|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HALAHARVI
|
AP-13-054-015-024/010180
(TSAKIBANDA)
|
0213054000NRG25150420240118478
|
15/04/2024
|
Mareppa
|
0213054WL004459
|
Mareppa
|
00019
|
APGB0001068
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113906
|
|
Mr PEDDA MAREPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
HALAHARVI
|
AP-13-054-015-024/010180
(TSAKIBANDA)
|
0213054000NRG25150420240118479
|
15/04/2024
|
Savitri
|
0213054WL004459
|
Savitri
|
00019
|
APGB0001068
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113747
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
3
|
HALAHARVI
|
AP-13-054-001-002/010008
(SIDDAPURAM)
|
0213054000NRG25150420240113136
|
15/04/2024
|
Chakali Geetha
|
0213054WL004320
|
Chakali Geetha
|
00019
|
APGB0003080
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113978
|
|
Miss CHAKALI GEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
HALAHARVI
|
AP-13-054-001-002/010008
(SIDDAPURAM)
|
0213054000NRG25150420240113135
|
15/04/2024
|
raju
|
0213054WL004320
|
raju
|
00019
|
APGB0003080
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113979
|
|
Mr RAJA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
HALAHARVI
|
AP-13-054-001-002/010036
(SIDDAPURAM)
|
0213054000NRG25150420240113138
|
15/04/2024
|
Chinna Gaadilingappa
|
0213054WL004320
|
Chinna Gaadilingappa
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113957
|
|
Shri CHINNA GADILINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HALAHARVI
|
AP-13-054-001-002/010057
(SIDDAPURAM)
|
0213054000NRG25150420240113140
|
15/04/2024
|
Santamma
|
0213054WL004320
|
Santamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258113959
|
|
Mrs SHANTHAMMA BLLEHALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HALAHARVI
|
AP-13-054-001-002/010057
(SIDDAPURAM)
|
0213054000NRG25150420240113139
|
15/04/2024
|
Usenappa
|
0213054WL004320
|
Usenappa
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258113958
|
|
MR BILEHALLU USENAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALAHARVI
|
AP-13-054-001-002/010072
(SIDDAPURAM)
|
0213054000NRG25150420240113143
|
15/04/2024
|
Gadilingappa
|
0213054WL004320
|
Gadilingappa
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113970
|
|
MR H GADILINGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HALAHARVI
|
AP-13-054-001-002/010072
(SIDDAPURAM)
|
0213054000NRG25150420240113144
|
15/04/2024
|
H GEETHAMMA
|
0213054WL004320
|
H GEETHAMMA
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113976
|
|
Mrs GEETAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
HALAHARVI
|
AP-13-054-001-002/010072
(SIDDAPURAM)
|
0213054000NRG25150420240113141
|
15/04/2024
|
Sekhanna
|
0213054WL004320
|
Sekhanna
|
00019
|
APGB0003080
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113861
|
|
MR H SHEKANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HALAHARVI
|
AP-13-054-001-002/010072
(SIDDAPURAM)
|
0213054000NRG25150420240113142
|
15/04/2024
|
Vannuramma
|
0213054WL004320
|
Vannuramma
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113961
|
|
Ms VANAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
HALAHARVI
|
AP-13-054-001-002/010075
(SIDDAPURAM)
|
0213054000NRG25150420240113145
|
15/04/2024
|
Anjinayya
|
0213054WL004320
|
Anjinayya
|
00019
|
APGB0003080
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113943
|
|
Mr ANJANAIAH OBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
HALAHARVI
|
AP-13-054-001-002/010075
(SIDDAPURAM)
|
0213054000NRG25150420240113146
|
15/04/2024
|
Dyavamma
|
0213054WL004320
|
Dyavamma
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113949
|
|
Mrs DEVAMMA OBULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
HALAHARVI
|
AP-13-054-001-002/010091
(SIDDAPURAM)
|
0213054000NRG25150420240113148
|
15/04/2024
|
Sakuntalamma
|
0213054WL004320
|
Sakuntalamma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113972
|
|
Mrs SHAKUNTHALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
HALAHARVI
|
AP-13-054-001-002/010091
(SIDDAPURAM)
|
0213054000NRG25150420240113149
|
15/04/2024
|
Sekhanna
|
0213054WL004320
|
Sekhanna
|
00019
|
APGB0003080
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113973
|
|
MR BOYA SHEKANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HALAHARVI
|
AP-13-054-001-002/010092
(SIDDAPURAM)
|
0213054000NRG25150420240113151
|
15/04/2024
|
Mallamma
|
0213054WL004320
|
Mallamma
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113960
|
|
MALLAMMA MASEED
|
BANK OF BARODA(606985)
|
|
17
|
HALAHARVI
|
AP-13-054-001-002/010092
(SIDDAPURAM)
|
0213054000NRG25150420240113150
|
15/04/2024
|
Ramalingamma
|
0213054WL004320
|
Ramalingamma
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113968
|
|
Mrs RAMALINGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
HALAHARVI
|
AP-13-054-001-002/010094
(SIDDAPURAM)
|
0213054000NRG25150420240113152
|
15/04/2024
|
Chandranna
|
0213054WL004320
|
Chandranna
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113950
|
|
Mr CHANDRA SHEKHAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
HALAHARVI
|
AP-13-054-001-002/010094
(SIDDAPURAM)
|
0213054000NRG25150420240113153
|
15/04/2024
|
Sivanaagamma
|
0213054WL004320
|
Sivanaagamma
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113745
|
|
Mrs SIVANAGAMMA PENNAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
HALAHARVI
|
AP-13-054-001-002/010097
(SIDDAPURAM)
|
0213054000NRG25150420240113156
|
15/04/2024
|
Eeranna
|
0213054WL004320
|
Eeranna
|
00019
|
APGB0003080
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113952
|
|
MR ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HALAHARVI
|
AP-13-054-001-002/010098
(SIDDAPURAM)
|
0213054000NRG25150420240113158
|
15/04/2024
|
Gouramma
|
0213054WL004320
|
Gouramma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113746
|
|
Mrs GOWRAMMA GULYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
HALAHARVI
|
AP-13-054-001-002/010098
(SIDDAPURAM)
|
0213054000NRG25150420240113159
|
15/04/2024
|
Santamma
|
0213054WL004320
|
Santamma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113955
|
|
Mrs SANTHAMMA GULYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
HALAHARVI
|
AP-13-054-001-002/010099
(SIDDAPURAM)
|
0213054000NRG25150420240113161
|
15/04/2024
|
Lakshimi
|
0213054WL004320
|
Lakshimi
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113954
|
|
Mrs LAKSHMMI KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
HALAHARVI
|
AP-13-054-001-002/010099
(SIDDAPURAM)
|
0213054000NRG25150420240113160
|
15/04/2024
|
Naagappa
|
0213054WL004320
|
Naagappa
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113839
|
|
Mr NAGAPPA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
HALAHARVI
|
AP-13-054-001-002/010101
(SIDDAPURAM)
|
0213054000NRG25150420240113162
|
15/04/2024
|
Veeresh
|
0213054WL004320
|
Veeresh
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258113838
|
|
Mr VEERESH VIRUPAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
HALAHARVI
|
AP-13-054-001-002/010101
(SIDDAPURAM)
|
0213054000NRG25150420240113163
|
15/04/2024
|
Venkatalakshimi
|
0213054WL004320
|
Venkatalakshimi
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258113956
|
|
Mrs VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
HALAHARVI
|
AP-13-054-001-002/010110
(SIDDAPURAM)
|
0213054000NRG25150420240113167
|
15/04/2024
|
Gadilingappa
|
0213054WL004320
|
Gadilingappa
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113834
|
|
Mr GADILINGAPPA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
HALAHARVI
|
AP-13-054-001-002/010110
(SIDDAPURAM)
|
0213054000NRG25150420240113168
|
15/04/2024
|
Parvati
|
0213054WL004320
|
Parvati
|
00019
|
APGB0003080
|
1159
|
1159
|
Processed
|
24/04/2024
|
|
3258113942
|
|
Mrs PARVATHI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19995
|
19995
|
|
|
|
|
|
|
|
|
29
|
HALAHARVI
|
AP-13-054-015-024/010046
(TSAKIBANDA)
|
0213054000NRG25150420240118467
|
15/04/2024
|
Jayalakshmi
|
0213054WL004459
|
Jayalakshmi
|
00019
|
APGB0003172
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258113947
