Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_070524APB_FTO_42820
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-13-054-005-009/010018
(GULYAM) 		0213054000NRG25070520240910624 07/05/2024 Pedda Khadhr 0213054WL021436 Pedda Khadhr 00019 APGB0003080 877 877 Processed 14/05/2024 4004940436 Mr VANAPANAVARA KHADER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HALAHARVI AP-13-054-005-009/010018
(GULYAM) 		0213054000NRG25070520240910625 07/05/2024 Vannur Bi 0213054WL021436 Vannur Bi 00019 APGB0003080 585 585 Processed 14/05/2024 4004939932 Mrs VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HALAHARVI AP-13-054-005-009/010023
(GULYAM) 		0213054000NRG25070520240910627 07/05/2024 Gundamma 0213054WL021436 Gundamma 00019 APGB0003080 585 585 Processed 14/05/2024 4004940033 Mrs GUNDAMNA VATTINUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HALAHARVI AP-13-054-005-009/010023
(GULYAM) 		0213054000NRG25070520240910626 07/05/2024 Shasabu 0213054WL021436 Shasabu 00019 APGB0003080 585 585 Processed 14/05/2024 4004940433 VATTINURU SASHABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 HALAHARVI AP-13-054-005-009/010618
(GULYAM) 		0213054000NRG25070520240910629 07/05/2024 Saripamma 0213054WL021436 Saripamma 00019 APGB0003080 585 585 Processed 14/05/2024 4004939923 Mrs SHAREEF AVIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HALAHARVI AP-13-054-005-009/010618
(GULYAM) 		0213054000NRG25070520240910628 07/05/2024 Sheshabu 0213054WL021436 Sheshabu 00019 APGB0003080 877 877 Processed 14/05/2024 4004940317 AVIRI SHASHABU AIRTEL PAYMENTS BANK LIMITED(990288)
7 HALAHARVI AP-13-054-005-009/010712
(GULYAM) 		0213054000NRG25070520240910630 07/05/2024 PINJARI KASIM SHAB 0213054WL021436 PINJARI KASIM SHAB 00019 APGB0003080 292 292 Processed 14/05/2024 4004940336 Mr KASIM SAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HALAHARVI AP-13-054-005-009/010712
(GULYAM) 		0213054000NRG25070520240910631 07/05/2024 PINJARI VANDRAMMA 0213054WL021436 PINJARI VANDRAMMA 00019 APGB0003080 585 585 Processed 14/05/2024 4004939925 Mrs VANDRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-005-009/010716
(GULYAM) 		0213054000NRG25070520240910634 07/05/2024 K ROJA BEE 0213054WL021436 K ROJA BEE 00019 APGB0003080 585 585 Processed 14/05/2024 4004940287 Mrs ROJA BAI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HALAHARVI AP-13-054-005-009/010717
(GULYAM) 		0213054000NRG25070520240910635 07/05/2024 T KHADAR BEE 0213054WL021436 T KHADAR BEE 00019 APGB0003080 292 292 Processed 14/05/2024 4004939922 THASE KHADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
11 HALAHARVI AP-13-054-005-009/010718
(GULYAM) 		0213054000NRG25070520240910636 07/05/2024 bilding saibamma 0213054WL021436 bilding saibamma 00019 APGB0003080 292 292 Processed 14/05/2024 4004940438 Mrs SEBEERA BUILDING ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-005-009/010741
(GULYAM) 		0213054000NRG25070520240910638 07/05/2024 Sekamma Pinjari 0213054WL021436 Sekamma Pinjari 00019 APGB0003080 292 292 Processed 14/05/2024 4004940284 Mrs SEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-005-009/010742
(GULYAM) 		0213054000NRG25070520240910639 07/05/2024 Vandramma 0213054WL021436 Vandramma 00019 APGB0003080 585 585 Processed 14/05/2024 4004939920 Mrs VANNURU BEE JALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-005-009/010918
(GULYAM) 		0213054000NRG25070520240910640 07/05/2024 A SHEKAMMA 0213054WL021436 A SHEKAMMA 00019 APGB0003080 292 292 Processed 14/05/2024 4004940333 Mrs SHEKAMMA AMRUTHAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HALAHARVI AP-13-054-005-009/010919
(GULYAM) 		0213054000NRG25070520240910641 07/05/2024 Jaminamma 0213054WL021436 Jaminamma 00019 APGB0003080 585 585 Processed 14/05/2024 4004940318 PINJARI ROJA BI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HALAHARVI AP-13-054-005-009/011129
(GULYAM) 		0213054000NRG25070520240910642 07/05/2024 Akbarsab 0213054WL021436 Akbarsab 00019 APGB0003080 585 585 Processed 14/05/2024 4004940435 Mr PINJARI AKBAR SAB INDIAN BANK(607105)
17 HALAHARVI AP-13-054-005-009/011172
(GULYAM) 		0213054000NRG25070520240910643 07/05/2024 Sasab 0213054WL021436 Sasab 00019 APGB0003080 585 585 Processed 14/05/2024 4004939941 Mr SHESHABU JALIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HALAHARVI AP-13-054-005-009/011236
(GULYAM) 		0213054000NRG25070520240910645 07/05/2024 Peersab 0213054WL021436 Peersab 00019 APGB0003080 292 292 Processed 14/05/2024 4004939930 Mr PEER SAHEB MIRJAPPA GARUI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HALAHARVI AP-13-054-005-009/011267
(GULYAM) 		0213054000NRG25070520240910648 07/05/2024 Sekanna 0213054WL021436 Sekanna 00019 APGB0003080 877 877 Processed 14/05/2024 4004939929 Mr SHEKANNA PINJARI GICHANNAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HALAHARVI AP-13-054-005-009/011278
(GULYAM) 		0213054000NRG25070520240910649 07/05/2024 Vanurbi 0213054WL021436 Vanurbi 00019 APGB0003080 585 585 Processed 14/05/2024 4004940322 Mrs VANNUR BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HALAHARVI AP-13-054-005-009/011325
(GULYAM) 		0213054000NRG25070520240910650 07/05/2024 bellary sekanna 0213054WL021436 bellary sekanna 00019 APGB0003080 877 877 Processed 14/05/2024 4004940065 Mr BELLARY SHEKHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HALAHARVI AP-13-054-005-009/011325
(GULYAM) 		0213054000NRG25070520240910651 07/05/2024 bellary shekhamma 0213054WL021436 bellary shekhamma 00019 APGB0003080 877 877 Processed 14/05/2024 4004940298 Mr SHEKAMMA BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HALAHARVI AP-13-054-005-009/011398
(GULYAM) 		0213054000NRG25070520240910653 07/05/2024 Usenamma 0213054WL021436 Usenamma 00019 APGB0003080 585 585 Processed 14/05/2024 4004940005 Mrs PEDDA HOTUR ASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HALAHARVI AP-13-054-005-009/011471
(GULYAM) 		0213054000NRG25070520240910654 07/05/2024 Sabamma 0213054WL021436 Sabamma 00019 APGB0003080 585 585 Processed 14/05/2024 4004939917 Mrs SABAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HALAHARVI AP-13-054-005-009/011925
(GULYAM) 		0213054000NRG25070520240894653 07/05/2024 nagana goud 0213054WL021196 nagana goud 00019 APGB0003080 879 879 Processed 14/05/2024 4004940430 MR KAREKALLU NAGANA GOWD STATE BANK OF INDIA(508548)
26 HALAHARVI AP-13-054-005-009/011925
(GULYAM) 		0213054000NRG25070520240894654 07/05/2024 vishalakshi 0213054WL021196 vishalakshi 00019 APGB0003080 879 879 Processed 14/05/2024 4004940036 Mrs VISHALAKSHMI BELAGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HALAHARVI AP-13-054-005-009/012006
(GULYAM) 		0213054000NRG25070520240894656 07/05/2024 lingamoorti 0213054WL021196 lingamoorti 00019 APGB0003080 879 879 Processed 14/05/2024 4004940030 Mr LINGA MURTHY MULEMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HALAHARVI AP-13-054-005-009/012009
(GULYAM) 		0213054000NRG25070520240894658 07/05/2024 gadilinga 0213054WL021196 gadilinga 00019 APGB0003080 293 293 Processed 14/05/2024 4004940050 Mr SALI GADHILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HALAHARVI AP-13-054-005-009/012043
(GULYAM) 		0213054000NRG25070520240894659 07/05/2024 gadilingappa 0213054WL021196 gadilingappa 00019 APGB0003080 293 293 Processed 14/05/2024 4004940428 Mr GADILINGAPPA BENAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HALAHARVI AP-13-054-005-009/012202
(GULYAM) 		0213054000NRG25070520240910657 07/05/2024 rajiya begamma 0213054WL021436 rajiya begamma 00019 APGB0003080 292 292 Processed 14/05/2024 4004939927 Mrs RAJIYA BEGAM PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HALAHARVI AP-13-054-005-009/012206
(GULYAM) 		0213054000NRG25070520240910658 07/05/2024 shekun bee 0213054WL021436 shekun bee 00019 APGB0003080 877 877 Processed 14/05/2024 4004939933 Mrs SHEKUN BEE JALIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HALAHARVI AP-13-054-005-009/012229
(GULYAM) 		0213054000NRG25070520240910659 07/05/2024 Peer Sab 0213054WL021436 Peer Sab 00019 APGB0003080 877 877 Processed 14/05/2024 4004939936 Mr SANNA PEERANN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HALAHARVI AP-13-054-005-009/012229
(GULYAM) 		0213054000NRG25070520240910660 07/05/2024 vannur bee 0213054WL021436 vannur bee 00019 APGB0003080 585 585 Processed 14/05/2024 4004940358 PINJARI VANNURU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 HALAHARVI AP-13-054-005-009/012235
(GULYAM) 		0213054000NRG25070520240894666 07/05/2024 neelamma 0213054WL021196 neelamma 00019 APGB0003080 1172 1172 Processed 14/05/2024 4004939921 Mrs NEELAMMA MELISEME ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HALAHARVI AP-13-054-005-009/012235
(GULYAM) 		0213054000NRG25070520240894665 07/05/2024 veeresh 0213054WL021196 veeresh 00019 APGB0003080 1172 1172 Processed 14/05/2024 4004940328 Mr VEERESH MELISIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HALAHARVI AP-13-054-005-009/012253
(GULYAM) 		0213054000NRG25070520240894668 07/05/2024 shekar 0213054WL021196 shekar 00019 APGB0003080 293 293 Processed 14/05/2024 4004939931 MR KURUBA ENNE SEKHAR STATE BANK OF INDIA(508548)
37 HALAHARVI AP-13-054-005-009/012254
(GULYAM) 		0213054000NRG25070520240894670 07/05/2024 dodda gadeppa 0213054WL021196 dodda gadeppa 00019 APGB0003080 1172 1172 Processed 14/05/2024 4004939924 Mr DODDA GADEPPA BALUKUNDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HALAHARVI AP-13-054-005-009/012254
(GULYAM) 		0213054000NRG25070520240894671 07/05/2024 mari gademma 0213054WL021196 mari gademma 00019 APGB0003080 879 879 Processed 14/05/2024 4004939943 Mrs MARI GADEMMA BALUKUNDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-005-009/012257
(GULYAM) 		0213054000NRG25070520240894673 07/05/2024 muni swami 0213054WL021196 muni swami 00019 APGB0003080 293 293 Processed 14/05/2024 4004939989 Mr MUNI SWAMY BALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HALAHARVI AP-13-054-005-009/012270
(GULYAM) 		0213054000NRG25070520240894676 07/05/2024 lakshmi 0213054WL021196 lakshmi 00019 APGB0003080 879 879 Processed 14/05/2024 4004940076 Mrs ARIKERA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HALAHARVI AP-13-054-005-009/012270
(GULYAM) 		0213054000NRG25070520240894675 07/05/2024 rangareddy 0213054WL021196 rangareddy 00019 APGB0003080 879 879 Processed 14/05/2024 4004939938 Mr RANGAREDDY ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HALAHARVI AP-13-054-005-009/012271
(GULYAM) 		0213054000NRG25070520240910661 07/05/2024 shakina bee 0213054WL021436 shakina bee 00019 APGB0003080 292 292 Processed 14/05/2024 4004940432 Mrs SHAKINABI VATTEPEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HALAHARVI AP-13-054-005-009/012272
(GULYAM) 		0213054000NRG25070520240910663 07/05/2024 husen bee 0213054WL021436 husen bee 00019 APGB0003080 292 292 Processed 14/05/2024 4004940041 Mrs HUSSAIN BEE VATTE W O V SHAIKSHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HALAHARVI AP-13-054-005-009/012272
(GULYAM) 		0213054000NRG25070520240910662 07/05/2024 sheksha savali 0213054WL021436 sheksha savali 00019 APGB0003080 585 585 Processed 14/05/2024 4004940434 Mr SHAIKSHAVALI VATTEPEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HALAHARVI AP-13-054-005-009/012286
(GULYAM) 		0213054000NRG25070520240894677 07/05/2024 parvathi 0213054WL021196 parvathi 00019 APGB0003080 586 586 Processed 14/05/2024 4004939939 Mrs PARVATHI SEETHAKKANAVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HALAHARVI AP-13-054-005-009/012381
(GULYAM) 		0213054000NRG25070520240894678 07/05/2024 Draksha mani 0213054WL021196 Draksha mani 00019 APGB0003080 293 293 Processed 14/05/2024 4004939937 DEVANAVARA DRAKSHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HALAHARVI AP-13-054-005-009/012444
(GULYAM) 		0213054000NRG25070520240894680 07/05/2024 Ramalakshmi 0213054WL021196 Ramalakshmi 00019 APGB0003080 879 879 Processed 14/05/2024 4004939919 Mrs RAMALAKSHMI DEVARAMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HALAHARVI AP-13-054-005-009/012444
(GULYAM) 		0213054000NRG25070520240894679 07/05/2024 Somalingappa 0213054WL021196 Somalingappa 00019 APGB0003080 879 879 Processed 14/05/2024 4004940297 Mr SOMALING DEVARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HALAHARVI AP-13-054-005-009/012566
(GULYAM) 		0213054000NRG25070520240910664 07/05/2024 Hussain Sab 0213054WL021436 Hussain Sab 00019 APGB0003080 877 877 Processed 14/05/2024 4004940331 Mr HUSSEN DODDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HALAHARVI AP-13-054-005-009/012566
(GULYAM) 		0213054000NRG25070520240910665 07/05/2024 vannur be 0213054WL021436 vannur be 00019 APGB0003080 292 292 Processed 14/05/2024 4004939926 Mrs VANNUR BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HALAHARVI AP-13-054-005-009/012632
(GULYAM) 		0213054000NRG25070520240910666 07/05/2024 Sanjivarao 0213054WL021436 Sanjivarao 00019 APGB0003080 1169 1169 Processed 14/05/2024 4004940427 Mr SANJEEVARAO KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HALAHARVI AP-13-054-005-009/012633
(GULYAM) 		0213054000NRG25070520240894681 07/05/2024 Mallikarjuna 0213054WL021196 Mallikarjuna 00019 APGB0003080 879 879 Processed 14/05/2024 4004940576 Mr MALLIKARJUNA BELLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HALAHARVI AP-13-054-005-009/12864
(GULYAM) 		0213054000NRG25070520240910676 07/05/2024 PINJARI VANNUR BI 0213054WL021436 PINJARI VANNUR BI 00019 APGB0003080 585 585 Processed 14/05/2024 4004939916 Mrs VANNUR BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HALAHARVI AP-13-054-006-012/10227
(BAPURAM) 		0213054000NRG25070520240932447 07/05/2024 PANDIPADU SIDDARTHA 0213054WL021672 PANDIPADU SIDDARTHA 00019 APGB0003080 870 870 Processed 14/05/2024 4004940109 PANDIPADU SIDDARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HALAHARVI AP-13-054-011-018/010288
(CHINTHAKUNTA) 		0213054000NRG25070520240902928 07/05/2024 Shrishaila 0213054WL021339 Shrishaila 00019 APGB0003080 1512 1512 Processed 14/05/2024 4004940038 Mr Kashimappa Gari Sreesaila ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HALAHARVI AP-13-054-011-018/010601
(CHINTHAKUNTA) 		0213054000NRG25070520240902984 07/05/2024 Mabu Saab 0213054WL021339 Mabu Saab 00019 APGB0003080 1210 1210 Processed 14/05/2024 4004940293 Mr MAHABOOB SAB KALAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HALAHARVI AP-13-054-011-018/010901
(CHINTHAKUNTA) 		0213054000NRG25070520240903005 07/05/2024 Devamma 0213054WL021339 Devamma 00019 APGB0003080 907 907 Processed 14/05/2024 4004939893 Mr DEVAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38442 38442
58 HALAHARVI AP-13-054-006-012/010164
(BAPURAM) 		0213054000NRG25070520240932434 07/05/2024 B Govindamma 0213054WL021672 B Govindamma 00019 APGB0003172 580 580 Processed 14/05/2024 4004940072 Mrs GOVINDAMMA B W O B VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HALAHARVI AP-13-054-011-018/010006
(CHINTHAKUNTA) 		0213054000NRG25070520240902879 07/05/2024 Erriswamy 0213054WL021339 Erriswamy 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939944 Mr YERRISWAMY JOGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HALAHARVI AP-13-054-011-018/010020
(CHINTHAKUNTA) 		0213054000NRG25070520240902880 07/05/2024 Uchiramma 0213054WL021339 Uchiramma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939977 Mrs UCHIRAMMA POSULANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HALAHARVI AP-13-054-011-018/010021
(CHINTHAKUNTA) 		0213054000NRG25070520240902881 07/05/2024 Sunkamma 0213054WL021339 Sunkamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940363 Mrs SUNKAMMA HALAHRVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HALAHARVI AP-13-054-011-018/010054
(CHINTHAKUNTA) 		0213054000NRG25070520240902882 07/05/2024 Lakshmi 0213054WL021339 Lakshmi 00019 APGB0003172 907 907 Processed 14/05/2024 4004939964 Mr LAXMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HALAHARVI AP-13-054-011-018/010054
(CHINTHAKUNTA) 		0213054000NRG25070520240902883 07/05/2024 Sreedhar 0213054WL021339 Sreedhar 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939945 Mr SREEDHAR PUJARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HALAHARVI AP-13-054-011-018/010060
(CHINTHAKUNTA) 		0213054000NRG25070520240902884 07/05/2024 Hanumanna 0213054WL021339 Hanumanna 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940365 Mr HANUMANNA UAPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HALAHARVI AP-13-054-011-018/010063
(CHINTHAKUNTA) 		0213054000NRG25070520240902886 07/05/2024 UPPARA .GANGAMMA 0213054WL021339 UPPARA .GANGAMMA 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940327 Mrs GANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HALAHARVI AP-13-054-011-018/010063
(CHINTHAKUNTA) 		0213054000NRG25070520240902885 07/05/2024 UPPARA SREENIVASULU 0213054WL021339 UPPARA SREENIVASULU 00019 APGB0003172 605 605 Processed 14/05/2024 4004939897 Mr SRINIVASULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HALAHARVI AP-13-054-011-018/010064
(CHINTHAKUNTA) 		0213054000NRG25070520240902889 07/05/2024 KURUVA CHITTEMMA 0213054WL021339 KURUVA CHITTEMMA 00019 APGB0003172 907 907 Processed 14/05/2024 4004940089 Miss KURUVA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HALAHARVI AP-13-054-011-018/010064
(CHINTHAKUNTA) 		0213054000NRG25070520240902887 07/05/2024 Lalamma 0213054WL021339 Lalamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940301 Mrs LALEMMA LOKAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HALAHARVI AP-13-054-011-018/010064
(CHINTHAKUNTA) 		0213054000NRG25070520240902888 07/05/2024 Laluswamy 0213054WL021339 Laluswamy 00019 APGB0003172 605 605 Processed 14/05/2024 4004939902 Mr LALUSWAMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HALAHARVI AP-13-054-011-018/010072
(CHINTHAKUNTA) 		0213054000NRG25070520240902890 07/05/2024 Eriswaami 0213054WL021339 Eriswaami 00019 APGB0003172 605 605 Processed 14/05/2024 4004940022 Mr YERRISWAMY UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HALAHARVI AP-13-054-011-018/010072
(CHINTHAKUNTA) 		0213054000NRG25070520240902891 07/05/2024 Shakunthalamma 0213054WL021339 Shakunthalamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939955 Mrs SAKUNTALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HALAHARVI AP-13-054-011-018/010076
(CHINTHAKUNTA) 		0213054000NRG25070520240902892 07/05/2024 Ganisahab 0213054WL021339 Ganisahab 00019 APGB0003172 605 605 Processed 14/05/2024 4004940286 Mr GHANI SAB NADANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HALAHARVI AP-13-054-011-018/010076
(CHINTHAKUNTA) 		0213054000NRG25070520240902893 07/05/2024 Maibun 0213054WL021339 Maibun 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940332 Mrs MAIMUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HALAHARVI AP-13-054-011-018/010081
(CHINTHAKUNTA) 		0213054000NRG25070520240902894 07/05/2024 Lingamma 0213054WL021339 Lingamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940304 Mrs LINGAMMA VANKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HALAHARVI AP-13-054-011-018/010082
(CHINTHAKUNTA) 		0213054000NRG25070520240902895 07/05/2024 Durgappa 0213054WL021339 Durgappa 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940329 Mr CHINNA DURGAPPA VADDETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HALAHARVI AP-13-054-011-018/010082
(CHINTHAKUNTA) 		0213054000NRG25070520240902896 07/05/2024 Vandramma 0213054WL021339 Vandramma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939911 Mrs VANDRAMMA VADDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HALAHARVI AP-13-054-011-018/010083
(CHINTHAKUNTA) 		0213054000NRG25070520240902897 07/05/2024 Lakshmi 0213054WL021339 Lakshmi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940526 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HALAHARVI AP-13-054-011-018/010083
(CHINTHAKUNTA) 		0213054000NRG25070520240902898 07/05/2024 Nagaraju 0213054WL021339 Nagaraju 00019 APGB0003172 302 302 Processed 14/05/2024 4004940049 Mr NAGARAJU KATLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HALAHARVI AP-13-054-011-018/010110
(CHINTHAKUNTA) 		0213054000NRG25070520240902899 07/05/2024 Mallamma 0213054WL021339 Mallamma 00019 APGB0003172 605 605 Processed 14/05/2024 4004939907 Mrs MALLAMMA KORALAGUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HALAHARVI AP-13-054-011-018/010118
(CHINTHAKUNTA) 		0213054000NRG25070520240902901 07/05/2024 Kenchamma Bugga 0213054WL021339 Kenchamma Bugga 00019 APGB0003172 907 907 Processed 14/05/2024 4004940313 Mrs KENCHAMMA BUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HALAHARVI AP-13-054-011-018/010128
(CHINTHAKUNTA) 		0213054000NRG25070520240902902 07/05/2024 Mahadevi 0213054WL021339 Mahadevi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940294 Mrs MAHA DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HALAHARVI AP-13-054-011-018/010128
(CHINTHAKUNTA) 		0213054000NRG25070520240902903 07/05/2024 Shankar 0213054WL021339 Shankar 00019 APGB0003172 605 605 Processed 14/05/2024 4004940045 Mr SHANKAR JHOGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HALAHARVI AP-13-054-011-018/010135
(CHINTHAKUNTA) 		0213054000NRG25070520240902904 07/05/2024 CHIPPAGIRI YERRISWAMI 0213054WL021339 CHIPPAGIRI YERRISWAMI 00019 APGB0003172 302 302 Processed 14/05/2024 4004940014 Mr YERRISWAMY CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HALAHARVI AP-13-054-011-018/010135
(CHINTHAKUNTA) 		0213054000NRG25070520240902905 07/05/2024 Chippigiri Gangamma 0213054WL021339 Chippigiri Gangamma 00019 APGB0003172 302 302 Processed 14/05/2024 4004940029 Mrs GANGAMMA CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HALAHARVI AP-13-054-011-018/010135
(CHINTHAKUNTA) 		0213054000NRG25070520240902906 07/05/2024 rajeswari 0213054WL021339 rajeswari 00019 APGB0003172 302 302 Processed 14/05/2024 4004940083 Mrs Chippagiri Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HALAHARVI AP-13-054-011-018/010149
(CHINTHAKUNTA) 		0213054000NRG25070520240902909 07/05/2024 Lakshmi 0213054WL021339 Lakshmi 00019 APGB0003172 302 302 Processed 14/05/2024 4004940592 Mrs LAKSHMI NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HALAHARVI AP-13-054-011-018/010150
(CHINTHAKUNTA) 		0213054000NRG25070520240902910 07/05/2024 Raameshwaramma 0213054WL021339 Raameshwaramma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939970 Mrs RAMESHWARI NAGARADONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HALAHARVI AP-13-054-011-018/010155
(CHINTHAKUNTA) 		0213054000NRG25070520240902911 07/05/2024 Husenamma 0213054WL021339 Husenamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940302 Mrs USENAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HALAHARVI AP-13-054-011-018/010182
(CHINTHAKUNTA) 		0213054000NRG25070520240902913 07/05/2024 Ramanjini 0213054WL021339 Ramanjini 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939992 Mr CHAKALI RAMANJINI INDIAN BANK(607105)
90 HALAHARVI AP-13-054-011-018/010182
(CHINTHAKUNTA) 		0213054000NRG25070520240902914 07/05/2024 Shekamma 0213054WL021339 Shekamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939990 Mrs SEKHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HALAHARVI AP-13-054-011-018/010185
(CHINTHAKUNTA) 		0213054000NRG25070520240902915 07/05/2024 Anjali 0213054WL021339 Anjali 00019 APGB0003172 605 605 Processed 14/05/2024 4004940099 Miss Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HALAHARVI AP-13-054-011-018/010205
(CHINTHAKUNTA) 		0213054000NRG25070520240902916 07/05/2024 Radha 0213054WL021339 Radha 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939942 Mrs PEDDAKKA GARI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HALAHARVI AP-13-054-011-018/010214
(CHINTHAKUNTA) 		0213054000NRG25070520240902917 07/05/2024 Venkatalakshmi 0213054WL021339 Venkatalakshmi 00019 APGB0003172 302 302 Processed 14/05/2024 4004940357 Mrs VENKATALAKSHMI KAMINAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HALAHARVI AP-13-054-011-018/010216
(CHINTHAKUNTA) 		0213054000NRG25070520240902918 07/05/2024 Shekamma 0213054WL021339 Shekamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939974 Mrs HARIJANA SEKAMMA SEKHAMMA INDIAN BANK(607105)
95 HALAHARVI AP-13-054-011-018/010222
(CHINTHAKUNTA) 		0213054000NRG25070520240902919 07/05/2024 bala rangappa 0213054WL021339 bala rangappa 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940044 Mr BALARANGAPPA BELEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-011-018/010223
(CHINTHAKUNTA) 		0213054000NRG25070520240902921 07/05/2024 Guni Chittamma 0213054WL021339 Guni Chittamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939909 Mrs GUNI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HALAHARVI AP-13-054-011-018/010223
