Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_220424APB_FTO_11795
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-13-054-002-005/10636
(VIRUPAPURAM) 		0213054000NRG25220420240285420 22/04/2024 Moka Lakshmi 0213054WL009329 Moka Lakshmi 00019 APGB0003021 308 308 Processed 02/05/2024 3525083248 MS MOKA LAKSHMI STATE BANK OF INDIA(508548)
2 HALAHARVI AP-13-054-002-005/10636
(VIRUPAPURAM) 		0213054000NRG25220420240285421 22/04/2024 Moka Mallli 0213054WL009329 Moka Mallli 00019 APGB0003021 617 617 Processed 02/05/2024 3525083249 MR MOKA MALLI STATE BANK OF INDIA(508548)
3 HALAHARVI AP-13-054-012-019/010179
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270195 22/04/2024 rajabee 0213054WL009012 rajabee 00019 APGB0003021 1481 1481 Processed 02/05/2024 3525083230 MRS ROJABI ROJABI STATE BANK OF INDIA(508548)
4 HALAHARVI AP-13-054-012-019/010475
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270281 22/04/2024 Gooty Saida Banu 0213054WL009012 Gooty Saida Banu 00019 APGB0003021 1481 1481 Processed 03/05/2024 3525083250 Mrs GOOTY SAIDA BANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3887 3887
5 HALAHARVI AP-13-054-001-002/010001
(SIDDAPURAM) 		0213054000NRG25220420240293360 22/04/2024 Gaademma 0213054WL009464 Gaademma 00019 APGB0003080 310 310 Processed 03/05/2024 3525082865 Mrs GADEMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HALAHARVI AP-13-054-001-002/010002
(SIDDAPURAM) 		0213054000NRG25220420240293362 22/04/2024 Saradamma 0213054WL009464 Saradamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525083131 Mr SHARADAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HALAHARVI AP-13-054-001-002/010002
(SIDDAPURAM) 		0213054000NRG25220420240293361 22/04/2024 Virupakshi 0213054WL009464 Virupakshi 00019 APGB0003080 930 930 Processed 03/05/2024 3525083098 Mr VIRUPAKSHI CHAKALI S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HALAHARVI AP-13-054-001-002/010005
(SIDDAPURAM) 		0213054000NRG25220420240293363 22/04/2024 Gadilingappa 0213054WL009464 Gadilingappa 00019 APGB0003080 620 620 Processed 03/05/2024 3525082870 Mr GADILINGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-001-002/010005
(SIDDAPURAM) 		0213054000NRG25220420240293364 22/04/2024 Renukamma 0213054WL009464 Renukamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525082871 Mrs RENUKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HALAHARVI AP-13-054-001-002/010006
(SIDDAPURAM) 		0213054000NRG25220420240293366 22/04/2024 Jayamma 0213054WL009464 Jayamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525083097 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HALAHARVI AP-13-054-001-002/010006
(SIDDAPURAM) 		0213054000NRG25220420240293365 22/04/2024 Mallappa 0213054WL009464 Mallappa 00019 APGB0003080 310 310 Processed 03/05/2024 3525083112 Mr MALLAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-001-002/010008
(SIDDAPURAM) 		0213054000NRG25220420240293709 22/04/2024 Chakali Geetha 0213054WL009473 Chakali Geetha 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083262 Miss CHAKALI GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-001-002/010008
(SIDDAPURAM) 		0213054000NRG25220420240293708 22/04/2024 raju 0213054WL009473 raju 00019 APGB0003080 938 938 Processed 03/05/2024 3525083263 Mr RAJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-001-002/010016
(SIDDAPURAM) 		0213054000NRG25220420240293367 22/04/2024 Baabu 0213054WL009464 Baabu 00019 APGB0003080 930 930 Processed 02/05/2024 3525083096 MR HARIJANA BABU STATE BANK OF INDIA(508548)
15 HALAHARVI AP-13-054-001-002/010024
(SIDDAPURAM) 		0213054000NRG25220420240293369 22/04/2024 Nagaraju 0213054WL009464 Nagaraju 00019 APGB0003080 620 620 Processed 03/05/2024 3525082858 Mr ANGADI NAGARAJU INDIAN BANK(607105)
16 HALAHARVI AP-13-054-001-002/010024
(SIDDAPURAM) 		0213054000NRG25220420240293370 22/04/2024 Taayamma 0213054WL009464 Taayamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525083113 Mrs THAYAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HALAHARVI AP-13-054-001-002/010036
(SIDDAPURAM) 		0213054000NRG25220420240293711 22/04/2024 Chinna Gaadilingappa 0213054WL009473 Chinna Gaadilingappa 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083202 Shri CHINNA GADILINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HALAHARVI AP-13-054-001-002/010037
(SIDDAPURAM) 		0213054000NRG25220420240293371 22/04/2024 Mallikaarjunappa 0213054WL009464 Mallikaarjunappa 00019 APGB0003080 310 310 Processed 03/05/2024 3525082860 Mr MALLIKARJUNA GULYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HALAHARVI AP-13-054-001-002/010037
(SIDDAPURAM) 		0213054000NRG25220420240293372 22/04/2024 Saradamma 0213054WL009464 Saradamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525083146 KURUVA SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HALAHARVI AP-13-054-001-002/010051
(SIDDAPURAM) 		0213054000NRG25220420240293373 22/04/2024 Govindu 0213054WL009464 Govindu 00019 APGB0003080 1240 1240 Processed 03/05/2024 3525083073 Mr GOVINDAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HALAHARVI AP-13-054-001-002/010053
(SIDDAPURAM) 		0213054000NRG25220420240293374 22/04/2024 Siddayya 0213054WL009464 Siddayya 00019 APGB0003080 1240 1240 Processed 02/05/2024 3525082864 MR J SIDDAIAH SWAMY STATE BANK OF INDIA(508548)
22 HALAHARVI AP-13-054-001-002/010057
(SIDDAPURAM) 		0213054000NRG25220420240293713 22/04/2024 Santamma 0213054WL009473 Santamma 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083111 Mrs SHANTHAMMA BLLEHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HALAHARVI AP-13-054-001-002/010057
(SIDDAPURAM) 		0213054000NRG25220420240293712 22/04/2024 Usenappa 0213054WL009473 Usenappa 00019 APGB0003080 1564 1564 Processed 02/05/2024 3525083078 MR BILEHALLU USENAPPA STATE BANK OF INDIA(508548)
24 HALAHARVI AP-13-054-001-002/010061
(SIDDAPURAM) 		0213054000NRG25220420240293375 22/04/2024 Lakshmi 0213054WL009464 Lakshmi 00019 APGB0003080 310 310 Processed 03/05/2024 3525083218 Shri LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HALAHARVI AP-13-054-001-002/010062
(SIDDAPURAM) 		0213054000NRG25220420240293376 22/04/2024 Naagappa 0213054WL009464 Naagappa 00019 APGB0003080 1240 1240 Processed 03/05/2024 3525083065 Mr NAGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HALAHARVI AP-13-054-001-002/010062
(SIDDAPURAM) 		0213054000NRG25220420240293377 22/04/2024 Pushpavati 0213054WL009464 Pushpavati 00019 APGB0003080 930 930 Processed 03/05/2024 3525083156 Mrs PUSPAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HALAHARVI AP-13-054-001-002/010063
(SIDDAPURAM) 		0213054000NRG25220420240293378 22/04/2024 Bangarappa 0213054WL009464 Bangarappa 00019 APGB0003080 620 620 Processed 03/05/2024 3525083054 Mr BANGARAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HALAHARVI AP-13-054-001-002/010063
(SIDDAPURAM) 		0213054000NRG25220420240293379 22/04/2024 Deveramma 0213054WL009464 Deveramma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083128 Mrs DEVARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HALAHARVI AP-13-054-001-002/010064
(SIDDAPURAM) 		0213054000NRG25220420240293381 22/04/2024 Yogendra 0213054WL009464 Yogendra 00019 APGB0003080 1240 1240 Processed 02/05/2024 3525083109 MR BANGI YOGENDRA STATE BANK OF INDIA(508548)
30 HALAHARVI AP-13-054-001-002/010072
(SIDDAPURAM) 		0213054000NRG25220420240293714 22/04/2024 Sekhanna 0213054WL009473 Sekhanna 00019 APGB0003080 938 938 Processed 02/05/2024 3525083068 MR H SHEKANNA STATE BANK OF INDIA(508548)
31 HALAHARVI AP-13-054-001-002/010072
(SIDDAPURAM) 		0213054000NRG25220420240293715 22/04/2024 Vannuramma 0213054WL009473 Vannuramma 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083168 Ms VANAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HALAHARVI AP-13-054-001-002/010075
(SIDDAPURAM) 		0213054000NRG25220420240293716 22/04/2024 Dyavamma 0213054WL009473 Dyavamma 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083135 Mrs DEVAMMA OBULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HALAHARVI AP-13-054-001-002/010086
(SIDDAPURAM) 		0213054000NRG25220420240293383 22/04/2024 Ambamma 0213054WL009464 Ambamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083147 Mrs AMBAMMA BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HALAHARVI AP-13-054-001-002/010086
(SIDDAPURAM) 		0213054000NRG25220420240293382 22/04/2024 Sankaramma 0213054WL009464 Sankaramma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083199 Mrs BILEHALU SHANKRAMMAGADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HALAHARVI AP-13-054-001-002/010092
(SIDDAPURAM) 		0213054000NRG25220420240293719 22/04/2024 Mallamma 0213054WL009473 Mallamma 00019 APGB0003080 1251 1251 Processed 02/05/2024 3525083157 MALLAMMA MASEED BANK OF BARODA(606985)
36 HALAHARVI AP-13-054-001-002/010092
(SIDDAPURAM) 		0213054000NRG25220420240293718 22/04/2024 Ramalingamma 0213054WL009473 Ramalingamma 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083139 Mrs RAMALINGAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 HALAHARVI AP-13-054-001-002/010094
(SIDDAPURAM) 		0213054000NRG25220420240293720 22/04/2024 Chandranna 0213054WL009473 Chandranna 00019 APGB0003080 938 938 Processed 03/05/2024 3525083117 Mr CHANDRA SHEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HALAHARVI AP-13-054-001-002/010094
(SIDDAPURAM) 		0213054000NRG25220420240293721 22/04/2024 Sivanaagamma 0213054WL009473 Sivanaagamma 00019 APGB0003080 938 938 Processed 03/05/2024 3525082863 Mrs SIVANAGAMMA PENNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-001-002/010095
(SIDDAPURAM) 		0213054000NRG25220420240293384 22/04/2024 Naagamma 0213054WL009464 Naagamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525082859 Mrs NAGAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HALAHARVI AP-13-054-001-002/010098
(SIDDAPURAM) 		0213054000NRG25220420240293722 22/04/2024 Gouramma 0213054WL009473 Gouramma 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525082872 Mrs GOWRAMMA GULYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HALAHARVI AP-13-054-001-002/010099
(SIDDAPURAM) 		0213054000NRG25220420240293724 22/04/2024 Lakshimi 0213054WL009473 Lakshimi 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083152 Mrs LAKSHMMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HALAHARVI AP-13-054-001-002/010099
(SIDDAPURAM) 		0213054000NRG25220420240293723 22/04/2024 Naagappa 0213054WL009473 Naagappa 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083071 Mr NAGAPPA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HALAHARVI AP-13-054-001-002/010101
(SIDDAPURAM) 		0213054000NRG25220420240293725 22/04/2024 Veeresh 0213054WL009473 Veeresh 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083067 Mr VEERESH VIRUPAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HALAHARVI AP-13-054-001-002/010101
(SIDDAPURAM) 		0213054000NRG25220420240293726 22/04/2024 Venkatalakshimi 0213054WL009473 Venkatalakshimi 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083153 Mrs VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HALAHARVI AP-13-054-001-002/010104
(SIDDAPURAM) 		0213054000NRG25220420240293385 22/04/2024 ANITA 0213054WL009464 ANITA 00019 APGB0003080 620 620 Processed 03/05/2024 3525083143 Mrs ANITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HALAHARVI AP-13-054-001-002/010110
(SIDDAPURAM) 		0213054000NRG25220420240293730 22/04/2024 Gadilingappa 0213054WL009473 Gadilingappa 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083055 Mr GADILINGAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HALAHARVI AP-13-054-001-002/010110
(SIDDAPURAM) 		0213054000NRG25220420240293731 22/04/2024 Parvati 0213054WL009473 Parvati 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083115 Mrs PARVATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HALAHARVI AP-13-054-001-002/010111
(SIDDAPURAM) 		0213054000NRG25220420240293732 22/04/2024 Prabhaakar 0213054WL009473 Prabhaakar 00019 APGB0003080 938 938 Processed 03/05/2024 3525082868 Mr PRABHAKAR D ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HALAHARVI AP-13-054-001-002/010111
(SIDDAPURAM) 		0213054000NRG25220420240293733 22/04/2024 Umaadevi 0213054WL009473 Umaadevi 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083137 Mr UMADEVI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HALAHARVI AP-13-054-001-002/010114
(SIDDAPURAM) 		0213054000NRG25220420240293735 22/04/2024 Eeranna 0213054WL009473 Eeranna 00019 APGB0003080 1251 1251 Processed 02/05/2024 3525082855 MR BOYA ERANNA STATE BANK OF INDIA(508548)
51 HALAHARVI AP-13-054-001-002/010114
(SIDDAPURAM) 		0213054000NRG25220420240293736 22/04/2024 Seshamma 0213054WL009473 Seshamma 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083125 Mrs SESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HALAHARVI AP-13-054-001-002/010120
(SIDDAPURAM) 		0213054000NRG25220420240293741 22/04/2024 Lingamma 0213054WL009473 Lingamma 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083148 Mrs NINGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HALAHARVI AP-13-054-001-002/010120
(SIDDAPURAM) 		0213054000NRG25220420240293740 22/04/2024 Ulitamma 0213054WL009473 Ulitamma 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083062 Mrs UPPARA ULTHEMMA INDIAN BANK(607105)
54 HALAHARVI AP-13-054-001-002/010130
(SIDDAPURAM) 		0213054000NRG25220420240293742 22/04/2024 Timmappa 0213054WL009473 Timmappa 00019 APGB0003080 1564 1564 Processed 02/05/2024 3525083086 MR UPPARA THIMMAPPA STATE BANK OF INDIA(508548)
55 HALAHARVI AP-13-054-001-002/010137
