|
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-13-026-001-001/010366
(D. KOTAKONDA)
|
0213026000NRG25160420240191876
|
16/04/2024
|
Kuruva Malleshwari
|
0213026WL006805
|
Kuruva Malleshwari
|
00019
|
APGB0003131
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3377963238
|
|
Mrs KURUVA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ASPARI
|
AP-13-026-001-001/010366
(D. KOTAKONDA)
|
0213026000NRG25160420240191875
|
16/04/2024
|
kuruva ramesh
|
0213026WL006805
|
kuruva ramesh
|
00019
|
APGB0003131
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3377963236
|
|
Mr KURUVA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
3
|
ASPARI
|
AP-13-026-017-018/010036
(CHINNAHOTHUR)
|
0213026000NRG25160420240205904
|
16/04/2024
|
RAJASEKHAR
|
0213026WL007124
|
RAJASEKHAR
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963237
|
|
Mr YEMUKALA RAJASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ASPARI
|
AP-13-026-017-018/010050
(CHINNAHOTHUR)
|
0213026000NRG25160420240205906
|
16/04/2024
|
Anantalakshmi
|
0213026WL007124
|
Anantalakshmi
|
00019
|
APGB0003142
|
895
|
895
|
Processed
|
30/04/2024
|
|
3377963272
|
|
Mrs ANANTHA LAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ASPARI
|
AP-13-026-017-018/010050
(CHINNAHOTHUR)
|
0213026000NRG25160420240205905
|
16/04/2024
|
Eeranna
|
0213026WL007124
|
Eeranna
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963258
|
|
Mr ERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ASPARI
|
AP-13-026-017-018/010118
(CHINNAHOTHUR)
|
0213026000NRG25160420240205909
|
16/04/2024
|
Adilakshmi
|
0213026WL007124
|
Adilakshmi
|
00019
|
APGB0003142
|
298
|
298
|
Processed
|
30/04/2024
|
|
3377963224
|
|
Mrs ADILAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ASPARI
|
AP-13-026-017-018/010196
(CHINNAHOTHUR)
|
0213026000NRG25160420240205912
|
16/04/2024
|
nagaraju
|
0213026WL007124
|
nagaraju
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963232
|
|
Mr CHAKALI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ASPARI
|
AP-13-026-017-018/010211
(CHINNAHOTHUR)
|
0213026000NRG25160420240205913
|
16/04/2024
|
Vishvanath
|
0213026WL007124
|
Vishvanath
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963259
|
|
Mr VISWANATH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ASPARI
|
AP-13-026-017-018/010215
(CHINNAHOTHUR)
|
0213026000NRG25160420240205914
|
16/04/2024
|
B Siddanna
|
0213026WL007124
|
B Siddanna
|
00019
|
APGB0003142
|
895
|
895
|
Processed
|
30/04/2024
|
|
3377963265
|
|
Mr B SIDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ASPARI
|
AP-13-026-017-018/010217
(CHINNAHOTHUR)
|
0213026000NRG25160420240205915
|
16/04/2024
|
Yankappa
|
0213026WL007124
|
Yankappa
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963270
|
|
Mr BOYA YANKAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ASPARI
|
AP-13-026-017-018/010219
(CHINNAHOTHUR)
|
0213026000NRG25160420240205916
|
16/04/2024
|
Jayamma
|
0213026WL007124
|
Jayamma
|
00019
|
APGB0003142
|
298
|
298
|
Processed
|
30/04/2024
|
|
3377963220
|
|
Mrs JAYAMMA ANJINAKKAGARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ASPARI
|
AP-13-026-017-018/010222
(CHINNAHOTHUR)
|
0213026000NRG25160420240205917
|
16/04/2024
|
Savitaramma
|
0213026WL007124
|
Savitaramma
|
00019
|
APGB0003142
|
895
|
895
|
Processed
|
30/04/2024
|
|
3377963261
|
|
Mrs UPPARA SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ASPARI
|
AP-13-026-017-018/010223
(CHINNAHOTHUR)
|
0213026000NRG25160420240205918
|
16/04/2024
|
Bajarappa
|
0213026WL007124
|
Bajarappa
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963269
|
|
Mr CHATTAM CHINNA BAJARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ASPARI
|
AP-13-026-017-018/010229
(CHINNAHOTHUR)
|
0213026000NRG25160420240205919
|
16/04/2024
|
CHAKALI USHENI
|
0213026WL007124
|
CHAKALI USHENI
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963233
|
|
Mr CHAKLI USHENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ASPARI
|
AP-13-026-017-018/010231
(CHINNAHOTHUR)
|
0213026000NRG25160420240205921
|
16/04/2024
|
Veeranna
|
0213026WL007124
|
Veeranna
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963260
|
|
Mr CHAKALI ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ASPARI
|
AP-13-026-017-018/010242
(CHINNAHOTHUR)
|
0213026000NRG25160420240205923
|
16/04/2024
|
Mallikarjuna
|
0213026WL007124
|
Mallikarjuna
|
00019
|
APGB0003142
|
298
|
298
|
Processed
|
30/04/2024
|
|
3377963221
|
|
Mr MALLIKARJUNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ASPARI
|
AP-13-026-017-018/010242
(CHINNAHOTHUR)
|
0213026000NRG25160420240205924
|
16/04/2024
|
Pakkiramma
|
0213026WL007124
|
Pakkiramma
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963228
|
|
U PAKKIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ASPARI
|
AP-13-026-017-018/010243
(CHINNAHOTHUR)
|
0213026000NRG25160420240205925
|
16/04/2024
|
Sunkamma
|
0213026WL007124
|
Sunkamma
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963230
|
|
Ms SUNKAMMA YANGAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ASPARI
|
AP-13-026-017-018/010384
(CHINNAHOTHUR)
|
0213026000NRG25160420240205926
|
16/04/2024
|
Lakshmidevi
|
0213026WL007124
|
Lakshmidevi
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963271
|
|
Mrs LAKSHMI DEVI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ASPARI
|
AP-13-026-017-018/010472
(CHINNAHOTHUR)
|
0213026000NRG25160420240205929
|
16/04/2024
|
Balamma
|
0213026WL007124
|
Balamma
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963263
|
|
Mrs BALAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ASPARI
|
AP-13-026-017-018/010472
(CHINNAHOTHUR)
|
0213026000NRG25160420240205928
|
16/04/2024
|
Siddappa
|
0213026WL007124
|
Siddappa
|
00019
|
APGB0003142
|
298
|
298
|
Processed
|
30/04/2024
|
|
3377963256
|
|
Mr SIDDANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ASPARI
|
AP-13-026-017-018/010563
(CHINNAHOTHUR)
|
0213026000NRG25160420240205931
|
16/04/2024
|
Lakshmi
|
0213026WL007124
|
Lakshmi
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963223
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ASPARI
|
AP-13-026-017-018/010753
(CHINNAHOTHUR)
|
0213026000NRG25160420240205934
|
16/04/2024
|
Prakash
|
0213026WL007124
|
Prakash
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963227
|
|
Mr PRAKASH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ASPARI
|
AP-13-026-017-018/010913
(CHINNAHOTHUR)
|
0213026000NRG25160420240205935
|
16/04/2024
|
Danappa
|
0213026WL007124
|
Danappa
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963267
|
|
Mr MANDALA DANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ASPARI
|
AP-13-026-017-018/010913
(CHINNAHOTHUR)
|
0213026000NRG25160420240205936
|
16/04/2024
|
lakshmidevi
|
0213026WL007124
|
lakshmidevi
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963266
|
|
Mrs M LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ASPARI
|
AP-13-026-017-018/010984
(CHINNAHOTHUR)
|
0213026000NRG25160420240205938
|
16/04/2024
|
Chamundeshvari
|
0213026WL007124
|
Chamundeshvari
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963222
|
|
Mrs UPPARA CHAMANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ASPARI
|
AP-13-026-017-018/010984
(CHINNAHOTHUR)
|
0213026000NRG25160420240205937
|
16/04/2024
|
Srinivasulu
|
0213026WL007124
|
Srinivasulu
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963264
|
|
Mr SRINIVASULU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ASPARI
|
AP-13-026-017-018/011004
(CHINNAHOTHUR)
|
0213026000NRG25160420240205941
|
16/04/2024
|
Kestappa
|
0213026WL007124
|
Kestappa
|
00019
|
APGB0003142
|
895
|
895
|
Processed
|
30/04/2024
|
|
3377963273
|
|
Mr KRISHNA BOYA NESAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ASPARI
|
AP-13-026-017-018/011004
(CHINNAHOTHUR)
|
0213026000NRG25160420240205942
|
16/04/2024
|
Nagasvaramma
|
0213026WL007124
|
Nagasvaramma
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963225
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ASPARI
|
AP-13-026-017-018/011005
(CHINNAHOTHUR)
|
0213026000NRG25160420240205943
|
16/04/2024
|
Parandash
|
0213026WL007124
|
Parandash
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963229
|
|
Mr PARANDAS BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ASPARI
|
AP-13-026-017-018/011005
(CHINNAHOTHUR)
|
0213026000NRG25160420240205944
|
16/04/2024
|
Urukundamma
|
0213026WL007124
|
Urukundamma
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963231
|
|
Ms BOYA URUKUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ASPARI
|
AP-13-026-017-018/011006
(CHINNAHOTHUR)
|
0213026000NRG25160420240205945
|
16/04/2024
|
Dhanraj
|
0213026WL007124
|
Dhanraj
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963268
|
|