(CHINTHAKUNTA) 		0213054000NRG25070520240902920 07/05/2024 Umamaheshwar 0213054WL021339 Umamaheshwar 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939905 Mr UMA MAHESH GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HALAHARVI AP-13-054-011-018/010224
(CHINTHAKUNTA) 		0213054000NRG25070520240902922 07/05/2024 GORAVA GANGAMMA 0213054WL021339 GORAVA GANGAMMA 00019 APGB0003172 605 605 Processed 14/05/2024 4004940090 Mrs GORAVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HALAHARVI AP-13-054-011-018/010235
(CHINTHAKUNTA) 		0213054000NRG25070520240871669 07/05/2024 Nurjahan 0213054WL020901 Nurjahan 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004940344 Mrs DANDU NURJAHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HALAHARVI AP-13-054-011-018/010235
(CHINTHAKUNTA) 		0213054000NRG25070520240871670 07/05/2024 Sultan Basha 0213054WL020901 Sultan Basha 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004940034 Mr SULTHAN BASHA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HALAHARVI AP-13-054-011-018/010255
(CHINTHAKUNTA) 		0213054000NRG25070520240902923 07/05/2024 Ramulamma 0213054WL021339 Ramulamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939978 Mrs RAMULAMMA KANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HALAHARVI AP-13-054-011-018/010259
(CHINTHAKUNTA) 		0213054000NRG25070520240902924 07/05/2024 Pedda Gadilinga 0213054WL021339 Pedda Gadilinga 00019 APGB0003172 605 605 Processed 14/05/2024 4004940002 Mr GADILINGA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HALAHARVI AP-13-054-011-018/010271
(CHINTHAKUNTA) 		0213054000NRG25070520240902926 07/05/2024 Rehaman Saheb 0213054WL021339 Rehaman Saheb 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940307 Mr GANGAVARAM RAHIM SAB INDIAN BANK(607105)
104 HALAHARVI AP-13-054-011-018/010280
(CHINTHAKUNTA) 		0213054000NRG25070520240902927 07/05/2024 maremma 0213054WL021339 maremma 00019 APGB0003172 605 605 Processed 14/05/2024 4004940066 Mrs MAREMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HALAHARVI AP-13-054-011-018/010288
(CHINTHAKUNTA) 		0213054000NRG25070520240902929 07/05/2024 Ramadevi 0213054WL021339 Ramadevi 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940314 Mrs Kasimappagari Ramadevi INDIAN BANK(607105)
106 HALAHARVI AP-13-054-011-018/010291
(CHINTHAKUNTA) 		0213054000NRG25070520240902931 07/05/2024 SEEMAPPAGARI YUVARAJU 0213054WL021339 SEEMAPPAGARI YUVARAJU 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940106 Master SIMHAPPA GARI YUVARAJU BEING MIN INDIAN BANK(607105)
107 HALAHARVI AP-13-054-011-018/010297
(CHINTHAKUNTA) 		0213054000NRG25070520240902932 07/05/2024 Kenchanna 0213054WL021339 Kenchanna 00019 APGB0003172 907 907 Processed 14/05/2024 4004940300 Mr MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 HALAHARVI AP-13-054-011-018/010300
(CHINTHAKUNTA) 		0213054000NRG25070520240902934 07/05/2024 Narasamma 0213054WL021339 Narasamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940017 Mrs GONEHAL NARASAMMA INDIAN BANK(607105)
109 HALAHARVI AP-13-054-011-018/010300
(CHINTHAKUNTA) 		0213054000NRG25070520240902933 07/05/2024 Ramanjini 0213054WL021339 Ramanjini 00019 APGB0003172 605 605 Processed 14/05/2024 4004939949 Mr GONEHAL RAMANJINI INDIAN BANK(607105)
110 HALAHARVI AP-13-054-011-018/010306
(CHINTHAKUNTA) 		0213054000NRG25070520240902936 07/05/2024 Eeswaramma 0213054WL021339 Eeswaramma 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940320 Mrs ESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HALAHARVI AP-13-054-011-018/010306
(CHINTHAKUNTA) 		0213054000NRG25070520240902935 07/05/2024 Pedda Eswarappa 0213054WL021339 Pedda Eswarappa 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939980 Mrs KANDARI ESWARAPPA INDIAN BANK(607105)
112 HALAHARVI AP-13-054-011-018/010307
(CHINTHAKUNTA) 		0213054000NRG25070520240902937 07/05/2024 Dhandu Paraveen 0213054WL021339 Dhandu Paraveen 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940037 Mrs PARVIN DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HALAHARVI AP-13-054-011-018/010314
(CHINTHAKUNTA) 		0213054000NRG25070520240902940 07/05/2024 Sakuntalamma 0213054WL021339 Sakuntalamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939997 Mrs SHAKUNTHALAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HALAHARVI AP-13-054-011-018/010314
(CHINTHAKUNTA) 		0213054000NRG25070520240902939 07/05/2024 Siva 0213054WL021339 Siva 00019 APGB0003172 605 605 Processed 14/05/2024 4004939993 Mr SHIVA RAJU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HALAHARVI AP-13-054-011-018/010317
(CHINTHAKUNTA) 		0213054000NRG25070520240902941 07/05/2024 Chitemma 0213054WL021339 Chitemma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940352 Mrs CHITTEMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HALAHARVI AP-13-054-011-018/010317
(CHINTHAKUNTA) 		0213054000NRG25070520240902942 07/05/2024 Shekar 0213054WL021339 Shekar 00019 APGB0003172 907 907 Processed 14/05/2024 4004940289 Mr SEKHAR UPPAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HALAHARVI AP-13-054-011-018/010317
(CHINTHAKUNTA) 		0213054000NRG25070520240902943 07/05/2024 Uppara Thimmareddy 0213054WL021339 Uppara Thimmareddy 00019 APGB0003172 907 907 Processed 14/05/2024 4004940102 Mr UPPARA THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HALAHARVI AP-13-054-011-018/010320
(CHINTHAKUNTA) 		0213054000NRG25070520240902944 07/05/2024 anjali 0213054WL021339 anjali 00019 APGB0003172 605 605 Processed 14/05/2024 4004940088 Mrs ANJALI CHAYAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HALAHARVI AP-13-054-011-018/010321
(CHINTHAKUNTA) 		0213054000NRG25070520240902945 07/05/2024 Vandramma 0213054WL021339 Vandramma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940364 Mrs VANDRAMMA SIDIGINIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HALAHARVI AP-13-054-011-018/010324
(CHINTHAKUNTA) 		0213054000NRG25070520240902946 07/05/2024 Anil Kumar 0213054WL021339 Anil Kumar 00019 APGB0003172 907 907 Processed 14/05/2024 4004939899 MR GULYAPALEM ANIL KUMAR STATE BANK OF INDIA(508548)
121 HALAHARVI AP-13-054-011-018/010324
(CHINTHAKUNTA) 		0213054000NRG25070520240902947 07/05/2024 Lakshmi 0213054WL021339 Lakshmi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940071 Mrs LAKHMI CHAYAMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HALAHARVI AP-13-054-011-018/010340
(CHINTHAKUNTA) 		0213054000NRG25070520240902948 07/05/2024 Gademma 0213054WL021339 Gademma 00019 APGB0003172 302 302 Processed 14/05/2024 4004940567 Mrs GADEMMA NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HALAHARVI AP-13-054-011-018/010374
(CHINTHAKUNTA) 		0213054000NRG25070520240902949 07/05/2024 Durugamma 0213054WL021339 Durugamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940306 Mrs DURGAMMA GONAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HALAHARVI AP-13-054-011-018/010381
(CHINTHAKUNTA) 		0213054000NRG25070520240902951 07/05/2024 Ansuyamma 0213054WL021339 Ansuyamma 00019 APGB0003172 605 605 Processed 14/05/2024 4004940292 Mrs ANASUYAMMA YADDAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HALAHARVI AP-13-054-011-018/010381
(CHINTHAKUNTA) 		0213054000NRG25070520240902950 07/05/2024 Nagaraju 0213054WL021339 Nagaraju 00019 APGB0003172 907 907 Processed 14/05/2024 4004940349 Mr NAGARAJU EDDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 HALAHARVI AP-13-054-011-018/010390
(CHINTHAKUNTA) 		0213054000NRG25070520240902952 07/05/2024 Linganna 0213054WL021339 Linganna 00019 APGB0003172 907 907 Processed 14/05/2024 4004940283 Mr LINGANNA SIGARAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HALAHARVI AP-13-054-011-018/010390
(CHINTHAKUNTA) 		0213054000NRG25070520240902953 07/05/2024 Mallemma 0213054WL021339 Mallemma 00019 APGB0003172 302 302 Processed 14/05/2024 4004940478 Mrs MALLEMMA SIGARAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HALAHARVI AP-13-054-011-018/010404
(CHINTHAKUNTA) 		0213054000NRG25070520240902954 07/05/2024 Shabeera 0213054WL021339 Shabeera 00019 APGB0003172 302 302 Processed 14/05/2024 4004940009 Mrs SABIRABHI PAKKIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HALAHARVI AP-13-054-011-018/010407
(CHINTHAKUNTA) 		0213054000NRG25070520240902955 07/05/2024 Beemakka 0213054WL021339 Beemakka 00019 APGB0003172 907 907 Processed 14/05/2024 4004939912 Mrs Palakshappagari Bhimakka BHIMAKKA INDIAN BANK(607105)
130 HALAHARVI AP-13-054-011-018/010416
(CHINTHAKUNTA) 		0213054000NRG25070520240902957 07/05/2024 Chintakunta Mahadevi 0213054WL021339 Chintakunta Mahadevi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940079 Mrs MADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HALAHARVI AP-13-054-011-018/010421
(CHINTHAKUNTA) 		0213054000NRG25070520240902958 07/05/2024 Gouramma 0213054WL021339 Gouramma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939996 Mrs GOURAMMA MALAGAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HALAHARVI AP-13-054-011-018/010436
(CHINTHAKUNTA) 		0213054000NRG25070520240902960 07/05/2024 Nagalakshimi 0213054WL021339 Nagalakshimi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940437 Mrs NAGALAKSHMI CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HALAHARVI AP-13-054-011-018/010448
(CHINTHAKUNTA) 		0213054000NRG25070520240902962 07/05/2024 Kamakshi 0213054WL021339 Kamakshi 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004939991 ERAMMA BANK OF BARODA(606985)
134 HALAHARVI AP-13-054-011-018/010450
(CHINTHAKUNTA) 		0213054000NRG25070520240902963 07/05/2024 Ramulamma 0213054WL021339 Ramulamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940104 Mrs RAMULAMMA SINDUVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HALAHARVI AP-13-054-011-018/010456
(CHINTHAKUNTA) 		0213054000NRG25070520240902964 07/05/2024 Gurubasamma 0213054WL021339 Gurubasamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939898 Mrs GURU BASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HALAHARVI AP-13-054-011-018/010456
(CHINTHAKUNTA) 		0213054000NRG25070520240902965 07/05/2024 Kuruva Renuka 0213054WL021339 Kuruva Renuka 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939900 Mrs RENUKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HALAHARVI AP-13-054-011-018/010462
(CHINTHAKUNTA) 		0213054000NRG25070520240902966 07/05/2024 Mahadevi 0213054WL021339 Mahadevi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940012 Mrs JAGGALA MAHADEVI INDIAN BANK(607105)
138 HALAHARVI AP-13-054-011-018/010462
(CHINTHAKUNTA) 		0213054000NRG25070520240902967 07/05/2024 Veeranjineyulu 0213054WL021339 Veeranjineyulu 00019 APGB0003172 302 302 Processed 14/05/2024 4004940326 Mr VEERANJINEYELU JAGGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HALAHARVI AP-13-054-011-018/010464
(CHINTHAKUNTA) 		0213054000NRG25070520240902968 07/05/2024 Husen Bi 0213054WL021339 Husen Bi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940316 Mrs DANDU HUSSAIN BEE INDIAN BANK(607105)
140 HALAHARVI AP-13-054-011-018/010475
(CHINTHAKUNTA) 		0213054000NRG25070520240902969 07/05/2024 Hanumantamma 0213054WL021339 Hanumantamma 00019 APGB0003172 302 302 Processed 14/05/2024 4004940360 Mrs HANUMANTHAMMA GOTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 HALAHARVI AP-13-054-011-018/010476
(CHINTHAKUNTA) 		0213054000NRG25070520240902970 07/05/2024 Tippamma 0213054WL021339 Tippamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940431 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HALAHARVI AP-13-054-011-018/010506
(CHINTHAKUNTA) 		0213054000NRG25070520240902972 07/05/2024 Ramanjani 0213054WL021339 Ramanjani 00019 APGB0003172 605 605 Processed 14/05/2024 4004939950 Mr KONINTI RAMANJINI INDIAN BANK(607105)
143 HALAHARVI AP-13-054-011-018/010524
(CHINTHAKUNTA) 		0213054000NRG25070520240902973 07/05/2024 Gotur Lingappa 0213054WL021339 Gotur Lingappa 00019 APGB0003172 907 907 Processed 14/05/2024 4004940008 Mr LINGAPPA GOTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HALAHARVI AP-13-054-011-018/010524
(CHINTHAKUNTA) 		0213054000NRG25070520240902974 07/05/2024 Rukkamma 0213054WL021339 Rukkamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940368 Mrs RUKMANI GOTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HALAHARVI AP-13-054-011-018/010532
(CHINTHAKUNTA) 		0213054000NRG25070520240902975 07/05/2024 Lalitamma 0213054WL021339 Lalitamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939971 Mrs LALITHA HARDAGEERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HALAHARVI AP-13-054-011-018/010546
(CHINTHAKUNTA) 		0213054000NRG25070520240902976 07/05/2024 Shantamma 0213054WL021339 Shantamma 00019 APGB0003172 605 605 Processed 14/05/2024 4004940613 Mrs SANTHAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HALAHARVI AP-13-054-011-018/010558
(CHINTHAKUNTA) 		0213054000NRG25070520240902977 07/05/2024 Hanumantureddi 0213054WL021339 Hanumantureddi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940291 Mr ARAVA HANUMANTHA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 HALAHARVI AP-13-054-011-018/010565
(CHINTHAKUNTA) 		0213054000NRG25070520240902979 07/05/2024 Jayalaxmi 0213054WL021339 Jayalaxmi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940362 Mrs Kempamma Gari Jaya Laxmi JAYALAKSH INDIAN BANK(607105)
149 HALAHARVI AP-13-054-011-018/010565
(CHINTHAKUNTA) 		0213054000NRG25070520240902978 07/05/2024 Mahanandi 0213054WL021339 Mahanandi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940330 Mr Kempammagari Mahanandi MAHANANDI INDIAN BANK(607105)
150 HALAHARVI AP-13-054-011-018/010567
(CHINTHAKUNTA) 		0213054000NRG25070520240902980 07/05/2024 Erriswamy 0213054WL021339 Erriswamy 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940310 Mr K YERRISWAMI S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 HALAHARVI AP-13-054-011-018/010575
(CHINTHAKUNTA) 		0213054000NRG25070520240902982 07/05/2024 Siddappa 0213054WL021339 Siddappa 00019 APGB0003172 605 605 Processed 14/05/2024 4004940305 Mr SIDDAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 HALAHARVI AP-13-054-011-018/010596
(CHINTHAKUNTA) 		0213054000NRG25070520240902983 07/05/2024 Mallamma 0213054WL021339 Mallamma 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004939961 Mrs KANDHARI MALLAMMA INDIAN BANK(607105)
153 HALAHARVI AP-13-054-011-018/010601
(CHINTHAKUNTA) 		0213054000NRG25070520240902985 07/05/2024 Jalimpa Bi 0213054WL021339 Jalimpa Bi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940354 Mrs JAMILBEE KALAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 HALAHARVI AP-13-054-011-018/010604
(CHINTHAKUNTA) 		0213054000NRG25070520240902986 07/05/2024 Nanchrala Govindamma 0213054WL021339 Nanchrala Govindamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939976 Mrs NAMCHARLA GOVINDAMMA INDIAN BANK(607105)
155 HALAHARVI AP-13-054-011-018/010619
(CHINTHAKUNTA) 		0213054000NRG25070520240902987 07/05/2024 Deepika 0213054WL021339 Deepika 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940039 Mrs DEEPIKA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HALAHARVI AP-13-054-011-018/010632
(CHINTHAKUNTA) 		0213054000NRG25070520240868061 07/05/2024 Saraswathi 0213054WL020836 Saraswathi 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004939967 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HALAHARVI AP-13-054-011-018/010632
(CHINTHAKUNTA) 		0213054000NRG25070520240868062 07/05/2024 Sunkappa 0213054WL020836 Sunkappa 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004939951 Mr SUNKAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HALAHARVI AP-13-054-011-018/010640
(CHINTHAKUNTA) 		0213054000NRG25070520240902990 07/05/2024 Mallayya 0213054WL021339 Mallayya 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940335 Mr ARDAGERI MALLAYYA INDIAN BANK(607105)
159 HALAHARVI AP-13-054-011-018/010640
(CHINTHAKUNTA) 		0213054000NRG25070520240902989 07/05/2024 Renukamma 0213054WL021339 Renukamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940507 ARDAGERI RENUKAMMA HDFC BANK LTD(607152)
160 HALAHARVI AP-13-054-011-018/010644
(CHINTHAKUNTA) 		0213054000NRG25070520240902992 07/05/2024 Muntaj Begam 0213054WL021339 Muntaj Begam 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939979 Mrs MUNTHAJ GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HALAHARVI AP-13-054-011-018/010651
(CHINTHAKUNTA) 		0213054000NRG25070520240902993 07/05/2024 Saida 0213054WL021339 Saida 00019 APGB0003172 605 605 Processed 14/05/2024 4004939904 Mrs SHASIDA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HALAHARVI AP-13-054-011-018/010656
(CHINTHAKUNTA) 		0213054000NRG25070520240902994 07/05/2024 Suvaranamma 0213054WL021339 Suvaranamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939915 Mrs SUVARNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HALAHARVI AP-13-054-011-018/010674
(CHINTHAKUNTA) 		0213054000NRG25070520240902996 07/05/2024 Baanu Bi 0213054WL021339 Baanu Bi 00019 APGB0003172 907 907 Processed 14/05/2024 4004939952 Mrs BHANU BI KALLAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HALAHARVI AP-13-054-011-018/010674
(CHINTHAKUNTA) 		0213054000NRG25070520240902995 07/05/2024 Jalil 0213054WL021339 Jalil 00019 APGB0003172 907 907 Processed 14/05/2024 4004940315 Mr JALILSABU KALAVALLI S O GUDU DAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HALAHARVI AP-13-054-011-018/010699
(CHINTHAKUNTA) 		0213054000NRG25070520240902997 07/05/2024 Mastanvali 0213054WL021339 Mastanvali 00019 APGB0003172 907 907 Processed 14/05/2024 4004940048 Mrs MASTHAN VALI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HALAHARVI AP-13-054-011-018/010700
(CHINTHAKUNTA) 		0213054000NRG25070520240902999 07/05/2024 Patima 0213054WL021339 Patima 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940031 Mrs PATHIMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 HALAHARVI AP-13-054-011-018/010710
(CHINTHAKUNTA) 		0213054000NRG25070520240903000 07/05/2024 Sanumukappa 0213054WL021339 Sanumukappa 00019 APGB0003172 302 302 Processed 14/05/2024 4004940311 Mr Gudusuli Shanmukappa SHANMUKHAPPA INDIAN BANK(607105)
168 HALAHARVI AP-13-054-011-018/010798
(CHINTHAKUNTA) 		0213054000NRG25070520240903001 07/05/2024 Anandhamma 0213054WL021339 Anandhamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939968 Mrs DALAVAI ANANDAMMA INDIAN BANK(607105)
169 HALAHARVI AP-13-054-011-018/010851
(CHINTHAKUNTA) 		0213054000NRG25070520240903002 07/05/2024 Ramalingamma 0213054WL021339 Ramalingamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940018 Mrs RAMALINGAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HALAHARVI AP-13-054-011-018/010899
(CHINTHAKUNTA) 		0213054000NRG25070520240903004 07/05/2024 Eramma 0213054WL021339 Eramma 00019 APGB0003172 605 605 Processed 14/05/2024 4004939957 Mrs ERAMMA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HALAHARVI AP-13-054-011-018/010899
(CHINTHAKUNTA) 		0213054000NRG25070520240903003 07/05/2024 govinda 0213054WL021339 govinda 00019 APGB0003172 605 605 Processed 14/05/2024 4004939901 Mr GOVINDU CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HALAHARVI AP-13-054-011-018/010906
(CHINTHAKUNTA) 		0213054000NRG25070520240903007 07/05/2024 Gaudimabegam 0213054WL021339 Gaudimabegam 00019 APGB0003172 907 907 Processed 14/05/2024 4004940350 Mrs GOUSIYA DANDU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 HALAHARVI AP-13-054-011-018/010906
(CHINTHAKUNTA) 		0213054000NRG25070520240903006 07/05/2024 nurmahammad 0213054WL021339 nurmahammad 00019 APGB0003172 907 907 Processed 14/05/2024 4004940282 Mr NOOR MAHAMMAD DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 HALAHARVI AP-13-054-011-018/010907
(CHINTHAKUNTA) 		0213054000NRG25070520240903008 07/05/2024 Irupan 0213054WL021339 Irupan 00019 APGB0003172 605 605 Processed 14/05/2024 4004939981 Mr IRFAN SAB GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HALAHARVI AP-13-054-011-018/010915
(CHINTHAKUNTA) 		0213054000NRG25070520240903009 07/05/2024 Erriswami 0213054WL021339 Erriswami 00019 APGB0003172 907 907 Processed 14/05/2024 4004940672 BOMA ERRISWAMY CANARA BANK(508532)
176 HALAHARVI AP-13-054-011-018/010915
(CHINTHAKUNTA) 		0213054000NRG25070520240903010 07/05/2024 lakshmi 0213054WL021339 lakshmi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940551 Mrs BOMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HALAHARVI AP-13-054-011-018/010949
(CHINTHAKUNTA) 		0213054000NRG25070520240903011 07/05/2024 Jyothi 0213054WL021339 Jyothi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940015 Mrs JYOTHI NIRAVATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HALAHARVI AP-13-054-011-018/010956
(CHINTHAKUNTA) 		0213054000NRG25070520240903012 07/05/2024 rangamma 0213054WL021339 rangamma 00019 APGB0003172 302 302 Processed 14/05/2024 4004940035 Mrs RANGAMMA KATAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HALAHARVI AP-13-054-011-018/010967
(CHINTHAKUNTA) 		0213054000NRG25070520240872214 07/05/2024 Basavaraju 0213054WL020912 Basavaraju 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004939975 Mr BASAVARAJU BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HALAHARVI AP-13-054-011-018/010967
(CHINTHAKUNTA) 		0213054000NRG25070520240872215 07/05/2024 Chandramma 0213054WL020912 Chandramma 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004939946 Mrs CHNADRAKALA BADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HALAHARVI AP-13-054-011-018/010974
(CHINTHAKUNTA) 		0213054000NRG25070520240903013 07/05/2024 Barati 0213054WL021339 Barati 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940347 Mrs PUJARI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HALAHARVI AP-13-054-011-018/011001
(CHINTHAKUNTA) 		0213054000NRG25070520240903015 07/05/2024 NIRMALA . MOLAGAVALLI 0213054WL021339 NIRMALA . MOLAGAVALLI 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939947 Mrs NIRMALA MOLAGAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HALAHARVI AP-13-054-011-018/011008
(CHINTHAKUNTA) 		0213054000NRG25070520240903016 07/05/2024 Mahabasha 0213054WL021339 Mahabasha 00019 APGB0003172 605 605 Processed 14/05/2024 4004939892 Mr MAHABOOB BASHA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 HALAHARVI AP-13-054-011-018/011008
(CHINTHAKUNTA) 		0213054000NRG25070520240903017 07/05/2024 Smasadbegam 0213054WL021339 Smasadbegam 00019 APGB0003172 907 907 Processed 14/05/2024 4004939894 Mrs SHAMSAD DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-011-018/011009
(CHINTHAKUNTA) 		0213054000NRG25070520240903018 07/05/2024 Sarojamma 0213054WL021339 Sarojamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940001 Mrs SAROJA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HALAHARVI AP-13-054-011-018/011011
(CHINTHAKUNTA) 		0213054000NRG25070520240903019 07/05/2024 Mahabub basha 0213054WL021339 Mahabub basha 00019 APGB0003172 907 907 Processed 14/05/2024 4004940340 Mr MAHABUBB BASHA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HALAHARVI AP-13-054-011-018/011011
(CHINTHAKUNTA) 		0213054000NRG25070520240903020 07/05/2024 reshma 0213054WL021339 reshma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940078 SHAIK RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HALAHARVI AP-13-054-011-018/011027
(CHINTHAKUNTA) 		0213054000NRG25070520240903021 07/05/2024 Jeyamma 0213054WL021339 Jeyamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939965 JAYAMMA ANJANNEYYA HDFC BANK LTD(607152)
189 HALAHARVI AP-13-054-011-018/011041
(CHINTHAKUNTA) 		0213054000NRG25070520240903022 07/05/2024 Rayad bi 0213054WL021339 Rayad bi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940308 Mrs RAHIMATHBEE GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HALAHARVI AP-13-054-011-018/011045
(CHINTHAKUNTA) 		0213054000NRG25070520240903024 07/05/2024 Lalita 0213054WL021339 Lalita 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939896 Mrs LALITHA PUNDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HALAHARVI AP-13-054-011-018/011045
(CHINTHAKUNTA) 		0213054000NRG25070520240903023 07/05/2024 Venkatesh 0213054WL021339 Venkatesh 00019 APGB0003172 907 907 Processed 14/05/2024 4004940356 PUNDUKURU VENKATESH CANARA BANK(508532)
192 HALAHARVI AP-13-054-011-018/011046
(CHINTHAKUNTA) 		0213054000NRG25070520240903025 07/05/2024 Nirmala 0213054WL021339 Nirmala 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939913 Mrs NIRMALA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 HALAHARVI AP-13-054-011-018/011047
(CHINTHAKUNTA) 		0213054000NRG25070520240903027 07/05/2024 Jainabbi 0213054WL021339 Jainabbi 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940024 Mrs DHANDU JAINA BEE INDIAN BANK(607105)
194 HALAHARVI AP-13-054-011-018/011047
