Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212001_070524APB_FTO_43495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 D.Hirchal AP-12-001-007-011/030351
(MALLIKETHI) 		0212001000NRG25070520240795721 07/05/2024 Shivagangamma 0212001WL032451 Shivagangamma 00019 APGB0001017 1745 1745 Processed 23/05/2024 4225978454 Mrs K SHIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1745 1745
2 D.Hirchal AP-12-001-007-011/030022
(MALLIKETHI) 		0212001000NRG25070520240798901 07/05/2024 Govindu 0212001WL032568 Govindu 00019 APGB0001019 1794 1794 Processed 23/05/2024 4225978430 Mr GOVINDAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 D.Hirchal AP-12-001-007-011/030022
(MALLIKETHI) 		0212001000NRG25070520240795703 07/05/2024 Jyothy 0212001WL032451 Jyothy 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978794 Mr GOWNURU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 D.Hirchal AP-12-001-007-011/030022
(MALLIKETHI) 		0212001000NRG25070520240798900 07/05/2024 Nagaraju 0212001WL032568 Nagaraju 00019 APGB0001019 1794 1794 Processed 23/05/2024 4225978792 Mr GOWNURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 D.Hirchal AP-12-001-007-011/030024
(MALLIKETHI) 		0212001000NRG25070520240795705 07/05/2024 Ganganna 0212001WL032451 Ganganna 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978418 Mr KURUBA GANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 D.Hirchal AP-12-001-007-011/030024
(MALLIKETHI) 		0212001000NRG25070520240795704 07/05/2024 Parvathi 0212001WL032451 Parvathi 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978417 Mrs PARVATHI W O GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 D.Hirchal AP-12-001-007-011/030036
(MALLIKETHI) 		0212001000NRG25070520240797150 07/05/2024 Timmakka 0212001WL032498 Timmakka 00019 APGB0001019 1742 1742 Processed 23/05/2024 4225978801 Mrs THIMMAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 D.Hirchal AP-12-001-007-011/030037
(MALLIKETHI) 		0212001000NRG25070520240797151 07/05/2024 Naagendra 0212001WL032498 Naagendra 00019 APGB0001019 1742 1742 Processed 23/05/2024 4225978377 Mr BOYA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 D.Hirchal AP-12-001-007-011/030041
(MALLIKETHI) 		0212001000NRG25070520240795706 07/05/2024 Lilaavati 0212001WL032451 Lilaavati 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978653 Mrs M NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 D.Hirchal AP-12-001-007-011/030041
(MALLIKETHI) 		0212001000NRG25070520240795707 07/05/2024 Naaraayana 0212001WL032451 Naaraayana 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978641 Mr NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 D.Hirchal AP-12-001-007-011/030044
(MALLIKETHI) 		0212001000NRG25070520240797152 07/05/2024 Kubendra 0212001WL032498 Kubendra 00019 APGB0001019 1742 1742 Processed 23/05/2024 4225978796 Mr KUMBENDRA GONALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 D.Hirchal AP-12-001-007-011/030103
(MALLIKETHI) 		0212001000NRG25070520240797153 07/05/2024 Gavisiddappa 0212001WL032498 Gavisiddappa 00019 APGB0001019 1742 1742 Processed 23/05/2024 4225978798 Mr GAVISIDDA MALAPANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 D.Hirchal AP-12-001-007-011/030107
(MALLIKETHI) 		0212001000NRG25070520240797890 07/05/2024 Nandha kishor 0212001WL032527 Nandha kishor 00019 APGB0001019 1799 1799 Processed 22/05/2024 4225978596 MR NANDAKISHORE VELIGONDA STATE BANK OF INDIA(508548)
14 D.Hirchal AP-12-001-007-011/030147
(MALLIKETHI) 		0212001000NRG25070520240795248 07/05/2024 Hanumamta 0212001WL032441 Hanumamta 00019 APGB0001019 1800 1800 Processed 23/05/2024 4225978396 Mr ASUNDI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 D.Hirchal AP-12-001-007-011/030149
(MALLIKETHI) 		0212001000NRG25070520240795251 07/05/2024 Lakshmi 0212001WL032441 Lakshmi 00019 APGB0001019 1800 1800 Processed 23/05/2024 4225978681 Mrs LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 D.Hirchal AP-12-001-007-011/030152
(MALLIKETHI) 		0212001000NRG25070520240795708 07/05/2024 Cinna Gavisidda 0212001WL032451 Cinna Gavisidda 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978374 Mr K CHINNA GAVISIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 D.Hirchal AP-12-001-007-011/030152
(MALLIKETHI) 		0212001000NRG25070520240795709 07/05/2024 Lakshmi 0212001WL032451 Lakshmi 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978685 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 D.Hirchal AP-12-001-007-011/030218
(MALLIKETHI) 		0212001000NRG25070520240797156 07/05/2024 Marri Swamy 0212001WL032498 Marri Swamy 00019 APGB0001019 1742 1742 Processed 23/05/2024 4225978795 Mr MARRI SWAMY Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 D.Hirchal AP-12-001-007-011/030230
(MALLIKETHI) 		0212001000NRG25070520240795716 07/05/2024 Mukkanna 0212001WL032451 Mukkanna 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978593 Mr THALAKAYA MUKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 D.Hirchal AP-12-001-007-011/030265
(MALLIKETHI) 		0212001000NRG25070520240795717 07/05/2024 Kanneeramma 0212001WL032451 Kanneeramma 00019 APGB0001019 1745 1745 Processed 22/05/2024 4225978594 MRS VASAPETA KANNIRAMMA STATE BANK OF INDIA(508548)
21 D.Hirchal AP-12-001-007-011/030288
(MALLIKETHI) 		0212001000NRG25070520240795718 07/05/2024 Nagaraju 0212001WL032451 Nagaraju 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978626 Mr K NAGARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 D.Hirchal AP-12-001-007-011/030288
(MALLIKETHI) 		0212001000NRG25070520240795719 07/05/2024 Padmavathi 0212001WL032451 Padmavathi 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978629 Mrs K PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 D.Hirchal AP-12-001-007-011/030334
(MALLIKETHI) 		0212001000NRG25070520240797157 07/05/2024 Velugonda Vedhavathi 0212001WL032498 Velugonda Vedhavathi 00019 APGB0001019 1742 1742 Processed 23/05/2024 4225978690 Miss VELUGONDA VEDHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 D.Hirchal AP-12-001-007-011/030337
(MALLIKETHI) 		0212001000NRG25070520240795253 07/05/2024 Kuruba Hanumesi 0212001WL032441 Kuruba Hanumesi 00019 APGB0001019 1500 1500 Processed 22/05/2024 4225978375 MR KURUBA ANUMESHA STATE BANK OF INDIA(508548)
25 D.Hirchal AP-12-001-007-011/030337
(MALLIKETHI) 		0212001000NRG25070520240795254 07/05/2024 Kuruba Lakshmi 0212001WL032441 Kuruba Lakshmi 00019 APGB0001019 1200 1200 Processed 23/05/2024 4225978416 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 D.Hirchal AP-12-001-007-011/030349
(MALLIKETHI) 		0212001000NRG25070520240795255 07/05/2024 Gangadhara 0212001WL032441 Gangadhara 00019 APGB0001019 1200 1200 Processed 23/05/2024 4225978595 Mr K GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 D.Hirchal AP-12-001-007-011/030352
(MALLIKETHI) 		0212001000NRG25070520240795723 07/05/2024 Anusuyamma 0212001WL032451 Anusuyamma 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978793 Mrs ANUSUYAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 D.Hirchal AP-12-001-007-011/030352
(MALLIKETHI) 		0212001000NRG25070520240795722 07/05/2024 Govindappa 0212001WL032451 Govindappa 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978440 Mr GOVINDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 D.Hirchal AP-12-001-007-011/030353
(MALLIKETHI) 		0212001000NRG25070520240795256 07/05/2024 Mallamma 0212001WL032441 Mallamma 00019 APGB0001019 300 300 Processed 23/05/2024 4225978592 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 D.Hirchal AP-12-001-007-011/030361
(MALLIKETHI) 		0212001000NRG25070520240795725 07/05/2024 Lakshmi 0212001WL032451 Lakshmi 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978667 Mrs V LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 D.Hirchal AP-12-001-007-011/10363
(MALLIKETHI) 		0212001000NRG25070520240795726 07/05/2024 Y Jyothi 0212001WL032451 Y Jyothi 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978819 Mrs Y JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 D.Hirchal AP-12-001-007-011/30367
(MALLIKETHI) 		0212001000NRG25070520240795727 07/05/2024 A Mallikarjuna 0212001WL032451 A Mallikarjuna 00019 APGB0001019 1745 1745 Processed 23/05/2024 4225978359 Mr ASUNDI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 D.Hirchal AP-12-001-007-011/30368
(MALLIKETHI) 		0212001000NRG25070520240795259 07/05/2024 H Hampamma 0212001WL032441 H Hampamma 00019 APGB0001019 1500 1500 Processed 23/05/2024 4225978831 Mrs HAMPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 D.Hirchal AP-12-001-010-013/010033
(SOMALAPURAM) 		0212001000NRG25070520240811203 07/05/2024 Nandrakka 0212001WL032799 Nandrakka 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978665 Mrs VANNURAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 D.Hirchal AP-12-001-010-013/010033
(SOMALAPURAM) 		0212001000NRG25070520240811204 07/05/2024 Vannurappa 0212001WL032799 Vannurappa 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978666 Mr VANNURAPPA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 D.Hirchal AP-12-001-010-013/010044
(SOMALAPURAM) 		0212001000NRG25070520240811206 07/05/2024 Galeppa 0212001WL032799 Galeppa 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978520 Mr GALAPPA KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 D.Hirchal AP-12-001-010-013/010058
(SOMALAPURAM) 		0212001000NRG25070520240811207 07/05/2024 Venkatesulu 0212001WL032799 Venkatesulu 00019 APGB0001019 869 869 Processed 23/05/2024 4225978591 Mr HANUMAPPA GARI VENKATESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 D.Hirchal AP-12-001-010-013/010064
(SOMALAPURAM) 		0212001000NRG25070520240810359 07/05/2024 Gangireddy 0212001WL032787 Gangireddy 00019 APGB0001019 1733 1733 Processed 23/05/2024 4225978797 Mr GANGI REDDY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 D.Hirchal AP-12-001-010-013/010064
(SOMALAPURAM) 		0212001000NRG25070520240810360 07/05/2024 Vannamma 0212001WL032787 Vannamma 00019 APGB0001019 866 866 Processed 23/05/2024 4225978516 Mrs VANNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 D.Hirchal AP-12-001-010-013/010067
(SOMALAPURAM) 		0212001000NRG25070520240811209 07/05/2024 Kadappa 0212001WL032799 Kadappa 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978554 Mr HARIJANA KADAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 D.Hirchal AP-12-001-010-013/010067
(SOMALAPURAM) 		0212001000NRG25070520240811208 07/05/2024 Sunkamma 0212001WL032799 Sunkamma 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978720 Mrs SUNKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 D.Hirchal AP-12-001-010-013/010069
(SOMALAPURAM) 		0212001000NRG25070520240810361 07/05/2024 Guruswami 0212001WL032787 Guruswami 00019 APGB0001019 1733 1733 Processed 23/05/2024 4225978654 Mr CHAKALI GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 D.Hirchal AP-12-001-010-013/010069
(SOMALAPURAM) 		0212001000NRG25070520240810362 07/05/2024 Ramanjinamma 0212001WL032787 Ramanjinamma 00019 APGB0001019 1733 1733 Processed 23/05/2024 4225978414 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 D.Hirchal AP-12-001-010-013/010074
(SOMALAPURAM) 		0212001000NRG25070520240811211 07/05/2024 Manjula 0212001WL032799 Manjula 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978370 Mrs MANJULA UDDEHAL PEDDA GALAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 D.Hirchal AP-12-001-010-013/010074
(SOMALAPURAM) 		0212001000NRG25070520240811210 07/05/2024 Thimmareddy 0212001WL032799 Thimmareddy 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978369 Mr U P THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 D.Hirchal AP-12-001-010-013/010075
(SOMALAPURAM) 		0212001000NRG25070520240811212 07/05/2024 Maddanappa 0212001WL032799 Maddanappa 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978420 Mr BODIKERI MADYANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 D.Hirchal AP-12-001-010-013/010075
(SOMALAPURAM) 		0212001000NRG25070520240811213 07/05/2024 Parvathi 0212001WL032799 Parvathi 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978431 Mrs PARVATHI BODIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 D.Hirchal AP-12-001-010-013/010077
(SOMALAPURAM) 		0212001000NRG25070520240811214 07/05/2024 Hanumantha 0212001WL032799 Hanumantha 00019 APGB0001019 290 290 Processed 23/05/2024 4225978675 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 D.Hirchal AP-12-001-010-013/010081
(SOMALAPURAM) 		0212001000NRG25070520240811215 07/05/2024 Mukappa 0212001WL032799 Mukappa 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978409 Mr KURUBA MUKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 D.Hirchal AP-12-001-010-013/010087
(SOMALAPURAM) 		0212001000NRG25070520240811217 07/05/2024 Anantamma 0212001WL032799 Anantamma 00019 APGB0001019 579 579 Processed 23/05/2024 4225978413 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 D.Hirchal AP-12-001-010-013/010087
(SOMALAPURAM) 		0212001000NRG25070520240811216 07/05/2024 Gopala 0212001WL032799 Gopala 00019 APGB0001019 579 579 Processed 23/05/2024 4225978411 Mr GOPAL B ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 D.Hirchal AP-12-001-010-013/010098
(SOMALAPURAM) 		0212001000NRG25070520240811218 07/05/2024 Lakshmi 0212001WL032799 Lakshmi 00019 APGB0001019 290 290 Processed 23/05/2024 4225978574 Mr LAKSHMI BALAKKA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 D.Hirchal AP-12-001-010-013/010109
(SOMALAPURAM) 		0212001000NRG25070520240811219 07/05/2024 Komari 0212001WL032799 Komari 00019 APGB0001019 869 869 Processed 23/05/2024 4225978408 Mr KUMARAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 D.Hirchal AP-12-001-010-013/010120
(SOMALAPURAM) 		0212001000NRG25070520240811220 07/05/2024 Lakshmi 0212001WL032799 Lakshmi 00019 APGB0001019 579 579 Processed 23/05/2024 4225978719 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 D.Hirchal AP-12-001-010-013/010121
(SOMALAPURAM) 		0212001000NRG25070520240811221 07/05/2024 Basamma 0212001WL032799 Basamma 00019 APGB0001019 869 869 Processed 22/05/2024 4225978519 MRS KURUBA BASAMMA STATE BANK OF INDIA(508548)
56 D.Hirchal AP-12-001-010-013/010122
(SOMALAPURAM) 		0212001000NRG25070520240811222 07/05/2024 Galeppa 0212001WL032799 Galeppa 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978517 Mr GALESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 D.Hirchal AP-12-001-010-013/010122
(SOMALAPURAM) 		0212001000NRG25070520240811223 07/05/2024 Meenakshi 0212001WL032799 Meenakshi 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978763 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 D.Hirchal AP-12-001-010-013/010130
(SOMALAPURAM) 		0212001000NRG25070520240811224 07/05/2024 Basalingamma 0212001WL032799 Basalingamma 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978582 Mrs GOVINDAVADA BASILINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 D.Hirchal AP-12-001-010-013/010132
(SOMALAPURAM) 		0212001000NRG25070520240811225 07/05/2024 Basappaswamy 0212001WL032799 Basappaswamy 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978615 Mr JANGAM KATTE BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 D.Hirchal AP-12-001-010-013/010132
