Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212001_150424APB_FTO_6028
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 D.Hirchal AP-12-001-004-006/010003
(MADENAHALLI) 		0212001000NRG25150420240093773 15/04/2024 Biakkamma 0212001WL008789 Biakkamma 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154132 MRS B AKKAMMA STATE BANK OF INDIA(508548)
2 D.Hirchal AP-12-001-004-006/010005
(MADENAHALLI) 		0212001000NRG25150420240093774 15/04/2024 B Pampapati 0212001WL008789 B Pampapati 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154010 Mr BOYA PAMPAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 D.Hirchal AP-12-001-004-006/010005
(MADENAHALLI) 		0212001000NRG25150420240093775 15/04/2024 B Suglamma 0212001WL008789 B Suglamma 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154340 Mrs SUGLAMMA KUDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 D.Hirchal AP-12-001-004-006/010015
(MADENAHALLI) 		0212001000NRG25150420240093777 15/04/2024 B Hanumakka 0212001WL008789 B Hanumakka 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154028 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 D.Hirchal AP-12-001-004-006/010015
(MADENAHALLI) 		0212001000NRG25150420240093776 15/04/2024 Vandrappa 0212001WL008789 Vandrappa 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154021 Mr VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 D.Hirchal AP-12-001-004-006/010018
(MADENAHALLI) 		0212001000NRG25150420240093779 15/04/2024 Bi.vamdramma 0212001WL008789 Bi.vamdramma 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154018 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 D.Hirchal AP-12-001-004-006/010018
(MADENAHALLI) 		0212001000NRG25150420240093778 15/04/2024 Vmdrappa 0212001WL008789 Vmdrappa 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154020 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 D.Hirchal AP-12-001-004-006/010022
(MADENAHALLI) 		0212001000NRG25150420240093781 15/04/2024 Lakshmi 0212001WL008789 Lakshmi 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154017 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
9 D.Hirchal AP-12-001-004-006/010022
(MADENAHALLI) 		0212001000NRG25150420240093780 15/04/2024 Mareppa 0212001WL008789 Mareppa 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154347 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 D.Hirchal AP-12-001-004-006/010027
(MADENAHALLI) 		0212001000NRG25150420240093782 15/04/2024 Huligamma 0212001WL008789 Huligamma 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154016 Mrs HULIGAMMA GAJUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 D.Hirchal AP-12-001-004-006/010027
(MADENAHALLI) 		0212001000NRG25150420240093783 15/04/2024 Suglappa 0212001WL008789 Suglappa 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154341 Mr SUGLAPPA GAJAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 D.Hirchal AP-12-001-004-006/010028
(MADENAHALLI) 		0212001000NRG25150420240093784 15/04/2024 Erakka 0212001WL008789 Erakka 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154277 Mrs ERAMMA ALIAS ERAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 D.Hirchal AP-12-001-004-006/010028
(MADENAHALLI) 		0212001000NRG25150420240093785 15/04/2024 Nagendra 0212001WL008789 Nagendra 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154348 Mr NAGENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 D.Hirchal AP-12-001-004-006/010038
(MADENAHALLI) 		0212001000NRG25150420240093789 15/04/2024 RUPA 0212001WL008789 RUPA 00019 APGB0001017 1687 1687 Processed 29/04/2024 3378154048 Mrs ROOPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 D.Hirchal AP-12-001-005-009/010198
(JAJARAKAL) 		0212001000NRG25150420240091801 15/04/2024 Vani 0212001WL008670 Vani 00019 APGB0001017 853 853 Processed 29/04/2024 3378154012 Mrs VANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 D.Hirchal AP-12-001-005-010/010006
(JAJARAKAL) 		0212001000NRG25150420240090731 15/04/2024 Kenchamma 0212001WL008611 Kenchamma 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154141 Mrs KENCHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 D.Hirchal AP-12-001-005-010/010017
(JAJARAKAL) 		0212001000NRG25150420240091803 15/04/2024 Lalitha 0212001WL008670 Lalitha 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154040 Mrs G LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 D.Hirchal AP-12-001-005-010/010018
(JAJARAKAL) 		0212001000NRG25150420240090733 15/04/2024 Jagannath 0212001WL008611 Jagannath 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154029 Mr JAGANATH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 D.Hirchal AP-12-001-005-010/010019
(JAJARAKAL) 		0212001000NRG25150420240090734 15/04/2024 Vishalakshi 0212001WL008611 Vishalakshi 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154131 Mrs VISHALAKSHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 D.Hirchal AP-12-001-005-010/010034
(JAJARAKAL) 		0212001000NRG25150420240090735 15/04/2024 Lakshmi 0212001WL008611 Lakshmi 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154138 Mrs LAXMI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 D.Hirchal AP-12-001-005-010/010044
(JAJARAKAL) 		0212001000NRG25150420240090736 15/04/2024 Chinna Gangamma 0212001WL008611 Chinna Gangamma 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154019 MRS G GANGAMMA STATE BANK OF INDIA(508548)
22 D.Hirchal AP-12-001-005-010/010044
(JAJARAKAL) 		0212001000NRG25150420240090737 15/04/2024 Pedda Rudrappa 0212001WL008611 Pedda Rudrappa 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154006 Mr DODDA RUDRAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 D.Hirchal AP-12-001-005-010/010047
(JAJARAKAL) 		0212001000NRG25150420240090738 15/04/2024 Beemakka 0212001WL008611 Beemakka 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154015 Mrs GOLLA BHEEMALINGAMMA A S BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 D.Hirchal AP-12-001-005-010/010050
(JAJARAKAL) 		0212001000NRG25150420240090739 15/04/2024 Saraswati 0212001WL008611 Saraswati 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154013 Mrs SARASWATHI KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 D.Hirchal AP-12-001-005-010/010068
(JAJARAKAL) 		0212001000NRG25150420240090740 15/04/2024 Lakshmi 0212001WL008611 Lakshmi 00019 APGB0001017 1142 1142 Processed 29/04/2024 3378154011 Mrs LAXMI KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 D.Hirchal AP-12-001-005-010/010069
(JAJARAKAL) 		0212001000NRG25150420240090741 15/04/2024 Padmavathi 0212001WL008611 Padmavathi 00019 APGB0001017 857 857 Processed 29/04/2024 3378154140 Mrs PADMAVATHI KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 D.Hirchal AP-12-001-005-010/010071
(JAJARAKAL) 		0212001000NRG25150420240091804 15/04/2024 Ampamma 0212001WL008670 Ampamma 00019 APGB0001017 569 569 Processed 29/04/2024 3378154345 Mrs HAMPAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 D.Hirchal AP-12-001-005-010/010077
(JAJARAKAL) 		0212001000NRG25150420240091805 15/04/2024 Chinnamaleppa 0212001WL008670 Chinnamaleppa 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154014 Mr HARIJANA MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 D.Hirchal AP-12-001-005-010/010081
(JAJARAKAL) 		0212001000NRG25150420240091806 15/04/2024 Suglappa 0212001WL008670 Suglappa 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154256 Mr SUGGULAPPA k ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 D.Hirchal AP-12-001-005-010/010082
(JAJARAKAL) 		0212001000NRG25150420240091807 15/04/2024 Nagamma 0212001WL008670 Nagamma 00019 APGB0001017 853 853 Processed 29/04/2024 3378154007 Mr NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 D.Hirchal AP-12-001-005-010/010089
(JAJARAKAL) 		0212001000NRG25150420240090742 15/04/2024 Anjineya 0212001WL008611 Anjineya 00019 APGB0001017 571 571 Processed 29/04/2024 3378154009 Mr K ANGADI ANJINEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 D.Hirchal AP-12-001-005-010/010091
(JAJARAKAL) 		0212001000NRG25150420240090743 15/04/2024 geetha 0212001WL008611 geetha 00019 APGB0001017 857 857 Processed 29/04/2024 3378154106 Mrs GEETHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 D.Hirchal AP-12-001-005-010/010106
(JAJARAKAL) 		0212001000NRG25150420240091809 15/04/2024 Nagamma 0212001WL008670 Nagamma 00019 APGB0001017 284 284 Processed 29/04/2024 3378154137 MRS KURABA NAGAMMA STATE BANK OF INDIA(508548)
34 D.Hirchal AP-12-001-005-010/010106
(JAJARAKAL) 		0212001000NRG25150420240091810 15/04/2024 Pedda Mallappa 0212001WL008670 Pedda Mallappa 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154133 Mr PEDDA MALLAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 D.Hirchal AP-12-001-005-010/010107
(JAJARAKAL) 		0212001000NRG25150420240091811 15/04/2024 Gouramma 0212001WL008670 Gouramma 00019 APGB0001017 853 853 Processed 29/04/2024 3378154142 Mr GOWRAMMA K G ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 D.Hirchal AP-12-001-005-010/010115
(JAJARAKAL) 		0212001000NRG25150420240090744 15/04/2024 Malemma 0212001WL008611 Malemma 00019 APGB0001017 857 857 Processed 29/04/2024 3378154045 Mr K MALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 D.Hirchal AP-12-001-005-010/010117
(JAJARAKAL) 		0212001000NRG25150420240091812 15/04/2024 Nilamma 0212001WL008670 Nilamma 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154008 Mrs NEELAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 D.Hirchal AP-12-001-005-010/010118
(JAJARAKAL) 		0212001000NRG25150420240090745 15/04/2024 Geetha 0212001WL008611 Geetha 00019 APGB0001017 857 857 Processed 29/04/2024 3378154134 Mrs GEETHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 D.Hirchal AP-12-001-005-010/010121
(JAJARAKAL) 		0212001000NRG25150420240090746 15/04/2024 Bhagyamma 0212001WL008611 Bhagyamma 00019 APGB0001017 286 286 Processed 29/04/2024 3378154135 Mrs BHAGYAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 D.Hirchal AP-12-001-005-010/010129
(JAJARAKAL) 		0212001000NRG25150420240090747 15/04/2024 Sakunthalamma 0212001WL008611 Sakunthalamma 00019 APGB0001017 857 857 Processed 29/04/2024 3378154136 Mrs SAKUNTALAMMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 D.Hirchal AP-12-001-005-010/010151
(JAJARAKAL) 		0212001000NRG25150420240090748 15/04/2024 C.sarojamma 0212001WL008611 C.sarojamma 00019 APGB0001017 857 857 Processed 29/04/2024 3378154143 Mr SAROJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 D.Hirchal AP-12-001-005-010/010155
(JAJARAKAL) 		0212001000NRG25150420240091814 15/04/2024 Lakshmi 0212001WL008670 Lakshmi 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154139 Mr LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 D.Hirchal AP-12-001-005-010/010158
(JAJARAKAL) 		0212001000NRG25150420240091816 15/04/2024 Dhanunjeyya 0212001WL008670 Dhanunjeyya 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154056 Mr DHANUNJAYA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 D.Hirchal AP-12-001-005-010/010158
(JAJARAKAL) 		0212001000NRG25150420240091815 15/04/2024 Gowramma 0212001WL008670 Gowramma 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154055 Mr K GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 D.Hirchal AP-12-001-005-010/010164