(CHINTHAKUNTA) 		0213054000NRG25070520240903026 07/05/2024 Kalandar 0213054WL021339 Kalandar 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940361 Mr DADA KALANDAR DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 HALAHARVI AP-13-054-011-018/011050
(CHINTHAKUNTA) 		0213054000NRG25070520240903028 07/05/2024 Siddalinga 0213054WL021339 Siddalinga 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940337 Mr SIDDALINGA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HALAHARVI AP-13-054-011-018/011054
(CHINTHAKUNTA) 		0213054000NRG25070520240903029 07/05/2024 Mallikaarjuna 0213054WL021339 Mallikaarjuna 00019 APGB0003172 302 302 Processed 14/05/2024 4004940290 UPPARA MALLIKARJUNA ICICI BANK LTD(508534)
197 HALAHARVI AP-13-054-011-018/011054
(CHINTHAKUNTA) 		0213054000NRG25070520240903030 07/05/2024 Rangamma 0213054WL021339 Rangamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939998 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 HALAHARVI AP-13-054-011-018/011069
(CHINTHAKUNTA) 		0213054000NRG25070520240903031 07/05/2024 Parvati 0213054WL021339 Parvati 00019 APGB0003172 605 605 Processed 14/05/2024 4004940140 Mrs PARVATHI PUNDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 HALAHARVI AP-13-054-011-018/011070
(CHINTHAKUNTA) 		0213054000NRG25070520240903032 07/05/2024 Anjineyya 0213054WL021339 Anjineyya 00019 APGB0003172 302 302 Processed 14/05/2024 4004940366 Mr DUBBA VEERANJINEYULU INDIAN BANK(607105)
200 HALAHARVI AP-13-054-011-018/011094
(CHINTHAKUNTA) 		0213054000NRG25070520240867878 07/05/2024 Padma 0213054WL020831 Padma 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004940007 Mrs PADMA MURIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 HALAHARVI AP-13-054-011-018/011094
(CHINTHAKUNTA) 		0213054000NRG25070520240867877 07/05/2024 Veeresh 0213054WL020831 Veeresh 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004939903 Mr VEERESH MURIGAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HALAHARVI AP-13-054-011-018/011115
(CHINTHAKUNTA) 		0213054000NRG25070520240903034 07/05/2024 Hanumakka 0213054WL021339 Hanumakka 00019 APGB0003172 907 907 Processed 14/05/2024 4004939973 Mrs HANUMAKKA BELARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 HALAHARVI AP-13-054-011-018/011115
(CHINTHAKUNTA) 		0213054000NRG25070520240903033 07/05/2024 Obulamma 0213054WL021339 Obulamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004939906 Mrs OBULAMMA BELLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 HALAHARVI AP-13-054-011-018/011145
(CHINTHAKUNTA) 		0213054000NRG25070520240903035 07/05/2024 Lakshmi 0213054WL021339 Lakshmi 00019 APGB0003172 605 605 Processed 14/05/2024 4004940010 Mrs KONINTI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 HALAHARVI AP-13-054-011-018/011158
(CHINTHAKUNTA) 		0213054000NRG25070520240903037 07/05/2024 Baiyamma 0213054WL021339 Baiyamma 00019 APGB0003172 605 605 Processed 14/05/2024 4004939995 Mrs BAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HALAHARVI AP-13-054-011-018/011158
(CHINTHAKUNTA) 		0213054000NRG25070520240903036 07/05/2024 K Nagappa 0213054WL021339 K Nagappa 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940077 Mr NAGAPPA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 HALAHARVI AP-13-054-011-018/011190
(CHINTHAKUNTA) 		0213054000NRG25070520240903038 07/05/2024 Krishna 0213054WL021339 Krishna 00019 APGB0003172 907 907 Processed 14/05/2024 4004939959 KALEDA RAMAKRISHNA KOTAK MAHINDRA BANK LTD(607420)
208 HALAHARVI AP-13-054-011-018/011190
(CHINTHAKUNTA) 		0213054000NRG25070520240903039 07/05/2024 Lakshmi 0213054WL021339 Lakshmi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940285 Mrs KALEDA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 HALAHARVI AP-13-054-011-018/011305
(CHINTHAKUNTA) 		0213054000NRG25070520240903042 07/05/2024 Devamma 0213054WL021339 Devamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940367 Mrs DEVAMMA CHINTHAKAYALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HALAHARVI AP-13-054-011-018/011305
(CHINTHAKUNTA) 		0213054000NRG25070520240903041 07/05/2024 Shilinga 0213054WL021339 Shilinga 00019 APGB0003172 907 907 Processed 14/05/2024 4004940296 Mr SIVALINGAPPA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 HALAHARVI AP-13-054-011-018/011309
(CHINTHAKUNTA) 		0213054000NRG25070520240903044 07/05/2024 No Kousar Bi 0213054WL021339 No Kousar Bi 00019 APGB0003172 605 605 Processed 14/05/2024 4004940351 Mrs KOUSARBEE GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 HALAHARVI AP-13-054-011-018/011309
(CHINTHAKUNTA) 		0213054000NRG25070520240903043 07/05/2024 Safi 0213054WL021339 Safi 00019 APGB0003172 907 907 Processed 14/05/2024 4004939958 Mr SHAFIVULLA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 HALAHARVI AP-13-054-011-018/011313
(CHINTHAKUNTA) 		0213054000NRG25070520240903045 07/05/2024 Boya Sridevi 0213054WL021339 Boya Sridevi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940025 Mrs DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 HALAHARVI AP-13-054-011-018/011317
(CHINTHAKUNTA) 		0213054000NRG25070520240903046 07/05/2024 Ashoka 0213054WL021339 Ashoka 00019 APGB0003172 605 605 Processed 14/05/2024 4004940359 Mr ASHOK DANAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 HALAHARVI AP-13-054-011-018/011317
(CHINTHAKUNTA) 		0213054000NRG25070520240903047 07/05/2024 D.Gangamma 0213054WL021339 D.Gangamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940345 Mrs GANGAMMA DHANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HALAHARVI AP-13-054-011-018/011320
(CHINTHAKUNTA) 		0213054000NRG25070520240903049 07/05/2024 Renukamma 0213054WL021339 Renukamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940325 Mrs RENUKAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 HALAHARVI AP-13-054-011-018/011320
(CHINTHAKUNTA) 		0213054000NRG25070520240903048 07/05/2024 Sheshadri 0213054WL021339 Sheshadri 00019 APGB0003172 907 907 Processed 14/05/2024 4004940339 Mr SHESHADRI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 HALAHARVI AP-13-054-011-018/011321
(CHINTHAKUNTA) 		0213054000NRG25070520240903051 07/05/2024 Khenchamma 0213054WL021339 Khenchamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940101 Mrs KAMINHAL KENCHAMMA INDIAN BANK(607105)
219 HALAHARVI AP-13-054-011-018/011321
(CHINTHAKUNTA) 		0213054000NRG25070520240903050 07/05/2024 Raja 0213054WL021339 Raja 00019 APGB0003172 605 605 Processed 14/05/2024 4004940027 Mr RAJAPPA KAMINAHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 HALAHARVI AP-13-054-011-018/011324
(CHINTHAKUNTA) 		0213054000NRG25070520240903052 07/05/2024 mallamma 0213054WL021339 mallamma 00019 APGB0003172 907 907 Processed 14/05/2024 4004940348 Mrs MALLAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 HALAHARVI AP-13-054-011-018/011330
(CHINTHAKUNTA) 		0213054000NRG25070520240903053 07/05/2024 SUSEELAMMA 0213054WL021339 SUSEELAMMA 00019 APGB0003172 907 907 Processed 14/05/2024 4004939966 Mr SUSEELAMMA CKINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 HALAHARVI AP-13-054-011-018/011337
(CHINTHAKUNTA) 		0213054000NRG25070520240903054 07/05/2024 Chandramma 0213054WL021339 Chandramma 00019 APGB0003172 605 605 Processed 14/05/2024 4004940013 Mrs CHANDRAMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 HALAHARVI AP-13-054-011-018/011338
(CHINTHAKUNTA) 		0213054000NRG25070520240903056 07/05/2024 Nagamma 0213054WL021339 Nagamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939963 Mr NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 HALAHARVI AP-13-054-011-018/011338
(CHINTHAKUNTA) 		0213054000NRG25070520240903055 07/05/2024 Virupakshi 0213054WL021339 Virupakshi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940334 VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 HALAHARVI AP-13-054-011-018/011342
(CHINTHAKUNTA) 		0213054000NRG25070520240903058 07/05/2024 Bilehal Suseela 0213054WL021339 Bilehal Suseela 00019 APGB0003172 605 605 Processed 14/05/2024 4004940016 Mrs SUSEELA BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 HALAHARVI AP-13-054-011-018/011342
(CHINTHAKUNTA) 		0213054000NRG25070520240903057 07/05/2024 Raamurthi 0213054WL021339 Raamurthi 00019 APGB0003172 605 605 Processed 14/05/2024 4004939934 Mr RAMAMURTHI BILEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 HALAHARVI AP-13-054-011-018/011346
(CHINTHAKUNTA) 		0213054000NRG25070520240903059 07/05/2024 Eerappa 0213054WL021339 Eerappa 00019 APGB0003172 605 605 Processed 14/05/2024 4004939953 Mr EERAPPA THATHAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 HALAHARVI AP-13-054-011-018/011346
(CHINTHAKUNTA) 		0213054000NRG25070520240903060 07/05/2024 Thotappagari Uligamma 0213054WL021339 Thotappagari Uligamma 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940323 Mrs ULIGAMMA TATHAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 HALAHARVI AP-13-054-011-018/011361
(CHINTHAKUNTA) 		0213054000NRG25070520240903061 07/05/2024 Kavita 0213054WL021339 Kavita 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004939999 Mrs KAVITHA SINDUVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 HALAHARVI AP-13-054-011-018/011380
(CHINTHAKUNTA) 		0213054000NRG25070520240903062 07/05/2024 Modinabi 0213054WL021339 Modinabi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940299 Mrs G Modina Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 HALAHARVI AP-13-054-011-018/011386
(CHINTHAKUNTA) 		0213054000NRG25070520240903063 07/05/2024 Indiramma 0213054WL021339 Indiramma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939960 Mrs J LAXMI INDIAN BANK(607105)
232 HALAHARVI AP-13-054-011-018/011387
(CHINTHAKUNTA) 		0213054000NRG25070520240903064 07/05/2024 Lalitamma 0213054WL021339 Lalitamma 00019 APGB0003172 605 605 Processed 14/05/2024 4004940324 Mrs LALITHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 HALAHARVI AP-13-054-011-018/011387
(CHINTHAKUNTA) 		0213054000NRG25070520240903065 07/05/2024 Ramesh 0213054WL021339 Ramesh 00019 APGB0003172 605 605 Processed 14/05/2024 4004939895 Mr Uppara THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 HALAHARVI AP-13-054-011-018/011401
(CHINTHAKUNTA) 		0213054000NRG25070520240903066 07/05/2024 Veeresh 0213054WL021339 Veeresh 00019 APGB0003172 302 302 Processed 14/05/2024 4004939948 Mr VEERESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 HALAHARVI AP-13-054-011-018/011405
(CHINTHAKUNTA) 		0213054000NRG25070520240903068 07/05/2024 Radamma 0213054WL021339 Radamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939994 Mrs RADHAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 HALAHARVI AP-13-054-011-018/011423
(CHINTHAKUNTA) 		0213054000NRG25070520240867231 07/05/2024 Hanumantha 0213054WL020825 Hanumantha 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004939962 Mr HANUMANTHU KANEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 HALAHARVI AP-13-054-011-018/011423
(CHINTHAKUNTA) 		0213054000NRG25070520240867230 07/05/2024 Kanekal Chandrakala 0213054WL020825 Kanekal Chandrakala 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004940085 Mr CHANDRAKIA KANEALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 HALAHARVI AP-13-054-011-018/011427
(CHINTHAKUNTA) 		0213054000NRG25070520240903069 07/05/2024 Hanumanthu 0213054WL021339 Hanumanthu 00019 APGB0003172 907 907 Processed 14/05/2024 4004939910 Mr HANUMANTHU GUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 HALAHARVI AP-13-054-011-018/011432
(CHINTHAKUNTA) 		0213054000NRG25070520240903072 07/05/2024 Kashim bee 0213054WL021339 Kashim bee 00019 APGB0003172 605 605 Processed 14/05/2024 4004940353 Mrs KASIM BEE KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 HALAHARVI AP-13-054-011-018/011432
(CHINTHAKUNTA) 		0213054000NRG25070520240903071 07/05/2024 Shaikskhavali 0213054WL021339 Shaikskhavali 00019 APGB0003172 605 605 Processed 14/05/2024 4004940303 MR SHASHA VALI STATE BANK OF INDIA(508548)
241 HALAHARVI AP-13-054-011-018/011441
(CHINTHAKUNTA) 		0213054000NRG25070520240903073 07/05/2024 Anjinaiah 0213054WL021339 Anjinaiah 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004939908 Mr ANJANEYA GONAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 HALAHARVI AP-13-054-011-018/011441
(CHINTHAKUNTA) 		0213054000NRG25070520240903074 07/05/2024 Husenamma 0213054WL021339 Husenamma 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004940489 Mrs HUSSAINAMMA GONEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 HALAHARVI AP-13-054-011-018/011462
(CHINTHAKUNTA) 		0213054000NRG25070520240903075 07/05/2024 Mahadevi 0213054WL021339 Mahadevi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940295 Mrs BARIKI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 HALAHARVI AP-13-054-011-018/011512
(CHINTHAKUNTA) 		0213054000NRG25070520240903076 07/05/2024 Raju 0213054WL021339 Raju 00019 APGB0003172 302 302 Processed 14/05/2024 4004940596 Mr RAJAPPA GOONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 HALAHARVI AP-13-054-011-018/011525
(CHINTHAKUNTA) 		0213054000NRG25070520240903077 07/05/2024 renukamma 0213054WL021339 renukamma 00019 APGB0003172 302 302 Processed 14/05/2024 4004939954 Mrs RENUKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 HALAHARVI AP-13-054-011-018/011574
(CHINTHAKUNTA) 		0213054000NRG25070520240903078 07/05/2024 Pundukuru Saroja 0213054WL021339 Pundukuru Saroja 00019 APGB0003172 907 907 Processed 14/05/2024 4004940051 Mrs SAROJA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 HALAHARVI AP-13-054-011-018/011589
(CHINTHAKUNTA) 		0213054000NRG25070520240903079 07/05/2024 maimanbee 0213054WL021339 maimanbee 00019 APGB0003172 605 605 Processed 14/05/2024 4004939914 Mrs MAIMUM BEE GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 HALAHARVI AP-13-054-011-018/011605
(CHINTHAKUNTA) 		0213054000NRG25070520240903081 07/05/2024 jaynabi 0213054WL021339 jaynabi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940156 Mrs GANGAVARAM JAINABI INDIAN BANK(607105)
249 HALAHARVI AP-13-054-011-018/011605
(CHINTHAKUNTA) 		0213054000NRG25070520240903080 07/05/2024 sultan basha 0213054WL021339 sultan basha 00019 APGB0003172 907 907 Processed 14/05/2024 4004940429 Mr GANGAVARAM SULTAN BASHA INDIAN BANK(607105)
250 HALAHARVI AP-13-054-011-018/011639
(CHINTHAKUNTA) 		0213054000NRG25070520240903082 07/05/2024 eeramma 0213054WL021339 eeramma 00019 APGB0003172 605 605 Processed 14/05/2024 4004940338 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 HALAHARVI AP-13-054-011-018/011654
(CHINTHAKUNTA) 		0213054000NRG25070520240903083 07/05/2024 murali mohan 0213054WL021339 murali mohan 00019 APGB0003172 907 907 Processed 14/05/2024 4004940052 Mr HARDAGEERI MURALIMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 HALAHARVI AP-13-054-011-018/011655
(CHINTHAKUNTA) 		0213054000NRG25070520240903084 07/05/2024 khaja banni 0213054WL021339 khaja banni 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940346 Mrs KHAJA BANI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 HALAHARVI AP-13-054-011-018/011676
(CHINTHAKUNTA) 		0213054000NRG25070520240903085 07/05/2024 sreedar 0213054WL021339 sreedar 00019 APGB0003172 907 907 Processed 14/05/2024 4004940000 Mr SREEDAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 HALAHARVI AP-13-054-011-018/011709
(CHINTHAKUNTA) 		0213054000NRG25070520240903086 07/05/2024 jainabi 0213054WL021339 jainabi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940043 Mrs JAINABEE K ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 HALAHARVI AP-13-054-011-018/011734
(CHINTHAKUNTA) 		0213054000NRG25070520240903087 07/05/2024 Vannurappa 0213054WL021339 Vannurappa 00019 APGB0003172 302 302 Processed 14/05/2024 4004940309 Mr VANURAPPA KANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 HALAHARVI AP-13-054-011-018/011764
(CHINTHAKUNTA) 		0213054000NRG25070520240903089 07/05/2024 Gudusali Padmavathi 0213054WL021339 Gudusali Padmavathi 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940081 Mrs Gudisili Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 HALAHARVI AP-13-054-011-018/011764
(CHINTHAKUNTA) 		0213054000NRG25070520240903088 07/05/2024 REVANA SEDDA 0213054WL021339 REVANA SEDDA 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940019 Mr REVANA SEDDA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 HALAHARVI AP-13-054-011-018/011779
(CHINTHAKUNTA) 		0213054000NRG25070520240903091 07/05/2024 bhaskar 0213054WL021339 bhaskar 00019 APGB0003172 605 605 Processed 14/05/2024 4004940047 Mr BHASKAR DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 HALAHARVI AP-13-054-011-018/011779
(CHINTHAKUNTA) 		0213054000NRG25070520240903090 07/05/2024 DHURAGAPPA 0213054WL021339 DHURAGAPPA 00019 APGB0003172 907 907 Processed 14/05/2024 4004940046 Mr DURUGAPPA DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 HALAHARVI AP-13-054-011-018/11825
(CHINTHAKUNTA) 		0213054000NRG25070520240903092 07/05/2024 Uppara Devamma 0213054WL021339 Uppara Devamma 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940107 DEVAMMA GENERAL POST OFFICE(607245)
261 HALAHARVI AP-13-054-011-018/11830
(CHINTHAKUNTA) 		0213054000NRG25070520240903093 07/05/2024 Dandu Munthaj Begam 0213054WL021339 Dandu Munthaj Begam 00019 APGB0003172 1512 1512 Processed 14/05/2024 4004939935 MUMTAZ D PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HALAHARVI AP-13-054-011-018/11837
(CHINTHAKUNTA) 		0213054000NRG25070520240903094 07/05/2024 G Lakshmi 0213054WL021339 G Lakshmi 00019 APGB0003172 907 907 Processed 14/05/2024 4004940070 Mrs LAKHMI GORUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 HALAHARVI AP-13-054-011-018/11860
(CHINTHAKUNTA) 		0213054000NRG25070520240903095 07/05/2024 Gangavaram Sulthan Basa 0213054WL021339 Gangavaram Sulthan Basa 00019 APGB0003172 907 907 Processed 14/05/2024 4004940082 Mr Gangavaram Sulthan Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 HALAHARVI AP-13-054-011-018/11860
(CHINTHAKUNTA) 		0213054000NRG25070520240903096 07/05/2024 Gangavaram Thashara Begam 0213054WL021339 Gangavaram Thashara Begam 00019 APGB0003172 907 907 Processed 14/05/2024 4004940011 Mrs THAHARA BEGAM GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 HALAHARVI AP-13-054-011-018/11861
(CHINTHAKUNTA) 		0213054000NRG25070520240903097 07/05/2024 Gangavaram Mabuni 0213054WL021339 Gangavaram Mabuni 00019 APGB0003172 907 907 Processed 14/05/2024 4004940100 Miss GANGAVARAM MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 HALAHARVI AP-13-054-011-018/11861
(CHINTHAKUNTA) 		0213054000NRG25070520240903098 07/05/2024 GANGAVARAM MAHABOOB BASHA 0213054WL021339 GANGAVARAM MAHABOOB BASHA 00019 APGB0003172 907 907 Processed 14/05/2024 4004940103 Mr GANGAVARAM MAHABOOB BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 HALAHARVI AP-13-054-011-018/11863
(CHINTHAKUNTA) 		0213054000NRG25070520240903099 07/05/2024 HEMAVATHI 0213054WL021339 HEMAVATHI 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940108 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 HALAHARVI AP-13-054-011-018/11863
(CHINTHAKUNTA) 		0213054000NRG25070520240903100 07/05/2024 KANDARI HUSENI 0213054WL021339 KANDARI HUSENI 00019 APGB0003172 605 605 Processed 14/05/2024 4004940105 Miss HUSENI KANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 HALAHARVI AP-13-054-011-018/11868
(CHINTHAKUNTA) 		0213054000NRG25070520240903102 07/05/2024 Dandu Goues Peer 0213054WL021339 Dandu Goues Peer 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940288 DANDU GOUSE PEER CANARA BANK(508532)
270 HALAHARVI AP-13-054-011-018/11868
(CHINTHAKUNTA) 		0213054000NRG25070520240903101 07/05/2024 Dandu Maharaj Bee 0213054WL021339 Dandu Maharaj Bee 00019 APGB0003172 1210 1210 Processed 14/05/2024 4004940095 MISS MEERAJ BEE STATE BANK OF INDIA(508548)
271 HALAHARVI AP-13-054-013-021/010005
(KOKKARACHEDU) 		0213054000NRG25070520240896338 07/05/2024 Ambamma 0213054WL021240 Ambamma 00019 APGB0003172 919 919 Processed 14/05/2024 4004940054 Mrs AMBAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 HALAHARVI AP-13-054-013-021/010005
(KOKKARACHEDU) 		0213054000NRG25070520240896337 07/05/2024 Ramanjaneyulu 0213054WL021240 Ramanjaneyulu 00019 APGB0003172 919 919 Processed 14/05/2024 4004940312 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 HALAHARVI AP-13-054-013-021/010020
(KOKKARACHEDU) 		0213054000NRG25070520240896342 07/05/2024 Boya Anand Kumar 0213054WL021240 Boya Anand Kumar 00019 APGB0003172 919 919 Processed 14/05/2024 4004940098 Mr ANAND KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 HALAHARVI AP-13-054-013-021/010021
(KOKKARACHEDU) 		0213054000NRG25070520240896343 07/05/2024 sivamma 0213054WL021240 sivamma 00019 APGB0003172 919 919 Processed 14/05/2024 4004940097 Mrs BOYA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 HALAHARVI AP-13-054-013-021/010030
(KOKKARACHEDU) 		0213054000NRG25070520240900758 07/05/2024 Gundamma 0213054WL021303 Gundamma 00019 APGB0003172 870 870 Processed 14/05/2024 4004939983 Mrs BARIKI GUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 HALAHARVI AP-13-054-013-021/010032
(KOKKARACHEDU) 		0213054000NRG25070520240900761 07/05/2024 Mallamma 0213054WL021303 Mallamma 00019 APGB0003172 870 870 Processed 14/05/2024 4004939956 Mrs BARIKI MALEMMA INDIAN BANK(607105)
277 HALAHARVI AP-13-054-013-021/010033
(KOKKARACHEDU) 		0213054000NRG25070520240900762 07/05/2024 sunanda 0213054WL021303 sunanda 00019 APGB0003172 870 870 Processed 14/05/2024 4004940341 Mrs B Sunanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 HALAHARVI AP-13-054-013-021/010054
(KOKKARACHEDU) 		0213054000NRG25070520240900768 07/05/2024 Manjamma 0213054WL021303 Manjamma 00019 APGB0003172 870 870 Processed 14/05/2024 4004939982 Mrs MANJIAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 HALAHARVI AP-13-054-013-021/010079
(KOKKARACHEDU) 		0213054000NRG25070520240896349 07/05/2024 Chinna Padmavati 0213054WL021240 Chinna Padmavati 00019 APGB0003172 306 306 Processed 14/05/2024 4004940092 Miss PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 HALAHARVI AP-13-054-013-021/010092
(KOKKARACHEDU) 		0213054000NRG25070520240896350 07/05/2024 Boya Babu 0213054WL021240 Boya Babu 00019 APGB0003172 919 919 Processed 14/05/2024 4004939987 Mrs BABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 HALAHARVI AP-13-054-013-021/010113
(KOKKARACHEDU) 		0213054000NRG25070520240900769 07/05/2024 Savitri 0213054WL021303 Savitri 00019 APGB0003172 580 580 Processed 14/05/2024 4004940060 Mrs SAVITHRI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 HALAHARVI AP-13-054-013-021/010124
(KOKKARACHEDU) 		0213054000NRG25070520240900770 07/05/2024 Sakuntalamma 0213054WL021303 Sakuntalamma 00019 APGB0003172 870 870 Processed 14/05/2024 4004940075 Mrs SHAKUNTHALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 HALAHARVI AP-13-054-013-021/010125
(KOKKARACHEDU) 		0213054000NRG25070520240900772 07/05/2024 Gowramma 0213054WL021303 Gowramma 00019 APGB0003172 290 290 Processed 14/05/2024 4004939984 Mrs BARIKI GORAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 HALAHARVI AP-13-054-013-021/010125
(KOKKARACHEDU) 		0213054000NRG25070520240900771 07/05/2024 Mallappa 0213054WL021303 Mallappa 00019 APGB0003172 870 870 Processed 14/05/2024 4004939985 Mr BARIKI MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 HALAHARVI AP-13-054-013-021/010298
(KOKKARACHEDU) 		0213054000NRG25070520240896353 07/05/2024 Chinna Sunkamma 0213054WL021240 Chinna Sunkamma 00019 APGB0003172 306 306 Processed 14/05/2024 4004940056 Mrs CHINNA SUNKAMMA PULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 HALAHARVI AP-13-054-013-021/010301
(KOKKARACHEDU) 		0213054000NRG25070520240900775 07/05/2024 Nagaraju 0213054WL021303 Nagaraju 00019 APGB0003172 870 870 Processed 14/05/2024 4004939969 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 HALAHARVI AP-13-054-013-021/010302
(KOKKARACHEDU) 		0213054000NRG25070520240896355 07/05/2024 Ambamma 0213054WL021240 Ambamma 00019 APGB0003172 613 613 Processed 14/05/2024 4004939988 Mrs PULUSU AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 HALAHARVI AP-13-054-013-021/010302
(KOKKARACHEDU) 		0213054000NRG25070520240896354 07/05/2024 Ananda 0213054WL021240 Ananda 00019 APGB0003172 613 613 Processed 14/05/2024 4004940003 Mr ANAND PULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 HALAHARVI AP-13-054-013-021/010306
(KOKKARACHEDU) 		0213054000NRG25070520240900778 07/05/2024 Veeresh 0213054WL021303 Veeresh 00019 APGB0003172 870 870 Processed 14/05/2024 4004940087 Mr U Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 HALAHARVI AP-13-054-013-021/010306
(KOKKARACHEDU) 		0213054000NRG25070520240900779 07/05/2024 venkatalakshmi 0213054WL021303 venkatalakshmi 00019 APGB0003172 870 870 Processed 14/05/2024 4004940021 Mrs UPPERA VINKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 HALAHARVI AP-13-054-013-021/010315