(SIDDAPURAM) 		0213054000NRG25220420240293386 22/04/2024 Mallappa 0213054WL009464 Mallappa 00019 APGB0003080 620 620 Processed 03/05/2024 3525083070 Mr MALLAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HALAHARVI AP-13-054-001-002/010137
(SIDDAPURAM) 		0213054000NRG25220420240293387 22/04/2024 Sivamma 0213054WL009464 Sivamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083080 Mrs SHIVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HALAHARVI AP-13-054-001-002/010152
(SIDDAPURAM) 		0213054000NRG25220420240293388 22/04/2024 Peddalakshmamma 0213054WL009464 Peddalakshmamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525082869 Mrs LAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HALAHARVI AP-13-054-001-002/010156
(SIDDAPURAM) 		0213054000NRG25220420240293389 22/04/2024 Hanumanta 0213054WL009464 Hanumanta 00019 APGB0003080 620 620 Processed 03/05/2024 3525082857 Mr HANUMANTHAPPA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HALAHARVI AP-13-054-001-002/010156
(SIDDAPURAM) 		0213054000NRG25220420240293390 22/04/2024 Parvati 0213054WL009464 Parvati 00019 APGB0003080 620 620 Processed 03/05/2024 3525082862 BANGI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HALAHARVI AP-13-054-001-002/010161
(SIDDAPURAM) 		0213054000NRG25220420240293391 22/04/2024 Basavalingappa 0213054WL009464 Basavalingappa 00019 APGB0003080 930 930 Processed 03/05/2024 3525082854 Mr BASAVA LINGANA GOUD GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HALAHARVI AP-13-054-001-002/010205
(SIDDAPURAM) 		0213054000NRG25220420240293743 22/04/2024 Gangadar 0213054WL009473 Gangadar 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083138 CHAKALI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 HALAHARVI AP-13-054-001-002/010205
(SIDDAPURAM) 		0213054000NRG25220420240293744 22/04/2024 Sivalingamma 0213054WL009473 Sivalingamma 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083090 Miss SIVALINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HALAHARVI AP-13-054-001-002/010236
(SIDDAPURAM) 		0213054000NRG25220420240293392 22/04/2024 Hanpamma 0213054WL009464 Hanpamma 00019 APGB0003080 930 930 Processed 03/05/2024 3525083077 Mrs AMPAMMA ANTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HALAHARVI AP-13-054-001-002/010239
(SIDDAPURAM) 		0213054000NRG25220420240293745 22/04/2024 Lingayya 0213054WL009473 Lingayya 00019 APGB0003080 626 626 Processed 02/05/2024 3525082867 MR UPARI LINGAIAH STATE BANK OF INDIA(508548)
65 HALAHARVI AP-13-054-001-002/010239
(SIDDAPURAM) 		0213054000NRG25220420240293746 22/04/2024 Nagamma 0213054WL009473 Nagamma 00019 APGB0003080 626 626 Processed 03/05/2024 3525083220 Mrs UPPARA NAGAMMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HALAHARVI AP-13-054-001-002/010246
(SIDDAPURAM) 		0213054000NRG25220420240293394 22/04/2024 Lakshmi 0213054WL009464 Lakshmi 00019 APGB0003080 620 620 Processed 03/05/2024 3525083132 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HALAHARVI AP-13-054-001-002/010246
(SIDDAPURAM) 		0213054000NRG25220420240293393 22/04/2024 Raju 0213054WL009464 Raju 00019 APGB0003080 930 930 Processed 03/05/2024 3525083091 Mr RAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HALAHARVI AP-13-054-001-002/010247
(SIDDAPURAM) 		0213054000NRG25220420240293395 22/04/2024 Channappa 0213054WL009464 Channappa 00019 APGB0003080 310 310 Processed 03/05/2024 3525083100 CHAKALI CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HALAHARVI AP-13-054-001-002/010247
(SIDDAPURAM) 		0213054000NRG25220420240293396 22/04/2024 Naagamma 0213054WL009464 Naagamma 00019 APGB0003080 310 310 Processed 03/05/2024 3525083093 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HALAHARVI AP-13-054-001-002/010248
(SIDDAPURAM) 		0213054000NRG25220420240293397 22/04/2024 Musilayya 0213054WL009464 Musilayya 00019 APGB0003080 930 930 Processed 03/05/2024 3525083177 Mr BOYA MUSALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HALAHARVI AP-13-054-001-002/010248
(SIDDAPURAM) 		0213054000NRG25220420240293398 22/04/2024 Ratnamma 0213054WL009464 Ratnamma 00019 APGB0003080 930 930 Processed 03/05/2024 3525083095 Mrs RATHANAMMA PEDDA HANUMANTHAPPA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HALAHARVI AP-13-054-001-002/010250
(SIDDAPURAM) 		0213054000NRG25220420240293747 22/04/2024 Gadilingappa 0213054WL009473 Gadilingappa 00019 APGB0003080 313 313 Processed 02/05/2024 3525083134 MR BILEHALU GADILINGAPPA STATE BANK OF INDIA(508548)
73 HALAHARVI AP-13-054-001-002/010250
(SIDDAPURAM) 		0213054000NRG25220420240293748 22/04/2024 Renuka 0213054WL009473 Renuka 00019 APGB0003080 313 313 Processed 03/05/2024 3525083081 Mrs RENUKAMMA BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HALAHARVI AP-13-054-001-002/010264
(SIDDAPURAM) 		0213054000NRG25220420240293750 22/04/2024 Dasari Sidda linga ppa 0213054WL009473 Dasari Sidda linga ppa 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083247 Mr DASARI SIDDALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HALAHARVI AP-13-054-001-002/010264
(SIDDAPURAM) 		0213054000NRG25220420240293749 22/04/2024 Sivalingamma 0213054WL009473 Sivalingamma 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083092 Mrs SIVALINGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HALAHARVI AP-13-054-001-002/010273
(SIDDAPURAM) 		0213054000NRG25220420240293399 22/04/2024 Duggayya 0213054WL009464 Duggayya 00019 APGB0003080 620 620 Processed 03/05/2024 3525083190 Shri TALARI DUGGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HALAHARVI AP-13-054-001-002/010273
(SIDDAPURAM) 		0213054000NRG25220420240293400 22/04/2024 Maremma 0213054WL009464 Maremma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083194 Mrs TALARI MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HALAHARVI AP-13-054-001-002/010274
(SIDDAPURAM) 		0213054000NRG25220420240293402 22/04/2024 Ambamma 0213054WL009464 Ambamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083084 Mrs AMBAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HALAHARVI AP-13-054-001-002/010274
(SIDDAPURAM) 		0213054000NRG25220420240293401 22/04/2024 Bangari 0213054WL009464 Bangari 00019 APGB0003080 620 620 Processed 03/05/2024 3525082861 Mr TALARI BANGARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HALAHARVI AP-13-054-001-002/010277
(SIDDAPURAM) 		0213054000NRG25220420240293404 22/04/2024 Mareppa 0213054WL009464 Mareppa 00019 APGB0003080 930 930 Processed 03/05/2024 3525083074 Mr MAREPPA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HALAHARVI AP-13-054-001-002/010277
(SIDDAPURAM) 		0213054000NRG25220420240293405 22/04/2024 Rangamma 0213054WL009464 Rangamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083129 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HALAHARVI AP-13-054-001-002/010279
(SIDDAPURAM) 		0213054000NRG25220420240293752 22/04/2024 Chittemma 0213054WL009473 Chittemma 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083089 Miss CHITEMMA PENNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HALAHARVI AP-13-054-001-002/010279
(SIDDAPURAM) 		0213054000NRG25220420240293751 22/04/2024 Lingappa 0213054WL009473 Lingappa 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083141 P LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HALAHARVI AP-13-054-001-002/010280
(SIDDAPURAM) 		0213054000NRG25220420240293754 22/04/2024 Gademma 0213054WL009473 Gademma 00019 APGB0003080 1251 1251 Processed 03/05/2024 3525083142 Mrs GADEMMA PENNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HALAHARVI AP-13-054-001-002/010280
(SIDDAPURAM) 		0213054000NRG25220420240293753 22/04/2024 Kantappa 0213054WL009473 Kantappa 00019 APGB0003080 938 938 Processed 03/05/2024 3525083140 P LAKSHMI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HALAHARVI AP-13-054-001-002/010287
(SIDDAPURAM) 		0213054000NRG25220420240293755 22/04/2024 Hanumantappa 0213054WL009473 Hanumantappa 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083201 Shri BILEHALU HANUMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HALAHARVI AP-13-054-001-002/010290
(SIDDAPURAM) 		0213054000NRG25220420240293406 22/04/2024 Girijamma 0213054WL009464 Girijamma 00019 APGB0003080 930 930 Processed 03/05/2024 3525083094 Mrs GIRIJAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HALAHARVI AP-13-054-001-002/010304
(SIDDAPURAM) 		0213054000NRG25220420240293407 22/04/2024 Kamalamma 0213054WL009464 Kamalamma 00019 APGB0003080 930 930 Processed 03/05/2024 3525082866 Mrs THALARI KAMALAMMA KAMALAMMA INDIAN BANK(607105)
89 HALAHARVI AP-13-054-001-002/010307
(SIDDAPURAM) 		0213054000NRG25220420240293756 22/04/2024 Ramanjinieyulu 0213054WL009473 Ramanjinieyulu 00019 APGB0003080 1564 1564 Processed 02/05/2024 3525083130 MR BILEHAL RAMANJINEYULU STATE BANK OF INDIA(508548)
90 HALAHARVI AP-13-054-001-002/010313
(SIDDAPURAM) 		0213054000NRG25220420240293759 22/04/2024 Bogotamma 0213054WL009473 Bogotamma 00019 APGB0003080 626 626 Processed 03/05/2024 3525083076 Mrs BOGOTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HALAHARVI AP-13-054-001-002/010313
(SIDDAPURAM) 		0213054000NRG25220420240293758 22/04/2024 Durugappa 0213054WL009473 Durugappa 00019 APGB0003080 626 626 Processed 03/05/2024 3525083175 Shri BOYA DURUGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HALAHARVI AP-13-054-001-002/010330
(SIDDAPURAM) 		0213054000NRG25220420240293409 22/04/2024 chandrakala 0213054WL009464 chandrakala 00019 APGB0003080 310 310 Processed 03/05/2024 3525083114 Mrs CHANDRA KALA GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HALAHARVI AP-13-054-001-002/010330
(SIDDAPURAM) 		0213054000NRG25220420240293408 22/04/2024 lingamurti 0213054WL009464 lingamurti 00019 APGB0003080 310 310 Processed 03/05/2024 3525082856 Mr LINGAMURTHY GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HALAHARVI AP-13-054-001-002/010334
(SIDDAPURAM) 		0213054000NRG25220420240293760 22/04/2024 Bogotayya 0213054WL009473 Bogotayya 00019 APGB0003080 938 938 Processed 03/05/2024 3525083224 Mr BOGATAYYA VIRUPAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HALAHARVI AP-13-054-001-002/010335
(SIDDAPURAM) 		0213054000NRG25220420240293411 22/04/2024 Santamma 0213054WL009464 Santamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083185 Mrs BILEHALU SHANTAMMAESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-001-002/010342
(SIDDAPURAM) 		0213054000NRG25220420240293761 22/04/2024 Gangadhar 0213054WL009473 Gangadhar 00019 APGB0003080 626 626 Processed 03/05/2024 3525083227 Shri BOYA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HALAHARVI AP-13-054-001-002/010342
(SIDDAPURAM) 		0213054000NRG25220420240293762 22/04/2024 Lakshmi 0213054WL009473 Lakshmi 00019 APGB0003080 938 938 Processed 03/05/2024 3525083226 Mrs BOYA LAKSHMIGANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HALAHARVI AP-13-054-001-002/010348
(SIDDAPURAM) 		0213054000NRG25220420240293763 22/04/2024 venkatesh 0213054WL009473 venkatesh 00019 APGB0003080 313 313 Processed 03/05/2024 3525083244 Mrs OBALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HALAHARVI AP-13-054-001-002/010357
(SIDDAPURAM) 		0213054000NRG25220420240293765 22/04/2024 malathi 0213054WL009473 malathi 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083204 Miss OBALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HALAHARVI AP-13-054-001-002/010368
(SIDDAPURAM) 		0213054000NRG25220420240293766 22/04/2024 Jedeppa 0213054WL009473 Jedeppa 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083116 Mr JADEPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HALAHARVI AP-13-054-001-002/010368
(SIDDAPURAM) 		0213054000NRG25220420240293767 22/04/2024 Neelavathi 0213054WL009473 Neelavathi 00019 APGB0003080 1564 1564 Processed 03/05/2024 3525083124 Mrs LEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HALAHARVI AP-13-054-001-002/010375
(SIDDAPURAM) 		0213054000NRG25220420240293768 22/04/2024 bhagyamma 0213054WL009473 bhagyamma 00019 APGB0003080 938 938 Processed 02/05/2024 3525083242 MRS BHAGYAMMA VEERESH STATE BANK OF INDIA(508548)
103 HALAHARVI AP-13-054-001-002/10431
(SIDDAPURAM) 		0213054000NRG25220420240293414 22/04/2024 Angadi Malamma 0213054WL009464 Angadi Malamma 00019 APGB0003080 620 620 Processed 03/05/2024 3525083243 Miss ANGADI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HALAHARVI AP-13-054-001-003/010191
(SIDDAPURAM) 		0213054000NRG25220420240291443 22/04/2024 somasekar 0213054WL009438 somasekar 00019 APGB0003080 621 621 Processed 03/05/2024 3525083211 Shri SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HALAHARVI AP-13-054-001-003/010206
(SIDDAPURAM) 		0213054000NRG25220420240291444 22/04/2024 revanasidda 0213054WL009438 revanasidda 00019 APGB0003080 310 310 Processed 03/05/2024 3525083193 Mr REVANA SIDDA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HALAHARVI AP-13-054-002-005/010178
(VIRUPAPURAM) 		0213054000NRG25220420240284974 22/04/2024 HARIJANA VANAJAKSHI 0213054WL009320 HARIJANA VANAJAKSHI 00019 APGB0003080 636 636 Processed 02/05/2024 3525083257 MRS HARIJANA VANAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 93235 93235
107 HALAHARVI AP-13-054-010-017/010192
(KAMINHAL) 		0213054000NRG25220420240271604 22/04/2024 Bibi 0213054WL009053 Bibi 00019 APGB0003172 882 882 Processed 03/05/2024 3525083178 GONEGANDLA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HALAHARVI AP-13-054-012-019/010014
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270125 22/04/2024 Tayamma 0213054WL009012 Tayamma 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525083133 Mrs THAYAMMA MULAGUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HALAHARVI AP-13-054-012-019/010016
