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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212001_070524APB_FTO_42636
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-12-001-001-001/010001
(MALAPANAGUDI) 		0212001000NRG25070520240717428 07/05/2024 Durgamma 0212001WL030757 Durgamma 00019 APGB0001017 290 290 Processed 22/05/2024 4224959003 Mrs DURGAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 D.Hirchal AP-12-001-001-001/010003
(MALAPANAGUDI) 		0212001000NRG25070520240717429 07/05/2024 Neelamma 0212001WL030757 Neelamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959015 Mrs NEELAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 D.Hirchal AP-12-001-001-001/010006
(MALAPANAGUDI) 		0212001000NRG25070520240717430 07/05/2024 LAKSHMI 0212001WL030757 LAKSHMI 00019 APGB0001017 290 290 Processed 22/05/2024 4224959101 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 D.Hirchal AP-12-001-001-001/010017
(MALAPANAGUDI) 		0212001000NRG25070520240717432 07/05/2024 Durugappa 0212001WL030757 Durugappa 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958888 Mr DURGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 D.Hirchal AP-12-001-001-001/010017
(MALAPANAGUDI) 		0212001000NRG25070520240717433 07/05/2024 Rojamma 0212001WL030757 Rojamma 00019 APGB0001017 290 290 Processed 22/05/2024 4224959213 Mrs ROJA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 D.Hirchal AP-12-001-001-001/010023
(MALAPANAGUDI) 		0212001000NRG25070520240717434 07/05/2024 Thaayanna 0212001WL030757 Thaayanna 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959022 Mr THAYAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 D.Hirchal AP-12-001-001-001/010026
(MALAPANAGUDI) 		0212001000NRG25070520240717435 07/05/2024 Neelamma 0212001WL030757 Neelamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959214 Mrs NEELAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 D.Hirchal AP-12-001-001-001/010031
(MALAPANAGUDI) 		0212001000NRG25070520240717436 07/05/2024 M.hemaavati 0212001WL030757 M.hemaavati 00019 APGB0001017 581 581 Processed 22/05/2024 4224959018 Mrs HEMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 D.Hirchal AP-12-001-001-001/010032
(MALAPANAGUDI) 		0212001000NRG25070520240717437 07/05/2024 Lalithamma 0212001WL030757 Lalithamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959028 Mrs LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 D.Hirchal AP-12-001-001-001/010032
(MALAPANAGUDI) 		0212001000NRG25070520240717438 07/05/2024 Sidhartha Ediga 0212001WL030757 Sidhartha Ediga 00019 APGB0001017 872 872 Processed 22/05/2024 4224959486 Mr E SIDHARTHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 D.Hirchal AP-12-001-001-001/010034
(MALAPANAGUDI) 		0212001000NRG25070520240717439 07/05/2024 Thippamma 0212001WL030757 Thippamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959007 MRS THIPPAMMA B STATE BANK OF INDIA(508548)
12 D.Hirchal AP-12-001-001-001/010038
(MALAPANAGUDI) 		0212001000NRG25070520240717442 07/05/2024 Gavisidda 0212001WL030757 Gavisidda 00019 APGB0001017 581 581 Processed 22/05/2024 4224959104 Mr SIDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 D.Hirchal AP-12-001-001-001/010039
(MALAPANAGUDI) 		0212001000NRG25070520240717443 07/05/2024 Lakshmi 0212001WL030757 Lakshmi 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959129 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 D.Hirchal AP-12-001-001-001/010040
(MALAPANAGUDI) 		0212001000NRG25070520240717444 07/05/2024 Tharun 0212001WL030757 Tharun 00019 APGB0001017 290 290 Processed 22/05/2024 4224959032 Mrs THAHARABI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 D.Hirchal AP-12-001-001-001/010048
(MALAPANAGUDI) 		0212001000NRG25070520240717447 07/05/2024 Kalavathi 0212001WL030757 Kalavathi 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959226 Mrs A KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 D.Hirchal AP-12-001-001-001/010050
(MALAPANAGUDI) 		0212001000NRG25070520240717449 07/05/2024 Lingappa 0212001WL030757 Lingappa 00019 APGB0001017 872 872 Processed 22/05/2024 4224959252 Mr NINGAPPA PAPAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 D.Hirchal AP-12-001-001-001/010052
(MALAPANAGUDI) 		0212001000NRG25070520240717451 07/05/2024 MALA SREE 0212001WL030757 MALA SREE 00019 APGB0001017 581 581 Processed 22/05/2024 4224959242 Mr MALASRI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 D.Hirchal AP-12-001-001-001/010054
(MALAPANAGUDI) 		0212001000NRG25070520240717452 07/05/2024 Mallamma 0212001WL030757 Mallamma 00019 APGB0001017 290 290 Processed 22/05/2024 4224958847 Mrs MALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 D.Hirchal AP-12-001-001-001/010057
(MALAPANAGUDI) 		0212001000NRG25070520240717455 07/05/2024 Duruganna 0212001WL030757 Duruganna 00019 APGB0001017 872 872 Processed 22/05/2024 4224959016 Mr DURGANNA PARUSAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 D.Hirchal AP-12-001-001-001/010057
(MALAPANAGUDI) 		0212001000NRG25070520240717454 07/05/2024 Vandramma 0212001WL030757 Vandramma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959436 Mrs VANNURAMMA PARUSAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 D.Hirchal AP-12-001-001-001/010060
(MALAPANAGUDI) 		0212001000NRG25070520240717456 07/05/2024 Raamulamma 0212001WL030757 Raamulamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959062 Mrs BOYA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 D.Hirchal AP-12-001-001-001/010062
(MALAPANAGUDI) 		0212001000NRG25070520240717457 07/05/2024 Pushpakka 0212001WL030757 Pushpakka 00019 APGB0001017 872 872 Processed 22/05/2024 4224959215 Mrs Pushapa Vathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 D.Hirchal AP-12-001-001-001/010064
(MALAPANAGUDI) 		0212001000NRG25070520240717458 07/05/2024 Gangamma 0212001WL030757 Gangamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959063 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 D.Hirchal AP-12-001-001-001/010065
(MALAPANAGUDI) 		0212001000NRG25070520240717459 07/05/2024 Gavisidda 0212001WL030757 Gavisidda 00019 APGB0001017 872 872 Processed 22/05/2024 4224959014 Mr B GOWSIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 D.Hirchal AP-12-001-001-001/010065
(MALAPANAGUDI) 		0212001000NRG25070520240717460 07/05/2024 Siddamma 0212001WL030757 Siddamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959045 Mrs SIDDAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 D.Hirchal AP-12-001-001-001/010066
(MALAPANAGUDI) 		0212001000NRG25070520240717461 07/05/2024 Gangamma 0212001WL030757 Gangamma 00019 APGB0001017 290 290 Processed 22/05/2024 4224959027 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 D.Hirchal AP-12-001-001-001/010068
(MALAPANAGUDI) 		0212001000NRG25070520240717462 07/05/2024 Basamma 0212001WL030757 Basamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958892 Mrs SITHAMMA RAMANJINI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 D.Hirchal AP-12-001-001-001/010071
(MALAPANAGUDI) 		0212001000NRG25070520240717463 07/05/2024 Paarvati 0212001WL030757 Paarvati 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958844 Mrs PARVATHY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 D.Hirchal AP-12-001-001-001/010072
(MALAPANAGUDI) 		0212001000NRG25070520240717464 07/05/2024 Duggappa 0212001WL030757 Duggappa 00019 APGB0001017 581 581 Processed 22/05/2024 4224959004 Mr DUGGAPPA NUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 D.Hirchal AP-12-001-001-001/010074
(MALAPANAGUDI) 		0212001000NRG25070520240717465 07/05/2024 Duruganna 0212001WL030757 Duruganna 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959002 Mr DURUGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 D.Hirchal AP-12-001-001-001/010081
(MALAPANAGUDI) 		0212001000NRG25070520240717466 07/05/2024 NAGAMMA 0212001WL030757 NAGAMMA 00019 APGB0001017 872 872 Processed 22/05/2024 4224958870 Mrs NAGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 D.Hirchal AP-12-001-001-001/010088
(MALAPANAGUDI) 		0212001000NRG25070520240717467 07/05/2024 Nagamma 0212001WL030757 Nagamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224958933 Mrs NAGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 D.Hirchal AP-12-001-001-001/010090
(MALAPANAGUDI) 		0212001000NRG25070520240717468 07/05/2024 Paarvati 0212001WL030757 Paarvati 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959336 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 D.Hirchal AP-12-001-001-001/010091
(MALAPANAGUDI) 		0212001000NRG25070520240717469 07/05/2024 ANNANTHAMMA 0212001WL030757 ANNANTHAMMA 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959421 MRS ANANTHAMMA C STATE BANK OF INDIA(508548)
35 D.Hirchal AP-12-001-001-001/010091
(MALAPANAGUDI) 		0212001000NRG25070520240717470 07/05/2024 srenevasalu 0212001WL030757 srenevasalu 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958845 Mr SREENIVASULU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 D.Hirchal AP-12-001-001-001/010094
(MALAPANAGUDI) 		0212001000NRG25070520240717471 07/05/2024 Kavithamma 0212001WL030757 Kavithamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959031 MR KAVITHA B STATE BANK OF INDIA(508548)
37 D.Hirchal AP-12-001-001-001/010095
(MALAPANAGUDI) 		0212001000NRG25070520240717472 07/05/2024 THIMMAPPA 0212001WL030757 THIMMAPPA 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959151 Mr THIMMAPPA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 D.Hirchal AP-12-001-001-001/010096
(MALAPANAGUDI) 		0212001000NRG25070520240717473 07/05/2024 Paarvati 0212001WL030757 Paarvati 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959418 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 D.Hirchal AP-12-001-001-001/010099
(MALAPANAGUDI) 		0212001000NRG25070520240717474 07/05/2024 Basavaraaju 0212001WL030757 Basavaraaju 00019 APGB0001017 290 290 Processed 22/05/2024 4224958889 Mr KARIBASAPPA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 D.Hirchal AP-12-001-001-001/010101
(MALAPANAGUDI) 		0212001000NRG25070520240717475 07/05/2024 Hanumakka 0212001WL030757 Hanumakka 00019 APGB0001017 581 581 Processed 22/05/2024 4224958837 Mrs M HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 D.Hirchal AP-12-001-001-001/010101
(MALAPANAGUDI) 		0212001000NRG25070520240713191 07/05/2024 M Uligappa 0212001WL030636 M Uligappa 00019 APGB0001017 869 869 Processed 22/05/2024 4224959485 MR ULIGAPPA M STATE BANK OF INDIA(508548)
42 D.Hirchal AP-12-001-001-001/010102
(MALAPANAGUDI) 		0212001000NRG25070520240717476 07/05/2024 K Bhagyamma 0212001WL030757 K Bhagyamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224958884 Mrs BHAGYAMMA KENGIRIVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 D.Hirchal AP-12-001-001-001/010103
(MALAPANAGUDI) 		0212001000NRG25070520240717477 07/05/2024 Sakramma 0212001WL030757 Sakramma 00019 APGB0001017 581 581 Processed 22/05/2024 4224959064 Mrs SAKRAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 D.Hirchal AP-12-001-001-001/010107
(MALAPANAGUDI) 		0212001000NRG25070520240713192 07/05/2024 Vandramma 0212001WL030636 Vandramma 00019 APGB0001017 869 869 Processed 22/05/2024 4224959025 Mrs VANNURAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 D.Hirchal AP-12-001-001-001/010108
(MALAPANAGUDI) 		0212001000NRG25070520240717479 07/05/2024 Muttamma 0212001WL030757 Muttamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959143 Mrs MUTTAMMNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 D.Hirchal AP-12-001-001-001/010114
(MALAPANAGUDI) 		0212001000NRG25070520240717481 07/05/2024 Vannurswamy 0212001WL030757 Vannurswamy 00019 APGB0001017 872 872 Processed 22/05/2024 4224959030 Mr VANNUR SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 D.Hirchal AP-12-001-001-001/010130
(MALAPANAGUDI) 		0212001000NRG25070520240717482 07/05/2024 B.rudramma 0212001WL030757 B.rudramma 00019 APGB0001017 290 290 Processed 22/05/2024 4224959010 Mrs RUDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 D.Hirchal AP-12-001-001-001/010132
(MALAPANAGUDI) 		0212001000NRG25070520240717483 07/05/2024 Lakshmi 0212001WL030757 Lakshmi 00019 APGB0001017 872 872 Processed 22/05/2024 4224958932 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 D.Hirchal AP-12-001-001-001/010136
(MALAPANAGUDI) 		0212001000NRG25070520240713194 07/05/2024 Lakshmi 0212001WL030636 Lakshmi 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959223 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 D.Hirchal AP-12-001-001-001/010136
(MALAPANAGUDI) 		0212001000NRG25070520240717484 07/05/2024 Thippaiah 0212001WL030757 Thippaiah 00019 APGB0001017 581 581 Processed 22/05/2024 4224959222 Mr THIPPESWAMY BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 D.Hirchal AP-12-001-001-001/010137
(MALAPANAGUDI) 		0212001000NRG25070520240717486 07/05/2024 Yallappa 0212001WL030757 Yallappa 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959484 Mr YALLAPPA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 D.Hirchal AP-12-001-001-001/010140
(MALAPANAGUDI) 		0212001000NRG25070520240717487 07/05/2024 Durgamma 0212001WL030757 Durgamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959056 Mrs DURGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 D.Hirchal AP-12-001-001-001/010140
(MALAPANAGUDI) 		0212001000NRG25070520240713195 07/05/2024 Thimmappa 0212001WL030636 Thimmappa 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959216 Mr THIMMAPPA SINGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 D.Hirchal AP-12-001-001-001/010143
(MALAPANAGUDI) 		0212001000NRG25070520240717488 07/05/2024 DhrakSHAYANY 0212001WL030757 DhrakSHAYANY 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958920 MRS BESTA DRAKSHAYANI STATE BANK OF INDIA(508548)
55 D.Hirchal AP-12-001-001-001/010150
(MALAPANAGUDI) 		0212001000NRG25070520240717489 07/05/2024 Yallakka 0212001WL030757 Yallakka 00019 APGB0001017 581 581 Processed 22/05/2024 4224958913 Mrs YELLAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 D.Hirchal AP-12-001-001-001/010151
(MALAPANAGUDI) 		0212001000NRG25070520240713198 07/05/2024 Ramanjineyulu 0212001WL030636 Ramanjineyulu 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959011 Mr RAMANJINEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 D.Hirchal AP-12-001-001-001/010152
(MALAPANAGUDI) 		0212001000NRG25070520240713199 07/05/2024 Adilakshmi 0212001WL030636 Adilakshmi 00019 APGB0001017 869 869 Processed 22/05/2024 4224959225 Mrs BESTHA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 D.Hirchal AP-12-001-001-001/010153
(MALAPANAGUDI) 		0212001000NRG25070520240717490 07/05/2024 Gavisidha 0212001WL030757 Gavisidha 00019 APGB0001017 872 872 Processed 22/05/2024 4224959489 Mr SIDAYA GAVISIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 D.Hirchal AP-12-001-001-001/010154
(MALAPANAGUDI) 		0212001000NRG25070520240717491 07/05/2024 Basakka 0212001WL030757 Basakka 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958886 Mrs BASAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 D.Hirchal AP-12-001-001-001/010156
(MALAPANAGUDI) 		0212001000NRG25070520240717492 07/05/2024 Siddalingamma 0212001WL030757 Siddalingamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224958887 Mrs SIDDA LINGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 D.Hirchal AP-12-001-001-001/010160
(MALAPANAGUDI) 		0212001000NRG25070520240713200 07/05/2024 Nagaveni 0212001WL030636 Nagaveni 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959224 Mrs B Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 D.Hirchal AP-12-001-001-001/010163
(MALAPANAGUDI) 		0212001000NRG25070520240713201 07/05/2024 Hemavati 0212001WL030636 Hemavati 00019 APGB0001017 869 869 Processed 22/05/2024 4224958919 Mrs HEMAVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 D.Hirchal AP-12-001-001-001/010170
(MALAPANAGUDI) 		0212001000NRG25070520240713202 07/05/2024 sree devi 0212001WL030636 sree devi 00019 APGB0001017 1449 1449 Processed 22/05/2024 4224958931 Mr SREEDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 D.Hirchal AP-12-001-001-001/010171
(MALAPANAGUDI) 		0212001000NRG25070520240713203 07/05/2024 Lakshmi 0212001WL030636 Lakshmi 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959554 Mrs LAKSHMI Lakshimi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 D.Hirchal AP-12-001-001-001/010174
(MALAPANAGUDI) 		0212001000NRG25070520240717494 07/05/2024 Gavamma 0212001WL030757 Gavamma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959013 Mr GAVIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 D.Hirchal AP-12-001-001-001/010180
(MALAPANAGUDI) 		0212001000NRG25070520240717496 07/05/2024 Rudramma 0212001WL030757 Rudramma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959457 Mrs RUDRAMMMA BELAGALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 D.Hirchal AP-12-001-001-001/010181
(MALAPANAGUDI) 		0212001000NRG25070520240717497 07/05/2024 PARVATHI 0212001WL030757 PARVATHI 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224958921 Mrs PARVATHI VENKATAPPAGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 D.Hirchal AP-12-001-001-001/10184
(MALAPANAGUDI) 		0212001000NRG25070520240717499 07/05/2024 Idiga Yellamma 0212001WL030757 Idiga Yellamma 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959035 Mrs YALLAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 D.Hirchal AP-12-001-001-001/10185
(MALAPANAGUDI) 		0212001000NRG25070520240717500 07/05/2024 M Basheera 0212001WL030757 M Basheera 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959008 Mrs M BASHEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 D.Hirchal AP-12-001-001-001/10185
(MALAPANAGUDI) 		0212001000NRG25070520240713204 07/05/2024 M Vali Sab 0212001WL030636 M Vali Sab 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959049 Mr VALISAB M ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 D.Hirchal AP-12-001-001-001/20106
(MALAPANAGUDI) 		0212001000NRG25070520240717501 07/05/2024 Chandramma 0212001WL030757 Chandramma 00019 APGB0001017 872 872 Processed 22/05/2024 4224959495 Mrs CHANDRAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 D.Hirchal AP-12-001-001-001/20106
(MALAPANAGUDI) 		0212001000NRG25070520240717502 07/05/2024 Ramayya 0212001WL030757 Ramayya 00019 APGB0001017 1162 1162 Processed 22/05/2024 4224959496 Mrs RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 D.Hirchal AP-12-001-001-002/010021
(MALAPANAGUDI) 		0212001000NRG25070520240705848 07/05/2024 Nilamma 0212001WL030457 Nilamma 00019 APGB0001017 869 869 Processed 22/05/2024 4224959036 MRS B NEELAMMA STATE BANK OF INDIA(508548)
74 D.Hirchal AP-12-001-001-002/010028
(MALAPANAGUDI) 		0212001000NRG25070520240718276 07/05/2024 Suglamma 0212001WL030776 Suglamma 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959061 Mrs SUGLAMMA MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 D.Hirchal AP-12-001-001-002/010034
(MALAPANAGUDI) 		0212001000NRG25070520240718277 07/05/2024 Lakshmi 0212001WL030776 Lakshmi 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959241 Miss LAKSHMI BADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 D.Hirchal AP-12-001-001-002/010044
(MALAPANAGUDI) 		0212001000NRG25070520240705849 07/05/2024 S Nilamma 0212001WL030457 S Nilamma 00019 APGB0001017 869 869 Processed 22/05/2024 4224959060 SIDEGERI NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 D.Hirchal AP-12-001-001-002/010064
(MALAPANAGUDI) 		0212001000NRG25070520240718278 07/05/2024 Harijana Lakshmanna 0212001WL030776 Harijana Lakshmanna 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959146 Master LAKSHMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 D.Hirchal AP-12-001-001-002/010082
(MALAPANAGUDI) 		0212001000NRG25070520240718279 07/05/2024 Kemcappa 0212001WL030776 Kemcappa 00019 APGB0001017 580 580 Processed 22/05/2024 4224958999 Mr S KENCHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 D.Hirchal AP-12-001-001-002/010084
(MALAPANAGUDI) 		0212001000NRG25070520240718280 07/05/2024 Akkamma 0212001WL030776 Akkamma 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959212 Mrs Boya Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 D.Hirchal AP-12-001-001-002/010084
(MALAPANAGUDI) 		0212001000NRG25070520240718281 07/05/2024 Parvathi 0212001WL030776 Parvathi 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224958850 MRS PARVATHI BELAGALLU STATE BANK OF INDIA(508548)
81 D.Hirchal AP-12-001-001-002/010085
(MALAPANAGUDI) 		0212001000NRG25070520240718282 07/05/2024 B Tayamma 0212001WL030776 B Tayamma 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959460 Mrs TAYAMMA PUNDIKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 D.Hirchal AP-12-001-001-002/010105
(MALAPANAGUDI) 		0212001000NRG25070520240705852 07/05/2024 Jayappa 0212001WL030457 Jayappa 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959042 Mr JAYAPPA JOLAMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 D.Hirchal AP-12-001-001-002/010127
(MALAPANAGUDI) 		0212001000NRG25070520240705853 07/05/2024 Bassamma 0212001WL030457 Bassamma 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959059 Mrs BASAMMA SINDEGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 D.Hirchal AP-12-001-001-002/010127
(MALAPANAGUDI) 		0212001000NRG25070520240705854 07/05/2024 Sivamurthi 0212001WL030457 Sivamurthi 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959006 MR SINDIGERI SHIVA MURTHY STATE BANK OF INDIA(508548)
85 D.Hirchal AP-12-001-001-002/010143
(MALAPANAGUDI) 		0212001000NRG25070520240718284 07/05/2024 Nagamma 0212001WL030776 Nagamma 00019 APGB0001017 1450 1450 Processed 22/05/2024 4224959580 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 D.Hirchal AP-12-001-001-002/010152
(MALAPANAGUDI) 		0212001000NRG25070520240718287 07/05/2024 T.hanumanna 0212001WL030776 T.hanumanna 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959148 Mr ANUMANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 D.Hirchal AP-12-001-001-002/010153
(MALAPANAGUDI) 		0212001000NRG25070520240705855 07/05/2024 Mekala Siddamma 0212001WL030457 Mekala Siddamma 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959058 Mr SIDDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 D.Hirchal AP-12-001-001-002/010155
(MALAPANAGUDI) 		0212001000NRG25070520240718289 07/05/2024 Mangali Suresh 0212001WL030776 Mangali Suresh 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959044 Mr SURESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 D.Hirchal AP-12-001-001-002/010160
(MALAPANAGUDI) 		0212001000NRG25070520240718290 07/05/2024 Lakashmi 0212001WL030776 Lakashmi 00019 APGB0001017 580 580 Processed 22/05/2024 4224959540 M s BOMMANAL LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 D.Hirchal AP-12-001-001-002/010175
(MALAPANAGUDI) 		0212001000NRG25070520240705856 07/05/2024 Shanthamma 0212001WL030457 Shanthamma 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224958882 Mrs SANTHAMMA BOMMANAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 D.Hirchal AP-12-001-001-002/010176
(MALAPANAGUDI) 		0212001000NRG25070520240705857 07/05/2024 Shakunthalamma 0212001WL030457 Shakunthalamma 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959033 Mrs SHAKUNTHALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 D.Hirchal AP-12-001-001-002/010183
(MALAPANAGUDI) 		0212001000NRG25070520240718291 07/05/2024 Durgappa 0212001WL030776 Durgappa 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959000 Mr DURGAPPA CHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 D.Hirchal AP-12-001-001-002/010186
(MALAPANAGUDI) 		0212001000NRG25070520240705858 07/05/2024 Lingadahal Gangadhara 0212001WL030457 Lingadahal Gangadhara 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224958956 Mr GANGADHARA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 D.Hirchal AP-12-001-001-002/010199
(MALAPANAGUDI) 		0212001000NRG25070520240718296 07/05/2024 Siddalinga 0212001WL030776 Siddalinga 00019 APGB0001017 1450 1450 Processed 22/05/2024 4224959051 Mr SIDDALINGA CHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 D.Hirchal AP-12-001-001-002/010213
(MALAPANAGUDI) 		0212001000NRG25070520240718299 07/05/2024 Sarada 0212001WL030776 Sarada 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224958918 Mrs SARADAMMA CHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 D.Hirchal AP-12-001-001-002/010227
(MALAPANAGUDI) 		0212001000NRG25070520240718300 07/05/2024 Gavisidda 0212001WL030776 Gavisidda 00019 APGB0001017 1450 1450 Processed 22/05/2024 4224959005 Mr GAVISIDDA IDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 D.Hirchal AP-12-001-001-002/010228
(MALAPANAGUDI) 		0212001000NRG25070520240718301 07/05/2024 Lakshmi 0212001WL030776 Lakshmi 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224959240 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 D.Hirchal AP-12-001-001-002/010230
(MALAPANAGUDI) 		0212001000NRG25070520240718302 07/05/2024 Parvathi 0212001WL030776 Parvathi 00019 APGB0001017 1160 1160 Processed 22/05/2024 4224958883 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
99 D.Hirchal AP-12-001-001-002/20108
