Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213054_060524APB_FTO_38750
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-13-054-015-024/010216
(TSAKIBANDA) 		0213054000NRG25060520240810206 06/05/2024 Shakshavali 0213054WL019808 Shakshavali 00019 APGB0001068 1469 1469 Processed 14/05/2024 4004749177 Mr SHESHAVALI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1469 1469
2 HALAHARVI AP-13-054-014-022/10298
(BEVINAHAL) 		0213054000NRG25060520240785102 06/05/2024 Pramila 0213054WL019400 Pramila 00019 APGB0003003 1883 1883 Processed 14/05/2024 4004749438 PRAMILA KARNATAKA BANK LTD(607270)
SubTotal 1883 1883
3 HALAHARVI AP-13-054-012-019/010179
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790603 06/05/2024 rajabee 0213054WL019507 rajabee 00019 APGB0003021 1782 1782 Processed 14/05/2024 4004749378 MRS ROJABI ROJABI STATE BANK OF INDIA(508548)
4 HALAHARVI AP-13-054-012-019/010475
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788783 06/05/2024 Gooty Saida Banu 0213054WL019488 Gooty Saida Banu 00019 APGB0003021 1606 1606 Processed 14/05/2024 4004749429 Mrs GOOTY SAIDA BANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3388 3388
5 HALAHARVI AP-13-054-014-022/010027
(BEVINAHAL) 		0213054000NRG25060520240784776 06/05/2024 Ramudu 0213054WL019390 Ramudu 00019 APGB0003080 1255 1255 Processed 14/05/2024 4004749333 Mr RAMUDU YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1255 1255
6 HALAHARVI AP-13-054-010-017/010192
(KAMINHAL) 		0213054000NRG25060520240790569 06/05/2024 Bibi 0213054WL019506 Bibi 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749022 GONEGANDLA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HALAHARVI AP-13-054-010-017/010253
(KAMINHAL) 		0213054000NRG25060520240790573 06/05/2024 Venkatesh 0213054WL019506 Venkatesh 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749115 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HALAHARVI AP-13-054-010-017/10631
(KAMINHAL) 		0213054000NRG25060520240790587 06/05/2024 Pinjari Venakatesulu 0213054WL019506 Pinjari Venakatesulu 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749416 Mr MEKALA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HALAHARVI AP-13-054-012-019/010004
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789529 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 954 954 Processed 14/05/2024 4004749062 Ms HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HALAHARVI AP-13-054-012-019/010004
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789528 06/05/2024 Mallesh 0213054WL019498 Mallesh 00019 APGB0003172 954 954 Processed 14/05/2024 4004749061 Mr HARIJANA MALLESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HALAHARVI AP-13-054-012-019/010012
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790590 06/05/2024 Ranganna 0213054WL019507 Ranganna 00019 APGB0003172 891 891 Processed 14/05/2024 4004748909 Mr CHINNA POGU RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HALAHARVI AP-13-054-012-019/010012
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790591 06/05/2024 Usharani 0213054WL019507 Usharani 00019 APGB0003172 891 891 Processed 14/05/2024 4004748910 Ms CHINNA POGU USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HALAHARVI AP-13-054-012-019/010014
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789531 06/05/2024 Kesav 0213054WL019498 Kesav 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749084 Mr KESAV KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HALAHARVI AP-13-054-012-019/010014
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789530 06/05/2024 Tayamma 0213054WL019498 Tayamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748844 Mrs THAYAMMA MULAGUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HALAHARVI AP-13-054-012-019/010015
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790592 06/05/2024 Narayanamma 0213054WL019507 Narayanamma 00019 APGB0003172 1188 1188 Processed 14/05/2024 4004748898 Ms K NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HALAHARVI AP-13-054-012-019/010016
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789532 06/05/2024 Eswaramma 0213054WL019498 Eswaramma 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749113 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HALAHARVI AP-13-054-012-019/010018
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789534 06/05/2024 lalitha 0213054WL019498 lalitha 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748967 Mrs MAALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HALAHARVI AP-13-054-012-019/010018
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789533 06/05/2024 Maala Chandra 0213054WL019498 Maala Chandra 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748972 CHANDRAIAH M CANARA BANK(508532)
19 HALAHARVI AP-13-054-012-019/010024
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790593 06/05/2024 Lasumayya 0213054WL019507 Lasumayya 00019 APGB0003172 1620 1620 Processed 14/05/2024 4004748892 Mr BOYA PUJARI LAXMAIAH INDIAN BANK(607105)
20 HALAHARVI AP-13-054-012-019/010025
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789536 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749110 Mrs LAXMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HALAHARVI AP-13-054-012-019/010025
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789535 06/05/2024 Nagaraju 0213054WL019498 Nagaraju 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748978 Mr MALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HALAHARVI AP-13-054-012-019/010026
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789537 06/05/2024 Danunjaya 0213054WL019498 Danunjaya 00019 APGB0003172 318 318 Processed 14/05/2024 4004749252 Mr DHANUNJAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HALAHARVI AP-13-054-012-019/010027
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789538 06/05/2024 Rajanna 0213054WL019498 Rajanna 00019 APGB0003172 636 636 Processed 14/05/2024 4004749121 Mr RAJANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HALAHARVI AP-13-054-012-019/010028
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789539 06/05/2024 Chetraya 0213054WL019498 Chetraya 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748974 MR M CHATRAPATHI STATE BANK OF INDIA(508548)
25 HALAHARVI AP-13-054-012-019/010028
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789540 06/05/2024 Rangamma 0213054WL019498 Rangamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748973 RANGAMMA M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
26 HALAHARVI AP-13-054-012-019/010029
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789541 06/05/2024 Bimalingamma 0213054WL019498 Bimalingamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748832 Mrs BHEEMALINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HALAHARVI AP-13-054-012-019/010031
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788718 06/05/2024 Nagaraju 0213054WL019488 Nagaraju 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749146 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HALAHARVI AP-13-054-012-019/010031
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788719 06/05/2024 Yenkamma 0213054WL019488 Yenkamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748899 Ms VARALU YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HALAHARVI AP-13-054-012-019/010032
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788720 06/05/2024 Basi Reddy 0213054WL019488 Basi Reddy 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749254 Mr BASI REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HALAHARVI AP-13-054-012-019/010032
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788721 06/05/2024 Eeramma 0213054WL019488 Eeramma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748900 Ms K ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HALAHARVI AP-13-054-012-019/010033
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788723 06/05/2024 Lakshmi 0213054WL019488 Lakshmi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749354 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HALAHARVI AP-13-054-012-019/010033
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788722 06/05/2024 Sunkamma 0213054WL019488 Sunkamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748839 Mrs KURUBA SUNKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 HALAHARVI AP-13-054-012-019/010034
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789542 06/05/2024 Maabi 0213054WL019498 Maabi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749071 Mrs MAHABHI MUSLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HALAHARVI AP-13-054-012-019/010038
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789544 06/05/2024 Lal Beg 0213054WL019498 Lal Beg 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749217 Mr LAL BEG MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HALAHARVI AP-13-054-012-019/010038
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789546 06/05/2024 M.Rafi 0213054WL019498 M.Rafi 00019 APGB0003172 318 318 Processed 14/05/2024 4004748976 Mr MUSLIM RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HALAHARVI AP-13-054-012-019/010038
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789545 06/05/2024 Rasoolbi 0213054WL019498 Rasoolbi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748965 Mrs MUSALAM RASOOLBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 HALAHARVI AP-13-054-012-019/010040
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789547 06/05/2024 Chandu Basha 0213054WL019498 Chandu Basha 00019 APGB0003172 954 954 Processed 14/05/2024 4004749180 B CHAND BASHA CANARA BANK(508532)
38 HALAHARVI AP-13-054-012-019/010043
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789551 06/05/2024 Gouramma 0213054WL019498 Gouramma 00019 APGB0003172 318 318 Processed 14/05/2024 4004749051 M s BOYA GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HALAHARVI AP-13-054-012-019/010043
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789550 06/05/2024 Venkatesh 0213054WL019498 Venkatesh 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748913 Mr BOYA VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HALAHARVI AP-13-054-012-019/010044
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789552 06/05/2024 BOYA NAGAMMA 0213054WL019498 BOYA NAGAMMA 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749477 Mrs Nagamma BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HALAHARVI AP-13-054-012-019/010047
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788725 06/05/2024 Mangamma 0213054WL019488 Mangamma 00019 APGB0003172 642 642 Processed 14/05/2024 4004749299 Mrs MANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HALAHARVI AP-13-054-012-019/010047
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788724 06/05/2024 Ranganna 0213054WL019488 Ranganna 00019 APGB0003172 642 642 Processed 14/05/2024 4004749106 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HALAHARVI AP-13-054-012-019/010048
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789553 06/05/2024 Uligamma 0213054WL019498 Uligamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749064 Mrs ULIGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HALAHARVI AP-13-054-012-019/010049
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788726 06/05/2024 Nemakallu 0213054WL019488 Nemakallu 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748828 Mr NEMAKALLAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HALAHARVI AP-13-054-012-019/010049
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788727 06/05/2024 Tulusamma 0213054WL019488 Tulusamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748882 Mrs KURUVA THULASAMMA INDIAN BANK(607105)
46 HALAHARVI AP-13-054-012-019/010051
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788728 06/05/2024 padma 0213054WL019488 padma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749313 Miss K PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HALAHARVI AP-13-054-012-019/010053
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789554 06/05/2024 Mallamma 0213054WL019498 Mallamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748923 Ms BOYA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HALAHARVI AP-13-054-012-019/010054
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789556 06/05/2024 Maramma 0213054WL019498 Maramma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748866 Mrs MAREMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HALAHARVI AP-13-054-012-019/010054
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789555 06/05/2024 Vandrappa 0213054WL019498 Vandrappa 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749181 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HALAHARVI AP-13-054-012-019/010055
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789557 06/05/2024 Pedda Tippaya 0213054WL019498 Pedda Tippaya 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749176 Mr PEDDA THIPPAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HALAHARVI AP-13-054-012-019/010056
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789558 06/05/2024 Chinnatippaya 0213054WL019498 Chinnatippaya 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749157 Mr CHINNA THIPPAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HALAHARVI AP-13-054-012-019/010056
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789559 06/05/2024 Siddamma 0213054WL019498 Siddamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749156 Mrs SIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HALAHARVI AP-13-054-012-019/010057
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789560 06/05/2024 Visaalakshi 0213054WL019498 Visaalakshi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749021 T VISHALAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HALAHARVI AP-13-054-012-019/010058
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789561 06/05/2024 Maramma 0213054WL019498 Maramma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748889 Mrs BOYA MAREMMA INDIAN BANK(607105)
55 HALAHARVI AP-13-054-012-019/010059
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788729 06/05/2024 Sunitamma 0213054WL019488 Sunitamma 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749302 Mrs SUNITHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HALAHARVI AP-13-054-012-019/010061
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789563 06/05/2024 Sunkamma 0213054WL019498 Sunkamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749275 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HALAHARVI AP-13-054-012-019/010062
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789565 06/05/2024 Sumalatha 0213054WL019498 Sumalatha 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749301 Mrs SUMALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HALAHARVI AP-13-054-012-019/010062
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789564 06/05/2024 Tippayya 0213054WL019498 Tippayya 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749053 Mr BOYA THIPPIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HALAHARVI AP-13-054-012-019/010065
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788730 06/05/2024 Nagendra 0213054WL019488 Nagendra 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748827 KURUVA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HALAHARVI AP-13-054-012-019/010067
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789566 06/05/2024 Parvatamma 0213054WL019498 Parvatamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748908 Mrs BOYA PARVATHI INDIAN BANK(607105)
61 HALAHARVI AP-13-054-012-019/010069
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789567 06/05/2024 Ramachandra 0213054WL019498 Ramachandra 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749052 Mr BOYA RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HALAHARVI AP-13-054-012-019/010069
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789568 06/05/2024 raMgamma 0213054WL019498 raMgamma 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749050 M s BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HALAHARVI AP-13-054-012-019/010072
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789570 06/05/2024 Bharathi 0213054WL019498 Bharathi 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749183 Mrs B Barathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HALAHARVI AP-13-054-012-019/010072
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789569 06/05/2024 Ramanjane Yulu 0213054WL019498 Ramanjane Yulu 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749184 Mr B Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HALAHARVI AP-13-054-012-019/010075
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789572 06/05/2024 Jayamma 0213054WL019498 Jayamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749080 Ms BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HALAHARVI AP-13-054-012-019/010075
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789571 06/05/2024 Sivalinga 0213054WL019498 Sivalinga 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749314 Mr B SHIVALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HALAHARVI AP-13-054-012-019/010076
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789573 06/05/2024 Manni 0213054WL019498 Manni 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748979 Mrs SHAIK MANNIBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HALAHARVI AP-13-054-012-019/010076
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789574 06/05/2024 Vannur Saheb 0213054WL019498 Vannur Saheb 00019 APGB0003172 954 954 Processed 14/05/2024 4004749222 Mr VANNUR SAHEB S ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HALAHARVI AP-13-054-012-019/010077
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789575 06/05/2024 Sudhamani 0213054WL019498 Sudhamani 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748915 Ms BOYA SUDHAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HALAHARVI AP-13-054-012-019/010081
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788731 06/05/2024 Rajivanna 0213054WL019488 Rajivanna 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749150 Mr RAJIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HALAHARVI AP-13-054-012-019/010081
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788732 06/05/2024 Sanjamma 0213054WL019488 Sanjamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748698 Mrs SANJAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HALAHARVI AP-13-054-012-019/010083
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789576 06/05/2024 Muniswami 0213054WL019498 Muniswami 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748980 Mr BOYA MUNEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HALAHARVI AP-13-054-012-019/010084
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788733 06/05/2024 Madhu 0213054WL019488 Madhu 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749321 Mr MADHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HALAHARVI AP-13-054-012-019/010084
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788734 06/05/2024 Vanitha Kumari 0213054WL019488 Vanitha Kumari 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749356 Ms VVANITHA KUMARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HALAHARVI AP-13-054-012-019/010087
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790595 06/05/2024 gayathri 0213054WL019507 gayathri 00019 APGB0003172 1620 1620 Processed 14/05/2024 4004749063 M s KURUBA GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HALAHARVI AP-13-054-012-019/010087
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790594 06/05/2024 Naresh 0213054WL019507 Naresh 00019 APGB0003172 1620 1620 Processed 14/05/2024 4004749122 Mr NARESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HALAHARVI AP-13-054-012-019/010091
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789577 06/05/2024 Durugamma 0213054WL019498 Durugamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749046 Ms BOYA DURAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HALAHARVI AP-13-054-012-019/010095
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788735 06/05/2024 Gowramma 0213054WL019488 Gowramma 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748897 Ms KURUBA GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HALAHARVI AP-13-054-012-019/010098
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788736 06/05/2024 Guruprasad 0213054WL019488 Guruprasad 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748896 Mr MANDALA GURU PRASAD NAYUDU CENTRAL BANK OF INDIA(607115)
80 HALAHARVI AP-13-054-012-019/010098
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788737 06/05/2024 Mandala Ramadevi 0213054WL019488 Mandala Ramadevi 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749350 Mrs RAMADEVI MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HALAHARVI AP-13-054-012-019/010102
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789579 06/05/2024 Nagamma 0213054WL019498 Nagamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749112 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HALAHARVI AP-13-054-012-019/010105
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788738 06/05/2024 Kesappa 0213054WL019488 Kesappa 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749136 Mr KESAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HALAHARVI AP-13-054-012-019/010105
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788739 06/05/2024 Laalamma 0213054WL019488 Laalamma 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748906 Ms KURUBA LALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HALAHARVI AP-13-054-012-019/010111
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789580 06/05/2024 Noor bi 0213054WL019498 Noor bi 00019 APGB0003172 954 954 Processed 14/05/2024 4004749037 Mrs SHAKE NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HALAHARVI AP-13-054-012-019/010113
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789581 06/05/2024 Devendramma 0213054WL019498 Devendramma 00019 APGB0003172 318 318 Processed 14/05/2024 4004749118 Mrs DEVENDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HALAHARVI AP-13-054-012-019/010114
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788740 06/05/2024 Parvatamma 0213054WL019488 Parvatamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749035 Mrs KURUBA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HALAHARVI AP-13-054-012-019/010116
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788741 06/05/2024 Bimalinganna 0213054WL019488 Bimalinganna 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749060 Mr KURUBA BHEEMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HALAHARVI AP-13-054-012-019/010124
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789582 06/05/2024 Maaraya 0213054WL019498 Maaraya 00019 APGB0003172 954 954 Processed 14/05/2024 4004749020 BOYA MARAYYA IDBI BANK(607095)
89 HALAHARVI AP-13-054-012-019/010126
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789583 06/05/2024 Allabakas 0213054WL019498 Allabakas 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749058 Mr M Allabakash INDIAN BANK(607105)
90 HALAHARVI AP-13-054-012-019/010126
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789584 06/05/2024 Mahaboob 0213054WL019498 Mahaboob 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749057 Mrs MUSLIM MAHABOOB BEE INDIAN BANK(607105)
91 HALAHARVI AP-13-054-012-019/010127
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789586 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 954 954 Processed 14/05/2024 4004748703 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HALAHARVI AP-13-054-012-019/010127
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789585 06/05/2024 Ramanjaneyulu 0213054WL019498 Ramanjaneyulu 00019 APGB0003172 318 318 Processed 14/05/2024 4004748895 Mr KURUBA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HALAHARVI AP-13-054-012-019/010128
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789587 06/05/2024 Siddamallamma 0213054WL019498 Siddamallamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749054 M s BALAPPAGARI SIDDAMALLAMMAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HALAHARVI AP-13-054-012-019/010130
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790597 06/05/2024 Chamundi 0213054WL019507 Chamundi 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004748902 Ms M CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HALAHARVI AP-13-054-012-019/010130
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790596 06/05/2024 Rajashekar 0213054WL019507 Rajashekar 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004748901 Mr MANGALI RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HALAHARVI AP-13-054-012-019/010138
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788742 06/05/2024 Kuruba Jagadeesh 0213054WL019488 Kuruba Jagadeesh 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749428 Mr KURUBA JAGADEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HALAHARVI AP-13-054-012-019/010140
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789588 06/05/2024 Shaik kousar banu 0213054WL019498 Shaik kousar banu 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749093 M s KOUSARBHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HALAHARVI AP-13-054-012-019/010141