(JAJARAKAL) 		0212001000NRG25150420240090750 15/04/2024 Pavitra 0212001WL008611 Pavitra 00019 APGB0001017 857 857 Processed 29/04/2024 3378154354 Mrs PAVITHRA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 D.Hirchal AP-12-001-005-010/010164
(JAJARAKAL) 		0212001000NRG25150420240090751 15/04/2024 Vannurswamy 0212001WL008611 Vannurswamy 00019 APGB0001017 857 857 Processed 29/04/2024 3378154240 Mr VANNURSWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 D.Hirchal AP-12-001-005-010/010167
(JAJARAKAL) 		0212001000NRG25150420240090752 15/04/2024 Sashikala 0212001WL008611 Sashikala 00019 APGB0001017 857 857 Processed 29/04/2024 3378154216 Mrs SASHIKALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 D.Hirchal AP-12-001-005-010/010168
(JAJARAKAL) 		0212001000NRG25150420240090754 15/04/2024 Gadilinga 0212001WL008611 Gadilinga 00019 APGB0001017 857 857 Processed 29/04/2024 3378154333 Mr GADHILINGA RUDRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 D.Hirchal AP-12-001-005-010/010169
(JAJARAKAL) 		0212001000NRG25150420240090755 15/04/2024 Gangamma 0212001WL008611 Gangamma 00019 APGB0001017 857 857 Processed 29/04/2024 3378154044 MRS GANGAMMA K STATE BANK OF INDIA(508548)
50 D.Hirchal AP-12-001-005-010/010171
(JAJARAKAL) 		0212001000NRG25150420240090756 15/04/2024 Marekka 0212001WL008611 Marekka 00019 APGB0001017 857 857 Processed 29/04/2024 3378154243 Mrs MAREKKA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 D.Hirchal AP-12-001-005-010/010199
(JAJARAKAL) 		0212001000NRG25150420240090758 15/04/2024 Jaanaki 0212001WL008611 Jaanaki 00019 APGB0001017 857 857 Processed 29/04/2024 3378154213 Mrs JANAKI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 D.Hirchal AP-12-001-005-010/010216
(JAJARAKAL) 		0212001000NRG25150420240091817 15/04/2024 huligemma 0212001WL008670 huligemma 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154065 Mrs HULIGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 D.Hirchal AP-12-001-005-010/010217
(JAJARAKAL) 		0212001000NRG25150420240091819 15/04/2024 kavithamma 0212001WL008670 kavithamma 00019 APGB0001017 569 569 Processed 29/04/2024 3378154053 Mr KURUBA KAVITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 D.Hirchal AP-12-001-005-010/010224
(JAJARAKAL) 		0212001000NRG25150420240091821 15/04/2024 kaveri 0212001WL008670 kaveri 00019 APGB0001017 1138 1138 Processed 29/04/2024 3378154098 KAVERI DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61255 61255
55 D.Hirchal AP-12-001-009-012/030038
(CHERLOPALLI) 		0212001000NRG25150420240084589 15/04/2024 Nagamma 0212001WL008267 Nagamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154248 Mrs PUJARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 D.Hirchal AP-12-001-009-012/030039
(CHERLOPALLI) 		0212001000NRG25150420240084590 15/04/2024 Gangamma 0212001WL008267 Gangamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154080 Mrs BASAMMA KOWDIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 D.Hirchal AP-12-001-009-012/030045
(CHERLOPALLI) 		0212001000NRG25150420240084591 15/04/2024 Sivamma 0212001WL008267 Sivamma 00019 APGB0001019 284 284 Processed 29/04/2024 3378154222 Mr SHIVAGANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 D.Hirchal AP-12-001-009-012/030046
(CHERLOPALLI) 		0212001000NRG25150420240084592 15/04/2024 Thimakka 0212001WL008267 Thimakka 00019 APGB0001019 851 851 Processed 29/04/2024 3378154317 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 D.Hirchal AP-12-001-009-012/030052
(CHERLOPALLI) 		0212001000NRG25150420240083843 15/04/2024 P Raja 0212001WL008162 P Raja 00019 APGB0001019 574 574 Processed 29/04/2024 3378154128 Mr RAJASHEKARA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 D.Hirchal AP-12-001-009-012/030052
(CHERLOPALLI) 		0212001000NRG25150420240083844 15/04/2024 P Sankaramma 0212001WL008162 P Sankaramma 00019 APGB0001019 861 861 Processed 29/04/2024 3378154129 Mrs SHANKRAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 D.Hirchal AP-12-001-009-012/030060
(CHERLOPALLI) 		0212001000NRG25150420240083845 15/04/2024 Durgamma 0212001WL008162 Durgamma 00019 APGB0001019 861 861 Processed 29/04/2024 3378154050 Mrs PUJARI DURAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 D.Hirchal AP-12-001-009-012/030065
(CHERLOPALLI) 		0212001000NRG25150420240083846 15/04/2024 Santamma 0212001WL008162 Santamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154075 Mrs SHANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 D.Hirchal AP-12-001-009-012/030066
(CHERLOPALLI) 		0212001000NRG25150420240084318 15/04/2024 Santhi 0212001WL008198 Santhi 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154108 Mrs SANTHI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 D.Hirchal AP-12-001-009-012/030068
(CHERLOPALLI) 		0212001000NRG25150420240084319 15/04/2024 Malemma 0212001WL008198 Malemma 00019 APGB0001019 850 850 Processed 29/04/2024 3378154250 Mrs MALLAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 D.Hirchal AP-12-001-009-012/030071
(CHERLOPALLI) 		0212001000NRG25150420240083848 15/04/2024 Malemma 0212001WL008162 Malemma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154265 Mrs MALEMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 D.Hirchal AP-12-001-009-012/030071
(CHERLOPALLI) 		0212001000NRG25150420240083847 15/04/2024 Ramanjini 0212001WL008162 Ramanjini 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154214 Mr RAMANJI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 D.Hirchal AP-12-001-009-012/030076
(CHERLOPALLI) 		0212001000NRG25150420240083850 15/04/2024 Lakshmi 0212001WL008162 Lakshmi 00019 APGB0001019 574 574 Processed 29/04/2024 3378154361 Miss LAKSHMI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 D.Hirchal AP-12-001-009-012/030076
(CHERLOPALLI) 		0212001000NRG25150420240083849 15/04/2024 Rathnamma 0212001WL008162 Rathnamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154249 Mrs RATHNAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 D.Hirchal AP-12-001-009-012/030083
(CHERLOPALLI) 		0212001000NRG25150420240084320 15/04/2024 Dodda Basappa 0212001WL008198 Dodda Basappa 00019 APGB0001019 850 850 Processed 29/04/2024 3378154150 Mr GADDE DODDABASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 D.Hirchal AP-12-001-009-012/030102
(CHERLOPALLI) 		0212001000NRG25150420240084593 15/04/2024 Bhagyamma 0212001WL008267 Bhagyamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154263 Mrs BHAGYAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 D.Hirchal AP-12-001-009-012/030109
(CHERLOPALLI) 		0212001000NRG25150420240083851 15/04/2024 Shivamma 0212001WL008162 Shivamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154311 Mrs SHIVAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 D.Hirchal AP-12-001-009-012/030113
(CHERLOPALLI) 		0212001000NRG25150420240084594 15/04/2024 Basavaraj 0212001WL008267 Basavaraj 00019 APGB0001019 851 851 Processed 29/04/2024 3378154104 Mr BASAVARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 D.Hirchal AP-12-001-009-012/030115
(CHERLOPALLI) 		0212001000NRG25150420240083852 15/04/2024 Gangi Reddy 0212001WL008162 Gangi Reddy 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154052 Mr GANGI REDDY GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 D.Hirchal AP-12-001-009-012/030115
(CHERLOPALLI) 		0212001000NRG25150420240083853 15/04/2024 Vanajakshi 0212001WL008162 Vanajakshi 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154063 Mrs VANAJAKSHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 D.Hirchal AP-12-001-009-012/030138
(CHERLOPALLI) 		0212001000NRG25150420240084596 15/04/2024 Lakshmi 0212001WL008267 Lakshmi 00019 APGB0001019 851 851 Processed 29/04/2024 3378154312 Mrs PUJARI LAKSHMI ALIYAS GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 D.Hirchal AP-12-001-009-012/030138
(CHERLOPALLI) 		0212001000NRG25150420240084595 15/04/2024 Nagaraju 0212001WL008267 Nagaraju 00019 APGB0001019 567 567 Processed 29/04/2024 3378154173 Mr PUJARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 D.Hirchal AP-12-001-009-012/030143
(CHERLOPALLI) 		0212001000NRG25150420240084598 15/04/2024 Gangamma 0212001WL008267 Gangamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154102 Mrs GADIGE GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 D.Hirchal AP-12-001-009-012/030153
(CHERLOPALLI) 		0212001000NRG25150420240083855 15/04/2024 Lakshmi 0212001WL008162 Lakshmi 00019 APGB0001019 574 574 Processed 29/04/2024 3378154251 Mrs LAKSHMI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 D.Hirchal AP-12-001-009-012/030153
(CHERLOPALLI) 		0212001000NRG25150420240083854 15/04/2024 Siddappa 0212001WL008162 Siddappa 00019 APGB0001019 574 574 Processed 29/04/2024 3378154285 Mr SIDDAPPA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 D.Hirchal AP-12-001-009-012/030154
(CHERLOPALLI) 		0212001000NRG25150420240083857 15/04/2024 Lakshmi 0212001WL008162 Lakshmi 00019 APGB0001019 861 861 Processed 29/04/2024 3378154123 Mrs LAKSHMI KAMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 D.Hirchal AP-12-001-009-012/030154
(CHERLOPALLI) 		0212001000NRG25150420240083856 15/04/2024 Thippeswamy 0212001WL008162 Thippeswamy 00019 APGB0001019 861 861 Processed 29/04/2024 3378154307 Mr K THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 D.Hirchal AP-12-001-009-012/030159
(CHERLOPALLI) 		0212001000NRG25150420240084599 15/04/2024 Shanthi 0212001WL008267 Shanthi 00019 APGB0001019 851 851 Processed 29/04/2024 3378154100 Mrs SHANTHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 D.Hirchal AP-12-001-009-012/030163
(CHERLOPALLI) 		0212001000NRG25150420240084600 15/04/2024 Pujamma 0212001WL008267 Pujamma 00019 APGB0001019 851 851 Processed 29/04/2024 3378154262 Mrs PUJAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 D.Hirchal AP-12-001-009-012/030168
(CHERLOPALLI) 		0212001000NRG25150420240084321 15/04/2024 Padmavati 0212001WL008198 Padmavati 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154252 Mrs PADMAVATHI KARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 D.Hirchal AP-12-001-009-012/030169
(CHERLOPALLI) 		0212001000NRG25150420240084601 15/04/2024 Nagaraju 0212001WL008267 Nagaraju 00019 APGB0001019 851 851 Processed 29/04/2024 3378154176 Mr HOSAGUDDAM NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 D.Hirchal AP-12-001-009-012/030169
(CHERLOPALLI) 		0212001000NRG25150420240084602 15/04/2024 Rupa 0212001WL008267 Rupa 00019 APGB0001019 851 851 Processed 29/04/2024 3378154103 Mrs VASUGUDDAM RUPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 D.Hirchal AP-12-001-009-012/030186
(CHERLOPALLI) 		0212001000NRG25150420240084603 15/04/2024 Sakumtalamma 0212001WL008267 Sakumtalamma 00019 APGB0001019 851 851 Processed 29/04/2024 3378154269 Mr SHAKUNTALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 D.Hirchal AP-12-001-009-012/030193
(CHERLOPALLI) 		0212001000NRG25150420240084605 15/04/2024 Lakshmi 0212001WL008267 Lakshmi 00019 APGB0001019 851 851 Processed 29/04/2024 3378154211 Mrs VASAGUDDAM LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 D.Hirchal AP-12-001-009-012/030198
(CHERLOPALLI) 		0212001000NRG25150420240084606 15/04/2024 Lakshmi 0212001WL008267 Lakshmi 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154334 Mrs LAKSHMI BANDERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 D.Hirchal AP-12-001-009-012/030205