(MALAPANAGUDI) 		0212001000NRG25070520240705859 07/05/2024 Sindigeri Laleethamma 0212001WL030457 Sindigeri Laleethamma 00019 APGB0001017 1159 1159 Processed 22/05/2024 4224959144 MR LALEETHAMMA S STATE BANK OF INDIA(508548)
100 D.Hirchal AP-12-001-003-004/010030
(D.HIREHAL) 		0212001000NRG25070520240728085 07/05/2024 Lakshmi 0212001WL031003 Lakshmi 00019 APGB0001017 1418 1418 Processed 22/05/2024 4224959034 Mrs LAKSHMI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 D.Hirchal AP-12-001-003-004/010121
(D.HIREHAL) 		0212001000NRG25070520240725061 07/05/2024 Erremma 0212001WL030955 Erremma 00019 APGB0001017 1137 1137 Processed 22/05/2024 4224958897 Mrs AERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 D.Hirchal AP-12-001-003-004/010121
(D.HIREHAL) 		0212001000NRG25070520240725062 07/05/2024 Swami Limgappa 0212001WL030955 Swami Limgappa 00019 APGB0001017 1421 1421 Processed 22/05/2024 4224959021 Mr SOMALINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 D.Hirchal AP-12-001-003-004/010155
(D.HIREHAL) 		0212001000NRG25070520240728086 07/05/2024 Lingamma 0212001WL031003 Lingamma 00019 APGB0001017 1135 1135 Processed 22/05/2024 4224958851 Mrs LINGAMMA KURUBA A S NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 D.Hirchal AP-12-001-003-004/010262
(D.HIREHAL) 		0212001000NRG25070520240728090 07/05/2024 Savitramma 0212001WL031003 Savitramma 00019 APGB0001017 1418 1418 Processed 22/05/2024 4224959053 Mrs SAVITHRAMMA ALIAS SAVITHRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 D.Hirchal AP-12-001-003-004/010423
(D.HIREHAL) 		0212001000NRG25070520240728094 07/05/2024 Lakshmi 0212001WL031003 Lakshmi 00019 APGB0001017 1418 1418 Processed 22/05/2024 4224959054 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
106 D.Hirchal AP-12-001-003-004/010447
(D.HIREHAL) 		0212001000NRG25070520240728095 07/05/2024 Shivalingamma 0212001WL031003 Shivalingamma 00019 APGB0001017 851 851 Processed 22/05/2024 4224958910 Mrs SIVA LINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 D.Hirchal AP-12-001-003-004/010487
(D.HIREHAL) 		0212001000NRG25070520240725063 07/05/2024 Vannuramma 0212001WL030955 Vannuramma 00019 APGB0001017 568 568 Processed 22/05/2024 4224958894 Mrs VANNURAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 D.Hirchal AP-12-001-003-004/010489
(D.HIREHAL) 		0212001000NRG25070520240725064 07/05/2024 Tayamma 0212001WL030955 Tayamma 00019 APGB0001017 1421 1421 Processed 22/05/2024 4224959012 Mrs THAYAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 D.Hirchal AP-12-001-003-004/010535
(D.HIREHAL) 		0212001000NRG25070520240725065 07/05/2024 Masamma 0212001WL030955 Masamma 00019 APGB0001017 568 568 Processed 22/05/2024 4224959009 Mrs MASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 D.Hirchal AP-12-001-003-004/010582
(D.HIREHAL) 		0212001000NRG25070520240725066 07/05/2024 Mallikarjuna 0212001WL030955 Mallikarjuna 00019 APGB0001017 568 568 Processed 22/05/2024 4224959282 B MALLIKARJUNA FEDERAL BANK(607165)
111 D.Hirchal AP-12-001-003-004/010582
(D.HIREHAL) 		0212001000NRG25070520240725067 07/05/2024 Ratnamma 0212001WL030955 Ratnamma 00019 APGB0001017 284 284 Processed 22/05/2024 4224959052 MS B RATHNAMMA STATE BANK OF INDIA(508548)
112 D.Hirchal AP-12-001-003-004/010586
(D.HIREHAL) 		0212001000NRG25070520240725070 07/05/2024 Gangamma 0212001WL030955 Gangamma 00019 APGB0001017 852 852 Processed 22/05/2024 4224958896 Mrs GANGAMMA MANIGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 D.Hirchal AP-12-001-003-004/010586
(D.HIREHAL) 		0212001000NRG25070520240725069 07/05/2024 Obulesh 0212001WL030955 Obulesh 00019 APGB0001017 852 852 Processed 22/05/2024 4224958863 Mr OBILESH MANIGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 D.Hirchal AP-12-001-003-004/010695
(D.HIREHAL) 		0212001000NRG25070520240725072 07/05/2024 Ningamma 0212001WL030955 Ningamma 00019 APGB0001017 1137 1137 Processed 22/05/2024 4224959050 Mrs NINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 D.Hirchal AP-12-001-003-004/010710
(D.HIREHAL) 		0212001000NRG25070520240725074 07/05/2024 Jayamma 0212001WL030955 Jayamma 00019 APGB0001017 1421 1421 Processed 22/05/2024 4224959055 Mrs JAYAMMA chinnamedala ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 D.Hirchal AP-12-001-003-004/010710
(D.HIREHAL) 		0212001000NRG25070520240725073 07/05/2024 Nagaraju 0212001WL030955 Nagaraju 00019 APGB0001017 1137 1137 Processed 22/05/2024 4224959024 Mr NAGARAJU CHINNAMEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 D.Hirchal AP-12-001-003-004/010730
(D.HIREHAL) 		0212001000NRG25070520240728098 07/05/2024 Neelavathi 0212001WL031003 Neelavathi 00019 APGB0001017 851 851 Processed 22/05/2024 4224959029 Mrs NEELAVATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 D.Hirchal AP-12-001-003-004/010785
(D.HIREHAL) 		0212001000NRG25070520240725076 07/05/2024 Marekka 0212001WL030955 Marekka 00019 APGB0001017 1137 1137 Processed 22/05/2024 4224959125 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 D.Hirchal AP-12-001-003-004/010785
(D.HIREHAL) 		0212001000NRG25070520240725075 07/05/2024 Rames 0212001WL030955 Rames 00019 APGB0001017 1137 1137 Processed 22/05/2024 4224959324 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 D.Hirchal AP-12-001-003-004/010844
(D.HIREHAL) 		0212001000NRG25070520240725077 07/05/2024 Gavisidda 0212001WL030955 Gavisidda 00019 APGB0001017 852 852 Processed 22/05/2024 4224959128 Mr GAVISIDDHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 D.Hirchal AP-12-001-003-004/010912
(D.HIREHAL) 		0212001000NRG25070520240725079 07/05/2024 Yerrappa 0212001WL030955 Yerrappa 00019 APGB0001017 852 852 Processed 22/05/2024 4224959023 Mr PEDDA YERRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 D.Hirchal AP-12-001-003-004/010937
(D.HIREHAL) 		0212001000NRG25070520240725080 07/05/2024 Nagendra 0212001WL030955 Nagendra 00019 APGB0001017 852 852 Processed 22/05/2024 4224958998 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 D.Hirchal AP-12-001-003-004/011084
(D.HIREHAL) 		0212001000NRG25070520240725083 07/05/2024 latha 0212001WL030955 latha 00019 APGB0001017 1421 1421 Processed 22/05/2024 4224959328 Mrs Ediga Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 D.Hirchal AP-12-001-005-009/010198
(JAJARAKAL) 		0212001000NRG25070520240728967 07/05/2024 Vani 0212001WL031020 Vani 00019 APGB0001017 846 846 Processed 22/05/2024 4224959017 Mrs VANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 D.Hirchal AP-12-001-005-009/010199
(JAJARAKAL) 		0212001000NRG25070520240728968 07/05/2024 Shankaramma 0212001WL031020 Shankaramma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958935 Mrs SHANKARAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 D.Hirchal AP-12-001-005-009/010236
(JAJARAKAL) 		0212001000NRG25070520240728969 07/05/2024 Nagaraju 0212001WL031020 Nagaraju 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958925 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 D.Hirchal AP-12-001-005-010/010006
(JAJARAKAL) 		0212001000NRG25070520240728970 07/05/2024 Kenchamma 0212001WL031020 Kenchamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959043 Mrs KENCHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 D.Hirchal AP-12-001-005-010/010007
(JAJARAKAL) 		0212001000NRG25070520240728971 07/05/2024 Huligamma 0212001WL031020 Huligamma 00019 APGB0001017 846 846 Processed 22/05/2024 4224959145 Mrs ULIGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 D.Hirchal AP-12-001-005-010/010017
(JAJARAKAL) 		0212001000NRG25070520240728973 07/05/2024 Lalitha 0212001WL031020 Lalitha 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959456 Mrs G LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 D.Hirchal AP-12-001-005-010/010020
(JAJARAKAL) 		0212001000NRG25070520240728974 07/05/2024 Ambamma 0212001WL031020 Ambamma 00019 APGB0001017 846 846 Processed 22/05/2024 4224959118 Mrs AMBAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 D.Hirchal AP-12-001-005-010/010026
(JAJARAKAL) 		0212001000NRG25070520240728975 07/05/2024 Padmakka 0212001WL031020 Padmakka 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959255 Mrs PADAMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 D.Hirchal AP-12-001-005-010/010033
(JAJARAKAL) 		0212001000NRG25070520240728976 07/05/2024 Baby 0212001WL031020 Baby 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959026 Mrs BEBI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 D.Hirchal AP-12-001-005-010/010035
(JAJARAKAL) 		0212001000NRG25070520240728977 07/05/2024 Nigamma 0212001WL031020 Nigamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958860 Mrs NINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 D.Hirchal AP-12-001-005-010/010053
(JAJARAKAL) 		0212001000NRG25070520240728978 07/05/2024 Hirdehalappa 0212001WL031020 Hirdehalappa 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959038 Mr HIRDELAPPA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 D.Hirchal AP-12-001-005-010/010055
(JAJARAKAL) 		0212001000NRG25070520240728980 07/05/2024 Hanumakka 0212001WL031020 Hanumakka 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958922 MRS KURUBA HANUMAKKA STATE BANK OF INDIA(508548)
136 D.Hirchal AP-12-001-005-010/010071
(JAJARAKAL) 		0212001000NRG25070520240728983 07/05/2024 Ampamma 0212001WL031020 Ampamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958938 Mrs HAMPAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 D.Hirchal AP-12-001-005-010/010077
(JAJARAKAL) 		0212001000NRG25070520240728984 07/05/2024 Chinnamaleppa 0212001WL031020 Chinnamaleppa 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959020 Mr HARIJANA MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 D.Hirchal AP-12-001-005-010/010077
(JAJARAKAL) 		0212001000NRG25070520240728985 07/05/2024 Lakshmi 0212001WL031020 Lakshmi 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958958 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 D.Hirchal AP-12-001-005-010/010081
(JAJARAKAL) 		0212001000NRG25070520240728986 07/05/2024 Suglappa 0212001WL031020 Suglappa 00019 APGB0001017 846 846 Processed 22/05/2024 4224958885 Mr SUGGULAPPA k ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 D.Hirchal AP-12-001-005-010/010106
(JAJARAKAL) 		0212001000NRG25070520240728992 07/05/2024 Nagamma 0212001WL031020 Nagamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959039 MRS KURABA NAGAMMA STATE BANK OF INDIA(508548)
141 D.Hirchal AP-12-001-005-010/010106
(JAJARAKAL) 		0212001000NRG25070520240728993 07/05/2024 Pedda Mallappa 0212001WL031020 Pedda Mallappa 00019 APGB0001017 846 846 Processed 22/05/2024 4224959037 Mr PEDDA MALLAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 D.Hirchal AP-12-001-005-010/010107
(JAJARAKAL) 		0212001000NRG25070520240728994 07/05/2024 Gouramma 0212001WL031020 Gouramma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959046 Mr GOWRAMMA K G ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 D.Hirchal AP-12-001-005-010/010109
(JAJARAKAL) 		0212001000NRG25070520240728995 07/05/2024 Pavitra 0212001WL031020 Pavitra 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224958859 Mrs PAVITRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 D.Hirchal AP-12-001-005-010/010112
(JAJARAKAL) 		0212001000NRG25070520240728997 07/05/2024 Linganna 0212001WL031020 Linganna 00019 APGB0001017 564 564 Processed 22/05/2024 4224958926 Mr LINGANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 D.Hirchal AP-12-001-005-010/010120
(JAJARAKAL) 		0212001000NRG25070520240728999 07/05/2024 Savithri 0212001WL031020 Savithri 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959115 Mr B SAVITRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 D.Hirchal AP-12-001-005-010/010125
(JAJARAKAL) 		0212001000NRG25070520240729000 07/05/2024 Manjula 0212001WL031020 Manjula 00019 APGB0001017 846 846 Processed 22/05/2024 4224959040 Mrs MANJULA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 D.Hirchal AP-12-001-005-010/010136
(JAJARAKAL) 		0212001000NRG25070520240729005 07/05/2024 Shivamma 0212001WL031020 Shivamma 00019 APGB0001017 846 846 Processed 22/05/2024 4224959001 Mr SHIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 D.Hirchal AP-12-001-005-010/010142
(JAJARAKAL) 		0212001000NRG25070520240729006 07/05/2024 Parvathi 0212001WL031020 Parvathi 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959047 Mrs PARVATHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 D.Hirchal AP-12-001-005-010/010150
(JAJARAKAL) 		0212001000NRG25070520240729007 07/05/2024 C.thippamma 0212001WL031020 C.thippamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959019 Mrs THIPPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 D.Hirchal AP-12-001-005-010/010151
(JAJARAKAL) 		0212001000NRG25070520240729008 07/05/2024 C.sarojamma 0212001WL031020 C.sarojamma 00019 APGB0001017 1410 1410 Processed 22/05/2024 4224959048 Mr SAROJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 D.Hirchal AP-12-001-005-010/010155
(JAJARAKAL) 		0212001000NRG25070520240729009 07/05/2024 Lakshmi 0212001WL031020 Lakshmi 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959041 Mr LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 D.Hirchal AP-12-001-005-010/010158
(JAJARAKAL) 		0212001000NRG25070520240729011 07/05/2024 Dhanunjeyya 0212001WL031020 Dhanunjeyya 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959136 Mr DHANUNJAYA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 D.Hirchal AP-12-001-005-010/010158
(JAJARAKAL) 		0212001000NRG25070520240729010 07/05/2024 Gowramma 0212001WL031020 Gowramma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959211 Mr K GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 D.Hirchal AP-12-001-005-010/010202
(JAJARAKAL) 		0212001000NRG25070520240729016 07/05/2024 Tulasi 0212001WL031020 Tulasi 00019 APGB0001017 846 846 Processed 22/05/2024 4224958959 Mrs TULASI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 D.Hirchal AP-12-001-005-010/010211
(JAJARAKAL) 		0212001000NRG25070520240729019 07/05/2024 Manjunatha 0212001WL031020 Manjunatha 00019 APGB0001017 846 846 Processed 22/05/2024 4224958957 Mr MANJUNATHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 D.Hirchal AP-12-001-005-010/010211
(JAJARAKAL) 		0212001000NRG25070520240729018 07/05/2024 Muthamma 0212001WL031020 Muthamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959150 Miss MUTHHAMMA GODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 D.Hirchal AP-12-001-005-010/010214
(JAJARAKAL) 		0212001000NRG25070520240729020 07/05/2024 Nagarathnamma 0212001WL031020 Nagarathnamma 00019 APGB0001017 1410 1410 Processed 22/05/2024 4224959127 Mrs NAGARATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 D.Hirchal AP-12-001-005-010/010216
(JAJARAKAL) 		0212001000NRG25070520240729022 07/05/2024 huligemma 0212001WL031020 huligemma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959126 Mrs HULIGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 D.Hirchal AP-12-001-005-010/010217
(JAJARAKAL) 		0212001000NRG25070520240729024 07/05/2024 kavithamma 0212001WL031020 kavithamma 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959116 Mr KURUBA KAVITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 D.Hirchal AP-12-001-005-010/010224
(JAJARAKAL) 		0212001000NRG25070520240729027 07/05/2024 kaveri 0212001WL031020 kaveri 00019 APGB0001017 1128 1128 Processed 22/05/2024 4224959413 KAVERI DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 D.Hirchal AP-12-001-006-011/020317
(PULAKURTHI) 		0212001000NRG25070520240712485 07/05/2024 VASAKOTI SHIVA GANGAMMA 0212001WL030619 VASAKOTI SHIVA GANGAMMA 00019 APGB0001017 1124 1124 Processed 22/05/2024 4224959611 Mrs KURUBA SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 D.Hirchal AP-12-001-006-011/020405
(PULAKURTHI) 		0212001000NRG25070520240712493 07/05/2024 revanna 0212001WL030619 revanna 00019 APGB0001017 1406 1406 Processed 22/05/2024 4224959617 MR MUWINE REVANNA STATE BANK OF INDIA(508548)
163 D.Hirchal AP-12-001-006-011/020405
(PULAKURTHI) 		0212001000NRG25070520240712494 07/05/2024 savitramma 0212001WL030619 savitramma 00019 APGB0001017 1406 1406 Processed 22/05/2024 4224959621 Mrs K SHAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 D.Hirchal AP-12-001-006-011/020425
(PULAKURTHI) 		0212001000NRG25070520240712505 07/05/2024 Nagaveni 0212001WL030619 Nagaveni 00019 APGB0001017 1406 1406 Processed 22/05/2024 4224959618 MS NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 165315 165315
165 D.Hirchal AP-12-001-006-011/020002
(PULAKURTHI) 		0212001000NRG25070520240712360 07/05/2024 KURUBA BACHALAPPA 0212001WL030619 KURUBA BACHALAPPA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959597 Mr KURUBA BACHILAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 D.Hirchal AP-12-001-006-011/020003
(PULAKURTHI) 		0212001000NRG25070520240712361 07/05/2024 KARILINGAPPAGARI HANUMAMTAPPA 0212001WL030619 KARILINGAPPAGARI HANUMAMTAPPA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959167 HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 D.Hirchal AP-12-001-006-011/020003
(PULAKURTHI) 		0212001000NRG25070520240712362 07/05/2024 KARILINGAPPAGARI SHANKUNTALA 0212001WL030619 KARILINGAPPAGARI SHANKUNTALA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958948 Mrs SHAKUNTALAMMA N M ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 D.Hirchal AP-12-001-006-011/020007
(PULAKURTHI) 		0212001000NRG25070520240712365 07/05/2024 Gavilinga 0212001WL030619 Gavilinga 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959187 Mr GOWLING BENEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 D.Hirchal AP-12-001-006-011/020009
(PULAKURTHI) 		0212001000NRG25070520240712367 07/05/2024 NAGAPPAGARI AMBAMMA 0212001WL030619 NAGAPPAGARI AMBAMMA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959192 Mrs AMBAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 D.Hirchal AP-12-001-006-011/020009
(PULAKURTHI) 		0212001000NRG25070520240712366 07/05/2024 NAGAPPAGARI NAGENDRA 0212001WL030619 NAGAPPAGARI NAGENDRA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959210 Mr K T NAGENDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 D.Hirchal AP-12-001-006-011/020010
(PULAKURTHI) 		0212001000NRG25070520240712369 07/05/2024 Gamgamma 0212001WL030619 Gamgamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958848 Mr GANGAMMA KURUYANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 D.Hirchal AP-12-001-006-011/020010
(PULAKURTHI) 		0212001000NRG25070520240712368 07/05/2024 Gangireddy 0212001WL030619 Gangireddy 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959575 MR K GANGIREDDY STATE BANK OF INDIA(508548)
173 D.Hirchal AP-12-001-006-011/020012
(PULAKURTHI) 		0212001000NRG25070520240712371 07/05/2024 MUDDEPPAGARI SIDDAMMA 0212001WL030619 MUDDEPPAGARI SIDDAMMA 00019 APGB0001019 562 562 Processed 22/05/2024 4224958950 Mrs SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 D.Hirchal AP-12-001-006-011/020012
(PULAKURTHI) 		0212001000NRG25070520240712370 07/05/2024 MUDDEPPAGARI UMAPATI 0212001WL030619 MUDDEPPAGARI UMAPATI 00019 APGB0001019 843 843 Processed 22/05/2024 4224959093 Mr K N UMAPAYHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 D.Hirchal AP-12-001-006-011/020014
(PULAKURTHI) 		0212001000NRG25070520240712372 07/05/2024 Paarvati 0212001WL030619 Paarvati 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959620 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 D.Hirchal AP-12-001-006-011/020015
(PULAKURTHI) 		0212001000NRG25070520240712374 07/05/2024 lakshmi 0212001WL030619 lakshmi 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958964 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 D.Hirchal AP-12-001-006-011/020015
(PULAKURTHI) 		0212001000NRG25070520240712373 07/05/2024 LIMGANNAGARI AMBAMMA 0212001WL030619 LIMGANNAGARI AMBAMMA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958947 Mrs AMBAMMA GULYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 D.Hirchal AP-12-001-006-011/020018
(PULAKURTHI) 		0212001000NRG25070520240712375 07/05/2024 Lakshmi 0212001WL030619 Lakshmi 00019 APGB0001019 562 562 Processed 22/05/2024 4224959549 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 D.Hirchal AP-12-001-006-011/020021
(PULAKURTHI) 		0212001000NRG25070520240712377 07/05/2024 k gonappa 0212001WL030619 k gonappa 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959590 Mr GONAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 D.Hirchal AP-12-001-006-011/020035
(PULAKURTHI) 		0212001000NRG25070520240712380 07/05/2024 Hanumanthu 0212001WL030619 Hanumanthu 00019 APGB0001019 562 562 Processed 22/05/2024 4224959508 MR HANUMANTHU RAMMAGARI STATE BANK OF INDIA(508548)
181 D.Hirchal AP-12-001-006-011/020035
(PULAKURTHI) 		0212001000NRG25070520240712381 07/05/2024 Lakshmi 0212001WL030619 Lakshmi 00019 APGB0001019 843 843 Processed 22/05/2024 4224959188 Mrs LAKSHMI RAMAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 D.Hirchal AP-12-001-006-011/020037
(PULAKURTHI) 		0212001000NRG25070520240712383 07/05/2024 UCHA RAMGAPPAGARI NAGAMMA 0212001WL030619 UCHA RAMGAPPAGARI NAGAMMA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959208 Mrs NAGAMMA W O RUDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 D.Hirchal AP-12-001-006-011/020040
(PULAKURTHI) 		0212001000NRG25070520240712385 07/05/2024 Gouramma 0212001WL030619 Gouramma 00019 APGB0001019 562 562 Processed 22/05/2024 4224958939 Mrs GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 D.Hirchal AP-12-001-006-011/020040
(PULAKURTHI) 		0212001000NRG25070520240712384 07/05/2024 MALLAPPAGARI GURULINGA 0212001WL030619 MALLAPPAGARI GURULINGA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958940 Mr GURULINGA BENAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 D.Hirchal AP-12-001-006-011/020041
(PULAKURTHI) 		0212001000NRG25070520240712386 07/05/2024 Gangamma 0212001WL030619 Gangamma 00019 APGB0001019 562 562 Processed 22/05/2024 4224959610 Mrs GANGAMMA PINGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 D.Hirchal AP-12-001-006-011/020046
(PULAKURTHI) 		0212001000NRG25070520240712387 07/05/2024 MOHAMMAD SAB GARI SEKAN BEE 0212001WL030619 MOHAMMAD SAB GARI SEKAN BEE 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958942 Mrs M SEKAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 D.Hirchal AP-12-001-006-011/020051
(PULAKURTHI) 		0212001000NRG25070520240712388 07/05/2024 Duruganna 0212001WL030619 Duruganna 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959543 Mr BOYA DURUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 D.Hirchal AP-12-001-006-011/020051
(PULAKURTHI) 		0212001000NRG25070520240712389 07/05/2024 Sivamma 0212001WL030619 Sivamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959595 Mrs SHIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 D.Hirchal AP-12-001-006-011/020055
(PULAKURTHI) 		0212001000NRG25070520240712392 07/05/2024 K AMBAMMA 0212001WL030619 K AMBAMMA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959228 Mrs K AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 D.Hirchal AP-12-001-006-011/020057
(PULAKURTHI) 		0212001000NRG25070520240712393 07/05/2024 CHINNA SIDDAPPAGAARI SHEKAMMA 0212001WL030619 CHINNA SIDDAPPAGAARI SHEKAMMA 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959547 Mrs SHEKAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 D.Hirchal AP-12-001-006-011/020057
(PULAKURTHI) 		0212001000NRG25070520240712394 07/05/2024 U HONNURASW 0212001WL030619 U HONNURASW 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959602 MR UDEDA VANNOORASWAMI STATE BANK OF INDIA(508548)
192 D.Hirchal AP-12-001-006-011/020059
(PULAKURTHI) 		0212001000NRG25070520240712395 07/05/2024 Shiva gangamma 0212001WL030619 Shiva gangamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959178 Mrs K SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 D.Hirchal AP-12-001-006-011/020066
(PULAKURTHI) 		0212001000NRG25070520240712396 07/05/2024 U Suresh 0212001WL030619 U Suresh 00019 APGB0001019 562 562 Processed 22/05/2024 4224959156 Mr SURESH U ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 D.Hirchal AP-12-001-006-011/020067
(PULAKURTHI) 		0212001000NRG25070520240712398 07/05/2024 Boya Neelavathi 0212001WL030619 Boya Neelavathi 00019 APGB0001019 843 843 Processed 22/05/2024 4224959492 Mrs BOYA NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 D.Hirchal AP-12-001-006-011/020068
(PULAKURTHI) 		0212001000NRG25070520240712400 07/05/2024 Rathnamma 0212001WL030619 Rathnamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959248 Mrs K RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 D.Hirchal AP-12-001-006-011/020081
(PULAKURTHI) 		0212001000NRG25070520240712402 07/05/2024 Yallamma 0212001WL030619 Yallamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959453 Mrs YELLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 D.Hirchal AP-12-001-006-011/020087
(PULAKURTHI) 		0212001000NRG25070520240712405 07/05/2024 Devendrappa 0212001WL030619 Devendrappa 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959184 Mr KURENNA GARI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 D.Hirchal AP-12-001-006-011/020087