(SOMALAPURAM) 		0212001000NRG25070520240811226 07/05/2024 Okaramma 0212001WL032799 Okaramma 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978419 Mrs KATTE OMKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 D.Hirchal AP-12-001-010-013/010135
(SOMALAPURAM) 		0212001000NRG25070520240811227 07/05/2024 Chandranna 0212001WL032799 Chandranna 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978357 Mr GUDDAM CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 D.Hirchal AP-12-001-010-013/010135
(SOMALAPURAM) 		0212001000NRG25070520240811228 07/05/2024 Sharadamma 0212001WL032799 Sharadamma 00019 APGB0001019 1448 1448 Processed 22/05/2024 4225978415 GUDDADA SARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 D.Hirchal AP-12-001-010-013/010159
(SOMALAPURAM) 		0212001000NRG25070520240811230 07/05/2024 Hanumakka 0212001WL032799 Hanumakka 00019 APGB0001019 579 579 Processed 23/05/2024 4225978616 Mrs HANUMAKKA BODIKERI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 D.Hirchal AP-12-001-010-013/010159
(SOMALAPURAM) 		0212001000NRG25070520240811229 07/05/2024 Siddappa 0212001WL032799 Siddappa 00019 APGB0001019 290 290 Processed 23/05/2024 4225978438 Mr HARIJANA BODIKERI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 D.Hirchal AP-12-001-010-013/010162
(SOMALAPURAM) 		0212001000NRG25070520240811231 07/05/2024 Jayanthi 0212001WL032799 Jayanthi 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978813 Mrs H G Jayanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 D.Hirchal AP-12-001-010-013/010167
(SOMALAPURAM) 		0212001000NRG25070520240811233 07/05/2024 Gangamma 0212001WL032799 Gangamma 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978398 Mrs GANGAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 D.Hirchal AP-12-001-010-013/010167
(SOMALAPURAM) 		0212001000NRG25070520240811232 07/05/2024 Nagireddy 0212001WL032799 Nagireddy 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978555 Mr MULINTI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 D.Hirchal AP-12-001-010-013/010174
(SOMALAPURAM) 		0212001000NRG25070520240811234 07/05/2024 Narayana 0212001WL032799 Narayana 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978655 Mr NARAYANA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 D.Hirchal AP-12-001-010-013/010184
(SOMALAPURAM) 		0212001000NRG25070520240811235 07/05/2024 Mahesh 0212001WL032799 Mahesh 00019 APGB0001019 290 290 Processed 23/05/2024 4225978821 Mr MAHESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 D.Hirchal AP-12-001-010-013/010186
(SOMALAPURAM) 		0212001000NRG25070520240811236 07/05/2024 Revamma 0212001WL032799 Revamma 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978583 Mrs REVAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 D.Hirchal AP-12-001-010-013/010192
(SOMALAPURAM) 		0212001000NRG25070520240811237 07/05/2024 Ganganna 0212001WL032799 Ganganna 00019 APGB0001019 869 869 Processed 23/05/2024 4225978558 Mr GANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 D.Hirchal AP-12-001-010-013/010192
(SOMALAPURAM) 		0212001000NRG25070520240811238 07/05/2024 Renukamma 0212001WL032799 Renukamma 00019 APGB0001019 869 869 Processed 23/05/2024 4225978733 Mrs RENUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 D.Hirchal AP-12-001-010-013/010195
(SOMALAPURAM) 		0212001000NRG25070520240810363 07/05/2024 Sumalatha 0212001WL032787 Sumalatha 00019 APGB0001019 1733 1733 Processed 23/05/2024 4225978676 Miss SUMALATHA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 D.Hirchal AP-12-001-010-013/010207
(SOMALAPURAM) 		0212001000NRG25070520240811239 07/05/2024 Somashekar Reddi 0212001WL032799 Somashekar Reddi 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978358 Mr SOMASEKHARA REDDY AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 D.Hirchal AP-12-001-010-013/010207
(SOMALAPURAM) 		0212001000NRG25070520240811240 07/05/2024 Vasantamma 0212001WL032799 Vasantamma 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978367 Mrs VASANTHAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 D.Hirchal AP-12-001-010-013/010214
(SOMALAPURAM) 		0212001000NRG25070520240811241 07/05/2024 Kavitha 0212001WL032799 Kavitha 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978708 Mrs KAVITHAMMA KADALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 D.Hirchal AP-12-001-010-013/010214
(SOMALAPURAM) 		0212001000NRG25070520240811242 07/05/2024 Raju 0212001WL032799 Raju 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978514 Mr RAJASHEKAR KUDUERIKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 D.Hirchal AP-12-001-010-013/010228
(SOMALAPURAM) 		0212001000NRG25070520240811243 07/05/2024 Hampapuram Prabhakarareddi 0212001WL032799 Hampapuram Prabhakarareddi 00019 APGB0001019 1159 1159 Processed 22/05/2024 4225978368 MR PRABHAKER REDDY PATTHI STATE BANK OF INDIA(508548)
79 D.Hirchal AP-12-001-010-013/010228
(SOMALAPURAM) 		0212001000NRG25070520240811244 07/05/2024 Sharada 0212001WL032799 Sharada 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978365 Mrs SARADAMMA PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 D.Hirchal AP-12-001-010-013/010272
(SOMALAPURAM) 		0212001000NRG25070520240811247 07/05/2024 Hanumanthappa 0212001WL032799 Hanumanthappa 00019 APGB0001019 290 290 Processed 23/05/2024 4225978691 Mr HANUMANTHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 D.Hirchal AP-12-001-010-013/010272
(SOMALAPURAM) 		0212001000NRG25070520240811246 07/05/2024 Rajeshwari 0212001WL032799 Rajeshwari 00019 APGB0001019 290 290 Processed 23/05/2024 4225978518 Mrs RAJESWARI KURBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 D.Hirchal AP-12-001-010-013/010273
(SOMALAPURAM) 		0212001000NRG25070520240811248 07/05/2024 Lakshmi 0212001WL032799 Lakshmi 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978412 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 D.Hirchal AP-12-001-010-013/010293
(SOMALAPURAM) 		0212001000NRG25070520240811250 07/05/2024 Lakshmi Devi 0212001WL032799 Lakshmi Devi 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978806 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 D.Hirchal AP-12-001-010-013/010293
(SOMALAPURAM) 		0212001000NRG25070520240811249 07/05/2024 Sadasiva 0212001WL032799 Sadasiva 00019 APGB0001019 869 869 Processed 23/05/2024 4225978778 Mr SADASHIVA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 D.Hirchal AP-12-001-010-013/010303
(SOMALAPURAM) 		0212001000NRG25070520240811251 07/05/2024 Shivarudra 0212001WL032799 Shivarudra 00019 APGB0001019 869 869 Processed 23/05/2024 4225978400 Mr SIVA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 D.Hirchal AP-12-001-010-013/010311
(SOMALAPURAM) 		0212001000NRG25070520240810365 07/05/2024 Galesha 0212001WL032787 Galesha 00019 APGB0001019 866 866 Processed 23/05/2024 4225978597 Mr GALEPPA HARIJANA BODIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 D.Hirchal AP-12-001-010-013/010311
(SOMALAPURAM) 		0212001000NRG25070520240810366 07/05/2024 Gowramma 0212001WL032787 Gowramma 00019 APGB0001019 866 866 Processed 23/05/2024 4225978740 Mrs GOWRAMMA HARIJANA BODLKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 D.Hirchal AP-12-001-010-013/010337
(SOMALAPURAM) 		0212001000NRG25070520240811253 07/05/2024 Dhanalakshmi 0212001WL032799 Dhanalakshmi 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978717 Mrs MULINTI DRAKSHAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 D.Hirchal AP-12-001-010-013/010337
(SOMALAPURAM) 		0212001000NRG25070520240811252 07/05/2024 Jayaram 0212001WL032799 Jayaram 00019 APGB0001019 869 869 Processed 23/05/2024 4225978397 Mr JAYARAMIREDDY MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 D.Hirchal AP-12-001-010-013/010349
(SOMALAPURAM) 		0212001000NRG25070520240811254 07/05/2024 Gangadhara 0212001WL032799 Gangadhara 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978598 Mr CHAKALI GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 D.Hirchal AP-12-001-010-013/010355
(SOMALAPURAM) 		0212001000NRG25070520240811255 07/05/2024 Bharathi 0212001WL032799 Bharathi 00019 APGB0001019 869 869 Processed 23/05/2024 4225978800 Mrs BARATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 D.Hirchal AP-12-001-010-013/010357
(SOMALAPURAM) 		0212001000NRG25070520240811257 07/05/2024 Gangamma 0212001WL032799 Gangamma 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978378 Mrs KUDREKAR GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 D.Hirchal AP-12-001-010-013/010357
(SOMALAPURAM) 		0212001000NRG25070520240811256 07/05/2024 Sidda lingappa 0212001WL032799 Sidda lingappa 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978384 Mr KUDIREKAR SIDDA LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 D.Hirchal AP-12-001-010-013/010359
(SOMALAPURAM) 		0212001000NRG25070520240811258 07/05/2024 Ratnamma 0212001WL032799 Ratnamma 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978560 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 D.Hirchal AP-12-001-010-013/010366
(SOMALAPURAM) 		0212001000NRG25070520240811260 07/05/2024 Naagamma 0212001WL032799 Naagamma 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978500 Mrs NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 D.Hirchal AP-12-001-010-013/010366
(SOMALAPURAM) 		0212001000NRG25070520240811259 07/05/2024 Naagaraaju 0212001WL032799 Naagaraaju 00019 APGB0001019 1448 1448 Processed 23/05/2024 4225978513 Mr NAGARAJU KAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 D.Hirchal AP-12-001-010-013/010393
(SOMALAPURAM) 		0212001000NRG25070520240811262 07/05/2024 Akshara 0212001WL032799 Akshara 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978777 Mrs U T AKSHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 D.Hirchal AP-12-001-010-013/010393
(SOMALAPURAM) 		0212001000NRG25070520240811263 07/05/2024 Manjunath Babu 0212001WL032799 Manjunath Babu 00019 APGB0001019 1159 1159 Processed 23/05/2024 4225978804 Mr U P MANJUNATHA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 D.Hirchal AP-12-001-010-013/010398
(SOMALAPURAM) 		0212001000NRG25070520240811265 07/05/2024 Rasool bi 0212001WL032799 Rasool bi 00019 APGB0001019 579 579 Processed 23/05/2024 4225978682 Mrs P RASUL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 D.Hirchal AP-12-001-010-013/010398
(SOMALAPURAM) 		0212001000NRG25070520240811264 07/05/2024 Sarmas 0212001WL032799 Sarmas 00019 APGB0001019 579 579 Processed 23/05/2024 4225978756 Mr PINJARI SARMAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 D.Hirchal AP-12-001-010-013/010410
(SOMALAPURAM) 		0212001000NRG25070520240811266 07/05/2024 Gangadhara 0212001WL032799 Gangadhara 00019 APGB0001019 290 290 Processed 22/05/2024 4225978395 MR KURUBA GANGADHARA STATE BANK OF INDIA(508548)
102 D.Hirchal AP-12-001-010-013/010410
(SOMALAPURAM) 		0212001000NRG25070520240811267 07/05/2024 Lakshmi 0212001WL032799 Lakshmi 00019 APGB0001019 290 290 Processed 23/05/2024 4225978776 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128630 128630
103 D.Hirchal AP-12-001-011-014/020006
(KUDLUR) 		0212001000NRG25070520240805884 07/05/2024 Thippamma 0212001WL032693 Thippamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978662 Mrs THIPPAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 D.Hirchal AP-12-001-011-014/020009
(KUDLUR) 		0212001000NRG25070520240805886 07/05/2024 Yannakka 0212001WL032693 Yannakka 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978700 MADHIGA YANNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 D.Hirchal AP-12-001-011-014/020011
(KUDLUR) 		0212001000NRG25070520240805887 07/05/2024 Thippe Swamy 0212001WL032693 Thippe Swamy 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978822 Mr MADIGA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 D.Hirchal AP-12-001-011-014/020014
(KUDLUR) 		0212001000NRG25070520240805888 07/05/2024 Ningappa 0212001WL032693 Ningappa 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978578 Mr HARIJANA LINGAPPA HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
107 D.Hirchal AP-12-001-011-014/020016
(KUDLUR) 		0212001000NRG25070520240805891 07/05/2024 Madiga Jayalakshmi 0212001WL032693 Madiga Jayalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978680 Miss MADIGA JAYALAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 D.Hirchal AP-12-001-011-014/020016
(KUDLUR) 		0212001000NRG25070520240805889 07/05/2024 Mallikarjuna 0212001WL032693 Mallikarjuna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978679 Mr MADIGA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 D.Hirchal AP-12-001-011-014/020016
(KUDLUR) 		0212001000NRG25070520240805890 07/05/2024 Shivamma 0212001WL032693 Shivamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978544 Mrs SIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 D.Hirchal AP-12-001-011-014/020019
(KUDLUR) 		0212001000NRG25070520240805892 07/05/2024 Kavithamma 0212001WL032693 Kavithamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978759 Mrs KAVITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 D.Hirchal AP-12-001-011-014/020027
(KUDLUR) 		0212001000NRG25070520240805893 07/05/2024 Nagaraju 0212001WL032693 Nagaraju 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978663 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 D.Hirchal AP-12-001-011-014/020027
(KUDLUR) 		0212001000NRG25070520240805894 07/05/2024 Sunithamma 0212001WL032693 Sunithamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978709 Mrs SUNITHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 D.Hirchal AP-12-001-011-014/020035
(KUDLUR) 		0212001000NRG25070520240805895 07/05/2024 H Peddarudrappa 0212001WL032693 H Peddarudrappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978789 Mr RUDRAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 D.Hirchal AP-12-001-011-014/020035
(KUDLUR) 		0212001000NRG25070520240805896 07/05/2024 Kenchamma 0212001WL032693 Kenchamma 00019 APGB0001097 561 561 Processed 23/05/2024 4225978643 Mrs KENCHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 D.Hirchal AP-12-001-011-014/020041
(KUDLUR) 		0212001000NRG25070520240805897 07/05/2024 Vamdramma 0212001WL032693 Vamdramma 00019 APGB0001097 561 561 Processed 23/05/2024 4225978410 Mrs VANNURAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 D.Hirchal AP-12-001-011-014/020042
(KUDLUR) 		0212001000NRG25070520240805898 07/05/2024 H.thippeswami 0212001WL032693 H.thippeswami 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978818 Mr THIPPE SWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 D.Hirchal AP-12-001-011-014/020042
(KUDLUR) 		0212001000NRG25070520240805899 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978742 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 D.Hirchal AP-12-001-011-014/020051
(KUDLUR) 		0212001000NRG25070520240805901 07/05/2024 Kamakshi 0212001WL032693 Kamakshi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978443 Mrs BOYA KAMALAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 D.Hirchal AP-12-001-011-014/020051
(KUDLUR) 		0212001000NRG25070520240805900 07/05/2024 Vannur Swamy 0212001WL032693 Vannur Swamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978566 Mr VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 D.Hirchal AP-12-001-011-014/020053