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790598 06/05/2024 Rajamma 0213054WL019507 Rajamma 00019 APGB0003172 1188 1188 Processed 14/05/2024 4004749048 M s BANGARAMMAGARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HALAHARVI AP-13-054-012-019/010146
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790599 06/05/2024 B POORNIMA 0213054WL019507 B POORNIMA 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749380 Miss BALAPPAGARI PURNIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HALAHARVI AP-13-054-012-019/010148
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789589 06/05/2024 Munemma 0213054WL019498 Munemma 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749120 Mrs MUNEMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HALAHARVI AP-13-054-012-019/010150
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789590 06/05/2024 Sankaramma 0213054WL019498 Sankaramma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748907 Ms B SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HALAHARVI AP-13-054-012-019/010159
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789591 06/05/2024 Satyamma 0213054WL019498 Satyamma 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748706 Mrs SATHYAMMA BALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HALAHARVI AP-13-054-012-019/010160
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790600 06/05/2024 PURUSHOTHAMA B 0213054WL019507 PURUSHOTHAMA B 00019 APGB0003172 891 891 Processed 14/05/2024 4004749381 PURUSHOTHAMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HALAHARVI AP-13-054-012-019/010162
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789592 06/05/2024 Lakshamamma 0213054WL019498 Lakshamamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749012 Mrs HAMPAIAHGARI LASUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HALAHARVI AP-13-054-012-019/010163
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790601 06/05/2024 B LAKSHMI KANTH 0213054WL019507 B LAKSHMI KANTH 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749382 Mr BALAPPAGARI LAKSHMI KANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HALAHARVI AP-13-054-012-019/010169
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788743 06/05/2024 Lakshmidevi 0213054WL019488 Lakshmidevi 00019 APGB0003172 642 642 Processed 14/05/2024 4004748821 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HALAHARVI AP-13-054-012-019/010171
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788744 06/05/2024 Susilamma 0213054WL019488 Susilamma 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748824 Mrs SUSHEELAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HALAHARVI AP-13-054-012-019/010173
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789594 06/05/2024 Ramanjinamma 0213054WL019498 Ramanjinamma 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749117 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HALAHARVI AP-13-054-012-019/010173
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789593 06/05/2024 Ramanjini 0213054WL019498 Ramanjini 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749116 Mr BALANNAGARI RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HALAHARVI AP-13-054-012-019/010174
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790602 06/05/2024 Ramanjini 0213054WL019507 Ramanjini 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004748998 Mr B S RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HALAHARVI AP-13-054-012-019/010182
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788746 06/05/2024 Bagyamma 0213054WL019488 Bagyamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748840 Mrs BHAGYAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HALAHARVI AP-13-054-012-019/010182
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788745 06/05/2024 Dhoddanna 0213054WL019488 Dhoddanna 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748876 Mr KURUVA BASAVANNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HALAHARVI AP-13-054-012-019/010183
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790605 06/05/2024 Govindappa 0213054WL019507 Govindappa 00019 APGB0003172 1188 1188 Processed 14/05/2024 4004749386 Mr GOVINDA REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HALAHARVI AP-13-054-012-019/010185
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788747 06/05/2024 Siddamma 0213054WL019488 Siddamma 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748851 Mrs SIDAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HALAHARVI AP-13-054-012-019/010189
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789595 06/05/2024 Gopal 0213054WL019498 Gopal 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749105 Mr GOPALAPPA MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HALAHARVI AP-13-054-012-019/010191
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788749 06/05/2024 Nagamma 0213054WL019488 Nagamma 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749133 Mrs NAGAMMA MANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HALAHARVI AP-13-054-012-019/010191
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788748 06/05/2024 Venkateshulu 0213054WL019488 Venkateshulu 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749134 VENKATESWARLU KAMMA CANARA BANK(508532)
118 HALAHARVI AP-13-054-012-019/010196
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788751 06/05/2024 Nagaveni 0213054WL019488 Nagaveni 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749067 M s KURUBA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HALAHARVI AP-13-054-012-019/010198
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789596 06/05/2024 Varalakshmi 0213054WL019498 Varalakshmi 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004748961 M s K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HALAHARVI AP-13-054-012-019/010210
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790606 06/05/2024 K.Sreenivasulu 0213054WL019507 K.Sreenivasulu 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749137 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 HALAHARVI AP-13-054-012-019/010210
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790607 06/05/2024 Saraswati 0213054WL019507 Saraswati 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004748712 M s KURUBA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HALAHARVI AP-13-054-012-019/010215
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789598 06/05/2024 Basamma 0213054WL019498 Basamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748865 Mrs BASAMMA BHEEMAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HALAHARVI AP-13-054-012-019/010215
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789597 06/05/2024 Lakshmanna 0213054WL019498 Lakshmanna 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749179 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HALAHARVI AP-13-054-012-019/010217
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790608 06/05/2024 ragha vendra 0213054WL019507 ragha vendra 00019 APGB0003172 891 891 Processed 14/05/2024 4004749482 RAGHAVENDRA BOYA CANARA BANK(508532)
125 HALAHARVI AP-13-054-012-019/010223
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788753 06/05/2024 Padmavati 0213054WL019488 Padmavati 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748874 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 HALAHARVI AP-13-054-012-019/010224
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789599 06/05/2024 Mahammadbasha 0213054WL019498 Mahammadbasha 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749175 Mr MAHAMAD BASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HALAHARVI AP-13-054-012-019/010224
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789600 06/05/2024 Metaj Bee 0213054WL019498 Metaj Bee 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749019 Mrs SHAIK MEHATAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HALAHARVI AP-13-054-012-019/010225
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789602 06/05/2024 Aruna 0213054WL019498 Aruna 00019 APGB0003172 636 636 Processed 14/05/2024 4004748987 Mrs HARIJANA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HALAHARVI AP-13-054-012-019/010225
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789601 06/05/2024 Mallikarjuna 0213054WL019498 Mallikarjuna 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748988 Mr HARIJANA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HALAHARVI AP-13-054-012-019/010227
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789603 06/05/2024 Bodekkagari Nagammma 0213054WL019498 Bodekkagari Nagammma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749311 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HALAHARVI AP-13-054-012-019/010235
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790609 06/05/2024 Mallanna 0213054WL019507 Mallanna 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749065 Mr HARJANA NALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HALAHARVI AP-13-054-012-019/010237
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788755 06/05/2024 p.Maraiah 0213054WL019488 p.Maraiah 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748918 Mr PUJARI MARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HALAHARVI AP-13-054-012-019/010237
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788754 06/05/2024 Urukundamma 0213054WL019488 Urukundamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749138 Mrs URUKUNDAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 HALAHARVI AP-13-054-012-019/010249
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788756 06/05/2024 Bk.tippareddi 0213054WL019488 Bk.tippareddi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748691 Mr THIPPA REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HALAHARVI AP-13-054-012-019/010249
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788757 06/05/2024 k.Saraswathi 0213054WL019488 k.Saraswathi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748695 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HALAHARVI AP-13-054-012-019/010290
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790611 06/05/2024 Lakshminarayana 0213054WL019507 Lakshminarayana 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749263 Mr LAKSHMI NARAYANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HALAHARVI AP-13-054-012-019/010319
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788759 06/05/2024 Basamma 0213054WL019488 Basamma 00019 APGB0003172 963 963 Processed 14/05/2024 4004748986 Mrs KURUBA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 HALAHARVI AP-13-054-012-019/010319
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788758 06/05/2024 Manjunath 0213054WL019488 Manjunath 00019 APGB0003172 963 963 Processed 14/05/2024 4004748850 Mr MANJUNATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HALAHARVI AP-13-054-012-019/010324
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789604 06/05/2024 Basha 0213054WL019498 Basha 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749230 Mr MAHBUB BASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HALAHARVI AP-13-054-012-019/010326
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789605 06/05/2024 Emam Huseen 0213054WL019498 Emam Huseen 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748968 Mr SHAIK HIMAMHUSHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 HALAHARVI AP-13-054-012-019/010327
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788760 06/05/2024 Salamma 0213054WL019488 Salamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749111 Mrs SALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HALAHARVI AP-13-054-012-019/010329
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789606 06/05/2024 Rajendra 0213054WL019498 Rajendra 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748842 Mr BOYA RAJENDRA INDIAN BANK(607105)
143 HALAHARVI AP-13-054-012-019/010329
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789607 06/05/2024 Ratnamma 0213054WL019498 Ratnamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748838 Mrs RATHNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HALAHARVI AP-13-054-012-019/010331
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789609 06/05/2024 Kasimbi 0213054WL019498 Kasimbi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748962 M s SHAIK KHASHIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HALAHARVI AP-13-054-012-019/010331
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789608 06/05/2024 Shaikshavali 0213054WL019498 Shaikshavali 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748969 Mr SHAIK SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HALAHARVI AP-13-054-012-019/010332
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789610 06/05/2024 Uma 0213054WL019498 Uma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749015 Mrs GEERMMAGARI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HALAHARVI AP-13-054-012-019/010335
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788761 06/05/2024 Gopaalu 0213054WL019488 Gopaalu 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749135 Mr GOPAL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 HALAHARVI AP-13-054-012-019/010335
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788762 06/05/2024 Swaraswati 0213054WL019488 Swaraswati 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749018 Mrs CHAKALI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HALAHARVI AP-13-054-012-019/010337
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789611 06/05/2024 Jayalakshmi 0213054WL019498 Jayalakshmi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748833 Mrs JAYALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HALAHARVI AP-13-054-012-019/010338
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788763 06/05/2024 Manikya 0213054WL019488 Manikya 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748699 Mr KURUVA MANIKYAM INDIAN BANK(607105)
151 HALAHARVI AP-13-054-012-019/010338
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788764 06/05/2024 Pramila 0213054WL019488 Pramila 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748894 Mrs PRAMEELA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 HALAHARVI AP-13-054-012-019/010339
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788765 06/05/2024 Venkateshlu 0213054WL019488 Venkateshlu 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004748820 Mr VENKATESULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HALAHARVI AP-13-054-012-019/010342
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789612 06/05/2024 Hemavati 0213054WL019498 Hemavati 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749095 Mr HEMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 HALAHARVI AP-13-054-012-019/010344
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788766 06/05/2024 Rajappa 0213054WL019488 Rajappa 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748920 Mr PUJARI RAJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HALAHARVI AP-13-054-012-019/010344
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788767 06/05/2024 Shanthi 0213054WL019488 Shanthi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748823 Mrs SHANTHI BOYA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HALAHARVI AP-13-054-012-019/010345
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789613 06/05/2024 Janardan 0213054WL019498 Janardan 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748924 Mr JANARDANA ADLIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HALAHARVI AP-13-054-012-019/010345
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789614 06/05/2024 Rajamma 0213054WL019498 Rajamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748922 Ms RAJAMMA ADLIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HALAHARVI AP-13-054-012-019/010350
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788769 06/05/2024 Nilamma 0213054WL019488 Nilamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748867 Mrs NEELAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HALAHARVI AP-13-054-012-019/010350
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788768 06/05/2024 Ramanjani 0213054WL019488 Ramanjani 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749391 Mr RAMANJINEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HALAHARVI AP-13-054-012-019/010351
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789615 06/05/2024 Tikkamma 0213054WL019498 Tikkamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749298 Mrs THIKKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HALAHARVI AP-13-054-012-019/010352
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789616 06/05/2024 Ashabi 0213054WL019498 Ashabi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749264 SHAIK ASHA BEE IDBI BANK(607095)
162 HALAHARVI AP-13-054-012-019/010360
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789617 06/05/2024 Huseni 0213054WL019498 Huseni 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004748807 Mr HARIJANA USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HALAHARVI AP-13-054-012-019/010360
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789618 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749014 Mrs HARIJANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HALAHARVI AP-13-054-012-019/010361
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790613 06/05/2024 Sundaramma 0213054WL019507 Sundaramma 00019 APGB0003172 1188 1188 Processed 14/05/2024 4004749004 Mrs HARIJANA SUNDHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HALAHARVI AP-13-054-012-019/010361
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790612 06/05/2024 Uligappa 0213054WL019507 Uligappa 00019 APGB0003172 1188 1188 Processed 14/05/2024 4004749274 Mr BANGARAMMA GARI ULUGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HALAHARVI AP-13-054-012-019/010362
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789619 06/05/2024 Anjinaiah 0213054WL019498 Anjinaiah 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748971 Mr BANAGARU ANJINAIAH S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 HALAHARVI AP-13-054-012-019/010364
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789620 06/05/2024 Baskar 0213054WL019498 Baskar 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748977 Mr MALA BHASHKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 HALAHARVI AP-13-054-012-019/010364
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789621 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748983 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HALAHARVI AP-13-054-012-019/010365
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788770 06/05/2024 Danunjaya 0213054WL019488 Danunjaya 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748917 Mr PUJARI DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HALAHARVI AP-13-054-012-019/010365
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788771 06/05/2024 Malamma 0213054WL019488 Malamma 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748919 Ms PUJARI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HALAHARVI AP-13-054-012-019/010366
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790614 06/05/2024 Mulla Chand Basha 0213054WL019507 Mulla Chand Basha 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749451 MR M CHAND BASHA STATE BANK OF INDIA(508548)
172 HALAHARVI AP-13-054-012-019/010366
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790615 06/05/2024 Shasha Maimunnissha 0213054WL019507 Shasha Maimunnissha 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749452 MISS MAIMUNNISHA SHASHA STATE BANK OF INDIA(508548)
173 HALAHARVI AP-13-054-012-019/010367
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789623 06/05/2024 Barati 0213054WL019498 Barati 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749043 Ms B BHARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 HALAHARVI AP-13-054-012-019/010367
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789622 06/05/2024 Veresh 0213054WL019498 Veresh 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749042 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HALAHARVI AP-13-054-012-019/010368
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789625 06/05/2024 Bagyamma 0213054WL019498 Bagyamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749079 Ms BOYA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HALAHARVI AP-13-054-012-019/010368
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789624 06/05/2024 Eswar 0213054WL019498 Eswar 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749082 Mr BOYA ESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HALAHARVI AP-13-054-012-019/010370
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790616 06/05/2024 Sekamma 0213054WL019507 Sekamma 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749045 Mrs BALAPAPGARI SEKHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HALAHARVI AP-13-054-012-019/010375
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788773 06/05/2024 Kasturi 0213054WL019488 Kasturi 00019 APGB0003172 642 642 Processed 14/05/2024 4004748893 Mrs KASTURI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HALAHARVI AP-13-054-012-019/010375
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788772 06/05/2024 Veresh 0213054WL019488 Veresh 00019 APGB0003172 963 963 Processed 14/05/2024 4004748693 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HALAHARVI AP-13-054-012-019/010377
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788774 06/05/2024 Chennayya 0213054WL019488 Chennayya 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748886 Mr CHENNAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HALAHARVI AP-13-054-012-019/010377
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788775 06/05/2024 Jyothi 0213054WL019488 Jyothi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748843 Mrs JYOTHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HALAHARVI AP-13-054-012-019/010378
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789627 06/05/2024 Hasina 0213054WL019498 Hasina 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748964 Mr MUSALAM HASEENABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HALAHARVI AP-13-054-012-019/010378
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789626 06/05/2024 Shikshaavali 0213054WL019498 Shikshaavali 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748963 Mr MUSALAM SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 HALAHARVI AP-13-054-012-019/010379
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789628 06/05/2024 Jahangeer 0213054WL019498 Jahangeer 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749300 Mr JHANAGIRI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HALAHARVI AP-13-054-012-019/010379
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789629 06/05/2024 Rubina 0213054WL019498 Rubina 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749075 Ms MUSLIM RUBEENA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HALAHARVI AP-13-054-012-019/010381
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789630 06/05/2024 Padmavati 0213054WL019498 Padmavati 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748914 Ms BOYA PADMAVAYHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HALAHARVI AP-13-054-012-019/010384
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789632 06/05/2024 Arogyamma 0213054WL019498 Arogyamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749055 M s HARIJANA AROGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HALAHARVI AP-13-054-012-019/010387
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789633 06/05/2024 Puspa 0213054WL019498 Puspa 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748841 Mrs PUSHPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 HALAHARVI AP-13-054-012-019/010388
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789634 06/05/2024 Swaraswati 0213054WL019498 Swaraswati 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749305 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HALAHARVI AP-13-054-012-019/010389
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789635 06/05/2024 H kamakshi 0213054WL019498 H kamakshi 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749013 Mrs HARIJANA KAMASKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HALAHARVI AP-13-054-012-019/010390
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789636 06/05/2024 marema 0213054WL019498 marema 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004748926 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HALAHARVI AP-13-054-012-019/010391
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788776 06/05/2024 Hanumatappa 0213054WL019488 Hanumatappa 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748916 PUJARI ANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
193 HALAHARVI AP-13-054-012-019/010391
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788777 06/05/2024 Lakshmi 0213054WL019488 Lakshmi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749087 Mrs LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HALAHARVI AP-13-054-012-019/010401