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
HALAHARVI
|
AP-13-054-015-024/010062
(TSAKIBANDA)
|
0213054000NRG25150420240118469
|
15/04/2024
|
Neelamma
|
0213054WL004459
|
Neelamma
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113935
|
|
Mrs NEELAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
HALAHARVI
|
AP-13-054-015-024/010064
(TSAKIBANDA)
|
0213054000NRG25150420240118470
|
15/04/2024
|
Ramanjamma
|
0213054WL004459
|
Ramanjamma
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113951
|
|
Mrs BOYA ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
HALAHARVI
|
AP-13-054-015-024/010069
(TSAKIBANDA)
|
0213054000NRG25150420240118471
|
15/04/2024
|
Nagaveni
|
0213054WL004459
|
Nagaveni
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113946
|
|
Mrs BOYA NAGAVEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
HALAHARVI
|
AP-13-054-015-024/010074
(TSAKIBANDA)
|
0213054000NRG25150420240118472
|
15/04/2024
|
Ramadevi
|
0213054WL004459
|
Ramadevi
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113941
|
|
Mrs RAMA DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
HALAHARVI
|
AP-13-054-015-024/010176
(TSAKIBANDA)
|
0213054000NRG25150420240118475
|
15/04/2024
|
Venkatalakshimi
|
0213054WL004459
|
Venkatalakshimi
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113966
|
|
Mrs VENKATALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
HALAHARVI
|
AP-13-054-015-024/010177
(TSAKIBANDA)
|
0213054000NRG25150420240118476
|
15/04/2024
|
Hanumantu
|
0213054WL004459
|
Hanumantu
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113963
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
HALAHARVI
|
AP-13-054-015-024/010192
(TSAKIBANDA)
|
0213054000NRG25150420240118481
|
15/04/2024
|
Gouramma
|
0213054WL004459
|
Gouramma
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113944
|
|
Mrs GOWRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
HALAHARVI
|
AP-13-054-015-024/010205
(TSAKIBANDA)
|
0213054000NRG25150420240118482
|
15/04/2024
|
Parvathi
|
0213054WL004459
|
Parvathi
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113936
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
HALAHARVI
|
AP-13-054-015-024/010205
(TSAKIBANDA)
|
0213054000NRG25150420240118483
|
15/04/2024
|
Vamana Murthi
|
0213054WL004459
|
Vamana Murthi
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113967
|
|
Mr Vamanamurthi VAMANA MURTHI
|
INDIAN BANK(607105)
|
|
39
|
HALAHARVI
|
AP-13-054-015-024/010211
(TSAKIBANDA)
|
0213054000NRG25150420240118484
|
15/04/2024
|
Lakshmidevi
|
0213054WL004459
|
Lakshmidevi
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113871
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
HALAHARVI
|
AP-13-054-015-024/010253
(TSAKIBANDA)
|
0213054000NRG25150420240118486
|
15/04/2024
|
Suvarnamma
|
0213054WL004459
|
Suvarnamma
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113945
|
|
Mrs SUVARNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
HALAHARVI
|
AP-13-054-015-024/010256
(TSAKIBANDA)
|
0213054000NRG25150420240118487
|
15/04/2024
|
Boya Yashodha
|
0213054WL004459
|
Boya Yashodha
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113974
|
|
Mrs YASHODHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
HALAHARVI
|
AP-13-054-015-024/010257
(TSAKIBANDA)
|
0213054000NRG25150420240118488
|
15/04/2024
|
Radha
|
0213054WL004459
|
Radha
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113940
|
|
Mrs RADHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
HALAHARVI
|
AP-13-054-015-024/010260
(TSAKIBANDA)
|
0213054000NRG25150420240118489
|
15/04/2024
|
Vannamma
|
0213054WL004459
|
Vannamma
|
00019
|
APGB0003172
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258113971
|
|
Mrs VANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
HALAHARVI
|
AP-13-054-015-024/010303
(TSAKIBANDA)
|
0213054000NRG25150420240118490
|
15/04/2024
|
Chidananda
|
0213054WL004459
|
Chidananda
|
00019
|
APGB0003172
|
898
|
898
|
Processed
|
24/04/2024
|
|
3258113939
|
|
Mr CHIDANANDA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
HALAHARVI
|
AP-13-054-015-024/010319
(TSAKIBANDA)
|
0213054000NRG25150420240118491
|
15/04/2024
|
ramanjini
|
0213054WL004459
|
ramanjini
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113948
|
|
B RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HALAHARVI
|
AP-13-054-015-024/10348
(TSAKIBANDA)
|
0213054000NRG25150420240118492
|
15/04/2024
|
lakshmidevi
|
0213054WL004459
|
lakshmidevi
|
00019
|
APGB0003172
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258113965
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HALAHARVI
|
AP-13-054-015-024/10361
(TSAKIBANDA)
|
0213054000NRG25150420240118493
|
15/04/2024
|
Boya Veeranna
|
0213054WL004459
|
Boya Veeranna
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113975
|
|
MR BOYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HALAHARVI
|
AP-13-054-015-024/10366
(TSAKIBANDA)
|
0213054000NRG25150420240118495
|
15/04/2024
|
BOYA LAKSHMI
|
0213054WL004459
|
BOYA LAKSHMI
|
00019
|
APGB0003172
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113977
|
|
Mrs Boya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22162
|
22162
|
|
|
|
|
|
|
|
|
49
|
HALAHARVI
|
AP-13-054-001-002/010075
(SIDDAPURAM)
|
0213054000NRG25150420240113147
|
15/04/2024
|
paravati
|
0213054WL004320
|
paravati
|
00019
|
APGB0003200
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113953
|
|
Mrs Obala Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
50
|
HALAHARVI
|
AP-13-054-001-002/010036
(SIDDAPURAM)
|
0213054000NRG25150420240113137
|
15/04/2024
|
Nagamma
|
0213054WL004320
|
Nagamma
|
00176
|
IDIB000H001
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113873
|
|
Mrs BOYA NAGAMMA
|
INDIAN BANK(607105)
|
|
51
|
HALAHARVI
|
AP-13-054-001-002/010097
(SIDDAPURAM)
|
0213054000NRG25150420240113157
|
15/04/2024
|
Sekhamma
|
0213054WL004320
|
Sekhamma
|
00176
|
IDIB000H001
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258113859
|
|
Mrs TALARI SEKAMMA
|
INDIAN BANK(607105)
|
|
52
|
HALAHARVI
|
AP-13-054-001-002/010102
(SIDDAPURAM)
|
0213054000NRG25150420240113164
|
15/04/2024
|
Gouramma
|
0213054WL004320
|
Gouramma
|
00176
|
IDIB000H001
|
869
|
869
|
Processed
|
24/04/2024
|
|
3258113872
|
|
Mrs BOYA GOWRAMMA
|
INDIAN BANK(607105)
|
|
53
|
HALAHARVI
|
AP-13-054-003-007/010099
(BILEHAL)
|
0213054000NRG25150420240116616
|
15/04/2024
|
Mallamma
|
0213054WL004426
|
Mallamma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113882
|
|
Mrs BILEHAL MALLAMMAA
|
INDIAN BANK(607105)
|
|
54
|
HALAHARVI
|
AP-13-054-003-007/010261
(BILEHAL)
|
0213054000NRG25150420240116651
|
15/04/2024
|
savangalamma
|
0213054WL004426
|
savangalamma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113925
|
|
MRS BOYA SIVA GANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HALAHARVI
|
AP-13-054-003-007/010608
(BILEHAL)
|
0213054000NRG25150420240116740
|
15/04/2024
|
Gouramma
|
0213054WL004426
|
Gouramma
|
00176
|
IDIB000H001
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113897
|
|
Mrs TALARI GOWRAMMA
|
INDIAN BANK(607105)
|
|
56
|
HALAHARVI
|
AP-13-054-015-024/010024
(TSAKIBANDA)
|
0213054000NRG25150420240118465
|
15/04/2024
|
Eswarappa
|
0213054WL004459
|
Eswarappa
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113938
|
|
Mr BOYA ESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
HALAHARVI
|
AP-13-054-015-024/010024
(TSAKIBANDA)
|
0213054000NRG25150420240118466
|
15/04/2024
|
Maremma
|
0213054WL004459
|
Maremma
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113969
|
|
Mrs BOYA MAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
HALAHARVI
|
AP-13-054-015-024/010079
(TSAKIBANDA)
|
0213054000NRG25150420240118474
|
15/04/2024
|
BOYA MALLAIAH
|
0213054WL004459
|
BOYA MALLAIAH
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113964
|
|
Mrs BOYA MALLAIAH
|
INDIAN BANK(607105)
|
|
59
|
HALAHARVI
|
AP-13-054-015-024/010079
(TSAKIBANDA)
|
0213054000NRG25150420240118473
|
15/04/2024
|
BOYA YERRAMMA
|
0213054WL004459
|
BOYA YERRAMMA
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113937