Mr DHANRAJ PUNDKURA UP PARI URAFDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ASPARI
|
AP-13-026-017-018/011006
(CHINNAHOTHUR)
|
0213026000NRG25160420240205946
|
16/04/2024
|
vijayalakshmi
|
0213026WL007124
|
vijayalakshmi
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963234
|
|
Miss YEMUKALA VIJAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ASPARI
|
AP-13-026-017-018/011007
(CHINNAHOTHUR)
|
0213026000NRG25160420240205948
|
16/04/2024
|
Lakshmidevi
|
0213026WL007124
|
Lakshmidevi
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963262
|
|
Mrs EMUKALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ASPARI
|
AP-13-026-017-018/011007
(CHINNAHOTHUR)
|
0213026000NRG25160420240205950
|
16/04/2024
|
sidda ramesh
|
0213026WL007124
|
sidda ramesh
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963240
|
|
Mr UPPA SIDDA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ASPARI
|
AP-13-026-017-018/011007
(CHINNAHOTHUR)
|
0213026000NRG25160420240205947
|
16/04/2024
|
Siddappa
|
0213026WL007124
|
Siddappa
|
00019
|
APGB0003142
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3377963257
|
|
Mr YEMUKALA SIDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ASPARI
|
AP-13-026-017-018/011008
(CHINNAHOTHUR)
|
0213026000NRG25160420240205951
|
16/04/2024
|
Bramayya
|
0213026WL007124
|
Bramayya
|
00019
|
APGB0003142
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377963226
|
|
YANGAMMA GARI BRAHMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ASPARI
|
AP-13-026-017-018/011010
(CHINNAHOTHUR)
|
0213026000NRG25160420240205952
|
16/04/2024
|
sidddayya
|
0213026WL007124
|
sidddayya
|
00019
|
APGB0003142
|
597
|
597
|
Processed
|
30/04/2024
|
|
3377963239
|
|
Mr YANGAMMA GARI SIDDAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ASPARI
|
AP-13-026-017-018/10388-A
(CHINNAHOTHUR)
|
0213026000NRG25160420240205954
|
16/04/2024
|
Sottam Viranjineyulu
|
0213026WL007124
|
Sottam Viranjineyulu
|
00019
|
APGB0003142
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963235
|
|
MR SOTTAM VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
40
|
ASPARI
|
AP-13-026-013-014/900
(CHIGELI)
|
0213026000NRG25160420240206219
|
16/04/2024
|
Sree lakshmi
|
0213026WL007129
|
Sree lakshmi
|
00045
|
BARB0ADONIX
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963209
|
|
VADDE SRILAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
41
|
ASPARI
|
AP-13-026-013-014/010051
(CHIGELI)
|
0213026000NRG25160420240201858
|
16/04/2024
|
Govindamma
|
0213026WL007077
|
Govindamma
|
00177
|
IOBA0003390
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963139
|
|
KINDINTI GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ASPARI
|
AP-13-026-013-014/010080
(CHIGELI)
|
0213026000NRG25160420240201863
|
16/04/2024
|
Lakshmi
|
0213026WL007077
|
Lakshmi
|
00177
|
IOBA0003390
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963129
|
|
UPPALAPATI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ASPARI
|
AP-13-026-013-014/010096
(CHIGELI)
|
0213026000NRG25160420240206172
|
16/04/2024
|
Veeraskhar
|
0213026WL007129
|
Veeraskhar
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963376
|
|
MR CHAKALI VEERA SHEKAR SO MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASPARI
|
AP-13-026-013-014/010176
(CHIGELI)
|
0213026000NRG25160420240201874
|
16/04/2024
|
Anumantamma
|
0213026WL007077
|
Anumantamma
|
00177
|
IOBA0003390
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963130
|
|
EDIGA HANUMANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ASPARI
|
AP-13-026-013-014/010181
(CHIGELI)
|
0213026000NRG25160420240206176
|
16/04/2024
|
Laxmappa
|
0213026WL007129
|
Laxmappa
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963120
|
|
MR GOLLA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASPARI
|
AP-13-026-013-014/010181
(CHIGELI)
|
0213026000NRG25160420240206177
|
16/04/2024
|
Yankamma
|
0213026WL007129
|
Yankamma
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963140
|
|
KADAYINTI YENKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ASPARI
|
AP-13-026-013-014/010183
(CHIGELI)
|
0213026000NRG25160420240206178
|
16/04/2024
|
Tipanna
|
0213026WL007129
|
Tipanna
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963374
|
|
KADIEANTI GOLLA THIPANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASPARI
|
AP-13-026-013-014/010183
(CHIGELI)
|
0213026000NRG25160420240206179
|
16/04/2024
|
Varalaxmi
|
0213026WL007129
|
Varalaxmi
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963373
|
|
MRS GOLLA VARALAKSHMI WO THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASPARI
|
AP-13-026-013-014/010185
(CHIGELI)
|
0213026000NRG25160420240206180
|
16/04/2024
|
Raju
|
0213026WL007129
|
Raju
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963124
|
|
MR RADHA KRISHNA KADAINTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASPARI
|
AP-13-026-013-014/010221
(CHIGELI)
|
0213026000NRG25160420240201881
|
16/04/2024
|
Endiramma
|
0213026WL007077
|
Endiramma
|
00177
|
IOBA0003390
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963136
|
|
GONEPATI INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ASPARI
|
AP-13-026-013-014/010221
(CHIGELI)
|
0213026000NRG25160420240201880
|
16/04/2024
|
Srinivasulu
|
0213026WL007077
|
Srinivasulu
|
00177
|
IOBA0003390
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963138
|
|
GONEPATI SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ASPARI
|
AP-13-026-013-014/010224
(CHIGELI)
|
0213026000NRG25160420240201883
|
16/04/2024
|
Rangamma
|
0213026WL007077
|
Rangamma
|
00177
|
IOBA0003390
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963137
|
|
GPNEPATI RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ASPARI
|
AP-13-026-013-014/010224
(CHIGELI)
|
0213026000NRG25160420240201882
|
16/04/2024
|
Venkataramudu
|
0213026WL007077
|
Venkataramudu
|
00177
|
IOBA0003390
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963122
|
|
VENKATA RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ASPARI
|
AP-13-026-013-014/010256
(CHIGELI)
|
0213026000NRG25160420240206183
|
16/04/2024
|
Govindamma
|
0213026WL007129
|
Govindamma
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963372
|
|
MRS CHAKALI GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASPARI
|
AP-13-026-013-014/010256
(CHIGELI)
|
0213026000NRG25160420240206182
|
16/04/2024
|
Mallikarjuna
|
0213026WL007129
|
Mallikarjuna
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963375
|
|
CHAKKALI MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ASPARI
|
AP-13-026-013-014/010280
(CHIGELI)
|
0213026000NRG25160420240206185
|
16/04/2024
|
Giramma
|
0213026WL007129
|
Giramma
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963125
|
|
MRS KADAENTI JANIKAMMA WO K URUKUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASPARI
|
AP-13-026-013-014/010516
(CHIGELI)
|
0213026000NRG25160420240206193
|
16/04/2024
|
Neelamma
|
0213026WL007129
|
Neelamma
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963119
|
|
C NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ASPARI
|
AP-13-026-013-014/010615
(CHIGELI)
|
0213026000NRG25160420240206194
|
16/04/2024
|
Sarasvati
|
0213026WL007129
|
Sarasvati
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963121
|
|
CHAKALI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ASPARI
|
AP-13-026-013-014/010701
(CHIGELI)
|
0213026000NRG25160420240206196
|
16/04/2024
|
Padmamma
|
0213026WL007129
|
Padmamma
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963135
|
|
MRS BARIKI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASPARI
|
AP-13-026-013-014/10077-A
(CHIGELI)
|
0213026000NRG25160420240206203
|
16/04/2024
|
Parvathi
|
0213026WL007129
|
Parvathi
|
00177
|
IOBA0003390
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963371
|
|
C PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ASPARI
|
AP-13-026-013-014/10262-A
(CHIGELI)
|
0213026000NRG25160420240206205
|
16/04/2024
|
Pallavi
|
0213026WL007129
|
Pallavi
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963132
|
|
MRS LINGAREDDY GARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASPARI
|
AP-13-026-013-014/10262-A
(CHIGELI)
|
0213026000NRG25160420240206204
|
16/04/2024
|
Sharathbabu
|
0213026WL007129
|
Sharathbabu
|
00177
|
IOBA0003390
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963131
|
|
LINGAREDDY GARI SHARATH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ASPARI
|
AP-13-026-013-014/10734-A
(CHIGELI)
|
0213026000NRG25160420240201908
|
16/04/2024
|
Lakshmanna Rao
|
0213026WL007077
|
Lakshmanna Rao
|
00177
|
IOBA0003390
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963134
|
|
MR GOLLA LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASPARI
|
AP-13-026-013-014/10734-A
(CHIGELI)
|
0213026000NRG25160420240201909
|
16/04/2024
|
Varalakshmi
|
0213026WL007077