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789637 06/05/2024 Shriniramulu 0213054WL019498 Shriniramulu 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748960 Mr BALAPPAGARISOMAPPAGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 HALAHARVI AP-13-054-012-019/010402
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788778 06/05/2024 Suresh 0213054WL019488 Suresh 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749016 BALAPPAGARI SURESH CANARA BANK(508532)
196 HALAHARVI AP-13-054-012-019/010403
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789638 06/05/2024 Yarramma 0213054WL019498 Yarramma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748864 Mrs YERRIMMA HAMPAIYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HALAHARVI AP-13-054-012-019/010405
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789640 06/05/2024 Basirabi 0213054WL019498 Basirabi 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004748966 Mrs MUSLIM BASHEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 HALAHARVI AP-13-054-012-019/010405
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789639 06/05/2024 Sekshavali 0213054WL019498 Sekshavali 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004748970 Mr MUSLIM SHIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 HALAHARVI AP-13-054-012-019/010408
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788780 06/05/2024 k.Lakshmi 0213054WL019488 k.Lakshmi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748696 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HALAHARVI AP-13-054-012-019/010408
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788779 06/05/2024 Lakshmireddy 0213054WL019488 Lakshmireddy 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748692 Mr LAKSHMI REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 HALAHARVI AP-13-054-012-019/010411
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789641 06/05/2024 M.Bogappa 0213054WL019498 M.Bogappa 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749073 Mr MALA BOGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HALAHARVI AP-13-054-012-019/010411
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789642 06/05/2024 M.Usha 0213054WL019498 M.Usha 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749072 Ms USHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 HALAHARVI AP-13-054-012-019/010412
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788781 06/05/2024 C.Aruna 0213054WL019488 C.Aruna 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749083 M s ARUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 HALAHARVI AP-13-054-012-019/010413
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789643 06/05/2024 Parvathamma 0213054WL019498 Parvathamma 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749306 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 HALAHARVI AP-13-054-012-019/010418
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790617 06/05/2024 G HULUGAYYA 0213054WL019507 G HULUGAYYA 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749443 G HULUGAYYA HDFC BANK LTD(607152)
206 HALAHARVI AP-13-054-012-019/010418
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790618 06/05/2024 G SHASHIKALA 0213054WL019507 G SHASHIKALA 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749444 G SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HALAHARVI AP-13-054-012-019/010419
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789645 06/05/2024 parvathi 0213054WL019498 parvathi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749213 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 HALAHARVI AP-13-054-012-019/010419
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789644 06/05/2024 pedda hanumanthappa 0213054WL019498 pedda hanumanthappa 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749214 Mr PEDDA ANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 HALAHARVI AP-13-054-012-019/010421
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789647 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748925 Ms CHINTHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HALAHARVI AP-13-054-012-019/010422
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789648 06/05/2024 Kalpanna 0213054WL019498 Kalpanna 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749049 M s BALAPPAGARI KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 HALAHARVI AP-13-054-012-019/010422
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789649 06/05/2024 Raghuprasad 0213054WL019498 Raghuprasad 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748911 Mr BALAPPAGARI RAGHUPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 HALAHARVI AP-13-054-012-019/010428
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789651 06/05/2024 Mallikarjuna 0213054WL019498 Mallikarjuna 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004748975 Mr MALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 HALAHARVI AP-13-054-012-019/010428
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789650 06/05/2024 soubhagya 0213054WL019498 soubhagya 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749090 Mrs SOUBHAGYAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 HALAHARVI AP-13-054-012-019/010438
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788782 06/05/2024 Lakshmil 0213054WL019488 Lakshmil 00019 APGB0003172 963 963 Processed 14/05/2024 4004749182 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 HALAHARVI AP-13-054-012-019/010441
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789653 06/05/2024 Boya Srinivasulu 0213054WL019498 Boya Srinivasulu 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749044 Mr BOYA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HALAHARVI AP-13-054-012-019/010441
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789652 06/05/2024 BOYA SUNKAMMA 0213054WL019498 BOYA SUNKAMMA 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749413 Miss BOYA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 HALAHARVI AP-13-054-012-019/010444
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789654 06/05/2024 padmavathi 0213054WL019498 padmavathi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749078 Ms BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 HALAHARVI AP-13-054-012-019/010451
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789655 06/05/2024 Krishna 0213054WL019498 Krishna 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749309 Mr BOYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 HALAHARVI AP-13-054-012-019/010465
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790621 06/05/2024 Devandra 0213054WL019507 Devandra 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749149 Mr DEVENDARA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 HALAHARVI AP-13-054-012-019/010465
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790622 06/05/2024 Niramalamma 0213054WL019507 Niramalamma 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004748855 Mrs NIRMALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 HALAHARVI AP-13-054-012-019/010467
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789657 06/05/2024 Sidda 0213054WL019498 Sidda 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004748912 Mr KURUBA SIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 HALAHARVI AP-13-054-012-019/010476
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788785 06/05/2024 Madhavi 0213054WL019488 Madhavi 00019 APGB0003172 1284 1284 Processed 14/05/2024 4004749076 Ms KURUBA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 HALAHARVI AP-13-054-012-019/010476
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788784 06/05/2024 Mallikarjuna 0213054WL019488 Mallikarjuna 00019 APGB0003172 321 321 Processed 14/05/2024 4004748885 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 HALAHARVI AP-13-054-012-019/010477
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790623 06/05/2024 Lakshmi 0213054WL019507 Lakshmi 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749159 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 HALAHARVI AP-13-054-012-019/010481
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789659 06/05/2024 Lakshmi 0213054WL019498 Lakshmi 00019 APGB0003172 954 954 Processed 14/05/2024 4004749158 Mrs LAKSHMI BALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 HALAHARVI AP-13-054-012-019/010481
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789658 06/05/2024 Vemanna 0213054WL019498 Vemanna 00019 APGB0003172 954 954 Processed 14/05/2024 4004749047 Mr BALAPPAGARI VAMAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 HALAHARVI AP-13-054-012-019/010483
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790624 06/05/2024 Lakshmanna 0213054WL019507 Lakshmanna 00019 APGB0003172 1188 1188 Processed 14/05/2024 4004748984 Mr MALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 HALAHARVI AP-13-054-012-019/010483
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788786 06/05/2024 lalitha 0213054WL019488 lalitha 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749238 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HALAHARVI AP-13-054-012-019/010484
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789661 06/05/2024 basavaraaju 0213054WL019498 basavaraaju 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749266 Mr AMPAIAH GARI BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 HALAHARVI AP-13-054-012-019/010484
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789660 06/05/2024 sheshamma 0213054WL019498 sheshamma 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749470 Miss AMPAIAH GARI SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 HALAHARVI AP-13-054-012-019/010487
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790626 06/05/2024 G Adeppa 0213054WL019507 G Adeppa 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749458 ADEPP G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
232 HALAHARVI AP-13-054-012-019/010487
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790625 06/05/2024 G Eramma 0213054WL019507 G Eramma 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749457 ERAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HALAHARVI AP-13-054-012-019/010488
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789664 06/05/2024 lakshmi 0213054WL019498 lakshmi 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749327 Miss BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 HALAHARVI AP-13-054-012-019/010488
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789663 06/05/2024 sudheer 0213054WL019498 sudheer 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749303 Mr SUDHEER KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 HALAHARVI AP-13-054-012-019/010491
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789666 06/05/2024 Geetha 0213054WL019498 Geetha 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749276 MALA GEETHA UNION BANK OF INDIA(508500)
236 HALAHARVI AP-13-054-012-019/010491
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789665 06/05/2024 suvarna 0213054WL019498 suvarna 00019 APGB0003172 954 954 Processed 14/05/2024 4004749277 Miss MALA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 HALAHARVI AP-13-054-012-019/010492
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788787 06/05/2024 menakashi 0213054WL019488 menakashi 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749326 Mrs MEENAKASHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 HALAHARVI AP-13-054-012-019/010493
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790627 06/05/2024 G GOVARDHANA 0213054WL019507 G GOVARDHANA 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749442 GOVARDHANA G PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HALAHARVI AP-13-054-012-019/010493
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790628 06/05/2024 G MAHALAKSHMI 0213054WL019507 G MAHALAKSHMI 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749464 Miss MAHALAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 HALAHARVI AP-13-054-012-019/010496
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790630 06/05/2024 Lakshmidevi 0213054WL019507 Lakshmidevi 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749417 Miss KURUVA LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 HALAHARVI AP-13-054-012-019/010496
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790629 06/05/2024 Narayana 0213054WL019507 Narayana 00019 APGB0003172 1782 1782 Processed 14/05/2024 4004749114 Mr NARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 HALAHARVI AP-13-054-012-019/010497
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789667 06/05/2024 Peddavevkateshwarlu 0213054WL019498 Peddavevkateshwarlu 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749307 Mr V Peddavenkateshwarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 HALAHARVI AP-13-054-012-019/010506
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788790 06/05/2024 sai kumar 0213054WL019488 sai kumar 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749308 Mr SAI KUMAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 HALAHARVI AP-13-054-012-019/010506
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788789 06/05/2024 srinivasulu 0213054WL019488 srinivasulu 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004749255 KURUBA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 HALAHARVI AP-13-054-012-019/010508
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789669 06/05/2024 chinnaHanumanthppa 0213054WL019498 chinnaHanumanthppa 00019 APGB0003172 1272 1272 Processed 14/05/2024 4004749081 Mr BOYA CHINNA ANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 HALAHARVI AP-13-054-012-019/010511
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789671 06/05/2024 parvathi 0213054WL019498 parvathi 00019 APGB0003172 318 318 Processed 14/05/2024 4004749325 Miss THIPAYYAGARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 HALAHARVI AP-13-054-012-019/010515
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789672 06/05/2024 ShaikSaniyaMirja 0213054WL019498 ShaikSaniyaMirja 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749469 Miss Shaik Saniya Mirja ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 HALAHARVI AP-13-054-012-019/010516
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788792 06/05/2024 Manjunath 0213054WL019488 Manjunath 00019 APGB0003172 1606 1606 Processed 14/05/2024 4004748921 Mr PUJARI MANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 HALAHARVI AP-13-054-012-019/010517
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789673 06/05/2024 ganesh 0213054WL019498 ganesh 00019 APGB0003172 1589 1589 Processed 14/05/2024 4004749355 Mr K GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 HALAHARVI AP-13-054-012-019/010523
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789674 06/05/2024 narasimhulu 0213054WL019498 narasimhulu 00019 APGB0003172 1907 1907 Processed 14/05/2024 4004749312 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 HALAHARVI AP-13-054-014-022/010001
(BEVINAHAL) 		0213054000NRG25060520240784743 06/05/2024 Bimesh Swami 0213054WL019390 Bimesh Swami 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749231 Mr BHEEMALINGAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 HALAHARVI AP-13-054-014-022/010001
(BEVINAHAL) 		0213054000NRG25060520240784744 06/05/2024 Lalitamma 0213054WL019390 Lalitamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749028 Mrs JANGAM LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 HALAHARVI AP-13-054-014-022/010003
(BEVINAHAL) 		0213054000NRG25060520240784748 06/05/2024 Eeswaramma 0213054WL019390 Eeswaramma 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749340 Mrs ESWARAMMA YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 HALAHARVI AP-13-054-014-022/010003
(BEVINAHAL) 		0213054000NRG25060520240784747 06/05/2024 Vannamma 0213054WL019390 Vannamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749011 Mrs YERURU VANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 HALAHARVI AP-13-054-014-022/010004
(BEVINAHAL) 		0213054000NRG25060520240784749 06/05/2024 Lakshmi 0213054WL019390 Lakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748836 Mrs SUGAMMAVARI LAKSHMI INDIAN BANK(607105)
256 HALAHARVI AP-13-054-014-022/010005
(BEVINAHAL) 		0213054000NRG25060520240784751 06/05/2024 Anjinamma 0213054WL019390 Anjinamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749141 Mrs ANJINAMMA HARIZANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 HALAHARVI AP-13-054-014-022/010006
(BEVINAHAL) 		0213054000NRG25060520240784753 06/05/2024 Papamma 0213054WL019390 Papamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748905 Mrs PAPAMMA YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 HALAHARVI AP-13-054-014-022/010007
(BEVINAHAL) 		0213054000NRG25060520240784755 06/05/2024 Lakshmi 0213054WL019390 Lakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748995 Mrs YERURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 HALAHARVI AP-13-054-014-022/010007
(BEVINAHAL) 		0213054000NRG25060520240784754 06/05/2024 Venkatesh 0213054WL019390 Venkatesh 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749029 Mr YERURU VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 HALAHARVI AP-13-054-014-022/010009
(BEVINAHAL) 		0213054000NRG25060520240784756 06/05/2024 Masthani 0213054WL019390 Masthani 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748704 Mr MEESALA MASTHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 HALAHARVI AP-13-054-014-022/010010
(BEVINAHAL) 		0213054000NRG25060520240784757 06/05/2024 Eswaramma 0213054WL019390 Eswaramma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749334 Mrs ESWARAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 HALAHARVI AP-13-054-014-022/010010
(BEVINAHAL) 		0213054000NRG25060520240784758 06/05/2024 Radha 0213054WL019390 Radha 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749348 Mrs RADHA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 HALAHARVI AP-13-054-014-022/010012
(BEVINAHAL) 		0213054000NRG25060520240784759 06/05/2024 Govindu 0213054WL019390 Govindu 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749127 Mr GOVINDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 HALAHARVI AP-13-054-014-022/010012
(BEVINAHAL) 		0213054000NRG25060520240784760 06/05/2024 Maremma 0213054WL019390 Maremma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748830 Mrs KARIMALLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 HALAHARVI AP-13-054-014-022/010013
(BEVINAHAL) 		0213054000NRG25060520240784761 06/05/2024 Sanjappa 0213054WL019390 Sanjappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749126 Mr SANJAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 HALAHARVI AP-13-054-014-022/010019
(BEVINAHAL) 		0213054000NRG25060520240784765 06/05/2024 Barathi 0213054WL019390 Barathi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749008 Mrs RAMANAGOWD BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 HALAHARVI AP-13-054-014-022/010019
(BEVINAHAL) 		0213054000NRG25060520240784764 06/05/2024 Mallikarjuna Goud 0213054WL019390 Mallikarjuna Goud 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749125 Mr RAMANAGOWD MALLIKARJUNA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 HALAHARVI AP-13-054-014-022/010020
(BEVINAHAL) 		0213054000NRG25060520240784767 06/05/2024 Lakshmi 0213054WL019390 Lakshmi 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749032 Mrs JANGAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 HALAHARVI AP-13-054-014-022/010020
(BEVINAHAL) 		0213054000NRG25060520240784766 06/05/2024 Nagesh 0213054WL019390 Nagesh 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749031 Mr MATAM JANGAM NAGESEIAH INDIAN BANK(607105)
270 HALAHARVI AP-13-054-014-022/010021
(BEVINAHAL) 		0213054000NRG25060520240784769 06/05/2024 Sarojamma 0213054WL019390 Sarojamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748870 Mrs SAROJAMMA YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 HALAHARVI AP-13-054-014-022/010021
(BEVINAHAL) 		0213054000NRG25060520240784768 06/05/2024 Srinivasulu 0213054WL019390 Srinivasulu 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748991 Mr YERURU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 HALAHARVI AP-13-054-014-022/010022
(BEVINAHAL) 		0213054000NRG25060520240784771 06/05/2024 Yarramma 0213054WL019390 Yarramma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749210 Mrs YERRAMMA PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 HALAHARVI AP-13-054-014-022/010024
(BEVINAHAL) 		0213054000NRG25060520240784772 06/05/2024 Eramma 0213054WL019390 Eramma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748707 Mrs ERAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 HALAHARVI AP-13-054-014-022/010024
(BEVINAHAL) 		0213054000NRG25060520240784773 06/05/2024 Yerry Swamy 0213054WL019390 Yerry Swamy 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749132 MISALA YERRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
275 HALAHARVI AP-13-054-014-022/010025
(BEVINAHAL) 		0213054000NRG25060520240784774 06/05/2024 Kulaai 0213054WL019390 Kulaai 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749131 Mr CHINNA KULLAYAPPA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 HALAHARVI AP-13-054-014-022/010025
(BEVINAHAL) 		0213054000NRG25060520240784775 06/05/2024 Rojamma 0213054WL019390 Rojamma 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004748985 Mrs KONAKONDLA ROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 HALAHARVI AP-13-054-014-022/010027
(BEVINAHAL) 		0213054000NRG25060520240784777 06/05/2024 Sudamma 0213054WL019390 Sudamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748989 Mrs YURURU SUDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 HALAHARVI AP-13-054-014-022/010028
(BEVINAHAL) 		0213054000NRG25060520240784778 06/05/2024 Chitemma 0213054WL019390 Chitemma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749258 Mrs CHITTEMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 HALAHARVI AP-13-054-014-022/010028
(BEVINAHAL) 		0213054000NRG25060520240784779 06/05/2024 Pedda Lal Swamy 0213054WL019390 Pedda Lal Swamy 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749256 MR LALUSWAMY PEDDA MEESALA STATE BANK OF INDIA(508548)
280 HALAHARVI AP-13-054-014-022/010029
(BEVINAHAL) 		0213054000NRG25060520240784780 06/05/2024 Yerry Swamy 0213054WL019390 Yerry Swamy 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748990 Mr TALARI YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 HALAHARVI AP-13-054-014-022/010034
(BEVINAHAL) 		0213054000NRG25060520240784784 06/05/2024 Chandramma 0213054WL019390 Chandramma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748881 Mrs CHANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 HALAHARVI AP-13-054-014-022/010034
(BEVINAHAL) 		0213054000NRG25060520240784783 06/05/2024 Uligappa 0213054WL019390 Uligappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749239 Mr ULIGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 HALAHARVI AP-13-054-014-022/010035
(BEVINAHAL) 		0213054000NRG25060520240784785 06/05/2024 Gangamma 0213054WL019390 Gangamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749030 Mrs HARIJANA GANGAMMA INDIAN BANK(607105)
284 HALAHARVI AP-13-054-014-022/010036
(BEVINAHAL) 		0213054000NRG25060520240784786 06/05/2024 Veeradaasu 0213054WL019390 Veeradaasu 00019 APGB0003172 942 942 Processed 14/05/2024 4004749139 Mr VEERADASH S 0 M VANURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 HALAHARVI AP-13-054-014-022/010038
(BEVINAHAL) 		0213054000NRG25060520240784787 06/05/2024 Basavanagoud 0213054WL019390 Basavanagoud 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749243 SEEDARAHAL BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
286 HALAHARVI AP-13-054-014-022/010039
(BEVINAHAL) 		0213054000NRG25060520240784789 06/05/2024 Devi 0213054WL019390 Devi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748835 Mrs R Devi DEVI INDIAN BANK(607105)
287 HALAHARVI AP-13-054-014-022/010039
(BEVINAHAL) 		0213054000NRG25060520240784788 06/05/2024 Hemanth Goud 0213054WL019390 Hemanth Goud 00019 APGB0003172 628 628 Processed 14/05/2024 4004748981 Mr HEMANTH GOWD R ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 HALAHARVI AP-13-054-014-022/010040
(BEVINAHAL) 		0213054000NRG25060520240784791 06/05/2024 Bojjappa 0213054WL019390 Bojjappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748887 Mr BOJJAPPA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 HALAHARVI AP-13-054-014-022/010040
(BEVINAHAL) 		0213054000NRG25060520240784790 06/05/2024 Obulesh 0213054WL019390 Obulesh 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004748819 Mr OBULESH MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 HALAHARVI AP-13-054-014-022/010041
(BEVINAHAL) 		0213054000NRG25060520240784793 06/05/2024 Bagyamma 0213054WL019390 Bagyamma 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749009 Mrs MISALA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 HALAHARVI AP-13-054-014-022/010041
(BEVINAHAL) 		0213054000NRG25060520240784792 06/05/2024 Chinna Laluswami 0213054WL019390 Chinna Laluswami 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749341 MISALA CHINNA LALSWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