|
|
Mrs Boya Yerramma YERRAMMA
|
INDIAN BANK(607105)
|
|
60
|
HALAHARVI
|
AP-13-054-015-024/010177
(TSAKIBANDA)
|
0213054000NRG25150420240118477
|
15/04/2024
|
Lakshimi
|
0213054WL004459
|
Lakshimi
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113849
|
|
Mrs BOYA LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
HALAHARVI
|
AP-13-054-015-024/010185
(TSAKIBANDA)
|
0213054000NRG25150420240118480
|
15/04/2024
|
Sarojamma
|
0213054WL004459
|
Sarojamma
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113831
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HALAHARVI
|
AP-13-054-015-024/010214
(TSAKIBANDA)
|
0213054000NRG25150420240118485
|
15/04/2024
|
Hanumantamma
|
0213054WL004459
|
Hanumantamma
|
00176
|
IDIB000H001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113962
|
|
Mrs BOYA HANUMANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
63
|
HALAHARVI
|
AP-13-054-015-024/010049
(TSAKIBANDA)
|
0213054000NRG25150420240118468
|
15/04/2024
|
golla anasuya
|
0213054WL004459
|
golla anasuya
|
00176
|
IDIB000M272
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113833
|
|
Mrs ANASUYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
64
|
HALAHARVI
|
AP-13-054-001-002/010109
(SIDDAPURAM)
|
0213054000NRG25150420240113166
|
15/04/2024
|
DASARI PURANDARA
|
0213054WL004320
|
DASARI PURANDARA
|
00415
|
SBIN0000779
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113928
|
|
MR DASARI PURANDARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HALAHARVI
|
AP-13-054-001-002/010109
(SIDDAPURAM)
|
0213054000NRG25150420240113165
|
15/04/2024
|
linga murthy
|
0213054WL004320
|
linga murthy
|
00415
|
SBIN0000779
|
290
|
290
|
Processed
|
24/04/2024
|
|
3258113900
|
|
MR DASARI LINGAMURTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HALAHARVI
|
AP-13-054-003-007/010002
(BILEHAL)
|
0213054000NRG25150420240116578
|
15/04/2024
|
Eeramma
|
0213054WL004426
|
Eeramma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113866
|
|
MISS ERAMMA VAGGANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HALAHARVI
|
AP-13-054-003-007/010005
(BILEHAL)
|
0213054000NRG25150420240116579
|
15/04/2024
|
siva lakshmi
|
0213054WL004426
|
siva lakshmi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113847
|
|
MS DODDI MEKALA SHIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HALAHARVI
|
AP-13-054-003-007/010007
(BILEHAL)
|
0213054000NRG25150420240116580
|
15/04/2024
|
Basavaraju
|
0213054WL004426
|
Basavaraju
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113793
|
|
MR CHAKALI BASAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HALAHARVI
|
AP-13-054-003-007/010011
(BILEHAL)
|
0213054000NRG25150420240116581
|
15/04/2024
|
huseni
|
0213054WL004426
|
huseni
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113797
|
|
MR PINJARI USENI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HALAHARVI
|
AP-13-054-003-007/010012
(BILEHAL)
|
0213054000NRG25150420240116582
|
15/04/2024
|
Gangamma
|
0213054WL004426
|
Gangamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113821
|
|
MS GANGAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HALAHARVI
|
AP-13-054-003-007/010014
(BILEHAL)
|
0213054000NRG25150420240116583
|
15/04/2024
|
Ramanjani
|
0213054WL004426
|
Ramanjani
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113907
|
|
MR RAMANJINI BOYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HALAHARVI
|
AP-13-054-003-007/010019
(BILEHAL)
|
0213054000NRG25150420240116585
|
15/04/2024
|
Usenamma
|
0213054WL004426
|
Usenamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113794
|
|
MRS BOYA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HALAHARVI
|
AP-13-054-003-007/010019
(BILEHAL)
|
0213054000NRG25150420240116584
|
15/04/2024
|
Yeri Swaami
|
0213054WL004426
|
Yeri Swaami
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113796
|
|
MR BOYA YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
74
|
HALAHARVI
|
AP-13-054-003-007/010021
(BILEHAL)
|
0213054000NRG25150420240116587
|
15/04/2024
|
Radamma
|
0213054WL004426
|
Radamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113766
|
|
MRS CHAKALI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HALAHARVI
|
AP-13-054-003-007/010021
(BILEHAL)
|
0213054000NRG25150420240116586
|
15/04/2024
|
Sivanna
|
0213054WL004426
|
Sivanna
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113807
|
|
MR CHAKALI SIVANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HALAHARVI
|
AP-13-054-003-007/010022
(BILEHAL)
|
0213054000NRG25150420240116588
|
15/04/2024
|
PANDIKONA UCHAMMA
|
0213054WL004426
|
PANDIKONA UCHAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113802
|
|
MS DYAVARAMMAGARI UCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HALAHARVI
|
AP-13-054-003-007/010030
(BILEHAL)
|
0213054000NRG25150420240116589
|
15/04/2024
|
Ramalinga
|
0213054WL004426
|
Ramalinga
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113770
|
|
MR BOYA RAMALINGUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
HALAHARVI
|
AP-13-054-003-007/010031
(BILEHAL)
|
0213054000NRG25150420240116590
|
15/04/2024
|
Sesappa
|
0213054WL004426
|
Sesappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113863
|
|
MR KOTANOLLA SESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HALAHARVI
|
AP-13-054-003-007/010032
(BILEHAL)
|
0213054000NRG25150420240116591
|
15/04/2024
|
Ramudu
|
0213054WL004426
|
Ramudu
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113771
|
|
RAMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HALAHARVI
|
AP-13-054-003-007/010033
(BILEHAL)
|
0213054000NRG25150420240116592
|
15/04/2024
|
Mallika
|
0213054WL004426
|
Mallika
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113912
|
|
MR HOSALLI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HALAHARVI
|
AP-13-054-003-007/010033
(BILEHAL)
|
0213054000NRG25150420240116593
|
15/04/2024
|
Rudramma
|
0213054WL004426
|
Rudramma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113913
|
|
MS HOSALLI RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HALAHARVI
|
AP-13-054-003-007/010036
(BILEHAL)
|
0213054000NRG25150420240116594
|
15/04/2024
|
CHINNA GADENNA
|
0213054WL004426
|
CHINNA GADENNA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113810
|
|
MR BILEHAL CHINNA GADENNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HALAHARVI
|
AP-13-054-003-007/010036
(BILEHAL)
|
0213054000NRG25150420240116595
|
15/04/2024
|
MRS.MEKALA RAMANJINAMMA
|
0213054WL004426
|
MRS.MEKALA RAMANJINAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113811
|
|
MRS MEKALA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HALAHARVI
|
AP-13-054-003-007/010037
(BILEHAL)
|
0213054000NRG25150420240116596
|
15/04/2024
|
Gadamma
|
0213054WL004426
|
Gadamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113808
|
|
MRS MEKALA GADAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HALAHARVI
|
AP-13-054-003-007/010038
(BILEHAL)
|
0213054000NRG25150420240116597
|
15/04/2024
|
Suresh
|
0213054WL004426
|
Suresh
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113921
|
|
MR DEVARAGAMMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HALAHARVI
|
AP-13-054-003-007/010039
(BILEHAL)
|
0213054000NRG25150420240116598
|
15/04/2024
|
Veresh
|
0213054WL004426
|
Veresh
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113858
|
|
MR BOYA ERESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HALAHARVI
|
AP-13-054-003-007/010041
(BILEHAL)
|
0213054000NRG25150420240116599
|
15/04/2024
|
Padmavathi
|
0213054WL004426
|
Padmavathi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113792
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HALAHARVI
|
AP-13-054-003-007/010047
(BILEHAL)
|
0213054000NRG25150420240116600
|
15/04/2024
|
Ratnamma
|
0213054WL004426
|
Ratnamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113854
|
|
MRS RATHNAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HALAHARVI
|
AP-13-054-003-007/010056
(BILEHAL)
|
0213054000NRG25150420240116601
|
15/04/2024
|
Hanumantu
|
0213054WL004426
|
Hanumantu
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113812
