Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_230424APB_FTO_12687
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 HALAHARVI AP-13-054-007-014/010288
(HALAHARVI) 		0213054000NRG25230420240331511 23/04/2024 Gadilingamma 0213054WL010185 Gadilingamma 00019 APGB0003021 293 293 Processed 03/05/2024 3525330633 Mrs GADILINGAMMA Murvini ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 293 293
2 HALAHARVI AP-13-054-001-001/010039
(SIDDAPURAM) 		0213054000NRG25230420240346169 23/04/2024 Mukamma 0213054WL010502 Mukamma 00019 APGB0003080 322 322 Processed 03/05/2024 3525329946 Mrs MUKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HALAHARVI AP-13-054-001-001/010059
(SIDDAPURAM) 		0213054000NRG25230420240346170 23/04/2024 Gangamma 0213054WL010502 Gangamma 00019 APGB0003080 322 322 Processed 03/05/2024 3525330648 Mrs GANGAMMA AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HALAHARVI AP-13-054-001-001/010059
(SIDDAPURAM) 		0213054000NRG25230420240346172 23/04/2024 Lakshmi 0213054WL010502 Lakshmi 00019 APGB0003080 322 322 Processed 03/05/2024 3525330414 Mrs LAKSHMI AREKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HALAHARVI AP-13-054-001-001/010059
(SIDDAPURAM) 		0213054000NRG25230420240346171 23/04/2024 Sivamma 0213054WL010502 Sivamma 00019 APGB0003080 322 322 Processed 03/05/2024 3525330512 Mrs SHIVAMMA AREKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HALAHARVI AP-13-054-001-001/010070
(SIDDAPURAM) 		0213054000NRG25230420240346174 23/04/2024 Sankaramma 0213054WL010502 Sankaramma 00019 APGB0003080 644 644 Processed 03/05/2024 3525330435 Mrs SHANKRAMMA MAGANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HALAHARVI AP-13-054-001-001/010091
(SIDDAPURAM) 		0213054000NRG25230420240346175 23/04/2024 Eswara 0213054WL010502 Eswara 00019 APGB0003080 966 966 Processed 03/05/2024 3525329941 Mr ESWARAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HALAHARVI AP-13-054-001-001/010102
(SIDDAPURAM) 		0213054000NRG25230420240346176 23/04/2024 Susilamma 0213054WL010502 Susilamma 00019 APGB0003080 322 322 Processed 03/05/2024 3525330559 Mrs SUSHEELAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-001-001/010105
(SIDDAPURAM) 		0213054000NRG25230420240346177 23/04/2024 Ballurappa 0213054WL010502 Ballurappa 00019 APGB0003080 644 644 Processed 03/05/2024 3525329951 Mr BALLURAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HALAHARVI AP-13-054-001-001/010105
(SIDDAPURAM) 		0213054000NRG25230420240346178 23/04/2024 Hanumantamma 0213054WL010502 Hanumantamma 00019 APGB0003080 644 644 Processed 03/05/2024 3525330431 Mrs HANUMANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HALAHARVI AP-13-054-001-001/010269
(SIDDAPURAM) 		0213054000NRG25230420240346180 23/04/2024 Bagyamma 0213054WL010502 Bagyamma 00019 APGB0003080 322 322 Processed 03/05/2024 3525330538 Mrs BHAGYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-001-001/010269
(SIDDAPURAM) 		0213054000NRG25230420240346179 23/04/2024 Gangalinga 0213054WL010502 Gangalinga 00019 APGB0003080 322 322 Processed 03/05/2024 3525330432 Mr LINGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-001-001/010282
(SIDDAPURAM) 		0213054000NRG25230420240346181 23/04/2024 Eswar 0213054WL010502 Eswar 00019 APGB0003080 644 644 Processed 03/05/2024 3525330434 Mr ESWARAPPA YEMMERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-001-001/010289
(SIDDAPURAM) 		0213054000NRG25230420240346184 23/04/2024 Golla Radhamma 0213054WL010502 Golla Radhamma 00019 APGB0003080 322 322 Processed 03/05/2024 3525330499 Mrs RADHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HALAHARVI AP-13-054-001-001/010289
(SIDDAPURAM) 		0213054000NRG25230420240346183 23/04/2024 Mallayya 0213054WL010502 Mallayya 00019 APGB0003080 322 322 Processed 03/05/2024 3525329948 Mr MALLAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HALAHARVI AP-13-054-001-001/010295
(SIDDAPURAM) 		0213054000NRG25230420240346186 23/04/2024 Anumantamma 0213054WL010502 Anumantamma 00019 APGB0003080 644 644 Processed 02/05/2024 3525330513 MAGANDI HANUMANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 HALAHARVI AP-13-054-001-001/010295
(SIDDAPURAM) 		0213054000NRG25230420240346185 23/04/2024 Linganna Goud 0213054WL010502 Linganna Goud 00019 APGB0003080 644 644 Processed 02/05/2024 3525329954 MAGANDI LINGANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 HALAHARVI AP-13-054-001-001/010296
(SIDDAPURAM) 		0213054000NRG25230420240346187 23/04/2024 Ranganna Goud 0213054WL010502 Ranganna Goud 00019 APGB0003080 966 966 Processed 03/05/2024 3525330413 Mr RANGANNA GOWED MALAGANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HALAHARVI AP-13-054-001-001/010296
(SIDDAPURAM) 		0213054000NRG25230420240346188 23/04/2024 Sheshamma 0213054WL010502 Sheshamma 00019 APGB0003080 966 966 Processed 02/05/2024 3525330546 MAGANDI SHESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 HALAHARVI AP-13-054-001-001/010305
(SIDDAPURAM) 		0213054000NRG25230420240346189 23/04/2024 Yerremma 0213054WL010502 Yerremma 00019 APGB0003080 966 966 Processed 03/05/2024 3525330539 Mrs ERRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HALAHARVI AP-13-054-001-001/010316
(SIDDAPURAM) 		0213054000NRG25230420240346190 23/04/2024 Lakshmi 0213054WL010502 Lakshmi 00019 APGB0003080 644 644 Processed 03/05/2024 3525330629 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HALAHARVI AP-13-054-001-001/010318
(SIDDAPURAM) 		0213054000NRG25230420240346191 23/04/2024 ballurappa 0213054WL010502 ballurappa 00019 APGB0003080 322 322 Processed 03/05/2024 3525330585 Mr BALLURAPPA AREKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HALAHARVI AP-13-054-001-001/010385
(SIDDAPURAM) 		0213054000NRG25230420240346192 23/04/2024 shashikala 0213054WL010502 shashikala 00019 APGB0003080 644 644 Processed 03/05/2024 3525330199 Mrs SHASHIKALA MALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HALAHARVI AP-13-054-001-001/010402
(SIDDAPURAM) 		0213054000NRG25230420240346193 23/04/2024 Gadilingappa 0213054WL010502 Gadilingappa 00019 APGB0003080 322 322 Processed 03/05/2024 3525330641 Mrs AREKALLU GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HALAHARVI AP-13-054-001-001/010402
(SIDDAPURAM) 		0213054000NRG25230420240346194 23/04/2024 pushpavathi 0213054WL010502 pushpavathi 00019 APGB0003080 644 644 Processed 03/05/2024 3525330566 Miss AREKALLU PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HALAHARVI AP-13-054-005-009/010084
(GULYAM) 		0213054000NRG25230420240329958 23/04/2024 Gadeyya 0213054WL010164 Gadeyya 00019 APGB0003080 292 292 Processed 03/05/2024 3525330581 Mr CHINNA GADEYYA BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HALAHARVI AP-13-054-005-009/010200
(GULYAM) 		0213054000NRG25230420240330365 23/04/2024 Maremma 0213054WL010169 Maremma 00019 APGB0003080 878 878 Processed 02/05/2024 3525330446 Mrs S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 HALAHARVI AP-13-054-005-009/010947
(GULYAM) 		0213054000NRG25230420240330367 23/04/2024 Bajaarappa 0213054WL010169 Bajaarappa 00019 APGB0003080 585 585 Processed 03/05/2024 3525329955 Mr BAJARAPPA KAREMMANAVARA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HALAHARVI AP-13-054-005-009/010947
(GULYAM) 		0213054000NRG25230420240330366 23/04/2024 Naagamma 0213054WL010169 Naagamma 00019 APGB0003080 585 585 Processed 03/05/2024 3525330626 Mrs NAGAMMA KARAM PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HALAHARVI AP-13-054-005-009/011026
(GULYAM) 		0213054000NRG25230420240330368 23/04/2024 Sana Rangamma 0213054WL010169 Sana Rangamma 00019 APGB0003080 878 878 Processed 02/05/2024 3525330443 NARASANNA NAVARA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 HALAHARVI AP-13-054-005-009/011032
(GULYAM) 		0213054000NRG25230420240330369 23/04/2024 Gowramma 0213054WL010169 Gowramma 00019 APGB0003080 585 585 Processed 03/05/2024 3525330439 Mrs GOURAMMA GORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HALAHARVI AP-13-054-005-009/011036
(GULYAM) 		0213054000NRG25230420240330370 23/04/2024 Gangamma 0213054WL010169 Gangamma 00019 APGB0003080 293 293 Processed 02/05/2024 3525330438 ALLUGULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HALAHARVI AP-13-054-005-009/011045
(GULYAM) 		0213054000NRG25230420240330371 23/04/2024 Gadilingappa 0213054WL010169 Gadilingappa 00019 APGB0003080 266 266 Processed 02/05/2024 3525330437 MOKA GADI LINGA AIRTEL PAYMENTS BANK LIMITED(990288)
34 HALAHARVI AP-13-054-005-009/011046
(GULYAM) 		0213054000NRG25230420240330373 23/04/2024 Padmavati 0213054WL010169 Padmavati 00019 APGB0003080 585 585 Processed 02/05/2024 3525330444 SHRIDHARAL PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 HALAHARVI AP-13-054-005-009/011046
(GULYAM) 		0213054000NRG25230420240330372 23/04/2024 Ulitappa 0213054WL010169 Ulitappa 00019 APGB0003080 878 878 Processed 03/05/2024 3525329943 Mr HULITHAPPA SHRIDHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HALAHARVI AP-13-054-005-009/011050
(GULYAM) 		0213054000NRG25230420240330374 23/04/2024 Karilingappa 0213054WL010169 Karilingappa 00019 APGB0003080 878 878 Processed 03/05/2024 3525329940 Mr KARILINGAPPA KOTIHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 HALAHARVI AP-13-054-005-009/011050
(GULYAM) 		0213054000NRG25230420240330375 23/04/2024 Lakshmi 0213054WL010169 Lakshmi 00019 APGB0003080 293 293 Processed 03/05/2024 3525330655 Mrs LAKSHMI KOTEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HALAHARVI AP-13-054-005-009/011379
(GULYAM) 		0213054000NRG25230420240329959 23/04/2024 maalasri 0213054WL010164 maalasri 00019 APGB0003080 292 292 Processed 03/05/2024 3525330584 Mrs MALASRI GEJJALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-005-009/011566
(GULYAM) 		0213054000NRG25230420240330377 23/04/2024 Gadilingappa 0213054WL010169 Gadilingappa 00019 APGB0003080 293 293 Processed 03/05/2024 3525330627 Mr GADILNGAPPA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HALAHARVI AP-13-054-005-009/011869
(GULYAM) 		0213054000NRG25230420240330378 23/04/2024 ratnamma 0213054WL010169 ratnamma 00019 APGB0003080 293 293 Processed 03/05/2024 3525330484 Mrs RATNAMMA GORUVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HALAHARVI AP-13-054-005-009/011881
(GULYAM) 		0213054000NRG25230420240330379 23/04/2024 murthy 0213054WL010169 murthy 00019 APGB0003080 293 293 Processed 03/05/2024 3525330481 Mr MURTHY MADASUGHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HALAHARVI AP-13-054-005-009/011935
(GULYAM) 		0213054000NRG25230420240330380 23/04/2024 devamma 0213054WL010169 devamma 00019 APGB0003080 878 878 Processed 03/05/2024 3525330478 Mrs DYANAMMA HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HALAHARVI AP-13-054-005-009/012080
(GULYAM) 		0213054000NRG25230420240330384 23/04/2024 Gademma 0213054WL010169 Gademma 00019 APGB0003080 266 266 Processed 03/05/2024 3525330441 Mrs GADILUNGAMMA KURUVA WIFEOFSOMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HALAHARVI AP-13-054-005-009/012080
(GULYAM) 		0213054000NRG25230420240330383 23/04/2024 Somareddy 0213054WL010169 Somareddy 00019 APGB0003080 266 266 Processed 02/05/2024 3525330442 K SOMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
45 HALAHARVI AP-13-054-005-009/012081
(GULYAM) 		0213054000NRG25230420240330385 23/04/2024 Malappa 0213054WL010169 Malappa 00019 APGB0003080 585 585 Processed 03/05/2024 3525330167 Mr ALUGULA MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HALAHARVI AP-13-054-005-009/012081
(GULYAM) 		0213054000NRG25230420240330386 23/04/2024 Shivamma 0213054WL010169 Shivamma 00019 APGB0003080 878 878 Processed 03/05/2024 3525330480 Mrs SHIVAMMA ALUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HALAHARVI AP-13-054-005-009/012112
(GULYAM) 		0213054000NRG25230420240330388 23/04/2024 uligamma 0213054WL010169 uligamma 00019 APGB0003080 585 585 Processed 03/05/2024 3525330440 Mrs GORUSU HULINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HALAHARVI AP-13-054-005-009/012177
(GULYAM) 		0213054000NRG25230420240330391 23/04/2024 Maleshappa 0213054WL010169 Maleshappa 00019 APGB0003080 878 878 Processed 02/05/2024 3525329942 MOKA MALLESHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
49 HALAHARVI AP-13-054-005-009/012187
(GULYAM) 		0213054000NRG25230420240330392 23/04/2024 Nagaraju 0213054WL010169 Nagaraju 00019 APGB0003080 293 293 Processed 02/05/2024 3525329950 GORASU NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
50 HALAHARVI AP-13-054-005-009/012187
(GULYAM) 		0213054000NRG25230420240330393 23/04/2024 Ratnamma 0213054WL010169 Ratnamma 00019 APGB0003080 878 878 Processed 02/05/2024 3525330479 GORASU RATHANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 HALAHARVI AP-13-054-005-009/012190
(GULYAM) 		0213054000NRG25230420240330394 23/04/2024 Gadilingamma 0213054WL010169 Gadilingamma 00019 APGB0003080 585 585 Processed 02/05/2024 3525329952 MADA SUGURA GADILINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 HALAHARVI AP-13-054-005-009/012440
(GULYAM) 		0213054000NRG25230420240330397 23/04/2024 Somalingappa 0213054WL010169 Somalingappa 00019 APGB0003080 878 878 Processed 02/05/2024 3525330654 AYYALI SOMALINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
53 HALAHARVI AP-13-054-005-009/012632
(GULYAM) 		0213054000NRG25230420240330399 23/04/2024 Sanjivarao 0213054WL010169 Sanjivarao 00019 APGB0003080 585 585 Processed 03/05/2024 3525329937 Mr SANJEEVARAO KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HALAHARVI AP-13-054-005-009/12702
(GULYAM) 		0213054000NRG25230420240329960 23/04/2024 P Siddamurthy 0213054WL010164 P Siddamurthy 00019 APGB0003080 292 292 Processed 03/05/2024 3525330604 Mr SIDDAMURTHY PACHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HALAHARVI AP-13-054-005-009/12740
(GULYAM) 		0213054000NRG25230420240329962 23/04/2024 A Shanthamma 0213054WL010164 A Shanthamma 00019 APGB0003080 292 292 Processed 03/05/2024 3525330646 Mrs A Shanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HALAHARVI AP-13-054-005-010/010001
(GULYAM) 		0213054000NRG25230420240329964 23/04/2024 Eeramma 0213054WL010164 Eeramma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330469 Mrs ERAMMA PAVADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HALAHARVI AP-13-054-005-010/010001
(GULYAM) 		0213054000NRG25230420240329963 23/04/2024 Mallikarjuna 0213054WL010164 Mallikarjuna 00019 APGB0003080 583 583 Processed 03/05/2024 3525330394 Ms MALLIKAPPA PAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HALAHARVI AP-13-054-005-010/010008
(GULYAM) 		0213054000NRG25230420240329966 23/04/2024 Gadilingappa 0213054WL010164 Gadilingappa 00019 APGB0003080 583 583 Processed 02/05/2024 3525329949 MR V GADI LINGAPPA STATE BANK OF INDIA(508548)
59 HALAHARVI AP-13-054-005-010/010008
(GULYAM) 		0213054000NRG25230420240329965 23/04/2024 Somalingamma 0213054WL010164 Somalingamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525329934 Mrs SOMALINGAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HALAHARVI AP-13-054-005-010/010013
(GULYAM) 		0213054000NRG25230420240329967 23/04/2024 Anjaneya 0213054WL010164 Anjaneya 00019 APGB0003080 583 583 Processed 03/05/2024 3525330598 Mr ANJINAIAH PAVADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HALAHARVI AP-13-054-005-010/010013
(GULYAM) 		0213054000NRG25230420240329968 23/04/2024 Siddaviramma 0213054WL010164 Siddaviramma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330567 Mrs SIDDA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HALAHARVI AP-13-054-005-010/010030
(GULYAM) 		0213054000NRG25230420240329970 23/04/2024 Mallamma 0213054WL010164 Mallamma 00019 APGB0003080 875 875 Processed 02/05/2024 3525330485 KAKI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HALAHARVI AP-13-054-005-010/010030
(GULYAM) 		0213054000NRG25230420240329971 23/04/2024 Marenna 0213054WL010164 Marenna 00019 APGB0003080 875 875 Processed 03/05/2024 3525330233 Mr MARENNA BOYA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HALAHARVI AP-13-054-005-010/010036
(GULYAM) 		0213054000NRG25230420240329974 23/04/2024 Chidananda 0213054WL010164 Chidananda 00019 APGB0003080 583 583 Processed 02/05/2024 3525330232 TALARI CHIDANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HALAHARVI AP-13-054-005-010/010043
(GULYAM) 		0213054000NRG25230420240329975 23/04/2024 Laksamamma 0213054WL010164 Laksamamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330497 Mrs LASUMAMMA AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HALAHARVI AP-13-054-005-010/010048
(GULYAM) 		0213054000NRG25230420240329976 23/04/2024 Eeramma 0213054WL010164 Eeramma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330558 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HALAHARVI AP-13-054-005-010/010049
(GULYAM) 		0213054000NRG25230420240329977 23/04/2024 Obulamma 0213054WL010164 Obulamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330494 Mr C OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HALAHARVI AP-13-054-005-010/010054
(GULYAM) 		0213054000NRG25230420240329979 23/04/2024 Mallamma 0213054WL010164 Mallamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330493 Ms MALLAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HALAHARVI AP-13-054-005-010/010054
(GULYAM) 		0213054000NRG25230420240329980 23/04/2024 Siddanna 0213054WL010164 Siddanna 00019 APGB0003080 583 583 Processed 03/05/2024 3525329938 Mr SIDDANNA PAVADEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HALAHARVI AP-13-054-005-010/010055
(GULYAM) 		0213054000NRG25230420240329981 23/04/2024 Somasekar 0213054WL010164 Somasekar 00019 APGB0003080 292 292 Processed 02/05/2024 3525330468 P SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 HALAHARVI AP-13-054-005-010/010058
(GULYAM) 		0213054000NRG25230420240329984 23/04/2024 Gaadilinga 0213054WL010164 Gaadilinga 00019 APGB0003080 292 292 Processed 03/05/2024 3525330238 Mr GADILINGA KOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HALAHARVI AP-13-054-005-010/010060
(GULYAM) 		0213054000NRG25230420240329986 23/04/2024 gadilinga 0213054WL010164 gadilinga 00019 APGB0003080 292 292 Processed 03/05/2024 3525330552 Shri GADILINGA HEBBUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HALAHARVI AP-13-054-005-010/010063
(GULYAM) 		0213054000NRG25230420240329988 23/04/2024 Gundya 0213054WL010164 Gundya 00019 APGB0003080 583 583 Processed 02/05/2024 3525330172 DONEKAL SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HALAHARVI AP-13-054-005-010/010063
(GULYAM) 		0213054000NRG25230420240329987 23/04/2024 Rudramma 0213054WL010164 Rudramma 00019 APGB0003080 875 875 Processed 02/05/2024 3525330411 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HALAHARVI AP-13-054-005-010/010066
(GULYAM) 		0213054000NRG25230420240329990 23/04/2024 Vanura 0213054WL010164 Vanura 00019 APGB0003080 583 583 Processed 03/05/2024 3525330171 Mr VANNOOR AGASARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HALAHARVI AP-13-054-005-010/010071
(GULYAM) 		0213054000NRG25230420240329995 23/04/2024 Malikarjuna 0213054WL010164 Malikarjuna 00019 APGB0003080 875 875 Processed 03/05/2024 3525330230 Mr MALLIKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HALAHARVI AP-13-054-005-010/010077
(GULYAM) 		0213054000NRG25230420240329999 23/04/2024 Gangamma 0213054WL010164 Gangamma 00019 APGB0003080 875 875 Processed 02/05/2024 3525330465 PAVADE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HALAHARVI AP-13-054-005-010/010081
(GULYAM) 		0213054000NRG25230420240330000 23/04/2024 Maremma 0213054WL010164 Maremma 00019 APGB0003080 875 875 Processed 02/05/2024 3525330466 P MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HALAHARVI AP-13-054-005-010/010082
(GULYAM) 		0213054000NRG25230420240330002 23/04/2024 Maremma 0213054WL010164 Maremma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330183 Mrs MAREMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HALAHARVI AP-13-054-005-010/010082
(GULYAM) 		0213054000NRG25230420240330001 23/04/2024 Siddappa 0213054WL010164 Siddappa 00019 APGB0003080 875 875 Processed 03/05/2024 3525330186 Mr SIDDALINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HALAHARVI AP-13-054-005-010/010083
(GULYAM) 		0213054000NRG25230420240330003 23/04/2024 Maremma 0213054WL010164 Maremma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330603 Mr H Meri INDIAN BANK(607105)
82 HALAHARVI AP-13-054-005-010/010083
(GULYAM) 		0213054000NRG25230420240330004 23/04/2024 Siddarama 0213054WL010164 Siddarama 00019 APGB0003080 583 583 Processed 03/05/2024 3525330554 Mr SIDDARAMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HALAHARVI AP-13-054-005-010/010086
(GULYAM) 		0213054000NRG25230420240330006 23/04/2024 Sakuntalamma 0213054WL010164 Sakuntalamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330187 Mrs SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HALAHARVI AP-13-054-005-010/010087
(GULYAM) 		0213054000NRG25230420240330007 23/04/2024 Sulochanamma 0213054WL010164 Sulochanamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330242 Mrs SUSHILAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HALAHARVI AP-13-054-005-010/010092
(GULYAM) 		0213054000NRG25230420240330008 23/04/2024 Harijana Taayamma 0213054WL010164 Harijana Taayamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330607 Mrs THAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HALAHARVI AP-13-054-005-010/010094
(GULYAM) 		0213054000NRG25230420240330009 23/04/2024 Mallamma 0213054WL010164 Mallamma 00019 APGB0003080 875 875 Processed 02/05/2024 3525329945 B MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HALAHARVI AP-13-054-005-010/010097
(GULYAM) 		0213054000NRG25230420240330011 23/04/2024 Gademma 0213054WL010164 Gademma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330165 Mrs GADEMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HALAHARVI AP-13-054-005-010/010097
(GULYAM) 		0213054000NRG25230420240330010 23/04/2024 Marenna 0213054WL010164 Marenna 00019 APGB0003080 583 583 Processed 03/05/2024 3525330495 Mr PEDDA MARENNA PAKKIRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HALAHARVI AP-13-054-005-010/010099
(GULYAM) 		0213054000NRG25230420240330012 23/04/2024 Sivamma 0213054WL010164 Sivamma 00019 APGB0003080 295 295 Processed 03/05/2024 3525330246 Mrs SHIVAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HALAHARVI AP-13-054-005-010/010101