(KOKKARACHEDU) 		0213054000NRG25070520240900781 07/05/2024 Lakshmi 0213054WL021303 Lakshmi 00019 APGB0003172 870 870 Processed 14/05/2024 4004940057 Mrs MAHALAXMI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 HALAHARVI AP-13-054-013-021/010315
(KOKKARACHEDU) 		0213054000NRG25070520240900780 07/05/2024 Veeresh 0213054WL021303 Veeresh 00019 APGB0003172 290 290 Processed 14/05/2024 4004940023 Mr UPPARI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 HALAHARVI AP-13-054-013-021/010327
(KOKKARACHEDU) 		0213054000NRG25070520240900782 07/05/2024 Mallikarjuna 0213054WL021303 Mallikarjuna 00019 APGB0003172 870 870 Processed 14/05/2024 4004939972 Mr MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 HALAHARVI AP-13-054-013-021/010331
(KOKKARACHEDU) 		0213054000NRG25070520240900784 07/05/2024 Ranganna 0213054WL021303 Ranganna 00019 APGB0003172 870 870 Processed 14/05/2024 4004940004 Mr BOYA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 HALAHARVI AP-13-054-013-021/010337
(KOKKARACHEDU) 		0213054000NRG25070520240896357 07/05/2024 Narayanamma 0213054WL021240 Narayanamma 00019 APGB0003172 919 919 Processed 14/05/2024 4004940074 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 HALAHARVI AP-13-054-013-021/010358
(KOKKARACHEDU) 		0213054000NRG25070520240896358 07/05/2024 Vanitha 0213054WL021240 Vanitha 00019 APGB0003172 306 306 Processed 14/05/2024 4004940020 Mrs BOYA VANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 HALAHARVI AP-13-054-013-021/010369
(KOKKARACHEDU) 		0213054000NRG25070520240896360 07/05/2024 lakshmi 0213054WL021240 lakshmi 00019 APGB0003172 919 919 Processed 14/05/2024 4004940059 Mrs LAXMI DEGALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 HALAHARVI AP-13-054-013-021/010369
(KOKKARACHEDU) 		0213054000NRG25070520240896359 07/05/2024 Ramanjini 0213054WL021240 Ramanjini 00019 APGB0003172 919 919 Processed 14/05/2024 4004940061 Mr RAMANJANI DEGULAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 HALAHARVI AP-13-054-013-021/010372
(KOKKARACHEDU) 		0213054000NRG25070520240900787 07/05/2024 sharada 0213054WL021303 sharada 00019 APGB0003172 870 870 Processed 14/05/2024 4004940026 Mrs UPPARA SHARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 HALAHARVI AP-13-054-013-021/010373
(KOKKARACHEDU) 		0213054000NRG25070520240900788 07/05/2024 Erriswami 0213054WL021303 Erriswami 00019 APGB0003172 870 870 Processed 14/05/2024 4004940055 Mr YERRISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 HALAHARVI AP-13-054-013-021/010373
(KOKKARACHEDU) 		0213054000NRG25070520240900789 07/05/2024 nagalakshmi 0213054WL021303 nagalakshmi 00019 APGB0003172 870 870 Processed 14/05/2024 4004940058 Mrs NAGALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 HALAHARVI AP-13-054-013-021/010375
(KOKKARACHEDU) 		0213054000NRG25070520240896361 07/05/2024 nagamma 0213054WL021240 nagamma 00019 APGB0003172 613 613 Processed 14/05/2024 4004940040 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 HALAHARVI AP-13-054-013-021/010376
(KOKKARACHEDU) 		0213054000NRG25070520240900790 07/05/2024 lakshmi 0213054WL021303 lakshmi 00019 APGB0003172 870 870 Processed 14/05/2024 4004940342 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 HALAHARVI AP-13-054-013-021/010391
(KOKKARACHEDU) 		0213054000NRG25070520240900791 07/05/2024 srileka 0213054WL021303 srileka 00019 APGB0003172 870 870 Processed 14/05/2024 4004940343 Mrs CHAKALI SRILEKHA INDIAN BANK(607105)
305 HALAHARVI AP-13-054-013-021/010394
(KOKKARACHEDU) 		0213054000NRG25070520240896362 07/05/2024 duruganna 0213054WL021240 duruganna 00019 APGB0003172 613 613 Processed 14/05/2024 4004940069 Mrs DURUGANNA PULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 HALAHARVI AP-13-054-013-021/010405
(KOKKARACHEDU) 		0213054000NRG25070520240900792 07/05/2024 Mahalashmi 0213054WL021303 Mahalashmi 00019 APGB0003172 870 870 Processed 14/05/2024 4004940084 Mrs Boya Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 HALAHARVI AP-13-054-013-021/010407
(KOKKARACHEDU) 		0213054000NRG25070520240896363 07/05/2024 SaMtamma 0213054WL021240 SaMtamma 00019 APGB0003172 613 613 Processed 14/05/2024 4004940093 Mrs BOYA SHANTHAMMA INDIAN BANK(607105)
308 HALAHARVI AP-13-054-013-021/010414
(KOKKARACHEDU) 		0213054000NRG25070520240900794 07/05/2024 mani 0213054WL021303 mani 00019 APGB0003172 580 580 Processed 14/05/2024 4004940096 Mrs MANDULA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 HALAHARVI AP-13-054-013-021/010414
(KOKKARACHEDU) 		0213054000NRG25070520240900793 07/05/2024 prasad 0213054WL021303 prasad 00019 APGB0003172 870 870 Processed 14/05/2024 4004940053 Mr PRASAD MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 HALAHARVI AP-13-054-013-021/010430
(KOKKARACHEDU) 		0213054000NRG25070520240900795 07/05/2024 gunasekar 0213054WL021303 gunasekar 00019 APGB0003172 870 870 Processed 14/05/2024 4004939986 Mr MANDULA GUNASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 HALAHARVI AP-13-054-013-021/010437
(KOKKARACHEDU) 		0213054000NRG25070520240896365 07/05/2024 neelavathi 0213054WL021240 neelavathi 00019 APGB0003172 919 919 Processed 14/05/2024 4004940094 Miss N LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 HALAHARVI AP-13-054-013-021/010437
(KOKKARACHEDU) 		0213054000NRG25070520240896364 07/05/2024 Purushottham 0213054WL021240 Purushottham 00019 APGB0003172 919 919 Processed 14/05/2024 4004940028 Mr NESA PURUSHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 HALAHARVI AP-13-054-013-021/010439
(KOKKARACHEDU) 		0213054000NRG25070520240900796 07/05/2024 Rangappa 0213054WL021303 Rangappa 00019 APGB0003172 870 870 Processed 14/05/2024 4004940086 Mr Chakali Rangappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 HALAHARVI AP-13-054-013-021/10454
(KOKKARACHEDU) 		0213054000NRG25070520240896366 07/05/2024 Boya Lalitha 0213054WL021240 Boya Lalitha 00019 APGB0003172 306 306 Processed 14/05/2024 4004940355 Mrs LALITHA BOYA W O BOYA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 HALAHARVI AP-13-054-013-021/10461
(KOKKARACHEDU) 		0213054000NRG25070520240896367 07/05/2024 Boya Obulesh 0213054WL021240 Boya Obulesh 00019 APGB0003172 919 919 Processed 14/05/2024 4004940110 MR BOYA OBULESH STATE BANK OF INDIA(508548)
SubTotal 239583 239583
316 HALAHARVI AP-13-054-005-009/010714
(GULYAM) 		0213054000NRG25070520240910633 07/05/2024 Maabamma 0213054WL021436 Maabamma 00019 APGB0003200 1169 1169 Processed 14/05/2024 4004939918 Mrs MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 HALAHARVI AP-13-054-005-009/010719
(GULYAM) 		0213054000NRG25070520240910637 07/05/2024 Vannamma 0213054WL021436 Vannamma 00019 APGB0003200 292 292 Processed 14/05/2024 4004940319 Mrs VANNAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 HALAHARVI AP-13-054-005-009/011172
(GULYAM) 		0213054000NRG25070520240910644 07/05/2024 JALIPADU DASTAGIRAMMA 0213054WL021436 JALIPADU DASTAGIRAMMA 00019 APGB0003200 877 877 Processed 14/05/2024 4004940006 Mrs JALIPADU DASTAGIREMMASHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 HALAHARVI AP-13-054-005-009/011236
(GULYAM) 		0213054000NRG25070520240910646 07/05/2024 Meeru Jappa VAnnur Bee 0213054WL021436 Meeru Jappa VAnnur Bee 00019 APGB0003200 585 585 Processed 14/05/2024 4004940080 Mrs Meeru Jappa Vannur Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 HALAHARVI AP-13-054-005-009/011267
(GULYAM) 		0213054000NRG25070520240910647 07/05/2024 Patima 0213054WL021436 Patima 00019 APGB0003200 877 877 Processed 14/05/2024 4004940281 PINJARI GICHANNAGARI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HALAHARVI AP-13-054-005-009/011398
(GULYAM) 		0213054000NRG25070520240910652 07/05/2024 Sekshavali 0213054WL021436 Sekshavali 00019 APGB0003200 585 585 Processed 14/05/2024 4004940321 Mr SHAIK SAHEB PEDDAHOTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 HALAHARVI AP-13-054-005-009/011987
(GULYAM) 		0213054000NRG25070520240894655 07/05/2024 lakshmi 0213054WL021196 lakshmi 00019 APGB0003200 879 879 Processed 14/05/2024 4004940042 Mrs LAXMI KATTEMANE W O K VEERESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 HALAHARVI AP-13-054-005-009/012006
(GULYAM) 		0213054000NRG25070520240894657 07/05/2024 gademma 0213054WL021196 gademma 00019 APGB0003200 879 879 Processed 14/05/2024 4004940073 Mrs MULEMANE GADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 HALAHARVI AP-13-054-005-009/012180
(GULYAM) 		0213054000NRG25070520240894661 07/05/2024 nagaveni 0213054WL021196 nagaveni 00019 APGB0003200 293 293 Processed 14/05/2024 4004940062 Mrs NAGAVENI BELLARY W O B MALLIKARJUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 HALAHARVI AP-13-054-005-009/012201
(GULYAM) 		0213054000NRG25070520240894663 07/05/2024 bagyamma 0213054WL021196 bagyamma 00019 APGB0003200 293 293 Processed 14/05/2024 4004940067 Mrs JADERU BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 HALAHARVI AP-13-054-005-009/012201
(GULYAM) 		0213054000NRG25070520240894662 07/05/2024 Lingamurti 0213054WL021196 Lingamurti 00019 APGB0003200 293 293 Processed 14/05/2024 4004940068 Mr JADERU LINGAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 HALAHARVI AP-13-054-005-009/012249
(GULYAM) 		0213054000NRG25070520240894667 07/05/2024 hemavathi 0213054WL021196 hemavathi 00019 APGB0003200 1172 1172 Processed 14/05/2024 4004940063 Mrs SEETHAKKAGARI HYMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 HALAHARVI AP-13-054-005-009/012257
(GULYAM) 		0213054000NRG25070520240894672 07/05/2024 gademma 0213054WL021196 gademma 00019 APGB0003200 586 586 Processed 14/05/2024 4004940064 Mrs BALLURU GADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 HALAHARVI AP-13-054-005-009/012268
(GULYAM) 		0213054000NRG25070520240894674 07/05/2024 gadimalla 0213054WL021196 gadimalla 00019 APGB0003200 586 586 Processed 14/05/2024 4004940032 Mr MESIME GADIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 HALAHARVI AP-13-054-005-009/012632
(GULYAM) 		0213054000NRG25070520240910667 07/05/2024 trivenamma 0213054WL021436 trivenamma 00019 APGB0003200 1169 1169 Processed 14/05/2024 4004939940 Mrs TRIVENAMMA SINDUVALAM KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 HALAHARVI AP-13-054-005-009/012633
(GULYAM) 		0213054000NRG25070520240894682 07/05/2024 Mallamma 0213054WL021196 Mallamma 00019 APGB0003200 879 879 Processed 14/05/2024 4004939928 Mrs MALLAMMA BELLADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 HALAHARVI AP-13-054-005-009/12840
(GULYAM) 		0213054000NRG25070520240910674 07/05/2024 CHINTHAKUNTA VANNURU BEE 0213054WL021436 CHINTHAKUNTA VANNURU BEE 00019 APGB0003200 292 292 Processed 14/05/2024 4004940091 Mrs CHINTHAKUNTA VANNURU BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11706 11706
333 HALAHARVI AP-13-054-005-009/010714
(GULYAM) 		0213054000NRG25070520240910632 07/05/2024 Ramjan Sab 0213054WL021436 Ramjan Sab 00176 IDIB000H001 877 877 Processed 14/05/2024 4004940566 Mr DUDEKULA RAMJAN INDIAN BANK(607105)
334 HALAHARVI AP-13-054-005-009/011806
(GULYAM) 		0213054000NRG25070520240910656 07/05/2024 husain bee 0213054WL021436 husain bee 00176 IDIB000H001 877 877 Processed 14/05/2024 4004940242 Mrs TASHE HUSSAIN BEE INDIAN BANK(607105)
335 HALAHARVI AP-13-054-005-009/011806
(GULYAM) 		0213054000NRG25070520240910655 07/05/2024 sha shaabu 0213054WL021436 sha shaabu 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940244 Mr TASHE SASABU INDIAN BANK(607105)
336 HALAHARVI AP-13-054-005-009/012043
(GULYAM) 		0213054000NRG25070520240894660 07/05/2024 lingamurti 0213054WL021196 lingamurti 00176 IDIB000H001 293 293 Processed 14/05/2024 4004940522 MR B LINGAMURTY STATE BANK OF INDIA(508548)
337 HALAHARVI AP-13-054-005-009/012253
(GULYAM) 		0213054000NRG25070520240894669 07/05/2024 lakshmi 0213054WL021196 lakshmi 00176 IDIB000H001 293 293 Processed 14/05/2024 4004940664 Mrs KURUBA ENNE LAKSHMI INDIAN BANK(607105)
338 HALAHARVI AP-13-054-005-009/12825
(GULYAM) 		0213054000NRG25070520240910672 07/05/2024 AMRATHAPURAM PEDDA VANNUR 0213054WL021436 AMRATHAPURAM PEDDA VANNUR 00176 IDIB000H001 877 877 Processed 14/05/2024 4004940685 AMRATHAPURAM PEDDA VANNUR AIRTEL PAYMENTS BANK LIMITED(990288)
339 HALAHARVI AP-13-054-006-012/010002
(BAPURAM) 		0213054000NRG25070520240932391 07/05/2024 Komari 0213054WL021672 Komari 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940200 MADIGA KUMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 HALAHARVI AP-13-054-006-012/010007
(BAPURAM) 		0213054000NRG25070520240932392 07/05/2024 Malli 0213054WL021672 Malli 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940471 Mr C MALLI INDIAN BANK(607105)
341 HALAHARVI AP-13-054-006-012/010007
(BAPURAM) 		0213054000NRG25070520240932393 07/05/2024 SARASWATHI 0213054WL021672 SARASWATHI 00176 IDIB000H001 580 580 Processed 14/05/2024 4004940388 Mrs CHAKALI SARASWATHI SARASWATHI INDIAN BANK(607105)
342 HALAHARVI AP-13-054-006-012/010011
(BAPURAM) 		0213054000NRG25070520240932394 07/05/2024 Eeramma 0213054WL021672 Eeramma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940155 Mr ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 HALAHARVI AP-13-054-006-012/010013
(BAPURAM) 		0213054000NRG25070520240932395 07/05/2024 Nagamma 0213054WL021672 Nagamma 00176 IDIB000H001 956 956 Processed 14/05/2024 4004940183 Mrs BOYA NAGAMMA INDIAN BANK(607105)
344 HALAHARVI AP-13-054-006-012/010018
(BAPURAM) 		0213054000NRG25070520240932397 07/05/2024 Eeramma 0213054WL021672 Eeramma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940124 Ms ERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 HALAHARVI AP-13-054-006-012/010020
(BAPURAM) 		0213054000NRG25070520240932398 07/05/2024 Padmavati 0213054WL021672 Padmavati 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940139 Mrs PANDIPADU PADMAVATHI INDIAN BANK(607105)
346 HALAHARVI AP-13-054-006-012/010021
(BAPURAM) 		0213054000NRG25070520240932399 07/05/2024 Sarojamma 0213054WL021672 Sarojamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940531 Mrs HALEBHIDU SAROJAMMA SAROJAMMA INDIAN BANK(607105)
347 HALAHARVI AP-13-054-006-012/010021
(BAPURAM) 		0213054000NRG25070520240932400 07/05/2024 Sudakar 0213054WL021672 Sudakar 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940481 Mr HALEBHIDU SUDHAKAR INDIAN BANK(607105)
348 HALAHARVI AP-13-054-006-012/010024
(BAPURAM) 		0213054000NRG25070520240932401 07/05/2024 Uligamma 0213054WL021672 Uligamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940276 Mrs HADLIGI HULIGAMMA INDIAN BANK(607105)
349 HALAHARVI AP-13-054-006-012/010026
(BAPURAM) 		0213054000NRG25070520240932402 07/05/2024 Mankalamma 0213054WL021672 Mankalamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940389 Mrs Mala Mahankali MANKALAMMA INDIAN BANK(607105)
350 HALAHARVI AP-13-054-006-012/010028
(BAPURAM) 		0213054000NRG25070520240932403 07/05/2024 Rangamma 0213054WL021672 Rangamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940530 Mrs MALA RANGA LAKSHMI INDIAN BANK(607105)
351 HALAHARVI AP-13-054-006-012/010030
(BAPURAM) 		0213054000NRG25070520240932404 07/05/2024 Chandabi 0213054WL021672 Chandabi 00176 IDIB000H001 290 290 Processed 14/05/2024 4004940221 Mrs PINJARI CHANDBI INDIAN BANK(607105)
352 HALAHARVI AP-13-054-006-012/010035
(BAPURAM) 		0213054000NRG25070520240932408 07/05/2024 Karibasappa 0213054WL021672 Karibasappa 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940521 Mr BOYA KARI BASAPPA INDIAN BANK(607105)
353 HALAHARVI AP-13-054-006-012/010035
(BAPURAM) 		0213054000NRG25070520240932409 07/05/2024 Nilamma 0213054WL021672 Nilamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940520 Mrs BOYA NEELAMMA INDIAN BANK(607105)
354 HALAHARVI AP-13-054-006-012/010038
(BAPURAM) 		0213054000NRG25070520240932411 07/05/2024 Gadilingamma 0213054WL021672 Gadilingamma 00176 IDIB000H001 956 956 Processed 14/05/2024 4004940484 Mr Gadilingamma INDIAN BANK(607105)
355 HALAHARVI AP-13-054-006-012/010039
(BAPURAM) 		0213054000NRG25070520240932412 07/05/2024 Lepakshamma 0213054WL021672 Lepakshamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940529 Mrs BOYA LEPAKSHAMMA LEPAKSHAMMA INDIAN BANK(607105)
356 HALAHARVI AP-13-054-006-012/010040
(BAPURAM) 		0213054000NRG25070520240932413 07/05/2024 Nagaraju 0213054WL021672 Nagaraju 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940369 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 HALAHARVI AP-13-054-006-012/010042
(BAPURAM) 		0213054000NRG25070520240932414 07/05/2024 Rojaabi 0213054WL021672 Rojaabi 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940241 Mrs PINJARI RAJA BHI INDIAN BANK(607105)
358 HALAHARVI AP-13-054-006-012/010049
(BAPURAM) 		0213054000NRG25070520240932415 07/05/2024 Yankamma 0213054WL021672 Yankamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940182 Mrs BOYA YANKAMMA INDIAN BANK(607105)
359 HALAHARVI AP-13-054-006-012/010051
(BAPURAM) 		0213054000NRG25070520240932416 07/05/2024 Meenakshi 0213054WL021672 Meenakshi 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940178 Mrs BOYA MEENAKSHI INDIAN BANK(607105)
360 HALAHARVI AP-13-054-006-012/010053
(BAPURAM) 		0213054000NRG25070520240932417 07/05/2024 Mabunni 0213054WL021672 Mabunni 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940177 Mrs MUSLIM SHAIK MABUNNI INDIAN BANK(607105)
361 HALAHARVI AP-13-054-006-012/010061
(BAPURAM) 		0213054000NRG25070520240932419 07/05/2024 Shekhamma 0213054WL021672 Shekhamma 00176 IDIB000H001 580 580 Processed 14/05/2024 4004940618 Mrs BOYA SHEKAMMA SEKAMMA INDIAN BANK(607105)
362 HALAHARVI AP-13-054-006-012/010062
(BAPURAM) 		0213054000NRG25070520240932420 07/05/2024 Govindamma 0213054WL021672 Govindamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940399 Mrs BOYA GOVINDAMMA INDIAN BANK(607105)
363 HALAHARVI AP-13-054-006-012/010063
(BAPURAM) 		0213054000NRG25070520240932421 07/05/2024 Mangamma 0213054WL021672 Mangamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940232 Mrs BOYA MANGAMMA INDIAN BANK(607105)
364 HALAHARVI AP-13-054-006-012/010068
(BAPURAM) 		0213054000NRG25070520240932422 07/05/2024 Bramalamma 0213054WL021672 Bramalamma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940199 Mrs BOYA BRAMARAMBA INDIAN BANK(607105)
365 HALAHARVI AP-13-054-006-012/010075
(BAPURAM) 		0213054000NRG25070520240932423 07/05/2024 Ajeeramma 0213054WL021672 Ajeeramma 00176 IDIB000H001 956 956 Processed 14/05/2024 4004940229 Mrs MUSLIM SEKHAJARABI INDIAN BANK(607105)
366 HALAHARVI AP-13-054-006-012/010085
(BAPURAM) 		0213054000NRG25070520240932424 07/05/2024 KESHAMMA 0213054WL021672 KESHAMMA 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940198 Mrs Boya Keshamma KESHAMMA INDIAN BANK(607105)
367 HALAHARVI AP-13-054-006-012/010125
(BAPURAM) 		0213054000NRG25070520240932425 07/05/2024 Lakshmireddy 0213054WL021672 Lakshmireddy 00176 IDIB000H001 956 956 Processed 14/05/2024 4004940511 Mrs Patil Lakshmireddy LAKSHIMI REDDY INDIAN BANK(607105)
368 HALAHARVI AP-13-054-006-012/010141
(BAPURAM) 		0213054000NRG25070520240932426 07/05/2024 Devaraju 0213054WL021672 Devaraju 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940181 Mr BOYA DEVARAJU INDIAN BANK(607105)
369 HALAHARVI AP-13-054-006-012/010146
(BAPURAM) 		0213054000NRG25070520240932427 07/05/2024 Chandra 0213054WL021672 Chandra 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940665 Mr CHAKALI CHANDRA INDIAN BANK(607105)
370 HALAHARVI AP-13-054-006-012/010146
(BAPURAM) 		0213054000NRG25070520240932428 07/05/2024 Siddamma 0213054WL021672 Siddamma 00176 IDIB000H001 580 580 Processed 14/05/2024 4004940636 CHAKALI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HALAHARVI AP-13-054-006-012/010148
(BAPURAM) 		0213054000NRG25070520240932430 07/05/2024 Parwati 0213054WL021672 Parwati 00176 IDIB000H001 580 580 Processed 14/05/2024 4004940179 Mrs CHAKALI PARVATHI INDIAN BANK(607105)
372 HALAHARVI AP-13-054-006-012/010148
(BAPURAM) 		0213054000NRG25070520240932429 07/05/2024 Veeresh 0213054WL021672 Veeresh 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940176 Mr CHAKALI VEERESH VEERESH INDIAN BANK(607105)
373 HALAHARVI AP-13-054-006-012/010150
(BAPURAM) 		0213054000NRG25070520240932431 07/05/2024 Shantamma 0213054WL021672 Shantamma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940652 Mrs CHAKALI SHANTI INDIAN BANK(607105)
374 HALAHARVI AP-13-054-006-012/010154
(BAPURAM) 		0213054000NRG25070520240932432 07/05/2024 Nagamma 0213054WL021672 Nagamma 00176 IDIB000H001 290 290 Processed 14/05/2024 4004940120 Mrs Pandipadu Nagamma NAGAMMA INDIAN BANK(607105)
375 HALAHARVI AP-13-054-006-012/010163
(BAPURAM) 		0213054000NRG25070520240932433 07/05/2024 Mariyamma 0213054WL021672 Mariyamma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940495 Mr MADIGA MAREMMA INDIAN BANK(607105)
376 HALAHARVI AP-13-054-006-012/010171
(BAPURAM) 		0213054000NRG25070520240932436 07/05/2024 Vandramma 0213054WL021672 Vandramma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940230 Mrs BOYA VANDRAMMA INDIAN BANK(607105)
377 HALAHARVI AP-13-054-006-012/010182
(BAPURAM) 		0213054000NRG25070520240932437 07/05/2024 Prakash 0213054WL021672 Prakash 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940621 Mr BOYA PRAKASH INDIAN BANK(607105)
378 HALAHARVI AP-13-054-006-012/010186
(BAPURAM) 		0213054000NRG25070520240932438 07/05/2024 Devendrappa 0213054WL021672 Devendrappa 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940278 Mr KOTNAL DEVENDRA INDIAN BANK(607105)
379 HALAHARVI AP-13-054-006-012/010195
(BAPURAM) 		0213054000NRG25070520240932439 07/05/2024 Eeshwaramma 0213054WL021672 Eeshwaramma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940184 BOYA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HALAHARVI AP-13-054-006-012/010198
(BAPURAM) 		0213054000NRG25070520240932440 07/05/2024 parvathi 0213054WL021672 parvathi 00176 IDIB000H001 580 580 Processed 14/05/2024 4004940240 Mrs CHAKALI PARVATHI INDIAN BANK(607105)
381 HALAHARVI AP-13-054-006-012/010208
(BAPURAM) 		0213054000NRG25070520240932443 07/05/2024 VANDRAMMA 0213054WL021672 VANDRAMMA 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940480 Mrs BOYA VANDRAAMMA INDIAN BANK(607105)
382 HALAHARVI AP-13-054-006-012/010208
(BAPURAM) 		0213054000NRG25070520240932442 07/05/2024 VANNURAPPA 0213054WL021672 VANNURAPPA 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940479 Mr BOYA VANNURAPPA INDIAN BANK(607105)
383 HALAHARVI AP-13-054-006-012/010212
(BAPURAM) 		0213054000NRG25070520240932444 07/05/2024 umadevi 0213054WL021672 umadevi 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940180 Mrs Boya Umadevi UMADEVI INDIAN BANK(607105)
384 HALAHARVI AP-13-054-006-012/010217
(BAPURAM) 		0213054000NRG25070520240932445 07/05/2024 vandramma 0213054WL021672 vandramma 00176 IDIB000H001 1159 1159 Processed 14/05/2024 4004940485 MADIGA VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HALAHARVI AP-13-054-006-012/010220
(BAPURAM) 		0213054000NRG25070520240932446 07/05/2024 lingamma 0213054WL021672 lingamma 00176 IDIB000H001 956 956 Processed 14/05/2024 4004940233 Mrs B Lingamma INDIAN BANK(607105)
386 HALAHARVI AP-13-054-008-015/010003
(HARDAGIRI) 		0213054000NRG25070520240894167 07/05/2024 Gadeppa 0213054WL021189 Gadeppa 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940559 Mr SANAKANURU GADEYYA INDIAN BANK(607105)
387 HALAHARVI AP-13-054-008-015/010006
(HARDAGIRI) 		0213054000NRG25070520240890360 07/05/2024 Ramanjamma 0213054WL021158 Ramanjamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940487 Mrs SHOBHANAM RATHNAMMA INDIAN BANK(607105)
388 HALAHARVI AP-13-054-008-015/010008
(HARDAGIRI) 		0213054000NRG25070520240890361 07/05/2024 K Varalakshmi 0213054WL021158 K Varalakshmi 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940393 Mrs KATTINTI VARALAKSHMI INDIAN BANK(607105)
389 HALAHARVI AP-13-054-008-015/010012
(HARDAGIRI) 		0213054000NRG25070520240890363 07/05/2024 Mahankali 0213054WL021158 Mahankali 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940260 Mrs KATTINTI MAHAMKALI INDIAN BANK(607105)
390 HALAHARVI AP-13-054-008-015/010016
(HARDAGIRI) 		0213054000NRG25070520240890364 07/05/2024 Chandramma 0213054WL021158 Chandramma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940540 SHOBHANAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HALAHARVI AP-13-054-008-015/010017
(HARDAGIRI) 		0213054000NRG25070520240890365 07/05/2024 Saradamma 0213054WL021158 Saradamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940127 Mrs SHOBHANAM SHARADAMMA INDIAN BANK(607105)
392 HALAHARVI AP-13-054-008-015/010019
(HARDAGIRI) 		0213054000NRG25070520240894168 07/05/2024 Mahalakshmi 0213054WL021189 Mahalakshmi 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940571 Mrs KATLA MALAKSHMI INDIAN BANK(607105)