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270127 22/04/2024 Eswaramma 0213054WL009012 Eswaramma 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525083059 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HALAHARVI AP-13-054-012-019/010024
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270130 22/04/2024 Lasumayya 0213054WL009012 Lasumayya 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083155 Mr BOYA PUJARI LAXMAIAH INDIAN BANK(607105)
111 HALAHARVI AP-13-054-012-019/010025
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270132 22/04/2024 Lakshmi 0213054WL009012 Lakshmi 00019 APGB0003172 889 889 Processed 03/05/2024 3525083058 Mrs LAXMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HALAHARVI AP-13-054-012-019/010025
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270131 22/04/2024 Nagaraju 0213054WL009012 Nagaraju 00019 APGB0003172 889 889 Processed 03/05/2024 3525083172 Mr MALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HALAHARVI AP-13-054-012-019/010028
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270135 22/04/2024 Chetraya 0213054WL009012 Chetraya 00019 APGB0003172 889 889 Processed 02/05/2024 3525083170 MR M CHATRAPATHI STATE BANK OF INDIA(508548)
114 HALAHARVI AP-13-054-012-019/010028
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270136 22/04/2024 Rangamma 0213054WL009012 Rangamma 00019 APGB0003172 1185 1185 Processed 02/05/2024 3525083169 RANGAMMA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
115 HALAHARVI AP-13-054-012-019/010029
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270137 22/04/2024 Bimalingamma 0213054WL009012 Bimalingamma 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083126 Mrs BHEEMALINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HALAHARVI AP-13-054-012-019/010034
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270142 22/04/2024 Maabi 0213054WL009012 Maabi 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083213 Mrs MAHABHI MUSLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HALAHARVI AP-13-054-012-019/010040
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270145 22/04/2024 Chandu Basha 0213054WL009012 Chandu Basha 00019 APGB0003172 1481 1481 Processed 02/05/2024 3525083072 B CHAND BASHA CANARA BANK(508532)
118 HALAHARVI AP-13-054-012-019/010075
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270169 22/04/2024 Jayamma 0213054WL009012 Jayamma 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083222 Ms BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HALAHARVI AP-13-054-012-019/010075
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270168 22/04/2024 Sivalinga 0213054WL009012 Sivalinga 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083217 Mr B SHIVALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HALAHARVI AP-13-054-012-019/010087
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270172 22/04/2024 gayathri 0213054WL009012 gayathri 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083216 M s KURUBA GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 HALAHARVI AP-13-054-012-019/010087
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270171 22/04/2024 Naresh 0213054WL009012 Naresh 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083061 Mr NARESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HALAHARVI AP-13-054-012-019/010091
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270173 22/04/2024 Durugamma 0213054WL009012 Durugamma 00019 APGB0003172 889 889 Processed 03/05/2024 3525083189 Ms BOYA DURAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HALAHARVI AP-13-054-012-019/010130
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270181 22/04/2024 Chamundi 0213054WL009012 Chamundi 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083159 Ms M CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HALAHARVI AP-13-054-012-019/010130
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270180 22/04/2024 Rajashekar 0213054WL009012 Rajashekar 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083158 Mr MANGALI RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HALAHARVI AP-13-054-012-019/010146
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270186 22/04/2024 B POORNIMA 0213054WL009012 B POORNIMA 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083231 Miss BALAPPAGARI PURNIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 HALAHARVI AP-13-054-012-019/010160
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270189 22/04/2024 PURUSHOTHAMA B 0213054WL009012 PURUSHOTHAMA B 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083232 PURUSHOTHAMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HALAHARVI AP-13-054-012-019/010162
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270190 22/04/2024 Lakshamamma 0213054WL009012 Lakshamamma 00019 APGB0003172 296 296 Processed 03/05/2024 3525083176 Mrs HAMPAIAHGARI LASUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HALAHARVI AP-13-054-012-019/010163
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270191 22/04/2024 B LAKSHMI KANTH 0213054WL009012 B LAKSHMI KANTH 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083233 Mr BALAPPAGARI LAKSHMI KANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HALAHARVI AP-13-054-012-019/010237
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270207 22/04/2024 p.Maraiah 0213054WL009012 p.Maraiah 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083164 Mr PUJARI MARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HALAHARVI AP-13-054-012-019/010237
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270206 22/04/2024 Urukundamma 0213054WL009012 Urukundamma 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083063 Mrs URUKUNDAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HALAHARVI AP-13-054-012-019/010344
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270220 22/04/2024 Rajappa 0213054WL009012 Rajappa 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083166 Mr PUJARI RAJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HALAHARVI AP-13-054-012-019/010344
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270221 22/04/2024 Shanthi 0213054WL009012 Shanthi 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083123 Mrs SHANTHI BOYA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HALAHARVI AP-13-054-012-019/010352
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270225 22/04/2024 Ashabi 0213054WL009012 Ashabi 00019 APGB0003172 1185 1185 Processed 02/05/2024 3525083206 SHAIK ASHA BEE IDBI BANK(607095)
134 HALAHARVI AP-13-054-012-019/010364
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270226 22/04/2024 Lakshmi 0213054WL009012 Lakshmi 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525083173 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HALAHARVI AP-13-054-012-019/010365
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270227 22/04/2024 Danunjaya 0213054WL009012 Danunjaya 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083163 Mr PUJARI DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HALAHARVI AP-13-054-012-019/010365
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270228 22/04/2024 Malamma 0213054WL009012 Malamma 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083165 Ms PUJARI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HALAHARVI AP-13-054-012-019/010366
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270229 22/04/2024 Mulla Chand Basha 0213054WL009012 Mulla Chand Basha 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083258 MR M CHAND BASHA STATE BANK OF INDIA(508548)
138 HALAHARVI AP-13-054-012-019/010366
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270230 22/04/2024 Shasha Maimunnissha 0213054WL009012 Shasha Maimunnissha 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083259 MISS MAIMUNNISHA SHASHA STATE BANK OF INDIA(508548)
139 HALAHARVI AP-13-054-012-019/010367
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270232 22/04/2024 Barati 0213054WL009012 Barati 00019 APGB0003172 889 889 Processed 03/05/2024 3525083187 Ms B BHARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HALAHARVI AP-13-054-012-019/010367
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270231 22/04/2024 Veresh 0213054WL009012 Veresh 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525083186 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 HALAHARVI AP-13-054-012-019/010368
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270234 22/04/2024 Bagyamma 0213054WL009012 Bagyamma 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083235 Ms BOYA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HALAHARVI AP-13-054-012-019/010368
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270233 22/04/2024 Eswar 0213054WL009012 Eswar 00019 APGB0003172 593 593 Processed 03/05/2024 3525083236 Mr BOYA ESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 HALAHARVI AP-13-054-012-019/010370
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270235 22/04/2024 Sekamma 0213054WL009012 Sekamma 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083200 Mrs BALAPAPGARI SEKHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HALAHARVI AP-13-054-012-019/010374
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270236 22/04/2024 Janaki 0213054WL009012 Janaki 00019 APGB0003172 593 593 Processed 03/05/2024 3525083234 M s BOYA JANAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HALAHARVI AP-13-054-012-019/010381
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270241 22/04/2024 Hanumantappa 0213054WL009012 Hanumantappa 00019 APGB0003172 296 296 Processed 03/05/2024 3525083161 Mr BOYA ANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HALAHARVI AP-13-054-012-019/010381
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270242 22/04/2024 Padmavati 0213054WL009012 Padmavati 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083160 Ms BOYA PADMAVAYHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HALAHARVI AP-13-054-012-019/010387
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270247 22/04/2024 Puspa 0213054WL009012 Puspa 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525083127 Mrs PUSHPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 HALAHARVI AP-13-054-012-019/010391
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270251 22/04/2024 Hanumatappa 0213054WL009012 Hanumatappa 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083162 PUJARI ANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
149 HALAHARVI AP-13-054-012-019/010391
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270252 22/04/2024 Lakshmi 0213054WL009012 Lakshmi 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083223 Mrs LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HALAHARVI AP-13-054-012-019/010418
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270265 22/04/2024 G HULUGAYYA 0213054WL009012 G HULUGAYYA 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083255 G HULUGAYYA HDFC BANK LTD(607152)
151 HALAHARVI AP-13-054-012-019/010418
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270266 22/04/2024 G SHASHIKALA 0213054WL009012 G SHASHIKALA 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083256 G SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HALAHARVI AP-13-054-012-019/010419
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270267 22/04/2024 parvathi 0213054WL009012 parvathi 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083192 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HALAHARVI AP-13-054-012-019/010428
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270270 22/04/2024 Mallikarjuna 0213054WL009012 Mallikarjuna 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083171 Mr MALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 HALAHARVI AP-13-054-012-019/010428
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270269 22/04/2024 soubhagya 0213054WL009012 soubhagya 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083196 Mrs SOUBHAGYAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HALAHARVI AP-13-054-012-019/010436
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270272 22/04/2024 ambika 0213054WL009012 ambika 00019 APGB0003172 1185 1185 Processed 03/05/2024 3525083215 Mrs AMBIKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HALAHARVI AP-13-054-012-019/010436
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270271 22/04/2024 Raajendra Boya 0213054WL009012 Raajendra Boya 00019 APGB0003172 889 889 Processed 03/05/2024 3525083214 B RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HALAHARVI AP-13-054-012-019/010450
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270276 22/04/2024 P ERAMMA 0213054WL009012 P ERAMMA 00019 APGB0003172 296 296 Processed 03/05/2024 3525083254 Miss P ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HALAHARVI AP-13-054-012-019/010465
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270279 22/04/2024 Devandra 0213054WL009012 Devandra 00019 APGB0003172 1304 1304 Processed 03/05/2024 3525083064 Mr DEVENDARA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HALAHARVI AP-13-054-012-019/010465
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270280 22/04/2024 Niramalamma 0213054WL009012 Niramalamma 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083136 Mrs NIRMALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HALAHARVI AP-13-054-012-019/010487