|
|
MR EDIGA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HALAHARVI
|
AP-13-054-003-007/010056
(BILEHAL)
|
0213054000NRG25150420240116602
|
15/04/2024
|
Nagaveni
|
0213054WL004426
|
Nagaveni
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113813
|
|
MRS EDIGI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HALAHARVI
|
AP-13-054-003-007/010071
(BILEHAL)
|
0213054000NRG25150420240116603
|
15/04/2024
|
Lakshmi
|
0213054WL004426
|
Lakshmi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113919
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HALAHARVI
|
AP-13-054-003-007/010072
(BILEHAL)
|
0213054000NRG25150420240116604
|
15/04/2024
|
MR.PAVADAPPAGARI MUDEVASEKANNA
|
0213054WL004426
|
MR.PAVADAPPAGARI MUDEVASEKANNA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113759
|
|
MR PAVADAPPAGARI MUDEVASEKANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HALAHARVI
|
AP-13-054-003-007/010072
(BILEHAL)
|
0213054000NRG25150420240116605
|
15/04/2024
|
MRS.BOYA GADEMMA
|
0213054WL004426
|
MRS.BOYA GADEMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113804
|
|
MRS BOYA GADEMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HALAHARVI
|
AP-13-054-003-007/010075
(BILEHAL)
|
0213054000NRG25150420240116606
|
15/04/2024
|
Lakshimi
|
0213054WL004426
|
Lakshimi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113851
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HALAHARVI
|
AP-13-054-003-007/010076
(BILEHAL)
|
0213054000NRG25150420240116607
|
15/04/2024
|
Eeramma
|
0213054WL004426
|
Eeramma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113789
|
|
MRS PAVADAPPA GARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HALAHARVI
|
AP-13-054-003-007/010081
(BILEHAL)
|
0213054000NRG25150420240116608
|
15/04/2024
|
NAGAMMA
|
0213054WL004426
|
NAGAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113756
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HALAHARVI
|
AP-13-054-003-007/010084
(BILEHAL)
|
0213054000NRG25150420240116609
|
15/04/2024
|
mallayya
|
0213054WL004426
|
mallayya
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113837
|
|
Mr CHAKALI MALLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
HALAHARVI
|
AP-13-054-003-007/010086
(BILEHAL)
|
0213054000NRG25150420240116610
|
15/04/2024
|
Mallikarjuna
|
0213054WL004426
|
Mallikarjuna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113762
|
|
MR MALLIKARJUNA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HALAHARVI
|
AP-13-054-003-007/010086
(BILEHAL)
|
0213054000NRG25150420240116611
|
15/04/2024
|
Yallamma
|
0213054WL004426
|
Yallamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113798
|
|
MS MEKALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HALAHARVI
|
AP-13-054-003-007/010091
(BILEHAL)
|
0213054000NRG25150420240116612
|
15/04/2024
|
Mallayya
|
0213054WL004426
|
Mallayya
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113750
|
|
MR UNITE MALLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
HALAHARVI
|
AP-13-054-003-007/010098
(BILEHAL)
|
0213054000NRG25150420240116614
|
15/04/2024
|
Lakshimi
|
0213054WL004426
|
Lakshimi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113782
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HALAHARVI
|
AP-13-054-003-007/010098
(BILEHAL)
|
0213054000NRG25150420240116613
|
15/04/2024
|
MEKALA BOYA.GADILINGAPPA
|
0213054WL004426
|
MEKALA BOYA.GADILINGAPPA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113781
|
|
MR MEKALA BOYA GADILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HALAHARVI
|
AP-13-054-003-007/010099
(BILEHAL)
|
0213054000NRG25150420240116615
|
15/04/2024
|
Mallikarjuna Goud
|
0213054WL004426
|
Mallikarjuna Goud
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113800
|
|
MR LINGAYATH MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HALAHARVI
|
AP-13-054-003-007/010101
(BILEHAL)
|
0213054000NRG25150420240116618
|
15/04/2024
|
Mangamma
|
0213054WL004426
|
Mangamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113836
|
|
MS MANGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HALAHARVI
|
AP-13-054-003-007/010101
(BILEHAL)
|
0213054000NRG25150420240116617
|
15/04/2024
|
Pedda Sreenivasulu
|
0213054WL004426
|
Pedda Sreenivasulu
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113753
|
|
MR KALLUBAAVI SREENIVASULU WO K VENKATAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
HALAHARVI
|
AP-13-054-003-007/010102
(BILEHAL)
|
0213054000NRG25150420240116620
|
15/04/2024
|
Ambamma
|
0213054WL004426
|
Ambamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113784
|
|
MRS VAGGANI AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HALAHARVI
|
AP-13-054-003-007/010102
(BILEHAL)
|
0213054000NRG25150420240116619
|
15/04/2024
|
Lakshmanna
|
0213054WL004426
|
Lakshmanna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113755
|
|
MR LAKSHAMANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HALAHARVI
|
AP-13-054-003-007/010103
(BILEHAL)
|
0213054000NRG25150420240116621
|
15/04/2024
|
GOLLA .AMBAMMA
|
0213054WL004426
|
GOLLA .AMBAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113761
|
|
MRS AMBAMMA WO VENKATESHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HALAHARVI
|
AP-13-054-003-007/010108
(BILEHAL)
|
0213054000NRG25150420240116623
|
15/04/2024
|
Mangamma
|
0213054WL004426
|
Mangamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113743
|
|
MANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
110
|
HALAHARVI
|
AP-13-054-003-007/010108
(BILEHAL)
|
0213054000NRG25150420240116622
|
15/04/2024
|
Shesappa
|
0213054WL004426
|
Shesappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113773
|
|
MR GOLLA SESHAPPA SESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HALAHARVI
|
AP-13-054-003-007/010109
(BILEHAL)
|
0213054000NRG25150420240116625
|
15/04/2024
|
Anasuyamma
|
0213054WL004426
|
Anasuyamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113887
|
|
MRS KALLUBAI ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HALAHARVI
|
AP-13-054-003-007/010109
(BILEHAL)
|
0213054000NRG25150420240116624
|
15/04/2024
|
Mallappa
|
0213054WL004426
|
Mallappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113769
|
|
MR MALLAPPA KALLABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HALAHARVI
|
AP-13-054-003-007/010112
(BILEHAL)
|
0213054000NRG25150420240116626
|
15/04/2024
|
Ramulamma
|
0213054WL004426
|
Ramulamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113765
|
|
MRS UPPARA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HALAHARVI
|
AP-13-054-003-007/010113
(BILEHAL)
|
0213054000NRG25150420240116627
|
15/04/2024
|
Ningamma
|
0213054WL004426
|
Ningamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113867
|
|
MRS KURUVALLI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HALAHARVI
|
AP-13-054-003-007/010116
(BILEHAL)
|
0213054000NRG25150420240116629
|
15/04/2024
|
PANDIKONA SUNKAMMA
|
0213054WL004426
|
PANDIKONA SUNKAMMA
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113879
|
|
MR PANDIKONA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HALAHARVI
|
AP-13-054-003-007/010116
(BILEHAL)
|
0213054000NRG25150420240116628
|
15/04/2024
|
SUNKANNA .PANDIKONA
|
0213054WL004426
|
SUNKANNA .PANDIKONA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113751
|
|
MR PANDIKONA SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HALAHARVI
|
AP-13-054-003-007/010121
(BILEHAL)
|
0213054000NRG25150420240116630
|
15/04/2024
|
Rangamma
|
0213054WL004426
|
Rangamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113790
|
|
MRS NARASAKKAGARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HALAHARVI
|
AP-13-054-003-007/010127
(BILEHAL)
|
0213054000NRG25150420240116631
|
15/04/2024
|
MR.BOYA.LAXMANNA
|
0213054WL004426
|
MR.BOYA.LAXMANNA
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113822
|
|
MR BOYA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HALAHARVI
|
AP-13-054-003-007/010131
(BILEHAL)
|
0213054000NRG25150420240116632
|
15/04/2024
|
Gangadhar
|
0213054WL004426
|
Gangadhar
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113828
|
|