(GULYAM) 		0213054000NRG25230420240330014 23/04/2024 Ampamma 0213054WL010164 Ampamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330418 Mrs HAMPAMMA DONEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HALAHARVI AP-13-054-005-010/010102
(GULYAM) 		0213054000NRG25230420240330016 23/04/2024 Dodaa Basappa 0213054WL010164 Dodaa Basappa 00019 APGB0003080 875 875 Processed 03/05/2024 3525329944 Mr DODDA BASAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HALAHARVI AP-13-054-005-010/010108
(GULYAM) 		0213054000NRG25230420240330017 23/04/2024 Siddanna 0213054WL010164 Siddanna 00019 APGB0003080 292 292 Processed 03/05/2024 3525330398 Mr SIDDAPPA CHANSHPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HALAHARVI AP-13-054-005-010/010111
(GULYAM) 		0213054000NRG25230420240330018 23/04/2024 Mahankali 0213054WL010164 Mahankali 00019 APGB0003080 292 292 Processed 03/05/2024 3525330168 Mrs MAHASN KALI AMARAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HALAHARVI AP-13-054-005-010/010113
(GULYAM) 		0213054000NRG25230420240330020 23/04/2024 Amarappa 0213054WL010164 Amarappa 00019 APGB0003080 583 583 Processed 03/05/2024 3525330402 Mr AMARESH AMARAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HALAHARVI AP-13-054-005-010/010113
(GULYAM) 		0213054000NRG25230420240330021 23/04/2024 No Eeramma 0213054WL010164 No Eeramma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330510 Mrs ERAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-005-010/010114
(GULYAM) 		0213054000NRG25230420240330022 23/04/2024 Sivamma 0213054WL010164 Sivamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330241 Mrs SHIVA GANGAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HALAHARVI AP-13-054-005-010/010116
(GULYAM) 		0213054000NRG25230420240330023 23/04/2024 Narasamma 0213054WL010164 Narasamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330427 Mrs NARASAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HALAHARVI AP-13-054-005-010/010116
(GULYAM) 		0213054000NRG25230420240330024 23/04/2024 Raamalinga 0213054WL010164 Raamalinga 00019 APGB0003080 292 292 Processed 03/05/2024 3525329939 Mr RAMALINGAPPA PATCHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HALAHARVI AP-13-054-005-010/010118
(GULYAM) 		0213054000NRG25230420240330025 23/04/2024 Eeramma 0213054WL010164 Eeramma 00019 APGB0003080 292 292 Processed 03/05/2024 3525330550 Mrs EERAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HALAHARVI AP-13-054-005-010/010118
(GULYAM) 		0213054000NRG25230420240330026 23/04/2024 Eerappa 0213054WL010164 Eerappa 00019 APGB0003080 583 583 Processed 03/05/2024 3525330592 Mr ERAPPA PATCHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HALAHARVI AP-13-054-005-010/010123
(GULYAM) 		0213054000NRG25230420240330028 23/04/2024 Tippamma 0213054WL010164 Tippamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330173 Mrs THIPPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HALAHARVI AP-13-054-005-010/010124
(GULYAM) 		0213054000NRG25230420240330029 23/04/2024 Lakshmi 0213054WL010164 Lakshmi 00019 APGB0003080 875 875 Processed 03/05/2024 3525330240 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HALAHARVI AP-13-054-005-010/010124
(GULYAM) 		0213054000NRG25230420240330030 23/04/2024 Sankarappa 0213054WL010164 Sankarappa 00019 APGB0003080 875 875 Processed 03/05/2024 3525330244 Mrs SANKARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HALAHARVI AP-13-054-005-010/010137
(GULYAM) 		0213054000NRG25230420240330032 23/04/2024 Nagaraju 0213054WL010164 Nagaraju 00019 APGB0003080 292 292 Processed 03/05/2024 3525329953 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HALAHARVI AP-13-054-005-010/010140
(GULYAM) 		0213054000NRG25230420240330033 23/04/2024 Pakkiramma 0213054WL010164 Pakkiramma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330594 Mrs PAKKIRAMMA AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HALAHARVI AP-13-054-005-010/010144
(GULYAM) 		0213054000NRG25230420240330037 23/04/2024 mallamma 0213054WL010164 mallamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330609 Ms MALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HALAHARVI AP-13-054-005-010/010144
(GULYAM) 		0213054000NRG25230420240330036 23/04/2024 Yeremma 0213054WL010164 Yeremma 00019 APGB0003080 292 292 Processed 03/05/2024 3525330610 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HALAHARVI AP-13-054-005-010/010147
(GULYAM) 		0213054000NRG25230420240330039 23/04/2024 Suresh 0213054WL010164 Suresh 00019 APGB0003080 583 583 Processed 03/05/2024 3525330421 Mr SURESH DONEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HALAHARVI AP-13-054-005-010/010161
(GULYAM) 		0213054000NRG25230420240330041 23/04/2024 Ambamma 0213054WL010164 Ambamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330500 Mrs AMBAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HALAHARVI AP-13-054-005-010/010161
(GULYAM) 		0213054000NRG25230420240330040 23/04/2024 Siddappa 0213054WL010164 Siddappa 00019 APGB0003080 875 875 Processed 03/05/2024 3525330496 Mr SIDDAPPA ANNAYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HALAHARVI AP-13-054-005-010/010166
(GULYAM) 		0213054000NRG25230420240330043 23/04/2024 Mallayya 0213054WL010164 Mallayya 00019 APGB0003080 583 583 Processed 03/05/2024 3525330509 Mr MALLAIAH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HALAHARVI AP-13-054-005-010/010172
(GULYAM) 		0213054000NRG25230420240330047 23/04/2024 Seker 0213054WL010164 Seker 00019 APGB0003080 583 583 Processed 02/05/2024 3525330425 MR P SHEKHARAYYA STATE BANK OF INDIA(508548)
113 HALAHARVI AP-13-054-005-010/010172
(GULYAM) 		0213054000NRG25230420240330048 23/04/2024 Sredevi 0213054WL010164 Sredevi 00019 APGB0003080 583 583 Processed 03/05/2024 3525330424 Mrs SREEDEVI PACHARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HALAHARVI AP-13-054-005-010/010189
(GULYAM) 		0213054000NRG25230420240330050 23/04/2024 Pedda Mallayya 0213054WL010164 Pedda Mallayya 00019 APGB0003080 875 875 Processed 03/05/2024 3525330487 Mr DODDA MALLAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HALAHARVI AP-13-054-005-010/010189
(GULYAM) 		0213054000NRG25230420240330051 23/04/2024 Vannamma 0213054WL010164 Vannamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330486 Mrs VANNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HALAHARVI AP-13-054-005-010/010192
(GULYAM) 		0213054000NRG25230420240330053 23/04/2024 Gadilinga 0213054WL010164 Gadilinga 00019 APGB0003080 875 875 Processed 03/05/2024 3525330274 Mr GADILINGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HALAHARVI AP-13-054-005-010/010192
(GULYAM) 		0213054000NRG25230420240330052 23/04/2024 Lakshmi 0213054WL010164 Lakshmi 00019 APGB0003080 875 875 Processed 03/05/2024 3525330185 Mr LAKSHMI CHAKALI WIFEOFGADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HALAHARVI AP-13-054-005-010/010227
(GULYAM) 		0213054000NRG25230420240330055 23/04/2024 Gangamma 0213054WL010164 Gangamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330234 Mrs M PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HALAHARVI AP-13-054-005-010/010228
(GULYAM) 		0213054000NRG25230420240330056 23/04/2024 Amresh 0213054WL010164 Amresh 00019 APGB0003080 875 875 Processed 03/05/2024 3525329956 Mr AMARESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HALAHARVI AP-13-054-005-010/010233
(GULYAM) 		0213054000NRG25230420240330058 23/04/2024 Adamma 0213054WL010164 Adamma 00019 APGB0003080 875 875 Processed 02/05/2024 3525330395 ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HALAHARVI AP-13-054-005-010/010233
(GULYAM) 		0213054000NRG25230420240330059 23/04/2024 Hanumanthu 0213054WL010164 Hanumanthu 00019 APGB0003080 875 875 Processed 03/05/2024 3525330243 Mr HANUMANTHU SON OFBASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HALAHARVI AP-13-054-005-010/010238
(GULYAM) 		0213054000NRG25230420240330060 23/04/2024 Mallikarjuna 0213054WL010164 Mallikarjuna 00019 APGB0003080 292 292 Processed 03/05/2024 3525330399 Mrs MALLI KARJUNA CSONOFSIDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HALAHARVI AP-13-054-005-010/010238
(GULYAM) 		0213054000NRG25230420240330061 23/04/2024 Parwati 0213054WL010164 Parwati 00019 APGB0003080 292 292 Processed 03/05/2024 3525330166 Mr PARVATHI C WIFEOFMALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HALAHARVI AP-13-054-005-010/010244
(GULYAM) 		0213054000NRG25230420240330062 23/04/2024 Lakshamma 0213054WL010164 Lakshamma 00019 APGB0003080 292 292 Processed 03/05/2024 3525330393 Mrs LASUMAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HALAHARVI AP-13-054-005-010/010249
(GULYAM) 		0213054000NRG25230420240330063 23/04/2024 Anjinamma 0213054WL010164 Anjinamma 00019 APGB0003080 292 292 Processed 02/05/2024 3525330616 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HALAHARVI AP-13-054-005-010/010249
(GULYAM) 		0213054000NRG25230420240330064 23/04/2024 Siddappa 0213054WL010164 Siddappa 00019 APGB0003080 292 292 Processed 03/05/2024 3525330426 Mr SIDDAPPA AMARAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HALAHARVI AP-13-054-005-010/010251
(GULYAM) 		0213054000NRG25230420240330065 23/04/2024 Lingamma 0213054WL010164 Lingamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330415 Mrs LINGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HALAHARVI AP-13-054-005-010/010252
(GULYAM) 		0213054000NRG25230420240330066 23/04/2024 Tippamma 0213054WL010164 Tippamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330555 Mrs THIPPAMMA PAKKIRANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HALAHARVI AP-13-054-005-010/010256
(GULYAM) 		0213054000NRG25230420240330067 23/04/2024 Lasumamma 0213054WL010164 Lasumamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330273 Mrs LASUMAMMA AMARAPPAGARI WIFEOFMARILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HALAHARVI AP-13-054-005-010/010256
(GULYAM) 		0213054000NRG25230420240330068 23/04/2024 Marilinga 0213054WL010164 Marilinga 00019 APGB0003080 292 292 Processed 03/05/2024 3525330231 Mr MARILINGAPPA AMARAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HALAHARVI AP-13-054-005-010/010260
(GULYAM) 		0213054000NRG25230420240330069 23/04/2024 Siddappa 0213054WL010164 Siddappa 00019 APGB0003080 583 583 Processed 03/05/2024 3525330169 Mr P SANNA SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HALAHARVI AP-13-054-005-010/010264
(GULYAM) 		0213054000NRG25230420240330070 23/04/2024 Gangamma 0213054WL010164 Gangamma 00019 APGB0003080 292 292 Processed 02/05/2024 3525330396 P GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HALAHARVI AP-13-054-005-010/010264
(GULYAM) 		0213054000NRG25230420240330071 23/04/2024 Sunkaya 0213054WL010164 Sunkaya 00019 APGB0003080 875 875 Processed 03/05/2024 3525330544 Mr SUNKAPPA PACHARALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 HALAHARVI AP-13-054-005-010/010265
(GULYAM) 		0213054000NRG25230420240330072 23/04/2024 Santamma 0213054WL010164 Santamma 00019 APGB0003080 292 292 Processed 02/05/2024 3525330467 P SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HALAHARVI AP-13-054-005-010/010284
(GULYAM) 		0213054000NRG25230420240330074 23/04/2024 Sivagangamma 0213054WL010164 Sivagangamma 00019 APGB0003080 583 583 Processed 02/05/2024 3525330239 K M SIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HALAHARVI AP-13-054-005-010/010345
(GULYAM) 		0213054000NRG25230420240330075 23/04/2024 Sanmuka 0213054WL010164 Sanmuka 00019 APGB0003080 875 875 Processed 03/05/2024 3525330226 Mr SHANMUKAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HALAHARVI AP-13-054-005-010/010345
(GULYAM) 		0213054000NRG25230420240330076 23/04/2024 Vannamma 0213054WL010164 Vannamma 00019 APGB0003080 875 875 Processed 03/05/2024 3525330224 Mrs VANNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 HALAHARVI AP-13-054-005-010/010346
(GULYAM) 		0213054000NRG25230420240330078 23/04/2024 Yallamma 0213054WL010164 Yallamma 00019 APGB0003080 292 292 Processed 03/05/2024 3525330613 Mrs YELLAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HALAHARVI AP-13-054-005-010/010359
(GULYAM) 		0213054000NRG25230420240330083 23/04/2024 Rudramma 0213054WL010164 Rudramma 00019 APGB0003080 292 292 Processed 02/05/2024 3525330222 C RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 HALAHARVI AP-13-054-005-010/010359
(GULYAM) 		0213054000NRG25230420240330082 23/04/2024 Siddamurti 0213054WL010164 Siddamurti 00019 APGB0003080 292 292 Processed 02/05/2024 3525330225 MR C SIDDAPPA STATE BANK OF INDIA(508548)
141 HALAHARVI AP-13-054-005-010/010364
(GULYAM) 		0213054000NRG25230420240330087 23/04/2024 Anjanamma 0213054WL010164 Anjanamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330272 Mrs ANJINAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HALAHARVI AP-13-054-005-010/010364
(GULYAM) 		0213054000NRG25230420240330086 23/04/2024 Sidappa 0213054WL010164 Sidappa 00019 APGB0003080 292 292 Processed 03/05/2024 3525330271 Mr SIDDAPPA HEBBUTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 HALAHARVI AP-13-054-005-010/010372
(GULYAM) 		0213054000NRG25230420240330088 23/04/2024 Siddesh 0213054WL010164 Siddesh 00019 APGB0003080 292 292 Processed 03/05/2024 3525330175 Mr SIDDESHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HALAHARVI AP-13-054-005-010/010372
(GULYAM) 		0213054000NRG25230420240330089 23/04/2024 Yallamma 0213054WL010164 Yallamma 00019 APGB0003080 292 292 Processed 03/05/2024 3525330174 Mrs YALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HALAHARVI AP-13-054-005-010/010375
(GULYAM) 		0213054000NRG25230420240330091 23/04/2024 Chamundi 0213054WL010164 Chamundi 00019 APGB0003080 875 875 Processed 02/05/2024 3525330236 MISS CHAMUNDI P STATE BANK OF INDIA(508548)
146 HALAHARVI AP-13-054-005-010/010376
(GULYAM) 		0213054000NRG25230420240330092 23/04/2024 Vasantha 0213054WL010164 Vasantha 00019 APGB0003080 583 583 Processed 03/05/2024 3525330400 Mr VASANTHA PACHGARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HALAHARVI AP-13-054-005-010/010380
(GULYAM) 		0213054000NRG25230420240330095 23/04/2024 lakshmi 0213054WL010164 lakshmi 00019 APGB0003080 292 292 Processed 03/05/2024 3525330392 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 HALAHARVI AP-13-054-005-010/010383
(GULYAM) 		0213054000NRG25230420240330097 23/04/2024 Siva Sidda 0213054WL010164 Siva Sidda 00019 APGB0003080 583 583 Processed 02/05/2024 3525330551 HSIVA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HALAHARVI AP-13-054-005-010/010387
(GULYAM) 		0213054000NRG25230420240330098 23/04/2024 Eeranna 0213054WL010164 Eeranna 00019 APGB0003080 292 292 Processed 03/05/2024 3525330223 Mr PAVADAPPA GARI ERANNA INDIAN BANK(607105)
150 HALAHARVI AP-13-054-005-010/010388
(GULYAM) 		0213054000NRG25230420240330099 23/04/2024 raadamma 0213054WL010164 raadamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330237 Miss RADHA PAKKIRANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 HALAHARVI AP-13-054-005-010/010395
(GULYAM) 		0213054000NRG25230420240330100 23/04/2024 Lilaavati 0213054WL010164 Lilaavati 00019 APGB0003080 583 583 Processed 03/05/2024 3525330412 Mrs NEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 HALAHARVI AP-13-054-005-010/010397
(GULYAM) 		0213054000NRG25230420240330102 23/04/2024 Thulasemma 0213054WL010164 Thulasemma 00019 APGB0003080 875 875 Processed 02/05/2024 3525330498 AYYANNAGARI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
153 HALAHARVI AP-13-054-005-010/010398
(GULYAM) 		0213054000NRG25230420240330103 23/04/2024 Mallikarjuna 0213054WL010164 Mallikarjuna 00019 APGB0003080 292 292 Processed 03/05/2024 3525330245 Mr MALLIKARJUNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 HALAHARVI AP-13-054-005-010/010416
(GULYAM) 		0213054000NRG25230420240330107 23/04/2024 Nagalingamma 0213054WL010164 Nagalingamma 00019 APGB0003080 583 583 Processed 03/05/2024 3525330397 Mrs NAGALINGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HALAHARVI AP-13-054-005-010/010447
(GULYAM) 		0213054000NRG25230420240330108 23/04/2024 paddaiah swami 0213054WL010164 paddaiah swami 00019 APGB0003080 583 583 Processed 03/05/2024 3525330537 Mr PADADAIAH SWAMY G K ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HALAHARVI AP-13-054-005-010/010451
(GULYAM) 		0213054000NRG25230420240330109 23/04/2024 yogesha 0213054WL010164 yogesha 00019 APGB0003080 292 292 Processed 03/05/2024 3525330653 Mr GK YOGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HALAHARVI AP-13-054-005-010/010458
(GULYAM) 		0213054000NRG25230420240330110 23/04/2024 Lakshmi 0213054WL010164 Lakshmi 00019 APGB0003080 583 583 Processed 03/05/2024 3525330529 Mrs LAXMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HALAHARVI AP-13-054-005-010/010482
(GULYAM) 		0213054000NRG25230420240330119 23/04/2024 jyothi 0213054WL010164 jyothi 00019 APGB0003080 875 875 Processed 03/05/2024 3525330595 Miss BHEEMANNA GARI JOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HALAHARVI AP-13-054-005-010/10484
(GULYAM) 		0213054000NRG25230420240330120 23/04/2024 TALARI MALLIKARJUNA 0213054WL010164 TALARI MALLIKARJUNA 00019 APGB0003080 583 583 Processed 03/05/2024 3525330593 Mr MALLIKARJUNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HALAHARVI AP-13-054-007-013/010375
(HALAHARVI) 		0213054000NRG25230420240365027 23/04/2024 Nabishab 0213054WL010836 Nabishab 00019 APGB0003080 885 885 Processed 03/05/2024 3525330416 Mr NABI SAB K ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HALAHARVI AP-13-054-007-013/010375
(HALAHARVI) 		0213054000NRG25230420240365028 23/04/2024 Shakilabhanu 0213054WL010836 Shakilabhanu 00019 APGB0003080 885 885 Processed 03/05/2024 3525330254 Mrs SHAKILA BHANU KALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HALAHARVI AP-13-054-007-013/010990
(HALAHARVI) 		0213054000NRG25230420240353574 23/04/2024 chittamma 0213054WL010641 chittamma 00019 APGB0003080 600 600 Processed 03/05/2024 3525330197 Mrs CHITTEMMA PENKULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HALAHARVI AP-13-054-007-013/011138
(HALAHARVI) 		0213054000NRG25230420240353581 23/04/2024 nagamma 0213054WL010641 nagamma 00019 APGB0003080 600 600 Processed 03/05/2024 3525330580 Mrs NAGAMMA ASUNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HALAHARVI AP-13-054-007-013/011284
(HALAHARVI) 		0213054000NRG25230420240353584 23/04/2024 prasad 0213054WL010641 prasad 00019 APGB0003080 600 600 Processed 03/05/2024 3525330198 Mr PRASAD NAGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HALAHARVI AP-13-054-007-014/010346
(HALAHARVI) 		0213054000NRG25230420240331522 23/04/2024 Eramma 0213054WL010185 Eramma 00019 APGB0003080 879 879 Processed 03/05/2024 3525330268 Mrs VALISE ERAMMA ERAMMA INDIAN BANK(607105)
SubTotal 96956 96956
166 HALAHARVI AP-13-054-013-021/010156
(KOKKARACHEDU) 		0213054000NRG25230420240361530 23/04/2024 Venkatesh 0213054WL010773 Venkatesh 00019 APGB0003172 1589 1589 Processed 03/05/2024 3525330405 Mr MADIGA VENKATESH INDIAN BANK(607105)
167 HALAHARVI AP-13-054-013-021/010405
(KOKKARACHEDU) 		0213054000NRG25230420240361659 23/04/2024 Mahalashmi 0213054WL010776 Mahalashmi 00019 APGB0003172 1198 1198 Processed 03/05/2024 3525330428 Mrs Boya Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2787 2787
168 HALAHARVI AP-13-054-001-001/010069
(SIDDAPURAM) 		0213054000NRG25230420240346173 23/04/2024 Malagonda Annapomeswari 0213054WL010502 Malagonda Annapomeswari 00019 APGB0003200 322 322 Processed 03/05/2024 3525330574 Mrs Malagonda Annapurneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HALAHARVI AP-13-054-001-001/010282
(SIDDAPURAM) 		0213054000NRG25230420240346182 23/04/2024 Bagyamma 0213054WL010502 Bagyamma 00019 APGB0003200 966 966 Processed 03/05/2024 3525330436 Mrs Yemmeru Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HALAHARVI AP-13-054-005-009/011566
(GULYAM) 		0213054000NRG25230420240330376 23/04/2024 Lakshmi 0213054WL010169 Lakshmi 00019 APGB0003200 293 293 Processed 03/05/2024 3525330628 Mr SALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HALAHARVI AP-13-054-005-009/011951
(GULYAM) 		0213054000NRG25230420240330382 23/04/2024 lakshmi 0213054WL010169 lakshmi 00019 APGB0003200 878 878 Processed 03/05/2024 3525330445 Mrs LAKSHMI W O SHANKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HALAHARVI AP-13-054-005-009/011951
(GULYAM) 		0213054000NRG25230420240330381 23/04/2024 shankarappa 0213054WL010169 shankarappa 00019 APGB0003200 878 878 Processed 03/05/2024 3525330630 Mr SHANKARAPPA ALUGULLA S O A VASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 HALAHARVI AP-13-054-005-009/012112
(GULYAM) 		0213054000NRG25230420240330387 23/04/2024 Gorusu Lingamurthi 0213054WL010169 Gorusu Lingamurthi 00019 APGB0003200 878 878 Processed 02/05/2024 3525329947 GORUSU LINGAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
174 HALAHARVI AP-13-054-005-009/012161
(GULYAM) 		0213054000NRG25230420240330389 23/04/2024 lakshmi 0213054WL010169 lakshmi 00019 APGB0003200 878 878 Processed 02/05/2024 3525330483 LAXMI AKKIBANDAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HALAHARVI AP-13-054-005-009/012173
(GULYAM) 		0213054000NRG25230420240330390 23/04/2024 gadIlinga 0213054WL010169 gadIlinga 00019 APGB0003200 585 585 Processed 03/05/2024 3525330657 Mr GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HALAHARVI AP-13-054-005-009/012370
(GULYAM) 		0213054000NRG25230420240330396 23/04/2024 jayalakshmi 0213054WL010169 jayalakshmi 00019 APGB0003200 878 878 Processed 03/05/2024 3525330482 Mrs RAMADURGAM JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HALAHARVI AP-13-054-005-009/012440
(GULYAM) 		0213054000NRG25230420240330398 23/04/2024 lakshmi 0213054WL010169 lakshmi 00019 APGB0003200 878 878 Processed 03/05/2024 3525330656 Mrs LAKSHMI AYYALI W O A SOMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HALAHARVI AP-13-054-005-009/012632
(GULYAM) 		0213054000NRG25230420240330400 23/04/2024 trivenamma 0213054WL010169 trivenamma 00019 APGB0003200 585 585 Processed 03/05/2024 3525330184 Mrs TRIVENAMMA SINDUVALAM KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HALAHARVI AP-13-054-005-009/12740
(GULYAM) 		0213054000NRG25230420240329961 23/04/2024 A Sudhakar 0213054WL010164 A Sudhakar 00019 APGB0003200 292 292 Processed 03/05/2024 3525330645 Mr A SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HALAHARVI AP-13-054-005-010/010025