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270289 22/04/2024 G Adeppa 0213054WL009012 G Adeppa 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083261 ADEPP G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
161 HALAHARVI AP-13-054-012-019/010487
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270288 22/04/2024 G Eramma 0213054WL009012 G Eramma 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083260 ERAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HALAHARVI AP-13-054-012-019/010493
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270293 22/04/2024 G GOVARDHANA 0213054WL009012 G GOVARDHANA 00019 APGB0003172 1629 1629 Processed 02/05/2024 3525083253 GOVARDHANA G PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HALAHARVI AP-13-054-012-019/010493
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270294 22/04/2024 G MAHALAKSHMI 0213054WL009012 G MAHALAKSHMI 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083264 Miss MAHALAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HALAHARVI AP-13-054-012-019/010496
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270297 22/04/2024 Lakshmidevi 0213054WL009012 Lakshmidevi 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083246 Miss KURUVA LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HALAHARVI AP-13-054-012-019/010496
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270296 22/04/2024 Narayana 0213054WL009012 Narayana 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083060 Mr NARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HALAHARVI AP-13-054-012-019/010506
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270298 22/04/2024 srinivasulu 0213054WL009012 srinivasulu 00019 APGB0003172 593 593 Processed 03/05/2024 3525083085 KURUBA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 HALAHARVI AP-13-054-012-019/010511
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270300 22/04/2024 parvathi 0213054WL009012 parvathi 00019 APGB0003172 1481 1481 Processed 03/05/2024 3525083221 Miss THIPAYYAGARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 HALAHARVI AP-13-054-012-019/010515
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270301 22/04/2024 ShaikSaniyaMirja 0213054WL009012 ShaikSaniyaMirja 00019 APGB0003172 593 593 Processed 03/05/2024 3525083265 Miss Shaik Saniya Mirja ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HALAHARVI AP-13-054-012-019/010516
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270303 22/04/2024 Manjunath 0213054WL009012 Manjunath 00019 APGB0003172 1629 1629 Processed 03/05/2024 3525083167 Mr PUJARI MANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HALAHARVI AP-13-054-014-023/010001
(BEVINAHAL) 		0213054000NRG25220420240269940 22/04/2024 gowramma 0213054WL009010 gowramma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083203 Mrs GOWRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HALAHARVI AP-13-054-014-023/010003
(BEVINAHAL) 		0213054000NRG25220420240269942 22/04/2024 Savitri 0213054WL009010 Savitri 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083144 Mrs SAVITRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HALAHARVI AP-13-054-014-023/010006
(BEVINAHAL) 		0213054000NRG25220420240269943 22/04/2024 Swaraswati 0213054WL009010 Swaraswati 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083181 Mrs KURUBA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 HALAHARVI AP-13-054-014-023/010040
(BEVINAHAL) 		0213054000NRG25220420240269947 22/04/2024 Ramanjani 0213054WL009010 Ramanjani 00019 APGB0003172 1191 1191 Processed 02/05/2024 3525083183 SILIMADHA RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
174 HALAHARVI AP-13-054-014-023/010040
(BEVINAHAL) 		0213054000NRG25220420240269946 22/04/2024 Susilamma 0213054WL009010 Susilamma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083184 Mrs SILUMADA SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HALAHARVI AP-13-054-014-023/010040
(BEVINAHAL) 		0213054000NRG25220420240269948 22/04/2024 vandramma 0213054WL009010 vandramma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083182 Mrs HARIJANA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HALAHARVI AP-13-054-014-023/010048
(BEVINAHAL) 		0213054000NRG25220420240269949 22/04/2024 Lakshmidevi 0213054WL009010 Lakshmidevi 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083066 Mrs LAKSHMIDEVI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HALAHARVI AP-13-054-014-023/010048
(BEVINAHAL) 		0213054000NRG25220420240269950 22/04/2024 Ramanjani 0213054WL009010 Ramanjani 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083151 Mr RAMANJINEYULU MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HALAHARVI AP-13-054-014-023/010049
(BEVINAHAL) 		0213054000NRG25220420240269951 22/04/2024 Parid Sab 0213054WL009010 Parid Sab 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083150 Mr FARID SAHEB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HALAHARVI AP-13-054-014-023/010051
(BEVINAHAL) 		0213054000NRG25220420240269955 22/04/2024 ramakrishna 0213054WL009010 ramakrishna 00019 APGB0003172 893 893 Processed 03/05/2024 3525083174 Mr GULLA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HALAHARVI AP-13-054-014-023/010052
(BEVINAHAL) 		0213054000NRG25220420240269957 22/04/2024 Padma 0213054WL009010 Padma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083057 Mrs PADMAVATHI GUDENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HALAHARVI AP-13-054-014-023/010056
(BEVINAHAL) 		0213054000NRG25220420240269959 22/04/2024 Lakshmamma 0213054WL009010 Lakshmamma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083087 Mrs LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HALAHARVI AP-13-054-014-023/010059
(BEVINAHAL) 		0213054000NRG25220420240269961 22/04/2024 Mariswami 0213054WL009010 Mariswami 00019 APGB0003172 1191 1191 Processed 02/05/2024 3525083154 BOYA MARRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
183 HALAHARVI AP-13-054-014-023/010062
(BEVINAHAL) 		0213054000NRG25220420240269963 22/04/2024 Munemm 0213054WL009010 Munemm 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083145 Mrs MUNEMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 HALAHARVI AP-13-054-014-023/010089
(BEVINAHAL) 		0213054000NRG25220420240269965 22/04/2024 lingamma 0213054WL009010 lingamma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083239 Mrs LINGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-014-023/010097
(BEVINAHAL) 		0213054000NRG25220420240269966 22/04/2024 Saraswati 0213054WL009010 Saraswati 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083110 Mrs BOYA SARASWATHI INDIAN BANK(607105)
186 HALAHARVI AP-13-054-014-023/010115
(BEVINAHAL) 		0213054000NRG25220420240269967 22/04/2024 Gangamma 0213054WL009010 Gangamma 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083075 Mrs GIRI REDDY GANGAMMA INDIAN BANK(607105)
187 HALAHARVI AP-13-054-014-023/010130
(BEVINAHAL) 		0213054000NRG25220420240269968 22/04/2024 Laaluswamy 0213054WL009010 Laaluswamy 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083108 Mr LALUSWAMY GAJJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HALAHARVI AP-13-054-014-023/010134
(BEVINAHAL) 		0213054000NRG25220420240269970 22/04/2024 Aademma 0213054WL009010 Aademma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083122 Mrs ADI LAKSHMI THANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 HALAHARVI AP-13-054-014-023/010163
(BEVINAHAL) 		0213054000NRG25220420240269972 22/04/2024 Lakshamanna 0213054WL009010 Lakshamanna 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083119 Mr LAKSHMANNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HALAHARVI AP-13-054-014-023/010163
(BEVINAHAL) 		0213054000NRG25220420240269973 22/04/2024 Saraswati 0213054WL009010 Saraswati 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083118 Mrs SARASWATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HALAHARVI AP-13-054-014-023/010173
(BEVINAHAL) 		0213054000NRG25220420240269974 22/04/2024 Aadappa 0213054WL009010 Aadappa 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083149 Mr ADEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HALAHARVI AP-13-054-014-023/010173
(BEVINAHAL) 		0213054000NRG25220420240269975 22/04/2024 Sheshamma 0213054WL009010 Sheshamma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083069 Mrs SHESHAMMA ALIYAS ANANTAMMA THALAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 HALAHARVI AP-13-054-014-023/010189
(BEVINAHAL) 		0213054000NRG25220420240269978 22/04/2024 Laxkmi 0213054WL009010 Laxkmi 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083180 Mrs ARIKE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HALAHARVI AP-13-054-014-023/010189
(BEVINAHAL) 		0213054000NRG25220420240269976 22/04/2024 R.k.naagaraju 0213054WL009010 R.k.naagaraju 00019 APGB0003172 1191 1191 Processed 02/05/2024 3525083107 ARIKE NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
195 HALAHARVI AP-13-054-014-023/010189
(BEVINAHAL) 		0213054000NRG25220420240269977 22/04/2024 Thippamma 0213054WL009010 Thippamma 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083056 Mrs THIPPAMMA RAMA DURGAM KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HALAHARVI AP-13-054-014-023/010215
(BEVINAHAL) 		0213054000NRG25220420240269980 22/04/2024 Gangamma 0213054WL009010 Gangamma 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083121 Mrs BOYA GANGAMMA INDIAN BANK(607105)
197 HALAHARVI AP-13-054-014-023/010232
(BEVINAHAL) 		0213054000NRG25220420240269982 22/04/2024 Saroja 0213054WL009010 Saroja 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083228 Mrs SAROJAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 HALAHARVI AP-13-054-014-023/010232
(BEVINAHAL) 		0213054000NRG25220420240269981 22/04/2024 Srinivasulu 0213054WL009010 Srinivasulu 00019 APGB0003172 1489 1489 Processed 02/05/2024 3525083099 GULLA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
199 HALAHARVI AP-13-054-014-023/010245
(BEVINAHAL) 		0213054000NRG25220420240269984 22/04/2024 Narendra 0213054WL009010 Narendra 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083082 Mr NARENDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HALAHARVI AP-13-054-014-023/010251
(BEVINAHAL) 		0213054000NRG25220420240269986 22/04/2024 Jagadesh 0213054WL009010 Jagadesh 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083120 Mr JAGADEESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 HALAHARVI AP-13-054-014-023/010251
(BEVINAHAL) 		0213054000NRG25220420240269987 22/04/2024 manjula 0213054WL009010 manjula 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083207 Mrs Guddenagari Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HALAHARVI AP-13-054-014-023/010258
(BEVINAHAL) 		0213054000NRG25220420240269988 22/04/2024 jyothi 0213054WL009010 jyothi 00019 APGB0003172 1489 1489 Processed 03/05/2024 3525083237 Mrs JYOTHI POLICEPATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 HALAHARVI AP-13-054-014-023/010258
(BEVINAHAL) 		0213054000NRG25220420240269989 22/04/2024 Veerabadra Goud 0213054WL009010 Veerabadra Goud 00019 APGB0003172 1489 1489 Processed 02/05/2024 3525083179 MALLAPURA VIRUPAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
204 HALAHARVI AP-13-054-014-023/010269
(BEVINAHAL) 		0213054000NRG25220420240269991 22/04/2024 shantakumar 0213054WL009010 shantakumar 00019 APGB0003172 1191 1191 Processed 03/05/2024 3525083079 Mr SANTHIKUMAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 HALAHARVI AP-13-054-015-024/010267
(TSAKIBANDA) 		0213054000NRG25220420240275088 22/04/2024 Vasigeri 0213054WL009136 Vasigeri 00019 APGB0003172 266 266 Processed 03/05/2024 3525083083 Mr VASIKERI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HALAHARVI AP-13-054-015-024/010267
(TSAKIBANDA) 		0213054000NRG25220420240275089 22/04/2024 Yarremma 0213054WL009136 Yarremma 00019 APGB0003172 1064 1064 Processed 03/05/2024 3525083088 Mrs YERRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 129639 129639
207 HALAHARVI AP-13-054-001-002/010075
(SIDDAPURAM) 		0213054000NRG25220420240293717 22/04/2024 paravati 0213054WL009473 paravati 00019 APGB0003200 1251 1251 Processed 03/05/2024 3525083198 Mrs Obala Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 HALAHARVI AP-13-054-001-002/010117
(SIDDAPURAM) 		0213054000NRG25220420240293738 22/04/2024 Lakshimi 0213054WL009473 Lakshimi 00019 APGB0003200 1251 1251 Processed 03/05/2024 3525083191 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 HALAHARVI AP-13-054-001-002/010307
(SIDDAPURAM) 		0213054000NRG25220420240293757 22/04/2024 Bilehal Veereshamma 0213054WL009473 Bilehal Veereshamma 00019 APGB0003200 1564 1564 Processed 03/05/2024 3525083251 Mrs Bilehal Veereshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HALAHARVI AP-13-054-001-002/010357
(SIDDAPURAM) 		0213054000NRG25220420240293764 22/04/2024 mahesh 0213054WL009473 mahesh 00019 APGB0003200 1564 1564 Processed 03/05/2024 3525083225 Mr Obala Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 HALAHARVI AP-13-054-001-002/10431
(SIDDAPURAM) 		0213054000NRG25220420240293413 22/04/2024 Angadi Gadilinga 0213054WL009464 Angadi Gadilinga 00019 APGB0003200 620 620 Processed 03/05/2024 3525083245 Mrs ANGADI GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 HALAHARVI AP-13-054-001-002/10445
(SIDDAPURAM) 		0213054000NRG25220420240293769 22/04/2024 Bilehalu lasumappa 0213054WL009473 Bilehalu lasumappa 00019 APGB0003200 1564 1564 Processed 02/05/2024 3525083252 MR BILEHALU LASUMAPPA STATE BANK OF INDIA(508548)
213 HALAHARVI AP-13-054-001-003/010189