(CHERLOPALLI) 		0212001000NRG25150420240084322 15/04/2024 Lakshmi 0212001WL008198 Lakshmi 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154148 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 D.Hirchal AP-12-001-009-012/030220
(CHERLOPALLI) 		0212001000NRG25150420240083858 15/04/2024 Vannamma 0212001WL008162 Vannamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154336 Mrs VANNAMMA GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 D.Hirchal AP-12-001-009-012/030222
(CHERLOPALLI) 		0212001000NRG25150420240083860 15/04/2024 Nilamma 0212001WL008162 Nilamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154261 Mrs GADIGE NILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 D.Hirchal AP-12-001-009-012/030222
(CHERLOPALLI) 		0212001000NRG25150420240083859 15/04/2024 Umanna 0212001WL008162 Umanna 00019 APGB0001019 861 861 Processed 29/04/2024 3378154165 MR GADIGE UMMANNA STATE BANK OF INDIA(508548)
94 D.Hirchal AP-12-001-009-012/030250
(CHERLOPALLI) 		0212001000NRG25150420240083862 15/04/2024 Sulochanamma 0212001WL008162 Sulochanamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154107 Mrs SULOCHANAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 D.Hirchal AP-12-001-009-012/030250
(CHERLOPALLI) 		0212001000NRG25150420240083861 15/04/2024 Tippamma 0212001WL008162 Tippamma 00019 APGB0001019 861 861 Processed 29/04/2024 3378154177 Mrs G THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 D.Hirchal AP-12-001-009-012/030251
(CHERLOPALLI) 		0212001000NRG25150420240084607 15/04/2024 Mallamma 0212001WL008267 Mallamma 00019 APGB0001019 284 284 Processed 29/04/2024 3378154127 Mrs MALLEMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 D.Hirchal AP-12-001-009-012/030256
(CHERLOPALLI) 		0212001000NRG25150420240084608 15/04/2024 Chinna Malenna 0212001WL008267 Chinna Malenna 00019 APGB0001019 567 567 Processed 29/04/2024 3378154163 Mr CHINNA MALENNA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 D.Hirchal AP-12-001-009-012/030256
(CHERLOPALLI) 		0212001000NRG25150420240084609 15/04/2024 Lakshmi 0212001WL008267 Lakshmi 00019 APGB0001019 284 284 Processed 29/04/2024 3378154304 Mrs LAKSHMI KARIGORU BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 D.Hirchal AP-12-001-009-012/030262
(CHERLOPALLI) 		0212001000NRG25150420240084610 15/04/2024 Rathnamma 0212001WL008267 Rathnamma 00019 APGB0001019 851 851 Processed 29/04/2024 3378154210 Mrs RATNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 D.Hirchal AP-12-001-009-012/030266
(CHERLOPALLI) 		0212001000NRG25150420240084323 15/04/2024 Ramanjini 0212001WL008198 Ramanjini 00019 APGB0001019 850 850 Processed 29/04/2024 3378154286 Mr RAMANJINI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 D.Hirchal AP-12-001-009-012/030273
(CHERLOPALLI) 		0212001000NRG25150420240083864 15/04/2024 Hanumakka 0212001WL008162 Hanumakka 00019 APGB0001019 861 861 Processed 29/04/2024 3378154335 Mrs G HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 D.Hirchal AP-12-001-009-012/030273
(CHERLOPALLI) 		0212001000NRG25150420240083863 15/04/2024 Hanumanthappa 0212001WL008162 Hanumanthappa 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154166 Mr HANUMANTHAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 D.Hirchal AP-12-001-009-012/030274
(CHERLOPALLI) 		0212001000NRG25150420240084326 15/04/2024 Gangi Reddy 0212001WL008198 Gangi Reddy 00019 APGB0001019 850 850 Processed 29/04/2024 3378154084 Mr GANGI REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 D.Hirchal AP-12-001-009-012/030274
(CHERLOPALLI) 		0212001000NRG25150420240084325 15/04/2024 Mallappa 0212001WL008198 Mallappa 00019 APGB0001019 850 850 Processed 29/04/2024 3378154215 Mr K MALENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 D.Hirchal AP-12-001-009-012/030276
(CHERLOPALLI) 		0212001000NRG25150420240083865 15/04/2024 Shivaraju 0212001WL008162 Shivaraju 00019 APGB0001019 861 861 Processed 29/04/2024 3378154130 Mr SHIVARAJU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 D.Hirchal AP-12-001-009-012/030282
(CHERLOPALLI) 		0212001000NRG25150420240083866 15/04/2024 Kaarumanchi 0212001WL008162 Kaarumanchi 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154225 Mr KARUMANCHI GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 D.Hirchal AP-12-001-009-012/030282
(CHERLOPALLI) 		0212001000NRG25150420240083867 15/04/2024 Rajamma 0212001WL008162 Rajamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154254 Mrs G RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 D.Hirchal AP-12-001-009-012/030287
(CHERLOPALLI) 		0212001000NRG25150420240083869 15/04/2024 Yarremma 0212001WL008162 Yarremma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154337 Mrs ERAMMA BANDERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 D.Hirchal AP-12-001-009-012/030287
(CHERLOPALLI) 		0212001000NRG25150420240083868 15/04/2024 Yarriswami 0212001WL008162 Yarriswami 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154264 Mr YERRISWAMY KURUBA BANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 D.Hirchal AP-12-001-009-012/030295
(CHERLOPALLI) 		0212001000NRG25150420240084611 15/04/2024 Mangalamma 0212001WL008267 Mangalamma 00019 APGB0001019 567 567 Processed 29/04/2024 3378154287 Mrs MANGALAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 D.Hirchal AP-12-001-009-012/030308
(CHERLOPALLI) 		0212001000NRG25150420240084612 15/04/2024 Hemavathi 0212001WL008267 Hemavathi 00019 APGB0001019 567 567 Processed 29/04/2024 3378154062 Mrs HEMAVATHI BOGGIRAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 D.Hirchal AP-12-001-009-012/030315
(CHERLOPALLI) 		0212001000NRG25150420240083870 15/04/2024 Basanna 0212001WL008162 Basanna 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154175 Mr BASANNA MURENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 D.Hirchal AP-12-001-009-012/030319
(CHERLOPALLI) 		0212001000NRG25150420240084614 15/04/2024 Mallikarjuna 0212001WL008267 Mallikarjuna 00019 APGB0001019 851 851 Processed 29/04/2024 3378154116 Mr MALLIKARJUNA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 D.Hirchal AP-12-001-009-012/030319
(CHERLOPALLI) 		0212001000NRG25150420240084613 15/04/2024 Parvathi 0212001WL008267 Parvathi 00019 APGB0001019 851 851 Processed 29/04/2024 3378154289 Mrs PUJARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 D.Hirchal AP-12-001-009-012/030323
(CHERLOPALLI) 		0212001000NRG25150420240084616 15/04/2024 Sarojamma 0212001WL008267 Sarojamma 00019 APGB0001019 851 851 Processed 29/04/2024 3378154125 Mrs SAROJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 D.Hirchal AP-12-001-009-012/030323
(CHERLOPALLI) 		0212001000NRG25150420240084615 15/04/2024 Shivaraju 0212001WL008267 Shivaraju 00019 APGB0001019 851 851 Processed 29/04/2024 3378154033 Mr SHIVARAJU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 D.Hirchal AP-12-001-009-012/030326
(CHERLOPALLI) 		0212001000NRG25150420240083871 15/04/2024 Nagaveni 0212001WL008162 Nagaveni 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154112 Mrs NAGAVENI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 D.Hirchal AP-12-001-009-012/030335
(CHERLOPALLI) 		0212001000NRG25150420240084328 15/04/2024 K KAVITHA 0212001WL008198 K KAVITHA 00019 APGB0001019 850 850 Processed 29/04/2024 3378154122 Mrs KAVITHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 D.Hirchal AP-12-001-009-012/030335
(CHERLOPALLI) 		0212001000NRG25150420240084327 15/04/2024 Shivagangamma 0212001WL008198 Shivagangamma 00019 APGB0001019 850 850 Processed 29/04/2024 3378154260 Mrs KURUBA SIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 D.Hirchal AP-12-001-009-012/030343
(CHERLOPALLI) 		0212001000NRG25150420240084329 15/04/2024 Vannuruswamy 0212001WL008198 Vannuruswamy 00019 APGB0001019 567 567 Processed 29/04/2024 3378154305 Mr VANNURSWAMY KURUBA KANIMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 D.Hirchal AP-12-001-009-012/030346
(CHERLOPALLI) 		0212001000NRG25150420240084331 15/04/2024 Chinna Malenna 0212001WL008198 Chinna Malenna 00019 APGB0001019 850 850 Processed 29/04/2024 3378154221 Mr MALENNA KURUBA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 D.Hirchal AP-12-001-009-012/030347
(CHERLOPALLI) 		0212001000NRG25150420240084332 15/04/2024 Lalithamma 0212001WL008198 Lalithamma 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154156 Mrs LALITHAMMA MURENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 D.Hirchal AP-12-001-009-012/030347
(CHERLOPALLI) 		0212001000NRG25150420240084333 15/04/2024 Rajeswari 0212001WL008198 Rajeswari 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154054 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 D.Hirchal AP-12-001-009-012/030353
(CHERLOPALLI) 		0212001000NRG25150420240084617 15/04/2024 Lakshmi 0212001WL008267 Lakshmi 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154338 Mrs LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 D.Hirchal AP-12-001-009-012/030355
(CHERLOPALLI) 		0212001000NRG25150420240084618 15/04/2024 Shanthamma 0212001WL008267 Shanthamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154105 Mrs SHATHAMMA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 D.Hirchal AP-12-001-009-012/030356
(CHERLOPALLI) 		0212001000NRG25150420240084620 15/04/2024 Gangamma 0212001WL008267 Gangamma 00019 APGB0001019 851 851 Processed 29/04/2024 3378154316 Mrs GANGAMMA KURUBA BANDERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 D.Hirchal AP-12-001-009-012/030356
(CHERLOPALLI) 		0212001000NRG25150420240084619 15/04/2024 Malenna 0212001WL008267 Malenna 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154109 Mr MALLENNA BANDERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 D.Hirchal AP-12-001-009-012/030359
(CHERLOPALLI) 		0212001000NRG25150420240084335 15/04/2024 Gadige Mallikarjuna 0212001WL008198 Gadige Mallikarjuna 00019 APGB0001019 283 283 Processed 29/04/2024 3378154115 MR GADIGE MALLIKARJUNA STATE BANK OF INDIA(508548)
129 D.Hirchal AP-12-001-009-012/030359
(CHERLOPALLI) 		0212001000NRG25150420240084334 15/04/2024 Nilamma 0212001WL008198 Nilamma 00019 APGB0001019 567 567 Processed 29/04/2024 3378154034 Mrs G NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 D.Hirchal AP-12-001-009-012/030361
(CHERLOPALLI) 		0212001000NRG25150420240084337 15/04/2024 Anantamma 0212001WL008198 Anantamma 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154339 Mrs MURUNI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 D.Hirchal AP-12-001-009-012/030361
(CHERLOPALLI) 		0212001000NRG25150420240084336 15/04/2024 Malenna 0212001WL008198 Malenna 00019 APGB0001019 850 850 Processed 29/04/2024 3378154174 Mr MURUNI MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 D.Hirchal AP-12-001-009-012/030368
(CHERLOPALLI) 		0212001000NRG25150420240083872 15/04/2024 Chandrakala 0212001WL008162 Chandrakala 00019 APGB0001019 574 574 Processed 29/04/2024 3378154037 Mrs CHANDRAKALA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 D.Hirchal AP-12-001-009-012/030371
(CHERLOPALLI) 		0212001000NRG25150420240083873 15/04/2024 Maleppa 0212001WL008162 Maleppa 00019 APGB0001019 574 574 Processed 29/04/2024 3378154146 KOUDIKE MALEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
134 D.Hirchal AP-12-001-009-012/030371
