Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213026_300424APB_FTO_20326
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 ASPARI AP-13-026-005-005/010401
(KHYRUPPALA) 		0213026000NRG25300420240641510 30/04/2024 Ramanjineyulu 0213026WL016326 Ramanjineyulu 00019 APGB0003070 1186 1186 Processed 05/05/2024 3665128946 Mr RAMANJINI KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1186 1186
2 ASPARI AP-13-026-005-005/010107
(KHYRUPPALA) 		0213026000NRG25300420240641499 30/04/2024 lakshmi 0213026WL016326 lakshmi 00019 APGB0003125 1483 1483 Processed 05/05/2024 3665128522 Miss LAKSHMI YANPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1483 1483
3 ASPARI AP-13-026-005-005/010002
(KHYRUPPALA) 		0213026000NRG25300420240627125 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 894 894 Processed 05/05/2024 3665128380 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ASPARI AP-13-026-005-005/010002
(KHYRUPPALA) 		0213026000NRG25300420240627126 30/04/2024 Naganna 0213026WL016037 Naganna 00019 APGB0003131 894 894 Processed 05/05/2024 3665128904 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ASPARI AP-13-026-005-005/010004
(KHYRUPPALA) 		0213026000NRG25300420240627127 30/04/2024 Nagappa 0213026WL016037 Nagappa 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128905 Mr NAGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ASPARI AP-13-026-005-005/010004
(KHYRUPPALA) 		0213026000NRG25300420240627128 30/04/2024 Peddamma 0213026WL016037 Peddamma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128397 Mrs PADMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ASPARI AP-13-026-005-005/010005
(KHYRUPPALA) 		0213026000NRG25300420240606976 30/04/2024 Alimbee 0213026WL015742 Alimbee 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128915 Mrs ALLEM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ASPARI AP-13-026-005-005/010005
(KHYRUPPALA) 		0213026000NRG25300420240606975 30/04/2024 Chinna Ragoli 0213026WL015742 Chinna Ragoli 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128349 Mr Pinjari Chinna Rangavali ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ASPARI AP-13-026-005-005/010008
(KHYRUPPALA) 		0213026000NRG25300420240627129 30/04/2024 Eramma 0213026WL016037 Eramma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128921 Mrs BALIJA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ASPARI AP-13-026-005-005/010010
(KHYRUPPALA) 		0213026000NRG25300420240606977 30/04/2024 Jayamma 0213026WL015742 Jayamma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128391 Mrs JAYAMMA YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ASPARI AP-13-026-005-005/010010
(KHYRUPPALA) 		0213026000NRG25300420240606978 30/04/2024 Veerabadri 0213026WL015742 Veerabadri 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128348 Mr VEERABHADRI YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ASPARI AP-13-026-005-005/010013
(KHYRUPPALA) 		0213026000NRG25300420240606979 30/04/2024 mallikarjuna 0213026WL015742 mallikarjuna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128813 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
13 ASPARI AP-13-026-005-005/010016
(KHYRUPPALA) 		0213026000NRG25300420240627130 30/04/2024 Govindappa 0213026WL016037 Govindappa 00019 APGB0003131 298 298 Processed 05/05/2024 3665128398 Mr GOVINDAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ASPARI AP-13-026-005-005/010016
(KHYRUPPALA) 		0213026000NRG25300420240627131 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 298 298 Processed 05/05/2024 3665128894 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ASPARI AP-13-026-005-005/010066
(KHYRUPPALA) 		0213026000NRG25300420240641496 30/04/2024 Eeranna 0213026WL016326 Eeranna 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128465 Mr MALA ERANNA INDIAN BANK(607105)
16 ASPARI AP-13-026-005-005/010066
(KHYRUPPALA) 		0213026000NRG25300420240641497 30/04/2024 Sunita 0213026WL016326 Sunita 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128385 Mrs SUNITHA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ASPARI AP-13-026-005-005/010076
(KHYRUPPALA) 		0213026000NRG25300420240606981 30/04/2024 Lakshmi 0213026WL015742 Lakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128437 Mrs KURAVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ASPARI AP-13-026-005-005/010076
(KHYRUPPALA) 		0213026000NRG25300420240606980 30/04/2024 Veeranna 0213026WL015742 Veeranna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128863 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ASPARI AP-13-026-005-005/010084
(KHYRUPPALA) 		0213026000NRG25300420240606983 30/04/2024 Mastan 0213026WL015742 Mastan 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128394 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ASPARI AP-13-026-005-005/010088
(KHYRUPPALA) 		0213026000NRG25300420240606985 30/04/2024 Narsamma 0213026WL015742 Narsamma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128399 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ASPARI AP-13-026-005-005/010088
(KHYRUPPALA) 		0213026000NRG25300420240606984 30/04/2024 Sunkanna 0213026WL015742 Sunkanna 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128352 Mr BOYA TALARI KARIDI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ASPARI AP-13-026-005-005/010107
(KHYRUPPALA) 		0213026000NRG25300420240641498 30/04/2024 Mallayya 0213026WL016326 Mallayya 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128368 Mr MALLAIAH YEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ASPARI AP-13-026-005-005/010108
(KHYRUPPALA) 		0213026000NRG25300420240606986 30/04/2024 Peddakka 0213026WL015742 Peddakka 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128996 Mrs PEDDKKA YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ASPARI AP-13-026-005-005/010112
(KHYRUPPALA) 		0213026000NRG25300420240606989 30/04/2024 Erappa 0213026WL015742 Erappa 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128471 Mr ERAPPA GOLLA YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ASPARI AP-13-026-005-005/010113
(KHYRUPPALA) 		0213026000NRG25300420240638145 30/04/2024 Bhagyamma 0213026WL016266 Bhagyamma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128382 Mrs BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ASPARI AP-13-026-005-005/010113
(KHYRUPPALA) 		0213026000NRG25300420240638144 30/04/2024 Erabhadri 0213026WL016266 Erabhadri 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128367 Mr VEERABHADRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ASPARI AP-13-026-005-005/010113
(KHYRUPPALA) 		0213026000NRG25300420240638143 30/04/2024 Lingamma 0213026WL016266 Lingamma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128475 Ms LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ASPARI AP-13-026-005-005/010122
(KHYRUPPALA) 		0213026000NRG25300420240638146 30/04/2024 Sunkamma 0213026WL016266 Sunkamma 00019 APGB0003131 897 897 Processed 05/05/2024 3665128384 Mrs SUNKAMMA PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ASPARI AP-13-026-005-005/010128
(KHYRUPPALA) 		0213026000NRG25300420240627136 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128403 Mrs LAKSHMI YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ASPARI AP-13-026-005-005/010142
(KHYRUPPALA) 		0213026000NRG25300420240606990 30/04/2024 Mallayya 0213026WL015742 Mallayya 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128836 Mr MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ASPARI AP-13-026-005-005/010187
(KHYRUPPALA) 		0213026000NRG25300420240627138 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128377 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ASPARI AP-13-026-005-005/010187
(KHYRUPPALA) 		0213026000NRG25300420240627137 30/04/2024 Rangaswamy 0213026WL016037 Rangaswamy 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128409 Mr RANGASWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ASPARI AP-13-026-005-005/010189
(KHYRUPPALA) 		0213026000NRG25300420240638148 30/04/2024 Jayalakshmi 0213026WL016266 Jayalakshmi 00019 APGB0003131 598 598 Processed 05/05/2024 3665128369 Mrs PEDDI JAYALAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ASPARI AP-13-026-005-005/010189
(KHYRUPPALA) 		0213026000NRG25300420240638147 30/04/2024 Pedda Eerappa 0213026WL016266 Pedda Eerappa 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128411 Mr PEDDA VEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ASPARI AP-13-026-005-005/010195
(KHYRUPPALA) 		0213026000NRG25300420240641508 30/04/2024 Lakshmi 0213026WL016326 Lakshmi 00019 APGB0003131 593 593 Processed 05/05/2024 3665129020 Mrs LAKSHMIDEVI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ASPARI AP-13-026-005-005/010195
(KHYRUPPALA) 		0213026000NRG25300420240641507 30/04/2024 Narasanna 0213026WL016326 Narasanna 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128535 Mr NARASANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ASPARI AP-13-026-005-005/010203
(KHYRUPPALA) 		0213026000NRG25300420240638149 30/04/2024 Urukundu 0213026WL016266 Urukundu 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665129010 Mr URUKUNDU KARIGONDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ASPARI AP-13-026-005-005/010207
(KHYRUPPALA) 		0213026000NRG25300420240627139 30/04/2024 Pulikonda 0213026WL016037 Pulikonda 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128525 Mr CHINNA PULIKONDA GOLLA PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ASPARI AP-13-026-005-005/010207
(KHYRUPPALA) 		0213026000NRG25300420240627140 30/04/2024 sujata 0213026WL016037 sujata 00019 APGB0003131 894 894 Processed 05/05/2024 3665128987 Mr GOLLA PEDDI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ASPARI AP-13-026-005-005/010210
(KHYRUPPALA) 		0213026000NRG25300420240627142 30/04/2024 Nagaraju 0213026WL016037 Nagaraju 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128343 Mr MANGALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ASPARI AP-13-026-005-005/010210
(KHYRUPPALA) 		0213026000NRG25300420240627141 30/04/2024 Sashikala mangali 0213026WL016037 Sashikala mangali 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128972 Mrs Mangali Shashikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ASPARI AP-13-026-005-005/010211
(KHYRUPPALA) 		0213026000NRG25300420240627143 30/04/2024 padmavathi 0213026WL016037 padmavathi 00019 APGB0003131 894 894 Processed 05/05/2024 3665128988 Mrs GOLLA ASPARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ASPARI AP-13-026-005-005/010219
(KHYRUPPALA) 		0213026000NRG25300420240606995 30/04/2024 Gangappa 0213026WL015742 Gangappa 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665129000 Mr GANGAPPA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ASPARI AP-13-026-005-005/010219
(KHYRUPPALA) 		0213026000NRG25300420240606996 30/04/2024 Rukmini 0213026WL015742 Rukmini 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665129001 Mrs RUKMINI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ASPARI AP-13-026-005-005/010224
(KHYRUPPALA) 		0213026000NRG25300420240627144 30/04/2024 Nagamma 0213026WL016037 Nagamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128359 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ASPARI AP-13-026-005-005/010234
(KHYRUPPALA) 		0213026000NRG25300420240627146 30/04/2024 Ramanjini 0213026WL016037 Ramanjini 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128356 Mr RAMAJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ASPARI AP-13-026-005-005/010234
(KHYRUPPALA) 		0213026000NRG25300420240627147 30/04/2024 Satyamma 0213026WL016037 Satyamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128526 Mrs SANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ASPARI AP-13-026-005-005/010248
(KHYRUPPALA) 		0213026000NRG25300420240606997 30/04/2024 Bhoolakshmi 0213026WL015742 Bhoolakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128939 Mrs BHOO LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ASPARI AP-13-026-005-005/010248
(KHYRUPPALA) 		0213026000NRG25300420240606998 30/04/2024 Bojjanna 0213026WL015742 Bojjanna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128534 Mr Boya Bojjanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ASPARI AP-13-026-005-005/010255
(KHYRUPPALA) 		0213026000NRG25300420240627149 30/04/2024 Parvathi 0213026WL016037 Parvathi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128386 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ASPARI AP-13-026-005-005/010257
(KHYRUPPALA) 		0213026000NRG25300420240606999 30/04/2024 Peddayya 0213026WL015742 Peddayya 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128402 Mr PEDDAIAH SURAKATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ASPARI AP-13-026-005-005/010259
(KHYRUPPALA) 		0213026000NRG25300420240607000 30/04/2024 Kistanna 0213026WL015742 Kistanna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128338 Mr Ediga Kistanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ASPARI AP-13-026-005-005/010259
(KHYRUPPALA) 		0213026000NRG25300420240607001 30/04/2024 Nagalakshmi 0213026WL015742 Nagalakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128336 Mrs NAGALAXMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ASPARI AP-13-026-005-005/010268
(KHYRUPPALA) 		0213026000NRG25300420240607002 30/04/2024 Eranna 0213026WL015742 Eranna 00019 APGB0003131 596 596 Processed 05/05/2024 3665128530 Mr VEERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ASPARI AP-13-026-005-005/010268
(KHYRUPPALA) 		0213026000NRG25300420240607003 30/04/2024 Narasamma 0213026WL015742 Narasamma 00019 APGB0003131 596 596 Processed 05/05/2024 3665128432 Mrs CHAKALI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ASPARI AP-13-026-005-005/010327
(KHYRUPPALA) 		0213026000NRG25300420240627151 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 894 894 Processed 05/05/2024 3665128809 Mrs LAXMI BOYA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ASPARI AP-13-026-005-005/010337
(KHYRUPPALA) 		0213026000NRG25300420240641509 30/04/2024 Prasad 0213026WL016326 Prasad 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128536 Mr PUJARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ASPARI AP-13-026-005-005/010340
(KHYRUPPALA) 		0213026000NRG25300420240627152 30/04/2024 Sharadha 0213026WL016037 Sharadha 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128930 Mrs SHARADA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ASPARI AP-13-026-005-005/010340
(KHYRUPPALA) 		0213026000NRG25300420240627153 30/04/2024 Veeresh 0213026WL016037 Veeresh 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128462 Mr VEERESH ATTEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ASPARI AP-13-026-005-005/010399
(KHYRUPPALA) 		0213026000NRG25300420240607005 30/04/2024 Anumantamma 0213026WL015742 Anumantamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128393 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ASPARI AP-13-026-005-005/010399
(KHYRUPPALA) 		0213026000NRG25300420240607006 30/04/2024 Eeramma 0213026WL015742 Eeramma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128358 Mrs ERAMMA SURAKATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ASPARI AP-13-026-005-005/010399
(KHYRUPPALA) 		0213026000NRG25300420240607004 30/04/2024 Pedda Veeranna 0213026WL015742 Pedda Veeranna 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128335 Mr BURANDODDI SURAKATHULA VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ASPARI AP-13-026-005-005/010401
(KHYRUPPALA) 		0213026000NRG25300420240641511 30/04/2024 Rangamma 0213026WL016326 Rangamma 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128940 Mrs RANGAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ASPARI AP-13-026-005-005/010409
(KHYRUPPALA) 		0213026000NRG25300420240641512 30/04/2024 Chinna Veeranna 0213026WL016326 Chinna Veeranna 00019 APGB0003131 890 890 Processed 05/05/2024 3665128342 Mr CHAKALI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ASPARI AP-13-026-005-005/010442
(KHYRUPPALA) 		0213026000NRG25300420240627157 30/04/2024 Shakaramma 0213026WL016037 Shakaramma 00019 APGB0003131 894 894 Processed 05/05/2024 3665128376 Mrs SANKARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ASPARI AP-13-026-005-005/010448
(KHYRUPPALA) 		0213026000NRG25300420240627158 30/04/2024 Eeranna 0213026WL016037 Eeranna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128898 Mr GOLLA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ASPARI AP-13-026-005-005/010448
(KHYRUPPALA) 		0213026000NRG25300420240627159 30/04/2024 Lingamma 0213026WL016037 Lingamma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128910 Mrs LINGAMMA KURUVA GAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ASPARI AP-13-026-005-005/010450
(KHYRUPPALA) 		0213026000NRG25300420240607008 30/04/2024 Mallikarjuna 0213026WL015742 Mallikarjuna 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128942 Mr MALLIKARJUNA DUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ASPARI AP-13-026-005-005/010450
(KHYRUPPALA) 		0213026000NRG25300420240607007 30/04/2024 Sunita 0213026WL015742 Sunita 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128363 Mrs DUDLA SUNITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ASPARI AP-13-026-005-005/010471
(KHYRUPPALA) 		0213026000NRG25300420240627161 30/04/2024 jayamma 0213026WL016037 jayamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128404 MRS VISMANTHI JAYAMMA STATE BANK OF INDIA(508548)
71 ASPARI AP-13-026-005-005/010471
(KHYRUPPALA) 		0213026000NRG25300420240627160 30/04/2024 Pedda Veerabadri 0213026WL016037 Pedda Veerabadri 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128355 Mr VEERABHADRI VISHMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ASPARI AP-13-026-005-005/010476
(KHYRUPPALA) 		0213026000NRG25300420240638153 30/04/2024 Sujatalakshmi 0213026WL016266 Sujatalakshmi 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128529 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ASPARI AP-13-026-005-005/010476
(KHYRUPPALA) 		0213026000NRG25300420240638152 30/04/2024 Sunkanna 0213026WL016266 Sunkanna 00019 APGB0003131 598 598 Processed 05/05/2024 3665128341 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ASPARI AP-13-026-005-005/010487
(KHYRUPPALA) 		0213026000NRG25300420240627162 30/04/2024 Nagamma 0213026WL016037 Nagamma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128924 Mrs NAGAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ASPARI AP-13-026-005-005/010488
(KHYRUPPALA) 		0213026000NRG25300420240641514 30/04/2024 Eeramma 0213026WL016326 Eeramma 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128909 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ASPARI AP-13-026-005-005/010505
(KHYRUPPALA) 		0213026000NRG25300420240607009 30/04/2024 Sujatha 0213026WL015742 Sujatha 00019 APGB0003131 894 894 Processed 05/05/2024 3665128835 PULIKANTE VERESHAMMA UNION BANK OF INDIA(508500)
77 ASPARI AP-13-026-005-005/010539
(KHYRUPPALA) 		0213026000NRG25300420240607010 30/04/2024 Krishnavenamma 0213026WL015742 Krishnavenamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128361 Mrs KRISHNA VENAMMA YELIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ASPARI AP-13-026-005-005/010543
(KHYRUPPALA) 		0213026000NRG25300420240607011 30/04/2024 Ulithemma 0213026WL015742 Ulithemma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128943 Mrs ULTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ASPARI AP-13-026-005-005/010547
(KHYRUPPALA) 		0213026000NRG25300420240641515 30/04/2024 Sharada 0213026WL016326 Sharada 00019 APGB0003131 890 890 Processed 05/05/2024 3665128945 Mrs SHARADA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ASPARI AP-13-026-005-005/010563
(KHYRUPPALA) 		0213026000NRG25300420240638154 30/04/2024 Veeranna 0213026WL016266 Veeranna 00019 APGB0003131 598 598 Processed 05/05/2024 3665128350 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ASPARI AP-13-026-005-005/010567
(KHYRUPPALA) 		0213026000NRG25300420240638155 30/04/2024 Veeranna 0213026WL016266 Veeranna 00019 APGB0003131 897 897 Processed 05/05/2024 3665128333 Mr VADDE ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ASPARI AP-13-026-005-005/010577
(KHYRUPPALA) 		0213026000NRG25300420240638157 30/04/2024 Urukundamma 0213026WL016266 Urukundamma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128371 Mrs URUKUNDAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ASPARI AP-13-026-005-005/010577
(KHYRUPPALA) 		0213026000NRG25300420240638156 30/04/2024 Veeresh 0213026WL016266 Veeresh 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128366 Mr KUKKALA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ASPARI AP-13-026-005-005/010579
(KHYRUPPALA) 		0213026000NRG25300420240638158 30/04/2024 Eeswarudu 0213026WL016266 Eeswarudu 00019 APGB0003131 897 897 Processed 05/05/2024 3665128351 Mr KURUVA MUKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ASPARI AP-13-026-005-005/010579
(KHYRUPPALA) 		0213026000NRG25300420240638159 30/04/2024 Lakshmi 0213026WL016266 Lakshmi 00019 APGB0003131 897 897 Processed 05/05/2024 3665128373 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ASPARI AP-13-026-005-005/010583
(KHYRUPPALA) 		0213026000NRG25300420240607013 30/04/2024 Peddi Eeranna 0213026WL015742 Peddi Eeranna 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128334 Mr PEDDA ERANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ASPARI AP-13-026-005-005/010583
(KHYRUPPALA) 		0213026000NRG25300420240607014 30/04/2024 Saalamma 0213026WL015742 Saalamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128827 Mrs SALAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ASPARI AP-13-026-005-005/010586
(KHYRUPPALA) 		0213026000NRG25300420240638160 30/04/2024 Eearanna 0213026WL016266 Eearanna 00019 APGB0003131 299 299 Processed 05/05/2024 3665128533 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ASPARI AP-13-026-005-005/010586
(KHYRUPPALA) 		0213026000NRG25300420240638161 30/04/2024 Kuruva Narasamma 0213026WL016266 Kuruva Narasamma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128984 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ASPARI AP-13-026-005-005/010598
(KHYRUPPALA) 		0213026000NRG25300420240627165 30/04/2024 Narasimhulu 0213026WL016037 Narasimhulu 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128532 Mr EDIGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ASPARI AP-13-026-005-005/010598
(KHYRUPPALA) 		0213026000NRG25300420240627164 30/04/2024 Santhamma 0213026WL016037 Santhamma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128378 Mrs SANTHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ASPARI AP-13-026-005-005/010606
(KHYRUPPALA) 		0213026000NRG25300420240641519 30/04/2024 Nagabhushanam 0213026WL016326 Nagabhushanam 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128410 Mr NAGABHUSHANA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ASPARI AP-13-026-005-005/010606
(KHYRUPPALA) 		0213026000NRG25300420240641518 30/04/2024 Padmavathi 0213026WL016326 Padmavathi 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128916 Mrs PADMAVATHI MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ASPARI AP-13-026-005-005/010607
(KHYRUPPALA) 		0213026000NRG25300420240641520 30/04/2024 Basamma 0213026WL016326 Basamma 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128896 Mrs YAMPALI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ASPARI AP-13-026-005-005/010627
(KHYRUPPALA) 		0213026000NRG25300420240638162 30/04/2024 Lakshmanna 0213026WL016266 Lakshmanna 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128357 Mr LAXMANNA GOLLA PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ASPARI AP-13-026-005-005/010627
(KHYRUPPALA) 		0213026000NRG25300420240638163 30/04/2024 Rajani 0213026WL016266 Rajani 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128429 Ms RAJINI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ASPARI AP-13-026-005-005/010629
(KHYRUPPALA) 		0213026000NRG25300420240627166 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 298 298 Processed 05/05/2024 3665128448 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ASPARI AP-13-026-005-005/010642
(KHYRUPPALA) 		0213026000NRG25300420240638166 30/04/2024 Kavitha 0213026WL016266 Kavitha 00019 APGB0003131 598 598 Processed 05/05/2024 3665128453 Mrs KAVITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ASPARI AP-13-026-005-005/010642
(KHYRUPPALA) 		0213026000NRG25300420240638165 30/04/2024 Krishnayya 0213026WL016266 Krishnayya 00019 APGB0003131 598 598 Processed 05/05/2024 3665128396 Mr KRISHNAIAH PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ASPARI AP-13-026-005-005/010643