393 HALAHARVI AP-13-054-008-015/010019
(HARDAGIRI) 		0213054000NRG25070520240894169 07/05/2024 Venkateshrlu 0213054WL021189 Venkateshrlu 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940113 Mr Katla Venkatesh INDIAN BANK(607105)
394 HALAHARVI AP-13-054-008-015/010020
(HARDAGIRI) 		0213054000NRG25070520240894170 07/05/2024 Lasumanna 0213054WL021189 Lasumanna 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940114 BILLEHAL LAKSHMANNA CANARA BANK(508532)
395 HALAHARVI AP-13-054-008-015/010026
(HARDAGIRI) 		0213054000NRG25070520240890366 07/05/2024 No Mastani 0213054WL021158 No Mastani 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940619 Mr HARIJANA MASTHAN INDIAN BANK(607105)
396 HALAHARVI AP-13-054-008-015/010026
(HARDAGIRI) 		0213054000NRG25070520240890367 07/05/2024 Santhosamma 0213054WL021158 Santhosamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940620 Mrs NAKKALADODDI SANTHOSHAMMA SANTHOSH INDIAN BANK(607105)
397 HALAHARVI AP-13-054-008-015/010028
(HARDAGIRI) 		0213054000NRG25070520240894173 07/05/2024 Mangamma 0213054WL021189 Mangamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940275 Mrs PINNE MANGAMMA INDIAN BANK(607105)
398 HALAHARVI AP-13-054-008-015/010028
(HARDAGIRI) 		0213054000NRG25070520240894172 07/05/2024 Sunkanna 0213054WL021189 Sunkanna 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940574 Mr PINNE SUNKANNA INDIAN BANK(607105)
399 HALAHARVI AP-13-054-008-015/010037
(HARDAGIRI) 		0213054000NRG25070520240890370 07/05/2024 Chakali Saroja 0213054WL021158 Chakali Saroja 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940669 Mrs CHAKALI SAROJA INDIAN BANK(607105)
400 HALAHARVI AP-13-054-008-015/010037
(HARDAGIRI) 		0213054000NRG25070520240890369 07/05/2024 CHAKRAPANI 0213054WL021158 CHAKRAPANI 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940274 Mr CHAKALI CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
401 HALAHARVI AP-13-054-008-015/010039
(HARDAGIRI) 		0213054000NRG25070520240890372 07/05/2024 Kistamma 0213054WL021158 Kistamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940508 Mrs CHAKALI KRISTAMMA INDIAN BANK(607105)
402 HALAHARVI AP-13-054-008-015/010041
(HARDAGIRI) 		0213054000NRG25070520240894174 07/05/2024 ANJINEYYA 0213054WL021189 ANJINEYYA 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940192 Mr KATLA ANJINAIAH INDIAN BANK(607105)
403 HALAHARVI AP-13-054-008-015/010042
(HARDAGIRI) 		0213054000NRG25070520240890374 07/05/2024 Lakshmi 0213054WL021158 Lakshmi 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940216 Mrs KATLA LAKSHMI INDIAN BANK(607105)
404 HALAHARVI AP-13-054-008-015/010042
(HARDAGIRI) 		0213054000NRG25070520240890373 07/05/2024 Sudakar 0213054WL021158 Sudakar 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940207 Mr KATLA SUDHAKAR INDIAN BANK(607105)
405 HALAHARVI AP-13-054-008-015/010046
(HARDAGIRI) 		0213054000NRG25070520240894177 07/05/2024 PATTABI SYAMALAMMA 0213054WL021189 PATTABI SYAMALAMMA 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940572 Mrs PATTABI SYAMALAMMA INDIAN BANK(607105)
406 HALAHARVI AP-13-054-008-015/010050
(HARDAGIRI) 		0213054000NRG25070520240894178 07/05/2024 Vanitha 0213054WL021189 Vanitha 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940195 Ms PATTABHI VANITHA INDIAN BANK(607105)
407 HALAHARVI AP-13-054-008-015/010062
(HARDAGIRI) 		0213054000NRG25070520240890375 07/05/2024 Marigamma 0213054WL021158 Marigamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940151 Mrs Vadla Anjinamma ALIAS ANJINAMMA INDIAN BANK(607105)
408 HALAHARVI AP-13-054-008-015/010070
(HARDAGIRI) 		0213054000NRG25070520240894182 07/05/2024 Lakshmi 0213054WL021189 Lakshmi 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940122 Mrs SHANAKANOORU LAKSHMI LAXMI INDIAN BANK(607105)
409 HALAHARVI AP-13-054-008-015/010072
(HARDAGIRI) 		0213054000NRG25070520240890377 07/05/2024 Bagyamma 0213054WL021158 Bagyamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940379 Mrs Mulinti Bhagyamma BHAGYAMMA INDIAN BANK(607105)
410 HALAHARVI AP-13-054-008-015/010078
(HARDAGIRI) 		0213054000NRG25070520240890378 07/05/2024 Vaanemma 0213054WL021158 Vaanemma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940543 Mrs MODI VANI VANI INDIAN BANK(607105)
411 HALAHARVI AP-13-054-008-015/010079
(HARDAGIRI) 		0213054000NRG25070520240890379 07/05/2024 Mangayya 0213054WL021158 Mangayya 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940250 Mr MODI MANGAIAH INDIAN BANK(607105)
412 HALAHARVI AP-13-054-008-015/010079
(HARDAGIRI) 		0213054000NRG25070520240890380 07/05/2024 Mariyamma 0213054WL021158 Mariyamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940483 MODI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HALAHARVI AP-13-054-008-015/010081
(HARDAGIRI) 		0213054000NRG25070520240890381 07/05/2024 Hanumantamma 0213054WL021158 Hanumantamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940267 Mrs Y Hanumanthamma INDIAN BANK(607105)
414 HALAHARVI AP-13-054-008-015/010082
(HARDAGIRI) 		0213054000NRG25070520240894183 07/05/2024 Mastani 0213054WL021189 Mastani 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940398 Mr SANAKANUR MASTANI INDIAN BANK(607105)
415 HALAHARVI AP-13-054-008-015/010089
(HARDAGIRI) 		0213054000NRG25070520240894184 07/05/2024 Lachanna 0213054WL021189 Lachanna 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940136 MRS SALLAPURAM LAKSHMANNA STATE BANK OF INDIA(508548)
416 HALAHARVI AP-13-054-008-015/010090
(HARDAGIRI) 		0213054000NRG25070520240890382 07/05/2024 Eeramma 0213054WL021158 Eeramma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940117 Mrs DANDU ERAMMA ERAMMA INDIAN BANK(607105)
417 HALAHARVI AP-13-054-008-015/010097
(HARDAGIRI) 		0213054000NRG25070520240890383 07/05/2024 Jyothi 0213054WL021158 Jyothi 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940243 Mrs BASARAKODU JYOTHI JYOTHI INDIAN BANK(607105)
418 HALAHARVI AP-13-054-008-015/010097
(HARDAGIRI) 		0213054000NRG25070520240890384 07/05/2024 naveenkumar 0213054WL021158 naveenkumar 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940219 MR BASARAKODU NAVEEN KUMAR STATE BANK OF INDIA(508548)
419 HALAHARVI AP-13-054-008-015/010103
(HARDAGIRI) 		0213054000NRG25070520240890385 07/05/2024 Lakshmi 0213054WL021158 Lakshmi 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940223 Mrs MALA LAKSHMI LAKSHMI INDIAN BANK(607105)
420 HALAHARVI AP-13-054-008-015/010118
(HARDAGIRI) 		0213054000NRG25070520240890386 07/05/2024 Guru 0213054WL021158 Guru 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940601 Mr CHAKALI GURUPADHA INDIAN BANK(607105)
421 HALAHARVI AP-13-054-008-015/010120
(HARDAGIRI) 		0213054000NRG25070520240890388 07/05/2024 Nagamma 0213054WL021158 Nagamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940116 Mr KATLA NAGAMMA NAGAMMA INDIAN BANK(607105)
422 HALAHARVI AP-13-054-008-015/010120
(HARDAGIRI) 		0213054000NRG25070520240890387 07/05/2024 Obulesh 0213054WL021158 Obulesh 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940115 Mr KATLA OBULESH INDIAN BANK(607105)
423 HALAHARVI AP-13-054-008-015/010121
(HARDAGIRI) 		0213054000NRG25070520240890390 07/05/2024 Hanumantu Yes 0213054WL021158 Hanumantu Yes 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940647 Mr KATLA HANUMANTHU INDIAN BANK(607105)
424 HALAHARVI AP-13-054-008-015/010121
(HARDAGIRI) 		0213054000NRG25070520240890389 07/05/2024 Venkatalakshmi 0213054WL021158 Venkatalakshmi 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940541 Mrs KATLA YENKAMMA INDIAN BANK(607105)
425 HALAHARVI AP-13-054-008-015/010126
(HARDAGIRI) 		0213054000NRG25070520240894187 07/05/2024 Renamma 0213054WL021189 Renamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940172 Mrs SANAKANUR RENAMMA INDIAN BANK(607105)
426 HALAHARVI AP-13-054-008-015/010126
(HARDAGIRI) 		0213054000NRG25070520240894188 07/05/2024 SHANAKANURU MALLAYYA 0213054WL021189 SHANAKANURU MALLAYYA 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940673 SHANAKANURU MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HALAHARVI AP-13-054-008-015/010139
(HARDAGIRI) 		0213054000NRG25070520240890392 07/05/2024 Narasamma 0213054WL021158 Narasamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940385 Mrs MALA NARSAMMA INDIAN BANK(607105)
428 HALAHARVI AP-13-054-008-015/010146
(HARDAGIRI) 		0213054000NRG25070520240894192 07/05/2024 Mallama 0213054WL021189 Mallama 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940386 Mrs Mallamma MALLAMMA INDIAN BANK(607105)
429 HALAHARVI AP-13-054-008-015/010146
(HARDAGIRI) 		0213054000NRG25070520240894191 07/05/2024 Ramanjani 0213054WL021189 Ramanjani 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940118 Mr MALA RAMAJINI RAMANJINI INDIAN BANK(607105)
430 HALAHARVI AP-13-054-008-015/010151
(HARDAGIRI) 		0213054000NRG25070520240890394 07/05/2024 Sarasamma 0213054WL021158 Sarasamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940490 Mrs Dandu Sarasamma SARASAMMA INDIAN BANK(607105)
431 HALAHARVI AP-13-054-008-015/010156
(HARDAGIRI) 		0213054000NRG25070520240894195 07/05/2024 Gouramma 0213054WL021189 Gouramma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940263 Mrs SHANKANURU GOURAMMA INDIAN BANK(607105)
432 HALAHARVI AP-13-054-008-015/010156
(HARDAGIRI) 		0213054000NRG25070520240894194 07/05/2024 Yeriswami 0213054WL021189 Yeriswami 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940390 Mr SHANAKANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 HALAHARVI AP-13-054-008-015/010158
(HARDAGIRI) 		0213054000NRG25070520240890398 07/05/2024 Lingamma 0213054WL021158 Lingamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940378 Mrs DASARI LINGAMMA INDIAN BANK(607105)
434 HALAHARVI AP-13-054-008-015/010159
(HARDAGIRI) 		0213054000NRG25070520240890399 07/05/2024 Sunitamma 0213054WL021158 Sunitamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940384 Mrs DASARI SUNITHA INDIAN BANK(607105)
435 HALAHARVI AP-13-054-008-015/010165
(HARDAGIRI) 		0213054000NRG25070520240890401 07/05/2024 Nagamma 0213054WL021158 Nagamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940279 Mrs DASARI NAGAMMA NAGAMMA INDIAN BANK(607105)
436 HALAHARVI AP-13-054-008-015/010166
(HARDAGIRI) 		0213054000NRG25070520240890402 07/05/2024 Eramma 0213054WL021158 Eramma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940603 Mrs KALDIGATTA ERAMMA INDIAN BANK(607105)
437 HALAHARVI AP-13-054-008-015/010174
(HARDAGIRI) 		0213054000NRG25070520240894196 07/05/2024 Hanumantu 0213054WL021189 Hanumantu 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940538 Mr KATLA HUNUMANUTHAPPA INDIAN BANK(607105)
438 HALAHARVI AP-13-054-008-015/010174
(HARDAGIRI) 		0213054000NRG25070520240894197 07/05/2024 Savitramma 0213054WL021189 Savitramma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940387 Mrs KATLA SAVITRAMMA INDIAN BANK(607105)
439 HALAHARVI AP-13-054-008-015/010177
(HARDAGIRI) 		0213054000NRG25070520240894198 07/05/2024 Jayaram 0213054WL021189 Jayaram 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940569 Mr Pattabi Jaya Ramudu JAYARAMUDU INDIAN BANK(607105)
440 HALAHARVI AP-13-054-008-015/010177
(HARDAGIRI) 		0213054000NRG25070520240894199 07/05/2024 Narayamma 0213054WL021189 Narayamma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940376 Mrs PATTABI NARAYANAMMA INDIAN BANK(607105)
441 HALAHARVI AP-13-054-008-015/010178
(HARDAGIRI) 		0213054000NRG25070520240894200 07/05/2024 SAKUNTALAMMA 0213054WL021189 SAKUNTALAMMA 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940259 Mrs PATTABI SHAKUNTHALAMMA INDIAN BANK(607105)
442 HALAHARVI AP-13-054-008-015/010181
(HARDAGIRI) 		0213054000NRG25070520240894202 07/05/2024 Mahadevi 0213054WL021189 Mahadevi 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940212 Mrs BOYA MADEVI INDIAN BANK(607105)
443 HALAHARVI AP-13-054-008-015/010181
(HARDAGIRI) 		0213054000NRG25070520240894201 07/05/2024 Ramanjani 0213054WL021189 Ramanjani 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940575 Mr KURUVALLI RAMANJINI RAMANJINI INDIAN BANK(607105)
444 HALAHARVI AP-13-054-008-015/010184
(HARDAGIRI) 		0213054000NRG25070520240894203 07/05/2024 Gangamma 0213054WL021189 Gangamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940467 Mrs PINNE GANGAMMA INDIAN BANK(607105)
445 HALAHARVI AP-13-054-008-015/010185
(HARDAGIRI) 		0213054000NRG25070520240894204 07/05/2024 Madanamma 0213054WL021189 Madanamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940239 Mrs PINNE MADHANAMMA INDIAN BANK(607105)
446 HALAHARVI AP-13-054-008-015/010186
(HARDAGIRI) 		0213054000NRG25070520240894205 07/05/2024 Sujata 0213054WL021189 Sujata 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940264 Mrs PINNE SUJATHA INDIAN BANK(607105)
447 HALAHARVI AP-13-054-008-015/010190
(HARDAGIRI) 		0213054000NRG25070520240894207 07/05/2024 Nagappa 0213054WL021189 Nagappa 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940154 Mr MEREHAL NAGAPPA NAGAPPA INDIAN BANK(607105)
448 HALAHARVI AP-13-054-008-015/010191
(HARDAGIRI) 		0213054000NRG25070520240890404 07/05/2024 Nagamma 0213054WL021158 Nagamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940561 Mrs MEDEHAL NAGAMMA INDIAN BANK(607105)
449 HALAHARVI AP-13-054-008-015/010191
(HARDAGIRI) 		0213054000NRG25070520240890403 07/05/2024 Venkappa 0213054WL021158 Venkappa 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940128 Mr MEREHAL VENKATESH YANKAPPA ALIAS VE INDIAN BANK(607105)
450 HALAHARVI AP-13-054-008-015/010194
(HARDAGIRI) 		0213054000NRG25070520240894208 07/05/2024 Lasumamma 0213054WL021189 Lasumamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940146 Mrs SANAKANURU LAKSHMIDEVI INDIAN BANK(607105)
451 HALAHARVI AP-13-054-008-015/010196
(HARDAGIRI) 		0213054000NRG25070520240890405 07/05/2024 Vijayamma 0213054WL021158 Vijayamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940135 Mrs Thalari Vijjamma VIJAYAMMA INDIAN BANK(607105)
452 HALAHARVI AP-13-054-008-015/010206
(HARDAGIRI) 		0213054000NRG25070520240890407 07/05/2024 Durugamma 0213054WL021158 Durugamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940119 Mrs KURUVALLI DURGAMMA DURUGAMMA INDIAN BANK(607105)
453 HALAHARVI AP-13-054-008-015/010206
(HARDAGIRI) 		0213054000NRG25070520240890406 07/05/2024 Ninganna 0213054WL021158 Ninganna 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940605 Mr KURUVALLI LINGANNA INDIAN BANK(607105)
454 HALAHARVI AP-13-054-008-015/010212
(HARDAGIRI) 		0213054000NRG25070520240890408 07/05/2024 Nagamma 0213054WL021158 Nagamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940631 Mrs MASAPURAM NAGAMMA INDIAN BANK(607105)
455 HALAHARVI AP-13-054-008-015/010219
(HARDAGIRI) 		0213054000NRG25070520240890409 07/05/2024 Lakshmi 0213054WL021158 Lakshmi 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940391 KATTINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 HALAHARVI AP-13-054-008-015/010222
(HARDAGIRI) 		0213054000NRG25070520240894209 07/05/2024 Narasanna 0213054WL021189 Narasanna 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940539 Mr KATLA NARSAPPA INDIAN BANK(607105)
457 HALAHARVI AP-13-054-008-015/010227
(HARDAGIRI) 		0213054000NRG25070520240894211 07/05/2024 Ramayya 0213054WL021189 Ramayya 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940568 MR SANAKANURU RAMAIAH STATE BANK OF INDIA(508548)
458 HALAHARVI AP-13-054-008-015/010227
(HARDAGIRI) 		0213054000NRG25070520240894212 07/05/2024 Sunkamma 0213054WL021189 Sunkamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940111 Mrs Sanakanoor Sunkamma INDIAN BANK(607105)
459 HALAHARVI AP-13-054-008-015/010236
(HARDAGIRI) 		0213054000NRG25070520240894214 07/05/2024 Parvati 0213054WL021189 Parvati 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940375 Mrs RAYAPPA GARI PARVATHI PARVATHI INDIAN BANK(607105)
460 HALAHARVI AP-13-054-008-015/010236
(HARDAGIRI) 		0213054000NRG25070520240894213 07/05/2024 Ramadas 0213054WL021189 Ramadas 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940514 Mr RAYAPPA GARI RAMADASU RAMADASU INDIAN BANK(607105)
461 HALAHARVI AP-13-054-008-015/010243
(HARDAGIRI) 		0213054000NRG25070520240890410 07/05/2024 SUNKAMMA 0213054WL021158 SUNKAMMA 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940261 Mr JUKURU SUNKAMMA INDIAN BANK(607105)
462 HALAHARVI AP-13-054-008-015/010247
(HARDAGIRI) 		0213054000NRG25070520240890412 07/05/2024 Modi Mutthamma 0213054WL021158 Modi Mutthamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940488 Mrs Modi Mutthamma Mutthamma INDIAN BANK(607105)
463 HALAHARVI AP-13-054-008-015/010251
(HARDAGIRI) 		0213054000NRG25070520240894215 07/05/2024 Tayamma 0213054WL021189 Tayamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940537 Mrs MULINTI THAYAMMA INDIAN BANK(607105)
464 HALAHARVI AP-13-054-008-015/010255
(HARDAGIRI) 		0213054000NRG25070520240890413 07/05/2024 Mangamma 0213054WL021158 Mangamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940121 Mrs SHOBHANAM MANGAMMA MANGAMMA INDIAN BANK(607105)
465 HALAHARVI AP-13-054-008-015/010258
(HARDAGIRI) 		0213054000NRG25070520240890414 07/05/2024 Bimalinga 0213054WL021158 Bimalinga 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940245 Mr SHOBHANAM BHEMALINGA INDIAN BANK(607105)
466 HALAHARVI AP-13-054-008-015/010258
(HARDAGIRI) 		0213054000NRG25070520240890415 07/05/2024 lakshmi 0213054WL021158 lakshmi 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940224 Mr Lakshmi INDIAN BANK(607105)
467 HALAHARVI AP-13-054-008-015/010260
(HARDAGIRI) 		0213054000NRG25070520240890416 07/05/2024 Krishnamurthy 0213054WL021158 Krishnamurthy 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940482 MALA KRISHNAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
468 HALAHARVI AP-13-054-008-015/010263
(HARDAGIRI) 		0213054000NRG25070520240894217 07/05/2024 Chennamma 0213054WL021189 Chennamma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940380 Mrs MALA CHINNAMMA CHINNAMMA INDIAN BANK(607105)
469 HALAHARVI AP-13-054-008-015/010266
(HARDAGIRI) 		0213054000NRG25070520240894218 07/05/2024 Ambamma 0213054WL021189 Ambamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940553 Mrs Sallapuram Ambamma AMBAMMA INDIAN BANK(607105)
470 HALAHARVI AP-13-054-008-015/010267
(HARDAGIRI) 		0213054000NRG25070520240894219 07/05/2024 Anjanamma 0213054WL021189 Anjanamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940563 Mrs PATTABI ANJINAMMA ANJINAMMA INDIAN BANK(607105)
471 HALAHARVI AP-13-054-008-015/010268
(HARDAGIRI) 		0213054000NRG25070520240890417 07/05/2024 Gouramma 0213054WL021158 Gouramma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940265 Mrs SHOBHANAM YASHODAMMA INDIAN BANK(607105)
472 HALAHARVI AP-13-054-008-015/010271
(HARDAGIRI) 		0213054000NRG25070520240890418 07/05/2024 Nagamma 0213054WL021158 Nagamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940268 Mrs BAYATIGERI NAGAMMA INDIAN BANK(607105)
473 HALAHARVI AP-13-054-008-015/010276
(HARDAGIRI) 		0213054000NRG25070520240894220 07/05/2024 Pakkirappa 0213054WL021189 Pakkirappa 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940246 Mr BAITIGERI PAKKIRAPPA PAKKIRAPPA INDIAN BANK(607105)
474 HALAHARVI AP-13-054-008-015/010278
(HARDAGIRI) 		0213054000NRG25070520240894222 07/05/2024 Sunkamma 0213054WL021189 Sunkamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940145 Mrs Sinduvalam Sunkamma INDIAN BANK(607105)
475 HALAHARVI AP-13-054-008-015/010279
(HARDAGIRI) 		0213054000NRG25070520240890419 07/05/2024 Paramesh 0213054WL021158 Paramesh 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940164 Mr BUYATIGERI PARAMESH INDIAN BANK(607105)
476 HALAHARVI AP-13-054-008-015/010279
(HARDAGIRI) 		0213054000NRG25070520240890420 07/05/2024 SHANKARAMMA 0213054WL021158 SHANKARAMMA 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940602 Mrs BAYATIGERI SHANKARAMMA INDIAN BANK(607105)
477 HALAHARVI AP-13-054-008-015/010287
(HARDAGIRI) 		0213054000NRG25070520240894223 07/05/2024 Durugappa 0213054WL021189 Durugappa 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940512 Mr SIGARETLA DURUGAPPA INDIAN BANK(607105)
478 HALAHARVI AP-13-054-008-015/010287
(HARDAGIRI) 		0213054000NRG25070520240894224 07/05/2024 Mangamma 0213054WL021189 Mangamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940517 Mrs SIGARETLA MANGAMMA INDIAN BANK(607105)
479 HALAHARVI AP-13-054-008-015/010304
(HARDAGIRI) 		0213054000NRG25070520240890424 07/05/2024 Potalingappa 0213054WL021158 Potalingappa 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940604 Mr KATTINTI POTULINGAPPA POTHULINGAPPA INDIAN BANK(607105)
480 HALAHARVI AP-13-054-008-015/010305
(HARDAGIRI) 		0213054000NRG25070520240894226 07/05/2024 Gaadilingappa 0213054WL021189 Gaadilingappa 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940678 MAREKKAGARI GADEPPA HDFC BANK LTD(607152)
481 HALAHARVI AP-13-054-008-015/010312
(HARDAGIRI) 		0213054000NRG25070520240890425 07/05/2024 Sivasankar 0213054WL021158 Sivasankar 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940558 DANDU SIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 HALAHARVI AP-13-054-008-015/010314
(HARDAGIRI) 		0213054000NRG25070520240890426 07/05/2024 SUNKANNA 0213054WL021158 SUNKANNA 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940542 Mr DANDU CHINNASUNKANNA INDIAN BANK(607105)
483 HALAHARVI AP-13-054-008-015/010339
(HARDAGIRI) 		0213054000NRG25070520240894229 07/05/2024 No Lakshmi 0213054WL021189 No Lakshmi 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940373 Mrs AGRAHARAM LAKSHMAMMA INDIAN BANK(607105)
484 HALAHARVI AP-13-054-008-015/010352
(HARDAGIRI) 		0213054000NRG25070520240894231 07/05/2024 Mukamma 0213054WL021189 Mukamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940372 Mrs JALAPATI VENKATAMMA LAKSHMAMMA ALIA INDIAN BANK(607105)
485 HALAHARVI AP-13-054-008-015/010440
(HARDAGIRI) 		0213054000NRG25070520240890427 07/05/2024 Gadilingaswamy 0213054WL021158 Gadilingaswamy 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940222 Mr Hardageri Gadilingaiah Swami GADILI INDIAN BANK(607105)
486 HALAHARVI AP-13-054-008-015/010455
(HARDAGIRI) 		0213054000NRG25070520240890429 07/05/2024 Danamma 0213054WL021158 Danamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940217 Mrs Katinti Dhanamma INDIAN BANK(607105)
487 HALAHARVI AP-13-054-008-015/010455
(HARDAGIRI) 		0213054000NRG25070520240890428 07/05/2024 Parasuramudu 0213054WL021158 Parasuramudu 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940126 Mr KATTINTI PARUSHARAMUDU INDIAN BANK(607105)
488 HALAHARVI AP-13-054-008-015/010488
(HARDAGIRI) 		0213054000NRG25070520240894233 07/05/2024 Nagarjuna 0213054WL021189 Nagarjuna 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940382 Mr Kuruvalli Nagaraju NAGARAJU INDIAN BANK(607105)
489 HALAHARVI AP-13-054-008-015/010505
(HARDAGIRI) 		0213054000NRG25070520240890430 07/05/2024 Maruthamma 0213054WL021158 Maruthamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940189 Mrs MODI MARATHAMMA INDIAN BANK(607105)
490 HALAHARVI AP-13-054-008-015/010506
(HARDAGIRI) 		0213054000NRG25070520240890431 07/05/2024 Eeramma 0213054WL021158 Eeramma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940397 Mrs MODI ERAMMA ERAMMA INDIAN BANK(607105)
491 HALAHARVI AP-13-054-008-015/010511
(HARDAGIRI) 		0213054000NRG25070520240894234 07/05/2024 DEVARAJU 0213054WL021189 DEVARAJU 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940235 Mr MULINT DEVARAJU INDIAN BANK(607105)
492 HALAHARVI AP-13-054-008-015/010511
(HARDAGIRI) 		0213054000NRG25070520240894235 07/05/2024 GANGAMMA 0213054WL021189 GANGAMMA 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940236 Mrs MUILINTI GANGAMMA INDIAN BANK(607105)
493 HALAHARVI AP-13-054-008-015/010512
(HARDAGIRI) 		0213054000NRG25070520240894236 07/05/2024 Hanumayya 0213054WL021189 Hanumayya 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940557 Mr MULINTI ANUMAYYA INDIAN BANK(607105)
494 HALAHARVI AP-13-054-008-015/010518
(HARDAGIRI) 		0213054000NRG25070520240894237 07/05/2024 Durgamma 0213054WL021189 Durgamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940570 Mrs SALLAPURAM DUGGEMMA INDIAN BANK(607105)
495 HALAHARVI AP-13-054-008-015/010525
(HARDAGIRI) 		0213054000NRG25070520240890433 07/05/2024 Sunkanna 0213054WL021158 Sunkanna 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940169 Mrs KURUVALLI SUNKANNA INDIAN BANK(607105)
496 HALAHARVI AP-13-054-008-015/010526
(HARDAGIRI) 		0213054000NRG25070520240890435 07/05/2024 Durgamma 0213054WL021158 Durgamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940166 Mrs KURVALLI LAKSHMI INDIAN BANK(607105)
497 HALAHARVI AP-13-054-008-015/010526