(CHERLOPALLI) 		0212001000NRG25150420240083874 15/04/2024 Nagamma 0212001WL008162 Nagamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154046 Mrs KOUDIKE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 D.Hirchal AP-12-001-009-012/030372
(CHERLOPALLI) 		0212001000NRG25150420240083875 15/04/2024 Anusayamma 0212001WL008162 Anusayamma 00019 APGB0001019 574 574 Processed 29/04/2024 3378154300 MRS ANASUYA KANDAGALU STATE BANK OF INDIA(508548)
136 D.Hirchal AP-12-001-009-012/030375
(CHERLOPALLI) 		0212001000NRG25150420240083876 15/04/2024 Lakshmi 0212001WL008162 Lakshmi 00019 APGB0001019 861 861 Processed 29/04/2024 3378154267 Mrs LAKSHMI GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 D.Hirchal AP-12-001-009-012/030383
(CHERLOPALLI) 		0212001000NRG25150420240083878 15/04/2024 Lakshmi 0212001WL008162 Lakshmi 00019 APGB0001019 861 861 Processed 29/04/2024 3378154038 Mrs LAKSHMI BANDERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 D.Hirchal AP-12-001-009-012/030383
(CHERLOPALLI) 		0212001000NRG25150420240083877 15/04/2024 Thippa Reddy 0212001WL008162 Thippa Reddy 00019 APGB0001019 574 574 Processed 29/04/2024 3378154067 Mr THIPPA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 D.Hirchal AP-12-001-009-012/030391
(CHERLOPALLI) 		0212001000NRG25150420240084621 15/04/2024 Durugamma 0212001WL008267 Durugamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154291 MRS PUJARI DURGAMMA STATE BANK OF INDIA(508548)
140 D.Hirchal AP-12-001-009-012/030396
(CHERLOPALLI) 		0212001000NRG25150420240084622 15/04/2024 mallemma 0212001WL008267 mallemma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154117 Mr MALEMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 D.Hirchal AP-12-001-009-012/030418
(CHERLOPALLI) 		0212001000NRG25150420240083880 15/04/2024 Basappa 0212001WL008162 Basappa 00019 APGB0001019 574 574 Processed 29/04/2024 3378154126 Mr BASAPPA GADDIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 D.Hirchal AP-12-001-009-012/030418
(CHERLOPALLI) 		0212001000NRG25150420240083879 15/04/2024 Gouramma 0212001WL008162 Gouramma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154124 Mrs GOWRAMMA GADDIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 D.Hirchal AP-12-001-009-012/030428
(CHERLOPALLI) 		0212001000NRG25150420240084339 15/04/2024 Gadilinga 0212001WL008198 Gadilinga 00019 APGB0001019 850 850 Processed 29/04/2024 3378154049 MR GADILINGA BELLARY STATE BANK OF INDIA(508548)
144 D.Hirchal AP-12-001-009-012/030428
(CHERLOPALLI) 		0212001000NRG25150420240084340 15/04/2024 Jayasudha 0212001WL008198 Jayasudha 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154035 Mrs JAYASUDHA BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 D.Hirchal AP-12-001-009-012/030429
(CHERLOPALLI) 		0212001000NRG25150420240084342 15/04/2024 KURUBA SRIDEVI 0212001WL008198 KURUBA SRIDEVI 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154358 Mrs BELLARY SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 D.Hirchal AP-12-001-009-012/030442
(CHERLOPALLI) 		0212001000NRG25150420240084343 15/04/2024 Kaarumanchi 0212001WL008198 Kaarumanchi 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154231 Mr GADDEE KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 D.Hirchal AP-12-001-009-012/030444
(CHERLOPALLI) 		0212001000NRG25150420240083881 15/04/2024 Rajanna 0212001WL008162 Rajanna 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154232 Mr KURUBA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 D.Hirchal AP-12-001-009-012/030444
(CHERLOPALLI) 		0212001000NRG25150420240083882 15/04/2024 Sivamma 0212001WL008162 Sivamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154306 Mrs KURUBA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 D.Hirchal AP-12-001-009-012/030454
(CHERLOPALLI) 		0212001000NRG25150420240084624 15/04/2024 Mohan 0212001WL008267 Mohan 00019 APGB0001019 851 851 Processed 29/04/2024 3378154099 Mr MOHAN KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 D.Hirchal AP-12-001-009-012/030454
(CHERLOPALLI) 		0212001000NRG25150420240084623 15/04/2024 Parvathi 0212001WL008267 Parvathi 00019 APGB0001019 567 567 Processed 29/04/2024 3378154101 MS KURUBA PARVATHAMMA STATE BANK OF INDIA(508548)
151 D.Hirchal AP-12-001-009-012/030488
(CHERLOPALLI) 		0212001000NRG25150420240084625 15/04/2024 P.mangalamma 0212001WL008267 P.mangalamma 00019 APGB0001019 851 851 Processed 29/04/2024 3378154310 Mrs MANGALAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 D.Hirchal AP-12-001-009-012/030488
(CHERLOPALLI) 		0212001000NRG25150420240084626 15/04/2024 Ulithappa 0212001WL008267 Ulithappa 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154255 Mr ULITHAPPA KURBA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 D.Hirchal AP-12-001-009-012/030497
(CHERLOPALLI) 		0212001000NRG25150420240083883 15/04/2024 G.hemavathi 0212001WL008162 G.hemavathi 00019 APGB0001019 861 861 Processed 29/04/2024 3378154118 Mrs HEMAVATHI GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 D.Hirchal AP-12-001-009-012/030504
(CHERLOPALLI) 		0212001000NRG25150420240083884 15/04/2024 Ningamma 0212001WL008162 Ningamma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154266 Mrs LINGAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 D.Hirchal AP-12-001-009-012/030539
(CHERLOPALLI) 		0212001000NRG25150420240084627 15/04/2024 Nagamma 0212001WL008267 Nagamma 00019 APGB0001019 567 567 Processed 29/04/2024 3378154331 Mrs PUJARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 D.Hirchal AP-12-001-009-012/030543
(CHERLOPALLI) 		0212001000NRG25150420240084345 15/04/2024 Lakshmi 0212001WL008198 Lakshmi 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154110 Mrs LAKSHMI MAJJIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 D.Hirchal AP-12-001-009-012/030543
(CHERLOPALLI) 		0212001000NRG25150420240084344 15/04/2024 Vannuraswamy 0212001WL008198 Vannuraswamy 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154160 Mr VANNUR SWAMY MAGGIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 D.Hirchal AP-12-001-009-012/030547
(CHERLOPALLI) 		0212001000NRG25150420240084628 15/04/2024 Kavithamma 0212001WL008267 Kavithamma 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154308 Mrs KAVITHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 D.Hirchal AP-12-001-009-012/030548
(CHERLOPALLI) 		0212001000NRG25150420240083887 15/04/2024 Malemma 0212001WL008162 Malemma 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154253 Mrs G MALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 D.Hirchal AP-12-001-009-012/030548
(CHERLOPALLI) 		0212001000NRG25150420240083886 15/04/2024 Uleppa 0212001WL008162 Uleppa 00019 APGB0001019 1147 1147 Processed 29/04/2024 3378154218 Mr ULETHAPPA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 D.Hirchal AP-12-001-009-012/030554
(CHERLOPALLI) 		0212001000NRG25150420240084629 15/04/2024 Rajanna 0212001WL008267 Rajanna 00019 APGB0001019 1135 1135 Processed 29/04/2024 3378154238 Mr RAJANNA KURBA BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 D.Hirchal AP-12-001-009-012/030557
(CHERLOPALLI) 		0212001000NRG25150420240083888 15/04/2024 P.Nagendra 0212001WL008162 P.Nagendra 00019 APGB0001019 574 574 Processed 29/04/2024 3378154078 Mr NAGENDRA POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 D.Hirchal AP-12-001-009-012/030558
(CHERLOPALLI) 		0212001000NRG25150420240084346 15/04/2024 Nagamma 0212001WL008198 Nagamma 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154051 Mrs NAGAMMA GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 D.Hirchal AP-12-001-009-012/030567
(CHERLOPALLI) 		0212001000NRG25150420240083890 15/04/2024 Arunamma 0212001WL008162 Arunamma 00019 APGB0001019 861 861 Processed 29/04/2024 3378154061 Mrs ARUNAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 D.Hirchal AP-12-001-009-012/030567
(CHERLOPALLI) 		0212001000NRG25150420240083889 15/04/2024 Nagaraju 0212001WL008162 Nagaraju 00019 APGB0001019 287 287 Processed 29/04/2024 3378154121 Mr NAGARAJU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 D.Hirchal AP-12-001-009-012/030574
(CHERLOPALLI) 		0212001000NRG25150420240084630 15/04/2024 Basappa 0212001WL008267 Basappa 00019 APGB0001019 851 851 Processed 29/04/2024 3378154120 Mr G DODDA BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 D.Hirchal AP-12-001-009-012/030575
(CHERLOPALLI) 		0212001000NRG25150420240084348 15/04/2024 Bharathi 0212001WL008198 Bharathi 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154064 Mrs Murene Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 D.Hirchal AP-12-001-009-012/030575
(CHERLOPALLI) 		0212001000NRG25150420240084347 15/04/2024 Revanashidda 0212001WL008198 Revanashidda 00019 APGB0001019 1134 1134 Processed 29/04/2024 3378154230 MURENE REVANA SIDDA AIRTEL PAYMENTS BANK LIMITED(990288)
169 D.Hirchal AP-12-001-010-013/010069
(SOMALAPURAM) 		0212001000NRG25150420240087533 15/04/2024 Guruswami 0212001WL008448 Guruswami 00019 APGB0001019 844 844 Processed 29/04/2024 3378154031 Mr CHAKALI GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 D.Hirchal AP-12-001-010-013/010069
(SOMALAPURAM) 		0212001000NRG25150420240087534 15/04/2024 Ramanjinamma 0212001WL008448 Ramanjinamma 00019 APGB0001019 844 844 Processed 29/04/2024 3378154162 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 D.Hirchal AP-12-001-010-013/010195
(SOMALAPURAM) 		0212001000NRG25150420240087535 15/04/2024 Sumalatha 0212001WL008448 Sumalatha 00019 APGB0001019 1689 1689 Processed 29/04/2024 3378154097 Miss SUMALATHA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 D.Hirchal AP-12-001-010-013/010301
(SOMALAPURAM) 		0212001000NRG25150420240086898 15/04/2024 Gangadhara 0212001WL008390 Gangadhara 00019 APGB0001019 583 583 Processed 29/04/2024 3378154088 Mr GANGADHARA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 D.Hirchal AP-12-001-010-013/010311
(SOMALAPURAM) 		0212001000NRG25150420240087536 15/04/2024 Galesha 0212001WL008448 Galesha 00019 APGB0001019 1126 1126 Processed 29/04/2024 3378154066 Mr GALEPPA HARIJANA BODIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 D.Hirchal AP-12-001-010-013/010311
(SOMALAPURAM) 		0212001000NRG25150420240087537 15/04/2024 Gowramma 0212001WL008448 Gowramma 00019 APGB0001019 1126 1126 Processed 29/04/2024 3378154324 Mrs GOWRAMMA HARIJANA BODLKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 110219 110219
175 D.Hirchal AP-12-001-011-014/020006
(KUDLUR) 		0212001000NRG25150420240083194 15/04/2024 Thippamma 0212001WL008109 Thippamma 00019 APGB0001097 564 564 Processed 29/04/2024 3378154093 Mrs THIPPAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 D.Hirchal AP-12-001-011-014/020011
(KUDLUR) 		0212001000NRG25150420240083195 15/04/2024 Thippe Swamy 0212001WL008109 Thippe Swamy 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154032 Mr MADIGA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 D.Hirchal AP-12-001-011-014/020011
(KUDLUR) 		0212001000NRG25150420240083196 15/04/2024 Ulemma 0212001WL008109 Ulemma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154357 Ms ULEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 D.Hirchal AP-12-001-011-014/020016