(GULYAM) 		0213054000NRG25230420240329969 23/04/2024 Kaki Ratnamma 0213054WL010164 Kaki Ratnamma 00019 APGB0003200 292 292 Processed 03/05/2024 3525330488 Mrs RATNAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HALAHARVI AP-13-054-005-010/010055
(GULYAM) 		0213054000NRG25230420240329982 23/04/2024 dyavamma 0213054WL010164 dyavamma 00019 APGB0003200 875 875 Processed 03/05/2024 3525330403 Mrs P Dyavamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HALAHARVI AP-13-054-005-010/010058
(GULYAM) 		0213054000NRG25230420240329983 23/04/2024 Gangamma 0213054WL010164 Gangamma 00019 APGB0003200 292 292 Processed 03/05/2024 3525330553 Mrs GANGAMMA K W O K GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HALAHARVI AP-13-054-005-010/010070
(GULYAM) 		0213054000NRG25230420240329994 23/04/2024 Malika 0213054WL010164 Malika 00019 APGB0003200 583 583 Processed 03/05/2024 3525330188 Mr THIPPANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 HALAHARVI AP-13-054-005-010/010071
(GULYAM) 		0213054000NRG25230420240329996 23/04/2024 Chakali Shivappa 0213054WL010164 Chakali Shivappa 00019 APGB0003200 583 583 Processed 03/05/2024 3525330651 Mr CHAKALI SHIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-005-010/010074
(GULYAM) 		0213054000NRG25230420240329997 23/04/2024 Venkatesh 0213054WL010164 Venkatesh 00019 APGB0003200 583 583 Processed 03/05/2024 3525330401 Mr DONEKAL VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HALAHARVI AP-13-054-005-010/010101
(GULYAM) 		0213054000NRG25230420240330013 23/04/2024 Mallikarjuna 0213054WL010164 Mallikarjuna 00019 APGB0003200 583 583 Processed 03/05/2024 3525330471 Mr MALLIKARJUNA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HALAHARVI AP-13-054-005-010/010145
(GULYAM) 		0213054000NRG25230420240330038 23/04/2024 Kollapuramma 0213054WL010164 Kollapuramma 00019 APGB0003200 875 875 Processed 03/05/2024 3525330235 Mrs H KOLLAPURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HALAHARVI AP-13-054-005-010/010162
(GULYAM) 		0213054000NRG25230420240330042 23/04/2024 Lingamma 0213054WL010164 Lingamma 00019 APGB0003200 292 292 Processed 03/05/2024 3525330422 Mrs A LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 HALAHARVI AP-13-054-005-010/010168
(GULYAM) 		0213054000NRG25230420240330045 23/04/2024 Santamma 0213054WL010164 Santamma 00019 APGB0003200 583 583 Processed 03/05/2024 3525330419 Mrs K SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HALAHARVI AP-13-054-005-010/010169
(GULYAM) 		0213054000NRG25230420240330046 23/04/2024 Rudramma 0213054WL010164 Rudramma 00019 APGB0003200 292 292 Processed 03/05/2024 3525330189 Mrs TALARI RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HALAHARVI AP-13-054-005-010/010173
(GULYAM) 		0213054000NRG25230420240330049 23/04/2024 CHAKALI KAVITHA 0213054WL010164 CHAKALI KAVITHA 00019 APGB0003200 875 875 Processed 02/05/2024 3525330608 A CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HALAHARVI AP-13-054-005-010/010229
(GULYAM) 		0213054000NRG25230420240330057 23/04/2024 Nagamma 0213054WL010164 Nagamma 00019 APGB0003200 875 875 Processed 03/05/2024 3525330248 Mrs Harajana Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 HALAHARVI AP-13-054-005-010/010265
(GULYAM) 		0213054000NRG25230420240330073 23/04/2024 Mallikarjuna 0213054WL010164 Mallikarjuna 00019 APGB0003200 292 292 Processed 03/05/2024 3525330472 Mr MALLIKARJUNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HALAHARVI AP-13-054-005-010/010357
(GULYAM) 		0213054000NRG25230420240330081 23/04/2024 Gangamma 0213054WL010164 Gangamma 00019 APGB0003200 875 875 Processed 03/05/2024 3525330605 Mrs D GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 HALAHARVI AP-13-054-005-010/010375
(GULYAM) 		0213054000NRG25230420240330090 23/04/2024 P. Mallikarjuna 0213054WL010164 P. Mallikarjuna 00019 APGB0003200 583 583 Processed 03/05/2024 3525330247 Mr MALLIKARJUNA P S O P RAMALINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HALAHARVI AP-13-054-005-010/010380
(GULYAM) 		0213054000NRG25230420240330094 23/04/2024 Mallesh 0213054WL010164 Mallesh 00019 APGB0003200 875 875 Processed 03/05/2024 3525330473 Mr MALLESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HALAHARVI AP-13-054-005-010/010398
(GULYAM) 		0213054000NRG25230420240330104 23/04/2024 Huligamma 0213054WL010164 Huligamma 00019 APGB0003200 583 583 Processed 02/05/2024 3525330647 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HALAHARVI AP-13-054-005-010/010414
(GULYAM) 		0213054000NRG25230420240330106 23/04/2024 nagaveni 0213054WL010164 nagaveni 00019 APGB0003200 292 292 Processed 03/05/2024 3525330227 Miss NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 HALAHARVI AP-13-054-005-010/010461
(GULYAM) 		0213054000NRG25230420240330111 23/04/2024 mahesh 0213054WL010164 mahesh 00019 APGB0003200 292 292 Processed 03/05/2024 3525330249 Mr MAHESH PAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HALAHARVI AP-13-054-005-010/010469
(GULYAM) 		0213054000NRG25230420240330114 23/04/2024 H Shakunthalamma 0213054WL010164 H Shakunthalamma 00019 APGB0003200 583 583 Processed 02/05/2024 3525330625 H SHAKUNTALAMMA UNION BANK OF INDIA(508500)
201 HALAHARVI AP-13-054-005-010/010474
(GULYAM) 		0213054000NRG25230420240330117 23/04/2024 Bima lingamma 0213054WL010164 Bima lingamma 00019 APGB0003200 583 583 Processed 03/05/2024 3525330601 Mrs CHAKALI BHEEMA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HALAHARVI AP-13-054-005-010/010474
(GULYAM) 		0213054000NRG25230420240330116 23/04/2024 Mallayya 0213054WL010164 Mallayya 00019 APGB0003200 583 583 Processed 03/05/2024 3525330599 Mr C Mallayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 HALAHARVI AP-13-054-005-010/010477
(GULYAM) 		0213054000NRG25230420240330118 23/04/2024 DONEKALLU 0213054WL010164 DONEKALLU 00019 APGB0003200 583 583 Processed 03/05/2024 3525330470 Mrs DONEKAL SOMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 HALAHARVI AP-13-054-005-010/12704
(GULYAM) 		0213054000NRG25230420240330121 23/04/2024 P Shekaraiah 0213054WL010164 P Shekaraiah 00019 APGB0003200 292 292 Processed 02/05/2024 3525330606 MR P SHEKARAIAH STATE BANK OF INDIA(508548)
205 HALAHARVI AP-13-054-005-010/12704
(GULYAM) 		0213054000NRG25230420240330122 23/04/2024 P Siddarajamma 0213054WL010164 P Siddarajamma 00019 APGB0003200 292 292 Processed 03/05/2024 3525330571 Mrs P Siddarajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HALAHARVI AP-13-054-005-010/12723
(GULYAM) 		0213054000NRG25230420240330123 23/04/2024 C Nilamma 0213054WL010164 C Nilamma 00019 APGB0003200 583 583 Processed 03/05/2024 3525330600 Mrs C Neelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 HALAHARVI AP-13-054-005-010/12725
(GULYAM) 		0213054000NRG25230420240330125 23/04/2024 B Nilamma 0213054WL010164 B Nilamma 00019 APGB0003200 292 292 Processed 02/05/2024 3525330602 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HALAHARVI AP-13-054-005-010/12725
(GULYAM) 		0213054000NRG25230420240330124 23/04/2024 P Raghu Murthy 0213054WL010164 P Raghu Murthy 00019 APGB0003200 875 875 Processed 03/05/2024 3525330597 Mr RAGHUMURTHY PAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 HALAHARVI AP-13-054-005-010/12820
(GULYAM) 		0213054000NRG25230420240330126 23/04/2024 P GADILINGA 0213054WL010164 P GADILINGA 00019 APGB0003200 875 875 Processed 02/05/2024 3525330644 P GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25227 25227
210 HALAHARVI AP-13-054-003-007/010099
(BILEHAL) 		0213054000NRG25230420240367952 23/04/2024 Mallamma 0213054WL010883 Mallamma 00176 IDIB000H001 594 594 Processed 03/05/2024 3525330255 Mrs BILEHAL MALLAMMAA INDIAN BANK(607105)
211 HALAHARVI AP-13-054-003-007/010261
(BILEHAL) 		0213054000NRG25230420240367975 23/04/2024 savangalamma 0213054WL010883 savangalamma 00176 IDIB000H001 297 297 Processed 02/05/2024 3525330623 MRS BOYA SIVA GANAMMA STATE BANK OF INDIA(508548)
212 HALAHARVI AP-13-054-003-007/010608
(BILEHAL) 		0213054000NRG25230420240368698 23/04/2024 Gouramma 0213054WL010893 Gouramma 00176 IDIB000H001 300 300 Processed 03/05/2024 3525330527 Mrs TALARI GOWRAMMA INDIAN BANK(607105)
213 HALAHARVI AP-13-054-005-010/010120
(GULYAM) 		0213054000NRG25230420240330027 23/04/2024 Eeranna 0213054WL010164 Eeranna 00176 IDIB000H001 875 875 Processed 03/05/2024 3525330229 Mr PACHARAPALLI ERANNA INDIAN BANK(607105)
214 HALAHARVI AP-13-054-005-010/010137
(GULYAM) 		0213054000NRG25230420240330031 23/04/2024 Vandramma 0213054WL010164 Vandramma 00176 IDIB000H001 875 875 Processed 03/05/2024 3525330170 Mrs CHAKALI VANDRAMMA INDIAN BANK(607105)
215 HALAHARVI AP-13-054-007-013/010019
(HALAHARVI) 		0213054000NRG25230420240351875 23/04/2024 Shankaramma 0213054WL010618 Shankaramma 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330447 Mrs SATHARI SHANKARAMMA INDIAN BANK(607105)
216 HALAHARVI AP-13-054-007-013/010038
(HALAHARVI) 		0213054000NRG25230420240351878 23/04/2024 Anjinamma 0213054WL010618 Anjinamma 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330489 Mrs CHALUVADI ANJINAMMA INDIAN BANK(607105)
217 HALAHARVI AP-13-054-007-013/010038
(HALAHARVI) 		0213054000NRG25230420240351877 23/04/2024 Malappa 0213054WL010618 Malappa 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330461 Mr CHALUVADI MALAPPA INDIAN BANK(607105)
218 HALAHARVI AP-13-054-007-013/010066
(HALAHARVI) 		0213054000NRG25230420240351885 23/04/2024 Malamma 0213054WL010618 Malamma 00176 IDIB000H001 297 297 Processed 02/05/2024 3525330460 YENKAMMA UNION BANK OF INDIA(508500)
219 HALAHARVI AP-13-054-007-013/010066
(HALAHARVI) 		0213054000NRG25230420240351884 23/04/2024 Malikarjuna 0213054WL010618 Malikarjuna 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330253 Mr Mallikarjuna MALLIKARJUNA INDIAN BANK(607105)
220 HALAHARVI AP-13-054-007-013/010068
(HALAHARVI) 		0213054000NRG25230420240351889 23/04/2024 Eranna 0213054WL010618 Eranna 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330390 Mr YELLARTHI ERANNA INDIAN BANK(607105)
221 HALAHARVI AP-13-054-007-013/010068
(HALAHARVI) 		0213054000NRG25230420240351888 23/04/2024 Sakuntalamma 0213054WL010618 Sakuntalamma 00176 IDIB000H001 297 297 Processed 02/05/2024 3525330621 YELLARTHI SHAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HALAHARVI AP-13-054-007-013/010071
(HALAHARVI) 		0213054000NRG25230420240351054 23/04/2024 paarvtamma 0213054WL010600 paarvtamma 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330452 Mrs GUDISELI PARVATHAMMA INDIAN BANK(607105)
223 HALAHARVI AP-13-054-007-013/010073
(HALAHARVI) 		0213054000NRG25230420240351891 23/04/2024 Gaadi Lingappa 0213054WL010618 Gaadi Lingappa 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330266 Mr KAJJI GADILINGAPPA GADILINGAPPA INDIAN BANK(607105)
224 HALAHARVI AP-13-054-007-013/010073
(HALAHARVI) 		0213054000NRG25230420240351892 23/04/2024 Malleswari 0213054WL010618 Malleswari 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330450 Mrs KAJJI MALLESWARI INDIAN BANK(607105)
225 HALAHARVI AP-13-054-007-013/010074
(HALAHARVI) 		0213054000NRG25230420240351055 23/04/2024 veerabhadra 0213054WL010600 veerabhadra 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330180 Master KUDLURU VEERABHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 HALAHARVI AP-13-054-007-013/010091
(HALAHARVI) 		0213054000NRG25230420240351896 23/04/2024 Eramma 0213054WL010618 Eramma 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330492 Ms KUDLURU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 HALAHARVI AP-13-054-007-013/010091
(HALAHARVI) 		0213054000NRG25230420240351895 23/04/2024 Govindappa 0213054WL010618 Govindappa 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330453 Mr KUDLURU GOVINDU GOVINDU INDIAN BANK(607105)
228 HALAHARVI AP-13-054-007-013/010125
(HALAHARVI) 		0213054000NRG25230420240351898 23/04/2024 Lakshmi 0213054WL010618 Lakshmi 00176 IDIB000H001 892 892 Processed 02/05/2024 3525330456 Mrs GANGADHARAPPAGARI LAKSHM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 HALAHARVI AP-13-054-007-013/010125
(HALAHARVI) 		0213054000NRG25230420240351897 23/04/2024 Nagaraju 0213054WL010618 Nagaraju 00176 IDIB000H001 892 892 Processed 02/05/2024 3525330458 Mr GANGADHATAPPAGARI NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 HALAHARVI AP-13-054-007-013/010126
(HALAHARVI) 		0213054000NRG25230420240351900 23/04/2024 Basamma 0213054WL010618 Basamma 00176 IDIB000H001 892 892 Processed 02/05/2024 3525330251 Mrs CHAGI BASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 HALAHARVI AP-13-054-007-013/010126
(HALAHARVI) 		0213054000NRG25230420240351899 23/04/2024 Ramanjani 0213054WL010618 Ramanjani 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330252 Mr CHAGI RAMANJINI INDIAN BANK(607105)
232 HALAHARVI AP-13-054-007-013/010129
(HALAHARVI) 		0213054000NRG25230420240353546 23/04/2024 Mallikarjuna 0213054WL010641 Mallikarjuna 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330475 ALLAPPA GARI MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
233 HALAHARVI AP-13-054-007-013/010153
(HALAHARVI) 		0213054000NRG25230420240351902 23/04/2024 Maalamma 0213054WL010618 Maalamma 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330455 Mrs MALA MALAMMA MALAMMA INDIAN BANK(607105)
234 HALAHARVI AP-13-054-007-013/010154
(HALAHARVI) 		0213054000NRG25230420240351903 23/04/2024 Paddamma 0213054WL010618 Paddamma 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330182 Mrs GULYAM PADMA INDIAN BANK(607105)
235 HALAHARVI AP-13-054-007-013/010157
(HALAHARVI) 		0213054000NRG25230420240351904 23/04/2024 Gouramma 0213054WL010618 Gouramma 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330156 Mrs KUDLURU GOURAMMA GOWRAMMA INDIAN BANK(607105)
236 HALAHARVI AP-13-054-007-013/010157
(HALAHARVI) 		0213054000NRG25230420240351905 23/04/2024 Kudluru Ramesh 0213054WL010618 Kudluru Ramesh 00176 IDIB000H001 892 892 Processed 03/05/2024 3525330634 Mr Kudluru Ramesh INDIAN BANK(607105)
237 HALAHARVI AP-13-054-007-013/010158
(HALAHARVI) 		0213054000NRG25230420240351061 23/04/2024 Eeranna 0213054WL010600 Eeranna 00176 IDIB000H001 296 296 Processed 02/05/2024 3525330228 MUKA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HALAHARVI AP-13-054-007-013/010158
(HALAHARVI) 		0213054000NRG25230420240351062 23/04/2024 Lakshmi 0213054WL010600 Lakshmi 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330139 Mrs MUKA LAKSHMA MOKA LAXMI INDIAN BANK(607105)
239 HALAHARVI AP-13-054-007-013/010162
(HALAHARVI) 		0213054000NRG25230420240351063 23/04/2024 Sekar 0213054WL010600 Sekar 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330126 Mr M Chandra Sekhar CHANDRA SEKAR INDIAN BANK(607105)
240 HALAHARVI AP-13-054-007-013/010173
(HALAHARVI) 		0213054000NRG25230420240353547 23/04/2024 Pandu 0213054WL010641 Pandu 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330176 Mrs SATHARI PANDU PANDU INDIAN BANK(607105)
241 HALAHARVI AP-13-054-007-013/010173
(HALAHARVI) 		0213054000NRG25230420240353548 23/04/2024 Shetramma 0213054WL010641 Shetramma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330407 Mrs SATHARI CHATHRAMMA CHATRAMMA INDIAN BANK(607105)
242 HALAHARVI AP-13-054-007-013/010184
(HALAHARVI) 		0213054000NRG25230420240353549 23/04/2024 Mangali Lakshmi 0213054WL010641 Mangali Lakshmi 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330573 Mrs MANGALI LAKSHMI INDIAN BANK(607105)
243 HALAHARVI AP-13-054-007-013/010185
(HALAHARVI) 		0213054000NRG25230420240353550 23/04/2024 Ramanna 0213054WL010641 Ramanna 00176 IDIB000H001 300 300 Processed 03/05/2024 3525330177 Mr KURUVA RAMANNA INDIAN BANK(607105)
244 HALAHARVI AP-13-054-007-013/010197
(HALAHARVI) 		0213054000NRG25230420240351912 23/04/2024 Girijamma 0213054WL010618 Girijamma 00176 IDIB000H001 595 595 Processed 02/05/2024 3525330141 GOURAPPAGARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 HALAHARVI AP-13-054-007-013/010293
(HALAHARVI) 		0213054000NRG25230420240353552 23/04/2024 Usenamma 0213054WL010641 Usenamma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330430 Mrs JEERA INDIAN BANK(607105)
246 HALAHARVI AP-13-054-007-013/010339
(HALAHARVI) 		0213054000NRG25230420240365026 23/04/2024 Lakshimikantamma 0213054WL010836 Lakshimikantamma 00176 IDIB000H001 885 885 Processed 03/05/2024 3525330136 Mrs H T LAKSHMIKANTHAMMA LASHMI KANTH INDIAN BANK(607105)
247 HALAHARVI AP-13-054-007-013/010370
(HALAHARVI) 		0213054000NRG25230420240353553 23/04/2024 Nirmala 0213054WL010641 Nirmala 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330409 Mrs BOYA NIRMALA INDIAN BANK(607105)
248 HALAHARVI AP-13-054-007-013/010393
(HALAHARVI) 		0213054000NRG25230420240353554 23/04/2024 Ningamma 0213054WL010641 Ningamma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330410 Mrs BINGI LINGAMMA INDIAN BANK(607105)
249 HALAHARVI AP-13-054-007-013/010413
(HALAHARVI) 		0213054000NRG25230420240353555 23/04/2024 Rangappa 0213054WL010641 Rangappa 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330131 Mr Y CHINNA RANGAPPA INDIAN BANK(607105)
250 HALAHARVI AP-13-054-007-013/010413
(HALAHARVI) 		0213054000NRG25230420240353556 23/04/2024 Varalakshimi 0213054WL010641 Varalakshimi 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330404 Mrs YERUKULA LAKSHMI INDIAN BANK(607105)
251 HALAHARVI AP-13-054-007-013/010423
(HALAHARVI) 		0213054000NRG25230420240353557 23/04/2024 Kamakshamma 0213054WL010641 Kamakshamma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330135 Mrs A KAMAKSHAMMA KAMAKSHAMMA INDIAN BANK(607105)
252 HALAHARVI AP-13-054-007-013/010425
(HALAHARVI) 		0213054000NRG25230420240353558 23/04/2024 Sivamma 0213054WL010641 Sivamma 00176 IDIB000H001 300 300 Processed 03/05/2024 3525330178 Mrs BINGI SIVAMMA INDIAN BANK(607105)
253 HALAHARVI AP-13-054-007-013/010507
(HALAHARVI) 		0213054000NRG25230420240351913 23/04/2024 ganesh 0213054WL010618 ganesh 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330433 Master KURUVA GANESH GANESH INDIAN BANK(607105)
254 HALAHARVI AP-13-054-007-013/010531
(HALAHARVI) 		0213054000NRG25230420240365029 23/04/2024 Ampamma 0213054WL010836 Ampamma 00176 IDIB000H001 885 885 Processed 03/05/2024 3525330138 Mrs JANGAM AMPAMMA INDIAN BANK(607105)
255 HALAHARVI AP-13-054-007-013/010545
(HALAHARVI) 		0213054000NRG25230420240353560 23/04/2024 Eramma 0213054WL010641 Eramma 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330420 MANGALI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HALAHARVI AP-13-054-007-013/010545
(HALAHARVI) 		0213054000NRG25230420240353559 23/04/2024 Rangayya 0213054WL010641 Rangayya 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330423 MANGALI RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HALAHARVI AP-13-054-007-013/010625
(HALAHARVI) 		0213054000NRG25230420240353561 23/04/2024 Malamma 0213054WL010641 Malamma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330221 Mrs YERUKULA MALLAMMA MALLAMMA INDIAN BANK(607105)
258 HALAHARVI AP-13-054-007-013/010625
(HALAHARVI) 		0213054000NRG25230420240353562 23/04/2024 YERUKULA UIIGAPPA 0213054WL010641 YERUKULA UIIGAPPA 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330638 Mr YERUKULA ULIGAPPA INDIAN BANK(607105)
259 HALAHARVI AP-13-054-007-013/010705
(HALAHARVI) 		0213054000NRG25230420240351914 23/04/2024 Gangamma 0213054WL010618 Gangamma 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330459 Mr KORUVAPPAGARI GANGAMMA GANGAMMA INDIAN BANK(607105)
260 HALAHARVI AP-13-054-007-013/010754
(HALAHARVI) 		0213054000NRG25230420240353563 23/04/2024 ALLAPPA GARI SWETHA 0213054WL010641 ALLAPPA GARI SWETHA 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330611 Ms ALLAPPA GARI SWETHA INDIAN BANK(607105)
261 HALAHARVI AP-13-054-007-013/010759
(HALAHARVI) 		0213054000NRG25230420240351068 23/04/2024 CHANDRIKA 0213054WL010600 CHANDRIKA 00176 IDIB000H001 888 888 Processed 02/05/2024 3525330564 MISS PUJARI RAVI CHANDRIKA STATE BANK OF INDIA(508548)
262 HALAHARVI AP-13-054-007-013/010759
(HALAHARVI) 		0213054000NRG25230420240351067 23/04/2024 Pavankumar 0213054WL010600 Pavankumar 00176 IDIB000H001 888 888 Processed 02/05/2024 3525330511 PUJARI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 HALAHARVI AP-13-054-007-013/010767
(HALAHARVI) 		0213054000NRG25230420240353564 23/04/2024 Ramakrishna 0213054WL010641 Ramakrishna 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330612 Mr Asundi Rama Krishna RAMAKRISHNA INDIAN BANK(607105)
264 HALAHARVI AP-13-054-007-013/010777
(HALAHARVI) 		0213054000NRG25230420240353565 23/04/2024 Chetragudi 0213054WL010641 Chetragudi 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330125 MAGHAM CHATRAGUDI INDIA POST PAYMENTS BANK LIMITED(508528)
265 HALAHARVI AP-13-054-007-013/010777
(HALAHARVI) 		0213054000NRG25230420240353566 23/04/2024 Lakshmidevi 0213054WL010641 Lakshmidevi 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330557 Mrs M LAKSHMI DEVI LAKSHMI DEVI INDIAN BANK(607105)
266 HALAHARVI AP-13-054-007-013/010812
(HALAHARVI) 		0213054000NRG25230420240353569 23/04/2024 dadavali 0213054WL010641 dadavali 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330561 SYED DADAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HALAHARVI AP-13-054-007-013/010812
(HALAHARVI) 		0213054000NRG25230420240353567 23/04/2024 KadarbaSha 0213054WL010641 KadarbaSha 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330560 SAYYED KHADAR BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HALAHARVI AP-13-054-007-013/010812
(HALAHARVI) 		0213054000NRG25230420240353568 23/04/2024 Ramjanbi 0213054WL010641 Ramjanbi 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330127 Mrs SAYYED RAMZABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 HALAHARVI AP-13-054-007-013/010864
(HALAHARVI) 		0213054000NRG25230420240353570 23/04/2024 Anjinaiah 0213054WL010641 Anjinaiah 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330565 Mr MAGHAM ANJINAYYA INDIAN BANK(607105)
270 HALAHARVI AP-13-054-007-013/010864
(HALAHARVI) 		0213054000NRG25230420240353571 23/04/2024 Chitamma 0213054WL010641 Chitamma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330206 Mrs Magam Chittemma CHITTEMMA INDIAN BANK(607105)
271 HALAHARVI AP-13-054-007-013/010875
(HALAHARVI) 		0213054000NRG25230420240353573 23/04/2024 Hemavathi 0213054WL010641 Hemavathi 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330614 Mrs Asundi Hemavathi HEMAVATHI INDIAN BANK(607105)
272 HALAHARVI AP-13-054-007-013/010875