(PULAKURTHI) 		0212001000NRG25070520240712404 07/05/2024 Ratnamma 0212001WL030619 Ratnamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959186 Mrs RATNAMMA KURENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 D.Hirchal AP-12-001-006-011/020091
(PULAKURTHI) 		0212001000NRG25070520240712406 07/05/2024 Minakshi 0212001WL030619 Minakshi 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959247 Mrs MEENAKSHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 D.Hirchal AP-12-001-006-011/020095
(PULAKURTHI) 		0212001000NRG25070520240712410 07/05/2024 DODDAPPAGARI IRAMA 0212001WL030619 DODDAPPAGARI IRAMA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958941 Mrs ERAMMA W O ABANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 D.Hirchal AP-12-001-006-011/020097
(PULAKURTHI) 		0212001000NRG25070520240712411 07/05/2024 Ambamma 0212001WL030619 Ambamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959249 Mrs AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 D.Hirchal AP-12-001-006-011/020100
(PULAKURTHI) 		0212001000NRG25070520240712412 07/05/2024 Gangamma 0212001WL030619 Gangamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959067 Mrs K GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 D.Hirchal AP-12-001-006-011/020101
(PULAKURTHI) 		0212001000NRG25070520240712415 07/05/2024 GIDDEYELLAPPAGARI HANUMANTHA 0212001WL030619 GIDDEYELLAPPAGARI HANUMANTHA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959613 Mr HANUMANTHAPPA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 D.Hirchal AP-12-001-006-011/020101
(PULAKURTHI) 		0212001000NRG25070520240712414 07/05/2024 GIDDEYELLAPPAGARI LAKSHMI 0212001WL030619 GIDDEYELLAPPAGARI LAKSHMI 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958951 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 D.Hirchal AP-12-001-006-011/020105
(PULAKURTHI) 		0212001000NRG25070520240712416 07/05/2024 VANNURAPPAGAARI GADILINGAPPA 0212001WL030619 VANNURAPPAGAARI GADILINGAPPA 00019 APGB0001019 843 843 Processed 22/05/2024 4224959447 Mr GADHILINGAPPA KURRENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 D.Hirchal AP-12-001-006-011/020123
(PULAKURTHI) 		0212001000NRG25070520240712419 07/05/2024 Shanthamma 0212001WL030619 Shanthamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959551 Mrs SHANTHAMMA PINGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 D.Hirchal AP-12-001-006-011/020129
(PULAKURTHI) 		0212001000NRG25070520240712421 07/05/2024 CINNABASAPPAGARI GANGAMMA 0212001WL030619 CINNABASAPPAGARI GANGAMMA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959583 Mrs GANGAMMA UDEDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 D.Hirchal AP-12-001-006-011/020133
(PULAKURTHI) 		0212001000NRG25070520240712423 07/05/2024 CIKKANNAGARI LINGANNA 0212001WL030619 CIKKANNAGARI LINGANNA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959191 Mr LINGANNA KUREGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 D.Hirchal AP-12-001-006-011/020142
(PULAKURTHI) 		0212001000NRG25070520240712426 07/05/2024 BASAPPAGARI BASAKKA 0212001WL030619 BASAPPAGARI BASAKKA 00019 APGB0001019 843 843 Processed 22/05/2024 4224959207 Mrs BASAMMA W O BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 D.Hirchal AP-12-001-006-011/020145
(PULAKURTHI) 		0212001000NRG25070520240712428 07/05/2024 Jayamma 0212001WL030619 Jayamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959523 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 D.Hirchal AP-12-001-006-011/020145
(PULAKURTHI) 		0212001000NRG25070520240712427 07/05/2024 Sivalinga 0212001WL030619 Sivalinga 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959407 Mr SIVALINGA KARRENNNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
212 D.Hirchal AP-12-001-006-011/020157
(PULAKURTHI) 		0212001000NRG25070520240712430 07/05/2024 gangamma 0212001WL030619 gangamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959454 Mrs Gangamma K ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 D.Hirchal AP-12-001-006-011/020159
(PULAKURTHI) 		0212001000NRG25070520240712431 07/05/2024 Gamgamma 0212001WL030619 Gamgamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959625 Mrs K GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 D.Hirchal AP-12-001-006-011/020159
(PULAKURTHI) 		0212001000NRG25070520240712432 07/05/2024 THIPPESWAMIGARI GADILIMGA 0212001WL030619 THIPPESWAMIGARI GADILIMGA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959619 MR GADILINGAPPA STATE BANK OF INDIA(508548)
215 D.Hirchal AP-12-001-006-011/020160
(PULAKURTHI) 		0212001000NRG25070520240712433 07/05/2024 Suresh 0212001WL030619 Suresh 00019 APGB0001019 562 562 Processed 22/05/2024 4224959609 Mr SURESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 D.Hirchal AP-12-001-006-011/020160
(PULAKURTHI) 		0212001000NRG25070520240712434 07/05/2024 V Shanthamma 0212001WL030619 V Shanthamma 00019 APGB0001019 843 843 Processed 22/05/2024 4224959594 Mrs SHANTAMMA W O SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 D.Hirchal AP-12-001-006-011/020161
(PULAKURTHI) 		0212001000NRG25070520240712435 07/05/2024 Bhagyamma 0212001WL030619 Bhagyamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958912 Mrs BHAGYAMMA KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 D.Hirchal AP-12-001-006-011/020166
(PULAKURTHI) 		0212001000NRG25070520240712437 07/05/2024 MUKKANNAGARI LAKSHMI 0212001WL030619 MUKKANNAGARI LAKSHMI 00019 APGB0001019 843 843 Processed 22/05/2024 4224958946 Mrs LAKSHMI KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 D.Hirchal AP-12-001-006-011/020166
(PULAKURTHI) 		0212001000NRG25070520240712436 07/05/2024 Nagaraju 0212001WL030619 Nagaraju 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958952 Mr NAGARAJU KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 D.Hirchal AP-12-001-006-011/020173
(PULAKURTHI) 		0212001000NRG25070520240712438 07/05/2024 Anithamma 0212001WL030619 Anithamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958954 Mrs ANITHAMMA MECHIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 D.Hirchal AP-12-001-006-011/020175
(PULAKURTHI) 		0212001000NRG25070520240712439 07/05/2024 VATTE VANDRAMMA 0212001WL030619 VATTE VANDRAMMA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958953 Mrs VATTE VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 D.Hirchal AP-12-001-006-011/020179
(PULAKURTHI) 		0212001000NRG25070520240712440 07/05/2024 Gangamma 0212001WL030619 Gangamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959616 Mrs GANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 D.Hirchal AP-12-001-006-011/020183
(PULAKURTHI) 		0212001000NRG25070520240712442 07/05/2024 K Shivamma 0212001WL030619 K Shivamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959518 Mrs SHIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 D.Hirchal AP-12-001-006-011/020194
(PULAKURTHI) 		0212001000NRG25070520240712443 07/05/2024 Shantamma 0212001WL030619 Shantamma 00019 APGB0001019 843 843 Processed 22/05/2024 4224959584 Mrs K SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 D.Hirchal AP-12-001-006-011/020199
(PULAKURTHI) 		0212001000NRG25070520240712444 07/05/2024 Vandramma 0212001WL030619 Vandramma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959522 Mrs VANNURAMMA RAMAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 D.Hirchal AP-12-001-006-011/020200
(PULAKURTHI) 		0212001000NRG25070520240712445 07/05/2024 Ambamma 0212001WL030619 Ambamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959193 Mrs AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 D.Hirchal AP-12-001-006-011/020201
(PULAKURTHI) 		0212001000NRG25070520240712446 07/05/2024 CHINNADURUGANNGAARI BHAGYAMMA 0212001WL030619 CHINNADURUGANNGAARI BHAGYAMMA 00019 APGB0001019 281 281 Processed 22/05/2024 4224959209 Mrs BHAGYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 D.Hirchal AP-12-001-006-011/020202
(PULAKURTHI) 		0212001000NRG25070520240712447 07/05/2024 pampapathi 0212001WL030619 pampapathi 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959152 Mr PAMPAPATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 D.Hirchal AP-12-001-006-011/020205
(PULAKURTHI) 		0212001000NRG25070520240712450 07/05/2024 CHINNA DURUGANNAGARI GANGAMMA 0212001WL030619 CHINNA DURUGANNAGARI GANGAMMA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959607 Mrs GANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 D.Hirchal AP-12-001-006-011/020205
(PULAKURTHI) 		0212001000NRG25070520240712449 07/05/2024 CHINNA DURUGANNAGARI NAGANNA 0212001WL030619 CHINNA DURUGANNAGARI NAGANNA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959596 Mr K CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 D.Hirchal AP-12-001-006-011/020212
(PULAKURTHI) 		0212001000NRG25070520240712451 07/05/2024 Lakshmi 0212001WL030619 Lakshmi 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959505 Mrs LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 D.Hirchal AP-12-001-006-011/020212
(PULAKURTHI) 		0212001000NRG25070520240712452 07/05/2024 Rupa 0212001WL030619 Rupa 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959506 Mrs RUPA PALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 D.Hirchal AP-12-001-006-011/020225
(PULAKURTHI) 		0212001000NRG25070520240712454 07/05/2024 Kuruba Ramanna 0212001WL030619 Kuruba Ramanna 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959068 Mr RAMANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 D.Hirchal AP-12-001-006-011/020225
(PULAKURTHI) 		0212001000NRG25070520240712455 07/05/2024 Kuruba Sivagangamma 0212001WL030619 Kuruba Sivagangamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959612 Mrs SHIVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 D.Hirchal AP-12-001-006-011/020235
(PULAKURTHI) 		0212001000NRG25070520240712456 07/05/2024 k chikkanna 0212001WL030619 k chikkanna 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959149 K CHIKKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
236 D.Hirchal AP-12-001-006-011/020235
(PULAKURTHI) 		0212001000NRG25070520240712457 07/05/2024 K Mamatha 0212001WL030619 K Mamatha 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959512 Mrs KURUBA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 D.Hirchal AP-12-001-006-011/020239
(PULAKURTHI) 		0212001000NRG25070520240712458 07/05/2024 BADA CHINNA SHANKAR 0212001WL030619 BADA CHINNA SHANKAR 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959081 Mr KURUBA CHINNA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 D.Hirchal AP-12-001-006-011/020239
(PULAKURTHI) 		0212001000NRG25070520240712459 07/05/2024 Sharadamma 0212001WL030619 Sharadamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958955 Mrs SHARADAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 D.Hirchal AP-12-001-006-011/020240
(PULAKURTHI) 		0212001000NRG25070520240712460 07/05/2024 lakshmi k 0212001WL030619 lakshmi k 00019 APGB0001019 843 843 Processed 22/05/2024 4224959585 Mrs LAKSHMI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 D.Hirchal AP-12-001-006-011/020249
(PULAKURTHI) 		0212001000NRG25070520240712464 07/05/2024 Erramma 0212001WL030619 Erramma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959608 Mrs YERRAMMA W O ERALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 D.Hirchal AP-12-001-006-011/020249
(PULAKURTHI) 		0212001000NRG25070520240712463 07/05/2024 hiralappa 0212001WL030619 hiralappa 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959614 Mr ERALAPPA S O BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 D.Hirchal AP-12-001-006-011/020250
(PULAKURTHI) 		0212001000NRG25070520240712465 07/05/2024 KURIDODDAPPAGAARI SANKARAMMA 0212001WL030619 KURIDODDAPPAGAARI SANKARAMMA 00019 APGB0001019 562 562 Processed 22/05/2024 4224959582 Mrs SHANKARAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 D.Hirchal AP-12-001-006-011/020252
(PULAKURTHI) 		0212001000NRG25070520240712466 07/05/2024 BADA SIVASHANKARA 0212001WL030619 BADA SIVASHANKARA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959077 MR SHIVASHANKER SO GAVISIDDAPPA HOSAGUDD STATE BANK OF INDIA(508548)
244 D.Hirchal AP-12-001-006-011/020256
(PULAKURTHI) 		0212001000NRG25070520240712467 07/05/2024 Gangamma 0212001WL030619 Gangamma 00019 APGB0001019 281 281 Processed 22/05/2024 4224958944 Mrs GANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 D.Hirchal AP-12-001-006-011/020263
(PULAKURTHI) 		0212001000NRG25070520240712470 07/05/2024 Muthamma 0212001WL030619 Muthamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959085 Mrs KURUBA MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 D.Hirchal AP-12-001-006-011/020265
(PULAKURTHI) 		0212001000NRG25070520240712472 07/05/2024 B Gayathri 0212001WL030619 B Gayathri 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959105 Mrs B GAYITHRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 D.Hirchal AP-12-001-006-011/020266
(PULAKURTHI) 		0212001000NRG25070520240712475 07/05/2024 Gangireddy 0212001WL030619 Gangireddy 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959507 Mr GANGI REDDY S O BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 D.Hirchal AP-12-001-006-011/020266
(PULAKURTHI) 		0212001000NRG25070520240712473 07/05/2024 Kotturu Yarramma 0212001WL030619 Kotturu Yarramma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959548 Mrs YERRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 D.Hirchal AP-12-001-006-011/020266
(PULAKURTHI) 		0212001000NRG25070520240712474 07/05/2024 Siva Reddy 0212001WL030619 Siva Reddy 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959577 Mr KURUBA SHUVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 D.Hirchal AP-12-001-006-011/020268
(PULAKURTHI) 		0212001000NRG25070520240712477 07/05/2024 DODDAYYAGAARI SANKRAPPA 0212001WL030619 DODDAYYAGAARI SANKRAPPA 00019 APGB0001019 843 843 Processed 22/05/2024 4224959542 Mr K SANKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 D.Hirchal AP-12-001-006-011/020268
(PULAKURTHI) 		0212001000NRG25070520240712476 07/05/2024 DODDAYYAGAARI SHANKARAMMA 0212001WL030619 DODDAYYAGAARI SHANKARAMMA 00019 APGB0001019 843 843 Processed 22/05/2024 4224959589 Mrs SHANKARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 D.Hirchal AP-12-001-006-011/020277
(PULAKURTHI) 		0212001000NRG25070520240712478 07/05/2024 Thippamma 0212001WL030619 Thippamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224958945 Mrs THIPPAMMA BASAKKA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 D.Hirchal AP-12-001-006-011/020278
(PULAKURTHI) 		0212001000NRG25070520240712479 07/05/2024 KAJJERU LAKSHMI 0212001WL030619 KAJJERU LAKSHMI 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959429 MRS K LAKSHMI STATE BANK OF INDIA(508548)
254 D.Hirchal AP-12-001-006-011/020282
(PULAKURTHI) 		0212001000NRG25070520240712480 07/05/2024 RAMALAKSHMI 0212001WL030619 RAMALAKSHMI 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959107 Mrs RAMA LAKSHMI RAMAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 D.Hirchal AP-12-001-006-011/020284
(PULAKURTHI) 		0212001000NRG25070520240712483 07/05/2024 Anjineyulu 0212001WL030619 Anjineyulu 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959141 Mr Boya Anjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 D.Hirchal AP-12-001-006-011/020284
(PULAKURTHI) 		0212001000NRG25070520240712482 07/05/2024 Ansuyamma 0212001WL030619 Ansuyamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959140 Mrs ANUSUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 D.Hirchal AP-12-001-006-011/020322
(PULAKURTHI) 		0212001000NRG25070520240712487 07/05/2024 SUMANGALA . K 0212001WL030619 SUMANGALA . K 00019 APGB0001019 843 843 Processed 22/05/2024 4224958949 Mrs SUMANGALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 D.Hirchal AP-12-001-006-011/020374
(PULAKURTHI) 		0212001000NRG25070520240712488 07/05/2024 KURUBA ERANNA 0212001WL030619 KURUBA ERANNA 00019 APGB0001019 843 843 Processed 22/05/2024 4224959600 Mr EERANNA KUNDAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 D.Hirchal AP-12-001-006-011/020374
(PULAKURTHI) 		0212001000NRG25070520240712489 07/05/2024 nagamma 0212001WL030619 nagamma 00019 APGB0001019 562 562 Processed 22/05/2024 4224959601 Mrs NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 D.Hirchal AP-12-001-006-011/020383
(PULAKURTHI) 		0212001000NRG25070520240712491 07/05/2024 Yerramma 0212001WL030619 Yerramma 00019 APGB0001019 843 843 Processed 22/05/2024 4224959439 MRS YERRAMMA STATE BANK OF INDIA(508548)
261 D.Hirchal AP-12-001-006-011/020409
(PULAKURTHI) 		0212001000NRG25070520240712495 07/05/2024 boya hanumantappa gari go 0212001WL030619 boya hanumantappa gari go 00019 APGB0001019 562 562 Processed 22/05/2024 4224958843 Mrs GOWRAMMA BOYA HANUMANTHAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 D.Hirchal AP-12-001-006-011/020413
(PULAKURTHI) 		0212001000NRG25070520240712496 07/05/2024 chandrakala 0212001WL030619 chandrakala 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224958943 Mrs CHANDRA KALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 D.Hirchal AP-12-001-006-011/020415
(PULAKURTHI) 		0212001000NRG25070520240712498 07/05/2024 kaveri 0212001WL030619 kaveri 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959139 Mrs KAVERI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 D.Hirchal AP-12-001-006-011/020419
(PULAKURTHI) 		0212001000NRG25070520240712500 07/05/2024 Siva Gangamma 0212001WL030619 Siva Gangamma 00019 APGB0001019 1124 1124 Processed 22/05/2024 4224959570 Mrs SHIVA GANGAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 D.Hirchal AP-12-001-006-011/020420
(PULAKURTHI) 		0212001000NRG25070520240712502 07/05/2024 Gangamma 0212001WL030619 Gangamma 00019 APGB0001019 562 562 Processed 22/05/2024 4224959494 BOYA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 D.Hirchal AP-12-001-006-011/020421
(PULAKURTHI) 		0212001000NRG25070520240712504 07/05/2024 lalitha 0212001WL030619 lalitha 00019 APGB0001019 281 281 Processed 22/05/2024 4224959591 Mrs K LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 D.Hirchal AP-12-001-006-011/020421
(PULAKURTHI) 		0212001000NRG25070520240712503 07/05/2024 ragavendra 0212001WL030619 ragavendra 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959592 Mr RAGHAVENDRA KURENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 D.Hirchal AP-12-001-006-011/020457
(PULAKURTHI) 		0212001000NRG25070520240712507 07/05/2024 sumalatha 0212001WL030619 sumalatha 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959444 Ms B SUMALATHA INDIAN BANK(607105)
269 D.Hirchal AP-12-001-006-011/020458
(PULAKURTHI) 		0212001000NRG25070520240712509 07/05/2024 Kamalamma 0212001WL030619 Kamalamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959445 Mr B KAMALAMMA INDIAN BANK(607105)
270 D.Hirchal AP-12-001-006-011/020458
(PULAKURTHI) 		0212001000NRG25070520240712508 07/05/2024 Nagarjuna 0212001WL030619 Nagarjuna 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959469 Mr K S NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 D.Hirchal AP-12-001-006-011/20459
(PULAKURTHI) 		0212001000NRG25070520240712511 07/05/2024 K THEJA REDDY 0212001WL030619 K THEJA REDDY 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959442 Mr K THEJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 D.Hirchal AP-12-001-006-011/20459
(PULAKURTHI) 		0212001000NRG25070520240712510 07/05/2024 MARI GANGAMMA 0212001WL030619 MARI GANGAMMA 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959443 Mrs MARI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 D.Hirchal AP-12-001-006-011/20463
(PULAKURTHI) 		0212001000NRG25070520240712512 07/05/2024 Kuruba Gangamma 0212001WL030619 Kuruba Gangamma 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959446 KURUBA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 D.Hirchal AP-12-001-006-011/20466
(PULAKURTHI) 		0212001000NRG25070520240712515 07/05/2024 MURUNNE LAKSHMI 0212001WL030619 MURUNNE LAKSHMI 00019 APGB0001019 843 843 Processed 22/05/2024 4224959490 Mrs MURUNNE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 D.Hirchal AP-12-001-006-011/20467
(PULAKURTHI) 		0212001000NRG25070520240712516 07/05/2024 K VISHN VARDAN 0212001WL030619 K VISHN VARDAN 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959465 MASTER VISHN VARDHAN K STATE BANK OF INDIA(508548)
276 D.Hirchal AP-12-001-006-011/20475
(PULAKURTHI) 		0212001000NRG25070520240712517 07/05/2024 Lakshmi 0212001WL030619 Lakshmi 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959491 Mrs P LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 D.Hirchal AP-12-001-006-011/20478
(PULAKURTHI) 		0212001000NRG25070520240712518 07/05/2024 K Yerriswamy 0212001WL030619 K Yerriswamy 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959493 Mr K YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 D.Hirchal AP-12-001-006-011/20483
(PULAKURTHI) 		0212001000NRG25070520240712522 07/05/2024 NAGARAJU 0212001WL030619 NAGARAJU 00019 APGB0001019 1406 1406 Processed 22/05/2024 4224959498 MR NAGA RAJU STATE BANK OF INDIA(508548)
279 D.Hirchal AP-12-001-013-016/010004
(KADALUR) 		0212001000NRG25070520240748183 07/05/2024 Boya Lakshmi 0212001WL031510 Boya Lakshmi 00019 APGB0001019 1159 1159 Processed 22/05/2024 4224959286 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 D.Hirchal AP-12-001-013-016/010009
(KADALUR) 		0212001000NRG25070520240748184 07/05/2024 Narasimhappa 0212001WL031510 Narasimhappa 00019 APGB0001019 1159 1159 Processed 22/05/2024 4224958907 Mr NARASIMHAPPA URDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 D.Hirchal AP-12-001-013-016/010009
(KADALUR) 		0212001000NRG25070520240748185 07/05/2024 Vandrakka 0212001WL031510 Vandrakka 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959259 Mr B VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 D.Hirchal AP-12-001-013-016/010013
(KADALUR) 		0212001000NRG25070520240748187 07/05/2024 LAKSHMI . BOYA 0212001WL031510 LAKSHMI . BOYA 00019 APGB0001019 579 579 Processed 22/05/2024 4224959177 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 D.Hirchal AP-12-001-013-016/010018
(KADALUR) 		0212001000NRG25070520240748189 07/05/2024 Anjinamma 0212001WL031510 Anjinamma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958853 Mrs ANJINAMMA ULEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 D.Hirchal AP-12-001-013-016/010018
(KADALUR) 		0212001000NRG25070520240748188 07/05/2024 ULEMMAGARI BOYA HANUMANTHAPPA 0212001WL031510 ULEMMAGARI BOYA HANUMANTHAPPA 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958868 Mr HANUMANTHAPPA ULEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 D.Hirchal AP-12-001-013-016/010023
(KADALUR) 		0212001000NRG25070520240748190 07/05/2024 Rudramma 0212001WL031510 Rudramma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959134 M s MUNDI RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 D.Hirchal AP-12-001-013-016/010024
(KADALUR) 		0212001000NRG25070520240748191 07/05/2024 Lakshmi 0212001WL031510 Lakshmi 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959179 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 D.Hirchal AP-12-001-013-016/010033
(KADALUR) 		0212001000NRG25070520240748192 07/05/2024 Mallamma 0212001WL031510 Mallamma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959176 Mrs MALLAMMA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 D.Hirchal AP-12-001-013-016/010034
(KADALUR) 		0212001000NRG25070520240752401 07/05/2024 Hm Ramanjini 0212001WL031600 Hm Ramanjini 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959627 Mr MECHIRI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 D.Hirchal AP-12-001-013-016/010034
(KADALUR) 		0212001000NRG25070520240752402 07/05/2024 Shivamma 0212001WL031600 Shivamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224958903 Mrs MECHIRI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 D.Hirchal AP-12-001-013-016/010042
(KADALUR) 		0212001000NRG25070520240752405 07/05/2024 Gamganna 0212001WL031600 Gamganna 00019 APGB0001019 1160 1160 Processed 22/05/2024 4224959094 Mr MECHIRI HARIJANA GANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 D.Hirchal AP-12-001-013-016/010048
(KADALUR) 		0212001000NRG25070520240748193 07/05/2024 Basamma 0212001WL031510 Basamma 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958862 Mrs RAMPURAM BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 D.Hirchal AP-12-001-013-016/010058
(KADALUR) 		0212001000NRG25070520240748195 07/05/2024 Anandamma 0212001WL031510 Anandamma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958858 BOYA ANANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 D.Hirchal AP-12-001-013-016/010058
(KADALUR) 		0212001000NRG25070520240748194 07/05/2024 Boya Pathanna 0212001WL031510 Boya Pathanna 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958915 Mr BOYA PATHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 D.Hirchal AP-12-001-013-016/010059
(KADALUR) 		0212001000NRG25070520240748196 07/05/2024 Boya Devakka 0212001WL031510 Boya Devakka 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958857 BOYA DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 D.Hirchal AP-12-001-013-016/010060