(KUDLUR) 		0212001000NRG25150420240083197 15/04/2024 Shivamma 0212001WL008109 Shivamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154235 Mrs SIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 D.Hirchal AP-12-001-011-014/020035
(KUDLUR) 		0212001000NRG25150420240083198 15/04/2024 H Peddarudrappa 0212001WL008109 H Peddarudrappa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154027 Mr RUDRAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 D.Hirchal AP-12-001-011-014/020035
(KUDLUR) 		0212001000NRG25150420240083199 15/04/2024 Kenchamma 0212001WL008109 Kenchamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154042 Mrs KENCHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 D.Hirchal AP-12-001-011-014/020051
(KUDLUR) 		0212001000NRG25150420240083201 15/04/2024 Kamakshi 0212001WL008109 Kamakshi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154180 Mrs BOYA KAMALAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 D.Hirchal AP-12-001-011-014/020051
(KUDLUR) 		0212001000NRG25150420240083200 15/04/2024 Vannur Swamy 0212001WL008109 Vannur Swamy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154245 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 D.Hirchal AP-12-001-011-014/020053
(KUDLUR) 		0212001000NRG25150420240083202 15/04/2024 Ramanji 0212001WL008109 Ramanji 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154234 Mr RAMANJI JANEDOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 D.Hirchal AP-12-001-011-014/020053
(KUDLUR) 		0212001000NRG25150420240083203 15/04/2024 Ratnamma 0212001WL008109 Ratnamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154268 Mrs RATHNAMMA JAVEDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 D.Hirchal AP-12-001-011-014/020058
(KUDLUR) 		0212001000NRG25150420240083204 15/04/2024 Mallamma 0212001WL008109 Mallamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154344 Mrs MALLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 D.Hirchal AP-12-001-011-014/020063
(KUDLUR) 		0212001000NRG25150420240083205 15/04/2024 H Ramanjineyulu 0212001WL008109 H Ramanjineyulu 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154293 Mr RAMANJINEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 D.Hirchal AP-12-001-011-014/020063
(KUDLUR) 		0212001000NRG25150420240083206 15/04/2024 Yannakka 0212001WL008109 Yannakka 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154023 Mrs YENNAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 D.Hirchal AP-12-001-011-014/020066
(KUDLUR) 		0212001000NRG25150420240083207 15/04/2024 Nagamma 0212001WL008109 Nagamma 00019 APGB0001097 564 564 Processed 29/04/2024 3378154353 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 D.Hirchal AP-12-001-011-014/020070
(KUDLUR) 		0212001000NRG25150420240083208 15/04/2024 H Gangappa 0212001WL008109 H Gangappa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154186 Mr MADIGA GANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 D.Hirchal AP-12-001-011-014/020074
(KUDLUR) 		0212001000NRG25150420240083209 15/04/2024 Sivabasappa 0212001WL008109 Sivabasappa 00019 APGB0001097 282 282 Processed 29/04/2024 3378154302 Mr SHIVA PPA A S SHIVABASAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 D.Hirchal AP-12-001-011-014/020076
(KUDLUR) 		0212001000NRG25150420240083210 15/04/2024 Lakahmi 0212001WL008109 Lakahmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154274 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 D.Hirchal AP-12-001-011-014/020077
(KUDLUR) 		0212001000NRG25150420240083211 15/04/2024 Hanumanthu 0212001WL008109 Hanumanthu 00019 APGB0001097 282 282 Processed 29/04/2024 3378154242 Mr HANUMANTHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 D.Hirchal AP-12-001-011-014/020077
(KUDLUR) 		0212001000NRG25150420240083212 15/04/2024 Yerramma 0212001WL008109 Yerramma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154024 Mrs YERRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 D.Hirchal AP-12-001-011-014/020087
(KUDLUR) 		0212001000NRG25150420240083213 15/04/2024 H Maleppa 0212001WL008109 H Maleppa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154350 Mr DEVENDRAPPA MADIGA MALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 D.Hirchal AP-12-001-011-014/020090
(KUDLUR) 		0212001000NRG25150420240083214 15/04/2024 Gamgamma 0212001WL008109 Gamgamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154091 Mrs GANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 D.Hirchal AP-12-001-011-014/020091
(KUDLUR) 		0212001000NRG25150420240083216 15/04/2024 Anjinamma 0212001WL008109 Anjinamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154089 Mrs ANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 D.Hirchal AP-12-001-011-014/020093
(KUDLUR) 		0212001000NRG25150420240083217 15/04/2024 Hanumakka 0212001WL008109 Hanumakka 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154309 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 D.Hirchal AP-12-001-011-014/020102
(KUDLUR) 		0212001000NRG25150420240083218 15/04/2024 Shanthamma 0212001WL008109 Shanthamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154090 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 D.Hirchal AP-12-001-011-014/020144
(KUDLUR) 		0212001000NRG25150420240083219 15/04/2024 J Lakshmi 0212001WL008109 J Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154241 Mrs LAKSMI JAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 D.Hirchal AP-12-001-011-014/020170
(KUDLUR) 		0212001000NRG25150420240083220 15/04/2024 Boya Ellappa 0212001WL008109 Boya Ellappa 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154292 Mr YELLAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 D.Hirchal AP-12-001-011-014/020170
(KUDLUR) 		0212001000NRG25150420240083221 15/04/2024 Ma Lingamma 0212001WL008109 Ma Lingamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154301 Mrs MAHALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 D.Hirchal AP-12-001-011-014/020172
(KUDLUR) 		0212001000NRG25150420240083222 15/04/2024 Bandi Hanumantha Reddy 0212001WL008109 Bandi Hanumantha Reddy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154172 Mr HANUMANTHA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 D.Hirchal AP-12-001-011-014/020172
(KUDLUR) 		0212001000NRG25150420240083223 15/04/2024 Rukminamma 0212001WL008109 Rukminamma 00019 APGB0001097 564 564 Processed 29/04/2024 3378154318 Mrs RUKMANI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 D.Hirchal AP-12-001-011-014/020178
(KUDLUR) 		0212001000NRG25150420240083224 15/04/2024 Pinjari Mastan 0212001WL008109 Pinjari Mastan 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154153 Mr MABUSAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 D.Hirchal AP-12-001-011-014/020178
(KUDLUR) 		0212001000NRG25150420240083225 15/04/2024 Vannuramma 0212001WL008109 Vannuramma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154288 Mrs VANNURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 D.Hirchal AP-12-001-011-014/020180
(KUDLUR) 		0212001000NRG25150420240083226 15/04/2024 Boya Yallappa 0212001WL008109 Boya Yallappa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154258 Mr YALLAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 D.Hirchal AP-12-001-011-014/020183
(KUDLUR) 		0212001000NRG25150420240083228 15/04/2024 Boya Kencappa 0212001WL008109 Boya Kencappa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154257 Mr KENCHAPPA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 D.Hirchal AP-12-001-011-014/020183
(KUDLUR) 		0212001000NRG25150420240083229 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154072 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 D.Hirchal AP-12-001-011-014/020185
(KUDLUR) 		0212001000NRG25150420240083230 15/04/2024 Gangayya 0212001WL008109 Gangayya 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154219 Mr GANGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 D.Hirchal AP-12-001-011-014/020185
(KUDLUR) 		0212001000NRG25150420240083231 15/04/2024 Yasoda 0212001WL008109 Yasoda 00019 APGB0001097 564 564 Processed 29/04/2024 3378154068 Mrs YASODAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 D.Hirchal AP-12-001-011-014/020209
(KUDLUR) 		0212001000NRG25150420240083232 15/04/2024 Rathanmma 0212001WL008109 Rathanmma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154154 Mrs NAGARATNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 D.Hirchal AP-12-001-011-014/020231
(KUDLUR) 		0212001000NRG25150420240083233 15/04/2024 Pushpavathi 0212001WL008109 Pushpavathi 00019 APGB0001097 846 846 Processed 29/04/2024 3378154276 Mrs PUSHPAVATHI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 D.Hirchal AP-12-001-011-014/020235
(KUDLUR) 		0212001000NRG25150420240083237 15/04/2024 Bheema Reddy 0212001WL008109 Bheema Reddy 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154295 Mr BHEEMAREDDY RALLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
214 D.Hirchal AP-12-001-011-014/020235
(KUDLUR) 		0212001000NRG25150420240083235 15/04/2024 Chandra 0212001WL008109 Chandra 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154321 Mr CHANDRASEKHAR REDDY RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 D.Hirchal AP-12-001-011-014/020235
(KUDLUR) 		0212001000NRG25150420240083236 15/04/2024 Hanumantha Reddy 0212001WL008109 Hanumantha Reddy 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154349 Mr HANUMANTHA REDDY RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 D.Hirchal AP-12-001-011-014/020235
(KUDLUR) 		0212001000NRG25150420240083234 15/04/2024 Radamma 0212001WL008109 Radamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154294 Mrs RADHAMMA RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 D.Hirchal AP-12-001-011-014/020240
(KUDLUR) 		0212001000NRG25150420240083238 15/04/2024 Bimakka 0212001WL008109 Bimakka 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154170 Mrs BHEEMAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 D.Hirchal AP-12-001-011-014/020249
(KUDLUR) 		0212001000NRG25150420240083240 15/04/2024 Shantamma 0212001WL008109 Shantamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154059 Mrs SANTHAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 D.Hirchal AP-12-001-011-014/020251
(KUDLUR) 		0212001000NRG25150420240083241 15/04/2024 Rangareddi 0212001WL008109 Rangareddi 00019 APGB0001097 564 564 Processed 29/04/2024 3378154057 Mr RANGA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 D.Hirchal AP-12-001-011-014/020274
(KUDLUR) 		0212001000NRG25150420240083242 15/04/2024 Prabhakara 0212001WL008109 Prabhakara 00019 APGB0001097 846 846 Processed 29/04/2024 3378154164 Mr PRABHAKAR REDDY DATTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 D.Hirchal AP-12-001-011-014/020281
(KUDLUR) 		0212001000NRG25150420240083244 15/04/2024 Kamalamma 0212001WL008109 Kamalamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154039 Mrs KAMALAMMA UNDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 D.Hirchal AP-12-001-011-014/020281
(KUDLUR) 		0212001000NRG25150420240083243 15/04/2024 Ligareddi 0212001WL008109 Ligareddi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154147 Mr LINGAREDDY UNDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 D.Hirchal AP-12-001-011-014/020287
(KUDLUR) 		0212001000NRG25150420240083245 15/04/2024 Erriswamy 0212001WL008109 Erriswamy 00019 APGB0001097 564 564 Processed 29/04/2024 3378154236 Mr YERRI SWAMY KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 D.Hirchal AP-12-001-011-014/020287