MR KOTANALLA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HALAHARVI
|
AP-13-054-003-007/010163
(BILEHAL)
|
0213054000NRG25150420240116633
|
15/04/2024
|
Chennamma
|
0213054WL004426
|
Chennamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113785
|
|
MRS MANGALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HALAHARVI
|
AP-13-054-003-007/010176
(BILEHAL)
|
0213054000NRG25150420240116635
|
15/04/2024
|
B.MALLAIAH
|
0213054WL004426
|
B.MALLAIAH
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113772
|
|
MR BOPPATTILI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
HALAHARVI
|
AP-13-054-003-007/010176
(BILEHAL)
|
0213054000NRG25150420240116634
|
15/04/2024
|
Sitamma
|
0213054WL004426
|
Sitamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113903
|
|
MS BOMMALATA SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HALAHARVI
|
AP-13-054-003-007/010223
(BILEHAL)
|
0213054000NRG25150420240116637
|
15/04/2024
|
chinna mallayya
|
0213054WL004426
|
chinna mallayya
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113894
|
|
MR BOYA CHINNA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HALAHARVI
|
AP-13-054-003-007/010223
(BILEHAL)
|
0213054000NRG25150420240116636
|
15/04/2024
|
Eeshvaramma
|
0213054WL004426
|
Eeshvaramma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113758
|
|
MS MEKALA ESWARAMMA WO M NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HALAHARVI
|
AP-13-054-003-007/010230
(BILEHAL)
|
0213054000NRG25150420240116639
|
15/04/2024
|
Ramalinga
|
0213054WL004426
|
Ramalinga
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113779
|
|
MR CHAKALI RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HALAHARVI
|
AP-13-054-003-007/010230
(BILEHAL)
|
0213054000NRG25150420240116638
|
15/04/2024
|
Sunkamma
|
0213054WL004426
|
Sunkamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113835
|
|
MRS SUNKAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HALAHARVI
|
AP-13-054-003-007/010237
(BILEHAL)
|
0213054000NRG25150420240116640
|
15/04/2024
|
Eeranna
|
0213054WL004426
|
Eeranna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113763
|
|
MR ERANNA M
|
STATE BANK OF INDIA(508548)
|
|
128
|
HALAHARVI
|
AP-13-054-003-007/010237
(BILEHAL)
|
0213054000NRG25150420240116641
|
15/04/2024
|
Vannamma
|
0213054WL004426
|
Vannamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113878
|
|
MS DABBULA VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HALAHARVI
|
AP-13-054-003-007/010238
(BILEHAL)
|
0213054000NRG25150420240116642
|
15/04/2024
|
Yenkamma
|
0213054WL004426
|
Yenkamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113816
|
|
MS BOYA VANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HALAHARVI
|
AP-13-054-003-007/010239
(BILEHAL)
|
0213054000NRG25150420240116643
|
15/04/2024
|
BOYA ADEMMA
|
0213054WL004426
|
BOYA ADEMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113845
|
|
MS MEKAL ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HALAHARVI
|
AP-13-054-003-007/010244
(BILEHAL)
|
0213054000NRG25150420240116644
|
15/04/2024
|
Chinna Mallayya
|
0213054WL004426
|
Chinna Mallayya
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113820
|
|
MR BUDDANNAGARI CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
HALAHARVI
|
AP-13-054-003-007/010244
(BILEHAL)
|
0213054000NRG25150420240116645
|
15/04/2024
|
Padmavati
|
0213054WL004426
|
Padmavati
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113905
|
|
MS BOYA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HALAHARVI
|
AP-13-054-003-007/010246
(BILEHAL)
|
0213054000NRG25150420240116646
|
15/04/2024
|
Sivamma
|
0213054WL004426
|
Sivamma
|
00415
|
SBIN0000779
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258113777
|
|
MRS GOLLA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HALAHARVI
|
AP-13-054-003-007/010249
(BILEHAL)
|
0213054000NRG25150420240116647
|
15/04/2024
|
Ramalingamma
|
0213054WL004426
|
Ramalingamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113754
|
|
MRS KURUVA RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HALAHARVI
|
AP-13-054-003-007/010251
(BILEHAL)
|
0213054000NRG25150420240116649
|
15/04/2024
|
Raamalingamma
|
0213054WL004426
|
Raamalingamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113840
|
|
MRS RAMALINGAMMA NENIKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HALAHARVI
|
AP-13-054-003-007/010251
(BILEHAL)
|
0213054000NRG25150420240116648
|
15/04/2024
|
Ranganna
|
0213054WL004426
|
Ranganna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113783
|
|
MR BOYA NERANIKI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HALAHARVI
|
AP-13-054-003-007/010252
(BILEHAL)
|
0213054000NRG25150420240116650
|
15/04/2024
|
Yesodamma
|
0213054WL004426
|
Yesodamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113832
|
|
MRS KALLUBAI YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HALAHARVI
|
AP-13-054-003-007/010266
(BILEHAL)
|
0213054000NRG25150420240116652
|
15/04/2024
|
Ramalinga
|
0213054WL004426
|
Ramalinga
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113843
|
|
MS BOYA RAMALINADU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HALAHARVI
|
AP-13-054-003-007/010267
(BILEHAL)
|
0213054000NRG25150420240116653
|
15/04/2024
|
Mahadevamma
|
0213054WL004426
|
Mahadevamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113776
|
|
MR EDIGA MAHADEVI WO E KESAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HALAHARVI
|
AP-13-054-003-007/010272
(BILEHAL)
|
0213054000NRG25150420240116654
|
15/04/2024
|
HARIJANA DOSAPPA
|
0213054WL004426
|
HARIJANA DOSAPPA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113774
|
|
MR HARIJANA JOSHAF
|
STATE BANK OF INDIA(508548)
|
|
141
|
HALAHARVI
|
AP-13-054-003-007/010272
(BILEHAL)
|
0213054000NRG25150420240116655
|
15/04/2024
|
Mangamma
|
0213054WL004426
|
Mangamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113826
|
|
MRS HARIJANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HALAHARVI
|
AP-13-054-003-007/010288
(BILEHAL)
|
0213054000NRG25150420240116658
|
15/04/2024
|
BOYA ULIGAMMA
|
0213054WL004426
|
BOYA ULIGAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113875
|
|
BOYA ULIGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
HALAHARVI
|
AP-13-054-003-007/010288
(BILEHAL)
|
0213054000NRG25150420240116657
|
15/04/2024
|
Nagappa
|
0213054WL004426
|
Nagappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113788
|
|
MR BOYA PEDDANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
HALAHARVI
|
AP-13-054-003-007/010288
(BILEHAL)
|
0213054000NRG25150420240116656
|
15/04/2024
|
Rangamma
|
0213054WL004426
|
Rangamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113775
|
|
MR BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HALAHARVI
|
AP-13-054-003-007/010289
(BILEHAL)
|
0213054000NRG25150420240116659
|
15/04/2024
|
Eeranna
|
0213054WL004426
|
Eeranna
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113768
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HALAHARVI
|
AP-13-054-003-007/010289
(BILEHAL)
|
0213054000NRG25150420240116660
|
15/04/2024
|
Sunkamma
|
0213054WL004426
|
Sunkamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113899
|
|
MS BOYA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HALAHARVI
|
AP-13-054-003-007/010292
(BILEHAL)
|
0213054000NRG25150420240116661
|
15/04/2024
|
Giddamma
|
0213054WL004426
|
Giddamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113786
|
|
MRS GOLLA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HALAHARVI
|
AP-13-054-003-007/010296
(BILEHAL)
|
0213054000NRG25150420240116662
|
15/04/2024
|
Renukamma
|
0213054WL004426
|
Renukamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113853
|
|
MRS BOYA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HALAHARVI
|
AP-13-054-003-007/010298
(BILEHAL)
|
0213054000NRG25150420240116663
|
15/04/2024
|
Malamma
|
0213054WL004426
|
Malamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113876
|
|
MS AKULA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HALAHARVI
|
AP-13-054-003-007/010306
(BILEHAL)
|
0213054000NRG25150420240116664
|
15/04/2024
|