(KUDLUR) 		0212001000NRG25070520240805902 07/05/2024 Ramanji 0212001WL032693 Ramanji 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978542 Mr RAMANJI JANEDOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 D.Hirchal AP-12-001-011-014/020053
(KUDLUR) 		0212001000NRG25070520240805903 07/05/2024 Ratnamma 0212001WL032693 Ratnamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978586 Mrs RATHNAMMA JAVEDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 D.Hirchal AP-12-001-011-014/020057
(KUDLUR) 		0212001000NRG25070520240805904 07/05/2024 THIPPAMMA HARIJANA 0212001WL032693 THIPPAMMA HARIJANA 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978744 Mrs MADIGA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 D.Hirchal AP-12-001-011-014/020058
(KUDLUR) 		0212001000NRG25070520240805905 07/05/2024 Mallamma 0212001WL032693 Mallamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978764 Mrs MALLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 D.Hirchal AP-12-001-011-014/020063
(KUDLUR) 		0212001000NRG25070520240805906 07/05/2024 H Ramanjineyulu 0212001WL032693 H Ramanjineyulu 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978402 Mr RAMANJINEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 D.Hirchal AP-12-001-011-014/020063
(KUDLUR) 		0212001000NRG25070520240805907 07/05/2024 Yannakka 0212001WL032693 Yannakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978782 Mrs M YENNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 D.Hirchal AP-12-001-011-014/020066
(KUDLUR) 		0212001000NRG25070520240805908 07/05/2024 Nagamma 0212001WL032693 Nagamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978775 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 D.Hirchal AP-12-001-011-014/020070
(KUDLUR) 		0212001000NRG25070520240805909 07/05/2024 H Gangappa 0212001WL032693 H Gangappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978453 Mr MADIGA GANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 D.Hirchal AP-12-001-011-014/020072
(KUDLUR) 		0212001000NRG25070520240805910 07/05/2024 Kesakka 0212001WL032693 Kesakka 00019 APGB0001097 841 841 Processed 23/05/2024 4225978774 Mrs KESHAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 D.Hirchal AP-12-001-011-014/020072
(KUDLUR) 		0212001000NRG25070520240805911 07/05/2024 Ranganna 0212001WL032693 Ranganna 00019 APGB0001097 841 841 Processed 23/05/2024 4225978790 Mr RANGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 D.Hirchal AP-12-001-011-014/020076
(KUDLUR) 		0212001000NRG25070520240805912 07/05/2024 Lakahmi 0212001WL032693 Lakahmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978543 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 D.Hirchal AP-12-001-011-014/020077
(KUDLUR) 		0212001000NRG25070520240805913 07/05/2024 Hanumanthu 0212001WL032693 Hanumanthu 00019 APGB0001097 561 561 Processed 23/05/2024 4225978561 Mr HANUMANTHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 D.Hirchal AP-12-001-011-014/020077
(KUDLUR) 		0212001000NRG25070520240805914 07/05/2024 Yerramma 0212001WL032693 Yerramma 00019 APGB0001097 841 841 Processed 23/05/2024 4225978783 Mrs YERRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 D.Hirchal AP-12-001-011-014/020082
(KUDLUR) 		0212001000NRG25070520240805915 07/05/2024 H Vannurappa 0212001WL032693 H Vannurappa 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978406 Mr MADIGA VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 D.Hirchal AP-12-001-011-014/020082
(KUDLUR) 		0212001000NRG25070520240805916 07/05/2024 Vannuramma 0212001WL032693 Vannuramma 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978511 Mrs VANNURAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 D.Hirchal AP-12-001-011-014/020087
(KUDLUR) 		0212001000NRG25070520240805917 07/05/2024 H Maleppa 0212001WL032693 H Maleppa 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978768 Mr DEVENDRAPPA MADIGA MALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 D.Hirchal AP-12-001-011-014/020090
(KUDLUR) 		0212001000NRG25070520240805918 07/05/2024 Gamgamma 0212001WL032693 Gamgamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978660 Mrs GANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 D.Hirchal AP-12-001-011-014/020093
(KUDLUR) 		0212001000NRG25070520240805920 07/05/2024 Hanumakka 0212001WL032693 Hanumakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978722 Mrs HANUMAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 D.Hirchal AP-12-001-011-014/020102
(KUDLUR) 		0212001000NRG25070520240805921 07/05/2024 Shanthamma 0212001WL032693 Shanthamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978659 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 D.Hirchal AP-12-001-011-014/020114
(KUDLUR) 		0212001000NRG25070520240805923 07/05/2024 Iswaramma 0212001WL032693 Iswaramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978738 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 D.Hirchal AP-12-001-011-014/020144
(KUDLUR) 		0212001000NRG25070520240805926 07/05/2024 J Lakshmi 0212001WL032693 J Lakshmi 00019 APGB0001097 280 280 Processed 23/05/2024 4225978559 Mrs LAKSMI JAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 D.Hirchal AP-12-001-011-014/020144
(KUDLUR) 		0212001000NRG25070520240805927 07/05/2024 Timma Reddy 0212001WL032693 Timma Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978701 Mr THIMMA REDDY JAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 D.Hirchal AP-12-001-011-014/020148
(KUDLUR) 		0212001000NRG25070520240805928 07/05/2024 B Timmakka 0212001WL032693 B Timmakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978448 Mrs THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 D.Hirchal AP-12-001-011-014/020159
(KUDLUR) 		0212001000NRG25070520240805929 07/05/2024 B Gangi Reddy 0212001WL032693 B Gangi Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978563 Mr GANGI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 D.Hirchal AP-12-001-011-014/020170
(KUDLUR) 		0212001000NRG25070520240805930 07/05/2024 Boya Ellappa 0212001WL032693 Boya Ellappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978403 Mr YELLAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 D.Hirchal AP-12-001-011-014/020170
(KUDLUR) 		0212001000NRG25070520240805931 07/05/2024 Ma Lingamma 0212001WL032693 Ma Lingamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978713 Mrs MAHALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 D.Hirchal AP-12-001-011-014/020172
(KUDLUR) 		0212001000NRG25070520240805932 07/05/2024 Bandi Hanumantha Reddy 0212001WL032693 Bandi Hanumantha Reddy 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978436 Mr HANUMANTHA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 D.Hirchal AP-12-001-011-014/020172
(KUDLUR) 		0212001000NRG25070520240805933 07/05/2024 Rukminamma 0212001WL032693 Rukminamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978729 Mrs RUKMANI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 D.Hirchal AP-12-001-011-014/020174
(KUDLUR) 		0212001000NRG25070520240805935 07/05/2024 Anjinamma 0212001WL032693 Anjinamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978770 Mrs ANJINAMMA GOPALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 D.Hirchal AP-12-001-011-014/020174
(KUDLUR) 		0212001000NRG25070520240805934 07/05/2024 Gopalapuram Sidhappa 0212001WL032693 Gopalapuram Sidhappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978376 Mr SIDDAPPA GOPALAPURAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 D.Hirchal AP-12-001-011-014/020177
(KUDLUR) 		0212001000NRG25070520240805936 07/05/2024 Boya Varadappa 0212001WL032693 Boya Varadappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978587 Mr VARADAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 D.Hirchal AP-12-001-011-014/020177
(KUDLUR) 		0212001000NRG25070520240805937 07/05/2024 Devakka 0212001WL032693 Devakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978386 Mrs BOYA CHINNA DEVAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 D.Hirchal AP-12-001-011-014/020178
(KUDLUR) 		0212001000NRG25070520240805938 07/05/2024 Pinjari Mastan 0212001WL032693 Pinjari Mastan 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978390 Mr MABUSAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 D.Hirchal AP-12-001-011-014/020178
(KUDLUR) 		0212001000NRG25070520240805939 07/05/2024 Vannuramma 0212001WL032693 Vannuramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978424 Mrs VANNURAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 D.Hirchal AP-12-001-011-014/020180
(KUDLUR) 		0212001000NRG25070520240805940 07/05/2024 Boya Yallappa 0212001WL032693 Boya Yallappa 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978579 Mr YALLAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 D.Hirchal AP-12-001-011-014/020183
(KUDLUR) 		0212001000NRG25070520240805942 07/05/2024 Boya Kencappa 0212001WL032693 Boya Kencappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978576 Mr KENCHAPPA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 D.Hirchal AP-12-001-011-014/020183
(KUDLUR) 		0212001000NRG25070520240805943 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978609 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 D.Hirchal AP-12-001-011-014/020185
(KUDLUR) 		0212001000NRG25070520240805944 07/05/2024 Gangayya 0212001WL032693 Gangayya 00019 APGB0001097 280 280 Processed 23/05/2024 4225978527 Mr GANGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 D.Hirchal AP-12-001-011-014/020185
(KUDLUR) 		0212001000NRG25070520240805945 07/05/2024 Yasoda 0212001WL032693 Yasoda 00019 APGB0001097 280 280 Processed 23/05/2024 4225978602 Mrs YASODAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 D.Hirchal AP-12-001-011-014/020187
(KUDLUR) 		0212001000NRG25070520240805946 07/05/2024 sunithamma 0212001WL032693 sunithamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978606 Mrs BOYA SUNITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 D.Hirchal AP-12-001-011-014/020193
(KUDLUR) 		0212001000NRG25070520240805947 07/05/2024 Devakka 0212001WL032693 Devakka 00019 APGB0001097 841 841 Processed 23/05/2024 4225978683 Mrs DEVAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 D.Hirchal AP-12-001-011-014/020225
(KUDLUR) 		0212001000NRG25070520240805948 07/05/2024 Jayamma 0212001WL032693 Jayamma 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978745 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 D.Hirchal AP-12-001-011-014/020231
(KUDLUR) 		0212001000NRG25070520240805949 07/05/2024 Pushpavathi 0212001WL032693 Pushpavathi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978501 Mrs PUSHPAVATHI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 D.Hirchal AP-12-001-011-014/020235
(KUDLUR) 		0212001000NRG25070520240805950 07/05/2024 Chandra 0212001WL032693 Chandra 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978735 Mr CHANDRASEKHAR REDDY RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 D.Hirchal AP-12-001-011-014/020235
(KUDLUR) 		0212001000NRG25070520240805951 07/05/2024 Hanumantha Reddy 0212001WL032693 Hanumantha Reddy 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978767 Mr HANUMANTHA REDDY RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 D.Hirchal AP-12-001-011-014/020240
(KUDLUR) 		0212001000NRG25070520240805952 07/05/2024 Bimakka 0212001WL032693 Bimakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978432 Mrs BHEEMAKKA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 D.Hirchal AP-12-001-011-014/020242
(KUDLUR) 		0212001000NRG25070520240805954 07/05/2024 Mukkamma 0212001WL032693 Mukkamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978425 Mrs MUKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 D.Hirchal AP-12-001-011-014/020245
(KUDLUR) 		0212001000NRG25070520240805955 07/05/2024 Bagyamma 0212001WL032693 Bagyamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978391 Mrs KUMMARI BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 D.Hirchal AP-12-001-011-014/020245
(KUDLUR) 		0212001000NRG25070520240805956 07/05/2024 Prabhakara 0212001WL032693 Prabhakara 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978711 Mr KUMMARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 D.Hirchal AP-12-001-011-014/020247
(KUDLUR) 		0212001000NRG25070520240805958 07/05/2024 Jayamma 0212001WL032693 Jayamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978451 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 D.Hirchal AP-12-001-011-014/020247
(KUDLUR) 		0212001000NRG25070520240805957 07/05/2024 Nagaraju 0212001WL032693 Nagaraju 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978434 Mr NAGARAJU BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
171 D.Hirchal AP-12-001-011-014/020249
(KUDLUR) 		0212001000NRG25070520240805959 07/05/2024 Shantamma 0212001WL032693 Shantamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978810 Mrs SANTHAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 D.Hirchal AP-12-001-011-014/020250
(KUDLUR) 		0212001000NRG25070520240805960 07/05/2024 Erriswami 0212001WL032693 Erriswami 00019 APGB0001097 1402 1402 Processed 22/05/2024 4225978802 THAMMINENI YERRISWAMY UNION BANK OF INDIA(508500)
173 D.Hirchal AP-12-001-011-014/020251
(KUDLUR) 		0212001000NRG25070520240805961 07/05/2024 Rangareddi 0212001WL032693 Rangareddi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978803 Mr RANGA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 D.Hirchal AP-12-001-011-014/020255
(KUDLUR) 		0212001000NRG25070520240805963 07/05/2024 Hanumanna 0212001WL032693 Hanumanna 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978707 Mr HANUMANNA BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
175 D.Hirchal AP-12-001-011-014/020255
(KUDLUR) 		0212001000NRG25070520240805962 07/05/2024 Savithramma 0212001WL032693 Savithramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978429 Mrs BOYA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 D.Hirchal AP-12-001-011-014/020271
(KUDLUR) 		0212001000NRG25070520240805964 07/05/2024 Nigamma 0212001WL032693 Nigamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978426 Mrs BOYA NINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 D.Hirchal AP-12-001-011-014/020274
(KUDLUR) 		0212001000NRG25070520240805965 07/05/2024 Prabhakara 0212001WL032693 Prabhakara 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978421 Mr PRABHAKAR REDDY DATTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 D.Hirchal AP-12-001-011-014/020281
(KUDLUR) 		0212001000NRG25070520240805967 07/05/2024 Kamalamma 0212001WL032693 Kamalamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978648 Mrs KAMALAMMA UNDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 D.Hirchal AP-12-001-011-014/020281
(KUDLUR) 		0212001000NRG25070520240805966 07/05/2024 Ligareddi 0212001WL032693 Ligareddi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978366 Mr LINGAREDDY UNDAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 D.Hirchal AP-12-001-011-014/020287
(KUDLUR) 		0212001000NRG25070520240805968 07/05/2024 Erriswamy 0212001WL032693 Erriswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978546 Mr YERRI SWAMY KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 D.Hirchal AP-12-001-011-014/020287