(KUDLUR) 		0212001000NRG25150420240083246 15/04/2024 Thimmakka 0212001WL008109 Thimmakka 00019 APGB0001097 564 564 Processed 29/04/2024 3378154086 Mrs THIMMAKKA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 D.Hirchal AP-12-001-011-014/020289
(KUDLUR) 		0212001000NRG25150420240083247 15/04/2024 Gangamma 0212001WL008109 Gangamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154259 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 D.Hirchal AP-12-001-011-014/020289
(KUDLUR) 		0212001000NRG25150420240083248 15/04/2024 Gudumappa 0212001WL008109 Gudumappa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154227 BOYA GUDDAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
227 D.Hirchal AP-12-001-011-014/020296
(KUDLUR) 		0212001000NRG25150420240083250 15/04/2024 Govinda 0212001WL008109 Govinda 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154152 Mr KURUBA CHINNA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 D.Hirchal AP-12-001-011-014/020296
(KUDLUR) 		0212001000NRG25150420240083249 15/04/2024 Radamma 0212001WL008109 Radamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154167 Mrs KURUBA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 D.Hirchal AP-12-001-011-014/020301
(KUDLUR) 		0212001000NRG25150420240083251 15/04/2024 Kamalamma 0212001WL008109 Kamalamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154169 Mrs BOYA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 D.Hirchal AP-12-001-011-014/020321
(KUDLUR) 		0212001000NRG25150420240083252 15/04/2024 Girijamma 0212001WL008109 Girijamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154077 Mrs GIRIJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 D.Hirchal AP-12-001-011-014/020321
(KUDLUR) 		0212001000NRG25150420240083253 15/04/2024 Yerriswamy 0212001WL008109 Yerriswamy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154229 Mr YERRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 D.Hirchal AP-12-001-011-014/020337
(KUDLUR) 		0212001000NRG25150420240083255 15/04/2024 Anjinamma 0212001WL008109 Anjinamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154290 Mrs ANJINAMMA MARTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 D.Hirchal AP-12-001-011-014/020337
(KUDLUR) 		0212001000NRG25150420240083254 15/04/2024 Neelakanta 0212001WL008109 Neelakanta 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154270 Mr MARTHALA NILAKANTHAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
234 D.Hirchal AP-12-001-011-014/020345
(KUDLUR) 		0212001000NRG25150420240083256 15/04/2024 Timakka 0212001WL008109 Timakka 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154323 Mrs THIMMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 D.Hirchal AP-12-001-011-014/020348
(KUDLUR) 		0212001000NRG25150420240083258 15/04/2024 Adilakshmi 0212001WL008109 Adilakshmi 00019 APGB0001097 846 846 Processed 29/04/2024 3378154079 Mrs ADI LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 D.Hirchal AP-12-001-011-014/020348
(KUDLUR) 		0212001000NRG25150420240083257 15/04/2024 Ravindra 0212001WL008109 Ravindra 00019 APGB0001097 564 564 Processed 29/04/2024 3378154181 BOYA RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
237 D.Hirchal AP-12-001-011-014/020351
(KUDLUR) 		0212001000NRG25150420240083259 15/04/2024 Ananthamma 0212001WL008109 Ananthamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154168 Mrs ANANTHAMMA VARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 D.Hirchal AP-12-001-011-014/020356
(KUDLUR) 		0212001000NRG25150420240083261 15/04/2024 mangamma 0212001WL008109 mangamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154073 Mr MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 D.Hirchal AP-12-001-011-014/020356
(KUDLUR) 		0212001000NRG25150420240083260 15/04/2024 Ramudu 0212001WL008109 Ramudu 00019 APGB0001097 846 846 Processed 29/04/2024 3378154246 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 D.Hirchal AP-12-001-011-014/020369
(KUDLUR) 		0212001000NRG25150420240083262 15/04/2024 Vandrakka 0212001WL008109 Vandrakka 00019 APGB0001097 846 846 Processed 29/04/2024 3378154212 Mr BOYA VANDRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 D.Hirchal AP-12-001-011-014/020369
(KUDLUR) 		0212001000NRG25150420240083263 15/04/2024 Vannurswamy 0212001WL008109 Vannurswamy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154355 BOYA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
242 D.Hirchal AP-12-001-011-014/020401
(KUDLUR) 		0212001000NRG25150420240083264 15/04/2024 Sunkamma 0212001WL008109 Sunkamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154247 Mrs SUNKAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 D.Hirchal AP-12-001-011-014/020428
(KUDLUR) 		0212001000NRG25150420240083265 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154297 Mrs KUMMARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 D.Hirchal AP-12-001-011-014/020458
(KUDLUR) 		0212001000NRG25150420240083267 15/04/2024 Anjineyalu 0212001WL008109 Anjineyalu 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154322 Mr BANDI ANJINEYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
245 D.Hirchal AP-12-001-011-014/020458
(KUDLUR) 		0212001000NRG25150420240083266 15/04/2024 Gauramma 0212001WL008109 Gauramma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154179 Mrs BANDI GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 D.Hirchal AP-12-001-011-014/020463
(KUDLUR) 		0212001000NRG25150420240083268 15/04/2024 Varalakshmi 0212001WL008109 Varalakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154178 Mrs VARALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 D.Hirchal AP-12-001-011-014/020489
(KUDLUR) 		0212001000NRG25150420240083270 15/04/2024 Mangamma 0212001WL008109 Mangamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154330 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 D.Hirchal AP-12-001-011-014/020489
(KUDLUR) 		0212001000NRG25150420240083269 15/04/2024 Siva Shankar 0212001WL008109 Siva Shankar 00019 APGB0001097 846 846 Processed 29/04/2024 3378154360 Mr SHIVA SHANKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 D.Hirchal AP-12-001-011-014/020507
(KUDLUR) 		0212001000NRG25150420240083272 15/04/2024 Sarojamma 0212001WL008109 Sarojamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154343 Mrs SAROJA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 D.Hirchal AP-12-001-011-014/020507
(KUDLUR) 		0212001000NRG25150420240083271 15/04/2024 Somireddy 0212001WL008109 Somireddy 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154026 Mr SOMA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 D.Hirchal AP-12-001-011-014/020544
(KUDLUR) 		0212001000NRG25150420240083273 15/04/2024 Gopal 0212001WL008109 Gopal 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154275 MR BANDI GOPALA STATE BANK OF INDIA(508548)
252 D.Hirchal AP-12-001-011-014/020544
(KUDLUR) 		0212001000NRG25150420240083274 15/04/2024 Rajeswari 0212001WL008109 Rajeswari 00019 APGB0001097 846 846 Processed 29/04/2024 3378154087 Mrs RAJESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 D.Hirchal AP-12-001-011-014/020547
(KUDLUR) 		0212001000NRG25150420240083275 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154182 Mrs LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 D.Hirchal AP-12-001-011-014/020594
(KUDLUR) 		0212001000NRG25150420240083277 15/04/2024 Gangi Reddy 0212001WL008109 Gangi Reddy 00019 APGB0001097 846 846 Processed 29/04/2024 3378154244 Mr GANGI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 D.Hirchal AP-12-001-011-014/020594
(KUDLUR) 		0212001000NRG25150420240083276 15/04/2024 Vandramma 0212001WL008109 Vandramma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154183 Mrs VANDRAMMA KUDLURU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 D.Hirchal AP-12-001-011-014/020605
(KUDLUR) 		0212001000NRG25150420240083278 15/04/2024 Anjineyya 0212001WL008109 Anjineyya 00019 APGB0001097 282 282 Processed 29/04/2024 3378154158 Mr ANJANAIAH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 D.Hirchal AP-12-001-011-014/020605
(KUDLUR) 		0212001000NRG25150420240083279 15/04/2024 Hanumakka 0212001WL008109 Hanumakka 00019 APGB0001097 846 846 Processed 29/04/2024 3378154314 Mrs HANUMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 D.Hirchal AP-12-001-011-014/020629
(KUDLUR) 		0212001000NRG25150420240083280 15/04/2024 Eswaramma 0212001WL008109 Eswaramma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154047 Mrs ESWARAMMA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 D.Hirchal AP-12-001-011-014/020646
(KUDLUR) 		0212001000NRG25150420240083281 15/04/2024 Bheemakka 0212001WL008109 Bheemakka 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154184 Mrs BHEEMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 D.Hirchal AP-12-001-011-014/020688
(KUDLUR) 		0212001000NRG25150420240083282 15/04/2024 Sivagangamma 0212001WL008109 Sivagangamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154043 Mrs SIVA GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 D.Hirchal AP-12-001-011-014/020709
(KUDLUR) 		0212001000NRG25150420240083283 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154220 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 D.Hirchal AP-12-001-011-014/020714
(KUDLUR) 		0212001000NRG25150420240083284 15/04/2024 Vandrappa 0212001WL008109 Vandrappa 00019 APGB0001097 564 564 Processed 29/04/2024 3378154058 Mr VANDRAPPA PAKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 D.Hirchal AP-12-001-011-014/020720
(KUDLUR) 		0212001000NRG25150420240083285 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154326 Mrs BOYA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 D.Hirchal AP-12-001-011-014/020722
(KUDLUR) 		0212001000NRG25150420240083286 15/04/2024 Parvathi 0212001WL008109 Parvathi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154036 Mrs PARAVATHI JANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 D.Hirchal AP-12-001-011-014/020732
(KUDLUR) 		0212001000NRG25150420240083287 15/04/2024 Sulochana 0212001WL008109 Sulochana 00019 APGB0001097 846 846 Processed 29/04/2024 3378154298 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 D.Hirchal AP-12-001-011-014/020732
(KUDLUR) 		0212001000NRG25150420240083288 15/04/2024 Varadappa 0212001WL008109 Varadappa 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154228 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 D.Hirchal AP-12-001-011-014/020733
(KUDLUR) 		0212001000NRG25150420240083289 15/04/2024 Ratnamma 0212001WL008109 Ratnamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154224 Mrs BOYA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 D.Hirchal AP-12-001-011-014/020734
(KUDLUR) 		0212001000NRG25150420240083291 15/04/2024 Nandini 0212001WL008109 Nandini 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154359 Ms Boya Nandini ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 D.Hirchal AP-12-001-011-014/020734
(KUDLUR) 		0212001000NRG25150420240083290 15/04/2024 Yallappa 0212001WL008109 Yallappa 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154074 Mr BOYA YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 D.Hirchal AP-12-001-011-014/020735