(HALAHARVI) 		0213054000NRG25230420240353572 23/04/2024 Ramakistappa 0213054WL010641 Ramakistappa 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330267 Mr ASUNDI RAMAKRISHTAPPA RAMAKRISTAPPA INDIAN BANK(607105)
273 HALAHARVI AP-13-054-007-013/010895
(HALAHARVI) 		0213054000NRG25230420240351918 23/04/2024 Sekamma 0213054WL010618 Sekamma 00176 IDIB000H001 297 297 Processed 02/05/2024 3525330490 SATARI SEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HALAHARVI AP-13-054-007-013/010900
(HALAHARVI) 		0213054000NRG25230420240351919 23/04/2024 Uligamma 0213054WL010618 Uligamma 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330265 Mrs KAJJI ULIGAMMA INDIAN BANK(607105)
275 HALAHARVI AP-13-054-007-013/010904
(HALAHARVI) 		0213054000NRG25230420240351069 23/04/2024 Nalanna 0213054WL010600 Nalanna 00176 IDIB000H001 592 592 Processed 03/05/2024 3525330463 Mr KUDLURU NALLANNA NALANNA INDIAN BANK(607105)
276 HALAHARVI AP-13-054-007-013/010904
(HALAHARVI) 		0213054000NRG25230420240351070 23/04/2024 Swaraswathi 0213054WL010600 Swaraswathi 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330474 Mrs KUDLURU SARASWATHI SARASWATHAMMA INDIAN BANK(607105)
277 HALAHARVI AP-13-054-007-013/010905
(HALAHARVI) 		0213054000NRG25230420240351072 23/04/2024 Gangamma 0213054WL010600 Gangamma 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330454 Mrs KUDLOORU GANGAMMA INDIAN BANK(607105)
278 HALAHARVI AP-13-054-007-013/010905
(HALAHARVI) 		0213054000NRG25230420240351071 23/04/2024 Ramakrishna 0213054WL010600 Ramakrishna 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330464 Mr KUDLOORU RAMAKRISHNA RAMAKRISHNA INDIAN BANK(607105)
279 HALAHARVI AP-13-054-007-013/010909
(HALAHARVI) 		0213054000NRG25230420240351924 23/04/2024 Marappa 0213054WL010618 Marappa 00176 IDIB000H001 297 297 Processed 02/05/2024 3525330491 CHAGI MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HALAHARVI AP-13-054-007-013/010913
(HALAHARVI) 		0213054000NRG25230420240351926 23/04/2024 Koruvappa Gari Kasturi 0213054WL010618 Koruvappa Gari Kasturi 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330619 M s Koruvappa Gari Kasturi INDIAN BANK(607105)
281 HALAHARVI AP-13-054-007-013/010913
(HALAHARVI) 		0213054000NRG25230420240351925 23/04/2024 Seetappa 0213054WL010618 Seetappa 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330462 Mr KORUVAPPAGARI SEETHARAMUDU INDIAN BANK(607105)
282 HALAHARVI AP-13-054-007-013/010937
(HALAHARVI) 		0213054000NRG25230420240351931 23/04/2024 koilamma 0213054WL010618 koilamma 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330562 Mrs Sathari Kogilamma KOYELAMMA INDIAN BANK(607105)
283 HALAHARVI AP-13-054-007-013/010949
(HALAHARVI) 		0213054000NRG25230420240351077 23/04/2024 Kollamma 0213054WL010600 Kollamma 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330448 Mrs MALA KOLLAMMA INDIAN BANK(607105)
284 HALAHARVI AP-13-054-007-013/010949
(HALAHARVI) 		0213054000NRG25230420240351076 23/04/2024 Veresh 0213054WL010600 Veresh 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330457 Mr GUDISELI VEERESH INDIAN BANK(607105)
285 HALAHARVI AP-13-054-007-013/010990
(HALAHARVI) 		0213054000NRG25230420240353575 23/04/2024 anili 0213054WL010641 anili 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330212 Mr PENKULINTI ANIL KUMAR INDIAN BANK(607105)
286 HALAHARVI AP-13-054-007-013/010997
(HALAHARVI) 		0213054000NRG25230420240351932 23/04/2024 Sekar 0213054WL010618 Sekar 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330181 Mr MALA SEKHAR INDIAN BANK(607105)
287 HALAHARVI AP-13-054-007-013/011041
(HALAHARVI) 		0213054000NRG25230420240353576 23/04/2024 Alambasha 0213054WL010641 Alambasha 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330250 ALAM BASHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
288 HALAHARVI AP-13-054-007-013/011041
(HALAHARVI) 		0213054000NRG25230420240353577 23/04/2024 Noor Basha 0213054WL010641 Noor Basha 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330624 Mr PINJARI NOOR BASHA INDIAN BANK(607105)
289 HALAHARVI AP-13-054-007-013/011077
(HALAHARVI) 		0213054000NRG25230420240351078 23/04/2024 Eramma 0213054WL010600 Eramma 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330590 Mrs KUDLURU ERAMMA INDIAN BANK(607105)
290 HALAHARVI AP-13-054-007-013/011084
(HALAHARVI) 		0213054000NRG25230420240351940 23/04/2024 Ramesh 0213054WL010618 Ramesh 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330583 Mr GANGADHARAPPA GARI RAMESH INDIAN BANK(607105)
291 HALAHARVI AP-13-054-007-013/011121
(HALAHARVI) 		0213054000NRG25230420240351079 23/04/2024 mallikarjuna 0213054WL010600 mallikarjuna 00176 IDIB000H001 296 296 Processed 02/05/2024 3525330548 MR MOKA MALLIKARJUNA STATE BANK OF INDIA(508548)
292 HALAHARVI AP-13-054-007-013/011127
(HALAHARVI) 		0213054000NRG25230420240353578 23/04/2024 padmavati 0213054WL010641 padmavati 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330122 Mrs PADMAVATHI BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 HALAHARVI AP-13-054-007-013/011136
(HALAHARVI) 		0213054000NRG25230420240353579 23/04/2024 pushpa lata 0213054WL010641 pushpa lata 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330582 Mrs ASUNDI PUSHPALATHA UR AF KAMMA PUS ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 HALAHARVI AP-13-054-007-013/011138
(HALAHARVI) 		0213054000NRG25230420240353580 23/04/2024 pedda kanthappa 0213054WL010641 pedda kanthappa 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330120 ASUNDI PEDDA KANTHAPPA UNION BANK OF INDIA(508500)
295 HALAHARVI AP-13-054-007-013/011145
(HALAHARVI) 		0213054000NRG25230420240351941 23/04/2024 Vijaya lakShmi 0213054WL010618 Vijaya lakShmi 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330408 Mrs P K G VIJAYALAKSHMI INDIAN BANK(607105)
296 HALAHARVI AP-13-054-007-013/011154
(HALAHARVI) 		0213054000NRG25230420240351080 23/04/2024 Sekamma 0213054WL010600 Sekamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525330449 Mrs KOMMARAPPAGARI SHEKAMMA SEKAMMA INDIAN BANK(607105)
297 HALAHARVI AP-13-054-007-013/011178
(HALAHARVI) 		0213054000NRG25230420240351942 23/04/2024 CHAGI ANUMESH 0213054WL010618 CHAGI ANUMESH 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330617 Master CHAGI ANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 HALAHARVI AP-13-054-007-013/011203
(HALAHARVI) 		0213054000NRG25230420240351943 23/04/2024 hanumanthu 0213054WL010618 hanumanthu 00176 IDIB000H001 297 297 Processed 03/05/2024 3525330451 Master S HANUMANTHAPPA INDIAN BANK(607105)
299 HALAHARVI AP-13-054-007-013/011205
(HALAHARVI) 		0213054000NRG25230420240353582 23/04/2024 hanumathi 0213054WL010641 hanumathi 00176 IDIB000H001 300 300 Processed 03/05/2024 3525330429 Mrs JEERA HANUMANTHI INDIAN BANK(607105)
300 HALAHARVI AP-13-054-007-013/011273
(HALAHARVI) 		0213054000NRG25230420240353583 23/04/2024 Ravi varma 0213054WL010641 Ravi varma 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330256 Master Halaharvi Ravivarma RAVI VARMA INDIAN BANK(607105)
301 HALAHARVI AP-13-054-007-013/011298
(HALAHARVI) 		0213054000NRG25230420240351081 23/04/2024 Mangamma 0213054WL010600 Mangamma 00176 IDIB000H001 296 296 Processed 03/05/2024 3525330477 Mrs MALA MANGAMMA MANGAMMA INDIAN BANK(607105)
302 HALAHARVI AP-13-054-007-013/011300
(HALAHARVI) 		0213054000NRG25230420240351083 23/04/2024 Gangamma 0213054WL010600 Gangamma 00176 IDIB000H001 592 592 Processed 02/05/2024 3525330476 BELOGODU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HALAHARVI AP-13-054-007-013/011300
(HALAHARVI) 		0213054000NRG25230420240351082 23/04/2024 Veresh 0213054WL010600 Veresh 00176 IDIB000H001 592 592 Processed 03/05/2024 3525330147 Mr SOMANAHALLI VEERESH INDIAN BANK(607105)
304 HALAHARVI AP-13-054-007-013/011301
(HALAHARVI) 		0213054000NRG25230420240351946 23/04/2024 lakshmi devi 0213054WL010618 lakshmi devi 00176 IDIB000H001 595 595 Processed 03/05/2024 3525330406 Baby KUDLUR LAKSHMI DEVI INDIAN BANK(607105)
305 HALAHARVI AP-13-054-007-013/011305
(HALAHARVI) 		0213054000NRG25230420240353586 23/04/2024 Chand bhasha 0213054WL010641 Chand bhasha 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330275 K CHAND BASHA UNION BANK OF INDIA(508500)
306 HALAHARVI AP-13-054-007-013/011305
(HALAHARVI) 		0213054000NRG25230420240353587 23/04/2024 shubhada hemant kadam 0213054WL010641 shubhada hemant kadam 00176 IDIB000H001 600 600 Processed 03/05/2024 3525330504 Mr Shubhada Hemant Kadam INDIAN BANK(607105)
307 HALAHARVI AP-13-054-007-013/011325
(HALAHARVI) 		0213054000NRG25230420240365074 23/04/2024 Abdulfaruk 0213054WL010836 Abdulfaruk 00176 IDIB000H001 885 885 Processed 03/05/2024 3525330417 Mr KATTUPADI ABDUL FAROOQ INDIAN BANK(607105)
308 HALAHARVI AP-13-054-007-013/011325
(HALAHARVI) 		0213054000NRG25230420240365075 23/04/2024 Afrin 0213054WL010836 Afrin 00176 IDIB000H001 885 885 Processed 02/05/2024 3525330635 AFRIN PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HALAHARVI AP-13-054-007-013/011328
(HALAHARVI) 		0213054000NRG25230420240351084 23/04/2024 Adivamma 0213054WL010600 Adivamma 00176 IDIB000H001 296 296 Processed 02/05/2024 3525330179 ANITHA ICICI BANK LTD(508534)
310 HALAHARVI AP-13-054-007-013/011341
(HALAHARVI) 		0213054000NRG25230420240351947 23/04/2024 Umadevi 0213054WL010618 Umadevi 00176 IDIB000H001 297 297 Processed 02/05/2024 3525330587 TALARI UMADEVI UCO BANK(607066)
311 HALAHARVI AP-13-054-007-013/011344
(HALAHARVI) 		0213054000NRG25230420240351948 23/04/2024 NAGENDRA 0213054WL010618 NAGENDRA 00176 IDIB000H001 595 595 Processed 02/05/2024 3525330572 KORUVAPPAGARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HALAHARVI AP-13-054-007-013/11359
(HALAHARVI) 		0213054000NRG25230420240351087 23/04/2024 Krishnaveni 0213054WL010600 Krishnaveni 00176 IDIB000H001 888 888 Processed 03/05/2024 3525330586 Mrs Pujari Krishnaveni INDIAN BANK(607105)
313 HALAHARVI AP-13-054-007-013/11359
(HALAHARVI) 		0213054000NRG25230420240351086 23/04/2024 Prahallada 0213054WL010600 Prahallada 00176 IDIB000H001 888 888 Processed 03/05/2024 3525330121 Mr Pujari Prahallada INDIAN BANK(607105)
314 HALAHARVI AP-13-054-007-013/11370
(HALAHARVI) 		0213054000NRG25230420240365078 23/04/2024 Devendra Reddy Gari Shasirekha 0213054WL010836 Devendra Reddy Gari Shasirekha 00176 IDIB000H001 885 885 Processed 03/05/2024 3525330636 Mrs SASHI REKHA DEVENDRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 HALAHARVI AP-13-054-007-013/11370
(HALAHARVI) 		0213054000NRG25230420240365079 23/04/2024 Devendrareddy Gari Saiteja Reddy 0213054WL010836 Devendrareddy Gari Saiteja Reddy 00176 IDIB000H001 885 885 Processed 03/05/2024 3525330637 Master DEVENDRAREDDY GARI SAI TEJA RED INDIAN BANK(607105)
316 HALAHARVI AP-13-054-007-013/11405
(HALAHARVI) 		0213054000NRG25230420240353588 23/04/2024 Asundi Anil Kumar 0213054WL010641 Asundi Anil Kumar 00176 IDIB000H001 600 600 Processed 02/05/2024 3525330631 ANIL KUMAR ASUNDI SO A RAMAKRISNAPP INDIAN OVERSEAS BANK(508541)
317 HALAHARVI AP-13-054-007-014/010001
(HALAHARVI) 		0213054000NRG25230420240331195 23/04/2024 Balaramudu 0213054WL010182 Balaramudu 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330203 MR D BALARAMUDU STATE BANK OF INDIA(508548)
318 HALAHARVI AP-13-054-007-014/010001
(HALAHARVI) 		0213054000NRG25230420240331196 23/04/2024 Eramma 0213054WL010182 Eramma 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330144 MS DALAWAI ERAMMA STATE BANK OF INDIA(508548)
319 HALAHARVI AP-13-054-007-014/010005
(HALAHARVI) 		0213054000NRG25230420240331197 23/04/2024 Hanumanthudu 0213054WL010182 Hanumanthudu 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330160 Mr MENIMI HANUMANTHU DALVAI HANUMANTHU INDIAN BANK(607105)
320 HALAHARVI AP-13-054-007-014/010005
(HALAHARVI) 		0213054000NRG25230420240331198 23/04/2024 Parvathi 0213054WL010182 Parvathi 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330195 Mrs MENIMI PARVATHI PARVATHI INDIAN BANK(607105)
321 HALAHARVI AP-13-054-007-014/010006
(HALAHARVI) 		0213054000NRG25230420240331200 23/04/2024 Mallamma 0213054WL010182 Mallamma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330219 Mrs D MALLAMMA INDIAN BANK(607105)
322 HALAHARVI AP-13-054-007-014/010006
(HALAHARVI) 		0213054000NRG25230420240331199 23/04/2024 Nagaraju 0213054WL010182 Nagaraju 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330205 Mr DALAWAI NAGARAJU NAGARAJU INDIAN BANK(607105)
323 HALAHARVI AP-13-054-007-014/010008
(HALAHARVI) 		0213054000NRG25230420240331461 23/04/2024 Mallaiah 0213054WL010185 Mallaiah 00176 IDIB000H001 879 879 Processed 02/05/2024 3525330132 DALAVAYI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 HALAHARVI AP-13-054-007-014/010008
(HALAHARVI) 		0213054000NRG25230420240331462 23/04/2024 padmavathi 0213054WL010185 padmavathi 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330524 Mrs DALAVAYI PADMANJALI PADMANJALI INDIAN BANK(607105)
325 HALAHARVI AP-13-054-007-014/010010
(HALAHARVI) 		0213054000NRG25230420240348760 23/04/2024 Gangamma 0213054WL010553 Gangamma 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330532 Mrs BELAGAL GANGAMMA INDIAN BANK(607105)
326 HALAHARVI AP-13-054-007-014/010010
(HALAHARVI) 		0213054000NRG25230420240348761 23/04/2024 Subadramma 0213054WL010553 Subadramma 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330534 Mrs BELAGAL SUBHADRAMMA SUBADRAMMA INDIAN BANK(607105)
327 HALAHARVI AP-13-054-007-014/010011
(HALAHARVI) 		0213054000NRG25230420240331202 23/04/2024 Adilakshmi 0213054WL010182 Adilakshmi 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330192 Mrs Yarragudi Adhi Laxmi ADI LAKSHMI INDIAN BANK(607105)
328 HALAHARVI AP-13-054-007-014/010011
(HALAHARVI) 		0213054000NRG25230420240331201 23/04/2024 Bhupaludu 0213054WL010182 Bhupaludu 00176 IDIB000H001 880 880 Processed 02/05/2024 3525330215 YARRAGUDI BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 HALAHARVI AP-13-054-007-014/010014
(HALAHARVI) 		0213054000NRG25230420240364727 23/04/2024 Lakshminarayana 0213054WL010823 Lakshminarayana 00176 IDIB000H001 599 599 Processed 02/05/2024 3525330501 MR MENIMI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
330 HALAHARVI AP-13-054-007-014/010016
(HALAHARVI) 		0213054000NRG25230420240331463 23/04/2024 No Chinna Govindappa 0213054WL010185 No Chinna Govindappa 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330128 Mr YARRAGUDI CHINNA GOVIND GOVINDAPPA INDIAN BANK(607105)
331 HALAHARVI AP-13-054-007-014/010017
(HALAHARVI) 		0213054000NRG25230420240331203 23/04/2024 Narasamma 0213054WL010182 Narasamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330220 Mrs YARRAGUDI NARASAMMA INDIAN BANK(607105)
332 HALAHARVI AP-13-054-007-014/010017
(HALAHARVI) 		0213054000NRG25230420240331204 23/04/2024 T.k Srinivasulu 0213054WL010182 T.k Srinivasulu 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330214 Mr Y SRINU INDIAN BANK(607105)
333 HALAHARVI AP-13-054-007-014/010018
(HALAHARVI) 		0213054000NRG25230420240331464 23/04/2024 Sunkamma 0213054WL010185 Sunkamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330159 Mr VALISE SUNKAMMA SUNKAMMA INDIAN BANK(607105)
334 HALAHARVI AP-13-054-007-014/010026
(HALAHARVI) 		0213054000NRG25230420240331465 23/04/2024 Gangamma 0213054WL010185 Gangamma 00176 IDIB000H001 879 879 Processed 02/05/2024 3525330158 VALISE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 HALAHARVI AP-13-054-007-014/010027
(HALAHARVI) 		0213054000NRG25230420240331466 23/04/2024 Yankamma 0213054WL010185 Yankamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330143 Mrs YARRAGUDI YANKAMMA YENKAMMA INDIAN BANK(607105)
336 HALAHARVI AP-13-054-007-014/010028
(HALAHARVI) 		0213054000NRG25230420240331205 23/04/2024 Gopal 0213054WL010182 Gopal 00176 IDIB000H001 880 880 Processed 02/05/2024 3525330517 MR MELIGELI GOPAL STATE BANK OF INDIA(508548)
337 HALAHARVI AP-13-054-007-014/010029
(HALAHARVI) 		0213054000NRG25230420240331206 23/04/2024 Lakshmi 0213054WL010182 Lakshmi 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330146 Mrs Dalavayi Lakshmi LAXMI INDIAN BANK(607105)
338 HALAHARVI AP-13-054-007-014/010034
(HALAHARVI) 		0213054000NRG25230420240331208 23/04/2024 Gangamma 0213054WL010182 Gangamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330642 Mrs DALAVAI GANGAMMA INDIAN BANK(607105)
339 HALAHARVI AP-13-054-007-014/010034
(HALAHARVI) 		0213054000NRG25230420240331207 23/04/2024 Govindu 0213054WL010182 Govindu 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330164 MR D GOVINDAPPA STATE BANK OF INDIA(508548)
340 HALAHARVI AP-13-054-007-014/010035
(HALAHARVI) 		0213054000NRG25230420240348764 23/04/2024 Ramadu 0213054WL010553 Ramadu 00176 IDIB000H001 581 581 Processed 02/05/2024 3525330140 MR DALVAI RAMUDU STATE BANK OF INDIA(508548)
341 HALAHARVI AP-13-054-007-014/010036
(HALAHARVI) 		0213054000NRG25230420240331210 23/04/2024 Chittemma 0213054WL010182 Chittemma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330652 Mrs Dalavai Chittemma INDIAN BANK(607105)
342 HALAHARVI AP-13-054-007-014/010036
(HALAHARVI) 		0213054000NRG25230420240331209 23/04/2024 Sankarayya 0213054WL010182 Sankarayya 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330658 Mr Dalavai Sankaraiah SANKARAIAH INDIAN BANK(607105)
343 HALAHARVI AP-13-054-007-014/010037
(HALAHARVI) 		0213054000NRG25230420240331467 23/04/2024 DALAVAYI AMRESH 0213054WL010185 DALAVAYI AMRESH 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330591 Mr DALAVAYI AMRESH INDIAN BANK(607105)
344 HALAHARVI AP-13-054-007-014/010038
(HALAHARVI) 		0213054000NRG25230420240331213 23/04/2024 Potappa 0213054WL010182 Potappa 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330157 Mr DALAVAI POTHAPPA POTHAPPA INDIAN BANK(607105)
345 HALAHARVI AP-13-054-007-014/010038
(HALAHARVI) 		0213054000NRG25230420240331214 23/04/2024 Sunkamma 0213054WL010182 Sunkamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330201 Mrs DALAVAI SUNKAMMA INDIAN BANK(607105)
346 HALAHARVI AP-13-054-007-014/010042
(HALAHARVI) 		0213054000NRG25230420240331217 23/04/2024 eramma 0213054WL010182 eramma 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330620 MRS DALAVAI ERAMMA STATE BANK OF INDIA(508548)
347 HALAHARVI AP-13-054-007-014/010042
(HALAHARVI) 		0213054000NRG25230420240331215 23/04/2024 Kistappa 0213054WL010182 Kistappa 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330622 Mr Dalavai Kistappa D INDIAN BANK(607105)
348 HALAHARVI AP-13-054-007-014/010042
(HALAHARVI) 		0213054000NRG25230420240331216 23/04/2024 ramanjineyulu 0213054WL010182 ramanjineyulu 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330618 Mr DALAVAI RAMANJINAPPA INDIAN BANK(607105)
349 HALAHARVI AP-13-054-007-014/010046
(HALAHARVI) 		0213054000NRG25230420240331470 23/04/2024 Narashimulu 0213054WL010185 Narashimulu 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330523 VALISE NARASIMHULU HDFC BANK LTD(607152)
350 HALAHARVI AP-13-054-007-014/010048
(HALAHARVI) 		0213054000NRG25230420240331218 23/04/2024 Timmakka 0213054WL010182 Timmakka 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330130 Ms Dalavayi Thimmakka THIMMAKKA INDIAN BANK(607105)
351 HALAHARVI AP-13-054-007-014/010051
(HALAHARVI) 		0213054000NRG25230420240331472 23/04/2024 Uligamma 0213054WL010185 Uligamma 00176 IDIB000H001 293 293 Processed 02/05/2024 3525330533 YARRAGUDI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HALAHARVI AP-13-054-007-014/010062
(HALAHARVI) 		0213054000NRG25230420240331219 23/04/2024 Venkatesh 0213054WL010182 Venkatesh 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330549 Mr DALAWAI VENKATESH S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 HALAHARVI AP-13-054-007-014/010066
(HALAHARVI) 		0213054000NRG25230420240331221 23/04/2024 Laksmi 0213054WL010182 Laksmi 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330556 Mrs DALAWAI LAKSHMI INDIAN BANK(607105)
354 HALAHARVI AP-13-054-007-014/010066
(HALAHARVI) 		0213054000NRG25230420240331220 23/04/2024 Veeraanjanelu 0213054WL010182 Veeraanjanelu 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330210 Mr DALAWAI VEERANJANEYULU INDIAN BANK(607105)
355 HALAHARVI AP-13-054-007-014/010104
(HALAHARVI) 		0213054000NRG25230420240331222 23/04/2024 Anumantudu 0213054WL010182 Anumantudu 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330216 Mr YARRAGUDI HANUMANTU INDIAN BANK(607105)
356 HALAHARVI AP-13-054-007-014/010104
(HALAHARVI) 		0213054000NRG25230420240331223 23/04/2024 Danalaksmi 0213054WL010182 Danalaksmi 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330576 Mrs YARRAGUDI DHANALAKSHMI INDIAN BANK(607105)
357 HALAHARVI AP-13-054-007-014/010107
(HALAHARVI) 		0213054000NRG25230420240331224 23/04/2024 Viranjineyulu 0213054WL010182 Viranjineyulu 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330596 Mr YARRAGUDI VEERANJINEYULU INDIAN BANK(607105)
358 HALAHARVI AP-13-054-007-014/010111
(HALAHARVI) 		0213054000NRG25230420240348776 23/04/2024 Gadilinga 0213054WL010553 Gadilinga 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330530 Mr Dalavai Gadilingappa GADILIGAPPA INDIAN BANK(607105)
359 HALAHARVI AP-13-054-007-014/010111
(HALAHARVI) 		0213054000NRG25230420240348777 23/04/2024 manjula 0213054WL010553 manjula 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330535 Mrs DALAVAI MANJAMMA INDIAN BANK(607105)
360 HALAHARVI AP-13-054-007-014/010112
(HALAHARVI) 		0213054000NRG25230420240331226 23/04/2024 roja 0213054WL010182 roja 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330578 Ms Dalavai Roja INDIAN BANK(607105)
361 HALAHARVI AP-13-054-007-014/010155
(HALAHARVI) 		0213054000NRG25230420240331228 23/04/2024 Lakshmi 0213054WL010182 Lakshmi 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330208 Mrs DALAWAI LAKSHMI LAKSHMI INDIAN BANK(607105)
362 HALAHARVI AP-13-054-007-014/010155
(HALAHARVI) 		0213054000NRG25230420240331227 23/04/2024 Mahanandi 0213054WL010182 Mahanandi 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330193 Mr DALAVAIAH MAHANANDI INDIAN BANK(607105)
363 HALAHARVI AP-13-054-007-014/010156
(HALAHARVI) 		0213054000NRG25230420240348783 23/04/2024 Eeranna 0213054WL010553 Eeranna 00176 IDIB000H001 581 581 Processed 02/05/2024 3525330134 DALAVAI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HALAHARVI AP-13-054-007-014/010156
(HALAHARVI) 		0213054000NRG25230420240348784 23/04/2024 Lakshmi 0213054WL010553 Lakshmi 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330150 Mrs DALAWAI LAKSHMI LAXMI INDIAN BANK(607105)
365 HALAHARVI AP-13-054-007-014/010159