|
Varalakshmi
|
00177
|
IOBA0003390
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377963133
|
|
MISS GOLLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASPARI
|
AP-13-026-017-018/010231
(CHINNAHOTHUR)
|
0213026000NRG25160420240205922
|
16/04/2024
|
Devi
|
0213026WL007124
|
Devi
|
00177
|
IOBA0003390
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963123
|
|
CHAKALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ASPARI
|
AP-13-026-017-018/010563
(CHINNAHOTHUR)
|
0213026000NRG25160420240205932
|
16/04/2024
|
rangadasu
|
0213026WL007124
|
rangadasu
|
00177
|
IOBA0003390
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963128
|
|
BOYA RANGADASU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ASPARI
|
AP-13-026-019-020/011390
(JOHARAPURAM)
|
0213026000NRG25160420240194171
|
16/04/2024
|
VENKATALAKSHMI
|
0213026WL006894
|
VENKATALAKSHMI
|
00177
|
IOBA0003390
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963127
|
|
DEGA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ASPARI
|
AP-13-026-019-020/011458
(JOHARAPURAM)
|
0213026000NRG25160420240194177
|
16/04/2024
|
Viswanath
|
0213026WL006894
|
Viswanath
|
00177
|
IOBA0003390
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963126
|
|
KAKA VISWANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
69
|
ASPARI
|
AP-13-026-013-014/010178
(CHIGELI)
|
0213026000NRG25160420240206175
|
16/04/2024
|
Laxmi
|
0213026WL007129
|
Laxmi
|
00225
|
KARB0000020
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963250
|
|
KADAYINTI RAMALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
70
|
ASPARI
|
AP-13-026-013-014/10920
(CHIGELI)
|
0213026000NRG25160420240206211
|
16/04/2024
|
Vijayalakshmi
|
0213026WL007129
|
Vijayalakshmi
|
00415
|
SBIN0000801
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963175
|
|
MISS BESTHA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASPARI
|
AP-13-026-019-020/011532
(JOHARAPURAM)
|
0213026000NRG25160420240199112
|
16/04/2024
|
veeresh
|
0213026WL007029
|
veeresh
|
00415
|
SBIN0000801
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963158
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
72
|
ASPARI
|
AP-13-026-013-014/010014
(CHIGELI)
|
0213026000NRG25160420240201853
|
16/04/2024
|
Mantriki Susheelamma
|
0213026WL007077
|
Mantriki Susheelamma
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963253
|
|
MRS MANTRIKI SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASPARI
|
AP-13-026-013-014/010024
(CHIGELI)
|
0213026000NRG25160420240201854
|
16/04/2024
|
Peddakka
|
0213026WL007077
|
Peddakka
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963281
|
|
MS KOMMA PEDDAKKA WO PARISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASPARI
|
AP-13-026-013-014/010035
(CHIGELI)
|
0213026000NRG25160420240201855
|
16/04/2024
|
Lingamma
|
0213026WL007077
|
Lingamma
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963282
|
|
MRS AAVULA LINGAMMA WO CHINNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASPARI
|
AP-13-026-013-014/010040
(CHIGELI)
|
0213026000NRG25160420240201856
|
16/04/2024
|
Venkatagiramma
|
0213026WL007077
|
Venkatagiramma
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963342
|
|
MRS EDIGA VENKATAGERAMMA LTI WO ERANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASPARI
|
AP-13-026-013-014/010051
(CHIGELI)
|
0213026000NRG25160420240201857
|
16/04/2024
|
Muniswamy
|
0213026WL007077
|
Muniswamy
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963251
|
|
MR BOYA MUNI SWAMY SO PEDDA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASPARI
|
AP-13-026-013-014/010063
(CHIGELI)
|
0213026000NRG25160420240201859
|
16/04/2024
|
Chinna Urukundappa
|
0213026WL007077
|
Chinna Urukundappa
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963199
|
|
MR GADLA CHINNA URUKUNDAPPA SO G DUBBANN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASPARI
|
AP-13-026-013-014/010063
(CHIGELI)
|
0213026000NRG25160420240201860
|
16/04/2024
|
Yallamma
|
0213026WL007077
|
Yallamma
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963294
|
|
MRS YALLAMMA GADLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASPARI
|
AP-13-026-013-014/010066
(CHIGELI)
|
0213026000NRG25160420240201861
|
16/04/2024
|
Jagannatha
|
0213026WL007077
|
Jagannatha
|
00415
|
SBIN0003364
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377963354
|
|
MR UPPALAPATI JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASPARI
|
AP-13-026-013-014/010068
(CHIGELI)
|
0213026000NRG25160420240201862
|
16/04/2024
|
Lakshmidevi
|
0213026WL007077
|
Lakshmidevi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963172
|
|
MRS CHAMURU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASPARI
|
AP-13-026-013-014/010080
(CHIGELI)
|
0213026000NRG25160420240201864
|
16/04/2024
|
U Veeranarayana
|
0213026WL007077
|
U Veeranarayana
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963141
|
|
MR UPPALAPATI VEERANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASPARI
|
AP-13-026-013-014/010096
(CHIGELI)
|
0213026000NRG25160420240206173
|
16/04/2024
|
Lelavathi
|
0213026WL007129
|
Lelavathi
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963200
|
|
MS CHAKALI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASPARI
|
AP-13-026-013-014/010099
(CHIGELI)
|
0213026000NRG25160420240206174
|
16/04/2024
|
Kistappa
|
0213026WL007129
|
Kistappa
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963276
|
|
MR KISHTAPPA UPPULAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASPARI
|
AP-13-026-013-014/010131
(CHIGELI)
|
0213026000NRG25160420240201866
|
16/04/2024
|
Jagadesh
|
0213026WL007077
|
Jagadesh
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963143
|
|
MR RACHAMADUGU JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASPARI
|
AP-13-026-013-014/010131
(CHIGELI)
|
0213026000NRG25160420240201865
|
16/04/2024
|
Kistayya
|
0213026WL007077
|
Kistayya
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963296
|
|
MR RACHAMADUGU KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASPARI
|
AP-13-026-013-014/010131
(CHIGELI)
|
0213026000NRG25160420240201867
|
16/04/2024
|
Parvathi
|
0213026WL007077
|
Parvathi
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963289
|
|
MRS GOLLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASPARI
|
AP-13-026-013-014/010131
(CHIGELI)
|
0213026000NRG25160420240201868
|
16/04/2024
|
Sankar
|
0213026WL007077
|
Sankar
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963338
|
|
MR RACHAMADUGU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASPARI
|
AP-13-026-013-014/010141
(CHIGELI)
|
0213026000NRG25160420240201869
|
16/04/2024
|
Narasappa
|
0213026WL007077
|
Narasappa
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963291
|
|
MR MEKALA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASPARI
|
AP-13-026-013-014/010141
(CHIGELI)
|
0213026000NRG25160420240201870
|
16/04/2024
|
Narasmma
|
0213026WL007077
|
Narasmma
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963290
|
|
MRS MEKALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASPARI
|
AP-13-026-013-014/010141
(CHIGELI)
|
0213026000NRG25160420240201871
|
16/04/2024
|
Veeranjineyulu
|
0213026WL007077
|
Veeranjineyulu
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963298
|
|
MEKALA VEERANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASPARI
|
AP-13-026-013-014/010175
(CHIGELI)
|
0213026000NRG25160420240201873
|
16/04/2024
|
Jayalakshmi
|
0213026WL007077
|
Jayalakshmi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963160
|
|
MRS GOLLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASPARI
|
AP-13-026-013-014/010175
(CHIGELI)
|
0213026000NRG25160420240201872
|
16/04/2024
|
Paramesh
|
0213026WL007077
|
Paramesh
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963303
|
|
MR GOLLA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASPARI
|
AP-13-026-013-014/010177
(CHIGELI)
|
0213026000NRG25160420240201876
|
16/04/2024
|
Lakshmidevi
|
0213026WL007077
|
Lakshmidevi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963284
|
|
MRS GOLLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASPARI
|
AP-13-026-013-014/010177
(CHIGELI)
|
0213026000NRG25160420240201875
|
16/04/2024
|
Ramanjineyulu
|
0213026WL007077
|
Ramanjineyulu
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963166
|
|
MR BOMBAYI RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASPARI
|
AP-13-026-013-014/010185
(CHIGELI)
|
0213026000NRG25160420240206181
|
16/04/2024
|
Venkatalaxmi
|
0213026WL007129
|
Venkatalaxmi
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963363
|
|
MRS GOLLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASPARI
|
AP-13-026-013-014/010206
(CHIGELI)
|
0213026000NRG25160420240201877
|
16/04/2024
|
Prakash
|
0213026WL007077
|
Prakash