(KADALUR) 		0212001000NRG25070520240748197 07/05/2024 Somaiah Gari Lingappa 0212001WL031510 Somaiah Gari Lingappa 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959166 Mr CHINNALINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 D.Hirchal AP-12-001-013-016/010061
(KADALUR) 		0212001000NRG25070520240748199 07/05/2024 Gangamma 0212001WL031510 Gangamma 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959287 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 D.Hirchal AP-12-001-013-016/010062
(KADALUR) 		0212001000NRG25070520240748200 07/05/2024 Govinda 0212001WL031510 Govinda 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959103 Mr GOVINDA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 D.Hirchal AP-12-001-013-016/010063
(KADALUR) 		0212001000NRG25070520240748201 07/05/2024 Boya Chinna Gavappa 0212001WL031510 Boya Chinna Gavappa 00019 APGB0001019 1159 1159 Processed 22/05/2024 4224959326 Mr BOYA GOVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 D.Hirchal AP-12-001-013-016/010063
(KADALUR) 		0212001000NRG25070520240748202 07/05/2024 Gangamma 0212001WL031510 Gangamma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958855 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 D.Hirchal AP-12-001-013-016/010065
(KADALUR) 		0212001000NRG25070520240748203 07/05/2024 DODAGATTA ELLAMMA 0212001WL031510 DODAGATTA ELLAMMA 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959175 Mrs YALLAMMA DODAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 D.Hirchal AP-12-001-013-016/010075
(KADALUR) 		0212001000NRG25070520240748205 07/05/2024 B Shivanna 0212001WL031510 B Shivanna 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958869 Mr SHIVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 D.Hirchal AP-12-001-013-016/010077
(KADALUR) 		0212001000NRG25070520240748206 07/05/2024 B Marekka 0212001WL031510 B Marekka 00019 APGB0001019 1159 1159 Processed 22/05/2024 4224959174 Mrs MAREKKA BADANALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 D.Hirchal AP-12-001-013-016/010079
(KADALUR) 		0212001000NRG25070520240748208 07/05/2024 B Marekka 0212001WL031510 B Marekka 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959297 Mrs DURUGAMMA GARI MALITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 D.Hirchal AP-12-001-013-016/010079
(KADALUR) 		0212001000NRG25070520240748207 07/05/2024 Boya Ramanjineyulu 0212001WL031510 Boya Ramanjineyulu 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958871 Mr RAMANJINEYULU BOYA MARGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 D.Hirchal AP-12-001-013-016/010081
(KADALUR) 		0212001000NRG25070520240748209 07/05/2024 Meenakshi 0212001WL031510 Meenakshi 00019 APGB0001019 579 579 Processed 22/05/2024 4224959183 Mrs DURGAMMA GARI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 D.Hirchal AP-12-001-013-016/010086
(KADALUR) 		0212001000NRG25070520240752406 07/05/2024 H Kamakshi 0212001WL031600 H Kamakshi 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959415 Mrs KAMAKSHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 D.Hirchal AP-12-001-013-016/010087
(KADALUR) 		0212001000NRG25070520240748210 07/05/2024 Gangamma 0212001WL031510 Gangamma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959189 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 D.Hirchal AP-12-001-013-016/010091
(KADALUR) 		0212001000NRG25070520240748211 07/05/2024 Kollarakka 0212001WL031510 Kollarakka 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959182 Mrs KOLLARAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 D.Hirchal AP-12-001-013-016/010093
(KADALUR) 		0212001000NRG25070520240748212 07/05/2024 Anjineya 0212001WL031510 Anjineya 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959329 Mr BOYA ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 D.Hirchal AP-12-001-013-016/010101
(KADALUR) 		0212001000NRG25070520240752408 07/05/2024 H Sivamma 0212001WL031600 H Sivamma 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224959416 Mrs HARIJANA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 D.Hirchal AP-12-001-013-016/010101
(KADALUR) 		0212001000NRG25070520240752407 07/05/2024 Harijana Seenappagari Nagendra 0212001WL031600 Harijana Seenappagari Nagendra 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224958866 Mr NAGENDRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 D.Hirchal AP-12-001-013-016/010106
(KADALUR) 		0212001000NRG25070520240748213 07/05/2024 Anjinakka 0212001WL031510 Anjinakka 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959086 Mrs TALARI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 D.Hirchal AP-12-001-013-016/010115
(KADALUR) 		0212001000NRG25070520240752409 07/05/2024 Pennampalli H Vannurappa 0212001WL031600 Pennampalli H Vannurappa 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959087 Mr HARIJANA VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 D.Hirchal AP-12-001-013-016/010115
(KADALUR) 		0212001000NRG25070520240752410 07/05/2024 Timmakka 0212001WL031600 Timmakka 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224958904 Mrs THIMMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 D.Hirchal AP-12-001-013-016/010118
(KADALUR) 		0212001000NRG25070520240752411 07/05/2024 Hanumakka 0212001WL031600 Hanumakka 00019 APGB0001019 580 580 Processed 22/05/2024 4224959417 MRS HARIJANA HANUMAKKA STATE BANK OF INDIA(508548)
316 D.Hirchal AP-12-001-013-016/010118
(KADALUR) 		0212001000NRG25070520240752412 07/05/2024 Parvathi 0212001WL031600 Parvathi 00019 APGB0001019 580 580 Processed 22/05/2024 4224959158 Mrs SEENAPPA GARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 D.Hirchal AP-12-001-013-016/010137
(KADALUR) 		0212001000NRG25070520240752413 07/05/2024 Gangamma 0212001WL031600 Gangamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959573 Mrs GANGAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 D.Hirchal AP-12-001-013-016/010157
(KADALUR) 		0212001000NRG25070520240752414 07/05/2024 Lasumakka 0212001WL031600 Lasumakka 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224958906 Mrs LAKSHMAKKA MECCHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 D.Hirchal AP-12-001-013-016/010167
(KADALUR) 		0212001000NRG25070520240752416 07/05/2024 Gouramma 0212001WL031600 Gouramma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224958861 Mrs MADIGA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 D.Hirchal AP-12-001-013-016/010167
(KADALUR) 		0212001000NRG25070520240752415 07/05/2024 Thippeswamy 0212001WL031600 Thippeswamy 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224958924 Mr THIPPESWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 D.Hirchal AP-12-001-013-016/010170
(KADALUR) 		0212001000NRG25070520240748215 07/05/2024 Devakka 0212001WL031510 Devakka 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224959190 Mrs DEVAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 D.Hirchal AP-12-001-013-016/010170
(KADALUR) 		0212001000NRG25070520240748214 07/05/2024 Upparalappa 0212001WL031510 Upparalappa 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959133 E UPPARALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
323 D.Hirchal AP-12-001-013-016/010171
(KADALUR) 		0212001000NRG25070520240748216 07/05/2024 Obamma 0212001WL031510 Obamma 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958854 Mr OBAMMA BOYA YENDRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 D.Hirchal AP-12-001-013-016/010177
(KADALUR) 		0212001000NRG25070520240748217 07/05/2024 Devakka 0212001WL031510 Devakka 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958856 Mrs DEVAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 D.Hirchal AP-12-001-013-016/010188
(KADALUR) 		0212001000NRG25070520240752417 07/05/2024 Ramanji 0212001WL031600 Ramanji 00019 APGB0001019 580 580 Processed 22/05/2024 4224959410 Mr H RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 D.Hirchal AP-12-001-013-016/010208
(KADALUR) 		0212001000NRG25070520240752419 07/05/2024 Chinna Thippeswamy 0212001WL031600 Chinna Thippeswamy 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959626 Mr CHINNA THIPPE SWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 D.Hirchal AP-12-001-013-016/010208
(KADALUR) 		0212001000NRG25070520240752420 07/05/2024 Sreedevi 0212001WL031600 Sreedevi 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224958902 Mrs THALLURU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 D.Hirchal AP-12-001-013-016/010220
(KADALUR) 		0212001000NRG25070520240748219 07/05/2024 Basamma 0212001WL031510 Basamma 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959379 Mrs BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 D.Hirchal AP-12-001-013-016/010223
(KADALUR) 		0212001000NRG25070520240748220 07/05/2024 Gangamma 0212001WL031510 Gangamma 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958936 Mrs GANGAMMA CHOWDARI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 D.Hirchal AP-12-001-013-016/010224
(KADALUR) 		0212001000NRG25070520240748221 07/05/2024 Pathakka 0212001WL031510 Pathakka 00019 APGB0001019 1448 1448 Processed 22/05/2024 4224958864 Mrs PATHAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 D.Hirchal AP-12-001-013-016/010240
(KADALUR) 		0212001000NRG25070520240748222 07/05/2024 K.b.nirmala 0212001WL031510 K.b.nirmala 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959073 Mr NIRMALAMMA K V ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 D.Hirchal AP-12-001-013-016/010246
(KADALUR) 		0212001000NRG25070520240748223 07/05/2024 H.marekka 0212001WL031510 H.marekka 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224958865 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 D.Hirchal AP-12-001-013-016/010252
(KADALUR) 		0212001000NRG25070520240748224 07/05/2024 Lakshmi 0212001WL031510 Lakshmi 00019 APGB0001019 1738 1738 Processed 22/05/2024 4224959113 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 D.Hirchal AP-12-001-013-016/010305
(KADALUR) 		0212001000NRG25070520240748225 07/05/2024 S Prasanth 0212001WL031510 S Prasanth 00019 APGB0001019 1159 1159 Processed 22/05/2024 4224959319 Mr SANNINTI PRASANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 D.Hirchal AP-12-001-013-016/020002
(KADALUR) 		0212001000NRG25070520240745796 07/05/2024 Gangadhara 0212001WL031414 Gangadhara 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959082 Mr KURUBA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 D.Hirchal AP-12-001-013-016/020002
(KADALUR) 		0212001000NRG25070520240745797 07/05/2024 Lakshmi 0212001WL031414 Lakshmi 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959511 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 D.Hirchal AP-12-001-013-016/020003
(KADALUR) 		0212001000NRG25070520240742821 07/05/2024 Basavaraju 0212001WL031320 Basavaraju 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959142 Mr B Basavaraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 D.Hirchal AP-12-001-013-016/020003
(KADALUR) 		0212001000NRG25070520240742822 07/05/2024 Durgamma 0212001WL031320 Durgamma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959121 Mrs BOYA DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 D.Hirchal AP-12-001-013-016/020004
(KADALUR) 		0212001000NRG25070520240753647 07/05/2024 Nagamma 0212001WL031629 Nagamma 00019 APGB0001019 868 868 Processed 22/05/2024 4224959348 Mrs NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 D.Hirchal AP-12-001-013-016/020005
(KADALUR) 		0212001000NRG25070520240747161 07/05/2024 Kavithamma 0212001WL031473 Kavithamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959137 Mrs THALARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 D.Hirchal AP-12-001-013-016/020007
(KADALUR) 		0212001000NRG25070520240742824 07/05/2024 Anjinamma 0212001WL031320 Anjinamma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959110 Mrs ANJINAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 D.Hirchal AP-12-001-013-016/020007
(KADALUR) 		0212001000NRG25070520240742823 07/05/2024 Gangadhara 0212001WL031320 Gangadhara 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959083 Mr HADAGALI BOYA GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 D.Hirchal AP-12-001-013-016/020008
(KADALUR) 		0212001000NRG25070520240747162 07/05/2024 Vishalamma 0212001WL031473 Vishalamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959131 Mrs Boya Visalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 D.Hirchal AP-12-001-013-016/020009
(KADALUR) 		0212001000NRG25070520240753648 07/05/2024 Devakka 0212001WL031629 Devakka 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959375 Mrs DEVAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 D.Hirchal AP-12-001-013-016/020011
(KADALUR) 		0212001000NRG25070520240753649 07/05/2024 Honnuruswami 0212001WL031629 Honnuruswami 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224958893 Mr VANNUR SWAMY KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 D.Hirchal AP-12-001-013-016/020011
(KADALUR) 		0212001000NRG25070520240753650 07/05/2024 Siddamma 0212001WL031629 Siddamma 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224958965 Mrs SIDDAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 D.Hirchal AP-12-001-013-016/020012
(KADALUR) 		0212001000NRG25070520240753651 07/05/2024 Ramanjini 0212001WL031629 Ramanjini 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224958909 Mr RAMANJI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 D.Hirchal AP-12-001-013-016/020012
(KADALUR) 		0212001000NRG25070520240753652 07/05/2024 Shivamma 0212001WL031629 Shivamma 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959378 Mrs SIVAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 D.Hirchal AP-12-001-013-016/020013
(KADALUR) 		0212001000NRG25070520240747163 07/05/2024 Ramapuram Gangamma 0212001WL031473 Ramapuram Gangamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959398 Mrs RAMPURAM GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 D.Hirchal AP-12-001-013-016/020016
(KADALUR) 		0212001000NRG25070520240747164 07/05/2024 Bheemanna 0212001WL031473 Bheemanna 00019 APGB0001019 290 290 Processed 22/05/2024 4224959071 Mr BHEEMANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 D.Hirchal AP-12-001-013-016/020016
(KADALUR) 		0212001000NRG25070520240747165 07/05/2024 Jaya Lakshmi 0212001WL031473 Jaya Lakshmi 00019 APGB0001019 290 290 Processed 22/05/2024 4224959567 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 D.Hirchal AP-12-001-013-016/020017
(KADALUR) 		0212001000NRG25070520240753653 07/05/2024 Ganganna 0212001WL031629 Ganganna 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959098 Mr GANGANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 D.Hirchal AP-12-001-013-016/020017
(KADALUR) 		0212001000NRG25070520240753654 07/05/2024 Vannuruswamy 0212001WL031629 Vannuruswamy 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224958877 Mr VANNURSWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 D.Hirchal AP-12-001-013-016/020019
(KADALUR) 		0212001000NRG25070520240753655 07/05/2024 Ganganna 0212001WL031629 Ganganna 00019 APGB0001019 1158 1158 Processed 22/05/2024 4224959569 Mr GANGANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 D.Hirchal AP-12-001-013-016/020019
(KADALUR) 		0212001000NRG25070520240753656 07/05/2024 Sharadhamma 0212001WL031629 Sharadhamma 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959365 Mrs SARADAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 D.Hirchal AP-12-001-013-016/020020
(KADALUR) 		0212001000NRG25070520240753657 07/05/2024 Kuruba Nagaraju 0212001WL031629 Kuruba Nagaraju 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224958880 Mr KURUBA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 D.Hirchal AP-12-001-013-016/020020
(KADALUR) 		0212001000NRG25070520240753658 07/05/2024 Lakshmi 0212001WL031629 Lakshmi 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959109 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 D.Hirchal AP-12-001-013-016/020021
(KADALUR) 		0212001000NRG25070520240753659 07/05/2024 Chidananda 0212001WL031629 Chidananda 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959130 Mr Chidananda K ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 D.Hirchal AP-12-001-013-016/020023
(KADALUR) 		0212001000NRG25070520240745798 07/05/2024 Gadilingappa 0212001WL031414 Gadilingappa 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224958963 Mr GADILINGA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 D.Hirchal AP-12-001-013-016/020023
(KADALUR) 		0212001000NRG25070520240745799 07/05/2024 Lakshmi 0212001WL031414 Lakshmi 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959285 MR KURUBA LAKSHMI STATE BANK OF INDIA(508548)
361 D.Hirchal AP-12-001-013-016/020024
(KADALUR) 		0212001000NRG25070520240747167 07/05/2024 Boya Savitri 0212001WL031473 Boya Savitri 00019 APGB0001019 580 580 Processed 22/05/2024 4224959373 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 D.Hirchal AP-12-001-013-016/020024
(KADALUR) 		0212001000NRG25070520240747166 07/05/2024 Boya Vandrappa 0212001WL031473 Boya Vandrappa 00019 APGB0001019 870 870 Processed 22/05/2024 4224959366 Mr BOYA VANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 D.Hirchal AP-12-001-013-016/020025
(KADALUR) 		0212001000NRG25070520240745801 07/05/2024 Devakka 0212001WL031414 Devakka 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959581 Mrs DEVAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 D.Hirchal AP-12-001-013-016/020027
(KADALUR) 		0212001000NRG25070520240753660 07/05/2024 Kuruba Urthal Mareppa 0212001WL031629 Kuruba Urthal Mareppa 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959356 Mr MAREPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 D.Hirchal AP-12-001-013-016/020027
(KADALUR) 		0212001000NRG25070520240753661 07/05/2024 Yellakka 0212001WL031629 Yellakka 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959406 MRS KURUBA YALLAMMA STATE BANK OF INDIA(508548)
366 D.Hirchal AP-12-001-013-016/020028
(KADALUR) 		0212001000NRG25070520240753662 07/05/2024 Kuruba Hanumanthareddi 0212001WL031629 Kuruba Hanumanthareddi 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959367 Mr HANUMANTHA REDDY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 D.Hirchal AP-12-001-013-016/020028
(KADALUR) 		0212001000NRG25070520240753663 07/05/2024 Mallamma 0212001WL031629 Mallamma 00019 APGB0001019 1158 1158 Processed 22/05/2024 4224959377 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 D.Hirchal AP-12-001-013-016/020029
(KADALUR) 		0212001000NRG25070520240753665 07/05/2024 Kavithamma 0212001WL031629 Kavithamma 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959359 Mrs KAVITHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 D.Hirchal AP-12-001-013-016/020029
(KADALUR) 		0212001000NRG25070520240753664 07/05/2024 Krishna 0212001WL031629 Krishna 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224958878 Mr KRISHNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 D.Hirchal AP-12-001-013-016/020032
(KADALUR) 		0212001000NRG25070520240740613 07/05/2024 Vandrappa 0212001WL031275 Vandrappa 00019 APGB0001019 578 578 Processed 22/05/2024 4224958900 Mr VANDRAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 D.Hirchal AP-12-001-013-016/020033
(KADALUR) 		0212001000NRG25070520240742825 07/05/2024 Chinna Gangadhara 0212001WL031320 Chinna Gangadhara 00019 APGB0001019 1457 1457 Processed 22/05/2024 4224958873 Mr GANGADHARA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 D.Hirchal AP-12-001-013-016/020034
(KADALUR) 		0212001000NRG25070520240744348 07/05/2024 Bheemakka 0212001WL031365 Bheemakka 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959099 Mrs BHEEMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 D.Hirchal AP-12-001-013-016/020034
(KADALUR) 		0212001000NRG25070520240744349 07/05/2024 Hanumanna 0212001WL031365 Hanumanna 00019 APGB0001019 870 870 Processed 22/05/2024 4224959135 Mr HANUMAYYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 D.Hirchal AP-12-001-013-016/020035
(KADALUR) 		0212001000NRG25070520240740615 07/05/2024 Chinna Marekka 0212001WL031275 Chinna Marekka 00019 APGB0001019 1156 1156 Processed 22/05/2024 4224958917 Mrs MAREKKA HARIJANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 D.Hirchal AP-12-001-013-016/020038
(KADALUR) 		0212001000NRG25070520240740618 07/05/2024 Hanumakka 0212001WL031275 Hanumakka 00019 APGB0001019 1445 1445 Processed 22/05/2024 4224959464 Mrs HARIJANA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 D.Hirchal AP-12-001-013-016/020038
(KADALUR) 		0212001000NRG25070520240740617 07/05/2024 Harijana Vannurappa 0212001WL031275 Harijana Vannurappa 00019 APGB0001019 1734 1734 Processed 22/05/2024 4224958898 Mr VANNURAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 D.Hirchal AP-12-001-013-016/020040
(KADALUR) 		0212001000NRG25070520240740619 07/05/2024 Harijna Sarangappa 0212001WL031275 Harijna Sarangappa 00019 APGB0001019 1156 1156 Processed 22/05/2024 4224959092 Mr HARIJANA SARANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 D.Hirchal AP-12-001-013-016/020043
(KADALUR) 		0212001000NRG25070520240742828 07/05/2024 Bheemanna 0212001WL031320 Bheemanna 00019 APGB0001019 1457 1457 Processed 22/05/2024 4224958890 Mr BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 D.Hirchal AP-12-001-013-016/020043
(KADALUR) 		0212001000NRG25070520240742827 07/05/2024 lakshmi 0212001WL031320 lakshmi 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959159 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 D.Hirchal AP-12-001-013-016/020044
(KADALUR) 		0212001000NRG25070520240742829 07/05/2024 Thimmakka 0212001WL031320 Thimmakka 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959353 Mrs NALASIDDAPPAGARI THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 D.Hirchal AP-12-001-013-016/020045
(KADALUR) 		0212001000NRG25070520240740622 07/05/2024 Hec Mallikarjuna 0212001WL031275 Hec Mallikarjuna 00019 APGB0001019 1734 1734 Processed 22/05/2024 4224958879 Mr MALLIKARUJUNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 D.Hirchal AP-12-001-013-016/020047
(KADALUR) 		0212001000NRG25070520240740625 07/05/2024 Parashuram 0212001WL031275 Parashuram 00019 APGB0001019 289 289 Processed 22/05/2024 4224959363 Mr HARIJANA PARUSURAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 D.Hirchal AP-12-001-013-016/020050
(KADALUR) 		0212001000NRG25070520240753666 07/05/2024 Kolli Thippeswamy 0212001WL031629 Kolli Thippeswamy 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959078 Mr THIPPE SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 D.Hirchal AP-12-001-013-016/020050
(KADALUR) 		0212001000NRG25070520240753667 07/05/2024 Parvathi 0212001WL031629 Parvathi 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959461 Mrs ROLLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 D.Hirchal AP-12-001-013-016/020052
(KADALUR) 		0212001000NRG25070520240747169 07/05/2024 Katanbli Devanna 0212001WL031473 Katanbli Devanna 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959368 Mr BOYA MEENAPALLI DEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 D.Hirchal AP-12-001-013-016/020052
(KADALUR) 		0212001000NRG25070520240747170 07/05/2024 Mangamma 0212001WL031473 Mangamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959360 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 D.Hirchal AP-12-001-013-016/020053
(KADALUR) 		0212001000NRG25070520240747172 07/05/2024 Shantamma 0212001WL031473 Shantamma 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224959343 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
388 D.Hirchal AP-12-001-013-016/020053
(KADALUR) 		0212001000NRG25070520240747171 07/05/2024 Sivagangamma 0212001WL031473 Sivagangamma 00019 APGB0001019 1160 1160 Processed 22/05/2024 4224959112 Mrs SIVA GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 D.Hirchal AP-12-001-013-016/020055
(KADALUR) 		0212001000NRG25070520240742830 07/05/2024 Galemma 0212001WL031320 Galemma 00019 APGB0001019 874 874 Processed 22/05/2024 4224959350 Mrs GALEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 D.Hirchal AP-12-001-013-016/020055
(KADALUR) 		0212001000NRG25070520240742831 07/05/2024 Hanumayya 0212001WL031320 Hanumayya 00019 APGB0001019 583 583 Processed 22/05/2024 4224959075 Mr BOYA HANUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 D.Hirchal AP-12-001-013-016/020055
(KADALUR) 		0212001000NRG25070520240742832 07/05/2024 Ravi 0212001WL031320 Ravi 00019 APGB0001019 1457 1457 Processed 22/05/2024 4224958891 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 D.Hirchal AP-12-001-013-016/020058
(KADALUR) 		0212001000NRG25070520240742833 07/05/2024 Honnurammagari 0212001WL031320 Honnurammagari 00019 APGB0001019 1457 1457 Processed 22/05/2024 4224959401 Mrs VANDRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 D.Hirchal AP-12-001-013-016/020059
(KADALUR) 		0212001000NRG25070520240742834 07/05/2024 Ramanjini 0212001WL031320 Ramanjini 00019 APGB0001019 291 291 Processed 22/05/2024 4224959111 Mr PEDDINTI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 D.Hirchal AP-12-001-013-016/020059