(SIDDAPURAM) 		0213054000NRG25220420240291442 22/04/2024 nandini 0213054WL009438 nandini 00019 APGB0003200 310 310 Processed 03/05/2024 3525083197 Mrs AMHRUTAPURAM NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8124 8124
214 HALAHARVI AP-13-054-014-023/010152
(BEVINAHAL) 		0213054000NRG25220420240269971 22/04/2024 Habeeb Nizam Ali Khan 0213054WL009010 Habeeb Nizam Ali Khan 00045 BARB0GUNTAK 1489 1489 Processed 02/05/2024 3525082958 H NIZAM ALIKHAN CANARA BANK(508532)
SubTotal 1489 1489
215 HALAHARVI AP-13-054-001-002/010016
(SIDDAPURAM) 		0213054000NRG25220420240293368 22/04/2024 Divanamma 0213054WL009464 Divanamma 00176 IDIB000H001 620 620 Processed 03/05/2024 3525083049 Mrs HARIJANA DEEVENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HALAHARVI AP-13-054-001-002/010036
(SIDDAPURAM) 		0213054000NRG25220420240293710 22/04/2024 Nagamma 0213054WL009473 Nagamma 00176 IDIB000H001 1251 1251 Processed 03/05/2024 3525083046 Mrs BOYA NAGAMMA INDIAN BANK(607105)
217 HALAHARVI AP-13-054-001-002/010064
(SIDDAPURAM) 		0213054000NRG25220420240293380 22/04/2024 Sumangalamma 0213054WL009464 Sumangalamma 00176 IDIB000H001 310 310 Processed 03/05/2024 3525083045 Mrs BANGI SUMANGALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 HALAHARVI AP-13-054-001-002/010102
(SIDDAPURAM) 		0213054000NRG25220420240293727 22/04/2024 Gouramma 0213054WL009473 Gouramma 00176 IDIB000H001 626 626 Processed 03/05/2024 3525083044 Mrs BOYA GOWRAMMA INDIAN BANK(607105)
219 HALAHARVI AP-13-054-001-002/010276
(SIDDAPURAM) 		0213054000NRG25220420240293403 22/04/2024 Mahankaalamma 0213054WL009464 Mahankaalamma 00176 IDIB000H001 930 930 Processed 03/05/2024 3525083047 Mrs TALRI BOYA MAHANKALAMMA INDIAN BANK(607105)
220 HALAHARVI AP-13-054-001-003/010159
(SIDDAPURAM) 		0213054000NRG25220420240291432 22/04/2024 Nagaveni 0213054WL009438 Nagaveni 00176 IDIB000H001 1242 1242 Processed 03/05/2024 3525083017 Mrs Harijana Nagaveni INDIAN BANK(607105)
221 HALAHARVI AP-13-054-001-003/010159
(SIDDAPURAM) 		0213054000NRG25220420240291431 22/04/2024 Sekar 0213054WL009438 Sekar 00176 IDIB000H001 931 931 Processed 03/05/2024 3525082982 Mr HARIJANA SEKHAR SEKHAR INDIAN BANK(607105)
222 HALAHARVI AP-13-054-001-003/010170
(SIDDAPURAM) 		0213054000NRG25220420240291434 22/04/2024 Saraswati 0213054WL009438 Saraswati 00176 IDIB000H001 1242 1242 Processed 03/05/2024 3525082983 Shri SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 HALAHARVI AP-13-054-001-003/010170
(SIDDAPURAM) 		0213054000NRG25220420240291433 22/04/2024 Veeresh 0213054WL009438 Veeresh 00176 IDIB000H001 1242 1242 Processed 03/05/2024 3525082984 Shri VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 HALAHARVI AP-13-054-008-015/010011
(HARDAGIRI) 		0213054000NRG25220420240283511 22/04/2024 Basamma 0213054WL009299 Basamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525083042 Mrs Basamma INDIAN BANK(607105)
225 HALAHARVI AP-13-054-008-015/010023
(HARDAGIRI) 		0213054000NRG25220420240283778 22/04/2024 Savithramma 0213054WL009304 Savithramma 00176 IDIB000H001 1904 1904 Processed 02/05/2024 3525082990 Mrs HARDHAGERI SAVITHRAMMA W o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 HALAHARVI AP-13-054-008-015/010045
(HARDAGIRI) 		0213054000NRG25220420240283515 22/04/2024 MUDDAMMA 0213054WL009299 MUDDAMMA 00176 IDIB000H001 299 299 Processed 03/05/2024 3525082978 Mrs PATTABI MUDDAMMMA INDIAN BANK(607105)
227 HALAHARVI AP-13-054-008-015/010045
(HARDAGIRI) 		0213054000NRG25220420240283514 22/04/2024 Venkataramadu 0213054WL009299 Venkataramadu 00176 IDIB000H001 299 299 Processed 03/05/2024 3525082961 Mr PATTABI VENKATA RAMUDU VENKATARAMU INDIAN BANK(607105)
228 HALAHARVI AP-13-054-008-015/010117
(HARDAGIRI) 		0213054000NRG25220420240283519 22/04/2024 Venkata Lakshmi 0213054WL009299 Venkata Lakshmi 00176 IDIB000H001 897 897 Processed 03/05/2024 3525083009 Mrs CHAKALI VENKATALAKSHMI INDIAN BANK(607105)
229 HALAHARVI AP-13-054-008-015/010200
(HARDAGIRI) 		0213054000NRG25220420240283521 22/04/2024 ERAMMA 0213054WL009299 ERAMMA 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525083010 Mrs MEDEHAL ERAMMA INDIAN BANK(607105)
230 HALAHARVI AP-13-054-008-015/010204
(HARDAGIRI) 		0213054000NRG25220420240283523 22/04/2024 Eerappa 0213054WL009299 Eerappa 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525082969 Mr BELAGAL ERAPPA INDIAN BANK(607105)
231 HALAHARVI AP-13-054-008-015/010208
(HARDAGIRI) 		0213054000NRG25220420240283524 22/04/2024 Suvarna 0213054WL009299 Suvarna 00176 IDIB000H001 598 598 Processed 03/05/2024 3525082997 THALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HALAHARVI AP-13-054-008-015/010218
(HARDAGIRI) 		0213054000NRG25220420240283525 22/04/2024 Santamma 0213054WL009299 Santamma 00176 IDIB000H001 299 299 Processed 03/05/2024 3525083027 Mr YELAKANNAGARI SHANTHAMMA INDIAN BANK(607105)
233 HALAHARVI AP-13-054-008-015/010218
(HARDAGIRI) 		0213054000NRG25220420240283526 22/04/2024 Yelakannagari Ravi 0213054WL009299 Yelakannagari Ravi 00176 IDIB000H001 897 897 Processed 03/05/2024 3525083030 Master Yelakannagari Ravi INDIAN BANK(607105)
234 HALAHARVI AP-13-054-008-015/010231
(HARDAGIRI) 		0213054000NRG25220420240283527 22/04/2024 Sunkamma 0213054WL009299 Sunkamma 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525083023 Mrs SALLAPURAM SUNKAMMA INDIAN BANK(607105)
235 HALAHARVI AP-13-054-008-015/010233
(HARDAGIRI) 		0213054000NRG25220420240283528 22/04/2024 Mariyamma 0213054WL009299 Mariyamma 00176 IDIB000H001 299 299 Processed 03/05/2024 3525083012 Mrs B MARREMMA INDIAN BANK(607105)
236 HALAHARVI AP-13-054-008-015/010238
(HARDAGIRI) 		0213054000NRG25220420240283529 22/04/2024 Sunita 0213054WL009299 Sunita 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525082970 Mrs PURNAM SUNITHA INDIAN BANK(607105)
237 HALAHARVI AP-13-054-008-015/010242
(HARDAGIRI) 		0213054000NRG25220420240283530 22/04/2024 SHEKAMMA 0213054WL009299 SHEKAMMA 00176 IDIB000H001 1196 1196 Processed 03/05/2024 3525082999 Mrs BAYATIGERI SHEKAMMA INDIAN BANK(607105)
238 HALAHARVI AP-13-054-009-016/010027
(MEDEHAL) 		0213054000NRG25220420240270821 22/04/2024 Ramesh 0213054WL009032 Ramesh 00176 IDIB000H001 1184 1184 Processed 02/05/2024 3525083034 KURUVA RAMESH CANARA BANK(508532)
239 HALAHARVI AP-13-054-009-016/010043
(MEDEHAL) 		0213054000NRG25220420240270826 22/04/2024 Gangamma 0213054WL009032 Gangamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525083209 Mrs BOYA GANGAMMA INDIAN BANK(607105)
240 HALAHARVI AP-13-054-009-016/010043
(MEDEHAL) 		0213054000NRG25220420240270825 22/04/2024 Yarriswamy 0213054WL009032 Yarriswamy 00176 IDIB000H001 888 888 Processed 03/05/2024 3525083208 Mr Boya Yerriswami INDIAN BANK(607105)
241 HALAHARVI AP-13-054-009-016/010053
(MEDEHAL) 		0213054000NRG25220420240270827 22/04/2024 Lakshmi 0213054WL009032 Lakshmi 00176 IDIB000H001 1480 1480 Processed 03/05/2024 3525083040 DUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HALAHARVI AP-13-054-009-016/010058
(MEDEHAL) 		0213054000NRG25220420240270829 22/04/2024 Chinnaeramma 0213054WL009032 Chinnaeramma 00176 IDIB000H001 888 888 Processed 03/05/2024 3525083050 Mrs BOYA ERAMMA INDIAN BANK(607105)
243 HALAHARVI AP-13-054-009-016/010070
(MEDEHAL) 		0213054000NRG25220420240270831 22/04/2024 Ramalinga 0213054WL009032 Ramalinga 00176 IDIB000H001 1184 1184 Processed 03/05/2024 3525083015 Mr CHINTHAKUNTA RAMALINGA INDIAN BANK(607105)
244 HALAHARVI AP-13-054-009-016/010070
(MEDEHAL) 		0213054000NRG25220420240270832 22/04/2024 Sitamma 0213054WL009032 Sitamma 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525083032 Mrs CHINTHAKUNTA SEETHAMMA INDIAN BANK(607105)
245 HALAHARVI AP-13-054-009-016/010073
(MEDEHAL) 		0213054000NRG25220420240270833 22/04/2024 Somalingamma 0213054WL009032 Somalingamma 00176 IDIB000H001 888 888 Processed 03/05/2024 3525082968 THALARI SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HALAHARVI AP-13-054-009-016/010096
(MEDEHAL) 		0213054000NRG25220420240270834 22/04/2024 Anjanamma 0213054WL009032 Anjanamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525083051 BOYA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HALAHARVI AP-13-054-009-016/010100
(MEDEHAL) 		0213054000NRG25220420240270838 22/04/2024 Lasumamma 0213054WL009032 Lasumamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525083048 THALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HALAHARVI AP-13-054-009-016/010335
(MEDEHAL) 		0213054000NRG25220420240270842 22/04/2024 Hampamma 0213054WL009032 Hampamma 00176 IDIB000H001 1480 1480 Processed 03/05/2024 3525082985 GONEHALU HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HALAHARVI AP-13-054-009-016/010410
(MEDEHAL) 		0213054000NRG25220420240270845 22/04/2024 Raja 0213054WL009032 Raja 00176 IDIB000H001 1184 1184 Processed 03/05/2024 3525082991 Mr K RAJU S O B ERAPPA INDIAN BANK(607105)
250 HALAHARVI AP-13-054-009-016/010410
(MEDEHAL) 		0213054000NRG25220420240270846 22/04/2024 Venkatamma 0213054WL009032 Venkatamma 00176 IDIB000H001 1776 1776 Processed 03/05/2024 3525082986 Mrs K Venkatamma INDIAN BANK(607105)
251 HALAHARVI AP-13-054-009-016/010416
(MEDEHAL) 		0213054000NRG25220420240270848 22/04/2024 Mallamma 0213054WL009032 Mallamma 00176 IDIB000H001 592 592 Processed 03/05/2024 3525083212 THALARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HALAHARVI AP-13-054-009-016/010417
(MEDEHAL) 		0213054000NRG25220420240270850 22/04/2024 Vasantamma 0213054WL009032 Vasantamma 00176 IDIB000H001 1184 1184 Processed 03/05/2024 3525083043 BOYA VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 HALAHARVI AP-13-054-009-016/010456
(MEDEHAL) 		0213054000NRG25220420240270853 22/04/2024 Nagaraju 0213054WL009032 Nagaraju 00176 IDIB000H001 592 592 Processed 03/05/2024 3525083102 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
254 HALAHARVI AP-13-054-009-016/010457
(MEDEHAL) 		0213054000NRG25220420240270856 22/04/2024 Susilamma 0213054WL009032 Susilamma 00176 IDIB000H001 888 888 Processed 03/05/2024 3525083188 THALARI SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HALAHARVI AP-13-054-009-016/010539
(MEDEHAL) 		0213054000NRG25220420240270864 22/04/2024 Netteppa 0213054WL009032 Netteppa 00176 IDIB000H001 1184 1184 Processed 03/05/2024 3525082989 BOYA NETTEKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
256 HALAHARVI AP-13-054-009-016/10575
(MEDEHAL) 		0213054000NRG25220420240270866 22/04/2024 Boya Pavithramma 0213054WL009032 Boya Pavithramma 00176 IDIB000H001 1480 1480 Processed 03/05/2024 3525082971 Baby BOYA PAVITHRAMMA INDIAN BANK(607105)
257 HALAHARVI AP-13-054-010-017/010156
(KAMINHAL) 		0213054000NRG25220420240271597 22/04/2024 Saavithramma 0213054WL009053 Saavithramma 00176 IDIB000H001 294 294 Processed 03/05/2024 3525083035 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HALAHARVI AP-13-054-010-017/010172
(KAMINHAL) 		0213054000NRG25220420240271598 22/04/2024 Huseeni 0213054WL009053 Huseeni 00176 IDIB000H001 588 588 Processed 03/05/2024 3525082973 Mrs VIDUPANAKAL USENI INDIAN BANK(607105)
259 HALAHARVI AP-13-054-010-017/010172
(KAMINHAL) 		0213054000NRG25220420240271599 22/04/2024 Manikyamma 0213054WL009053 Manikyamma 00176 IDIB000H001 588 588 Processed 03/05/2024 3525083105 Mrs EDUPANAKALLU MANIKYAMMA INDIAN BANK(607105)
260 HALAHARVI AP-13-054-010-017/010174
(KAMINHAL) 		0213054000NRG25220420240271600 22/04/2024 Parusappa 0213054WL009053 Parusappa 00176 IDIB000H001 882 882 Processed 03/05/2024 3525083000 Mr POGAKULA PARISAPPA INDIAN BANK(607105)
261 HALAHARVI AP-13-054-010-017/010189
(KAMINHAL) 		0213054000NRG25220420240271602 22/04/2024 Urukundamma 0213054WL009053 Urukundamma 00176 IDIB000H001 294 294 Processed 03/05/2024 3525083052 B URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HALAHARVI AP-13-054-010-017/010193
(KAMINHAL) 		0213054000NRG25220420240271605 22/04/2024 Mahamad Gouse 0213054WL009053 Mahamad Gouse 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082977 Mr Gonegandla Mahammad Ghouse INDIAN BANK(607105)
263 HALAHARVI AP-13-054-010-017/010197
(KAMINHAL) 		0213054000NRG25220420240271606 22/04/2024 Sidamma 0213054WL009053 Sidamma 00176 IDIB000H001 588 588 Processed 02/05/2024 3525083031 K L SHIDDAMMA BANK OF BARODA(606985)
264 HALAHARVI AP-13-054-010-017/010198
(KAMINHAL) 		0213054000NRG25220420240271607 22/04/2024 Saradamma 0213054WL009053 Saradamma 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082962 SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HALAHARVI AP-13-054-010-017/010249
(KAMINHAL) 		0213054000NRG25220420240271608 22/04/2024 Nilamma 0213054WL009053 Nilamma 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525083219 DEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HALAHARVI AP-13-054-010-017/010256
(KAMINHAL) 		0213054000NRG25220420240271610 22/04/2024 Nagamma 0213054WL009053 Nagamma 00176 IDIB000H001 1176 1176 Processed 02/05/2024 3525083195 MS VALEKARI NAGAMMA STATE BANK OF INDIA(508548)
267 HALAHARVI AP-13-054-010-017/010266
(KAMINHAL) 		0213054000NRG25220420240271611 22/04/2024 Ramanjaneulu 0213054WL009053 Ramanjaneulu 00176 IDIB000H001 1469 1469 Processed 03/05/2024 3525083229 RACHEPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 HALAHARVI AP-13-054-010-017/010269
(KAMINHAL) 		0213054000NRG25220420240271612 22/04/2024 Maabusab 0213054WL009053 Maabusab 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082960 PINJARI MABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
269 HALAHARVI AP-13-054-010-017/010276
(KAMINHAL) 		0213054000NRG25220420240271613 22/04/2024 Lakshmi 0213054WL009053 Lakshmi 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525083011 Mrs N LAKSHMI INDIAN BANK(607105)
270 HALAHARVI AP-13-054-010-017/010277