(KUDLUR) 		0212001000NRG25070520240805969 07/05/2024 Thimmakka 0212001WL032693 Thimmakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978651 Mrs THIMMAKKA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 D.Hirchal AP-12-001-011-014/020289
(KUDLUR) 		0212001000NRG25070520240805970 07/05/2024 Gangamma 0212001WL032693 Gangamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978580 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 D.Hirchal AP-12-001-011-014/020289
(KUDLUR) 		0212001000NRG25070520240805971 07/05/2024 Gudumappa 0212001WL032693 Gudumappa 00019 APGB0001097 1402 1402 Processed 22/05/2024 4225978537 BOYA GUDDAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
184 D.Hirchal AP-12-001-011-014/020296
(KUDLUR) 		0212001000NRG25070520240805973 07/05/2024 Govinda 0212001WL032693 Govinda 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978389 Mr KURUBA CHINNA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 D.Hirchal AP-12-001-011-014/020296
(KUDLUR) 		0212001000NRG25070520240805972 07/05/2024 Radamma 0212001WL032693 Radamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978422 Mrs KURUBA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 D.Hirchal AP-12-001-011-014/020315
(KUDLUR) 		0212001000NRG25070520240805975 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 280 280 Processed 23/05/2024 4225978640 Ms LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 D.Hirchal AP-12-001-011-014/020315
(KUDLUR) 		0212001000NRG25070520240805974 07/05/2024 Vannurswamy 0212001WL032693 Vannurswamy 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978702 Mr VANNURA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 D.Hirchal AP-12-001-011-014/020317
(KUDLUR) 		0212001000NRG25070520240805976 07/05/2024 Kishtaiah 0212001WL032693 Kishtaiah 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978623 Mr KRISTAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 D.Hirchal AP-12-001-011-014/020317
(KUDLUR) 		0212001000NRG25070520240805977 07/05/2024 Santhi 0212001WL032693 Santhi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978752 Mrs BOYA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 D.Hirchal AP-12-001-011-014/020319
(KUDLUR) 		0212001000NRG25070520240805979 07/05/2024 Kenchanna 0212001WL032693 Kenchanna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978532 Mr KENCHAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 D.Hirchal AP-12-001-011-014/020319
(KUDLUR) 		0212001000NRG25070520240805978 07/05/2024 Varalakshmi 0212001WL032693 Varalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978650 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 D.Hirchal AP-12-001-011-014/020321
(KUDLUR) 		0212001000NRG25070520240805980 07/05/2024 Girijamma 0212001WL032693 Girijamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978624 Mrs BOYA GIRIJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 D.Hirchal AP-12-001-011-014/020321
(KUDLUR) 		0212001000NRG25070520240805981 07/05/2024 Yerriswamy 0212001WL032693 Yerriswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978539 Mr YERRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 D.Hirchal AP-12-001-011-014/020322
(KUDLUR) 		0212001000NRG25070520240805982 07/05/2024 Adhilakshmi 0212001WL032693 Adhilakshmi 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978435 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 D.Hirchal AP-12-001-011-014/020322
(KUDLUR) 		0212001000NRG25070520240805983 07/05/2024 Ramanjini 0212001WL032693 Ramanjini 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978570 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 D.Hirchal AP-12-001-011-014/020323
(KUDLUR) 		0212001000NRG25070520240805985 07/05/2024 Jayalakshmi 0212001WL032693 Jayalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978619 Mrs JAYALASKHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 D.Hirchal AP-12-001-011-014/020323
(KUDLUR) 		0212001000NRG25070520240805984 07/05/2024 Jayaram 0212001WL032693 Jayaram 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978557 Mr JAYARAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 D.Hirchal AP-12-001-011-014/020337
(KUDLUR) 		0212001000NRG25070520240805987 07/05/2024 Anjinamma 0212001WL032693 Anjinamma 00019 APGB0001097 841 841 Processed 23/05/2024 4225978407 Mrs ANJINAMMA MARTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 D.Hirchal AP-12-001-011-014/020337
(KUDLUR) 		0212001000NRG25070520240805986 07/05/2024 Neelakanta 0212001WL032693 Neelakanta 00019 APGB0001097 841 841 Processed 22/05/2024 4225978588 Mr MARTHALA NILAKANTHAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
200 D.Hirchal AP-12-001-011-014/020345
(KUDLUR) 		0212001000NRG25070520240805988 07/05/2024 Timakka 0212001WL032693 Timakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978739 Mrs THIMMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 D.Hirchal AP-12-001-011-014/020347
(KUDLUR) 		0212001000NRG25070520240805989 07/05/2024 Parvathi 0212001WL032693 Parvathi 00019 APGB0001097 561 561 Processed 23/05/2024 4225978617 Mrs PAVARATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 D.Hirchal AP-12-001-011-014/020348
(KUDLUR) 		0212001000NRG25070520240805990 07/05/2024 Adilakshmi 0212001WL032693 Adilakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978625 Mrs ADI LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 D.Hirchal AP-12-001-011-014/020351
(KUDLUR) 		0212001000NRG25070520240805991 07/05/2024 Ananthamma 0212001WL032693 Ananthamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978423 Mrs VARALA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 D.Hirchal AP-12-001-011-014/020352
(KUDLUR) 		0212001000NRG25070520240805992 07/05/2024 Shankaramma 0212001WL032693 Shankaramma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978427 Mrs SHANKARAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 D.Hirchal AP-12-001-011-014/020355
(KUDLUR) 		0212001000NRG25070520240805994 07/05/2024 Chinna Siddappa 0212001WL032693 Chinna Siddappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978704 Mr CHINNA SIDDAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 D.Hirchal AP-12-001-011-014/020355
(KUDLUR) 		0212001000NRG25070520240805993 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978601 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 D.Hirchal AP-12-001-011-014/020356
(KUDLUR) 		0212001000NRG25070520240805996 07/05/2024 mangamma 0212001WL032693 mangamma 00019 APGB0001097 841 841 Processed 23/05/2024 4225978610 Mr MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 D.Hirchal AP-12-001-011-014/020356
(KUDLUR) 		0212001000NRG25070520240805995 07/05/2024 Ramudu 0212001WL032693 Ramudu 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978568 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 D.Hirchal AP-12-001-011-014/020369
(KUDLUR) 		0212001000NRG25070520240805997 07/05/2024 Vandrakka 0212001WL032693 Vandrakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978499 Mr BOYA VANDRAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 D.Hirchal AP-12-001-011-014/020369
(KUDLUR) 		0212001000NRG25070520240805998 07/05/2024 Vannurswamy 0212001WL032693 Vannurswamy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978823 BOYA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
211 D.Hirchal AP-12-001-011-014/020399
(KUDLUR) 		0212001000NRG25070520240805999 07/05/2024 Eshwaramma 0212001WL032693 Eshwaramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978828 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 D.Hirchal AP-12-001-011-014/020399
(KUDLUR) 		0212001000NRG25070520240806000 07/05/2024 Ramanna 0212001WL032693 Ramanna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978585 Mr RAMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 D.Hirchal AP-12-001-011-014/020401
(KUDLUR) 		0212001000NRG25070520240806001 07/05/2024 Sunkamma 0212001WL032693 Sunkamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978573 Mrs SUNKAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 D.Hirchal AP-12-001-011-014/020412
(KUDLUR) 		0212001000NRG25070520240806002 07/05/2024 Thimma Reddy 0212001WL032693 Thimma Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978548 Mr THIMMA REDDY JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 D.Hirchal AP-12-001-011-014/020413
(KUDLUR) 		0212001000NRG25070520240806004 07/05/2024 Lalithamma 0212001WL032693 Lalithamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978444 Mrs LALITHAMMA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 D.Hirchal AP-12-001-011-014/020413
(KUDLUR) 		0212001000NRG25070520240806003 07/05/2024 Ramanjini 0212001WL032693 Ramanjini 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978620 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 D.Hirchal AP-12-001-011-014/020428
(KUDLUR) 		0212001000NRG25070520240806005 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978372 Mrs KUMMARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 D.Hirchal AP-12-001-011-014/020458
(KUDLUR) 		0212001000NRG25070520240806007 07/05/2024 Anjineyalu 0212001WL032693 Anjineyalu 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978737 Mr BANDI ANJINEYYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
219 D.Hirchal AP-12-001-011-014/020458
(KUDLUR) 		0212001000NRG25070520240806006 07/05/2024 Gauramma 0212001WL032693 Gauramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978442 Mrs BANDI GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 D.Hirchal AP-12-001-011-014/020460
(KUDLUR) 		0212001000NRG25070520240806008 07/05/2024 Kalavathi 0212001WL032693 Kalavathi 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978439 MRS POLAKA KALAVATHI STATE BANK OF INDIA(508548)
221 D.Hirchal AP-12-001-011-014/020463
(KUDLUR) 		0212001000NRG25070520240806010 07/05/2024 Varalakshmi 0212001WL032693 Varalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978496 Mrs VARALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 D.Hirchal AP-12-001-011-014/020472
(KUDLUR) 		0212001000NRG25070520240806011 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978441 Mrs B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 D.Hirchal AP-12-001-011-014/020489
(KUDLUR) 		0212001000NRG25070520240806013 07/05/2024 Mangamma 0212001WL032693 Mangamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978753 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 D.Hirchal AP-12-001-011-014/020489
(KUDLUR) 		0212001000NRG25070520240806012 07/05/2024 Siva Shankar 0212001WL032693 Siva Shankar 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978826 Mr SHIVA SHANKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 D.Hirchal AP-12-001-011-014/020507
(KUDLUR) 		0212001000NRG25070520240806015 07/05/2024 Sarojamma 0212001WL032693 Sarojamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978762 Mrs SAROJA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 D.Hirchal AP-12-001-011-014/020507
(KUDLUR) 		0212001000NRG25070520240806014 07/05/2024 Somireddy 0212001WL032693 Somireddy 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978788 Mr SOMA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 D.Hirchal AP-12-001-011-014/020516
(KUDLUR) 		0212001000NRG25070520240806016 07/05/2024 Boya Mangamma 0212001WL032693 Boya Mangamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978445 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 D.Hirchal AP-12-001-011-014/020516
(KUDLUR) 		0212001000NRG25070520240806017 07/05/2024 Kenchanna 0212001WL032693 Kenchanna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978703 Mr KENCHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 D.Hirchal AP-12-001-011-014/020534
(KUDLUR) 		0212001000NRG25070520240806019 07/05/2024 Eswara Reddy 0212001WL032693 Eswara Reddy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978506 Mr ESWARAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
230 D.Hirchal AP-12-001-011-014/020534
(KUDLUR) 		0212001000NRG25070520240806018 07/05/2024 Sanjamma 0212001WL032693 Sanjamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978656 Mrs SANJAMMA SHANKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 D.Hirchal AP-12-001-011-014/020544
(KUDLUR) 		0212001000NRG25070520240806020 07/05/2024 Gopal 0212001WL032693 Gopal 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978512 MR BANDI GOPALA STATE BANK OF INDIA(508548)
232 D.Hirchal AP-12-001-011-014/020544
(KUDLUR) 		0212001000NRG25070520240806021 07/05/2024 Rajeswari 0212001WL032693 Rajeswari 00019 APGB0001097 841 841 Processed 23/05/2024 4225978652 Mrs RAJESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 D.Hirchal AP-12-001-011-014/020547
(KUDLUR) 		0212001000NRG25070520240806022 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978447 Mrs LAXMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 D.Hirchal AP-12-001-011-014/020594
(KUDLUR) 		0212001000NRG25070520240806024 07/05/2024 Gangi Reddy 0212001WL032693 Gangi Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978564 Mr GANGI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 D.Hirchal AP-12-001-011-014/020594
(KUDLUR) 		0212001000NRG25070520240806023 07/05/2024 Vandramma 0212001WL032693 Vandramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978449 Mrs VANDRAMMA KUDLURU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 D.Hirchal AP-12-001-011-014/020605
(KUDLUR) 		0212001000NRG25070520240806025 07/05/2024 Anjineyya 0212001WL032693 Anjineyya 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978394 Mr ANJANAIAH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 D.Hirchal AP-12-001-011-014/020625
(KUDLUR) 		0212001000NRG25070520240806026 07/05/2024 Thimmakka 0212001WL032693 Thimmakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978446 Mrs THIMMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 D.Hirchal AP-12-001-011-014/020627
(KUDLUR) 		0212001000NRG25070520240806027 07/05/2024 Mallikarjuna Reddy 0212001WL032693 Mallikarjuna Reddy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978503 Mr MALLIKARJUNA GUDDAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
239 D.Hirchal AP-12-001-011-014/020629
(KUDLUR) 		0212001000NRG25070520240806028 07/05/2024 Eswaramma 0212001WL032693 Eswaramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978799 Mrs ESWARAMMA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 D.Hirchal AP-12-001-011-014/020631
(KUDLUR) 		0212001000NRG25070520240806030 07/05/2024 Erriswamy 0212001WL032693 Erriswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978575 Mr YERRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 D.Hirchal AP-12-001-011-014/020631
(KUDLUR) 		0212001000NRG25070520240806029 07/05/2024 Vanijamma 0212001WL032693 Vanijamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978428 Mrs BOYA VANAJAKLSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 D.Hirchal AP-12-001-011-014/020634
(KUDLUR) 		0212001000NRG25070520240806031 07/05/2024 Govinda 0212001WL032693 Govinda 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978360 Mr KURUBA GOVINDHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 D.Hirchal AP-12-001-011-014/020634
(KUDLUR) 		0212001000NRG25070520240806032 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978502 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 D.Hirchal AP-12-001-011-014/020646