(HARDAGIRI) 		0213054000NRG25070520240890434 07/05/2024 Ramanjani 0213054WL021158 Ramanjani 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940170 Mr KURUVALLI RAMANJANI INDIAN BANK(607105)
498 HALAHARVI AP-13-054-008-015/010527
(HARDAGIRI) 		0213054000NRG25070520240894239 07/05/2024 Bhavaneswari 0213054WL021189 Bhavaneswari 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940251 Mrs KATLA BHUVANESWARI INDIAN BANK(607105)
499 HALAHARVI AP-13-054-008-015/010527
(HARDAGIRI) 		0213054000NRG25070520240894238 07/05/2024 Suresh 0213054WL021189 Suresh 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940641 Mr KATLA SURESH S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
500 HALAHARVI AP-13-054-008-015/010529
(HARDAGIRI) 		0213054000NRG25070520240894240 07/05/2024 Malapati Suresh 0213054WL021189 Malapati Suresh 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940645 Mr MALAPATI SURESH INDIAN BANK(607105)
501 HALAHARVI AP-13-054-008-015/010530
(HARDAGIRI) 		0213054000NRG25070520240890436 07/05/2024 Nagarju 0213054WL021158 Nagarju 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940516 Mr K NAGARAJU INDIAN BANK(607105)
502 HALAHARVI AP-13-054-008-015/010531
(HARDAGIRI) 		0213054000NRG25070520240890437 07/05/2024 Abraham 0213054WL021158 Abraham 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940545 Mrs SHOBHANAM ABRAHAM INDIAN BANK(607105)
503 HALAHARVI AP-13-054-008-015/010531
(HARDAGIRI) 		0213054000NRG25070520240890438 07/05/2024 Sunkulamma 0213054WL021158 Sunkulamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940509 Mrs SHOBHANAM SUNKALAMMA INDIAN BANK(607105)
504 HALAHARVI AP-13-054-008-015/010532
(HARDAGIRI) 		0213054000NRG25070520240890439 07/05/2024 Kamalamma 0213054WL021158 Kamalamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940273 Mrs SHOBHANAM KAMALAMMA INDIAN BANK(607105)
505 HALAHARVI AP-13-054-008-015/010533
(HARDAGIRI) 		0213054000NRG25070520240894242 07/05/2024 Radamma 0213054WL021189 Radamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940252 Mrs CHAKALI RADHAMMA INDIAN BANK(607105)
506 HALAHARVI AP-13-054-008-015/010533
(HARDAGIRI) 		0213054000NRG25070520240894241 07/05/2024 Raghavendra 0213054WL021189 Raghavendra 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940205 MR CHAKALI RAGHAVENDRA STATE BANK OF INDIA(508548)
507 HALAHARVI AP-13-054-008-015/010539
(HARDAGIRI) 		0213054000NRG25070520240894243 07/05/2024 Mallayya 0213054WL021189 Mallayya 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940374 Mr SHANAKANURU MALLAYYA MALLAIAH INDIAN BANK(607105)
508 HALAHARVI AP-13-054-008-015/010539
(HARDAGIRI) 		0213054000NRG25070520240894244 07/05/2024 Osuramma 0213054WL021189 Osuramma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940211 Mrs JANAKANURU OSURAMMA OSURAMMA INDIAN BANK(607105)
509 HALAHARVI AP-13-054-008-015/010540
(HARDAGIRI) 		0213054000NRG25070520240894245 07/05/2024 Santamma 0213054WL021189 Santamma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940271 Mrs SANAKANURU SHANTHAMMA INDIAN BANK(607105)
510 HALAHARVI AP-13-054-008-015/010542
(HARDAGIRI) 		0213054000NRG25070520240894247 07/05/2024 Lakshimi 0213054WL021189 Lakshimi 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940518 Mrs Chakali Lakshmi INDIAN BANK(607105)
511 HALAHARVI AP-13-054-008-015/010542
(HARDAGIRI) 		0213054000NRG25070520240894246 07/05/2024 Suresh 0213054WL021189 Suresh 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940513 Mr C SURYA PRAKASH INDIAN BANK(607105)
512 HALAHARVI AP-13-054-008-015/010553
(HARDAGIRI) 		0213054000NRG25070520240894248 07/05/2024 Gangamma 0213054WL021189 Gangamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940188 Mrs MALA GANGAMMA INDIAN BANK(607105)
513 HALAHARVI AP-13-054-008-015/010566
(HARDAGIRI) 		0213054000NRG25070520240894250 07/05/2024 Sunkamma 0213054WL021189 Sunkamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940191 Mrs PINNE SUNKAMMA INDIAN BANK(607105)
514 HALAHARVI AP-13-054-008-015/010567
(HARDAGIRI) 		0213054000NRG25070520240890443 07/05/2024 suvara 0213054WL021158 suvara 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940210 Mrs KATLA SUVARNAMMA INDIAN BANK(607105)
515 HALAHARVI AP-13-054-008-015/010568
(HARDAGIRI) 		0213054000NRG25070520240894251 07/05/2024 pvarati 0213054WL021189 pvarati 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940193 Mrs AGRAHARAM PARVATHI INDIAN BANK(607105)
516 HALAHARVI AP-13-054-008-015/010569
(HARDAGIRI) 		0213054000NRG25070520240890444 07/05/2024 Yeritataa 0213054WL021158 Yeritataa 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940371 Shri Modi Yerrithatha YERRITHATHA INDIAN BANK(607105)
517 HALAHARVI AP-13-054-008-015/010571
(HARDAGIRI) 		0213054000NRG25070520240890446 07/05/2024 meri 0213054WL021158 meri 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940266 Mrs MODI MERY INDIAN BANK(607105)
518 HALAHARVI AP-13-054-008-015/010571
(HARDAGIRI) 		0213054000NRG25070520240890445 07/05/2024 Srinivasulu 0213054WL021158 Srinivasulu 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940152 Mr MODI SINAPPA SEENAPPA INDIAN BANK(607105)
519 HALAHARVI AP-13-054-008-015/010572
(HARDAGIRI) 		0213054000NRG25070520240894252 07/05/2024 Ramalingamma 0213054WL021189 Ramalingamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940167 Mrs Bytigeri Ramalingamma INDIAN BANK(607105)
520 HALAHARVI AP-13-054-008-015/010576
(HARDAGIRI) 		0213054000NRG25070520240890447 07/05/2024 jayamma 0213054WL021158 jayamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940377 Mrs BASAVAKODU JAYAMMA JAYAMMA INDIAN BANK(607105)
521 HALAHARVI AP-13-054-008-015/010578
(HARDAGIRI) 		0213054000NRG25070520240890448 07/05/2024 Anjaneyya 0213054WL021158 Anjaneyya 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940564 Mr Bayatageri Veeranjini ANJINEYA INDIAN BANK(607105)
522 HALAHARVI AP-13-054-008-015/010578
(HARDAGIRI) 		0213054000NRG25070520240890449 07/05/2024 chittemma 0213054WL021158 chittemma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940269 Mrs Bayatigeri Chittemma INDIAN BANK(607105)
523 HALAHARVI AP-13-054-008-015/010579
(HARDAGIRI) 		0213054000NRG25070520240890450 07/05/2024 Gaadayya 0213054WL021158 Gaadayya 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940573 Mr BAYATIGERI GADILINGA INDIAN BANK(607105)
524 HALAHARVI AP-13-054-008-015/010579
(HARDAGIRI) 		0213054000NRG25070520240890451 07/05/2024 uchiramma 0213054WL021158 uchiramma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940270 Mrs BAYATIGERI UCHIRAMMA INDIAN BANK(607105)
525 HALAHARVI AP-13-054-008-015/010584
(HARDAGIRI) 		0213054000NRG25070520240894253 07/05/2024 Hanumantamma 0213054WL021189 Hanumantamma 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940123 Mrs Paigeri Hanumanthamma HANUMANTHAMM INDIAN BANK(607105)
526 HALAHARVI AP-13-054-008-015/010602
(HARDAGIRI) 		0213054000NRG25070520240894254 07/05/2024 Anjaneyya 0213054WL021189 Anjaneyya 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940535 Mr CHAKALI ANHINEYULU INDIAN BANK(607105)
527 HALAHARVI AP-13-054-008-015/010602
(HARDAGIRI) 		0213054000NRG25070520240894255 07/05/2024 Radamma 0213054WL021189 Radamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940534 Mrs CHAKALI RADHAMMA INDIAN BANK(607105)
528 HALAHARVI AP-13-054-008-015/010603
(HARDAGIRI) 		0213054000NRG25070520240894256 07/05/2024 Krishna 0213054WL021189 Krishna 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940248 Mr CHAKALI KRUSHNA VARDAN INDIAN BANK(607105)
529 HALAHARVI AP-13-054-008-015/010603
(HARDAGIRI) 		0213054000NRG25070520240894257 07/05/2024 lakshmi 0213054WL021189 lakshmi 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940253 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
530 HALAHARVI AP-13-054-008-015/010613
(HARDAGIRI) 		0213054000NRG25070520240890452 07/05/2024 Radamma 0213054WL021158 Radamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940171 Mrs CHAKALI RADHAMMA INDIAN BANK(607105)
531 HALAHARVI AP-13-054-008-015/010614
(HARDAGIRI) 		0213054000NRG25070520240890453 07/05/2024 Anjanamma 0213054WL021158 Anjanamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940163 KATTINTI MUKKANNAGARI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 HALAHARVI AP-13-054-008-015/010615
(HARDAGIRI) 		0213054000NRG25070520240890454 07/05/2024 CHAKALI LAKHSMI 0213054WL021158 CHAKALI LAKHSMI 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940272 Mrs CHAKALI LAKSHMI INDIAN BANK(607105)
533 HALAHARVI AP-13-054-008-015/010616
(HARDAGIRI) 		0213054000NRG25070520240894258 07/05/2024 Haari 0213054WL021189 Haari 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940562 Mr KATLA HARIKRISHNA INDIAN BANK(607105)
534 HALAHARVI AP-13-054-008-015/010634
(HARDAGIRI) 		0213054000NRG25070520240894259 07/05/2024 PEDDAYYA 0213054WL021189 PEDDAYYA 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940381 Mr KURUVALLI PEDDAYYA PEDDAIAH INDIAN BANK(607105)
535 HALAHARVI AP-13-054-008-015/010634
(HARDAGIRI) 		0213054000NRG25070520240894260 07/05/2024 SUSILA 0213054WL021189 SUSILA 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940637 Mrs KURUVALLI SUSILAMMA INDIAN BANK(607105)
536 HALAHARVI AP-13-054-008-015/010638
(HARDAGIRI) 		0213054000NRG25070520240894262 07/05/2024 Gangamma 0213054WL021189 Gangamma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940491 Mrs KURUVALLI GANGAMMA INDIAN BANK(607105)
537 HALAHARVI AP-13-054-008-015/010638
(HARDAGIRI) 		0213054000NRG25070520240894261 07/05/2024 Suresh 0213054WL021189 Suresh 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940383 Mr KURUVALLI SURESH INDIAN BANK(607105)
538 HALAHARVI AP-13-054-008-015/010642
(HARDAGIRI) 		0213054000NRG25070520240894264 07/05/2024 Lakshmi 0213054WL021189 Lakshmi 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940668 Mrs PUNAM LAKSHMI INDIAN BANK(607105)
539 HALAHARVI AP-13-054-008-015/010642
(HARDAGIRI) 		0213054000NRG25070520240894263 07/05/2024 Veeresh 0213054WL021189 Veeresh 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940667 Mr PUNAM VEERESH INDIAN BANK(607105)
540 HALAHARVI AP-13-054-008-015/010646
(HARDAGIRI) 		0213054000NRG25070520240894265 07/05/2024 Sujata 0213054WL021189 Sujata 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940532 Mrs BASARAKODU SUJATHA INDIAN BANK(607105)
541 HALAHARVI AP-13-054-008-015/010658
(HARDAGIRI) 		0213054000NRG25070520240890455 07/05/2024 Shiva Sairam 0213054WL021158 Shiva Sairam 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940683 KATTINTI MUKKANNAGARI SHIVASAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 HALAHARVI AP-13-054-008-015/010683
(HARDAGIRI) 		0213054000NRG25070520240890456 07/05/2024 govindamma 0213054WL021158 govindamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940536 Mrs KATTINTI GOVINDAAMMA INDIAN BANK(607105)
543 HALAHARVI AP-13-054-008-015/010695
(HARDAGIRI) 		0213054000NRG25070520240894270 07/05/2024 lakshmi 0213054WL021189 lakshmi 00176 IDIB000H001 295 295 Processed 14/05/2024 4004940493 Mrs RAYAPPA GARI LAKSHMI INDIAN BANK(607105)
544 HALAHARVI AP-13-054-008-015/010698
(HARDAGIRI) 		0213054000NRG25070520240894273 07/05/2024 balakrishna 0213054WL021189 balakrishna 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940494 Mr KATLA BALAKRISHNA INDIAN BANK(607105)
545 HALAHARVI AP-13-054-008-015/010701
(HARDAGIRI) 		0213054000NRG25070520240890457 07/05/2024 devamma 0213054WL021158 devamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940533 Mrs KATLA DEVAMMA INDIAN BANK(607105)
546 HALAHARVI AP-13-054-008-015/010713
(HARDAGIRI) 		0213054000NRG25070520240894274 07/05/2024 suvarna 0213054WL021189 suvarna 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940148 Mrs SINDUVALAM SUVARNA INDIAN BANK(607105)
547 HALAHARVI AP-13-054-008-015/010714
(HARDAGIRI) 		0213054000NRG25070520240894276 07/05/2024 erramma 0213054WL021189 erramma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940635 Ms SINDUVALAM YERRAMMA INDIAN BANK(607105)
548 HALAHARVI AP-13-054-008-015/010723
(HARDAGIRI) 		0213054000NRG25070520240894280 07/05/2024 lalitamma 0213054WL021189 lalitamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940474 Ms SANAKANUR LATHAMMA INDIAN BANK(607105)
549 HALAHARVI AP-13-054-008-015/010724
(HARDAGIRI) 		0213054000NRG25070520240894282 07/05/2024 Sree lekha 0213054WL021189 Sree lekha 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940149 MRS PAIGERI SRILEKHA STATE BANK OF INDIA(508548)
550 HALAHARVI AP-13-054-008-015/010731
(HARDAGIRI) 		0213054000NRG25070520240894283 07/05/2024 Yellamma 0213054WL021189 Yellamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940234 Mrs Dasari Yallamma INDIAN BANK(607105)
551 HALAHARVI AP-13-054-008-015/010734
(HARDAGIRI) 		0213054000NRG25070520240890458 07/05/2024 Ramaraju 0213054WL021158 Ramaraju 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940208 Mr Talari Ramaraju RAMA RAJU INDIAN BANK(607105)
552 HALAHARVI AP-13-054-008-015/010737
(HARDAGIRI) 		0213054000NRG25070520240894285 07/05/2024 Radhamma 0213054WL021189 Radhamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940218 Mrs YERAGUDI RADHAMMA INDIAN BANK(607105)
553 HALAHARVI AP-13-054-008-015/010737
(HARDAGIRI) 		0213054000NRG25070520240894284 07/05/2024 Shekanna 0213054WL021189 Shekanna 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940468 Mr TALARI SEKHANNA INDIAN BANK(607105)
554 HALAHARVI AP-13-054-008-015/010742
(HARDAGIRI) 		0213054000NRG25070520240894288 07/05/2024 lakshmi 0213054WL021189 lakshmi 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940213 Mrs KURAVALLI LAKSHMI INDIAN BANK(607105)
555 HALAHARVI AP-13-054-008-015/010745
(HARDAGIRI) 		0213054000NRG25070520240894289 07/05/2024 omkaramma 0213054WL021189 omkaramma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940615 Mrs SANAKANURU ONKARAMMA INDIAN BANK(607105)
556 HALAHARVI AP-13-054-008-015/010746
(HARDAGIRI) 		0213054000NRG25070520240894291 07/05/2024 Pasuvula Nagarathnamma 0213054WL021189 Pasuvula Nagarathnamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940677 Mrs Pasuvula Nagarathnamma INDIAN BANK(607105)
557 HALAHARVI AP-13-054-008-015/010746
(HARDAGIRI) 		0213054000NRG25070520240894290 07/05/2024 Suresh 0213054WL021189 Suresh 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940220 Mr Pashula Suresh SURESH INDIAN BANK(607105)
558 HALAHARVI AP-13-054-008-015/010750
(HARDAGIRI) 		0213054000NRG25070520240894292 07/05/2024 Rameshamma 0213054WL021189 Rameshamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940469 Mrs Jalapati Rameshamma INDIAN BANK(607105)
559 HALAHARVI AP-13-054-008-015/010753
(HARDAGIRI) 		0213054000NRG25070520240890459 07/05/2024 BASAPPA 0213054WL021158 BASAPPA 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940141 Mr KATTINTI DODDA BASAPPA INDIAN BANK(607105)
560 HALAHARVI AP-13-054-008-015/010754
(HARDAGIRI) 		0213054000NRG25070520240890460 07/05/2024 Lakshmi 0213054WL021158 Lakshmi 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940256 Mrs KATTINTI LAKSHMI INDIAN BANK(607105)
561 HALAHARVI AP-13-054-008-015/010755
(HARDAGIRI) 		0213054000NRG25070520240894293 07/05/2024 Venkataramudu 0213054WL021189 Venkataramudu 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940206 Mr KATLA VENKATRAMUDU INDIAN BANK(607105)
562 HALAHARVI AP-13-054-008-015/010756
(HARDAGIRI) 		0213054000NRG25070520240894295 07/05/2024 Uligamma 0213054WL021189 Uligamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940626 Smt SHANAKANURU ULIGAMMA ULIGAMMA INDIAN BANK(607105)
563 HALAHARVI AP-13-054-008-015/010763
(HARDAGIRI) 		0213054000NRG25070520240890461 07/05/2024 Bagyalakshmi 0213054WL021158 Bagyalakshmi 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940129 Mrs VADLA BHAGYALAKSHMI INDIAN BANK(607105)
564 HALAHARVI AP-13-054-008-015/010764
(HARDAGIRI) 		0213054000NRG25070520240894296 07/05/2024 Eeswaramma 0213054WL021189 Eeswaramma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940209 Mrs SALLAPURAM ESWARAMMA INDIAN BANK(607105)
565 HALAHARVI AP-13-054-008-015/010769
(HARDAGIRI) 		0213054000NRG25070520240894297 07/05/2024 radhamma 0213054WL021189 radhamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940194 Mrs SALLAPURAM RADHAMMA INDIAN BANK(607105)
566 HALAHARVI AP-13-054-008-015/010778
(HARDAGIRI) 		0213054000NRG25070520240894299 07/05/2024 Anjinamma 0213054WL021189 Anjinamma 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940165 PATTABI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HALAHARVI AP-13-054-008-015/010781
(HARDAGIRI) 		0213054000NRG25070520240894300 07/05/2024 Govindas 0213054WL021189 Govindas 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940238 Mr SANAKALA GOVINDU INDIAN BANK(607105)
568 HALAHARVI AP-13-054-008-015/010781
(HARDAGIRI) 		0213054000NRG25070520240894301 07/05/2024 Santamma 0213054WL021189 Santamma 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940228 Mrs Sanakanuru Santhamma SHANTAMMA INDIAN BANK(607105)
569 HALAHARVI AP-13-054-008-015/010784
(HARDAGIRI) 		0213054000NRG25070520240894302 07/05/2024 Rangamma 0213054WL021189 Rangamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940565 Mrs BALLARI RANGAMMA RANGAMMA INDIAN BANK(607105)
570 HALAHARVI AP-13-054-008-015/010791
(HARDAGIRI) 		0213054000NRG25070520240890462 07/05/2024 Bayatageri Venkappa 0213054WL021158 Bayatageri Venkappa 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940642 Mr BAYATIGERI VENKAPPA INDIAN BANK(607105)
571 HALAHARVI AP-13-054-008-015/010797
(HARDAGIRI) 		0213054000NRG25070520240890463 07/05/2024 Somalingamma 0213054WL021158 Somalingamma 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940662 Mrs MEREHAL SOMALINGAMMA INDIAN BANK(607105)
572 HALAHARVI AP-13-054-008-015/010798
(HARDAGIRI) 		0213054000NRG25070520240890464 07/05/2024 Indraja 0213054WL021158 Indraja 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940554 Ms Kattinti Indhraja INDRAJA INDIAN BANK(607105)
573 HALAHARVI AP-13-054-008-015/010805
(HARDAGIRI) 		0213054000NRG25070520240890465 07/05/2024 Chinna Shekamma 0213054WL021158 Chinna Shekamma 00176 IDIB000H001 292 292 Processed 14/05/2024 4004940627 MODI CHINNA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HALAHARVI AP-13-054-008-015/010810
(HARDAGIRI) 		0213054000NRG25070520240894305 07/05/2024 lakshmamma 0213054WL021189 lakshmamma 00176 IDIB000H001 885 885 Processed 14/05/2024 4004940606 Mrs Lakshmamma LAKSHMI INDIAN BANK(607105)
575 HALAHARVI AP-13-054-008-015/010810
(HARDAGIRI) 		0213054000NRG25070520240894306 07/05/2024 Shankarayya 0213054WL021189 Shankarayya 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940628 Mr Shankarayya INDIAN BANK(607105)
576 HALAHARVI AP-13-054-008-015/10812
(HARDAGIRI) 		0213054000NRG25070520240894307 07/05/2024 KATLA LINGAMMA 0213054WL021189 KATLA LINGAMMA 00176 IDIB000H001 1180 1180 Processed 14/05/2024 4004940392 Mrs K NINGAMMA INDIAN BANK(607105)
577 HALAHARVI AP-13-054-008-015/10823
(HARDAGIRI) 		0213054000NRG25070520240890467 07/05/2024 Dasari Thirumala 0213054WL021158 Dasari Thirumala 00176 IDIB000H001 584 584 Processed 14/05/2024 4004940658 DASARI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
578 HALAHARVI AP-13-054-008-015/10833
(HARDAGIRI) 		0213054000NRG25070520240894308 07/05/2024 P Neelakanta 0213054WL021189 P Neelakanta 00176 IDIB000H001 590 590 Processed 14/05/2024 4004940661 Mr NEELAKANTA PATTABI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 HALAHARVI AP-13-054-011-018/010001
(CHINTHAKUNTA) 		0213054000NRG25070520240902878 07/05/2024 Kenchamma 0213054WL021339 Kenchamma 00176 IDIB000H001 1512 1512 Processed 14/05/2024 4004940590 Mrs KENCHAMMA SEEMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 HALAHARVI AP-13-054-011-018/010115
(CHINTHAKUNTA) 		0213054000NRG25070520240902900 07/05/2024 Madugamma 0213054WL021339 Madugamma 00176 IDIB000H001 907 907 Processed 14/05/2024 4004940142 Mrs DHALAVAI MADHAGAMMA INDIAN BANK(607105)
581 HALAHARVI AP-13-054-011-018/010146
(CHINTHAKUNTA) 		0213054000NRG25070520240902907 07/05/2024 Bajaaramma 0213054WL021339 Bajaaramma 00176 IDIB000H001 1210 1210 Processed 14/05/2024 4004940528 Mrs MAJARAMMA KALDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 HALAHARVI AP-13-054-011-018/010149
(CHINTHAKUNTA) 		0213054000NRG25070520240902908 07/05/2024 Anjinayya 0213054WL021339 Anjinayya 00176 IDIB000H001 302 302 Processed 14/05/2024 4004940690 Mr ANIJINIAH NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 HALAHARVI AP-13-054-011-018/010171
(CHINTHAKUNTA) 		0213054000NRG25070520240902912 07/05/2024 Saraswati 0213054WL021339 Saraswati 00176 IDIB000H001 1210 1210 Processed 14/05/2024 4004940395 Mrs SARASWATHI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 HALAHARVI AP-13-054-011-018/010271
(CHINTHAKUNTA) 		0213054000NRG25070520240902925 07/05/2024 Chand Bee 0213054WL021339 Chand Bee 00176 IDIB000H001 1210 1210 Processed 14/05/2024 4004940470 Mrs GANGAVARAM CHAND BEE INDIAN BANK(607105)
585 HALAHARVI AP-13-054-011-018/010291
(CHINTHAKUNTA) 		0213054000NRG25070520240902930 07/05/2024 Eeswaramma 0213054WL021339 Eeswaramma 00176 IDIB000H001 1512 1512 Processed 14/05/2024 4004940591 Mrs SIMMAPPAGARI ESWARAMMA INDIAN BANK(607105)
586 HALAHARVI AP-13-054-011-018/010314
(CHINTHAKUNTA) 		0213054000NRG25070520240902938 07/05/2024 Hanumanta 0213054WL021339 Hanumanta 00176 IDIB000H001 907 907 Processed 14/05/2024 4004940549 Mrs HANUMANTHAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 HALAHARVI AP-13-054-011-018/010441
(CHINTHAKUNTA) 		0213054000NRG25070520240902961 07/05/2024 Uligamma 0213054WL021339 Uligamma 00176 IDIB000H001 302 302 Processed 14/05/2024 4004940550 Mrs Janki Uligamma ULIGAMMA INDIAN BANK(607105)
588 HALAHARVI AP-13-054-011-018/010567
(CHINTHAKUNTA) 		0213054000NRG25070520240902981 07/05/2024 Gangamma 0213054WL021339 Gangamma 00176 IDIB000H001 907 907 Processed 14/05/2024 4004940477 Mrs GANGAMMA ANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 HALAHARVI AP-13-054-011-018/010626
(CHINTHAKUNTA) 		0213054000NRG25070520240902988 07/05/2024 Anjaneyya 0213054WL021339 Anjaneyya 00176 IDIB000H001 907 907 Processed 14/05/2024 4004940671 KUMMARI ANJANEYA CANARA BANK(508532)
590 HALAHARVI AP-13-054-011-018/010644
(CHINTHAKUNTA) 		0213054000NRG25070520240902991 07/05/2024 Hebrahim 0213054WL021339 Hebrahim 00176 IDIB000H001 1210 1210 Processed 14/05/2024 4004940643 Mr IBRAHIM GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 HALAHARVI AP-13-054-011-018/011286
(CHINTHAKUNTA) 		0213054000NRG25070520240903040 07/05/2024 Ramajinamma 0213054WL021339 Ramajinamma 00176 IDIB000H001 1210 1210 Processed 14/05/2024 4004940546 Mrs RAMANJANAMMA KOLAKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 HALAHARVI AP-13-054-011-018/011427
(CHINTHAKUNTA) 		0213054000NRG25070520240903070 07/05/2024 Umadevi 0213054WL021339 Umadevi 00176 IDIB000H001 1210 1210 Processed 14/05/2024 4004940595 Mrs GUNI UMADEVI INDIAN BANK(607105)
593 HALAHARVI AP-13-054-011-018/11893
(CHINTHAKUNTA) 		0213054000NRG25070520240869804 07/05/2024 Kuruba Sujathamma 0213054WL020864 Kuruba Sujathamma 00176 IDIB000H001 1800 1800 Processed 14/05/2024 4004940684 Mrs Lokappagari Sujathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 HALAHARVI AP-13-054-013-021/010003
(KOKKARACHEDU) 		0213054000NRG25070520240900757 07/05/2024 Narasamma 0213054WL021303 Narasamma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940649 Mrs Uppari Narsamma NARSAMMA INDIAN BANK(607105)
595 HALAHARVI AP-13-054-013-021/010014
(KOKKARACHEDU) 		0213054000NRG25070520240896339 07/05/2024 Parvati 0213054WL021240 Parvati 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940476 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 HALAHARVI AP-13-054-013-021/010017
(KOKKARACHEDU) 		0213054000NRG25070520240896340 07/05/2024 Malamma 0213054WL021240 Malamma 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940519 BOYA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 HALAHARVI AP-13-054-013-021/010020
(KOKKARACHEDU) 		0213054000NRG25070520240896341 07/05/2024 Marekka 0213054WL021240 Marekka 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940475 Mrs Marekka MAREKKA INDIAN BANK(607105)
598 HALAHARVI AP-13-054-013-021/010022
(KOKKARACHEDU) 		0213054000NRG25070520240896344 07/05/2024 Sanjamma 0213054WL021240 Sanjamma 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940472 SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 HALAHARVI AP-13-054-013-021/010030
(KOKKARACHEDU) 		0213054000NRG25070520240900759 07/05/2024 BARIKI SRIKANTH 0213054WL021303 BARIKI SRIKANTH 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940670 Mr Besta Sreekanth SRIKANTH INDIAN BANK(607105)
600 HALAHARVI AP-13-054-013-021/010032