(KAMINHAL) 		0213054000NRG25220420240271614 22/04/2024 Eramma 0213054WL009053 Eramma 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525083014 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 HALAHARVI AP-13-054-010-017/010281
(KAMINHAL) 		0213054000NRG25220420240271615 22/04/2024 Madharamma 0213054WL009053 Madharamma 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082974 MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 HALAHARVI AP-13-054-010-017/010492
(KAMINHAL) 		0213054000NRG25220420240271616 22/04/2024 Renisidda 0213054WL009053 Renisidda 00176 IDIB000H001 882 882 Processed 03/05/2024 3525083003 N REVANA SIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HALAHARVI AP-13-054-010-017/010503
(KAMINHAL) 		0213054000NRG25220420240271617 22/04/2024 Nagarajannan Goud 0213054WL009053 Nagarajannan Goud 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525083005 Mr NAGARAJU GOWD KAMINAHAL LINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 HALAHARVI AP-13-054-010-017/010526
(KAMINHAL) 		0213054000NRG25220420240271619 22/04/2024 Gangamma 0213054WL009053 Gangamma 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525083001 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 HALAHARVI AP-13-054-010-017/010532
(KAMINHAL) 		0213054000NRG25220420240271621 22/04/2024 Ademma 0213054WL009053 Ademma 00176 IDIB000H001 882 882 Processed 03/05/2024 3525082979 Mrs NANATHAPALLI ADEMMA INDIAN BANK(607105)
276 HALAHARVI AP-13-054-010-017/010532
(KAMINHAL) 		0213054000NRG25220420240271620 22/04/2024 Gadilinga 0213054WL009053 Gadilinga 00176 IDIB000H001 588 588 Processed 02/05/2024 3525082963 N GADILINGA UNION BANK OF INDIA(508500)
277 HALAHARVI AP-13-054-010-017/010543
(KAMINHAL) 		0213054000NRG25220420240271622 22/04/2024 Ramesh 0213054WL009053 Ramesh 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082976 Mr Chakali Ramesh RAMESH INDIAN BANK(607105)
278 HALAHARVI AP-13-054-010-017/010543
(KAMINHAL) 		0213054000NRG25220420240271623 22/04/2024 Saroja 0213054WL009053 Saroja 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082975 Mrs CHAKALI SAROJA INDIAN BANK(607105)
279 HALAHARVI AP-13-054-010-017/010545
(KAMINHAL) 		0213054000NRG25220420240271625 22/04/2024 Bangaramma 0213054WL009053 Bangaramma 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082980 BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HALAHARVI AP-13-054-010-017/010545
(KAMINHAL) 		0213054000NRG25220420240271624 22/04/2024 Maruthi 0213054WL009053 Maruthi 00176 IDIB000H001 882 882 Processed 03/05/2024 3525083004 MEKALA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 HALAHARVI AP-13-054-010-017/010548
(KAMINHAL) 		0213054000NRG25220420240271626 22/04/2024 Manikyappa 0213054WL009053 Manikyappa 00176 IDIB000H001 1469 1469 Processed 03/05/2024 3525082965 Mr MANIKYAPPA HARIJANA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 HALAHARVI AP-13-054-010-017/010555
(KAMINHAL) 		0213054000NRG25220420240271627 22/04/2024 Dhanunjaya 0213054WL009053 Dhanunjaya 00176 IDIB000H001 882 882 Processed 03/05/2024 3525082964 Mr Kummara Dhanunjaya INDIAN BANK(607105)
283 HALAHARVI AP-13-054-010-017/010582
(KAMINHAL) 		0213054000NRG25220420240271628 22/04/2024 himanti 0213054WL009053 himanti 00176 IDIB000H001 1469 1469 Processed 03/05/2024 3525083021 Mrs KATTUBADI HIMANTHI INDIAN BANK(607105)
284 HALAHARVI AP-13-054-010-017/010591
(KAMINHAL) 		0213054000NRG25220420240271629 22/04/2024 Sunkanna 0213054WL009053 Sunkanna 00176 IDIB000H001 294 294 Processed 03/05/2024 3525083016 T SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HALAHARVI AP-13-054-010-017/010615
(KAMINHAL) 		0213054000NRG25220420240271630 22/04/2024 Balanjini 0213054WL009053 Balanjini 00176 IDIB000H001 588 588 Processed 03/05/2024 3525083022 Mr BALANJINI INDIAN BANK(607105)
286 HALAHARVI AP-13-054-010-017/010627
(KAMINHAL) 		0213054000NRG25220420240271632 22/04/2024 Raghu 0213054WL009053 Raghu 00176 IDIB000H001 1176 1176 Processed 03/05/2024 3525082972 Mr ALEKARU INDIAN BANK(607105)
287 HALAHARVI AP-13-054-012-019/010516
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270302 22/04/2024 paravathi 0213054WL009012 paravathi 00176 IDIB000H001 1629 1629 Processed 03/05/2024 3525083104 Mrs PATTABI PARVATHI INDIAN BANK(607105)
288 HALAHARVI AP-13-054-014-023/010001
(BEVINAHAL) 		0213054000NRG25220420240269939 22/04/2024 Ramalinga 0213054WL009010 Ramalinga 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083205 Mr KURUVA RAMALINGA INDIAN BANK(607105)
289 HALAHARVI AP-13-054-014-023/010003
(BEVINAHAL) 		0213054000NRG25220420240269941 22/04/2024 Sivaraama 0213054WL009010 Sivaraama 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083036 Mr SIVARAM KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 HALAHARVI AP-13-054-014-023/010006
(BEVINAHAL) 		0213054000NRG25220420240269944 22/04/2024 Pompapati 0213054WL009010 Pompapati 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525082959 Mr Kuruba Pampapathi PAMPAPATHI INDIAN BANK(607105)
291 HALAHARVI AP-13-054-014-023/010020
(BEVINAHAL) 		0213054000NRG25220420240269945 22/04/2024 Saradamma 0213054WL009010 Saradamma 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083038 Mrs SHARADAMMA TANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 HALAHARVI AP-13-054-014-023/010049
(BEVINAHAL) 		0213054000NRG25220420240269952 22/04/2024 Husen Bee 0213054WL009010 Husen Bee 00176 IDIB000H001 1489 1489 Processed 03/05/2024 3525083041 Mrs HUSEN BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 HALAHARVI AP-13-054-014-023/010051
(BEVINAHAL) 		0213054000NRG25220420240269954 22/04/2024 Eramma 0213054WL009010 Eramma 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083240 Mrs ERAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 HALAHARVI AP-13-054-014-023/010051
(BEVINAHAL) 		0213054000NRG25220420240269953 22/04/2024 Govindu 0213054WL009010 Govindu 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083241 Mr GOVINDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 HALAHARVI AP-13-054-014-023/010052
(BEVINAHAL) 		0213054000NRG25220420240269956 22/04/2024 Nagaraju 0213054WL009010 Nagaraju 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083037 Mr BOYA NAGARAJU INDIAN BANK(607105)
296 HALAHARVI AP-13-054-014-023/010056
(BEVINAHAL) 		0213054000NRG25220420240269958 22/04/2024 Kishtappa 0213054WL009010 Kishtappa 00176 IDIB000H001 1489 1489 Processed 03/05/2024 3525083210 Mr BOYA KISHTAPPA INDIAN BANK(607105)
297 HALAHARVI AP-13-054-014-023/010059
(BEVINAHAL) 		0213054000NRG25220420240269960 22/04/2024 Nagamani 0213054WL009010 Nagamani 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525082966 Mrs KARILALEPPAGARI NAGAVENI INDIAN BANK(607105)
298 HALAHARVI AP-13-054-014-023/010089
(BEVINAHAL) 		0213054000NRG25220420240269964 22/04/2024 Kaadappa 0213054WL009010 Kaadappa 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083053 Mr Boya Kadappa KADAPPA INDIAN BANK(607105)
299 HALAHARVI AP-13-054-014-023/010130
(BEVINAHAL) 		0213054000NRG25220420240269969 22/04/2024 Saroja 0213054WL009010 Saroja 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083039 Mrs BOYA SAROJAMMA INDIAN BANK(607105)
300 HALAHARVI AP-13-054-014-023/010245
(BEVINAHAL) 		0213054000NRG25220420240269985 22/04/2024 Lakshmidevi 0213054WL009010 Lakshmidevi 00176 IDIB000H001 1191 1191 Processed 03/05/2024 3525083101 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88297 88297
301 HALAHARVI AP-13-054-008-015/010043
(HARDAGIRI) 		0213054000NRG25220420240283512 22/04/2024 Lokeshamma 0213054WL009299 Lokeshamma 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525083007 Mrs Punam Lokeshamma INDIAN BANK(607105)
302 HALAHARVI AP-13-054-008-015/010043
(HARDAGIRI) 		0213054000NRG25220420240283513 22/04/2024 Punam Sunkanna 0213054WL009299 Punam Sunkanna 00176 IDIB000M272 897 897 Processed 02/05/2024 3525083008 MR PUNAM SUNKANNA STATE BANK OF INDIA(508548)
303 HALAHARVI AP-13-054-009-016/010027
(MEDEHAL) 		0213054000NRG25220420240270820 22/04/2024 Narasamma 0213054WL009032 Narasamma 00176 IDIB000M272 888 888 Processed 03/05/2024 3525082996 Mrs KURUVA NARASAMMA INDIAN BANK(607105)
304 HALAHARVI AP-13-054-009-016/010058
(MEDEHAL) 		0213054000NRG25220420240270828 22/04/2024 Nallanna 0213054WL009032 Nallanna 00176 IDIB000M272 1776 1776 Processed 03/05/2024 3525082987 BOYA NALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HALAHARVI AP-13-054-009-016/010144
(MEDEHAL) 		0213054000NRG25220420240270839 22/04/2024 Papamma 0213054WL009032 Papamma 00176 IDIB000M272 592 592 Processed 03/05/2024 3525082967 Mr BOYA PAPAMMA INDIAN BANK(607105)
306 HALAHARVI AP-13-054-009-016/010417
(MEDEHAL) 		0213054000NRG25220420240270849 22/04/2024 Parusharaamudu 0213054WL009032 Parusharaamudu 00176 IDIB000M272 1184 1184 Processed 03/05/2024 3525082992 BOYA PARUSHARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 HALAHARVI AP-13-054-009-016/010455
(MEDEHAL) 		0213054000NRG25220420240270852 22/04/2024 Durgamma 0213054WL009032 Durgamma 00176 IDIB000M272 1776 1776 Processed 03/05/2024 3525083019 BOYA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HALAHARVI AP-13-054-009-016/010455
(MEDEHAL) 		0213054000NRG25220420240270851 22/04/2024 Srinivasulu 0213054WL009032 Srinivasulu 00176 IDIB000M272 1776 1776 Processed 03/05/2024 3525082988 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
309 HALAHARVI AP-13-054-009-016/010456
(MEDEHAL) 		0213054000NRG25220420240270854 22/04/2024 Yarremma 0213054WL009032 Yarremma 00176 IDIB000M272 1480 1480 Processed 03/05/2024 3525083025 Mr Boya Yerramma INDIAN BANK(607105)
310 HALAHARVI AP-13-054-009-016/010457
(MEDEHAL) 		0213054000NRG25220420240270855 22/04/2024 Viresh 0213054WL009032 Viresh 00176 IDIB000M272 1184 1184 Processed 03/05/2024 3525082981 THALARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 HALAHARVI AP-13-054-009-016/010481
(MEDEHAL) 		0213054000NRG25220420240270861 22/04/2024 Boya Uligamma 0213054WL009032 Boya Uligamma 00176 IDIB000M272 1480 1480 Processed 02/05/2024 3525083103 VALMIKI HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HALAHARVI AP-13-054-009-016/010539
(MEDEHAL) 		0213054000NRG25220420240270865 22/04/2024 lakshmi 0213054WL009032 lakshmi 00176 IDIB000M272 1480 1480 Processed 03/05/2024 3525083018 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 HALAHARVI AP-13-054-009-016/010541
(MEDEHAL) 		0213054000NRG25220420240270966 22/04/2024 jyothi 0213054WL009038 jyothi 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525083024 Mrs MEKALA JYOTHI INDIAN BANK(607105)
314 HALAHARVI AP-13-054-009-016/010541
(MEDEHAL) 		0213054000NRG25220420240270965 22/04/2024 shekshavali 0213054WL009038 shekshavali 00176 IDIB000M272 1196 1196 Processed 03/05/2024 3525082998 Mr Mekala Shekshavali INDIAN BANK(607105)
315 HALAHARVI AP-13-054-009-016/010563
(MEDEHAL) 		0213054000NRG25220420240270967 22/04/2024 vanita 0213054WL009038 vanita 00176 IDIB000M272 1495 1495 Processed 03/05/2024 3525082994 Ms MEKALA VANITHA INDIAN BANK(607105)
316 HALAHARVI AP-13-054-009-016/10577
(MEDEHAL) 		0213054000NRG25220420240270867 22/04/2024 Boya Chandra Sekhar 0213054WL009032 Boya Chandra Sekhar 00176 IDIB000M272 1184 1184 Processed 03/05/2024 3525082995 Mr Dabba Chandra Sekhara INDIAN BANK(607105)
317 HALAHARVI AP-13-054-009-016/10577
(MEDEHAL) 		0213054000NRG25220420240270868 22/04/2024 Sushila 0213054WL009032 Sushila 00176 IDIB000M272 1184 1184 Processed 03/05/2024 3525082993 Ms S SUCHITRA ALIAS S SUSHILA D O SARA INDIAN BANK(607105)
318 HALAHARVI AP-13-054-009-016/10580
(MEDEHAL) 		0213054000NRG25220420240270968 22/04/2024 Dalavai Saraswathi 0213054WL009038 Dalavai Saraswathi 00176 IDIB000M272 897 897 Processed 02/05/2024 3525083033 BOYA SARASWATHI STATE BANK OF INDIA(508548)
319 HALAHARVI AP-13-054-010-017/010174
(KAMINHAL) 		0213054000NRG25220420240271601 22/04/2024 Adamma 0213054WL009053 Adamma 00176 IDIB000M272 882 882 Processed 03/05/2024 3525083002 Mrs POGAKULA ADAMMA INDIAN BANK(607105)
320 HALAHARVI AP-13-054-010-017/010191
(KAMINHAL) 		0213054000NRG25220420240271603 22/04/2024 Padmavathi 0213054WL009053 Padmavathi 00176 IDIB000M272 1176 1176 Processed 03/05/2024 3525083106 B PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 HALAHARVI AP-13-054-010-017/010254
(KAMINHAL) 		0213054000NRG25220420240271609 22/04/2024 Paveetra 0213054WL009053 Paveetra 00176 IDIB000M272 882 882 Processed 03/05/2024 3525083026 Mrs Chakali Pravitra INDIAN BANK(607105)
322 HALAHARVI AP-13-054-010-017/010519
(KAMINHAL) 		0213054000NRG25220420240271618 22/04/2024 Nallanna 0213054WL009053 Nallanna 00176 IDIB000M272 1176 1176 Processed 02/05/2024 3525083006 MR POGAKUALA NALLANNA STATE BANK OF INDIA(508548)
323 HALAHARVI AP-13-054-010-017/010619
(KAMINHAL) 		0213054000NRG25220420240271631 22/04/2024 jagadeesh 0213054WL009053 jagadeesh 00176 IDIB000M272 588 588 Processed 03/05/2024 3525083029 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
324 HALAHARVI AP-13-054-012-019/010094
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270174 22/04/2024 Maramma 0213054WL009012 Maramma 00176 IDIB000M272 1481 1481 Processed 02/05/2024 3525083013 Mrs BOYA MAREMMA W o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 HALAHARVI AP-13-054-012-019/010508
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270299 22/04/2024 nagaveni 0213054WL009012 nagaveni 00176 IDIB000M272 296 296 Processed 03/05/2024 3525083028 Mr BOYA NAGAVENI INDIAN BANK(607105)
SubTotal 29342 29342
326 HALAHARVI AP-13-054-001-002/010109