(KUDLUR) 		0212001000NRG25150420240083293 15/04/2024 Tippamma 0212001WL008109 Tippamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154299 Mrs THIPPAMMA GENIGERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 D.Hirchal AP-12-001-011-014/020735
(KUDLUR) 		0212001000NRG25150420240083292 15/04/2024 Vannurswami 0212001WL008109 Vannurswami 00019 APGB0001097 846 846 Processed 29/04/2024 3378154273 Mr GANIGERA VANNUR SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 D.Hirchal AP-12-001-011-014/020738
(KUDLUR) 		0212001000NRG25150420240083294 15/04/2024 Bagyamma 0212001WL008109 Bagyamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154094 Mrs BHAGAYAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 D.Hirchal AP-12-001-011-014/020739
(KUDLUR) 		0212001000NRG25150420240083295 15/04/2024 Ramakrishna 0212001WL008109 Ramakrishna 00019 APGB0001097 564 564 Processed 29/04/2024 3378154237 Mr RAMAKRISHNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 D.Hirchal AP-12-001-011-014/020739
(KUDLUR) 		0212001000NRG25150420240083296 15/04/2024 Ratnamma 0212001WL008109 Ratnamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154030 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 D.Hirchal AP-12-001-011-014/020744
(KUDLUR) 		0212001000NRG25150420240083297 15/04/2024 Ananthamma 0212001WL008109 Ananthamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154332 Mrs ANANTHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 D.Hirchal AP-12-001-011-014/020746
(KUDLUR) 		0212001000NRG25150420240083298 15/04/2024 Gangamma 0212001WL008109 Gangamma 00019 APGB0001097 846 846 Processed 29/04/2024 3378154151 Mr T GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 D.Hirchal AP-12-001-011-014/020747
(KUDLUR) 		0212001000NRG25150420240083299 15/04/2024 Lingamma 0212001WL008109 Lingamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154296 Mrs NINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 D.Hirchal AP-12-001-011-014/020749
(KUDLUR) 		0212001000NRG25150420240083300 15/04/2024 Mallamma 0212001WL008109 Mallamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154233 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 D.Hirchal AP-12-001-011-014/020753
(KUDLUR) 		0212001000NRG25150420240083301 15/04/2024 Jayarama Reddy 0212001WL008109 Jayarama Reddy 00019 APGB0001097 564 564 Processed 29/04/2024 3378154303 Mr GUDDAMA JAYARAMAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
280 D.Hirchal AP-12-001-011-014/020753
(KUDLUR) 		0212001000NRG25150420240083302 15/04/2024 Nirmala 0212001WL008109 Nirmala 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154223 Mrs NIRMALA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 D.Hirchal AP-12-001-011-014/020757
(KUDLUR) 		0212001000NRG25150420240083303 15/04/2024 Eswar Reddy 0212001WL008109 Eswar Reddy 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154157 Mr EESWARA REDDY BANDIKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 D.Hirchal AP-12-001-011-014/020757
(KUDLUR) 		0212001000NRG25150420240083304 15/04/2024 Sanjamma 0212001WL008109 Sanjamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154325 Mrs SANJAKKA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 D.Hirchal AP-12-001-011-014/020764
(KUDLUR) 		0212001000NRG25150420240083306 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 846 846 Processed 29/04/2024 3378154114 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 D.Hirchal AP-12-001-011-014/020764
(KUDLUR) 		0212001000NRG25150420240083305 15/04/2024 Mukkanna 0212001WL008109 Mukkanna 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154217 Mr MUKKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 D.Hirchal AP-12-001-011-014/020776
(KUDLUR) 		0212001000NRG25150420240083307 15/04/2024 lalitha 0212001WL008109 lalitha 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154095 Mrs LALITHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 D.Hirchal AP-12-001-011-014/020777
(KUDLUR) 		0212001000NRG25150420240083308 15/04/2024 Neelakantappa 0212001WL008109 Neelakantappa 00019 APGB0001097 846 846 Processed 29/04/2024 3378154159 Mr NEELAKANTHAPPA MARTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
287 D.Hirchal AP-12-001-011-014/020784
(KUDLUR) 		0212001000NRG25150420240083309 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154271 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 D.Hirchal AP-12-001-011-014/020790
(KUDLUR) 		0212001000NRG25150420240083310 15/04/2024 Sujaatamma 0212001WL008109 Sujaatamma 00019 APGB0001097 564 564 Processed 29/04/2024 3378154025 Ms SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 D.Hirchal AP-12-001-011-014/020801
(KUDLUR) 		0212001000NRG25150420240083311 15/04/2024 Shaamala 0212001WL008109 Shaamala 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154096 MRS MADIGA SYMALA STATE BANK OF INDIA(508548)
290 D.Hirchal AP-12-001-011-014/020802
(KUDLUR) 		0212001000NRG25150420240083312 15/04/2024 M Srinivasulu 0212001WL008109 M Srinivasulu 00019 APGB0001097 846 846 Processed 29/04/2024 3378154145 Mr SRINIVASULU MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 D.Hirchal AP-12-001-011-014/020807
(KUDLUR) 		0212001000NRG25150420240083313 15/04/2024 Sivamma 0212001WL008109 Sivamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154022 Mrs SHIVAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 D.Hirchal AP-12-001-011-014/020819
(KUDLUR) 		0212001000NRG25150420240083314 15/04/2024 Vandrakka 0212001WL008109 Vandrakka 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154351 Mrs VANDRAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 D.Hirchal AP-12-001-011-014/020821
(KUDLUR) 		0212001000NRG25150420240083315 15/04/2024 Jayamma 0212001WL008109 Jayamma 00019 APGB0001097 282 282 Processed 29/04/2024 3378154319 Mrs B JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 D.Hirchal AP-12-001-011-014/020822
(KUDLUR) 		0212001000NRG25150420240083316 15/04/2024 Gurumurthi 0212001WL008109 Gurumurthi 00019 APGB0001097 846 846 Processed 29/04/2024 3378154272 Mr GURUMURTHY METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 D.Hirchal AP-12-001-011-014/020822
(KUDLUR) 		0212001000NRG25150420240083317 15/04/2024 Nagaveni 0212001WL008109 Nagaveni 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154313 Mrs NAGAVENI KOMMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 D.Hirchal AP-12-001-011-014/020826
(KUDLUR) 		0212001000NRG25150420240083318 15/04/2024 Erramma 0212001WL008109 Erramma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154328 Mrs YERRAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 D.Hirchal AP-12-001-011-014/020830
(KUDLUR) 		0212001000NRG25150420240083320 15/04/2024 Anjinamma 0212001WL008109 Anjinamma 00019 APGB0001097 282 282 Processed 29/04/2024 3378154085 Mrs ANJINAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 D.Hirchal AP-12-001-011-014/020867
(KUDLUR) 		0212001000NRG25150420240083321 15/04/2024 Jayaramulu 0212001WL008109 Jayaramulu 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154144 Mr JAYARAMUDU RAJULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
299 D.Hirchal AP-12-001-011-014/020877
(KUDLUR) 		0212001000NRG25150420240083322 15/04/2024 Mallikarjuna 0212001WL008109 Mallikarjuna 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154092 Mr MALLIKARJUNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 D.Hirchal AP-12-001-011-014/020877
(KUDLUR) 		0212001000NRG25150420240083323 15/04/2024 vanajakshi 0212001WL008109 vanajakshi 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154041 Mrs VANAJAKSHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 D.Hirchal AP-12-001-011-014/020907
(KUDLUR) 		0212001000NRG25150420240083324 15/04/2024 Eswarappa 0212001WL008109 Eswarappa 00019 APGB0001097 846 846 Processed 29/04/2024 3378154171 Mr ESWARAREDDY MARTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
302 D.Hirchal AP-12-001-011-014/020919
(KUDLUR) 		0212001000NRG25150420240083326 15/04/2024 Suvarnamma 0212001WL008109 Suvarnamma 00019 APGB0001097 564 564 Processed 29/04/2024 3378154083 Mrs SUVARANAMMA PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 D.Hirchal AP-12-001-011-014/020926
(KUDLUR) 		0212001000NRG25150420240083327 15/04/2024 Laluswamy 0212001WL008109 Laluswamy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154226 Mr LALU SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 D.Hirchal AP-12-001-011-014/020926
(KUDLUR) 		0212001000NRG25150420240083328 15/04/2024 Nelavathi 0212001WL008109 Nelavathi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154352 Mrs NEELAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 D.Hirchal AP-12-001-011-014/020946
(KUDLUR) 		0212001000NRG25150420240083329 15/04/2024 SUJATHAMMA 0212001WL008109 SUJATHAMMA 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154155 Mrs SUJATHAMMA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 D.Hirchal AP-12-001-011-014/020983
(KUDLUR) 		0212001000NRG25150420240083330 15/04/2024 LAKSHMI 0212001WL008109 LAKSHMI 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154113 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 D.Hirchal AP-12-001-011-014/020984
(KUDLUR) 		0212001000NRG25150420240083332 15/04/2024 jyoTHI 0212001WL008109 jyoTHI 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154111 Mrs Madiga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 D.Hirchal AP-12-001-011-014/020984
(KUDLUR) 		0212001000NRG25150420240083331 15/04/2024 YUSU 0212001WL008109 YUSU 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154082 Mr YESU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 D.Hirchal AP-12-001-011-014/020996
(KUDLUR) 		0212001000NRG25150420240083333 15/04/2024 Anjinaiah 0212001WL008109 Anjinaiah 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154070 Mr ANJINEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 D.Hirchal AP-12-001-011-014/020996
(KUDLUR) 		0212001000NRG25150420240083334 15/04/2024 Balamma 0212001WL008109 Balamma 00019 APGB0001097 282 282 Processed 29/04/2024 3378154071 MRS BALAMMA STATE BANK OF INDIA(508548)
311 D.Hirchal AP-12-001-011-014/021018
(KUDLUR) 		0212001000NRG25150420240083335 15/04/2024 Hanumantha reddi 0212001WL008109 Hanumantha reddi 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154329 Mr HANUMANTHA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 D.Hirchal AP-12-001-011-014/021018
(KUDLUR) 		0212001000NRG25150420240083336 15/04/2024 lakshmi 0212001WL008109 lakshmi 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154342 Mrs BANDI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 D.Hirchal AP-12-001-011-014/021020
(KUDLUR) 		0212001000NRG25150420240083338 15/04/2024 lakshmi devi 0212001WL008109 lakshmi devi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154185 Mrs LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 D.Hirchal AP-12-001-011-014/021020
(KUDLUR) 		0212001000NRG25150420240083337 15/04/2024 mallareddy 0212001WL008109 mallareddy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154346 Mr MALLA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 D.Hirchal AP-12-001-011-014/021040
(KUDLUR) 		0212001000NRG25150420240083339 15/04/2024 Rami reddy 0212001WL008109 Rami reddy 00019 APGB0001097 846 846 Processed 29/04/2024 3378154149 Mr RAMIREDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 D.Hirchal AP-12-001-011-014/021060