(KHYRUPPALA) 		0213026000NRG25300420240638167 30/04/2024 Pedda Venkataramudu 0213026WL016266 Pedda Venkataramudu 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128424 Mr VENKATRAMUDU PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ASPARI AP-13-026-005-005/010646
(KHYRUPPALA) 		0213026000NRG25300420240607015 30/04/2024 Kuruva Eeranna 0213026WL015742 Kuruva Eeranna 00019 APGB0003131 894 894 Processed 05/05/2024 3665128337 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ASPARI AP-13-026-005-005/010646
(KHYRUPPALA) 		0213026000NRG25300420240607016 30/04/2024 Ramanjinamma 0213026WL015742 Ramanjinamma 00019 APGB0003131 894 894 Processed 05/05/2024 3665128388 Mrs RAMANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ASPARI AP-13-026-005-005/010672
(KHYRUPPALA) 		0213026000NRG25300420240641526 30/04/2024 Adivappa 0213026WL016326 Adivappa 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128340 Mr BALIJA ADIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ASPARI AP-13-026-005-005/010672
(KHYRUPPALA) 		0213026000NRG25300420240641525 30/04/2024 Nagamma 0213026WL016326 Nagamma 00019 APGB0003131 890 890 Processed 05/05/2024 3665128912 Mrs B NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ASPARI AP-13-026-005-005/010697
(KHYRUPPALA) 		0213026000NRG25300420240627168 30/04/2024 Varalakshmi 0213026WL016037 Varalakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128389 Mrs VARA LAKSHMI YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ASPARI AP-13-026-005-005/010697
(KHYRUPPALA) 		0213026000NRG25300420240627169 30/04/2024 veera badhri 0213026WL016037 veera badhri 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128908 Mr VEERABHADRI YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ASPARI AP-13-026-005-005/010702
(KHYRUPPALA) 		0213026000NRG25300420240638169 30/04/2024 Eramma 0213026WL016266 Eramma 00019 APGB0003131 897 897 Processed 05/05/2024 3665128976 Mrs PUSHPAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ASPARI AP-13-026-005-005/010702
(KHYRUPPALA) 		0213026000NRG25300420240638168 30/04/2024 Veerash 0213026WL016266 Veerash 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128977 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ASPARI AP-13-026-005-005/010704
(KHYRUPPALA) 		0213026000NRG25300420240627171 30/04/2024 Anjeenamma 0213026WL016037 Anjeenamma 00019 APGB0003131 894 894 Processed 05/05/2024 3665128902 Mrs ANJINAMMA TARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ASPARI AP-13-026-005-005/010704
(KHYRUPPALA) 		0213026000NRG25300420240627172 30/04/2024 Hanumantu 0213026WL016037 Hanumantu 00019 APGB0003131 894 894 Processed 05/05/2024 3665128903 Mr HANUMANTHU THARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ASPARI AP-13-026-005-005/010710
(KHYRUPPALA) 		0213026000NRG25300420240627174 30/04/2024 Lakshmi 0213026WL016037 Lakshmi 00019 APGB0003131 298 298 Processed 05/05/2024 3665128985 Mrs MAHESHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ASPARI AP-13-026-005-005/010711
(KHYRUPPALA) 		0213026000NRG25300420240627175 30/04/2024 Eramma 0213026WL016037 Eramma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128897 Mrs VADDE VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ASPARI AP-13-026-005-005/010733
(KHYRUPPALA) 		0213026000NRG25300420240627176 30/04/2024 Koti Parvathi 0213026WL016037 Koti Parvathi 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128812 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ASPARI AP-13-026-005-005/010733
(KHYRUPPALA) 		0213026000NRG25300420240627177 30/04/2024 Sunkanna 0213026WL016037 Sunkanna 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128810 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ASPARI AP-13-026-005-005/010738
(KHYRUPPALA) 		0213026000NRG25300420240607017 30/04/2024 Urukundamma 0213026WL015742 Urukundamma 00019 APGB0003131 596 596 Processed 05/05/2024 3665128360 Mrs C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 ASPARI AP-13-026-005-005/010770
(KHYRUPPALA) 		0213026000NRG25300420240638170 30/04/2024 putta pavani 0213026WL016266 putta pavani 00019 APGB0003131 598 598 Processed 05/05/2024 3665129030 Mrs Putta Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ASPARI AP-13-026-005-005/010806
(KHYRUPPALA) 		0213026000NRG25300420240641527 30/04/2024 Hanumanthamma 0213026WL016326 Hanumanthamma 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128400 Mrs HANUMANTHAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ASPARI AP-13-026-005-005/010809
(KHYRUPPALA) 		0213026000NRG25300420240641528 30/04/2024 Rangamma 0213026WL016326 Rangamma 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128408 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ASPARI AP-13-026-005-005/010828
(KHYRUPPALA) 		0213026000NRG25300420240638172 30/04/2024 Padmavathi 0213026WL016266 Padmavathi 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128375 Mrs PADMAMMA BARAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ASPARI AP-13-026-005-005/010828
(KHYRUPPALA) 		0213026000NRG25300420240638171 30/04/2024 Sharavanna 0213026WL016266 Sharavanna 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128344 Mr BYRIGALA SARAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ASPARI AP-13-026-005-005/010830
(KHYRUPPALA) 		0213026000NRG25300420240638173 30/04/2024 Hanumantamma 0213026WL016266 Hanumantamma 00019 APGB0003131 598 598 Processed 05/05/2024 3665128430 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ASPARI AP-13-026-005-005/010833
(KHYRUPPALA) 		0213026000NRG25300420240641529 30/04/2024 Shankar 0213026WL016326 Shankar 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128926 Mr SHANKAR MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ASPARI AP-13-026-005-005/010833
(KHYRUPPALA) 		0213026000NRG25300420240641530 30/04/2024 Subadra 0213026WL016326 Subadra 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128362 Mrs MANDULA SUBADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ASPARI AP-13-026-005-005/010835
(KHYRUPPALA) 		0213026000NRG25300420240641531 30/04/2024 Chinna Narasappa 0213026WL016326 Chinna Narasappa 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128354 Mr NARASAPPA THABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ASPARI AP-13-026-005-005/010841
(KHYRUPPALA) 		0213026000NRG25300420240641533 30/04/2024 Lakshmi 0213026WL016326 Lakshmi 00019 APGB0003131 890 890 Processed 05/05/2024 3665128390 Mrs LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ASPARI AP-13-026-005-005/010841
(KHYRUPPALA) 		0213026000NRG25300420240641532 30/04/2024 Veerabadri 0213026WL016326 Veerabadri 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128347 Mr VEERABHADRI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ASPARI AP-13-026-005-005/010852
(KHYRUPPALA) 		0213026000NRG25300420240641534 30/04/2024 Rajamma 0213026WL016326 Rajamma 00019 APGB0003131 890 890 Processed 05/05/2024 3665128922 Mrs RAJAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ASPARI AP-13-026-005-005/010857
(KHYRUPPALA) 		0213026000NRG25300420240627179 30/04/2024 saravamma 0213026WL016037 saravamma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128364 Mrs BOYA SARAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ASPARI AP-13-026-005-005/010857
(KHYRUPPALA) 		0213026000NRG25300420240627178 30/04/2024 Veerabadri 0213026WL016037 Veerabadri 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128353 Mr BOYA VEERABHADRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ASPARI AP-13-026-005-005/010919
(KHYRUPPALA) 		0213026000NRG25300420240627180 30/04/2024 Pakkirappa 0213026WL016037 Pakkirappa 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665129082 Mr PAKKIRAPPA ENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ASPARI AP-13-026-005-005/010922
(KHYRUPPALA) 		0213026000NRG25300420240641535 30/04/2024 Govindu 0213026WL016326 Govindu 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128381 Mr GOVINDU BHOORAM DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ASPARI AP-13-026-005-005/010922
(KHYRUPPALA) 		0213026000NRG25300420240641536 30/04/2024 Nagendramma 0213026WL016326 Nagendramma 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128383 Mrs NAGENDRAMMA KURUVA BURAMDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ASPARI AP-13-026-005-005/010930
(KHYRUPPALA) 		0213026000NRG25300420240638174 30/04/2024 sujatha 0213026WL016266 sujatha 00019 APGB0003131 598 598 Processed 05/05/2024 3665128379 Mrs SUJATHA PEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ASPARI AP-13-026-005-005/011008
(KHYRUPPALA) 		0213026000NRG25300420240607020 30/04/2024 Jayamma 0213026WL015742 Jayamma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128901 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ASPARI AP-13-026-005-005/011008
(KHYRUPPALA) 		0213026000NRG25300420240607019 30/04/2024 Somanna 0213026WL015742 Somanna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128895 Mr BOYA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ASPARI AP-13-026-005-005/011009
(KHYRUPPALA) 		0213026000NRG25300420240627182 30/04/2024 Shanakaramma 0213026WL016037 Shanakaramma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128831 Mrs Boya Shankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ASPARI AP-13-026-005-005/011009
(KHYRUPPALA) 		0213026000NRG25300420240627181 30/04/2024 Veerebadri 0213026WL016037 Veerebadri 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128829 Mr BOYA VEERABADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ASPARI AP-13-026-005-005/011011
(KHYRUPPALA) 		0213026000NRG25300420240627184 30/04/2024 Varalakshmi 0213026WL016037 Varalakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128911 Mrs VARALAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ASPARI AP-13-026-005-005/011011
(KHYRUPPALA) 		0213026000NRG25300420240627183 30/04/2024 Venkataramudu 0213026WL016037 Venkataramudu 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128899 Mr SURAKATHULA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ASPARI AP-13-026-005-005/011023
(KHYRUPPALA) 		0213026000NRG25300420240641537 30/04/2024 Rangaswami 0213026WL016326 Rangaswami 00019 APGB0003131 890 890 Processed 05/05/2024 3665128948 Mr RANGA SWAMY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ASPARI AP-13-026-005-005/011023
(KHYRUPPALA) 		0213026000NRG25300420240641538 30/04/2024 Susilamma 0213026WL016326 Susilamma 00019 APGB0003131 890 890 Processed 05/05/2024 3665128949 Mrs SUSHILAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ASPARI AP-13-026-005-005/011025
(KHYRUPPALA) 		0213026000NRG25300420240641540 30/04/2024 Lakshmi 0213026WL016326 Lakshmi 00019 APGB0003131 890 890 Processed 05/05/2024 3665128900 Mrs LAXMI YAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ASPARI AP-13-026-005-005/011025
(KHYRUPPALA) 		0213026000NRG25300420240641539 30/04/2024 Veeresh 0213026WL016326 Veeresh 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665129003 MR YEMPALLI VEERESH STATE BANK OF INDIA(508548)
144 ASPARI AP-13-026-005-005/011031
(KHYRUPPALA) 		0213026000NRG25300420240638181 30/04/2024 Sulochanamma 0213026WL016266 Sulochanamma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128374 Mrs SULOCHANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ASPARI AP-13-026-005-005/011057
(KHYRUPPALA) 		0213026000NRG25300420240607022 30/04/2024 Shanthi 0213026WL015742 Shanthi 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128936 Mrs SHANTHI YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ASPARI AP-13-026-005-005/011057
(KHYRUPPALA) 		0213026000NRG25300420240607021 30/04/2024 Veerebhadri 0213026WL015742 Veerebhadri 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128418 Mr VEERABHADRI YENDE GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ASPARI AP-13-026-005-005/011058
(KHYRUPPALA) 		0213026000NRG25300420240607024 30/04/2024 Nagaraju 0213026WL015742 Nagaraju 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128365 Mr NAGARAJU YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ASPARI AP-13-026-005-005/011058
(KHYRUPPALA) 		0213026000NRG25300420240607023 30/04/2024 Parvathi 0213026WL015742 Parvathi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128935 Mrs PARVATHI ENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ASPARI AP-13-026-005-005/011059
(KHYRUPPALA) 		0213026000NRG25300420240607026 30/04/2024 Lakshmi 0213026WL015742 Lakshmi 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128450 Mrs VEERESAMMA K S ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ASPARI AP-13-026-005-005/011059
(KHYRUPPALA) 		0213026000NRG25300420240607025 30/04/2024 Sudhakar 0213026WL015742 Sudhakar 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128449 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ASPARI AP-13-026-005-005/011061
(KHYRUPPALA) 		0213026000NRG25300420240607027 30/04/2024 Chandra Sekhar 0213026WL015742 Chandra Sekhar 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128527 Mr CHANDRA SEKHAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ASPARI AP-13-026-005-005/011061
(KHYRUPPALA) 		0213026000NRG25300420240607028 30/04/2024 Parvathi 0213026WL015742 Parvathi 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128451 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ASPARI AP-13-026-005-005/011063
(KHYRUPPALA) 		0213026000NRG25300420240607029 30/04/2024 Sujatha 0213026WL015742 Sujatha 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128919 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ASPARI AP-13-026-005-005/011072
(KHYRUPPALA) 		0213026000NRG25300420240627189 30/04/2024 Mangamma 0213026WL016037 Mangamma 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128828 Mrs MANGAMMA BOYA MACHACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ASPARI AP-13-026-005-005/011072
(KHYRUPPALA) 		0213026000NRG25300420240627190 30/04/2024 Rangesh 0213026WL016037 Rangesh 00019 APGB0003131 894 894 Processed 05/05/2024 3665128862 Mr RANGESH BOYA MACHHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ASPARI AP-13-026-005-005/011087
(KHYRUPPALA) 		0213026000NRG25300420240607031 30/04/2024 Varalakshmi 0213026WL015742 Varalakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128775 Mrs VARALAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ASPARI AP-13-026-005-005/011093
(KHYRUPPALA) 		0213026000NRG25300420240638182 30/04/2024 Balarangaswamy 0213026WL016266 Balarangaswamy 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128447 Mr BALA RANGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ASPARI AP-13-026-005-005/011093
(KHYRUPPALA) 		0213026000NRG25300420240638183 30/04/2024 Mahadevamma 0213026WL016266 Mahadevamma 00019 APGB0003131 897 897 Processed 05/05/2024 3665128446 Mr MAHADEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ASPARI AP-13-026-005-005/011094
(KHYRUPPALA) 		0213026000NRG25300420240638184 30/04/2024 Naga Rangaswamy 0213026WL016266 Naga Rangaswamy 00019 APGB0003131 598 598 Processed 05/05/2024 3665128423 Mr NAGA RANGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ASPARI AP-13-026-005-005/011094
(KHYRUPPALA) 		0213026000NRG25300420240638185 30/04/2024 Veereshamma 0213026WL016266 Veereshamma 00019 APGB0003131 897 897 Processed 05/05/2024 3665128422 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ASPARI AP-13-026-005-005/011098
(KHYRUPPALA) 		0213026000NRG25300420240641541 30/04/2024 Anjayya 0213026WL016326 Anjayya 00019 APGB0003131 890 890 Processed 05/05/2024 3665128950 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ASPARI AP-13-026-005-005/011098
(KHYRUPPALA) 		0213026000NRG25300420240641542 30/04/2024 Saroja 0213026WL016326 Saroja 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128951 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ASPARI AP-13-026-005-005/011103
(KHYRUPPALA) 		0213026000NRG25300420240638186 30/04/2024 Lakshmi Narasamma 0213026WL016266 Lakshmi Narasamma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128372 Mrs LAKSHMI NARASAMMA KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ASPARI AP-13-026-005-005/011110
(KHYRUPPALA) 		0213026000NRG25300420240641543 30/04/2024 Mallikarjuna 0213026WL016326 Mallikarjuna 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128927 Mr MALLIKARJUNA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ASPARI AP-13-026-005-005/011110
(KHYRUPPALA) 		0213026000NRG25300420240641544 30/04/2024 Sujatha 0213026WL016326 Sujatha 00019 APGB0003131 890 890 Processed 05/05/2024 3665128923 Mrs SUJATHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ASPARI AP-13-026-005-005/011111
(KHYRUPPALA) 		0213026000NRG25300420240607032 30/04/2024 Abhimanyudu 0213026WL015742 Abhimanyudu 00019 APGB0003131 596 596 Processed 05/05/2024 3665128452 Mrs ABHIMANYUDU MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ASPARI AP-13-026-005-005/011111
(KHYRUPPALA) 		0213026000NRG25300420240607033 30/04/2024 Sujatha 0213026WL015742 Sujatha 00019 APGB0003131 596 596 Processed 05/05/2024 3665128947 Mrs SUJATHA MANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ASPARI AP-13-026-005-005/011120
(KHYRUPPALA) 		0213026000NRG25300420240641546 30/04/2024 Ambika 0213026WL016326 Ambika 00019 APGB0003131 593 593 Processed 05/05/2024 3665128907 Mrs AMBIKA KARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ASPARI AP-13-026-005-005/011120
(KHYRUPPALA) 		0213026000NRG25300420240641545 30/04/2024 Ampaiah 0213026WL016326 Ampaiah 00019 APGB0003131 593 593 Processed 05/05/2024 3665128906 Mr AMPAYYA SWAMY KARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ASPARI AP-13-026-005-005/011131
(KHYRUPPALA) 		0213026000NRG25300420240627191 30/04/2024 Mahesh 0213026WL016037 Mahesh 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128776 Mr MAHESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ASPARI AP-13-026-005-005/011131
(KHYRUPPALA) 		0213026000NRG25300420240627192 30/04/2024 Suvarana 0213026WL016037 Suvarana 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128928 Mrs SUVARNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ASPARI AP-13-026-005-005/011132
(KHYRUPPALA) 		0213026000NRG25300420240627193 30/04/2024 Shantamma 0213026WL016037 Shantamma 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128412 Mrs SHANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ASPARI AP-13-026-005-005/011133
(KHYRUPPALA) 		0213026000NRG25300420240627194 30/04/2024 Uchirappa 0213026WL016037 Uchirappa 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665129070 Mr UCHIRAPPA ATTEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ASPARI AP-13-026-005-005/011139
(KHYRUPPALA) 		0213026000NRG25300420240607034 30/04/2024 Nagaraju 0213026WL015742 Nagaraju 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128454 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ASPARI AP-13-026-005-005/011145
(KHYRUPPALA) 		0213026000NRG25300420240607036 30/04/2024 parvathi 0213026WL015742 parvathi 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128830 Mrs PARVATHI GORAVA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ASPARI AP-13-026-005-005/011145
(KHYRUPPALA) 		0213026000NRG25300420240607035 30/04/2024 Yankappa 0213026WL015742 Yankappa 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128832 Mr KURUVA YANKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ASPARI AP-13-026-005-005/011147
(KHYRUPPALA) 		0213026000NRG25300420240607038 30/04/2024 subasini 0213026WL015742 subasini 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128468 Mr SUBHASHINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ASPARI AP-13-026-005-005/011147
(KHYRUPPALA) 		0213026000NRG25300420240607037 30/04/2024 Vurukundu 0213026WL015742 Vurukundu 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128469 Mr URUKUNDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ASPARI AP-13-026-005-005/011149
(KHYRUPPALA) 		0213026000NRG25300420240627195 30/04/2024 parvathi 0213026WL016037 parvathi 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128427 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ASPARI AP-13-026-005-005/011156
(KHYRUPPALA) 		0213026000NRG25300420240607040 30/04/2024 PARVATHI 0213026WL015742 PARVATHI 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128944 Mrs PARVATHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ASPARI AP-13-026-005-005/011156
(KHYRUPPALA) 		0213026000NRG25300420240607039 30/04/2024 vEmkataRamudu 0213026WL015742 vEmkataRamudu 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128952 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ASPARI AP-13-026-005-005/011165
(KHYRUPPALA) 		0213026000NRG25300420240627196 30/04/2024 raMamjinamma 0213026WL016037 raMamjinamma 00019 APGB0003131 894 894 Processed 05/05/2024 3665128419 Mrs NARASAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ASPARI AP-13-026-005-005/011192
(KHYRUPPALA) 		0213026000NRG25300420240627197 30/04/2024 sudhakar 0213026WL016037 sudhakar 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128811 Mr SUDHAKAR BOYA MACHHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ASPARI AP-13-026-005-005/011207
(KHYRUPPALA) 		0213026000NRG25300420240627205 30/04/2024 SHANKUNTHALA 0213026WL016037 SHANKUNTHALA 00019 APGB0003131 894 894 Processed 05/05/2024 3665128932 MR SHAKUNTALA KARANJI STATE BANK OF INDIA(508548)
185 ASPARI AP-13-026-005-005/011208
(KHYRUPPALA) 		0213026000NRG25300420240607046 30/04/2024 mahadevi 0213026WL015742 mahadevi 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128406 Mrs MAHADEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ASPARI AP-13-026-005-005/011208
(KHYRUPPALA) 		0213026000NRG25300420240607045 30/04/2024 suresh 0213026WL015742 suresh 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128834 Mr SURESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ASPARI AP-13-026-005-005/011221
(KHYRUPPALA) 		0213026000NRG25300420240638193 30/04/2024 EERANNA 0213026WL016266 EERANNA 00019 APGB0003131 598 598 Processed 05/05/2024 3665128345 Mr EERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ASPARI AP-13-026-005-005/011221
(KHYRUPPALA) 		0213026000NRG25300420240638192 30/04/2024 SHARADA 0213026WL016266 SHARADA 00019 APGB0003131 897 897 Processed 05/05/2024 3665128426 Mrs C SARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ASPARI AP-13-026-005-005/011221
(KHYRUPPALA) 		0213026000NRG25300420240638191 30/04/2024 URUKKUNDU 0213026WL016266 URUKKUNDU 00019 APGB0003131 897 897 Processed 05/05/2024 3665128421 Mr CHAKALI URUKUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ASPARI AP-13-026-005-005/011227
(KHYRUPPALA) 		0213026000NRG25300420240607047 30/04/2024 uma maheswari 0213026WL015742 uma maheswari 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128483 Mr UMA MAHESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ASPARI AP-13-026-005-005/011234
(KHYRUPPALA) 		0213026000NRG25300420240607048 30/04/2024 karreppa 0213026WL015742 karreppa 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128416 Mr KARAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ASPARI AP-13-026-005-005/011234
(KHYRUPPALA) 		0213026000NRG25300420240607049 30/04/2024 lakshmi 0213026WL015742 lakshmi 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128417 Mrs Kuruva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ASPARI AP-13-026-005-005/011238
(KHYRUPPALA) 		0213026000NRG25300420240607050 30/04/2024 Sullanna 0213026WL015742 Sullanna 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128339 Mr SULLANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ASPARI AP-13-026-005-005/011238
(KHYRUPPALA) 		0213026000NRG25300420240607051 30/04/2024 Varalakshmi 0213026WL015742 Varalakshmi 00019 APGB0003131 1192 1192 Processed 05/05/2024 3665128370 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ASPARI AP-13-026-005-005/011259
(KHYRUPPALA) 		0213026000NRG25300420240638196 30/04/2024 Gopal 0213026WL016266 Gopal 00019 APGB0003131 598 598 Processed 05/05/2024 3665128433 Mr PEEDI GOPAL GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ASPARI AP-13-026-005-005/011259
(KHYRUPPALA) 		0213026000NRG25300420240638197 30/04/2024 manisha 0213026WL016266 manisha 00019 APGB0003131 897 897 Processed 05/05/2024 3665128434 Mrs Pedda Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ASPARI AP-13-026-005-005/011261
(KHYRUPPALA) 		0213026000NRG25300420240627206 30/04/2024 mallikarjuna 0213026WL016037 mallikarjuna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128524 Mr MALLIKARJUNA MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ASPARI AP-13-026-005-005/011261