(HALAHARVI) 		0213054000NRG25230420240331230 23/04/2024 Shivamma 0213054WL010182 Shivamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330211 Mrs D Sivamma SIVAMMA INDIAN BANK(607105)
366 HALAHARVI AP-13-054-007-014/010159
(HALAHARVI) 		0213054000NRG25230420240331229 23/04/2024 Sunkanna 0213054WL010182 Sunkanna 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330204 Mr Sunkanna SUNKANNA INDIAN BANK(607105)
367 HALAHARVI AP-13-054-007-014/010160
(HALAHARVI) 		0213054000NRG25230420240331231 23/04/2024 Adivamma 0213054WL010182 Adivamma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330526 Mrs DALAVAI ADIVAMMA INDIAN BANK(607105)
368 HALAHARVI AP-13-054-007-014/010165
(HALAHARVI) 		0213054000NRG25230420240331233 23/04/2024 Gopal 0213054WL010182 Gopal 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330391 Mr YARRAGUDI GOPAL GOPAL INDIAN BANK(607105)
369 HALAHARVI AP-13-054-007-014/010165
(HALAHARVI) 		0213054000NRG25230420240331232 23/04/2024 Ramanjanamma 0213054WL010182 Ramanjanamma 00176 IDIB000H001 880 880 Processed 02/05/2024 3525330155 YARRAGUDI RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 HALAHARVI AP-13-054-007-014/010167
(HALAHARVI) 		0213054000NRG25230420240331234 23/04/2024 Sreenivasulu 0213054WL010182 Sreenivasulu 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330196 YERRAGUDI SEENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HALAHARVI AP-13-054-007-014/010167
(HALAHARVI) 		0213054000NRG25230420240331235 23/04/2024 Vansantamma 0213054WL010182 Vansantamma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330151 Mrs YARRAGUDI VASANTHAMMA VASANTHAMMA INDIAN BANK(607105)
372 HALAHARVI AP-13-054-007-014/010169
(HALAHARVI) 		0213054000NRG25230420240331237 23/04/2024 Deviramma 0213054WL010182 Deviramma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330213 Mrs DALAWAI DEVIRAMMA DEVEERAMMA INDIAN BANK(607105)
373 HALAHARVI AP-13-054-007-014/010169
(HALAHARVI) 		0213054000NRG25230420240331236 23/04/2024 Timappa 0213054WL010182 Timappa 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330207 MR DALAWAI TIMMAPPA STATE BANK OF INDIA(508548)
374 HALAHARVI AP-13-054-007-014/010170
(HALAHARVI) 		0213054000NRG25230420240331477 23/04/2024 Amaresh 0213054WL010185 Amaresh 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330516 Mr Dalavai Amaresh INDIAN BANK(607105)
375 HALAHARVI AP-13-054-007-014/010170
(HALAHARVI) 		0213054000NRG25230420240331478 23/04/2024 D Jyothi 0213054WL010185 D Jyothi 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330650 Mr D Jyothi INDIAN BANK(607105)
376 HALAHARVI AP-13-054-007-014/010173
(HALAHARVI) 		0213054000NRG25230420240348788 23/04/2024 D Sreenivasulu 0213054WL010553 D Sreenivasulu 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330142 Mr D Srinivasulu INDIAN BANK(607105)
377 HALAHARVI AP-13-054-007-014/010173
(HALAHARVI) 		0213054000NRG25230420240348787 23/04/2024 Eramma 0213054WL010553 Eramma 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330152 Mrs DALAVAYI ERAMMA INDIAN BANK(607105)
378 HALAHARVI AP-13-054-007-014/010174
(HALAHARVI) 		0213054000NRG25230420240331238 23/04/2024 Nagesh 0213054WL010182 Nagesh 00176 IDIB000H001 293 293 Processed 03/05/2024 3525330124 Mr Dalavai Nagesh NAGASHAPPA INDIAN BANK(607105)
379 HALAHARVI AP-13-054-007-014/010174
(HALAHARVI) 		0213054000NRG25230420240331239 23/04/2024 Nancharamma 0213054WL010182 Nancharamma 00176 IDIB000H001 293 293 Processed 03/05/2024 3525330145 Mrs DALAWAI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
380 HALAHARVI AP-13-054-007-014/010177
(HALAHARVI) 		0213054000NRG25230420240331479 23/04/2024 Savar Reddy 0213054WL010185 Savar Reddy 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330259 Mr Dalavai Sourareddy SOURA REDDY INDIAN BANK(607105)
381 HALAHARVI AP-13-054-007-014/010185
(HALAHARVI) 		0213054000NRG25230420240331481 23/04/2024 Viranjneyulu 0213054WL010185 Viranjneyulu 00176 IDIB000H001 293 293 Processed 03/05/2024 3525330257 Mr VALISE VEERANJINEYULU VEERANJINEYUL INDIAN BANK(607105)
382 HALAHARVI AP-13-054-007-014/010186
(HALAHARVI) 		0213054000NRG25230420240331240 23/04/2024 Govindappa 0213054WL010182 Govindappa 00176 IDIB000H001 880 880 Processed 02/05/2024 3525330507 YARRAGUDI GOVINDU HDFC BANK LTD(607152)
383 HALAHARVI AP-13-054-007-014/010193
(HALAHARVI) 		0213054000NRG25230420240331241 23/04/2024 Gowramma 0213054WL010182 Gowramma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330508 Mrs YERRIGUDI GOWRAMMA INDIAN BANK(607105)
384 HALAHARVI AP-13-054-007-014/010201
(HALAHARVI) 		0213054000NRG25230420240331485 23/04/2024 Chinna Chandraiah 0213054WL010185 Chinna Chandraiah 00176 IDIB000H001 293 293 Processed 03/05/2024 3525330133 Mr DALAWAI CHANDRAYYA INDIAN BANK(607105)
385 HALAHARVI AP-13-054-007-014/010201
(HALAHARVI) 		0213054000NRG25230420240331486 23/04/2024 Malamma 0213054WL010185 Malamma 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330161 DALAVAI RAMANJINEYULU HDFC BANK LTD(607152)
386 HALAHARVI AP-13-054-007-014/010203
(HALAHARVI) 		0213054000NRG25230420240331488 23/04/2024 Ramanjamma 0213054WL010185 Ramanjamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330568 Mrs YARRAGUDI RAMANJINAMMA RAMANJINAMM INDIAN BANK(607105)
387 HALAHARVI AP-13-054-007-014/010203
(HALAHARVI) 		0213054000NRG25230420240331487 23/04/2024 Yarriswamy 0213054WL010185 Yarriswamy 00176 IDIB000H001 879 879 Processed 02/05/2024 3525330137 MR YARRAGUDI YERRISWAMY STATE BANK OF INDIA(508548)
388 HALAHARVI AP-13-054-007-014/010207
(HALAHARVI) 		0213054000NRG25230420240331489 23/04/2024 Timmakka 0213054WL010185 Timmakka 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330569 Mrs YERRAGUDI THIMMAKKA INDIAN BANK(607105)
389 HALAHARVI AP-13-054-007-014/010208
(HALAHARVI) 		0213054000NRG25230420240331491 23/04/2024 Erappa 0213054WL010185 Erappa 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330269 Mr VALISE ERAPPA INDIAN BANK(607105)
390 HALAHARVI AP-13-054-007-014/010216
(HALAHARVI) 		0213054000NRG25230420240331492 23/04/2024 Arjunappa 0213054WL010185 Arjunappa 00176 IDIB000H001 1172 1172 Processed 02/05/2024 3525330154 Mr Yarragudi Arjunappa THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 HALAHARVI AP-13-054-007-014/010216
(HALAHARVI) 		0213054000NRG25230420240331493 23/04/2024 LALITHAMMA 0213054WL010185 LALITHAMMA 00176 IDIB000H001 879 879 Processed 02/05/2024 3525330589 Y LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 HALAHARVI AP-13-054-007-014/010225
(HALAHARVI) 		0213054000NRG25230420240331243 23/04/2024 Parwatamma 0213054WL010182 Parwatamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330162 Mrs DALAWAI PARVATHI INDIAN BANK(607105)
393 HALAHARVI AP-13-054-007-014/010225
(HALAHARVI) 		0213054000NRG25230420240331242 23/04/2024 Timmappa 0213054WL010182 Timmappa 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330276 Mr DALAVAI THIMMAPPA INDIAN BANK(607105)
394 HALAHARVI AP-13-054-007-014/010226
(HALAHARVI) 		0213054000NRG25230420240331495 23/04/2024 Eesharamma 0213054WL010185 Eesharamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330518 Mrs YARRAGUDI ESHWARAMMA INDIAN BANK(607105)
395 HALAHARVI AP-13-054-007-014/010226
(HALAHARVI) 		0213054000NRG25230420240331494 23/04/2024 Veerayya 0213054WL010185 Veerayya 00176 IDIB000H001 1172 1172 Processed 02/05/2024 3525330123 MR YARRAGUDI ERAYYA STATE BANK OF INDIA(508548)
396 HALAHARVI AP-13-054-007-014/010227
(HALAHARVI) 		0213054000NRG25230420240331496 23/04/2024 Ramesh 0213054WL010185 Ramesh 00176 IDIB000H001 1172 1172 Processed 03/05/2024 3525330218 Mr Y RAMESH INDIAN BANK(607105)
397 HALAHARVI AP-13-054-007-014/010227
(HALAHARVI) 		0213054000NRG25230420240331497 23/04/2024 Sunkamma 0213054WL010185 Sunkamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330190 Mrs YARRAGUDI SUNKAMMA SUNKAMMA INDIAN BANK(607105)
398 HALAHARVI AP-13-054-007-014/010228
(HALAHARVI) 		0213054000NRG25230420240348793 23/04/2024 malamma 0213054WL010553 malamma 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330577 Mrs DALAWAI MALLAMMA INDIAN BANK(607105)
399 HALAHARVI AP-13-054-007-014/010228
(HALAHARVI) 		0213054000NRG25230420240348792 23/04/2024 Manjunath 0213054WL010553 Manjunath 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330536 Mr Dalawai Manjunath INDIAN BANK(607105)
400 HALAHARVI AP-13-054-007-014/010230
(HALAHARVI) 		0213054000NRG25230420240331244 23/04/2024 Baabu 0213054WL010182 Baabu 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330217 Mr M BABU INDIAN BANK(607105)
401 HALAHARVI AP-13-054-007-014/010230
(HALAHARVI) 		0213054000NRG25230420240331245 23/04/2024 govindamma 0213054WL010182 govindamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330209 Mrs YARRAGUDI GOVINDAMMA INDIAN BANK(607105)
402 HALAHARVI AP-13-054-007-014/010232
(HALAHARVI) 		0213054000NRG25230420240331247 23/04/2024 vina 0213054WL010182 vina 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330563 Mrs DALAVAI VEENA INDIAN BANK(607105)
403 HALAHARVI AP-13-054-007-014/010234
(HALAHARVI) 		0213054000NRG25230420240331498 23/04/2024 gopala 0213054WL010185 gopala 00176 IDIB000H001 293 293 Processed 02/05/2024 3525330129 DALAVAI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 HALAHARVI AP-13-054-007-014/010239
(HALAHARVI) 		0213054000NRG25230420240331249 23/04/2024 Yekamma 0213054WL010182 Yekamma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330202 Mrs BOYA YANKAMMA INDIAN BANK(607105)
405 HALAHARVI AP-13-054-007-014/010243
(HALAHARVI) 		0213054000NRG25230420240331250 23/04/2024 Venkatesulu 0213054WL010182 Venkatesulu 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330389 Mr D Venkatesh VENKATESH INDIAN BANK(607105)
406 HALAHARVI AP-13-054-007-014/010248
(HALAHARVI) 		0213054000NRG25230420240348795 23/04/2024 Bramaranba 0213054WL010553 Bramaranba 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330531 Mrs BELAGAL SAVRAMMA INDIAN BANK(607105)
407 HALAHARVI AP-13-054-007-014/010257
(HALAHARVI) 		0213054000NRG25230420240331499 23/04/2024 Vasantamma 0213054WL010185 Vasantamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330528 Mrs DALAVAI VASANTHAMMA VASANTAMMA INDIAN BANK(607105)
408 HALAHARVI AP-13-054-007-014/010258
(HALAHARVI) 		0213054000NRG25230420240331500 23/04/2024 Pakkiramma 0213054WL010185 Pakkiramma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330520 Mrs DALAVAI PAKKIRAMMA INDIAN BANK(607105)
409 HALAHARVI AP-13-054-007-014/010260
(HALAHARVI) 		0213054000NRG25230420240331502 23/04/2024 Anjanamma 0213054WL010185 Anjanamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330258 Mrs V ANJINAMMA INDIAN BANK(607105)
410 HALAHARVI AP-13-054-007-014/010260
(HALAHARVI) 		0213054000NRG25230420240331501 23/04/2024 Eswarappa 0213054WL010185 Eswarappa 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330270 Mr VALISE ESWARAPPA ESWARAPPA INDIAN BANK(607105)
411 HALAHARVI AP-13-054-007-014/010262
(HALAHARVI) 		0213054000NRG25230420240331251 23/04/2024 Pakkiramma 0213054WL010182 Pakkiramma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330153 Mrs YARRAGUDI PAKKIRAMMA PAKKIRAMMA INDIAN BANK(607105)
412 HALAHARVI AP-13-054-007-014/010263
(HALAHARVI) 		0213054000NRG25230420240331503 23/04/2024 Anjappa 0213054WL010185 Anjappa 00176 IDIB000H001 293 293 Processed 03/05/2024 3525330514 Mr YERRAGUDI ANJINAIAH INDIAN BANK(607105)
413 HALAHARVI AP-13-054-007-014/010263
(HALAHARVI) 		0213054000NRG25230420240331504 23/04/2024 V Kavitha 0213054WL010185 V Kavitha 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330649 VALISE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HALAHARVI AP-13-054-007-014/010265
(HALAHARVI) 		0213054000NRG25230420240331506 23/04/2024 pramila 0213054WL010185 pramila 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330261 Mrs M Pramila INDIAN BANK(607105)
415 HALAHARVI AP-13-054-007-014/010265
(HALAHARVI) 		0213054000NRG25230420240331505 23/04/2024 Sunkanna 0213054WL010185 Sunkanna 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330260 Mr M Sunkanna INDIAN BANK(607105)
416 HALAHARVI AP-13-054-007-014/010266
(HALAHARVI) 		0213054000NRG25230420240331252 23/04/2024 Eswaramma 0213054WL010182 Eswaramma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330547 Mrs DALAWAI ESHWARAMMA ESWARAMMA INDIAN BANK(607105)
417 HALAHARVI AP-13-054-007-014/010274
(HALAHARVI) 		0213054000NRG25230420240331253 23/04/2024 Indiramma 0213054WL010182 Indiramma 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330149 Smt YARRAGUDI INDIRAMMA INDRAMMA INDIAN BANK(607105)
418 HALAHARVI AP-13-054-007-014/010274
(HALAHARVI) 		0213054000NRG25230420240331254 23/04/2024 Ramanjineyulu 0213054WL010182 Ramanjineyulu 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330148 YARRAGUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
419 HALAHARVI AP-13-054-007-014/010275
(HALAHARVI) 		0213054000NRG25230420240331256 23/04/2024 Yerragudi Vinod Kumar 0213054WL010182 Yerragudi Vinod Kumar 00176 IDIB000H001 293 293 Processed 02/05/2024 3525330588 MR YARRAGUDI VINOD KUMAR STATE BANK OF INDIA(508548)
420 HALAHARVI AP-13-054-007-014/010276
(HALAHARVI) 		0213054000NRG25230420240331508 23/04/2024 Radhamma 0213054WL010185 Radhamma 00176 IDIB000H001 1172 1172 Processed 02/05/2024 3525330519 YARRAGUDI RADHAMMA HDFC BANK LTD(607152)
421 HALAHARVI AP-13-054-007-014/010276
(HALAHARVI) 		0213054000NRG25230420240331507 23/04/2024 Sreenivasulu 0213054WL010185 Sreenivasulu 00176 IDIB000H001 1172 1172 Processed 02/05/2024 3525330163 MR YARRAGUDI SRINIVASULU STATE BANK OF INDIA(508548)
422 HALAHARVI AP-13-054-007-014/010288
(HALAHARVI) 		0213054000NRG25230420240331510 23/04/2024 Yallamma 0213054WL010185 Yallamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330262 Mrs Manimi Yallamma INDIAN BANK(607105)
423 HALAHARVI AP-13-054-007-014/010305
(HALAHARVI) 		0213054000NRG25230420240331257 23/04/2024 mallikarjana 0213054WL010182 mallikarjana 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330575 Mr DALAWAI MALLIKARJUNA MALLIKARJUN INDIAN BANK(607105)
424 HALAHARVI AP-13-054-007-014/010305
(HALAHARVI) 		0213054000NRG25230420240331258 23/04/2024 Sekamma 0213054WL010182 Sekamma 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330570 Mrs Dalavai Sekamma K INDIAN BANK(607105)
425 HALAHARVI AP-13-054-007-014/010308
(HALAHARVI) 		0213054000NRG25230420240331513 23/04/2024 Dalavai Peddakka 0213054WL010185 Dalavai Peddakka 00176 IDIB000H001 879 879 Processed 02/05/2024 3525330615 PEDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 HALAHARVI AP-13-054-007-014/010308
(HALAHARVI) 		0213054000NRG25230420240331512 23/04/2024 sravani 0213054WL010185 sravani 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330521 Mrs YERRAGUDI SRAVANI INDIAN BANK(607105)
427 HALAHARVI AP-13-054-007-014/010312
(HALAHARVI) 		0213054000NRG25230420240331259 23/04/2024 nagaveni 0213054WL010182 nagaveni 00176 IDIB000H001 293 293 Processed 03/05/2024 3525330542 Mrs DALAVAI NAGAVENI INDIAN BANK(607105)
428 HALAHARVI AP-13-054-007-014/010312
(HALAHARVI) 		0213054000NRG25230420240331260 23/04/2024 sankaraya 0213054WL010182 sankaraya 00176 IDIB000H001 586 586 Processed 02/05/2024 3525330543 SHANKRI K PRAGATHI KRISHNA GRAMIN BANK (607389)
429 HALAHARVI AP-13-054-007-014/010313
(HALAHARVI) 		0213054000NRG25230420240331261 23/04/2024 Lakshmi 0213054WL010182 Lakshmi 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330525 Mrs MOLAGAVALLI LAXMI INDIAN BANK(607105)
430 HALAHARVI AP-13-054-007-014/010315
(HALAHARVI) 		0213054000NRG25230420240331515 23/04/2024 Mahalakshmi 0213054WL010185 Mahalakshmi 00176 IDIB000H001 1172 1172 Processed 03/05/2024 3525330191 Mrs YARRAGUDI MAHALAKSHMI MAHALAKSHMI INDIAN BANK(607105)
431 HALAHARVI AP-13-054-007-014/010315
(HALAHARVI) 		0213054000NRG25230420240331514 23/04/2024 Venkatushe 0213054WL010185 Venkatushe 00176 IDIB000H001 1172 1172 Processed 02/05/2024 3525330200 Mr Y venkateshulu THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 HALAHARVI AP-13-054-007-014/010319
(HALAHARVI) 		0213054000NRG25230420240348805 23/04/2024 erayya 0213054WL010553 erayya 00176 IDIB000H001 581 581 Processed 03/05/2024 3525330579 Mr Dalavai Eraiah ERAIAH INDIAN BANK(607105)
433 HALAHARVI AP-13-054-007-014/010321
(HALAHARVI) 		0213054000NRG25230420240331516 23/04/2024 krishna 0213054WL010185 krishna 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330263 Mr Valise Krishna INDIAN BANK(607105)
434 HALAHARVI AP-13-054-007-014/010321
(HALAHARVI) 		0213054000NRG25230420240331517 23/04/2024 uligamma 0213054WL010185 uligamma 00176 IDIB000H001 879 879 Processed 03/05/2024 3525330264 Mrs Valisa Uligamma INDIAN BANK(607105)
435 HALAHARVI AP-13-054-007-014/010330
(HALAHARVI) 		0213054000NRG25230420240331518 23/04/2024 SURESH 0213054WL010185 SURESH 00176 IDIB000H001 879 879 Processed 02/05/2024 3525330515 MR YARRAGUDI SURESH STATE BANK OF INDIA(508548)
436 HALAHARVI AP-13-054-007-014/010335
(HALAHARVI) 		0213054000NRG25230420240331521 23/04/2024 Gaademma 0213054WL010185 Gaademma 00176 IDIB000H001 1172 1172 Processed 03/05/2024 3525330541 Mrs K GADEMMA INDIAN BANK(607105)
437 HALAHARVI AP-13-054-007-014/010335
(HALAHARVI) 		0213054000NRG25230420240331520 23/04/2024 Timmappa 0213054WL010185 Timmappa 00176 IDIB000H001 1172 1172 Processed 03/05/2024 3525330540 Mr K THIMMAPPA INDIAN BANK(607105)
438 HALAHARVI AP-13-054-007-014/010336
(HALAHARVI) 		0213054000NRG25230420240331262 23/04/2024 manikanta 0213054WL010182 manikanta 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330545 Master DALAWAI MANIKANTHA INDIAN BANK(607105)
439 HALAHARVI AP-13-054-007-014/010347
(HALAHARVI) 		0213054000NRG25230420240331263 23/04/2024 Veera reddy 0213054WL010182 Veera reddy 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330502 Mr YARRAGUDI VEERAREDDY INDIAN BANK(607105)
440 HALAHARVI AP-13-054-007-014/010348
(HALAHARVI) 		0213054000NRG25230420240331266 23/04/2024 nagaraju 0213054WL010182 nagaraju 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330632 Mr YERRAGUDI NAGARAJU INDIAN BANK(607105)
441 HALAHARVI AP-13-054-007-014/010348
(HALAHARVI) 		0213054000NRG25230420240331265 23/04/2024 shasikumar 0213054WL010182 shasikumar 00176 IDIB000H001 880 880 Processed 03/05/2024 3525330640 Master Dalavai Shashi Kumar INDIAN BANK(607105)
442 HALAHARVI AP-13-054-007-014/010348
(HALAHARVI) 		0213054000NRG25230420240331267 23/04/2024 Yarragudi Nagaveena 0213054WL010182 Yarragudi Nagaveena 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330643 Miss YARRAGUDI NAGAVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 HALAHARVI AP-13-054-007-014/010349
(HALAHARVI) 		0213054000NRG25230420240350503 23/04/2024 nagaveni 0213054WL010579 nagaveni 00176 IDIB000H001 598 598 Processed 02/05/2024 3525330506 NAGAVENI CANARA BANK(508532)
444 HALAHARVI AP-13-054-007-014/010349
(HALAHARVI) 		0213054000NRG25230420240350502 23/04/2024 seetaramudu 0213054WL010579 seetaramudu 00176 IDIB000H001 598 598 Processed 03/05/2024 3525330505 Mr Seetha Ramudu INDIAN BANK(607105)
445 HALAHARVI AP-13-054-007-014/11418
(HALAHARVI) 		0213054000NRG25230420240331269 23/04/2024 B Gayitri 0213054WL010182 B Gayitri 00176 IDIB000H001 586 586 Processed 03/05/2024 3525330639 Miss Boya Gayitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 155378 155378
446 HALAHARVI AP-13-054-007-013/011284
(HALAHARVI) 		0213054000NRG25230420240353585 23/04/2024 gayatri 0213054WL010641 gayatri 00176 IDIB000M272 600 600 Processed 03/05/2024 3525330194 Mrs GAYATRI KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 HALAHARVI AP-13-054-007-014/010330
(HALAHARVI) 		0213054000NRG25230420240331519 23/04/2024 sesamma 0213054WL010185 sesamma 00176 IDIB000M272 586 586 Processed 03/05/2024 3525330522 Ms PATTABI SHESHAMMA INDIAN BANK(607105)
448 HALAHARVI AP-13-054-007-014/010347
(HALAHARVI) 		0213054000NRG25230420240331264 23/04/2024 jyoti 0213054WL010182 jyoti 00176 IDIB000M272 586 586 Processed 03/05/2024 3525330503 Mrs Yarragudi Jyothi INDIAN BANK(607105)
SubTotal 1772 1772
449 HALAHARVI AP-13-054-002-005/10643
(VIRUPAPURAM) 		0213054000NRG25230420240354566 23/04/2024 KORACHE BOLGOTAIAH 0213054WL010651 KORACHE BOLGOTAIAH 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3525330082 MR KORACHE BOLGOTAIAH STATE BANK OF INDIA(508548)
450 HALAHARVI AP-13-054-002-005/10643
(VIRUPAPURAM) 		0213054000NRG25230420240354565 23/04/2024 KORACHE SAVITRI 0213054WL010651 KORACHE SAVITRI 00415 SBIN0000779 1800 1800 Processed 02/05/2024 3525330094 MS KORACHE SAVITRI STATE BANK OF INDIA(508548)
451 HALAHARVI AP-13-054-003-007/010002
(BILEHAL) 		0213054000NRG25230420240367932 23/04/2024 Eeramma 0213054WL010883 Eeramma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330359 MISS ERAMMA VAGGANI STATE BANK OF INDIA(508548)
452 HALAHARVI AP-13-054-003-007/010007
(BILEHAL) 		0213054000NRG25230420240368567 23/04/2024 Basavaraju 0213054WL010893 Basavaraju 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330028 MR CHAKALI BASAVA RAJU STATE BANK OF INDIA(508548)
453 HALAHARVI AP-13-054-003-007/010009
(BILEHAL) 		0213054000NRG25230420240368568 23/04/2024 Lakshmi 0213054WL010893 Lakshmi 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330032 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
454 HALAHARVI AP-13-054-003-007/010011
(BILEHAL) 		0213054000NRG25230420240367933 23/04/2024 huseni 0213054WL010883 huseni 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330297 MR PINJARI USENI STATE BANK OF INDIA(508548)
455 HALAHARVI AP-13-054-003-007/010012
(BILEHAL) 		0213054000NRG25230420240367934 23/04/2024 Gangamma 0213054WL010883 Gangamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330312 MS GANGAMMA CHAKALI STATE BANK OF INDIA(508548)
456 HALAHARVI AP-13-054-003-007/010014
(BILEHAL) 		0213054000NRG25230420240368570 23/04/2024 Mahadevi 0213054WL010893 Mahadevi 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330058 MS BOYA MAHADVI STATE BANK OF INDIA(508548)
457 HALAHARVI AP-13-054-003-007/010014
(BILEHAL) 		0213054000NRG25230420240368569 23/04/2024 Ramanjani 0213054WL010893 Ramanjani 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330336 MR RAMANJINI BOYA STATE BANK OF INDIA(508548)
458 HALAHARVI AP-13-054-003-007/010019
(BILEHAL) 		0213054000NRG25230420240368572 23/04/2024 Usenamma 0213054WL010893 Usenamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330284 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