(KUDLUR) 		0212001000NRG25070520240806033 07/05/2024 Bheemakka 0212001WL032693 Bheemakka 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978450 Mrs BHEEMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 D.Hirchal AP-12-001-011-014/020688
(KUDLUR) 		0212001000NRG25070520240806034 07/05/2024 Sivagangamma 0212001WL032693 Sivagangamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978608 Mrs SIVA GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 D.Hirchal AP-12-001-011-014/020689
(KUDLUR) 		0212001000NRG25070520240806035 07/05/2024 Yellakka 0212001WL032693 Yellakka 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978686 Mrs VANDRAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 D.Hirchal AP-12-001-011-014/020696
(KUDLUR) 		0212001000NRG25070520240806036 07/05/2024 Anjineya 0212001WL032693 Anjineya 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978529 Mr ANJINAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 D.Hirchal AP-12-001-011-014/020709
(KUDLUR) 		0212001000NRG25070520240806038 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978528 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 D.Hirchal AP-12-001-011-014/020711
(KUDLUR) 		0212001000NRG25070520240806040 07/05/2024 Govindamma 0212001WL032693 Govindamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978723 Mrs GOVINDAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 D.Hirchal AP-12-001-011-014/020711
(KUDLUR) 		0212001000NRG25070520240806039 07/05/2024 T.veerappa 0212001WL032693 T.veerappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978504 Mr VEERA REDDY THYARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 D.Hirchal AP-12-001-011-014/020712
(KUDLUR) 		0212001000NRG25070520240806042 07/05/2024 Hampamma 0212001WL032693 Hampamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978599 Mrs HAMPAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 D.Hirchal AP-12-001-011-014/020712
(KUDLUR) 		0212001000NRG25070520240806041 07/05/2024 Vannurswami 0212001WL032693 Vannurswami 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978505 KURUBA VANNURASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
253 D.Hirchal AP-12-001-011-014/020714
(KUDLUR) 		0212001000NRG25070520240806043 07/05/2024 Vandrakka 0212001WL032693 Vandrakka 00019 APGB0001097 561 561 Processed 23/05/2024 4225978535 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 D.Hirchal AP-12-001-011-014/020714
(KUDLUR) 		0212001000NRG25070520240806044 07/05/2024 Vandrappa 0212001WL032693 Vandrappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978808 Mr VANDRAPPA PAKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 D.Hirchal AP-12-001-011-014/020717
(KUDLUR) 		0212001000NRG25070520240806045 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978669 Mrs LAKSMMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 D.Hirchal AP-12-001-011-014/020720
(KUDLUR) 		0212001000NRG25070520240806046 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978743 Mrs BOYA LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 D.Hirchal AP-12-001-011-014/020721
(KUDLUR) 		0212001000NRG25070520240806047 07/05/2024 Nilavathi 0212001WL032693 Nilavathi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978746 Mrs NEELAVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 D.Hirchal AP-12-001-011-014/020722
(KUDLUR) 		0212001000NRG25070520240806048 07/05/2024 Parvathi 0212001WL032693 Parvathi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978805 Mrs PARAVATHI JANGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 D.Hirchal AP-12-001-011-014/020731
(KUDLUR) 		0212001000NRG25070520240806049 07/05/2024 Gangamma 0212001WL032693 Gangamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978727 Mr CHILUKALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 D.Hirchal AP-12-001-011-014/020732
(KUDLUR) 		0212001000NRG25070520240806050 07/05/2024 Sulochana 0212001WL032693 Sulochana 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978705 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 D.Hirchal AP-12-001-011-014/020732
(KUDLUR) 		0212001000NRG25070520240806051 07/05/2024 Varadappa 0212001WL032693 Varadappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978538 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 D.Hirchal AP-12-001-011-014/020733
(KUDLUR) 		0212001000NRG25070520240806052 07/05/2024 Ratnamma 0212001WL032693 Ratnamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978534 Mrs BOYA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 D.Hirchal AP-12-001-011-014/020734
(KUDLUR) 		0212001000NRG25070520240806054 07/05/2024 Nandini 0212001WL032693 Nandini 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978825 Ms Boya Nandini ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 D.Hirchal AP-12-001-011-014/020734
(KUDLUR) 		0212001000NRG25070520240806053 07/05/2024 Yallappa 0212001WL032693 Yallappa 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978612 Mr BOYA YALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 D.Hirchal AP-12-001-011-014/020735
(KUDLUR) 		0212001000NRG25070520240806056 07/05/2024 Tippamma 0212001WL032693 Tippamma 00019 APGB0001097 280 280 Processed 23/05/2024 4225978710 Mrs THIPPAMMA GENIGERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 D.Hirchal AP-12-001-011-014/020735
(KUDLUR) 		0212001000NRG25070520240806055 07/05/2024 Vannurswami 0212001WL032693 Vannurswami 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978545 Mr GANIGERA VANNUR SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 D.Hirchal AP-12-001-011-014/020738
(KUDLUR) 		0212001000NRG25070520240806057 07/05/2024 Bagyamma 0212001WL032693 Bagyamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978671 Mrs BHAGAYAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 D.Hirchal AP-12-001-011-014/020739
(KUDLUR) 		0212001000NRG25070520240806058 07/05/2024 Ratnamma 0212001WL032693 Ratnamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978668 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 D.Hirchal AP-12-001-011-014/020742
(KUDLUR) 		0212001000NRG25070520240806059 07/05/2024 Lalitamma 0212001WL032693 Lalitamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978807 Mrs LALITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 D.Hirchal AP-12-001-011-014/020743
(KUDLUR) 		0212001000NRG25070520240806060 07/05/2024 B Yallappa 0212001WL032693 B Yallappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978405 Mr B L YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 D.Hirchal AP-12-001-011-014/020743
(KUDLUR) 		0212001000NRG25070520240806061 07/05/2024 Lingamma 0212001WL032693 Lingamma 00019 APGB0001097 561 561 Processed 23/05/2024 4225978611 Mrs NINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 D.Hirchal AP-12-001-011-014/020744
(KUDLUR) 		0212001000NRG25070520240806062 07/05/2024 Ananthamma 0212001WL032693 Ananthamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978757 Mrs ANANTHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 D.Hirchal AP-12-001-011-014/020746
(KUDLUR) 		0212001000NRG25070520240806063 07/05/2024 Gangamma 0212001WL032693 Gangamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978383 Mr T GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 D.Hirchal AP-12-001-011-014/020747
(KUDLUR) 		0212001000NRG25070520240806064 07/05/2024 Hanumantha 0212001WL032693 Hanumantha 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978562 Mr HANUMANTHAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 D.Hirchal AP-12-001-011-014/020747
(KUDLUR) 		0212001000NRG25070520240806065 07/05/2024 Lingamma 0212001WL032693 Lingamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978381 Mrs NINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 D.Hirchal AP-12-001-011-014/020749
(KUDLUR) 		0212001000NRG25070520240806066 07/05/2024 Mallamma 0212001WL032693 Mallamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978540 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 D.Hirchal AP-12-001-011-014/020751
(KUDLUR) 		0212001000NRG25070520240806067 07/05/2024 Hanumakka 0212001WL032693 Hanumakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978577 Mrs HANUMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 D.Hirchal AP-12-001-011-014/020752
(KUDLUR) 		0212001000NRG25070520240806068 07/05/2024 Basi Reddy 0212001WL032693 Basi Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978379 Mr KADIYALA BASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 D.Hirchal AP-12-001-011-014/020752
(KUDLUR) 		0212001000NRG25070520240806069 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978714 Mrs LAKSHMI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 D.Hirchal AP-12-001-011-014/020753
(KUDLUR) 		0212001000NRG25070520240806070 07/05/2024 Jayarama Reddy 0212001WL032693 Jayarama Reddy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978715 Mr GUDDAMA JAYARAMAREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
281 D.Hirchal AP-12-001-011-014/020753
(KUDLUR) 		0212001000NRG25070520240806071 07/05/2024 Nirmala 0212001WL032693 Nirmala 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978533 Mrs NIRMALA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 D.Hirchal AP-12-001-011-014/020757
(KUDLUR) 		0212001000NRG25070520240806072 07/05/2024 Eswar Reddy 0212001WL032693 Eswar Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978393 Mr EESWARA REDDY BANDIKOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 D.Hirchal AP-12-001-011-014/020757
(KUDLUR) 		0212001000NRG25070520240806073 07/05/2024 Sanjamma 0212001WL032693 Sanjamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978741 Mrs SANJAKKA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 D.Hirchal AP-12-001-011-014/020758
(KUDLUR) 		0212001000NRG25070520240806075 07/05/2024 shasikala 0212001WL032693 shasikala 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978749 Mrs SHASIKALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 D.Hirchal AP-12-001-011-014/020758
(KUDLUR) 		0212001000NRG25070520240806074 07/05/2024 Sudhakara 0212001WL032693 Sudhakara 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978541 Mr SUDHAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 D.Hirchal AP-12-001-011-014/020763
(KUDLUR) 		0212001000NRG25070520240806077 07/05/2024 Lakshimi Devi 0212001WL032693 Lakshimi Devi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978634 Mrs PEDDA LAKSHMI MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 D.Hirchal AP-12-001-011-014/020763
(KUDLUR) 		0212001000NRG25070520240806076 07/05/2024 Thippeswamy 0212001WL032693 Thippeswamy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978523 Mr PEDDA THIPPESWAMY MARTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
288 D.Hirchal AP-12-001-011-014/020764
(KUDLUR) 		0212001000NRG25070520240806079 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978693 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 D.Hirchal AP-12-001-011-014/020764
(KUDLUR) 		0212001000NRG25070520240806078 07/05/2024 Mukkanna 0212001WL032693 Mukkanna 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978521 Mr MUKKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 D.Hirchal AP-12-001-011-014/020771
(KUDLUR) 		0212001000NRG25070520240806081 07/05/2024 Ningamma 0212001WL032693 Ningamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978631 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 D.Hirchal AP-12-001-011-014/020771
(KUDLUR) 		0212001000NRG25070520240806080 07/05/2024 Parameswarappa 0212001WL032693 Parameswarappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978371 Mr BOYA PARAMESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 D.Hirchal AP-12-001-011-014/020774
(KUDLUR) 		0212001000NRG25070520240806082 07/05/2024 Ganganna 0212001WL032693 Ganganna 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978524 Mr K GANGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
293 D.Hirchal AP-12-001-011-014/020774
(KUDLUR) 		0212001000NRG25070520240806083 07/05/2024 Shivamma 0212001WL032693 Shivamma 00019 APGB0001097 1402 1402 Processed 22/05/2024 4225978522 Mrs KURUBA SHIVAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
294 D.Hirchal AP-12-001-011-014/020777
(KUDLUR) 		0212001000NRG25070520240806084 07/05/2024 Neelakantappa 0212001WL032693 Neelakantappa 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978399 Mr NEELAKANTHAPPA MARTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
295 D.Hirchal AP-12-001-011-014/020778
(KUDLUR) 		0212001000NRG25070520240806086 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978730 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 D.Hirchal AP-12-001-011-014/020778
(KUDLUR) 		0212001000NRG25070520240806085 07/05/2024 Venkatesulu 0212001WL032693 Venkatesulu 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978673 Mrs VENKATESULU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 D.Hirchal AP-12-001-011-014/020790
(KUDLUR) 		0212001000NRG25070520240806088 07/05/2024 H Ganganna 0212001WL032693 H Ganganna 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978760 M GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
298 D.Hirchal AP-12-001-011-014/020790
(KUDLUR) 		0212001000NRG25070520240806089 07/05/2024 Sujaatamma 0212001WL032693 Sujaatamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978784 Ms SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 D.Hirchal AP-12-001-011-014/020797
(KUDLUR) 		0212001000NRG25070520240806090 07/05/2024 Naagamma 0212001WL032693 Naagamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978748 Mrs KUMMARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 D.Hirchal AP-12-001-011-014/020799
(KUDLUR) 		0212001000NRG25070520240806091 07/05/2024 Maarutamma 0212001WL032693 Maarutamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978547 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 D.Hirchal AP-12-001-011-014/020801
(KUDLUR) 		0212001000NRG25070520240806092 07/05/2024 Shaamala 0212001WL032693 Shaamala 00019 APGB0001097 561 561 Processed 22/05/2024 4225978674 MRS MADIGA SYMALA STATE BANK OF INDIA(508548)
302 D.Hirchal AP-12-001-011-014/020802
(KUDLUR) 		0212001000NRG25070520240806093 07/05/2024 M Srinivasulu 0212001WL032693 M Srinivasulu 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978364 Mr SRINIVASULU MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 D.Hirchal AP-12-001-011-014/020804
(KUDLUR) 		0212001000NRG25070520240806094 07/05/2024 Chinna Thippeswamy 0212001WL032693 Chinna Thippeswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978507 Mr BANDI THIPPE SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 D.Hirchal AP-12-001-011-014/020804
(KUDLUR) 		0212001000NRG25070520240806095 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978600 Mrs LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 D.Hirchal AP-12-001-011-014/020806
(KUDLUR) 		0212001000NRG25070520240806097 07/05/2024 Dhanalakshmi 0212001WL032693 Dhanalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978621 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 D.Hirchal AP-12-001-011-014/020807