292 HALAHARVI AP-13-054-014-022/010045
(BEVINAHAL) 		0213054000NRG25060520240784794 06/05/2024 sivamma 0213054WL019390 sivamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749010 Mrs SHIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 HALAHARVI AP-13-054-014-022/010046
(BEVINAHAL) 		0213054000NRG25060520240784795 06/05/2024 Basavaraju 0213054WL019390 Basavaraju 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749244 MEESALA BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
294 HALAHARVI AP-13-054-014-022/010046
(BEVINAHAL) 		0213054000NRG25060520240784796 06/05/2024 Puspavati 0213054WL019390 Puspavati 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748879 Mrs PUSHPAVATHI MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 HALAHARVI AP-13-054-014-022/010047
(BEVINAHAL) 		0213054000NRG25060520240784797 06/05/2024 Gangappa 0213054WL019390 Gangappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748884 Mr GANGAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 HALAHARVI AP-13-054-014-022/010047
(BEVINAHAL) 		0213054000NRG25060520240784798 06/05/2024 Lakshmi 0213054WL019390 Lakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749130 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 HALAHARVI AP-13-054-014-022/010050
(BEVINAHAL) 		0213054000NRG25060520240784799 06/05/2024 Yerremma 0213054WL019390 Yerremma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748854 Mrs TALARI YERRAMMA YERRAMMA INDIAN BANK(607105)
298 HALAHARVI AP-13-054-014-022/010051
(BEVINAHAL) 		0213054000NRG25060520240784801 06/05/2024 Ramanjanamma 0213054WL019390 Ramanjanamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748831 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 HALAHARVI AP-13-054-014-022/010052
(BEVINAHAL) 		0213054000NRG25060520240784802 06/05/2024 Chinna Raayudu 0213054WL019390 Chinna Raayudu 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748982 MR ERUR CHINNA RAYUDU STATE BANK OF INDIA(508548)
300 HALAHARVI AP-13-054-014-022/010052
(BEVINAHAL) 		0213054000NRG25060520240784803 06/05/2024 shashikala 0213054WL019390 shashikala 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004748904 Mrs SHASHIKALA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 HALAHARVI AP-13-054-014-022/010055
(BEVINAHAL) 		0213054000NRG25060520240784804 06/05/2024 Sambulinga 0213054WL019390 Sambulinga 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749070 S SHAMBANNA GOWD AIRTEL PAYMENTS BANK LIMITED(990288)
302 HALAHARVI AP-13-054-014-022/010055
(BEVINAHAL) 		0213054000NRG25060520240784805 06/05/2024 Saradamma 0213054WL019390 Saradamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748869 Mrs SARADA BAGADORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 HALAHARVI AP-13-054-014-022/010056
(BEVINAHAL) 		0213054000NRG25060520240784806 06/05/2024 Anasuya 0213054WL019390 Anasuya 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748877 Mrs ANASUYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 HALAHARVI AP-13-054-014-022/010060
(BEVINAHAL) 		0213054000NRG25060520240784808 06/05/2024 Sulochanamma 0213054WL019390 Sulochanamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748878 Mrs SULOCHANA YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 HALAHARVI AP-13-054-014-022/010061
(BEVINAHAL) 		0213054000NRG25060520240784809 06/05/2024 Laleppa 0213054WL019390 Laleppa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749248 Mr LALEPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 HALAHARVI AP-13-054-014-022/010061
(BEVINAHAL) 		0213054000NRG25060520240784810 06/05/2024 Maremma 0213054WL019390 Maremma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748997 Mrs HARIJANA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 HALAHARVI AP-13-054-014-022/010091
(BEVINAHAL) 		0213054000NRG25060520240784811 06/05/2024 Ramnjineyulu 0213054WL019390 Ramnjineyulu 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749017 Mr RAMANJANEYULU YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 HALAHARVI AP-13-054-014-022/010091
(BEVINAHAL) 		0213054000NRG25060520240784812 06/05/2024 Umadevi 0213054WL019390 Umadevi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749242 Mrs UMADEVI YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 HALAHARVI AP-13-054-014-022/010092
(BEVINAHAL) 		0213054000NRG25060520240784814 06/05/2024 Renukamma 0213054WL019390 Renukamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749024 Mrs MEESALA RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 HALAHARVI AP-13-054-014-022/010092
(BEVINAHAL) 		0213054000NRG25060520240784813 06/05/2024 Rudrappa 0213054WL019390 Rudrappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749211 Mr RUDRAPPA MESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 HALAHARVI AP-13-054-014-022/010093
(BEVINAHAL) 		0213054000NRG25060520240784815 06/05/2024 Harijana Sunkanna 0213054WL019390 Harijana Sunkanna 00019 APGB0003172 942 942 Processed 14/05/2024 4004749027 Mr HARIJANA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 HALAHARVI AP-13-054-014-022/010093
(BEVINAHAL) 		0213054000NRG25060520240784816 06/05/2024 Naagaveni 0213054WL019390 Naagaveni 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749007 Mrs HARIJANA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 HALAHARVI AP-13-054-014-022/010094
(BEVINAHAL) 		0213054000NRG25060520240784817 06/05/2024 Sujatha 0213054WL019390 Sujatha 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749023 Mrs MISALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 HALAHARVI AP-13-054-014-022/010096
(BEVINAHAL) 		0213054000NRG25060520240784818 06/05/2024 Anantamma 0213054WL019390 Anantamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748826 Mrs HANUMANTHAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 HALAHARVI AP-13-054-014-022/010096
(BEVINAHAL) 		0213054000NRG25060520240784819 06/05/2024 Basavaraju 0213054WL019390 Basavaraju 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748825 Mr BASAVARAJU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 HALAHARVI AP-13-054-014-022/010097
(BEVINAHAL) 		0213054000NRG25060520240784820 06/05/2024 Hanumantu 0213054WL019390 Hanumantu 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749129 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 HALAHARVI AP-13-054-014-022/010097
(BEVINAHAL) 		0213054000NRG25060520240784821 06/05/2024 Mangamma 0213054WL019390 Mangamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748829 Mrs MANGAMMA MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 HALAHARVI AP-13-054-014-022/010098
(BEVINAHAL) 		0213054000NRG25060520240784822 06/05/2024 Eswarappa 0213054WL019390 Eswarappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748697 Mr ESWARAPPA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 HALAHARVI AP-13-054-014-022/010101
(BEVINAHAL) 		0213054000NRG25060520240784824 06/05/2024 Lakshmi 0213054WL019390 Lakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748853 Mrs JAYALAKSHMI YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 HALAHARVI AP-13-054-014-022/010101
(BEVINAHAL) 		0213054000NRG25060520240784823 06/05/2024 Nagaraju 0213054WL019390 Nagaraju 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748834 Mr NAGARAJU YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 HALAHARVI AP-13-054-014-022/010102
(BEVINAHAL) 		0213054000NRG25060520240784825 06/05/2024 Sujatha 0213054WL019390 Sujatha 00019 APGB0003172 1255 1255 Processed 14/05/2024 4004749392 Mrs SUJATHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 HALAHARVI AP-13-054-014-022/010103
(BEVINAHAL) 		0213054000NRG25060520240784826 06/05/2024 Lakshmi 0213054WL019390 Lakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748880 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 HALAHARVI AP-13-054-014-022/010104
(BEVINAHAL) 		0213054000NRG25060520240784827 06/05/2024 Veeralakshmi 0213054WL019390 Veeralakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749033 Mrs MEESALA VEERALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 HALAHARVI AP-13-054-014-022/010104
(BEVINAHAL) 		0213054000NRG25060520240784828 06/05/2024 Veeresh 0213054WL019390 Veeresh 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749247 MEESALA VEERESH ICICI BANK LTD(508534)
325 HALAHARVI AP-13-054-014-022/010108
(BEVINAHAL) 		0213054000NRG25060520240784830 06/05/2024 Chitemma 0213054WL019390 Chitemma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749233 Miss SUSILA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 HALAHARVI AP-13-054-014-022/010108
(BEVINAHAL) 		0213054000NRG25060520240784829 06/05/2024 Vanurappa 0213054WL019390 Vanurappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749086 M VANURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
327 HALAHARVI AP-13-054-014-022/010118
(BEVINAHAL) 		0213054000NRG25060520240784831 06/05/2024 jaanakiramudu 0213054WL019390 jaanakiramudu 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748927 Mr MEESALA JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 HALAHARVI AP-13-054-014-022/010118
(BEVINAHAL) 		0213054000NRG25060520240784832 06/05/2024 kaaveri 0213054WL019390 kaaveri 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749085 Mrs KAVERI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 HALAHARVI AP-13-054-014-022/010121
(BEVINAHAL) 		0213054000NRG25060520240784833 06/05/2024 sudakar 0213054WL019390 sudakar 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749144 Mr SHUDHAKAR PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 HALAHARVI AP-13-054-014-022/010123
(BEVINAHAL) 		0213054000NRG25060520240784836 06/05/2024 jyothi 0213054WL019390 jyothi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749372 Mrs T Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 HALAHARVI AP-13-054-014-022/010123
(BEVINAHAL) 		0213054000NRG25060520240784835 06/05/2024 Laluswami 0213054WL019390 Laluswami 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748883 Mr LALUSWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 HALAHARVI AP-13-054-014-022/010126
(BEVINAHAL) 		0213054000NRG25060520240784838 06/05/2024 hanumakka 0213054WL019390 hanumakka 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748996 Mrs MISALA HANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 HALAHARVI AP-13-054-014-022/010126
(BEVINAHAL) 		0213054000NRG25060520240784837 06/05/2024 ramanjineyulu 0213054WL019390 ramanjineyulu 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749398 Mr Misala Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 HALAHARVI AP-13-054-014-022/010127
(BEVINAHAL) 		0213054000NRG25060520240784839 06/05/2024 nagaraju 0213054WL019390 nagaraju 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749077 MISALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
335 HALAHARVI AP-13-054-014-022/010127
(BEVINAHAL) 		0213054000NRG25060520240784840 06/05/2024 shakuntalamma 0213054WL019390 shakuntalamma 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749034 Mrs MISALA SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 HALAHARVI AP-13-054-014-022/010129
(BEVINAHAL) 		0213054000NRG25060520240784842 06/05/2024 bhagyalakshmi 0213054WL019390 bhagyalakshmi 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749220 Mrs Misala Bhagyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 HALAHARVI AP-13-054-014-022/010129
(BEVINAHAL) 		0213054000NRG25060520240784841 06/05/2024 rudrappa 0213054WL019390 rudrappa 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748822 Mr RUDRAPPA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 HALAHARVI AP-13-054-014-022/010131
(BEVINAHAL) 		0213054000NRG25060520240784843 06/05/2024 SAVITHARAMMA 0213054WL019390 SAVITHARAMMA 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749393 Mrs SAVITHARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 HALAHARVI AP-13-054-014-022/010133
(BEVINAHAL) 		0213054000NRG25060520240784844 06/05/2024 RATHNAMMA 0213054WL019390 RATHNAMMA 00019 APGB0003172 942 942 Processed 14/05/2024 4004749390 Mrs RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 HALAHARVI AP-13-054-014-022/10293
(BEVINAHAL) 		0213054000NRG25060520240785096 06/05/2024 Radhamma 0213054WL019400 Radhamma 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749128 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 HALAHARVI AP-13-054-014-022/10303
(BEVINAHAL) 		0213054000NRG25060520240785106 06/05/2024 S VIBA SHREE 0213054WL019400 S VIBA SHREE 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749445 VIBASHREE K M CANARA BANK(508532)
342 HALAHARVI AP-13-054-014-022/10304
(BEVINAHAL) 		0213054000NRG25060520240784845 06/05/2024 TALARI RAVI 0213054WL019390 TALARI RAVI 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004748837 Mr RAVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 HALAHARVI AP-13-054-014-022/10310
(BEVINAHAL) 		0213054000NRG25060520240784848 06/05/2024 BOYA SUJATHA 0213054WL019390 BOYA SUJATHA 00019 APGB0003172 1569 1569 Processed 14/05/2024 4004749462 BOYA SUJATHA CANARA BANK(508532)
344 HALAHARVI AP-13-054-014-023/010001
(BEVINAHAL) 		0213054000NRG25060520240778208 06/05/2024 gowramma 0213054WL019271 gowramma 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749091 Mrs GOWRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 HALAHARVI AP-13-054-014-023/010003
(BEVINAHAL) 		0213054000NRG25060520240778210 06/05/2024 Savitri 0213054WL019271 Savitri 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748862 Mrs SAVITRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 HALAHARVI AP-13-054-014-023/010006
(BEVINAHAL) 		0213054000NRG25060520240778211 06/05/2024 Swaraswati 0213054WL019271 Swaraswati 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749026 Mrs KURUBA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 HALAHARVI AP-13-054-014-023/010008
(BEVINAHAL) 		0213054000NRG25060520240778213 06/05/2024 Sarabayya 0213054WL019271 Sarabayya 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749351 Mr SARABAIH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 HALAHARVI AP-13-054-014-023/010008
(BEVINAHAL) 		0213054000NRG25060520240778214 06/05/2024 Saranamma 0213054WL019271 Saranamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749119 Mrs RUMALA SHARANAMMA SHARANAMMA INDIAN BANK(607105)
349 HALAHARVI AP-13-054-014-023/010015
(BEVINAHAL) 		0213054000NRG25060520240785115 06/05/2024 Hanumantu 0213054WL019400 Hanumantu 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748872 Mr HANUMANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 HALAHARVI AP-13-054-014-023/010018
(BEVINAHAL) 		0213054000NRG25060520240778215 06/05/2024 Naagaraju 0213054WL019271 Naagaraju 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749368 Mr BOYA NAGARAJU NAGARAJU INDIAN BANK(607105)
351 HALAHARVI AP-13-054-014-023/010021
(BEVINAHAL) 		0213054000NRG25060520240778218 06/05/2024 Kajabanni 0213054WL019271 Kajabanni 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749005 Mrs KHAJABANEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 HALAHARVI AP-13-054-014-023/010022
(BEVINAHAL) 		0213054000NRG25060520240778219 06/05/2024 Bimakka 0213054WL019271 Bimakka 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004749166 Mrs SREEDHARAHAL BHEEMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 HALAHARVI AP-13-054-014-023/010033
(BEVINAHAL) 		0213054000NRG25060520240778220 06/05/2024 Chittemma 0213054WL019271 Chittemma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748858 Mrs KURUBA CHITTEMMA INDIAN BANK(607105)
354 HALAHARVI AP-13-054-014-023/010033
(BEVINAHAL) 		0213054000NRG25060520240778221 06/05/2024 Seenappa 0213054WL019271 Seenappa 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749145 Mr SEENU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 HALAHARVI AP-13-054-014-023/010034
(BEVINAHAL) 		0213054000NRG25060520240778223 06/05/2024 Sivalalu 0213054WL019271 Sivalalu 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749257 Mr SIVALALU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 HALAHARVI AP-13-054-014-023/010037
(BEVINAHAL) 		0213054000NRG25060520240785118 06/05/2024 Umakanth 0213054WL019400 Umakanth 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749349 Mr UMAKANTHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 HALAHARVI AP-13-054-014-023/010037
(BEVINAHAL) 		0213054000NRG25060520240785117 06/05/2024 Yerremma 0213054WL019400 Yerremma 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748856 Mrs CHAKALI YARRAMMA INDIAN BANK(607105)
358 HALAHARVI AP-13-054-014-023/010040
(BEVINAHAL) 		0213054000NRG25060520240778225 06/05/2024 Ramanjani 0213054WL019271 Ramanjani 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749040 SILIMADHA RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
359 HALAHARVI AP-13-054-014-023/010040
(BEVINAHAL) 		0213054000NRG25060520240778224 06/05/2024 Susilamma 0213054WL019271 Susilamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749041 Mrs SILUMADA SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 HALAHARVI AP-13-054-014-023/010040
(BEVINAHAL) 		0213054000NRG25060520240778226 06/05/2024 vandramma 0213054WL019271 vandramma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749036 Mrs HARIJANA VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 HALAHARVI AP-13-054-014-023/010042
(BEVINAHAL) 		0213054000NRG25060520240785119 06/05/2024 SRIKANTH 0213054WL019400 SRIKANTH 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749388 Mr MINIGA SRIKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 HALAHARVI AP-13-054-014-023/010044
(BEVINAHAL) 		0213054000NRG25060520240778228 06/05/2024 chandrasekar 0213054WL019271 chandrasekar 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748705 GAJJA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 HALAHARVI AP-13-054-014-023/010044
(BEVINAHAL) 		0213054000NRG25060520240778227 06/05/2024 Nilamma 0213054WL019271 Nilamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749147 Mrs NEELAMMA BOYA SRIDRHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 HALAHARVI AP-13-054-014-023/010047
(BEVINAHAL) 		0213054000NRG25060520240778229 06/05/2024 Lingaa Reddy 0213054WL019271 Lingaa Reddy 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749418 Mr LINGAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 HALAHARVI AP-13-054-014-023/010047
(BEVINAHAL) 		0213054000NRG25060520240778230 06/05/2024 Nilamma 0213054WL019271 Nilamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749006 Mrs KURUVA NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 HALAHARVI AP-13-054-014-023/010048
(BEVINAHAL) 		0213054000NRG25060520240778231 06/05/2024 Lakshmidevi 0213054WL019271 Lakshmidevi 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749151 Mrs LAKSHMIDEVI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 HALAHARVI AP-13-054-014-023/010048
(BEVINAHAL) 		0213054000NRG25060520240778232 06/05/2024 Ramanjani 0213054WL019271 Ramanjani 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748890 Mr RAMANJINEYULU MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 HALAHARVI AP-13-054-014-023/010049
(BEVINAHAL) 		0213054000NRG25060520240778233 06/05/2024 Parid Sab 0213054WL019271 Parid Sab 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748875 Mr FARID SAHEB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 HALAHARVI AP-13-054-014-023/010051
(BEVINAHAL) 		0213054000NRG25060520240778237 06/05/2024 ramakrishna 0213054WL019271 ramakrishna 00019 APGB0003172 631 631 Processed 14/05/2024 4004748993 Mr GULLA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 HALAHARVI AP-13-054-014-023/010052
(BEVINAHAL) 		0213054000NRG25060520240778239 06/05/2024 Padma 0213054WL019271 Padma 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004749108 Mrs PADMAVATHI GUDENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 HALAHARVI AP-13-054-014-023/010053
(BEVINAHAL) 		0213054000NRG25060520240778240 06/05/2024 PRAVVEN KUMAR 0213054WL019271 PRAVVEN KUMAR 00019 APGB0003172 1577 1577 Rejected 17/05/2024 4004749399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 HALAHARVI AP-13-054-014-023/010055
(BEVINAHAL) 		0213054000NRG25060520240778241 06/05/2024 Vannappa 0213054WL019271 Vannappa 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749481 Mr BOYA VANNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 HALAHARVI AP-13-054-014-023/010056
(BEVINAHAL) 		0213054000NRG25060520240778244 06/05/2024 Lakshmamma 0213054WL019271 Lakshmamma 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749339 Mrs LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 HALAHARVI AP-13-054-014-023/010059
(BEVINAHAL) 		0213054000NRG25060520240778246 06/05/2024 Mariswami 0213054WL019271 Mariswami 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748891 BOYA MARRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
375 HALAHARVI AP-13-054-014-023/010062
(BEVINAHAL) 		0213054000NRG25060520240778249 06/05/2024 Munemm 0213054WL019271 Munemm 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004748863 Mrs MUNEMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 HALAHARVI AP-13-054-014-023/010073
(BEVINAHAL) 		0213054000NRG25060520240778251 06/05/2024 Lingappa 0213054WL019271 Lingappa 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748868 Mr LINGAPPA SILIMADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 HALAHARVI AP-13-054-014-023/010076
(BEVINAHAL) 		0213054000NRG25060520240778253 06/05/2024 Madiga Ramalakshmi 0213054WL019271 Madiga Ramalakshmi 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748710 Mrs RAMALAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 HALAHARVI AP-13-054-014-023/010076
(BEVINAHAL) 		0213054000NRG25060520240778252 06/05/2024 Ramakrishna 0213054WL019271 Ramakrishna 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749285 Mr MADIGA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 HALAHARVI AP-13-054-014-023/010078
(BEVINAHAL) 		0213054000NRG25060520240785120 06/05/2024 LINGAYAL UMAKANTH 0213054WL019400 LINGAYAL UMAKANTH 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749459 Mr LINGAYAL UMAKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 HALAHARVI AP-13-054-014-023/010080
(BEVINAHAL) 		0213054000NRG25060520240785121 06/05/2024 Govindamma 0213054WL019400 Govindamma 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748992 Mrs D Govindamma GOVINDAMMA INDIAN BANK(607105)
381 HALAHARVI AP-13-054-014-023/010081
(BEVINAHAL) 		0213054000NRG25060520240778255 06/05/2024 Savitri 0213054WL019271 Savitri 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749475 Mr KURUBA SAVITHRI INDIAN BANK(607105)
382 HALAHARVI AP-13-054-014-023/010081
(BEVINAHAL) 		0213054000NRG25060520240778254 06/05/2024 Tippaareddy 0213054WL019271 Tippaareddy 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749476 Mr THIPPAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 HALAHARVI AP-13-054-014-023/010085
(BEVINAHAL) 		0213054000NRG25060520240778256 06/05/2024 Gaadilinga 0213054WL019271 Gaadilinga 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749140 Mr GADILINGAPPA BOYA KARI LALEPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 HALAHARVI AP-13-054-014-023/010088
(BEVINAHAL) 		0213054000NRG25060520240778258 06/05/2024 Guruswaami 0213054WL019271 Guruswaami 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749123 Mr GURU SWAMY BOYA GUDDENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 HALAHARVI AP-13-054-014-023/010089
(BEVINAHAL) 		0213054000NRG25060520240778262 06/05/2024 lingamma 0213054WL019271 lingamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749092 Mrs LINGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 HALAHARVI AP-13-054-014-023/010089
(BEVINAHAL) 		0213054000NRG25060520240778261 06/05/2024 sudakara 0213054WL019271 sudakara 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004749472 Mr SUDHAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 HALAHARVI AP-13-054-014-023/010097
(BEVINAHAL) 		0213054000NRG25060520240778263 06/05/2024 Saraswati 0213054WL019271 Saraswati 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748690 Mrs BOYA SARASWATHI INDIAN BANK(607105)
388 HALAHARVI AP-13-054-014-023/010099
(BEVINAHAL) 		0213054000NRG25060520240778265 06/05/2024 rajiabanu 0213054WL019271 rajiabanu 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749069 Mrs RAJIYABHANU MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 HALAHARVI AP-13-054-014-023/010099
(BEVINAHAL) 		0213054000NRG25060520240778264 06/05/2024 Syaakeer 0213054WL019271 Syaakeer 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749338 Mr SHAKIR MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 HALAHARVI AP-13-054-014-023/010113
(BEVINAHAL) 		0213054000NRG25060520240785122 06/05/2024 Sankar Goud 0213054WL019400 Sankar Goud 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749209 Mr BAVIDODDI SHANKAR GOUD INDIAN BANK(607105)
391 HALAHARVI AP-13-054-014-023/010114
(BEVINAHAL) 		0213054000NRG25060520240785124 06/05/2024 Mallikarjuna Goud 0213054WL019400 Mallikarjuna Goud 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748857 Mr MALLIKARJUNA GOWD BAVIDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 HALAHARVI AP-13-054-014-023/010114
(BEVINAHAL) 		0213054000NRG25060520240785125 06/05/2024 Pavitra 0213054WL019400 Pavitra 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748860 Mrs PAVITRA BAVIDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 HALAHARVI AP-13-054-014-023/010115