459 HALAHARVI AP-13-054-003-007/010019
(BILEHAL) 		0213054000NRG25230420240368571 23/04/2024 Yeri Swaami 0213054WL010893 Yeri Swaami 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330292 MR BOYA YERRI SWAMY STATE BANK OF INDIA(508548)
460 HALAHARVI AP-13-054-003-007/010022
(BILEHAL) 		0213054000NRG25230420240368573 23/04/2024 PANDIKONA UCHAMMA 0213054WL010893 PANDIKONA UCHAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330052 MS DYAVARAMMAGARI UCHAMMA STATE BANK OF INDIA(508548)
461 HALAHARVI AP-13-054-003-007/010023
(BILEHAL) 		0213054000NRG25230420240368575 23/04/2024 Radamma 0213054WL010893 Radamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330286 MRS BODENNAGARI RADHAMMA STATE BANK OF INDIA(508548)
462 HALAHARVI AP-13-054-003-007/010023
(BILEHAL) 		0213054000NRG25230420240368574 23/04/2024 Srinivasulu 0213054WL010893 Srinivasulu 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330006 MR BODDANNAGARI SRINIVASULU STATE BANK OF INDIA(508548)
463 HALAHARVI AP-13-054-003-007/010029
(BILEHAL) 		0213054000NRG25230420240368577 23/04/2024 ambamma 0213054WL010893 ambamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330101 MS CHIILI AMBAMMA STATE BANK OF INDIA(508548)
464 HALAHARVI AP-13-054-003-007/010029
(BILEHAL) 		0213054000NRG25230420240368576 23/04/2024 Rajasekar 0213054WL010893 Rajasekar 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330077 MR CHIGILI RAJASEKHAR STATE BANK OF INDIA(508548)
465 HALAHARVI AP-13-054-003-007/010031
(BILEHAL) 		0213054000NRG25230420240368578 23/04/2024 Sesappa 0213054WL010893 Sesappa 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330330 MR KOTANOLLA SESHAPPA STATE BANK OF INDIA(508548)
466 HALAHARVI AP-13-054-003-007/010032
(BILEHAL) 		0213054000NRG25230420240368579 23/04/2024 Ramudu 0213054WL010893 Ramudu 00415 SBIN0000779 600 600 Processed 02/05/2024 3525329992 RAMANNA BOYA STATE BANK OF INDIA(508548)
467 HALAHARVI AP-13-054-003-007/010033
(BILEHAL) 		0213054000NRG25230420240367935 23/04/2024 Mallika 0213054WL010883 Mallika 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330328 MR HOSALLI MALLIKARJUNA STATE BANK OF INDIA(508548)
468 HALAHARVI AP-13-054-003-007/010033
(BILEHAL) 		0213054000NRG25230420240367936 23/04/2024 Rudramma 0213054WL010883 Rudramma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330326 MS HOSALLI RUDRAMMA STATE BANK OF INDIA(508548)
469 HALAHARVI AP-13-054-003-007/010034
(BILEHAL) 		0213054000NRG25230420240368580 23/04/2024 Rudrayya 0213054WL010893 Rudrayya 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330017 MR BOYA RUDRAIAH STATE BANK OF INDIA(508548)
470 HALAHARVI AP-13-054-003-007/010034
(BILEHAL) 		0213054000NRG25230420240368581 23/04/2024 uligamma 0213054WL010893 uligamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330091 MS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
471 HALAHARVI AP-13-054-003-007/010035
(BILEHAL) 		0213054000NRG25230420240368582 23/04/2024 Mallayya 0213054WL010893 Mallayya 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330305 MR TALARI MALLAIAH STATE BANK OF INDIA(508548)
472 HALAHARVI AP-13-054-003-007/010035
(BILEHAL) 		0213054000NRG25230420240368583 23/04/2024 Uligamma 0213054WL010893 Uligamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329973 MS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
473 HALAHARVI AP-13-054-003-007/010036
(BILEHAL) 		0213054000NRG25230420240367937 23/04/2024 CHINNA GADENNA 0213054WL010883 CHINNA GADENNA 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330003 MR BILEHAL CHINNA GADENNA STATE BANK OF INDIA(508548)
474 HALAHARVI AP-13-054-003-007/010036
(BILEHAL) 		0213054000NRG25230420240367938 23/04/2024 MRS.MEKALA RAMANJINAMMA 0213054WL010883 MRS.MEKALA RAMANJINAMMA 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330277 MRS MEKALA RAMANJINAMMA STATE BANK OF INDIA(508548)
475 HALAHARVI AP-13-054-003-007/010037
(BILEHAL) 		0213054000NRG25230420240367939 23/04/2024 Gadamma 0213054WL010883 Gadamma 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330002 MRS MEKALA GADAMMA STATE BANK OF INDIA(508548)
476 HALAHARVI AP-13-054-003-007/010038
(BILEHAL) 		0213054000NRG25230420240367940 23/04/2024 Narayanamma 0213054WL010883 Narayanamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330050 MRS BILEHAL NARAYANAMMA STATE BANK OF INDIA(508548)
477 HALAHARVI AP-13-054-003-007/010039
(BILEHAL) 		0213054000NRG25230420240368584 23/04/2024 Veresh 0213054WL010893 Veresh 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330083 MR BOYA ERESH STATE BANK OF INDIA(508548)
478 HALAHARVI AP-13-054-003-007/010041
(BILEHAL) 		0213054000NRG25230420240368585 23/04/2024 Padmavathi 0213054WL010893 Padmavathi 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330005 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
479 HALAHARVI AP-13-054-003-007/010046
(BILEHAL) 		0213054000NRG25230420240367941 23/04/2024 Eeranna 0213054WL010883 Eeranna 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330019 MR ERANNA PEDDAPPA GARI STATE BANK OF INDIA(508548)
480 HALAHARVI AP-13-054-003-007/010046
(BILEHAL) 		0213054000NRG25230420240367942 23/04/2024 Raamanjinamma 0213054WL010883 Raamanjinamma 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330095 MS PADAPPA GARI RAMANJINAMMA STATE BANK OF INDIA(508548)
481 HALAHARVI AP-13-054-003-007/010047
(BILEHAL) 		0213054000NRG25230420240368586 23/04/2024 Ratnamma 0213054WL010893 Ratnamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330344 MRS RATHNAMMA CHAKALI STATE BANK OF INDIA(508548)
482 HALAHARVI AP-13-054-003-007/010048
(BILEHAL) 		0213054000NRG25230420240367944 23/04/2024 M.KRISHNAIAH 0213054WL010883 M.KRISHNAIAH 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330105 MR MEKALA KRISHNAIAH STATE BANK OF INDIA(508548)
483 HALAHARVI AP-13-054-003-007/010048
(BILEHAL) 		0213054000NRG25230420240367943 23/04/2024 MEKALA .THIMMAKKA 0213054WL010883 MEKALA .THIMMAKKA 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330031 MRS MEKALA THIMMAKKA STATE BANK OF INDIA(508548)
484 HALAHARVI AP-13-054-003-007/010056
(BILEHAL) 		0213054000NRG25230420240368587 23/04/2024 Hanumantu 0213054WL010893 Hanumantu 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330043 MR EDIGA HANUMANTHU STATE BANK OF INDIA(508548)
485 HALAHARVI AP-13-054-003-007/010056
(BILEHAL) 		0213054000NRG25230420240368588 23/04/2024 Nagaveni 0213054WL010893 Nagaveni 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330291 MRS EDIGI NAGAVENI STATE BANK OF INDIA(508548)
486 HALAHARVI AP-13-054-003-007/010071
(BILEHAL) 		0213054000NRG25230420240367945 23/04/2024 Lakshmi 0213054WL010883 Lakshmi 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330342 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
487 HALAHARVI AP-13-054-003-007/010072
(BILEHAL) 		0213054000NRG25230420240367946 23/04/2024 MR.PAVADAPPAGARI MUDEVASEKANNA 0213054WL010883 MR.PAVADAPPAGARI MUDEVASEKANNA 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329969 MR PAVADAPPAGARI MUDEVASEKANNA STATE BANK OF INDIA(508548)
488 HALAHARVI AP-13-054-003-007/010072
(BILEHAL) 		0213054000NRG25230420240367947 23/04/2024 MRS.BOYA GADEMMA 0213054WL010883 MRS.BOYA GADEMMA 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330306 MRS BOYA GADEMMA STATE BANK OF INDIA(508548)
489 HALAHARVI AP-13-054-003-007/010075
(BILEHAL) 		0213054000NRG25230420240368589 23/04/2024 Lakshimi 0213054WL010893 Lakshimi 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330382 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
490 HALAHARVI AP-13-054-003-007/010076
(BILEHAL) 		0213054000NRG25230420240368590 23/04/2024 Eeramma 0213054WL010893 Eeramma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330289 MRS PAVADAPPA GARI ERAMMA STATE BANK OF INDIA(508548)
491 HALAHARVI AP-13-054-003-007/010077
(BILEHAL) 		0213054000NRG25230420240368591 23/04/2024 MR.RAJANNA BOYA 0213054WL010893 MR.RAJANNA BOYA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330343 MR RAJANNA BOYA STATE BANK OF INDIA(508548)
492 HALAHARVI AP-13-054-003-007/010077
(BILEHAL) 		0213054000NRG25230420240368592 23/04/2024 MS.PANDIKONA SUSHEELAMMA 0213054WL010893 MS.PANDIKONA SUSHEELAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329995 MS PANDIKONA SUSHEELAMMA SUSHEELAMMA PAN STATE BANK OF INDIA(508548)
493 HALAHARVI AP-13-054-003-007/010078
(BILEHAL) 		0213054000NRG25230420240368593 23/04/2024 Lakshmamma 0213054WL010893 Lakshmamma 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330023 MS MEKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
494 HALAHARVI AP-13-054-003-007/010083
(BILEHAL) 		0213054000NRG25230420240368594 23/04/2024 Jayanna 0213054WL010893 Jayanna 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329967 MR JAYANNA EDIGI STATE BANK OF INDIA(508548)
495 HALAHARVI AP-13-054-003-007/010084
(BILEHAL) 		0213054000NRG25230420240368595 23/04/2024 mallayya 0213054WL010893 mallayya 00415 SBIN0000779 600 600 Processed 03/05/2024 3525330375 Mr CHAKALI MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 HALAHARVI AP-13-054-003-007/010085
(BILEHAL) 		0213054000NRG25230420240367948 23/04/2024 Eeswaramma 0213054WL010883 Eeswaramma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329988 MS GOOLA ESWARAMMA STATE BANK OF INDIA(508548)
497 HALAHARVI AP-13-054-003-007/010088
(BILEHAL) 		0213054000NRG25230420240368596 23/04/2024 Mangamma 0213054WL010893 Mangamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329993 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
498 HALAHARVI AP-13-054-003-007/010089
(BILEHAL) 		0213054000NRG25230420240368597 23/04/2024 GOLLA KRISHNA 0213054WL010893 GOLLA KRISHNA 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330361 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
499 HALAHARVI AP-13-054-003-007/010091
(BILEHAL) 		0213054000NRG25230420240367949 23/04/2024 Mallayya 0213054WL010883 Mallayya 00415 SBIN0000779 297 297 Processed 02/05/2024 3525329961 MR UNITE MALLI REDDY STATE BANK OF INDIA(508548)
500 HALAHARVI AP-13-054-003-007/010098
(BILEHAL) 		0213054000NRG25230420240367950 23/04/2024 MEKALA BOYA.GADILINGAPPA 0213054WL010883 MEKALA BOYA.GADILINGAPPA 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330034 MR MEKALA BOYA GADILINGAPPA STATE BANK OF INDIA(508548)
501 HALAHARVI AP-13-054-003-007/010099
(BILEHAL) 		0213054000NRG25230420240367951 23/04/2024 Mallikarjuna Goud 0213054WL010883 Mallikarjuna Goud 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330014 MR LINGAYATH MALLIKARJUNA STATE BANK OF INDIA(508548)
502 HALAHARVI AP-13-054-003-007/010101
(BILEHAL) 		0213054000NRG25230420240368599 23/04/2024 Mangamma 0213054WL010893 Mangamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330340 MS MANGAMMA GOLLA STATE BANK OF INDIA(508548)
503 HALAHARVI AP-13-054-003-007/010101
(BILEHAL) 		0213054000NRG25230420240368598 23/04/2024 Pedda Sreenivasulu 0213054WL010893 Pedda Sreenivasulu 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329977 MR KALLUBAAVI SREENIVASULU WO K VENKATAR STATE BANK OF INDIA(508548)
504 HALAHARVI AP-13-054-003-007/010102
(BILEHAL) 		0213054000NRG25230420240367954 23/04/2024 Ambamma 0213054WL010883 Ambamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329999 MRS VAGGANI AMBAMMA STATE BANK OF INDIA(508548)
505 HALAHARVI AP-13-054-003-007/010102
(BILEHAL) 		0213054000NRG25230420240367953 23/04/2024 Lakshmanna 0213054WL010883 Lakshmanna 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329985 MR LAKSHAMANNA GOLLA STATE BANK OF INDIA(508548)
506 HALAHARVI AP-13-054-003-007/010103
(BILEHAL) 		0213054000NRG25230420240367955 23/04/2024 GOLLA .AMBAMMA 0213054WL010883 GOLLA .AMBAMMA 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329968 MRS AMBAMMA WO VENKATESHU STATE BANK OF INDIA(508548)
507 HALAHARVI AP-13-054-003-007/010108
(BILEHAL) 		0213054000NRG25230420240367957 23/04/2024 Mangamma 0213054WL010883 Mangamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329936 MANGAMMA G STATE BANK OF INDIA(508548)
508 HALAHARVI AP-13-054-003-007/010108
(BILEHAL) 		0213054000NRG25230420240367956 23/04/2024 Shesappa 0213054WL010883 Shesappa 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329996 MR GOLLA SESHAPPA SESHAPPA STATE BANK OF INDIA(508548)
509 HALAHARVI AP-13-054-003-007/010109
(BILEHAL) 		0213054000NRG25230420240367959 23/04/2024 Anasuyamma 0213054WL010883 Anasuyamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330314 MRS KALLUBAI ANUSUYAMMA STATE BANK OF INDIA(508548)
510 HALAHARVI AP-13-054-003-007/010109
(BILEHAL) 		0213054000NRG25230420240367958 23/04/2024 Mallappa 0213054WL010883 Mallappa 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329974 MR MALLAPPA KALLABAI STATE BANK OF INDIA(508548)
511 HALAHARVI AP-13-054-003-007/010113
(BILEHAL) 		0213054000NRG25230420240368600 23/04/2024 Ningamma 0213054WL010893 Ningamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330365 MRS KURUVALLI LINGAMMA STATE BANK OF INDIA(508548)
512 HALAHARVI AP-13-054-003-007/010116
(BILEHAL) 		0213054000NRG25230420240368602 23/04/2024 PANDIKONA SUNKAMMA 0213054WL010893 PANDIKONA SUNKAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330054 MR PANDIKONA SUNKAMMA STATE BANK OF INDIA(508548)
513 HALAHARVI AP-13-054-003-007/010116
(BILEHAL) 		0213054000NRG25230420240368601 23/04/2024 SUNKANNA .PANDIKONA 0213054WL010893 SUNKANNA .PANDIKONA 00415 SBIN0000779 600 600 Processed 02/05/2024 3525329963 MR PANDIKONA SUNKAPPA STATE BANK OF INDIA(508548)
514 HALAHARVI AP-13-054-003-007/010117
(BILEHAL) 		0213054000NRG25230420240368604 23/04/2024 lakshmi 0213054WL010893 lakshmi 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330081 MS BOYA HOSALLI LAXMI STATE BANK OF INDIA(508548)
515 HALAHARVI AP-13-054-003-007/010117
(BILEHAL) 		0213054000NRG25230420240368603 23/04/2024 Nagaraju 0213054WL010893 Nagaraju 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330099 MR BOYAHOSALLI NAGARAJU STATE BANK OF INDIA(508548)
516 HALAHARVI AP-13-054-003-007/010118
(BILEHAL) 		0213054000NRG25230420240368605 23/04/2024 Eereshi 0213054WL010893 Eereshi 00415 SBIN0000779 300 300 Processed 02/05/2024 3525329983 MR BONDAGARI VEERESH STATE BANK OF INDIA(508548)
517 HALAHARVI AP-13-054-003-007/010120
(BILEHAL) 		0213054000NRG25230420240367960 23/04/2024 Tayamma 0213054WL010883 Tayamma 00415 SBIN0000779 297 297 Processed 02/05/2024 3525329982 MRS GOLLA THAYAMMA STATE BANK OF INDIA(508548)
518 HALAHARVI AP-13-054-003-007/010123
(BILEHAL) 		0213054000NRG25230420240367962 23/04/2024 Gouramma 0213054WL010883 Gouramma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330076 MS BOY NARSAKKAGARI GOURAMMA STATE BANK OF INDIA(508548)
519 HALAHARVI AP-13-054-003-007/010123
(BILEHAL) 		0213054000NRG25230420240367961 23/04/2024 Malli 0213054WL010883 Malli 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330047 MR NARSAKKAGARI MALLIKARJUNA SO GOVINDAP STATE BANK OF INDIA(508548)
520 HALAHARVI AP-13-054-003-007/010127
(BILEHAL) 		0213054000NRG25230420240368606 23/04/2024 MR.BOYA.LAXMANNA 0213054WL010893 MR.BOYA.LAXMANNA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330010 MR BOYA LAXMANNA STATE BANK OF INDIA(508548)
521 HALAHARVI AP-13-054-003-007/010127
(BILEHAL) 		0213054000NRG25230420240368607 23/04/2024 MS.BOYA OBULAMMA 0213054WL010893 MS.BOYA OBULAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330320 MRS BOYA OBULAMMA STATE BANK OF INDIA(508548)
522 HALAHARVI AP-13-054-003-007/010130
(BILEHAL) 		0213054000NRG25230420240368608 23/04/2024 Govinda 0213054WL010893 Govinda 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330035 MR MANGALI GOVINDU STATE BANK OF INDIA(508548)
523 HALAHARVI AP-13-054-003-007/010130
(BILEHAL) 		0213054000NRG25230420240368609 23/04/2024 Taayamma 0213054WL010893 Taayamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330294 MRS MANGALI TAYAMMA STATE BANK OF INDIA(508548)
524 HALAHARVI AP-13-054-003-007/010132
(BILEHAL) 		0213054000NRG25230420240368610 23/04/2024 Rudrayya 0213054WL010893 Rudrayya 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330106 MR BOYA BODANNAGARI RUDRAIAH STATE BANK OF INDIA(508548)
525 HALAHARVI AP-13-054-003-007/010132
(BILEHAL) 		0213054000NRG25230420240368611 23/04/2024 Shankaramma 0213054WL010893 Shankaramma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330087 MS BOYA BODANNAGARI SHANKARAMMA STATE BANK OF INDIA(508548)
526 HALAHARVI AP-13-054-003-007/010148
(BILEHAL) 		0213054000NRG25230420240368613 23/04/2024 Chanamma 0213054WL010893 Chanamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330026 MRS MANGALI CHENNAMMA STATE BANK OF INDIA(508548)
527 HALAHARVI AP-13-054-003-007/010148
(BILEHAL) 		0213054000NRG25230420240368612 23/04/2024 Ramakrishna 0213054WL010893 Ramakrishna 00415 SBIN0000779 600 600 Processed 02/05/2024 3525329987 MR MANGALI RAMA KRISHNA STATE BANK OF INDIA(508548)
528 HALAHARVI AP-13-054-003-007/010156
(BILEHAL) 		0213054000NRG25230420240367963 23/04/2024 Mahadev Goud 0213054WL010883 Mahadev Goud 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329965 LINGAYATHI MAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
529 HALAHARVI AP-13-054-003-007/010156
(BILEHAL) 		0213054000NRG25230420240367964 23/04/2024 Sreedavi 0213054WL010883 Sreedavi 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330025 MRS LINGATHI SRIDEVI STATE BANK OF INDIA(508548)
530 HALAHARVI AP-13-054-003-007/010160
(BILEHAL) 		0213054000NRG25230420240368614 23/04/2024 Lakshmi 0213054WL010893 Lakshmi 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330358 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
531 HALAHARVI AP-13-054-003-007/010163
(BILEHAL) 		0213054000NRG25230420240368615 23/04/2024 Chennamma 0213054WL010893 Chennamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330046 MRS MANGALI CHENNAMMA STATE BANK OF INDIA(508548)
532 HALAHARVI AP-13-054-003-007/010163
(BILEHAL) 		0213054000NRG25230420240368616 23/04/2024 MANGALI GOPAL 0213054WL010893 MANGALI GOPAL 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330118 MR MANGALI GOPAL STATE BANK OF INDIA(508548)
533 HALAHARVI AP-13-054-003-007/010176
(BILEHAL) 		0213054000NRG25230420240367966 23/04/2024 B.MALLAIAH 0213054WL010883 B.MALLAIAH 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329984 MR BOPPATTILI MALLAIAH STATE BANK OF INDIA(508548)
534 HALAHARVI AP-13-054-003-007/010176
(BILEHAL) 		0213054000NRG25230420240367965 23/04/2024 Sitamma 0213054WL010883 Sitamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330100 MS BOMMALATA SITHAMMA STATE BANK OF INDIA(508548)
535 HALAHARVI AP-13-054-003-007/010192
(BILEHAL) 		0213054000NRG25230420240368617 23/04/2024 Timmakka 0213054WL010893 Timmakka 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330024 MRS BOJJAPPAGARI THIMMAKKA STATE BANK OF INDIA(508548)
536 HALAHARVI AP-13-054-003-007/010223
(BILEHAL) 		0213054000NRG25230420240367968 23/04/2024 chinna mallayya 0213054WL010883 chinna mallayya 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330053 MR BOYA CHINNA MALLAYYA STATE BANK OF INDIA(508548)
537 HALAHARVI AP-13-054-003-007/010223
(BILEHAL) 		0213054000NRG25230420240367967 23/04/2024 Eeshvaramma 0213054WL010883 Eeshvaramma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329997 MS MEKALA ESWARAMMA WO M NAGANNA STATE BANK OF INDIA(508548)
538 HALAHARVI AP-13-054-003-007/010230
(BILEHAL) 		0213054000NRG25230420240367970 23/04/2024 Ramalinga 0213054WL010883 Ramalinga 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330037 MR CHAKALI RAMALINGADU STATE BANK OF INDIA(508548)
539 HALAHARVI AP-13-054-003-007/010230
(BILEHAL) 		0213054000NRG25230420240367969 23/04/2024 Sunkamma 0213054WL010883 Sunkamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330313 MRS SUNKAMMA CHAKALI STATE BANK OF INDIA(508548)
540 HALAHARVI AP-13-054-003-007/010237
(BILEHAL) 		0213054000NRG25230420240368618 23/04/2024 Eeranna 0213054WL010893 Eeranna 00415 SBIN0000779 300 300 Processed 02/05/2024 3525329966 MR ERANNA M STATE BANK OF INDIA(508548)
541 HALAHARVI AP-13-054-003-007/010237
(BILEHAL) 		0213054000NRG25230420240368619 23/04/2024 Vannamma 0213054WL010893 Vannamma 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330386 MS DABBULA VANNAMMA STATE BANK OF INDIA(508548)
542 HALAHARVI AP-13-054-003-007/010238
(BILEHAL) 		0213054000NRG25230420240367971 23/04/2024 Yenkamma 0213054WL010883 Yenkamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330004 MS BOYA VANKAMMA STATE BANK OF INDIA(508548)
543 HALAHARVI AP-13-054-003-007/010244
(BILEHAL) 		0213054000NRG25230420240368620 23/04/2024 Chinna Mallayya 0213054WL010893 Chinna Mallayya 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330036 MR BUDDANNAGARI CHINNA MALLAIAH STATE BANK OF INDIA(508548)
544 HALAHARVI AP-13-054-003-007/010244
(BILEHAL) 		0213054000NRG25230420240368621 23/04/2024 Padmavati 0213054WL010893 Padmavati 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330374 MS BOYA PADMAVATI STATE BANK OF INDIA(508548)
545 HALAHARVI AP-13-054-003-007/010248
(BILEHAL) 		0213054000NRG25230420240367972 23/04/2024 MR.KALLUBAI ERANNA 0213054WL010883 MR.KALLUBAI ERANNA 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330308 MR KALLUBAI ERANNA STATE BANK OF INDIA(508548)
546 HALAHARVI AP-13-054-003-007/010251
(BILEHAL) 		0213054000NRG25230420240368623 23/04/2024 Raamalingamma 0213054WL010893 Raamalingamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330346 MRS RAMALINGAMMA NENIKE STATE BANK OF INDIA(508548)
547 HALAHARVI AP-13-054-003-007/010251
(BILEHAL) 		0213054000NRG25230420240368622 23/04/2024 Ranganna 0213054WL010893 Ranganna 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330278 MR BOYA NERANIKI RANGANNA STATE BANK OF INDIA(508548)
548 HALAHARVI AP-13-054-003-007/010252
(BILEHAL) 		0213054000NRG25230420240367973 23/04/2024 Yesodamma 0213054WL010883 Yesodamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330321 MRS KALLUBAI YASHODAMMA STATE BANK OF INDIA(508548)
549 HALAHARVI AP-13-054-003-007/010258
(BILEHAL) 		0213054000NRG25230420240367974 23/04/2024 Maremma 0213054WL010883 Maremma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329972 MRS NARASAKKAGARI MARAMMA STATE BANK OF INDIA(508548)
550 HALAHARVI AP-13-054-003-007/010266
(BILEHAL) 		0213054000NRG25230420240368624 23/04/2024 Ramalinga 0213054WL010893 Ramalinga 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330378 MS BOYA RAMALINADU STATE BANK OF INDIA(508548)
551 HALAHARVI AP-13-054-003-007/010275