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963335
|
|
MR GORRELA GOLLA CHINNA ERANNA SO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASPARI
|
AP-13-026-013-014/010210
(CHIGELI)
|
0213026000NRG25160420240201879
|
16/04/2024
|
Lavanya
|
0213026WL007077
|
Lavanya
|
00415
|
SBIN0003364
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377963184
|
|
MRS EDIGA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASPARI
|
AP-13-026-013-014/010210
(CHIGELI)
|
0213026000NRG25160420240201878
|
16/04/2024
|
Nagesh
|
0213026WL007077
|
Nagesh
|
00415
|
SBIN0003364
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963292
|
|
MR EDIGA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASPARI
|
AP-13-026-013-014/010252
(CHIGELI)
|
0213026000NRG25160420240201884
|
16/04/2024
|
Sharavanna
|
0213026WL007077
|
Sharavanna
|
00415
|
SBIN0003364
|
298
|
298
|
Processed
|
29/04/2024
|
|
3377963347
|
|
MR GOLLA SHARAVANNA CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASPARI
|
AP-13-026-013-014/010265
(CHIGELI)
|
0213026000NRG25160420240201886
|
16/04/2024
|
Lakshmi
|
0213026WL007077
|
Lakshmi
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963152
|
|
MRS MALA LASUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASPARI
|
AP-13-026-013-014/010265
(CHIGELI)
|
0213026000NRG25160420240201885
|
16/04/2024
|
Rogappa
|
0213026WL007077
|
Rogappa
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963297
|
|
MR MALA CHINNA NARASIMHULU LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASPARI
|
AP-13-026-013-014/010273
(CHIGELI)
|
0213026000NRG25160420240201887
|
16/04/2024
|
Ramalakshmi
|
0213026WL007077
|
Ramalakshmi
|
00415
|
SBIN0003364
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963305
|
|
MANTRIKI RAMESWARAMMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ASPARI
|
AP-13-026-013-014/010276
(CHIGELI)
|
0213026000NRG25160420240206184
|
16/04/2024
|
Lakshmi
|
0213026WL007129
|
Lakshmi
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963180
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASPARI
|
AP-13-026-013-014/010308
(CHIGELI)
|
0213026000NRG25160420240206186
|
16/04/2024
|
Rangamma
|
0213026WL007129
|
Rangamma
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963278
|
|
MRS CHAKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASPARI
|
AP-13-026-013-014/010377
(CHIGELI)
|
0213026000NRG25160420240201888
|
16/04/2024
|
Ayyappa
|
0213026WL007077
|
Ayyappa
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963326
|
|
GOLLA AYYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ASPARI
|
AP-13-026-013-014/010407
(CHIGELI)
|
0213026000NRG25160420240206187
|
16/04/2024
|
Magamma
|
0213026WL007129
|
Magamma
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963182
|
|
MRS CHAKALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASPARI
|
AP-13-026-013-014/010474
(CHIGELI)
|
0213026000NRG25160420240201889
|
16/04/2024
|
Narasimhudu
|
0213026WL007077
|
Narasimhudu
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963336
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASPARI
|
AP-13-026-013-014/010474
(CHIGELI)
|
0213026000NRG25160420240201890
|
16/04/2024
|
Rangamma
|
0213026WL007077
|
Rangamma
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963181
|
|
MRS GOLLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASPARI
|
AP-13-026-013-014/010476
(CHIGELI)
|
0213026000NRG25160420240201891
|
16/04/2024
|
Ucchiramma
|
0213026WL007077
|
Ucchiramma
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963176
|
|
MISS GOLLA UCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASPARI
|
AP-13-026-013-014/010484
(CHIGELI)
|
0213026000NRG25160420240206189
|
16/04/2024
|
Naresh
|
0213026WL007129
|
Naresh
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963144
|
|
MR CHAKALI NARESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASPARI
|
AP-13-026-013-014/010484
(CHIGELI)
|
0213026000NRG25160420240206188
|
16/04/2024
|
Tippanna
|
0213026WL007129
|
Tippanna
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963311
|
|
MR CHAKALI THIPPANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASPARI
|
AP-13-026-013-014/010485
(CHIGELI)
|
0213026000NRG25160420240206190
|
16/04/2024
|
Narasamma
|
0213026WL007129
|
Narasamma
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963346
|
|
MR CHAKALI NARASAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASPARI
|
AP-13-026-013-014/010501
(CHIGELI)
|
0213026000NRG25160420240206191
|
16/04/2024
|
Chinnamoulaali
|
0213026WL007129
|
Chinnamoulaali
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963321
|
|
MR PINJARI CHINNA MOULA M
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASPARI
|
AP-13-026-013-014/010516
(CHIGELI)
|
0213026000NRG25160420240206192
|
16/04/2024
|
Eranna
|
0213026WL007129
|
Eranna
|
00415
|
SBIN0003364
|
893
|
893
|
Rejected
|
29/04/2024
|
|
3377963195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ASPARI
|
AP-13-026-013-014/010535
(CHIGELI)
|
0213026000NRG25160420240201892
|
16/04/2024
|
Nagamma
|
0213026WL007077
|
Nagamma
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963286
|
|
MS VADDE NAGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASPARI
|
AP-13-026-013-014/010668
(CHIGELI)
|
0213026000NRG25160420240206195
|
16/04/2024
|
Rangamma
|
0213026WL007129
|
Rangamma
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963156
|
|
MRS VADDE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASPARI
|
AP-13-026-013-014/010699
(CHIGELI)
|
0213026000NRG25160420240201893
|
16/04/2024
|
Ramesh
|
0213026WL007077
|
Ramesh
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963277
|
|
B RAMESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
ASPARI
|
AP-13-026-013-014/010707
(CHIGELI)
|
0213026000NRG25160420240201895
|
16/04/2024
|
ramadevi
|
0213026WL007077
|
ramadevi
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963331
|
|
MRS GOLLA RAMA DEVI WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASPARI
|
AP-13-026-013-014/010707
(CHIGELI)
|
0213026000NRG25160420240201894
|
16/04/2024
|
venkatesh
|
0213026WL007077
|
venkatesh
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963351
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASPARI
|
AP-13-026-013-014/010715
(CHIGELI)
|
0213026000NRG25160420240206197
|
16/04/2024
|
Ganesh
|
0213026WL007129
|
Ganesh
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963357
|
|
MR GOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASPARI
|
AP-13-026-013-014/010715
(CHIGELI)
|
0213026000NRG25160420240206198
|
16/04/2024
|
Lalithamma
|
0213026WL007129
|
Lalithamma
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963179
|
|
MRS GOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASPARI
|
AP-13-026-013-014/010753
(CHIGELI)
|
0213026000NRG25160420240201897
|
16/04/2024
|
Sujatha
|
0213026WL007077
|
Sujatha
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963147
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASPARI
|
AP-13-026-013-014/010753
(CHIGELI)
|
0213026000NRG25160420240201896
|
16/04/2024
|
Tippanna
|
0213026WL007077
|
Tippanna
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963312
|
|
MADDI THIPANNA
|
BANK OF BARODA(606985)
|
|
124
|
ASPARI
|
AP-13-026-013-014/010756
(CHIGELI)
|
0213026000NRG25160420240201898
|
16/04/2024
|
Tippanna
|
0213026WL007077
|
Tippanna
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963332
|
|
MR ANKALA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASPARI
|
AP-13-026-013-014/010791
(CHIGELI)
|
0213026000NRG25160420240201900
|
16/04/2024
|
Lakshmi
|
0213026WL007077
|
Lakshmi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963369
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASPARI
|
AP-13-026-013-014/010791
(CHIGELI)
|
0213026000NRG25160420240201899
|
16/04/2024
|
Raju
|
0213026WL007077
|
Raju
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963155
|
|
MR BOMBAI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASPARI
|
AP-13-026-013-014/010795
(CHIGELI)
|
0213026000NRG25160420240201902
|
16/04/2024
|
LAKSHMI
|
0213026WL007077
|
LAKSHMI
|
00415
|
SBIN0003364
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963183
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASPARI
|
AP-13-026-013-014/010795
(CHIGELI)
|
0213026000NRG25160420240201901
|
16/04/2024
|
tippanna
|
0213026WL007077
|
tippanna
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963337
|
|
MR GOLLA THIPPANNA SO GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASPARI
|
AP-13-026-013-014/010811
(CHIGELI)
|
0213026000NRG25160420240206199
|
16/04/2024
|
hemalatha
|
0213026WL007129
|
hemalatha
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963171
|
|
MS GOLLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASPARI
|
AP-13-026-013-014/010811