(BEVINAHAL) 		0213054000NRG25060520240778268 06/05/2024 Gangamma 0213054WL019271 Gangamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749281 Mrs GIRI REDDY GANGAMMA INDIAN BANK(607105)
394 HALAHARVI AP-13-054-014-023/010121
(BEVINAHAL) 		0213054000NRG25060520240785127 06/05/2024 Santamma 0213054WL019400 Santamma 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749408 Mrs SANTHAMMA MALLAPURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 HALAHARVI AP-13-054-014-023/010130
(BEVINAHAL) 		0213054000NRG25060520240778269 06/05/2024 Laaluswamy 0213054WL019271 Laaluswamy 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749284 Mr LALUSWAMY GAJJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 HALAHARVI AP-13-054-014-023/010134
(BEVINAHAL) 		0213054000NRG25060520240778271 06/05/2024 Aademma 0213054WL019271 Aademma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748818 Mrs ADI LAKSHMI THANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 HALAHARVI AP-13-054-014-023/010135
(BEVINAHAL) 		0213054000NRG25060520240778273 06/05/2024 Chandrakala 0213054WL019271 Chandrakala 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004748852 Mrs CHANDRAKALA THANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 HALAHARVI AP-13-054-014-023/010138
(BEVINAHAL) 		0213054000NRG25060520240785128 06/05/2024 Erriswami 0213054WL019400 Erriswami 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749419 Mr YERRI SWAMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 HALAHARVI AP-13-054-014-023/010138
(BEVINAHAL) 		0213054000NRG25060520240785129 06/05/2024 Yasodamma 0213054WL019400 Yasodamma 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748859 Mrs KURABA YASHODAMMA INDIAN BANK(607105)
400 HALAHARVI AP-13-054-014-023/010163
(BEVINAHAL) 		0213054000NRG25060520240778275 06/05/2024 Lakshamanna 0213054WL019271 Lakshamanna 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748700 Mr LAKSHMANNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 HALAHARVI AP-13-054-014-023/010163
(BEVINAHAL) 		0213054000NRG25060520240778276 06/05/2024 Saraswati 0213054WL019271 Saraswati 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748694 Mrs SARASWATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 HALAHARVI AP-13-054-014-023/010164
(BEVINAHAL) 		0213054000NRG25060520240785131 06/05/2024 Kamalamma 0213054WL019400 Kamalamma 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748861 Mrs CHAKALI KAMALAMMA INDIAN BANK(607105)
403 HALAHARVI AP-13-054-014-023/010165
(BEVINAHAL) 		0213054000NRG25060520240785132 06/05/2024 Mallikarjuna 0213054WL019400 Mallikarjuna 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749414 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 HALAHARVI AP-13-054-014-023/010165
(BEVINAHAL) 		0213054000NRG25060520240785133 06/05/2024 RAMULAMMA 0213054WL019400 RAMULAMMA 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749415 Mrs RAMULAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 HALAHARVI AP-13-054-014-023/010167
(BEVINAHAL) 		0213054000NRG25060520240778277 06/05/2024 Basavaraju 0213054WL019271 Basavaraju 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004748903 Mr BASAVA RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 HALAHARVI AP-13-054-014-023/010167
(BEVINAHAL) 		0213054000NRG25060520240778278 06/05/2024 Chittemma 0213054WL019271 Chittemma 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749074 Mrs CHITTEMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 HALAHARVI AP-13-054-014-023/010173
(BEVINAHAL) 		0213054000NRG25060520240778279 06/05/2024 Aadappa 0213054WL019271 Aadappa 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004748873 Mr ADEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 HALAHARVI AP-13-054-014-023/010173
(BEVINAHAL) 		0213054000NRG25060520240778280 06/05/2024 Sheshamma 0213054WL019271 Sheshamma 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749153 Mrs SHESHAMMA ALIYAS ANANTAMMA THALAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 HALAHARVI AP-13-054-014-023/010175
(BEVINAHAL) 		0213054000NRG25060520240785134 06/05/2024 Ramanjini 0213054WL019400 Ramanjini 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749124 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 HALAHARVI AP-13-054-014-023/010189
(BEVINAHAL) 		0213054000NRG25060520240778283 06/05/2024 Laxkmi 0213054WL019271 Laxkmi 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749025 Mrs ARIKE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 HALAHARVI AP-13-054-014-023/010189
(BEVINAHAL) 		0213054000NRG25060520240778281 06/05/2024 R.k.naagaraju 0213054WL019271 R.k.naagaraju 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749359 ARIKE NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
412 HALAHARVI AP-13-054-014-023/010189
(BEVINAHAL) 		0213054000NRG25060520240778282 06/05/2024 Thippamma 0213054WL019271 Thippamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749107 Mrs THIPPAMMA RAMA DURGAM KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 HALAHARVI AP-13-054-014-023/010201
(BEVINAHAL) 		0213054000NRG25060520240785137 06/05/2024 Lakshmi devi 0213054WL019400 Lakshmi devi 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749283 Mrs LAKSHMIDEVI THIMALACHERAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 HALAHARVI AP-13-054-014-023/010201
(BEVINAHAL) 		0213054000NRG25060520240785136 06/05/2024 Sreenivasulu 0213054WL019400 Sreenivasulu 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004748817 Mr SRINIVASULU THIMMANACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 HALAHARVI AP-13-054-014-023/010203
(BEVINAHAL) 		0213054000NRG25060520240785138 06/05/2024 Chidaananda 0213054WL019400 Chidaananda 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749143 Mr CHIDANANDA THIMMANACHARLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 HALAHARVI AP-13-054-014-023/010203
(BEVINAHAL) 		0213054000NRG25060520240785139 06/05/2024 Gayitri 0213054WL019400 Gayitri 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749282 Mrs GAYATHRI THIMMANACHARALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 HALAHARVI AP-13-054-014-023/010208
(BEVINAHAL) 		0213054000NRG25060520240778285 06/05/2024 Basava 0213054WL019271 Basava 00019 APGB0003172 315 315 Processed 14/05/2024 4004749038 Mr JANGAM BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 HALAHARVI AP-13-054-014-023/010208
(BEVINAHAL) 		0213054000NRG25060520240778286 06/05/2024 Yarremma 0213054WL019271 Yarremma 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749039 J ERREMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 HALAHARVI AP-13-054-014-023/010211
(BEVINAHAL) 		0213054000NRG25060520240778287 06/05/2024 Laluswami 0213054WL019271 Laluswami 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749059 Mr KURUBA LALU SWAMI INDIAN BANK(607105)
420 HALAHARVI AP-13-054-014-023/010212
(BEVINAHAL) 		0213054000NRG25060520240785141 06/05/2024 Suvarna 0213054WL019400 Suvarna 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749152 Mrs KURUBA SUVARNA INDIAN BANK(607105)
421 HALAHARVI AP-13-054-014-023/010215
(BEVINAHAL) 		0213054000NRG25060520240778289 06/05/2024 Gangamma 0213054WL019271 Gangamma 00019 APGB0003172 315 315 Processed 14/05/2024 4004748816 Mrs BOYA GANGAMMA INDIAN BANK(607105)
422 HALAHARVI AP-13-054-014-023/010216
(BEVINAHAL) 		0213054000NRG25060520240778291 06/05/2024 Lakshmi 0213054WL019271 Lakshmi 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749331 Mrs K Lakshmi LAKSHMI INDIAN BANK(607105)
423 HALAHARVI AP-13-054-014-023/010216
(BEVINAHAL) 		0213054000NRG25060520240778290 06/05/2024 Nagendra 0213054WL019271 Nagendra 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749109 Mr KURUBA NAGENDRA INDIAN BANK(607105)
424 HALAHARVI AP-13-054-014-023/010217
(BEVINAHAL) 		0213054000NRG25060520240785142 06/05/2024 Nirmala 0213054WL019400 Nirmala 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749167 MISS CHAKALI NIRMALA STATE BANK OF INDIA(508548)
425 HALAHARVI AP-13-054-014-023/010231
(BEVINAHAL) 		0213054000NRG25060520240778292 06/05/2024 Obulesh 0213054WL019271 Obulesh 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748701 Mr OBULESH PULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 HALAHARVI AP-13-054-014-023/010231
(BEVINAHAL) 		0213054000NRG25060520240778293 06/05/2024 Sakuntala 0213054WL019271 Sakuntala 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004748708 Mrs SHAKUNTHALA PULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 HALAHARVI AP-13-054-014-023/010232
(BEVINAHAL) 		0213054000NRG25060520240778295 06/05/2024 Saroja 0213054WL019271 Saroja 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749371 Mrs SAROJAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 HALAHARVI AP-13-054-014-023/010232
(BEVINAHAL) 		0213054000NRG25060520240778294 06/05/2024 Srinivasulu 0213054WL019271 Srinivasulu 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749164 GULLA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
429 HALAHARVI AP-13-054-014-023/010240
(BEVINAHAL) 		0213054000NRG25060520240778297 06/05/2024 anantamma 0213054WL019271 anantamma 00019 APGB0003172 315 315 Processed 14/05/2024 4004748709 Mrs ANANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 HALAHARVI AP-13-054-014-023/010240
(BEVINAHAL) 		0213054000NRG25060520240778296 06/05/2024 ravi 0213054WL019271 ravi 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749358 Mr RAVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 HALAHARVI AP-13-054-014-023/010241
(BEVINAHAL) 		0213054000NRG25060520240785143 06/05/2024 Kuruba Ramakrishna 0213054WL019400 Kuruba Ramakrishna 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749168 Mr RAMAKRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 HALAHARVI AP-13-054-014-023/010241
(BEVINAHAL) 		0213054000NRG25060520240785144 06/05/2024 pooja 0213054WL019400 pooja 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749068 KURUBA PUJA HDFC BANK LTD(607152)
433 HALAHARVI AP-13-054-014-023/010244
(BEVINAHAL) 		0213054000NRG25060520240785145 06/05/2024 Danunjaya 0213054WL019400 Danunjaya 00019 APGB0003172 1883 1883 Processed 14/05/2024 4004749330 KURUBA DHANUJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HALAHARVI AP-13-054-014-023/010245
(BEVINAHAL) 		0213054000NRG25060520240778299 06/05/2024 Narendra 0213054WL019271 Narendra 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749332 Mr NARENDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 HALAHARVI AP-13-054-014-023/010247
(BEVINAHAL) 		0213054000NRG25060520240778301 06/05/2024 Babu Raju 0213054WL019271 Babu Raju 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749142 Mr BABU RAJU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 HALAHARVI AP-13-054-014-023/010247
(BEVINAHAL) 		0213054000NRG25060520240778302 06/05/2024 ramanjinamma 0213054WL019271 ramanjinamma 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749088 Mrs BOYA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 HALAHARVI AP-13-054-014-023/010250
(BEVINAHAL) 		0213054000NRG25060520240778303 06/05/2024 Kanakareddy 0213054WL019271 Kanakareddy 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749352 Mr KANAKA REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 HALAHARVI AP-13-054-014-023/010250
(BEVINAHAL) 		0213054000NRG25060520240778304 06/05/2024 sree devi 0213054WL019271 sree devi 00019 APGB0003172 1577 1577 Processed 14/05/2024 4004749353 Mrs Kuruba Sreedevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 HALAHARVI AP-13-054-014-023/010251
(BEVINAHAL) 		0213054000NRG25060520240778305 06/05/2024 Jagadesh 0213054WL019271 Jagadesh 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004748702 Mr JAGADEESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 HALAHARVI AP-13-054-014-023/010251
(BEVINAHAL) 		0213054000NRG25060520240778306 06/05/2024 manjula 0213054WL019271 manjula 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004749265 Mrs Guddenagari Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 HALAHARVI AP-13-054-014-023/010257
(BEVINAHAL) 		0213054000NRG25060520240778307 06/05/2024 lalitha 0213054WL019271 lalitha 00019 APGB0003172 946 946 Processed 14/05/2024 4004749395 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HALAHARVI AP-13-054-014-023/010257
(BEVINAHAL) 		0213054000NRG25060520240778308 06/05/2024 Venkatappa 0213054WL019271 Venkatappa 00019 APGB0003172 315 315 Processed 14/05/2024 4004748994 Mr NAKKALA VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 HALAHARVI AP-13-054-014-023/10297
(BEVINAHAL) 		0213054000NRG25060520240778313 06/05/2024 HARIJANA LAKSHMI KANTH 0213054WL019271 HARIJANA LAKSHMI KANTH 00019 APGB0003172 1262 1262 Processed 14/05/2024 4004749431 MR HARIJAN LAKSHMIKANTH STATE BANK OF INDIA(508548)
444 HALAHARVI AP-13-054-014-023/10300
(BEVINAHAL) 		0213054000NRG25060520240778315 06/05/2024 H Vijesh Kumar 0213054WL019271 H Vijesh Kumar 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749437 Mr H VIJESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 HALAHARVI AP-13-054-014-023/10303
(BEVINAHAL) 		0213054000NRG25060520240778317 06/05/2024 Maligeli Jaffarvali 0213054WL019271 Maligeli Jaffarvali 00019 APGB0003172 1893 1893 Processed 14/05/2024 4004749473 MALIGELI JAFFARVALI CANARA BANK(508532)
446 HALAHARVI AP-13-054-015-024/010025
(TSAKIBANDA) 		0213054000NRG25060520240810181 06/05/2024 Nan Bi 0213054WL019808 Nan Bi 00019 APGB0003172 1763 1763 Processed 14/05/2024 4004749056 Mrs PINJARI NAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 HALAHARVI AP-13-054-015-024/010038
(TSAKIBANDA) 		0213054000NRG25060520240810182 06/05/2024 Vandramma 0213054WL019808 Vandramma 00019 APGB0003172 1763 1763 Processed 14/05/2024 4004749003 Mrs BOYA ANGADI VANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 HALAHARVI AP-13-054-015-024/010040
(TSAKIBANDA) 		0213054000NRG25060520240810184 06/05/2024 Yeramma 0213054WL019808 Yeramma 00019 APGB0003172 1763 1763 Processed 14/05/2024 4004749002 Mrs BOYA YERREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 HALAHARVI AP-13-054-015-024/010043
(TSAKIBANDA) 		0213054000NRG25060520240810186 06/05/2024 Abina Bi 0213054WL019808 Abina Bi 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004748711 Mrs AMEENA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 HALAHARVI AP-13-054-015-024/010043
(TSAKIBANDA) 		0213054000NRG25060520240810185 06/05/2024 Himam Sab 0213054WL019808 Himam Sab 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004749169 Mr PINJARI IMAM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 HALAHARVI AP-13-054-015-024/010053
(TSAKIBANDA) 		0213054000NRG25060520240810187 06/05/2024 Chidanandappa 0213054WL019808 Chidanandappa 00019 APGB0003172 294 294 Processed 14/05/2024 4004749148 Mr CHIDANANDAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 HALAHARVI AP-13-054-015-024/010053
(TSAKIBANDA) 		0213054000NRG25060520240810188 06/05/2024 Lakshmidevi 0213054WL019808 Lakshmidevi 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004748847 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 HALAHARVI AP-13-054-015-024/010057
(TSAKIBANDA) 		0213054000NRG25060520240810190 06/05/2024 Lingamma 0213054WL019808 Lingamma 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749000 Mrs GOLLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 HALAHARVI AP-13-054-015-024/010067
(TSAKIBANDA) 		0213054000NRG25060520240810191 06/05/2024 Kamalakshamma 0213054WL019808 Kamalakshamma 00019 APGB0003172 1763 1763 Processed 14/05/2024 4004748871 Mrs KAMAKSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 HALAHARVI AP-13-054-015-024/010070
(TSAKIBANDA) 		0213054000NRG25060520240810192 06/05/2024 Hanumantu 0213054WL019808 Hanumantu 00019 APGB0003172 1763 1763 Processed 14/05/2024 4004749253 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 HALAHARVI AP-13-054-015-024/010078
(TSAKIBANDA) 		0213054000NRG25060520240810193 06/05/2024 Obulesh 0213054WL019808 Obulesh 00019 APGB0003172 881 881 Processed 14/05/2024 4004749361 Mr OBULESH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 HALAHARVI AP-13-054-015-024/010092
(TSAKIBANDA) 		0213054000NRG25060520240810194 06/05/2024 Rangamma 0213054WL019808 Rangamma 00019 APGB0003172 881 881 Processed 14/05/2024 4004748888 Mrs GOLLA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 HALAHARVI AP-13-054-015-024/010105
(TSAKIBANDA) 		0213054000NRG25060520240810195 06/05/2024 Padmaavati 0213054WL019808 Padmaavati 00019 APGB0003172 881 881 Processed 14/05/2024 4004749001 Mrs POOJARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 HALAHARVI AP-13-054-015-024/010117
(TSAKIBANDA) 		0213054000NRG25060520240810196 06/05/2024 Marenna 0213054WL019808 Marenna 00019 APGB0003172 588 588 Processed 14/05/2024 4004748999 Mr CHAKALI MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 HALAHARVI AP-13-054-015-024/010117
(TSAKIBANDA) 		0213054000NRG25060520240810197 06/05/2024 Saraswati 0213054WL019808 Saraswati 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749212 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 HALAHARVI AP-13-054-015-024/010119
(TSAKIBANDA) 		0213054000NRG25060520240810198 06/05/2024 Eeramma 0213054WL019808 Eeramma 00019 APGB0003172 881 881 Processed 14/05/2024 4004749066 Mrs CHAKALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 HALAHARVI AP-13-054-015-024/010169
(TSAKIBANDA) 		0213054000NRG25060520240810199 06/05/2024 Hanumantu 0213054WL019808 Hanumantu 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749154 Mr HANUMANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 HALAHARVI AP-13-054-015-024/010170
(TSAKIBANDA) 		0213054000NRG25060520240810200 06/05/2024 Eeramma 0213054WL019808 Eeramma 00019 APGB0003172 881 881 Processed 14/05/2024 4004749229 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 HALAHARVI AP-13-054-015-024/010172
(TSAKIBANDA) 		0213054000NRG25060520240810201 06/05/2024 Lakshimi 0213054WL019808 Lakshimi 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004749426 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 HALAHARVI AP-13-054-015-024/010173
(TSAKIBANDA) 		0213054000NRG25060520240810202 06/05/2024 Mallappa 0213054WL019808 Mallappa 00019 APGB0003172 294 294 Processed 14/05/2024 4004749155 Mr MALLAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 HALAHARVI AP-13-054-015-024/010183
(TSAKIBANDA) 		0213054000NRG25060520240810203 06/05/2024 Yankamma 0213054WL019808 Yankamma 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004749367 Mrs VENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 HALAHARVI AP-13-054-015-024/010212
(TSAKIBANDA) 		0213054000NRG25060520240810205 06/05/2024 NINEETH KUMAR 0213054WL019808 NINEETH KUMAR 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749421 PICHIKUNTA VINEETH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 HALAHARVI AP-13-054-015-024/010254
(TSAKIBANDA) 		0213054000NRG25060520240809764 06/05/2024 Hanumesh 0213054WL019800 Hanumesh 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004748848 Mr ANWESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 HALAHARVI AP-13-054-015-024/010254
(TSAKIBANDA) 		0213054000NRG25060520240809765 06/05/2024 Padmavati 0213054WL019800 Padmavati 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004749232 GOLLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 HALAHARVI AP-13-054-015-024/010263
(TSAKIBANDA) 		0213054000NRG25060520240810207 06/05/2024 Lokeswari 0213054WL019808 Lokeswari 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004748845 Mrs LOKESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 HALAHARVI AP-13-054-015-024/010304
(TSAKIBANDA) 		0213054000NRG25060520240810209 06/05/2024 Sulochana 0213054WL019808 Sulochana 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749094 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 HALAHARVI AP-13-054-015-024/010305
(TSAKIBANDA) 		0213054000NRG25060520240810211 06/05/2024 Bibee 0213054WL019808 Bibee 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004748849 Mrs BHEEBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 HALAHARVI AP-13-054-015-024/010305
(TSAKIBANDA) 		0213054000NRG25060520240810210 06/05/2024 Husensab 0213054WL019808 Husensab 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004748846 PINJARI HUSSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
474 HALAHARVI AP-13-054-015-024/010313
(TSAKIBANDA) 		0213054000NRG25060520240808942 06/05/2024 syamalamma 0213054WL019781 syamalamma 00019 APGB0003172 1632 1632 Processed 14/05/2024 4004749245 Mrs SYAMALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 HALAHARVI AP-13-054-015-024/010316
(TSAKIBANDA) 		0213054000NRG25060520240809545 06/05/2024 madavi 0213054WL019795 madavi 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004749089 Mrs MADAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 HALAHARVI AP-13-054-015-024/010322
(TSAKIBANDA) 		0213054000NRG25060520240809200 06/05/2024 renukamma 0213054WL019791 renukamma 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004749400 MS RENUKAMMA J STATE BANK OF INDIA(508548)
477 HALAHARVI AP-13-054-015-024/010326
(TSAKIBANDA) 		0213054000NRG25060520240810213 06/05/2024 Sasa bee 0213054WL019808 Sasa bee 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749362 Miss SHASHA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 HALAHARVI AP-13-054-015-024/010329
(TSAKIBANDA) 		0213054000NRG25060520240811917 06/05/2024 Gadilinga 0213054WL019827 Gadilinga 00019 APGB0003172 1632 1632 Processed 14/05/2024 4004749280 Mr BOYA GADI LINGA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 HALAHARVI AP-13-054-015-024/010329
(TSAKIBANDA) 		0213054000NRG25060520240811916 06/05/2024 SHIREESHA 0213054WL019827 SHIREESHA 00019 APGB0003172 1632 1632 Processed 14/05/2024 4004749394 Mrs BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 HALAHARVI AP-13-054-015-024/010335
(TSAKIBANDA) 		0213054000NRG25060520240809194 06/05/2024 RAJESHWARI 0213054WL019787 RAJESHWARI 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004749384 BRAJESHWARI DO BOBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 HALAHARVI AP-13-054-015-024/010335
(TSAKIBANDA) 		0213054000NRG25060520240809195 06/05/2024 RAMESH 0213054WL019787 RAMESH 00019 APGB0003172 1800 1800 Processed 14/05/2024 4004749385 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 HALAHARVI AP-13-054-015-024/10350
(TSAKIBANDA) 		0213054000NRG25060520240810215 06/05/2024 Pinjari Tippu Sulthan 0213054WL019808 Pinjari Tippu Sulthan 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004749379 MR PINJARI TIPPU SULTHAN STATE BANK OF INDIA(508548)
483 HALAHARVI AP-13-054-015-024/10355
(TSAKIBANDA) 		0213054000NRG25060520240810216 06/05/2024 Boya Sudhakar 0213054WL019808 Boya Sudhakar 00019 APGB0003172 1469 1469 Processed 14/05/2024 4004749448 Mr BOYA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 HALAHARVI AP-13-054-015-024/10355
(TSAKIBANDA) 		0213054000NRG25060520240810217 06/05/2024 Boya Syamala 0213054WL019808 Boya Syamala 00019 APGB0003172 1175 1175 Processed 14/05/2024 4004749449 Mrs BOYA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 748026 748026
485 HALAHARVI AP-13-054-014-022/10292
(BEVINAHAL) 		0213054000NRG25060520240785095 06/05/2024 Sudhamani 0213054WL019400 Sudhamani 00019 APGB0003208 1883 1883 Processed 14/05/2024 4004749430 SUDHAMANI CANARA BANK(508532)
486 HALAHARVI AP-13-054-015-024/10349
(TSAKIBANDA) 		0213054000NRG25060520240810214 06/05/2024 Pinjari Reshma 0213054WL019808 Pinjari Reshma 00019 APGB0003208 1469 1469 Processed 14/05/2024 4004749407 Mrs Pinjari Reshma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3352 3352
487 HALAHARVI AP-13-054-012-019/010223
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788752 06/05/2024 Jayaramudu 0213054WL019488 Jayaramudu 00045 BARB0ADONIX 642 642 Processed 14/05/2024 4004749365 KURUBA JAYARAMUDU BANK OF BARODA(606985)
488 HALAHARVI AP-13-054-014-022/10295
(BEVINAHAL) 		0213054000NRG25060520240785099 06/05/2024 V Lakshmi Kanth 0213054WL019400 V Lakshmi Kanth 00045 BARB0ADONIX 1883 1883 Processed 14/05/2024 4004749434 V LAKSHMI KANTH UNION BANK OF INDIA(508500)
SubTotal 2525 2525
489 HALAHARVI AP-13-054-014-023/010152
(BEVINAHAL) 		0213054000NRG25060520240778274 06/05/2024 Habeeb Nizam Ali Khan 0213054WL019271 Habeeb Nizam Ali Khan 00045 BARB0GUNTAK 1147 1147 Processed 14/05/2024 4004749467 H NIZAM ALIKHAN CANARA BANK(508532)
SubTotal 1147 1147
490 HALAHARVI AP-13-054-012-019/010235
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790610 06/05/2024 S Shirisha 0213054WL019507 S Shirisha 00078 CNRB0013376 1782 1782 Processed 14/05/2024 4004749435 SHETTALA SHIRISHA CANARA BANK(508532)
491 HALAHARVI AP-13-054-012-019/010440
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790619 06/05/2024 S Vamsi 0213054WL019507 S Vamsi 00078 CNRB0013376 1782 1782 Processed 14/05/2024 4004749436 SHETTALA VAMSHI CANARA BANK(508532)
492 HALAHARVI AP-13-054-012-019/010440
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790620 06/05/2024 Shettala Muni Vikram 0213054WL019507 Shettala Muni Vikram 00078 CNRB0013376 1782 1782 Processed 14/05/2024 4004749474 SHETTALA MUNI VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
493 HALAHARVI AP-13-054-012-019/010041