(BILEHAL) 		0213054000NRG25230420240367976 23/04/2024 Malli 0213054WL010883 Malli 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330319 MR LINGAMAIAHGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
552 HALAHARVI AP-13-054-003-007/010275
(BILEHAL) 		0213054000NRG25230420240367977 23/04/2024 Rajeswari 0213054WL010883 Rajeswari 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330323 MRS RAJESWARI G STATE BANK OF INDIA(508548)
553 HALAHARVI AP-13-054-003-007/010288
(BILEHAL) 		0213054000NRG25230420240368626 23/04/2024 BOYA ULIGAMMA 0213054WL010893 BOYA ULIGAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330370 BOYA ULIGAMMA INDIAN OVERSEAS BANK(508541)
554 HALAHARVI AP-13-054-003-007/010288
(BILEHAL) 		0213054000NRG25230420240368625 23/04/2024 Nagappa 0213054WL010893 Nagappa 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330304 MR BOYA PEDDANAGARAJU STATE BANK OF INDIA(508548)
555 HALAHARVI AP-13-054-003-007/010292
(BILEHAL) 		0213054000NRG25230420240367978 23/04/2024 Giddamma 0213054WL010883 Giddamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330288 MRS GOLLA GIDDAMMA STATE BANK OF INDIA(508548)
556 HALAHARVI AP-13-054-003-007/010295
(BILEHAL) 		0213054000NRG25230420240368627 23/04/2024 Pedda Naalaskhmi 0213054WL010893 Pedda Naalaskhmi 00415 SBIN0000779 600 600 Processed 02/05/2024 3525329980 MRS NAGALAKSHMI PANDIKONA STATE BANK OF INDIA(508548)
557 HALAHARVI AP-13-054-003-007/010296
(BILEHAL) 		0213054000NRG25230420240368628 23/04/2024 Renukamma 0213054WL010893 Renukamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330331 MRS BOYA RENUKAMMA STATE BANK OF INDIA(508548)
558 HALAHARVI AP-13-054-003-007/010298
(BILEHAL) 		0213054000NRG25230420240368629 23/04/2024 Malamma 0213054WL010893 Malamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330362 MS AKULA MALAMMA STATE BANK OF INDIA(508548)
559 HALAHARVI AP-13-054-003-007/010299
(BILEHAL) 		0213054000NRG25230420240367979 23/04/2024 Boya Somesh 0213054WL010883 Boya Somesh 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330311 MR BOMPALLI SOMESH STATE BANK OF INDIA(508548)
560 HALAHARVI AP-13-054-003-007/010304
(BILEHAL) 		0213054000NRG25230420240368630 23/04/2024 Nirmallamma 0213054WL010893 Nirmallamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330280 MRS BILEHAL NIRMALAMMA STATE BANK OF INDIA(508548)
561 HALAHARVI AP-13-054-003-007/010306
(BILEHAL) 		0213054000NRG25230420240368631 23/04/2024 Gaadilingappa 0213054WL010893 Gaadilingappa 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330093 MR NARASAKKAGARI GADILINGAPPA STATE BANK OF INDIA(508548)
562 HALAHARVI AP-13-054-003-007/010306
(BILEHAL) 		0213054000NRG25230420240368632 23/04/2024 Ramalingamma 0213054WL010893 Ramalingamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330080 MS BOYA RAMALINGAMMA STATE BANK OF INDIA(508548)
563 HALAHARVI AP-13-054-003-007/010309
(BILEHAL) 		0213054000NRG25230420240367981 23/04/2024 boya bojjamma 0213054WL010883 boya bojjamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330079 MS BOYA BOJJAMMA STATE BANK OF INDIA(508548)
564 HALAHARVI AP-13-054-003-007/010309
(BILEHAL) 		0213054000NRG25230420240367980 23/04/2024 Mekal Mallaiah 0213054WL010883 Mekal Mallaiah 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330290 MR MAKALA MALLAIAH STATE BANK OF INDIA(508548)
565 HALAHARVI AP-13-054-003-007/010310
(BILEHAL) 		0213054000NRG25230420240368634 23/04/2024 ERAMMA .PANDIKONA 0213054WL010893 ERAMMA .PANDIKONA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329979 MRS ERAMMA PANDIKONA STATE BANK OF INDIA(508548)
566 HALAHARVI AP-13-054-003-007/010310
(BILEHAL) 		0213054000NRG25230420240368633 23/04/2024 pandikona nagappa 0213054WL010893 pandikona nagappa 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330078 MR PANDIKONA NAGAPPA STATE BANK OF INDIA(508548)
567 HALAHARVI AP-13-054-003-007/010316
(BILEHAL) 		0213054000NRG25230420240367982 23/04/2024 Neelamma 0213054WL010883 Neelamma 00415 SBIN0000779 297 297 Processed 02/05/2024 3525329998 MRS NEELAMMA GOLLA STATE BANK OF INDIA(508548)
568 HALAHARVI AP-13-054-003-007/010319
(BILEHAL) 		0213054000NRG25230420240367984 23/04/2024 govindamma 0213054WL010883 govindamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330009 MR GOLLA GOVINDAMMA WO G MALLESH STATE BANK OF INDIA(508548)
569 HALAHARVI AP-13-054-003-007/010319
(BILEHAL) 		0213054000NRG25230420240367983 23/04/2024 Mallesh 0213054WL010883 Mallesh 00415 SBIN0000779 297 297 Processed 02/05/2024 3525329962 MR MALLESHU GOLLA STATE BANK OF INDIA(508548)
570 HALAHARVI AP-13-054-003-007/010351
(BILEHAL) 		0213054000NRG25230420240367985 23/04/2024 Anjinamma 0213054WL010883 Anjinamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330324 MRS LINGAMAIAHGARI ANJANAMMA STATE BANK OF INDIA(508548)
571 HALAHARVI AP-13-054-003-007/010366
(BILEHAL) 		0213054000NRG25230420240368635 23/04/2024 Ramanjini 0213054WL010893 Ramanjini 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329990 MR E RAMANJINEYULU STATE BANK OF INDIA(508548)
572 HALAHARVI AP-13-054-003-007/010374
(BILEHAL) 		0213054000NRG25230420240367986 23/04/2024 Gadilinga 0213054WL010883 Gadilinga 00415 SBIN0000779 297 297 Processed 02/05/2024 3525329986 MR BINGI GADILINGAPPA SO B SHESHAPPA STATE BANK OF INDIA(508548)
573 HALAHARVI AP-13-054-003-007/010381
(BILEHAL) 		0213054000NRG25230420240367987 23/04/2024 MR.V BHEEMALINGAPPA 0213054WL010883 MR.V BHEEMALINGAPPA 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330298 MR BHEEMALINGAPPA V STATE BANK OF INDIA(508548)
574 HALAHARVI AP-13-054-003-007/010381
(BILEHAL) 		0213054000NRG25230420240367988 23/04/2024 Rangaveni 0213054WL010883 Rangaveni 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330084 MS V RANGAVENI STATE BANK OF INDIA(508548)
575 HALAHARVI AP-13-054-003-007/010382
(BILEHAL) 		0213054000NRG25230420240368636 23/04/2024 Ramalinga 0213054WL010893 Ramalinga 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330373 MR UPPARA RAMALINGADU STATE BANK OF INDIA(508548)
576 HALAHARVI AP-13-054-003-007/010384
(BILEHAL) 		0213054000NRG25230420240368638 23/04/2024 AKULA MAHALAKSHMI 0213054WL010893 AKULA MAHALAKSHMI 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330385 MS AKULA MAHALAKSHMI STATE BANK OF INDIA(508548)
577 HALAHARVI AP-13-054-003-007/010384
(BILEHAL) 		0213054000NRG25230420240368637 23/04/2024 Manju 0213054WL010893 Manju 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330353 MR MANJUNATH AKULA STATE BANK OF INDIA(508548)
578 HALAHARVI AP-13-054-003-007/010385
(BILEHAL) 		0213054000NRG25230420240368640 23/04/2024 Kamalamma 0213054WL010893 Kamalamma 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330387 MS AKULA KAMALAMMA STATE BANK OF INDIA(508548)
579 HALAHARVI AP-13-054-003-007/010385
(BILEHAL) 		0213054000NRG25230420240368639 23/04/2024 Rudrayya 0213054WL010893 Rudrayya 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330097 MR A RUDRAIAH STATE BANK OF INDIA(508548)
580 HALAHARVI AP-13-054-003-007/010386
(BILEHAL) 		0213054000NRG25230420240368641 23/04/2024 Nagendramma 0213054WL010893 Nagendramma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330283 MRS BOYA NAGENDRAMMA STATE BANK OF INDIA(508548)
581 HALAHARVI AP-13-054-003-007/010387
(BILEHAL) 		0213054000NRG25230420240368642 23/04/2024 MR.BODANNAGARI MALLAIAH 0213054WL010893 MR.BODANNAGARI MALLAIAH 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330033 MR BODANNAGARI MALLAIAH STATE BANK OF INDIA(508548)
582 HALAHARVI AP-13-054-003-007/010387
(BILEHAL) 		0213054000NRG25230420240368643 23/04/2024 MRS.LINGAMMA BOYA 0213054WL010893 MRS.LINGAMMA BOYA 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330335 MRS LINGAMMA BOYA STATE BANK OF INDIA(508548)
583 HALAHARVI AP-13-054-003-007/010388
(BILEHAL) 		0213054000NRG25230420240368645 23/04/2024 Bagyamma 0213054WL010893 Bagyamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330381 MS PANDIKONA BHAGYAMMA STATE BANK OF INDIA(508548)
584 HALAHARVI AP-13-054-003-007/010388
(BILEHAL) 		0213054000NRG25230420240368644 23/04/2024 Mallayya 0213054WL010893 Mallayya 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330012 MR BOYA MALLAIAH STATE BANK OF INDIA(508548)
585 HALAHARVI AP-13-054-003-007/010391
(BILEHAL) 		0213054000NRG25230420240368646 23/04/2024 Kalinga 0213054WL010893 Kalinga 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330059 GOLLA KALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HALAHARVI AP-13-054-003-007/010392
(BILEHAL) 		0213054000NRG25230420240368648 23/04/2024 Pathamma 0213054WL010893 Pathamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330315 MRS PATHAMMA B STATE BANK OF INDIA(508548)
587 HALAHARVI AP-13-054-003-007/010392
(BILEHAL) 		0213054000NRG25230420240368647 23/04/2024 Timmayya 0213054WL010893 Timmayya 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330350 MR CHINNA THIMMAIAH BODANNA GARI STATE BANK OF INDIA(508548)
588 HALAHARVI AP-13-054-003-007/010394
(BILEHAL) 		0213054000NRG25230420240368650 23/04/2024 Malamma 0213054WL010893 Malamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330049 MRS AKULA MALLAMMA STATE BANK OF INDIA(508548)
589 HALAHARVI AP-13-054-003-007/010394
(BILEHAL) 		0213054000NRG25230420240368649 23/04/2024 Mallayya 0213054WL010893 Mallayya 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330001 MR AKULA MALLAIAH STATE BANK OF INDIA(508548)
590 HALAHARVI AP-13-054-003-007/010395
(BILEHAL) 		0213054000NRG25230420240368651 23/04/2024 Chandrasekar 0213054WL010893 Chandrasekar 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329989 MR BODDANNAGARI CHANDRASHEKAR STATE BANK OF INDIA(508548)
591 HALAHARVI AP-13-054-003-007/010397
(BILEHAL) 		0213054000NRG25230420240367989 23/04/2024 laalemma 0213054WL010883 laalemma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330356 MR GADDE LALEMMA STATE BANK OF INDIA(508548)
592 HALAHARVI AP-13-054-003-007/010400
(BILEHAL) 		0213054000NRG25230420240368652 23/04/2024 Bimalinga 0213054WL010893 Bimalinga 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330000 MR BHEEMALINGAPPA WO ERANNA STATE BANK OF INDIA(508548)
593 HALAHARVI AP-13-054-003-007/010400
(BILEHAL) 		0213054000NRG25230420240368653 23/04/2024 Shwamasree 0213054WL010893 Shwamasree 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330384 MS AKULA SOMESWRAMMA STATE BANK OF INDIA(508548)
594 HALAHARVI AP-13-054-003-007/010401
(BILEHAL) 		0213054000NRG25230420240368654 23/04/2024 Sheshappa 0213054WL010893 Sheshappa 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330345 MR PANDIKONA PEDDA SESHAPPA STATE BANK OF INDIA(508548)
595 HALAHARVI AP-13-054-003-007/010402
(BILEHAL) 		0213054000NRG25230420240368655 23/04/2024 Nagalakshmi 0213054WL010893 Nagalakshmi 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329981 MRS NAGALAKSHMI PANDIKONA STATE BANK OF INDIA(508548)
596 HALAHARVI AP-13-054-003-007/010404
(BILEHAL) 		0213054000NRG25230420240368657 23/04/2024 Sujaata 0213054WL010893 Sujaata 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330354 MRS SUJATHA AKULA STATE BANK OF INDIA(508548)
597 HALAHARVI AP-13-054-003-007/010404
(BILEHAL) 		0213054000NRG25230420240368656 23/04/2024 Viranna 0213054WL010893 Viranna 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330352 MR VEERESH AKULA STATE BANK OF INDIA(508548)
598 HALAHARVI AP-13-054-003-007/010407
(BILEHAL) 		0213054000NRG25230420240367990 23/04/2024 Sunkanna 0213054WL010883 Sunkanna 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329964 MR BOYA SUNKANNA STATE BANK OF INDIA(508548)
599 HALAHARVI AP-13-054-003-007/010407
(BILEHAL) 		0213054000NRG25230420240367991 23/04/2024 ulligamma 0213054WL010883 ulligamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330327 MS HOSALLI ULIGAMMA STATE BANK OF INDIA(508548)
600 HALAHARVI AP-13-054-003-007/010408
(BILEHAL) 		0213054000NRG25230420240368658 23/04/2024 Nagaraju 0213054WL010893 Nagaraju 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330016 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
601 HALAHARVI AP-13-054-003-007/010408
(BILEHAL) 		0213054000NRG25230420240368659 23/04/2024 raamalimgamma 0213054WL010893 raamalimgamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330285 MS BOYA RAMALINGAMMA STATE BANK OF INDIA(508548)
602 HALAHARVI AP-13-054-003-007/010409
(BILEHAL) 		0213054000NRG25230420240368660 23/04/2024 Naaraayana 0213054WL010893 Naaraayana 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330325 MR TALARI NARAYANA STATE BANK OF INDIA(508548)
603 HALAHARVI AP-13-054-003-007/010409
(BILEHAL) 		0213054000NRG25230420240368661 23/04/2024 vasantha 0213054WL010893 vasantha 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330341 MRS TALARI VASANTHA STATE BANK OF INDIA(508548)
604 HALAHARVI AP-13-054-003-007/010445
(BILEHAL) 		0213054000NRG25230420240367992 23/04/2024 Basappa 0213054WL010883 Basappa 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330347 MR BASAPPA GOLLA STATE BANK OF INDIA(508548)
605 HALAHARVI AP-13-054-003-007/010450
(BILEHAL) 		0213054000NRG25230420240368662 23/04/2024 Ambamma 0213054WL010893 Ambamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329959 MRS AMBAMMA HOSAHALLI STATE BANK OF INDIA(508548)
606 HALAHARVI AP-13-054-003-007/010451
(BILEHAL) 		0213054000NRG25230420240368663 23/04/2024 Bengenna 0213054WL010893 Bengenna 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330045 MR BODANNA GARI CHINNA ANJINAIAH STATE BANK OF INDIA(508548)
607 HALAHARVI AP-13-054-003-007/010451
(BILEHAL) 		0213054000NRG25230420240368664 23/04/2024 Narasamma 0213054WL010893 Narasamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330044 MRS BODANNAGARI NARASAMMA STATE BANK OF INDIA(508548)
608 HALAHARVI AP-13-054-003-007/010459
(BILEHAL) 		0213054000NRG25230420240368665 23/04/2024 Malamma 0213054WL010893 Malamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330287 MRS EDIGA MALAMMA STATE BANK OF INDIA(508548)
609 HALAHARVI AP-13-054-003-007/010464
(BILEHAL) 		0213054000NRG25230420240368667 23/04/2024 Mallamma 0213054WL010893 Mallamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330338 MRS MALAMMA BOYA STATE BANK OF INDIA(508548)
610 HALAHARVI AP-13-054-003-007/010464
(BILEHAL) 		0213054000NRG25230420240368666 23/04/2024 Mallikarjuna 0213054WL010893 Mallikarjuna 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330337 MR MALLIKARJUNA BOYA STATE BANK OF INDIA(508548)
611 HALAHARVI AP-13-054-003-007/010467
(BILEHAL) 		0213054000NRG25230420240368668 23/04/2024 Tippamma 0213054WL010893 Tippamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330348 MRS THIPPAMMA BOYA STATE BANK OF INDIA(508548)
612 HALAHARVI AP-13-054-003-007/010469
(BILEHAL) 		0213054000NRG25230420240368669 23/04/2024 Nagappa 0213054WL010893 Nagappa 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330367 MR BOMALATA NAGAPPA STATE BANK OF INDIA(508548)
613 HALAHARVI AP-13-054-003-007/010469
(BILEHAL) 		0213054000NRG25230420240368670 23/04/2024 Narasamma 0213054WL010893 Narasamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330368 MS BOMMALATA NARASAMMA STATE BANK OF INDIA(508548)
614 HALAHARVI AP-13-054-003-007/010471
(BILEHAL) 		0213054000NRG25230420240368671 23/04/2024 Anita 0213054WL010893 Anita 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330113 MRS M ANITHA STATE BANK OF INDIA(508548)
615 HALAHARVI AP-13-054-003-007/010472
(BILEHAL) 		0213054000NRG25230420240368672 23/04/2024 Rudramuni 0213054WL010893 Rudramuni 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330357 MR RUDRAMUNI BOYA STATE BANK OF INDIA(508548)
616 HALAHARVI AP-13-054-003-007/010474
(BILEHAL) 		0213054000NRG25230420240368673 23/04/2024 SOTTA AMBAMMA 0213054WL010893 SOTTA AMBAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330096 MS SOTTA AMBAMMA STATE BANK OF INDIA(508548)
617 HALAHARVI AP-13-054-003-007/010475
(BILEHAL) 		0213054000NRG25230420240367993 23/04/2024 Tippamma 0213054WL010883 Tippamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330355 MRS KURUKULA THIPPAMMA STATE BANK OF INDIA(508548)
618 HALAHARVI AP-13-054-003-007/010477
(BILEHAL) 		0213054000NRG25230420240368675 23/04/2024 Lasumamma 0213054WL010893 Lasumamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330086 MS BOYA LASUMAMMA STATE BANK OF INDIA(508548)
619 HALAHARVI AP-13-054-003-007/010477
(BILEHAL) 		0213054000NRG25230420240368674 23/04/2024 Nagappa 0213054WL010893 Nagappa 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330085 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
620 HALAHARVI AP-13-054-003-007/010480
(BILEHAL) 		0213054000NRG25230420240368676 23/04/2024 Devaraju 0213054WL010893 Devaraju 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330351 MR DEVARAJU BOYA STATE BANK OF INDIA(508548)
621 HALAHARVI AP-13-054-003-007/010480
(BILEHAL) 		0213054000NRG25230420240368677 23/04/2024 Saraswathi 0213054WL010893 Saraswathi 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330293 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
622 HALAHARVI AP-13-054-003-007/010483
(BILEHAL) 		0213054000NRG25230420240367994 23/04/2024 Hanumappa 0213054WL010883 Hanumappa 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330339 MR ANUMAPPA AKULA STATE BANK OF INDIA(508548)
623 HALAHARVI AP-13-054-003-007/010483
(BILEHAL) 		0213054000NRG25230420240367995 23/04/2024 Huligamma 0213054WL010883 Huligamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330309 MRS ULIGAMMA AKULA STATE BANK OF INDIA(508548)
624 HALAHARVI AP-13-054-003-007/010485
(BILEHAL) 		0213054000NRG25230420240367996 23/04/2024 Mallikarjuna 0213054WL010883 Mallikarjuna 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330322 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
625 HALAHARVI AP-13-054-003-007/010486
(BILEHAL) 		0213054000NRG25230420240368678 23/04/2024 gadilinga 0213054WL010893 gadilinga 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330360 MR GADILINGUDU PANDIKONA STATE BANK OF INDIA(508548)
626 HALAHARVI AP-13-054-003-007/010486
(BILEHAL) 		0213054000NRG25230420240368679 23/04/2024 Gangamma 0213054WL010893 Gangamma 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330380 MS PANDIKONA GANGAMMA STATE BANK OF INDIA(508548)
627 HALAHARVI AP-13-054-003-007/010490
(BILEHAL) 		0213054000NRG25230420240368680 23/04/2024 Mallikarjuna 0213054WL010893 Mallikarjuna 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330316 MR MALLIKARJUNA BOYA STATE BANK OF INDIA(508548)
628 HALAHARVI AP-13-054-003-007/010490
(BILEHAL) 		0213054000NRG25230420240368681 23/04/2024 Someswari 0213054WL010893 Someswari 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330069 MS BOYA SOMESHWARI STATE BANK OF INDIA(508548)
629 HALAHARVI AP-13-054-003-007/010490
(BILEHAL) 		0213054000NRG25230420240368682 23/04/2024 veeresh 0213054WL010893 veeresh 00415 SBIN0000779 900 900 Processed 02/05/2024 3525329991 MR PANDIKONA VEERESH STATE BANK OF INDIA(508548)
630 HALAHARVI AP-13-054-003-007/010495
(BILEHAL) 		0213054000NRG25230420240367997 23/04/2024 Sheshamma 0213054WL010883 Sheshamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525329970 MRS SHESHAMMA CHAKALI STATE BANK OF INDIA(508548)
631 HALAHARVI AP-13-054-003-007/010497
(BILEHAL) 		0213054000NRG25230420240368683 23/04/2024 BOLAGOTAMMA 0213054WL010893 BOLAGOTAMMA 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330333 MRS BOLGOTTAMMA P STATE BANK OF INDIA(508548)
632 HALAHARVI AP-13-054-003-007/010506
(BILEHAL) 		0213054000NRG25230420240368684 23/04/2024 bhimalinga 0213054WL010893 bhimalinga 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330349 MR BHEMALINGA BOYA STATE BANK OF INDIA(508548)
633 HALAHARVI AP-13-054-003-007/010507
(BILEHAL) 		0213054000NRG25230420240368685 23/04/2024 gadilinga 0213054WL010893 gadilinga 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330388 MR BOYA VASALLI GADILINGA STATE BANK OF INDIA(508548)
634 HALAHARVI AP-13-054-003-007/010508
(BILEHAL) 		0213054000NRG25230420240367998 23/04/2024 Diggayya 0213054WL010883 Diggayya 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330072 MR DEVARAGAMMA DIGGAYYA STATE BANK OF INDIA(508548)
635 HALAHARVI AP-13-054-003-007/010508
(BILEHAL) 		0213054000NRG25230420240367999 23/04/2024 urukundamma 0213054WL010883 urukundamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330307 MRS DEVARAGAMMA URUKUNDAMMA STATE BANK OF INDIA(508548)
636 HALAHARVI AP-13-054-003-007/010509
(BILEHAL) 		0213054000NRG25230420240368687 23/04/2024 lakshmi 0213054WL010893 lakshmi 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330383 MS DABBAIU LAKSHMI STATE BANK OF INDIA(508548)
637 HALAHARVI AP-13-054-003-007/010509
(BILEHAL) 		0213054000NRG25230420240368686 23/04/2024 mallesh 0213054WL010893 mallesh 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330379 MR DABBULA MALLESH STATE BANK OF INDIA(508548)
638 HALAHARVI AP-13-054-003-007/010529
(BILEHAL) 		0213054000NRG25230420240368000 23/04/2024 eramma 0213054WL010883 eramma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330048 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
639 HALAHARVI AP-13-054-003-007/010534
(BILEHAL) 		0213054000NRG25230420240368001 23/04/2024 gangamma 0213054WL010883 gangamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330038 B GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 HALAHARVI AP-13-054-003-007/010542
(BILEHAL) 		0213054000NRG25230420240368002 23/04/2024 eswara goud 0213054WL010883 eswara goud 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329960 MR ESWARA GOUD BR STATE BANK OF INDIA(508548)
641 HALAHARVI AP-13-054-003-007/010544
(BILEHAL) 		0213054000NRG25230420240368003 23/04/2024 Chinna Sreenivaasulu 0213054WL010883 Chinna Sreenivaasulu 00415 SBIN0000779 297 297 Processed 02/05/2024 3525329976 MR GOLLA SRINIVASULU GOLLA STATE BANK OF INDIA(508548)
642 HALAHARVI AP-13-054-003-007/010544
(BILEHAL) 		0213054000NRG25230420240368004 23/04/2024 Tulasi 0213054WL010883 Tulasi 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330329 MS GOLLA THULASI STATE BANK OF INDIA(508548)
643 HALAHARVI AP-13-054-003-007/010546
(BILEHAL) 		0213054000NRG25230420240368006 23/04/2024 Lalitha 0213054WL010883 Lalitha 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330051 MRS GOLLA LALITHAMMA STATE BANK OF INDIA(508548)
644 HALAHARVI AP-13-054-003-007/010546