(KADALUR) 		0212001000NRG25070520240742835 07/05/2024 Sanna Gangamma 0212001WL031320 Sanna Gangamma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959357 Mrs CHINA GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 D.Hirchal AP-12-001-013-016/020060
(KADALUR) 		0212001000NRG25070520240742836 07/05/2024 Hanumakka 0212001WL031320 Hanumakka 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959351 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 D.Hirchal AP-12-001-013-016/020060
(KADALUR) 		0212001000NRG25070520240742837 07/05/2024 Vandrappa 0212001WL031320 Vandrappa 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959161 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 D.Hirchal AP-12-001-013-016/020061
(KADALUR) 		0212001000NRG25070520240742838 07/05/2024 Hanumanthappa 0212001WL031320 Hanumanthappa 00019 APGB0001019 1457 1457 Processed 22/05/2024 4224959106 Mr HANUMANTHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 D.Hirchal AP-12-001-013-016/020061
(KADALUR) 		0212001000NRG25070520240742839 07/05/2024 Renukamma 0212001WL031320 Renukamma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959157 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 D.Hirchal AP-12-001-013-016/020062
(KADALUR) 		0212001000NRG25070520240744351 07/05/2024 Hanumanthu 0212001WL031365 Hanumanthu 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959317 Mr HANUMANTHU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 D.Hirchal AP-12-001-013-016/020062
(KADALUR) 		0212001000NRG25070520240744350 07/05/2024 Upendramma 0212001WL031365 Upendramma 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224958916 Mrs UPENDRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 D.Hirchal AP-12-001-013-016/020065
(KADALUR) 		0212001000NRG25070520240747174 07/05/2024 Gangamma 0212001WL031473 Gangamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959376 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 D.Hirchal AP-12-001-013-016/020065
(KADALUR) 		0212001000NRG25070520240747173 07/05/2024 Yerriswami 0212001WL031473 Yerriswami 00019 APGB0001019 290 290 Processed 22/05/2024 4224958937 Mr YERRISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 D.Hirchal AP-12-001-013-016/020071
(KADALUR) 		0212001000NRG25070520240740626 07/05/2024 Gangadhara 0212001WL031275 Gangadhara 00019 APGB0001019 1156 1156 Processed 22/05/2024 4224959404 Mr BOYA GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 D.Hirchal AP-12-001-013-016/020073
(KADALUR) 		0212001000NRG25070520240744353 07/05/2024 Jyothi 0212001WL031365 Jyothi 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224959420 Miss GANGI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 D.Hirchal AP-12-001-013-016/020073
(KADALUR) 		0212001000NRG25070520240744352 07/05/2024 Vandramma 0212001WL031365 Vandramma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224958914 Mrs GANGI VANDRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 D.Hirchal AP-12-001-013-016/020076
(KADALUR) 		0212001000NRG25070520240740628 07/05/2024 Masthanappa 0212001WL031275 Masthanappa 00019 APGB0001019 1445 1445 Processed 22/05/2024 4224958899 Mr MASTANAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 D.Hirchal AP-12-001-013-016/020077
(KADALUR) 		0212001000NRG25070520240744355 07/05/2024 Janikamma 0212001WL031365 Janikamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959310 Mrs JANAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 D.Hirchal AP-12-001-013-016/020077
(KADALUR) 		0212001000NRG25070520240744354 07/05/2024 Ramakrishna 0212001WL031365 Ramakrishna 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224959318 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 D.Hirchal AP-12-001-013-016/020079
(KADALUR) 		0212001000NRG25070520240744356 07/05/2024 Ambamma 0212001WL031365 Ambamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224958960 Mrs AMBAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 D.Hirchal AP-12-001-013-016/020082
(KADALUR) 		0212001000NRG25070520240745804 07/05/2024 Anandamma 0212001WL031414 Anandamma 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959338 Mrs ANANDAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 D.Hirchal AP-12-001-013-016/020082
(KADALUR) 		0212001000NRG25070520240745803 07/05/2024 Bhemayya 0212001WL031414 Bhemayya 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959089 MR BHEEMIAH K STATE BANK OF INDIA(508548)
412 D.Hirchal AP-12-001-013-016/020084
(KADALUR) 		0212001000NRG25070520240745806 07/05/2024 Anandamma 0212001WL031414 Anandamma 00019 APGB0001019 579 579 Processed 22/05/2024 4224959337 Mrs KURUBA ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 D.Hirchal AP-12-001-013-016/020084
(KADALUR) 		0212001000NRG25070520240745805 07/05/2024 Tippeswamy 0212001WL031414 Tippeswamy 00019 APGB0001019 579 579 Processed 22/05/2024 4224959084 Mr KURUBA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 D.Hirchal AP-12-001-013-016/020085
(KADALUR) 		0212001000NRG25070520240744357 07/05/2024 Vannurappa 0212001WL031365 Vannurappa 00019 APGB0001019 580 580 Processed 22/05/2024 4224959154 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 D.Hirchal AP-12-001-013-016/020096
(KADALUR) 		0212001000NRG25070520240745807 07/05/2024 Boya Pathanna 0212001WL031414 Boya Pathanna 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959066 Mr BOYA PATANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 D.Hirchal AP-12-001-013-016/020096
(KADALUR) 		0212001000NRG25070520240745808 07/05/2024 Devakka 0212001WL031414 Devakka 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959298 Mrs BOYA DEVAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 D.Hirchal AP-12-001-013-016/020097
(KADALUR) 		0212001000NRG25070520240745810 07/05/2024 Durugamma 0212001WL031414 Durugamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959256 Mrs DURGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 D.Hirchal AP-12-001-013-016/020097
(KADALUR) 		0212001000NRG25070520240745809 07/05/2024 Hanumantha 0212001WL031414 Hanumantha 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224958872 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 D.Hirchal AP-12-001-013-016/020098
(KADALUR) 		0212001000NRG25070520240745811 07/05/2024 Gyangi Yerriswami 0212001WL031414 Gyangi Yerriswami 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959257 Mr MEENAVALLI YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 D.Hirchal AP-12-001-013-016/020098
(KADALUR) 		0212001000NRG25070520240745812 07/05/2024 Nilamma 0212001WL031414 Nilamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959057 Mrs NEELAMMA B M ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 D.Hirchal AP-12-001-013-016/020099
(KADALUR) 		0212001000NRG25070520240745813 07/05/2024 Nirmala 0212001WL031414 Nirmala 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959311 Mrs NIRMAL KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 D.Hirchal AP-12-001-013-016/020102
(KADALUR) 		0212001000NRG25070520240745816 07/05/2024 Hanumanthu 0212001WL031414 Hanumanthu 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959265 Mr HANUMANTHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 D.Hirchal AP-12-001-013-016/020104
(KADALUR) 		0212001000NRG25070520240745818 07/05/2024 Boya Devanna 0212001WL031414 Boya Devanna 00019 APGB0001019 1158 1158 Processed 22/05/2024 4224959069 Mr BOYA DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 D.Hirchal AP-12-001-013-016/020104
(KADALUR) 		0212001000NRG25070520240745819 07/05/2024 Lalithamma 0212001WL031414 Lalithamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959100 Mrs LALITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 D.Hirchal AP-12-001-013-016/020111
(KADALUR) 		0212001000NRG25070520240745820 07/05/2024 Harijana Gangamma 0212001WL031414 Harijana Gangamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959448 Mrs GANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 D.Hirchal AP-12-001-013-016/020111
(KADALUR) 		0212001000NRG25070520240745821 07/05/2024 Sivamma 0212001WL031414 Sivamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959122 Mrs SIVAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 D.Hirchal AP-12-001-013-016/020118
(KADALUR) 		0212001000NRG25070520240747177 07/05/2024 Gangamma 0212001WL031473 Gangamma 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224959355 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 D.Hirchal AP-12-001-013-016/020118
(KADALUR) 		0212001000NRG25070520240747176 07/05/2024 Vannurswamy 0212001WL031473 Vannurswamy 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959074 Mr PEDDINTI VANNURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 D.Hirchal AP-12-001-013-016/020120
(KADALUR) 		0212001000NRG25070520240745823 07/05/2024 Anjinamma 0212001WL031414 Anjinamma 00019 APGB0001019 868 868 Processed 22/05/2024 4224959339 ANJINAMMA UNION BANK OF INDIA(508500)
430 D.Hirchal AP-12-001-013-016/020120
(KADALUR) 		0212001000NRG25070520240745822 07/05/2024 Shivaswamy 0212001WL031414 Shivaswamy 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959076 Mr P SHIVASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 D.Hirchal AP-12-001-013-016/020121
(KADALUR) 		0212001000NRG25070520240745824 07/05/2024 Shanthakka 0212001WL031414 Shanthakka 00019 APGB0001019 289 289 Processed 22/05/2024 4224959088 Mrs PEDAKANTI SANTHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 D.Hirchal AP-12-001-013-016/020124
(KADALUR) 		0212001000NRG25070520240747178 07/05/2024 K Vandrappa 0212001WL031473 K Vandrappa 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224958876 Mr VANDRAPPA BOYA KIRSHNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 D.Hirchal AP-12-001-013-016/020124
(KADALUR) 		0212001000NRG25070520240747179 07/05/2024 Kalamma 0212001WL031473 Kalamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959405 MRS KALAMMA K STATE BANK OF INDIA(508548)
434 D.Hirchal AP-12-001-013-016/020128
(KADALUR) 		0212001000NRG25070520240742843 07/05/2024 Devi 0212001WL031320 Devi 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959361 Mrs DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 D.Hirchal AP-12-001-013-016/020128
(KADALUR) 		0212001000NRG25070520240742842 07/05/2024 Kattanchli Devendra 0212001WL031320 Kattanchli Devendra 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959369 Mr DEVENDRAPPA KALLAMBLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 D.Hirchal AP-12-001-013-016/020130
(KADALUR) 		0212001000NRG25070520240747180 07/05/2024 Basavaraju 0212001WL031473 Basavaraju 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959370 Mr BOYA BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 D.Hirchal AP-12-001-013-016/020130
(KADALUR) 		0212001000NRG25070520240747181 07/05/2024 Shivamma 0212001WL031473 Shivamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959160 Mrs SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 D.Hirchal AP-12-001-013-016/020131
(KADALUR) 		0212001000NRG25070520240747183 07/05/2024 Anjaneya 0212001WL031473 Anjaneya 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959403 Mr BOYA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 D.Hirchal AP-12-001-013-016/020132
(KADALUR) 		0212001000NRG25070520240745827 07/05/2024 Gangamma 0212001WL031414 Gangamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959340 Mrs GANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 D.Hirchal AP-12-001-013-016/020132
(KADALUR) 		0212001000NRG25070520240745826 07/05/2024 Hanumanthappa 0212001WL031414 Hanumanthappa 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224958934 Mrs HANUMANTHU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 D.Hirchal AP-12-001-013-016/020133
(KADALUR) 		0212001000NRG25070520240747184 07/05/2024 Devakka 0212001WL031473 Devakka 00019 APGB0001019 1450 1450 Processed 22/05/2024 4224959412 Mrs DEVAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 D.Hirchal AP-12-001-013-016/020134
(KADALUR) 		0212001000NRG25070520240753668 07/05/2024 Chandrakala 0212001WL031629 Chandrakala 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959535 Mrs CHANDRAKALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 D.Hirchal AP-12-001-013-016/020135
(KADALUR) 		0212001000NRG25070520240753670 07/05/2024 Jayamma 0212001WL031629 Jayamma 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959346 Mrs JAYAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 D.Hirchal AP-12-001-013-016/020135
(KADALUR) 		0212001000NRG25070520240753669 07/05/2024 Shankarappa 0212001WL031629 Shankarappa 00019 APGB0001019 868 868 Processed 22/05/2024 4224959097 Mr KHAJI SANKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 D.Hirchal AP-12-001-013-016/020136
(KADALUR) 		0212001000NRG25070520240753671 07/05/2024 Gurumurthy 0212001WL031629 Gurumurthy 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959555 Mr KAJJI GURUMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 D.Hirchal AP-12-001-013-016/020136
(KADALUR) 		0212001000NRG25070520240753672 07/05/2024 Lakshmi 0212001WL031629 Lakshmi 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959349 Mrs KAJJI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 D.Hirchal AP-12-001-013-016/020137
(KADALUR) 		0212001000NRG25070520240753674 07/05/2024 Parvathi 0212001WL031629 Parvathi 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959347 Mrs KAJJI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 D.Hirchal AP-12-001-013-016/020137
(KADALUR) 		0212001000NRG25070520240753673 07/05/2024 Shivappa 0212001WL031629 Shivappa 00019 APGB0001019 579 579 Processed 22/05/2024 4224959065 Mr KAJJI SIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 D.Hirchal AP-12-001-013-016/020140
(KADALUR) 		0212001000NRG25070520240747185 07/05/2024 Pedda Shanthakka 0212001WL031473 Pedda Shanthakka 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959362 Mrs BOYA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 D.Hirchal AP-12-001-013-016/020140
(KADALUR) 		0212001000NRG25070520240747186 07/05/2024 Sheshamma 0212001WL031473 Sheshamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959477 Mrs SESHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 D.Hirchal AP-12-001-013-016/020141
(KADALUR) 		0212001000NRG25070520240753676 07/05/2024 Asha 0212001WL031629 Asha 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224958961 Mrs ASHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 D.Hirchal AP-12-001-013-016/020141
(KADALUR) 		0212001000NRG25070520240753675 07/05/2024 Raju 0212001WL031629 Raju 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959372 Mrs KURUBA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 D.Hirchal AP-12-001-013-016/020142
(KADALUR) 		0212001000NRG25070520240747188 07/05/2024 Lakshmi 0212001WL031473 Lakshmi 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959374 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 D.Hirchal AP-12-001-013-016/020142
(KADALUR) 		0212001000NRG25070520240747187 07/05/2024 Nagendra 0212001WL031473 Nagendra 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959532 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 D.Hirchal AP-12-001-013-016/020143
(KADALUR) 		0212001000NRG25070520240742844 07/05/2024 Devendra 0212001WL031320 Devendra 00019 APGB0001019 583 583 Processed 22/05/2024 4224958895 Mr DEVANDRA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 D.Hirchal AP-12-001-013-016/020143
(KADALUR) 		0212001000NRG25070520240742845 07/05/2024 Durgamma 0212001WL031320 Durgamma 00019 APGB0001019 583 583 Processed 22/05/2024 4224959120 Mrs DURGAMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 D.Hirchal AP-12-001-013-016/020144
(KADALUR) 		0212001000NRG25070520240742846 07/05/2024 Rajesh 0212001WL031320 Rajesh 00019 APGB0001019 1165 1165 Processed 22/05/2024 4224959400 Mr RAJESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 D.Hirchal AP-12-001-013-016/020144
(KADALUR) 		0212001000NRG25070520240742847 07/05/2024 Suglamma 0212001WL031320 Suglamma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959354 Mrs BOYA SUGLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 D.Hirchal AP-12-001-013-016/020145
(KADALUR) 		0212001000NRG25070520240742849 07/05/2024 Marenna 0212001WL031320 Marenna 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224958881 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 D.Hirchal AP-12-001-013-016/020145
(KADALUR) 		0212001000NRG25070520240742848 07/05/2024 Rathnamma 0212001WL031320 Rathnamma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959358 Mrs BOYA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 D.Hirchal AP-12-001-013-016/020165
(KADALUR) 		0212001000NRG25070520240747189 07/05/2024 Hanumantha 0212001WL031473 Hanumantha 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959072 Mr BOYA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 D.Hirchal AP-12-001-013-016/020165
(KADALUR) 		0212001000NRG25070520240747190 07/05/2024 Ningamma 0212001WL031473 Ningamma 00019 APGB0001019 1740 1740 Processed 22/05/2024 4224959352 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 D.Hirchal AP-12-001-013-016/020165
(KADALUR) 		0212001000NRG25070520240747191 07/05/2024 Vijayashanti 0212001WL031473 Vijayashanti 00019 APGB0001019 1160 1160 Processed 22/05/2024 4224959132 Mrs Boya Vijayasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 D.Hirchal AP-12-001-013-016/020167
(KADALUR) 		0212001000NRG25070520240753677 07/05/2024 Eriswamy 0212001WL031629 Eriswamy 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224958875 Mr YERRISWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 D.Hirchal AP-12-001-013-016/020167
(KADALUR) 		0212001000NRG25070520240753678 07/05/2024 Nilamma 0212001WL031629 Nilamma 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959344 Mrs NEELAMMA KAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 D.Hirchal AP-12-001-013-016/020168
(KADALUR) 		0212001000NRG25070520240742851 07/05/2024 Lakshmi 0212001WL031320 Lakshmi 00019 APGB0001019 1165 1165 Processed 22/05/2024 4224959411 Mrs BOYA CHINNATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 D.Hirchal AP-12-001-013-016/020169
(KADALUR) 		0212001000NRG25070520240742852 07/05/2024 Poojari Vannurappa 0212001WL031320 Poojari Vannurappa 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959371 Mr VANDRAPPA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 D.Hirchal AP-12-001-013-016/020169
(KADALUR) 		0212001000NRG25070520240742853 07/05/2024 Rudramma 0212001WL031320 Rudramma 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959397 Mrs RUDRAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 D.Hirchal AP-12-001-013-016/020173
(KADALUR) 		0212001000NRG25070520240745828 07/05/2024 Yarriswami 0212001WL031414 Yarriswami 00019 APGB0001019 289 289 Processed 22/05/2024 4224958908 Mr YERRISWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 D.Hirchal AP-12-001-013-016/020178
(KADALUR) 		0212001000NRG25070520240740632 07/05/2024 Maresh 0212001WL031275 Maresh 00019 APGB0001019 1445 1445 Processed 22/05/2024 4224959364 Mr MARESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 D.Hirchal AP-12-001-013-016/020187
(KADALUR) 		0212001000NRG25070520240740634 07/05/2024 Ningamma 0212001WL031275 Ningamma 00019 APGB0001019 1445 1445 Processed 22/05/2024 4224959108 Mrs NINGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 D.Hirchal AP-12-001-013-016/020187
(KADALUR) 		0212001000NRG25070520240740633 07/05/2024 Tippeswami 0212001WL031275 Tippeswami 00019 APGB0001019 1734 1734 Processed 22/05/2024 4224958901 Mr THIPPESWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 D.Hirchal AP-12-001-013-016/020219
(KADALUR) 		0212001000NRG25070520240753679 07/05/2024 Beemaiah 0212001WL031629 Beemaiah 00019 APGB0001019 1158 1158 Processed 22/05/2024 4224959342 MR KURUBA BEEMAYYA STATE BANK OF INDIA(508548)
474 D.Hirchal AP-12-001-013-016/020219
(KADALUR) 		0212001000NRG25070520240753680 07/05/2024 Manikyamma 0212001WL031629 Manikyamma 00019 APGB0001019 1447 1447 Processed 22/05/2024 4224959345 Mrs MANIKYAMMA ALIAS MANIKANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 D.Hirchal AP-12-001-013-016/020225
(KADALUR) 		0212001000NRG25070520240753681 07/05/2024 Mahalakshmi 0212001WL031629 Mahalakshmi 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959399 Mrs MAHA LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 D.Hirchal AP-12-001-013-016/020234
(KADALUR) 		0212001000NRG25070520240745830 07/05/2024 Gangamma 0212001WL031414 Gangamma 00019 APGB0001019 1737 1737 Processed 22/05/2024 4224959147 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 D.Hirchal AP-12-001-013-016/020235
(KADALUR) 		0212001000NRG25070520240753682 07/05/2024 Siva Reddy 0212001WL031629 Siva Reddy 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959102 Mr SIVA REDDY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 D.Hirchal AP-12-001-013-016/020235
(KADALUR) 		0212001000NRG25070520240753683 07/05/2024 Sujatha 0212001WL031629 Sujatha 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959462 Mrs SUJATHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 D.Hirchal AP-12-001-013-016/020236
(KADALUR) 		0212001000NRG25070520240753685 07/05/2024 Geethamma 0212001WL031629 Geethamma 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959463 Mrs GEETHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 D.Hirchal AP-12-001-013-016/020236
(KADALUR) 		0212001000NRG25070520240753684 07/05/2024 Rudraiah 0212001WL031629 Rudraiah 00019 APGB0001019 1736 1736 Processed 22/05/2024 4224959155 Mr RUDRAIAH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 D.Hirchal AP-12-001-013-016/020237
(KADALUR) 		0212001000NRG25070520240742854 07/05/2024 Devendra 0212001WL031320 Devendra 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959478 Mr BOYA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 D.Hirchal AP-12-001-013-016/020239
(KADALUR) 		0212001000NRG25070520240742855 07/05/2024 Umesh 0212001WL031320 Umesh 00019 APGB0001019 1748 1748 Processed 22/05/2024 4224959162 Mr UMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 D.Hirchal AP-12-001-013-016/030001
(KADALUR) 		0212001000NRG25070520240726732 07/05/2024 Lakshmi 0212001WL030978 Lakshmi 00019 APGB0001019 1161 1161 Processed 22/05/2024 4224959395 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 D.Hirchal AP-12-001-013-016/030004
(KADALUR) 		0212001000NRG25070520240726734 07/05/2024 Gamgamma 0212001WL030978 Gamgamma 00019 APGB0001019 1161 1161 Processed 22/05/2024 4224959441 Mrs GANGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 D.Hirchal AP-12-001-013-016/030005
(KADALUR) 		0212001000NRG25070520240752812 07/05/2024 H. Nagendrappa 0212001WL031612 H. Nagendrappa 00019 APGB0001019 865 865 Processed 22/05/2024 4224958842 Mr NAGENDRA HARIJANA A S TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 D.Hirchal AP-12-001-013-016/030006
(KADALUR) 		0212001000NRG25070520240752813 07/05/2024 Kollarappa 0212001WL031612 Kollarappa 00019 APGB0001019 1153 1153 Processed 22/05/2024 4224959322 Mrs HARIJANA KOLLARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 D.Hirchal AP-12-001-013-016/030007
(KADALUR) 		0212001000NRG25070520240726735 07/05/2024 Kollakka 0212001WL030978 Kollakka 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224958928 Mrs HARIJANA KOLLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 D.Hirchal AP-12-001-013-016/030008
(KADALUR) 		0212001000NRG25070520240752814 07/05/2024 Honnurappa 0212001WL031612 Honnurappa 00019 APGB0001019 1153 1153 Processed 22/05/2024 4224959095 Mr H VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 D.Hirchal AP-12-001-013-016/030010
(KADALUR) 		0212001000NRG25070520240726736 07/05/2024 Parameswarappa 0212001WL030978 Parameswarappa 00019 APGB0001019 1451 1451 Processed 22/05/2024 4224959096 Mr HARIJANA PARAMESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 D.Hirchal AP-12-001-013-016/030010
(KADALUR) 		0212001000NRG25070520240726737 07/05/2024 Parvati 0212001WL030978 Parvati 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959288 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 D.Hirchal AP-12-001-013-016/030011
(KADALUR) 		0212001000NRG25070520240726739 07/05/2024 Mahadevi 0212001WL030978 Mahadevi 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959562 Mrs MAADEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 D.Hirchal AP-12-001-013-016/030018
(KADALUR) 		0212001000NRG25070520240752815 07/05/2024 Chinnappa 0212001WL031612 Chinnappa 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959123 Mr DASARI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 D.Hirchal AP-12-001-013-016/030018
(KADALUR) 		0212001000NRG25070520240752816 07/05/2024 Lakshmi 0212001WL031612 Lakshmi 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224958927 Mrs DASARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 D.Hirchal AP-12-001-013-016/030020
(KADALUR) 		0212001000NRG25070520240754243 07/05/2024 Anithamma 0212001WL031653 Anithamma 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959305 Mrs BOYA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 D.Hirchal AP-12-001-013-016/030020