(KUDLUR) 		0212001000NRG25070520240806098 07/05/2024 Sivamma 0212001WL032693 Sivamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978781 Mrs SHIVAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 D.Hirchal AP-12-001-011-014/020809
(KUDLUR) 		0212001000NRG25070520240806100 07/05/2024 SONI 0212001WL032693 SONI 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978618 YAPARALA SONI CANARA BANK(508532)
308 D.Hirchal AP-12-001-011-014/020811
(KUDLUR) 		0212001000NRG25070520240806101 07/05/2024 Radhamma 0212001WL032693 Radhamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978698 Mrs Boya Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 D.Hirchal AP-12-001-011-014/020811
(KUDLUR) 		0212001000NRG25070520240806102 07/05/2024 suresh 0212001WL032693 suresh 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978622 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 D.Hirchal AP-12-001-011-014/020819
(KUDLUR) 		0212001000NRG25070520240806103 07/05/2024 Ganganna 0212001WL032693 Ganganna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978787 Mr GANGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 D.Hirchal AP-12-001-011-014/020819
(KUDLUR) 		0212001000NRG25070520240806104 07/05/2024 Vandrakka 0212001WL032693 Vandrakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978769 Mrs VANDRAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 D.Hirchal AP-12-001-011-014/020821
(KUDLUR) 		0212001000NRG25070520240806105 07/05/2024 Jayamma 0212001WL032693 Jayamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978731 Mrs B JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 D.Hirchal AP-12-001-011-014/020822
(KUDLUR) 		0212001000NRG25070520240806106 07/05/2024 Gurumurthi 0212001WL032693 Gurumurthi 00019 APGB0001097 561 561 Processed 23/05/2024 4225978556 Mr GURUMURTHY METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 D.Hirchal AP-12-001-011-014/020822
(KUDLUR) 		0212001000NRG25070520240806107 07/05/2024 Nagaveni 0212001WL032693 Nagaveni 00019 APGB0001097 841 841 Processed 23/05/2024 4225978724 Mrs NAGAVENI KOMMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 D.Hirchal AP-12-001-011-014/020823
(KUDLUR) 		0212001000NRG25070520240806109 07/05/2024 Sunithamma 0212001WL032693 Sunithamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978780 Mrs SUNITHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 D.Hirchal AP-12-001-011-014/020823
(KUDLUR) 		0212001000NRG25070520240806108 07/05/2024 Yerriswamy 0212001WL032693 Yerriswamy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978786 B YERRISWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
317 D.Hirchal AP-12-001-011-014/020824
(KUDLUR) 		0212001000NRG25070520240806110 07/05/2024 Parameshwarappa 0212001WL032693 Parameshwarappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978509 Mr PARAMESWARAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 D.Hirchal AP-12-001-011-014/020824
(KUDLUR) 		0212001000NRG25070520240806111 07/05/2024 Shakuntalamma 0212001WL032693 Shakuntalamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978581 Mrs SAKUNTHALAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 D.Hirchal AP-12-001-011-014/020826
(KUDLUR) 		0212001000NRG25070520240806112 07/05/2024 Erramma 0212001WL032693 Erramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978747 Mrs YERRAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 D.Hirchal AP-12-001-011-014/020830
(KUDLUR) 		0212001000NRG25070520240806114 07/05/2024 Anjinamma 0212001WL032693 Anjinamma 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978649 Mrs ANJINAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 D.Hirchal AP-12-001-011-014/020833
(KUDLUR) 		0212001000NRG25070520240806115 07/05/2024 basamma 0212001WL032693 basamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978736 Mrs BASAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 D.Hirchal AP-12-001-011-014/020839
(KUDLUR) 		0212001000NRG25070520240806117 07/05/2024 Jayamma 0212001WL032693 Jayamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978565 Mrs KURUBA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 D.Hirchal AP-12-001-011-014/020839
(KUDLUR) 		0212001000NRG25070520240806116 07/05/2024 Shankarappa 0212001WL032693 Shankarappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978387 Mr KURUBA SANKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 D.Hirchal AP-12-001-011-014/020848
(KUDLUR) 		0212001000NRG25070520240806118 07/05/2024 Dharmanna 0212001WL032693 Dharmanna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978362 Mr DHARAMANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 D.Hirchal AP-12-001-011-014/020848
(KUDLUR) 		0212001000NRG25070520240806119 07/05/2024 Jayamma 0212001WL032693 Jayamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978569 Mrs JAYAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 D.Hirchal AP-12-001-011-014/020848
(KUDLUR) 		0212001000NRG25070520240806120 07/05/2024 Latha 0212001WL032693 Latha 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978697 Mrs LATHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 D.Hirchal AP-12-001-011-014/020853
(KUDLUR) 		0212001000NRG25070520240806122 07/05/2024 Eshwaramma 0212001WL032693 Eshwaramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978771 Mrs ESWARAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 D.Hirchal AP-12-001-011-014/020853
(KUDLUR) 		0212001000NRG25070520240806121 07/05/2024 Vandrappa 0212001WL032693 Vandrappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978515 Mr VANDRAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 D.Hirchal AP-12-001-011-014/020856
(KUDLUR) 		0212001000NRG25070520240806123 07/05/2024 Padmakka 0212001WL032693 Padmakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978732 Mrs PADMAVATHI K T ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 D.Hirchal AP-12-001-011-014/020858
(KUDLUR) 		0212001000NRG25070520240806124 07/05/2024 Renuka 0212001WL032693 Renuka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978728 Mrs MARACHI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 D.Hirchal AP-12-001-011-014/020859
(KUDLUR) 		0212001000NRG25070520240806125 07/05/2024 Basavaraaju 0212001WL032693 Basavaraaju 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978531 KURUBA BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
332 D.Hirchal AP-12-001-011-014/020859
(KUDLUR) 		0212001000NRG25070520240806126 07/05/2024 Siddamma 0212001WL032693 Siddamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978382 Mrs KURUBA SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 D.Hirchal AP-12-001-011-014/020860
(KUDLUR) 		0212001000NRG25070520240806127 07/05/2024 Naagaraju 0212001WL032693 Naagaraju 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978678 Mr NAGARAJU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 D.Hirchal AP-12-001-011-014/020860
(KUDLUR) 		0212001000NRG25070520240806128 07/05/2024 Yarramma 0212001WL032693 Yarramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978642 Mrs YERRAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 D.Hirchal AP-12-001-011-014/020866
(KUDLUR) 		0212001000NRG25070520240806130 07/05/2024 Bhavani 0212001WL032693 Bhavani 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978791 Mrs BHAVANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 D.Hirchal AP-12-001-011-014/020866
(KUDLUR) 		0212001000NRG25070520240806129 07/05/2024 Ramamji 0212001WL032693 Ramamji 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978773 Mr RAMANJANEYULU HARIJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 D.Hirchal AP-12-001-011-014/020867
(KUDLUR) 		0212001000NRG25070520240806132 07/05/2024 Jayalakshmi 0212001WL032693 Jayalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978584 Mrs JAYALAKSHMI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 D.Hirchal AP-12-001-011-014/020867
(KUDLUR) 		0212001000NRG25070520240806131 07/05/2024 Jayaramulu 0212001WL032693 Jayaramulu 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978363 Mr JAYARAMUDU RAJULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
339 D.Hirchal AP-12-001-011-014/020877
(KUDLUR) 		0212001000NRG25070520240806134 07/05/2024 Mallikarjuna 0212001WL032693 Mallikarjuna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978661 Mr MALLIKARJUNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 D.Hirchal AP-12-001-011-014/020877
(KUDLUR) 		0212001000NRG25070520240806135 07/05/2024 vanajakshi 0212001WL032693 vanajakshi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978658 Mrs VANAJAKSHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 D.Hirchal AP-12-001-011-014/020878
(KUDLUR) 		0212001000NRG25070520240806136 07/05/2024 Krishnareddy 0212001WL032693 Krishnareddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978755 Mr B KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 D.Hirchal AP-12-001-011-014/020889
(KUDLUR) 		0212001000NRG25070520240806138 07/05/2024 Neelavathi 0212001WL032693 Neelavathi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978809 Mrs NEELAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 D.Hirchal AP-12-001-011-014/020890
(KUDLUR) 		0212001000NRG25070520240806139 07/05/2024 Ramachandra 0212001WL032693 Ramachandra 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978508 Mr RAMACHANDRAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 D.Hirchal AP-12-001-011-014/020896
(KUDLUR) 		0212001000NRG25070520240806140 07/05/2024 Lingareddy 0212001WL032693 Lingareddy 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978401 Mr LINGAREDDY POTHULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
345 D.Hirchal AP-12-001-011-014/020896
(KUDLUR) 		0212001000NRG25070520240806141 07/05/2024 Nirmala 0212001WL032693 Nirmala 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978811 Mrs P NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 D.Hirchal AP-12-001-011-014/020897
(KUDLUR) 		0212001000NRG25070520240806143 07/05/2024 Padmakka 0212001WL032693 Padmakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978812 Mrs PADAMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 D.Hirchal AP-12-001-011-014/020897
(KUDLUR) 		0212001000NRG25070520240806142 07/05/2024 Veeresh 0212001WL032693 Veeresh 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978550 Mr G VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 D.Hirchal AP-12-001-011-014/020903
(KUDLUR) 		0212001000NRG25070520240806144 07/05/2024 Bheemanna 0212001WL032693 Bheemanna 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978571 Mr BHEEMANNA NAGIREDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
349 D.Hirchal AP-12-001-011-014/020907
(KUDLUR) 		0212001000NRG25070520240806145 07/05/2024 Eswarappa 0212001WL032693 Eswarappa 00019 APGB0001097 1402 1402 Processed 22/05/2024 4225978433 Mr ESWARAREDDY MARTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
350 D.Hirchal AP-12-001-011-014/020909
(KUDLUR) 		0212001000NRG25070520240806146 07/05/2024 Saradamma 0212001WL032693 Saradamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978647 Mrs SHARADHAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 D.Hirchal AP-12-001-011-014/020910
(KUDLUR) 		0212001000NRG25070520240806147 07/05/2024 Mallamma 0212001WL032693 Mallamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978718 Mrs MALLAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 D.Hirchal AP-12-001-011-014/020912
(KUDLUR) 		0212001000NRG25070520240806148 07/05/2024 Sunkamma 0212001WL032693 Sunkamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978635 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 D.Hirchal AP-12-001-011-014/020918
(KUDLUR) 		0212001000NRG25070520240806149 07/05/2024 Sorajamma 0212001WL032693 Sorajamma 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978672 SUGALI SAROJAMMA UNION BANK OF INDIA(508500)
354 D.Hirchal AP-12-001-011-014/020919
(KUDLUR) 		0212001000NRG25070520240806151 07/05/2024 Suvarnamma 0212001WL032693 Suvarnamma 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978639 Mrs SUVARANAMMA PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 D.Hirchal AP-12-001-011-014/020923
(KUDLUR) 		0212001000NRG25070520240806152 07/05/2024 vannuruswamy 0212001WL032693 vannuruswamy 00019 APGB0001097 1122 1122 Processed 22/05/2024 4225978525 Mr BOYA VANNUR SWAMY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
356 D.Hirchal AP-12-001-011-014/020926
(KUDLUR) 		0212001000NRG25070520240806153 07/05/2024 Laluswamy 0212001WL032693 Laluswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978536 Mr LALU SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 D.Hirchal AP-12-001-011-014/020926
(KUDLUR) 		0212001000NRG25070520240806154 07/05/2024 Nelavathi 0212001WL032693 Nelavathi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978772 Mrs NEELAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 D.Hirchal AP-12-001-011-014/020927
(KUDLUR) 		0212001000NRG25070520240806155 07/05/2024 Nagamma 0212001WL032693 Nagamma 00019 APGB0001097 280 280 Processed 23/05/2024 4225978754 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 D.Hirchal AP-12-001-011-014/020933
(KUDLUR) 		0212001000NRG25070520240806156 07/05/2024 Kavitha 0212001WL032693 Kavitha 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978645 Mr KAVITHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 D.Hirchal AP-12-001-011-014/020933
(KUDLUR) 		0212001000NRG25070520240806157 07/05/2024 Parameswar 0212001WL032693 Parameswar 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978779 Mr PARAMESWARA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 D.Hirchal AP-12-001-011-014/020940
(KUDLUR) 		0212001000NRG25070520240806159 07/05/2024 Parvathi 0212001WL032693 Parvathi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978630 Mrs KURUBA PARWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 D.Hirchal AP-12-001-011-014/020940
(KUDLUR) 		0212001000NRG25070520240806158 07/05/2024 Vannappa 0212001WL032693 Vannappa 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978726 Mr VANNAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 D.Hirchal AP-12-001-011-014/020942
(KUDLUR) 		0212001000NRG25070520240806160 07/05/2024 Suseelamma 0212001WL032693 Suseelamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978687 Mrs SUSILAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 D.Hirchal AP-12-001-011-014/020943
(KUDLUR) 		0212001000NRG25070520240806162 07/05/2024 Anuradha 0212001WL032693 Anuradha 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978589 Mrs ANURADHA CHILUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 D.Hirchal AP-12-001-011-014/020943
(KUDLUR) 		0212001000NRG25070520240806161 07/05/2024 Hanumantha Reddy 0212001WL032693 Hanumantha Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978510 Mr HANUMANTHA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 D.Hirchal AP-12-001-011-014/020945
(KUDLUR) 		0212001000NRG25070520240806163 07/05/2024 Vannuramma 0212001WL032693 Vannuramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978834 Mrs VANNURAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 D.Hirchal AP-12-001-011-014/020946
(KUDLUR) 		0212001000NRG25070520240806165 07/05/2024 Guddam Manoj Kumar 0212001WL032693 Guddam Manoj Kumar 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978830 Mr GUDDAM MANOJ KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 D.Hirchal AP-12-001-011-014/020946