(KOKKARACHEDU) 		0213054000NRG25070520240900760 07/05/2024 Lingareddy 0213054WL021303 Lingareddy 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940280 Mr BARIKI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 HALAHARVI AP-13-054-013-021/010038
(KOKKARACHEDU) 		0213054000NRG25070520240900763 07/05/2024 Ramanjinamma 0213054WL021303 Ramanjinamma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940609 Mrs UPPARA RAMANJINAMMA INDIAN BANK(607105)
602 HALAHARVI AP-13-054-013-021/010039
(KOKKARACHEDU) 		0213054000NRG25070520240900765 07/05/2024 Eswaramma 0213054WL021303 Eswaramma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940396 Mrs Chakali Eshwaramma ESWARAMMA INDIAN BANK(607105)
603 HALAHARVI AP-13-054-013-021/010039
(KOKKARACHEDU) 		0213054000NRG25070520240900764 07/05/2024 Thimmappa 0213054WL021303 Thimmappa 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940159 Mr Chakali Timmappa INDIAN BANK(607105)
604 HALAHARVI AP-13-054-013-021/010047
(KOKKARACHEDU) 		0213054000NRG25070520240896345 07/05/2024 Mareppa 0213054WL021240 Mareppa 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940277 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 HALAHARVI AP-13-054-013-021/010048
(KOKKARACHEDU) 		0213054000NRG25070520240900767 07/05/2024 Lakshmi Devi 0213054WL021303 Lakshmi Devi 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940654 Mrs BUKKAPINDI LAXMIDEVI INDIAN BANK(607105)
606 HALAHARVI AP-13-054-013-021/010050
(KOKKARACHEDU) 		0213054000NRG25070520240896346 07/05/2024 Jayamma 0213054WL021240 Jayamma 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940653 Mrs B JAYAMMA JAYAMMA INDIAN BANK(607105)
607 HALAHARVI AP-13-054-013-021/010077
(KOKKARACHEDU) 		0213054000NRG25070520240896348 07/05/2024 Erramma 0213054WL021240 Erramma 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940137 Mrs DASARI YERAMMA INDIAN BANK(607105)
608 HALAHARVI AP-13-054-013-021/010077
(KOKKARACHEDU) 		0213054000NRG25070520240896347 07/05/2024 Pedda Pulikonda 0213054WL021240 Pedda Pulikonda 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940370 Mr PEDDAPULIKONDA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 HALAHARVI AP-13-054-013-021/010092
(KOKKARACHEDU) 		0213054000NRG25070520240896351 07/05/2024 Gouramma 0213054WL021240 Gouramma 00176 IDIB000H001 919 919 Processed 14/05/2024 4004940473 BOYA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 HALAHARVI AP-13-054-013-021/010128
(KOKKARACHEDU) 		0213054000NRG25070520240900773 07/05/2024 Chittemma 0213054WL021303 Chittemma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940688 Mrs CHAKALI CHITTEMMA INDIAN BANK(607105)
611 HALAHARVI AP-13-054-013-021/010236
(KOKKARACHEDU) 		0213054000NRG25070520240896352 07/05/2024 Chinna Bimalinga 0213054WL021240 Chinna Bimalinga 00176 IDIB000H001 613 613 Processed 14/05/2024 4004940112 BOYA SANNA BHEEMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
612 HALAHARVI AP-13-054-013-021/010300
(KOKKARACHEDU) 		0213054000NRG25070520240900774 07/05/2024 Lakshmi 0213054WL021303 Lakshmi 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940679 Mrs BOYA LAKSHMI INDIAN BANK(607105)
613 HALAHARVI AP-13-054-013-021/010301
(KOKKARACHEDU) 		0213054000NRG25070520240900776 07/05/2024 Nagaveni 0213054WL021303 Nagaveni 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940160 Mrs CHAKALI NAGAVENI INDIAN BANK(607105)
614 HALAHARVI AP-13-054-013-021/010304
(KOKKARACHEDU) 		0213054000NRG25070520240900777 07/05/2024 Suvarnamma 0213054WL021303 Suvarnamma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940610 Mrs UPPARA SUVARNAMMA INDIAN BANK(607105)
615 HALAHARVI AP-13-054-013-021/010328
(KOKKARACHEDU) 		0213054000NRG25070520240900783 07/05/2024 Peddapulikonda 0213054WL021303 Peddapulikonda 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940125 Mr UPPARI PEDDAPULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 HALAHARVI AP-13-054-013-021/010332
(KOKKARACHEDU) 		0213054000NRG25070520240900785 07/05/2024 B Lakshmi 0213054WL021303 B Lakshmi 00176 IDIB000H001 580 580 Processed 14/05/2024 4004940660 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 HALAHARVI AP-13-054-013-021/010372
(KOKKARACHEDU) 		0213054000NRG25070520240900786 07/05/2024 Suresh 0213054WL021303 Suresh 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940394 Mr UPPRI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 HALAHARVI AP-13-054-013-021/010439
(KOKKARACHEDU) 		0213054000NRG25070520240900797 07/05/2024 varalakshmi 0213054WL021303 varalakshmi 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940676 Miss CHAKALI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 HALAHARVI AP-13-054-013-021/10464
(KOKKARACHEDU) 		0213054000NRG25070520240900798 07/05/2024 B LAKSHMI 0213054WL021303 B LAKSHMI 00176 IDIB000H001 870 870 Processed 14/05/2024 4004940674 Mrs LAKSMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 222967 222967
620 HALAHARVI AP-13-054-008-015/010043
(HARDAGIRI) 		0213054000NRG25070520240894175 07/05/2024 Lokeshamma 0213054WL021189 Lokeshamma 00176 IDIB000M272 885 885 Processed 14/05/2024 4004940147 Mrs Punam Lokeshamma INDIAN BANK(607105)
621 HALAHARVI AP-13-054-008-015/010109
(HARDAGIRI) 		0213054000NRG25070520240894186 07/05/2024 Ramulamma 0213054WL021189 Ramulamma 00176 IDIB000M272 885 885 Processed 14/05/2024 4004940262 Mrs THALARI RAMULAMMA INDIAN BANK(607105)
622 HALAHARVI AP-13-054-008-015/010131
(HARDAGIRI) 		0213054000NRG25070520240894189 07/05/2024 Neelakamta 0213054WL021189 Neelakamta 00176 IDIB000M272 885 885 Processed 14/05/2024 4004940237 Mr BALLARI NEELAKANTA INDIAN BANK(607105)
623 HALAHARVI AP-13-054-008-015/010135
(HARDAGIRI) 		0213054000NRG25070520240890391 07/05/2024 Sunkamma 0213054WL021158 Sunkamma 00176 IDIB000M272 584 584 Processed 14/05/2024 4004940254 Mrs SHOBHANAM SUNKAMMA INDIAN BANK(607105)
624 HALAHARVI AP-13-054-008-015/010155
(HARDAGIRI) 		0213054000NRG25070520240890395 07/05/2024 Mahalakshmi 0213054WL021158 Mahalakshmi 00176 IDIB000M272 292 292 Processed 14/05/2024 4004940258 Mrs SINDUVALAM MAHALAKSHMI INDIAN BANK(607105)
625 HALAHARVI AP-13-054-008-015/010155
(HARDAGIRI) 		0213054000NRG25070520240890396 07/05/2024 SINDUVALAM RANGAMMA 0213054WL021158 SINDUVALAM RANGAMMA 00176 IDIB000M272 292 292 Processed 14/05/2024 4004940689 SINDUVALAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 HALAHARVI AP-13-054-008-015/010222
(HARDAGIRI) 		0213054000NRG25070520240894210 07/05/2024 Yeremma 0213054WL021189 Yeremma 00176 IDIB000M272 1180 1180 Processed 14/05/2024 4004940560 Mrs KATLA YERRAMMA INDIAN BANK(607105)
627 HALAHARVI AP-13-054-008-015/010247
(HARDAGIRI) 		0213054000NRG25070520240890411 07/05/2024 Bojjappa 0213054WL021158 Bojjappa 00176 IDIB000M272 292 292 Processed 14/05/2024 4004940486 Mr MODI DEVAPPA INDIAN BANK(607105)
628 HALAHARVI AP-13-054-008-015/010276
(HARDAGIRI) 		0213054000NRG25070520240894221 07/05/2024 Sankaramma 0213054WL021189 Sankaramma 00176 IDIB000M272 590 590 Processed 14/05/2024 4004940162 Smt BAITIGERI SHANKARAMMA INDIAN BANK(607105)
629 HALAHARVI AP-13-054-008-015/010299
(HARDAGIRI) 		0213054000NRG25070520240890422 07/05/2024 Mallamma 0213054WL021158 Mallamma 00176 IDIB000M272 584 584 Processed 14/05/2024 4004940255 Mrs DASARI MALLAMMA INDIAN BANK(607105)
630 HALAHARVI AP-13-054-008-015/010318
(HARDAGIRI) 		0213054000NRG25070520240894227 07/05/2024 sukanmma 0213054WL021189 sukanmma 00176 IDIB000M272 1180 1180 Processed 14/05/2024 4004940231 Mrs P SUNKAMMA INDIAN BANK(607105)
631 HALAHARVI AP-13-054-008-015/010352
(HARDAGIRI) 		0213054000NRG25070520240894232 07/05/2024 Ramanjini 0213054WL021189 Ramanjini 00176 IDIB000M272 590 590 Processed 14/05/2024 4004940168 Mr JALAPATA ANJANAPPA INDIAN BANK(607105)
632 HALAHARVI AP-13-054-008-015/010508
(HARDAGIRI) 		0213054000NRG25070520240890432 07/05/2024 Modi Annapurna 0213054WL021158 Modi Annapurna 00176 IDIB000M272 292 292 Processed 14/05/2024 4004940632 MODI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
633 HALAHARVI AP-13-054-008-015/010541
(HARDAGIRI) 		0213054000NRG25070520240890441 07/05/2024 Mariyamma 0213054WL021158 Mariyamma 00176 IDIB000M272 584 584 Processed 14/05/2024 4004940257 Mrs SINDUVALAM MARIGAMMA INDIAN BANK(607105)
634 HALAHARVI AP-13-054-008-015/010541
(HARDAGIRI) 		0213054000NRG25070520240890440 07/05/2024 Ramanjani 0213054WL021158 Ramanjani 00176 IDIB000M272 584 584 Processed 14/05/2024 4004940215 Mr SINDUVALAM RAMANJINI INDIAN BANK(607105)
635 HALAHARVI AP-13-054-008-015/010564
(HARDAGIRI) 		0213054000NRG25070520240894249 07/05/2024 Sudakar 0213054WL021189 Sudakar 00176 IDIB000M272 885 885 Processed 14/05/2024 4004940150 Mr NEMAKALLU SUDHAKAR INDIAN BANK(607105)
636 HALAHARVI AP-13-054-008-015/010695
(HARDAGIRI) 		0213054000NRG25070520240894269 07/05/2024 Vijay 0213054WL021189 Vijay 00176 IDIB000M272 295 295 Processed 14/05/2024 4004940492 Mr RAYAPPAGARI VIJAY KUMAR INDIAN BANK(607105)
637 HALAHARVI AP-13-054-008-015/010696
(HARDAGIRI) 		0213054000NRG25070520240894271 07/05/2024 RAYAPPA GARI VEERESH 0213054WL021189 RAYAPPA GARI VEERESH 00176 IDIB000M272 885 885 Processed 14/05/2024 4004940515 RAYAPPA GARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 HALAHARVI AP-13-054-008-015/010714
(HARDAGIRI) 		0213054000NRG25070520240894275 07/05/2024 Parushuramudu 0213054WL021189 Parushuramudu 00176 IDIB000M272 1180 1180 Processed 14/05/2024 4004940544 Mr SINDUVALAM PARUSURAMUDU INDIAN BANK(607105)
639 HALAHARVI AP-13-054-008-015/010716
(HARDAGIRI) 		0213054000NRG25070520240894278 07/05/2024 Sreenivasulu 0213054WL021189 Sreenivasulu 00176 IDIB000M272 1180 1180 Processed 14/05/2024 4004940249 Mr PAIGERI SRINIVASULU INDIAN BANK(607105)
640 HALAHARVI AP-13-054-008-015/010716
(HARDAGIRI) 		0213054000NRG25070520240894277 07/05/2024 Umadevi 0213054WL021189 Umadevi 00176 IDIB000M272 885 885 Processed 14/05/2024 4004940644 Mr PAIGERI UMADEVI INDIAN BANK(607105)
641 HALAHARVI AP-13-054-008-015/010738
(HARDAGIRI) 		0213054000NRG25070520240894287 07/05/2024 Harikrishna 0213054WL021189 Harikrishna 00176 IDIB000M272 295 295 Processed 14/05/2024 4004940247 Mr SHANAKANURU HARI KRISHNA INDIAN BANK(607105)
642 HALAHARVI AP-13-054-008-015/010755
(HARDAGIRI) 		0213054000NRG25070520240894294 07/05/2024 Lakshmi 0213054WL021189 Lakshmi 00176 IDIB000M272 1180 1180 Processed 14/05/2024 4004940214 Mrs KATLA LAKSHMI INDIAN BANK(607105)
SubTotal 16484 16484
643 HALAHARVI AP-13-054-002-005/010014
(VIRUPAPURAM) 		0213054000NRG25070520240927268 07/05/2024 Eramma 0213054WL021622 Eramma 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940459 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
644 HALAHARVI AP-13-054-002-005/010015
(VIRUPAPURAM) 		0213054000NRG25070520240924489 07/05/2024 Uligamma 0213054WL021597 Uligamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940588 MS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
645 HALAHARVI AP-13-054-002-005/010018
(VIRUPAPURAM) 		0213054000NRG25070520240927269 07/05/2024 Rangayya 0213054WL021622 Rangayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940503 MR BOYA RANGAIAH STATE BANK OF INDIA(508548)
646 HALAHARVI AP-13-054-002-005/010018
(VIRUPAPURAM) 		0213054000NRG25070520240927270 07/05/2024 Ratnamma 0213054WL021622 Ratnamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940504 MRS BOYA RATHNAMMA STATE BANK OF INDIA(508548)
647 HALAHARVI AP-13-054-002-005/010025
(VIRUPAPURAM) 		0213054000NRG25070520240927272 07/05/2024 Gangamma 0213054WL021622 Gangamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940185 MRS SMT BOYA GANGAMMA BOYA GANGAMMA STATE BANK OF INDIA(508548)
648 HALAHARVI AP-13-054-002-005/010025
(VIRUPAPURAM) 		0213054000NRG25070520240927271 07/05/2024 Ulugappa 0213054WL021622 Ulugappa 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940421 MR ULIGAPPA K STATE BANK OF INDIA(508548)
649 HALAHARVI AP-13-054-002-005/010026
(VIRUPAPURAM) 		0213054000NRG25070520240924493 07/05/2024 Govindamma 0213054WL021597 Govindamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940446 MS GOVANDAMMA K STATE BANK OF INDIA(508548)
650 HALAHARVI AP-13-054-002-005/010026
(VIRUPAPURAM) 		0213054000NRG25070520240924492 07/05/2024 Rangayya 0213054WL021597 Rangayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940420 MR RANGAIAH CHINNA STATE BANK OF INDIA(508548)
651 HALAHARVI AP-13-054-002-005/010029
(VIRUPAPURAM) 		0213054000NRG25070520240927273 07/05/2024 Eranna 0213054WL021622 Eranna 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940439 MR BOYA TALARI ERANNA STATE BANK OF INDIA(508548)
652 HALAHARVI AP-13-054-002-005/010029
(VIRUPAPURAM) 		0213054000NRG25070520240927274 07/05/2024 gadilingamma 0213054WL021622 gadilingamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940623 MR GADILINGAMMA T STATE BANK OF INDIA(508548)
653 HALAHARVI AP-13-054-002-005/010034
(VIRUPAPURAM) 		0213054000NRG25070520240927276 07/05/2024 Tippayya 0213054WL021622 Tippayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940426 MR B THIPPAIAH STATE BANK OF INDIA(508548)
654 HALAHARVI AP-13-054-002-005/010034
(VIRUPAPURAM) 		0213054000NRG25070520240927277 07/05/2024 Yellamma 0213054WL021622 Yellamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940460 MRS BOYA YALLAMMA STATE BANK OF INDIA(508548)
655 HALAHARVI AP-13-054-002-005/010041
(VIRUPAPURAM) 		0213054000NRG25070520240924494 07/05/2024 GANGAMMA H 0213054WL021597 GANGAMMA H 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940651 MRS GANGAMMA H STATE BANK OF INDIA(508548)
656 HALAHARVI AP-13-054-002-005/010046
(VIRUPAPURAM) 		0213054000NRG25070520240927278 07/05/2024 Dastagiri 0213054WL021622 Dastagiri 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940443 DASTHAGIRI KOTHAPETA INDIA POST PAYMENTS BANK LIMITED(508528)
657 HALAHARVI AP-13-054-002-005/010046
(VIRUPAPURAM) 		0213054000NRG25070520240927279 07/05/2024 Lingamma 0213054WL021622 Lingamma 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940465 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 HALAHARVI AP-13-054-002-005/010047
(VIRUPAPURAM) 		0213054000NRG25070520240927280 07/05/2024 B Venkatesh 0213054WL021622 B Venkatesh 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940202 MR VENKATESH B STATE BANK OF INDIA(508548)
659 HALAHARVI AP-13-054-002-005/010047
(VIRUPAPURAM) 		0213054000NRG25070520240927282 07/05/2024 Mahankali 0213054WL021622 Mahankali 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940225 MRS TALARI MAHANKALI STATE BANK OF INDIA(508548)
660 HALAHARVI AP-13-054-002-005/010047
(VIRUPAPURAM) 		0213054000NRG25070520240927281 07/05/2024 Sheshamma 0213054WL021622 Sheshamma 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940449 MRS SESHAMMA BOYA KOTEKALLU STATE BANK OF INDIA(508548)
661 HALAHARVI AP-13-054-002-005/010050
(VIRUPAPURAM) 		0213054000NRG25070520240924497 07/05/2024 Mangamma 0213054WL021597 Mangamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940505 MS BOYA MANGAMMA STATE BANK OF INDIA(508548)
662 HALAHARVI AP-13-054-002-005/010067
(VIRUPAPURAM) 		0213054000NRG25070520240927285 07/05/2024 Gouramma 0213054WL021622 Gouramma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940130 MRS BOYA GOWRAMMA STATE BANK OF INDIA(508548)
663 HALAHARVI AP-13-054-002-005/010067
(VIRUPAPURAM) 		0213054000NRG25070520240927284 07/05/2024 Rudrayya 0213054WL021622 Rudrayya 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940444 MR RUDRAIAH BOYA STATE BANK OF INDIA(508548)
664 HALAHARVI AP-13-054-002-005/010068
(VIRUPAPURAM) 		0213054000NRG25070520240927286 07/05/2024 Mangamma 0213054WL021622 Mangamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940525 MRS B MANGAMMA STATE BANK OF INDIA(508548)
665 HALAHARVI AP-13-054-002-005/010069
(VIRUPAPURAM) 		0213054000NRG25070520240924502 07/05/2024 Basavaraju 0213054WL021597 Basavaraju 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940582 MR BOYA KOTEKALLU BASAVARAJU STATE BANK OF INDIA(508548)
666 HALAHARVI AP-13-054-002-005/010079
(VIRUPAPURAM) 		0213054000NRG25070520240924507 07/05/2024 Doddagadilinga 0213054WL021597 Doddagadilinga 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940416 MR GADILINGAPPA B STATE BANK OF INDIA(508548)
667 HALAHARVI AP-13-054-002-005/010079
(VIRUPAPURAM) 		0213054000NRG25070520240924510 07/05/2024 Gadilingamma 0213054WL021597 Gadilingamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940640 MISS GADILINGAMMA GADILINGAMMA STATE BANK OF INDIA(508548)
668 HALAHARVI AP-13-054-002-005/010079
(VIRUPAPURAM) 		0213054000NRG25070520240924508 07/05/2024 Rangamma 0213054WL021597 Rangamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940463 MS GADI KAL RANGAMMA STATE BANK OF INDIA(508548)
669 HALAHARVI AP-13-054-002-005/010079
(VIRUPAPURAM) 		0213054000NRG25070520240924509 07/05/2024 Sarojamma 0213054WL021597 Sarojamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940639 MISS SAROJAMMA SOROJAMMA STATE BANK OF INDIA(508548)
670 HALAHARVI AP-13-054-002-005/010084
(VIRUPAPURAM) 		0213054000NRG25070520240924512 07/05/2024 Gangamma 0213054WL021597 Gangamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940461 MS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
671 HALAHARVI AP-13-054-002-005/010084
(VIRUPAPURAM) 		0213054000NRG25070520240924511 07/05/2024 Hanumantamma 0213054WL021597 Hanumantamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940441 MRS KURUVA HANUNANTHAMMA STATE BANK OF INDIA(508548)
672 HALAHARVI AP-13-054-002-005/010105
(VIRUPAPURAM) 		0213054000NRG25070520240924516 07/05/2024 Basamma 0213054WL021597 Basamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940581 MRS BASAMMA B STATE BANK OF INDIA(508548)
673 HALAHARVI AP-13-054-002-005/010105
(VIRUPAPURAM) 		0213054000NRG25070520240924515 07/05/2024 Chinnna Rangayya 0213054WL021597 Chinnna Rangayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940419 MR RANGESH STATE BANK OF INDIA(508548)
674 HALAHARVI AP-13-054-002-005/010122
(VIRUPAPURAM) 		0213054000NRG25070520240924521 07/05/2024 Anjinayya 0213054WL021597 Anjinayya 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940501 MR TALARI ANJINAIAH STATE BANK OF INDIA(508548)
675 HALAHARVI AP-13-054-002-005/010150
(VIRUPAPURAM) 		0213054000NRG25070520240924531 07/05/2024 Nagamma 0213054WL021597 Nagamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940583 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
676 HALAHARVI AP-13-054-002-005/010150
(VIRUPAPURAM) 		0213054000NRG25070520240924530 07/05/2024 Nagappa 0213054WL021597 Nagappa 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940579 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
677 HALAHARVI AP-13-054-002-005/010202
(VIRUPAPURAM) 		0213054000NRG25070520240924535 07/05/2024 Boya shantamma 0213054WL021597 Boya shantamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940131 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
678 HALAHARVI AP-13-054-002-005/010203
(VIRUPAPURAM) 		0213054000NRG25070520240927294 07/05/2024 Boya Venkatesh 0213054WL021622 Boya Venkatesh 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940657 MR BOYA VENKTESH STATE BANK OF INDIA(508548)
679 HALAHARVI AP-13-054-002-005/010203
(VIRUPAPURAM) 		0213054000NRG25070520240927293 07/05/2024 Lakshmi 0213054WL021622 Lakshmi 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940415 MRS BOYA UDALA LAKSHMI STATE BANK OF INDIA(508548)
680 HALAHARVI AP-13-054-002-005/010215
(VIRUPAPURAM) 		0213054000NRG25070520240927296 07/05/2024 Lakshmi 0213054WL021622 Lakshmi 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940625 MRS BOYA YEKAVALLI LAKSHMI STATE BANK OF INDIA(508548)
681 HALAHARVI AP-13-054-002-005/010215
(VIRUPAPURAM) 		0213054000NRG25070520240927295 07/05/2024 Veeresh 0213054WL021622 Veeresh 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940157 MR BOYA YEKAVALLI VEERESH STATE BANK OF INDIA(508548)
682 HALAHARVI AP-13-054-002-005/010256
(VIRUPAPURAM) 		0213054000NRG25070520240924538 07/05/2024 BOYA THIKKAPPA 0213054WL021597 BOYA THIKKAPPA 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940655 MR B THIKKAPPA STATE BANK OF INDIA(508548)
683 HALAHARVI AP-13-054-002-005/010256
(VIRUPAPURAM) 		0213054000NRG25070520240924539 07/05/2024 uligamma 0213054WL021597 uligamma 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940686 MISS B LINGAMMA STATE BANK OF INDIA(508548)
684 HALAHARVI AP-13-054-002-005/010278
(VIRUPAPURAM) 		0213054000NRG25070520240927301 07/05/2024 Anjappa 0213054WL021622 Anjappa 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940138 MR B ANJAPPA STATE BANK OF INDIA(508548)
685 HALAHARVI AP-13-054-002-005/010282
(VIRUPAPURAM) 		0213054000NRG25070520240927302 07/05/2024 Nagaraju 0213054WL021622 Nagaraju 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940447 B NAGARAJU AXIS BANK(607153)
686 HALAHARVI AP-13-054-002-005/010282
(VIRUPAPURAM) 		0213054000NRG25070520240927303 07/05/2024 Vanamma 0213054WL021622 Vanamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940498 MRS BOYA VANISREE STATE BANK OF INDIA(508548)
687 HALAHARVI AP-13-054-002-005/010285
(VIRUPAPURAM) 		0213054000NRG25070520240927304 07/05/2024 Shankaramma 0213054WL021622 Shankaramma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940196 MS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
688 HALAHARVI AP-13-054-002-005/010286
(VIRUPAPURAM) 		0213054000NRG25070520240924544 07/05/2024 Aluveli 0213054WL021597 Aluveli 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940598 MRS TALARI ALIVELAMMA STATE BANK OF INDIA(508548)
689 HALAHARVI AP-13-054-002-005/010287
(VIRUPAPURAM) 		0213054000NRG25070520240924545 07/05/2024 Naaraayana 0213054WL021597 Naaraayana 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940589 MR TALARI NARAYANA STATE BANK OF INDIA(508548)
690 HALAHARVI AP-13-054-002-005/010287
(VIRUPAPURAM) 		0213054000NRG25070520240924546 07/05/2024 Ratnamma 0213054WL021597 Ratnamma 00415 SBIN0000779 297 297 Processed 14/05/2024 4004940597 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 HALAHARVI AP-13-054-002-005/010289
(VIRUPAPURAM) 		0213054000NRG25070520240924549 07/05/2024 P BALAHATAIAH 0213054WL021597 P BALAHATAIAH 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940418 BALAGATAIAH P STATE BANK OF INDIA(508548)
692 HALAHARVI AP-13-054-002-005/010290
(VIRUPAPURAM) 		0213054000NRG25070520240927305 07/05/2024 Lakshmanna 0213054WL021622 Lakshmanna 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940599 MR YEKAVALLI LAKSHMANNA STATE BANK OF INDIA(508548)
693 HALAHARVI AP-13-054-002-005/010290
(VIRUPAPURAM) 		0213054000NRG25070520240927306 07/05/2024 Malamma 0213054WL021622 Malamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940523 MRS YEKAVALI MALAMMA STATE BANK OF INDIA(508548)
694 HALAHARVI AP-13-054-002-005/010299
(VIRUPAPURAM) 		0213054000NRG25070520240927308 07/05/2024 Hanumakka 0213054WL021622 Hanumakka 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940174 MRS HANUMAKKA STATE BANK OF INDIA(508548)
695 HALAHARVI AP-13-054-002-005/010299
(VIRUPAPURAM) 		0213054000NRG25070520240927307 07/05/2024 Janardana 0213054WL021622 Janardana 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940457 MR BOYA JANARDHAN STATE BANK OF INDIA(508548)
696 HALAHARVI AP-13-054-002-005/010302
(VIRUPAPURAM) 		0213054000NRG25070520240927309 07/05/2024 Basavaraju 0213054WL021622 Basavaraju 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940497 MR BOYA BASAVARAJA STATE BANK OF INDIA(508548)
697 HALAHARVI AP-13-054-002-005/010302
(VIRUPAPURAM) 		0213054000NRG25070520240927310 07/05/2024 Bolagotamma 0213054WL021622 Bolagotamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940499 MS BOYA BOLAGOTAMMA STATE BANK OF INDIA(508548)
698 HALAHARVI AP-13-054-002-005/010309
(VIRUPAPURAM) 		0213054000NRG25070520240924553 07/05/2024 Bolagotamma 0213054WL021597 Bolagotamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940506 MRS BOYA BOLOGOTAMMA STATE BANK OF INDIA(508548)
699 HALAHARVI AP-13-054-002-005/010309
(VIRUPAPURAM) 		0213054000NRG25070520240924552 07/05/2024 Veeresh 0213054WL021597 Veeresh 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940502 MR BOYA MOKA VEERESH STATE BANK OF INDIA(508548)
700 HALAHARVI AP-13-054-002-005/010310
(VIRUPAPURAM) 		0213054000NRG25070520240924554 07/05/2024 Sheshappa 0213054WL021597 Sheshappa 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940175 MR B SHESAPPA STATE BANK OF INDIA(508548)
701 HALAHARVI AP-13-054-002-005/010317
(VIRUPAPURAM) 		0213054000NRG25070520240927311 07/05/2024 BASAMMA 0213054WL021622 BASAMMA 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940648 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
702 HALAHARVI AP-13-054-002-005/010318