(KUDLUR) 		0212001000NRG25150420240083341 15/04/2024 Lakshmi 0212001WL008109 Lakshmi 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154076 MRS KURUBA RUDRAMMA STATE BANK OF INDIA(508548)
317 D.Hirchal AP-12-001-011-014/021060
(KUDLUR) 		0212001000NRG25150420240083340 15/04/2024 Rudrappa 0212001WL008109 Rudrappa 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154161 Mr K RUDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 D.Hirchal AP-12-001-011-014/021099
(KUDLUR) 		0212001000NRG25150420240083342 15/04/2024 vannuraswamy 0212001WL008109 vannuraswamy 00019 APGB0001097 846 846 Processed 29/04/2024 3378154060 Mr BOYA VANNURASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 D.Hirchal AP-12-001-011-014/021112
(KUDLUR) 		0212001000NRG25150420240083343 15/04/2024 jyothi 0212001WL008109 jyothi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154081 Ms JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 D.Hirchal AP-12-001-011-014/21151
(KUDLUR) 		0212001000NRG25150420240083345 15/04/2024 Boya Hanumesh 0212001WL008109 Boya Hanumesh 00019 APGB0001097 846 846 Processed 29/04/2024 3378154119 Mrs Boya Hanumesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 D.Hirchal AP-12-001-011-014/21151
(KUDLUR) 		0212001000NRG25150420240083344 15/04/2024 Boya Vanajakshi 0212001WL008109 Boya Vanajakshi 00019 APGB0001097 564 564 Processed 29/04/2024 3378154362 Ms Boya Vanajakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 D.Hirchal AP-12-001-011-014/21173
(KUDLUR) 		0212001000NRG25150420240083347 15/04/2024 Palak Lingareddy 0212001WL008109 Palak Lingareddy 00019 APGB0001097 846 846 Processed 29/04/2024 3378154239 Mr PEDDA LINGA REDDY POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 D.Hirchal AP-12-001-011-014/21173
(KUDLUR) 		0212001000NRG25150420240083346 15/04/2024 Polaka Lakshmi 0212001WL008109 Polaka Lakshmi 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154356 Miss LAKSHMI POLSKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 D.Hirchal AP-12-001-011-021/020001
(KUDLUR) 		0212001000NRG25150420240083349 15/04/2024 Pakkir Reddy 0212001WL008109 Pakkir Reddy 00019 APGB0001097 846 846 Processed 29/04/2024 3378154284 Mr BANDI PAKKIRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 D.Hirchal AP-12-001-011-021/020001
(KUDLUR) 		0212001000NRG25150420240083348 15/04/2024 Thippamma 0212001WL008109 Thippamma 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154327 Mrs THIPPAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 D.Hirchal AP-12-001-011-021/020005
(KUDLUR) 		0212001000NRG25150420240083350 15/04/2024 Shoba 0212001WL008109 Shoba 00019 APGB0001097 846 846 Processed 29/04/2024 3378154315 Mrs SHOBA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 D.Hirchal AP-12-001-011-021/020007
(KUDLUR) 		0212001000NRG25150420240083351 15/04/2024 Nagamma 0212001WL008109 Nagamma 00019 APGB0001097 1409 1409 Processed 29/04/2024 3378154320 Mrs NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 D.Hirchal AP-12-001-011-021/020013
(KUDLUR) 		0212001000NRG25150420240083352 15/04/2024 Vannurswamy 0212001WL008109 Vannurswamy 00019 APGB0001097 1127 1127 Processed 29/04/2024 3378154069 Mr VANNURSEAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 162328 162328
329 D.Hirchal AP-12-001-011-014/020090
(KUDLUR) 		0212001000NRG25150420240083215 15/04/2024 Rudrappa 0212001WL008109 Rudrappa 00415 SBIN0000960 1127 1127 Processed 29/04/2024 3378154280 MR RUDRAPPA MADIGA STATE BANK OF INDIA(508548)
SubTotal 1127 1127
330 D.Hirchal AP-12-001-004-006/010037
(MADENAHALLI) 		0212001000NRG25150420240093786 15/04/2024 Ramesh 0212001WL008789 Ramesh 00415 SBIN0013422 1687 1687 Processed 29/04/2024 3378154198 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 D.Hirchal AP-12-001-004-006/010037
(MADENAHALLI) 		0212001000NRG25150420240093787 15/04/2024 Yallamma 0212001WL008789 Yallamma 00415 SBIN0013422 1687 1687 Processed 29/04/2024 3378154193 MRS BOYA YALLAMMA STATE BANK OF INDIA(508548)
332 D.Hirchal AP-12-001-004-006/010038
(MADENAHALLI) 		0212001000NRG25150420240093788 15/04/2024 Hanumantha 0212001WL008789 Hanumantha 00415 SBIN0013422 1687 1687 Processed 29/04/2024 3378154278 MR BOYA HANUMANTHA STATE BANK OF INDIA(508548)
333 D.Hirchal AP-12-001-004-006/10050
(MADENAHALLI) 		0212001000NRG25150420240093790 15/04/2024 Boya Lakshmi 0212001WL008789 Boya Lakshmi 00415 SBIN0013422 1687 1687 Processed 29/04/2024 3378154209 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 D.Hirchal AP-12-001-005-009/010198
(JAJARAKAL) 		0212001000NRG25150420240091800 15/04/2024 K Gangadhara 0212001WL008670 K Gangadhara 00415 SBIN0013422 1138 1138 Processed 29/04/2024 3378154187 MR KURUBA GANGADHARA STATE BANK OF INDIA(508548)
335 D.Hirchal AP-12-001-005-010/010010
(JAJARAKAL) 		0212001000NRG25150420240091802 15/04/2024 Hanumakka 0212001WL008670 Hanumakka 00415 SBIN0013422 853 853 Processed 29/04/2024 3378154188 MRS KURUBA HANUMAKKA STATE BANK OF INDIA(508548)
336 D.Hirchal AP-12-001-005-010/010018
(JAJARAKAL) 		0212001000NRG25150420240090732 15/04/2024 Anjinayya 0212001WL008611 Anjinayya 00415 SBIN0013422 857 857 Processed 29/04/2024 3378154281 MR GOLLA ANJINEYA STATE BANK OF INDIA(508548)
337 D.Hirchal AP-12-001-005-010/010095
(JAJARAKAL) 		0212001000NRG25150420240091808 15/04/2024 Jyothi 0212001WL008670 Jyothi 00415 SBIN0013422 569 569 Processed 29/04/2024 3378154207 MRS C JYOTHY STATE BANK OF INDIA(508548)
338 D.Hirchal AP-12-001-005-010/010117
(JAJARAKAL) 		0212001000NRG25150420240091813 15/04/2024 Srinivasulu 0212001WL008670 Srinivasulu 00415 SBIN0013422 1138 1138 Processed 29/04/2024 3378154200 MR KURUBA SREENIVASULU STATE BANK OF INDIA(508548)
339 D.Hirchal AP-12-001-005-010/010162
(JAJARAKAL) 		0212001000NRG25150420240090749 15/04/2024 Ramudu 0212001WL008611 Ramudu 00415 SBIN0013422 571 571 Processed 29/04/2024 3378154192 Mr RAMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 D.Hirchal AP-12-001-005-010/010168
(JAJARAKAL) 		0212001000NRG25150420240090753 15/04/2024 Savitri 0212001WL008611 Savitri 00415 SBIN0013422 857 857 Processed 29/04/2024 3378154279 MRS SAVITRI KAPU STATE BANK OF INDIA(508548)
341 D.Hirchal AP-12-001-005-010/010199
(JAJARAKAL) 		0212001000NRG25150420240090757 15/04/2024 Umesh 0212001WL008611 Umesh 00415 SBIN0013422 857 857 Processed 29/04/2024 3378154201 MR UMESH GOLLA STATE BANK OF INDIA(508548)
342 D.Hirchal AP-12-001-005-010/010216
(JAJARAKAL) 		0212001000NRG25150420240091818 15/04/2024 devendra 0212001WL008670 devendra 00415 SBIN0013422 853 853 Processed 29/04/2024 3378154196 MR BOYA DEVANDRA STATE BANK OF INDIA(508548)
343 D.Hirchal AP-12-001-005-010/010219
(JAJARAKAL) 		0212001000NRG25150420240091820 15/04/2024 sumangala 0212001WL008670 sumangala 00415 SBIN0013422 284 284 Processed 29/04/2024 3378154208 Mrs SUMANGALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 D.Hirchal AP-12-001-005-010/010224
(JAJARAKAL) 		0212001000NRG25150420240091822 15/04/2024 mariswami 0212001WL008670 mariswami 00415 SBIN0013422 1138 1138 Processed 29/04/2024 3378154205 MR MARRY SWAMY STATE BANK OF INDIA(508548)
345 D.Hirchal AP-12-001-009-012/030057
(CHERLOPALLI) 		0212001000NRG25150420240084317 15/04/2024 Naga Raju 0212001WL008198 Naga Raju 00415 SBIN0013422 850 850 Processed 29/04/2024 3378154194 MR K NAGARAJU STATE BANK OF INDIA(508548)
346 D.Hirchal AP-12-001-009-012/030143
(CHERLOPALLI) 		0212001000NRG25150420240084597 15/04/2024 Pedda Anjineyya 0212001WL008267 Pedda Anjineyya 00415 SBIN0013422 1135 1135 Processed 29/04/2024 3378154197 MR PEDDA ANJANEYULU GADEGE STATE BANK OF INDIA(508548)
347 D.Hirchal AP-12-001-009-012/030187
(CHERLOPALLI) 		0212001000NRG25150420240084604 15/04/2024 Vandramma 0212001WL008267 Vandramma 00415 SBIN0013422 1135 1135 Processed 29/04/2024 3378154195 MRS KURUBA VANNURAMMA STATE BANK OF INDIA(508548)
348 D.Hirchal AP-12-001-009-012/030266
(CHERLOPALLI) 		0212001000NRG25150420240084324 15/04/2024 Thimmakka 0212001WL008198 Thimmakka 00415 SBIN0013422 1134 1134 Processed 29/04/2024 3378154202 MRS G THIMMAKKA STATE BANK OF INDIA(508548)
349 D.Hirchal AP-12-001-009-012/030346
(CHERLOPALLI) 		0212001000NRG25150420240084330 15/04/2024 Siddamma 0212001WL008198 Siddamma 00415 SBIN0013422 850 850 Processed 29/04/2024 3378154203 MRS K SIDDAMMA STATE BANK OF INDIA(508548)
350 D.Hirchal AP-12-001-009-012/030376
(CHERLOPALLI) 		0212001000NRG25150420240084338 15/04/2024 Hanumakka 0212001WL008198 Hanumakka 00415 SBIN0013422 850 850 Processed 29/04/2024 3378154191 MRS KOLI HANUMAKKA STATE BANK OF INDIA(508548)
351 D.Hirchal AP-12-001-009-012/030429
(CHERLOPALLI) 		0212001000NRG25150420240084341 15/04/2024 Ravi 0212001WL008198 Ravi 00415 SBIN0013422 1134 1134 Processed 29/04/2024 3378154283 MR RAVI KURUBA STATE BANK OF INDIA(508548)
352 D.Hirchal AP-12-001-009-012/030532
(CHERLOPALLI) 		0212001000NRG25150420240083885 15/04/2024 Ananthamma 0212001WL008162 Ananthamma 00415 SBIN0013422 574 574 Processed 29/04/2024 3378154189 MRS KURUBA ANANTHAMMA STATE BANK OF INDIA(508548)
353 D.Hirchal AP-12-001-009-012/030592
(CHERLOPALLI) 		0212001000NRG25150420240084350 15/04/2024 Durga 0212001WL008198 Durga 00415 SBIN0013422 1134 1134 Processed 29/04/2024 3378154282 MRS GADDE DURGA STATE BANK OF INDIA(508548)
354 D.Hirchal AP-12-001-009-012/030592
(CHERLOPALLI) 		0212001000NRG25150420240084349 15/04/2024 Sivakumar 0212001WL008198 Sivakumar 00415 SBIN0013422 850 850 Processed 29/04/2024 3378154206 MR G SIVAKUMAR STATE BANK OF INDIA(508548)
355 D.Hirchal AP-12-001-011-014/020182
(KUDLUR) 		0212001000NRG25150420240083227 15/04/2024 Marekka 0212001WL008109 Marekka 00415 SBIN0013422 1127 1127 Processed 29/04/2024 3378154190 MRS BUYA MAREKKA STATE BANK OF INDIA(508548)
356 D.Hirchal AP-12-001-011-014/020830
(KUDLUR) 		0212001000NRG25150420240083319 15/04/2024 Chidananda 0212001WL008109 Chidananda 00415 SBIN0013422 282 282 Processed 29/04/2024 3378154204 MR CHILAKALA CHIDANANDA STATE BANK OF INDIA(508548)
357 D.Hirchal AP-12-001-011-014/020919
(KUDLUR) 		0212001000NRG25150420240083325 15/04/2024 Prasad 0212001WL008109 Prasad 00415 SBIN0013422 564 564 Processed 29/04/2024 3378154199 PAPASANI PRASAD UNION BANK OF INDIA(508500)
SubTotal 27482 27482
358 D.Hirchal AP-12-001-011-014/020240
(KUDLUR) 		0212001000NRG25150420240083239 15/04/2024 Ramakrishna 0212001WL008109 Ramakrishna 00468 UBIN0804878 1127 1127 Processed 29/04/2024 3378154005 KAPU RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1127 1127
Total 363538 363538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.Hirchal AP0212001_150424APB_FTO_6028 Andhra Pragathi Grameena Bank APGB0001017 D HIREHAL 61255
2 D.Hirchal AP0212001_150424APB_FTO_6028 Andhra Pragathi Grameena Bank APGB0001019 SOMALAPURAM 110219
3 D.Hirchal AP0212001_150424APB_FTO_6028 Andhra Pragathi Grameena Bank APGB0001097 GODISELAPALLI 162328
4 D.Hirchal AP0212001_150424APB_FTO_6028 STATE BANK OF INDIA SBIN0000960 RAYADRUG 1127
5 D.Hirchal AP0212001_150424APB_FTO_6028 STATE BANK OF INDIA SBIN0013422 D HIREHAL 27482
6 D.Hirchal AP0212001_150424APB_FTO_6028 UNION BANK OF INDIA UBIN0804878 RAYADURG 1127

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