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789548 06/05/2024 H M Satosh Kumar 0213054WL019498 H M Satosh Kumar 00078 CNRB0013387 1272 1272 Processed 14/05/2024 4004749396 SANTHOSH KUMAR H M BANK OF BARODA(606985)
494 HALAHARVI AP-13-054-012-019/010041
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789549 06/05/2024 H Suseela 0213054WL019498 H Suseela 00078 CNRB0013387 1272 1272 Processed 14/05/2024 4004749401 HEREMATAM SUSHEELA CANARA BANK(508532)
495 HALAHARVI AP-13-054-012-019/010451
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789656 06/05/2024 Sunita 0213054WL019498 Sunita 00078 CNRB0013387 1907 1907 Processed 14/05/2024 4004749304 SUNITHAMMA ACHAKKA GARI CANARA BANK(508532)
SubTotal 4451 4451
496 HALAHARVI AP-13-054-014-022/10310
(BEVINAHAL) 		0213054000NRG25060520240784847 06/05/2024 YERURU SUDHAKAR 0213054WL019390 YERURU SUDHAKAR 00165 IBKL0001091 1569 1569 Processed 14/05/2024 4004749460 Mr SUDHAKAR YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1569 1569
497 HALAHARVI AP-13-054-014-022/10295
(BEVINAHAL) 		0213054000NRG25060520240785100 06/05/2024 BOYA SUDHARANI 0213054WL019400 BOYA SUDHARANI 00176 IDIB000A001 1883 1883 Processed 14/05/2024 4004748934 Mrs BOYA SUDHARANI INDIAN BANK(607105)
SubTotal 1883 1883
498 HALAHARVI AP-13-054-007-013/010035
(HALAHARVI) 		0213054000NRG25060520240809199 06/05/2024 Baddi Rangayya 0213054WL019790 Baddi Rangayya 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004749297 Mr ADHONI RANGAIAH RANGAPPA INDIAN BANK(607105)
499 HALAHARVI AP-13-054-007-013/010035
(HALAHARVI) 		0213054000NRG25060520240809198 06/05/2024 Koruvamma 0213054WL019790 Koruvamma 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004749279 ADHONI KORUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 HALAHARVI AP-13-054-007-013/010296
(HALAHARVI) 		0213054000NRG25060520240805481 06/05/2024 Mallamma 0213054WL019735 Mallamma 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004749203 Mr KUMMARI MALLAMMA MALLAMMA INDIAN BANK(607105)
501 HALAHARVI AP-13-054-007-013/010899
(HALAHARVI) 		0213054000NRG25060520240811949 06/05/2024 Chandramma 0213054WL019829 Chandramma 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004748730 Mrs ADONI CHANDRAMMA INDIAN BANK(607105)
502 HALAHARVI AP-13-054-007-013/010899
(HALAHARVI) 		0213054000NRG25060520240811948 06/05/2024 Erappa 0213054WL019829 Erappa 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004748728 Mr ADONI ERANNA INDIAN BANK(607105)
503 HALAHARVI AP-13-054-007-013/010902
(HALAHARVI) 		0213054000NRG25060520240812502 06/05/2024 Kolamma 0213054WL019837 Kolamma 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004748731 ADONI KOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 HALAHARVI AP-13-054-007-013/010902
(HALAHARVI) 		0213054000NRG25060520240812501 06/05/2024 Thimappa 0213054WL019837 Thimappa 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004748729 ADONI THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
505 HALAHARVI AP-13-054-007-013/011150
(HALAHARVI) 		0213054000NRG25060520240806282 06/05/2024 suvaranamma 0213054WL019749 suvaranamma 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004748799 Mrs HARDAGERI SUVARNAMMA INDIAN BANK(607105)
506 HALAHARVI AP-13-054-007-013/011312
(HALAHARVI) 		0213054000NRG25060520240805482 06/05/2024 eranna 0213054WL019735 eranna 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004749195 Mr KUMMARI ERANNA INDIAN BANK(607105)
507 HALAHARVI AP-13-054-007-013/011312
(HALAHARVI) 		0213054000NRG25060520240805483 06/05/2024 gadilingamma 0213054WL019735 gadilingamma 00176 IDIB000H001 2100 2100 Processed 14/05/2024 4004748785 Mrs KUMMARI GADILINGAMMA INDIAN BANK(607105)
508 HALAHARVI AP-13-054-009-016/010002
(MEDEHAL) 		0213054000NRG25060520240800322 06/05/2024 Basamma 0213054WL019679 Basamma 00176 IDIB000H001 896 896 Processed 14/05/2024 4004748949 Mrs LINGAYATHI BASAMMA INDIAN BANK(607105)
509 HALAHARVI AP-13-054-009-016/010009
(MEDEHAL) 		0213054000NRG25060520240800323 06/05/2024 Ratnamma 0213054WL019679 Ratnamma 00176 IDIB000H001 896 896 Processed 14/05/2024 4004748947 Mrs Konemane Nagarathnamma INDIAN BANK(607105)
510 HALAHARVI AP-13-054-009-016/010010
(MEDEHAL) 		0213054000NRG25060520240800324 06/05/2024 B.mallikarjuna 0213054WL019679 B.mallikarjuna 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749197 Mr B MALLIKARJUNA INDIAN BANK(607105)
511 HALAHARVI AP-13-054-009-016/010018
(MEDEHAL) 		0213054000NRG25060520240800326 06/05/2024 Popanna Goud 0213054WL019679 Popanna Goud 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749186 Mr REDDY PAMPANNA GOUD INDIAN BANK(607105)
512 HALAHARVI AP-13-054-009-016/010021
(MEDEHAL) 		0213054000NRG25060520240800327 06/05/2024 Thippamma 0213054WL019679 Thippamma 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749198 Mrs M Thippamma THIPPAMMA INDIAN BANK(607105)
513 HALAHARVI AP-13-054-009-016/010029
(MEDEHAL) 		0213054000NRG25060520240800328 06/05/2024 Linganna Goud 0213054WL019679 Linganna Goud 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749216 Mr KONEMANE LINGANAGOUD LIGANA GOWD INDIAN BANK(607105)
514 HALAHARVI AP-13-054-009-016/010040
(MEDEHAL) 		0213054000NRG25060520240800330 06/05/2024 ashok 0213054WL019679 ashok 00176 IDIB000H001 896 896 Processed 14/05/2024 4004748937 MR REDDY ASHOK STATE BANK OF INDIA(508548)
515 HALAHARVI AP-13-054-009-016/010071
(MEDEHAL) 		0213054000NRG25060520240800331 06/05/2024 Lingamma 0213054WL019679 Lingamma 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749270 Mrs DALAVAI LINGAMMA INDIAN BANK(607105)
516 HALAHARVI AP-13-054-009-016/010107
(MEDEHAL) 		0213054000NRG25060520240800333 06/05/2024 Kalyana Goud 0213054WL019679 Kalyana Goud 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749162 Mr KONEMANE KALYANA GOUD INDIAN BANK(607105)
517 HALAHARVI AP-13-054-009-016/010107
(MEDEHAL) 		0213054000NRG25060520240800334 06/05/2024 Lakshimidevi 0213054WL019679 Lakshimidevi 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749269 Mrs K LAKSHMI DEVI INDIAN BANK(607105)
518 HALAHARVI AP-13-054-009-016/010122
(MEDEHAL) 		0213054000NRG25060520240799652 06/05/2024 Nagaraju 0213054WL019669 Nagaraju 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749206 Mr KARANAM NAGARAJU INDIAN BANK(607105)
519 HALAHARVI AP-13-054-009-016/010122
(MEDEHAL) 		0213054000NRG25060520240799653 06/05/2024 Pushpa 0213054WL019669 Pushpa 00176 IDIB000H001 870 870 Processed 14/05/2024 4004749318 Mrs KARANAM PUSHPAVATHI INDIAN BANK(607105)
520 HALAHARVI AP-13-054-009-016/010138
(MEDEHAL) 		0213054000NRG25060520240799654 06/05/2024 Sivanagoud 0213054WL019669 Sivanagoud 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749207 G SHIVANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
521 HALAHARVI AP-13-054-009-016/010139
(MEDEHAL) 		0213054000NRG25060520240799655 06/05/2024 Pompanagoud 0213054WL019669 Pompanagoud 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749188 Mr REDDY PAMPANNA GOUD INDIAN BANK(607105)
522 HALAHARVI AP-13-054-009-016/010143
(MEDEHAL) 		0213054000NRG25060520240799656 06/05/2024 Narasamma 0213054WL019669 Narasamma 00176 IDIB000H001 870 870 Processed 14/05/2024 4004748726 K NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 HALAHARVI AP-13-054-009-016/010160
(MEDEHAL) 		0213054000NRG25060520240799658 06/05/2024 Raajasekhar 0213054WL019669 Raajasekhar 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749193 MR UDEDORU RAJASHEKAR STATE BANK OF INDIA(508548)
524 HALAHARVI AP-13-054-009-016/010209
(MEDEHAL) 		0213054000NRG25060520240799660 06/05/2024 Eeramma 0213054WL019669 Eeramma 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749343 REDDY ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 HALAHARVI AP-13-054-009-016/010285
(MEDEHAL) 		0213054000NRG25060520240799662 06/05/2024 Rangaswami 0213054WL019669 Rangaswami 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749163 KARAMPODI RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
526 HALAHARVI AP-13-054-009-016/010285
(MEDEHAL) 		0213054000NRG25060520240799661 06/05/2024 Ratnamma 0213054WL019669 Ratnamma 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749174 KARAMPODI NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 HALAHARVI AP-13-054-009-016/010413
(MEDEHAL) 		0213054000NRG25060520240800336 06/05/2024 Veresh 0213054WL019679 Veresh 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749315 Mr KORE VEERESH VERESHAPPA INDIAN BANK(607105)
528 HALAHARVI AP-13-054-009-016/010414
(MEDEHAL) 		0213054000NRG25060520240800337 06/05/2024 Nagaveni 0213054WL019679 Nagaveni 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749189 Mrs ALURU NAGAMANI INDIAN BANK(607105)
529 HALAHARVI AP-13-054-009-016/010424
(MEDEHAL) 		0213054000NRG25060520240799663 06/05/2024 Linganna 0213054WL019669 Linganna 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004748769 Mr BOYA LINGANNA INDIAN BANK(607105)
530 HALAHARVI AP-13-054-009-016/010509
(MEDEHAL) 		0213054000NRG25060520240800338 06/05/2024 Devendraiah 0213054WL019679 Devendraiah 00176 IDIB000H001 597 597 Processed 14/05/2024 4004748736 M D DEVENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 HALAHARVI AP-13-054-009-016/010511
(MEDEHAL) 		0213054000NRG25060520240800339 06/05/2024 Neelamma 0213054WL019679 Neelamma 00176 IDIB000H001 896 896 Processed 14/05/2024 4004749190 Mrs Udeda Neelamma INDIAN BANK(607105)
532 HALAHARVI AP-13-054-009-016/010534
(MEDEHAL) 		0213054000NRG25060520240800340 06/05/2024 Raju 0213054WL019679 Raju 00176 IDIB000H001 896 896 Processed 14/05/2024 4004748735 Mr M K RAJASEKHAR INDIAN BANK(607105)
533 HALAHARVI AP-13-054-009-016/010548
(MEDEHAL) 		0213054000NRG25060520240799666 06/05/2024 basamma 0213054WL019669 basamma 00176 IDIB000H001 1160 1160 Processed 14/05/2024 4004749329 UDEDORU BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 HALAHARVI AP-13-054-010-017/010004
(KAMINHAL) 		0213054000NRG25060520240790543 06/05/2024 Gangamma 0213054WL019506 Gangamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748939 Mrs POGAKULA GANGAMMA INDIAN BANK(607105)
535 HALAHARVI AP-13-054-010-017/010007
(KAMINHAL) 		0213054000NRG25060520240775866 06/05/2024 Huseni 0213054WL019229 Huseni 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004749172 Mr PINJARI USEN SAB INDIAN BANK(607105)
536 HALAHARVI AP-13-054-010-017/010008
(KAMINHAL) 		0213054000NRG25060520240791090 06/05/2024 Gopal 0213054WL019513 Gopal 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748930 KUMARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 HALAHARVI AP-13-054-010-017/010008
(KAMINHAL) 		0213054000NRG25060520240791091 06/05/2024 Rangamma 0213054WL019513 Rangamma 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749235 Mrs KUMARI RANGAMMA RANGAMMA INDIAN BANK(607105)
538 HALAHARVI AP-13-054-010-017/010014
(KAMINHAL) 		0213054000NRG25060520240791092 06/05/2024 Pullamma 0213054WL019513 Pullamma 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748768 Mrs K PULLAMMA INDIAN BANK(607105)
539 HALAHARVI AP-13-054-010-017/010016
(KAMINHAL) 		0213054000NRG25060520240775867 06/05/2024 Pedda Naganna 0213054WL019229 Pedda Naganna 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004749102 Mr TALARI NAGANNA INDIAN BANK(607105)
540 HALAHARVI AP-13-054-010-017/010017
(KAMINHAL) 		0213054000NRG25060520240775868 06/05/2024 Huseeni 0213054WL019229 Huseeni 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004748958 Mr TALARI HUSENAPPA INDIAN BANK(607105)
541 HALAHARVI AP-13-054-010-017/010017
(KAMINHAL) 		0213054000NRG25060520240775869 06/05/2024 Lakshmi 0213054WL019229 Lakshmi 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004748771 Mrs T Lakshmi INDIAN BANK(607105)
542 HALAHARVI AP-13-054-010-017/010022
(KAMINHAL) 		0213054000NRG25060520240775870 06/05/2024 Ganganna 0213054WL019229 Ganganna 00176 IDIB000H001 1195 1195 Processed 14/05/2024 4004749271 Mr CHAKALI GANGANNA INDIAN BANK(607105)
543 HALAHARVI AP-13-054-010-017/010022
(KAMINHAL) 		0213054000NRG25060520240775871 06/05/2024 Kamakshi 0213054WL019229 Kamakshi 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004749273 Mrs CHAKALI KAMAKSHI INDIAN BANK(607105)
544 HALAHARVI AP-13-054-010-017/010026
(KAMINHAL) 		0213054000NRG25060520240791093 06/05/2024 Rudranna 0213054WL019513 Rudranna 00176 IDIB000H001 587 587 Processed 14/05/2024 4004749199 RUDRANNA KATTUBADI INDIA POST PAYMENTS BANK LIMITED(508528)
545 HALAHARVI AP-13-054-010-017/010027
(KAMINHAL) 		0213054000NRG25060520240790548 06/05/2024 Chinayeramma 0213054WL019506 Chinayeramma 00176 IDIB000H001 1469 1469 Processed 14/05/2024 4004749228 Mrs YERRAMMA INDIAN BANK(607105)
546 HALAHARVI AP-13-054-010-017/010027
(KAMINHAL) 		0213054000NRG25060520240790547 06/05/2024 Yerri Swamy 0213054WL019506 Yerri Swamy 00176 IDIB000H001 1469 1469 Processed 14/05/2024 4004749227 Mr YERRISWAMY KATTUBADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
547 HALAHARVI AP-13-054-010-017/010030
(KAMINHAL) 		0213054000NRG25060520240775872 06/05/2024 Sunkamma 0213054WL019229 Sunkamma 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004748760 CHAKALI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 HALAHARVI AP-13-054-010-017/010031
(KAMINHAL) 		0213054000NRG25060520240790549 06/05/2024 Lasumamma 0213054WL019506 Lasumamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749101 BOYA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HALAHARVI AP-13-054-010-017/010032
(KAMINHAL) 		0213054000NRG25060520240790550 06/05/2024 Venkatesh 0213054WL019506 Venkatesh 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749293 P VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
550 HALAHARVI AP-13-054-010-017/010034
(KAMINHAL) 		0213054000NRG25060520240790552 06/05/2024 Nettappa 0213054WL019506 Nettappa 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749104 Mr POGAKULA NETTAPPA INDIAN BANK(607105)
551 HALAHARVI AP-13-054-010-017/010040
(KAMINHAL) 		0213054000NRG25060520240775873 06/05/2024 Shivaramareddy 0213054WL019229 Shivaramareddy 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004749251 Mr Kokkarachedu Shiva Rami Reddy INDIAN BANK(607105)
552 HALAHARVI AP-13-054-010-017/010041
(KAMINHAL) 		0213054000NRG25060520240790554 06/05/2024 Drakshmma 0213054WL019506 Drakshmma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748721 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 HALAHARVI AP-13-054-010-017/010050
(KAMINHAL) 		0213054000NRG25060520240790555 06/05/2024 Lakshmidevi 0213054WL019506 Lakshmidevi 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749192 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 HALAHARVI AP-13-054-010-017/010056
(KAMINHAL) 		0213054000NRG25060520240790556 06/05/2024 Bojaraju 0213054WL019506 Bojaraju 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749319 Mr BOYA BOJARAJU INDIAN BANK(607105)
555 HALAHARVI AP-13-054-010-017/010063
(KAMINHAL) 		0213054000NRG25060520240791094 06/05/2024 Devendra 0213054WL019513 Devendra 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749296 Mr Perugu Devendra DEVENDRA INDIAN BANK(607105)
556 HALAHARVI AP-13-054-010-017/010063
(KAMINHAL) 		0213054000NRG25060520240791095 06/05/2024 Savithri 0213054WL019513 Savithri 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748942 PERUGU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
557 HALAHARVI AP-13-054-010-017/010080
(KAMINHAL) 		0213054000NRG25060520240790558 06/05/2024 Vanurubi 0213054WL019506 Vanurubi 00176 IDIB000H001 881 881 Processed 14/05/2024 4004749224 D VANNURUBHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 HALAHARVI AP-13-054-010-017/010085
(KAMINHAL) 		0213054000NRG25060520240791096 06/05/2024 Acari 0213054WL019513 Acari 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749316 Mr VEERA ACHARY INDIAN BANK(607105)
559 HALAHARVI AP-13-054-010-017/010087
(KAMINHAL) 		0213054000NRG25060520240790560 06/05/2024 Jayalakshmi 0213054WL019506 Jayalakshmi 00176 IDIB000H001 294 294 Processed 14/05/2024 4004749377 Mrs GANNE JAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
560 HALAHARVI AP-13-054-010-017/010091
(KAMINHAL) 		0213054000NRG25060520240791097 06/05/2024 Guru Swamy 0213054WL019513 Guru Swamy 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748773 Mr Chakali Guruswamy INDIAN BANK(607105)
561 HALAHARVI AP-13-054-010-017/010093
(KAMINHAL) 		0213054000NRG25060520240791098 06/05/2024 Mude Goud 0213054WL019513 Mude Goud 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748740 MR K MUDEGOUDU STATE BANK OF INDIA(508548)
562 HALAHARVI AP-13-054-010-017/010095
(KAMINHAL) 		0213054000NRG25060520240791099 06/05/2024 Eswaramma 0213054WL019513 Eswaramma 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749250 ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 HALAHARVI AP-13-054-010-017/010111
(KAMINHAL) 		0213054000NRG25060520240790561 06/05/2024 Lakshmi 0213054WL019506 Lakshmi 00176 IDIB000H001 881 881 Processed 14/05/2024 4004748749 PUJARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 HALAHARVI AP-13-054-010-017/010114
(KAMINHAL) 		0213054000NRG25060520240791100 06/05/2024 Adamma 0213054WL019513 Adamma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749295 ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 HALAHARVI AP-13-054-010-017/010116
(KAMINHAL) 		0213054000NRG25060520240791101 06/05/2024 Rasoolbi 0213054WL019513 Rasoolbi 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749234 Mrs RASOOL BEE RASUL BEE INDIAN BANK(607105)
566 HALAHARVI AP-13-054-010-017/010118
(KAMINHAL) 		0213054000NRG25060520240791102 06/05/2024 Malikarjuna 0213054WL019513 Malikarjuna 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749317 Mr Kattubadi Mallikarjuna INDIAN BANK(607105)
567 HALAHARVI AP-13-054-010-017/010118
(KAMINHAL) 		0213054000NRG25060520240791103 06/05/2024 Parvathi 0213054WL019513 Parvathi 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748759 Mrs KATTUBADI PARVATHI INDIAN BANK(607105)
568 HALAHARVI AP-13-054-010-017/010121
(KAMINHAL) 		0213054000NRG25060520240791104 06/05/2024 Lasumamma 0213054WL019513 Lasumamma 00176 IDIB000H001 587 587 Processed 14/05/2024 4004749294 KATTUBADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HALAHARVI AP-13-054-010-017/010126
(KAMINHAL) 		0213054000NRG25060520240791105 06/05/2024 Devendrappa 0213054WL019513 Devendrappa 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749221 Mr DEVENDRAPPA KATTABADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 HALAHARVI AP-13-054-010-017/010134
(KAMINHAL) 		0213054000NRG25060520240791108 06/05/2024 Dastagiramma 0213054WL019513 Dastagiramma 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748761 Mrs DASTAGIRAMMA INDIAN BANK(607105)
571 HALAHARVI AP-13-054-010-017/010136
(KAMINHAL) 		0213054000NRG25060520240791109 06/05/2024 Hanumanna 0213054WL019513 Hanumanna 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749288 TALARI HANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 HALAHARVI AP-13-054-010-017/010136
(KAMINHAL) 		0213054000NRG25060520240791110 06/05/2024 Mallamma 0213054WL019513 Mallamma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749236 TALARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 HALAHARVI AP-13-054-010-017/010137
(KAMINHAL) 		0213054000NRG25060520240790562 06/05/2024 Ramalakshmi 0213054WL019506 Ramalakshmi 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749291 Mrs BOYA LASUMAMMA INDIAN BANK(607105)
574 HALAHARVI AP-13-054-010-017/010137
(KAMINHAL) 		0213054000NRG25060520240790563 06/05/2024 Vandrappa 0213054WL019506 Vandrappa 00176 IDIB000H001 294 294 Processed 14/05/2024 4004748719 Mr BOYA VANDRAPPA INDIAN BANK(607105)
575 HALAHARVI AP-13-054-010-017/010138
(KAMINHAL) 		0213054000NRG25060520240790564 06/05/2024 Ramulamma 0213054WL019506 Ramulamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748716 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 HALAHARVI AP-13-054-010-017/010149
(KAMINHAL) 		0213054000NRG25060520240791111 06/05/2024 Gadilinga 0213054WL019513 Gadilinga 00176 IDIB000H001 293 293 Processed 14/05/2024 4004749346 Mr NAGANATHANALLI GADI LINGAPPA INDIAN BANK(607105)
577 HALAHARVI AP-13-054-010-017/010149
(KAMINHAL) 		0213054000NRG25060520240791112 06/05/2024 Puspavati 0213054WL019513 Puspavati 00176 IDIB000H001 293 293 Processed 14/05/2024 4004749289 Mrs NAGANTHAHALLI PUSHPALATHA INDIAN BANK(607105)
578 HALAHARVI AP-13-054-010-017/010158
(KAMINHAL) 		0213054000NRG25060520240775875 06/05/2024 Ratnamma 0213054WL019229 Ratnamma 00176 IDIB000H001 299 299 Processed 14/05/2024 4004749201 Mrs VALEKARI RATHNAMMA RATHANAMMA INDIAN BANK(607105)
579 HALAHARVI AP-13-054-010-017/010158
(KAMINHAL) 		0213054000NRG25060520240775874 06/05/2024 Thimappa 0213054WL019229 Thimappa 00176 IDIB000H001 299 299 Processed 14/05/2024 4004749202 Ms BOYA THIMMAPPA INDIAN BANK(607105)
580 HALAHARVI AP-13-054-010-017/010160
(KAMINHAL) 		0213054000NRG25060520240791114 06/05/2024 Sarojamma 0213054WL019513 Sarojamma 00176 IDIB000H001 587 587 Processed 14/05/2024 4004749432 MRS VALEKARI SAROJAMMA STATE BANK OF INDIA(508548)
581 HALAHARVI AP-13-054-010-017/010163
(KAMINHAL) 		0213054000NRG25060520240791116 06/05/2024 Eramma 0213054WL019513 Eramma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749249 Mrs BANDARU ERAMMA INDIAN BANK(607105)
582 HALAHARVI AP-13-054-010-017/010167
(KAMINHAL) 		0213054000NRG25060520240775877 06/05/2024 Danunjaya 0213054WL019229 Danunjaya 00176 IDIB000H001 815 815 Processed 14/05/2024 4004748723 Mr G Dhanunjaya DHANUNJAYA INDIAN BANK(607105)
583 HALAHARVI AP-13-054-010-017/010167
(KAMINHAL) 		0213054000NRG25060520240775876 06/05/2024 Ramalakshmma 0213054WL019229 Ramalakshmma 00176 IDIB000H001 1086 1086 Processed 14/05/2024 4004749410 Mrs GADEKALLU RAMA LAKSHMAMMA INDIAN BANK(607105)
584 HALAHARVI AP-13-054-010-017/010170
(KAMINHAL) 		0213054000NRG25060520240791117 06/05/2024 Govindamma 0213054WL019513 Govindamma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749223 Mrs EDUPANAKALLU GOVINDAMMA GOVINDAMMA INDIAN BANK(607105)
585 HALAHARVI AP-13-054-010-017/010172
(KAMINHAL) 		0213054000NRG25060520240791118 06/05/2024 Huseeni 0213054WL019513 Huseeni 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749468 Mrs VIDUPANAKAL USENI INDIAN BANK(607105)
586 HALAHARVI AP-13-054-010-017/010172
(KAMINHAL) 		0213054000NRG25060520240791119 06/05/2024 Manikyamma 0213054WL019513 Manikyamma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748770 Mrs EDUPANAKALLU MANIKYAMMA INDIAN BANK(607105)
587 HALAHARVI AP-13-054-010-017/010174
(KAMINHAL) 		0213054000NRG25060520240790567 06/05/2024 Parusappa 0213054WL019506 Parusappa 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748742 Mr POGAKULA PARISAPPA INDIAN BANK(607105)
588 HALAHARVI AP-13-054-010-017/010176
(KAMINHAL) 		0213054000NRG25060520240791121 06/05/2024 Lakshmi 0213054WL019513 Lakshmi 00176 IDIB000H001 587 587 Processed 14/05/2024 4004748717 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 HALAHARVI AP-13-054-010-017/010176
(KAMINHAL) 		0213054000NRG25060520240791120 06/05/2024 Sivaraju 0213054WL019513 Sivaraju 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748739 Mr SHIVARAJU SIVARAJU INDIAN BANK(607105)
590 HALAHARVI AP-13-054-010-017/010189
(KAMINHAL) 		0213054000NRG25060520240791122 06/05/2024 Urukundamma 0213054WL019513 Urukundamma 00176 IDIB000H001 587 587 Processed 14/05/2024 4004749100 B URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 HALAHARVI AP-13-054-010-017/010190
(KAMINHAL) 		0213054000NRG25060520240791123 06/05/2024 Chinnaranganna 0213054WL019513 Chinnaranganna 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749323 BANDARI CHINNA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 HALAHARVI AP-13-054-010-017/010193
(KAMINHAL) 		0213054000NRG25060520240790570 06/05/2024 Mahamad Gouse 0213054WL019506 Mahamad Gouse 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748806 Mr Gonegandla Mahammad Ghouse INDIAN BANK(607105)
593 HALAHARVI AP-13-054-010-017/010193
(KAMINHAL) 		0213054000NRG25060520240790571 06/05/2024 Sharipaana Shaa 0213054WL019506 Sharipaana Shaa 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749347 GONEGANDLA SHERIF UNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
594 HALAHARVI AP-13-054-010-017/010197
(KAMINHAL) 		0213054000NRG25060520240791125 06/05/2024 Sidamma 0213054WL019513 Sidamma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748929 K L SHIDDAMMA BANK OF BARODA(606985)
595 HALAHARVI AP-13-054-010-017/010248
(KAMINHAL) 		0213054000NRG25060520240791126 06/05/2024 Kistappa 0213054WL019513 Kistappa 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749241 Mr Kuruva Kistappa KISTAPPA INDIAN BANK(607105)
596 HALAHARVI AP-13-054-010-017/010248
(KAMINHAL) 		0213054000NRG25060520240791127 06/05/2024 Varalakshmi 0213054WL019513 Varalakshmi 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749246 Mrs VARALAKHMI INDIAN BANK(607105)
597 HALAHARVI AP-13-054-010-017/010249
(KAMINHAL) 		0213054000NRG25060520240791128 06/05/2024 Nilamma 0213054WL019513 Nilamma 00176 IDIB000H001 587 587 Processed 14/05/2024 4004749320 DEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 HALAHARVI AP-13-054-010-017/010252
(KAMINHAL) 		0213054000NRG25060520240790572 06/05/2024 Varalakshmi 0213054WL019506 Varalakshmi 00176 IDIB000H001 1469 1469 Processed 14/05/2024 4004749290 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 HALAHARVI AP-13-054-010-017/010253