(CHIGELI)
|
0213026000NRG25160420240206200
|
16/04/2024
|
Pavan kalyan
|
0213026WL007129
|
Pavan kalyan
|
00415
|
SBIN0003364
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377963216
|
|
GOLLA PAVAN KALYAN
|
BANK OF BARODA(606985)
|
|
131
|
ASPARI
|
AP-13-026-013-014/010845
(CHIGELI)
|
0213026000NRG25160420240201903
|
16/04/2024
|
Eresh
|
0213026WL007077
|
Eresh
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963304
|
|
EDIGA ERESH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ASPARI
|
AP-13-026-013-014/010845
(CHIGELI)
|
0213026000NRG25160420240201904
|
16/04/2024
|
Sujatha
|
0213026WL007077
|
Sujatha
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963178
|
|
EDIGA SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
ASPARI
|
AP-13-026-013-014/010848
(CHIGELI)
|
0213026000NRG25160420240201905
|
16/04/2024
|
lakshmi
|
0213026WL007077
|
lakshmi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963194
|
|
MRS GUDIKAMBALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASPARI
|
AP-13-026-013-014/010849
(CHIGELI)
|
0213026000NRG25160420240206202
|
16/04/2024
|
Mahadevamma
|
0213026WL007129
|
Mahadevamma
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963188
|
|
MRS VADDE MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASPARI
|
AP-13-026-013-014/010849
(CHIGELI)
|
0213026000NRG25160420240206201
|
16/04/2024
|
Veeresh
|
0213026WL007129
|
Veeresh
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963207
|
|
VADDE ERESH
|
BANK OF BARODA(606985)
|
|
136
|
ASPARI
|
AP-13-026-013-014/010851
(CHIGELI)
|
0213026000NRG25160420240201906
|
16/04/2024
|
INDRAJA
|
0213026WL007077
|
INDRAJA
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963213
|
|
DADDANAM GOLLA INDH
|
BANK OF BARODA(606985)
|
|
137
|
ASPARI
|
AP-13-026-013-014/10700-A
(CHIGELI)
|
0213026000NRG25160420240201907
|
16/04/2024
|
Lakshmanna
|
0213026WL007077
|
Lakshmanna
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963348
|
|
MR KOWLANNA GARI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASPARI
|
AP-13-026-013-014/10872-A
(CHIGELI)
|
0213026000NRG25160420240206206
|
16/04/2024
|
Maheswari
|
0213026WL007129
|
Maheswari
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963219
|
|
MAHESWARI MALA DASARI
|
CANARA BANK(508532)
|
|
139
|
ASPARI
|
AP-13-026-013-014/10906
(CHIGELI)
|
0213026000NRG25160420240206207
|
16/04/2024
|
Urukundamma
|
0213026WL007129
|
Urukundamma
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963215
|
|
MISS VADDE MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASPARI
|
AP-13-026-013-014/10914
(CHIGELI)
|
0213026000NRG25160420240201911
|
16/04/2024
|
Lakshmidevi
|
0213026WL007077
|
Lakshmidevi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963146
|
|
MRS GOLLA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASPARI
|
AP-13-026-013-014/10917
(CHIGELI)
|
0213026000NRG25160420240206209
|
16/04/2024
|
Padmavathi
|
0213026WL007129
|
Padmavathi
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963212
|
|
MRS BARIKI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASPARI
|
AP-13-026-013-014/10917
(CHIGELI)
|
0213026000NRG25160420240206208
|
16/04/2024
|
Sudhakar
|
0213026WL007129
|
Sudhakar
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963365
|
|
MR BAARIKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASPARI
|
AP-13-026-013-014/10920
(CHIGELI)
|
0213026000NRG25160420240206210
|
16/04/2024
|
Eranna
|
0213026WL007129
|
Eranna
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963274
|
|
BESTHA EERANNA
|
BANK OF BARODA(606985)
|
|
144
|
ASPARI
|
AP-13-026-013-014/10925
(CHIGELI)
|
0213026000NRG25160420240206212
|
16/04/2024
|
Gadla Nagaraju
|
0213026WL007129
|
Gadla Nagaraju
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963165
|
|
GADLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ASPARI
|
AP-13-026-013-014/10945
(CHIGELI)
|
0213026000NRG25160420240201912
|
16/04/2024
|
Saraswathi
|
0213026WL007077
|
Saraswathi
|
00415
|
SBIN0003364
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963208
|
|
GOLLA SARASWATHI
|
BANK OF BARODA(606985)
|
|
146
|
ASPARI
|
AP-13-026-013-014/880
(CHIGELI)
|
0213026000NRG25160420240206215
|
16/04/2024
|
GADLA RATHNAMMA
|
0213026WL007129
|
GADLA RATHNAMMA
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963205
|
|
MRS GADLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASPARI
|
AP-13-026-013-014/887
(CHIGELI)
|
0213026000NRG25160420240206216
|
16/04/2024
|
vadde Lakshmi
|
0213026WL007129
|
vadde Lakshmi
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963196
|
|
MRS VADDE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASPARI
|
AP-13-026-013-014/896
(CHIGELI)
|
0213026000NRG25160420240206218
|
16/04/2024
|
Bharathi
|
0213026WL007129
|
Bharathi
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963362
|
|
MR VADDE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASPARI
|
AP-13-026-013-014/901
(CHIGELI)
|
0213026000NRG25160420240206220
|
16/04/2024
|
Katike Radhabai
|
0213026WL007129
|
Katike Radhabai
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963204
|
|
MRS KATIKE RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASPARI
|
AP-13-026-017-018/010087
(CHINNAHOTHUR)
|
0213026000NRG25160420240205908
|
16/04/2024
|
Lakshmanna
|
0213026WL007124
|
Lakshmanna
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963211
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
ASPARI
|
AP-13-026-017-018/010087
(CHINNAHOTHUR)
|
0213026000NRG25160420240205907
|
16/04/2024
|
Prasad
|
0213026WL007124
|
Prasad
|
00415
|
SBIN0003364
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3377963341
|
|
MR UPPARA PRASAD SO LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASPARI
|
AP-13-026-017-018/010118
(CHINNAHOTHUR)
|
0213026000NRG25160420240205910
|
16/04/2024
|
RAJASEKHAR
|
0213026WL007124
|
RAJASEKHAR
|
00415
|
SBIN0003364
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3377963361
|
|
MR UPPARA RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASPARI
|
AP-13-026-017-018/010187
(CHINNAHOTHUR)
|
0213026000NRG25160420240205911
|
16/04/2024
|
Sarasvati
|
0213026WL007124
|
Sarasvati
|
00415
|
SBIN0003364
|
298
|
298
|
Processed
|
30/04/2024
|
|
3377963340
|
|
Mrs SARASWATHI MUKKANNA GARI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
ASPARI
|
AP-13-026-017-018/010229
(CHINNAHOTHUR)
|
0213026000NRG25160420240205920
|
16/04/2024
|
CHAKALI RAMA LAKSHMI
|
0213026WL007124
|
CHAKALI RAMA LAKSHMI
|
00415
|
SBIN0003364
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3377963307
|
|
MRS CHAKALI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASPARI
|
AP-13-026-017-018/010388
(CHINNAHOTHUR)
|
0213026000NRG25160420240205927
|
16/04/2024
|
MALESH
|
0213026WL007124
|
MALESH
|
00415
|
SBIN0003364
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3377963169
|
|
MR SOTTAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASPARI
|
AP-13-026-017-018/010561
(CHINNAHOTHUR)
|
0213026000NRG25160420240205930
|
16/04/2024
|
Munamma
|
0213026WL007124
|
Munamma
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963302
|
|
MRS BOYA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASPARI
|
AP-13-026-017-018/010753
(CHINNAHOTHUR)
|
0213026000NRG25160420240205933
|
16/04/2024
|
Renuka
|
0213026WL007124
|
Renuka
|
00415
|
SBIN0003364
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3377963308
|
|
MRS BOYA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASPARI
|
AP-13-026-017-018/011003
(CHINNAHOTHUR)
|
0213026000NRG25160420240205939
|
16/04/2024
|
C Ramudu
|
0213026WL007124
|
C Ramudu
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963185
|
|
MRS BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASPARI
|
AP-13-026-017-018/011003
(CHINNAHOTHUR)
|
0213026000NRG25160420240205940
|
16/04/2024
|
Rangamma
|
0213026WL007124
|
Rangamma
|
00415
|
SBIN0003364
|
597
|
597
|
Processed
|
29/04/2024
|
|
3377963186
|
|
MISS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASPARI
|
AP-13-026-017-018/011007
(CHINNAHOTHUR)
|
0213026000NRG25160420240205949
|
16/04/2024
|
ranga swamy
|
0213026WL007124
|
ranga swamy
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963167
|
|
MR EMUKULA PEDDARANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASPARI
|
AP-13-026-017-018/011010
(CHINNAHOTHUR)
|
0213026000NRG25160420240205953
|
16/04/2024
|
RANAGAMMA
|
0213026WL007124
|
RANAGAMMA
|
00415
|
SBIN0003364
|
895
|
895
|
Processed
|
29/04/2024
|
|
3377963198
|
|
MRS YANGAMMA GARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASPARI
|
AP-13-026-019-020/010063
(JOHARAPURAM)
|
0213026000NRG25160420240194116
|
16/04/2024
|
Shivamma
|
0213026WL006894
|
Shivamma
|
00415
|
SBIN0003364
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377963150
|
|