Gaadilingappa
|
0213054WL004426
|
Gaadilingappa
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113895
|
|
MR NARASAKKAGARI GADILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HALAHARVI
|
AP-13-054-003-007/010306
(BILEHAL)
|
0213054000NRG25150420240116665
|
15/04/2024
|
Ramalingamma
|
0213054WL004426
|
Ramalingamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113880
|
|
MS BOYA RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HALAHARVI
|
AP-13-054-003-007/010309
(BILEHAL)
|
0213054000NRG25150420240116667
|
15/04/2024
|
boya bojjamma
|
0213054WL004426
|
boya bojjamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113857
|
|
MS BOYA BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HALAHARVI
|
AP-13-054-003-007/010309
(BILEHAL)
|
0213054000NRG25150420240116666
|
15/04/2024
|
Mekal Mallaiah
|
0213054WL004426
|
Mekal Mallaiah
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113823
|
|
MR MAKALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
HALAHARVI
|
AP-13-054-003-007/010316
(BILEHAL)
|
0213054000NRG25150420240116668
|
15/04/2024
|
Neelamma
|
0213054WL004426
|
Neelamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113791
|
|
MRS NEELAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HALAHARVI
|
AP-13-054-003-007/010351
(BILEHAL)
|
0213054000NRG25150420240116669
|
15/04/2024
|
Anjinamma
|
0213054WL004426
|
Anjinamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113888
|
|
MRS LINGAMAIAHGARI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HALAHARVI
|
AP-13-054-003-007/010362
(BILEHAL)
|
0213054000NRG25150420240116670
|
15/04/2024
|
kalavati
|
0213054WL004426
|
kalavati
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113846
|
|
MS KAMSALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HALAHARVI
|
AP-13-054-003-007/010366
(BILEHAL)
|
0213054000NRG25150420240116672
|
15/04/2024
|
Menakshi
|
0213054WL004426
|
Menakshi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113874
|
|
MRS MEENAKSHI EDIGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HALAHARVI
|
AP-13-054-003-007/010366
(BILEHAL)
|
0213054000NRG25150420240116671
|
15/04/2024
|
Ramanjini
|
0213054WL004426
|
Ramanjini
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113767
|
|
MR E RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
159
|
HALAHARVI
|
AP-13-054-003-007/010374
(BILEHAL)
|
0213054000NRG25150420240116673
|
15/04/2024
|
Gadilinga
|
0213054WL004426
|
Gadilinga
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113764
|
|
MR BINGI GADILINGAPPA SO B SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HALAHARVI
|
AP-13-054-003-007/010381
(BILEHAL)
|
0213054000NRG25150420240116674
|
15/04/2024
|
MR.V BHEEMALINGAPPA
|
0213054WL004426
|
MR.V BHEEMALINGAPPA
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113817
|
|
MR BHEEMALINGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
161
|
HALAHARVI
|
AP-13-054-003-007/010381
(BILEHAL)
|
0213054000NRG25150420240116675
|
15/04/2024
|
Rangaveni
|
0213054WL004426
|
Rangaveni
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113886
|
|
MS V RANGAVENI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HALAHARVI
|
AP-13-054-003-007/010382
(BILEHAL)
|
0213054000NRG25150420240116676
|
15/04/2024
|
Ramalinga
|
0213054WL004426
|
Ramalinga
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113841
|
|
MR UPPARA RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
163
|
HALAHARVI
|
AP-13-054-003-007/010385
(BILEHAL)
|
0213054000NRG25150420240116677
|
15/04/2024
|
Kamalamma
|
0213054WL004426
|
Kamalamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113909
|
|
MS AKULA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HALAHARVI
|
AP-13-054-003-007/010387
(BILEHAL)
|
0213054000NRG25150420240116678
|
15/04/2024
|
MR.BODANNAGARI MALLAIAH
|
0213054WL004426
|
MR.BODANNAGARI MALLAIAH
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113819
|
|
MR BODANNAGARI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
HALAHARVI
|
AP-13-054-003-007/010387
(BILEHAL)
|
0213054000NRG25150420240116679
|
15/04/2024
|
MRS.LINGAMMA BOYA
|
0213054WL004426
|
MRS.LINGAMMA BOYA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113904
|
|
MRS LINGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HALAHARVI
|
AP-13-054-003-007/010392
(BILEHAL)
|
0213054000NRG25150420240116681
|
15/04/2024
|
Pathamma
|
0213054WL004426
|
Pathamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113852
|
|
MRS PATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
167
|
HALAHARVI
|
AP-13-054-003-007/010392
(BILEHAL)
|
0213054000NRG25150420240116680
|
15/04/2024
|
Timmayya
|
0213054WL004426
|
Timmayya
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113844
|
|
MR CHINNA THIMMAIAH BODANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HALAHARVI
|
AP-13-054-003-007/010394
(BILEHAL)
|
0213054000NRG25150420240116683
|
15/04/2024
|
Malamma
|
0213054WL004426
|
Malamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113827
|
|
MRS AKULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HALAHARVI
|
AP-13-054-003-007/010394
(BILEHAL)
|
0213054000NRG25150420240116682
|
15/04/2024
|
Mallayya
|
0213054WL004426
|
Mallayya
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113780
|
|
MR AKULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
HALAHARVI
|
AP-13-054-003-007/010395
(BILEHAL)
|
0213054000NRG25150420240116684
|
15/04/2024
|
Chandrasekar
|
0213054WL004426
|
Chandrasekar
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113760
|
|
MR BODDANNAGARI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
HALAHARVI
|
AP-13-054-003-007/010396
(BILEHAL)
|
0213054000NRG25150420240116686
|
15/04/2024
|
komalamma
|
0213054WL004426
|
komalamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113885
|
|
MS BOMPALLI KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HALAHARVI
|
AP-13-054-003-007/010396
(BILEHAL)
|
0213054000NRG25150420240116685
|
15/04/2024
|
Ramanjani
|
0213054WL004426
|
Ramanjani
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113884
|
|
MR BOMPALLI ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HALAHARVI
|
AP-13-054-003-007/010397
(BILEHAL)
|
0213054000NRG25150420240116687
|
15/04/2024
|
laalemma
|
0213054WL004426
|
laalemma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113917
|
|
MR GADDE LALEMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HALAHARVI
|
AP-13-054-003-007/010400
(BILEHAL)
|
0213054000NRG25150420240116688
|
15/04/2024
|
Bimalinga
|
0213054WL004426
|
Bimalinga
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113809
|
|
MR BHEEMALINGAPPA WO ERANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HALAHARVI
|
AP-13-054-003-007/010400
(BILEHAL)
|
0213054000NRG25150420240116689
|
15/04/2024
|
Shwamasree
|
0213054WL004426
|
Shwamasree
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113893
|
|
MS AKULA SOMESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HALAHARVI
|
AP-13-054-003-007/010401
(BILEHAL)
|
0213054000NRG25150420240116690
|
15/04/2024
|
Sheshappa
|
0213054WL004426
|
Sheshappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113923
|
|
MR PANDIKONA PEDDA SESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HALAHARVI
|
AP-13-054-003-007/010402
(BILEHAL)
|
0213054000NRG25150420240116691
|
15/04/2024
|
Ramudu
|
0213054WL004426
|
Ramudu
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113744
|
|
MR PANDIKONA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
HALAHARVI
|
AP-13-054-003-007/010407
(BILEHAL)
|
0213054000NRG25150420240116692
|
15/04/2024
|
Sunkanna
|
0213054WL004426
|
Sunkanna
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113752
|
|
MR BOYA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HALAHARVI
|
AP-13-054-003-007/010407
(BILEHAL)
|
0213054000NRG25150420240116693
|
15/04/2024
|
ulligamma
|
0213054WL004426
|
ulligamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113911
|
|
MS HOSALLI ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
HALAHARVI
|
AP-13-054-003-007/010450
(BILEHAL)
|
0213054000NRG25150420240116694
|
15/04/2024
|
Ambamma
|
0213054WL004426
|
Ambamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113748
|
|
MRS AMBAMMA HOSAHALLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HALAHARVI
|
AP-13-054-003-007/010451
(BILEHAL)
|
0213054000NRG25150420240116695
|
15/04/2024
|
Bengenna
|
0213054WL004426
|
Bengenna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113830
|
|
MR BODANNA GARI CHINNA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
HALAHARVI
|
AP-13-054-003-007/010459
(BILEHAL)
|
0213054000NRG25150420240116696
|
15/04/2024
|
Malamma
|
0213054WL004426
|
Malamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113795
|
|
MRS EDIGA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HALAHARVI
|
AP-13-054-003-007/010464
(BILEHAL)
|
0213054000NRG25150420240116698
|
15/04/2024
|
Mallamma
|
0213054WL004426
|
Mallamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113930
|
|
MRS MALAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HALAHARVI
|
AP-13-054-003-007/010464
(BILEHAL)
|
0213054000NRG25150420240116697
|
15/04/2024
|
Mallikarjuna
|
0213054WL004426
|
Mallikarjuna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113922
|
|
MR MALLIKARJUNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HALAHARVI
|
AP-13-054-003-007/010467
(BILEHAL)
|
0213054000NRG25150420240116699
|
15/04/2024
|
Tippamma
|
0213054WL004426
|
Tippamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113850
|
|
MRS THIPPAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HALAHARVI
|
AP-13-054-003-007/010470
(BILEHAL)
|
0213054000NRG25150420240116700
|
15/04/2024
|
lakshmi
|
0213054WL004426
|
lakshmi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113870
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HALAHARVI
|
AP-13-054-003-007/010474
(BILEHAL)
|
0213054000NRG25150420240116701
|
15/04/2024
|
SOTTA AMBAMMA
|
0213054WL004426
|
SOTTA AMBAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113931
|
|
MS SOTTA AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
HALAHARVI
|
AP-13-054-003-007/010477
(BILEHAL)
|
0213054000NRG25150420240116702
|
15/04/2024
|
Lasumamma
|
0213054WL004426
|
Lasumamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113934
|
|
MS BOYA LASUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
HALAHARVI
|
AP-13-054-003-007/010480
(BILEHAL)
|
0213054000NRG25150420240116703
|
15/04/2024
|
Devaraju
|
0213054WL004426
|
Devaraju
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113896
|
|
MR DEVARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HALAHARVI
|
AP-13-054-003-007/010480
(BILEHAL)
|
0213054000NRG25150420240116704
|
15/04/2024
|
Saraswathi
|
0213054WL004426
|
Saraswathi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113814
|
|
MRS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HALAHARVI
|
AP-13-054-003-007/010483
(BILEHAL)
|
0213054000NRG25150420240116705
|
15/04/2024
|
Hanumappa
|
0213054WL004426
|
Hanumappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113901
|
|
MR ANUMAPPA AKULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HALAHARVI
|
AP-13-054-003-007/010483
(BILEHAL)
|
0213054000NRG25150420240116706
|
15/04/2024
|
Huligamma
|
0213054WL004426
|
Huligamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113805
|
|
MRS ULIGAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HALAHARVI
|
AP-13-054-003-007/010486
(BILEHAL)
|
0213054000NRG25150420240116707
|
15/04/2024
|
gadilinga
|
0213054WL004426
|
gadilinga
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113889
|
|
MR GADILINGUDU PANDIKONA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HALAHARVI
|
AP-13-054-003-007/010486
(BILEHAL)
|
0213054000NRG25150420240116708
|
15/04/2024
|
Gangamma
|
0213054WL004426
|
Gangamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113891
|
|
MS PANDIKONA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
HALAHARVI
|
AP-13-054-003-007/010490
(BILEHAL)
|
0213054000NRG25150420240116709
|
15/04/2024
|
Mallikarjuna
|
0213054WL004426
|
Mallikarjuna
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113892
|
|
MR MALLIKARJUNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HALAHARVI
|
AP-13-054-003-007/010490
(BILEHAL)
|
0213054000NRG25150420240116710
|
15/04/2024
|
veeresh
|
0213054WL004426
|
veeresh
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113778
|
|
MR PANDIKONA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
HALAHARVI
|
AP-13-054-003-007/010497
(BILEHAL)
|
0213054000NRG25150420240116711
|
15/04/2024
|
BOLAGOTAMMA
|
0213054WL004426
|
BOLAGOTAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113865
|
|
MRS BOLGOTTAMMA P
|
STATE BANK OF INDIA(508548)
|
|
198
|
HALAHARVI
|
AP-13-054-003-007/010506
(BILEHAL)
|
0213054000NRG25150420240116712
|
15/04/2024
|
bhimalinga
|
0213054WL004426
|
bhimalinga
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113910
|
|
MR BHEMALINGA BOYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HALAHARVI
|
AP-13-054-003-007/010508
(BILEHAL)
|
0213054000NRG25150420240116713
|
15/04/2024
|
Diggayya
|
0213054WL004426
|
Diggayya
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113902
|
|
MR DEVARAGAMMA DIGGAYYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
HALAHARVI
|
AP-13-054-003-007/010508
(BILEHAL)
|
0213054000NRG25150420240116714
|
15/04/2024
|
urukundamma
|
0213054WL004426
|
urukundamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113818
|
|
MRS DEVARAGAMMA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
HALAHARVI
|
AP-13-054-003-007/010509
(BILEHAL)
|
0213054000NRG25150420240116716
|
15/04/2024
|
lakshmi
|
0213054WL004426
|
lakshmi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113856
|
|
MS DABBAIU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HALAHARVI
|
AP-13-054-003-007/010509
(BILEHAL)
|
0213054000NRG25150420240116715
|
15/04/2024
|
mallesh
|
0213054WL004426
|
mallesh
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113855
|
|
MR DABBULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
HALAHARVI
|
AP-13-054-003-007/010511
(BILEHAL)
|
0213054000NRG25150420240116717
|
15/04/2024
|
hanumantamma
|
0213054WL004426
|
hanumantamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113757
|
|
MRS HANUMANTHAMMA CHENDUPHUL
|
STATE BANK OF INDIA(508548)
|
|
204
|
HALAHARVI
|
AP-13-054-003-007/010514
(BILEHAL)
|
0213054000NRG25150420240116719
|
15/04/2024
|
geremma
|
0213054WL004426
|
geremma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113898
|
|
MS GOLLA GIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HALAHARVI
|
AP-13-054-003-007/010514
(BILEHAL)
|
0213054000NRG25150420240116718
|
15/04/2024
|
vereash
|
0213054WL004426
|
vereash
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113815
|
|
MR GOLLA VEERESH SO RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
HALAHARVI
|
AP-13-054-003-007/010529
(BILEHAL)
|
0213054000NRG25150420240116720
|
15/04/2024
|
eramma
|
0213054WL004426
|
eramma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113787
|
|
MRS GOLLA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HALAHARVI
|
AP-13-054-003-007/010534
(BILEHAL)
|
0213054000NRG25150420240116721
|
15/04/2024
|
gangamma
|
0213054WL004426
|
gangamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113824
|
|
B GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HALAHARVI
|
AP-13-054-003-007/010542
(BILEHAL)
|
0213054000NRG25150420240116722
|
15/04/2024
|
eswara goud
|
0213054WL004426
|
eswara goud
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113749
|
|
MR ESWARA GOUD BR
|
STATE BANK OF INDIA(508548)
|
|
209
|
HALAHARVI
|
AP-13-054-003-007/010545
(BILEHAL)
|
0213054000NRG25150420240116723
|
15/04/2024
|
Drakshamma
|
0213054WL004426
|
Drakshamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113860
|
|
MS AKULA DRAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
HALAHARVI
|
AP-13-054-003-007/010547
(BILEHAL)
|
0213054000NRG25150420240116725
|
15/04/2024
|
Annapoorna
|
0213054WL004426
|
Annapoorna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113868
|
|
MS KALLUBAI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
HALAHARVI
|
AP-13-054-003-007/010547
(BILEHAL)
|