(BILEHAL) 		0213054000NRG25230420240368005 23/04/2024 Ramakoti 0213054WL010883 Ramakoti 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330055 MR KALLUBAI RAMAKOTI STATE BANK OF INDIA(508548)
645 HALAHARVI AP-13-054-003-007/010547
(BILEHAL) 		0213054000NRG25230420240368008 23/04/2024 Annapoorna 0213054WL010883 Annapoorna 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330371 MS KALLUBAI ANNAPURNA STATE BANK OF INDIA(508548)
646 HALAHARVI AP-13-054-003-007/010547
(BILEHAL) 		0213054000NRG25230420240368007 23/04/2024 Ranganna 0213054WL010883 Ranganna 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330317 MR RANGANNA KALLUBAI STATE BANK OF INDIA(508548)
647 HALAHARVI AP-13-054-003-007/010548
(BILEHAL) 		0213054000NRG25230420240368688 23/04/2024 Gangadar Goud 0213054WL010893 Gangadar Goud 00415 SBIN0000779 600 600 Processed 02/05/2024 3525329957 MR BILEHAL GANGADHARA STATE BANK OF INDIA(508548)
648 HALAHARVI AP-13-054-003-007/010549
(BILEHAL) 		0213054000NRG25230420240368009 23/04/2024 chandrasekhar goud 0213054WL010883 chandrasekhar goud 00415 SBIN0000779 594 594 Processed 02/05/2024 3525329935 MR BILEHAL CHANDRA SEKHAR GOUD STATE BANK OF INDIA(508548)
649 HALAHARVI AP-13-054-003-007/010563
(BILEHAL) 		0213054000NRG25230420240368011 23/04/2024 adilakshmi 0213054WL010883 adilakshmi 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330070 MS GORRELA ADILAKSHMI STATE BANK OF INDIA(508548)
650 HALAHARVI AP-13-054-003-007/010563
(BILEHAL) 		0213054000NRG25230420240368010 23/04/2024 veeresh 0213054WL010883 veeresh 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330073 MR GORRELA ERESH STATE BANK OF INDIA(508548)
651 HALAHARVI AP-13-054-003-007/010566
(BILEHAL) 		0213054000NRG25230420240368012 23/04/2024 Basavaraju 0213054WL010883 Basavaraju 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330369 MR LINGAMAIAHGARI BASAVARAJU STATE BANK OF INDIA(508548)
652 HALAHARVI AP-13-054-003-007/010568
(BILEHAL) 		0213054000NRG25230420240368689 23/04/2024 tejaswani 0213054WL010893 tejaswani 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330332 MRS P TEJESWINI STATE BANK OF INDIA(508548)
653 HALAHARVI AP-13-054-003-007/010569
(BILEHAL) 		0213054000NRG25230420240368014 23/04/2024 basavaraju 0213054WL010883 basavaraju 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330300 MR KALLUBAI BASAVARAJU STATE BANK OF INDIA(508548)
654 HALAHARVI AP-13-054-003-007/010569
(BILEHAL) 		0213054000NRG25230420240368013 23/04/2024 nirmala 0213054WL010883 nirmala 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330372 MS KLLUBAI NIRMALA STATE BANK OF INDIA(508548)
655 HALAHARVI AP-13-054-003-007/010570
(BILEHAL) 		0213054000NRG25230420240368015 23/04/2024 sarojamma 0213054WL010883 sarojamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330074 MS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
656 HALAHARVI AP-13-054-003-007/010572
(BILEHAL) 		0213054000NRG25230420240368690 23/04/2024 yallamma 0213054WL010893 yallamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330088 MS RAKATLA YALLAMMA STATE BANK OF INDIA(508548)
657 HALAHARVI AP-13-054-003-007/010577
(BILEHAL) 		0213054000NRG25230420240368691 23/04/2024 Timmalayya 0213054WL010893 Timmalayya 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330318 MR BOYA ULIGAPPA STATE BANK OF INDIA(508548)
658 HALAHARVI AP-13-054-003-007/010589
(BILEHAL) 		0213054000NRG25230420240368693 23/04/2024 Anjinamma 0213054WL010893 Anjinamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330282 MS HARDAGERI ANJINAMMA STATE BANK OF INDIA(508548)
659 HALAHARVI AP-13-054-003-007/010589
(BILEHAL) 		0213054000NRG25230420240368692 23/04/2024 Govindu 0213054WL010893 Govindu 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330015 MR BOYA GOVINDAPPA STATE BANK OF INDIA(508548)
660 HALAHARVI AP-13-054-003-007/010590
(BILEHAL) 		0213054000NRG25230420240368016 23/04/2024 Gangadhar 0213054WL010883 Gangadhar 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330366 MR DODDIMEKALA GANGADHAR STATE BANK OF INDIA(508548)
661 HALAHARVI AP-13-054-003-007/010590
(BILEHAL) 		0213054000NRG25230420240368017 23/04/2024 renukamma 0213054WL010883 renukamma 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330089 MS DOODI MEKALA RENUKAMMA STATE BANK OF INDIA(508548)
662 HALAHARVI AP-13-054-003-007/010592
(BILEHAL) 		0213054000NRG25230420240368694 23/04/2024 Nagaraju 0213054WL010893 Nagaraju 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330377 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
663 HALAHARVI AP-13-054-003-007/010601
(BILEHAL) 		0213054000NRG25230420240368696 23/04/2024 hanumanthu 0213054WL010893 hanumanthu 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330364 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
664 HALAHARVI AP-13-054-003-007/010601
(BILEHAL) 		0213054000NRG25230420240368695 23/04/2024 nagamma 0213054WL010893 nagamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330102 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 HALAHARVI AP-13-054-003-007/010603
(BILEHAL) 		0213054000NRG25230420240368697 23/04/2024 govindu 0213054WL010893 govindu 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330057 MR BOYA GOVINDHU STATE BANK OF INDIA(508548)
666 HALAHARVI AP-13-054-003-007/010606
(BILEHAL) 		0213054000NRG25230420240368018 23/04/2024 rada 0213054WL010883 rada 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330104 MRS PADAPPA GARI RADHA STATE BANK OF INDIA(508548)
667 HALAHARVI AP-13-054-003-007/010611
(BILEHAL) 		0213054000NRG25230420240368699 23/04/2024 MS.BOYA . RANGAMMA 0213054WL010893 MS.BOYA . RANGAMMA 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330011 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
668 HALAHARVI AP-13-054-003-007/010612
(BILEHAL) 		0213054000NRG25230420240368700 23/04/2024 Krishna 0213054WL010893 Krishna 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330376 MR AKULA KRISTAPPA STATE BANK OF INDIA(508548)
669 HALAHARVI AP-13-054-003-007/010612
(BILEHAL) 		0213054000NRG25230420240368701 23/04/2024 Lakshmi 0213054WL010893 Lakshmi 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330092 MRS AKULA LAKSHMI STATE BANK OF INDIA(508548)
670 HALAHARVI AP-13-054-003-007/010619
(BILEHAL) 		0213054000NRG25230420240368703 23/04/2024 Lakshamamma 0213054WL010893 Lakshamamma 00415 SBIN0000779 900 900 Processed 02/05/2024 3525330279 MRS ARIKERA LAKSHMAMMA STATE BANK OF INDIA(508548)
671 HALAHARVI AP-13-054-003-007/010619
(BILEHAL) 		0213054000NRG25230420240368702 23/04/2024 Ramalinga 0213054WL010893 Ramalinga 00415 SBIN0000779 600 600 Processed 02/05/2024 3525329958 MR RAMALINGA ARIKERA STATE BANK OF INDIA(508548)
672 HALAHARVI AP-13-054-003-007/010624
(BILEHAL) 		0213054000NRG25230420240368019 23/04/2024 shasha bee 0213054WL010883 shasha bee 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330108 MS PINJARI SHASHA BEE STATE BANK OF INDIA(508548)
673 HALAHARVI AP-13-054-003-007/010645
(BILEHAL) 		0213054000NRG25230420240368020 23/04/2024 Chinna Nagaraju 0213054WL010883 Chinna Nagaraju 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330363 MR BOYA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
674 HALAHARVI AP-13-054-003-007/010645
(BILEHAL) 		0213054000NRG25230420240368021 23/04/2024 Rekha 0213054WL010883 Rekha 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330098 MS BOYA REKHA STATE BANK OF INDIA(508548)
675 HALAHARVI AP-13-054-003-007/10663
(BILEHAL) 		0213054000NRG25230420240368022 23/04/2024 Boya Shekamma 0213054WL010883 Boya Shekamma 00415 SBIN0000779 891 891 Processed 02/05/2024 3525330116 MS BOYA SHEKAMMA STATE BANK OF INDIA(508548)
676 HALAHARVI AP-13-054-003-007/10667
(BILEHAL) 		0213054000NRG25230420240368704 23/04/2024 Boya Mallaiah 0213054WL010893 Boya Mallaiah 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330110 MR BOJJAPPAGARI MALLAIAH STATE BANK OF INDIA(508548)
677 HALAHARVI AP-13-054-003-007/10674
(BILEHAL) 		0213054000NRG25230420240368024 23/04/2024 Boya Mallikarjuna 0213054WL010883 Boya Mallikarjuna 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330112 MR BOYAMALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
678 HALAHARVI AP-13-054-003-007/10674
(BILEHAL) 		0213054000NRG25230420240368023 23/04/2024 Boya Shiridamma 0213054WL010883 Boya Shiridamma 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330111 SHIRIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 HALAHARVI AP-13-054-003-007/10677
(BILEHAL) 		0213054000NRG25230420240368026 23/04/2024 Bing Sunkaiah 0213054WL010883 Bing Sunkaiah 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330115 MR BING SUNKAIAH STATE BANK OF INDIA(508548)
680 HALAHARVI AP-13-054-003-007/10677
(BILEHAL) 		0213054000NRG25230420240368025 23/04/2024 Shakunthalamma Bingi 0213054WL010883 Shakunthalamma Bingi 00415 SBIN0000779 594 594 Processed 02/05/2024 3525330114 MRS BINGI SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
681 HALAHARVI AP-13-054-003-007/10678
(BILEHAL) 		0213054000NRG25230420240368706 23/04/2024 Obulamma 0213054WL010893 Obulamma 00415 SBIN0000779 300 300 Processed 02/05/2024 3525330103 MS DEVARAMMA OBULAMMA STATE BANK OF INDIA(508548)
682 HALAHARVI AP-13-054-003-007/10678
(BILEHAL) 		0213054000NRG25230420240368705 23/04/2024 RAJANNA 0213054WL010893 RAJANNA 00415 SBIN0000779 600 600 Processed 02/05/2024 3525330071 MR DEVARAGAMMA RAJANNA STATE BANK OF INDIA(508548)
683 HALAHARVI AP-13-054-005-009/012370
(GULYAM) 		0213054000NRG25230420240330395 23/04/2024 Gadeppa 0213054WL010169 Gadeppa 00415 SBIN0000779 878 878 Processed 02/05/2024 3525330296 MR RAMADURGAM GADILINGA STATE BANK OF INDIA(508548)
684 HALAHARVI AP-13-054-005-010/010035
(GULYAM) 		0213054000NRG25230420240329973 23/04/2024 Omkarappa 0213054WL010164 Omkarappa 00415 SBIN0000779 583 583 Processed 03/05/2024 3525329978 Mr OMKARAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 HALAHARVI AP-13-054-005-010/010035
(GULYAM) 		0213054000NRG25230420240329972 23/04/2024 Parvathi 0213054WL010164 Parvathi 00415 SBIN0000779 875 875 Processed 03/05/2024 3525330040 Mrs PARVATHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 HALAHARVI AP-13-054-005-010/010051
(GULYAM) 		0213054000NRG25230420240329978 23/04/2024 p Jayamma 0213054WL010164 p Jayamma 00415 SBIN0000779 292 292 Processed 03/05/2024 3525330303 Mr JAYAMMA PAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 HALAHARVI AP-13-054-005-010/010060
(GULYAM) 		0213054000NRG25230420240329985 23/04/2024 Sidddaram 0213054WL010164 Sidddaram 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330062 MR H SIDDARAMA STATE BANK OF INDIA(508548)
688 HALAHARVI AP-13-054-005-010/010064
(GULYAM) 		0213054000NRG25230420240329989 23/04/2024 Mahesa 0213054WL010164 Mahesa 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330056 MR PAVADE MAHESHA STATE BANK OF INDIA(508548)
689 HALAHARVI AP-13-054-005-010/010069
(GULYAM) 		0213054000NRG25230420240329992 23/04/2024 Mallayya 0213054WL010164 Mallayya 00415 SBIN0000779 875 875 Processed 02/05/2024 3525330061 MR CHAKALI MALLAIAH STATE BANK OF INDIA(508548)
690 HALAHARVI AP-13-054-005-010/010069
(GULYAM) 		0213054000NRG25230420240329991 23/04/2024 Pedda Basamma 0213054WL010164 Pedda Basamma 00415 SBIN0000779 875 875 Processed 02/05/2024 3525330068 MRS C DODDA BASAMMA STATE BANK OF INDIA(508548)
691 HALAHARVI AP-13-054-005-010/010070
(GULYAM) 		0213054000NRG25230420240329993 23/04/2024 Gangamma 0213054WL010164 Gangamma 00415 SBIN0000779 875 875 Processed 03/05/2024 3525330067 Mrs CHAKALI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 HALAHARVI AP-13-054-005-010/010074
(GULYAM) 		0213054000NRG25230420240329998 23/04/2024 Sivagangamma 0213054WL010164 Sivagangamma 00415 SBIN0000779 292 292 Processed 02/05/2024 3525330021 MRS DONEKAL GANGAMMA STATE BANK OF INDIA(508548)
693 HALAHARVI AP-13-054-005-010/010084
(GULYAM) 		0213054000NRG25230420240330005 23/04/2024 Mahalakshmi 0213054WL010164 Mahalakshmi 00415 SBIN0000779 875 875 Processed 02/05/2024 3525330041 MRS HARIJANA MAHALAKSMI STATE BANK OF INDIA(508548)
694 HALAHARVI AP-13-054-005-010/010102
(GULYAM) 		0213054000NRG25230420240330015 23/04/2024 Mallamma 0213054WL010164 Mallamma 00415 SBIN0000779 875 875 Processed 03/05/2024 3525330039 Mrs VIRAPURAM MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 HALAHARVI AP-13-054-005-010/010111
(GULYAM) 		0213054000NRG25230420240330019 23/04/2024 Uligappa 0213054WL010164 Uligappa 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330013 MR AMARAPPA ULIGAPPA STATE BANK OF INDIA(508548)
696 HALAHARVI AP-13-054-005-010/010142
(GULYAM) 		0213054000NRG25230420240330035 23/04/2024 Nagaraju 0213054WL010164 Nagaraju 00415 SBIN0000779 292 292 Processed 02/05/2024 3525330064 MR C NAGARAJU STATE BANK OF INDIA(508548)
697 HALAHARVI AP-13-054-005-010/010142
(GULYAM) 		0213054000NRG25230420240330034 23/04/2024 Sivagangamma 0213054WL010164 Sivagangamma 00415 SBIN0000779 875 875 Processed 03/05/2024 3525330066 Mrs AVALINGA SHIVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 HALAHARVI AP-13-054-005-010/010166
(GULYAM) 		0213054000NRG25230420240330044 23/04/2024 Veera Basamma 0213054WL010164 Veera Basamma 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330022 MRS TALARI GADILINGAMMA STATE BANK OF INDIA(508548)
699 HALAHARVI AP-13-054-005-010/010226
(GULYAM) 		0213054000NRG25230420240330054 23/04/2024 Rangamma 0213054WL010164 Rangamma 00415 SBIN0000779 875 875 Processed 02/05/2024 3525329975 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
700 HALAHARVI AP-13-054-005-010/010346
(GULYAM) 		0213054000NRG25230420240330077 23/04/2024 Siddappa 0213054WL010164 Siddappa 00415 SBIN0000779 292 292 Processed 02/05/2024 3525330075 MR CHAKALI SIDDAPPA STATE BANK OF INDIA(508548)
701 HALAHARVI AP-13-054-005-010/010354
(GULYAM) 		0213054000NRG25230420240330080 23/04/2024 Devamma 0213054WL010164 Devamma 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330042 MRS TALARI DEVAMMA STATE BANK OF INDIA(508548)
702 HALAHARVI AP-13-054-005-010/010354
(GULYAM) 		0213054000NRG25230420240330079 23/04/2024 Marisidda 0213054WL010164 Marisidda 00415 SBIN0000779 875 875 Processed 02/05/2024 3525330020 MR TALARI MARI SIDDAPPA STATE BANK OF INDIA(508548)
703 HALAHARVI AP-13-054-005-010/010363
(GULYAM) 		0213054000NRG25230420240330085 23/04/2024 Mahadevi 0213054WL010164 Mahadevi 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330065 MRS CHAKALI MAHADEVI STATE BANK OF INDIA(508548)
704 HALAHARVI AP-13-054-005-010/010363
(GULYAM) 		0213054000NRG25230420240330084 23/04/2024 Siddamurti 0213054WL010164 Siddamurti 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330063 MR C SIDDAMURTHY STATE BANK OF INDIA(508548)
705 HALAHARVI AP-13-054-005-010/010376
(GULYAM) 		0213054000NRG25230420240330093 23/04/2024 Padmavath 0213054WL010164 Padmavath 00415 SBIN0000779 583 583 Processed 02/05/2024 3525330299 MS PACHARPLLI PADMAVATHI STATE BANK OF INDIA(508548)
706 HALAHARVI AP-13-054-005-010/010382
(GULYAM) 		0213054000NRG25230420240330096 23/04/2024 Gangadhara 0213054WL010164 Gangadhara 00415 SBIN0000779 875 875 Processed 03/05/2024 3525330008 Mr GANGADHARA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 HALAHARVI AP-13-054-005-010/010397
(GULYAM) 		0213054000NRG25230420240330101 23/04/2024 Raamanjani 0213054WL010164 Raamanjani 00415 SBIN0000779 875 875 Processed 02/05/2024 3525330107 BHEEMANNAGARI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
708 HALAHARVI AP-13-054-005-010/010414
(GULYAM) 		0213054000NRG25230420240330105 23/04/2024 eeranna 0213054WL010164 eeranna 00415 SBIN0000779 292 292 Processed 02/05/2024 3525330060 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
709 HALAHARVI AP-13-054-005-010/010462
(GULYAM) 		0213054000NRG25230420240330112 23/04/2024 shivakumar 0213054WL010164 shivakumar 00415 SBIN0000779 292 292 Processed 02/05/2024 3525330027 SHIVA KUMAR GOUDA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
710 HALAHARVI AP-13-054-007-013/010257
(HALAHARVI) 		0213054000NRG25230420240351065 23/04/2024 Devli bai 0213054WL010600 Devli bai 00415 SBIN0000779 296 296 Processed 02/05/2024 3525330301 MS SUGALI DEVLI BAI STATE BANK OF INDIA(508548)
711 HALAHARVI AP-13-054-007-013/010257
(HALAHARVI) 		0213054000NRG25230420240351064 23/04/2024 Srinivasulu 0213054WL010600 Srinivasulu 00415 SBIN0000779 296 296 Processed 03/05/2024 3525330295 Mr SRINIVASULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 HALAHARVI AP-13-054-007-013/010531
(HALAHARVI) 		0213054000NRG25230420240365030 23/04/2024 Rajashekar swaami 0213054WL010836 Rajashekar swaami 00415 SBIN0000779 885 885 Processed 02/05/2024 3525330302 BILEHAL RAJASEKHARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
713 HALAHARVI AP-13-054-007-013/011254
(HALAHARVI) 		0213054000NRG25230420240351944 23/04/2024 devendra 0213054WL010618 devendra 00415 SBIN0000779 297 297 Processed 02/05/2024 3525330310 MR KURUBA DEVENDRA STATE BANK OF INDIA(508548)
714 HALAHARVI AP-13-054-007-013/011254
(HALAHARVI) 		0213054000NRG25230420240351945 23/04/2024 rutvija 0213054WL010618 rutvija 00415 SBIN0000779 297 297 Processed 03/05/2024 3525330090 Mr Kuruva Rutwija INDIAN BANK(607105)
715 HALAHARVI AP-13-054-007-014/010037
(HALAHARVI) 		0213054000NRG25230420240331211 23/04/2024 Gurudaas 0213054WL010182 Gurudaas 00415 SBIN0000779 586 586 Processed 02/05/2024 3525330018 DALAVAI GURUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
716 HALAHARVI AP-13-054-007-014/010037
(HALAHARVI) 		0213054000NRG25230420240331212 23/04/2024 Thulasamma 0213054WL010182 Thulasamma 00415 SBIN0000779 586 586 Processed 02/05/2024 3525330029 DALAVAYI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 HALAHARVI AP-13-054-007-014/010050
(HALAHARVI) 		0213054000NRG25230420240331471 23/04/2024 Somalingappa 0213054WL010185 Somalingappa 00415 SBIN0000779 879 879 Processed 03/05/2024 3525329971 Mr VALISE SOMALINGAPPA INDIAN BANK(607105)
718 HALAHARVI AP-13-054-007-014/010112
(HALAHARVI) 		0213054000NRG25230420240331225 23/04/2024 chandrasekhar 0213054WL010182 chandrasekhar 00415 SBIN0000779 880 880 Processed 02/05/2024 3525330007 YARRAGUDI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 HALAHARVI AP-13-054-007-014/010207
(HALAHARVI) 		0213054000NRG25230420240331490 23/04/2024 Y Virendra 0213054WL010185 Y Virendra 00415 SBIN0000779 293 293 Processed 03/05/2024 3525330117 Mr Y VIRENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 HALAHARVI AP-13-054-007-014/010232
(HALAHARVI) 		0213054000NRG25230420240331246 23/04/2024 Visvanatha 0213054WL010182 Visvanatha 00415 SBIN0000779 586 586 Processed 03/05/2024 3525330030 Mr Dalavai Viswanath INDIAN BANK(607105)
721 HALAHARVI AP-13-054-007-014/010238
(HALAHARVI) 		0213054000NRG25230420240331248 23/04/2024 Venkataramudu 0213054WL010182 Venkataramudu 00415 SBIN0000779 586 586 Processed 02/05/2024 3525329994 MR DAL VAI VANKATA RAMUDU STATE BANK OF INDIA(508548)
722 HALAHARVI AP-13-054-007-014/010275
(HALAHARVI) 		0213054000NRG25230420240331255 23/04/2024 naveen 0213054WL010182 naveen 00415 SBIN0000779 880 880 Processed 03/05/2024 3525330109 Mr Yarragudi Naveen INDIAN BANK(607105)
723 HALAHARVI AP-13-054-007-014/010279
(HALAHARVI) 		0213054000NRG25230420240331509 23/04/2024 Barathi 0213054WL010185 Barathi 00415 SBIN0000779 293 293 Processed 02/05/2024 3525330281 MISS VALASAI BHARATHI STATE BANK OF INDIA(508548)
724 HALAHARVI AP-13-054-007-014/010319
(HALAHARVI) 		0213054000NRG25230420240348806 23/04/2024 geetanjali 0213054WL010553 geetanjali 00415 SBIN0000779 581 581 Processed 02/05/2024 3525330334 U GEETHANJALI BANK OF BARODA(606985)
SubTotal 187729 187729
725 HALAHARVI AP-13-054-005-010/010473
(GULYAM) 		0213054000NRG25230420240330115 23/04/2024 Harsita 0213054WL010164 Harsita 00684 IPOS0000001 292 292 Processed 02/05/2024 3525330119 G K HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 HALAHARVI AP-13-054-001-001/10440
(SIDDAPURAM) 		0213054000NRG25230420240346195 23/04/2024 rajamma 0213054WL010502 rajamma 00691 IPOS0000001 966 966 Processed 03/05/2024 3525329929 Mrs RAJAMMA MALAGANDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 HALAHARVI AP-13-054-005-010/010469
(GULYAM) 		0213054000NRG25230420240330113 23/04/2024 H Thimmaiah 0213054WL010164 H Thimmaiah 00691 IPOS0000001 583 583 Processed 02/05/2024 3525329932 HTHIMAMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 HALAHARVI AP-13-054-005-010/12820
(GULYAM) 		0213054000NRG25230420240330127 23/04/2024 Narayanamma 0213054WL010164 Narayanamma 00691 IPOS0000001 875 875 Processed 02/05/2024 3525329927 P NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 HALAHARVI AP-13-054-007-013/010267
(HALAHARVI) 		0213054000NRG25230420240353551 23/04/2024 Halaharvi Suresh 0213054WL010641 Halaharvi Suresh 00691 IPOS0000001 600 600 Processed 02/05/2024 3525329928 HALAHARVI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
730 HALAHARVI AP-13-054-007-013/11405
(HALAHARVI) 		0213054000NRG25230420240353589 23/04/2024 A Roja 0213054WL010641 A Roja 00691 IPOS0000001 600 600 Processed 02/05/2024 3525329931 A ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
731 HALAHARVI AP-13-054-007-014/010182
(HALAHARVI) 		0213054000NRG25230420240331480 23/04/2024 V Anjali 0213054WL010185 V Anjali 00691 IPOS0000001 879 879 Processed 02/05/2024 3525329933 V ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
732 HALAHARVI AP-13-054-007-014/11366
(HALAHARVI) 		0213054000NRG25230420240331268 23/04/2024 Dalawai Haumappa 0213054WL010182 Dalawai Haumappa 00691 IPOS0000001 880 880 Processed 02/05/2024 3525329930 DALAWAI HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5675 5675
Total 475817 475817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0003021 ALUR 293
2 HALAHARVI AP0213054_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 96956
3 HALAHARVI AP0213054_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 2787
4 HALAHARVI AP0213054_230424APB_FTO_12687 Andhra Pragathi Grameena Bank APGB0003200 GULYAM 25227
5 HALAHARVI AP0213054_230424APB_FTO_12687 INDIAN BANK IDIB000H001 HALAHARVI 155378
6 HALAHARVI AP0213054_230424APB_FTO_12687 INDIAN BANK IDIB000M272 MADEHAL 1772
7 HALAHARVI AP0213054_230424APB_FTO_12687 STATE BANK OF INDIA SBIN0000779 ALUR 187729
8 HALAHARVI AP0213054_230424APB_FTO_12687 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 292
9 HALAHARVI AP0213054_230424APB_FTO_12687 India Post Payments Bank IPOS0000001 KURNOOL 5383

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