(KAMINHAL) 		0213054000NRG25060520240775878 06/05/2024 Nagamma 0213054WL019229 Nagamma 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004748713 Mrs CHAKALI NAGAMMA INDIAN BANK(607105)
600 HALAHARVI AP-13-054-010-017/010254
(KAMINHAL) 		0213054000NRG25060520240790574 06/05/2024 Huseeni 0213054WL019506 Huseeni 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748757 USENI CHAKALI ICICI BANK LTD(508534)
601 HALAHARVI AP-13-054-010-017/010256
(KAMINHAL) 		0213054000NRG25060520240775879 06/05/2024 Nagamma 0213054WL019229 Nagamma 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004749226 MS VALEKARI NAGAMMA STATE BANK OF INDIA(508548)
602 HALAHARVI AP-13-054-010-017/010261
(KAMINHAL) 		0213054000NRG25060520240790577 06/05/2024 Eswaramma 0213054WL019506 Eswaramma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749344 Mrs NAGARADONA ESWARAMMA INDIAN BANK(607105)
603 HALAHARVI AP-13-054-010-017/010261
(KAMINHAL) 		0213054000NRG25060520240790576 06/05/2024 Govindu 0213054WL019506 Govindu 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749345 Mr Nagaradona Govindu INDIAN BANK(607105)
604 HALAHARVI AP-13-054-010-017/010266
(KAMINHAL) 		0213054000NRG25060520240775880 06/05/2024 Ramanjaneulu 0213054WL019229 Ramanjaneulu 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004749373 RACHEPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
605 HALAHARVI AP-13-054-010-017/010269
(KAMINHAL) 		0213054000NRG25060520240791129 06/05/2024 Maabusab 0213054WL019513 Maabusab 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749337 PINJARI MABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
606 HALAHARVI AP-13-054-010-017/010276
(KAMINHAL) 		0213054000NRG25060520240791130 06/05/2024 Lakshmi 0213054WL019513 Lakshmi 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748762 Mrs N LAKSHMI INDIAN BANK(607105)
607 HALAHARVI AP-13-054-010-017/010277
(KAMINHAL) 		0213054000NRG25060520240791132 06/05/2024 Eramma 0213054WL019513 Eramma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748767 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 HALAHARVI AP-13-054-010-017/010281
(KAMINHAL) 		0213054000NRG25060520240791133 06/05/2024 Madharamma 0213054WL019513 Madharamma 00176 IDIB000H001 880 880 Processed 14/05/2024 4004749420 MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 HALAHARVI AP-13-054-010-017/010285
(KAMINHAL) 		0213054000NRG25060520240775882 06/05/2024 Husen Bi 0213054WL019229 Husen Bi 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004749374 Mrs PINJARI USENBEE INDIAN BANK(607105)
610 HALAHARVI AP-13-054-010-017/010285
(KAMINHAL) 		0213054000NRG25060520240775881 06/05/2024 Huseni Sab 0213054WL019229 Huseni Sab 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004748935 Mr HASAN SAB HASEN SAB INDIAN BANK(607105)
611 HALAHARVI AP-13-054-010-017/010292
(KAMINHAL) 		0213054000NRG25060520240791134 06/05/2024 Pedda Husen 0213054WL019513 Pedda Husen 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749272 Mr SINDHUVALAM VUSENI INDIAN BANK(607105)
612 HALAHARVI AP-13-054-010-017/010292
(KAMINHAL) 		0213054000NRG25060520240791135 06/05/2024 Puspavati 0213054WL019513 Puspavati 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748943 PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
613 HALAHARVI AP-13-054-010-017/010297
(KAMINHAL) 		0213054000NRG25060520240791136 06/05/2024 Mallesesh 0213054WL019513 Mallesesh 00176 IDIB000H001 1467 1467 Processed 14/05/2024 4004749185 Mr B Malleshappa MALLESAPPA INDIAN BANK(607105)
614 HALAHARVI AP-13-054-010-017/010297
(KAMINHAL) 		0213054000NRG25060520240791137 06/05/2024 Sivamma 0213054WL019513 Sivamma 00176 IDIB000H001 1467 1467 Processed 14/05/2024 4004749097 Mrs BOYA SIVAMMA INDIAN BANK(607105)
615 HALAHARVI AP-13-054-010-017/010303
(KAMINHAL) 		0213054000NRG25060520240790578 06/05/2024 Nagaraju 0213054WL019506 Nagaraju 00176 IDIB000H001 587 587 Processed 14/05/2024 4004748714 MR NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
616 HALAHARVI AP-13-054-010-017/010310
(KAMINHAL) 		0213054000NRG25060520240775884 06/05/2024 Anjanamma 0213054WL019229 Anjanamma 00176 IDIB000H001 597 597 Processed 14/05/2024 4004749480 SINDHAVALAM ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 HALAHARVI AP-13-054-010-017/010310
(KAMINHAL) 		0213054000NRG25060520240775883 06/05/2024 Potulingappa 0213054WL019229 Potulingappa 00176 IDIB000H001 1195 1195 Processed 14/05/2024 4004749485 SINDHUVALAM POTHULINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
618 HALAHARVI AP-13-054-010-017/010311
(KAMINHAL) 		0213054000NRG25060520240775885 06/05/2024 Narayanappa 0213054WL019229 Narayanappa 00176 IDIB000H001 1195 1195 Processed 14/05/2024 4004749484 SINDHAVALAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
619 HALAHARVI AP-13-054-010-017/010313
(KAMINHAL) 		0213054000NRG25060520240791139 06/05/2024 Lakshmidevi 0213054WL019513 Lakshmidevi 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748933 Mrs BOYA LAXMIDEVI INDIAN BANK(607105)
620 HALAHARVI AP-13-054-010-017/010314
(KAMINHAL) 		0213054000NRG25060520240775886 06/05/2024 Lakshmi 0213054WL019229 Lakshmi 00176 IDIB000H001 1195 1195 Processed 14/05/2024 4004749411 Mrs TALARI LAKSHMI DEVI INDIAN BANK(607105)
621 HALAHARVI AP-13-054-010-017/010420
(KAMINHAL) 		0213054000NRG25060520240790579 06/05/2024 Ramanjinamma 0213054WL019506 Ramanjinamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749191 Mrs T Ramanjinamma INDIAN BANK(607105)
622 HALAHARVI AP-13-054-010-017/010492
(KAMINHAL) 		0213054000NRG25060520240775888 06/05/2024 Malleswari 0213054WL019229 Malleswari 00176 IDIB000H001 896 896 Processed 14/05/2024 4004748747 Mrs N MALLESWARI INDIAN BANK(607105)
623 HALAHARVI AP-13-054-010-017/010492
(KAMINHAL) 		0213054000NRG25060520240775887 06/05/2024 Renisidda 0213054WL019229 Renisidda 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004748752 N REVANA SIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HALAHARVI AP-13-054-010-017/010514
(KAMINHAL) 		0213054000NRG25060520240775891 06/05/2024 Veeresesh 0213054WL019229 Veeresesh 00176 IDIB000H001 1086 1086 Processed 14/05/2024 4004748715 Mr BANDARU VEERESH INDIAN BANK(607105)
625 HALAHARVI AP-13-054-010-017/010515
(KAMINHAL) 		0213054000NRG25060520240791143 06/05/2024 nagalakshmi 0213054WL019513 nagalakshmi 00176 IDIB000H001 587 587 Processed 14/05/2024 4004748738 Mrs BOYA NAGAVENI INDIAN BANK(607105)
626 HALAHARVI AP-13-054-010-017/010515
(KAMINHAL) 		0213054000NRG25060520240791142 06/05/2024 Thimappa 0213054WL019513 Thimappa 00176 IDIB000H001 880 880 Processed 14/05/2024 4004748959 Mrs BOYA THIMMAPPA INDIAN BANK(607105)
627 HALAHARVI AP-13-054-010-017/010526
(KAMINHAL) 		0213054000NRG25060520240790582 06/05/2024 Gangamma 0213054WL019506 Gangamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748745 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HALAHARVI AP-13-054-010-017/010529
(KAMINHAL) 		0213054000NRG25060520240791144 06/05/2024 Huseenpeer 0213054WL019513 Huseenpeer 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748802 Mr H VUSEN PEERA INDIAN BANK(607105)
629 HALAHARVI AP-13-054-010-017/010532
(KAMINHAL) 		0213054000NRG25060520240791147 06/05/2024 Ademma 0213054WL019513 Ademma 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748805 Mrs NANATHAPALLI ADEMMA INDIAN BANK(607105)
630 HALAHARVI AP-13-054-010-017/010543
(KAMINHAL) 		0213054000NRG25060520240775894 06/05/2024 Ramesh 0213054WL019229 Ramesh 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004749219 Mr Chakali Ramesh RAMESH INDIAN BANK(607105)
631 HALAHARVI AP-13-054-010-017/010543
(KAMINHAL) 		0213054000NRG25060520240775895 06/05/2024 Saroja 0213054WL019229 Saroja 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004749218 Mrs CHAKALI SAROJA INDIAN BANK(607105)
632 HALAHARVI AP-13-054-010-017/010545
(KAMINHAL) 		0213054000NRG25060520240791149 06/05/2024 Bangaramma 0213054WL019513 Bangaramma 00176 IDIB000H001 1467 1467 Processed 14/05/2024 4004748720 BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 HALAHARVI AP-13-054-010-017/010545
(KAMINHAL) 		0213054000NRG25060520240791148 06/05/2024 Maruthi 0213054WL019513 Maruthi 00176 IDIB000H001 1467 1467 Processed 14/05/2024 4004748753 MEKALA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 HALAHARVI AP-13-054-010-017/010548
(KAMINHAL) 		0213054000NRG25060520240791150 06/05/2024 Manikyappa 0213054WL019513 Manikyappa 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749364 Mr MANIKYAPPA HARIJANA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 HALAHARVI AP-13-054-010-017/010555
(KAMINHAL) 		0213054000NRG25060520240791151 06/05/2024 Dhanunjaya 0213054WL019513 Dhanunjaya 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749240 Mr Kummara Dhanunjaya INDIAN BANK(607105)
636 HALAHARVI AP-13-054-010-017/010568
(KAMINHAL) 		0213054000NRG25060520240791152 06/05/2024 ranjan bee 0213054WL019513 ranjan bee 00176 IDIB000H001 587 587 Processed 14/05/2024 4004748772 MS B RAMAJAN STATE BANK OF INDIA(508548)
637 HALAHARVI AP-13-054-010-017/010582
(KAMINHAL) 		0213054000NRG25060520240775897 06/05/2024 himanti 0213054WL019229 himanti 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004748775 Mrs KATTUBADI HIMANTHI INDIAN BANK(607105)
638 HALAHARVI AP-13-054-010-017/010584
(KAMINHAL) 		0213054000NRG25060520240791154 06/05/2024 Lakshminarayana 0213054WL019513 Lakshminarayana 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004749200 Mr Kummari Lakshmi Narayana INDIAN BANK(607105)
639 HALAHARVI AP-13-054-010-017/010603
(KAMINHAL) 		0213054000NRG25060520240775901 06/05/2024 Venkatalakshmi 0213054WL019229 Venkatalakshmi 00176 IDIB000H001 1493 1493 Processed 14/05/2024 4004749483 Mrs VWNKATALAKSHMI SINDHAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 HALAHARVI AP-13-054-010-017/010608
(KAMINHAL) 		0213054000NRG25060520240790584 06/05/2024 k.surya prakash 0213054WL019506 k.surya prakash 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748718 MR KATTUBADI SURYAPRAKASH STATE BANK OF INDIA(508548)
641 HALAHARVI AP-13-054-010-017/010615
(KAMINHAL) 		0213054000NRG25060520240791158 06/05/2024 Balanjini 0213054WL019513 Balanjini 00176 IDIB000H001 1174 1174 Processed 14/05/2024 4004748777 Mr BALANJINI INDIAN BANK(607105)
642 HALAHARVI AP-13-054-010-017/010624
(KAMINHAL) 		0213054000NRG25060520240775903 06/05/2024 Gaadi Reddy 0213054WL019229 Gaadi Reddy 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004749324 Mr Kattubadi Gadireddy GADIREDDY INDIAN BANK(607105)
643 HALAHARVI AP-13-054-010-017/010627
(KAMINHAL) 		0213054000NRG25060520240775904 06/05/2024 Raghu 0213054WL019229 Raghu 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004749173 Mr ALEKARU INDIAN BANK(607105)
644 HALAHARVI AP-13-054-010-017/10633
(KAMINHAL) 		0213054000NRG25060520240790589 06/05/2024 Chakali Gouramma 0213054WL019506 Chakali Gouramma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748812 Mr Chakali Gouramma INDIAN BANK(607105)
645 HALAHARVI AP-13-054-010-017/10634
(KAMINHAL) 		0213054000NRG25060520240775908 06/05/2024 Mattam Mallika 0213054WL019229 Mattam Mallika 00176 IDIB000H001 1358 1358 Processed 14/05/2024 4004748815 MATHAM MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
646 HALAHARVI AP-13-054-012-019/010036
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789543 06/05/2024 Eeranna 0213054WL019498 Eeranna 00176 IDIB000H001 1907 1907 Processed 14/05/2024 4004749370 Mr BOYA ERANNA INDIAN BANK(607105)
647 HALAHARVI AP-13-054-012-019/010196
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788750 06/05/2024 Madusudan 0213054WL019488 Madusudan 00176 IDIB000H001 963 963 Processed 14/05/2024 4004749310 Mr KURUBA MADHU SUDAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 HALAHARVI AP-13-054-012-019/010516
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788791 06/05/2024 paravathi 0213054WL019488 paravathi 00176 IDIB000H001 1606 1606 Processed 14/05/2024 4004748780 Mrs PATTABI PARVATHI INDIAN BANK(607105)
649 HALAHARVI AP-13-054-014-022/010002
(BEVINAHAL) 		0213054000NRG25060520240784745 06/05/2024 Kalpana 0213054WL019390 Kalpana 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748797 Miss KALYANAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 HALAHARVI AP-13-054-014-022/010003
(BEVINAHAL) 		0213054000NRG25060520240784746 06/05/2024 Yerry Swamy 0213054WL019390 Yerry Swamy 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748931 Mr YERRISWAMY YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 HALAHARVI AP-13-054-014-022/010004
(BEVINAHAL) 		0213054000NRG25060520240784750 06/05/2024 Pampana Goud 0213054WL019390 Pampana Goud 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004749187 Mr Sugammavari Pampana Gowd POMPANA GO INDIAN BANK(607105)
652 HALAHARVI AP-13-054-014-022/010006
(BEVINAHAL) 		0213054000NRG25060520240784752 06/05/2024 Yerry Swamy 0213054WL019390 Yerry Swamy 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748938 Mr YERRISWAMY YERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 HALAHARVI AP-13-054-014-022/010013
(BEVINAHAL) 		0213054000NRG25060520240784762 06/05/2024 Nirmalamma 0213054WL019390 Nirmalamma 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748764 Mrs T NIRMALAMMA INDIAN BANK(607105)
654 HALAHARVI AP-13-054-014-022/010018
(BEVINAHAL) 		0213054000NRG25060520240784763 06/05/2024 S Bhagyavasantha 0213054WL019390 S Bhagyavasantha 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748798 Mrs S BHAGYAVASANTHA INDIAN BANK(607105)
655 HALAHARVI AP-13-054-014-022/010022
(BEVINAHAL) 		0213054000NRG25060520240784770 06/05/2024 P LAXMI 0213054WL019390 P LAXMI 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004749225 PATIL LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
656 HALAHARVI AP-13-054-014-022/010029
(BEVINAHAL) 		0213054000NRG25060520240784781 06/05/2024 Tippamma 0213054WL019390 Tippamma 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748765 Mrs T THIPPAMMA INDIAN BANK(607105)
657 HALAHARVI AP-13-054-014-022/010030
(BEVINAHAL) 		0213054000NRG25060520240784782 06/05/2024 Sunkamma 0213054WL019390 Sunkamma 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748950 Mrs SUNKAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 HALAHARVI AP-13-054-014-022/010050
(BEVINAHAL) 		0213054000NRG25060520240784800 06/05/2024 PRAKASH 0213054WL019390 PRAKASH 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748808 Mr TALARI PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 HALAHARVI AP-13-054-014-022/010121
(BEVINAHAL) 		0213054000NRG25060520240784834 06/05/2024 tulashamma 0213054WL019390 tulashamma 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748952 Mrs TULASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 HALAHARVI AP-13-054-014-022/10304
(BEVINAHAL) 		0213054000NRG25060520240784846 06/05/2024 TALARI SHANTHAMMA 0213054WL019390 TALARI SHANTHAMMA 00176 IDIB000H001 1569 1569 Processed 14/05/2024 4004748809 Smt Talari Shanthamma INDIAN BANK(607105)
661 HALAHARVI AP-13-054-014-022/1305
(BEVINAHAL) 		0213054000NRG25060520240785114 06/05/2024 HSRIJANA VINOD KUMAR 0213054WL019400 HSRIJANA VINOD KUMAR 00176 IDIB000H001 1883 1883 Processed 14/05/2024 4004748814 Mr VINOD KUMAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 HALAHARVI AP-13-054-014-023/010001
(BEVINAHAL) 		0213054000NRG25060520240778207 06/05/2024 Ramalinga 0213054WL019271 Ramalinga 00176 IDIB000H001 1577 1577 Processed 14/05/2024 4004749259 Mr KURUVA RAMALINGA INDIAN BANK(607105)
663 HALAHARVI AP-13-054-014-023/010003
(BEVINAHAL) 		0213054000NRG25060520240778209 06/05/2024 Sivaraama 0213054WL019271 Sivaraama 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748940 Mr SIVARAM KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 HALAHARVI AP-13-054-014-023/010006
(BEVINAHAL) 		0213054000NRG25060520240778212 06/05/2024 Pompapati 0213054WL019271 Pompapati 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004749357 Mr Kuruba Pampapathi PAMPAPATHI INDIAN BANK(607105)
665 HALAHARVI AP-13-054-014-023/010015
(BEVINAHAL) 		0213054000NRG25060520240785116 06/05/2024 Chamundi 0213054WL019400 Chamundi 00176 IDIB000H001 1883 1883 Processed 14/05/2024 4004748957 Mrs CHAKALI CHAMUNDAMMA INDIAN BANK(607105)
666 HALAHARVI AP-13-054-014-023/010018
(BEVINAHAL) 		0213054000NRG25060520240778216 06/05/2024 Ratnamma 0213054WL019271 Ratnamma 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748946 Mrs GUDDENNAGARI RATHNAMMA INDIAN BANK(607105)
667 HALAHARVI AP-13-054-014-023/010020
(BEVINAHAL) 		0213054000NRG25060520240778217 06/05/2024 Saradamma 0213054WL019271 Saradamma 00176 IDIB000H001 315 315 Processed 14/05/2024 4004748944 Mrs SHARADAMMA TANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 HALAHARVI AP-13-054-014-023/010034
(BEVINAHAL) 		0213054000NRG25060520240778222 06/05/2024 Chinnalakshmi 0213054WL019271 Chinnalakshmi 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748956 Mrs KURUVA LAXMI INDIAN BANK(607105)
669 HALAHARVI AP-13-054-014-023/010049
(BEVINAHAL) 		0213054000NRG25060520240778234 06/05/2024 Husen Bee 0213054WL019271 Husen Bee 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748948 Mrs HUSEN BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 HALAHARVI AP-13-054-014-023/010051
(BEVINAHAL) 		0213054000NRG25060520240778236 06/05/2024 Eramma 0213054WL019271 Eramma 00176 IDIB000H001 1577 1577 Processed 14/05/2024 4004749405 Mrs ERAMMA GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 HALAHARVI AP-13-054-014-023/010051
(BEVINAHAL) 		0213054000NRG25060520240778235 06/05/2024 Govindu 0213054WL019271 Govindu 00176 IDIB000H001 1262 1262 Processed 14/05/2024 4004749406 Mr GOVINDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 HALAHARVI AP-13-054-014-023/010052
(BEVINAHAL) 		0213054000NRG25060520240778238 06/05/2024 Nagaraju 0213054WL019271 Nagaraju 00176 IDIB000H001 1262 1262 Processed 14/05/2024 4004748941 Mr BOYA NAGARAJU INDIAN BANK(607105)
673 HALAHARVI AP-13-054-014-023/010055
(BEVINAHAL) 		0213054000NRG25060520240778242 06/05/2024 Sumangalamma 0213054WL019271 Sumangalamma 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004749262 Mrs BOYA SUMANGALAMMA INDIAN BANK(607105)
674 HALAHARVI AP-13-054-014-023/010056
(BEVINAHAL) 		0213054000NRG25060520240778243 06/05/2024 Kishtappa 0213054WL019271 Kishtappa 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004749287 Mr BOYA KISHTAPPA INDIAN BANK(607105)
675 HALAHARVI AP-13-054-014-023/010059
(BEVINAHAL) 		0213054000NRG25060520240778245 06/05/2024 Nagamani 0213054WL019271 Nagamani 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004749261 Mrs KARILALEPPAGARI NAGAVENI INDIAN BANK(607105)
676 HALAHARVI AP-13-054-014-023/010061
(BEVINAHAL) 		0213054000NRG25060520240778247 06/05/2024 Lasumakka 0213054WL019271 Lasumakka 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748955 Mrs LAKSHMAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 HALAHARVI AP-13-054-014-023/010073
(BEVINAHAL) 		0213054000NRG25060520240778250 06/05/2024 Gadilingamma 0213054WL019271 Gadilingamma 00176 IDIB000H001 1262 1262 Processed 14/05/2024 4004749471 Mrs HARIJANA GADILINGAMMA INDIAN BANK(607105)
678 HALAHARVI AP-13-054-014-023/010085
(BEVINAHAL) 		0213054000NRG25060520240778257 06/05/2024 Boya Uligamma 0213054WL019271 Boya Uligamma 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748776 BOYA ULIGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
679 HALAHARVI AP-13-054-014-023/010088
(BEVINAHAL) 		0213054000NRG25060520240778259 06/05/2024 Sulochana 0213054WL019271 Sulochana 00176 IDIB000H001 1577 1577 Processed 14/05/2024 4004749286 Mrs BOYA SULOCHANA INDIAN BANK(607105)
680 HALAHARVI AP-13-054-014-023/010089
(BEVINAHAL) 		0213054000NRG25060520240778260 06/05/2024 Kaadappa 0213054WL019271 Kaadappa 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004749103 Mr Boya Kadappa KADAPPA INDIAN BANK(607105)
681 HALAHARVI AP-13-054-014-023/010102
(BEVINAHAL) 		0213054000NRG25060520240778267 06/05/2024 Chinnaeeramma 0213054WL019271 Chinnaeeramma 00176 IDIB000H001 1577 1577 Processed 14/05/2024 4004748954 Mrs JANGAM VEERAMMA ERAMMA INDIAN BANK(607105)
682 HALAHARVI AP-13-054-014-023/010102
(BEVINAHAL) 		0213054000NRG25060520240778266 06/05/2024 Eeramma 0213054WL019271 Eeramma 00176 IDIB000H001 631 631 Processed 14/05/2024 4004749479 Mrs JANGAM ERAMMA INDIAN BANK(607105)
683 HALAHARVI AP-13-054-014-023/010113
(BEVINAHAL) 		0213054000NRG25060520240785123 06/05/2024 Eeramma 0213054WL019400 Eeramma 00176 IDIB000H001 1883 1883 Processed 14/05/2024 4004749208 Mrs BAVIDODDY ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 HALAHARVI AP-13-054-014-023/010121
(BEVINAHAL) 		0213054000NRG25060520240785126 06/05/2024 Raamalingana Goud 0213054WL019400 Raamalingana Goud 00176 IDIB000H001 1883 1883 Processed 14/05/2024 4004749409 Mr MALLAPURA RAMALINGA GOUDA RAMALINGA INDIAN BANK(607105)
685 HALAHARVI AP-13-054-014-023/010130
(BEVINAHAL) 		0213054000NRG25060520240778270 06/05/2024 Saroja 0213054WL019271 Saroja 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748945 Mrs BOYA SAROJAMMA INDIAN BANK(607105)
686 HALAHARVI AP-13-054-014-023/010135
(BEVINAHAL) 		0213054000NRG25060520240778272 06/05/2024 Naagendra 0213054WL019271 Naagendra 00176 IDIB000H001 1262 1262 Processed 14/05/2024 4004749342 Mr NAGENDRA TANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 HALAHARVI AP-13-054-014-023/010164
(BEVINAHAL) 		0213054000NRG25060520240785130 06/05/2024 Gangadara 0213054WL019400 Gangadara 00176 IDIB000H001 1883 1883 Processed 14/05/2024 4004749165 Mr C GANGADHARA INDIAN BANK(607105)
688 HALAHARVI AP-13-054-014-023/010175
(BEVINAHAL) 		0213054000NRG25060520240785135 06/05/2024 Gitamma 0213054WL019400 Gitamma 00176 IDIB000H001 1883 1883 Processed 14/05/2024 4004749098 Mrs BOYA GEETA INDIAN BANK(607105)
689 HALAHARVI AP-13-054-014-023/010211
(BEVINAHAL) 		0213054000NRG25060520240778288 06/05/2024 Sujata 0213054WL019271 Sujata 00176 IDIB000H001 1577 1577 Processed 14/05/2024 4004749267 Mrs Kuruba Sujatha SUJATHA INDIAN BANK(607105)
690 HALAHARVI AP-13-054-014-023/010245
(BEVINAHAL) 		0213054000NRG25060520240778300 06/05/2024 Lakshmidevi 0213054WL019271 Lakshmidevi 00176 IDIB000H001 1893 1893 Processed 14/05/2024 4004748953 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 HALAHARVI AP-13-054-014-023/10297
(BEVINAHAL) 		0213054000NRG25060520240778314 06/05/2024 HARIJANA SUVARTHAMMA 0213054WL019271 HARIJANA SUVARTHAMMA 00176 IDIB000H001 946 946 Processed 14/05/2024 4004748803 M s SUVARTHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 HALAHARVI AP-13-054-015-024/010013
(TSAKIBANDA) 		0213054000NRG25060520240810177 06/05/2024 Govindamma 0213054WL019808 Govindamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749161 Mrs MANGALI GOVINDAMMA INDIAN BANK(607105)
693 HALAHARVI AP-13-054-015-024/010016
(TSAKIBANDA) 		0213054000NRG25060520240810178 06/05/2024 Dhaadavali 0213054WL019808 Dhaadavali 00176 IDIB000H001 588 588 Processed 14/05/2024 4004749099 Mr DUDEKULA DADASAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 HALAHARVI AP-13-054-015-024/010017
(TSAKIBANDA) 		0213054000NRG25060520240810179 06/05/2024 Hanumantu 0213054WL019808 Hanumantu 00176 IDIB000H001 1763 1763 Processed 14/05/2024 4004749170 Mr BOYA HANUMANTHU INDIAN BANK(607105)
695 HALAHARVI AP-13-054-015-024/010017
(TSAKIBANDA) 		0213054000NRG25060520240810180 06/05/2024 Obulamma 0213054WL019808 Obulamma 00176 IDIB000H001 1763 1763 Processed 14/05/2024 4004749096 Mrs BOYA OBULAMMA INDIAN BANK(607105)
696 HALAHARVI AP-13-054-015-024/010038
(TSAKIBANDA) 		0213054000NRG25060520240810183 06/05/2024 Duruganna 0213054WL019808 Duruganna 00176 IDIB000H001 1763 1763 Processed 14/05/2024 4004749160 Mr BOYA DURGANNA INDIAN BANK(607105)
697 HALAHARVI AP-13-054-015-024/010057
(TSAKIBANDA) 		0213054000NRG25060520240810189 06/05/2024 Lasumanna 0213054WL019808 Lasumanna 00176 IDIB000H001 881 881 Processed 14/05/2024 4004749196 Mr GOLLA LAXMANNA INDIAN BANK(607105)
698 HALAHARVI AP-13-054-015-024/010212
(TSAKIBANDA) 		0213054000NRG25060520240810204 06/05/2024 Varalakshmi 0213054WL019808 Varalakshmi 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004749178 Mrs Pichchakuntla Varalakshmi VARALAKS INDIAN BANK(607105)
699 HALAHARVI AP-13-054-015-024/010273
(TSAKIBANDA) 		0213054000NRG25060520240810208 06/05/2024 Suvarnamma 0213054WL019808 Suvarnamma 00176 IDIB000H001 1175 1175 Processed 14/05/2024 4004748951 Mrs BARIKI SUVARNAMMA INDIAN BANK(607105)
SubTotal 250772 250772
700 HALAHARVI AP-13-054-009-016/010010
(MEDEHAL) 		0213054000NRG25060520240800325 06/05/2024 Basi Lingamma 0213054WL019679 Basi Lingamma 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748724 Mrs BALE BASALINGAMMA W O BALE MALLIKA INDIAN BANK(607105)
701 HALAHARVI AP-13-054-009-016/010040
(MEDEHAL) 		0213054000NRG25060520240800329 06/05/2024 Vijayamma 0213054WL019679 Vijayamma 00176 IDIB000M272 896 896 Processed 14/05/2024 4004749278 REDDY VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 HALAHARVI AP-13-054-009-016/010056
(MEDEHAL) 		0213054000NRG25060520240799651 06/05/2024 vandramma 0213054WL019669 vandramma 00176 IDIB000M272 1160 1160 Processed 14/05/2024 4004748779 Mrs BOYA VANDRAMMA INDIAN BANK(607105)
703 HALAHARVI AP-13-054-009-016/010103
(MEDEHAL) 		0213054000NRG25060520240800332 06/05/2024 Verabasamma 0213054WL019679 Verabasamma 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748732 Mrs Dalavayi Erabasamma INDIAN BANK(607105)
704 HALAHARVI AP-13-054-009-016/010147