(VIRUPAPURAM) 		0213054000NRG25070520240924560 07/05/2024 Nilamma 0213054WL021597 Nilamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940500 MISS K NEELAMMA STATE BANK OF INDIA(508548)
703 HALAHARVI AP-13-054-002-005/010318
(VIRUPAPURAM) 		0213054000NRG25070520240924559 07/05/2024 Veeresh 0213054WL021597 Veeresh 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940496 MR BOYA VEERESH STATE BANK OF INDIA(508548)
704 HALAHARVI AP-13-054-002-005/010324
(VIRUPAPURAM) 		0213054000NRG25070520240927313 07/05/2024 davamma 0213054WL021622 davamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940634 MISS H DAVAMMA STATE BANK OF INDIA(508548)
705 HALAHARVI AP-13-054-002-005/010324
(VIRUPAPURAM) 		0213054000NRG25070520240927312 07/05/2024 Girappa 0213054WL021622 Girappa 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940204 BGIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
706 HALAHARVI AP-13-054-002-005/010327
(VIRUPAPURAM) 		0213054000NRG25070520240927315 07/05/2024 Lingamma 0213054WL021622 Lingamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940656 MRS T LINGAMMA STATE BANK OF INDIA(508548)
707 HALAHARVI AP-13-054-002-005/010327
(VIRUPAPURAM) 		0213054000NRG25070520240927314 07/05/2024 Mallayya 0213054WL021622 Mallayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940616 MR MALLAIAH T STATE BANK OF INDIA(508548)
708 HALAHARVI AP-13-054-002-005/010328
(VIRUPAPURAM) 		0213054000NRG25070520240927317 07/05/2024 Eramma 0213054WL021622 Eramma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940612 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
709 HALAHARVI AP-13-054-002-005/010328
(VIRUPAPURAM) 		0213054000NRG25070520240927316 07/05/2024 Timmappa 0213054WL021622 Timmappa 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940611 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
710 HALAHARVI AP-13-054-002-005/010338
(VIRUPAPURAM) 		0213054000NRG25070520240927319 07/05/2024 Basavaraju 0213054WL021622 Basavaraju 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940423 BOYA BASAVARAJU STATE BANK OF INDIA(508548)
711 HALAHARVI AP-13-054-002-005/010354
(VIRUPAPURAM) 		0213054000NRG25070520240927322 07/05/2024 chennamma 0213054WL021622 chennamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940187 BOYA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 HALAHARVI AP-13-054-002-005/010354
(VIRUPAPURAM) 		0213054000NRG25070520240927321 07/05/2024 ramesh 0213054WL021622 ramesh 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940158 MR BOYA RAMESH STATE BANK OF INDIA(508548)
713 HALAHARVI AP-13-054-002-005/010364
(VIRUPAPURAM) 		0213054000NRG25070520240924568 07/05/2024 Basavaraju 0213054WL021597 Basavaraju 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940547 MR BOYA BASAVARAJU STATE BANK OF INDIA(508548)
714 HALAHARVI AP-13-054-002-005/010370
(VIRUPAPURAM) 		0213054000NRG25070520240927323 07/05/2024 mallikarjuna 0213054WL021622 mallikarjuna 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940617 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
715 HALAHARVI AP-13-054-002-005/010375
(VIRUPAPURAM) 		0213054000NRG25070520240924569 07/05/2024 roja 0213054WL021597 roja 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940186 MS BOYA ROJA STATE BANK OF INDIA(508548)
716 HALAHARVI AP-13-054-002-005/010383
(VIRUPAPURAM) 		0213054000NRG25070520240927325 07/05/2024 bolagotayya 0213054WL021622 bolagotayya 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940197 MR MOKA BOLAGOTAIAH STATE BANK OF INDIA(508548)
717 HALAHARVI AP-13-054-002-005/010383
(VIRUPAPURAM) 		0213054000NRG25070520240927326 07/05/2024 sunitamma 0213054WL021622 sunitamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940624 MRS BOYA SUNITHAMMA STATE BANK OF INDIA(508548)
718 HALAHARVI AP-13-054-002-005/010384
(VIRUPAPURAM) 		0213054000NRG25070520240927327 07/05/2024 Bolagotamma 0213054WL021622 Bolagotamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940226 MS BOYA BOLAGOTAMMA STATE BANK OF INDIA(508548)
719 HALAHARVI AP-13-054-002-005/010385
(VIRUPAPURAM) 		0213054000NRG25070520240927328 07/05/2024 omkari 0213054WL021622 omkari 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940646 MR B ONKARI STATE BANK OF INDIA(508548)
720 HALAHARVI AP-13-054-002-005/010387
(VIRUPAPURAM) 		0213054000NRG25070520240927329 07/05/2024 Bolagotayya 0213054WL021622 Bolagotayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940458 MR BOYA BOLOGATAIAH STATE BANK OF INDIA(508548)
721 HALAHARVI AP-13-054-002-005/010387
(VIRUPAPURAM) 		0213054000NRG25070520240927330 07/05/2024 Sharadamma 0213054WL021622 Sharadamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940524 MS BOYA SARADAMMA STATE BANK OF INDIA(508548)
722 HALAHARVI AP-13-054-002-005/010388
(VIRUPAPURAM) 		0213054000NRG25070520240927332 07/05/2024 ambamma 0213054WL021622 ambamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940633 MRS BOYA AMBAMMA STATE BANK OF INDIA(508548)
723 HALAHARVI AP-13-054-002-005/010388
(VIRUPAPURAM) 		0213054000NRG25070520240927331 07/05/2024 Basavaraju 0213054WL021622 Basavaraju 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940203 MR BOYA BASAVARAJU STATE BANK OF INDIA(508548)
724 HALAHARVI AP-13-054-002-006/010024
(VIRUPAPURAM) 		0213054000NRG25070520240927339 07/05/2024 Manganna 0213054WL021622 Manganna 00415 SBIN0000779 594 594 Processed 14/05/2024 4004940417 MR B MANGANNA STATE BANK OF INDIA(508548)
725 HALAHARVI AP-13-054-002-006/010024
(VIRUPAPURAM) 		0213054000NRG25070520240927340 07/05/2024 Ratnamma 0213054WL021622 Ratnamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940587 MRS B RATHNAMMA STATE BANK OF INDIA(508548)
726 HALAHARVI AP-13-054-002-006/010238
(VIRUPAPURAM) 		0213054000NRG25070520240924601 07/05/2024 Nagappa 0213054WL021597 Nagappa 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940464 MR G NAGAPPA STATE BANK OF INDIA(508548)
727 HALAHARVI AP-13-054-002-006/010238
(VIRUPAPURAM) 		0213054000NRG25070520240924602 07/05/2024 Paddamma 0213054WL021597 Paddamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940462 MRS GUDISELA PADDAMMA GUDISELA PADDAMMA STATE BANK OF INDIA(508548)
728 HALAHARVI AP-13-054-002-006/010266
(VIRUPAPURAM) 		0213054000NRG25070520240924614 07/05/2024 Lakshimi 0213054WL021597 Lakshimi 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940424 K LAKSHMI K LAKSHMI STATE BANK OF INDIA(508548)
729 HALAHARVI AP-13-054-002-006/010266
(VIRUPAPURAM) 		0213054000NRG25070520240924613 07/05/2024 Purusotama 0213054WL021597 Purusotama 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940414 MR PURUSHOTHAM KOUDIKE STATE BANK OF INDIA(508548)
730 HALAHARVI AP-13-054-002-006/010287
(VIRUPAPURAM) 		0213054000NRG25070520240924617 07/05/2024 Shivamma 0213054WL021597 Shivamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940577 MS ARIKERA SHIVAMMA STATE BANK OF INDIA(508548)
731 HALAHARVI AP-13-054-002-006/010287
(VIRUPAPURAM) 		0213054000NRG25070520240924616 07/05/2024 Shivayya 0213054WL021597 Shivayya 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940445 MR ARIKERA SIVAIAH STATE BANK OF INDIA(508548)
732 HALAHARVI AP-13-054-002-006/010304
(VIRUPAPURAM) 		0213054000NRG25070520240924619 07/05/2024 Kaaramchamma 0213054WL021597 Kaaramchamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940132 MRS ARIKERI KARMANCHAMMA STATE BANK OF INDIA(508548)
733 HALAHARVI AP-13-054-002-006/010304
(VIRUPAPURAM) 		0213054000NRG25070520240924618 07/05/2024 Shesagiri 0213054WL021597 Shesagiri 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940448 Mr ARIKIERI SHESHAGIRI ARIKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
734 HALAHARVI AP-13-054-002-006/010319
(VIRUPAPURAM) 		0213054000NRG25070520240927346 07/05/2024 Mallikaarjuna 0213054WL021622 Mallikaarjuna 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940681 MR PANDULA BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
735 HALAHARVI AP-13-054-002-006/010319
(VIRUPAPURAM) 		0213054000NRG25070520240927347 07/05/2024 P MOUNIKA 0213054WL021622 P MOUNIKA 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940682 MRS P MOUNIKA STATE BANK OF INDIA(508548)
736 HALAHARVI AP-13-054-002-006/010320
(VIRUPAPURAM) 		0213054000NRG25070520240927348 07/05/2024 Susheelamma 0213054WL021622 Susheelamma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940650 MS PANDULA SUSELAMMA STATE BANK OF INDIA(508548)
737 HALAHARVI AP-13-054-002-006/010353
(VIRUPAPURAM) 		0213054000NRG25070520240927349 07/05/2024 Sekappa 0213054WL021622 Sekappa 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940143 MR BOYA SHEKAPPA STATE BANK OF INDIA(508548)
738 HALAHARVI AP-13-054-002-006/010354
(VIRUPAPURAM) 		0213054000NRG25070520240924625 07/05/2024 Gadilingamma 0213054WL021597 Gadilingamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940425 MS GADILINGAMMA ARIKERI STATE BANK OF INDIA(508548)
739 HALAHARVI AP-13-054-002-006/010368
(VIRUPAPURAM) 		0213054000NRG25070520240924627 07/05/2024 Lakshmi 0213054WL021597 Lakshmi 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940630 MS ARIKERI LAKSHMI STATE BANK OF INDIA(508548)
740 HALAHARVI AP-13-054-002-006/010368
(VIRUPAPURAM) 		0213054000NRG25070520240924626 07/05/2024 Sheshappa 0213054WL021597 Sheshappa 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940413 SCHAPPA ARIKERA STATE BANK OF INDIA(508548)
741 HALAHARVI AP-13-054-002-006/010387
(VIRUPAPURAM) 		0213054000NRG25070520240927350 07/05/2024 Maremma 0213054WL021622 Maremma 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940614 MRS GUDSILI MARI BASAMMA STATE BANK OF INDIA(508548)
742 HALAHARVI AP-13-054-002-006/010407
(VIRUPAPURAM) 		0213054000NRG25070520240924629 07/05/2024 Basanna 0213054WL021597 Basanna 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940440 MR KOWDIKE BASSANNA STATE BANK OF INDIA(508548)
743 HALAHARVI AP-13-054-002-006/010407
(VIRUPAPURAM) 		0213054000NRG25070520240924631 07/05/2024 K PURUSHOTHAM 0213054WL021597 K PURUSHOTHAM 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940666 MISS KAVADIKI MALLESHWARI STATE BANK OF INDIA(508548)
744 HALAHARVI AP-13-054-002-006/010407
(VIRUPAPURAM) 		0213054000NRG25070520240924630 07/05/2024 mounika 0213054WL021597 mounika 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940548 MS KOWDIKE MOUNIKA STATE BANK OF INDIA(508548)
745 HALAHARVI AP-13-054-002-006/010422
(VIRUPAPURAM) 		0213054000NRG25070520240924633 07/05/2024 Ambamma 0213054WL021597 Ambamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940586 MRS HEGGAE AMBNAMMA STATE BANK OF INDIA(508548)
746 HALAHARVI AP-13-054-002-006/010422
(VIRUPAPURAM) 		0213054000NRG25070520240924632 07/05/2024 Basava 0213054WL021597 Basava 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940422 RAJU BASAVA H STATE BANK OF INDIA(508548)
747 HALAHARVI AP-13-054-002-006/010526
(VIRUPAPURAM) 		0213054000NRG25070520240924638 07/05/2024 Mallikajruna 0213054WL021597 Mallikajruna 00415 SBIN0000779 297 297 Processed 14/05/2024 4004940580 MR ARIKERA MALLIKARJUNA STATE BANK OF INDIA(508548)
748 HALAHARVI AP-13-054-002-006/010526
(VIRUPAPURAM) 		0213054000NRG25070520240924639 07/05/2024 Saraswati 0213054WL021597 Saraswati 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940584 MS ARIKERI SARASWATHI STATE BANK OF INDIA(508548)
749 HALAHARVI AP-13-054-002-006/010527
(VIRUPAPURAM) 		0213054000NRG25070520240924640 07/05/2024 Sunkamma 0213054WL021597 Sunkamma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940600 MS ARIKERI SUNKAMMA STATE BANK OF INDIA(508548)
750 HALAHARVI AP-13-054-002-006/010570
(VIRUPAPURAM) 		0213054000NRG25070520240924658 07/05/2024 Sheshappa 0213054WL021597 Sheshappa 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940442 MR SHESHAPPA A STATE BANK OF INDIA(508548)
751 HALAHARVI AP-13-054-002-006/010570
(VIRUPAPURAM) 		0213054000NRG25070520240924659 07/05/2024 visalakshe 0213054WL021597 visalakshe 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940585 MS ARIKERI VISHALAKSHI STATE BANK OF INDIA(508548)
752 HALAHARVI AP-13-054-002-006/010618
(VIRUPAPURAM) 		0213054000NRG25070520240927351 07/05/2024 eramma 0213054WL021622 eramma 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940680 MS ERAMMA P STATE BANK OF INDIA(508548)
753 HALAHARVI AP-13-054-002-006/10627
(VIRUPAPURAM) 		0213054000NRG25070520240927352 07/05/2024 Pandula Saviatri 0213054WL021622 Pandula Saviatri 00415 SBIN0000779 891 891 Processed 14/05/2024 4004940663 MRS PANDULA SAVITRI STATE BANK OF INDIA(508548)
754 HALAHARVI AP-13-054-002-006/10629
(VIRUPAPURAM) 		0213054000NRG25070520240927353 07/05/2024 GUDISILI VEERESH 0213054WL021622 GUDISILI VEERESH 00415 SBIN0000779 1188 1188 Processed 14/05/2024 4004940638 MR GUDISILI VEERESHA STATE BANK OF INDIA(508548)
755 HALAHARVI AP-13-054-005-009/012234
(GULYAM) 		0213054000NRG25070520240894664 07/05/2024 sanna gadilinga 0213054WL021196 sanna gadilinga 00415 SBIN0000779 586 586 Processed 14/05/2024 4004940687 MR MELASEME SANNA GADILINGA STATE BANK OF INDIA(508548)
756 HALAHARVI AP-13-054-008-015/010001
(HARDAGIRI) 		0213054000NRG25070520240890359 07/05/2024 UCCHIRAPPA 0213054WL021158 UCCHIRAPPA 00415 SBIN0000779 584 584 Processed 14/05/2024 4004940190 MR BADIGE UCHEERAPPA ACHARI STATE BANK OF INDIA(508548)
757 HALAHARVI AP-13-054-008-015/010038
(HARDAGIRI) 		0213054000NRG25070520240890371 07/05/2024 madhu 0213054WL021158 madhu 00415 SBIN0000779 584 584 Processed 14/05/2024 4004940510 Mr JUKURU MADHU INDIAN BANK(607105)
758 HALAHARVI AP-13-054-008-015/010046
(HARDAGIRI) 		0213054000NRG25070520240894176 07/05/2024 PATTABHI RAMADASU 0213054WL021189 PATTABHI RAMADASU 00415 SBIN0000779 885 885 Processed 14/05/2024 4004940454 MR PATTABHI RAMADASU STATE BANK OF INDIA(508548)
759 HALAHARVI AP-13-054-008-015/010051
(HARDAGIRI) 		0213054000NRG25070520240894179 07/05/2024 narendra 0213054WL021189 narendra 00415 SBIN0000779 885 885 Processed 14/05/2024 4004940578 Master Pattabhi Narendra INDIAN BANK(607105)
760 HALAHARVI AP-13-054-008-015/010064
(HARDAGIRI) 		0213054000NRG25070520240890376 07/05/2024 Eeranna 0213054WL021158 Eeranna 00415 SBIN0000779 584 584 Processed 14/05/2024 4004940453 Ms KAMAVARAM ERANNA INDIAN BANK(607105)
761 HALAHARVI AP-13-054-008-015/010106
(HARDAGIRI) 		0213054000NRG25070520240894185 07/05/2024 Mahadevi 0213054WL021189 Mahadevi 00415 SBIN0000779 1180 1180 Processed 14/05/2024 4004940455 MRS KATLA MADEVI STATE BANK OF INDIA(508548)
762 HALAHARVI AP-13-054-008-015/010131
(HARDAGIRI) 		0213054000NRG25070520240894190 07/05/2024 ramudu 0213054WL021189 ramudu 00415 SBIN0000779 590 590 Processed 14/05/2024 4004940629 MR BALLARI RAMUDU STATE BANK OF INDIA(508548)
763 HALAHARVI AP-13-054-008-015/010142
(HARDAGIRI) 		0213054000NRG25070520240890393 07/05/2024 Ramanjini 0213054WL021158 Ramanjini 00415 SBIN0000779 292 292 Processed 14/05/2024 4004940456 MR MALA RAMANJANI STATE BANK OF INDIA(508548)
764 HALAHARVI AP-13-054-008-015/010153
(HARDAGIRI) 		0213054000NRG25070520240894193 07/05/2024 Mallikarjuna 0213054WL021189 Mallikarjuna 00415 SBIN0000779 885 885 Processed 14/05/2024 4004940201 MR GADEKAL MALLIKARJUNA STATE BANK OF INDIA(508548)
765 HALAHARVI AP-13-054-008-015/010158
(HARDAGIRI) 		0213054000NRG25070520240890397 07/05/2024 Ramadas 0213054WL021158 Ramadas 00415 SBIN0000779 292 292 Processed 14/05/2024 4004940451 MR DASARI RAMADASU STATE BANK OF INDIA(508548)
766 HALAHARVI AP-13-054-008-015/010164
(HARDAGIRI) 		0213054000NRG25070520240890400 07/05/2024 G.Mallikarjuna 0213054WL021158 G.Mallikarjuna 00415 SBIN0000779 292 292 Processed 14/05/2024 4004940552 Mr BOYA GUDEPPA GARI MALLIKARJUNA INDIAN BANK(607105)
767 HALAHARVI AP-13-054-008-015/010189
(HARDAGIRI) 		0213054000NRG25070520240894206 07/05/2024 mallikarjuna 0213054WL021189 mallikarjuna 00415 SBIN0000779 590 590 Processed 14/05/2024 4004940153 MEDEPADU MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HALAHARVI AP-13-054-008-015/010263
(HARDAGIRI) 		0213054000NRG25070520240894216 07/05/2024 Hanumantappa 0213054WL021189 Hanumantappa 00415 SBIN0000779 590 590 Processed 14/05/2024 4004940452 MR MALA HANUMANTHAPPA STATE BANK OF INDIA(508548)
769 HALAHARVI AP-13-054-008-015/010293
(HARDAGIRI) 		0213054000NRG25070520240894225 07/05/2024 chinna nagaraju 0213054WL021189 chinna nagaraju 00415 SBIN0000779 590 590 Processed 14/05/2024 4004940227 Mr DASARI NAGARAJU INDIAN BANK(607105)
770 HALAHARVI AP-13-054-008-015/010301
(HARDAGIRI) 		0213054000NRG25070520240890423 07/05/2024 Ramakrishna 0213054WL021158 Ramakrishna 00415 SBIN0000779 292 292 Processed 14/05/2024 4004940134 MR KATTINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
771 HALAHARVI AP-13-054-008-015/010555
(HARDAGIRI) 		0213054000NRG25070520240890442 07/05/2024 Venkatesh 0213054WL021158 Venkatesh 00415 SBIN0000779 292 292 Processed 14/05/2024 4004940450 MR VENKATESH DASARI STATE BANK OF INDIA(508548)
772 HALAHARVI AP-13-054-008-015/010668
(HARDAGIRI) 		0213054000NRG25070520240894267 07/05/2024 kiran kumaar 0213054WL021189 kiran kumaar 00415 SBIN0000779 295 295 Processed 14/05/2024 4004940133 MR PATTABI KIRAN KUMAR STATE BANK OF INDIA(508548)
773 HALAHARVI AP-13-054-008-015/010675
(HARDAGIRI) 		0213054000NRG25070520240894268 07/05/2024 PATTABI PARAMESH 0213054WL021189 PATTABI PARAMESH 00415 SBIN0000779 590 590 Processed 14/05/2024 4004940555 MR PATTABI PARAMESH STATE BANK OF INDIA(508548)
774 HALAHARVI AP-13-054-008-015/010720
(HARDAGIRI) 		0213054000NRG25070520240894279 07/05/2024 eranna 0213054WL021189 eranna 00415 SBIN0000779 1180 1180 Processed 14/05/2024 4004940161 BOYAERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 HALAHARVI AP-13-054-008-015/010724
(HARDAGIRI) 		0213054000NRG25070520240894281 07/05/2024 Mallikarjuna 0213054WL021189 Mallikarjuna 00415 SBIN0000779 1180 1180 Processed 14/05/2024 4004940144 Mr PAIGERI MALLIKARJUNA MALLIKARJUNA INDIAN BANK(607105)
776 HALAHARVI AP-13-054-008-015/010776
(HARDAGIRI) 		0213054000NRG25070520240894298 07/05/2024 Ravi teja 0213054WL021189 Ravi teja 00415 SBIN0000779 1180 1180 Processed 14/05/2024 4004940556 Mr PATTABI RAVITEJA INDIAN BANK(607105)
777 HALAHARVI AP-13-054-008-015/010796
(HARDAGIRI) 		0213054000NRG25070520240894303 07/05/2024 palakshi 0213054WL021189 palakshi 00415 SBIN0000779 590 590 Rejected 17/05/2024 4004940466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 HALAHARVI AP-13-054-008-015/010805
(HARDAGIRI) 		0213054000NRG25070520240890466 07/05/2024 Modi Shekar 0213054WL021158 Modi Shekar 00415 SBIN0000779 584 584 Processed 14/05/2024 4004940622 MR MODI SHEKAR STATE BANK OF INDIA(508548)
779 HALAHARVI AP-13-054-011-018/010407
(CHINTHAKUNTA) 		0213054000NRG25070520240902956 07/05/2024 Basavaraju 0213054WL021339 Basavaraju 00415 SBIN0000779 907 907 Processed 14/05/2024 4004940607 MR PALAKSHAPPAGARI BASAVARAJU STATE BANK OF INDIA(508548)
780 HALAHARVI AP-13-054-011-018/010421
(CHINTHAKUNTA) 		0213054000NRG25070520240902959 07/05/2024 maruti 0213054WL021339 maruti 00415 SBIN0000779 907 907 Processed 14/05/2024 4004940593 Mr MURTHI MALAGAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 HALAHARVI AP-13-054-011-018/010476
(CHINTHAKUNTA) 		0213054000NRG25070520240902971 07/05/2024 lakshmi 0213054WL021339 lakshmi 00415 SBIN0000779 302 302 Processed 14/05/2024 4004940527 MISS KATLIPUDI LAKSHMI STATE BANK OF INDIA(508548)
782 HALAHARVI AP-13-054-011-018/010699
(CHINTHAKUNTA) 		0213054000NRG25070520240902998 07/05/2024 sultan basha 0213054WL021339 sultan basha 00415 SBIN0000779 302 302 Processed 14/05/2024 4004940675 MR GANGAVARAM SULTHAN BASHA STATE BANK OF INDIA(508548)
783 HALAHARVI AP-13-054-011-018/011001
(CHINTHAKUNTA) 		0213054000NRG25070520240903014 07/05/2024 S.Suvarnamma 0213054WL021339 S.Suvarnamma 00415 SBIN0000779 1210 1210 Processed 14/05/2024 4004940594 Mrs SUVARNA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 HALAHARVI AP-13-054-011-018/011401
(CHINTHAKUNTA) 		0213054000NRG25070520240903067 07/05/2024 Kamakshi 0213054WL021339 Kamakshi 00415 SBIN0000779 302 302 Processed 14/05/2024 4004940173 MS DADARI KAMAKSHI STATE BANK OF INDIA(508548)
785 HALAHARVI AP-13-054-013-021/010048
(KOKKARACHEDU) 		0213054000NRG25070520240900766 07/05/2024 Chemanti Raju 0213054WL021303 Chemanti Raju 00415 SBIN0000779 870 870 Processed 14/05/2024 4004940659 MR MANDULA CHEMANTHI RAJU STATE BANK OF INDIA(508548)
SubTotal 133846 133846
786 HALAHARVI AP-13-054-008-015/010738
(HARDAGIRI) 		0213054000NRG25070520240894286 07/05/2024 veerasri 0213054WL021189 veerasri 00415 SBIN0002747 295 295 Processed 14/05/2024 4004940608 MISS VEERASRI SANAKANURU STATE BANK OF INDIA(508548)
SubTotal 295 295
787 HALAHARVI AP-13-054-002-005/010072
(VIRUPAPURAM) 		0213054000NRG25070520240924503 07/05/2024 M GANGAMMA 0213054WL021597 M GANGAMMA 00691 IPOS0000001 891 891 Processed 14/05/2024 4004940406 MRS MOKA GANGAMMA STATE BANK OF INDIA(508548)
788 HALAHARVI AP-13-054-002-005/10644
(VIRUPAPURAM) 		0213054000NRG25070520240927338 07/05/2024 BASAMMA 0213054WL021622 BASAMMA 00691 IPOS0000001 594 594 Processed 14/05/2024 4004940409 MRS K BASAMMA STATE BANK OF INDIA(508548)
789 HALAHARVI AP-13-054-002-005/10644
(VIRUPAPURAM) 		0213054000NRG25070520240927337 07/05/2024 K SIDDAIAH 0213054WL021622 K SIDDAIAH 00691 IPOS0000001 594 594 Processed 14/05/2024 4004940410 MR K SIDDAIAH STATE BANK OF INDIA(508548)
790 HALAHARVI AP-13-054-002-006/10644
(VIRUPAPURAM) 		0213054000NRG25070520240927355 07/05/2024 P Gadilingappa 0213054WL021622 P Gadilingappa 00691 IPOS0000001 1188 1188 Processed 14/05/2024 4004940407 MR PANDULA GADHILINGA STATE BANK OF INDIA(508548)
791 HALAHARVI AP-13-054-002-006/10644
(VIRUPAPURAM) 		0213054000NRG25070520240927354 07/05/2024 P Saraswathi 0213054WL021622 P Saraswathi 00691 IPOS0000001 1188 1188 Processed 14/05/2024 4004940408 MR PANDHULA SARASWATHI STATE BANK OF INDIA(508548)
792 HALAHARVI AP-13-054-005-009/12823
(GULYAM) 		0213054000NRG25070520240910668 07/05/2024 Pinjari Gadilinga 0213054WL021436 Pinjari Gadilinga 00691 IPOS0000001 877 877 Processed 14/05/2024 4004940405 Mr GADILINGA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 HALAHARVI AP-13-054-005-009/12823
(GULYAM) 		0213054000NRG25070520240910669 07/05/2024 Pinjari Mabunni 0213054WL021436 Pinjari Mabunni 00691 IPOS0000001 877 877 Processed 14/05/2024 4004940404 Mrs MABUNNI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 HALAHARVI AP-13-054-005-009/12824
(GULYAM) 		0213054000NRG25070520240910671 07/05/2024 CHAND BI 0213054WL021436 CHAND BI 00691 IPOS0000001 877 877 Processed 14/05/2024 4004940400 CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
795 HALAHARVI AP-13-054-005-009/12824
(GULYAM) 		0213054000NRG25070520240910670 07/05/2024 SHESHA VALI 0213054WL021436 SHESHA VALI 00691 IPOS0000001 877 877 Processed 14/05/2024 4004940403 SHESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
796 HALAHARVI AP-13-054-005-009/12825
(GULYAM) 		0213054000NRG25070520240910673 07/05/2024 AMRATHAPURAM FATHIMA 0213054WL021436 AMRATHAPURAM FATHIMA 00691 IPOS0000001 292 292 Processed 14/05/2024 4004940401 AMRUTHAPURAM FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 HALAHARVI AP-13-054-005-009/12850
(GULYAM) 		0213054000NRG25070520240910675 07/05/2024 KAREEMSAB DUDEKULA DADANNA 0213054WL021436 KAREEMSAB DUDEKULA DADANNA 00691 IPOS0000001 877 877 Processed 14/05/2024 4004940402 KAREEMSAB DUDEKULA DADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
798 HALAHARVI AP-13-054-013-021/10461
(KOKKARACHEDU) 		0213054000NRG25070520240896368 07/05/2024 Boya Obulamma 0213054WL021240 Boya Obulamma 00691 IPOS0000001 919 919 Processed 14/05/2024 4004940412 Mrs BOYA OBULAMMA INDIAN BANK(607105)
799 HALAHARVI AP-13-054-013-021/10467
(KOKKARACHEDU) 		0213054000NRG25070520240900799 07/05/2024 Bariki Gadilinga. 0213054WL021303 Bariki Gadilinga. 00691 IPOS0000001 870 870 Processed 14/05/2024 4004940411 Mr Bariki Gadilinga ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10921 10921
Total 674244 674244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_070524APB_FTO_42820 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 38442
2 HALAHARVI AP0213054_070524APB_FTO_42820 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 239583
3 HALAHARVI AP0213054_070524APB_FTO_42820 Andhra Pragathi Grameena Bank APGB0003200 GULYAM 11706
4 HALAHARVI AP0213054_070524APB_FTO_42820 INDIAN BANK IDIB000H001 HALAHARVI 222967
5 HALAHARVI AP0213054_070524APB_FTO_42820 INDIAN BANK IDIB000M272 MADEHAL 16484
6 HALAHARVI AP0213054_070524APB_FTO_42820 STATE BANK OF INDIA SBIN0000779 ALUR 133846
7 HALAHARVI AP0213054_070524APB_FTO_42820 STATE BANK OF INDIA SBIN0002747 KOSIGI 295
8 HALAHARVI AP0213054_070524APB_FTO_42820 India Post Payments Bank IPOS0000001 KURNOOL 10921

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