(KHYRUPPALA) 		0213026000NRG25300420240627207 30/04/2024 sujatha 0213026WL016037 sujatha 00019 APGB0003131 1788 1788 Rejected 05/05/2024 3665128978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 ASPARI AP-13-026-005-005/011277
(KHYRUPPALA) 		0213026000NRG25300420240627208 30/04/2024 virabadri 0213026WL016037 virabadri 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128929 Mr VEERABHADRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ASPARI AP-13-026-005-005/011285
(KHYRUPPALA) 		0213026000NRG25300420240627210 30/04/2024 SHARADAMMA 0213026WL016037 SHARADAMMA 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128931 Mrs SHARADAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 ASPARI AP-13-026-005-005/011289
(KHYRUPPALA) 		0213026000NRG25300420240627212 30/04/2024 manjula 0213026WL016037 manjula 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128500 Mrs MANJULA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ASPARI AP-13-026-005-005/011289
(KHYRUPPALA) 		0213026000NRG25300420240627211 30/04/2024 Ranganaik 0213026WL016037 Ranganaik 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128925 Mr RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ASPARI AP-13-026-005-005/011296
(KHYRUPPALA) 		0213026000NRG25300420240607052 30/04/2024 ramanjni 0213026WL015742 ramanjni 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128917 Mr RAMANJINI YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ASPARI AP-13-026-005-005/011312
(KHYRUPPALA) 		0213026000NRG25300420240638199 30/04/2024 Rajesh 0213026WL016266 Rajesh 00019 APGB0003131 299 299 Processed 05/05/2024 3665128431 Mr RAJESH GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ASPARI AP-13-026-005-005/011312
(KHYRUPPALA) 		0213026000NRG25300420240638200 30/04/2024 RANI 0213026WL016266 RANI 00019 APGB0003131 897 897 Processed 05/05/2024 3665128435 GUDLA RANI CANARA BANK(508532)
206 ASPARI AP-13-026-005-005/011318
(KHYRUPPALA) 		0213026000NRG25300420240638201 30/04/2024 Mallikarjuna 0213026WL016266 Mallikarjuna 00019 APGB0003131 598 598 Processed 05/05/2024 3665128425 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ASPARI AP-13-026-005-005/011318
(KHYRUPPALA) 		0213026000NRG25300420240638202 30/04/2024 sujatha 0213026WL016266 sujatha 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128428 Mrs Karigandi Kuruva Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ASPARI AP-13-026-005-005/011319
(KHYRUPPALA) 		0213026000NRG25300420240627215 30/04/2024 BRAMAIAH CHARI 0213026WL016037 BRAMAIAH CHARI 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128346 Mr BRAHMAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ASPARI AP-13-026-005-005/011329
(KHYRUPPALA) 		0213026000NRG25300420240607055 30/04/2024 madamma 0213026WL015742 madamma 00019 APGB0003131 298 298 Processed 05/05/2024 3665128864 Ms VADDE MADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ASPARI AP-13-026-005-005/011343
(KHYRUPPALA) 		0213026000NRG25300420240641553 30/04/2024 chinnaveeranna 0213026WL016326 chinnaveeranna 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128953 Mr CHINNA VEERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ASPARI AP-13-026-005-005/011343
(KHYRUPPALA) 		0213026000NRG25300420240641554 30/04/2024 dhanalakshmi 0213026WL016326 dhanalakshmi 00019 APGB0003131 1483 1483 Processed 05/05/2024 3665128941 Mrs BOYA DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ASPARI AP-13-026-005-005/011354
(KHYRUPPALA) 		0213026000NRG25300420240638206 30/04/2024 rajeswaramma 0213026WL016266 rajeswaramma 00019 APGB0003131 1195 1195 Processed 05/05/2024 3665128405 Mrs RAMESHAMMA ALIAS RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ASPARI AP-13-026-005-005/011376
(KHYRUPPALA) 		0213026000NRG25300420240607058 30/04/2024 EDIGA RANGAVENI 0213026WL015742 EDIGA RANGAVENI 00019 APGB0003131 298 298 Processed 05/05/2024 3665128986 Mrs Ediga Rangaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ASPARI AP-13-026-005-005/011382
(KHYRUPPALA) 		0213026000NRG25300420240607060 30/04/2024 Mallamma 0213026WL015742 Mallamma 00019 APGB0003131 596 596 Processed 05/05/2024 3665128918 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ASPARI AP-13-026-005-005/011382
(KHYRUPPALA) 		0213026000NRG25300420240607059 30/04/2024 Veerabadri 0213026WL015742 Veerabadri 00019 APGB0003131 1490 1490 Processed 05/05/2024 3665128401 Mr VEERABHADRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ASPARI AP-13-026-005-005/011383
(KHYRUPPALA) 		0213026000NRG25300420240607061 30/04/2024 Chinna Veeranna 0213026WL015742 Chinna Veeranna 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128528 Mr CHINNA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ASPARI AP-13-026-005-005/011383
(KHYRUPPALA) 		0213026000NRG25300420240607062 30/04/2024 Shankaramma 0213026WL015742 Shankaramma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128392 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ASPARI AP-13-026-005-005/011384
(KHYRUPPALA) 		0213026000NRG25300420240607063 30/04/2024 basha 0213026WL015742 basha 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128531 Mr BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ASPARI AP-13-026-005-005/011384
(KHYRUPPALA) 		0213026000NRG25300420240607064 30/04/2024 Dastagiramma 0213026WL015742 Dastagiramma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128407 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ASPARI AP-13-026-005-005/101434
(KHYRUPPALA) 		0213026000NRG25300420240641619 30/04/2024 Balija Pavani 0213026WL016326 Balija Pavani 00019 APGB0003131 1186 1186 Processed 05/05/2024 3665128521 Mrs PAVANI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 ASPARI AP-13-026-005-005/101439
(KHYRUPPALA) 		0213026000NRG25300420240607069 30/04/2024 Pinjari Ramijanamma 0213026WL015742 Pinjari Ramijanamma 00019 APGB0003131 596 596 Processed 05/05/2024 3665128387 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ASPARI AP-13-026-005-005/11010-A
(KHYRUPPALA) 		0213026000NRG25300420240627219 30/04/2024 yende maresh 0213026WL016037 yende maresh 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665129071 Mr MARESH ENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ASPARI AP-13-026-006-006/010250
(MUTHKUR) 		0213026000NRG25300420240592991 30/04/2024 Naagamma 0213026WL015443 Naagamma 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128778 Mrs GUDISE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ASPARI AP-13-026-006-006/010250
(MUTHKUR) 		0213026000NRG25300420240592990 30/04/2024 Rangaswamy 0213026WL015443 Rangaswamy 00019 APGB0003131 1788 1788 Processed 05/05/2024 3665128779 Mr GUDISE RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 277045 277045
225 ASPARI AP-13-026-005-005/011087
(KHYRUPPALA) 		0213026000NRG25300420240607030 30/04/2024 Veerabadri 0213026WL015742 Veerabadri 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128395 Mr KURUVA VEERABHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ASPARI AP-13-026-006-006/010004
(MUTHKUR) 		0213026000NRG25300420240592948 30/04/2024 Adilakshmi 0213026WL015443 Adilakshmi 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128329 Mrs ADILAKSHMI HARJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ASPARI AP-13-026-006-006/010004
(MUTHKUR) 		0213026000NRG25300420240592949 30/04/2024 Veerabhadri 0213026WL015443 Veerabhadri 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128464 Mr MADIGA VIRABADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ASPARI AP-13-026-006-006/010010
(MUTHKUR) 		0213026000NRG25300420240592951 30/04/2024 mahendra 0213026WL015443 mahendra 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128758 Mr MADIGA MAHINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ASPARI AP-13-026-006-006/010010
(MUTHKUR) 		0213026000NRG25300420240592950 30/04/2024 Rangamma 0213026WL015443 Rangamma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128445 Mr RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ASPARI AP-13-026-006-006/010011
(MUTHKUR) 		0213026000NRG25300420240592952 30/04/2024 Devendra 0213026WL015443 Devendra 00019 APGB0003142 298 298 Processed 05/05/2024 3665128761 Mr DEVENDRA SRINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ASPARI AP-13-026-006-006/010022
(MUTHKUR) 		0213026000NRG25300420240592953 30/04/2024 Rangaveni 0213026WL015443 Rangaveni 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128487 MS BANDAMEEDA RANGAVENI STATE BANK OF INDIA(508548)
232 ASPARI AP-13-026-006-006/010023
(MUTHKUR) 		0213026000NRG25300420240569356 30/04/2024 Hanumantu 0213026WL015001 Hanumantu 00019 APGB0003142 1189 1189 Processed 05/05/2024 3665128318 Mr M HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ASPARI AP-13-026-006-006/010065
(MUTHKUR) 		0213026000NRG25300420240592955 30/04/2024 Adilakshmi 0213026WL015443 Adilakshmi 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128762 MADIGA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
234 ASPARI AP-13-026-006-006/010067
(MUTHKUR) 		0213026000NRG25300420240569358 30/04/2024 Parvathi 0213026WL015001 Parvathi 00019 APGB0003142 594 594 Processed 05/05/2024 3665128326 Mrs MADIGA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ASPARI AP-13-026-006-006/010067
(MUTHKUR) 		0213026000NRG25300420240569359 30/04/2024 Rajendra 0213026WL015001 Rajendra 00019 APGB0003142 892 892 Processed 05/05/2024 3665128467 Mr RAJENDRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ASPARI AP-13-026-006-006/010068
(MUTHKUR) 		0213026000NRG25300420240592958 30/04/2024 Rangaswamy 0213026WL015443 Rangaswamy 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128438 BANDAMIDA RANGASWAMY INDIAN OVERSEAS BANK(508541)
237 ASPARI AP-13-026-006-006/010068
(MUTHKUR) 		0213026000NRG25300420240592959 30/04/2024 Syamalamma 0213026WL015443 Syamalamma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128436 MRS BANDAMIDA SHYAMALA STATE BANK OF INDIA(508548)
238 ASPARI AP-13-026-006-006/010070
(MUTHKUR) 		0213026000NRG25300420240592962 30/04/2024 Parvathi 0213026WL015443 Parvathi 00019 APGB0003142 298 298 Processed 05/05/2024 3665128770 Mrs GUDISE PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ASPARI AP-13-026-006-006/010070
(MUTHKUR) 		0213026000NRG25300420240592963 30/04/2024 Rangaswamy 0213026WL015443 Rangaswamy 00019 APGB0003142 298 298 Processed 05/05/2024 3665128317 Mr RANGASWAMY GUDESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ASPARI AP-13-026-006-006/010071
(MUTHKUR) 		0213026000NRG25300420240592964 30/04/2024 Rangaswamy 0213026WL015443 Rangaswamy 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128995 Mr MADIGA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ASPARI AP-13-026-006-006/010073
(MUTHKUR) 		0213026000NRG25300420240569361 30/04/2024 Lokanna 0213026WL015001 Lokanna 00019 APGB0003142 1189 1189 Processed 05/05/2024 3665128320 Mr HARIJANA LOKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ASPARI AP-13-026-006-006/010075
(MUTHKUR) 		0213026000NRG25300420240592965 30/04/2024 Laalamma 0213026WL015443 Laalamma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128760 Mrs BANDAMEEDA LALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ASPARI AP-13-026-006-006/010080
(MUTHKUR) 		0213026000NRG25300420240592966 30/04/2024 Jayalakshmi 0213026WL015443 Jayalakshmi 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128330 MRS MADIGA JAYALAKSHMI STATE BANK OF INDIA(508548)
244 ASPARI AP-13-026-006-006/010090
(MUTHKUR) 		0213026000NRG25300420240592967 30/04/2024 Lakshmi 0213026WL015443 Lakshmi 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128771 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ASPARI AP-13-026-006-006/010090
(MUTHKUR) 		0213026000NRG25300420240592968 30/04/2024 prabhakar 0213026WL015443 prabhakar 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128496 Mr MADIGA PRABAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 ASPARI AP-13-026-006-006/010128
(MUTHKUR) 		0213026000NRG25300420240592970 30/04/2024 Kashamma 0213026WL015443 Kashamma 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665128993 Mrs MADHIGA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ASPARI AP-13-026-006-006/010128
(MUTHKUR) 		0213026000NRG25300420240592969 30/04/2024 Pedda Lalanna 0213026WL015443 Pedda Lalanna 00019 APGB0003142 894 894 Processed 05/05/2024 3665128474 Mr MADIGA LALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ASPARI AP-13-026-006-006/010129
(MUTHKUR) 		0213026000NRG25300420240592972 30/04/2024 Lakshmidevi 0213026WL015443 Lakshmidevi 00019 APGB0003142 894 894 Processed 05/05/2024 3665128888 Mrs LAXMIDEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ASPARI AP-13-026-006-006/010129
(MUTHKUR) 		0213026000NRG25300420240592971 30/04/2024 Maddileti 0213026WL015443 Maddileti 00019 APGB0003142 596 596 Processed 05/05/2024 3665128325 Mr MADIGA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 ASPARI AP-13-026-006-006/010132
(MUTHKUR) 		0213026000NRG25300420240569363 30/04/2024 Lakshmidevi 0213026WL015001 Lakshmidevi 00019 APGB0003142 594 594 Processed 05/05/2024 3665128466 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 ASPARI AP-13-026-006-006/010134
(MUTHKUR) 		0213026000NRG25300420240592974 30/04/2024 Nageshalamma 0213026WL015443 Nageshalamma 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128323 Mrs HARIJANA MADIGA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ASPARI AP-13-026-006-006/010134
(MUTHKUR) 		0213026000NRG25300420240592973 30/04/2024 Pulikonda 0213026WL015443 Pulikonda 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128783 Mr PULIKONDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ASPARI AP-13-026-006-006/010135
(MUTHKUR) 		0213026000NRG25300420240592976 30/04/2024 Bagyamma 0213026WL015443 Bagyamma 00019 APGB0003142 596 596 Processed 05/05/2024 3665128484 MADIGA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASPARI AP-13-026-006-006/010135
(MUTHKUR) 		0213026000NRG25300420240592975 30/04/2024 Lalanna 0213026WL015443 Lalanna 00019 APGB0003142 596 596 Processed 05/05/2024 3665128324 Mr LALENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ASPARI AP-13-026-006-006/010197
(MUTHKUR) 		0213026000NRG25300420240592979 30/04/2024 Hanumanthamma 0213026WL015443 Hanumanthamma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128974 Mrs KOTHACHERUVU HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ASPARI AP-13-026-006-006/010198
(MUTHKUR) 		0213026000NRG25300420240592980 30/04/2024 Lakshmanna 0213026WL015443 Lakshmanna 00019 APGB0003142 298 298 Processed 05/05/2024 3665128478 Mr MADIGA LAKSHAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ASPARI AP-13-026-006-006/010204
(MUTHKUR) 		0213026000NRG25300420240592982 30/04/2024 lakShmi 0213026WL015443 lakShmi 00019 APGB0003142 596 596 Processed 05/05/2024 3665128457 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ASPARI AP-13-026-006-006/010204
(MUTHKUR) 		0213026000NRG25300420240592983 30/04/2024 raajukumaar 0213026WL015443 raajukumaar 00019 APGB0003142 894 894 Processed 05/05/2024 3665128981 Mr NADIPI RAJASEKER MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 ASPARI AP-13-026-006-006/010204
(MUTHKUR) 		0213026000NRG25300420240592981 30/04/2024 Raju 0213026WL015443 Raju 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128456 Mrs MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ASPARI AP-13-026-006-006/010206
(MUTHKUR) 		0213026000NRG25300420240592984 30/04/2024 Chettemma 0213026WL015443 Chettemma 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128321 Mrs MADIGA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ASPARI AP-13-026-006-006/010206
(MUTHKUR) 		0213026000NRG25300420240592985 30/04/2024 Ramakrishna 0213026WL015443 Ramakrishna 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128518 Mr M RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ASPARI AP-13-026-006-006/010207
(MUTHKUR) 		0213026000NRG25300420240592986 30/04/2024 Timmakka 0213026WL015443 Timmakka 00019 APGB0003142 596 596 Processed 05/05/2024 3665128331 KOTHACHERUVU THIMMAKKA INDIAN OVERSEAS BANK(508541)
263 ASPARI AP-13-026-006-006/010247
(MUTHKUR) 		0213026000NRG25300420240592987 30/04/2024 Shankuntalamma 0213026WL015443 Shankuntalamma 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665128455 Mrs GATTU SHANKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ASPARI AP-13-026-006-006/010247
(MUTHKUR) 		0213026000NRG25300420240592988 30/04/2024 Venkataramudu 0213026WL015443 Venkataramudu 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665128443 Mr VENKATARAMDU GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 ASPARI AP-13-026-006-006/010249
(MUTHKUR) 		0213026000NRG25300420240592989 30/04/2024 Mahanandamma 0213026WL015443 Mahanandamma 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128480 Mrs GUDISE MAHANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ASPARI AP-13-026-006-006/010435
(MUTHKUR) 		0213026000NRG25300420240592993 30/04/2024 Ramanjinamma 0213026WL015443 Ramanjinamma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128773 Mrs MADIGARAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ASPARI AP-13-026-006-006/010576
(MUTHKUR) 		0213026000NRG25300420240592995 30/04/2024 Gopal 0213026WL015443 Gopal 00019 APGB0003142 596 596 Processed 05/05/2024 3665128463 Mr GOPAL MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ASPARI AP-13-026-006-006/010576
(MUTHKUR) 		0213026000NRG25300420240592994 30/04/2024 Sugunamma 0213026WL015443 Sugunamma 00019 APGB0003142 596 596 Processed 05/05/2024 3665128772 Mrs KOLLA SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ASPARI AP-13-026-006-006/010625
(MUTHKUR) 		0213026000NRG25300420240592997 30/04/2024 maalamma 0213026WL015443 maalamma 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128490 Mrs MALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ASPARI AP-13-026-006-006/010625
(MUTHKUR) 		0213026000NRG25300420240592996 30/04/2024 rangappa 0213026WL015443 rangappa 00019 APGB0003142 596 596 Processed 05/05/2024 3665128504 MADIGA RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASPARI AP-13-026-006-006/010674
(MUTHKUR) 		0213026000NRG25300420240592999 30/04/2024 Munemma 0213026WL015443 Munemma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128767 Mr MUNEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ASPARI AP-13-026-006-006/010674
(MUTHKUR) 		0213026000NRG25300420240592998 30/04/2024 Nagaraju 0213026WL015443 Nagaraju 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128769 SINGARI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
273 ASPARI AP-13-026-006-006/010684
(MUTHKUR) 		0213026000NRG25300420240593001 30/04/2024 lakshmi 0213026WL015443 lakshmi 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665129008 Mrs MADHIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ASPARI AP-13-026-006-006/010684
(MUTHKUR) 		0213026000NRG25300420240593000 30/04/2024 Ramanjini 0213026WL015443 Ramanjini 00019 APGB0003142 894 894 Processed 05/05/2024 3665129009 Mr MADHIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ASPARI AP-13-026-006-006/010699
(MUTHKUR) 		0213026000NRG25300420240569364 30/04/2024 Ravikumar 0213026WL015001 Ravikumar 00019 APGB0003142 1189 1189 Processed 05/05/2024 3665128444 Mr RAVIKUMAR KOTHA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ASPARI AP-13-026-006-006/010736
(MUTHKUR) 		0213026000NRG25300420240593003 30/04/2024 Parimila 0213026WL015443 Parimila 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128763 Mrs BANDAMEEDA PARIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 ASPARI AP-13-026-006-006/010742
(MUTHKUR) 		0213026000NRG25300420240593005 30/04/2024 Ludiya 0213026WL015443 Ludiya 00019 APGB0003142 298 298 Processed 05/05/2024 3665128768 Mrs LUDHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ASPARI AP-13-026-006-006/010782
(MUTHKUR) 		0213026000NRG25300420240569366 30/04/2024 Jayaramudu 0213026WL015001 Jayaramudu 00019 APGB0003142 1486 1486 Processed 05/05/2024 3665129054 Mr JAYARAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 ASPARI AP-13-026-006-006/010858
(MUTHKUR) 		0213026000NRG25300420240593006 30/04/2024 lodda mahendra 0213026WL015443 lodda mahendra 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665128789 Mr LODDA MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ASPARI AP-13-026-006-006/010858
(MUTHKUR) 		0213026000NRG25300420240593007 30/04/2024 lodda nagaveni 0213026WL015443 lodda nagaveni 00019 APGB0003142 894 894 Processed 05/05/2024 3665128790 Miss LODDA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ASPARI AP-13-026-006-006/010864
(MUTHKUR) 		0213026000NRG25300420240593008 30/04/2024 Anji 0213026WL015443 Anji 00019 APGB0003142 894 894 Processed 05/05/2024 3665129067 Mr ANJI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ASPARI AP-13-026-006-006/010864
(MUTHKUR) 		0213026000NRG25300420240593009 30/04/2024 kamala 0213026WL015443 kamala 00019 APGB0003142 894 894 Processed 05/05/2024 3665128470 Mrs KAMALA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ASPARI AP-13-026-006-006/010872
(MUTHKUR) 		0213026000NRG25300420240593010 30/04/2024 maheswari 0213026WL015443 maheswari 00019 APGB0003142 596 596 Processed 05/05/2024 3665128994 S MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASPARI AP-13-026-006-006/010881
(MUTHKUR) 		0213026000NRG25300420240593011 30/04/2024 suvarNamma 0213026WL015443 suvarNamma 00019 APGB0003142 1788 1788 Processed 05/05/2024 3665128774 Mrs MADIGA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 ASPARI AP-13-026-006-006/010890
(MUTHKUR) 		0213026000NRG25300420240593012 30/04/2024 M Gangamma 0213026WL015443 M Gangamma 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128486 Miss MADIGA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ASPARI AP-13-026-006-006/010890
(MUTHKUR) 		0213026000NRG25300420240593013 30/04/2024 M Raju 0213026WL015443 M Raju 00019 APGB0003142 1490 1490 Processed 05/05/2024 3665128485 Mrs MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 ASPARI AP-13-026-006-006/010897
(MUTHKUR) 		0213026000NRG25300420240593014 30/04/2024 mAreppa 0213026WL015443 mAreppa 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665129073 Mr Lodda Marappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 ASPARI AP-13-026-006-006/010897
(MUTHKUR) 		0213026000NRG25300420240593015 30/04/2024 shivaliMgamma 0213026WL015443 shivaliMgamma 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665128322 Mrs SIVA LINGAMMA LODDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ASPARI AP-13-026-006-006/10163-A
(MUTHKUR) 		0213026000NRG25300420240593016 30/04/2024 Thikkalakshmi 0213026WL015443 Thikkalakshmi 00019 APGB0003142 1192 1192 Processed 05/05/2024 3665129064 Mrs BANDAMEEDA THIKKA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 ASPARI AP-13-026-016-016/010020
(SANKARABANDA) 		0213026000NRG25300420240581427 30/04/2024 Bheemalingamma 0213026WL015202 Bheemalingamma 00019 APGB0003142 1191 1191 Processed 05/05/2024 3665128757 Mrs GOLLA BHEMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 ASPARI AP-13-026-016-016/010040
(SANKARABANDA) 		0213026000NRG25300420240582291 30/04/2024 Yadalayya 0213026WL015227 Yadalayya 00019 APGB0003142 1783 1783 Processed 05/05/2024 3665128979 Mr DEVANAKONDA PEDDA YADALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ASPARI AP-13-026-018-019/010083
(ASPARI) 		0213026000NRG25300420240565810 30/04/2024 Lakshmi 0213026WL014921 Lakshmi 00019 APGB0003142 597 597 Processed 05/05/2024 3665128328 MRS DUMMA LAKSHMI STATE BANK OF INDIA(508548)
293 ASPARI AP-13-026-018-019/010175
(ASPARI) 		0213026000NRG25300420240562518 30/04/2024 Prameelamma 0213026WL014842 Prameelamma 00019 APGB0003142 1195 1195 Processed 05/05/2024 3665128332 Mrs PRAMEELAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 ASPARI AP-13-026-018-019/010250
(ASPARI) 		0213026000NRG25300420240565820 30/04/2024 Sujatha 0213026WL014921 Sujatha 00019 APGB0003142 1791 1791 Processed 05/05/2024 3665128327 Mrs SUJATHA DUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ASPARI AP-13-026-018-019/010276
(ASPARI) 		0213026000NRG25300420240562523 30/04/2024 M suhasini 0213026WL014842 M suhasini 00019 APGB0003142 299 299 Processed 05/05/2024 3665128523 Mrs M Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ASPARI AP-13-026-018-019/010351
(ASPARI) 		0213026000NRG25300420240562537 30/04/2024 Lakshmi 0213026WL014842 Lakshmi 00019 APGB0003142 1494 1494 Processed 05/05/2024 3665128413 MRS MALAGUDISE LAKSHMI STATE BANK OF INDIA(508548)
297 ASPARI AP-13-026-018-019/010493