(SIDDAPURAM) 		0213054000NRG25220420240293729 22/04/2024 DASARI PURANDARA 0213054WL009473 DASARI PURANDARA 00415 SBIN0000779 1251 1251 Processed 02/05/2024 3525082945 MR DASARI PURANDARA STATE BANK OF INDIA(508548)
327 HALAHARVI AP-13-054-001-002/010109
(SIDDAPURAM) 		0213054000NRG25220420240293728 22/04/2024 linga murthy 0213054WL009473 linga murthy 00415 SBIN0000779 1251 1251 Processed 02/05/2024 3525082941 MR DASARI LINGAMURTI STATE BANK OF INDIA(508548)
328 HALAHARVI AP-13-054-001-002/010111
(SIDDAPURAM) 		0213054000NRG25220420240293734 22/04/2024 D VIRUPAKSHI 0213054WL009473 D VIRUPAKSHI 00415 SBIN0000779 938 938 Processed 02/05/2024 3525082946 MR D VIRUPAKSHI STATE BANK OF INDIA(508548)
329 HALAHARVI AP-13-054-001-002/010114
(SIDDAPURAM) 		0213054000NRG25220420240293737 22/04/2024 lingamurti 0213054WL009473 lingamurti 00415 SBIN0000779 313 313 Processed 02/05/2024 3525082943 MR BOYA LINGAMURTI STATE BANK OF INDIA(508548)
330 HALAHARVI AP-13-054-001-002/010119
(SIDDAPURAM) 		0213054000NRG25220420240293739 22/04/2024 Veeresha 0213054WL009473 Veeresha 00415 SBIN0000779 313 313 Processed 02/05/2024 3525082940 MR AMRUTHAPURAM VEERESH STATE BANK OF INDIA(508548)
331 HALAHARVI AP-13-054-001-002/010335
(SIDDAPURAM) 		0213054000NRG25220420240293410 22/04/2024 Eeswarappa 0213054WL009464 Eeswarappa 00415 SBIN0000779 310 310 Processed 02/05/2024 3525082927 MR B ESWARAPPA STATE BANK OF INDIA(508548)
332 HALAHARVI AP-13-054-001-002/010358
(SIDDAPURAM) 		0213054000NRG25220420240293412 22/04/2024 gadilingappa 0213054WL009464 gadilingappa 00415 SBIN0000779 310 310 Processed 02/05/2024 3525082926 MASTER TALARI GADILINGAPPA STATE BANK OF INDIA(508548)
333 HALAHARVI AP-13-054-002-005/010009
(VIRUPAPURAM) 		0213054000NRG25220420240284955 22/04/2024 Nagamma 0213054WL009320 Nagamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082934 MISS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
334 HALAHARVI AP-13-054-002-005/010009
(VIRUPAPURAM) 		0213054000NRG25220420240284956 22/04/2024 Ramesh 0213054WL009320 Ramesh 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082908 MR P RAMESH STATE BANK OF INDIA(508548)
335 HALAHARVI AP-13-054-002-005/010024
(VIRUPAPURAM) 		0213054000NRG25220420240284960 22/04/2024 Nagamma 0213054WL009320 Nagamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082890 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
336 HALAHARVI AP-13-054-002-005/010024
(VIRUPAPURAM) 		0213054000NRG25220420240284959 22/04/2024 Shrinivasa 0213054WL009320 Shrinivasa 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082894 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
337 HALAHARVI AP-13-054-002-005/010034
(VIRUPAPURAM) 		0213054000NRG25220420240285394 22/04/2024 Tippayya 0213054WL009329 Tippayya 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082853 MR B THIPPAIAH STATE BANK OF INDIA(508548)
338 HALAHARVI AP-13-054-002-005/010034
(VIRUPAPURAM) 		0213054000NRG25220420240285395 22/04/2024 Yellamma 0213054WL009329 Yellamma 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082885 MRS BOYA YALLAMMA STATE BANK OF INDIA(508548)
339 HALAHARVI AP-13-054-002-005/010039
(VIRUPAPURAM) 		0213054000NRG25220420240285396 22/04/2024 Vandramma 0213054WL009329 Vandramma 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082848 MRS VABDRAMMA B STATE BANK OF INDIA(508548)
340 HALAHARVI AP-13-054-002-005/010046
(VIRUPAPURAM) 		0213054000NRG25220420240285397 22/04/2024 Dastagiri 0213054WL009329 Dastagiri 00415 SBIN0000779 308 308 Processed 03/05/2024 3525082876 DASTHAGIRI KOTHAPETA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HALAHARVI AP-13-054-002-005/010046
(VIRUPAPURAM) 		0213054000NRG25220420240285398 22/04/2024 Lingamma 0213054WL009329 Lingamma 00415 SBIN0000779 308 308 Processed 03/05/2024 3525082887 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HALAHARVI AP-13-054-002-005/010050
(VIRUPAPURAM) 		0213054000NRG25220420240285399 22/04/2024 Mangamma 0213054WL009329 Mangamma 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082904 MS BOYA MANGAMMA STATE BANK OF INDIA(508548)
343 HALAHARVI AP-13-054-002-005/010052
(VIRUPAPURAM) 		0213054000NRG25220420240285400 22/04/2024 Bolagotamma 0213054WL009329 Bolagotamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082847 MRS BOLAGOTAMMA T STATE BANK OF INDIA(508548)
344 HALAHARVI AP-13-054-002-005/010073
(VIRUPAPURAM) 		0213054000NRG25220420240284961 22/04/2024 Lakshmi 0213054WL009320 Lakshmi 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082892 MS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
345 HALAHARVI AP-13-054-002-005/010074
(VIRUPAPURAM) 		0213054000NRG25220420240284963 22/04/2024 Danappa 0213054WL009320 Danappa 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082925 MR DANAPPA GORAVA STATE BANK OF INDIA(508548)
346 HALAHARVI AP-13-054-002-005/010074
(VIRUPAPURAM) 		0213054000NRG25220420240284962 22/04/2024 Tikkappa 0213054WL009320 Tikkappa 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082886 MR HARIJANA THIKKAPPA STATE BANK OF INDIA(508548)
347 HALAHARVI AP-13-054-002-005/010094
(VIRUPAPURAM) 		0213054000NRG25220420240284965 22/04/2024 Basamma 0213054WL009320 Basamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082851 BASAMMA H STATE BANK OF INDIA(508548)
348 HALAHARVI AP-13-054-002-005/010098
(VIRUPAPURAM) 		0213054000NRG25220420240284967 22/04/2024 Huligamma 0213054WL009320 Huligamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082849 MRS ULIGAMMA H STATE BANK OF INDIA(508548)
349 HALAHARVI AP-13-054-002-005/010098
(VIRUPAPURAM) 		0213054000NRG25220420240284966 22/04/2024 Pedda Huseeni 0213054WL009320 Pedda Huseeni 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082929 MRS USENAPPA USENAPPA STATE BANK OF INDIA(508548)
350 HALAHARVI AP-13-054-002-005/010133
(VIRUPAPURAM) 		0213054000NRG25220420240285401 22/04/2024 Bolagotamma 0213054WL009329 Bolagotamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082936 MISS BOYA BOLAGOTAMMA STATE BANK OF INDIA(508548)
351 HALAHARVI AP-13-054-002-005/010145
(VIRUPAPURAM) 		0213054000NRG25220420240284969 22/04/2024 Shaaradamma 0213054WL009320 Shaaradamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082895 MRS SHARADAMMA DASARI STATE BANK OF INDIA(508548)
352 HALAHARVI AP-13-054-002-005/010177
(VIRUPAPURAM) 		0213054000NRG25220420240284973 22/04/2024 Gangaraju 0213054WL009320 Gangaraju 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082884 MR HARI JANA GANGA RAJU STATE BANK OF INDIA(508548)
353 HALAHARVI AP-13-054-002-005/010203
(VIRUPAPURAM) 		0213054000NRG25220420240285403 22/04/2024 Boya Venkatesh 0213054WL009329 Boya Venkatesh 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082954 MR BOYA VENKTESH STATE BANK OF INDIA(508548)
354 HALAHARVI AP-13-054-002-005/010203
(VIRUPAPURAM) 		0213054000NRG25220420240285402 22/04/2024 Lakshmi 0213054WL009329 Lakshmi 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082845 MRS BOYA UDALA LAKSHMI STATE BANK OF INDIA(508548)
355 HALAHARVI AP-13-054-002-005/010269
(VIRUPAPURAM) 		0213054000NRG25220420240285404 22/04/2024 Bolagotayya 0213054WL009329 Bolagotayya 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082896 MR BOYA KOTHAPETA BALUGOTAIAH STATE BANK OF INDIA(508548)
356 HALAHARVI AP-13-054-002-005/010269
(VIRUPAPURAM) 		0213054000NRG25220420240285405 22/04/2024 Jayamma 0213054WL009329 Jayamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082938 MISS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
357 HALAHARVI AP-13-054-002-005/010285
(VIRUPAPURAM) 		0213054000NRG25220420240285406 22/04/2024 Shankaramma 0213054WL009329 Shankaramma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082915 MS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
358 HALAHARVI AP-13-054-002-005/010309
(VIRUPAPURAM) 		0213054000NRG25220420240285408 22/04/2024 Bolagotamma 0213054WL009329 Bolagotamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082912 MRS BOYA BOLOGOTAMMA STATE BANK OF INDIA(508548)
359 HALAHARVI AP-13-054-002-005/010309
(VIRUPAPURAM) 		0213054000NRG25220420240285407 22/04/2024 Veeresh 0213054WL009329 Veeresh 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082897 MR BOYA MOKA VEERESH STATE BANK OF INDIA(508548)
360 HALAHARVI AP-13-054-002-005/010317
(VIRUPAPURAM) 		0213054000NRG25220420240285409 22/04/2024 BASAMMA 0213054WL009329 BASAMMA 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082932 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
361 HALAHARVI AP-13-054-002-005/010324
(VIRUPAPURAM) 		0213054000NRG25220420240285410 22/04/2024 davamma 0213054WL009329 davamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082953 MISS H DAVAMMA STATE BANK OF INDIA(508548)
362 HALAHARVI AP-13-054-002-005/010351
(VIRUPAPURAM) 		0213054000NRG25220420240284975 22/04/2024 marenna 0213054WL009320 marenna 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082877 MR MARENNA P STATE BANK OF INDIA(508548)
363 HALAHARVI AP-13-054-002-005/010360
(VIRUPAPURAM) 		0213054000NRG25220420240285412 22/04/2024 Shekappa 0213054WL009329 Shekappa 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082933 MR M SHEKAPPA STATE BANK OF INDIA(508548)
364 HALAHARVI AP-13-054-002-005/010360
(VIRUPAPURAM) 		0213054000NRG25220420240285413 22/04/2024 Sridevi 0213054WL009329 Sridevi 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082901 MS BOYA SRIDEVI STATE BANK OF INDIA(508548)
365 HALAHARVI AP-13-054-002-005/010362
(VIRUPAPURAM) 		0213054000NRG25220420240285414 22/04/2024 Uligappa 0213054WL009329 Uligappa 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082931 MR MOKA ULIGAPPA STATE BANK OF INDIA(508548)
366 HALAHARVI AP-13-054-002-005/010368
(VIRUPAPURAM) 		0213054000NRG25220420240285415 22/04/2024 Ulitamma 0213054WL009329 Ulitamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082928 MS TALARI ULITHEMMA STATE BANK OF INDIA(508548)
367 HALAHARVI AP-13-054-002-005/010384
(VIRUPAPURAM) 		0213054000NRG25220420240285416 22/04/2024 Bolagotamma 0213054WL009329 Bolagotamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082947 MS BOYA BOLAGOTAMMA STATE BANK OF INDIA(508548)
368 HALAHARVI AP-13-054-002-005/010386
(VIRUPAPURAM) 		0213054000NRG25220420240284976 22/04/2024 janamma 0213054WL009320 janamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082935 JANAMMA GENERAL POST OFFICE(607245)
369 HALAHARVI AP-13-054-002-005/010388
(VIRUPAPURAM) 		0213054000NRG25220420240285417 22/04/2024 ambamma 0213054WL009329 ambamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082951 MRS BOYA AMBAMMA STATE BANK OF INDIA(508548)
370 HALAHARVI AP-13-054-002-005/10630
(VIRUPAPURAM) 		0213054000NRG25220420240285419 22/04/2024 GIRRAPPA 0213054WL009329 GIRRAPPA 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082949 MR GIRRAPPA STATE BANK OF INDIA(508548)
371 HALAHARVI AP-13-054-002-005/10630
(VIRUPAPURAM) 		0213054000NRG25220420240285418 22/04/2024 RATHNAMMA 0213054WL009329 RATHNAMMA 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082948 MS THALARI RATHNAMMA STATE BANK OF INDIA(508548)
372 HALAHARVI AP-13-054-002-005/10631
(VIRUPAPURAM) 		0213054000NRG25220420240284977 22/04/2024 Arti Gadilinga 0213054WL009320 Arti Gadilinga 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082956 MRS ARTI GADILINGA STATE BANK OF INDIA(508548)
373 HALAHARVI AP-13-054-002-005/10631
(VIRUPAPURAM) 		0213054000NRG25220420240284978 22/04/2024 HARIJANA GADHILINGA 0213054WL009320 HARIJANA GADHILINGA 00415 SBIN0000779 318 318 Processed 02/05/2024 3525083020 MR HARIJANA GADILINGA STATE BANK OF INDIA(508548)
374 HALAHARVI AP-13-054-002-006/010001
(VIRUPAPURAM) 		0213054000NRG25220420240284980 22/04/2024 JYOTHI 0213054WL009320 JYOTHI 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082906 MISS TALARI JYOTHI STATE BANK OF INDIA(508548)
375 HALAHARVI AP-13-054-002-006/010001
(VIRUPAPURAM) 		0213054000NRG25220420240284981 22/04/2024 T PRASAD 0213054WL009320 T PRASAD 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082905 MR T PRASAD STATE BANK OF INDIA(508548)
376 HALAHARVI AP-13-054-002-006/010003
(VIRUPAPURAM) 		0213054000NRG25220420240284982 22/04/2024 Govinda 0213054WL009320 Govinda 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082852 MR K GOVINDA STATE BANK OF INDIA(508548)
377 HALAHARVI AP-13-054-002-006/010003
(VIRUPAPURAM) 		0213054000NRG25220420240284983 22/04/2024 KAJJI LAKSHMI 0213054WL009320 KAJJI LAKSHMI 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082914 MS KAJJI LAKSHMI STATE BANK OF INDIA(508548)
378 HALAHARVI AP-13-054-002-006/010004
(VIRUPAPURAM) 		0213054000NRG25220420240284984 22/04/2024 K Suvarha 0213054WL009320 K Suvarha 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082937 MS K SUVARTHAMMA STATE BANK OF INDIA(508548)
379 HALAHARVI AP-13-054-002-006/010006
(VIRUPAPURAM) 		0213054000NRG25220420240285422 22/04/2024 Lakshmi 0213054WL009329 Lakshmi 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082891 MRS KOLURU LAKSHMI STATE BANK OF INDIA(508548)
380 HALAHARVI AP-13-054-002-006/010025
(VIRUPAPURAM) 		0213054000NRG25220420240285424 22/04/2024 Ayyamma 0213054WL009329 Ayyamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082913 MRS KURUBA AYYAMMA STATE BANK OF INDIA(508548)
381 HALAHARVI AP-13-054-002-006/010025
(VIRUPAPURAM) 		0213054000NRG25220420240285423 22/04/2024 Gadilingappa 0213054WL009329 Gadilingappa 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082878 MR GADILINGAPPA KURUVA STATE BANK OF INDIA(508548)
382 HALAHARVI AP-13-054-002-006/010225
(VIRUPAPURAM) 		0213054000NRG25220420240285426 22/04/2024 Bimmakka 0213054WL009329 Bimmakka 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082888 MRS UPPARA BHIMAKKA STATE BANK OF INDIA(508548)
