Ramalingamma AIRTEL PAYMENTS BANK LIMITED(990288)
797 MANTRALAYAM AP-13-003-017-020/010080
(SINGARAJANAHALLI) 		0213003000NRG25160420240160287 16/04/2024 CHANDRA SEKHAR REDDY 0213003WL005865 CHANDRA SEKHAR REDDY 00703 AIRP0000001 899 899 Processed 29/04/2024 3378257338 BEDHENEHALLI CHANDRASHEKARREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5352 5352
Total 679587 679587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_160424APB_FTO_7179 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 891
2 MANTRALAYAM AP0213003_160424APB_FTO_7179 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 10185
3 MANTRALAYAM AP0213003_160424APB_FTO_7179 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 37916
4 MANTRALAYAM AP0213003_160424APB_FTO_7179 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3254
5 MANTRALAYAM AP0213003_160424APB_FTO_7179 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 39214
6 MANTRALAYAM AP0213003_160424APB_FTO_7179 AXIS BANK UTIB0002111 Yemmiganur 594
7 MANTRALAYAM AP0213003_160424APB_FTO_7179 Bank of Baroda BARB0VJMANT MANTRALAYAM 23209
8 MANTRALAYAM AP0213003_160424APB_FTO_7179 Canara Bank CNRB0004494 YEMMIGANURU 2673
9 MANTRALAYAM AP0213003_160424APB_FTO_7179 Canara Bank CNRB0013398 MANTRALAYAM 28128
10 MANTRALAYAM AP0213003_160424APB_FTO_7179 District Cooperative Central Bank APBL0013020 Yemmiganur 49310
11 MANTRALAYAM AP0213003_160424APB_FTO_7179 HDFC Bank HDFC0002438 YEMMIGANUR 890
12 MANTRALAYAM AP0213003_160424APB_FTO_7179 KARNATAKA BANK KARB0000671 Mantralayam 891
13 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0000801 ADONI 1200
14 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 31230
15 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 372628
16 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0002747 KOSIGI 5960
17 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 42646
18 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 890
19 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 891
20 MANTRALAYAM AP0213003_160424APB_FTO_7179 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 12759
21 MANTRALAYAM AP0213003_160424APB_FTO_7179 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 594
22 MANTRALAYAM AP0213003_160424APB_FTO_7179 India Post Payments Bank IPOS0000001 KURNOOL 8282
23 MANTRALAYAM AP0213003_160424APB_FTO_7179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5352

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