(ASPARI) 		0213026000NRG25300420240565827 30/04/2024 sharada 0213026WL014921 sharada 00019 APGB0003142 1493 1493 Processed 05/05/2024 3665128505 Mrs DASAPPAGARI SHARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 ASPARI AP-13-026-018-019/010980
(ASPARI) 		0213026000NRG25300420240562545 30/04/2024 nagendra 0213026WL014842 nagendra 00019 APGB0003142 299 299 Processed 05/05/2024 3665128414 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ASPARI AP-13-026-018-019/011108
(ASPARI) 		0213026000NRG25300420240565840 30/04/2024 sudhakar 0213026WL014921 sudhakar 00019 APGB0003142 1493 1493 Processed 05/05/2024 3665128319 Mr SUDHAKAR EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 ASPARI AP-13-026-018-019/011195
(ASPARI) 		0213026000NRG25300420240562549 30/04/2024 hanumanthamma 0213026WL014842 hanumanthamma 00019 APGB0003142 1494 1494 Processed 05/05/2024 3665128415 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 ASPARI AP-13-026-018-019/11596
(ASPARI) 		0213026000NRG25300420240565850 30/04/2024 Tevula Jayasree 0213026WL014921 Tevula Jayasree 00019 APGB0003142 1194 1194 Processed 05/05/2024 3665129039 Mrs TEVULA JAYASREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 ASPARI AP-13-026-019-020/011360
(JOHARAPURAM) 		0213026000NRG25300420240611520 30/04/2024 C. Padmavathi 0213026WL015818 C. Padmavathi 00019 APGB0003142 1798 1798 Processed 05/05/2024 3665128887 Mrs PADMAVATHI CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 ASPARI AP-13-026-019-020/10373-A
(JOHARAPURAM) 		0213026000NRG25300420240611531 30/04/2024 Lakshmidevi 0213026WL015818 Lakshmidevi 00019 APGB0003142 1798 1798 Processed 05/05/2024 3665129062 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 95976 95976
304 ASPARI AP-13-026-019-020/11618-A
(JOHARAPURAM) 		0213026000NRG25300420240630529 30/04/2024 Pandarla krishnaveni 0213026WL016112 Pandarla krishnaveni 00032 UTIB0002038 2118 2118 Processed 05/05/2024 3665129027 PANDARLA KRISHNAVENI YADAV AXIS BANK(607153)
SubTotal 2118 2118
305 ASPARI AP-13-026-013-012/10671
(CHIGELI) 		0213026000NRG25300420240632553 30/04/2024 Rajasekhar 0213026WL016161 Rajasekhar 00045 BARB0VJADON 1489 1489 Processed 05/05/2024 3665129056 TALARI RAJASHEKHAR BANK OF BARODA(606985)
SubTotal 1489 1489
306 ASPARI AP-13-026-014-013/11093
(NAGARUR) 		0213026000NRG25300420240578328 30/04/2024 Lakshmi Narayana 0213026WL015136 Lakshmi Narayana 00078 CNRB0000601 1799 1799 Processed 05/05/2024 3665128292 LAKSHMINARAYANA P KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1799 1799
307 ASPARI AP-13-026-005-005/011192
(KHYRUPPALA) 		0213026000NRG25300420240627198 30/04/2024 veereshamma 0213026WL016037 veereshamma 00177 IOBA0003390 1490 1490 Processed 05/05/2024 3665128420 Mrs VEERESHAMMA BOYA MACHACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 ASPARI AP-13-026-006-006/010023
(MUTHKUR) 		0213026000NRG25300420240569357 30/04/2024 Anjinamma 0213026WL015001 Anjinamma 00177 IOBA0003390 1189 1189 Processed 05/05/2024 3665128750 ANJINAMMA INDIAN OVERSEAS BANK(508541)
309 ASPARI AP-13-026-006-006/010065
(MUTHKUR) 		0213026000NRG25300420240592956 30/04/2024 Anilkumar 0213026WL015443 Anilkumar 00177 IOBA0003390 1192 1192 Processed 05/05/2024 3665129077 MADIGA ANIL INDIAN OVERSEAS BANK(508541)
310 ASPARI AP-13-026-006-006/010073
(MUTHKUR) 		0213026000NRG25300420240569360 30/04/2024 Ramalakshmi 0213026WL015001 Ramalakshmi 00177 IOBA0003390 1189 1189 Processed 05/05/2024 3665128442 MADIGA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
311 ASPARI AP-13-026-006-006/010742
(MUTHKUR) 		0213026000NRG25300420240593004 30/04/2024 Ravi 0213026WL015443 Ravi 00177 IOBA0003390 298 298 Processed 05/05/2024 3665128495 Mr RAVIKUMAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 ASPARI AP-13-026-013-012/010228
(CHIGELI) 		0213026000NRG25300420240639000 30/04/2024 Rangamma 0213026WL016284 Rangamma 00177 IOBA0003390 2100 2100 Processed 05/05/2024 3665128824 Mrs A RANGAMMA URUF HARIJANA RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
313 ASPARI AP-13-026-013-012/010293
(CHIGELI) 		0213026000NRG25300420240640132 30/04/2024 Kistamma 0213026WL016303 Kistamma 00177 IOBA0003390 2100 2100 Processed 05/05/2024 3665129069 MRS BOYA KISTAMMA STATE BANK OF INDIA(508548)
314 ASPARI AP-13-026-014-013/010938
(NAGARUR) 		0213026000NRG25300420240575835 30/04/2024 Pichiguntla Meenakshi 0213026WL015097 Pichiguntla Meenakshi 00177 IOBA0003390 1793 1793 Processed 05/05/2024 3665128851 PICHIGUNTLA MINAKSHI INDIAN OVERSEAS BANK(508541)
315 ASPARI AP-13-026-016-016/010019
(SANKARABANDA) 		0213026000NRG25300420240581425 30/04/2024 Mallikarjuna 0213026WL015202 Mallikarjuna 00177 IOBA0003390 1191 1191 Processed 05/05/2024 3665128849 GOLLA MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
316 ASPARI AP-13-026-016-016/10029-A
(SANKARABANDA) 		0213026000NRG25300420240581459 30/04/2024 BUKKA GOVINDURAJULU 0213026WL015202 BUKKA GOVINDURAJULU 00177 IOBA0003390 1489 1489 Processed 05/05/2024 3665129035 MR BUKKA GOVINDARAJULU STATE BANK OF INDIA(508548)
317 ASPARI AP-13-026-018-019/010034
(ASPARI) 		0213026000NRG25300420240565803 30/04/2024 alimabi 0213026WL014921 alimabi 00177 IOBA0003390 1194 1194 Processed 05/05/2024 3665129076 ALIMA BEE INDIAN OVERSEAS BANK(508541)
318 ASPARI AP-13-026-018-019/010121
(ASPARI) 		0213026000NRG25300420240565813 30/04/2024 Jakeer Bhasha 0213026WL014921 Jakeer Bhasha 00177 IOBA0003390 896 896 Processed 05/05/2024 3665129025 MR RALLADODDI ZAKIR BASHA STATE BANK OF INDIA(508548)
319 ASPARI AP-13-026-018-019/010177
(ASPARI) 		0213026000NRG25300420240565816 30/04/2024 Somireddy 0213026WL014921 Somireddy 00177 IOBA0003390 1493 1493 Processed 05/05/2024 3665129037 LINGAMU SOMASEKHAR REDDY INDIAN OVERSEAS BANK(508541)
320 ASPARI AP-13-026-018-019/010284
(ASPARI) 		0213026000NRG25300420240562528 30/04/2024 Sujata 0213026WL014842 Sujata 00177 IOBA0003390 1494 1494 Processed 05/05/2024 3665128963 MALA SUJATHA INDIAN OVERSEAS BANK(508541)
321 ASPARI AP-13-026-018-019/010296
(ASPARI) 		0213026000NRG25300420240562535 30/04/2024 Thalari Ratnamma 0213026WL014842 Thalari Ratnamma 00177 IOBA0003390 1494 1494 Processed 05/05/2024 3665128961 THALARI RATHNAMMA INDIAN OVERSEAS BANK(508541)
322 ASPARI AP-13-026-018-019/010486
(ASPARI) 		0213026000NRG25300420240565824 30/04/2024 Kajaabee 0213026WL014921 Kajaabee 00177 IOBA0003390 896 896 Processed 05/05/2024 3665129075 R KHAJA BEE INDIAN OVERSEAS BANK(508541)
323 ASPARI AP-13-026-018-019/010632
(ASPARI) 		0213026000NRG25300420240562542 30/04/2024 Adi Lakshmi 0213026WL014842 Adi Lakshmi 00177 IOBA0003390 598 598 Processed 05/05/2024 3665128962 MRS MALA ADILAKSHMI STATE BANK OF INDIA(508548)
324 ASPARI AP-13-026-018-019/010978
(ASPARI) 		0213026000NRG25300420240565832 30/04/2024 Shareef basha 0213026WL014921 Shareef basha 00177 IOBA0003390 896 896 Processed 05/05/2024 3665129034 RALLADODDI SHAREEF BASHA INDIAN OVERSEAS BANK(508541)
325 ASPARI AP-13-026-018-019/011109
(ASPARI) 		0213026000NRG25300420240565843 30/04/2024 mallika 0213026WL014921 mallika 00177 IOBA0003390 1493 1493 Processed 05/05/2024 3665128492 DASAPPA GARI MALLIKA INDIAN OVERSEAS BANK(508541)
326 ASPARI AP-13-026-018-019/011110
(ASPARI) 		0213026000NRG25300420240565844 30/04/2024 rangamma 0213026WL014921 rangamma 00177 IOBA0003390 597 597 Processed 05/05/2024 3665128512 Mrs RANGAMMA DASAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 ASPARI AP-13-026-019-020/010061
(JOHARAPURAM) 		0213026000NRG25300420240611484 30/04/2024 Sunkappa 0213026WL015818 Sunkappa 00177 IOBA0003390 1798 1798 Processed 05/05/2024 3665128808 MR KURUVA SUNKAPPA STATE BANK OF INDIA(508548)
328 ASPARI AP-13-026-019-020/010392
(JOHARAPURAM) 		0213026000NRG25300420240630484 30/04/2024 Nounepati 0213026WL016112 Nounepati 00177 IOBA0003390 1815 1815 Processed 05/05/2024 3665128868 CHAKALI NOUNAPATI INDIAN OVERSEAS BANK(508541)
329 ASPARI AP-13-026-019-020/010433
(JOHARAPURAM) 		0213026000NRG25300420240611499 30/04/2024 Mallamma 0213026WL015818 Mallamma 00177 IOBA0003390 1798 1798 Processed 05/05/2024 3665129004 MALLAMMA INDIAN OVERSEAS BANK(508541)
330 ASPARI AP-13-026-019-020/011263
(JOHARAPURAM) 		0213026000NRG25300420240611515 30/04/2024 jaharabi 0213026WL015818 jaharabi 00177 IOBA0003390 1798 1798 Processed 05/05/2024 3665128506 DUDEKULA JAHARABI INDIAN OVERSEAS BANK(508541)
331 ASPARI AP-13-026-019-020/011360
(JOHARAPURAM) 		0213026000NRG25300420240611519 30/04/2024 C. Hanumanna 0213026WL015818 C. Hanumanna 00177 IOBA0003390 1798 1798 Processed 05/05/2024 3665128869 C HANUMANNA INDIAN OVERSEAS BANK(508541)
332 ASPARI AP-13-026-019-020/011560
(JOHARAPURAM) 		0213026000NRG25300420240611529 30/04/2024 ravi 0213026WL015818 ravi 00177 IOBA0003390 899 899 Processed 05/05/2024 3665128491 PUNDIKURARAVI BANK OF BARODA(606985)
333 ASPARI AP-13-026-019-020/011572
(JOHARAPURAM) 		0213026000NRG25300420240628679 30/04/2024 haimAvati 0213026WL016060 haimAvati 00177 IOBA0003390 1783 1783 Processed 05/05/2024 3665129023 VADDARAPU HYMAVATHI INDIAN OVERSEAS BANK(508541)
334 ASPARI AP-13-026-019-020/111649
(JOHARAPURAM) 		0213026000NRG25300420240611533 30/04/2024 Babdin 0213026WL015818 Babdin 00177 IOBA0003390 1798 1798 Processed 05/05/2024 3665129013 MR DUDEKULA BABDIN STATE BANK OF INDIA(508548)
335 ASPARI AP-13-026-019-020/111668
(JOHARAPURAM) 		0213026000NRG25300420240628691 30/04/2024 Lakshmidevi 0213026WL016060 Lakshmidevi 00177 IOBA0003390 1783 1783 Processed 05/05/2024 3665129018 HALARIVI LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
336 ASPARI AP-13-026-019-020/11638
(JOHARAPURAM) 		0213026000NRG25300420240630530 30/04/2024 Hosur pramila 0213026WL016112 Hosur pramila 00177 IOBA0003390 1513 1513 Processed 05/05/2024 3665128489 MRS HOSURU PRAMILA STATE BANK OF INDIA(508548)
337 ASPARI AP-13-026-019-020/11680
(JOHARAPURAM) 		0213026000NRG25300420240630538 30/04/2024 Chennayya 0213026WL016112 Chennayya 00177 IOBA0003390 2118 2118 Processed 05/05/2024 3665129057 PUNDUKURA CHENNAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 43983 43983
338 ASPARI AP-13-026-005-005/010084
(KHYRUPPALA) 		0213026000NRG25300420240606982 30/04/2024 Chinnadastagiramma 0213026WL015742 Chinnadastagiramma 00415 SBIN0000801 1788 1788 Processed 05/05/2024 3665128934 Mrs CHINNA DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 ASPARI AP-13-026-019-020/011532
(JOHARAPURAM) 		0213026000NRG25300420240630518 30/04/2024 veeresh 0213026WL016112 veeresh 00415 SBIN0000801 1513 1513 Processed 05/05/2024 3665128825 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
SubTotal 3301 3301
340 ASPARI AP-13-026-005-005/010255
(KHYRUPPALA) 		0213026000NRG25300420240627148 30/04/2024 Boya Venkatesh 0213026WL016037 Boya Venkatesh 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128752 Mr BOYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 ASPARI AP-13-026-005-005/010362
(KHYRUPPALA) 		0213026000NRG25300420240627154 30/04/2024 Kistappa 0213026WL016037 Kistappa 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128891 Mr GANESH ENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 ASPARI AP-13-026-005-005/010362
(KHYRUPPALA) 		0213026000NRG25300420240627155 30/04/2024 Mahadevi 0213026WL016037 Mahadevi 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128892 Mr CHANDRA MOHAN ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 ASPARI AP-13-026-005-005/010557
(KHYRUPPALA) 		0213026000NRG25300420240607012 30/04/2024 Veeresh 0213026WL015742 Veeresh 00415 SBIN0003364 1192 1192 Processed 05/05/2024 3665128606 MR BANTROTHU GOLLA VEERESH STATE BANK OF INDIA(508548)
344 ASPARI AP-13-026-005-005/010607
(KHYRUPPALA) 		0213026000NRG25300420240641521 30/04/2024 Mahadevya 0213026WL016326 Mahadevya 00415 SBIN0003364 1483 1483 Processed 05/05/2024 3665128588 Mr MAHADEVA YAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 ASPARI AP-13-026-005-005/010697
(KHYRUPPALA) 		0213026000NRG25300420240627170 30/04/2024 A. Revan kumar 0213026WL016037 A. Revan kumar 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128890 Mr REVEN KUMAR YENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 ASPARI AP-13-026-005-005/010704
(KHYRUPPALA) 		0213026000NRG25300420240627173 30/04/2024 Mallikarjuna 0213026WL016037 Mallikarjuna 00415 SBIN0003364 894 894 Processed 05/05/2024 3665129011 MR THARAPURAM MALLIKARJUNA STATE BANK OF INDIA(508548)
347 ASPARI AP-13-026-005-005/010738
(KHYRUPPALA) 		0213026000NRG25300420240607018 30/04/2024 danunjaya 0213026WL015742 danunjaya 00415 SBIN0003364 596 596 Processed 05/05/2024 3665128937 MR CHAKALI DHANUNJAYA STATE BANK OF INDIA(508548)
348 ASPARI AP-13-026-005-005/011183
(KHYRUPPALA) 		0213026000NRG25300420240607041 30/04/2024 DEVAMMA 0213026WL015742 DEVAMMA 00415 SBIN0003364 298 298 Processed 05/05/2024 3665129031 Mrs Vadde Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 ASPARI AP-13-026-005-005/101436
(KHYRUPPALA) 		0213026000NRG25300420240607068 30/04/2024 Kuruva Sujatha 0213026WL015742 Kuruva Sujatha 00415 SBIN0003364 298 298 Processed 05/05/2024 3665129015 MS KURUVA ANUSHAMMA STATE BANK OF INDIA(508548)
350 ASPARI AP-13-026-005-005/101436
(KHYRUPPALA) 		0213026000NRG25300420240607067 30/04/2024 Kuruva Veeranjineyulu 0213026WL015742 Kuruva Veeranjineyulu 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665129016 MR KURUVA VEERANJINEYULU STATE BANK OF INDIA(508548)
351 ASPARI AP-13-026-006-006/010019
(MUTHKUR) 		0213026000NRG25300420240569354 30/04/2024 Chinna Laalanna 0213026WL015001 Chinna Laalanna 00415 SBIN0003364 892 892 Processed 05/05/2024 3665128785 MR MADIGA LALU SWAMY STATE BANK OF INDIA(508548)
352 ASPARI AP-13-026-006-006/010019
(MUTHKUR) 		0213026000NRG25300420240569355 30/04/2024 Lakshmi 0213026WL015001 Lakshmi 00415 SBIN0003364 892 892 Processed 05/05/2024 3665128503 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
353 ASPARI AP-13-026-006-006/010022
(MUTHKUR) 		0213026000NRG25300420240592954 30/04/2024 Ravi 0213026WL015443 Ravi 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128702 MR MADIGA RAVI STATE BANK OF INDIA(508548)
354 ASPARI AP-13-026-006-006/010065
(MUTHKUR) 		0213026000NRG25300420240592957 30/04/2024 Andrayya 0213026WL015443 Andrayya 00415 SBIN0003364 894 894 Processed 05/05/2024 3665128723 MR MADIGA ANDRAYYA STATE BANK OF INDIA(508548)
355 ASPARI AP-13-026-006-006/010132
(MUTHKUR) 		0213026000NRG25300420240569362 30/04/2024 Rangaswamy 0213026WL015001 Rangaswamy 00415 SBIN0003364 892 892 Processed 05/05/2024 3665128729 MADIGA RANGASWAMY INDIAN OVERSEAS BANK(508541)
356 ASPARI AP-13-026-006-006/010167
(MUTHKUR) 		0213026000NRG25300420240592977 30/04/2024 Dastagiri 0213026WL015443 Dastagiri 00415 SBIN0003364 894 894 Processed 05/05/2024 3665128777 MR M PEDDADASTHAGIRI STATE BANK OF INDIA(508548)
357 ASPARI AP-13-026-006-006/010181
(MUTHKUR) 		0213026000NRG25300420240592978 30/04/2024 Pedda Bangarappa 0213026WL015443 Pedda Bangarappa 00415 SBIN0003364 1192 1192 Processed 05/05/2024 3665128766 Mr MADIGA BANGARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 ASPARI AP-13-026-006-006/010250
(MUTHKUR) 		0213026000NRG25300420240592992 30/04/2024 M YERRISWAMY 0213026WL015443 M YERRISWAMY 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128992 MR M YERRISWAMY STATE BANK OF INDIA(508548)
359 ASPARI AP-13-026-006-006/010699
(MUTHKUR) 		0213026000NRG25300420240569365 30/04/2024 Anusha 0213026WL015001 Anusha 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128751 MRS M ANUSHA STATE BANK OF INDIA(508548)
360 ASPARI AP-13-026-006-006/010736
(MUTHKUR) 		0213026000NRG25300420240593002 30/04/2024 Jagadesh 0213026WL015443 Jagadesh 00415 SBIN0003364 1788 1788 Processed 05/05/2024 3665128573 MR BANDAMEEDA JAGADEESH SO RANGAMUNI STATE BANK OF INDIA(508548)
361 ASPARI AP-13-026-006-006/010782
(MUTHKUR) 		0213026000NRG25300420240569367 30/04/2024 Ramalakshmi 0213026WL015001 Ramalakshmi 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128683 MRS MADIGA RAMA LAKSHMI STATE BANK OF INDIA(508548)
362 ASPARI AP-13-026-011-009/010082
(HALIGERA) 		0213026000NRG25300420240637081 30/04/2024 GOLLA YEERAM PADMAVATHI 0213026WL016240 GOLLA YEERAM PADMAVATHI 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665129080 MS GOLLA YARRAM PADMAVATHI STATE BANK OF INDIA(508548)
363 ASPARI AP-13-026-011-009/010082
(HALIGERA) 		0213026000NRG25300420240637078 30/04/2024 Janardhan 0213026WL016240 Janardhan 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128600 MR YERAMA JANARDHANA STATE BANK OF INDIA(508548)
364 ASPARI AP-13-026-011-009/010082
(HALIGERA) 		0213026000NRG25300420240637079 30/04/2024 Mallikarjuna 0213026WL016240 Mallikarjuna 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128721 GOLLA YERRAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASPARI AP-13-026-011-009/010082
(HALIGERA) 		0213026000NRG25300420240637080 30/04/2024 Urukunadamma 0213026WL016240 Urukunadamma 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665129040 MRS YERRAM URUKUNDAMMA STATE BANK OF INDIA(508548)
366 ASPARI AP-13-026-011-009/010164
(HALIGERA) 		0213026000NRG25300420240637497 30/04/2024 Papamma 0213026WL016252 Papamma 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665129063 MS P PAPAMMA STATE BANK OF INDIA(508548)
367 ASPARI AP-13-026-011-009/010399
(HALIGERA) 		0213026000NRG25300420240637153 30/04/2024 Dhanalakshmi 0213026WL016244 Dhanalakshmi 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665129029 MRS POTA DHANA LAKSHMI STATE BANK OF INDIA(508548)
368 ASPARI AP-13-026-011-009/010399
(HALIGERA) 		0213026000NRG25300420240637152 30/04/2024 Narayana 0213026WL016244 Narayana 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665129028 MR PATO LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
369 ASPARI AP-13-026-011-009/010434
(HALIGERA) 		0213026000NRG25300420240638013 30/04/2024 Narayana 0213026WL016260 Narayana 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128669 MR BOYA NARAYANA STATE BANK OF INDIA(508548)
370 ASPARI AP-13-026-011-009/010434
(HALIGERA) 		0213026000NRG25300420240638014 30/04/2024 Sunkulamma 0213026WL016260 Sunkulamma 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128955 MRS SUNKULAMMA BOYA JAMMANU STATE BANK OF INDIA(508548)
371 ASPARI AP-13-026-011-009/010452
(HALIGERA) 		0213026000NRG25300420240637299 30/04/2024 Jayalakshmi 0213026WL016248 Jayalakshmi 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128786 MRS BOYATALARI JAYA LAKSHMI STATE BANK OF INDIA(508548)
372 ASPARI AP-13-026-011-009/010452
(HALIGERA) 		0213026000NRG25300420240637298 30/04/2024 Venkatesh 0213026WL016248 Venkatesh 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128747 MR TALARI VENKATESH LTI STATE BANK OF INDIA(508548)
373 ASPARI AP-13-026-011-009/010569
(HALIGERA) 		0213026000NRG25300420240638142 30/04/2024 Lakshmi 0213026WL016265 Lakshmi 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128627 MRS POOJARI LAKSHMI STATE BANK OF INDIA(508548)
374 ASPARI AP-13-026-011-009/010569
(HALIGERA) 		0213026000NRG25300420240638141 30/04/2024 Venkatesh 0213026WL016265 Venkatesh 00415 SBIN0003364 4200 4200 Processed 05/05/2024 3665128592 MR VENKATESH POOJARI STATE BANK OF INDIA(508548)
375 ASPARI AP-13-026-013-012/010078
(CHIGELI) 		0213026000NRG25300420240632539 30/04/2024 Tayamma 0213026WL016161 Tayamma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128482 MRS CHAKALI SUJATHAMMA STATE BANK OF INDIA(508548)
376 ASPARI AP-13-026-013-012/010078
(CHIGELI) 		0213026000NRG25300420240632538 30/04/2024 Yerrappa 0213026WL016161 Yerrappa 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128481 MR CHAKALI YERRAPPA STATE BANK OF INDIA(508548)
377 ASPARI AP-13-026-013-012/010115
(CHIGELI) 		0213026000NRG25300420240632541 30/04/2024 Saroja 0213026WL016161 Saroja 00415 SBIN0003364 893 893 Processed 05/05/2024 3665128552 MRS T SAROJA STATE BANK OF INDIA(508548)
378 ASPARI AP-13-026-013-012/010115
(CHIGELI) 		0213026000NRG25300420240632540 30/04/2024 Satyanna 0213026WL016161 Satyanna 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128673 MR TALARI SATYANNA SO LAKSHMANNA STATE BANK OF INDIA(508548)
379 ASPARI AP-13-026-013-012/010116
(CHIGELI) 		0213026000NRG25300420240632543 30/04/2024 T Sujathamma 0213026WL016161 T Sujathamma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665129036 MRS T SUJATHAMMA STATE BANK OF INDIA(508548)
380 ASPARI AP-13-026-013-012/010116
(CHIGELI) 		0213026000NRG25300420240632542 30/04/2024 Timmappa 0213026WL016161 Timmappa 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128672 MR BOYA THIMAPPA SO LAKSHAMANNA STATE BANK OF INDIA(508548)
381 ASPARI AP-13-026-013-012/010245
(CHIGELI) 		0213026000NRG25300420240639071 30/04/2024 Lakshmi 0213026WL016287 Lakshmi 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128598 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
382 ASPARI AP-13-026-013-012/010245
(CHIGELI) 		0213026000NRG25300420240639073 30/04/2024 Padmavati 0213026WL016287 Padmavati 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128597 MRS MOTAR PADMAVATHI STATE BANK OF INDIA(508548)
383 ASPARI AP-13-026-013-012/010245
(CHIGELI) 		0213026000NRG25300420240639072 30/04/2024 Venkatesh 0213026WL016287 Venkatesh 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128596 MR MOTAR VENKATESH STATE BANK OF INDIA(508548)
384 ASPARI AP-13-026-013-012/010335
(CHIGELI) 		0213026000NRG25300420240632545 30/04/2024 Lakshmi 0213026WL016161 Lakshmi 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665129068 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
385 ASPARI AP-13-026-013-012/010335
(CHIGELI) 		0213026000NRG25300420240632544 30/04/2024 Obanna 0213026WL016161 Obanna 00415 SBIN0003364 1786 1786 Processed 05/05/2024 3665128295 MR OBANNA L STATE BANK OF INDIA(508548)
386 ASPARI AP-13-026-013-012/010337
(CHIGELI) 		0213026000NRG25300420240632547 30/04/2024 Rangamma 0213026WL016161 Rangamma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128802 MRS T RANGAMMA STATE BANK OF INDIA(508548)
387 ASPARI AP-13-026-013-012/010337
(CHIGELI) 		0213026000NRG25300420240632546 30/04/2024 Tayanna 0213026WL016161 Tayanna 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128305 TAYANNA STATE BANK OF INDIA(508548)
388 ASPARI AP-13-026-013-012/010462
(CHIGELI) 		0213026000NRG25300420240639151 30/04/2024 Mahadevi 0213026WL016293 Mahadevi 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665129074 MRS KALLUBHAVI MAHADEVI STATE BANK OF INDIA(508548)
389 ASPARI AP-13-026-013-012/010462
(CHIGELI) 		0213026000NRG25300420240639150 30/04/2024 Ramudu 0213026WL016293 Ramudu 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128565 MR KALAVAI RAMUDU STATE BANK OF INDIA(508548)
390 ASPARI AP-13-026-013-012/010492
(CHIGELI) 		0213026000NRG25300420240632549 30/04/2024 Obulesh 0213026WL016161 Obulesh 00415 SBIN0003364 1786 1786 Processed 05/05/2024 3665128591 MR TALARI OBULESU STATE BANK OF INDIA(508548)
391 ASPARI AP-13-026-013-012/010492
(CHIGELI) 		0213026000NRG25300420240632548 30/04/2024 Santhamma 0213026WL016161 Santhamma 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128553 MRS T SHANTHAMMA STATE BANK OF INDIA(508548)
392 ASPARI AP-13-026-013-012/010513
(CHIGELI) 		0213026000NRG25300420240640436 30/04/2024 mahandi 0213026WL016307 mahandi 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128586 MR PERAVALAIAH GARI MAHANANDI STATE BANK OF INDIA(508548)
393 ASPARI AP-13-026-013-012/010513
(CHIGELI) 		0213026000NRG25300420240640435 30/04/2024 saroja 0213026WL016307 saroja 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128861 MRS BSAROJAMMA BSAROJAMMA STATE BANK OF INDIA(508548)
394 ASPARI AP-13-026-013-012/010513
(CHIGELI) 		0213026000NRG25300420240640437 30/04/2024 sharadha 0213026WL016307 sharadha 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128497 MRS B SHARADAMMA STATE BANK OF INDIA(508548)
395 ASPARI AP-13-026-013-012/010513
(CHIGELI) 		0213026000NRG25300420240640434 30/04/2024 veeresh 0213026WL016307 veeresh 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128656 MR BNVEERESH BNVEERESH STATE BANK OF INDIA(508548)
396 ASPARI AP-13-026-013-012/010532
(CHIGELI) 		0213026000NRG25300420240632550 30/04/2024 rangaswami 0213026WL016161 rangaswami 00415 SBIN0003364 1786 1786 Processed 05/05/2024 3665128607 MR PUJARI RANGASWAMY STATE BANK OF INDIA(508548)
397 ASPARI AP-13-026-013-012/010619
(CHIGELI) 		0213026000NRG25300420240640440 30/04/2024 Masthan 0213026WL016309 Masthan 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128476 MR C MASTAN STATE BANK OF INDIA(508548)
398 ASPARI AP-13-026-013-012/010619
(CHIGELI) 		0213026000NRG25300420240640441 30/04/2024 Padmavathi 0213026WL016309 Padmavathi 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665128477 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