(KADALUR) 		0212001000NRG25070520240754242 07/05/2024 Ramanjinamma 0212001WL031653 Ramanjinamma 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959303 Mrs RAMANJINAMMA SIDDAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 D.Hirchal AP-12-001-013-016/030022
(KADALUR) 		0212001000NRG25070520240726742 07/05/2024 Bestha Nagaraju 0212001WL030978 Bestha Nagaraju 00019 APGB0001019 581 581 Processed 22/05/2024 4224958911 MR BESTHA NAGARAJU STATE BANK OF INDIA(508548)
497 D.Hirchal AP-12-001-013-016/030027
(KADALUR) 		0212001000NRG25070520240752817 07/05/2024 Kallem Ramamjineyalu 0212001WL031612 Kallem Ramamjineyalu 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959091 Mr K RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 D.Hirchal AP-12-001-013-016/030027
(KADALUR) 		0212001000NRG25070520240752818 07/05/2024 Lakshmi 0212001WL031612 Lakshmi 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959300 Mrs LAKSHMI KALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 D.Hirchal AP-12-001-013-016/030028
(KADALUR) 		0212001000NRG25070520240726744 07/05/2024 Bestha Janaki 0212001WL030978 Bestha Janaki 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959293 Mrs BESTA JANAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 D.Hirchal AP-12-001-013-016/030029
(KADALUR) 		0212001000NRG25070520240726745 07/05/2024 Bestha Thimma Rajulu 0212001WL030978 Bestha Thimma Rajulu 00019 APGB0001019 1451 1451 Processed 22/05/2024 4224959260 Mr B THIMMARAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 D.Hirchal AP-12-001-013-016/030030
(KADALUR) 		0212001000NRG25070520240754244 07/05/2024 Anjineyya 0212001WL031653 Anjineyya 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959124 Mr ANJINEAIAH VEERAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 D.Hirchal AP-12-001-013-016/030030
(KADALUR) 		0212001000NRG25070520240754245 07/05/2024 Devamma 0212001WL031653 Devamma 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959394 Mrs DEVAMMA VEERAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 D.Hirchal AP-12-001-013-016/030032
(KADALUR) 		0212001000NRG25070520240726746 07/05/2024 Marekka 0212001WL030978 Marekka 00019 APGB0001019 1161 1161 Processed 22/05/2024 4224959295 Mrs MAREKKA VIRAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 D.Hirchal AP-12-001-013-016/030035
(KADALUR) 		0212001000NRG25070520240752819 07/05/2024 Vandrappa 0212001WL031612 Vandrappa 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959315 Mr VANNURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 D.Hirchal AP-12-001-013-016/030036
(KADALUR) 		0212001000NRG25070520240752820 07/05/2024 Dasari Anjineyya 0212001WL031612 Dasari Anjineyya 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224958849 Mr DASARI ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 D.Hirchal AP-12-001-013-016/030036
(KADALUR) 		0212001000NRG25070520240752821 07/05/2024 Durugamma 0212001WL031612 Durugamma 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959565 Mrs DURUGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 D.Hirchal AP-12-001-013-016/030038
(KADALUR) 		0212001000NRG25070520240726748 07/05/2024 Anitha 0212001WL030978 Anitha 00019 APGB0001019 1451 1451 Processed 22/05/2024 4224959466 Mrs DASASRI ANITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 D.Hirchal AP-12-001-013-016/030038
(KADALUR) 		0212001000NRG25070520240726747 07/05/2024 Ramanjineyulu 0212001WL030978 Ramanjineyulu 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224958841 MR D RAMANJINI STATE BANK OF INDIA(508548)
509 D.Hirchal AP-12-001-013-016/030040
(KADALUR) 		0212001000NRG25070520240752823 07/05/2024 Marekka 0212001WL031612 Marekka 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959304 Mrs MAREKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 D.Hirchal AP-12-001-013-016/030041
(KADALUR) 		0212001000NRG25070520240754246 07/05/2024 Boya Ramamjineyalu 0212001WL031653 Boya Ramamjineyalu 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959323 Mr BOYA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 D.Hirchal AP-12-001-013-016/030041
(KADALUR) 		0212001000NRG25070520240754247 07/05/2024 Vandrakka 0212001WL031653 Vandrakka 00019 APGB0001019 575 575 Processed 22/05/2024 4224959306 Mrs BOYA VANDRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 D.Hirchal AP-12-001-013-016/030043
(KADALUR) 		0212001000NRG25070520240754248 07/05/2024 Boya Eswarappa 0212001WL031653 Boya Eswarappa 00019 APGB0001019 288 288 Processed 22/05/2024 4224959402 Mr BOYA ESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 D.Hirchal AP-12-001-013-016/030043
(KADALUR) 		0212001000NRG25070520240754249 07/05/2024 Rudramma 0212001WL031653 Rudramma 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959289 Mrs BOYA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 D.Hirchal AP-12-001-013-016/030045
(KADALUR) 		0212001000NRG25070520240752824 07/05/2024 Dasari Sanjeppa 0212001WL031612 Dasari Sanjeppa 00019 APGB0001019 577 577 Processed 22/05/2024 4224959325 Mr Dasari Sanjeevappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 D.Hirchal AP-12-001-013-016/030045
(KADALUR) 		0212001000NRG25070520240752825 07/05/2024 Sarojamma 0212001WL031612 Sarojamma 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959283 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 D.Hirchal AP-12-001-013-016/030046
(KADALUR) 		0212001000NRG25070520240726749 07/05/2024 Malladakka 0212001WL030978 Malladakka 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959419 Mrs MALDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 D.Hirchal AP-12-001-013-016/030047
(KADALUR) 		0212001000NRG25070520240726750 07/05/2024 Bestha Basappa 0212001WL030978 Bestha Basappa 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959119 Mr BASAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 D.Hirchal AP-12-001-013-016/030047
(KADALUR) 		0212001000NRG25070520240726751 07/05/2024 Sivamma 0212001WL030978 Sivamma 00019 APGB0001019 1451 1451 Processed 22/05/2024 4224959163 Mrs SIVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 D.Hirchal AP-12-001-013-016/030052
(KADALUR) 		0212001000NRG25070520240752827 07/05/2024 Dasari Kistayya 0212001WL031612 Dasari Kistayya 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224958923 Mr DASARI KRISHNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 D.Hirchal AP-12-001-013-016/030052
(KADALUR) 		0212001000NRG25070520240752828 07/05/2024 Lakshmi 0212001WL031612 Lakshmi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959333 Mrs LAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 D.Hirchal AP-12-001-013-016/030053
(KADALUR) 		0212001000NRG25070520240752829 07/05/2024 Ramamurthi 0212001WL031612 Ramamurthi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959284 Mr RAMURTHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 D.Hirchal AP-12-001-013-016/030053
(KADALUR) 		0212001000NRG25070520240752830 07/05/2024 Suda 0212001WL031612 Suda 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959302 Mrs SUDHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 D.Hirchal AP-12-001-013-016/030054
(KADALUR) 		0212001000NRG25070520240726752 07/05/2024 Lingamma 0212001WL030978 Lingamma 00019 APGB0001019 1451 1451 Processed 22/05/2024 4224959080 Mrs DASARI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 D.Hirchal AP-12-001-013-016/030055
(KADALUR) 		0212001000NRG25070520240726754 07/05/2024 Jayalakshmi 0212001WL030978 Jayalakshmi 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959291 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 D.Hirchal AP-12-001-013-016/030058
(KADALUR) 		0212001000NRG25070520240754252 07/05/2024 Ramanjineyulu 0212001WL031653 Ramanjineyulu 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959321 Shri RAMANJINEYULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 D.Hirchal AP-12-001-013-016/030061
(KADALUR) 		0212001000NRG25070520240726756 07/05/2024 Vandramma 0212001WL030978 Vandramma 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959564 Mrs VANDRAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 D.Hirchal AP-12-001-013-016/030063
(KADALUR) 		0212001000NRG25070520240754254 07/05/2024 Bhimudu 0212001WL031653 Bhimudu 00019 APGB0001019 863 863 Processed 22/05/2024 4224959138 Mr BHEEMAPPA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 D.Hirchal AP-12-001-013-016/030063
(KADALUR) 		0212001000NRG25070520240754255 07/05/2024 Lingamma 0212001WL031653 Lingamma 00019 APGB0001019 863 863 Processed 22/05/2024 4224959308 Mrs LINGAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 D.Hirchal AP-12-001-013-016/030066
(KADALUR) 		0212001000NRG25070520240752832 07/05/2024 Kamalamma 0212001WL031612 Kamalamma 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959290 Mrs KAMALAMMA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 D.Hirchal AP-12-001-013-016/030066
(KADALUR) 		0212001000NRG25070520240752831 07/05/2024 Ramamjineyulu 0212001WL031612 Ramamjineyulu 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224958839 Mr RAMANJINEYULU BOYANADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 D.Hirchal AP-12-001-013-016/030067
(KADALUR) 		0212001000NRG25070520240754256 07/05/2024 Pujari Ganganna 0212001WL031653 Pujari Ganganna 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224958840 Mr CHIKKARAPALLI GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 D.Hirchal AP-12-001-013-016/030068
(KADALUR) 		0212001000NRG25070520240754257 07/05/2024 Kaatte Shivappa 0212001WL031653 Kaatte Shivappa 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959258 Mr K SIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 D.Hirchal AP-12-001-013-016/030068
(KADALUR) 		0212001000NRG25070520240754258 07/05/2024 Padmavathi 0212001WL031653 Padmavathi 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959299 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 D.Hirchal AP-12-001-013-016/030070
(KADALUR) 		0212001000NRG25070520240754260 07/05/2024 Marekka 0212001WL031653 Marekka 00019 APGB0001019 1150 1150 Processed 22/05/2024 4224958929 Mrs MAREKKA MOTAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 D.Hirchal AP-12-001-013-016/030070
(KADALUR) 		0212001000NRG25070520240754259 07/05/2024 Ramudu 0212001WL031653 Ramudu 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224958867 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 D.Hirchal AP-12-001-013-016/030072
(KADALUR) 		0212001000NRG25070520240752833 07/05/2024 Lakshmi 0212001WL031612 Lakshmi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224958930 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 D.Hirchal AP-12-001-013-016/030073
(KADALUR) 		0212001000NRG25070520240752834 07/05/2024 Boya Shivappa 0212001WL031612 Boya Shivappa 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224958905 Mr SHIVAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 D.Hirchal AP-12-001-013-016/030073
(KADALUR) 		0212001000NRG25070520240752835 07/05/2024 Varalakshmi 0212001WL031612 Varalakshmi 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959604 MRS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
539 D.Hirchal AP-12-001-013-016/030075
(KADALUR) 		0212001000NRG25070520240754261 07/05/2024 Boya Thippeswamy 0212001WL031653 Boya Thippeswamy 00019 APGB0001019 1150 1150 Processed 22/05/2024 4224959431 Mrs THIPPESWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 D.Hirchal AP-12-001-013-016/030075
(KADALUR) 		0212001000NRG25070520240754262 07/05/2024 Gangamma 0212001WL031653 Gangamma 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959432 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 D.Hirchal AP-12-001-013-016/030077
(KADALUR) 		0212001000NRG25070520240754263 07/05/2024 Apija 0212001WL031653 Apija 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959070 Mrs HAFEEZA BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 D.Hirchal AP-12-001-013-016/030078
(KADALUR) 		0212001000NRG25070520240754264 07/05/2024 Gouramma 0212001WL031653 Gouramma 00019 APGB0001019 1150 1150 Processed 22/05/2024 4224959430 Mrs GOURAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 D.Hirchal AP-12-001-013-016/030078
(KADALUR) 		0212001000NRG25070520240754265 07/05/2024 Mallikarjuna 0212001WL031653 Mallikarjuna 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224958838 Mr MALLIKARJUNA MUDDAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 D.Hirchal AP-12-001-013-016/030081
(KADALUR) 		0212001000NRG25070520240754266 07/05/2024 Kallem Parameshwara 0212001WL031653 Kallem Parameshwara 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959330 Mr CHIKKARAPALLI PARAMESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 D.Hirchal AP-12-001-013-016/030081
(KADALUR) 		0212001000NRG25070520240754267 07/05/2024 Marekka 0212001WL031653 Marekka 00019 APGB0001019 863 863 Processed 22/05/2024 4224959313 Mrs MAREKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 D.Hirchal AP-12-001-013-016/030083
(KADALUR) 		0212001000NRG25070520240754268 07/05/2024 Chithrayya 0212001WL031653 Chithrayya 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959314 CHIKARAPALLI CHITRAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
547 D.Hirchal AP-12-001-013-016/030083
(KADALUR) 		0212001000NRG25070520240754269 07/05/2024 Lakshmi 0212001WL031653 Lakshmi 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959563 Mrs LAKSHMI CHIKKARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 D.Hirchal AP-12-001-013-016/030085
(KADALUR) 		0212001000NRG25070520240754270 07/05/2024 Bojjayya 0212001WL031653 Bojjayya 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959320 Mr BOJJAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 D.Hirchal AP-12-001-013-016/030085
(KADALUR) 		0212001000NRG25070520240752836 07/05/2024 Boya Gangadhara 0212001WL031612 Boya Gangadhara 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959316 Mr GANGADHARA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 D.Hirchal AP-12-001-013-016/030085
(KADALUR) 		0212001000NRG25070520240752837 07/05/2024 Lakshmidevi 0212001WL031612 Lakshmidevi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959301 BOYA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 D.Hirchal AP-12-001-013-016/030086
(KADALUR) 		0212001000NRG25070520240752840 07/05/2024 Lakshmi 0212001WL031612 Lakshmi 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959327 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
552 D.Hirchal AP-12-001-013-016/030086
(KADALUR) 		0212001000NRG25070520240752839 07/05/2024 Omkar 0212001WL031612 Omkar 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959153 Mr ONMKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 D.Hirchal AP-12-001-013-016/030086
(KADALUR) 		0212001000NRG25070520240752838 07/05/2024 Ramanjini 0212001WL031612 Ramanjini 00019 APGB0001019 1441 1441 Processed 22/05/2024 4224959090 Mr BOYA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 D.Hirchal AP-12-001-013-016/030087
(KADALUR) 		0212001000NRG25070520240754272 07/05/2024 Ramanji 0212001WL031653 Ramanji 00019 APGB0001019 1150 1150 Processed 22/05/2024 4224959568 Mr RAMANJINEYULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 D.Hirchal AP-12-001-013-016/030087
(KADALUR) 		0212001000NRG25070520240754271 07/05/2024 Varalakshmi 0212001WL031653 Varalakshmi 00019 APGB0001019 1438 1438 Processed 22/05/2024 4224959294 Mrs VARALAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 D.Hirchal AP-12-001-013-016/030089
(KADALUR) 		0212001000NRG25070520240726757 07/05/2024 Boya Manjunatha 0212001WL030978 Boya Manjunatha 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959574 Mr Jaggula Manju ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 D.Hirchal AP-12-001-013-016/030089
(KADALUR) 		0212001000NRG25070520240726758 07/05/2024 Rathnamma 0212001WL030978 Rathnamma 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959292 Mrs RATHNAMMA JAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 D.Hirchal AP-12-001-013-016/030091
(KADALUR) 		0212001000NRG25070520240752841 07/05/2024 Marenna 0212001WL031612 Marenna 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959114 Mr BOYA MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 D.Hirchal AP-12-001-013-016/030091
(KADALUR) 		0212001000NRG25070520240752842 07/05/2024 Ramalakshmi 0212001WL031612 Ramalakshmi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959309 Mrs BOYA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 D.Hirchal AP-12-001-013-016/030092
(KADALUR) 		0212001000NRG25070520240752844 07/05/2024 Lakshmi 0212001WL031612 Lakshmi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959307 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 D.Hirchal AP-12-001-013-016/030092
(KADALUR) 		0212001000NRG25070520240752843 07/05/2024 Sanjeevappa 0212001WL031612 Sanjeevappa 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959312 Mr SANJEEVAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 D.Hirchal AP-12-001-013-016/030094
(KADALUR) 		0212001000NRG25070520240726759 07/05/2024 Pumpapati 0212001WL030978 Pumpapati 00019 APGB0001019 1161 1161 Processed 22/05/2024 4224958846 Mr BESTA PAMPAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 D.Hirchal AP-12-001-013-016/030095
(KADALUR) 		0212001000NRG25070520240726760 07/05/2024 Sivamma 0212001WL030978 Sivamma 00019 APGB0001019 1161 1161 Processed 22/05/2024 4224959296 Mrs SHIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 D.Hirchal AP-12-001-013-016/030098
(KADALUR) 		0212001000NRG25070520240752846 07/05/2024 Chamundi 0212001WL031612 Chamundi 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224958852 Mrs CHAMUNDI BOYA KALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 D.Hirchal AP-12-001-013-016/030098
(KADALUR) 		0212001000NRG25070520240752845 07/05/2024 Nagaraju 0212001WL031612 Nagaraju 00019 APGB0001019 1730 1730 Processed 22/05/2024 4224959079 Mr KALYAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 D.Hirchal AP-12-001-013-016/030099
(KADALUR) 		0212001000NRG25070520240726763 07/05/2024 Anasuyamma 0212001WL030978 Anasuyamma 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959331 MRS B ANASUYAMMA STATE BANK OF INDIA(508548)
567 D.Hirchal AP-12-001-013-016/030099
(KADALUR) 		0212001000NRG25070520240726762 07/05/2024 Obulesu 0212001WL030978 Obulesu 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959332 MR BOYA OBULESH STATE BANK OF INDIA(508548)
568 D.Hirchal AP-12-001-013-016/030106
(KADALUR) 		0212001000NRG25070520240726764 07/05/2024 Ningamma 0212001WL030978 Ningamma 00019 APGB0001019 871 871 Processed 22/05/2024 4224959396 Mrs NINGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 D.Hirchal AP-12-001-013-016/030137
(KADALUR) 		0212001000NRG25070520240752847 07/05/2024 VIMALA 0212001WL031612 VIMALA 00019 APGB0001019 865 865 Processed 22/05/2024 4224958962 Mrs VIMALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 D.Hirchal AP-12-001-013-016/030147
(KADALUR) 		0212001000NRG25070520240726766 07/05/2024 YASODA 0212001WL030978 YASODA 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959425 Mrs YASODA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 D.Hirchal AP-12-001-013-016/030149
(KADALUR) 		0212001000NRG25070520240754274 07/05/2024 Sunitha 0212001WL031653 Sunitha 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959476 Mrs VEERAPURAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 D.Hirchal AP-12-001-013-016/030149
(KADALUR) 		0212001000NRG25070520240754275 07/05/2024 Thippeswamy 0212001WL031653 Thippeswamy 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224958874 Mr VEERAPURAM THIPPESWAMMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 D.Hirchal AP-12-001-013-016/030154
(KADALUR) 		0212001000NRG25070520240726767 07/05/2024 Lakshmi 0212001WL030978 Lakshmi 00019 APGB0001019 1451 1451 Processed 22/05/2024 4224959566 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 D.Hirchal AP-12-001-013-016/030156
(KADALUR) 		0212001000NRG25070520240752849 07/05/2024 thulasamma 0212001WL031612 thulasamma 00019 APGB0001019 288 288 Processed 22/05/2024 4224959497 Mrs BOYA TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 D.Hirchal AP-12-001-013-016/030160
(KADALUR) 		0212001000NRG25070520240726769 07/05/2024 sumitra 0212001WL030978 sumitra 00019 APGB0001019 1742 1742 Processed 22/05/2024 4224959470 Mrs SUMITRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 D.Hirchal AP-12-001-013-016/030163
(KADALUR) 		0212001000NRG25070520240754277 07/05/2024 Boya Harikrishna 0212001WL031653 Boya Harikrishna 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959458 Mr BOYA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 D.Hirchal AP-12-001-013-016/030163
(KADALUR) 		0212001000NRG25070520240754276 07/05/2024 Boya Mahalakshmi 0212001WL031653 Boya Mahalakshmi 00019 APGB0001019 1725 1725 Processed 22/05/2024 4224959459 Mrs BOYA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 D.Hirchal AP-12-001-013-016/20253
(KADALUR) 		0212001000NRG25070520240742857 07/05/2024 Boya Lakshmi 0212001WL031320 Boya Lakshmi 00019 APGB0001019 291 291 Processed 22/05/2024 4224959501 BOYA KINDINTI LAKSHMI UNION BANK OF INDIA(508500)
579 D.Hirchal AP-12-001-013-016/20255
(KADALUR) 		0212001000NRG25070520240747192 07/05/2024 Boya Shashirekha 0212001WL031473 Boya Shashirekha 00019 APGB0001019 870 870 Processed 22/05/2024 4224959482 Mrs Boya Shashirekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 D.Hirchal AP-12-001-015-018/011030
(MURADI) 		0212001000NRG25070520240754809 07/05/2024 Bhimireddy 0212001WL031673 Bhimireddy 00019 APGB0001019 1408 1408 Processed 22/05/2024 4224958997 Mr KAPU BHEEMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 571336 571336
581 D.Hirchal AP-12-001-013-016/010188
(KADALUR) 		0212001000NRG25070520240752418 07/05/2024 Geethamma 0212001WL031600 Geethamma 00415 SBIN0000960 580 580 Processed 22/05/2024 4224958996 MRS GEETHAMMA M STATE BANK OF INDIA(508548)
582 D.Hirchal AP-12-001-015-018/020226
(MURADI) 		0212001000NRG25070520240754866 07/05/2024 Anasuyamma 0212001WL031673 Anasuyamma 00415 SBIN0000960 1408 1408 Processed 22/05/2024 4224959531 MISS BOYA ANASUYAMMA STATE BANK OF INDIA(508548)
583 D.Hirchal AP-12-001-015-018/020226
(MURADI) 		0212001000NRG25070520240754865 07/05/2024 Siddappa 0212001WL031673 Siddappa 00415 SBIN0000960 1408 1408 Processed 22/05/2024 4224959530 MRS BOYA SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 3396 3396
584 D.Hirchal AP-12-001-001-001/010009
(MALAPANAGUDI) 		0212001000NRG25070520240717431 07/05/2024 Sri Devi 0212001WL030757 Sri Devi 00415 SBIN0013422 872 872 Processed 22/05/2024 4224959217 MRS SREEDEVI V STATE BANK OF INDIA(508548)
585 D.Hirchal AP-12-001-001-001/010035
(MALAPANAGUDI) 		0212001000NRG25070520240717441 07/05/2024 Gavisidda 0212001WL030757 Gavisidda 00415 SBIN0013422 290 290 Processed 22/05/2024 4224959536 MR MONDI GAVISIDDA STATE BANK OF INDIA(508548)
586 D.Hirchal AP-12-001-001-001/010035
(MALAPANAGUDI) 		0212001000NRG25070520240717440 07/05/2024 Nilamma 0212001WL030757 Nilamma 00415 SBIN0013422 581 581 Processed 22/05/2024 4224959537 MRS BOYA NEELAMMA STATE BANK OF INDIA(508548)
587 D.Hirchal AP-12-001-001-001/010043
(MALAPANAGUDI) 		0212001000NRG25070520240717445 07/05/2024 Thimmappa 0212001WL030757 Thimmappa 00415 SBIN0013422 1162 1162 Processed 22/05/2024 4224959219 Mr THIMMAPPA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 D.Hirchal AP-12-001-001-001/010047
(MALAPANAGUDI) 		0212001000NRG25070520240717446 07/05/2024 Maarekka 0212001WL030757 Maarekka 00415 SBIN0013422 1162 1162 Processed 22/05/2024 4224959220 MRS BOYA MAREKKA STATE BANK OF INDIA(508548)
589 D.Hirchal AP-12-001-001-001/010049
(MALAPANAGUDI) 		0212001000NRG25070520240717448 07/05/2024 Naagamma 0212001WL030757 Naagamma 00415 SBIN0013422 1162 1162 Processed 22/05/2024 4224959538 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
590 D.Hirchal AP-12-001-001-001/010050
(MALAPANAGUDI) 		0212001000NRG25070520240717450 07/05/2024 Lakshmi 0212001WL030757 Lakshmi 00415 SBIN0013422 290 290 Processed 22/05/2024 4224959250 MRS LAKSHMI STATE BANK OF INDIA(508548)
591 D.Hirchal AP-12-001-001-001/010054
(MALAPANAGUDI) 		0212001000NRG25070520240717453 07/05/2024 Sreenivaasulu 0212001WL030757 Sreenivaasulu 00415 SBIN0013422 581 581 Processed 22/05/2024 4224959251 MR SREENIVASULU B STATE BANK OF INDIA(508548)
592 D.Hirchal AP-12-001-001-001/010105
(MALAPANAGUDI) 		0212001000NRG25070520240717478 07/05/2024 Veeresh 0212001WL030757 Veeresh 00415 SBIN0013422 1162 1162 Processed 22/05/2024 4224959603 MR P MONDI VEERESH STATE BANK OF INDIA(508548)
593 D.Hirchal AP-12-001-001-001/010110
(MALAPANAGUDI) 		0212001000NRG25070520240717480 07/05/2024 Gouramma Besta 0212001WL030757 Gouramma Besta 00415 SBIN0013422 872 872 Processed 22/05/2024 4224959487 MRS GOWRAMMA BESTA STATE BANK OF INDIA(508548)
594 D.Hirchal AP-12-001-001-001/010134
(MALAPANAGUDI) 		0212001000NRG25070520240713193 07/05/2024 Vanurswamy 0212001WL030636 Vanurswamy 00415 SBIN0013422 1159 1159 Processed 22/05/2024 4224959440 MR VANNUR SWAMY STATE BANK OF INDIA(508548)