MRS TALARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASPARI
|
AP-13-026-019-020/010105
(JOHARAPURAM)
|
0213026000NRG25160420240194118
|
16/04/2024
|
Lakshmi
|
0213026WL006894
|
Lakshmi
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963356
|
|
MRS BAVIGADDA LAKSHMI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASPARI
|
AP-13-026-019-020/010105
(JOHARAPURAM)
|
0213026000NRG25160420240194117
|
16/04/2024
|
Rangaswamy
|
0213026WL006894
|
Rangaswamy
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963283
|
|
MR BAVIGADDA RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASPARI
|
AP-13-026-019-020/010147
(JOHARAPURAM)
|
0213026000NRG25160420240194119
|
16/04/2024
|
Guruswamy
|
0213026WL006894
|
Guruswamy
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963349
|
|
MR CHIGILI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASPARI
|
AP-13-026-019-020/010147
(JOHARAPURAM)
|
0213026000NRG25160420240194120
|
16/04/2024
|
Savithri
|
0213026WL006894
|
Savithri
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963202
|
|
MRS CHIGILISAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASPARI
|
AP-13-026-019-020/010193
(JOHARAPURAM)
|
0213026000NRG25160420240194121
|
16/04/2024
|
Gangamma
|
0213026WL006894
|
Gangamma
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963151
|
|
MRS GANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASPARI
|
AP-13-026-019-020/010193
(JOHARAPURAM)
|
0213026000NRG25160420240194122
|
16/04/2024
|
Sanjivaramudu
|
0213026WL006894
|
Sanjivaramudu
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963318
|
|
MR BOYA SANJIVA RAIDU SO PEDA DUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASPARI
|
AP-13-026-019-020/010205
(JOHARAPURAM)
|
0213026000NRG25160420240194123
|
16/04/2024
|
Lingamma
|
0213026WL006894
|
Lingamma
|
00415
|
SBIN0003364
|
594
|
594
|
Processed
|
29/04/2024
|
|
3377963161
|
|
MRS PEDDALINGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASPARI
|
AP-13-026-019-020/010206
(JOHARAPURAM)
|
0213026000NRG25160420240194124
|
16/04/2024
|
Ramanna
|
0213026WL006894
|
Ramanna
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963162
|
|
MR DEVANABANDA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASPARI
|
AP-13-026-019-020/010206
(JOHARAPURAM)
|
0213026000NRG25160420240194125
|
16/04/2024
|
Yallamma
|
0213026WL006894
|
Yallamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963350
|
|
MRS DEVANABANDA BOYA YALLAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASPARI
|
AP-13-026-019-020/010220
(JOHARAPURAM)
|
0213026000NRG25160420240199099
|
16/04/2024
|
lakShmi
|
0213026WL007029
|
lakShmi
|
00415
|
SBIN0003364
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377963206
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASPARI
|
AP-13-026-019-020/010458
(JOHARAPURAM)
|
0213026000NRG25160420240199100
|
16/04/2024
|
Urukundamma
|
0213026WL007029
|
Urukundamma
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963355
|
|
MRS D URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASPARI
|
AP-13-026-019-020/010465
(JOHARAPURAM)
|
0213026000NRG25160420240194126
|
16/04/2024
|
Govindu
|
0213026WL006894
|
Govindu
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963164
|
|
MR B GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASPARI
|
AP-13-026-019-020/010503
(JOHARAPURAM)
|
0213026000NRG25160420240194127
|
16/04/2024
|
Lalaamma
|
0213026WL006894
|
Lalaamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963157
|
|
BOYA LALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ASPARI
|
AP-13-026-019-020/010503
(JOHARAPURAM)
|
0213026000NRG25160420240194128
|
16/04/2024
|
Mallikarjuna
|
0213026WL006894
|
Mallikarjuna
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963293
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASPARI
|
AP-13-026-019-020/010505
(JOHARAPURAM)
|
0213026000NRG25160420240194129
|
16/04/2024
|
Nownapati
|
0213026WL006894
|
Nownapati
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963352
|
|
BOYA NOWNEPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ASPARI
|
AP-13-026-019-020/010507
(JOHARAPURAM)
|
0213026000NRG25160420240194130
|
16/04/2024
|
Lakshmi
|
0213026WL006894
|
Lakshmi
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963334
|
|
MRS BOYA LAKSHMI WO NOUNEPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASPARI
|
AP-13-026-019-020/010546
(JOHARAPURAM)
|
0213026000NRG25160420240194131
|
16/04/2024
|
Nagulamma
|
0213026WL006894
|
Nagulamma
|
00415
|
SBIN0003364
|
594
|
594
|
Processed
|
29/04/2024
|
|
3377963301
|
|
MRS TALARI NAGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASPARI
|
AP-13-026-019-020/010596
(JOHARAPURAM)
|
0213026000NRG25160420240194132
|
16/04/2024
|
Nagalingappa
|
0213026WL006894
|
Nagalingappa
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963189
|
|
MR CHAKALI NAGALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASPARI
|
AP-13-026-019-020/010596
(JOHARAPURAM)
|
0213026000NRG25160420240194133
|
16/04/2024
|
Ramadavi
|
0213026WL006894
|
Ramadavi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963295
|
|
MRS CHAKALI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASPARI
|
AP-13-026-019-020/010598
(JOHARAPURAM)
|
0213026000NRG25160420240194134
|
16/04/2024
|
Hanumanna
|
0213026WL006894
|
Hanumanna
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963314
|
|
MR KAKA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASPARI
|
AP-13-026-019-020/010614
(JOHARAPURAM)
|
0213026000NRG25160420240194135
|
16/04/2024
|
Gundanna
|
0213026WL006894
|
Gundanna
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963313
|
|
MR CHAKALI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASPARI
|
AP-13-026-019-020/010614
(JOHARAPURAM)
|
0213026000NRG25160420240194136
|
16/04/2024
|
Sarojamma
|
0213026WL006894
|
Sarojamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963325
|
|
CHAKALI SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ASPARI
|
AP-13-026-019-020/010617
(JOHARAPURAM)
|
0213026000NRG25160420240199101
|
16/04/2024
|
Dipthi
|
0213026WL007029
|
Dipthi
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963218
|
|
MISS HOSURU DIPTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASPARI
|
AP-13-026-019-020/010621
(JOHARAPURAM)
|
0213026000NRG25160420240194137
|
16/04/2024
|
Nagabhushanam
|
0213026WL006894
|
Nagabhushanam
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963299
|
|
MR KOTTAKOTHADEGA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASPARI
|
AP-13-026-019-020/010621
(JOHARAPURAM)
|
0213026000NRG25160420240194138
|
16/04/2024
|
Vijayalakshmi
|
0213026WL006894
|
Vijayalakshmi
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963170
|
|
MRS KOTHAKOTA DEGA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASPARI
|
AP-13-026-019-020/010642
(JOHARAPURAM)
|
0213026000NRG25160420240194139
|
16/04/2024
|
Verendra
|
0213026WL006894
|
Verendra
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963168
|
|
MR ARTHAGERI VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASPARI
|
AP-13-026-019-020/010854
(JOHARAPURAM)
|
0213026000NRG25160420240194140
|
16/04/2024
|
Rangayya
|
0213026WL006894
|
Rangayya
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963320
|
|
MR BOYA CHINA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASPARI
|
AP-13-026-019-020/010958
(JOHARAPURAM)
|
0213026000NRG25160420240199102
|
16/04/2024
|
nagamma
|
0213026WL007029
|
nagamma
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963285
|
|
KAREGERA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ASPARI
|
AP-13-026-019-020/010959
(JOHARAPURAM)
|
0213026000NRG25160420240194142
|
16/04/2024
|
gangamma
|
0213026WL006894
|
gangamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963154
|
|
MRS GOLLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASPARI
|
AP-13-026-019-020/010959
(JOHARAPURAM)
|
0213026000NRG25160420240194141
|
16/04/2024
|
sheenappa
|
0213026WL006894
|
sheenappa
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963254
|
|
SIVAPPA URAF SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASPARI
|
AP-13-026-019-020/010970
(JOHARAPURAM)
|
0213026000NRG25160420240194143
|
16/04/2024
|
Ranganna
|
0213026WL006894
|
Ranganna
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963327
|
|
Mr CHAKALI RANGANNA S o
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
194
|
ASPARI
|
AP-13-026-019-020/010970
(JOHARAPURAM)
|
0213026000NRG25160420240194144
|
16/04/2024
|
Yenkamma
|
0213026WL006894
|
Yenkamma
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963319
|
|
MRS CHAKALI YANKAMMA WO RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASPARI
|
AP-13-026-019-020/011093
(JOHARAPURAM)
|
0213026000NRG25160420240194145
|
16/04/2024
|
Govindamma
|
0213026WL006894
|
Govindamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963359