(MEDEHAL) 		0213054000NRG25060520240799657 06/05/2024 mallikarjuna goud 0213054WL019669 mallikarjuna goud 00176 IDIB000M272 1160 1160 Processed 14/05/2024 4004749402 Master Mallikarjunagoudu INDIAN BANK(607105)
705 HALAHARVI AP-13-054-009-016/010160
(MEDEHAL) 		0213054000NRG25060520240799659 06/05/2024 barati 0213054WL019669 barati 00176 IDIB000M272 1160 1160 Processed 14/05/2024 4004748786 Mrs U Bharati INDIAN BANK(607105)
706 HALAHARVI AP-13-054-009-016/010189
(MEDEHAL) 		0213054000NRG25060520240800335 06/05/2024 Hampamma 0213054WL019679 Hampamma 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748733 Mrs Chinthakunta Hampamma INDIAN BANK(607105)
707 HALAHARVI AP-13-054-009-016/010532
(MEDEHAL) 		0213054000NRG25060520240799664 06/05/2024 eranna 0213054WL019669 eranna 00176 IDIB000M272 1160 1160 Processed 14/05/2024 4004748804 Mr BOYA ERANNA INDIAN BANK(607105)
708 HALAHARVI AP-13-054-009-016/010532
(MEDEHAL) 		0213054000NRG25060520240799665 06/05/2024 ramanjanamma 0213054WL019669 ramanjanamma 00176 IDIB000M272 870 870 Processed 14/05/2024 4004748782 Mrs BOYA RAMANJANAMMA INDIAN BANK(607105)
709 HALAHARVI AP-13-054-009-016/010534
(MEDEHAL) 		0213054000NRG25060520240800341 06/05/2024 pavithra 0213054WL019679 pavithra 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748788 Ms KONEMANI PAVITHRA INDIAN BANK(607105)
710 HALAHARVI AP-13-054-009-016/010535
(MEDEHAL) 		0213054000NRG25060520240800342 06/05/2024 Gangadara 0213054WL019679 Gangadara 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748778 Mr Konemani Gangadhar Goud INDIAN BANK(607105)
711 HALAHARVI AP-13-054-009-016/010551
(MEDEHAL) 		0213054000NRG25060520240799667 06/05/2024 basamma 0213054WL019669 basamma 00176 IDIB000M272 870 870 Processed 14/05/2024 4004748796 MS PATIL BASAMMA STATE BANK OF INDIA(508548)
712 HALAHARVI AP-13-054-009-016/010551
(MEDEHAL) 		0213054000NRG25060520240799668 06/05/2024 meghanath goud 0213054WL019669 meghanath goud 00176 IDIB000M272 1160 1160 Processed 14/05/2024 4004748734 Mr PATIL MEGHANATH GOUD INDIAN BANK(607105)
713 HALAHARVI AP-13-054-009-016/010564
(MEDEHAL) 		0213054000NRG25060520240800343 06/05/2024 shailaja 0213054WL019679 shailaja 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748763 MRS REDDY SHILAJA STATE BANK OF INDIA(508548)
714 HALAHARVI AP-13-054-009-016/010564
(MEDEHAL) 		0213054000NRG25060520240800344 06/05/2024 viranna gode 0213054WL019679 viranna gode 00176 IDIB000M272 896 896 Processed 14/05/2024 4004748792 Mr R Veeranna Goud INDIAN BANK(607105)
715 HALAHARVI AP-13-054-009-016/10576
(MEDEHAL) 		0213054000NRG25060520240799669 06/05/2024 Kuruva Basavaeswara 0213054WL019669 Kuruva Basavaeswara 00176 IDIB000M272 580 580 Processed 14/05/2024 4004749387 Master Kuruva Basaveswara INDIAN BANK(607105)
716 HALAHARVI AP-13-054-009-016/10576
(MEDEHAL) 		0213054000NRG25060520240799670 06/05/2024 Kuruva Ramalakshmi 0213054WL019669 Kuruva Ramalakshmi 00176 IDIB000M272 870 870 Processed 14/05/2024 4004748811 Mr Kuruva Ramalakshmi INDIAN BANK(607105)
717 HALAHARVI AP-13-054-010-017/010004
(KAMINHAL) 		0213054000NRG25060520240790544 06/05/2024 hanumanthu 0213054WL019506 hanumanthu 00176 IDIB000M272 1175 1175 Processed 14/05/2024 4004748801 MR POGAKULA HANUMANTHU STATE BANK OF INDIA(508548)
718 HALAHARVI AP-13-054-010-017/010024
(KAMINHAL) 		0213054000NRG25060520240790545 06/05/2024 China Huseeni 0213054WL019506 China Huseeni 00176 IDIB000M272 1175 1175 Processed 14/05/2024 4004748741 CHAKALI CHINNA USENI AIRTEL PAYMENTS BANK LIMITED(990288)
719 HALAHARVI AP-13-054-010-017/010024
(KAMINHAL) 		0213054000NRG25060520240790546 06/05/2024 Suvarnamma 0213054WL019506 Suvarnamma 00176 IDIB000M272 1175 1175 Processed 14/05/2024 4004748800 Mrs CHAKALI SURVARNA INDIAN BANK(607105)
720 HALAHARVI AP-13-054-010-017/010034
(KAMINHAL) 		0213054000NRG25060520240790553 06/05/2024 Padmavathi 0213054WL019506 Padmavathi 00176 IDIB000M272 587 587 Processed 14/05/2024 4004748743 P PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 HALAHARVI AP-13-054-010-017/010056
(KAMINHAL) 		0213054000NRG25060520240790557 06/05/2024 Lakshmi 0213054WL019506 Lakshmi 00176 IDIB000M272 1175 1175 Processed 14/05/2024 4004748774 Mrs KAPPALA LAKSHMI INDIAN BANK(607105)
722 HALAHARVI AP-13-054-010-017/010126
(KAMINHAL) 		0213054000NRG25060520240791106 06/05/2024 Padmavathi 0213054WL019513 Padmavathi 00176 IDIB000M272 1174 1174 Processed 14/05/2024 4004748725 KATTABADI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
723 HALAHARVI AP-13-054-010-017/010139
(KAMINHAL) 		0213054000NRG25060520240790566 06/05/2024 Chitamma 0213054WL019506 Chitamma 00176 IDIB000M272 1469 1469 Processed 14/05/2024 4004748751 MS M CHITTEMMA STATE BANK OF INDIA(508548)
724 HALAHARVI AP-13-054-010-017/010139
(KAMINHAL) 		0213054000NRG25060520240790565 06/05/2024 Huseeni 0213054WL019506 Huseeni 00176 IDIB000M272 1469 1469 Processed 14/05/2024 4004748754 MEDHEHAL USENI INDIA POST PAYMENTS BANK LIMITED(508528)
725 HALAHARVI AP-13-054-010-017/010150
(KAMINHAL) 		0213054000NRG25060520240791113 06/05/2024 Vannurubi 0213054WL019513 Vannurubi 00176 IDIB000M272 293 293 Processed 14/05/2024 4004748727 Mrs VANNURU BEE W O PEERU SAB INDIAN BANK(607105)
726 HALAHARVI AP-13-054-010-017/010160
(KAMINHAL) 		0213054000NRG25060520240791115 06/05/2024 Ashok 0213054WL019513 Ashok 00176 IDIB000M272 587 587 Processed 14/05/2024 4004748737 ASHOK AXIS BANK(607153)
727 HALAHARVI AP-13-054-010-017/010174
(KAMINHAL) 		0213054000NRG25060520240790568 06/05/2024 Adamma 0213054WL019506 Adamma 00176 IDIB000M272 1175 1175 Processed 14/05/2024 4004748750 Mrs POGAKULA ADAMMA INDIAN BANK(607105)
728 HALAHARVI AP-13-054-010-017/010191
(KAMINHAL) 		0213054000NRG25060520240791124 06/05/2024 Padmavathi 0213054WL019513 Padmavathi 00176 IDIB000M272 587 587 Processed 14/05/2024 4004748748 B PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 HALAHARVI AP-13-054-010-017/010254
(KAMINHAL) 		0213054000NRG25060520240790575 06/05/2024 Paveetra 0213054WL019506 Paveetra 00176 IDIB000M272 1469 1469 Processed 14/05/2024 4004748790 Mrs Chakali Pravitra INDIAN BANK(607105)
730 HALAHARVI AP-13-054-010-017/010357
(KAMINHAL) 		0213054000NRG25060520240791141 06/05/2024 POGAKULA OBULESU 0213054WL019513 POGAKULA OBULESU 00176 IDIB000M272 1174 1174 Processed 14/05/2024 4004748758 Mr POGAKULA OBULESU INDIAN BANK(607105)
731 HALAHARVI AP-13-054-010-017/010491
(KAMINHAL) 		0213054000NRG25060520240790581 06/05/2024 Sumalata 0213054WL019506 Sumalata 00176 IDIB000M272 881 881 Processed 14/05/2024 4004748810 Mr Chakali Sumalatha INDIAN BANK(607105)
732 HALAHARVI AP-13-054-010-017/010510
(KAMINHAL) 		0213054000NRG25060520240775889 06/05/2024 Chandra 0213054WL019229 Chandra 00176 IDIB000M272 1358 1358 Processed 14/05/2024 4004748783 M CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
733 HALAHARVI AP-13-054-010-017/010510
(KAMINHAL) 		0213054000NRG25060520240775890 06/05/2024 Saradamma 0213054WL019229 Saradamma 00176 IDIB000M272 1086 1086 Processed 14/05/2024 4004748781 M SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
734 HALAHARVI AP-13-054-010-017/010519
(KAMINHAL) 		0213054000NRG25060520240775893 06/05/2024 Nallanna 0213054WL019229 Nallanna 00176 IDIB000M272 1493 1493 Processed 14/05/2024 4004748755 MR POGAKUALA NALLANNA STATE BANK OF INDIA(508548)
735 HALAHARVI AP-13-054-010-017/010568
(KAMINHAL) 		0213054000NRG25060520240791153 06/05/2024 CHAND BASHA 0213054WL019513 CHAND BASHA 00176 IDIB000M272 587 587 Processed 14/05/2024 4004748791 Mr Chand Basha INDIAN BANK(607105)
736 HALAHARVI AP-13-054-010-017/010585
(KAMINHAL) 		0213054000NRG25060520240775898 06/05/2024 shukuthala 0213054WL019229 shukuthala 00176 IDIB000M272 1086 1086 Processed 14/05/2024 4004748746 N SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
737 HALAHARVI AP-13-054-010-017/010596
(KAMINHAL) 		0213054000NRG25060520240791155 06/05/2024 Huseni 0213054WL019513 Huseni 00176 IDIB000M272 587 587 Processed 14/05/2024 4004748784 DODEKULA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
738 HALAHARVI AP-13-054-010-017/010607
(KAMINHAL) 		0213054000NRG25060520240791157 06/05/2024 patima 0213054WL019513 patima 00176 IDIB000M272 880 880 Processed 14/05/2024 4004748787 Ms DUDEKULA FATHIMA INDIAN BANK(607105)
739 HALAHARVI AP-13-054-010-017/010619
(KAMINHAL) 		0213054000NRG25060520240790585 06/05/2024 jagadeesh 0213054WL019506 jagadeesh 00176 IDIB000M272 1469 1469 Processed 14/05/2024 4004748928 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
740 HALAHARVI AP-13-054-010-017/010624
(KAMINHAL) 		0213054000NRG25060520240775902 06/05/2024 parvathi 0213054WL019229 parvathi 00176 IDIB000M272 1358 1358 Processed 14/05/2024 4004748744 KATTUBADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 HALAHARVI AP-13-054-010-017/010629
(KAMINHAL) 		0213054000NRG25060520240791159 06/05/2024 bojjayya 0213054WL019513 bojjayya 00176 IDIB000M272 880 880 Processed 14/05/2024 4004748756 TAILOR BOJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 HALAHARVI AP-13-054-010-017/10630
(KAMINHAL) 		0213054000NRG25060520240790586 06/05/2024 Pinjari Peeramma 0213054WL019506 Pinjari Peeramma 00176 IDIB000M272 1175 1175 Processed 14/05/2024 4004748813 PEERAMMA PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
743 HALAHARVI AP-13-054-010-017/10632
(KAMINHAL) 		0213054000NRG25060520240775905 06/05/2024 Moka Rafi 0213054WL019229 Moka Rafi 00176 IDIB000M272 1358 1358 Processed 14/05/2024 4004748789 RAFIQ M PRAGATHI KRISHNA GRAMIN BANK (607389)
744 HALAHARVI AP-13-054-010-017/10632
(KAMINHAL) 		0213054000NRG25060520240775906 06/05/2024 Moka Shamim Begum 0213054WL019229 Moka Shamim Begum 00176 IDIB000M272 1358 1358 Processed 14/05/2024 4004748795 SHAMIM BEGUM WO MOHAMMED RAFIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
745 HALAHARVI AP-13-054-010-017/10636
(KAMINHAL) 		0213054000NRG25060520240775909 06/05/2024 MANGALI NAGARAJU 0213054WL019229 MANGALI NAGARAJU 00176 IDIB000M272 1358 1358 Processed 14/05/2024 4004748793 MR MANGALI NAGARAJU STATE BANK OF INDIA(508548)
746 HALAHARVI AP-13-054-010-017/10636
(KAMINHAL) 		0213054000NRG25060520240775910 06/05/2024 Mangali Pravallika 0213054WL019229 Mangali Pravallika 00176 IDIB000M272 1358 1358 Processed 14/05/2024 4004748932 MANGALI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
747 HALAHARVI AP-13-054-012-019/010094
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789578 06/05/2024 Maramma 0213054WL019498 Maramma 00176 IDIB000M272 1907 1907 Processed 14/05/2024 4004748766 Mrs BOYA MAREMMA W o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
748 HALAHARVI AP-13-054-012-019/010508
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789670 06/05/2024 nagaveni 0213054WL019498 nagaveni 00176 IDIB000M272 1907 1907 Processed 14/05/2024 4004748794 Mr BOYA NAGAVENI INDIAN BANK(607105)
749 HALAHARVI AP-13-054-014-022/10303
(BEVINAHAL) 		0213054000NRG25060520240785107 06/05/2024 S Ravi Kumar 0213054WL019400 S Ravi Kumar 00176 IDIB000M272 1883 1883 Processed 14/05/2024 4004748936 S RAVI KUMAR CANARA BANK(508532)
SubTotal 54811 54811
750 HALAHARVI AP-13-054-010-017/010032
(KAMINHAL) 		0213054000NRG25060520240790551 06/05/2024 Lakshmi 0213054WL019506 Lakshmi 00415 SBIN0000779 1175 1175 Processed 14/05/2024 4004749292 MRS POGAKOLLA BOYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
751 HALAHARVI AP-13-054-010-017/010087
(KAMINHAL) 		0213054000NRG25060520240790559 06/05/2024 Ranga Swamy 0213054WL019506 Ranga Swamy 00415 SBIN0000779 294 294 Processed 14/05/2024 4004749376 GANNE RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
752 HALAHARVI AP-13-054-010-017/010134
(KAMINHAL) 		0213054000NRG25060520240791107 06/05/2024 Gangadar 0213054WL019513 Gangadar 00415 SBIN0000779 1174 1174 Processed 14/05/2024 4004749328 MR VIDAPANAKALLU GANGADHARA NAYUDU STATE BANK OF INDIA(508548)
753 HALAHARVI AP-13-054-010-017/010276
(KAMINHAL) 		0213054000NRG25060520240791131 06/05/2024 ganesh 0213054WL019513 ganesh 00415 SBIN0000779 880 880 Processed 14/05/2024 4004749215 MR NALLABOUTHULA GANESH STATE BANK OF INDIA(508548)
754 HALAHARVI AP-13-054-010-017/010298
(KAMINHAL) 		0213054000NRG25060520240791138 06/05/2024 Sekun Bi 0213054WL019513 Sekun Bi 00415 SBIN0000779 587 587 Processed 14/05/2024 4004749383 MRS D SHEKHAN BI STATE BANK OF INDIA(508548)
755 HALAHARVI AP-13-054-010-017/010328
(KAMINHAL) 		0213054000NRG25060520240791140 06/05/2024 Rajeswari 0213054WL019513 Rajeswari 00415 SBIN0000779 880 880 Processed 14/05/2024 4004749204 POGAKULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 HALAHARVI AP-13-054-010-017/010491
(KAMINHAL) 		0213054000NRG25060520240790580 06/05/2024 Prasad 0213054WL019506 Prasad 00415 SBIN0000779 587 587 Processed 14/05/2024 4004749366 MR C PRASAD STATE BANK OF INDIA(508548)
757 HALAHARVI AP-13-054-010-017/010514
(KAMINHAL) 		0213054000NRG25060520240775892 06/05/2024 Srilata 0213054WL019229 Srilata 00415 SBIN0000779 815 815 Processed 14/05/2024 4004749363 Mrs BANDARU SRILATHA INDIAN BANK(607105)
758 HALAHARVI AP-13-054-010-017/010529
(KAMINHAL) 		0213054000NRG25060520240791145 06/05/2024 Pakkiramma 0213054WL019513 Pakkiramma 00415 SBIN0000779 1174 1174 Processed 14/05/2024 4004749322 MRS HULEBEEDU PAKKIRAMMA STATE BANK OF INDIA(508548)
759 HALAHARVI AP-13-054-010-017/010530
(KAMINHAL) 		0213054000NRG25060520240791146 06/05/2024 Nagalakshmi 0213054WL019513 Nagalakshmi 00415 SBIN0000779 880 880 Processed 14/05/2024 4004749478 MRS NAGARATHNA STATE BANK OF INDIA(508548)
760 HALAHARVI AP-13-054-010-017/010558
(KAMINHAL) 		0213054000NRG25060520240790583 06/05/2024 Latha 0213054WL019506 Latha 00415 SBIN0000779 881 881 Processed 14/05/2024 4004749171 MS LATHA K L STATE BANK OF INDIA(508548)
761 HALAHARVI AP-13-054-010-017/010560
(KAMINHAL) 		0213054000NRG25060520240775896 06/05/2024 Padmavathi 0213054WL019229 Padmavathi 00415 SBIN0000779 299 299 Processed 14/05/2024 4004749336 MRS S PADMAVATHI STATE BANK OF INDIA(508548)
762 HALAHARVI AP-13-054-010-017/010589
(KAMINHAL) 		0213054000NRG25060520240775899 06/05/2024 Dastagiri Sab 0213054WL019229 Dastagiri Sab 00415 SBIN0000779 1358 1358 Processed 14/05/2024 4004749403 MR D DASTHAGIRI BASHA STATE BANK OF INDIA(508548)
763 HALAHARVI AP-13-054-010-017/010589
(KAMINHAL) 		0213054000NRG25060520240775900 06/05/2024 mab jan 0213054WL019229 mab jan 00415 SBIN0000779 1358 1358 Processed 14/05/2024 4004749360 MRS D MABJAN STATE BANK OF INDIA(508548)
764 HALAHARVI AP-13-054-010-017/010607
(KAMINHAL) 		0213054000NRG25060520240791156 06/05/2024 Dastagiri sab 0213054WL019513 Dastagiri sab 00415 SBIN0000779 880 880 Processed 14/05/2024 4004749335 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
765 HALAHARVI AP-13-054-010-017/010629
(KAMINHAL) 		0213054000NRG25060520240791160 06/05/2024 lakshmi 0213054WL019513 lakshmi 00415 SBIN0000779 880 880 Processed 14/05/2024 4004749205 MRS T LAKSHMI STATE BANK OF INDIA(508548)
766 HALAHARVI AP-13-054-012-019/010058
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789562 06/05/2024 BOYA SULOCHANA 0213054WL019498 BOYA SULOCHANA 00415 SBIN0000779 1589 1589 Processed 14/05/2024 4004749461 MR BOYA SULOCHANA STATE BANK OF INDIA(508548)
767 HALAHARVI AP-13-054-012-019/010384
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789631 06/05/2024 Surendrababu 0213054WL019498 Surendrababu 00415 SBIN0000779 1907 1907 Processed 14/05/2024 4004749237 MR HARIJANA SURENDRA BABU STATE BANK OF INDIA(508548)
768 HALAHARVI AP-13-054-012-019/010486
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789662 06/05/2024 sudhakar 0213054WL019498 sudhakar 00415 SBIN0000779 1907 1907 Processed 14/05/2024 4004749268 MR THALARI SUDHAKAR SO T RAMANJANEYULU STATE BANK OF INDIA(508548)
769 HALAHARVI AP-13-054-014-022/10301
(BEVINAHAL) 		0213054000NRG25060520240785103 06/05/2024 K VEERA VENDRAMMA 0213054WL019400 K VEERA VENDRAMMA 00415 SBIN0000779 1883 1883 Processed 14/05/2024 4004749441 MRS K VEERA VENDRAMMA STATE BANK OF INDIA(508548)
770 HALAHARVI AP-13-054-014-022/10301
(BEVINAHAL) 		0213054000NRG25060520240785105 06/05/2024 R CHANDRASHEKHAR 0213054WL019400 R CHANDRASHEKHAR 00415 SBIN0000779 1883 1883 Processed 14/05/2024 4004749440 MR RARAVI CHANDRA SHAKAR STATE BANK OF INDIA(508548)
771 HALAHARVI AP-13-054-014-022/10305
(BEVINAHAL) 		0213054000NRG25060520240785109 06/05/2024 ALUR SHAIK MAHAMMED JAVEED 0213054WL019400 ALUR SHAIK MAHAMMED JAVEED 00415 SBIN0000779 1883 1883 Processed 14/05/2024 4004749446 ALUR SHAIK MAHAMMAD JAVEED ICICI BANK LTD(508534)
772 HALAHARVI AP-13-054-014-022/10305
(BEVINAHAL) 		0213054000NRG25060520240785108 06/05/2024 ALURU SHAIK PYARIMA 0213054WL019400 ALURU SHAIK PYARIMA 00415 SBIN0000779 1883 1883 Processed 14/05/2024 4004749450 MRS ALURU SHAIK PYARIMA STATE BANK OF INDIA(508548)
773 HALAHARVI AP-13-054-014-023/010062
(BEVINAHAL) 		0213054000NRG25060520240778248 06/05/2024 Rangayya 0213054WL019271 Rangayya 00415 SBIN0000779 1893 1893 Processed 14/05/2024 4004749404 MRS TALARI RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 28930 28930
774 HALAHARVI AP-13-054-014-022/10307
(BEVINAHAL) 		0213054000NRG25060520240785113 06/05/2024 M ERAMMA 0213054WL019400 M ERAMMA 00415 SBIN0000801 1883 1883 Processed 14/05/2024 4004749454 MRS M ERAMMA STATE BANK OF INDIA(508548)
SubTotal 1883 1883
775 HALAHARVI AP-13-054-014-022/010060
(BEVINAHAL) 		0213054000NRG25060520240784807 06/05/2024 Ramanjineyulu 0213054WL019390 Ramanjineyulu 00415 SBIN0000957 1569 1569 Processed 14/05/2024 4004749194 Mr RAMANJINEYULU YARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 HALAHARVI AP-13-054-014-023/010207
(BEVINAHAL) 		0213054000NRG25060520240778284 06/05/2024 Shaik Zareena Banu 0213054WL019271 Shaik Zareena Banu 00415 SBIN0000957 1147 1147 Processed 14/05/2024 4004749465 MRS SHAIK ZAREENA BANU STATE BANK OF INDIA(508548)
777 HALAHARVI AP-13-054-014-023/010212
(BEVINAHAL) 		0213054000NRG25060520240785140 06/05/2024 Chandra 0213054WL019400 Chandra 00415 SBIN0000957 1883 1883 Processed 14/05/2024 4004749260 CHANDRA KURUBA STATE BANK OF INDIA(508548)
778 HALAHARVI AP-13-054-014-023/010242
(BEVINAHAL) 		0213054000NRG25060520240778298 06/05/2024 nizam Sasharath nadeem 0213054WL019271 nizam Sasharath nadeem 00415 SBIN0000957 1147 1147 Processed 14/05/2024 4004749466 MR NIZAM BASHRATH NADEEM FNG HABEEB NIZA STATE BANK OF INDIA(508548)
779 HALAHARVI AP-13-054-015-024/010320
(TSAKIBANDA) 		0213054000NRG25060520240810212 06/05/2024 shahida 0213054WL019808 shahida 00415 SBIN0000957 1175 1175 Processed 14/05/2024 4004748722 Miss PINJARI SHAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6921 6921
780 HALAHARVI AP-13-054-014-022/10294
(BEVINAHAL) 		0213054000NRG25060520240785097 06/05/2024 BOYA BASAVARAJU 0213054WL019400 BOYA BASAVARAJU 00415 SBIN0003709 1883 1883 Processed 14/05/2024 4004749447 MR BASAVARAJU BOYA STATE BANK OF INDIA(508548)
SubTotal 1883 1883
781 HALAHARVI AP-13-054-014-022/10306
(BEVINAHAL) 		0213054000NRG25060520240785111 06/05/2024 Kalidannagari Vimala 0213054WL019400 Kalidannagari Vimala 00415 SBIN0011088 1883 1883 Processed 14/05/2024 4004749455 MS KALIDANNAGARI VIMALA STATE BANK OF INDIA(508548)
SubTotal 1883 1883
782 HALAHARVI AP-13-054-012-019/010494
(MALLIKARJUNAHAL) 		0213054000NRG25060520240788788 06/05/2024 vishnuvardhan 0213054WL019488 vishnuvardhan 00415 SBIN0013021 963 963 Processed 14/05/2024 4004749397 MR K VISHNUVARDHAN STATE BANK OF INDIA(508548)
783 HALAHARVI AP-13-054-012-019/010499
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789668 06/05/2024 Laxmidevi 0213054WL019498 Laxmidevi 00415 SBIN0013021 1589 1589 Processed 14/05/2024 4004749369 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 2552 2552
784 HALAHARVI AP-13-054-014-022/10294
(BEVINAHAL) 		0213054000NRG25060520240785098 06/05/2024 V Uma Maheshwari 0213054WL019400 V Uma Maheshwari 00468 UBIN0800023 1883 1883 Processed 14/05/2024 4004749433 V UMA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 1883 1883
785 HALAHARVI AP-13-054-012-019/010420
(MALLIKARJUNAHAL) 		0213054000NRG25060520240789646 06/05/2024 B.Rangaswamy 0213054WL019498 B.Rangaswamy 00468 UBIN0801496 1907 1907 Processed 14/05/2024 4004749389 B RANGASWAMY UNION BANK OF INDIA(508500)
SubTotal 1907 1907
786 HALAHARVI AP-13-054-012-019/010179
(MALLIKARJUNAHAL) 		0213054000NRG25060520240790604 06/05/2024 JAREENA 0213054WL019507 JAREENA 00468 UBIN0811076 1782 1782 Processed 14/05/2024 4004749375 PINJARI JAREENA UNION BANK OF INDIA(508500)
SubTotal 1782 1782
787 HALAHARVI AP-13-054-014-022/10307
(BEVINAHAL) 		0213054000NRG25060520240785112 06/05/2024 M DEVADASU 0213054WL019400 M DEVADASU 00468 UBIN0900427 1883 1883 Processed 14/05/2024 4004749453 MR M DEVADASU STATE BANK OF INDIA(508548)
SubTotal 1883 1883
788 HALAHARVI AP-13-054-009-016/10582
(MEDEHAL) 		0213054000NRG25060520240800345 06/05/2024 Chinna Lakshmi 0213054WL019679 Chinna Lakshmi 00691 IPOS0000001 896 896 Processed 14/05/2024 4004749412 CHINNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 HALAHARVI AP-13-054-010-017/10631
(KAMINHAL) 		0213054000NRG25060520240790588 06/05/2024 Mekala Padmavathi 0213054WL019506 Mekala Padmavathi 00691 IPOS0000001 1175 1175 Processed 14/05/2024 4004749427 MEKALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 HALAHARVI AP-13-054-010-017/10634
(KAMINHAL) 		0213054000NRG25060520240775907 06/05/2024 Manjunath 0213054WL019229 Manjunath 00691 IPOS0000001 1358 1358 Processed 14/05/2024 4004749463 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
791 HALAHARVI AP-13-054-014-022/10306
(BEVINAHAL) 		0213054000NRG25060520240785110 06/05/2024 K SARASWATHI 0213054WL019400 K SARASWATHI 00691 IPOS0000001 1883 1883 Processed 14/05/2024 4004749456 K SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 HALAHARVI AP-13-054-014-023/10285
(BEVINAHAL) 		0213054000NRG25060520240778309 06/05/2024 S Sekhar 0213054WL019271 S Sekhar 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4004749424 SILIMADA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 HALAHARVI AP-13-054-014-023/10285
(BEVINAHAL) 		0213054000NRG25060520240778310 06/05/2024 SILIMADA PADMAVATHI 0213054WL019271 SILIMADA PADMAVATHI 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4004749425 Mr SILIMADA PADMAVATHI INDIAN BANK(607105)
794 HALAHARVI AP-13-054-014-023/10286
(BEVINAHAL) 		0213054000NRG25060520240778312 06/05/2024 B Sunkamma 0213054WL019271 B Sunkamma 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4004749423 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 HALAHARVI AP-13-054-014-023/10286
(BEVINAHAL) 		0213054000NRG25060520240778311 06/05/2024 G Nagaraju 0213054WL019271 G Nagaraju 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4004749422 GAJJA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
796 HALAHARVI AP-13-054-014-023/10300
(BEVINAHAL) 		0213054000NRG25060520240778316 06/05/2024 K Uma Devi 0213054WL019271 K Uma Devi 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4004749439 MS UMA DEVI KOMMU STATE BANK OF INDIA(508548)
SubTotal 14146 14146
Total 1147530 1147530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HALAHARVI AP0213054_060524APB_FTO_38750 Andhra Pragathi Grameena Bank APGB0001068 GADEKAL 1469
2 HALAHARVI AP0213054_060524APB_FTO_38750 Andhra Pragathi Grameena Bank APGB0003003 ADONI 1883
3 HALAHARVI AP0213054_060524APB_FTO_38750 Andhra Pragathi Grameena Bank APGB0003021 ALUR 3388
4 HALAHARVI AP0213054_060524APB_FTO_38750 Andhra Pragathi Grameena Bank APGB0003080 HALAHARVI 1255
5 HALAHARVI AP0213054_060524APB_FTO_38750 Andhra Pragathi Grameena Bank APGB0003172 CHINTAKUNTA 748026
6 HALAHARVI AP0213054_060524APB_FTO_38750 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 3352
7 HALAHARVI AP0213054_060524APB_FTO_38750 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2525
8 HALAHARVI AP0213054_060524APB_FTO_38750 Bank of Baroda BARB0GUNTAK GUNTAKAL 1147
9 HALAHARVI AP0213054_060524APB_FTO_38750 Canara Bank CNRB0013376 MADDIKERA 5346
10 HALAHARVI AP0213054_060524APB_FTO_38750 Canara Bank CNRB0013387 CHIPPAGIRI 4451
11 HALAHARVI AP0213054_060524APB_FTO_38750 IDBI Bank IBKL0001091 GUNTAKAL 1569
12 HALAHARVI AP0213054_060524APB_FTO_38750 INDIAN BANK IDIB000A001 ADONI 1883
13 HALAHARVI AP0213054_060524APB_FTO_38750 INDIAN BANK IDIB000H001 HALAHARVI 250772
14 HALAHARVI AP0213054_060524APB_FTO_38750 INDIAN BANK IDIB000M272 MADEHAL 54811
15 HALAHARVI AP0213054_060524APB_FTO_38750 STATE BANK OF INDIA SBIN0000779 ALUR 28930
16 HALAHARVI AP0213054_060524APB_FTO_38750 STATE BANK OF INDIA SBIN0000801 ADONI 1883
17 HALAHARVI AP0213054_060524APB_FTO_38750 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 6921
18 HALAHARVI AP0213054_060524APB_FTO_38750 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1883
19 HALAHARVI AP0213054_060524APB_FTO_38750 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 1883
20 HALAHARVI AP0213054_060524APB_FTO_38750 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 2552
21 HALAHARVI AP0213054_060524APB_FTO_38750 UNION BANK OF INDIA UBIN0800023 ADONI 1883
22 HALAHARVI AP0213054_060524APB_FTO_38750 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 1907
23 HALAHARVI AP0213054_060524APB_FTO_38750 UNION BANK OF INDIA UBIN0811076 NEW RTC BUS STAND KURNOOL 1782
24 HALAHARVI AP0213054_060524APB_FTO_38750 UNION BANK OF INDIA UBIN0900427 ADONI 1883
25 HALAHARVI AP0213054_060524APB_FTO_38750 India Post Payments Bank IPOS0000001 KURNOOL 14146

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