595 D.Hirchal AP-12-001-001-001/010137
(MALAPANAGUDI) 		0212001000NRG25070520240717485 07/05/2024 Gundamma 0212001WL030757 Gundamma 00415 SBIN0013422 581 581 Processed 22/05/2024 4224959433 MS MALPANGUDI GUNDAMMA STATE BANK OF INDIA(508548)
596 D.Hirchal AP-12-001-001-001/010142
(MALAPANAGUDI) 		0212001000NRG25070520240713196 07/05/2024 Neelamma 0212001WL030636 Neelamma 00415 SBIN0013422 869 869 Processed 22/05/2024 4224959218 Mrs HANUMAKKA BUTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 D.Hirchal AP-12-001-001-001/010143
(MALAPANAGUDI) 		0212001000NRG25070520240713197 07/05/2024 Thimappa 0212001WL030636 Thimappa 00415 SBIN0013422 869 869 Processed 22/05/2024 4224959449 MR BESTA THIMMAPPA STATE BANK OF INDIA(508548)
598 D.Hirchal AP-12-001-001-001/010163
(MALAPANAGUDI) 		0212001000NRG25070520240717493 07/05/2024 Rudrappa 0212001WL030757 Rudrappa 00415 SBIN0013422 872 872 Processed 22/05/2024 4224959239 Mr Bestha Rudrappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 D.Hirchal AP-12-001-001-001/010176
(MALAPANAGUDI) 		0212001000NRG25070520240717495 07/05/2024 Veena 0212001WL030757 Veena 00415 SBIN0013422 581 581 Processed 22/05/2024 4224959221 MS BESTA VEENA B STATE BANK OF INDIA(508548)
600 D.Hirchal AP-12-001-001-001/010182
(MALAPANAGUDI) 		0212001000NRG25070520240717498 07/05/2024 DURGANNA 0212001WL030757 DURGANNA 00415 SBIN0013422 872 872 Processed 22/05/2024 4224959238 MRS GANGAMMA M STATE BANK OF INDIA(508548)
601 D.Hirchal AP-12-001-001-002/010016
(MALAPANAGUDI) 		0212001000NRG25070520240705847 07/05/2024 Jayalakshmi 0212001WL030457 Jayalakshmi 00415 SBIN0013422 1159 1159 Processed 22/05/2024 4224959468 Mrs JOLAMARA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 D.Hirchal AP-12-001-001-002/010044
(MALAPANAGUDI) 		0212001000NRG25070520240705850 07/05/2024 S Hanumantha reddi 0212001WL030457 S Hanumantha reddi 00415 SBIN0013422 1159 1159 Processed 22/05/2024 4224959527 Mr HANUMANTHA REDDY SINDIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 D.Hirchal AP-12-001-001-002/010100
(MALAPANAGUDI) 		0212001000NRG25070520240705851 07/05/2024 J Eramma 0212001WL030457 J Eramma 00415 SBIN0013422 1159 1159 Processed 22/05/2024 4224959335 MRS J ERAMMA STATE BANK OF INDIA(508548)
604 D.Hirchal AP-12-001-001-002/010143
(MALAPANAGUDI) 		0212001000NRG25070520240718283 07/05/2024 Hanumantha 0212001WL030776 Hanumantha 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959579 Mr BOYA HANUMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 D.Hirchal AP-12-001-001-002/010147
(MALAPANAGUDI) 		0212001000NRG25070520240718286 07/05/2024 Anjini 0212001WL030776 Anjini 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959165 Mr ANJINAIAH CHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 D.Hirchal AP-12-001-001-002/010147
(MALAPANAGUDI) 		0212001000NRG25070520240718285 07/05/2024 Chigari Lakshmi 0212001WL030776 Chigari Lakshmi 00415 SBIN0013422 1450 1450 Processed 22/05/2024 4224959237 Mrs LAKSHMI CHIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 D.Hirchal AP-12-001-001-002/010154
(MALAPANAGUDI) 		0212001000NRG25070520240718288 07/05/2024 Durgamma 0212001WL030776 Durgamma 00415 SBIN0013422 870 870 Processed 22/05/2024 4224959341 Mrs BOMMANAHAL DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 D.Hirchal AP-12-001-001-002/010188
(MALAPANAGUDI) 		0212001000NRG25070520240718292 07/05/2024 Jyothi 0212001WL030776 Jyothi 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959558 MRS BOYA JYOTHI STATE BANK OF INDIA(508548)
609 D.Hirchal AP-12-001-001-002/010196
(MALAPANAGUDI) 		0212001000NRG25070520240718293 07/05/2024 Eramma 0212001WL030776 Eramma 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959229 MRS C EERAMMA STATE BANK OF INDIA(508548)
610 D.Hirchal AP-12-001-001-002/010197
(MALAPANAGUDI) 		0212001000NRG25070520240718295 07/05/2024 C SHESHAMMA 0212001WL030776 C SHESHAMMA 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959467 MRS CHIGIRI SHESHAMMA STATE BANK OF INDIA(508548)
611 D.Hirchal AP-12-001-001-002/010197
(MALAPANAGUDI) 		0212001000NRG25070520240718294 07/05/2024 Siddaiah 0212001WL030776 Siddaiah 00415 SBIN0013422 1450 1450 Processed 22/05/2024 4224959164 Mr CHIGIRI SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 D.Hirchal AP-12-001-001-002/010199
(MALAPANAGUDI) 		0212001000NRG25070520240718297 07/05/2024 Marekka 0212001WL030776 Marekka 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959553 MRS MAREKKA C STATE BANK OF INDIA(508548)
613 D.Hirchal AP-12-001-001-002/010213
(MALAPANAGUDI) 		0212001000NRG25070520240718298 07/05/2024 Siddalinga 0212001WL030776 Siddalinga 00415 SBIN0013422 1160 1160 Processed 22/05/2024 4224959481 Mr SIDDALINGA CHIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 D.Hirchal AP-12-001-003-004/010014
(D.HIREHAL) 		0212001000NRG25070520240728083 07/05/2024 Ganganna 0212001WL031003 Ganganna 00415 SBIN0013422 1135 1135 Processed 22/05/2024 4224959280 Mr GANGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 D.Hirchal AP-12-001-003-004/010014
(D.HIREHAL) 		0212001000NRG25070520240728084 07/05/2024 Gauramma 0212001WL031003 Gauramma 00415 SBIN0013422 1135 1135 Processed 22/05/2024 4224959266 MRS KURUBA GOURAMMA STATE BANK OF INDIA(508548)
616 D.Hirchal AP-12-001-003-004/010262
(D.HIREHAL) 		0212001000NRG25070520240728089 07/05/2024 Basappa 0212001WL031003 Basappa 00415 SBIN0013422 1135 1135 Processed 22/05/2024 4224959262 MR KURUBA BASAPPA STATE BANK OF INDIA(508548)
617 D.Hirchal AP-12-001-003-004/010327
(D.HIREHAL) 		0212001000NRG25070520240728092 07/05/2024 Basamma 0212001WL031003 Basamma 00415 SBIN0013422 1135 1135 Processed 22/05/2024 4224959521 Mrs BASAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 D.Hirchal AP-12-001-003-004/010327
(D.HIREHAL) 		0212001000NRG25070520240728091 07/05/2024 Hanumanthappa 0212001WL031003 Hanumanthappa 00415 SBIN0013422 851 851 Processed 22/05/2024 4224959520 Mr HANUMANTHAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 D.Hirchal AP-12-001-003-004/010420
(D.HIREHAL) 		0212001000NRG25070520240728093 07/05/2024 YAshodamma 0212001WL031003 YAshodamma 00415 SBIN0013422 851 851 Processed 22/05/2024 4224959227 MRS KURUBA YASHODHAMMA STATE BANK OF INDIA(508548)
620 D.Hirchal AP-12-001-003-004/010583
(D.HIREHAL) 		0212001000NRG25070520240725068 07/05/2024 Neelamma 0212001WL030955 Neelamma 00415 SBIN0013422 568 568 Processed 22/05/2024 4224959552 MRS CHAKALI NEELAMMA STATE BANK OF INDIA(508548)
621 D.Hirchal AP-12-001-003-004/010666
(D.HIREHAL) 		0212001000NRG25070520240725071 07/05/2024 Nagaraju 0212001WL030955 Nagaraju 00415 SBIN0013422 852 852 Processed 22/05/2024 4224959273 MR GORLA NAGARAJU STATE BANK OF INDIA(508548)
622 D.Hirchal AP-12-001-003-004/010844
(D.HIREHAL) 		0212001000NRG25070520240725078 07/05/2024 Ramalakshmi 0212001WL030955 Ramalakshmi 00415 SBIN0013422 1137 1137 Processed 22/05/2024 4224959539 MRS RAMALAKSHMI EDIGA STATE BANK OF INDIA(508548)
623 D.Hirchal AP-12-001-003-004/010937
(D.HIREHAL) 		0212001000NRG25070520240725081 07/05/2024 Neelamma 0212001WL030955 Neelamma 00415 SBIN0013422 568 568 Processed 22/05/2024 4224959277 MS CHAKALI NEELAMMA STATE BANK OF INDIA(508548)
624 D.Hirchal AP-12-001-003-004/011155
(D.HIREHAL) 		0212001000NRG25070520240725084 07/05/2024 KAVITHA 0212001WL030955 KAVITHA 00415 SBIN0013422 852 852 Processed 22/05/2024 4224959414 MRS CHAKALI KAVITHA STATE BANK OF INDIA(508548)
625 D.Hirchal AP-12-001-003-004/011178
(D.HIREHAL) 		0212001000NRG25070520240728099 07/05/2024 PAVITHRA 0212001WL031003 PAVITHRA 00415 SBIN0013422 567 567 Processed 22/05/2024 4224959181 MRS K PAVITHRA STATE BANK OF INDIA(508548)
626 D.Hirchal AP-12-001-003-004/011180
(D.HIREHAL) 		0212001000NRG25070520240728101 07/05/2024 ANJINAMMA 0212001WL031003 ANJINAMMA 00415 SBIN0013422 284 284 Processed 22/05/2024 4224959170 MRS ANJINAMMA B STATE BANK OF INDIA(508548)
627 D.Hirchal AP-12-001-003-004/011180
(D.HIREHAL) 		0212001000NRG25070520240728100 07/05/2024 SUNKANNA 0212001WL031003 SUNKANNA 00415 SBIN0013422 851 851 Processed 22/05/2024 4224959168 MR K SUNKAPPA STATE BANK OF INDIA(508548)
628 D.Hirchal AP-12-001-003-004/11312
(D.HIREHAL) 		0212001000NRG25070520240728103 07/05/2024 N R Thippeswamy 0212001WL031003 N R Thippeswamy 00415 SBIN0013422 284 284 Processed 22/05/2024 4224959117 MR N R THIPPESWAMY STATE BANK OF INDIA(508548)
629 D.Hirchal AP-12-001-003-004/11312
(D.HIREHAL) 		0212001000NRG25070520240728102 07/05/2024 Pankaja 0212001WL031003 Pankaja 00415 SBIN0013422 1418 1418 Processed 22/05/2024 4224959513 PANKAJA BANK OF BARODA(606985)
630 D.Hirchal AP-12-001-005-009/010198
(JAJARAKAL) 		0212001000NRG25070520240728966 07/05/2024 K Gangadhara 0212001WL031020 K Gangadhara 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959169 MR KURUBA GANGADHARA STATE BANK OF INDIA(508548)
631 D.Hirchal AP-12-001-005-010/010010
(JAJARAKAL) 		0212001000NRG25070520240728972 07/05/2024 Hanumakka 0212001WL031020 Hanumakka 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959194 MRS KURUBA HANUMAKKA STATE BANK OF INDIA(508548)
632 D.Hirchal AP-12-001-005-010/010053
(JAJARAKAL) 		0212001000NRG25070520240728979 07/05/2024 Vandramma 0212001WL031020 Vandramma 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959254 MRS KURUBA VANNURAMMA WO KURUBA HIREDHAL STATE BANK OF INDIA(508548)
633 D.Hirchal AP-12-001-005-010/010095
(JAJARAKAL) 		0212001000NRG25070520240728991 07/05/2024 Jyothi 0212001WL031020 Jyothi 00415 SBIN0013422 1410 1410 Processed 22/05/2024 4224959204 MRS C JYOTHY STATE BANK OF INDIA(508548)
634 D.Hirchal AP-12-001-005-010/010117
(JAJARAKAL) 		0212001000NRG25070520240728998 07/05/2024 Srinivasulu 0212001WL031020 Srinivasulu 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959180 MR KURUBA SREENIVASULU STATE BANK OF INDIA(508548)
635 D.Hirchal AP-12-001-005-010/010125
(JAJARAKAL) 		0212001000NRG25070520240729001 07/05/2024 Srinivasulu 0212001WL031020 Srinivasulu 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959408 MR KURUBA SRINIVASULU STATE BANK OF INDIA(508548)
636 D.Hirchal AP-12-001-005-010/010163
(JAJARAKAL) 		0212001000NRG25070520240729012 07/05/2024 Suvarna 0212001WL031020 Suvarna 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959195 MRS KURUBA SUVARNAMMA STATE BANK OF INDIA(508548)
637 D.Hirchal AP-12-001-005-010/010190
(JAJARAKAL) 		0212001000NRG25070520240729014 07/05/2024 Anjinamma 0212001WL031020 Anjinamma 00415 SBIN0013422 846 846 Processed 22/05/2024 4224959200 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
638 D.Hirchal AP-12-001-005-010/010197
(JAJARAKAL) 		0212001000NRG25070520240729015 07/05/2024 Anjinaiah 0212001WL031020 Anjinaiah 00415 SBIN0013422 564 564 Processed 22/05/2024 4224959172 MR KURUBA ANJINEYA SO KURUBA HIREDALAPPA STATE BANK OF INDIA(508548)
639 D.Hirchal AP-12-001-005-010/010209
(JAJARAKAL) 		0212001000NRG25070520240729017 07/05/2024 Padmavathi 0212001WL031020 Padmavathi 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959598 MS BOYA PADMAVATHY STATE BANK OF INDIA(508548)
640 D.Hirchal AP-12-001-005-010/010214
(JAJARAKAL) 		0212001000NRG25070520240729021 07/05/2024 Chidananda 0212001WL031020 Chidananda 00415 SBIN0013422 1410 1410 Processed 22/05/2024 4224959197 MR KURUBA CHIDANANDA STATE BANK OF INDIA(508548)
641 D.Hirchal AP-12-001-005-010/010216
(JAJARAKAL) 		0212001000NRG25070520240729023 07/05/2024 devendra 0212001WL031020 devendra 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959253 MR BOYA DEVANDRA STATE BANK OF INDIA(508548)
642 D.Hirchal AP-12-001-005-010/010219
(JAJARAKAL) 		0212001000NRG25070520240729025 07/05/2024 sumangala 0212001WL031020 sumangala 00415 SBIN0013422 1128 1128 Processed 22/05/2024 4224959624 Mrs SUMANGALA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 D.Hirchal AP-12-001-005-010/010223
(JAJARAKAL) 		0212001000NRG25070520240729026 07/05/2024 padmavathi 0212001WL031020 padmavathi 00415 SBIN0013422 846 846 Processed 22/05/2024 4224959201 MRS BOYA PADMAVATHI1 STATE BANK OF INDIA(508548)
644 D.Hirchal AP-12-001-005-010/010224
(JAJARAKAL) 		0212001000NRG25070520240729028 07/05/2024 mariswami 0212001WL031020 mariswami 00415 SBIN0013422 846 846 Processed 22/05/2024 4224959615 MR MARRY SWAMY STATE BANK OF INDIA(508548)
645 D.Hirchal AP-12-001-006-011/020005
(PULAKURTHI) 		0212001000NRG25070520240712363 07/05/2024 BADA NAGIREDDY 0212001WL030619 BADA NAGIREDDY 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959587 MR NAGI REDDY C STATE BANK OF INDIA(508548)
646 D.Hirchal AP-12-001-006-011/020005
(PULAKURTHI) 		0212001000NRG25070520240712364 07/05/2024 BADA SRIDEVI 0212001WL030619 BADA SRIDEVI 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959599 MRS SREE DEVI STATE BANK OF INDIA(508548)
647 D.Hirchal AP-12-001-006-011/020021
(PULAKURTHI) 		0212001000NRG25070520240712376 07/05/2024 HIRDAALAPPAGAARI GANGAMMA 0212001WL030619 HIRDAALAPPAGAARI GANGAMMA 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959576 MRS K GANGAMMA STATE BANK OF INDIA(508548)
648 D.Hirchal AP-12-001-006-011/020034
(PULAKURTHI) 		0212001000NRG25070520240712378 07/05/2024 KORI HANUMAMTAPPAGARI BASAVARA 0212001WL030619 KORI HANUMAMTAPPAGARI BASAVARA 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959171 MR BASAVARAJU STATE BANK OF INDIA(508548)
649 D.Hirchal AP-12-001-006-011/020035
(PULAKURTHI) 		0212001000NRG25070520240712379 07/05/2024 Honuramma 0212001WL030619 Honuramma 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959185 MRS VANNURAMMA K STATE BANK OF INDIA(508548)
650 D.Hirchal AP-12-001-006-011/020036
(PULAKURTHI) 		0212001000NRG25070520240712382 07/05/2024 Mahalakshmi 0212001WL030619 Mahalakshmi 00415 SBIN0013422 562 562 Processed 22/05/2024 4224959451 MRS D MAHALAKSHMI STATE BANK OF INDIA(508548)
651 D.Hirchal AP-12-001-006-011/020053
(PULAKURTHI) 		0212001000NRG25070520240712390 07/05/2024 GONAPPAGARI MARISIDDAPPA 0212001WL030619 GONAPPAGARI MARISIDDAPPA 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959586 MR MARI SIDDANNA STATE BANK OF INDIA(508548)
652 D.Hirchal AP-12-001-006-011/020053
(PULAKURTHI) 		0212001000NRG25070520240712391 07/05/2024 GONAPPAGARI ULIGAMMA 0212001WL030619 GONAPPAGARI ULIGAMMA 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959588 MS K ULIGAMMA WO K MARI SIDDANNA STATE BANK OF INDIA(508548)
653 D.Hirchal AP-12-001-006-011/020066
(PULAKURTHI) 		0212001000NRG25070520240712397 07/05/2024 thulasi 0212001WL030619 thulasi 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959622 Mrs U THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 D.Hirchal AP-12-001-006-011/020068
(PULAKURTHI) 		0212001000NRG25070520240712399 07/05/2024 YERRAPPAGARI ERRISWAMI 0212001WL030619 YERRAPPAGARI ERRISWAMI 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959205 Mr KURENNAGARI YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 D.Hirchal AP-12-001-006-011/020081
(PULAKURTHI) 		0212001000NRG25070520240712401 07/05/2024 KURUBA RAJU 0212001WL030619 KURUBA RAJU 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959450 MR KURUBA RAJU STATE BANK OF INDIA(508548)
656 D.Hirchal AP-12-001-006-011/020085
(PULAKURTHI) 		0212001000NRG25070520240712403 07/05/2024 UDEDA SIVALINGAMMA 0212001WL030619 UDEDA SIVALINGAMMA 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959196 MRS SHIVA LINGAMMA STATE BANK OF INDIA(508548)
657 D.Hirchal AP-12-001-006-011/020091
(PULAKURTHI) 		0212001000NRG25070520240712407 07/05/2024 K MUNEPPA 0212001WL030619 K MUNEPPA 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959480 MR K MUNEPPA STATE BANK OF INDIA(508548)
658 D.Hirchal AP-12-001-006-011/020094
(PULAKURTHI) 		0212001000NRG25070520240712408 07/05/2024 SANNAGANGAPPAGAARI ERAMMA 0212001WL030619 SANNAGANGAPPAGAARI ERAMMA 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959605 Mrs EERAMMA KALLUMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 D.Hirchal AP-12-001-006-011/020094
(PULAKURTHI) 		0212001000NRG25070520240712409 07/05/2024 Vannuraswamy 0212001WL030619 Vannuraswamy 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959606 MR KALLUMANE VANNURSWAMY STATE BANK OF INDIA(508548)
660 D.Hirchal AP-12-001-006-011/020100
(PULAKURTHI) 		0212001000NRG25070520240712413 07/05/2024 K NINGAMMA 0212001WL030619 K NINGAMMA 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959519 Mrs NINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 D.Hirchal AP-12-001-006-011/020105
(PULAKURTHI) 		0212001000NRG25070520240712417 07/05/2024 VANNURAPPAGAARI ELLAMMA 0212001WL030619 VANNURAPPAGAARI ELLAMMA 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959452 Mrs YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 D.Hirchal AP-12-001-006-011/020114
(PULAKURTHI) 		0212001000NRG25070520240712418 07/05/2024 Shantamma 0212001WL030619 Shantamma 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959623 Mrs KAMALAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 D.Hirchal AP-12-001-006-011/020128
(PULAKURTHI) 		0212001000NRG25070520240712420 07/05/2024 Sakrappa 0212001WL030619 Sakrappa 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959544 MR ANGADI SAKRAPPA STATE BANK OF INDIA(508548)
664 D.Hirchal AP-12-001-006-011/020133
(PULAKURTHI) 		0212001000NRG25070520240712422 07/05/2024 Lakshmi 0212001WL030619 Lakshmi 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959203 MRS K LAKSHMI STATE BANK OF INDIA(508548)
665 D.Hirchal AP-12-001-006-011/020137
(PULAKURTHI) 		0212001000NRG25070520240712425 07/05/2024 LANKI JAMBANNA 0212001WL030619 LANKI JAMBANNA 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959529 LANKI JAMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
666 D.Hirchal AP-12-001-006-011/020137
(PULAKURTHI) 		0212001000NRG25070520240712424 07/05/2024 Renukamma 0212001WL030619 Renukamma 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959202 Mr RENUKAMMA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 D.Hirchal AP-12-001-006-011/020154
(PULAKURTHI) 		0212001000NRG25070520240712429 07/05/2024 BOYA LAKSHMI 0212001WL030619 BOYA LAKSHMI 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959199 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
668 D.Hirchal AP-12-001-006-011/020183
(PULAKURTHI) 		0212001000NRG25070520240712441 07/05/2024 Sankarappa 0212001WL030619 Sankarappa 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959479 MR K CHIKKAMMA GARI SHANKARAPPA STATE BANK OF INDIA(508548)
669 D.Hirchal AP-12-001-006-011/020204
(PULAKURTHI) 		0212001000NRG25070520240712448 07/05/2024 AMJINAMMAGARI LAKSHMI 0212001WL030619 AMJINAMMAGARI LAKSHMI 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959206 MR JAYALAKSHMI B STATE BANK OF INDIA(508548)
670 D.Hirchal AP-12-001-006-011/020217
(PULAKURTHI) 		0212001000NRG25070520240712453 07/05/2024 Rajamma 0212001WL030619 Rajamma 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959198 MRS K RAJAMMA STATE BANK OF INDIA(508548)
671 D.Hirchal AP-12-001-006-011/020245
(PULAKURTHI) 		0212001000NRG25070520240712461 07/05/2024 Gangadhara 0212001WL030619 Gangadhara 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959571 MR K GANGADHARA STATE BANK OF INDIA(508548)
672 D.Hirchal AP-12-001-006-011/020245
(PULAKURTHI) 		0212001000NRG25070520240712462 07/05/2024 Yallamma 0212001WL030619 Yallamma 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959545 Mrs YELLAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 D.Hirchal AP-12-001-006-011/020262
(PULAKURTHI) 		0212001000NRG25070520240712469 07/05/2024 Gangadhar 0212001WL030619 Gangadhar 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959427 MR DODDAIAH GARI GANGADHARA STATE BANK OF INDIA(508548)
674 D.Hirchal AP-12-001-006-011/020262
(PULAKURTHI) 		0212001000NRG25070520240712468 07/05/2024 Hanumanthamma 0212001WL030619 Hanumanthamma 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959434 MRS D ANANTHAMMA STATE BANK OF INDIA(508548)
675 D.Hirchal AP-12-001-006-011/020265
(PULAKURTHI) 		0212001000NRG25070520240712471 07/05/2024 BOYA GOVINDARAJULU 0212001WL030619 BOYA GOVINDARAJULU 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959546 MR BOYA GOVINDARAJULU STATE BANK OF INDIA(508548)
676 D.Hirchal AP-12-001-006-011/020282
(PULAKURTHI) 		0212001000NRG25070520240712481 07/05/2024 Basappa 0212001WL030619 Basappa 00415 SBIN0013422 1124 1124 Processed 22/05/2024 4224959550 MR KURUBA BASAPPA STATE BANK OF INDIA(508548)
677 D.Hirchal AP-12-001-006-011/020317
(PULAKURTHI) 		0212001000NRG25070520240712484 07/05/2024 Thippeswamy 0212001WL030619 Thippeswamy 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959517 MR THIPPESWAMY K STATE BANK OF INDIA(508548)
678 D.Hirchal AP-12-001-006-011/020322
(PULAKURTHI) 		0212001000NRG25070520240712486 07/05/2024 KURIHANUMANTHAPPA GAARI UMESH 0212001WL030619 KURIHANUMANTHAPPA GAARI UMESH 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959528 MR KURUBA UMESHA STATE BANK OF INDIA(508548)
679 D.Hirchal AP-12-001-006-011/020379
(PULAKURTHI) 		0212001000NRG25070520240712490 07/05/2024 Raaju 0212001WL030619 Raaju 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959428 Mr V RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 D.Hirchal AP-12-001-006-011/020395
(PULAKURTHI) 		0212001000NRG25070520240712492 07/05/2024 KURUBA Pavithra 0212001WL030619 KURUBA Pavithra 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224958836 KURUBA PAVITHRA UNION BANK OF INDIA(508500)
681 D.Hirchal AP-12-001-006-011/020413
(PULAKURTHI) 		0212001000NRG25070520240712497 07/05/2024 chinna hanumanthappa 0212001WL030619 chinna hanumanthappa 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959438 MR K CHINNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
682 D.Hirchal AP-12-001-006-011/020419
(PULAKURTHI) 		0212001000NRG25070520240712499 07/05/2024 mallikarjuna 0212001WL030619 mallikarjuna 00415 SBIN0013422 843 843 Processed 22/05/2024 4224959437 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
683 D.Hirchal AP-12-001-006-011/020420
(PULAKURTHI) 		0212001000NRG25070520240712501 07/05/2024 Anjineya 0212001WL030619 Anjineya 00415 SBIN0013422 562 562 Processed 22/05/2024 4224959516 MR BOYA ANJANEYA STATE BANK OF INDIA(508548)
684 D.Hirchal AP-12-001-006-011/020449
(PULAKURTHI) 		0212001000NRG25070520240712506 07/05/2024 Shivamma 0212001WL030619 Shivamma 00415 SBIN0013422 281 281 Processed 22/05/2024 4224959435 Mrs SHIVAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 D.Hirchal AP-12-001-006-011/20464
(PULAKURTHI) 		0212001000NRG25070520240712513 07/05/2024 GADILINGAPPA GARI THIPPESWAMY 0212001WL030619 GADILINGAPPA GARI THIPPESWAMY 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959455 MR GADILINGAPPA GARI THIPPESWAMY STATE BANK OF INDIA(508548)
686 D.Hirchal AP-12-001-006-011/20465
(PULAKURTHI) 		0212001000NRG25070520240712514 07/05/2024 MENCHHARI HANUMANTHU 0212001WL030619 MENCHHARI HANUMANTHU 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224959473 MR KURUBA HANUMANTHU STATE BANK OF INDIA(508548)
687 D.Hirchal AP-12-001-006-011/20479
(PULAKURTHI) 		0212001000NRG25070520240712519 07/05/2024 CHIKKAMMAGARI ANILKUMAR 0212001WL030619 CHIKKAMMAGARI ANILKUMAR 00415 SBIN0013422 281 281 Processed 22/05/2024 4224959488 Mrs ANIL KUMAR M G NAGAVENI CHIKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 D.Hirchal AP-12-001-006-011/20483
(PULAKURTHI) 		0212001000NRG25070520240712521 07/05/2024 K Nagaveni 0212001WL030619 K Nagaveni 00415 SBIN0013422 1406 1406 Processed 22/05/2024 4224958835 MRS K NAGAVENI STATE BANK OF INDIA(508548)
689 D.Hirchal AP-12-001-013-016/010013
(KADALUR) 		0212001000NRG25070520240748186 07/05/2024 Boya rudraiahgari gangadara 0212001WL031510 Boya rudraiahgari gangadara 00415 SBIN0013422 869 869 Processed 22/05/2024 4224959173 BOYA GANGADHAR CANARA BANK(508532)
690 D.Hirchal AP-12-001-013-016/010029
(KADALUR) 		0212001000NRG25070520240752400 07/05/2024 T Devakka 0212001WL031600 T Devakka 00415 SBIN0013422 1740 1740 Processed 22/05/2024 4224959409 Mrs DEVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 D.Hirchal AP-12-001-013-016/010041
(KADALUR) 		0212001000NRG25070520240752403 07/05/2024 Harijana Malenna 0212001WL031600 Harijana Malenna 00415 SBIN0013422 1450 1450 Processed 22/05/2024 4224959628 MR MADIGA MALLAPPA STATE BANK OF INDIA(508548)
692 D.Hirchal AP-12-001-013-016/010041
(KADALUR) 		0212001000NRG25070520240752404 07/05/2024 Marekka 0212001WL031600 Marekka 00415 SBIN0013422 1740 1740 Processed 22/05/2024 4224959629 Mrs MAREKKA MECHIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 D.Hirchal AP-12-001-013-016/010061
(KADALUR) 		0212001000NRG25070520240748198 07/05/2024 Boya Suglappa 0212001WL031510 Boya Suglappa 00415 SBIN0013422 1738 1738 Processed 22/05/2024 4224959281 MR BOYA SUGLAPPA STATE BANK OF INDIA(508548)
694 D.Hirchal AP-12-001-013-016/010074
(KADALUR) 		0212001000NRG25070520240748204 07/05/2024 Gangamma 0212001WL031510 Gangamma 00415 SBIN0013422 579 579 Processed 22/05/2024 4224959630 MS GANGAMMA OBAIAH STATE BANK OF INDIA(508548)
695 D.Hirchal AP-12-001-013-016/010183
(KADALUR) 		0212001000NRG25070520240748218 07/05/2024 Lakshmi 0212001WL031510 Lakshmi 00415 SBIN0013422 1738 1738 Processed 22/05/2024 4224959279 MRS MUKKALA LAKSHMI STATE BANK OF INDIA(508548)