|
|
MS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASPARI
|
AP-13-026-019-020/011122
(JOHARAPURAM)
|
0213026000NRG25160420240194147
|
16/04/2024
|
nagendramma
|
0213026WL006894
|
nagendramma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963368
|
|
MRS CHAKALI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASPARI
|
AP-13-026-019-020/011122
(JOHARAPURAM)
|
0213026000NRG25160420240194146
|
16/04/2024
|
veerasekhar
|
0213026WL006894
|
veerasekhar
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963353
|
|
MR CHAKALI VEERA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASPARI
|
AP-13-026-019-020/011123
(JOHARAPURAM)
|
0213026000NRG25160420240199104
|
16/04/2024
|
lakshmi
|
0213026WL007029
|
lakshmi
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963287
|
|
MRS PUNDUKURA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASPARI
|
AP-13-026-019-020/011123
(JOHARAPURAM)
|
0213026000NRG25160420240199103
|
16/04/2024
|
seetharamudu
|
0213026WL007029
|
seetharamudu
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963322
|
|
MR PUNDUKURA SEETHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASPARI
|
AP-13-026-019-020/011133
(JOHARAPURAM)
|
0213026000NRG25160420240194148
|
16/04/2024
|
Hanumanthurao
|
0213026WL006894
|
Hanumanthurao
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963142
|
|
C HANUMANTHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ASPARI
|
AP-13-026-019-020/011133
(JOHARAPURAM)
|
0213026000NRG25160420240194149
|
16/04/2024
|
Ragyalakshmi
|
0213026WL006894
|
Ragyalakshmi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963344
|
|
MRS CHAKALI RAJYA LAKSHMI WO HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASPARI
|
AP-13-026-019-020/011135
(JOHARAPURAM)
|
0213026000NRG25160420240194151
|
16/04/2024
|
Sravani
|
0213026WL006894
|
Sravani
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963217
|
|
CHAKALI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ASPARI
|
AP-13-026-019-020/011135
(JOHARAPURAM)
|
0213026000NRG25160420240194150
|
16/04/2024
|
Thimmanna
|
0213026WL006894
|
Thimmanna
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963315
|
|
CHAKALI THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASPARI
|
AP-13-026-019-020/011141
(JOHARAPURAM)
|
0213026000NRG25160420240194152
|
16/04/2024
|
Jayamma
|
0213026WL006894
|
Jayamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963148
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASPARI
|
AP-13-026-019-020/011159
(JOHARAPURAM)
|
0213026000NRG25160420240194153
|
16/04/2024
|
Gopal Reddi
|
0213026WL006894
|
Gopal Reddi
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963279
|
|
VENKATAREDDY GARI RAJA GOPAL REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ASPARI
|
AP-13-026-019-020/011160
(JOHARAPURAM)
|
0213026000NRG25160420240199105
|
16/04/2024
|
Venkateswaramma
|
0213026WL007029
|
Venkateswaramma
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963358
|
|
MS BAJI REDDY GARI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASPARI
|
AP-13-026-019-020/011161
(JOHARAPURAM)
|
0213026000NRG25160420240194155
|
16/04/2024
|
Eralakshmi
|
0213026WL006894
|
Eralakshmi
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963345
|
|
MRS B VARALAKSHMI ALIAS VEERA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASPARI
|
AP-13-026-019-020/011161
(JOHARAPURAM)
|
0213026000NRG25160420240194154
|
16/04/2024
|
Veeranjineyulu
|
0213026WL006894
|
Veeranjineyulu
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963364
|
|
MR UPPARALLA VEERANJANEYALU
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASPARI
|
AP-13-026-019-020/011165
(JOHARAPURAM)
|
0213026000NRG25160420240194156
|
16/04/2024
|
Obulesh
|
0213026WL006894
|
Obulesh
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963288
|
|
MR TALARI OBULESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASPARI
|
AP-13-026-019-020/011165
(JOHARAPURAM)
|
0213026000NRG25160420240194157
|
16/04/2024
|
Rangamma
|
0213026WL006894
|
Rangamma
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963360
|
|
MRS BOYA RANGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASPARI
|
AP-13-026-019-020/011180
(JOHARAPURAM)
|
0213026000NRG25160420240194158
|
16/04/2024
|
Rangamma
|
0213026WL006894
|
Rangamma
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963149
|
|
MRS DOGA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASPARI
|
AP-13-026-019-020/011180
(JOHARAPURAM)
|
0213026000NRG25160420240194159
|
16/04/2024
|
Ranganath
|
0213026WL006894
|
Ranganath
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963255
|
|
MR RANGANATH DEGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASPARI
|
AP-13-026-019-020/011183
(JOHARAPURAM)
|
0213026000NRG25160420240194160
|
16/04/2024
|
PADMAVATHI
|
0213026WL006894
|
PADMAVATHI
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963323
|
|
MRS KOLAGANTI PADMAVATHI WO RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASPARI
|
AP-13-026-019-020/011183
(JOHARAPURAM)
|
0213026000NRG25160420240194161
|
16/04/2024
|
SURESH
|
0213026WL006894
|
SURESH
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963187
|
|
MRS KOLAGANTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASPARI
|
AP-13-026-019-020/011185
(JOHARAPURAM)
|
0213026000NRG25160420240194162
|
16/04/2024
|
Narasamma
|
0213026WL006894
|
Narasamma
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963191
|
|
MR CHAKALI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASPARI
|
AP-13-026-019-020/011185
(JOHARAPURAM)
|
0213026000NRG25160420240194163
|
16/04/2024
|
NOUNEPATI
|
0213026WL006894
|
NOUNEPATI
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963316
|
|
MR CHAKALI NOWNEPATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASPARI
|
AP-13-026-019-020/011186
(JOHARAPURAM)
|
0213026000NRG25160420240194165
|
16/04/2024
|
Chinna Lakshmi
|
0213026WL006894
|
Chinna Lakshmi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963192
|
|
MRS CHAKALA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASPARI
|
AP-13-026-019-020/011186
(JOHARAPURAM)
|
0213026000NRG25160420240194164
|
16/04/2024
|
RAMANJINEYULU
|
0213026WL006894
|
RAMANJINEYULU
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963306
|
|
MR CHAKALI RAMANJENAILU
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASPARI
|
AP-13-026-019-020/011212
(JOHARAPURAM)
|
0213026000NRG25160420240199106
|
16/04/2024
|
Varalakshmi
|
0213026WL007029
|
Varalakshmi
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963153
|
|
MRS VARALAKSHMI HOSURU
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASPARI
|
AP-13-026-019-020/011219
(JOHARAPURAM)
|
0213026000NRG25160420240194166
|
16/04/2024
|
Lakshmidevi
|
0213026WL006894
|
Lakshmidevi
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963190
|
|
MISS KAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASPARI
|
AP-13-026-019-020/011224
(JOHARAPURAM)
|
0213026000NRG25160420240194167
|
16/04/2024
|
Paridhappa
|
0213026WL006894
|
Paridhappa
|
00415
|
SBIN0003364
|
594
|
594
|
Processed
|
29/04/2024
|
|
3377963163
|
|
MR BOYA PARIDHAPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASPARI
|
AP-13-026-019-020/011385
(JOHARAPURAM)
|
0213026000NRG25160420240199108
|
16/04/2024
|
Bhulakshmi
|
0213026WL007029
|
Bhulakshmi
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963366
|
|
MRS HOSUR BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASPARI
|
AP-13-026-019-020/011385
(JOHARAPURAM)
|
0213026000NRG25160420240199107
|
16/04/2024
|
Mallikarjuna
|
0213026WL007029
|
Mallikarjuna
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963177
|
|
MR HOSURU MALLIKHARJUNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASPARI
|
AP-13-026-019-020/011389
(JOHARAPURAM)
|
0213026000NRG25160420240194168
|
16/04/2024
|
Ramudu
|
0213026WL006894
|
Ramudu
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963324
|
|
MR CHIGILI RAMUDU SO THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASPARI
|
AP-13-026-019-020/011389
(JOHARAPURAM)
|
0213026000NRG25160420240194169
|
16/04/2024
|
Vishalakshmi
|
0213026WL006894
|
Vishalakshmi
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963310
|
|
MRS CHIGILI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASPARI
|
AP-13-026-019-020/011391
(JOHARAPURAM)
|
0213026000NRG25160420240199109
|
16/04/2024
|
Sanjanna
|
0213026WL007029
|
Sanjanna
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963328
|
|
KURUVA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASPARI
|
AP-13-026-019-020/011392
(JOHARAPURAM)
|
0213026000NRG25160420240194172
|
16/04/2024
|
Yasodamma
|
0213026WL006894
|
Yasodamma
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963330
|
|
MRS D YASHODAMMA WO RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASPARI
|
AP-13-026-019-020/011425
(JOHARAPURAM)
|
0213026000NRG25160420240194173
|
16/04/2024
|
BASAMMA
|
0213026WL006894
|
BASAMMA
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963339
|
|
Mrs BASSAMMA VENKATAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
229
|
ASPARI
|
AP-13-026-019-020/011431
(JOHARAPURAM)
|
0213026000NRG25160420240194175
|
16/04/2024
|
C.Umadevi
|
0213026WL006894
|
C.Umadevi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963201
|
|
MRS CHAKALI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASPARI
|
AP-13-026-019-020/011431
(JOHARAPURAM)
|
0213026000NRG25160420240194174
|
16/04/2024
|
Nettekantayya
|
0213026WL006894
|
Nettekantayya
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963329
|
|
MR CHAKALI NETTEKANTAIAH SO THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASPARI
|
AP-13-026-019-020/011434
(JOHARAPURAM)
|
0213026000NRG25160420240194176
|
16/04/2024
|
Jayaramudu
|
0213026WL006894
|
Jayaramudu
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963300
|
|
CHAKALI JAYARAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ASPARI
|
AP-13-026-019-020/011460
(JOHARAPURAM)
|
0213026000NRG25160420240194178
|
16/04/2024
|
T.Saroja
|
0213026WL006894
|
T.Saroja
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963197
|
|
MRS KOLAGANTI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASPARI
|
AP-13-026-019-020/011466
(JOHARAPURAM)
|
0213026000NRG25160420240194179
|
16/04/2024
|
Ramanjineyulu
|
0213026WL006894
|
Ramanjineyulu
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963343
|
|
MR BOYA RAMANJINEYULU LTI SO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASPARI
|
AP-13-026-019-020/011466
(JOHARAPURAM)
|
0213026000NRG25160420240194180
|
16/04/2024
|
Varalakshmi
|
0213026WL006894
|
Varalakshmi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963370
|
|
MRS B VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASPARI
|
AP-13-026-019-020/011507
(JOHARAPURAM)
|
0213026000NRG25160420240199110
|
16/04/2024
|
SRIKANYA
|
0213026WL007029
|
SRIKANYA
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963367
|
|
MISS BOYA SRI KANYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASPARI
|
AP-13-026-019-020/011508
(JOHARAPURAM)
|
0213026000NRG25160420240199111
|
16/04/2024
|
nownepati
|
0213026WL007029
|
nownepati
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963203
|
|
MR YABBATAM NOUNEPATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASPARI
|
AP-13-026-019-020/011532
(JOHARAPURAM)
|
0213026000NRG25160420240199113
|
16/04/2024
|
lakshmi
|
0213026WL007029
|
lakshmi
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963159
|
|
MS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASPARI
|
AP-13-026-019-020/011546
(JOHARAPURAM)
|
0213026000NRG25160420240199114
|
16/04/2024
|
bojjappa nAyuDu
|
0213026WL007029
|
bojjappa nAyuDu
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963280
|
|
HOSURU BOJJAPPA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASPARI
|
AP-13-026-019-020/011546
(JOHARAPURAM)
|
0213026000NRG25160420240199115
|
16/04/2024
|
nAga tulasi
|
0213026WL007029
|
nAga tulasi
|
00415
|
SBIN0003364
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963275
|
|
MRS HOSURU NAGA THULASI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASPARI
|
AP-13-026-019-020/011551
(JOHARAPURAM)
|
0213026000NRG25160420240194182
|
16/04/2024
|
Mahalakshmi
|
0213026WL006894
|
Mahalakshmi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963145
|
|
MRS BOYA MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASPARI
|
AP-13-026-019-020/011551
(JOHARAPURAM)
|
0213026000NRG25160420240194181
|
16/04/2024
|
Nagaraju
|
0213026WL006894
|
Nagaraju
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963173
|
|
MRS B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASPARI
|
AP-13-026-019-020/011595
(JOHARAPURAM)
|
0213026000NRG25160420240194183
|
16/04/2024
|
brahmayya
|
0213026WL006894
|
brahmayya
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963193
|
|
MR ADHAGERI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASPARI
|
AP-13-026-019-020/011595
(JOHARAPURAM)
|
0213026000NRG25160420240194184
|
16/04/2024
|
nAgalakShmi
|
0213026WL006894
|
nAgalakShmi
|
00415
|
SBIN0003364
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963210
|
|
ARDHAGERI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ASPARI
|
AP-13-026-019-020/111689
(JOHARAPURAM)
|
0213026000NRG25160420240194187
|
16/04/2024
|
Gopalamma
|
0213026WL006894
|
Gopalamma
|
00415
|
SBIN0003364
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963214
|
|
PASAM GOPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASPARI
|
AP-13-026-019-020/11648
(JOHARAPURAM)
|
0213026000NRG25160420240199118
|
16/04/2024
|
P Rajendra Prasasd
|
0213026WL007029
|
P Rajendra Prasasd
|
00415
|
SBIN0003364
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377963333
|
|
MRS POTHULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASPARI
|
AP-13-026-019-020/11648
(JOHARAPURAM)
|
0213026000NRG25160420240199117
|
16/04/2024
|
Pothula Rajendra Prasad
|
0213026WL007029
|
Pothula Rajendra Prasad
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963309
|
|
POTHULA RAJENDRA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
ASPARI
|
AP-13-026-019-020/11657
(JOHARAPURAM)
|
0213026000NRG25160420240199120
|
16/04/2024
|
Anjinamma
|
0213026WL007029
|
Anjinamma
|
00415
|
SBIN0003364
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377963317
|
|
VADE ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASPARI
|
AP-13-026-019-020/11657
(JOHARAPURAM)
|
0213026000NRG25160420240199119
|
16/04/2024
|
Govindappa
|
0213026WL007029
|
Govindappa
|
00415
|
SBIN0003364
|
892
|
892
|
Processed
|
29/04/2024
|
|
3377963252
|
|
MR VADDE GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASPARI
|
AP-13-026-019-020/11670
(JOHARAPURAM)
|
0213026000NRG25160420240199121
|
16/04/2024
|
Nagarjuna
|
0213026WL007029
|
Nagarjuna
|
00415
|
SBIN0003364
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963174
|
|
MASTER BOYANAGARJUNA BOYANAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187828
|
187828
|
|
|
|
|
|
|
|
|
250
|
ASPARI
|
AP-13-026-019-020/011390
(JOHARAPURAM)
|
0213026000NRG25160420240194170
|
16/04/2024
|
RANGANAYAKULU
|
0213026WL006894
|
RANGANAYAKULU
|
00468
|
UBIN0800023
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963241
|
|
DEGA RANGANAYAKULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
251
|
ASPARI
|
AP-13-026-013-014/10845-A
(CHIGELI)
|
0213026000NRG25160420240201910
|
16/04/2024
|
Veerasekhar goud
|
0213026WL007077
|
Veerasekhar goud
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3377963245
|
|
MR EVEERA SEKHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASPARI
|
AP-13-026-013-014/10942
(CHIGELI)
|
0213026000NRG25160420240206214
|
16/04/2024
|
Hanumanthamma
|
0213026WL007129
|
Hanumanthamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963247
|
|
MRS VADDE HANUMANTHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASPARI
|
AP-13-026-013-014/10942
(CHIGELI)
|
0213026000NRG25160420240206213
|
16/04/2024
|
Lakshmanna
|
0213026WL007129
|
Lakshmanna
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963246
|
|
MR VADDE LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASPARI
|
AP-13-026-013-014/896
(CHIGELI)
|
0213026000NRG25160420240206217
|
16/04/2024
|
Govindu
|
0213026WL007129
|
Govindu
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
29/04/2024
|
|
3377963249
|
|
VADDE GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ASPARI
|
AP-13-026-019-020/111688
(JOHARAPURAM)
|
0213026000NRG25160420240194185
|
16/04/2024
|
Babu
|
0213026WL006894
|
Babu
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963243
|
|
KAKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ASPARI
|
AP-13-026-019-020/111689
(JOHARAPURAM)
|
0213026000NRG25160420240194186
|
16/04/2024
|
Parameswara
|
0213026WL006894
|
Parameswara
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3377963242
|
|
KAKA PARAMESHWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASPARI
|
AP-13-026-019-020/111703-A
(JOHARAPURAM)
|
0213026000NRG25160420240199116
|
16/04/2024
|
Charan kumar
|
0213026WL007029
|
Charan kumar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3377963244
|
|
HOSURU CHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ASPARI
|
AP-13-026-019-020/111705-A
(JOHARAPURAM)
|
0213026000NRG25160420240194188
|
16/04/2024
|
Rangaswamy
|
0213026WL006894
|
Rangaswamy
|
00691
|
IPOS0000001
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3377963248
|
|
MR KOLAGANTI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8033
|
8033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256980
|
256980
|
|
|
|
|
|
|
|