383 HALAHARVI AP-13-054-002-006/010225
(VIRUPAPURAM) 		0213054000NRG25220420240285427 22/04/2024 DASTAGIRAMMA 0213054WL009329 DASTAGIRAMMA 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082939 MISS DASTHAGIRAMMA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
384 HALAHARVI AP-13-054-002-006/010225
(VIRUPAPURAM) 		0213054000NRG25220420240285425 22/04/2024 Mallikarjuna 0213054WL009329 Mallikarjuna 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082918 MR UPPARA MALLIKARJUNA STATE BANK OF INDIA(508548)
385 HALAHARVI AP-13-054-002-006/010261
(VIRUPAPURAM) 		0213054000NRG25220420240285428 22/04/2024 Lakshimi 0213054WL009329 Lakshimi 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082879 MS MAGALI LAKSHMI STATE BANK OF INDIA(508548)
386 HALAHARVI AP-13-054-002-006/010272
(VIRUPAPURAM) 		0213054000NRG25220420240285429 22/04/2024 Lakshimi 0213054WL009329 Lakshimi 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082874 MS PARUSALA LAKASHMI STATE BANK OF INDIA(508548)
387 HALAHARVI AP-13-054-002-006/010277
(VIRUPAPURAM) 		0213054000NRG25220420240285430 22/04/2024 Maanaavati 0213054WL009329 Maanaavati 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082922 MR PARUSULA MANAVATHI STATE BANK OF INDIA(508548)
388 HALAHARVI AP-13-054-002-006/010282
(VIRUPAPURAM) 		0213054000NRG25220420240285431 22/04/2024 Gangamma 0213054WL009329 Gangamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082881 MRS GANGAMMA HEGADE STATE BANK OF INDIA(508548)
389 HALAHARVI AP-13-054-002-006/010314
(VIRUPAPURAM) 		0213054000NRG25220420240285433 22/04/2024 Lakshimi 0213054WL009329 Lakshimi 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082875 MRS LAXMI PARASULA STATE BANK OF INDIA(508548)
390 HALAHARVI AP-13-054-002-006/010314
(VIRUPAPURAM) 		0213054000NRG25220420240285432 22/04/2024 Lokanna 0213054WL009329 Lokanna 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082880 MR LOKANNA PARASULA STATE BANK OF INDIA(508548)
391 HALAHARVI AP-13-054-002-006/010314
(VIRUPAPURAM) 		0213054000NRG25220420240285434 22/04/2024 Paarvati 0213054WL009329 Paarvati 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082889 PARVATHI P ICICI BANK LTD(508534)
392 HALAHARVI AP-13-054-002-006/010329
(VIRUPAPURAM) 		0213054000NRG25220420240285435 22/04/2024 Girappa 0213054WL009329 Girappa 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082850 POJARE GIRISWAMY UNION BANK OF INDIA(508500)
393 HALAHARVI AP-13-054-002-006/010329
(VIRUPAPURAM) 		0213054000NRG25220420240285436 22/04/2024 Haimaavati 0213054WL009329 Haimaavati 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082900 MRS NEMBI HEMAVATHI STATE BANK OF INDIA(508548)
394 HALAHARVI AP-13-054-002-006/010330
(VIRUPAPURAM) 		0213054000NRG25220420240285437 22/04/2024 Parusula Savitri 0213054WL009329 Parusula Savitri 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082917 MRS PARUSALA SAVITHRI STATE BANK OF INDIA(508548)
395 HALAHARVI AP-13-054-002-006/010373
(VIRUPAPURAM) 		0213054000NRG25220420240285438 22/04/2024 Bulakshmi 0213054WL009329 Bulakshmi 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082893 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
396 HALAHARVI AP-13-054-002-006/010495
(VIRUPAPURAM) 		0213054000NRG25220420240285439 22/04/2024 Neelakanta Reddy 0213054WL009329 Neelakanta Reddy 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082944 MR PARUSALA NEELAKANTA REDDY STATE BANK OF INDIA(508548)
397 HALAHARVI AP-13-054-002-006/010506
(VIRUPAPURAM) 		0213054000NRG25220420240284986 22/04/2024 Harijana Meenakshi 0213054WL009320 Harijana Meenakshi 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082902 MRS HARIJANA MEENAKSHI STATE BANK OF INDIA(508548)
398 HALAHARVI AP-13-054-002-006/010506
(VIRUPAPURAM) 		0213054000NRG25220420240284985 22/04/2024 Mahesh 0213054WL009320 Mahesh 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082898 MR HARIJANA MARESH STATE BANK OF INDIA(508548)
399 HALAHARVI AP-13-054-002-006/010508
(VIRUPAPURAM) 		0213054000NRG25220420240284990 22/04/2024 HARIJANA MALLIKARJUNA 0213054WL009320 HARIJANA MALLIKARJUNA 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082920 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
400 HALAHARVI AP-13-054-002-006/010508
(VIRUPAPURAM) 		0213054000NRG25220420240284989 22/04/2024 Kolamma 0213054WL009320 Kolamma 00415 SBIN0000779 636 636 Processed 02/05/2024 3525082909 MS HARIJANA KALLAMMA STATE BANK OF INDIA(508548)
401 HALAHARVI AP-13-054-002-006/010540
(VIRUPAPURAM) 		0213054000NRG25220420240285440 22/04/2024 Rameshi 0213054WL009329 Rameshi 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082916 MR UPPARA RAMESH STATE BANK OF INDIA(508548)
402 HALAHARVI AP-13-054-002-006/010540
(VIRUPAPURAM) 		0213054000NRG25220420240285441 22/04/2024 uppara Allamma 0213054WL009329 uppara Allamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082950 MRS UPPARA ALLAMMA STATE BANK OF INDIA(508548)
403 HALAHARVI AP-13-054-002-006/010544
(VIRUPAPURAM) 		0213054000NRG25220420240285443 22/04/2024 Paarvatamma 0213054WL009329 Paarvatamma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082924 MRS SANJAPPAGARI PARVATHAMMA STATE BANK OF INDIA(508548)
404 HALAHARVI AP-13-054-002-006/010544
(VIRUPAPURAM) 		0213054000NRG25220420240285442 22/04/2024 Sekappa 0213054WL009329 Sekappa 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082923 MR BOYA SHEKAPPA STATE BANK OF INDIA(508548)
405 HALAHARVI AP-13-054-002-006/010610
(VIRUPAPURAM) 		0213054000NRG25220420240284992 22/04/2024 Mallayya 0213054WL009320 Mallayya 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082846 MALLAYYA T STATE BANK OF INDIA(508548)
406 HALAHARVI AP-13-054-002-006/010610
(VIRUPAPURAM) 		0213054000NRG25220420240284993 22/04/2024 Neelamma 0213054WL009320 Neelamma 00415 SBIN0000779 318 318 Processed 02/05/2024 3525082911 MRS TALARI NEELAMMA STATE BANK OF INDIA(508548)
407 HALAHARVI AP-13-054-002-006/010618
(VIRUPAPURAM) 		0213054000NRG25220420240285444 22/04/2024 eramma 0213054WL009329 eramma 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082952 MS ERAMMA P STATE BANK OF INDIA(508548)
408 HALAHARVI AP-13-054-002-006/10647
(VIRUPAPURAM) 		0213054000NRG25220420240285446 22/04/2024 HEGGADE AMBRESH 0213054WL009329 HEGGADE AMBRESH 00415 SBIN0000779 617 617 Processed 02/05/2024 3525082907 MR HEGGADE AMBRESH STATE BANK OF INDIA(508548)
409 HALAHARVI AP-13-054-002-006/10647
(VIRUPAPURAM) 		0213054000NRG25220420240285445 22/04/2024 Heggade Hemavathi 0213054WL009329 Heggade Hemavathi 00415 SBIN0000779 308 308 Processed 02/05/2024 3525082957 GOLLE GOLLE HEMAVATHI CANARA BANK(508532)
410 HALAHARVI AP-13-054-008-015/010119
(HARDAGIRI) 		0213054000NRG25220420240283520 22/04/2024 Srinivasulu 0213054WL009299 Srinivasulu 00415 SBIN0000779 1196 1196 Processed 03/05/2024 3525082882 Mr CHAKALI SRINIVASULU INDIAN BANK(607105)
411 HALAHARVI AP-13-054-008-015/010201
(HARDAGIRI) 		0213054000NRG25220420240283522 22/04/2024 Sigaretla Lalithamma 0213054WL009299 Sigaretla Lalithamma 00415 SBIN0000779 299 299 Rejected 07/05/2024 3525082955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 HALAHARVI AP-13-054-009-016/010251
(MEDEHAL) 		0213054000NRG25220420240270840 22/04/2024 dodda basava 0213054WL009032 dodda basava 00415 SBIN0000779 1480 1480 Processed 02/05/2024 3525082942 MR BOYA DODDA BASAVA STATE BANK OF INDIA(508548)
413 HALAHARVI AP-13-054-009-016/010416
(MEDEHAL) 		0213054000NRG25220420240270847 22/04/2024 Raju 0213054WL009032 Raju 00415 SBIN0000779 592 592 Processed 03/05/2024 3525082899 THALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 HALAHARVI AP-13-054-010-017/010629
(KAMINHAL) 		0213054000NRG25220420240271633 22/04/2024 lakshmi 0213054WL009053 lakshmi 00415 SBIN0000779 588 588 Processed 02/05/2024 3525082930 MRS T LAKSHMI STATE BANK OF INDIA(508548)
415 HALAHARVI AP-13-054-012-019/010029
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270138 22/04/2024 Manjulatha 0213054WL009012 Manjulatha 00415 SBIN0000779 296 296 Processed 03/05/2024 3525082910 Ms B Manjulatha MANJULATHA INDIAN BANK(607105)
416 HALAHARVI AP-13-054-014-023/010062
(BEVINAHAL) 		0213054000NRG25220420240269962 22/04/2024 Rangayya 0213054WL009010 Rangayya 00415 SBIN0000779 1191 1191 Processed 02/05/2024 3525082921 MRS TALARI RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 51789 51789
417 HALAHARVI AP-13-054-014-023/010207
(BEVINAHAL) 		0213054000NRG25220420240269979 22/04/2024 Shaik Zareena Banu 0213054WL009010 Shaik Zareena Banu 00415 SBIN0000957 1489 1489 Processed 02/05/2024 3525082873 MRS SHAIK ZAREENA BANU STATE BANK OF INDIA(508548)
418 HALAHARVI AP-13-054-014-023/010242
(BEVINAHAL) 		0213054000NRG25220420240269983 22/04/2024 nizam Sasharath nadeem 0213054WL009010 nizam Sasharath nadeem 00415 SBIN0000957 1489 1489 Processed 02/05/2024 3525082919 MR NIZAM BASHRATH NADEEM FNG HABEEB NIZA STATE BANK OF INDIA(508548)
SubTotal 2978 2978
419 HALAHARVI AP-13-054-002-005/010074
(VIRUPAPURAM) 		0213054000NRG25220420240284964 22/04/2024 prabhu 0213054WL009320 prabhu 00415 SBIN0011088 636 636 Processed 02/05/2024 3525082883 GORAVA PRABHU SO THIKKAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
420 HALAHARVI AP-13-054-002-005/010353
(VIRUPAPURAM) 		0213054000NRG25220420240285411 22/04/2024 basava 0213054WL009329 basava 00415 SBIN0011088 617 617 Processed 02/05/2024 3525082903 MR P BASAVA STATE BANK OF INDIA(508548)
SubTotal 1253 1253
421 HALAHARVI AP-13-054-012-019/010179
(MALLIKARJUNAHAL) 		0213054000NRG25220420240270196 22/04/2024 JAREENA 0213054WL009012 JAREENA 00468 UBIN0811076 1481 1481 Processed 02/05/2024 3525082844 PINJARI JAREENA UNION BANK OF INDIA(508500)
SubTotal 1481 1481
422 HALAHARVI AP-13-054-001-002/10445
(SIDDAPURAM) 		0213054000NRG25220420240293770 22/04/2024 BILEHAL LAKSHMAMMA 0213054WL009473 BILEHAL LAKSHMAMMA 00691 IPOS0000001 1564 1564 Processed 03/05/2024 3525082841 BILEHAL LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HALAHARVI AP-13-054-002-005/10640
(VIRUPAPURAM) 		0213054000NRG25220420240284979 22/04/2024 Madiga Mallaiah 0213054WL009320 Madiga Mallaiah 00691 IPOS0000001 636 636 Processed 02/05/2024 3525082839 MR MALLAYYA MALLAYYA STATE BANK OF INDIA(508548)
424 HALAHARVI AP-13-054-009-016/10580
(MEDEHAL) 		0213054000NRG25220420240270969 22/04/2024 DALAVAI RUDRAYYA 0213054WL009038 DALAVAI RUDRAYYA 00691 IPOS0000001 1794 1794 Processed 03/05/2024 3525082840 DALAVAI RUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 HALAHARVI AP-13-054-010-017/10634
(KAMINHAL) 		0213054000NRG25220420240271634 22/04/2024 Manjunath 0213054WL009053 Manjunath 00691 IPOS0000001 1176 1176 Processed 03/05/2024 3525082835 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
426 HALAHARVI AP-13-054-014-023/010269
(BEVINAHAL) 		0213054000NRG25220420240269990 22/04/2024 PARVATHI 0213054WL009010 PARVATHI 00691 IPOS0000001 1191 1191 Processed 03/05/2024 3525082838 KURUBA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 HALAHARVI AP-13-054-014-023/10285
(BEVINAHAL) 		0213054000NRG25220420240269992 22/04/2024 S Sekhar 0213054WL009010 S Sekhar 00691 IPOS0000001 1191 1191 Processed 03/05/2024 3525082842 SILIMADA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 HALAHARVI AP-13-054-014-023/10285
(BEVINAHAL) 		0213054000NRG25220420240269993 22/04/2024 SILIMADA PADMAVATHI 0213054WL009010 SILIMADA PADMAVATHI 00691 IPOS0000001 1191 1191 Processed 03/05/2024 3525082843 Mr SILIMADA PADMAVATHI INDIAN BANK(607105)
429 HALAHARVI AP-13-054-014-023/10286
(BEVINAHAL) 		0213054000NRG25220420240269995 22/04/2024 B Sunkamma 0213054WL009010 B Sunkamma 00691 IPOS0000001 1191 1191 Processed 03/05/2024 3525082837 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 HALAHARVI AP-13-054-014-023/10286
(BEVINAHAL) 		0213054000NRG25220420240269994 22/04/2024 G Nagaraju 0213054WL009010 G Nagaraju 00691 IPOS0000001 1191 1191 Processed 02/05/2024 3525082836 GAJJA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11125 11125
431 HALAHARVI AP-13-054-002-006/010571
(VIRUPAPURAM) 		0213054000NRG25220420240284991 22/04/2024 Gadilinga 0213054WL009320 Gadilinga 00703 AIRP0000001 318 318 Processed 03/05/2024 3525083238 P GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318 318
Total 422957 422957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_220424APB_FTO_11795 Andhra Pragathi Grameena Bank APGB0003021 ALUR 3887
2 HALAHARVI AP0213054_220424APB_FTO_11795 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 93235
3 HALAHARVI AP0213054_220424APB_FTO_11795 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 129639
4 HALAHARVI AP0213054_220424APB_FTO_11795 Andhra Pragathi Grameena Bank APGB0003200 GULYAM 8124
5 HALAHARVI AP0213054_220424APB_FTO_11795 Bank of Baroda BARB0GUNTAK GUNTAKAL 1489
6 HALAHARVI AP0213054_220424APB_FTO_11795 INDIAN BANK IDIB000H001 HALAHARVI 88297
7 HALAHARVI AP0213054_220424APB_FTO_11795 INDIAN BANK IDIB000M272 MADEHAL 29342
8 HALAHARVI AP0213054_220424APB_FTO_11795 STATE BANK OF INDIA SBIN0000779 ALUR 51789
9 HALAHARVI AP0213054_220424APB_FTO_11795 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 2978
10 HALAHARVI AP0213054_220424APB_FTO_11795 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 1253
11 HALAHARVI AP0213054_220424APB_FTO_11795 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 1481
12 HALAHARVI AP0213054_220424APB_FTO_11795 India Post Payments Bank IPOS0000001 KURNOOL 11125
13 HALAHARVI AP0213054_220424APB_FTO_11795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 318

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