399 ASPARI AP-13-026-013-012/010627
(CHIGELI) 		0213026000NRG25300420240632551 30/04/2024 Rangaiah 0213026WL016161 Rangaiah 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128674 MR TALARI RANGANNA SO GOVINDAPPA STATE BANK OF INDIA(508548)
400 ASPARI AP-13-026-013-012/010627
(CHIGELI) 		0213026000NRG25300420240632552 30/04/2024 T.Geetha 0213026WL016161 T.Geetha 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128826 MRS T GEETHA STATE BANK OF INDIA(508548)
401 ASPARI AP-13-026-013-012/10671
(CHIGELI) 		0213026000NRG25300420240632554 30/04/2024 Uma Maheswari 0213026WL016161 Uma Maheswari 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128517 MRS TALARI UMAMAHESWARI STATE BANK OF INDIA(508548)
402 ASPARI AP-13-026-013-012/10679
(CHIGELI) 		0213026000NRG25300420240639108 30/04/2024 K Venkatesh 0213026WL016291 K Venkatesh 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665129065 MR K VENKATESH STATE BANK OF INDIA(508548)
403 ASPARI AP-13-026-013-012/10679
(CHIGELI) 		0213026000NRG25300420240639109 30/04/2024 Maheswari 0213026WL016291 Maheswari 00415 SBIN0003364 2100 2100 Processed 05/05/2024 3665129066 CHINNA RANGAIAH GARI BANK OF BARODA(606985)
404 ASPARI AP-13-026-014-013/010003
(NAGARUR) 		0213026000NRG25300420240578264 30/04/2024 Dhanalakshmi 0213026WL015136 Dhanalakshmi 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128990 MRS GOLLA DHANALAKSHMI STATE BANK OF INDIA(508548)
405 ASPARI AP-13-026-014-013/010014
(NAGARUR) 		0213026000NRG25300420240578266 30/04/2024 Nagesh 0213026WL015136 Nagesh 00415 SBIN0003364 300 300 Processed 05/05/2024 3665128550 MR UPPARA NAGESH STATE BANK OF INDIA(508548)
406 ASPARI AP-13-026-014-013/010014
(NAGARUR) 		0213026000NRG25300420240578265 30/04/2024 Veeresh 0213026WL015136 Veeresh 00415 SBIN0003364 300 300 Processed 05/05/2024 3665128719 MR UPPARA VEERESH V STATE BANK OF INDIA(508548)
407 ASPARI AP-13-026-014-013/010019
(NAGARUR) 		0213026000NRG25300420240575791 30/04/2024 Nagamma 0213026WL015097 Nagamma 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128696 MRS BELDONA NAGAMMA STATE BANK OF INDIA(508548)
408 ASPARI AP-13-026-014-013/010019
(NAGARUR) 		0213026000NRG25300420240575790 30/04/2024 Thippanna 0213026WL015097 Thippanna 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128297 THIPPANNA BELDONA GOLLA STATE BANK OF INDIA(508548)
409 ASPARI AP-13-026-014-013/010020
(NAGARUR) 		0213026000NRG25300420240575792 30/04/2024 Beldona Anjineyulu 0213026WL015097 Beldona Anjineyulu 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128603 MR BELDONA ANJANEYULU STATE BANK OF INDIA(508548)
410 ASPARI AP-13-026-014-013/010020
(NAGARUR) 		0213026000NRG25300420240575793 30/04/2024 Krishnaveeni 0213026WL015097 Krishnaveeni 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128913 MRS B KRISHNAVENI STATE BANK OF INDIA(508548)
411 ASPARI AP-13-026-014-013/010022
(NAGARUR) 		0213026000NRG25300420240575794 30/04/2024 Giddamma 0213026WL015097 Giddamma 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128933 MRS THALARI GIDDAMMA STATE BANK OF INDIA(508548)
412 ASPARI AP-13-026-014-013/010040
(NAGARUR) 		0213026000NRG25300420240578267 30/04/2024 Mukkanna 0213026WL015136 Mukkanna 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128589 MR MADDIKERA BOYA MUKENNA STATE BANK OF INDIA(508548)
413 ASPARI AP-13-026-014-013/010048
(NAGARUR) 		0213026000NRG25300420240578268 30/04/2024 Tayamma 0213026WL015136 Tayamma 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128718 CHAKALI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASPARI AP-13-026-014-013/010076
(NAGARUR) 		0213026000NRG25300420240578270 30/04/2024 Golla NARASAMMA 0213026WL015136 Golla NARASAMMA 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128801 MRS GOLLA NARASAMMA STATE BANK OF INDIA(508548)
415 ASPARI AP-13-026-014-013/010076
(NAGARUR) 		0213026000NRG25300420240578269 30/04/2024 Govindappa 0213026WL015136 Govindappa 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128691 MR GOLLA HUCHAPPAGARI GOVINDAPPA STATE BANK OF INDIA(508548)
416 ASPARI AP-13-026-014-013/010084
(NAGARUR) 		0213026000NRG25300420240575795 30/04/2024 Somalingadu 0213026WL015097 Somalingadu 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128817 MR GUDUMURALLA SOMALINGANNA STATE BANK OF INDIA(508548)
417 ASPARI AP-13-026-014-013/010087
(NAGARUR) 		0213026000NRG25300420240578276 30/04/2024 Lakshmamma 0213026WL015136 Lakshmamma 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665129024 MRS UPPARA CHINNA LAKSHMAMMA U C L STATE BANK OF INDIA(508548)
418 ASPARI AP-13-026-014-013/010087
(NAGARUR) 		0213026000NRG25300420240578275 30/04/2024 Pedda Eeranna 0213026WL015136 Pedda Eeranna 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128542 MR UPPARA PEDDA ERANNA STATE BANK OF INDIA(508548)
419 ASPARI AP-13-026-014-013/010088
(NAGARUR) 		0213026000NRG25300420240578277 30/04/2024 Maadamma 0213026WL015136 Maadamma 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128699 MRS UPPARA MADAMMA LTI WO U ERANNA STATE BANK OF INDIA(508548)
420 ASPARI AP-13-026-014-013/010111
(NAGARUR) 		0213026000NRG25300420240578279 30/04/2024 Sushela 0213026WL015136 Sushela 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128837 MRS UPPARA SUSHEELA STATE BANK OF INDIA(508548)
421 ASPARI AP-13-026-014-013/010111
(NAGARUR) 		0213026000NRG25300420240578278 30/04/2024 Veeresh 0213026WL015136 Veeresh 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128798 MR UPPARA VEERESH U STATE BANK OF INDIA(508548)
422 ASPARI AP-13-026-014-013/010114
(NAGARUR) 		0213026000NRG25300420240575796 30/04/2024 Jaya Lakshmi 0213026WL015097 Jaya Lakshmi 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128814 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
423 ASPARI AP-13-026-014-013/010156
(NAGARUR) 		0213026000NRG25300420240578281 30/04/2024 Vangaasi 0213026WL015136 Vangaasi 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128666 MRS VANADAKSHA G STATE BANK OF INDIA(508548)
424 ASPARI AP-13-026-014-013/010156
(NAGARUR) 		0213026000NRG25300420240578280 30/04/2024 Venkateshwarlu 0213026WL015136 Venkateshwarlu 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128602 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
425 ASPARI AP-13-026-014-013/010158
(NAGARUR) 		0213026000NRG25300420240578282 30/04/2024 Radhalakshmi 0213026WL015136 Radhalakshmi 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128989 MRS U RADHALAKSHMI U R STATE BANK OF INDIA(508548)
426 ASPARI AP-13-026-014-013/010163
(NAGARUR) 		0213026000NRG25300420240575797 30/04/2024 Uma 0213026WL015097 Uma 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128815 MRS MALA UMA STATE BANK OF INDIA(508548)
427 ASPARI AP-13-026-014-013/010175
(NAGARUR) 		0213026000NRG25300420240575799 30/04/2024 Anandamma 0213026WL015097 Anandamma 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128689 MRS TALARI ANANDAMMA STATE BANK OF INDIA(508548)
428 ASPARI AP-13-026-014-013/010175
(NAGARUR) 		0213026000NRG25300420240575798 30/04/2024 Hanumanna 0213026WL015097 Hanumanna 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128590 MR TALARI HANUMANNA STATE BANK OF INDIA(508548)
429 ASPARI AP-13-026-014-013/010195
(NAGARUR) 		0213026000NRG25300420240575800 30/04/2024 Bagyalaxmi 0213026WL015097 Bagyalaxmi 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128724 MRS MALA BHAGYAMMA STATE BANK OF INDIA(508548)
430 ASPARI AP-13-026-014-013/010270
(NAGARUR) 		0213026000NRG25300420240578287 30/04/2024 Hanumantamma 0213026WL015136 Hanumantamma 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128794 MRS PICHIGUNTLA HANUMANTHAMMA P H STATE BANK OF INDIA(508548)
431 ASPARI AP-13-026-014-013/010270
(NAGARUR) 		0213026000NRG25300420240578286 30/04/2024 Sunkanna 0213026WL015136 Sunkanna 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128797 MR PICHIGUNTLA SUNKANNA STATE BANK OF INDIA(508548)
432 ASPARI AP-13-026-014-013/010285
(NAGARUR) 		0213026000NRG25300420240578289 30/04/2024 Basha 0213026WL015136 Basha 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128665 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
433 ASPARI AP-13-026-014-013/010285
(NAGARUR) 		0213026000NRG25300420240578288 30/04/2024 Saripamma 0213026WL015136 Saripamma 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128889 MRS PINJARI SARIPAMA STATE BANK OF INDIA(508548)
434 ASPARI AP-13-026-014-013/010300
(NAGARUR) 		0213026000NRG25300420240578290 30/04/2024 Nabirasul 0213026WL015136 Nabirasul 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128582 MR MULLA NABIRASUL STATE BANK OF INDIA(508548)
435 ASPARI AP-13-026-014-013/010310
(NAGARUR) 		0213026000NRG25300420240575801 30/04/2024 Lakshmi 0213026WL015097 Lakshmi 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128690 MRS POTANURU LAKSHMI STATE BANK OF INDIA(508548)
436 ASPARI AP-13-026-014-013/010310
(NAGARUR) 		0213026000NRG25300420240575802 30/04/2024 Venkateshwarlu 0213026WL015097 Venkateshwarlu 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128568 MR POTHANURU VENKATESWARULU SO THIMMAPPA STATE BANK OF INDIA(508548)
437 ASPARI AP-13-026-014-013/010338
(NAGARUR) 		0213026000NRG25300420240575803 30/04/2024 Dastagiramma 0213026WL015097 Dastagiramma 00415 SBIN0003364 1793 1793 Processed 05/05/2024 3665128823 MRS PICHIGUNTLA DASTAGIRAMMA STATE BANK OF INDIA(508548)
438 ASPARI AP-13-026-014-013/010373
(NAGARUR) 		0213026000NRG25300420240575806 30/04/2024 Rangamma 0213026WL015097 Rangamma 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128852 MRS MOLAGAVALLI RANGAMMA WO M RAMANJANEY STATE BANK OF INDIA(508548)
439 ASPARI AP-13-026-014-013/010419
(NAGARUR) 		0213026000NRG25300420240575813 30/04/2024 Nagaraju 0213026WL015097 Nagaraju 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128584 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
440 ASPARI AP-13-026-014-013/010419
(NAGARUR) 		0213026000NRG25300420240575814 30/04/2024 Parvathi 0213026WL015097 Parvathi 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128576 MR T SAI CHARAN TEJA STATE BANK OF INDIA(508548)
441 ASPARI AP-13-026-014-013/010436
(NAGARUR) 		0213026000NRG25300420240575816 30/04/2024 Timmappa 0213026WL015097 Timmappa 00415 SBIN0003364 1793 1793 Processed 05/05/2024 3665128574 MR BOYA BYLUPPALA THIMMAPPA STATE BANK OF INDIA(508548)
442 ASPARI AP-13-026-014-013/010436
(NAGARUR) 		0213026000NRG25300420240575815 30/04/2024 Varamma 0213026WL015097 Varamma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128791 MRS B VARALAKSHMI STATE BANK OF INDIA(508548)
443 ASPARI AP-13-026-014-013/010440
(NAGARUR) 		0213026000NRG25300420240575817 30/04/2024 Rangamma 0213026WL015097 Rangamma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128575 MS BOYA BAILUPPALA RANGAMMA STATE BANK OF INDIA(508548)
444 ASPARI AP-13-026-014-013/010440
(NAGARUR) 		0213026000NRG25300420240575818 30/04/2024 Rangappa 0213026WL015097 Rangappa 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128796 MR BOYA BAILUPPALA RANGAPPA STATE BANK OF INDIA(508548)
445 ASPARI AP-13-026-014-013/010452
(NAGARUR) 		0213026000NRG25300420240578293 30/04/2024 boya haimavathi 0213026WL015136 boya haimavathi 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665129048 MRS BOYA HAIMAVATHI STATE BANK OF INDIA(508548)
446 ASPARI AP-13-026-014-013/010453
(NAGARUR) 		0213026000NRG25300420240578294 30/04/2024 Maboonamma 0213026WL015136 Maboonamma 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128307 MRS K MAHABUB BEE STATE BANK OF INDIA(508548)
447 ASPARI AP-13-026-014-013/010470
(NAGARUR) 		0213026000NRG25300420240578296 30/04/2024 Sujata 0213026WL015136 Sujata 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128805 MRS PITEL SUJATHA STATE BANK OF INDIA(508548)
448 ASPARI AP-13-026-014-013/010470
(NAGARUR) 		0213026000NRG25300420240578295 30/04/2024 Thirupala 0213026WL015136 Thirupala 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128800 MR PITALA THIRUPALU STATE BANK OF INDIA(508548)
449 ASPARI AP-13-026-014-013/010485
(NAGARUR) 		0213026000NRG25300420240575819 30/04/2024 Ramanjinamma 0213026WL015097 Ramanjinamma 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128738 MRS VARADULA RAMANJINAMMA V R STATE BANK OF INDIA(508548)
450 ASPARI AP-13-026-014-013/010493
(NAGARUR) 		0213026000NRG25300420240578299 30/04/2024 Khajabee 0213026WL015136 Khajabee 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128784 MRS MUSLIM KAJABEE M STATE BANK OF INDIA(508548)
451 ASPARI AP-13-026-014-013/010497
(NAGARUR) 		0213026000NRG25300420240578300 30/04/2024 Rangamma 0213026WL015136 Rangamma 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128710 MRS CHAKALI RANGAMMA R STATE BANK OF INDIA(508548)
452 ASPARI AP-13-026-014-013/010516
(NAGARUR) 		0213026000NRG25300420240575821 30/04/2024 Gopal 0213026WL015097 Gopal 00415 SBIN0003364 299 299 Processed 05/05/2024 3665129012 MR HOSURU GOPAL STATE BANK OF INDIA(508548)
453 ASPARI AP-13-026-014-013/010516
(NAGARUR) 		0213026000NRG25300420240575820 30/04/2024 Jayamma 0213026WL015097 Jayamma 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128618 MRS HOSURU JAYAMM STATE BANK OF INDIA(508548)
454 ASPARI AP-13-026-014-013/010589
(NAGARUR) 		0213026000NRG25300420240578301 30/04/2024 Pathimaabhee 0213026WL015136 Pathimaabhee 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128819 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
455 ASPARI AP-13-026-014-013/010598
(NAGARUR) 		0213026000NRG25300420240578302 30/04/2024 Jayamma 0213026WL015136 Jayamma 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128594 MRS UPPARA JAYAMMA STATE BANK OF INDIA(508548)
456 ASPARI AP-13-026-014-013/010599
(NAGARUR) 		0213026000NRG25300420240575822 30/04/2024 Nagamma 0213026WL015097 Nagamma 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128488 MRS MALA NAGAMMA STATE BANK OF INDIA(508548)
457 ASPARI AP-13-026-014-013/010617
(NAGARUR) 		0213026000NRG25300420240575823 30/04/2024 Rangaswami 0213026WL015097 Rangaswami 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128583 MR MALA RANGASWAMY STATE BANK OF INDIA(508548)
458 ASPARI AP-13-026-014-013/010626
(NAGARUR) 		0213026000NRG25300420240575824 30/04/2024 Linganna 0213026WL015097 Linganna 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128601 MR BELDONA LINGANNA STATE BANK OF INDIA(508548)
459 ASPARI AP-13-026-014-013/010626
(NAGARUR) 		0213026000NRG25300420240575825 30/04/2024 Varalakshmi 0213026WL015097 Varalakshmi 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128675 MRS BELDONA VARALAKSHMI WO LINGANNA STATE BANK OF INDIA(508548)
460 ASPARI AP-13-026-014-013/010638
(NAGARUR) 		0213026000NRG25300420240575826 30/04/2024 Radha 0213026WL015097 Radha 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128816 MRS MALA RADHA STATE BANK OF INDIA(508548)
461 ASPARI AP-13-026-014-013/010651
(NAGARUR) 		0213026000NRG25300420240575827 30/04/2024 Chinna Nagaraju 0213026WL015097 Chinna Nagaraju 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128792 MR KURUVA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
462 ASPARI AP-13-026-014-013/010651
(NAGARUR) 		0213026000NRG25300420240575828 30/04/2024 Saraswathi 0213026WL015097 Saraswathi 00415 SBIN0003364 1793 1793 Processed 05/05/2024 3665128795 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
463 ASPARI AP-13-026-014-013/010669
(NAGARUR) 		0213026000NRG25300420240575831 30/04/2024 Boya Sudharshan 0213026WL015097 Boya Sudharshan 00415 SBIN0003364 897 897 Processed 05/05/2024 3665129081 MR BOYA SUDHARSHAN STATE BANK OF INDIA(508548)
464 ASPARI AP-13-026-014-013/010669
(NAGARUR) 		0213026000NRG25300420240575829 30/04/2024 Ramalinga 0213026WL015097 Ramalinga 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128599 MR BOYA RAMALINGAM STATE BANK OF INDIA(508548)
465 ASPARI AP-13-026-014-013/010669
(NAGARUR) 		0213026000NRG25300420240575830 30/04/2024 Ramanjinamma 0213026WL015097 Ramanjinamma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128687 MRS BOYA RAMANJINAMMA LTI WO RAMA LINGAP STATE BANK OF INDIA(508548)
466 ASPARI AP-13-026-014-013/010684
(NAGARUR) 		0213026000NRG25300420240575833 30/04/2024 Ramanjinamma 0213026WL015097 Ramanjinamma 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128820 MRS VADEE RAMANJINAMMA STATE BANK OF INDIA(508548)
467 ASPARI AP-13-026-014-013/010684
(NAGARUR) 		0213026000NRG25300420240575832 30/04/2024 Venkataramudu 0213026WL015097 Venkataramudu 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128731 MR VADDE VENKATARAMUDU V V STATE BANK OF INDIA(508548)
468 ASPARI AP-13-026-014-013/010695
(NAGARUR) 		0213026000NRG25300420240575834 30/04/2024 Tayamma 0213026WL015097 Tayamma 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128847 MRS MALA THAYAMMA STATE BANK OF INDIA(508548)
469 ASPARI AP-13-026-014-013/010869
(NAGARUR) 		0213026000NRG25300420240578307 30/04/2024 Khaja Vusheni 0213026WL015136 Khaja Vusheni 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128671 MR MULLA KHAJA HUSSAINI SO CHAND PEERA STATE BANK OF INDIA(508548)
470 ASPARI AP-13-026-014-013/010896
(NAGARUR) 		0213026000NRG25300420240578309 30/04/2024 Jayalakshmi 0213026WL015136 Jayalakshmi 00415 SBIN0003364 300 300 Processed 05/05/2024 3665128846 MRS GOLLA JAYALAKSHMI G L STATE BANK OF INDIA(508548)
471 ASPARI AP-13-026-014-013/010909
(NAGARUR) 		0213026000NRG25300420240578310 30/04/2024 Jayalakshmi 0213026WL015136 Jayalakshmi 00415 SBIN0003364 600 600 Processed 05/05/2024 3665128803 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
472 ASPARI AP-13-026-014-013/010979
(NAGARUR) 		0213026000NRG25300420240575838 30/04/2024 Padmavathi 0213026WL015097 Padmavathi 00415 SBIN0003364 1793 1793 Processed 05/05/2024 3665128793 MRS VADDE PADMAVATHI STATE BANK OF INDIA(508548)
473 ASPARI AP-13-026-014-013/010979
(NAGARUR) 		0213026000NRG25300420240575837 30/04/2024 Vitoba 0213026WL015097 Vitoba 00415 SBIN0003364 1793 1793 Processed 05/05/2024 3665128732 MR VADDE VITOBA V V STATE BANK OF INDIA(508548)
474 ASPARI AP-13-026-014-013/011028
(NAGARUR) 		0213026000NRG25300420240578311 30/04/2024 Abbarbi 0213026WL015136 Abbarbi 00415 SBIN0003364 600 600 Processed 05/05/2024 3665128799 MRS MULLA AKBAR BEE M A B STATE BANK OF INDIA(508548)
475 ASPARI AP-13-026-014-013/011029
(NAGARUR) 		0213026000NRG25300420240575847 30/04/2024 Savitri 0213026WL015097 Savitri 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128822 MRS PICHIGUNTLA SAVITRI STATE BANK OF INDIA(508548)
476 ASPARI AP-13-026-014-013/011051
(NAGARUR) 		0213026000NRG25300420240578315 30/04/2024 rangamma 0213026WL015136 rangamma 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128991 RANGAMMA KURUVA CANARA BANK(508532)
477 ASPARI AP-13-026-014-013/011051
(NAGARUR) 		0213026000NRG25300420240578314 30/04/2024 Siddalingappa 0213026WL015136 Siddalingappa 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128982 MR KURUVA SIDDALINGAPPA STATE BANK OF INDIA(508548)
478 ASPARI AP-13-026-014-013/011054
(NAGARUR) 		0213026000NRG25300420240578316 30/04/2024 VANDANA 0213026WL015136 VANDANA 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128806 UPPARA VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
479 ASPARI AP-13-026-014-013/011054
(NAGARUR) 		0213026000NRG25300420240578317 30/04/2024 Veeranjineyulu 0213026WL015136 Veeranjineyulu 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128804 MR MUTYALA VEERANJINEYULU STATE BANK OF INDIA(508548)
480 ASPARI AP-13-026-014-013/11083
(NAGARUR) 		0213026000NRG25300420240575851 30/04/2024 Jyothi 0213026WL015097 Jyothi 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128509 MISS BELDONA JYOTHI STATE BANK OF INDIA(508548)
481 ASPARI AP-13-026-014-013/11085
(NAGARUR) 		0213026000NRG25300420240575852 30/04/2024 Vyshnavi 0213026WL015097 Vyshnavi 00415 SBIN0003364 897 897 Processed 05/05/2024 3665128510 MISS GUDIMARALLA VYSHNAVI STATE BANK OF INDIA(508548)
482 ASPARI AP-13-026-014-013/11097
(NAGARUR) 		0213026000NRG25300420240578329 30/04/2024 Shanthi 0213026WL015136 Shanthi 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665129050 MRS GUMMANURU SHANTHI STATE BANK OF INDIA(508548)
483 ASPARI AP-13-026-014-013/11100
(NAGARUR) 		0213026000NRG25300420240578330 30/04/2024 Chakali Parvathi 0213026WL015136 Chakali Parvathi 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128513 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
484 ASPARI AP-13-026-014-013/11105
(NAGARUR) 		0213026000NRG25300420240578331 30/04/2024 Mulla Masthan Bee 0213026WL015136 Mulla Masthan Bee 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128498 MRS MULLA MASTHANBEE STATE BANK OF INDIA(508548)
485 ASPARI AP-13-026-014-013/11108
(NAGARUR) 		0213026000NRG25300420240578332 30/04/2024 Uppara Sujatha 0213026WL015136 Uppara Sujatha 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128499 MRS UPPARA SUJATHA STATE BANK OF INDIA(508548)
486 ASPARI AP-13-026-014-013/11140
(NAGARUR) 		0213026000NRG25300420240578334 30/04/2024 Golla janardhan 0213026WL015136 Golla janardhan 00415 SBIN0003364 1199 1199 Processed 05/05/2024 3665129058 MR GOLLA JANARDHAN STATE BANK OF INDIA(508548)
487 ASPARI AP-13-026-014-013/11140
(NAGARUR) 		0213026000NRG25300420240578335 30/04/2024 golla pallavi 0213026WL015136 golla pallavi 00415 SBIN0003364 1199 1199 Processed 05/05/2024 3665129055 MRS GOLLA PALLAVI STATE BANK OF INDIA(508548)
488 ASPARI AP-13-026-016-016/010001
(SANKARABANDA) 		0213026000NRG25300420240581422 30/04/2024 Chinna Ramanna 0213026WL015202 Chinna Ramanna 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128585 BOYA CHINNA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
489 ASPARI AP-13-026-016-016/010003
(SANKARABANDA) 		0213026000NRG25300420240581424 30/04/2024 Savitri 0213026WL015202 Savitri 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128854 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
490 ASPARI AP-13-026-016-016/010003
(SANKARABANDA) 		0213026000NRG25300420240581423 30/04/2024 Venkatesh 0213026WL015202 Venkatesh 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128744 MR BOYA VENKATESH LIT STATE BANK OF INDIA(508548)
491 ASPARI AP-13-026-016-016/010006
(SANKARABANDA) 		0213026000NRG25300420240582283 30/04/2024 Adilakshmi 0213026WL015227 Adilakshmi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128920 BUKKA ADILAKSHMI STATE BANK OF INDIA(508548)
492 ASPARI AP-13-026-016-016/010006
(SANKARABANDA) 		0213026000NRG25300420240582284 30/04/2024 Hanumanthu 0213026WL015227 Hanumanthu 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128679 MR BUKKA PEDDA HANUMANTHU SO NAGANNA STATE BANK OF INDIA(508548)
493 ASPARI AP-13-026-016-016/010014
(SANKARABANDA) 		0213026000NRG25300420240582285 30/04/2024 Eeranna 0213026WL015227 Eeranna 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128302 MR KAVALI ERANNA STATE BANK OF INDIA(508548)
494 ASPARI AP-13-026-016-016/010014
(SANKARABANDA) 		0213026000NRG25300420240582286 30/04/2024 Lakshmi 0213026WL015227 Lakshmi 00415 SBIN0003364 1189 1189 Processed 05/05/2024 3665128300 LAKSHMI STATE BANK OF INDIA(508548)
495 ASPARI AP-13-026-016-016/010015
(SANKARABANDA) 		0213026000NRG25300420240582288 30/04/2024 Hanumanthamma 0213026WL015227 Hanumanthamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128556 MRS KAVALI HANUMANTHAMMA WO URUKUNDU STATE BANK OF INDIA(508548)
496 ASPARI AP-13-026-016-016/010015
(SANKARABANDA) 		0213026000NRG25300420240582287 30/04/2024 Urukundu 0213026WL015227 Urukundu 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128514 MR URUKUNDU KAVALI STATE BANK OF INDIA(508548)
497 ASPARI AP-13-026-016-016/010019
(SANKARABANDA) 		0213026000NRG25300420240581426 30/04/2024 Radhamma 0213026WL015202 Radhamma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128625 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
498 ASPARI AP-13-026-016-016/010022
(SANKARABANDA) 		0213026000NRG25300420240581428 30/04/2024 Venkateshwarlu 0213026WL015202 Venkateshwarlu 00415 SBIN0003364 298 298 Processed 05/05/2024 3665128581 GOLLA VENKATESHU KARUR VYSA BANK(607100)
499 ASPARI AP-13-026-016-016/010022
(SANKARABANDA) 		0213026000NRG25300420240581429 30/04/2024 Yadalamma 0213026WL015202 Yadalamma 00415 SBIN0003364 893 893 Processed 05/05/2024 3665128712 MRS GOLLA YADALAMMA STATE BANK OF INDIA(508548)
500 ASPARI AP-13-026-016-016/010027
(SANKARABANDA) 		0213026000NRG25300420240582289 30/04/2024 Srinivasulu 0213026WL015227 Srinivasulu 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128914 MR BUKKA SREENIVASULU STATE BANK OF INDIA(508548)