0213054000NRG25150420240116724
|
15/04/2024
|
Ranganna
|
0213054WL004426
|
Ranganna
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113862
|
|
MR RANGANNA KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HALAHARVI
|
AP-13-054-003-007/010549
(BILEHAL)
|
0213054000NRG25150420240116726
|
15/04/2024
|
chandrasekhar goud
|
0213054WL004426
|
chandrasekhar goud
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113742
|
|
MR BILEHAL CHANDRA SEKHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
213
|
HALAHARVI
|
AP-13-054-003-007/010553
(BILEHAL)
|
0213054000NRG25150420240116727
|
15/04/2024
|
Golla Vannamma
|
0213054WL004426
|
Golla Vannamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113932
|
|
MRS GOLLA VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
HALAHARVI
|
AP-13-054-003-007/010566
(BILEHAL)
|
0213054000NRG25150420240116728
|
15/04/2024
|
Basavaraju
|
0213054WL004426
|
Basavaraju
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113890
|
|
MR LINGAMAIAHGARI BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
HALAHARVI
|
AP-13-054-003-007/010568
(BILEHAL)
|
0213054000NRG25150420240116729
|
15/04/2024
|
tejaswani
|
0213054WL004426
|
tejaswani
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113864
|
|
MRS P TEJESWINI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HALAHARVI
|
AP-13-054-003-007/010570
(BILEHAL)
|
0213054000NRG25150420240116730
|
15/04/2024
|
beema lingappa
|
0213054WL004426
|
beema lingappa
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113829
|
|
BOYA BHIMALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HALAHARVI
|
AP-13-054-003-007/010570
(BILEHAL)
|
0213054000NRG25150420240116731
|
15/04/2024
|
sarojamma
|
0213054WL004426
|
sarojamma
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113918
|
|
MS BOYA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
HALAHARVI
|
AP-13-054-003-007/010589
(BILEHAL)
|
0213054000NRG25150420240116733
|
15/04/2024
|
Anjinamma
|
0213054WL004426
|
Anjinamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113803
|
|
MS HARDAGERI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
HALAHARVI
|
AP-13-054-003-007/010589
(BILEHAL)
|
0213054000NRG25150420240116732
|
15/04/2024
|
Govindu
|
0213054WL004426
|
Govindu
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113801
|
|
MR BOYA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HALAHARVI
|
AP-13-054-003-007/010592
(BILEHAL)
|
0213054000NRG25150420240116734
|
15/04/2024
|
Nagaraju
|
0213054WL004426
|
Nagaraju
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113915
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
HALAHARVI
|
AP-13-054-003-007/010592
(BILEHAL)
|
0213054000NRG25150420240116735
|
15/04/2024
|
sumitra
|
0213054WL004426
|
sumitra
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113825
|
|
MISS BOYA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
HALAHARVI
|
AP-13-054-003-007/010595
(BILEHAL)
|
0213054000NRG25150420240116736
|
15/04/2024
|
devendra
|
0213054WL004426
|
devendra
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113924
|
|
MR EDIGA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
HALAHARVI
|
AP-13-054-003-007/010601
(BILEHAL)
|
0213054000NRG25150420240116737
|
15/04/2024
|
nagamma
|
0213054WL004426
|
nagamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
25/04/2024
|
|
3258113933
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HALAHARVI
|
AP-13-054-003-007/010603
(BILEHAL)
|
0213054000NRG25150420240116738
|
15/04/2024
|
govindu
|
0213054WL004426
|
govindu
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113869
|
|
MR BOYA GOVINDHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
HALAHARVI
|
AP-13-054-003-007/010606
(BILEHAL)
|
0213054000NRG25150420240116739
|
15/04/2024
|
rada
|
0213054WL004426
|
rada
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113927
|
|
MRS PADAPPA GARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
HALAHARVI
|
AP-13-054-003-007/010611
(BILEHAL)
|
0213054000NRG25150420240116741
|
15/04/2024
|
MR.BALARAMUDU BOYA
|
0213054WL004426
|
MR.BALARAMUDU BOYA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113883
|
|
MR BALARAMUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
HALAHARVI
|
AP-13-054-003-007/010611
(BILEHAL)
|
0213054000NRG25150420240116742
|
15/04/2024
|
MS.BOYA . RANGAMMA
|
0213054WL004426
|
MS.BOYA . RANGAMMA
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113799
|
|
MS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HALAHARVI
|
AP-13-054-003-007/010612
(BILEHAL)
|
0213054000NRG25150420240116743
|
15/04/2024
|
Krishna
|
0213054WL004426
|
Krishna
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113842
|
|
MR AKULA KRISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
HALAHARVI
|
AP-13-054-003-007/010612
(BILEHAL)
|
0213054000NRG25150420240116744
|
15/04/2024
|
Lakshmi
|
0213054WL004426
|
Lakshmi
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113848
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
HALAHARVI
|
AP-13-054-003-007/010614
(BILEHAL)
|
0213054000NRG25150420240116745
|
15/04/2024
|
ramakrishna
|
0213054WL004426
|
ramakrishna
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113806
|
|
MR GOLLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
HALAHARVI
|
AP-13-054-003-007/010622
(BILEHAL)
|
0213054000NRG25150420240116747
|
15/04/2024
|
chamundi
|
0213054WL004426
|
chamundi
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113914
|
|
MRS BOYA CHAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
HALAHARVI
|
AP-13-054-003-007/010622
(BILEHAL)
|
0213054000NRG25150420240116746
|
15/04/2024
|
Sekar
|
0213054WL004426
|
Sekar
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113908
|
|
MR SHEKHAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HALAHARVI
|
AP-13-054-003-007/010624
(BILEHAL)
|
0213054000NRG25150420240116748
|
15/04/2024
|
shasha bee
|
0213054WL004426
|
shasha bee
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113881
|
|
MS PINJARI SHASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
234
|
HALAHARVI
|
AP-13-054-003-007/010645
(BILEHAL)
|
0213054000NRG25150420240116749
|
15/04/2024
|
Chinna Nagaraju
|
0213054WL004426
|
Chinna Nagaraju
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113877
|
|
MR BOYA CHINNA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
HALAHARVI
|
AP-13-054-003-007/010645
(BILEHAL)
|
0213054000NRG25150420240116750
|
15/04/2024
|
Rekha
|
0213054WL004426
|
Rekha
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113920
|
|
MS BOYA REKHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
HALAHARVI
|
AP-13-054-003-007/10663
(BILEHAL)
|
0213054000NRG25150420240116751
|
15/04/2024
|
Boya Shekamma
|
0213054WL004426
|
Boya Shekamma
|
00415
|
SBIN0000779
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113916
|
|
MS BOYA SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
HALAHARVI
|
AP-13-054-003-007/10676
(BILEHAL)
|
0213054000NRG25150420240116754
|
15/04/2024
|
BOYA KUMAR
|
0213054WL004426
|
BOYA KUMAR
|
00415
|
SBIN0000779
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113929
|
|
MR BOYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
HALAHARVI
|
AP-13-054-015-024/10364
(TSAKIBANDA)
|
0213054000NRG25150420240118494
|
15/04/2024
|
BOYA YERRISWAMY
|
0213054WL004459
|
BOYA YERRISWAMY
|
00415
|
SBIN0000779
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3258113926
|
|
MR BOYA YERRISWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92552
|
92552
|
|
|
|
|
|
|
|
|
239
|
HALAHARVI
|
AP-13-054-003-007/10672
(BILEHAL)
|
0213054000NRG25150420240116752
|
15/04/2024
|
Kotanalla Rudramma
|
0213054WL004426
|
Kotanalla Rudramma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258113740
|
|
MRS KOTANALLA RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
HALAHARVI
|
AP-13-054-003-007/10675
(BILEHAL)
|
0213054000NRG25150420240116753
|
15/04/2024
|
NARASAMMA
|
0213054WL004426
|
NARASAMMA
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258113741
|
|
AKULA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152011
|
152011
|
|
|
|
|
|
|
|