(KUDLUR) 		0212001000NRG25070520240806164 07/05/2024 SUJATHAMMA 0212001WL032693 SUJATHAMMA 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978392 Mrs SUJATHAMMA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 D.Hirchal AP-12-001-011-014/020950
(KUDLUR) 		0212001000NRG25070520240806167 07/05/2024 CHINNA LAKSHMI 0212001WL032693 CHINNA LAKSHMI 00019 APGB0001097 280 280 Processed 23/05/2024 4225978758 Mrs BOYA CHINNA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 D.Hirchal AP-12-001-011-014/020950
(KUDLUR) 		0212001000NRG25070520240806166 07/05/2024 pedda thippe swamy 0212001WL032693 pedda thippe swamy 00019 APGB0001097 1122 1122 Processed 23/05/2024 4225978388 Mr PEDDATHIPPESWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 D.Hirchal AP-12-001-011-014/020956
(KUDLUR) 		0212001000NRG25070520240806168 07/05/2024 Malli 0212001WL032693 Malli 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978785 Mr MALLIKARJUNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 D.Hirchal AP-12-001-011-014/020956
(KUDLUR) 		0212001000NRG25070520240806169 07/05/2024 Vandramma 0212001WL032693 Vandramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978572 Mrs VANDRAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 D.Hirchal AP-12-001-011-014/020958
(KUDLUR) 		0212001000NRG25070520240806170 07/05/2024 hanumanthu 0212001WL032693 hanumanthu 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978832 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 D.Hirchal AP-12-001-011-014/020958
(KUDLUR) 		0212001000NRG25070520240806171 07/05/2024 vandramma 0212001WL032693 vandramma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978684 Mrs VANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 D.Hirchal AP-12-001-011-014/020962
(KUDLUR) 		0212001000NRG25070520240806172 07/05/2024 anjinamma 0212001WL032693 anjinamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978712 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 D.Hirchal AP-12-001-011-014/020963
(KUDLUR) 		0212001000NRG25070520240806173 07/05/2024 LAKSHMIDEVI 0212001WL032693 LAKSHMIDEVI 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978637 Mrs LAKSHMI DEVI KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 D.Hirchal AP-12-001-011-014/020972
(KUDLUR) 		0212001000NRG25070520240806174 07/05/2024 malleshamma 0212001WL032693 malleshamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978694 Mrs MALLESHAMMA RAALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 D.Hirchal AP-12-001-011-014/020977
(KUDLUR) 		0212001000NRG25070520240806176 07/05/2024 Ramanjinamma 0212001WL032693 Ramanjinamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978721 Mrs RAMANJINAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 D.Hirchal AP-12-001-011-014/020983
(KUDLUR) 		0212001000NRG25070520240806177 07/05/2024 LAKSHMI 0212001WL032693 LAKSHMI 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978692 Mrs LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 D.Hirchal AP-12-001-011-014/020984
(KUDLUR) 		0212001000NRG25070520240806179 07/05/2024 jyoTHI 0212001WL032693 jyoTHI 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978688 Mrs Madiga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 D.Hirchal AP-12-001-011-014/020984
(KUDLUR) 		0212001000NRG25070520240806178 07/05/2024 YUSU 0212001WL032693 YUSU 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978636 Mr YESU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 D.Hirchal AP-12-001-011-014/020994
(KUDLUR) 		0212001000NRG25070520240806180 07/05/2024 Thimmakka 0212001WL032693 Thimmakka 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978664 MRS THIMAKKA K STATE BANK OF INDIA(508548)
383 D.Hirchal AP-12-001-011-014/020996
(KUDLUR) 		0212001000NRG25070520240806181 07/05/2024 Anjinaiah 0212001WL032693 Anjinaiah 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978605 Mr ANJINEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 D.Hirchal AP-12-001-011-014/020996
(KUDLUR) 		0212001000NRG25070520240806182 07/05/2024 Balamma 0212001WL032693 Balamma 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978607 MRS BALAMMA STATE BANK OF INDIA(508548)
385 D.Hirchal AP-12-001-011-014/021018
(KUDLUR) 		0212001000NRG25070520240806183 07/05/2024 Hanumantha reddi 0212001WL032693 Hanumantha reddi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978750 Mr HANUMANTHA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 D.Hirchal AP-12-001-011-014/021018
(KUDLUR) 		0212001000NRG25070520240806184 07/05/2024 lakshmi 0212001WL032693 lakshmi 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978761 Mrs BANDI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 D.Hirchal AP-12-001-011-014/021020
(KUDLUR) 		0212001000NRG25070520240806186 07/05/2024 lakshmi devi 0212001WL032693 lakshmi devi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978452 Mrs LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 D.Hirchal AP-12-001-011-014/021020
(KUDLUR) 		0212001000NRG25070520240806185 07/05/2024 mallareddy 0212001WL032693 mallareddy 00019 APGB0001097 841 841 Processed 23/05/2024 4225978766 Mr MALLA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 D.Hirchal AP-12-001-011-014/021029
(KUDLUR) 		0212001000NRG25070520240806188 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978551 Mrs LAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 D.Hirchal AP-12-001-011-014/021029
(KUDLUR) 		0212001000NRG25070520240806187 07/05/2024 yerriswamy 0212001WL032693 yerriswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978361 Mr YERRI SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 D.Hirchal AP-12-001-011-014/021030
(KUDLUR) 		0212001000NRG25070520240806189 07/05/2024 Janakamma 0212001WL032693 Janakamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978627 Mrs JANAKAMMA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 D.Hirchal AP-12-001-011-014/021030
(KUDLUR) 		0212001000NRG25070520240806190 07/05/2024 Mallikarjuna 0212001WL032693 Mallikarjuna 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978628 Mr MALLIKARJUNA KURABA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 D.Hirchal AP-12-001-011-014/021040
(KUDLUR) 		0212001000NRG25070520240806191 07/05/2024 Rami reddy 0212001WL032693 Rami reddy 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978373 Mr RAMIREDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 D.Hirchal AP-12-001-011-014/021043
(KUDLUR) 		0212001000NRG25070520240806192 07/05/2024 Nagendra 0212001WL032693 Nagendra 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978526 Mr GOLLA NAGENDRA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
395 D.Hirchal AP-12-001-011-014/021043
(KUDLUR) 		0212001000NRG25070520240806193 07/05/2024 RUKMINAMMA 0212001WL032693 RUKMINAMMA 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978677 Mrs RUKMININAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 D.Hirchal AP-12-001-011-014/021060
(KUDLUR) 		0212001000NRG25070520240806195 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 841 841 Processed 22/05/2024 4225978614 MRS KURUBA RUDRAMMA STATE BANK OF INDIA(508548)
397 D.Hirchal AP-12-001-011-014/021060
(KUDLUR) 		0212001000NRG25070520240806194 07/05/2024 Rudrappa 0212001WL032693 Rudrappa 00019 APGB0001097 841 841 Processed 23/05/2024 4225978404 Mr K RUDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 D.Hirchal AP-12-001-011-014/021061
(KUDLUR) 		0212001000NRG25070520240806197 07/05/2024 Lakshmi 0212001WL032693 Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978603 Ms LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 D.Hirchal AP-12-001-011-014/021061
(KUDLUR) 		0212001000NRG25070520240806196 07/05/2024 Prakash 0212001WL032693 Prakash 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978765 Mr PRAKASH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 D.Hirchal AP-12-001-011-014/021069
(KUDLUR) 		0212001000NRG25070520240806198 07/05/2024 ANUSUYA 0212001WL032693 ANUSUYA 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978716 Mrs ANUSUYA MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 D.Hirchal AP-12-001-011-014/021069
(KUDLUR) 		0212001000NRG25070520240806199 07/05/2024 eswar reddy 0212001WL032693 eswar reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978549 Mr ESWARA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 D.Hirchal AP-12-001-011-014/021081
(KUDLUR) 		0212001000NRG25070520240806200 07/05/2024 Geethamma 0212001WL032693 Geethamma 00019 APGB0001097 841 841 Processed 23/05/2024 4225978657 Mrs GEETHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 D.Hirchal AP-12-001-011-014/021081
(KUDLUR) 		0212001000NRG25070520240806201 07/05/2024 Suresh 0212001WL032693 Suresh 00019 APGB0001097 280 280 Processed 23/05/2024 4225978530 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 D.Hirchal AP-12-001-011-014/021089
(KUDLUR) 		0212001000NRG25070520240806202 07/05/2024 venkatesh 0212001WL032693 venkatesh 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978644 Mr VENKATESULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 D.Hirchal AP-12-001-011-014/021089
(KUDLUR) 		0212001000NRG25070520240806203 07/05/2024 vijayalakshmi 0212001WL032693 vijayalakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978646 Mrs KUMMARRI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 D.Hirchal AP-12-001-011-014/021091
(KUDLUR) 		0212001000NRG25070520240806205 07/05/2024 thayamma 0212001WL032693 thayamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978695 Mrs KURUBA THAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 D.Hirchal AP-12-001-011-014/021091
(KUDLUR) 		0212001000NRG25070520240806204 07/05/2024 thippeswami 0212001WL032693 thippeswami 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978613 Mr THIPPEY SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 D.Hirchal AP-12-001-011-014/021099
(KUDLUR) 		0212001000NRG25070520240806206 07/05/2024 vannuraswamy 0212001WL032693 vannuraswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978590 Mr BOYA VANNURASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 D.Hirchal AP-12-001-011-014/021112
(KUDLUR) 		0212001000NRG25070520240806207 07/05/2024 jyothi 0212001WL032693 jyothi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978632 Ms JYOTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 D.Hirchal AP-12-001-011-014/021118
(KUDLUR) 		0212001000NRG25070520240806209 07/05/2024 Ramanji 0212001WL032693 Ramanji 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978833 Mr G Ramanji ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 D.Hirchal AP-12-001-011-014/021118
(KUDLUR) 		0212001000NRG25070520240806208 07/05/2024 SIVA KUMARI 0212001WL032693 SIVA KUMARI 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978835 Ms Golla Siva Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 D.Hirchal AP-12-001-011-014/021119
(KUDLUR) 		0212001000NRG25070520240806211 07/05/2024 Madevi 0212001WL032693 Madevi 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978689 Mrs Golla Madevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 D.Hirchal AP-12-001-011-014/021121
(KUDLUR) 		0212001000NRG25070520240806213 07/05/2024 Manjunatha 0212001WL032693 Manjunatha 00019 APGB0001097 1402 1402 Processed 22/05/2024 4225978751 Mr MANJUNATHA KUMMARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
414 D.Hirchal AP-12-001-011-014/021121
(KUDLUR) 		0212001000NRG25070520240806212 07/05/2024 Neelamma 0212001WL032693 Neelamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978814 Mr NEELAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 D.Hirchal AP-12-001-011-014/021127
(KUDLUR) 		0212001000NRG25070520240806214 07/05/2024 Lalithamma 0212001WL032693 Lalithamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978817 Mrs LALATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 D.Hirchal AP-12-001-011-014/021127
(KUDLUR) 		0212001000NRG25070520240806215 07/05/2024 Lokesh 0212001WL032693 Lokesh 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978567 Mr GOLLA LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 D.Hirchal AP-12-001-011-014/21148
(KUDLUR) 		0212001000NRG25070520240806218 07/05/2024 B Sreekanth 0212001WL032693 B Sreekanth 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978696 Mr B SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 D.Hirchal AP-12-001-011-014/21148
(KUDLUR) 		0212001000NRG25070520240806217 07/05/2024 Sailamma 0212001WL032693 Sailamma 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978829 Mrs BOYA SAILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 D.Hirchal AP-12-001-011-014/21151
(KUDLUR) 		0212001000NRG25070520240806220 07/05/2024 Boya Hanumesh 0212001WL032693 Boya Hanumesh 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978699 Mrs Boya Hanumesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 D.Hirchal AP-12-001-011-014/21151
(KUDLUR) 		0212001000NRG25070520240806219 07/05/2024 Boya Vanajakshi 0212001WL032693 Boya Vanajakshi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978827 Ms Boya Vanajakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 D.Hirchal AP-12-001-011-014/21165
(KUDLUR) 		0212001000NRG25070520240806221 07/05/2024 Golla Chittamma 0212001WL032693 Golla Chittamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978816 Mr CHITTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 D.Hirchal AP-12-001-011-014/21165
(KUDLUR) 		0212001000NRG25070520240806222 07/05/2024 Golla Nagesh 0212001WL032693 Golla Nagesh 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978815 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 D.Hirchal AP-12-001-011-014/21167
(KUDLUR) 		0212001000NRG25070520240806223 07/05/2024 Golla Lakshmi 0212001WL032693 Golla Lakshmi 00019 APGB0001097 1402 1402 Processed 23/05/2024 4225978836 Mr GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 D.Hirchal AP-12-001-011-014/21173
(KUDLUR) 		0212001000NRG25070520240806226 07/05/2024 Palak Lingareddy 0212001WL032693 Palak Lingareddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978552 Mr PEDDA LINGA REDDY POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 D.Hirchal AP-12-001-011-014/21173
(KUDLUR) 		0212001000NRG25070520240806225 07/05/2024 Polaka Lakshmi 0212001WL032693 Polaka Lakshmi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978824 Miss LAKSHMI POLSKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 D.Hirchal AP-12-001-011-014/21176
(KUDLUR) 		0212001000NRG25070520240806227 07/05/2024 Madiga Hanumanthu 0212001WL032693 Madiga Hanumanthu 00019 APGB0001097 280 280 Processed 22/05/2024 4225978820 MR MADIGA HANUMANTHU STATE BANK OF INDIA(508548)
427 D.Hirchal AP-12-001-011-021/020001
(KUDLUR) 		0212001000NRG25070520240806228 07/05/2024 Pakkir Reddy 0212001WL032693 Pakkir Reddy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978437 Mr BANDI PAKKIRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 D.Hirchal AP-12-001-011-021/020005
(KUDLUR) 		0212001000NRG25070520240806230 07/05/2024 Shoba 0212001WL032693 Shoba 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978725 Mrs SHOBA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 D.Hirchal AP-12-001-011-021/020005