501 ASPARI AP-13-026-016-016/010027
(SANKARABANDA) 		0213026000NRG25300420240582290 30/04/2024 Sujata 0213026WL015227 Sujata 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128753 MRS BUKKA SUJATHAMMA STATE BANK OF INDIA(508548)
502 ASPARI AP-13-026-016-016/010030
(SANKARABANDA) 		0213026000NRG25300420240581430 30/04/2024 Lakshmi 0213026WL015202 Lakshmi 00415 SBIN0003364 596 596 Processed 05/05/2024 3665128632 MRS BOKKA LAKSHMAMMA STATE BANK OF INDIA(508548)
503 ASPARI AP-13-026-016-016/010030
(SANKARABANDA) 		0213026000NRG25300420240581431 30/04/2024 Thirupalamma 0213026WL015202 Thirupalamma 00415 SBIN0003364 893 893 Processed 05/05/2024 3665128848 MRS BOYA THIRUPALAMMA STATE BANK OF INDIA(508548)
504 ASPARI AP-13-026-016-016/010032
(SANKARABANDA) 		0213026000NRG25300420240581432 30/04/2024 nallabotula mounika 0213026WL015202 nallabotula mounika 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665129052 MRS NALLABOTULA MOUNIKA STATE BANK OF INDIA(508548)
505 ASPARI AP-13-026-016-016/010036
(SANKARABANDA) 		0213026000NRG25300420240581433 30/04/2024 Ramesh 0213026WL015202 Ramesh 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128676 MR BOYA RAMESH STATE BANK OF INDIA(508548)
506 ASPARI AP-13-026-016-016/010036
(SANKARABANDA) 		0213026000NRG25300420240581434 30/04/2024 Renukamma 0213026WL015202 Renukamma 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128818 MRS BOYA RENUKAMMA STATE BANK OF INDIA(508548)
507 ASPARI AP-13-026-016-016/010043
(SANKARABANDA) 		0213026000NRG25300420240581435 30/04/2024 Salamma 0213026WL015202 Salamma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128684 MRS GOLLA SALAMMA WO KISTANNA STATE BANK OF INDIA(508548)
508 ASPARI AP-13-026-016-016/010045
(SANKARABANDA) 		0213026000NRG25300420240581436 30/04/2024 Lakshmi 0213026WL015202 Lakshmi 00415 SBIN0003364 893 893 Processed 05/05/2024 3665128743 MRS G LAKSHMI LTI STATE BANK OF INDIA(508548)
509 ASPARI AP-13-026-016-016/010050
(SANKARABANDA) 		0213026000NRG25300420240581438 30/04/2024 Shakaramma 0213026WL015202 Shakaramma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665129053 MRS NALLABOTULA SANKARAMMA STATE BANK OF INDIA(508548)
510 ASPARI AP-13-026-016-016/010050
(SANKARABANDA) 		0213026000NRG25300420240581437 30/04/2024 Timmanna 0213026WL015202 Timmanna 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128549 MR THIMMANNA BOYA STATE BANK OF INDIA(508548)
511 ASPARI AP-13-026-016-016/010059
(SANKARABANDA) 		0213026000NRG25300420240581440 30/04/2024 Shankaramma 0213026WL015202 Shankaramma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128821 NALLABOTHULA SANKARAMMA STATE BANK OF INDIA(508548)
512 ASPARI AP-13-026-016-016/010059
(SANKARABANDA) 		0213026000NRG25300420240581439 30/04/2024 Venkatesh 0213026WL015202 Venkatesh 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128677 MR MARUTHI VENKATESH STATE BANK OF INDIA(508548)
513 ASPARI AP-13-026-016-016/010082
(SANKARABANDA) 		0213026000NRG25300420240582292 30/04/2024 Veeresh 0213026WL015227 Veeresh 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128749 MR KAVALI VEERESH STATE BANK OF INDIA(508548)
514 ASPARI AP-13-026-016-016/010085
(SANKARABANDA) 		0213026000NRG25300420240581441 30/04/2024 Venkatesh 0213026WL015202 Venkatesh 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128708 Mr VENKATESH BUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 ASPARI AP-13-026-016-016/010085
(SANKARABANDA) 		0213026000NRG25300420240581442 30/04/2024 Vurukundamma 0213026WL015202 Vurukundamma 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128850 MRS BOKKA URUKUNDAMMA STATE BANK OF INDIA(508548)
516 ASPARI AP-13-026-016-016/010087
(SANKARABANDA) 		0213026000NRG25300420240581443 30/04/2024 Raju 0213026WL015202 Raju 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128685 GOLLA RAJU INDIAN OVERSEAS BANK(508541)
517 ASPARI AP-13-026-016-016/010087
(SANKARABANDA) 		0213026000NRG25300420240581444 30/04/2024 Sridevi 0213026WL015202 Sridevi 00415 SBIN0003364 596 596 Processed 05/05/2024 3665128857 MRS GOLLA SREEDEVI STATE BANK OF INDIA(508548)
518 ASPARI AP-13-026-016-016/010094
(SANKARABANDA) 		0213026000NRG25300420240581446 30/04/2024 Sujatha 0213026WL015202 Sujatha 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128853 MS BOYA SUJATHA STATE BANK OF INDIA(508548)
519 ASPARI AP-13-026-016-016/010094
(SANKARABANDA) 		0213026000NRG25300420240581445 30/04/2024 Venkataramudu 0213026WL015202 Venkataramudu 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128893 MR BOYA VENKATARAMUDU STATE BANK OF INDIA(508548)
520 ASPARI AP-13-026-016-016/010095
(SANKARABANDA) 		0213026000NRG25300420240581448 30/04/2024 Manikyamma 0213026WL015202 Manikyamma 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128855 MRS BOYA MANIKYAMMA STATE BANK OF INDIA(508548)
521 ASPARI AP-13-026-016-016/010095
(SANKARABANDA) 		0213026000NRG25300420240581447 30/04/2024 Raju 0213026WL015202 Raju 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128856 MR BOYA RAJU STATE BANK OF INDIA(508548)
522 ASPARI AP-13-026-016-016/010097
(SANKARABANDA) 		0213026000NRG25300420240582293 30/04/2024 raghavandra 0213026WL015227 raghavandra 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128741 DEVANAKONDA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
523 ASPARI AP-13-026-016-016/010098
(SANKARABANDA) 		0213026000NRG25300420240582295 30/04/2024 manikyamma 0213026WL015227 manikyamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128520 MRS BOYA MANIKYAMMA STATE BANK OF INDIA(508548)
524 ASPARI AP-13-026-016-016/010098
(SANKARABANDA) 		0213026000NRG25300420240582294 30/04/2024 ravi kumar 0213026WL015227 ravi kumar 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128980 MR BOYA RAVIKUMAR STATE BANK OF INDIA(508548)
525 ASPARI AP-13-026-016-016/010101
(SANKARABANDA) 		0213026000NRG25300420240581449 30/04/2024 raj kumar 0213026WL015202 raj kumar 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128742 GOLLA RAJ KUMAR INDIAN OVERSEAS BANK(508541)
526 ASPARI AP-13-026-016-016/010101
(SANKARABANDA) 		0213026000NRG25300420240581450 30/04/2024 tirupatamma 0213026WL015202 tirupatamma 00415 SBIN0003364 1191 1191 Processed 05/05/2024 3665128860 G THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
527 ASPARI AP-13-026-016-016/010102
(SANKARABANDA) 		0213026000NRG25300420240581452 30/04/2024 Sujatha 0213026WL015202 Sujatha 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128756 MRS BUKKA SUJATHA STATE BANK OF INDIA(508548)
528 ASPARI AP-13-026-016-016/010102
(SANKARABANDA) 		0213026000NRG25300420240581451 30/04/2024 Venkatesh 0213026WL015202 Venkatesh 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128759 MR BUKKA VENKATESH STATE BANK OF INDIA(508548)
529 ASPARI AP-13-026-016-016/010103
(SANKARABANDA) 		0213026000NRG25300420240581454 30/04/2024 Chennamma 0213026WL015202 Chennamma 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128479 MRS BUKKA CHENNAMMA STATE BANK OF INDIA(508548)
530 ASPARI AP-13-026-016-016/010103
(SANKARABANDA) 		0213026000NRG25300420240581453 30/04/2024 Timmappa 0213026WL015202 Timmappa 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128754 MR BUKKA THIMMANNA STATE BANK OF INDIA(508548)
531 ASPARI AP-13-026-016-016/010104
(SANKARABANDA) 		0213026000NRG25300420240582296 30/04/2024 lakshmi 0213026WL015227 lakshmi 00415 SBIN0003364 1189 1189 Processed 05/05/2024 3665128554 MRS LAKSHMI BELLAPU STATE BANK OF INDIA(508548)
532 ASPARI AP-13-026-016-016/010114
(SANKARABANDA) 		0213026000NRG25300420240581456 30/04/2024 ADI LAKSHMI 0213026WL015202 ADI LAKSHMI 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128859 MISS BOYA ADI LAKSHMI STATE BANK OF INDIA(508548)
533 ASPARI AP-13-026-016-016/010114
(SANKARABANDA) 		0213026000NRG25300420240581455 30/04/2024 veera rangaswami 0213026WL015202 veera rangaswami 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128765 MR BOYA VEERARANGASWAMY STATE BANK OF INDIA(508548)
534 ASPARI AP-13-026-016-016/010115
(SANKARABANDA) 		0213026000NRG25300420240582297 30/04/2024 lingamma 0213026WL015227 lingamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128755 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
535 ASPARI AP-13-026-016-016/010116
(SANKARABANDA) 		0213026000NRG25300420240581458 30/04/2024 RAMANJINI 0213026WL015202 RAMANJINI 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128858 MR DHASARI RAMANJINI STATE BANK OF INDIA(508548)
536 ASPARI AP-13-026-016-016/010116
(SANKARABANDA) 		0213026000NRG25300420240581457 30/04/2024 yalamma 0213026WL015202 yalamma 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665128703 MRS DASARI YELLAMMA WO RAMANJINEYULU STATE BANK OF INDIA(508548)
537 ASPARI AP-13-026-016-016/010120
(SANKARABANDA) 		0213026000NRG25300420240582298 30/04/2024 KRISHNAVENI 0213026WL015227 KRISHNAVENI 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128957 MS DEVANAKONDA KRISHNAVENI STATE BANK OF INDIA(508548)
538 ASPARI AP-13-026-016-016/10029-A
(SANKARABANDA) 		0213026000NRG25300420240581460 30/04/2024 BUKKA RANGAMMA 0213026WL015202 BUKKA RANGAMMA 00415 SBIN0003364 1489 1489 Processed 05/05/2024 3665129051 MRS BUKKA RANGAMMA STATE BANK OF INDIA(508548)
539 ASPARI AP-13-026-018-019/010017
(ASPARI) 		0213026000NRG25300420240565801 30/04/2024 Obulamma 0213026WL014921 Obulamma 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128511 MRS DASAPPA GARI OBULAMMA STATE BANK OF INDIA(508548)
540 ASPARI AP-13-026-018-019/010017
(ASPARI) 		0213026000NRG25300420240565800 30/04/2024 Rangappa 0213026WL014921 Rangappa 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665128714 MR DASAPPA GARI RANGAPPA STATE BANK OF INDIA(508548)
541 ASPARI AP-13-026-018-019/010034
(ASPARI) 		0213026000NRG25300420240565802 30/04/2024 Sheikshavali 0213026WL014921 Sheikshavali 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128298 MR SHEKSHAVALI M STATE BANK OF INDIA(508548)
542 ASPARI AP-13-026-018-019/010073
(ASPARI) 		0213026000NRG25300420240565804 30/04/2024 Akbara Basha 0213026WL014921 Akbara Basha 00415 SBIN0003364 1194 1194 Processed 05/05/2024 3665128493 Mr AKBAR PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 ASPARI AP-13-026-018-019/010073
(ASPARI) 		0213026000NRG25300420240565805 30/04/2024 Dastagiramma 0213026WL014921 Dastagiramma 00415 SBIN0003364 1194 1194 Processed 05/05/2024 3665128494 MR DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
544 ASPARI AP-13-026-018-019/010077
(ASPARI) 		0213026000NRG25300420240565807 30/04/2024 Buvaneswari 0213026WL014921 Buvaneswari 00415 SBIN0003364 1194 1194 Processed 05/05/2024 3665128624 MRS BHOGAM BHUVANESHWARI STATE BANK OF INDIA(508548)
545 ASPARI AP-13-026-018-019/010077
(ASPARI) 		0213026000NRG25300420240565806 30/04/2024 Sreenivasulu 0213026WL014921 Sreenivasulu 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665128311 SRINIVASULU BOGAM STATE BANK OF INDIA(508548)
546 ASPARI AP-13-026-018-019/010078
(ASPARI) 		0213026000NRG25300420240565808 30/04/2024 Parushuramudu 0213026WL014921 Parushuramudu 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665128312 PARASUYRAMUDU BOGAM STATE BANK OF INDIA(508548)
547 ASPARI AP-13-026-018-019/010083
(ASPARI) 		0213026000NRG25300420240565809 30/04/2024 Sreenivasulu 0213026WL014921 Sreenivasulu 00415 SBIN0003364 597 597 Processed 05/05/2024 3665128660 DUMMA SRINIVASULU PUNJAB NATIONAL BANK(508568)
548 ASPARI AP-13-026-018-019/010088
(ASPARI) 		0213026000NRG25300420240565812 30/04/2024 Anjinamma 0213026WL014921 Anjinamma 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128545 MRS ANJINAMMA B STATE BANK OF INDIA(508548)
549 ASPARI AP-13-026-018-019/010088
(ASPARI) 		0213026000NRG25300420240565811 30/04/2024 Ramanjini 0213026WL014921 Ramanjini 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128569 MR BATHINI RAMANJANEYULU SO BHEEMALINGAP STATE BANK OF INDIA(508548)
550 ASPARI AP-13-026-018-019/010089
(ASPARI) 		0213026000NRG25300420240562508 30/04/2024 Lakshmi 0213026WL014842 Lakshmi 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128960 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
551 ASPARI AP-13-026-018-019/010089
(ASPARI) 		0213026000NRG25300420240562507 30/04/2024 Peddaeranna 0213026WL014842 Peddaeranna 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128587 MR MALA PEDDA ERANNA STATE BANK OF INDIA(508548)
552 ASPARI AP-13-026-018-019/010122
(ASPARI) 		0213026000NRG25300420240562509 30/04/2024 nagalakshmi 0213026WL014842 nagalakshmi 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128964 MRS MALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
553 ASPARI AP-13-026-018-019/010122
(ASPARI) 		0213026000NRG25300420240562510 30/04/2024 Rangamma 0213026WL014842 Rangamma 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128630 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 ASPARI AP-13-026-018-019/010156
(ASPARI) 		0213026000NRG25300420240562511 30/04/2024 Lakshmi 0213026WL014842 Lakshmi 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128971 MRS MALA LAKSHMAMMA STATE BANK OF INDIA(508548)
555 ASPARI AP-13-026-018-019/010158
(ASPARI) 		0213026000NRG25300420240562513 30/04/2024 MANGAMMA 0213026WL014842 MANGAMMA 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128543 MRS M MANGAMMA STATE BANK OF INDIA(508548)
556 ASPARI AP-13-026-018-019/010158
(ASPARI) 		0213026000NRG25300420240562512 30/04/2024 Ramanjini 0213026WL014842 Ramanjini 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128968 MR RAMANJINI MALA STATE BANK OF INDIA(508548)
557 ASPARI AP-13-026-018-019/010159
(ASPARI) 		0213026000NRG25300420240562515 30/04/2024 Lalamma 0213026WL014842 Lalamma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128726 MRS MALA TALARI LALAMMA STATE BANK OF INDIA(508548)
558 ASPARI AP-13-026-018-019/010159
(ASPARI) 		0213026000NRG25300420240562514 30/04/2024 Nagaraju 0213026WL014842 Nagaraju 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128709 MR MALA TALARI NAGARAJU STATE BANK OF INDIA(508548)
559 ASPARI AP-13-026-018-019/010160
(ASPARI) 		0213026000NRG25300420240562516 30/04/2024 Durgamma 0213026WL014842 Durgamma 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128705 MRS MALA DURGAMMA STATE BANK OF INDIA(508548)
560 ASPARI AP-13-026-018-019/010173
(ASPARI) 		0213026000NRG25300420240562517 30/04/2024 Pedda Uchirappa 0213026WL014842 Pedda Uchirappa 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128650 Mr M ECHEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
561 ASPARI AP-13-026-018-019/010177
(ASPARI) 		0213026000NRG25300420240565815 30/04/2024 Erriswamy Reddy 0213026WL014921 Erriswamy Reddy 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128692 LINGAM YEERI SWAMY STATE BANK OF INDIA(508548)
562 ASPARI AP-13-026-018-019/010177
(ASPARI) 		0213026000NRG25300420240565814 30/04/2024 Rajeswaramma 0213026WL014921 Rajeswaramma 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128611 LINGAM RAJESHWARAMMA STATE BANK OF INDIA(508548)
563 ASPARI AP-13-026-018-019/010190
(ASPARI) 		0213026000NRG25300420240565817 30/04/2024 Lakshmidevi 0213026WL014921 Lakshmidevi 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665129045 MRS EDIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
564 ASPARI AP-13-026-018-019/010204
(ASPARI) 		0213026000NRG25300420240562519 30/04/2024 Ramanjineyulu 0213026WL014842 Ramanjineyulu 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128580 MALA RAMANJANEYULU STATE BANK OF INDIA(508548)
565 ASPARI AP-13-026-018-019/010204
(ASPARI) 		0213026000NRG25300420240562520 30/04/2024 Venkatalakshmi 0213026WL014842 Venkatalakshmi 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128564 MRS MALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
566 ASPARI AP-13-026-018-019/010214
(ASPARI) 		0213026000NRG25300420240565819 30/04/2024 Jairaabhi 0213026WL014921 Jairaabhi 00415 SBIN0003364 896 896 Processed 05/05/2024 3665129042 MRS RALLADODDI JAHIRABI STATE BANK OF INDIA(508548)
567 ASPARI AP-13-026-018-019/010214
(ASPARI) 		0213026000NRG25300420240565818 30/04/2024 Mahammadvali 0213026WL014921 Mahammadvali 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128748 MR RALLA DODDI MAHAMMAD VALI STATE BANK OF INDIA(508548)
568 ASPARI AP-13-026-018-019/010222
(ASPARI) 		0213026000NRG25300420240562521 30/04/2024 Bhavamma 0213026WL014842 Bhavamma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128745 MRS MALA BABAMMA LTI STATE BANK OF INDIA(508548)
569 ASPARI AP-13-026-018-019/010276
(ASPARI) 		0213026000NRG25300420240562522 30/04/2024 Venkataramudu 0213026WL014842 Venkataramudu 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128622 MR MALA VENKATARAMUDU STATE BANK OF INDIA(508548)
570 ASPARI AP-13-026-018-019/010281
(ASPARI) 		0213026000NRG25300420240562524 30/04/2024 Rajaswari 0213026WL014842 Rajaswari 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128306 MRS SAMUDRALA RAJESWARI STATE BANK OF INDIA(508548)
571 ASPARI AP-13-026-018-019/010282
(ASPARI) 		0213026000NRG25300420240562526 30/04/2024 Dastageeri 0213026WL014842 Dastageeri 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128700 MR MALA DASTAGIRI SO PEDDA GADI LINGAPPA STATE BANK OF INDIA(508548)
572 ASPARI AP-13-026-018-019/010282
(ASPARI) 		0213026000NRG25300420240562525 30/04/2024 Maaneekyamma 0213026WL014842 Maaneekyamma 00415 SBIN0003364 598 598 Processed 05/05/2024 3665129078 MRS MALA MANIKYAMMA STATE BANK OF INDIA(508548)
573 ASPARI AP-13-026-018-019/010283
(ASPARI) 		0213026000NRG25300420240562527 30/04/2024 Sankaramma 0213026WL014842 Sankaramma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128746 MRS MALA SHANKARAMMA LTI STATE BANK OF INDIA(508548)
574 ASPARI AP-13-026-018-019/010290
(ASPARI) 		0213026000NRG25300420240562529 30/04/2024 Sujaata 0213026WL014842 Sujaata 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128970 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
575 ASPARI AP-13-026-018-019/010291
(ASPARI) 		0213026000NRG25300420240562530 30/04/2024 Mastanee 0213026WL014842 Mastanee 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128440 MR M MASTHAN STATE BANK OF INDIA(508548)
576 ASPARI AP-13-026-018-019/010293
(ASPARI) 		0213026000NRG25300420240562531 30/04/2024 Neelakantha 0213026WL014842 Neelakantha 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128313 MR MALA NEELAKANTA STATE BANK OF INDIA(508548)
577 ASPARI AP-13-026-018-019/010293
(ASPARI) 		0213026000NRG25300420240562532 30/04/2024 Saaveetri 0213026WL014842 Saaveetri 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128309 MRS SAVITHRI M STATE BANK OF INDIA(508548)
578 ASPARI AP-13-026-018-019/010294
(ASPARI) 		0213026000NRG25300420240562533 30/04/2024 Munemma 0213026WL014842 Munemma 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128299 Mrs MUNEMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 ASPARI AP-13-026-018-019/010296
(ASPARI) 		0213026000NRG25300420240562534 30/04/2024 Talari Veeresh 0213026WL014842 Talari Veeresh 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128654 MR TALARI VEERESH STATE BANK OF INDIA(508548)
580 ASPARI AP-13-026-018-019/010351
(ASPARI) 		0213026000NRG25300420240562536 30/04/2024 Rangasamee 0213026WL014842 Rangasamee 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128693 MR MALA RANGASWAMY STATE BANK OF INDIA(508548)
581 ASPARI AP-13-026-018-019/010483
(ASPARI) 		0213026000NRG25300420240565822 30/04/2024 RALLADODDI SHEKHAN BEE 0213026WL014921 RALLADODDI SHEKHAN BEE 00415 SBIN0003364 896 896 Processed 05/05/2024 3665129044 MRS RALLADOHDDI SHEKHAN BI STATE BANK OF INDIA(508548)
582 ASPARI AP-13-026-018-019/010483
(ASPARI) 		0213026000NRG25300420240565821 30/04/2024 RALLAPADU MAHABOOB VALI 0213026WL014921 RALLAPADU MAHABOOB VALI 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128613 MR RALLADOHDDI MABU ALI STATE BANK OF INDIA(508548)
583 ASPARI AP-13-026-018-019/010486
(ASPARI) 		0213026000NRG25300420240565823 30/04/2024 Sasavali 0213026WL014921 Sasavali 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128551 MR SHASHAVALI RALLADODDI STATE BANK OF INDIA(508548)
584 ASPARI AP-13-026-018-019/010488
(ASPARI) 		0213026000NRG25300420240565825 30/04/2024 Sanjappa 0213026WL014921 Sanjappa 00415 SBIN0003364 597 597 Processed 05/05/2024 3665128519 MR DASAPPAGARI SANJAPPA STATE BANK OF INDIA(508548)
585 ASPARI AP-13-026-018-019/010493
(ASPARI) 		0213026000NRG25300420240565826 30/04/2024 Venkataramudu 0213026WL014921 Venkataramudu 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128737 MR DASAPPA GARI VENKATA RAMUDU STATE BANK OF INDIA(508548)
586 ASPARI AP-13-026-018-019/010552
(ASPARI) 		0213026000NRG25300420240562539 30/04/2024 Saavitramma 0213026WL014842 Saavitramma 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128728 Mrs SAVITRI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 ASPARI AP-13-026-018-019/010554
(ASPARI) 		0213026000NRG25300420240562540 30/04/2024 MALAGUDISE ANASUYAMMA 0213026WL014842 MALAGUDISE ANASUYAMMA 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128563 MRS MALAGUDISE ANASUYAMMA STATE BANK OF INDIA(508548)
588 ASPARI AP-13-026-018-019/010554
(ASPARI) 		0213026000NRG25300420240562541 30/04/2024 Ranganayakulu 0213026WL014842 Ranganayakulu 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128716 MR MALA GUDESE RANGANAYAKULU STATE BANK OF INDIA(508548)
589 ASPARI AP-13-026-018-019/010691
(ASPARI) 		0213026000NRG25300420240562543 30/04/2024 Mahadevamma 0213026WL014842 Mahadevamma 00415 SBIN0003364 896 896 Processed 05/05/2024 3665128969 MRS MALA MAHADEVAMMA STATE BANK OF INDIA(508548)
590 ASPARI AP-13-026-018-019/010692
(ASPARI) 		0213026000NRG25300420240562544 30/04/2024 Nagalakshmi 0213026WL014842 Nagalakshmi 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128966 MRS MALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
591 ASPARI AP-13-026-018-019/010770
(ASPARI) 		0213026000NRG25300420240565829 30/04/2024 Mallikabee 0213026WL014921 Mallikabee 00415 SBIN0003364 299 299 Processed 05/05/2024 3665129041 MRS DEKKI MALLIKA BI STATE BANK OF INDIA(508548)
592 ASPARI AP-13-026-018-019/010770
(ASPARI) 		0213026000NRG25300420240565828 30/04/2024 Sekshavali 0213026WL014921 Sekshavali 00415 SBIN0003364 299 299 Processed 05/05/2024 3665128293 SHAIKSHAVALI SRID STATE BANK OF INDIA(508548)
593 ASPARI AP-13-026-018-019/010836
(ASPARI) 		0213026000NRG25300420240565831 30/04/2024 Arunamma 0213026WL014921 Arunamma 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665129032 Mrs ARUNAMMA THEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 ASPARI AP-13-026-018-019/010836
(ASPARI) 		0213026000NRG25300420240565830 30/04/2024 Venkataramudu 0213026WL014921 Venkataramudu 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665128688 MR THEVULLA VENKATA RAMUDU STATE BANK OF INDIA(508548)
595 ASPARI AP-13-026-018-019/010978
(ASPARI) 		0213026000NRG25300420240565833 30/04/2024 Habiba banu 0213026WL014921 Habiba banu 00415 SBIN0003364 1194 1194 Processed 05/05/2024 3665129033 MRS RALLADODDI HABHEEBA BANU STATE BANK OF INDIA(508548)
596 ASPARI AP-13-026-018-019/010983
(ASPARI) 		0213026000NRG25300420240565834 30/04/2024 Ramakrishna 0213026WL014921 Ramakrishna 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665128579 KRISHNNA RAMA T STATE BANK OF INDIA(508548)
597 ASPARI AP-13-026-018-019/010983
(ASPARI) 		0213026000NRG25300420240565835 30/04/2024 Venkatalakshmi 0213026WL014921 Venkatalakshmi 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128562 MISS THIVULA VENKATA LAKSHMI WO RAMAKRIS STATE BANK OF INDIA(508548)
598 ASPARI AP-13-026-018-019/011054
(ASPARI) 		0213026000NRG25300420240565836 30/04/2024 Ramanjaneyulu 0213026WL014921 Ramanjaneyulu 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665129046 MR EDIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
599 ASPARI AP-13-026-018-019/011054
(ASPARI) 		0213026000NRG25300420240565837 30/04/2024 sheshamma 0213026WL014921 sheshamma 00415 SBIN0003364 1791 1791 Processed 05/05/2024 3665129047 MRS EDIGA SHESHAMMA STATE BANK OF INDIA(508548)
600 ASPARI AP-13-026-018-019/011083
(ASPARI) 		0213026000NRG25300420240565838 30/04/2024 Bhagyamma 0213026WL014921 Bhagyamma 00415 SBIN0003364 597 597 Processed 05/05/2024 3665128717 MRS BOGAM BHAGYAMMA STATE BANK OF INDIA(508548)
601 ASPARI AP-13-026-018-019/011104
(ASPARI) 		0213026000NRG25300420240565839 30/04/2024 Lingamma 0213026WL014921 Lingamma 00415 SBIN0003364 1194 1194 Processed 05/05/2024 3665128663 MRS BHOGAM LINGAMMA WO JANARDHAN STATE BANK OF INDIA(508548)
602 ASPARI AP-13-026-018-019/011108