696 D.Hirchal AP-12-001-013-016/010307
(KADALUR) 		0212001000NRG25070520240742819 07/05/2024 Lakshmi 0212001WL031320 Lakshmi 00415 SBIN0013422 1748 1748 Processed 22/05/2024 4224959561 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
697 D.Hirchal AP-12-001-013-016/020005
(KADALUR) 		0212001000NRG25070520240747160 07/05/2024 B Shankarayya 0212001WL031473 B Shankarayya 00415 SBIN0013422 1450 1450 Processed 22/05/2024 4224959556 MR TALARI SEKHAR STATE BANK OF INDIA(508548)
698 D.Hirchal AP-12-001-013-016/020025
(KADALUR) 		0212001000NRG25070520240745800 07/05/2024 Kuruba Galagala Eshwara 0212001WL031414 Kuruba Galagala Eshwara 00415 SBIN0013422 1737 1737 Processed 22/05/2024 4224959474 MR KURUBA EESWARAPPA STATE BANK OF INDIA(508548)
699 D.Hirchal AP-12-001-013-016/020032
(KADALUR) 		0212001000NRG25070520240740614 07/05/2024 Kollakka 0212001WL031275 Kollakka 00415 SBIN0013422 1156 1156 Processed 22/05/2024 4224959384 MRS HARIJANA KOLLAKKA STATE BANK OF INDIA(508548)
700 D.Hirchal AP-12-001-013-016/020033
(KADALUR) 		0212001000NRG25070520240742826 07/05/2024 Thippakka 0212001WL031320 Thippakka 00415 SBIN0013422 1165 1165 Processed 22/05/2024 4224959388 MRS HARIJANA TIPPAKKA STATE BANK OF INDIA(508548)
701 D.Hirchal AP-12-001-013-016/020036
(KADALUR) 		0212001000NRG25070520240740616 07/05/2024 Kamalamma 0212001WL031275 Kamalamma 00415 SBIN0013422 867 867 Processed 22/05/2024 4224959389 MRS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
702 D.Hirchal AP-12-001-013-016/020040
(KADALUR) 		0212001000NRG25070520240740620 07/05/2024 P. Bhagyamma 0212001WL031275 P. Bhagyamma 00415 SBIN0013422 1445 1445 Processed 22/05/2024 4224959381 MRS BAGYAMMA H STATE BANK OF INDIA(508548)
703 D.Hirchal AP-12-001-013-016/020041
(KADALUR) 		0212001000NRG25070520240747168 07/05/2024 Lakshmi 0212001WL031473 Lakshmi 00415 SBIN0013422 290 290 Processed 22/05/2024 4224959382 MRS H LAKSHMI STATE BANK OF INDIA(508548)
704 D.Hirchal AP-12-001-013-016/020042
(KADALUR) 		0212001000NRG25070520240740621 07/05/2024 Bhagyamma 0212001WL031275 Bhagyamma 00415 SBIN0013422 578 578 Processed 22/05/2024 4224959557 MRS HARIJANA BHAGYAMMA STATE BANK OF INDIA(508548)
705 D.Hirchal AP-12-001-013-016/020046
(KADALUR) 		0212001000NRG25070520240740623 07/05/2024 Harijana Pedda Gangadara 0212001WL031275 Harijana Pedda Gangadara 00415 SBIN0013422 1445 1445 Processed 22/05/2024 4224959534 Mr GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 D.Hirchal AP-12-001-013-016/020046
(KADALUR) 		0212001000NRG25070520240740624 07/05/2024 Hp Vanaja 0212001WL031275 Hp Vanaja 00415 SBIN0013422 1734 1734 Processed 22/05/2024 4224959380 MRS HARIJANA VANAJAMMA STATE BANK OF INDIA(508548)
707 D.Hirchal AP-12-001-013-016/020068
(KADALUR) 		0212001000NRG25070520240747175 07/05/2024 Chittemma 0212001WL031473 Chittemma 00415 SBIN0013422 1450 1450 Processed 22/05/2024 4224959533 MRS CHITTEMMA STATE BANK OF INDIA(508548)
708 D.Hirchal AP-12-001-013-016/020070
(KADALUR) 		0212001000NRG25070520240742840 07/05/2024 Chinnintti Devanna 0212001WL031320 Chinnintti Devanna 00415 SBIN0013422 1457 1457 Processed 22/05/2024 4224959391 MR BOYA DEVANNA STATE BANK OF INDIA(508548)
709 D.Hirchal AP-12-001-013-016/020070
(KADALUR) 		0212001000NRG25070520240742841 07/05/2024 Devakka 0212001WL031320 Devakka 00415 SBIN0013422 1457 1457 Processed 22/05/2024 4224959383 MRS DEVAKKA BOYA STATE BANK OF INDIA(508548)
710 D.Hirchal AP-12-001-013-016/020076
(KADALUR) 		0212001000NRG25070520240740629 07/05/2024 Marekka 0212001WL031275 Marekka 00415 SBIN0013422 1445 1445 Processed 22/05/2024 4224959387 MR HARIJANA MAREMMA STATE BANK OF INDIA(508548)
711 D.Hirchal AP-12-001-013-016/020078
(KADALUR) 		0212001000NRG25070520240745802 07/05/2024 Ke. Ramamjineyalu 0212001WL031414 Ke. Ramamjineyalu 00415 SBIN0013422 1158 1158 Processed 22/05/2024 4224959426 Mr KURUBA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 D.Hirchal AP-12-001-013-016/020102
(KADALUR) 		0212001000NRG25070520240745815 07/05/2024 Boya Hanumakka 0212001WL031414 Boya Hanumakka 00415 SBIN0013422 1737 1737 Processed 22/05/2024 4224959263 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
713 D.Hirchal AP-12-001-013-016/020103
(KADALUR) 		0212001000NRG25070520240745817 07/05/2024 Mekala Vannurappa 0212001WL031414 Mekala Vannurappa 00415 SBIN0013422 1158 1158 Processed 22/05/2024 4224959422 MR BOYA VANNURAPPA STATE BANK OF INDIA(508548)
714 D.Hirchal AP-12-001-013-016/020123
(KADALUR) 		0212001000NRG25070520240740630 07/05/2024 Nagamma 0212001WL031275 Nagamma 00415 SBIN0013422 1156 1156 Processed 22/05/2024 4224959390 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
715 D.Hirchal AP-12-001-013-016/020131
(KADALUR) 		0212001000NRG25070520240747182 07/05/2024 Gangadhra 0212001WL031473 Gangadhra 00415 SBIN0013422 290 290 Processed 22/05/2024 4224959393 MR GANGADHARA H STATE BANK OF INDIA(508548)
716 D.Hirchal AP-12-001-013-016/020168
(KADALUR) 		0212001000NRG25070520240742850 07/05/2024 Devendra 0212001WL031320 Devendra 00415 SBIN0013422 874 874 Processed 22/05/2024 4224959385 MR CHINNINTI DEVENDRA STATE BANK OF INDIA(508548)
717 D.Hirchal AP-12-001-013-016/020178
(KADALUR) 		0212001000NRG25070520240740631 07/05/2024 Saraswathi 0212001WL031275 Saraswathi 00415 SBIN0013422 1445 1445 Processed 22/05/2024 4224959386 MRS H SARASWATHI STATE BANK OF INDIA(508548)
718 D.Hirchal AP-12-001-013-016/020234
(KADALUR) 		0212001000NRG25070520240745829 07/05/2024 Thimmappa 0212001WL031414 Thimmappa 00415 SBIN0013422 1737 1737 Processed 22/05/2024 4224959560 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
719 D.Hirchal AP-12-001-013-016/030001
(KADALUR) 		0212001000NRG25070520240726733 07/05/2024 Anjinaya 0212001WL030978 Anjinaya 00415 SBIN0013422 871 871 Processed 22/05/2024 4224959268 MR HARIJANA ANJINEYALU STATE BANK OF INDIA(508548)
720 D.Hirchal AP-12-001-013-016/030011
(KADALUR) 		0212001000NRG25070520240726738 07/05/2024 Mareppa 0212001WL030978 Mareppa 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959392 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
721 D.Hirchal AP-12-001-013-016/030017
(KADALUR) 		0212001000NRG25070520240726740 07/05/2024 Markandeya 0212001WL030978 Markandeya 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959264 MR BESTHA MARKANDAYYA STATE BANK OF INDIA(508548)
722 D.Hirchal AP-12-001-013-016/030021
(KADALUR) 		0212001000NRG25070520240726741 07/05/2024 Ambamma 0212001WL030978 Ambamma 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959274 Mrs BESTHA ANBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 D.Hirchal AP-12-001-013-016/030024
(KADALUR) 		0212001000NRG25070520240726743 07/05/2024 Gangadhara Besta 0212001WL030978 Gangadhara Besta 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959499 MR B GANGADHARA STATE BANK OF INDIA(508548)
724 D.Hirchal AP-12-001-013-016/030039
(KADALUR) 		0212001000NRG25070520240752822 07/05/2024 Bheemudu 0212001WL031612 Bheemudu 00415 SBIN0013422 1730 1730 Processed 22/05/2024 4224959275 MR BOYA BEEMAPPA STATE BANK OF INDIA(508548)
725 D.Hirchal AP-12-001-013-016/030044
(KADALUR) 		0212001000NRG25070520240754251 07/05/2024 Lakshmi 0212001WL031653 Lakshmi 00415 SBIN0013422 1725 1725 Processed 22/05/2024 4224959276 MS DASARI LAKSHMI STATE BANK OF INDIA(508548)
726 D.Hirchal AP-12-001-013-016/030044
(KADALUR) 		0212001000NRG25070520240754250 07/05/2024 Ramanjineyulu 0212001WL031653 Ramanjineyulu 00415 SBIN0013422 1725 1725 Processed 22/05/2024 4224959269 MR DASARI RAMANJINEYALU STATE BANK OF INDIA(508548)
727 D.Hirchal AP-12-001-013-016/030051
(KADALUR) 		0212001000NRG25070520240752826 07/05/2024 Ashok 0212001WL031612 Ashok 00415 SBIN0013422 1730 1730 Processed 22/05/2024 4224959272 MR GORLA ASHOKA STATE BANK OF INDIA(508548)
728 D.Hirchal AP-12-001-013-016/030055
(KADALUR) 		0212001000NRG25070520240726753 07/05/2024 Boya Jayaramulu 0212001WL030978 Boya Jayaramulu 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959267 MR BOYA JAYARAMULU STATE BANK OF INDIA(508548)
729 D.Hirchal AP-12-001-013-016/030058
(KADALUR) 		0212001000NRG25070520240754253 07/05/2024 Jayamma 0212001WL031653 Jayamma 00415 SBIN0013422 1438 1438 Processed 22/05/2024 4224959559 MS DASARI SAVITHRAMMA STATE BANK OF INDIA(508548)
730 D.Hirchal AP-12-001-013-016/030061
(KADALUR) 		0212001000NRG25070520240726755 07/05/2024 Dasari Viresh 0212001WL030978 Dasari Viresh 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959270 MR DASARI VEERESH STATE BANK OF INDIA(508548)
731 D.Hirchal AP-12-001-013-016/030095
(KADALUR) 		0212001000NRG25070520240726761 07/05/2024 Lingappa 0212001WL030978 Lingappa 00415 SBIN0013422 871 871 Processed 22/05/2024 4224959271 MR BOYA LINGAPPA STATE BANK OF INDIA(508548)
732 D.Hirchal AP-12-001-013-016/030102
(KADALUR) 		0212001000NRG25070520240754273 07/05/2024 Pramela 0212001WL031653 Pramela 00415 SBIN0013422 1725 1725 Rejected 22/05/2024 4224959278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 D.Hirchal AP-12-001-013-016/030147
(KADALUR) 		0212001000NRG25070520240726765 07/05/2024 Mareppa 0212001WL030978 Mareppa 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959424 Mr HARIJANA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 D.Hirchal AP-12-001-013-016/030156
(KADALUR) 		0212001000NRG25070520240752848 07/05/2024 bheemesh 0212001WL031612 bheemesh 00415 SBIN0013422 577 577 Processed 22/05/2024 4224959483 MR DASARI BHEEMESH STATE BANK OF INDIA(508548)
735 D.Hirchal AP-12-001-013-016/030158
(KADALUR) 		0212001000NRG25070520240726768 07/05/2024 sharada 0212001WL030978 sharada 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4224959423 Mrs B SHARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 D.Hirchal AP-12-001-013-016/20253
(KADALUR) 		0212001000NRG25070520240742858 07/05/2024 Boya Gajendra 0212001WL031320 Boya Gajendra 00415 SBIN0013422 1457 1457 Processed 22/05/2024 4224959500 MR BOYA GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 174246 174246
737 D.Hirchal AP-12-001-013-016/020071
(KADALUR) 		0212001000NRG25070520240740627 07/05/2024 Yellamma 0212001WL031275 Yellamma 00468 UBIN0804878 1445 1445 Processed 22/05/2024 4224958974 BOYA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 D.Hirchal AP-12-001-015-018/011181
(MURADI) 		0212001000NRG25070520240754827 07/05/2024 ANUMAPURAM NAGARAJU 0212001WL031673 ANUMAPURAM NAGARAJU 00468 UBIN0804878 1126 1126 Processed 22/05/2024 4224958989 ANUMAPURAM NAGARAJU UNION BANK OF INDIA(508500)
739 D.Hirchal AP-12-001-015-018/020017
(MURADI) 		0212001000NRG25070520240754831 07/05/2024 Gangamma 0212001WL031673 Gangamma 00468 UBIN0804878 282 282 Processed 22/05/2024 4224958992 HARIJANA GANGAMMA UNION BANK OF INDIA(508500)
740 D.Hirchal AP-12-001-015-018/020046
(MURADI) 		0212001000NRG25070520240754834 07/05/2024 Yerriswamy 0212001WL031673 Yerriswamy 00468 UBIN0804878 1126 1126 Processed 22/05/2024 4224958990 PUJARI YERRISWAMY UNION BANK OF INDIA(508500)
741 D.Hirchal AP-12-001-015-018/020050
(MURADI) 		0212001000NRG25070520240754837 07/05/2024 Anasuyamma 0212001WL031673 Anasuyamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958994 CHAPIRI ANUSAYAMMA UNION BANK OF INDIA(508500)
742 D.Hirchal AP-12-001-015-018/020050
(MURADI) 		0212001000NRG25070520240754836 07/05/2024 Hanumanthu 0212001WL031673 Hanumanthu 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958972 HANUMANTHAPPA UNION BANK OF INDIA(508500)
743 D.Hirchal AP-12-001-015-018/020056
(MURADI) 		0212001000NRG25070520240754840 07/05/2024 Nagappa 0212001WL031673 Nagappa 00468 UBIN0804878 845 845 Processed 22/05/2024 4224958981 PUJARI NAGAPPA UNION BANK OF INDIA(508500)
744 D.Hirchal AP-12-001-015-018/020059
(MURADI) 		0212001000NRG25070520240754842 07/05/2024 Basappa 0212001WL031673 Basappa 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958993 BOYA BASAPPA UNION BANK OF INDIA(508500)
745 D.Hirchal AP-12-001-015-018/020059
(MURADI) 		0212001000NRG25070520240754843 07/05/2024 Gangamma 0212001WL031673 Gangamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958980 BOYA GANGAMMA UNION BANK OF INDIA(508500)
746 D.Hirchal AP-12-001-015-018/020065
(MURADI) 		0212001000NRG25070520240754845 07/05/2024 Aruna 0212001WL031673 Aruna 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958967 PALTHURU ARUNA UNION BANK OF INDIA(508500)
747 D.Hirchal AP-12-001-015-018/020065
(MURADI) 		0212001000NRG25070520240754844 07/05/2024 Ramakrishareddy 0212001WL031673 Ramakrishareddy 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958971 PATIL RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
748 D.Hirchal AP-12-001-015-018/020073
(MURADI) 		0212001000NRG25070520240754846 07/05/2024 Govindappa 0212001WL031673 Govindappa 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958968 GORLA CHINNA GOVINDAPPA UNION BANK OF INDIA(508500)
749 D.Hirchal AP-12-001-015-018/020073
(MURADI) 		0212001000NRG25070520240754847 07/05/2024 Tippamma 0212001WL031673 Tippamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958986 GORLA THIPPAMMA UNION BANK OF INDIA(508500)
750 D.Hirchal AP-12-001-015-018/020095
(MURADI) 		0212001000NRG25070520240754848 07/05/2024 Jattingappa 0212001WL031673 Jattingappa 00468 UBIN0804878 282 282 Processed 22/05/2024 4224958976 K JATIGAPPA UNION BANK OF INDIA(508500)
751 D.Hirchal AP-12-001-015-018/020117
(MURADI) 		0212001000NRG25070520240754852 07/05/2024 Anjinayya 0212001WL031673 Anjinayya 00468 UBIN0804878 1126 1126 Processed 22/05/2024 4224958984 BOYA ANJINAIAH UNION BANK OF INDIA(508500)
752 D.Hirchal AP-12-001-015-018/020159
(MURADI) 		0212001000NRG25070520240754856 07/05/2024 Anjinakka 0212001WL031673 Anjinakka 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958991 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
753 D.Hirchal AP-12-001-015-018/020159
(MURADI) 		0212001000NRG25070520240754855 07/05/2024 Ramanjineyulu 0212001WL031673 Ramanjineyulu 00468 UBIN0804878 1126 1126 Processed 22/05/2024 4224958975 K RAMANJANEYULU UNION BANK OF INDIA(508500)
754 D.Hirchal AP-12-001-015-018/020174
(MURADI) 		0212001000NRG25070520240754860 07/05/2024 Vannurswamy 0212001WL031673 Vannurswamy 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958969 VANNURU SWAMY UNION BANK OF INDIA(508500)
755 D.Hirchal AP-12-001-015-018/020175
(MURADI) 		0212001000NRG25070520240754861 07/05/2024 Kadalur Anjinakka 0212001WL031673 Kadalur Anjinakka 00468 UBIN0804878 563 563 Processed 22/05/2024 4224958985 BOYA ANJAKKA UNION BANK OF INDIA(508500)
756 D.Hirchal AP-12-001-015-018/020197
(MURADI) 		0212001000NRG25070520240754862 07/05/2024 P.anuradha 0212001WL031673 P.anuradha 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958979 P ANURADHA UNION BANK OF INDIA(508500)
757 D.Hirchal AP-12-001-015-018/020225
(MURADI) 		0212001000NRG25070520240754864 07/05/2024 Santamma 0212001WL031673 Santamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958977 BOYA SHANTHAMMA UNION BANK OF INDIA(508500)
758 D.Hirchal AP-12-001-015-024/020017
(MURADI) 		0212001000NRG25070520240754873 07/05/2024 Anantamma 0212001WL031673 Anantamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958970 BOYA ANANTHAMMA UNION BANK OF INDIA(508500)
759 D.Hirchal AP-12-001-015-024/020017
(MURADI) 		0212001000NRG25070520240754872 07/05/2024 Bommaiah 0212001WL031673 Bommaiah 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958978 NAYAKULA BOMMAIAH UNION BANK OF INDIA(508500)
760 D.Hirchal AP-12-001-015-024/020018
(MURADI) 		0212001000NRG25070520240754874 07/05/2024 Gangamma 0212001WL031673 Gangamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958983 JAKKALAVADIKI GANGAMMA UNION BANK OF INDIA(508500)
761 D.Hirchal AP-12-001-015-024/020019
(MURADI) 		0212001000NRG25070520240754875 07/05/2024 Chittemma 0212001WL031673 Chittemma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958995 CHAPIRI CHITTAMMA UNION BANK OF INDIA(508500)
762 D.Hirchal AP-12-001-015-024/020019
(MURADI) 		0212001000NRG25070520240754876 07/05/2024 Vannuru Swami 0212001WL031673 Vannuru Swami 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958987 CHAPIRI VANNURUSWAMY UNION BANK OF INDIA(508500)
763 D.Hirchal AP-12-001-015-024/020023
(MURADI) 		0212001000NRG25070520240754877 07/05/2024 Lakshmi 0212001WL031673 Lakshmi 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958988 BOYA LAKSHMI UNION BANK OF INDIA(508500)
764 D.Hirchal AP-12-001-015-024/020061
(MURADI) 		0212001000NRG25070520240754883 07/05/2024 MR GORLA CHINNA GANGADHARA 0212001WL031673 MR GORLA CHINNA GANGADHARA 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958973 GORLA CHINNA GANGADHARA UNION BANK OF INDIA(508500)
765 D.Hirchal AP-12-001-015-024/20256
(MURADI) 		0212001000NRG25070520240754885 07/05/2024 B Anjinamma 0212001WL031673 B Anjinamma 00468 UBIN0804878 1408 1408 Processed 22/05/2024 4224958982 BOYA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36081 36081
766 D.Hirchal AP-12-001-013-016/020099
(KADALUR) 		0212001000NRG25070520240745814 07/05/2024 Basavaraju 0212001WL031414 Basavaraju 00468 UBIN0820067 1737 1737 Processed 22/05/2024 4224959261 KURUBA BASAVARAJU UNION BANK OF INDIA(508500)
767 D.Hirchal AP-12-001-013-016/020121
(KADALUR) 		0212001000NRG25070520240745825 07/05/2024 Muni 0212001WL031414 Muni 00468 UBIN0820067 868 868 Processed 22/05/2024 4224959334 PEDAKANTI MUNIPPA UNION BANK OF INDIA(508500)
768 D.Hirchal AP-12-001-015-018/011030
(MURADI) 		0212001000NRG25070520240754808 07/05/2024 Lakshmi 0212001WL031673 Lakshmi 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959525 K LAKSHMI UNION BANK OF INDIA(508500)
769 D.Hirchal AP-12-001-015-018/011181
(MURADI) 		0212001000NRG25070520240754826 07/05/2024 ANUMAPURAM SHIVAMMA 0212001WL031673 ANUMAPURAM SHIVAMMA 00468 UBIN0820067 845 845 Processed 22/05/2024 4224959235 ANUMAPURAM SIVAMMA UNION BANK OF INDIA(508500)
770 D.Hirchal AP-12-001-015-018/020017
(MURADI) 		0212001000NRG25070520240754830 07/05/2024 Gangappa 0212001WL031673 Gangappa 00468 UBIN0820067 282 282 Processed 22/05/2024 4224959541 HARIJANA GANGAPPA UNION BANK OF INDIA(508500)
771 D.Hirchal AP-12-001-015-018/020040
(MURADI) 		0212001000NRG25070520240754833 07/05/2024 Bhagyamma 0212001WL031673 Bhagyamma 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959243 CHAPIRI BHAGYAMMA UNION BANK OF INDIA(508500)
772 D.Hirchal AP-12-001-015-018/020040
(MURADI) 		0212001000NRG25070520240754832 07/05/2024 Chandrayya 0212001WL031673 Chandrayya 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959246 CHAPIRI CHANDRAIAH UNION BANK OF INDIA(508500)
773 D.Hirchal AP-12-001-015-018/020046
(MURADI) 		0212001000NRG25070520240754835 07/05/2024 Savitramma 0212001WL031673 Savitramma 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959475 B SAVITRI UNION BANK OF INDIA(508500)
774 D.Hirchal AP-12-001-015-018/020052
(MURADI) 		0212001000NRG25070520240754839 07/05/2024 Gangamma 0212001WL031673 Gangamma 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959230 BOYA GANGAMMA UNION BANK OF INDIA(508500)
775 D.Hirchal AP-12-001-015-018/020052
(MURADI) 		0212001000NRG25070520240754838 07/05/2024 Pedda Arujun 0212001WL031673 Pedda Arujun 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959236 BOYA ARJUN UNION BANK OF INDIA(508500)
776 D.Hirchal AP-12-001-015-018/020056
(MURADI) 		0212001000NRG25070520240754841 07/05/2024 Lakshmi 0212001WL031673 Lakshmi 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959524 LAKSHMI UNION BANK OF INDIA(508500)
777 D.Hirchal AP-12-001-015-018/020095
(MURADI) 		0212001000NRG25070520240754849 07/05/2024 Gouramma 0212001WL031673 Gouramma 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959572 BOYA GOWRAMMA UNION BANK OF INDIA(508500)
778 D.Hirchal AP-12-001-015-018/020116
(MURADI) 		0212001000NRG25070520240754850 07/05/2024 Chitrayya 0212001WL031673 Chitrayya 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959233 BOYA CHITRAYYA UNION BANK OF INDIA(508500)
779 D.Hirchal AP-12-001-015-018/020116
(MURADI) 		0212001000NRG25070520240754851 07/05/2024 Paapamma 0212001WL031673 Paapamma 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959232 BOYA PAPAMMA UNION BANK OF INDIA(508500)
780 D.Hirchal AP-12-001-015-018/020117
(MURADI) 		0212001000NRG25070520240754853 07/05/2024 Chamundi 0212001WL031673 Chamundi 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959231 BOYA CHAMANDI UNION BANK OF INDIA(508500)
781 D.Hirchal AP-12-001-015-018/020142
(MURADI) 		0212001000NRG25070520240754854 07/05/2024 Shobakka 0212001WL031673 Shobakka 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959509 M SHOBA UNION BANK OF INDIA(508500)
782 D.Hirchal AP-12-001-015-018/020163
(MURADI) 		0212001000NRG25070520240754857 07/05/2024 Basavaraju 0212001WL031673 Basavaraju 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959244 BOYA BASAVARAJU UNION BANK OF INDIA(508500)
783 D.Hirchal AP-12-001-015-018/020163
(MURADI) 		0212001000NRG25070520240754858 07/05/2024 Marekka 0212001WL031673 Marekka 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959245 BOYA MAREKKA UNION BANK OF INDIA(508500)
784 D.Hirchal AP-12-001-015-018/020174
(MURADI) 		0212001000NRG25070520240754859 07/05/2024 Mukkamma 0212001WL031673 Mukkamma 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959234 MUKKAMMA KAPILINGAPPA GARI UNION BANK OF INDIA(508500)
785 D.Hirchal AP-12-001-015-018/020225
(MURADI) 		0212001000NRG25070520240754863 07/05/2024 Vannur Swamy 0212001WL031673 Vannur Swamy 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959472 BOYA VANNURASWAMY UNION BANK OF INDIA(508500)
786 D.Hirchal AP-12-001-015-018/020231
(MURADI) 		0212001000NRG25070520240754867 07/05/2024 Radhikamma 0212001WL031673 Radhikamma 00468 UBIN0820067 1126 1126 Processed 22/05/2024 4224959514 CHAPIRI RADHIKAMMA UNION BANK OF INDIA(508500)
787 D.Hirchal AP-12-001-015-018/20242
(MURADI) 		0212001000NRG25070520240754871 07/05/2024 Anumapuram Kavilappa 0212001WL031673 Anumapuram Kavilappa 00468 UBIN0820067 845 845 Processed 22/05/2024 4224959510 HANUMAPURAM UNION BANK OF INDIA(508500)
788 D.Hirchal AP-12-001-015-018/20242
(MURADI) 		0212001000NRG25070520240754870 07/05/2024 Gangamma 0212001WL031673 Gangamma 00468 UBIN0820067 563 563 Processed 22/05/2024 4224959471 GANGAMMA UNION BANK OF INDIA(508500)
789 D.Hirchal AP-12-001-015-024/020023
(MURADI) 		0212001000NRG25070520240754878 07/05/2024 Nagendra 0212001WL031673 Nagendra 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959526 THAMMEPALLI NAGENDRA UNION BANK OF INDIA(508500)
790 D.Hirchal AP-12-001-015-024/020047
(MURADI) 		0212001000NRG25070520240754880 07/05/2024 Anjali 0212001WL031673 Anjali 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959503 GORLA ANJILI UNION BANK OF INDIA(508500)
791 D.Hirchal AP-12-001-015-024/020047
(MURADI) 		0212001000NRG25070520240754879 07/05/2024 Bommayya 0212001WL031673 Bommayya 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959502 GORLA BOMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 D.Hirchal AP-12-001-015-024/020052
(MURADI) 		0212001000NRG25070520240754881 07/05/2024 Nagaraj 0212001WL031673 Nagaraj 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959578 NAGARAJU UNION BANK OF INDIA(508500)
793 D.Hirchal AP-12-001-015-024/020052
(MURADI) 		0212001000NRG25070520240754882 07/05/2024 Ramalakshmi 0212001WL031673 Ramalakshmi 00468 UBIN0820067 282 282 Processed 22/05/2024 4224959593 CHAPIRI RAMALAKSHMI UNION BANK OF INDIA(508500)
794 D.Hirchal AP-12-001-015-024/20259
(MURADI) 		0212001000NRG25070520240754886 07/05/2024 B Bhuvaneswari 0212001WL031673 B Bhuvaneswari 00468 UBIN0820067 1408 1408 Processed 22/05/2024 4224959504 BOYA BHUVANESWARI UNION BANK OF INDIA(508500)
SubTotal 33296 33296
795 D.Hirchal AP-12-001-013-016/010317
(KADALUR) 		0212001000NRG25070520240742820 07/05/2024 Marekka 0212001WL031320 Marekka 00688 FINO0000001 1457 1457 Processed 22/05/2024 4224959515 K Rajamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1457 1457
796 D.Hirchal AP-12-001-015-024/20235
(MURADI) 		0212001000NRG25070520240754884 07/05/2024 C Akkamma 0212001WL031673 C Akkamma 00691 IPOS0000001 282 282 Processed 22/05/2024 4224958966 CHAPIRI AKKAMMA UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 985409 985409

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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_070524APB_FTO_42636 Andhra Pragathi Grameena Bank APGB0001017 D HIREHAL 165315
2 D.Hirchal AP0212001_070524APB_FTO_42636 Andhra Pragathi Grameena Bank APGB0001019 SOMALAPURAM 571336
3 D.Hirchal AP0212001_070524APB_FTO_42636 STATE BANK OF INDIA SBIN0000960 RAYADRUG 3396
4 D.Hirchal AP0212001_070524APB_FTO_42636 STATE BANK OF INDIA SBIN0013422 D HIREHAL 174246
5 D.Hirchal AP0212001_070524APB_FTO_42636 UNION BANK OF INDIA UBIN0804878 RAYADURG 36081
6 D.Hirchal AP0212001_070524APB_FTO_42636 UNION BANK OF INDIA UBIN0820067 MURADI 33296
7 D.Hirchal AP0212001_070524APB_FTO_42636 Fino Payments Bank Ltd FINO0000001 Juinagar 1457
8 D.Hirchal AP0212001_070524APB_FTO_42636 India Post Payments Bank IPOS0000001 ANANTAPUR 282

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