(KUDLUR) 		0212001000NRG25070520240806229 07/05/2024 Shreenivasulu 0212001WL032693 Shreenivasulu 00019 APGB0001097 1683 1683 Processed 22/05/2024 4225978553 G SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
430 D.Hirchal AP-12-001-011-021/020007
(KUDLUR) 		0212001000NRG25070520240806231 07/05/2024 Nagamma 0212001WL032693 Nagamma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978734 Mrs NAGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 D.Hirchal AP-12-001-011-021/020008
(KUDLUR) 		0212001000NRG25070520240806232 07/05/2024 Gopala 0212001WL032693 Gopala 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978380 Mr POLAKA GOPAL ALIAS GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 D.Hirchal AP-12-001-011-021/020012
(KUDLUR) 		0212001000NRG25070520240806233 07/05/2024 K Govinda 0212001WL032693 K Govinda 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978706 Mr GOVINDA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 D.Hirchal AP-12-001-011-021/020012
(KUDLUR) 		0212001000NRG25070520240806234 07/05/2024 Padmakka 0212001WL032693 Padmakka 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978385 Mrs KUMMARI PADMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 D.Hirchal AP-12-001-011-021/020013
(KUDLUR) 		0212001000NRG25070520240806236 07/05/2024 Chittemma 0212001WL032693 Chittemma 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978670 Mrs CHITTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 D.Hirchal AP-12-001-011-021/020013
(KUDLUR) 		0212001000NRG25070520240806235 07/05/2024 Vannurswamy 0212001WL032693 Vannurswamy 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978604 Mr VANNURSEAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 D.Hirchal AP-12-001-011-021/020015
(KUDLUR) 		0212001000NRG25070520240806238 07/05/2024 kamakshi 0212001WL032693 kamakshi 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978633 Mrs KAMAKASHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 D.Hirchal AP-12-001-011-021/020015
(KUDLUR) 		0212001000NRG25070520240806237 07/05/2024 Sreenivasulu 0212001WL032693 Sreenivasulu 00019 APGB0001097 1683 1683 Processed 23/05/2024 4225978638 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 509636 509636
438 D.Hirchal AP-12-001-007-011/030005
(MALLIKETHI) 		0212001000NRG25070520240795701 07/05/2024 Gangamma 0212001WL032451 Gangamma 00078 CNRB0013806 1745 1745 Processed 23/05/2024 4225978492 Mr GANGAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 D.Hirchal AP-12-001-007-011/030139
(MALLIKETHI) 		0212001000NRG25070520240799625 07/05/2024 Govimdu 0212001WL032586 Govimdu 00078 CNRB0013806 1794 1794 Processed 22/05/2024 4225978491 ANGADI GOVINDA CANARA BANK(508532)
SubTotal 3539 3539
440 D.Hirchal AP-12-001-011-014/020090
(KUDLUR) 		0212001000NRG25070520240805919 07/05/2024 Rudrappa 0212001WL032693 Rudrappa 00415 SBIN0000960 1683 1683 Processed 22/05/2024 4225978465 MR RUDRAPPA MADIGA STATE BANK OF INDIA(508548)
441 D.Hirchal AP-12-001-011-014/020114
(KUDLUR) 		0212001000NRG25070520240805922 07/05/2024 Bore Hanumamtappa 0212001WL032693 Bore Hanumamtappa 00415 SBIN0000960 1683 1683 Processed 22/05/2024 4225978459 MR HANUMANTHAPPA BOYA STATE BANK OF INDIA(508548)
442 D.Hirchal AP-12-001-011-014/020977
(KUDLUR) 		0212001000NRG25070520240806175 07/05/2024 Ramakrishna 0212001WL032693 Ramakrishna 00415 SBIN0000960 1683 1683 Processed 22/05/2024 4225978460 MR KAMMARA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 5049 5049
443 D.Hirchal AP-12-001-007-011/030009
(MALLIKETHI) 		0212001000NRG25070520240797148 07/05/2024 Lakshmi 0212001WL032498 Lakshmi 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4225978469 MS KOTALA LAKSHMAMMA STATE BANK OF INDIA(508548)
444 D.Hirchal AP-12-001-007-011/030018
(MALLIKETHI) 		0212001000NRG25070520240795702 07/05/2024 M Janardhan babu 0212001WL032451 M Janardhan babu 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978489 MR JANARDHANA BABU M STATE BANK OF INDIA(508548)
445 D.Hirchal AP-12-001-007-011/030030
(MALLIKETHI) 		0212001000NRG25070520240797149 07/05/2024 Nagabhushana 0212001WL032498 Nagabhushana 00415 SBIN0013422 1742 1742 Processed 22/05/2024 4225978476 MR KAVALI NAGABHUSHANA STATE BANK OF INDIA(508548)
446 D.Hirchal AP-12-001-007-011/030054
(MALLIKETHI) 		0212001000NRG25070520240795246 07/05/2024 Jagadesa 0212001WL032441 Jagadesa 00415 SBIN0013422 1800 1800 Processed 23/05/2024 4225978477 Mr JAGADISH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 D.Hirchal AP-12-001-007-011/030054
(MALLIKETHI) 		0212001000NRG25070520240795247 07/05/2024 Padmaavati 0212001WL032441 Padmaavati 00415 SBIN0013422 1800 1800 Processed 22/05/2024 4225978458 MRS THALARI PADMAVATHY STATE BANK OF INDIA(508548)
448 D.Hirchal AP-12-001-007-011/030106
(MALLIKETHI) 		0212001000NRG25070520240797155 07/05/2024 Marrilakshmi 0212001WL032498 Marrilakshmi 00415 SBIN0013422 1742 1742 Processed 23/05/2024 4225978482 Mrs MARILAKSHMI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 D.Hirchal AP-12-001-007-011/030106
(MALLIKETHI) 		0212001000NRG25070520240797154 07/05/2024 Nagamma 0212001WL032498 Nagamma 00415 SBIN0013422 1742 1742 Processed 23/05/2024 4225978463 Mrs NAGAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 D.Hirchal AP-12-001-007-011/030107
(MALLIKETHI) 		0212001000NRG25070520240797889 07/05/2024 Parvathi 0212001WL032527 Parvathi 00415 SBIN0013422 1799 1799 Processed 22/05/2024 4225978474 MS PARVATHI Y STATE BANK OF INDIA(508548)
451 D.Hirchal AP-12-001-007-011/030139
(MALLIKETHI) 		0212001000NRG25070520240799626 07/05/2024 Angadi Rangamma 0212001WL032586 Angadi Rangamma 00415 SBIN0013422 1794 1794 Processed 23/05/2024 4225978497 Mrs A RANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 D.Hirchal AP-12-001-007-011/030147
(MALLIKETHI) 		0212001000NRG25070520240795249 07/05/2024 Sakumtalamma 0212001WL032441 Sakumtalamma 00415 SBIN0013422 1800 1800 Processed 22/05/2024 4225978495 MRS HUSULUDI SAKUNTALA STATE BANK OF INDIA(508548)
453 D.Hirchal AP-12-001-007-011/030149
(MALLIKETHI) 		0212001000NRG25070520240795250 07/05/2024 Hanumantha 0212001WL032441 Hanumantha 00415 SBIN0013422 1800 1800 Processed 22/05/2024 4225978473 MR HANUMANTHAPPA KAVELI STATE BANK OF INDIA(508548)
454 D.Hirchal AP-12-001-007-011/030175
(MALLIKETHI) 		0212001000NRG25070520240795710 07/05/2024 Krishna 0212001WL032451 Krishna 00415 SBIN0013422 1745 1745 Rejected 22/05/2024 4225978484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 D.Hirchal AP-12-001-007-011/030175
(MALLIKETHI) 		0212001000NRG25070520240795711 07/05/2024 Vanajakshi 0212001WL032451 Vanajakshi 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978472 MS YALAGONDA VANAJAKSHI STATE BANK OF INDIA(508548)
456 D.Hirchal AP-12-001-007-011/030222
(MALLIKETHI) 		0212001000NRG25070520240795713 07/05/2024 Tayamma 0212001WL032451 Tayamma 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978470 MRS THAYAMMA JOGAPPAGARI STATE BANK OF INDIA(508548)
457 D.Hirchal AP-12-001-007-011/030222
(MALLIKETHI) 		0212001000NRG25070520240795712 07/05/2024 Vanuraswamy 0212001WL032451 Vanuraswamy 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978468 MR VANNURSWAMY JOGAPPAGARI STATE BANK OF INDIA(508548)
458 D.Hirchal AP-12-001-007-011/030228
(MALLIKETHI) 		0212001000NRG25070520240795714 07/05/2024 Okarappa 0212001WL032451 Okarappa 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978485 MR K VANKARAPPA STATE BANK OF INDIA(508548)
459 D.Hirchal AP-12-001-007-011/030228
(MALLIKETHI) 		0212001000NRG25070520240795715 07/05/2024 Padmavati 0212001WL032451 Padmavati 00415 SBIN0013422 1745 1745 Processed 23/05/2024 4225978483 Mrs PADMAVATHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 D.Hirchal AP-12-001-007-011/030334
(MALLIKETHI) 		0212001000NRG25070520240795252 07/05/2024 Lasumakka 0212001WL032441 Lasumakka 00415 SBIN0013422 900 900 Processed 23/05/2024 4225978471 Mrs LAKSHMI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 D.Hirchal AP-12-001-007-011/030351
(MALLIKETHI) 		0212001000NRG25070520240795720 07/05/2024 Ramanjineyulu 0212001WL032451 Ramanjineyulu 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978461 MR K RAMANJANEYULU STATE BANK OF INDIA(508548)
462 D.Hirchal AP-12-001-007-011/030359
(MALLIKETHI) 		0212001000NRG25070520240795258 07/05/2024 Anusuya 0212001WL032441 Anusuya 00415 SBIN0013422 1800 1800 Processed 22/05/2024 4225978490 MRS TALARI ANUSUYA STATE BANK OF INDIA(508548)
463 D.Hirchal AP-12-001-007-011/030359
(MALLIKETHI) 		0212001000NRG25070520240795257 07/05/2024 SREEKANTH 0212001WL032441 SREEKANTH 00415 SBIN0013422 1800 1800 Processed 22/05/2024 4225978486 MR THALARI SREEKANTH STATE BANK OF INDIA(508548)
464 D.Hirchal AP-12-001-007-011/030361
(MALLIKETHI) 		0212001000NRG25070520240795724 07/05/2024 Moulalli 0212001WL032451 Moulalli 00415 SBIN0013422 1745 1745 Processed 22/05/2024 4225978487 MR MOULARI V STATE BANK OF INDIA(508548)
465 D.Hirchal AP-12-001-007-011/30368
(MALLIKETHI) 		0212001000NRG25070520240795260 07/05/2024 Thippeswamy 0212001WL032441 Thippeswamy 00415 SBIN0013422 1800 1800 Processed 22/05/2024 4225978462 MRS HARIJANA THIPPESWAMY STATE BANK OF INDIA(508548)
466 D.Hirchal AP-12-001-010-013/010044
(SOMALAPURAM) 		0212001000NRG25070520240811205 07/05/2024 Nagaveni 0212001WL032799 Nagaveni 00415 SBIN0013422 1448 1448 Processed 22/05/2024 4225978481 MRS K NAGAMANI STATE BANK OF INDIA(508548)
467 D.Hirchal AP-12-001-010-013/010195
(SOMALAPURAM) 		0212001000NRG25070520240810364 07/05/2024 Guddam Gouramma 0212001WL032787 Guddam Gouramma 00415 SBIN0013422 1733 1733 Processed 23/05/2024 4225978498 Mrs GOWRAMMA GUDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 D.Hirchal AP-12-001-010-013/010232
(SOMALAPURAM) 		0212001000NRG25070520240811245 07/05/2024 Samtamma 0212001WL032799 Samtamma 00415 SBIN0013422 579 579 Processed 23/05/2024 4225978488 Mrs PURASANNA GARI KURUBA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 D.Hirchal AP-12-001-011-014/020009
(KUDLUR) 		0212001000NRG25070520240805885 07/05/2024 Timmappa 0212001WL032693 Timmappa 00415 SBIN0013422 1402 1402 Processed 22/05/2024 4225978494 MR HARIJANA THIMMAPPA STATE BANK OF INDIA(508548)
470 D.Hirchal AP-12-001-011-014/020121
(KUDLUR) 		0212001000NRG25070520240805925 07/05/2024 Erriswamy 0212001WL032693 Erriswamy 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978457 MR YERRISWAMY K STATE BANK OF INDIA(508548)
471 D.Hirchal AP-12-001-011-014/020182
(KUDLUR) 		0212001000NRG25070520240805941 07/05/2024 Marekka 0212001WL032693 Marekka 00415 SBIN0013422 1402 1402 Processed 22/05/2024 4225978464 MRS BUYA MAREKKA STATE BANK OF INDIA(508548)
472 D.Hirchal AP-12-001-011-014/020787
(KUDLUR) 		0212001000NRG25070520240806087 07/05/2024 Rajamma 0212001WL032693 Rajamma 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978467 MR RAJAMMA BOYA STATE BANK OF INDIA(508548)
473 D.Hirchal AP-12-001-011-014/020806
(KUDLUR) 		0212001000NRG25070520240806096 07/05/2024 B Ramanjineyulu 0212001WL032693 B Ramanjineyulu 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978478 MR RAMANJINEYULU B STATE BANK OF INDIA(508548)
474 D.Hirchal AP-12-001-011-014/020809
(KUDLUR) 		0212001000NRG25070520240806099 07/05/2024 B Thippayya 0212001WL032693 B Thippayya 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978466 MR YERRIKANCHAYYAGARI THIPPAYYA STATE BANK OF INDIA(508548)
475 D.Hirchal AP-12-001-011-014/020830
(KUDLUR) 		0212001000NRG25070520240806113 07/05/2024 Chidananda 0212001WL032693 Chidananda 00415 SBIN0013422 1122 1122 Processed 22/05/2024 4225978479 MR CHILAKALA CHIDANANDA STATE BANK OF INDIA(508548)
476 D.Hirchal AP-12-001-011-014/020873
(KUDLUR) 		0212001000NRG25070520240806133 07/05/2024 Giriyamma 0212001WL032693 Giriyamma 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978480 MRS KAPU GIRIYAMMA STATE BANK OF INDIA(508548)
477 D.Hirchal AP-12-001-011-014/020919
(KUDLUR) 		0212001000NRG25070520240806150 07/05/2024 Prasad 0212001WL032693 Prasad 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978475 PAPASANI PRASAD UNION BANK OF INDIA(508500)
478 D.Hirchal AP-12-001-011-014/21167
(KUDLUR) 		0212001000NRG25070520240806224 07/05/2024 Venkatesulu Golla 0212001WL032693 Venkatesulu Golla 00415 SBIN0013422 1683 1683 Processed 22/05/2024 4225978493 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 59233 59233
479 D.Hirchal AP-12-001-010-013/010378
(SOMALAPURAM) 		0212001000NRG25070520240811261 07/05/2024 Pinjari Beebi 0212001WL032799 Pinjari Beebi 00468 UBIN0804878 1448 1448 Processed 22/05/2024 4225978356 MRS PINJARI BEEBI STATE BANK OF INDIA(508548)
480 D.Hirchal AP-12-001-011-014/020240
(KUDLUR) 		0212001000NRG25070520240805953 07/05/2024 Ramakrishna 0212001WL032693 Ramakrishna 00468 UBIN0804878 1683 1683 Processed 22/05/2024 4225978351 KAPU RAMA KRISHNA UNION BANK OF INDIA(508500)
481 D.Hirchal AP-12-001-011-014/020460
(KUDLUR) 		0212001000NRG25070520240806009 07/05/2024 Thippeswamy 0212001WL032693 Thippeswamy 00468 UBIN0804878 1683 1683 Processed 22/05/2024 4225978352 Mr THIPPESWAMY POLAKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
482 D.Hirchal AP-12-001-011-014/020709
(KUDLUR) 		0212001000NRG25070520240806037 07/05/2024 Ninganna 0212001WL032693 Ninganna 00468 UBIN0804878 1683 1683 Processed 22/05/2024 4225978355 K LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
483 D.Hirchal AP-12-001-011-014/020889
(KUDLUR) 		0212001000NRG25070520240806137 07/05/2024 Chandra 0212001WL032693 Chandra 00468 UBIN0804878 1402 1402 Processed 22/05/2024 4225978354 KURABA CHANDRA UNION BANK OF INDIA(508500)
SubTotal 7899 7899
484 D.Hirchal AP-12-001-011-014/020121
(KUDLUR) 		0212001000NRG25070520240805924 07/05/2024 Bi.padma 0212001WL032693 Bi.padma 00468 UBIN0820067 1683 1683 Processed 22/05/2024 4225978455 K PADMAKKA UNION BANK OF INDIA(508500)
485 D.Hirchal AP-12-001-011-014/021119
(KUDLUR) 		0212001000NRG25070520240806210 07/05/2024 Manjunatha 0212001WL032693 Manjunatha 00468 UBIN0820067 1402 1402 Processed 22/05/2024 4225978353 GOLLA MANJUNATHA UNION BANK OF INDIA(508500)
486 D.Hirchal AP-12-001-011-014/21147
(KUDLUR) 		0212001000NRG25070520240806216 07/05/2024 B Ganesh 0212001WL032693 B Ganesh 00468 UBIN0820067 841 841 Processed 22/05/2024 4225978456 BOYA GANESH UNION BANK OF INDIA(508500)
SubTotal 3926 3926
Total 719657 719657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.Hirchal AP0212001_070524APB_FTO_43495 Andhra Pragathi Grameena Bank APGB0001017 D HIREHAL 1745
2 D.Hirchal AP0212001_070524APB_FTO_43495 Andhra Pragathi Grameena Bank APGB0001019 SOMALAPURAM 128630
3 D.Hirchal AP0212001_070524APB_FTO_43495 Andhra Pragathi Grameena Bank APGB0001097 GODISELAPALLI 509636
4 D.Hirchal AP0212001_070524APB_FTO_43495 Canara Bank CNRB0013806 UDDEHAL 3539
5 D.Hirchal AP0212001_070524APB_FTO_43495 STATE BANK OF INDIA SBIN0000960 RAYADRUG 5049
6 D.Hirchal AP0212001_070524APB_FTO_43495 STATE BANK OF INDIA SBIN0013422 D HIREHAL 59233
7 D.Hirchal AP0212001_070524APB_FTO_43495 UNION BANK OF INDIA UBIN0804878 RAYADURG 7899
8 D.Hirchal AP0212001_070524APB_FTO_43495 UNION BANK OF INDIA UBIN0820067 MURADI 3926

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