(ASPARI) 		0213026000NRG25300420240565841 30/04/2024 malleswari 0213026WL014921 malleswari 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665129043 Mrs Ediga Malleshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 ASPARI AP-13-026-018-019/011109
(ASPARI) 		0213026000NRG25300420240565842 30/04/2024 ramana 0213026WL014921 ramana 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128707 MR DASAPPAGARI RAMANAIAH STATE BANK OF INDIA(508548)
604 ASPARI AP-13-026-018-019/011114
(ASPARI) 		0213026000NRG25300420240565846 30/04/2024 ramanjineyulu 0213026WL014921 ramanjineyulu 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128686 MR UPPARA RAMANJANEYULU SO CHANDRA SEKHA STATE BANK OF INDIA(508548)
605 ASPARI AP-13-026-018-019/011114
(ASPARI) 		0213026000NRG25300420240565845 30/04/2024 shymala 0213026WL014921 shymala 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665129006 MR UPPARI SHYAMALAMMA STATE BANK OF INDIA(508548)
606 ASPARI AP-13-026-018-019/011161
(ASPARI) 		0213026000NRG25300420240562546 30/04/2024 Chandra 0213026WL014842 Chandra 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128670 MR MALA CHANDRANNA SO NARASANNA STATE BANK OF INDIA(508548)
607 ASPARI AP-13-026-018-019/011161
(ASPARI) 		0213026000NRG25300420240562547 30/04/2024 Sridevi 0213026WL014842 Sridevi 00415 SBIN0003364 598 598 Processed 05/05/2024 3665128958 MRS MALA SREEDEVI STATE BANK OF INDIA(508548)
608 ASPARI AP-13-026-018-019/011195
(ASPARI) 		0213026000NRG25300420240562548 30/04/2024 hanumanthu 0213026WL014842 hanumanthu 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128548 MRS MALA HANUMANTHU STATE BANK OF INDIA(508548)
609 ASPARI AP-13-026-018-019/011216
(ASPARI) 		0213026000NRG25300420240562550 30/04/2024 chinna mallayya 0213026WL014842 chinna mallayya 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128959 MR MALA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
610 ASPARI AP-13-026-018-019/011216
(ASPARI) 		0213026000NRG25300420240562551 30/04/2024 mahalakshmi 0213026WL014842 mahalakshmi 00415 SBIN0003364 1494 1494 Processed 05/05/2024 3665128967 MRS MALA MAHALAKSHMI STATE BANK OF INDIA(508548)
611 ASPARI AP-13-026-018-019/011388
(ASPARI) 		0213026000NRG25300420240562552 30/04/2024 Nagamma 0213026WL014842 Nagamma 00415 SBIN0003364 1195 1195 Processed 05/05/2024 3665128441 MRS MALA NAGAMMA STATE BANK OF INDIA(508548)
612 ASPARI AP-13-026-018-019/011410
(ASPARI) 		0213026000NRG25300420240565847 30/04/2024 Mahaboob Bhasha 0213026WL014921 Mahaboob Bhasha 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665128595 MR RALLADODDI MAHABUB BASHA STATE BANK OF INDIA(508548)
613 ASPARI AP-13-026-018-019/011410
(ASPARI) 		0213026000NRG25300420240565848 30/04/2024 Sheheenaabee 0213026WL014921 Sheheenaabee 00415 SBIN0003364 1493 1493 Processed 05/05/2024 3665129049 RALLADODDI SHAHANA BI INDIAN OVERSEAS BANK(508541)
614 ASPARI AP-13-026-018-019/11596
(ASPARI) 		0213026000NRG25300420240565851 30/04/2024 teluva janaki ramudu 0213026WL014921 teluva janaki ramudu 00415 SBIN0003364 1194 1194 Processed 05/05/2024 3665129038 MR TEVULA JANAKI RAMUDU STATE BANK OF INDIA(508548)
615 ASPARI AP-13-026-019-020/010027
(JOHARAPURAM) 		0213026000NRG25300420240628626 30/04/2024 Eswar 0213026WL016060 Eswar 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128547 MR KARUMANCHI ESWAR STATE BANK OF INDIA(508548)
616 ASPARI AP-13-026-019-020/010027
(JOHARAPURAM) 		0213026000NRG25300420240628625 30/04/2024 Sundaramma 0213026WL016060 Sundaramma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128623 MRS KARUMANCHI SUNDARAMMA STATE BANK OF INDIA(508548)
617 ASPARI AP-13-026-019-020/010036
(JOHARAPURAM) 		0213026000NRG25300420240628627 30/04/2024 Shivakoti 0213026WL016060 Shivakoti 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128604 MR BOYA SIVAKOTI STATE BANK OF INDIA(508548)
618 ASPARI AP-13-026-019-020/010037
(JOHARAPURAM) 		0213026000NRG25300420240628628 30/04/2024 Srinivasulu 0213026WL016060 Srinivasulu 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128843 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
619 ASPARI AP-13-026-019-020/010039
(JOHARAPURAM) 		0213026000NRG25300420240628629 30/04/2024 Veeresh 0213026WL016060 Veeresh 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128842 C VEERESH CANARA BANK(508532)
620 ASPARI AP-13-026-019-020/010040
(JOHARAPURAM) 		0213026000NRG25300420240630476 30/04/2024 Pullayya 0213026WL016112 Pullayya 00415 SBIN0003364 303 303 Processed 05/05/2024 3665128711 MR CHAKALI PULLAIAH STATE BANK OF INDIA(508548)
621 ASPARI AP-13-026-019-020/010040
(JOHARAPURAM) 		0213026000NRG25300420240630477 30/04/2024 sarojamma 0213026WL016112 sarojamma 00415 SBIN0003364 303 303 Processed 05/05/2024 3665128873 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
622 ASPARI AP-13-026-019-020/010041
(JOHARAPURAM) 		0213026000NRG25300420240630479 30/04/2024 Leelavati 0213026WL016112 Leelavati 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128626 MRS CHAKALI NEELAMMA STATE BANK OF INDIA(508548)
623 ASPARI AP-13-026-019-020/010041
(JOHARAPURAM) 		0213026000NRG25300420240630478 30/04/2024 Ramadasu 0213026WL016112 Ramadasu 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128954 MR CHAKALI RAMADAS LTI STATE BANK OF INDIA(508548)
624 ASPARI AP-13-026-019-020/010061
(JOHARAPURAM) 		0213026000NRG25300420240611483 30/04/2024 Lalithamma 0213026WL015818 Lalithamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128807 MRS K LALITHAMMA LTI STATE BANK OF INDIA(508548)
625 ASPARI AP-13-026-019-020/010075
(JOHARAPURAM) 		0213026000NRG25300420240611485 30/04/2024 Pedda Anjinayya 0213026WL015818 Pedda Anjinayya 00415 SBIN0003364 300 300 Processed 05/05/2024 3665128655 MR ANJANEEJULU PEDDA KARAM STATE BANK OF INDIA(508548)
626 ASPARI AP-13-026-019-020/010076
(JOHARAPURAM) 		0213026000NRG25300420240611486 30/04/2024 sureMdra 0213026WL015818 sureMdra 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128720 MR SURENDRA STATE BANK OF INDIA(508548)
627 ASPARI AP-13-026-019-020/010105
(JOHARAPURAM) 		0213026000NRG25300420240614314 30/04/2024 Lakshmi 0213026WL015854 Lakshmi 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128735 MRS BAVIGADDA LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
628 ASPARI AP-13-026-019-020/010105
(JOHARAPURAM) 		0213026000NRG25300420240614313 30/04/2024 Rangaswamy 0213026WL015854 Rangaswamy 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128567 MR BAVIGADDA RANGA SWAMY STATE BANK OF INDIA(508548)
629 ASPARI AP-13-026-019-020/010111
(JOHARAPURAM) 		0213026000NRG25300420240628630 30/04/2024 Akbar 0213026WL016060 Akbar 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128713 MR KOTTALA AKBAR SAHEB STATE BANK OF INDIA(508548)
630 ASPARI AP-13-026-019-020/010111
(JOHARAPURAM) 		0213026000NRG25300420240628631 30/04/2024 Ramijaabi 0213026WL016060 Ramijaabi 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128872 MRS KOTTALA RAMEEJA BEE STATE BANK OF INDIA(508548)
631 ASPARI AP-13-026-019-020/010119
(JOHARAPURAM) 		0213026000NRG25300420240628633 30/04/2024 Devendra 0213026WL016060 Devendra 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128642 MR CHIGILI DEVENDRA STATE BANK OF INDIA(508548)
632 ASPARI AP-13-026-019-020/010119
(JOHARAPURAM) 		0213026000NRG25300420240628632 30/04/2024 Lakshmi 0213026WL016060 Lakshmi 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128303 LAKSHMI CHIGALI STATE BANK OF INDIA(508548)
633 ASPARI AP-13-026-019-020/010128
(JOHARAPURAM) 		0213026000NRG25300420240628634 30/04/2024 Rogenna 0213026WL016060 Rogenna 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128637 RALARI ANJINAIAH STATE BANK OF INDIA(508548)
634 ASPARI AP-13-026-019-020/010128
(JOHARAPURAM) 		0213026000NRG25300420240628635 30/04/2024 Sanjamma 0213026WL016060 Sanjamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128880 MRS BOYA SANJAMMA STATE BANK OF INDIA(508548)
635 ASPARI AP-13-026-019-020/010135
(JOHARAPURAM) 		0213026000NRG25300420240611487 30/04/2024 Savitramma 0213026WL015818 Savitramma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128787 MRS BANGARU SAVITRAMMA STATE BANK OF INDIA(508548)
636 ASPARI AP-13-026-019-020/010147
(JOHARAPURAM) 		0213026000NRG25300420240614317 30/04/2024 Guruswamy 0213026WL015854 Guruswamy 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128722 MR CHIGILI GURUSWAMY STATE BANK OF INDIA(508548)
637 ASPARI AP-13-026-019-020/010147
(JOHARAPURAM) 		0213026000NRG25300420240614318 30/04/2024 Savithri 0213026WL015854 Savithri 00415 SBIN0003364 599 599 Processed 05/05/2024 3665128983 MRS CHIGILISAVITHRI STATE BANK OF INDIA(508548)
638 ASPARI AP-13-026-019-020/010148
(JOHARAPURAM) 		0213026000NRG25300420240628636 30/04/2024 Varalakshmi 0213026WL016060 Varalakshmi 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128643 MRS CHIGILI VARALAKSHMI WO VENKATESH STATE BANK OF INDIA(508548)
639 ASPARI AP-13-026-019-020/010158
(JOHARAPURAM) 		0213026000NRG25300420240628637 30/04/2024 Venkata Lakshmi 0213026WL016060 Venkata Lakshmi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128845 MRS CHAKALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
640 ASPARI AP-13-026-019-020/010166
(JOHARAPURAM) 		0213026000NRG25300420240628638 30/04/2024 Sullanna 0213026WL016060 Sullanna 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128645 MR DANDIMENA SULANNA SO RANGAIAH STATE BANK OF INDIA(508548)
641 ASPARI AP-13-026-019-020/010168
(JOHARAPURAM) 		0213026000NRG25300420240611489 30/04/2024 D.Ramya 0213026WL015818 D.Ramya 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128461 MRS DHANDIMENI RAMYA STATE BANK OF INDIA(508548)
642 ASPARI AP-13-026-019-020/010169
(JOHARAPURAM) 		0213026000NRG25300420240611490 30/04/2024 Gopal 0213026WL015818 Gopal 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128559 MR DANDIMENI GOPAL SO D BOJANNA STATE BANK OF INDIA(508548)
643 ASPARI AP-13-026-019-020/010169
(JOHARAPURAM) 		0213026000NRG25300420240611491 30/04/2024 Jayalalita 0213026WL015818 Jayalalita 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128560 MRS DANDIMENI JAYALALITHA STATE BANK OF INDIA(508548)
644 ASPARI AP-13-026-019-020/010187
(JOHARAPURAM) 		0213026000NRG25300420240630480 30/04/2024 HEBBATAM RAGHU RAMUDU 0213026WL016112 HEBBATAM RAGHU RAMUDU 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128641 MR HEBBATAM RAGHU RAMUDU SO PEDDA URUKUN STATE BANK OF INDIA(508548)
645 ASPARI AP-13-026-019-020/010193
(JOHARAPURAM) 		0213026000NRG25300420240614319 30/04/2024 Gangamma 0213026WL015854 Gangamma 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128841 MRS GANGAMMA BOYA STATE BANK OF INDIA(508548)
646 ASPARI AP-13-026-019-020/010193
(JOHARAPURAM) 		0213026000NRG25300420240614320 30/04/2024 Sanjivaramudu 0213026WL015854 Sanjivaramudu 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128640 MR BOYA SANJIVA RAIDU SO PEDA DUBBANNA STATE BANK OF INDIA(508548)
647 ASPARI AP-13-026-019-020/010205
(JOHARAPURAM) 		0213026000NRG25300420240614321 30/04/2024 Lingamma 0213026WL015854 Lingamma 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128876 MRS PEDDALINGAMMA B STATE BANK OF INDIA(508548)
648 ASPARI AP-13-026-019-020/010205
(JOHARAPURAM) 		0213026000NRG25300420240614322 30/04/2024 Meghnath 0213026WL015854 Meghnath 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128782 MR BOYA MEGANATH STATE BANK OF INDIA(508548)
649 ASPARI AP-13-026-019-020/010206
(JOHARAPURAM) 		0213026000NRG25300420240614323 30/04/2024 Ramanna 0213026WL015854 Ramanna 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128788 MR DEVANABANDA RAMUDU STATE BANK OF INDIA(508548)
650 ASPARI AP-13-026-019-020/010206
(JOHARAPURAM) 		0213026000NRG25300420240614324 30/04/2024 Yallamma 0213026WL015854 Yallamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128725 MRS DEVANABANDA BOYA YALLAMMA CARE LTI STATE BANK OF INDIA(508548)
651 ASPARI AP-13-026-019-020/010216
(JOHARAPURAM) 		0213026000NRG25300420240614326 30/04/2024 Jayaramudu 0213026WL015854 Jayaramudu 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128706 MR HOSUR JAYA RAMUDU STATE BANK OF INDIA(508548)
652 ASPARI AP-13-026-019-020/010216
(JOHARAPURAM) 		0213026000NRG25300420240614325 30/04/2024 Lakshmi 0213026WL015854 Lakshmi 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128973 MRS HOSUR LAKSHMI DEVI STATE BANK OF INDIA(508548)
653 ASPARI AP-13-026-019-020/010220
(JOHARAPURAM) 		0213026000NRG25300420240630481 30/04/2024 lakShmi 0213026WL016112 lakShmi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128886 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
654 ASPARI AP-13-026-019-020/010222
(JOHARAPURAM) 		0213026000NRG25300420240630482 30/04/2024 Sugunakar 0213026WL016112 Sugunakar 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128733 MR CHAKALA SUGUNAKAR STATE BANK OF INDIA(508548)
655 ASPARI AP-13-026-019-020/010240
(JOHARAPURAM) 		0213026000NRG25290420240551101 30/04/2024 Parvathi 0213026WL014633 Parvathi 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128780 MRS MALA PARVATHI STATE BANK OF INDIA(508548)
656 ASPARI AP-13-026-019-020/010251
(JOHARAPURAM) 		0213026000NRG25300420240628640 30/04/2024 Boya Mounika 0213026WL016060 Boya Mounika 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128739 MISS BOYA MOUNIKA STATE BANK OF INDIA(508548)
657 ASPARI AP-13-026-019-020/010251
(JOHARAPURAM) 		0213026000NRG25300420240628639 30/04/2024 Lakshmi 0213026WL016060 Lakshmi 00415 SBIN0003364 594 594 Processed 05/05/2024 3665128296 LAXIMI B STATE BANK OF INDIA(508548)
658 ASPARI AP-13-026-019-020/010260
(JOHARAPURAM) 		0213026000NRG25300420240628641 30/04/2024 Lakshmidevi 0213026WL016060 Lakshmidevi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128956 MRS BOYA GUNTAKALLU LAXMI DEVI STATE BANK OF INDIA(508548)
659 ASPARI AP-13-026-019-020/010272
(JOHARAPURAM) 		0213026000NRG25300420240630483 30/04/2024 Ramanjineyulu 0213026WL016112 Ramanjineyulu 00415 SBIN0003364 303 303 Processed 05/05/2024 3665128629 RAMANJANEYULU C PRAGATHI KRISHNA GRAMIN BANK (607389)
660 ASPARI AP-13-026-019-020/010273
(JOHARAPURAM) 		0213026000NRG25300420240628642 30/04/2024 Lakshmidevi 0213026WL016060 Lakshmidevi 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128608 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
661 ASPARI AP-13-026-019-020/010274
(JOHARAPURAM) 		0213026000NRG25300420240628644 30/04/2024 Chettemma 0213026WL016060 Chettemma 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128874 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
662 ASPARI AP-13-026-019-020/010274
(JOHARAPURAM) 		0213026000NRG25300420240628643 30/04/2024 Sanjeeva 0213026WL016060 Sanjeeva 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128652 MR BOYA SANJEEVA STATE BANK OF INDIA(508548)
663 ASPARI AP-13-026-019-020/010275
(JOHARAPURAM) 		0213026000NRG25300420240628645 30/04/2024 Sunitha 0213026WL016060 Sunitha 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128884 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
664 ASPARI AP-13-026-019-020/010276
(JOHARAPURAM) 		0213026000NRG25300420240628646 30/04/2024 Savitramma 0213026WL016060 Savitramma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128314 SAVITHRAMMA KOLAGANTI STATE BANK OF INDIA(508548)
665 ASPARI AP-13-026-019-020/010299
(JOHARAPURAM) 		0213026000NRG25300420240628648 30/04/2024 Radhamma 0213026WL016060 Radhamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128875 MRS MANGALI PADMAVATHI STATE BANK OF INDIA(508548)
666 ASPARI AP-13-026-019-020/010299
(JOHARAPURAM) 		0213026000NRG25300420240628647 30/04/2024 Venkatesh 0213026WL016060 Venkatesh 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128555 MR MANGALA VENKATESULU STATE BANK OF INDIA(508548)
667 ASPARI AP-13-026-019-020/010300
(JOHARAPURAM) 		0213026000NRG25300420240628649 30/04/2024 Mahanandi 0213026WL016060 Mahanandi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128294 MR MAHANANDI M STATE BANK OF INDIA(508548)
668 ASPARI AP-13-026-019-020/010303
(JOHARAPURAM) 		0213026000NRG25300420240611492 30/04/2024 Shushelamma 0213026WL015818 Shushelamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128515 MRS KAKA SUSILAMMA STATE BANK OF INDIA(508548)
669 ASPARI AP-13-026-019-020/010333
(JOHARAPURAM) 		0213026000NRG25300420240611493 30/04/2024 Nounepati 0213026WL015818 Nounepati 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128727 MR BEERAPPA GARI CHINNA NOWNEPATI STATE BANK OF INDIA(508548)
670 ASPARI AP-13-026-019-020/010373
(JOHARAPURAM) 		0213026000NRG25300420240611494 30/04/2024 Sreenivasulu 0213026WL015818 Sreenivasulu 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128315 GOLLA SRINIVASULU INDIAN OVERSEAS BANK(508541)
671 ASPARI AP-13-026-019-020/010402
(JOHARAPURAM) 		0213026000NRG25300420240628650 30/04/2024 Gundamma 0213026WL016060 Gundamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128704 MRS BOYA LAKSHMI DEVI LTI WO B NAGESH STATE BANK OF INDIA(508548)
672 ASPARI AP-13-026-019-020/010403
(JOHARAPURAM) 		0213026000NRG25300420240611495 30/04/2024 Subhan Vali 0213026WL015818 Subhan Vali 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128658 MR KOTTELA SUBAN VALI STATE BANK OF INDIA(508548)
673 ASPARI AP-13-026-019-020/010404
(JOHARAPURAM) 		0213026000NRG25300420240611496 30/04/2024 Sharimila 0213026WL015818 Sharimila 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128610 MRS KOTTELA SHARMILA STATE BANK OF INDIA(508548)
674 ASPARI AP-13-026-019-020/010408
(JOHARAPURAM) 		0213026000NRG25300420240611498 30/04/2024 Lingarao 0213026WL015818 Lingarao 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665129007 MR PANDIRLA LINGA LINGA RAO STATE BANK OF INDIA(508548)
675 ASPARI AP-13-026-019-020/010408
(JOHARAPURAM) 		0213026000NRG25300420240611497 30/04/2024 Vishalakshmi 0213026WL015818 Vishalakshmi 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128681 MRS PANDIRLA USHALAKSHMI STATE BANK OF INDIA(508548)
676 ASPARI AP-13-026-019-020/010434
(JOHARAPURAM) 		0213026000NRG25300420240611500 30/04/2024 Jayalakshmi 0213026WL015818 Jayalakshmi 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128682 MRS CHIPARANGAMMA GARI JAYA LAKSHMI WO V STATE BANK OF INDIA(508548)
677 ASPARI AP-13-026-019-020/010436
(JOHARAPURAM) 		0213026000NRG25300420240630485 30/04/2024 Rangamma 0213026WL016112 Rangamma 00415 SBIN0003364 605 605 Processed 05/05/2024 3665128865 MR DRIVER RANGAMMA STATE BANK OF INDIA(508548)
678 ASPARI AP-13-026-019-020/010445
(JOHARAPURAM) 		0213026000NRG25300420240611501 30/04/2024 Lakshmi 0213026WL015818 Lakshmi 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128508 MRS KURUVA RAMA LAKSHMI STATE BANK OF INDIA(508548)
679 ASPARI AP-13-026-019-020/010453
(JOHARAPURAM) 		0213026000NRG25300420240628651 30/04/2024 Mahaalakshmi 0213026WL016060 Mahaalakshmi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128844 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
680 ASPARI AP-13-026-019-020/010454
(JOHARAPURAM) 		0213026000NRG25300420240611502 30/04/2024 Sarada 0213026WL015818 Sarada 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128839 MRS A SHARADHA STATE BANK OF INDIA(508548)
681 ASPARI AP-13-026-019-020/010458
(JOHARAPURAM) 		0213026000NRG25300420240630486 30/04/2024 Urukundamma 0213026WL016112 Urukundamma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128734 MRS D URUKUNDAMMA STATE BANK OF INDIA(508548)
682 ASPARI AP-13-026-019-020/010471
(JOHARAPURAM) 		0213026000NRG25300420240628653 30/04/2024 Lakshmi 0213026WL016060 Lakshmi 00415 SBIN0003364 891 891 Processed 05/05/2024 3665128701 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 ASPARI AP-13-026-019-020/010471
(JOHARAPURAM) 		0213026000NRG25300420240628652 30/04/2024 Rangaswamy 0213026WL016060 Rangaswamy 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128636 MR NAGARADONA RANGA SWAMY STATE BANK OF INDIA(508548)
684 ASPARI AP-13-026-019-020/010484
(JOHARAPURAM) 		0213026000NRG25300420240628654 30/04/2024 Eeranna 0213026WL016060 Eeranna 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128614 MR PEDDA ERANNA CHAKALI CARE LTI STATE BANK OF INDIA(508548)
685 ASPARI AP-13-026-019-020/010508
(JOHARAPURAM) 		0213026000NRG25300420240628656 30/04/2024 Mangamma 0213026WL016060 Mangamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128881 MRS KOLLAGANTI MANGAMMA STATE BANK OF INDIA(508548)
686 ASPARI AP-13-026-019-020/010508
(JOHARAPURAM) 		0213026000NRG25300420240628655 30/04/2024 Srinivasulu 0213026WL016060 Srinivasulu 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128657 MR KOLAGANTI SRINIVASULU SO ERANNA STATE BANK OF INDIA(508548)
687 ASPARI AP-13-026-019-020/010532
(JOHARAPURAM) 		0213026000NRG25300420240611503 30/04/2024 Davamma 0213026WL015818 Davamma 00415 SBIN0003364 599 599 Processed 05/05/2024 3665128570 MRS KARAM DEVAMMA STATE BANK OF INDIA(508548)
688 ASPARI AP-13-026-019-020/010549
(JOHARAPURAM) 		0213026000NRG25300420240628657 30/04/2024 Sankaramma 0213026WL016060 Sankaramma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128736 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
689 ASPARI AP-13-026-019-020/010554
(JOHARAPURAM) 		0213026000NRG25300420240628659 30/04/2024 B.Eramma 0213026WL016060 B.Eramma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128472 MRS B ERAMMA STATE BANK OF INDIA(508548)
690 ASPARI AP-13-026-019-020/010554
(JOHARAPURAM) 		0213026000NRG25300420240628658 30/04/2024 Pullayya 0213026WL016060 Pullayya 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128653 MR B PULLAIAH STATE BANK OF INDIA(508548)
691 ASPARI AP-13-026-019-020/010586
(JOHARAPURAM) 		0213026000NRG25300420240628661 30/04/2024 savitri 0213026WL016060 savitri 00415 SBIN0003364 891 891 Processed 05/05/2024 3665128879 MISS GONGALI SAVITHRI STATE BANK OF INDIA(508548)
692 ASPARI AP-13-026-019-020/010586
(JOHARAPURAM) 		0213026000NRG25300420240628660 30/04/2024 Thimayya 0213026WL016060 Thimayya 00415 SBIN0003364 891 891 Processed 05/05/2024 3665128540 MR GONGALI THIMMAPPA STATE BANK OF INDIA(508548)
693 ASPARI AP-13-026-019-020/010590
(JOHARAPURAM) 		0213026000NRG25300420240611504 30/04/2024 Adilakshmi 0213026WL015818 Adilakshmi 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128605 MRS GOLLA AGOLI ADILAKSHMI STATE BANK OF INDIA(508548)
694 ASPARI AP-13-026-019-020/010616
(JOHARAPURAM) 		0213026000NRG25300420240630487 30/04/2024 rAkesh 0213026WL016112 rAkesh 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128870 MR KAREKKAGARI RAKESH STATE BANK OF INDIA(508548)
695 ASPARI AP-13-026-019-020/010616
(JOHARAPURAM) 		0213026000NRG25300420240630488 30/04/2024 veMkateSh 0213026WL016112 veMkateSh 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128871 MR KARREKKAGARI VENKATESH STATE BANK OF INDIA(508548)
696 ASPARI AP-13-026-019-020/010617
(JOHARAPURAM) 		0213026000NRG25300420240630490 30/04/2024 Dipthi 0213026WL016112 Dipthi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665129026 MISS HOSURU DIPTHI STATE BANK OF INDIA(508548)
697 ASPARI AP-13-026-019-020/010617
(JOHARAPURAM) 		0213026000NRG25300420240630489 30/04/2024 Sunandamma 0213026WL016112 Sunandamma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128473 MRS HOSURU SUNANDAMMA STATE BANK OF INDIA(508548)
698 ASPARI AP-13-026-019-020/010619
(JOHARAPURAM) 		0213026000NRG25300420240630492 30/04/2024 Lakshmidevi 0213026WL016112 Lakshmidevi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128593 MRS KOLAGANTHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
699 ASPARI AP-13-026-019-020/010619
(JOHARAPURAM) 		0213026000NRG25300420240630491 30/04/2024 Narayana Swamy 0213026WL016112 Narayana Swamy 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128644 MR KOLAGANTI NARAYANA SWAMY STATE BANK OF INDIA(508548)
700 ASPARI AP-13-026-019-020/010764
(JOHARAPURAM) 		0213026000NRG25300420240611505 30/04/2024 rAdhamma 0213026WL015818 rAdhamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128501 Mrs RADHAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 ASPARI AP-13-026-019-020/010876
(JOHARAPURAM) 		0213026000NRG25290420240551103 30/04/2024 Radha 0213026WL014633 Radha 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128975 MRS Y RADHA STATE BANK OF INDIA(508548)
702 ASPARI AP-13-026-019-020/010876
(JOHARAPURAM) 		0213026000NRG25290420240551102 30/04/2024 ramarao 0213026WL014633 ramarao 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128715 Y RAMARAO INDIAN OVERSEAS BANK(508541)
703 ASPARI AP-13-026-019-020/010881
(JOHARAPURAM) 		0213026000NRG25300420240628662 30/04/2024 sanjamma 0213026WL016060 sanjamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128740 MRS BOYA SANJAMMA LTI STATE BANK OF INDIA(508548)
704 ASPARI AP-13-026-019-020/010894
(JOHARAPURAM) 		0213026000NRG25300420240628663 30/04/2024 narayana 0213026WL016060 narayana 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128558 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
705 ASPARI AP-13-026-019-020/010897
(JOHARAPURAM) 		0213026000NRG25300420240611506 30/04/2024 kotesh 0213026WL015818 kotesh 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128877 MR KAKA KOTESWARA YADAV STATE BANK OF INDIA(508548)
706 ASPARI AP-13-026-019-020/010908
(JOHARAPURAM) 		0213026000NRG25300420240611507 30/04/2024 panduraju 0213026WL015818 panduraju 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128310 SANGALA PANDURAJU INDIAN OVERSEAS BANK(508541)
707 ASPARI AP-13-026-019-020/010908
(JOHARAPURAM) 		0213026000NRG25300420240611508 30/04/2024 rojavati 0213026WL015818 rojavati 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128882 MRS SANGALA ROJA STATE BANK OF INDIA(508548)
708 ASPARI AP-13-026-019-020/010958
(JOHARAPURAM) 		0213026000NRG25300420240630494 30/04/2024 mAlati 0213026WL016112 mAlati 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128885 MISS KURUVA MALATHI STATE BANK OF INDIA(508548)
709 ASPARI AP-13-026-019-020/010958
(JOHARAPURAM) 		0213026000NRG25300420240630493 30/04/2024 nagamma 0213026WL016112 nagamma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128571 KAREGERA NAGAMMA INDIAN OVERSEAS BANK(508541)
710 ASPARI AP-13-026-019-020/010960
(JOHARAPURAM) 		0213026000NRG25300420240630496 30/04/2024 hanumanthamma 0213026WL016112 hanumanthamma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128649 MRS PUCHAKALAMADA HANUMANTHAMMA WO RANGA STATE BANK OF INDIA(508548)
711 ASPARI AP-13-026-019-020/010960
(JOHARAPURAM) 		0213026000NRG25300420240630495 30/04/2024 rangaswamy 0213026WL016112 rangaswamy 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128965 MR PUCHAKAYALAMADA CHINNA RANGA SWAMY STATE BANK OF INDIA(508548)
712 ASPARI AP-13-026-019-020/010962
(JOHARAPURAM) 		0213026000NRG25300420240630497 30/04/2024 govindamma 0213026WL016112 govindamma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128661 MRS HALIGERA GOVINDAMMA WO LINGANNA STATE BANK OF INDIA(508548)
713 ASPARI AP-13-026-019-020/011001
(JOHARAPURAM) 		0213026000NRG25300420240628665 30/04/2024 venkatalakshmi 0213026WL016060 venkatalakshmi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128621 MRS CHINNANNA GARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
714 ASPARI AP-13-026-019-020/011001
(JOHARAPURAM) 		0213026000NRG25300420240628664 30/04/2024 venkatesh 0213026WL016060 venkatesh 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128620 MR CHINNANNA GARI VENKATESH STATE BANK OF INDIA(508548)
715 ASPARI AP-13-026-019-020/011115
(JOHARAPURAM) 		0213026000NRG25300420240611509 30/04/2024 rangamma 0213026WL015818 rangamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128695 MS K RANGAMMA STATE BANK OF INDIA(508548)
716 ASPARI AP-13-026-019-020/011123
(JOHARAPURAM) 		0213026000NRG25300420240630499 30/04/2024 lakshmi 0213026WL016112 lakshmi 00415 SBIN0003364 1815 1815 Processed 05/05/2024 3665128577 MRS PUNDUKURA LAXMI STATE BANK OF INDIA(508548)
717 ASPARI AP-13-026-019-020/011123
(JOHARAPURAM) 		0213026000NRG25300420240630498 30/04/2024 seetharamudu 0213026WL016112 seetharamudu 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128646 MR PUNDUKURA SEETHARAMUDU STATE BANK OF INDIA(508548)
718 ASPARI AP-13-026-019-020/011139
(JOHARAPURAM) 		0213026000NRG25300420240628667 30/04/2024 Kistamma 0213026WL016060 Kistamma 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128439 MRS GOLLA KRISHNAMMA STATE BANK OF INDIA(508548)
719 ASPARI AP-13-026-019-020/011139
(JOHARAPURAM) 		0213026000NRG25300420240628666 30/04/2024 Prabhakar 0213026WL016060 Prabhakar 00415 SBIN0003364 297 297 Processed 05/05/2024 3665128546 KAKA PRABHAKAR INDIAN OVERSEAS BANK(508541)
720 ASPARI AP-13-026-019-020/011160
(JOHARAPURAM) 		0213026000NRG25300420240630500 30/04/2024 Venkateswaramma 0213026WL016112 Venkateswaramma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128764 MS BAJI REDDY GARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
721 ASPARI AP-13-026-019-020/011187
(JOHARAPURAM) 		0213026000NRG25300420240611510 30/04/2024 Sudarshan 0213026WL015818 Sudarshan 00415 SBIN0003364 1199 1199 Processed 05/05/2024 3665128651 K SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
722 ASPARI AP-13-026-019-020/011212
(JOHARAPURAM) 		0213026000NRG25300420240630501 30/04/2024 Varalakshmi 0213026WL016112 Varalakshmi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128781 MRS VARALAKSHMI HOSURU STATE BANK OF INDIA(508548)
723 ASPARI AP-13-026-019-020/011213
(JOHARAPURAM) 		0213026000NRG25300420240628668 30/04/2024 Kistappa 0213026WL016060 Kistappa 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128460 MR BOYA KISHTAPPA STATE BANK OF INDIA(508548)
724 ASPARI AP-13-026-019-020/011225
(JOHARAPURAM) 		0213026000NRG25300420240611511 30/04/2024 Narayana 0213026WL015818 Narayana 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128633 MR BOYA NARAYANAPPA STATE BANK OF INDIA(508548)
725 ASPARI AP-13-026-019-020/011226
(JOHARAPURAM) 		0213026000NRG25300420240611512 30/04/2024 Suvarnamma 0213026WL015818 Suvarnamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128634 BOYA SUVARANAMMA STATE BANK OF INDIA(508548)
726 ASPARI AP-13-026-019-020/011250
(JOHARAPURAM) 		0213026000NRG25300420240611513 30/04/2024 Venkateswaramma 0213026WL015818 Venkateswaramma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128507 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
727 ASPARI AP-13-026-019-020/011263
(JOHARAPURAM) 		0213026000NRG25300420240611514 30/04/2024 khadar basha 0213026WL015818 khadar basha 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128572 MR DUDEKULA KADAR BASHA SO GULAM SAB STATE BANK OF INDIA(508548)
728 ASPARI AP-13-026-019-020/011277
(JOHARAPURAM) 		0213026000NRG25300420240611517 30/04/2024 Chittemma 0213026WL015818 Chittemma 00415 SBIN0003364 1199 1199 Processed 05/05/2024 3665128664 KURUVA SREEDEVI INDIAN OVERSEAS BANK(508541)
729 ASPARI AP-13-026-019-020/011277
(JOHARAPURAM) 		0213026000NRG25300420240611516 30/04/2024 Dastagiri 0213026WL015818 Dastagiri 00415 SBIN0003364 1199 1199 Processed 05/05/2024 3665128999 MR DASTAGIRAIAH KURUVA BALAKKAGARI STATE BANK OF INDIA(508548)
730 ASPARI AP-13-026-019-020/011280
(JOHARAPURAM) 		0213026000NRG25300420240628671 30/04/2024 Subhadramma 0213026WL016060 Subhadramma 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128648 MRS MANGALA SUBADRAMMA WO TIRUPATHAIAH STATE BANK OF INDIA(508548)
731 ASPARI AP-13-026-019-020/011297
(JOHARAPURAM) 		0213026000NRG25300420240611518 30/04/2024 Vidya 0213026WL015818 Vidya 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665129061 MRS PUNDIKURA VIDYA STATE BANK OF INDIA(508548)
732 ASPARI AP-13-026-019-020/011312
(JOHARAPURAM) 		0213026000NRG25300420240630503 30/04/2024 SANTHAMMA 0213026WL016112 SANTHAMMA 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128459 MISS DASARI SANTHAMMA STATE BANK OF INDIA(508548)
733 ASPARI AP-13-026-019-020/011312
(JOHARAPURAM) 		0213026000NRG25300420240630502 30/04/2024 veresh 0213026WL016112 veresh 00415 SBIN0003364 1815 1815 Processed 05/05/2024 3665128635 MR DASARI VIRESH STATE BANK OF INDIA(508548)
734 ASPARI AP-13-026-019-020/011358
(JOHARAPURAM) 		0213026000NRG25300420240628672 30/04/2024 meena 0213026WL016060 meena 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128997 MRS TALARI MEENA STATE BANK OF INDIA(508548)
735 ASPARI AP-13-026-019-020/011366
(JOHARAPURAM) 		0213026000NRG25300420240611522 30/04/2024 Danalakshmi 0213026WL015818 Danalakshmi 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128578 MS RATHANA DHANALAKSHMI STATE BANK OF INDIA(508548)
736 ASPARI AP-13-026-019-020/011366
(JOHARAPURAM) 		0213026000NRG25300420240611521 30/04/2024 RAMANNA 0213026WL015818 RAMANNA 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128647 MR RATHANA RAMANNA STATE BANK OF INDIA(508548)
737 ASPARI AP-13-026-019-020/011375
(JOHARAPURAM) 		0213026000NRG25300420240611524 30/04/2024 Beebi 0213026WL015818 Beebi 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665129017 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
738 ASPARI AP-13-026-019-020/011375
(JOHARAPURAM) 		0213026000NRG25300420240611523 30/04/2024 D.Dastagiri 0213026WL015818 D.Dastagiri 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128639 DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
739 ASPARI AP-13-026-019-020/011385
(JOHARAPURAM) 		0213026000NRG25300420240630505 30/04/2024 Bhulakshmi 0213026WL016112 Bhulakshmi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128866 MRS HOSUR BHULAKSHMI STATE BANK OF INDIA(508548)
740 ASPARI AP-13-026-019-020/011385
(JOHARAPURAM) 		0213026000NRG25300420240630504 30/04/2024 Mallikarjuna 0213026WL016112 Mallikarjuna 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128878 MR HOSURU MALLIKHARJUNA STATE BANK OF INDIA(508548)
741 ASPARI AP-13-026-019-020/011387
(JOHARAPURAM) 		0213026000NRG25300420240611525 30/04/2024 Rangappa 0213026WL015818 Rangappa 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128566 MR KURAVA RANGAPPA STATE BANK OF INDIA(508548)
742 ASPARI AP-13-026-019-020/011391
(JOHARAPURAM) 		0213026000NRG25300420240630507 30/04/2024 Puspavathi 0213026WL016112 Puspavathi 00415 SBIN0003364 605 605 Processed 05/05/2024 3665128730 MRS KAREKKAGARI PUSHPAVATHI LTI STATE BANK OF INDIA(508548)
743 ASPARI AP-13-026-019-020/011391
(JOHARAPURAM) 		0213026000NRG25300420240630506 30/04/2024 Sanjanna 0213026WL016112 Sanjanna 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128662 KURUVA SANJANNA STATE BANK OF INDIA(508548)
744 ASPARI AP-13-026-019-020/011393
(JOHARAPURAM) 		0213026000NRG25300420240628673 30/04/2024 Lakshmi 0213026WL016060 Lakshmi 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128833 MRS LAKSHMI DEVI CHAKALI STATE BANK OF INDIA(508548)
745 ASPARI AP-13-026-019-020/011426
(JOHARAPURAM) 		0213026000NRG25300420240611526 30/04/2024 Pullamma 0213026WL015818 Pullamma 00415 SBIN0003364 899 899 Processed 05/05/2024 3665128561 P PULLAMMA PULLAMMA CANARA BANK(508532)
746 ASPARI AP-13-026-019-020/011432
(JOHARAPURAM) 		0213026000NRG25290420240551104 30/04/2024 Lakshmanna 0213026WL014633 Lakshmanna 00415 SBIN0003364 1799 1799 Processed 05/05/2024 3665128316 PURIMETLA LAKSHMANNA INDIAN OVERSEAS BANK(508541)
747 ASPARI AP-13-026-019-020/011470
(JOHARAPURAM) 		0213026000NRG25300420240611527 30/04/2024 Shareefa 0213026WL015818 Shareefa 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128609 MRS SHAIK SABEERA STATE BANK OF INDIA(508548)
748 ASPARI AP-13-026-019-020/011471
(JOHARAPURAM) 		0213026000NRG25300420240630509 30/04/2024 MAHESWARAMMA 0213026WL016112 MAHESWARAMMA 00415 SBIN0003364 1513 1513 Processed 05/05/2024 3665128544 MRS CHAKALI MAHESWARAMMA STATE BANK OF INDIA(508548)
749 ASPARI AP-13-026-019-020/011471
(JOHARAPURAM) 		0213026000NRG25300420240630508 30/04/2024 Mallikarjuna 0213026WL016112 Mallikarjuna 00415 SBIN0003364 1513 1513 Processed 05/05/2024 3665128694 CHAKALI MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
750 ASPARI AP-13-026-019-020/011498
(JOHARAPURAM) 		0213026000NRG25300420240611528 30/04/2024 Jayamma 0213026WL015818 Jayamma 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128308 MRS VADDE JAYAMMA LTI WO KAPI RAJU STATE BANK OF INDIA(508548)
751 ASPARI AP-13-026-019-020/011507
(JOHARAPURAM) 		0213026000NRG25300420240630510 30/04/2024 SRIKANYA 0213026WL016112 SRIKANYA 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128867 MISS BOYA SRI KANYA STATE BANK OF INDIA(508548)
752 ASPARI AP-13-026-019-020/011508
(JOHARAPURAM) 		0213026000NRG25300420240630511 30/04/2024 nownepati 0213026WL016112 nownepati 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128938 MR YABBATAM NOUNEPATI STATE BANK OF INDIA(508548)
753 ASPARI AP-13-026-019-020/011513
(JOHARAPURAM) 		0213026000NRG25300420240630515 30/04/2024 dhanalakShmi 0213026WL016112 dhanalakShmi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128840 MRS P DHANALAXMI STATE BANK OF INDIA(508548)
754 ASPARI AP-13-026-019-020/011513
(JOHARAPURAM) 		0213026000NRG25300420240630514 30/04/2024 lakShmanna 0213026WL016112 lakShmanna 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128539 MR PUCHHAKAYALAMADA LAKSHMANNA STATE BANK OF INDIA(508548)
755 ASPARI AP-13-026-019-020/011514
(JOHARAPURAM) 		0213026000NRG25300420240630516 30/04/2024 hanumaMtu 0213026WL016112 hanumaMtu 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128698 Mr PUCHAKAYALA MADA HANUMANTHU INDIAN BANK(607105)
756 ASPARI AP-13-026-019-020/011514
(JOHARAPURAM) 		0213026000NRG25300420240630517 30/04/2024 padmavati 0213026WL016112 padmavati 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128883 MISS P PADMAVATHI STATE BANK OF INDIA(508548)
757 ASPARI AP-13-026-019-020/011531
(JOHARAPURAM) 		0213026000NRG25300420240628678 30/04/2024 mAdavarAvu 0213026WL016060 mAdavarAvu 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128612 M MADHAVARAO INDIAN OVERSEAS BANK(508541)
758 ASPARI AP-13-026-019-020/011531
(JOHARAPURAM) 		0213026000NRG25300420240628677 30/04/2024 Radhamma 0213026WL016060 Radhamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128617 MRS RADHAMMA MANGALA STATE BANK OF INDIA(508548)
759 ASPARI AP-13-026-019-020/011532
(JOHARAPURAM) 		0213026000NRG25300420240630519 30/04/2024 lakshmi 0213026WL016112 lakshmi 00415 SBIN0003364 1513 1513 Processed 05/05/2024 3665128838 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
760 ASPARI AP-13-026-019-020/011546
(JOHARAPURAM) 		0213026000NRG25300420240630520 30/04/2024 bojjappa nAyuDu 0213026WL016112 bojjappa nAyuDu 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128557 HOSURU BOJJAPPA NAIDU STATE BANK OF INDIA(508548)
761 ASPARI AP-13-026-019-020/011546
(JOHARAPURAM) 		0213026000NRG25300420240630521 30/04/2024 nAga tulasi 0213026WL016112 nAga tulasi 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128541 MRS HOSURU NAGA THULASI STATE BANK OF INDIA(508548)
762 ASPARI AP-13-026-019-020/011585
(JOHARAPURAM) 		0213026000NRG25300420240611530 30/04/2024 bEgaM 0213026WL015818 bEgaM 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665128502 MRS DUDEKULA BEGAM STATE BANK OF INDIA(508548)
763 ASPARI AP-13-026-019-020/011590
(JOHARAPURAM) 		0213026000NRG25300420240628684 30/04/2024 kriShNavENi 0213026WL016060 kriShNavENi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128631 MRS PUNDIKURA KRISHNA VENI STATE BANK OF INDIA(508548)
764 ASPARI AP-13-026-019-020/011591
(JOHARAPURAM) 		0213026000NRG25300420240628686 30/04/2024 vijayalakShmi 0213026WL016060 vijayalakShmi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128998 MRS PUNDIKURA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
765 ASPARI AP-13-026-019-020/011591
(JOHARAPURAM) 		0213026000NRG25300420240628685 30/04/2024 viShNuva rdan 0213026WL016060 viShNuva rdan 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128516 MR VISHNUWARDHAN P STATE BANK OF INDIA(508548)
766 ASPARI AP-13-026-019-020/011596
(JOHARAPURAM) 		0213026000NRG25300420240628688 30/04/2024 rANi 0213026WL016060 rANi 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665129005 MRS CHAKALI RANI STATE BANK OF INDIA(508548)
767 ASPARI AP-13-026-019-020/011596
(JOHARAPURAM) 		0213026000NRG25300420240628687 30/04/2024 sharat bAbu 0213026WL016060 sharat bAbu 00415 SBIN0003364 297 297 Processed 05/05/2024 3665128458 MR CHAKALI SARATH BABU STATE BANK OF INDIA(508548)
768 ASPARI AP-13-026-019-020/011599
(JOHARAPURAM) 		0213026000NRG25300420240630522 30/04/2024 lakShmidEvi 0213026WL016112 lakShmidEvi 00415 SBIN0003364 1815 1815 Processed 05/05/2024 3665128678 MRS VADDE LAKSHMI WO OBULESH STATE BANK OF INDIA(508548)
769 ASPARI AP-13-026-019-020/111643
(JOHARAPURAM) 		0213026000NRG25300420240630525 30/04/2024 Mastan vali 0213026WL016112 Mastan vali 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128667 DUDEKULA MASTANVALI STATE BANK OF INDIA(508548)
770 ASPARI AP-13-026-019-020/111643
(JOHARAPURAM) 		0213026000NRG25300420240630526 30/04/2024 Sainaju 0213026WL016112 Sainaju 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665129059 MISS DUDEKULA SAINAZ STATE BANK OF INDIA(508548)
771 ASPARI AP-13-026-019-020/111649
(JOHARAPURAM) 		0213026000NRG25300420240611534 30/04/2024 Kashim bee 0213026WL015818 Kashim bee 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665129014 PINJARI KASIM BEE UNION BANK OF INDIA(508500)
772 ASPARI AP-13-026-019-020/111668
(JOHARAPURAM) 		0213026000NRG25300420240628690 30/04/2024 Ramanna 0213026WL016060 Ramanna 00415 SBIN0003364 1486 1486 Processed 05/05/2024 3665128628 MR HALAHARVI RAMANNA STATE BANK OF INDIA(508548)
773 ASPARI AP-13-026-019-020/111669
(JOHARAPURAM) 		0213026000NRG25300420240628692 30/04/2024 Anjinayya 0213026WL016060 Anjinayya 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128619 KAKA ANJINAIAH INDIAN OVERSEAS BANK(508541)
774 ASPARI AP-13-026-019-020/111669
(JOHARAPURAM) 		0213026000NRG25300420240628693 30/04/2024 Rathnamma 0213026WL016060 Rathnamma 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665129019 MRS KAKA RATNAMMA STATE BANK OF INDIA(508548)
775 ASPARI AP-13-026-019-020/111670
(JOHARAPURAM) 		0213026000NRG25300420240628694 30/04/2024 Surya prakash 0213026WL016060 Surya prakash 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665128301 Mr HALAHARVI SURYA PRAKASH INDIAN BANK(607105)
776 ASPARI AP-13-026-019-020/111675
(JOHARAPURAM) 		0213026000NRG25300420240611535 30/04/2024 Lingaravu 0213026WL015818 Lingaravu 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665128659 MR PUNDIKURA LINGA RAO KASIPATHI STATE BANK OF INDIA(508548)
777 ASPARI AP-13-026-019-020/111675
(JOHARAPURAM) 		0213026000NRG25300420240611536 30/04/2024 Ramathulasi 0213026WL015818 Ramathulasi 00415 SBIN0003364 1499 1499 Processed 05/05/2024 3665129072 MRS PUNDIKURA RAMATULASI STATE BANK OF INDIA(508548)
778 ASPARI AP-13-026-019-020/111714
(JOHARAPURAM) 		0213026000NRG25300420240630528 30/04/2024 Hari 0213026WL016112 Hari 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665129060 MR MANDALA HARI STATE BANK OF INDIA(508548)
779 ASPARI AP-13-026-019-020/11626-A
(JOHARAPURAM) 		0213026000NRG25300420240611537 30/04/2024 Surendra 0213026WL015818 Surendra 00415 SBIN0003364 1798 1798 Processed 05/05/2024 3665129079 MR KURUVA SURENDRA STATE BANK OF INDIA(508548)
780 ASPARI AP-13-026-019-020/11641
(JOHARAPURAM) 		0213026000NRG25300420240630531 30/04/2024 Mangali Nagendra 0213026WL016112 Mangali Nagendra 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128668 MANGALI NAGENDRA INDIAN OVERSEAS BANK(508541)
781 ASPARI AP-13-026-019-020/11648
(JOHARAPURAM) 		0213026000NRG25300420240630533 30/04/2024 P Rajendra Prasasd 0213026WL016112 P Rajendra Prasasd 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128680 MRS POTHULA RAJAMMA STATE BANK OF INDIA(508548)
782 ASPARI AP-13-026-019-020/11648
(JOHARAPURAM) 		0213026000NRG25300420240630532 30/04/2024 Pothula Rajendra Prasad 0213026WL016112 Pothula Rajendra Prasad 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128616 POTHULA RAJENDRA PRASAD INDIAN OVERSEAS BANK(508541)
783 ASPARI AP-13-026-019-020/11657
(JOHARAPURAM) 		0213026000NRG25300420240630535 30/04/2024 Anjinamma 0213026WL016112 Anjinamma 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128638 VADE ANJINAMMA STATE BANK OF INDIA(508548)
784 ASPARI AP-13-026-019-020/11657
(JOHARAPURAM) 		0213026000NRG25300420240630534 30/04/2024 Govindappa 0213026WL016112 Govindappa 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128304 MR VADDE GOVINDAPPA STATE BANK OF INDIA(508548)
785 ASPARI AP-13-026-019-020/11670
(JOHARAPURAM) 		0213026000NRG25300420240630536 30/04/2024 Nagarjuna 0213026WL016112 Nagarjuna 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665129002 MASTER BOYANAGARJUNA BOYANAGARJUNA STATE BANK OF INDIA(508548)
786 ASPARI AP-13-026-019-020/11672
(JOHARAPURAM) 		0213026000NRG25300420240628695 30/04/2024 Mani 0213026WL016060 Mani 00415 SBIN0003364 1783 1783 Processed 05/05/2024 3665129022 MISS BOYA MANI STATE BANK OF INDIA(508548)
787 ASPARI AP-13-026-019-020/11680
(JOHARAPURAM) 		0213026000NRG25300420240630537 30/04/2024 Hanumakka 0213026WL016112 Hanumakka 00415 SBIN0003364 2118 2118 Processed 05/05/2024 3665128615 MRS PUNDUKURA HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 692201 692201
788 ASPARI AP-13-026-019-020/11673
(JOHARAPURAM) 		0213026000NRG25300420240628696 30/04/2024 Hemanth Kumar 0213026WL016060 Hemanth Kumar 00415 SBIN0010387 1783 1783 Processed 05/05/2024 3665129021 M HEMANTH KUMAR BANK OF BARODA(606985)
SubTotal 1783 1783
789 ASPARI AP-13-026-014-013/010452
(NAGARUR) 		0213026000NRG25300420240578292 30/04/2024 anumesh 0213026WL015136 anumesh 00415 SBIN0012908 1799 1799 Processed 05/05/2024 3665128697 MR BOYA ANAMESHA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
790 ASPARI AP-13-026-005-005/011277
(KHYRUPPALA) 		0213026000NRG25300420240627209 30/04/2024 sushila 0213026WL016037 sushila 00468 UBIN0819492 1788 1788 Processed 05/05/2024 3665128537 V SUSEELA UNION BANK OF INDIA(508500)
791 ASPARI AP-13-026-019-020/010168
(JOHARAPURAM) 		0213026000NRG25300420240611488 30/04/2024 Tirupalu 0213026WL015818 Tirupalu 00468 UBIN0819492 1798 1798 Processed 05/05/2024 3665128538 JONNAGIRI DANDIMENI THIRUPALI UNION BANK OF INDIA(508500)
SubTotal 3586 3586
792 ASPARI AP-13-026-014-013/10040-A
(NAGARUR) 		0213026000NRG25300420240578323 30/04/2024 boya jayalakshmi 0213026WL015136 boya jayalakshmi 00691 IPOS0000001 1799 1799 Processed 05/05/2024 3665128286 MADDIKERA BOYA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 ASPARI AP-13-026-014-013/11138
(NAGARUR) 		0213026000NRG25300420240578333 30/04/2024 Chakali Veeresh 0213026WL015136 Chakali Veeresh 00691 IPOS0000001 1799 1799 Processed 05/05/2024 3665128289 CHAKALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 ASPARI AP-13-026-018-019/10121-A
(ASPARI) 		0213026000NRG25300420240565849 30/04/2024 MABINNI RALLADODDI 0213026WL014921 MABINNI RALLADODDI 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665128291 MRS RALLADODDI MABUNI STATE BANK OF INDIA(508548)
795 ASPARI AP-13-026-019-020/10511-A
(JOHARAPURAM) 		0213026000NRG25300420240630524 30/04/2024 Eswarappa 0213026WL016112 Eswarappa 00691 IPOS0000001 2118 2118 Processed 05/05/2024 3665128287 HOSURU ESWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
796 ASPARI AP-13-026-019-020/10764-A
(JOHARAPURAM) 		0213026000NRG25300420240611532 30/04/2024 Vijaya lakshmi 0213026WL015818 Vijaya lakshmi 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3665128290 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 ASPARI AP-13-026-019-020/111703-A
(JOHARAPURAM) 		0213026000NRG25300420240630527 30/04/2024 Charan kumar 0213026WL016112 Charan kumar 00691 IPOS0000001 1815 1815 Processed 05/05/2024 3665128288 HOSURU CHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10523 10523
Total 1138272 1138272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASPARI AP0213026_300424APB_FTO_20326 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1186
2 ASPARI AP0213026_300424APB_FTO_20326 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1483
3 ASPARI AP0213026_300424APB_FTO_20326 Andhra Pragathi Grameena Bank APGB0003131 KAIRUPPALA 277045
4 ASPARI AP0213026_300424APB_FTO_20326 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 95976
5 ASPARI AP0213026_300424APB_FTO_20326 AXIS BANK UTIB0002038 PEDDAHOTTUR 2118
6 ASPARI AP0213026_300424APB_FTO_20326 Bank of Baroda BARB0VJADON N T ROAD, ADONI 1489
7 ASPARI AP0213026_300424APB_FTO_20326 Canara Bank CNRB0000601 ADONI 1799
8 ASPARI AP0213026_300424APB_FTO_20326 INDIAN OVERSEAS BANK IOBA0003390 ASPARI 43983
9 ASPARI AP0213026_300424APB_FTO_20326 STATE BANK OF INDIA SBIN0000801 ADONI 3301
10 ASPARI AP0213026_300424APB_FTO_20326 STATE BANK OF INDIA SBIN0003364 ASPARI 692201
11 ASPARI AP0213026_300424APB_FTO_20326 STATE BANK OF INDIA SBIN0010387 D R MS OFFICE, S C RAILWAY, GUNTAKAL 1783
12 ASPARI AP0213026_300424APB_FTO_20326 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1799
13 ASPARI AP0213026_300424APB_FTO_20326 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 3586
14 ASPARI AP0213026_300424APB_FTO_20326 India Post Payments Bank IPOS0000001 KURNOOL 10523

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